Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:00:12 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_140323APB_FTO_112849
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-06-005-062-001/110
(Kutbewal) 		2606005000NRG23140320230120531 14/03/2023 Gurpreet Singh 2606005WL010415 Gurpreet Singh 00032 UTIB0001418 282 282 Processed 01/04/2023 0415724562 GURPREET SINGH HDFC BANK LTD(607152)
2 SULTANPUR LODHI PB-06-005-062-001/110
(Kutbewal) 		2606005000NRG23140320230120532 14/03/2023 Gurpreet Singh 2606005WL010415 Gurpreet Singh 00032 UTIB0001418 2820 2820 Processed 01/04/2023 0415724563 GURPREET SINGH HDFC BANK LTD(607152)
SubTotal 3102 3102
3 SULTANPUR LODHI PB-06-005-067-001/2
(Lakh Warah) 		2606005000NRG23140320230120487 14/03/2023 Jasbir Kaur 2606005WL010412 Jasbir Kaur 00045 BARB0SULKAP 1128 1128 Processed 01/04/2023 0415724117 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
4 SULTANPUR LODHI PB-06-005-067-001/207
(Lakh Warah) 		2606005000NRG23140320230121191 14/03/2023 Surjit kaur 2606005WL010437 Surjit kaur 00045 BARB0SULKAP 2538 2538 Processed 01/04/2023 0415724441 SURJIT SINGH & BHIYA RAM PUNJAB NATIONAL BANK(508568)
5 SULTANPUR LODHI PB-06-005-088-001/64
(Pandori Jagir) 		2606005000NRG23140320230121056 14/03/2023 Ranjit Kaur 2606005WL010429 Ranjit Kaur 00045 BARB0SULKAP 1128 1128 Processed 01/04/2023 0415724438 RANJIT KAUR BANK OF BARODA(606985)
6 SULTANPUR LODHI PB-06-005-088-001/64
(Pandori Jagir) 		2606005000NRG23140320230121057 14/03/2023 Ranjit Kaur 2606005WL010429 Ranjit Kaur 00045 BARB0SULKAP 282 282 Processed 01/04/2023 0415724439 RANJIT KAUR BANK OF BARODA(606985)
7 SULTANPUR LODHI PB-06-005-088-001/64
(Pandori Jagir) 		2606005000NRG23140320230121058 14/03/2023 Ranjit Kaur 2606005WL010429 Ranjit Kaur 00045 BARB0SULKAP 564 564 Processed 01/04/2023 0415724440 RANJIT KAUR BANK OF BARODA(606985)
8 SULTANPUR LODHI PB-06-005-113-001/87
(Shatabgarh) 		2606005000NRG23140320230121240 14/03/2023 Jasvir kaur 2606005WL010439 Jasvir kaur 00045 BARB0SULKAP 1692 1692 Processed 01/04/2023 0415724121 JASVIR KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
SubTotal 7332 7332
9 SULTANPUR LODHI PB-06-005-099-001/73
(Sabuwal) 		2606005000NRG23140320230121091 14/03/2023 Joginder 2606005WL010431 Joginder 00078 CNRB0002220 1692 1692 Processed 31/03/2023 0415724105 JOGINDERO W/O SARUP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
10 SULTANPUR LODHI PB-06-005-132-001/218
(Ucha Bohar wala) 		2606005000NRG23140320230121748 14/03/2023 Manjit kaur 2606005WL010464 Manjit kaur 00078 CNRB0018148 564 564 Processed 01/04/2023 0415724398 SUKHWINDER SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
11 SULTANPUR LODHI PB-06-005-053-001/65
(Jabo Sudhar) 		2606005000NRG23140320230120448 14/03/2023 Harpreet Kaur 2606005WL010407 Harpreet Kaur 00080 CLBL0000007 846 846 Processed 01/04/2023 0415724650 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
12 SULTANPUR LODHI PB-06-005-022-001/283
(Masit) 		2606005000NRG23140320230121448 14/03/2023 Dalbir kaur 2606005WL010447 Dalbir kaur 00080 CLBL0000019 846 846 Processed 01/04/2023 0415724833 DALBIR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
13 SULTANPUR LODHI PB-06-005-030-001/22
(Dandupur) 		2606005000NRG23140320230120518 14/03/2023 Subba Singh 2606005WL010415 Subba Singh 00080 CLBL0000019 2820 2820 Processed 31/03/2023 0415724621 SUBA RAM S O THAKAR PUNJAB GRAMIN BANK(607138)
14 SULTANPUR LODHI PB-06-005-032-001/64
(Dariawal) 		2606005000NRG23140320230121456 14/03/2023 Paramjit Singh 2606005WL010447 Paramjit Singh 00080 CLBL0000019 282 282 Processed 01/04/2023 0415724832 PARAMJIT SINGH SO KARNAIL SINGH BANK OF BARODA(606985)
15 SULTANPUR LODHI PB-06-005-055-001/34
(Jhal Lahiwala) 		2606005000NRG23140320230120456 14/03/2023 komalpreet kaur 2606005WL010409 komalpreet kaur 00080 CLBL0000019 2820 2820 Processed 01/04/2023 0415724622 KOMALPREET KAUR D/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
16 SULTANPUR LODHI PB-06-005-093-001/89
(Patti Bhalu Bahadur) 		2606005000NRG23140320230119700 14/03/2023 Manpreet Kaur 2606005WL010386 Manpreet Kaur 00080 CLBL0000019 282 282 Processed 01/04/2023 0415724651 MANPREET KAUR D/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
17 SULTANPUR LODHI PB-06-005-093-001/89
(Patti Bhalu Bahadur) 		2606005000NRG23140320230119701 14/03/2023 Manpreet Kaur 2606005WL010386 Manpreet Kaur 00080 CLBL0000019 846 846 Processed 01/04/2023 0415724652 MANPREET KAUR D/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
18 SULTANPUR LODHI PB-06-005-067-001/174
(Lakh Warah) 		2606005000NRG23140320230120483 14/03/2023 Sonia 2606005WL010412 Sonia 00080 CLBL0000053 564 564 Processed 01/04/2023 0415724834 SONIA GURINDER HDFC BANK LTD(607152)
SubTotal 564 564
19 SULTANPUR LODHI PB-06-005-022-001/280
(Masit) 		2606005000NRG23140320230120920 14/03/2023 Ravipal 2606005WL010425 Ravipal 00080 CLBL0000121 1974 1974 Processed 01/04/2023 0415724536 RAVI PAL SO BALKAR PUNJAB NATIONAL BANK(508568)
20 SULTANPUR LODHI PB-06-005-022-001/280
(Masit) 		2606005000NRG23140320230121444 14/03/2023 Ravipal 2606005WL010447 Ravipal 00080 CLBL0000121 282 282 Processed 01/04/2023 0415724537 RAVI PAL SO BALKAR PUNJAB NATIONAL BANK(508568)
21 SULTANPUR LODHI PB-06-005-022-001/280
(Masit) 		2606005000NRG23140320230121445 14/03/2023 Ravipal 2606005WL010447 Ravipal 00080 CLBL0000121 282 282 Processed 01/04/2023 0415724096 RAVI PAL SO BALKAR PUNJAB NATIONAL BANK(508568)
22 SULTANPUR LODHI PB-06-005-090-001/76
(Paman) 		2606005000NRG23140320230120855 14/03/2023 Reena 2606005WL010422 Reena 00080 CLBL0000121 1128 1128 Processed 01/04/2023 0415724535 REENA . CAPITAL LOCAL AREA BANK(607307)
SubTotal 3666 3666
23 SULTANPUR LODHI PB-06-005-140-001/112
(Khijjar Pur) 		2606005000NRG23140320230120934 14/03/2023 Mahinder Kaur 2606005WL010426 Mahinder Kaur 00114 UTIB0SHSP01 1410 1410 Processed 01/04/2023 0415724836 MAHINDER KAUR WD/O SHINGARA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1410 1410
24 SULTANPUR LODHI PB-06-005-088-001/38
(Pandori Jagir) 		2606005000NRG23140320230121046 14/03/2023 Tarrsem Lal 2606005WL010429 Tarrsem Lal 00152 HDFC0001363 1410 1410 Processed 01/04/2023 0415724102 TARSE M LAL PUNJAB NATIONAL BANK(508568)
25 SULTANPUR LODHI PB-06-005-088-001/38
(Pandori Jagir) 		2606005000NRG23140320230121047 14/03/2023 Tarrsem Lal 2606005WL010429 Tarrsem Lal 00152 HDFC0001363 1692 1692 Processed 01/04/2023 0415724103 TARSE M LAL PUNJAB NATIONAL BANK(508568)
26 SULTANPUR LODHI PB-06-005-088-001/38
(Pandori Jagir) 		2606005000NRG23140320230121048 14/03/2023 Tarrsem Lal 2606005WL010429 Tarrsem Lal 00152 HDFC0001363 846 846 Processed 01/04/2023 0415724104 TARSE M LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
27 SULTANPUR LODHI PB-06-005-110-001/182
(Saidpur) 		2606005000NRG23140320230119778 14/03/2023 Jagpreet 2606005WL010387 Jagpreet 00152 HDFC0002784 3102 3102 Processed 01/04/2023 0415724290 JAGPREET SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
28 SULTANPUR LODHI PB-06-005-110-001/182
(Saidpur) 		2606005000NRG23140320230119751 14/03/2023 Jagpreet 2606005WL010386 Jagpreet 00152 HDFC0002784 846 846 Processed 01/04/2023 0415724291 JAGPREET SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
29 SULTANPUR LODHI PB-06-005-007-001/101
(Amritpur) 		2606005000NRG23140320230119836 14/03/2023 NATHA SINGH 2606005WL010390 NATHA SINGH 00152 HDFC0002889 564 564 Processed 01/04/2023 0415724649 NATHA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
30 SULTANPUR LODHI PB-06-005-007-001/105
(Amritpur) 		2606005000NRG23140320230119837 14/03/2023 Vero bai 2606005WL010390 Vero bai 00152 HDFC0002889 1128 1128 Processed 01/04/2023 0415724109 VEERO BAI HDFC BANK LTD(607152)
31 SULTANPUR LODHI PB-06-005-007-001/139
(Amritpur) 		2606005000NRG23140320230119842 14/03/2023 Amarjit singh 2606005WL010390 Amarjit singh 00152 HDFC0002889 1128 1128 Processed 31/03/2023 0415724841 AMARJIT SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
32 SULTANPUR LODHI PB-06-005-007-001/143
(Amritpur) 		2606005000NRG23140320230119846 14/03/2023 dial kaur 2606005WL010390 dial kaur 00152 HDFC0002889 1128 1128 Processed 31/03/2023 0415724617 DIAL KAUR W/O MADAN SINGH PUNJAB GRAMIN BANK(607138)
33 SULTANPUR LODHI PB-06-005-007-001/143
(Amritpur) 		2606005000NRG23140320230119845 14/03/2023 dial kaur 2606005WL010390 dial kaur 00152 HDFC0002889 846 846 Processed 31/03/2023 0415724616 DIAL KAUR W/O MADAN SINGH PUNJAB GRAMIN BANK(607138)
34 SULTANPUR LODHI PB-06-005-007-001/156
(Amritpur) 		2606005000NRG23140320230119848 14/03/2023 Satpal 2606005WL010390 Satpal 00152 HDFC0002889 846 846 Processed 01/04/2023 0415724750 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
35 SULTANPUR LODHI PB-06-005-007-001/201
(Amritpur) 		2606005000NRG23140320230119856 14/03/2023 Veer kaur 2606005WL010390 Veer kaur 00152 HDFC0002889 1128 1128 Processed 01/04/2023 0415724851 VEER KAUR HDFC BANK LTD(607152)
36 SULTANPUR LODHI PB-06-005-007-001/201
(Amritpur) 		2606005000NRG23140320230119855 14/03/2023 Veer kaur 2606005WL010390 Veer kaur 00152 HDFC0002889 282 282 Processed 01/04/2023 0415724850 VEER KAUR HDFC BANK LTD(607152)
37 SULTANPUR LODHI PB-06-005-007-001/22
(Amritpur) 		2606005000NRG23140320230118099 14/03/2023 Balwinder Singh 2606005WL010336 Balwinder Singh 00152 HDFC0002889 3384 3384 Processed 01/04/2023 0415724581 BALWINDER SINGH SO MALL SINGH UNION BANK OF INDIA(508500)
38 SULTANPUR LODHI PB-06-005-007-001/248
(Amritpur) 		2606005000NRG23140320230119863 14/03/2023 Joginder Kaur 2606005WL010390 Joginder Kaur 00152 HDFC0002889 1128 1128 Processed 01/04/2023 0415724400 JOGINDER KAUR HDFC BANK LTD(607152)
39 SULTANPUR LODHI PB-06-005-007-001/264
(Amritpur) 		2606005000NRG23140320230119869 14/03/2023 Sumitara 2606005WL010390 Sumitara 00152 HDFC0002889 1128 1128 Processed 01/04/2023 0415724171 SAMITRA KAUR HDFC BANK LTD(607152)
40 SULTANPUR LODHI PB-06-005-007-001/54
(Amritpur) 		2606005000NRG23140320230119881 14/03/2023 Jeeto 2606005WL010390 Jeeto 00152 HDFC0002889 564 564 Processed 01/04/2023 0415724402 JEETO BIBI HDFC BANK LTD(607152)
41 SULTANPUR LODHI PB-06-005-007-001/54
(Amritpur) 		2606005000NRG23140320230119880 14/03/2023 Jeeto 2606005WL010390 Jeeto 00152 HDFC0002889 846 846 Processed 01/04/2023 0415724401 JEETO BIBI HDFC BANK LTD(607152)
42 SULTANPUR LODHI PB-06-005-013-001/51
(Burewal) 		2606005000NRG23140320230120202 14/03/2023 Manjit Kaur 2606005WL010400 Manjit Kaur 00152 HDFC0002889 1692 1692 Processed 31/03/2023 0415724217 MANJIT KAUR W/O ATMA RAM PUNJAB GRAMIN BANK(607138)
43 SULTANPUR LODHI PB-06-005-013-001/51
(Burewal) 		2606005000NRG23140320230120203 14/03/2023 Manjit Kaur 2606005WL010400 Manjit Kaur 00152 HDFC0002889 1692 1692 Processed 31/03/2023 0415724218 MANJIT KAUR W/O ATMA RAM PUNJAB GRAMIN BANK(607138)
44 SULTANPUR LODHI PB-06-005-015-001/304
(Baja) 		2606005000NRG23140320230121139 14/03/2023 Mangat Singh 2606005WL010434 Mangat Singh 00152 HDFC0002889 3384 3384 Processed 01/04/2023 0415724399 MANGAT SINGH HDFC BANK LTD(607152)
45 SULTANPUR LODHI PB-06-005-046-001/100
(Hussainpur Dulowal) 		2606005000NRG23140320230119997 14/03/2023 Sukhwinder Kaur 2606005WL010395 Sukhwinder Kaur 00152 HDFC0002889 846 846 Processed 01/04/2023 0415724598 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 21714 21714
46 SULTANPUR LODHI PB-06-005-053-001/50
(Jabo Sudhar) 		2606005000NRG23140320230120443 14/03/2023 Rajwinder Kaur 2606005WL010407 Rajwinder Kaur 00168 ICIC0000443 564 564 Processed 01/04/2023 0415724810 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 564 564
47 SULTANPUR LODHI PB-06-005-007-001/121
(Amritpur) 		2606005000NRG23140320230119841 14/03/2023 Baldev Singh 2606005WL010390 Baldev Singh 00176 IDIB000G583 1410 1410 Processed 01/04/2023 0415724614 Mr. BALDEV SINGH INDIAN BANK(607105)
48 SULTANPUR LODHI PB-06-005-007-001/146
(Amritpur) 		2606005000NRG23140320230119847 14/03/2023 Pritam singh 2606005WL010390 Pritam singh 00176 IDIB000G583 1410 1410 Processed 01/04/2023 0415724403 Mr. PREETAM SINGH INDIAN BANK(607105)
49 SULTANPUR LODHI PB-06-005-007-001/199
(Amritpur) 		2606005000NRG23140320230119854 14/03/2023 Jaswinder singh 2606005WL010390 Jaswinder singh 00176 IDIB000G583 846 846 Processed 01/04/2023 0415724292 JASWINDER SINGH HDFC BANK LTD(607152)
50 SULTANPUR LODHI PB-06-005-007-001/233
(Amritpur) 		2606005000NRG23140320230119862 14/03/2023 jeet singh 2606005WL010390 jeet singh 00176 IDIB000G583 846 846 Processed 01/04/2023 0415724404 JEET SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
51 SULTANPUR LODHI PB-06-005-007-001/263
(Amritpur) 		2606005000NRG23140320230119868 14/03/2023 Gurpreet 2606005WL010390 Gurpreet 00176 IDIB000G583 1128 1128 Processed 01/04/2023 0415724443 Mrs. Gurpreet Kaur INDIAN BANK(607105)
52 SULTANPUR LODHI PB-06-005-007-001/263
(Amritpur) 		2606005000NRG23140320230119867 14/03/2023 Gurpreet 2606005WL010390 Gurpreet 00176 IDIB000G583 1128 1128 Processed 01/04/2023 0415724442 Mrs. Gurpreet Kaur INDIAN BANK(607105)
53 SULTANPUR LODHI PB-06-005-007-001/275
(Amritpur) 		2606005000NRG23140320230119873 14/03/2023 Surinder Singh 2606005WL010390 Surinder Singh 00176 IDIB000G583 846 846 Processed 01/04/2023 0415724296 SURINDER KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
54 SULTANPUR LODHI PB-06-005-007-001/275
(Amritpur) 		2606005000NRG23140320230119872 14/03/2023 Surinder Singh 2606005WL010390 Surinder Singh 00176 IDIB000G583 1128 1128 Processed 01/04/2023 0415724295 SURINDER KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
55 SULTANPUR LODHI PB-06-005-007-001/70
(Amritpur) 		2606005000NRG23140320230119888 14/03/2023 Rulia singh 2606005WL010390 Rulia singh 00176 IDIB000G583 1128 1128 Processed 01/04/2023 0415724688 Mr. RULIA SINGH S/O GULAB SINGH INDIAN BANK(607105)
56 SULTANPUR LODHI PB-06-005-007-001/70
(Amritpur) 		2606005000NRG23140320230119887 14/03/2023 Rulia singh 2606005WL010390 Rulia singh 00176 IDIB000G583 564 564 Processed 01/04/2023 0415724687 Mr. RULIA SINGH S/O GULAB SINGH INDIAN BANK(607105)
SubTotal 10434 10434
57 SULTANPUR LODHI PB-06-005-007-001/118
(Amritpur) 		2606005000NRG23140320230119840 14/03/2023 Hansa Singh 2606005WL010390 Hansa Singh 00176 IDIB000S786 1410 1410 Processed 01/04/2023 0415724698 HANSA SINGH S/O KULWANT SINGH UNION BANK OF INDIA(508500)
58 SULTANPUR LODHI PB-06-005-007-001/118
(Amritpur) 		2606005000NRG23140320230119839 14/03/2023 Hansa Singh 2606005WL010390 Hansa Singh 00176 IDIB000S786 564 564 Processed 01/04/2023 0415724697 HANSA SINGH S/O KULWANT SINGH UNION BANK OF INDIA(508500)
59 SULTANPUR LODHI PB-06-005-007-001/141
(Amritpur) 		2606005000NRG23140320230119843 14/03/2023 Saroop Singh 2606005WL010390 Saroop Singh 00176 IDIB000S786 1128 1128 Processed 01/04/2023 0415724170 Mr. SAROOP SINGH INDIAN BANK(607105)
60 SULTANPUR LODHI PB-06-005-007-001/204
(Amritpur) 		2606005000NRG23140320230119858 14/03/2023 Harbajan singh 2606005WL010390 Harbajan singh 00176 IDIB000S786 1128 1128 Processed 01/04/2023 0415724844 HARBHAJAN SINGH HDFC BANK LTD(607152)
61 SULTANPUR LODHI PB-06-005-007-001/252
(Amritpur) 		2606005000NRG23140320230119864 14/03/2023 Gurmej 2606005WL010390 Gurmej 00176 IDIB000S786 1128 1128 Processed 01/04/2023 0415724341 Mr. Gurmej Singh INDIAN BANK(607105)
62 SULTANPUR LODHI PB-06-005-007-001/259
(Amritpur) 		2606005000NRG23140320230119866 14/03/2023 Kulwinder 2606005WL010390 Kulwinder 00176 IDIB000S786 564 564 Processed 01/04/2023 0415724294 Mrs. Kulwinder Kaur INDIAN BANK(607105)
63 SULTANPUR LODHI PB-06-005-007-001/259
(Amritpur) 		2606005000NRG23140320230119865 14/03/2023 Kulwinder 2606005WL010390 Kulwinder 00176 IDIB000S786 1128 1128 Processed 01/04/2023 0415724293 Mrs. Kulwinder Kaur INDIAN BANK(607105)
64 SULTANPUR LODHI PB-06-005-007-001/268
(Amritpur) 		2606005000NRG23140320230119871 14/03/2023 Baljit Kaur 2606005WL010390 Baljit Kaur 00176 IDIB000S786 282 282 Processed 01/04/2023 0415724432 Mrs. BALJIT KAUR W/O BALDEV SINGH INDIAN BANK(607105)
65 SULTANPUR LODHI PB-06-005-007-001/61
(Amritpur) 		2606005000NRG23140320230119885 14/03/2023 Paramjit Singh 2606005WL010390 Paramjit Singh 00176 IDIB000S786 282 282 Processed 01/04/2023 0415724173 PARAMJIT SINGH S/O KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
66 SULTANPUR LODHI PB-06-005-007-001/61
(Amritpur) 		2606005000NRG23140320230119884 14/03/2023 Paramjit Singh 2606005WL010390 Paramjit Singh 00176 IDIB000S786 564 564 Processed 01/04/2023 0415724172 PARAMJIT SINGH S/O KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
67 SULTANPUR LODHI PB-06-005-013-001/6
(Burewal) 		2606005000NRG23140320230120209 14/03/2023 Gurmeet 2606005WL010400 Gurmeet 00176 IDIB000S786 1692 1692 Processed 01/04/2023 0415724297 Mrs. GURMIT KAUR INDIAN BANK(607105)
68 SULTANPUR LODHI PB-06-005-013-001/6
(Burewal) 		2606005000NRG23140320230120210 14/03/2023 Gurmeet 2606005WL010400 Gurmeet 00176 IDIB000S786 1692 1692 Processed 01/04/2023 0415724298 Mrs. GURMIT KAUR INDIAN BANK(607105)
69 SULTANPUR LODHI PB-06-005-053-001/48
(Jabo Sudhar) 		2606005000NRG23140320230120442 14/03/2023 Harpreet kaur 2606005WL010407 Harpreet kaur 00176 IDIB000S786 846 846 Processed 01/04/2023 0415724838 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
70 SULTANPUR LODHI PB-06-005-053-001/55
(Jabo Sudhar) 		2606005000NRG23140320230120445 14/03/2023 RAJJI 2606005WL010407 RAJJI 00176 IDIB000S786 846 846 Processed 01/04/2023 0415724839 Mrs. RAJJI INDIAN BANK(607105)
71 SULTANPUR LODHI PB-06-005-062-001/126
(Kutbewal) 		2606005000NRG23140320230120538 14/03/2023 Surjit Kaur 2606005WL010415 Surjit Kaur 00176 IDIB000S786 2820 2820 Processed 01/04/2023 0415724434 MRS SURJIT KAUR WO SHRAVINDER PAL KUMAR STATE BANK OF INDIA(508548)
72 SULTANPUR LODHI PB-06-005-062-001/126
(Kutbewal) 		2606005000NRG23140320230120539 14/03/2023 Surjit Kaur 2606005WL010415 Surjit Kaur 00176 IDIB000S786 1692 1692 Processed 01/04/2023 0415724435 MRS SURJIT KAUR WO SHRAVINDER PAL KUMAR STATE BANK OF INDIA(508548)
73 SULTANPUR LODHI PB-06-005-062-001/126
(Kutbewal) 		2606005000NRG23140320230120540 14/03/2023 Surjit Kaur 2606005WL010415 Surjit Kaur 00176 IDIB000S786 2820 2820 Processed 01/04/2023 0415724436 MRS SURJIT KAUR WO SHRAVINDER PAL KUMAR STATE BANK OF INDIA(508548)
74 SULTANPUR LODHI PB-06-005-067-001/182
(Lakh Warah) 		2606005000NRG23140320230120485 14/03/2023 Kashmir Singh 2606005WL010412 Kashmir Singh 00176 IDIB000S786 1692 1692 Processed 01/04/2023 0415724437 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
75 SULTANPUR LODHI PB-06-005-086-001/10
(Nathupur) 		2606005000NRG23140320230121628 14/03/2023 sandeep kaur 2606005WL010458 sandeep kaur 00176 IDIB000S786 1410 1410 Processed 01/04/2023 0415724219 SANDEEP KAUR W/O RANJIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
76 SULTANPUR LODHI PB-06-005-086-001/15
(Nathupur) 		2606005000NRG23140320230121629 14/03/2023 gurdev singh 2606005WL010458 gurdev singh 00176 IDIB000S786 2256 2256 Processed 01/04/2023 0415724623 MR GURDEV SINGH STATE BANK OF INDIA(508548)
77 SULTANPUR LODHI PB-06-005-086-001/27
(Nathupur) 		2606005000NRG23140320230121631 14/03/2023 surjit kaur 2606005WL010458 surjit kaur 00176 IDIB000S786 1974 1974 Processed 01/04/2023 0415724612 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
78 SULTANPUR LODHI PB-06-005-107-001/69
(Shahdullapur) 		2606005000NRG23140320230119740 14/03/2023 Kulwinder Kaur 2606005WL010386 Kulwinder Kaur 00176 IDIB000S786 282 282 Processed 01/04/2023 0415724279 KULWINDER KAUR HDFC BANK LTD(607152)
79 SULTANPUR LODHI PB-06-005-107-001/69
(Shahdullapur) 		2606005000NRG23140320230119739 14/03/2023 Kulwinder Kaur 2606005WL010386 Kulwinder Kaur 00176 IDIB000S786 846 846 Processed 01/04/2023 0415724278 KULWINDER KAUR HDFC BANK LTD(607152)
80 SULTANPUR LODHI PB-06-005-120-001/59
(Sultanpur (Rural)) 		2606005000NRG23140320230121402 14/03/2023 Bimla 2606005WL010443 Bimla 00176 IDIB000S786 3384 3384 Processed 01/04/2023 0415724798 Mrs. BIMLA . INDIAN BANK(607105)
81 SULTANPUR LODHI PB-06-005-132-001/62
(Ucha Bohar wala) 		2606005000NRG23140320230121753 14/03/2023 Amro 2606005WL010464 Amro 00176 IDIB000S786 564 564 Processed 01/04/2023 0415724743 AMRO JOGINDER HDFC BANK LTD(607152)
SubTotal 32994 32994
82 SULTANPUR LODHI PB-06-005-099-001/92
(Sabuwal) 		2606005000NRG23140320230121094 14/03/2023 Paramjit Kaur 2606005WL010431 Paramjit Kaur 00177 IOBA0002644 3666 3666 Processed 01/04/2023 0415724347 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3666 3666
83 SULTANPUR LODHI PB-06-005-053-001/53
(Jabo Sudhar) 		2606005000NRG23140320230120444 14/03/2023 Randeep Kaur 2606005WL010407 Randeep Kaur 00349 PSIB0000043 282 282 Processed 01/04/2023 0415724618 RANDEEP KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
84 SULTANPUR LODHI PB-06-005-140-001/109
(Khijjar Pur) 		2606005000NRG23140320230120931 14/03/2023 Bimla Rani 2606005WL010426 Bimla Rani 00349 PSIB0000043 564 564 Processed 01/04/2023 0415724619 BIMLA RANI W/O RAJ SINGH UNION BANK OF INDIA(508500)
85 SULTANPUR LODHI PB-06-005-140-001/109
(Khijjar Pur) 		2606005000NRG23140320230120932 14/03/2023 Bimla Rani 2606005WL010426 Bimla Rani 00349 PSIB0000043 1974 1974 Processed 01/04/2023 0415724620 BIMLA RANI W/O RAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 2820 2820
86 SULTANPUR LODHI PB-06-005-001-001/356
(Ahli Kalan) 		2606005000NRG23140320230119492 14/03/2023 Dawinder Kaur 2606005WL010382 Dawinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415724344 DAVINDER KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
87 SULTANPUR LODHI PB-06-005-001-001/356
(Ahli Kalan) 		2606005000NRG23140320230119493 14/03/2023 Dawinder Kaur 2606005WL010382 Dawinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415724345 DAVINDER KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
88 SULTANPUR LODHI PB-06-005-007-001/167
(Amritpur) 		2606005000NRG23140320230119849 14/03/2023 seeta rani 2606005WL010390 seeta rani 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415724111 Mrs. Seeta Rani INDIAN BANK(607105)
89 SULTANPUR LODHI PB-06-005-007-001/167
(Amritpur) 		2606005000NRG23140320230119850 14/03/2023 seeta rani 2606005WL010390 seeta rani 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415724112 Mrs. Seeta Rani INDIAN BANK(607105)
90 SULTANPUR LODHI PB-06-005-012-001/41
(Bhago Arian) 		2606005000NRG23140320230119642 14/03/2023 Ramandeep kaur 2606005WL010386 Ramandeep kaur 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415724797 RAMANDEEP KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
91 SULTANPUR LODHI PB-06-005-013-001/45
(Burewal) 		2606005000NRG23140320230120198 14/03/2023 KASHMIR SINGH 2606005WL010400 KASHMIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415724226 KASHMIR SINGH S/O SOHAN PUNJAB NATIONAL BANK(508568)
92 SULTANPUR LODHI PB-06-005-013-001/45
(Burewal) 		2606005000NRG23140320230120197 14/03/2023 KASHMIR SINGH 2606005WL010400 KASHMIR SINGH 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415724225 KASHMIR SINGH S/O SOHAN PUNJAB NATIONAL BANK(508568)
93 SULTANPUR LODHI PB-06-005-015-001/2
(Baja) 		2606005000NRG23140320230121138 14/03/2023 Kartaro 2606005WL010434 Kartaro 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415724561 KARTARO BAI W/O THAKAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
94 SULTANPUR LODHI PB-06-005-015-001/226
(Baja) 		2606005000NRG23140320230120166 14/03/2023 Paramjit 2606005WL010398 Paramjit 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415724237 PARMJIT KAUR W/O RAJ SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
95 SULTANPUR LODHI PB-06-005-022-001/193
(Masit) 		2606005000NRG23140320230121441 14/03/2023 Amninder Kaur 2606005WL010447 Amninder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415724552 AMRINDER KAUR PUNJAB NATIONAL BANK(508568)
96 SULTANPUR LODHI PB-06-005-023-001/117
(Bussowal) 		2606005000NRG23140320230119653 14/03/2023 Sukhjit Kaur 2606005WL010386 Sukhjit Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415724184 SUKHJIT KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
97 SULTANPUR LODHI PB-06-005-026-001/100
(Choladha) 		2606005000NRG23140320230121645 14/03/2023 Kulwant kaur 2606005WL010460 Kulwant kaur 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415724551 KULWANT KAUR W/O JAGIR PUNJAB GRAMIN BANK(607138)
98 SULTANPUR LODHI PB-06-005-030-001/35
(Dandupur) 		2606005000NRG23140320230120522 14/03/2023 Salwinder Singh 2606005WL010415 Salwinder Singh 00352 PUNB0PGB003 2820 2820 Processed 31/03/2023 0415724223 SALWINDER SINGH S/O BUTA RAM PUNJAB GRAMIN BANK(607138)
99 SULTANPUR LODHI PB-06-005-030-001/64
(Dandupur) 		2606005000NRG23140320230120398 14/03/2023 Manjit kaur 2606005WL010404 Manjit kaur 00352 PUNB0PGB003 2256 2256 Processed 31/03/2023 0415724166 MANJEET KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
100 SULTANPUR LODHI PB-06-005-030-001/64
(Dandupur) 		2606005000NRG23140320230120399 14/03/2023 Manjit kaur 2606005WL010404 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415724167 MANJEET KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
101 SULTANPUR LODHI PB-06-005-030-001/67
(Dandupur) 		2606005000NRG23140320230120400 14/03/2023 Asha rani 2606005WL010404 Asha rani 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415724164 ASHA RANI PUNJAB NATIONAL BANK(508568)
102 SULTANPUR LODHI PB-06-005-030-001/67
(Dandupur) 		2606005000NRG23140320230120401 14/03/2023 Asha rani 2606005WL010404 Asha rani 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415724165 ASHA RANI PUNJAB NATIONAL BANK(508568)
103 SULTANPUR LODHI PB-06-005-030-001/75
(Dandupur) 		2606005000NRG23140320230120402 14/03/2023 Sarabjit Kaur 2606005WL010404 Sarabjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 31/03/2023 0415724168 SARABJIT KAUR W/O BISHAMBER SINGH PUNJAB GRAMIN BANK(607138)
104 SULTANPUR LODHI PB-06-005-030-001/75
(Dandupur) 		2606005000NRG23140320230120403 14/03/2023 Sarabjit Kaur 2606005WL010404 Sarabjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724169 SARABJIT KAUR W/O BISHAMBER SINGH PUNJAB GRAMIN BANK(607138)
105 SULTANPUR LODHI PB-06-005-030-001/76
(Dandupur) 		2606005000NRG23140320230120404 14/03/2023 Amandeep Kaur 2606005WL010404 Amandeep Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415724559 MRS SURINDER KAUR DO GURDEV SINGH DESAL STATE BANK OF INDIA(508548)
106 SULTANPUR LODHI PB-06-005-031-001/201
(Dandwindi) 		2606005000NRG23140320230119430 14/03/2023 Ranjit Kaur 2606005WL010380 Ranjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415724131 RANJEET KAUR HDFC BANK LTD(607152)
107 SULTANPUR LODHI PB-06-005-032-001/68
(Dariawal) 		2606005000NRG23140320230121457 14/03/2023 Mohinder Singh 2606005WL010447 Mohinder Singh 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415724553 MOHINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
108 SULTANPUR LODHI PB-06-005-034-001/103
(Dalla) 		2606005000NRG23140320230120308 14/03/2023 Mohan lal 2606005WL010403 Mohan lal 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415724809 MOHAN PUNJAB & SIND BANK(607087)
109 SULTANPUR LODHI PB-06-005-034-001/105
(Dalla) 		2606005000NRG23140320230120309 14/03/2023 Charnjit kaur 2606005WL010403 Charnjit kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415724749 CHARANJIT KAUR W/O MANGA UCO BANK(607066)
110 SULTANPUR LODHI PB-06-005-034-001/110
(Dalla) 		2606005000NRG23140320230120310 14/03/2023 Baljit kaur 2606005WL010403 Baljit kaur 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724744 SWARAN SINGH S/O CHAN SINGH PUNJAB GRAMIN BANK(607138)
111 SULTANPUR LODHI PB-06-005-034-001/110
(Dalla) 		2606005000NRG23140320230120311 14/03/2023 Baljit kaur 2606005WL010403 Baljit kaur 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724745 SWARAN SINGH S/O CHAN SINGH PUNJAB GRAMIN BANK(607138)
112 SULTANPUR LODHI PB-06-005-034-001/110
(Dalla) 		2606005000NRG23140320230120312 14/03/2023 Baljit kaur 2606005WL010403 Baljit kaur 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724746 SWARAN SINGH S/O CHAN SINGH PUNJAB GRAMIN BANK(607138)
113 SULTANPUR LODHI PB-06-005-034-001/127
(Dalla) 		2606005000NRG23140320230120313 14/03/2023 Jeeto 2606005WL010403 Jeeto 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724175 JEETO W/O GURNAM PUNJAB GRAMIN BANK(607138)
114 SULTANPUR LODHI PB-06-005-034-001/127
(Dalla) 		2606005000NRG23140320230120314 14/03/2023 Jeeto 2606005WL010403 Jeeto 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724176 JEETO W/O GURNAM PUNJAB GRAMIN BANK(607138)
115 SULTANPUR LODHI PB-06-005-034-001/127
(Dalla) 		2606005000NRG23140320230120315 14/03/2023 Jeeto 2606005WL010403 Jeeto 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724177 JEETO W/O GURNAM PUNJAB GRAMIN BANK(607138)
116 SULTANPUR LODHI PB-06-005-034-001/127
(Dalla) 		2606005000NRG23140320230120316 14/03/2023 Jeeto 2606005WL010403 Jeeto 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724178 JEETO W/O GURNAM PUNJAB GRAMIN BANK(607138)
117 SULTANPUR LODHI PB-06-005-034-001/130
(Dalla) 		2606005000NRG23140320230120317 14/03/2023 Ranjit kaur 2606005WL010403 Ranjit kaur 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724240 RANJIT KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
118 SULTANPUR LODHI PB-06-005-034-001/130
(Dalla) 		2606005000NRG23140320230120318 14/03/2023 Ranjit kaur 2606005WL010403 Ranjit kaur 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724241 RANJIT KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
119 SULTANPUR LODHI PB-06-005-034-001/130
(Dalla) 		2606005000NRG23140320230120319 14/03/2023 Ranjit kaur 2606005WL010403 Ranjit kaur 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724242 RANJIT KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
120 SULTANPUR LODHI PB-06-005-034-001/130
(Dalla) 		2606005000NRG23140320230120320 14/03/2023 Ranjit kaur 2606005WL010403 Ranjit kaur 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415724243 RANJIT KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
121 SULTANPUR LODHI PB-06-005-034-001/148
(Dalla) 		2606005000NRG23140320230120321 14/03/2023 Manga 2606005WL010403 Manga 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724498 MANGA S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
122 SULTANPUR LODHI PB-06-005-034-001/151
(Dalla) 		2606005000NRG23140320230120322 14/03/2023 Gurpreet 2606005WL010403 Gurpreet 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724181 GURPREET S/O DESH RAJ PUNJAB GRAMIN BANK(607138)
123 SULTANPUR LODHI PB-06-005-034-001/151
(Dalla) 		2606005000NRG23140320230120323 14/03/2023 Gurpreet 2606005WL010403 Gurpreet 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415724182 GURPREET S/O DESH RAJ PUNJAB GRAMIN BANK(607138)
124 SULTANPUR LODHI PB-06-005-034-001/151
(Dalla) 		2606005000NRG23140320230120324 14/03/2023 Gurpreet 2606005WL010403 Gurpreet 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724183 GURPREET S/O DESH RAJ PUNJAB GRAMIN BANK(607138)
125 SULTANPUR LODHI PB-06-005-034-001/154
(Dalla) 		2606005000NRG23140320230120325 14/03/2023 Kulwant kaur 2606005WL010403 Kulwant kaur 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724174 KULWANT KAUR W/O DES RAJ PUNJAB GRAMIN BANK(607138)
126 SULTANPUR LODHI PB-06-005-034-001/165
(Dalla) 		2606005000NRG23140320230120326 14/03/2023 Gurmeet Kaur 2606005WL010403 Gurmeet Kaur 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415724493 GURMEET KAUR W/O BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
127 SULTANPUR LODHI PB-06-005-034-001/18
(Dalla) 		2606005000NRG23140320230120327 14/03/2023 Puru 2606005WL010403 Puru 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724736 PURO W/O MAHINDER PUNJAB GRAMIN BANK(607138)
128 SULTANPUR LODHI PB-06-005-034-001/18
(Dalla) 		2606005000NRG23140320230120328 14/03/2023 Puru 2606005WL010403 Puru 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724737 PURO W/O MAHINDER PUNJAB GRAMIN BANK(607138)
129 SULTANPUR LODHI PB-06-005-034-001/18
(Dalla) 		2606005000NRG23140320230120329 14/03/2023 Puru 2606005WL010403 Puru 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724738 PURO W/O MAHINDER PUNJAB GRAMIN BANK(607138)
130 SULTANPUR LODHI PB-06-005-034-001/18
(Dalla) 		2606005000NRG23140320230120330 14/03/2023 Puru 2606005WL010403 Puru 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724739 PURO W/O MAHINDER PUNJAB GRAMIN BANK(607138)
131 SULTANPUR LODHI PB-06-005-034-001/209
(Dalla) 		2606005000NRG23140320230120411 14/03/2023 Seema Rani 2606005WL010406 Seema Rani 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415724331 SEEMA RANI W/O SARBAN DASS PUNJAB GRAMIN BANK(607138)
132 SULTANPUR LODHI PB-06-005-034-001/209
(Dalla) 		2606005000NRG23140320230120412 14/03/2023 Seema Rani 2606005WL010406 Seema Rani 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415724332 SEEMA RANI W/O SARBAN DASS PUNJAB GRAMIN BANK(607138)
133 SULTANPUR LODHI PB-06-005-034-001/209
(Dalla) 		2606005000NRG23140320230120413 14/03/2023 Seema Rani 2606005WL010406 Seema Rani 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724333 SEEMA RANI W/O SARBAN DASS PUNJAB GRAMIN BANK(607138)
134 SULTANPUR LODHI PB-06-005-034-001/222
(Dalla) 		2606005000NRG23140320230120334 14/03/2023 Sunita 2606005WL010403 Sunita 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724488 SUNITA D/O PARAMJIT PUNJAB GRAMIN BANK(607138)
135 SULTANPUR LODHI PB-06-005-034-001/222
(Dalla) 		2606005000NRG23140320230120335 14/03/2023 Sunita 2606005WL010403 Sunita 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415724489 SUNITA D/O PARAMJIT PUNJAB GRAMIN BANK(607138)
136 SULTANPUR LODHI PB-06-005-034-001/222
(Dalla) 		2606005000NRG23140320230120336 14/03/2023 Sunita 2606005WL010403 Sunita 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724490 SUNITA D/O PARAMJIT PUNJAB GRAMIN BANK(607138)
137 SULTANPUR LODHI PB-06-005-034-001/222
(Dalla) 		2606005000NRG23140320230120337 14/03/2023 Sunita 2606005WL010403 Sunita 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415724491 SUNITA D/O PARAMJIT PUNJAB GRAMIN BANK(607138)
138 SULTANPUR LODHI PB-06-005-034-001/224
(Dalla) 		2606005000NRG23140320230120344 14/03/2023 Sarabjit kaur 2606005WL010403 Sarabjit kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415724499 SARABJIT KAUR HDFC BANK LTD(607152)
139 SULTANPUR LODHI PB-06-005-034-001/224
(Dalla) 		2606005000NRG23140320230120345 14/03/2023 Sarabjit kaur 2606005WL010403 Sarabjit kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415724500 SARABJIT KAUR HDFC BANK LTD(607152)
140 SULTANPUR LODHI PB-06-005-034-001/224
(Dalla) 		2606005000NRG23140320230120346 14/03/2023 Sarabjit kaur 2606005WL010403 Sarabjit kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415724501 SARABJIT KAUR HDFC BANK LTD(607152)
141 SULTANPUR LODHI PB-06-005-034-001/225
(Dalla) 		2606005000NRG23140320230120347 14/03/2023 Dalvir Kaur 2606005WL010403 Dalvir Kaur 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415724495 DALVIR KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
142 SULTANPUR LODHI PB-06-005-034-001/225
(Dalla) 		2606005000NRG23140320230120348 14/03/2023 Dalvir Kaur 2606005WL010403 Dalvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724496 DALVIR KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
143 SULTANPUR LODHI PB-06-005-034-001/225
(Dalla) 		2606005000NRG23140320230120349 14/03/2023 Dalvir Kaur 2606005WL010403 Dalvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415724497 DALVIR KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
144 SULTANPUR LODHI PB-06-005-034-001/227
(Dalla) 		2606005000NRG23140320230120417 14/03/2023 Rekha Rani 2606005WL010406 Rekha Rani 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415724337 REKHA RANI W/O BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
145 SULTANPUR LODHI PB-06-005-034-001/227
(Dalla) 		2606005000NRG23140320230120418 14/03/2023 Rekha Rani 2606005WL010406 Rekha Rani 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415724338 REKHA RANI W/O BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
146 SULTANPUR LODHI PB-06-005-034-001/26
(Dalla) 		2606005000NRG23140320230120419 14/03/2023 Kewal 2606005WL010406 Kewal 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724180 KEWAL S/O MILKHI PUNJAB GRAMIN BANK(607138)
147 SULTANPUR LODHI PB-06-005-034-001/26
(Dalla) 		2606005000NRG23140320230120356 14/03/2023 Kewal 2606005WL010403 Kewal 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724179 KEWAL S/O MILKHI PUNJAB GRAMIN BANK(607138)
148 SULTANPUR LODHI PB-06-005-034-001/38
(Dalla) 		2606005000NRG23140320230120357 14/03/2023 Shindo 2606005WL010403 Shindo 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724689 CHHINDO W/O SOM NATH PUNJAB GRAMIN BANK(607138)
149 SULTANPUR LODHI PB-06-005-034-001/40
(Dalla) 		2606005000NRG23140320230120358 14/03/2023 Balwinder kaur 2606005WL010403 Balwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724690 BALWINDER KAUR W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
150 SULTANPUR LODHI PB-06-005-034-001/41
(Dalla) 		2606005000NRG23140320230120359 14/03/2023 Manjit Kaur 2606005WL010403 Manjit Kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415724691 MANJIT KAUR CAPITAL LOCAL AREA BANK(607307)
151 SULTANPUR LODHI PB-06-005-034-001/44
(Dalla) 		2606005000NRG23140320230120360 14/03/2023 Shindo 2606005WL010403 Shindo 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724695 CHHINDO W/O CHAIN & DSSO KPT PUNJAB GRAMIN BANK(607138)
152 SULTANPUR LODHI PB-06-005-034-001/44
(Dalla) 		2606005000NRG23140320230120361 14/03/2023 Shindo 2606005WL010403 Shindo 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724696 CHHINDO W/O CHAIN & DSSO KPT PUNJAB GRAMIN BANK(607138)
153 SULTANPUR LODHI PB-06-005-034-001/48
(Dalla) 		2606005000NRG23140320230120420 14/03/2023 Rajwinder kaur 2606005WL010406 Rajwinder kaur 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415724492 RAJWINDER KAUR D/O RESHAM LAL PUNJAB GRAMIN BANK(607138)
154 SULTANPUR LODHI PB-06-005-034-001/50
(Dalla) 		2606005000NRG23140320230120362 14/03/2023 Gian kaur 2606005WL010403 Gian kaur 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415724692 GIAN KAUR W/O JIT SINGH PUNJAB GRAMIN BANK(607138)
155 SULTANPUR LODHI PB-06-005-034-001/50
(Dalla) 		2606005000NRG23140320230120363 14/03/2023 Gian kaur 2606005WL010403 Gian kaur 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724693 GIAN KAUR W/O JIT SINGH PUNJAB GRAMIN BANK(607138)
156 SULTANPUR LODHI PB-06-005-034-001/50
(Dalla) 		2606005000NRG23140320230120364 14/03/2023 Gian kaur 2606005WL010403 Gian kaur 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415724694 GIAN KAUR W/O JIT SINGH PUNJAB GRAMIN BANK(607138)
157 SULTANPUR LODHI PB-06-005-034-001/53
(Dalla) 		2606005000NRG23140320230120365 14/03/2023 Manjit Kaur 2606005WL010403 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415724239 MANJEET KAUR WO DEVID LAL PUNJAB NATIONAL BANK(508568)
158 SULTANPUR LODHI PB-06-005-034-001/60
(Dalla) 		2606005000NRG23140320230120367 14/03/2023 Amarjeet 2606005WL010403 Amarjeet 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724731 AMARJIT KAUR W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
159 SULTANPUR LODHI PB-06-005-034-001/60
(Dalla) 		2606005000NRG23140320230120369 14/03/2023 Amarjeet 2606005WL010403 Amarjeet 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724703 AMARJIT KAUR W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
160 SULTANPUR LODHI PB-06-005-034-001/60
(Dalla) 		2606005000NRG23140320230120371 14/03/2023 Amarjeet 2606005WL010403 Amarjeet 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724732 AMARJIT KAUR W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
161 SULTANPUR LODHI PB-06-005-034-001/60
(Dalla) 		2606005000NRG23140320230120370 14/03/2023 Mohan lal 2606005WL010403 Mohan lal 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724733 MOHAN LAL S/O SADHI RAM PUNJAB GRAMIN BANK(607138)
162 SULTANPUR LODHI PB-06-005-034-001/60
(Dalla) 		2606005000NRG23140320230120368 14/03/2023 Mohan lal 2606005WL010403 Mohan lal 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724734 MOHAN LAL S/O SADHI RAM PUNJAB GRAMIN BANK(607138)
163 SULTANPUR LODHI PB-06-005-034-001/60
(Dalla) 		2606005000NRG23140320230120366 14/03/2023 Mohan lal 2606005WL010403 Mohan lal 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724735 MOHAN LAL S/O SADHI RAM PUNJAB GRAMIN BANK(607138)
164 SULTANPUR LODHI PB-06-005-034-001/77
(Dalla) 		2606005000NRG23140320230120422 14/03/2023 Giano 2606005WL010406 Giano 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415724457 GIANO W/O RESHAM PUNJAB GRAMIN BANK(607138)
165 SULTANPUR LODHI PB-06-005-034-001/82
(Dalla) 		2606005000NRG23140320230120372 14/03/2023 Rajji 2606005WL010403 Rajji 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415724753 RAJI W/O RAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
166 SULTANPUR LODHI PB-06-005-034-001/82
(Dalla) 		2606005000NRG23140320230120373 14/03/2023 Rajji 2606005WL010403 Rajji 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724754 RAJI W/O RAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
167 SULTANPUR LODHI PB-06-005-034-001/82
(Dalla) 		2606005000NRG23140320230120374 14/03/2023 Rajji 2606005WL010403 Rajji 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415724755 RAJI W/O RAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
168 SULTANPUR LODHI PB-06-005-034-001/82
(Dalla) 		2606005000NRG23140320230120375 14/03/2023 Rajji 2606005WL010403 Rajji 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415724756 RAJI W/O RAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
169 SULTANPUR LODHI PB-06-005-034-001/86
(Dalla) 		2606005000NRG23140320230120376 14/03/2023 Runki 2606005WL010403 Runki 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415724791 RAUNKI PUNJAB GRAMIN BANK(607138)
170 SULTANPUR LODHI PB-06-005-034-001/86
(Dalla) 		2606005000NRG23140320230120377 14/03/2023 Runki 2606005WL010403 Runki 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724792 RAUNKI PUNJAB GRAMIN BANK(607138)
171 SULTANPUR LODHI PB-06-005-034-001/86
(Dalla) 		2606005000NRG23140320230120378 14/03/2023 Runki 2606005WL010403 Runki 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724793 RAUNKI PUNJAB GRAMIN BANK(607138)
172 SULTANPUR LODHI PB-06-005-034-001/87
(Dalla) 		2606005000NRG23140320230120423 14/03/2023 Kashmir kaur 2606005WL010406 Kashmir kaur 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415724752 KASHMIR KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
173 SULTANPUR LODHI PB-06-005-034-001/94
(Dalla) 		2606005000NRG23140320230120424 14/03/2023 Krishna 2606005WL010406 Krishna 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415724856 KRISHNA W/O BIKAR PUNJAB GRAMIN BANK(607138)
174 SULTANPUR LODHI PB-06-005-034-001/94
(Dalla) 		2606005000NRG23140320230120425 14/03/2023 Krishna 2606005WL010406 Krishna 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415724857 KRISHNA W/O BIKAR PUNJAB GRAMIN BANK(607138)
175 SULTANPUR LODHI PB-06-005-034-001/94
(Dalla) 		2606005000NRG23140320230120426 14/03/2023 Krishna 2606005WL010406 Krishna 00352 PUNB0PGB003 2256 2256 Processed 31/03/2023 0415724858 KRISHNA W/O BIKAR PUNJAB GRAMIN BANK(607138)
176 SULTANPUR LODHI PB-06-005-034-001/95
(Dalla) 		2606005000NRG23140320230120379 14/03/2023 Seema 2606005WL010403 Seema 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415724122 SEEMA W/O INDERJIT PUNJAB GRAMIN BANK(607138)
177 SULTANPUR LODHI PB-06-005-034-001/95
(Dalla) 		2606005000NRG23140320230120380 14/03/2023 Seema 2606005WL010403 Seema 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415724123 SEEMA W/O INDERJIT PUNJAB GRAMIN BANK(607138)
178 SULTANPUR LODHI PB-06-005-034-001/95
(Dalla) 		2606005000NRG23140320230120381 14/03/2023 Seema 2606005WL010403 Seema 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415724124 SEEMA W/O INDERJIT PUNJAB GRAMIN BANK(607138)
179 SULTANPUR LODHI PB-06-005-034-001/98
(Dalla) 		2606005000NRG23140320230120427 14/03/2023 Parveen kaur 2606005WL010406 Parveen kaur 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415724842 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
180 SULTANPUR LODHI PB-06-005-034-001/99
(Dalla) 		2606005000NRG23140320230120382 14/03/2023 Charno 2606005WL010403 Charno 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724757 CHARNO W/O BIRA PUNJAB GRAMIN BANK(607138)
181 SULTANPUR LODHI PB-06-005-034-001/99
(Dalla) 		2606005000NRG23140320230120383 14/03/2023 Charno 2606005WL010403 Charno 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415724784 CHARNO W/O BIRA PUNJAB GRAMIN BANK(607138)
182 SULTANPUR LODHI PB-06-005-034-001/99
(Dalla) 		2606005000NRG23140320230120384 14/03/2023 Charno 2606005WL010403 Charno 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724785 CHARNO W/O BIRA PUNJAB GRAMIN BANK(607138)
183 SULTANPUR LODHI PB-06-005-034-001/99
(Dalla) 		2606005000NRG23140320230120385 14/03/2023 Charno 2606005WL010403 Charno 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724786 CHARNO W/O BIRA PUNJAB GRAMIN BANK(607138)
184 SULTANPUR LODHI PB-06-005-049-001/24
(Hussainpur Bulle) 		2606005000NRG23140320230119680 14/03/2023 Jagir Kaur 2606005WL010386 Jagir Kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415724107 JAGIR KAUR W/O GAJJAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
185 SULTANPUR LODHI PB-06-005-049-001/24
(Hussainpur Bulle) 		2606005000NRG23140320230119679 14/03/2023 Jagir Kaur 2606005WL010386 Jagir Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415724106 JAGIR KAUR W/O GAJJAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
186 SULTANPUR LODHI PB-06-005-062-001/24
(Kutbewal) 		2606005000NRG23140320230120568 14/03/2023 Suba Singh 2606005WL010415 Suba Singh 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415724133 SUBA SINGH S/O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
187 SULTANPUR LODHI PB-06-005-062-001/93
(Kutbewal) 		2606005000NRG23140320230120575 14/03/2023 Kulwinder kaur 2606005WL010415 Kulwinder kaur 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415724741 Mr. KULWINDER KAUR INDIAN BANK(607105)
188 SULTANPUR LODHI PB-06-005-062-001/93
(Kutbewal) 		2606005000NRG23140320230120577 14/03/2023 Kulwinder kaur 2606005WL010415 Kulwinder kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415724742 Mr. KULWINDER KAUR INDIAN BANK(607105)
189 SULTANPUR LODHI PB-06-005-067-001/128
(Lakh Warah) 		2606005000NRG23140320230120480 14/03/2023 Amandeep Kaur 2606005WL010412 Amandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415724272 AMANDEEP KAUR CANARA BANK(508532)
190 SULTANPUR LODHI PB-06-005-067-001/143
(Lakh Warah) 		2606005000NRG23140320230120481 14/03/2023 Nirmal Singh 2606005WL010412 Nirmal Singh 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724271 NIRMAL SINGH S/O MAHINDER PUNJAB GRAMIN BANK(607138)
191 SULTANPUR LODHI PB-06-005-067-001/144
(Lakh Warah) 		2606005000NRG23140320230120482 14/03/2023 Rekha Rani 2606005WL010412 Rekha Rani 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415724276 REKHA RANI WO AMARJIT SINGH UNION BANK OF INDIA(508500)
192 SULTANPUR LODHI PB-06-005-067-001/36
(Lakh Warah) 		2606005000NRG23140320230120490 14/03/2023 Sheelo 2606005WL010412 Sheelo 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415724576 Mrs. SHEELO . INDIAN BANK(607105)
193 SULTANPUR LODHI PB-06-005-067-001/43
(Lakh Warah) 		2606005000NRG23140320230120491 14/03/2023 Amarjit kaur 2606005WL010412 Amarjit kaur 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724577 AMARJIT KAUR W/O LACHHMAN PUNJAB GRAMIN BANK(607138)
194 SULTANPUR LODHI PB-06-005-067-001/49
(Lakh Warah) 		2606005000NRG23140320230120492 14/03/2023 Rani 2606005WL010412 Rani 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415724601 RANI W/O SARWAN PUNJAB GRAMIN BANK(607138)
195 SULTANPUR LODHI PB-06-005-077-001/118
(Mullan Baha) 		2606005000NRG23140320230120999 14/03/2023 Balwinder Kaur 2606005WL010428 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415724227 BALWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
196 SULTANPUR LODHI PB-06-005-077-001/131
(Mullan Baha) 		2606005000NRG23140320230121001 14/03/2023 Jaswinder Kumar 2606005WL010428 Jaswinder Kumar 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415724346 JASWINDER KUMAR S/ JOGIND GENERAL POST OFFICE(607245)
197 SULTANPUR LODHI PB-06-005-080-001/1
(Maniala) 		2606005000NRG23140320230120644 14/03/2023 Balbir Singh 2606005WL010418 Balbir Singh 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724602 BALBIR S/O UJAGAR PUNJAB GRAMIN BANK(607138)
198 SULTANPUR LODHI PB-06-005-080-001/10
(Maniala) 		2606005000NRG23140320230120645 14/03/2023 jagir kaur 2606005WL010418 jagir kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415724853 JAGIRO W/O GURNAM PUNJAB NATIONAL BANK(508568)
199 SULTANPUR LODHI PB-06-005-080-001/13
(Maniala) 		2606005000NRG23140320230120646 14/03/2023 Satinder Kaur 2606005WL010418 Satinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724635 SATINDER KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
200 SULTANPUR LODHI PB-06-005-080-001/14
(Maniala) 		2606005000NRG23140320230120647 14/03/2023 Rimpy 2606005WL010418 Rimpy 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415724631 RIMPI W/O SARABJIT PUNJAB NATIONAL BANK(508568)
201 SULTANPUR LODHI PB-06-005-080-001/16
(Maniala) 		2606005000NRG23140320230120648 14/03/2023 Jaswinder kaur 2606005WL010418 Jaswinder kaur 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724487 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
202 SULTANPUR LODHI PB-06-005-080-001/17
(Maniala) 		2606005000NRG23140320230120649 14/03/2023 Suneeta 2606005WL010418 Suneeta 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724632 SUNITA W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
203 SULTANPUR LODHI PB-06-005-080-001/18
(Maniala) 		2606005000NRG23140320230120650 14/03/2023 Sarbjit Kaur 2606005WL010418 Sarbjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724494 SARBJIT KAUR W/O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
204 SULTANPUR LODHI PB-06-005-080-001/2
(Maniala) 		2606005000NRG23140320230120651 14/03/2023 Baksho 2606005WL010418 Baksho 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415724604 BAKHSHO W/O JOGINDER PUNJAB NATIONAL BANK(508568)
205 SULTANPUR LODHI PB-06-005-080-001/25
(Maniala) 		2606005000NRG23140320230120652 14/03/2023 CHINTI 2606005WL010418 CHINTI 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724636 CHINTI W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
206 SULTANPUR LODHI PB-06-005-080-001/35
(Maniala) 		2606005000NRG23140320230120654 14/03/2023 Jaswinder kaur 2606005WL010418 Jaswinder kaur 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724458 JASWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
207 SULTANPUR LODHI PB-06-005-080-001/38
(Maniala) 		2606005000NRG23140320230120655 14/03/2023 Gurjeet Kaur 2606005WL010418 Gurjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724456 GURJIT KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
208 SULTANPUR LODHI PB-06-005-080-001/43
(Maniala) 		2606005000NRG23140320230120656 14/03/2023 Kulwinder Kaur 2606005WL010418 Kulwinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415724486 KULWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
209 SULTANPUR LODHI PB-06-005-080-001/5
(Maniala) 		2606005000NRG23140320230120657 14/03/2023 Sukhwinder Kaur 2606005WL010418 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724605 SUKHWINDER KAUR W/O CHARN SINGH PUNJAB GRAMIN BANK(607138)
210 SULTANPUR LODHI PB-06-005-086-001/43
(Nathupur) 		2606005000NRG23140320230121633 14/03/2023 Jagjit singh 2606005WL010458 Jagjit singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415724557 JAGJIT SINGH & SMT PARKASH KAUR PUNJAB NATIONAL BANK(508568)
211 SULTANPUR LODHI PB-06-005-088-001/11
(Pandori Jagir) 		2606005000NRG23140320230121015 14/03/2023 Jaswinder 2606005WL010429 Jaswinder 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724578 JASWINDER W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
212 SULTANPUR LODHI PB-06-005-088-001/11
(Pandori Jagir) 		2606005000NRG23140320230121016 14/03/2023 Jaswinder 2606005WL010429 Jaswinder 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415724579 JASWINDER W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
213 SULTANPUR LODHI PB-06-005-088-001/12
(Pandori Jagir) 		2606005000NRG23140320230121017 14/03/2023 Beero 2606005WL010429 Beero 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724114 BIRO W/O BINDER PUNJAB GRAMIN BANK(607138)
214 SULTANPUR LODHI PB-06-005-088-001/19
(Pandori Jagir) 		2606005000NRG23140320230121022 14/03/2023 Darsho 2606005WL010429 Darsho 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415724119 Darsho BANK OF BARODA(606985)
215 SULTANPUR LODHI PB-06-005-088-001/19
(Pandori Jagir) 		2606005000NRG23140320230121023 14/03/2023 Darsho 2606005WL010429 Darsho 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415724120 Darsho BANK OF BARODA(606985)
216 SULTANPUR LODHI PB-06-005-088-001/2
(Pandori Jagir) 		2606005000NRG23140320230121024 14/03/2023 Singara Singh 2606005WL010429 Singara Singh 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724299 SHIGARA S/O BALANDA PUNJAB GRAMIN BANK(607138)
217 SULTANPUR LODHI PB-06-005-088-001/2
(Pandori Jagir) 		2606005000NRG23140320230121025 14/03/2023 Singara Singh 2606005WL010429 Singara Singh 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415724300 SHIGARA S/O BALANDA PUNJAB GRAMIN BANK(607138)
218 SULTANPUR LODHI PB-06-005-088-001/20
(Pandori Jagir) 		2606005000NRG23140320230121026 14/03/2023 Balbiro 2606005WL010429 Balbiro 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724301 BALVIRO W/O GOGI PUNJAB GRAMIN BANK(607138)
219 SULTANPUR LODHI PB-06-005-088-001/20
(Pandori Jagir) 		2606005000NRG23140320230121027 14/03/2023 Balbiro 2606005WL010429 Balbiro 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415724302 BALVIRO W/O GOGI PUNJAB GRAMIN BANK(607138)
220 SULTANPUR LODHI PB-06-005-088-001/20
(Pandori Jagir) 		2606005000NRG23140320230121028 14/03/2023 Balbiro 2606005WL010429 Balbiro 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415724303 BALVIRO W/O GOGI PUNJAB GRAMIN BANK(607138)
221 SULTANPUR LODHI PB-06-005-088-001/21
(Pandori Jagir) 		2606005000NRG23140320230121029 14/03/2023 Kashmiro 2606005WL010429 Kashmiro 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724304 KASHMIRO W/O BARA PUNJAB GRAMIN BANK(607138)
222 SULTANPUR LODHI PB-06-005-088-001/21
(Pandori Jagir) 		2606005000NRG23140320230121030 14/03/2023 Kashmiro 2606005WL010429 Kashmiro 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724305 KASHMIRO W/O BARA PUNJAB GRAMIN BANK(607138)
223 SULTANPUR LODHI PB-06-005-088-001/21
(Pandori Jagir) 		2606005000NRG23140320230121031 14/03/2023 Kashmiro 2606005WL010429 Kashmiro 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415724306 KASHMIRO W/O BARA PUNJAB GRAMIN BANK(607138)
224 SULTANPUR LODHI PB-06-005-088-001/22
(Pandori Jagir) 		2606005000NRG23140320230121032 14/03/2023 Swaran 2606005WL010429 Swaran 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724307 SARWAN S/O KESAR PUNJAB GRAMIN BANK(607138)
225 SULTANPUR LODHI PB-06-005-088-001/22
(Pandori Jagir) 		2606005000NRG23140320230121033 14/03/2023 Swaran 2606005WL010429 Swaran 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415724308 SARWAN S/O KESAR PUNJAB GRAMIN BANK(607138)
226 SULTANPUR LODHI PB-06-005-088-001/25
(Pandori Jagir) 		2606005000NRG23140320230121034 14/03/2023 Usha Rani 2606005WL010429 Usha Rani 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724273 USHA RANI WO BASANT SINGH PUNJAB GRAMIN BANK(607138)
227 SULTANPUR LODHI PB-06-005-088-001/26
(Pandori Jagir) 		2606005000NRG23140320230121035 14/03/2023 Baby Rani 2606005WL010429 Baby Rani 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415724541 BABY RANI W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
228 SULTANPUR LODHI PB-06-005-088-001/26
(Pandori Jagir) 		2606005000NRG23140320230121036 14/03/2023 Baby Rani 2606005WL010429 Baby Rani 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415724542 BABY RANI W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
229 SULTANPUR LODHI PB-06-005-088-001/28
(Pandori Jagir) 		2606005000NRG23140320230121037 14/03/2023 Kashmir Singh 2606005WL010429 Kashmir Singh 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415724585 KASHMIR SINGH S/OHAZARA PUNJAB GRAMIN BANK(607138)
230 SULTANPUR LODHI PB-06-005-088-001/28
(Pandori Jagir) 		2606005000NRG23140320230121038 14/03/2023 Kashmir Singh 2606005WL010429 Kashmir Singh 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724586 KASHMIR SINGH S/OHAZARA PUNJAB GRAMIN BANK(607138)
231 SULTANPUR LODHI PB-06-005-088-001/28
(Pandori Jagir) 		2606005000NRG23140320230121039 14/03/2023 Kashmir Singh 2606005WL010429 Kashmir Singh 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724587 KASHMIR SINGH S/OHAZARA PUNJAB GRAMIN BANK(607138)
232 SULTANPUR LODHI PB-06-005-088-001/30
(Pandori Jagir) 		2606005000NRG23140320230121042 14/03/2023 Sadhu 2606005WL010429 Sadhu 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415724843 SADHU RAM AIRTEL PAYMENTS BANK LIMITED(990288)
233 SULTANPUR LODHI PB-06-005-088-001/31
(Pandori Jagir) 		2606005000NRG23140320230121043 14/03/2023 Balwinder Kaur 2606005WL010429 Balwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724505 BALWINDER KAUR W/O MALKIT SINGH. PUNJAB GRAMIN BANK(607138)
234 SULTANPUR LODHI PB-06-005-088-001/31
(Pandori Jagir) 		2606005000NRG23140320230121044 14/03/2023 Balwinder Kaur 2606005WL010429 Balwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724506 BALWINDER KAUR W/O MALKIT SINGH. PUNJAB GRAMIN BANK(607138)
235 SULTANPUR LODHI PB-06-005-088-001/31
(Pandori Jagir) 		2606005000NRG23140320230121045 14/03/2023 Balwinder Kaur 2606005WL010429 Balwinder Kaur 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415724507 BALWINDER KAUR W/O MALKIT SINGH. PUNJAB GRAMIN BANK(607138)
236 SULTANPUR LODHI PB-06-005-088-001/43
(Pandori Jagir) 		2606005000NRG23140320230121049 14/03/2023 SUMANPREET KAUR 2606005WL010429 SUMANPREET KAUR 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415724274 SUMANPREET KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
237 SULTANPUR LODHI PB-06-005-088-001/43
(Pandori Jagir) 		2606005000NRG23140320230121050 14/03/2023 SUMANPREET KAUR 2606005WL010429 SUMANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724275 SUMANPREET KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
238 SULTANPUR LODHI PB-06-005-088-001/46
(Pandori Jagir) 		2606005000NRG23140320230121053 14/03/2023 CHARNJIT KAUR 2606005WL010429 CHARNJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415724543 MISS CHARANJIT STATE BANK OF INDIA(508548)
239 SULTANPUR LODHI PB-06-005-088-001/56
(Pandori Jagir) 		2606005000NRG23140320230121055 14/03/2023 Baljit kaur 2606005WL010429 Baljit kaur 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415724540 BALJIT W/O HARNEK PUNJAB GRAMIN BANK(607138)
240 SULTANPUR LODHI PB-06-005-088-001/56
(Pandori Jagir) 		2606005000NRG23140320230121054 14/03/2023 Baljit kaur 2606005WL010429 Baljit kaur 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415724512 BALJIT W/O HARNEK PUNJAB GRAMIN BANK(607138)
241 SULTANPUR LODHI PB-06-005-088-001/65
(Pandori Jagir) 		2606005000NRG23140320230121059 14/03/2023 Rajwinder Kaur 2606005WL010429 Rajwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724508 RAJWINDER KAUR W/O AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
242 SULTANPUR LODHI PB-06-005-088-001/65
(Pandori Jagir) 		2606005000NRG23140320230121060 14/03/2023 Rajwinder Kaur 2606005WL010429 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415724509 RAJWINDER KAUR W/O AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
243 SULTANPUR LODHI PB-06-005-088-001/65
(Pandori Jagir) 		2606005000NRG23140320230121061 14/03/2023 Rajwinder Kaur 2606005WL010429 Rajwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724510 RAJWINDER KAUR W/O AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
244 SULTANPUR LODHI PB-06-005-088-001/66
(Pandori Jagir) 		2606005000NRG23140320230121062 14/03/2023 Manpreet Kaur 2606005WL010429 Manpreet Kaur 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415724544 MANPREET KAUR W/O DHARAM CHAND PUNJAB GRAMIN BANK(607138)
245 SULTANPUR LODHI PB-06-005-088-001/66
(Pandori Jagir) 		2606005000NRG23140320230121063 14/03/2023 Manpreet Kaur 2606005WL010429 Manpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415724545 MANPREET KAUR W/O DHARAM CHAND PUNJAB GRAMIN BANK(607138)
246 SULTANPUR LODHI PB-06-005-088-001/66
(Pandori Jagir) 		2606005000NRG23140320230121064 14/03/2023 Manpreet Kaur 2606005WL010429 Manpreet Kaur 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415724546 MANPREET KAUR W/O DHARAM CHAND PUNJAB GRAMIN BANK(607138)
247 SULTANPUR LODHI PB-06-005-088-001/8
(Pandori Jagir) 		2606005000NRG23140320230121068 14/03/2023 Jaswinder 2606005WL010429 Jaswinder 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415724309 JASWINDER KAUR WO MANGA BANK OF BARODA(606985)
248 SULTANPUR LODHI PB-06-005-088-001/8
(Pandori Jagir) 		2606005000NRG23140320230121069 14/03/2023 Jaswinder 2606005WL010429 Jaswinder 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415724310 JASWINDER KAUR WO MANGA BANK OF BARODA(606985)
249 SULTANPUR LODHI PB-06-005-088-001/8
(Pandori Jagir) 		2606005000NRG23140320230121070 14/03/2023 Jaswinder 2606005WL010429 Jaswinder 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415724311 JASWINDER KAUR WO MANGA BANK OF BARODA(606985)
250 SULTANPUR LODHI PB-06-005-091-001/15
(Paramjitpur) 		2606005000NRG23140320230121648 14/03/2023 Channo 2606005WL010460 Channo 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415724679 CHANO W/O MUKHTIAR PUNJAB GRAMIN BANK(607138)
251 SULTANPUR LODHI PB-06-005-091-001/21
(Paramjitpur) 		2606005000NRG23140320230121649 14/03/2023 Gurnam Kaur 2606005WL010460 Gurnam Kaur 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415724678 GURNAM KAUR W/O BALWINDER PUNJAB GRAMIN BANK(607138)
252 SULTANPUR LODHI PB-06-005-091-001/37
(Paramjitpur) 		2606005000NRG23140320230121650 14/03/2023 Giano 2606005WL010460 Giano 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415724840 GIANO W/O MOHINDER PUNJAB GRAMIN BANK(607138)
253 SULTANPUR LODHI PB-06-005-091-001/40
(Paramjitpur) 		2606005000NRG23140320230121651 14/03/2023 Jaswinder kaur 2606005WL010460 Jaswinder kaur 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415724116 JASWINDER KAUR W/O KARNAIL PUNJAB GRAMIN BANK(607138)
254 SULTANPUR LODHI PB-06-005-091-001/46
(Paramjitpur) 		2606005000NRG23140320230121653 14/03/2023 Jaswinder kaur 2606005WL010460 Jaswinder kaur 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415724848 JASWINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
255 SULTANPUR LODHI PB-06-005-091-001/46
(Paramjitpur) 		2606005000NRG23140320230121654 14/03/2023 Jaswinder kaur 2606005WL010460 Jaswinder kaur 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415724849 JASWINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
256 SULTANPUR LODHI PB-06-005-091-001/58
(Paramjitpur) 		2606005000NRG23140320230121658 14/03/2023 Ninder 2606005WL010460 Ninder 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415724502 DEEPO W/O JOGINDER PUNJAB GRAMIN BANK(607138)
257 SULTANPUR LODHI PB-06-005-091-001/80
(Paramjitpur) 		2606005000NRG23140320230121659 14/03/2023 Rajwinder Singh 2606005WL010460 Rajwinder Singh 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415724511 RAJVINDER SINGH SO CHANAN SINGH PUNJAB GRAMIN BANK(607138)
258 SULTANPUR LODHI PB-06-005-091-001/83
(Paramjitpur) 		2606005000NRG23140320230121660 14/03/2023 Pritam 2606005WL010460 Pritam 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415724504 PRITAM S/O ALLA DITTA PUNJAB GRAMIN BANK(607138)
259 SULTANPUR LODHI PB-06-005-099-001/111
(Sabuwal) 		2606005000NRG23140320230121076 14/03/2023 Raju Bala 2606005WL010431 Raju Bala 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415724554 RAJU BALA HDFC BANK LTD(607152)
260 SULTANPUR LODHI PB-06-005-099-001/124
(Sabuwal) 		2606005000NRG23140320230121077 14/03/2023 Darshan Kaur 2606005WL010431 Darshan Kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415724555 DARSHAN KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
261 SULTANPUR LODHI PB-06-005-099-001/138
(Sabuwal) 		2606005000NRG23140320230121078 14/03/2023 Manjit Kaur 2606005WL010431 Manjit Kaur 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415724503 MANJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
262 SULTANPUR LODHI PB-06-005-099-001/154
(Sabuwal) 		2606005000NRG23140320230121080 14/03/2023 Jaswinder Kaur 2606005WL010431 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415724560 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
263 SULTANPUR LODHI PB-06-005-099-001/163
(Sabuwal) 		2606005000NRG23140320230121081 14/03/2023 Priya 2606005WL010431 Priya 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415724556 PRIYA W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
264 SULTANPUR LODHI PB-06-005-099-001/36
(Sabuwal) 		2606005000NRG23140320230121086 14/03/2023 MANJIT KAUR 2606005WL010431 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Rejected 03/04/2023 N0323012F86AF Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 SULTANPUR LODHI PB-06-005-099-001/68
(Sabuwal) 		2606005000NRG23140320230121088 14/03/2023 Sukhwinder Kaur 2606005WL010431 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415724862 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
266 SULTANPUR LODHI PB-06-005-099-001/71
(Sabuwal) 		2606005000NRG23140320230121089 14/03/2023 Sukhwinder 2606005WL010431 Sukhwinder 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415724790 SUKHWINDER KAUR HDFC BANK LTD(607152)
267 SULTANPUR LODHI PB-06-005-099-001/72
(Sabuwal) 		2606005000NRG23140320230121090 14/03/2023 Meeto 2606005WL010431 Meeto 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415724113 MITO W/O BINDER PUNJAB GRAMIN BANK(607138)
268 SULTANPUR LODHI PB-06-005-099-001/79
(Sabuwal) 		2606005000NRG23140320230121092 14/03/2023 Rajwinder Kaur 2606005WL010431 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415724224 RAJWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
269 SULTANPUR LODHI PB-06-005-099-001/85
(Sabuwal) 		2606005000NRG23140320230121093 14/03/2023 Kewal Singh 2606005WL010431 Kewal Singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415724558 KEWAL SINGH S/O SUCHA SINGH & DSSO KAPUR PUNJAB NATIONAL BANK(508568)
270 SULTANPUR LODHI PB-06-005-107-001/13
(Shahdullapur) 		2606005000NRG23140320230119702 14/03/2023 Gurdip Kaur 2606005WL010386 Gurdip Kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415724313 GURDEEP KAUR WO MASSU PUNJAB NATIONAL BANK(508568)
271 SULTANPUR LODHI PB-06-005-107-001/13
(Shahdullapur) 		2606005000NRG23140320230119703 14/03/2023 Gurdip Kaur 2606005WL010386 Gurdip Kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415724314 GURDEEP KAUR WO MASSU PUNJAB NATIONAL BANK(508568)
272 SULTANPUR LODHI PB-06-005-107-001/14
(Shahdullapur) 		2606005000NRG23140320230119704 14/03/2023 Preeta 2606005WL010386 Preeta 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415724315 PAREETA SO TARA PUNJAB NATIONAL BANK(508568)
273 SULTANPUR LODHI PB-06-005-107-001/14
(Shahdullapur) 		2606005000NRG23140320230119705 14/03/2023 Preeta 2606005WL010386 Preeta 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415724538 PAREETA SO TARA PUNJAB NATIONAL BANK(508568)
274 SULTANPUR LODHI PB-06-005-107-001/15
(Shahdullapur) 		2606005000NRG23140320230119707 14/03/2023 Jagtar ram 2606005WL010386 Jagtar ram 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415724747 JAGTAR SINGH HDFC BANK LTD(607152)
275 SULTANPUR LODHI PB-06-005-107-001/15
(Shahdullapur) 		2606005000NRG23140320230119709 14/03/2023 Jagtar ram 2606005WL010386 Jagtar ram 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415724748 JAGTAR SINGH HDFC BANK LTD(607152)
276 SULTANPUR LODHI PB-06-005-107-001/15
(Shahdullapur) 		2606005000NRG23140320230119708 14/03/2023 Jasvir Kaur 2606005WL010386 Jasvir Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415724327 JASVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
277 SULTANPUR LODHI PB-06-005-107-001/15
(Shahdullapur) 		2606005000NRG23140320230119706 14/03/2023 Jasvir Kaur 2606005WL010386 Jasvir Kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415724328 JASVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
278 SULTANPUR LODHI PB-06-005-107-001/23
(Shahdullapur) 		2606005000NRG23140320230119711 14/03/2023 Sarabjit Kaur 2606005WL010386 Sarabjit Kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415724340 SARABJIT W/O RAJKUMAR HDFC BANK LTD(607152)
279 SULTANPUR LODHI PB-06-005-107-001/23
(Shahdullapur) 		2606005000NRG23140320230119710 14/03/2023 Sarabjit Kaur 2606005WL010386 Sarabjit Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415724339 SARABJIT W/O RAJKUMAR HDFC BANK LTD(607152)
280 SULTANPUR LODHI PB-06-005-107-001/24
(Shahdullapur) 		2606005000NRG23140320230119713 14/03/2023 Gaino 2606005WL010386 Gaino 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415724564 GIANO W/O SURJIT LAL HDFC BANK LTD(607152)
281 SULTANPUR LODHI PB-06-005-107-001/24
(Shahdullapur) 		2606005000NRG23140320230119712 14/03/2023 Gaino 2606005WL010386 Gaino 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415724539 GIANO W/O SURJIT LAL HDFC BANK LTD(607152)
282 SULTANPUR LODHI PB-06-005-107-001/25
(Shahdullapur) 		2606005000NRG23140320230119715 14/03/2023 Kamaljit Kaur 2606005WL010386 Kamaljit Kaur 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415724566 KAMALJIT KAUR W/O BALVIR CHAND PUNJAB GRAMIN BANK(607138)
283 SULTANPUR LODHI PB-06-005-107-001/25
(Shahdullapur) 		2606005000NRG23140320230119714 14/03/2023 Kamaljit Kaur 2606005WL010386 Kamaljit Kaur 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415724565 KAMALJIT KAUR W/O BALVIR CHAND PUNJAB GRAMIN BANK(607138)
284 SULTANPUR LODHI PB-06-005-107-001/27
(Shahdullapur) 		2606005000NRG23140320230119717 14/03/2023 Ranjit Kaur 2606005WL010386 Ranjit Kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415724568 RANJIT KAUR W/O SH MALKIT SINGH UNION BANK OF INDIA(508500)
285 SULTANPUR LODHI PB-06-005-107-001/27
(Shahdullapur) 		2606005000NRG23140320230119716 14/03/2023 Ranjit Kaur 2606005WL010386 Ranjit Kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415724567 RANJIT KAUR W/O SH MALKIT SINGH UNION BANK OF INDIA(508500)
286 SULTANPUR LODHI PB-06-005-107-001/29
(Shahdullapur) 		2606005000NRG23140320230119719 14/03/2023 Pyaro 2606005WL010386 Pyaro 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415724548 PIARO W/O SHINGARA SINGH AND DSSO KAPURT UNION BANK OF INDIA(508500)
287 SULTANPUR LODHI PB-06-005-107-001/29
(Shahdullapur) 		2606005000NRG23140320230119718 14/03/2023 Pyaro 2606005WL010386 Pyaro 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415724547 PIARO W/O SHINGARA SINGH AND DSSO KAPURT UNION BANK OF INDIA(508500)
288 SULTANPUR LODHI PB-06-005-107-001/35
(Shahdullapur) 		2606005000NRG23140320230119721 14/03/2023 REENA 2606005WL010386 REENA 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415724610 REENA WO DEBA UNION BANK OF INDIA(508500)
289 SULTANPUR LODHI PB-06-005-107-001/35
(Shahdullapur) 		2606005000NRG23140320230119720 14/03/2023 REENA 2606005WL010386 REENA 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415724609 REENA WO DEBA UNION BANK OF INDIA(508500)
290 SULTANPUR LODHI PB-06-005-107-001/4
(Shahdullapur) 		2606005000NRG23140320230119730 14/03/2023 Jasvir 2606005WL010386 Jasvir 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415724593 JASVIR W/O MANGA PUNJAB GRAMIN BANK(607138)
291 SULTANPUR LODHI PB-06-005-107-001/4
(Shahdullapur) 		2606005000NRG23140320230119731 14/03/2023 Jasvir 2606005WL010386 Jasvir 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415724594 JASVIR W/O MANGA PUNJAB GRAMIN BANK(607138)
292 SULTANPUR LODHI PB-06-005-107-001/54
(Shahdullapur) 		2606005000NRG23140320230119734 14/03/2023 SEETA 2606005WL010386 SEETA 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415724805 JASKARAN U/G SEETA PUNJAB NATIONAL BANK(508568)
293 SULTANPUR LODHI PB-06-005-107-001/54
(Shahdullapur) 		2606005000NRG23140320230119735 14/03/2023 SEETA 2606005WL010386 SEETA 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415724806 JASKARAN U/G SEETA PUNJAB NATIONAL BANK(508568)
294 SULTANPUR LODHI PB-06-005-107-001/8
(Shahdullapur) 		2606005000NRG23140320230119741 14/03/2023 Kamaljit Kaur 2606005WL010386 Kamaljit Kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415724283 KANWALJIT KAUR HDFC BANK LTD(607152)
295 SULTANPUR LODHI PB-06-005-107-001/8
(Shahdullapur) 		2606005000NRG23140320230119742 14/03/2023 Kamaljit Kaur 2606005WL010386 Kamaljit Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415724284 KANWALJIT KAUR HDFC BANK LTD(607152)
296 SULTANPUR LODHI PB-06-005-110-001/191
(Saidpur) 		2606005000NRG23140320230119756 14/03/2023 Gurwinder Singh 2606005WL010386 Gurwinder Singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415724329 GURWINDER SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
297 SULTANPUR LODHI PB-06-005-113-001/119
(Shatabgarh) 		2606005000NRG23140320230121207 14/03/2023 Mandeep Kaur 2606005WL010439 Mandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415724277 MANDEEP W/O SH.GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
298 SULTANPUR LODHI PB-06-005-113-001/33
(Shatabgarh) 		2606005000NRG23140320230121221 14/03/2023 Manjit kaur 2606005WL010439 Manjit kaur 00352 PUNB0PGB003 1974 1974 Processed 31/03/2023 0415724574 MANJIT KAUR W/O OM PARKASH PUNJAB GRAMIN BANK(607138)
299 SULTANPUR LODHI PB-06-005-113-001/34
(Shatabgarh) 		2606005000NRG23140320230121222 14/03/2023 Satyia 2606005WL010439 Satyia 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415724575 SATYA WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
300 SULTANPUR LODHI PB-06-005-113-001/73
(Shatabgarh) 		2606005000NRG23140320230121236 14/03/2023 RAJ RANI 2606005WL010439 RAJ RANI 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415724267 RAJ RANI W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
301 SULTANPUR LODHI PB-06-005-113-001/82
(Shatabgarh) 		2606005000NRG23140320230121237 14/03/2023 mandeep kaur 2606005WL010439 mandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415724115 MANDEEP KAUR W/O SUKHWINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
302 SULTANPUR LODHI PB-06-005-132-001/120
(Ucha Bohar wala) 		2606005000NRG23140320230121735 14/03/2023 Paramjit kaur 2606005WL010464 Paramjit kaur 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415724550 PARAMJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
303 SULTANPUR LODHI PB-06-005-132-001/209
(Ucha Bohar wala) 		2606005000NRG23140320230121435 14/03/2023 jaspreet kaur 2606005WL010446 jaspreet kaur 00352 PUNB0PGB003 2820 2820 Processed 31/03/2023 0415724549 JASPREET KAUR D/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
304 SULTANPUR LODHI PB-06-005-132-001/54
(Ucha Bohar wala) 		2606005000NRG23140320230121752 14/03/2023 BNARSI 2606005WL010464 BNARSI 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415724751 BANARSI S/O BOOTA RAM PUNJAB GRAMIN BANK(607138)
305 SULTANPUR LODHI PB-06-005-132-001/56
(Ucha Bohar wala) 		2606005000NRG23140320230121437 14/03/2023 SARWAN 2606005WL010446 SARWAN 00352 PUNB0PGB003 2820 2820 Processed 31/03/2023 0415724584 SARWAN SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
306 SULTANPUR LODHI PB-06-005-132-001/68
(Ucha Bohar wala) 		2606005000NRG23140320230121754 14/03/2023 Jasbir kaur 2606005WL010464 Jasbir kaur 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415724606 JASVIR KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
307 SULTANPUR LODHI PB-06-005-133-001/45
(Ugrupur) 		2606005000NRG23140320230120432 14/03/2023 Manjit kumar 2606005WL010406 Manjit kumar 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415724336 MANJIT KUMAR S/O INDERJIT PUNJAB GRAMIN BANK(607138)
308 SULTANPUR LODHI PB-06-005-133-001/45
(Ugrupur) 		2606005000NRG23140320230120430 14/03/2023 Manjit kumar 2606005WL010406 Manjit kumar 00352 PUNB0PGB003 2256 2256 Processed 31/03/2023 0415724334 MANJIT KUMAR S/O INDERJIT PUNJAB GRAMIN BANK(607138)
309 SULTANPUR LODHI PB-06-005-133-001/45
(Ugrupur) 		2606005000NRG23140320230120431 14/03/2023 Manjit kumar 2606005WL010406 Manjit kumar 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415724335 MANJIT KUMAR S/O INDERJIT PUNJAB GRAMIN BANK(607138)
310 SULTANPUR LODHI PB-06-005-143-001/281
(Amritpur Rajewal) 		2606005000NRG23140320230119939 14/03/2023 Kulwinder Kaur 2606005WL010393 Kulwinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 31/03/2023 0415724837 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 256338 256338
311 SULTANPUR LODHI PB-06-005-005-001/15
(Amanipur) 		2606005000NRG23140320230120899 14/03/2023 Rajwinder kaur 2606005WL010425 Rajwinder kaur 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724658 RAJWINDER KAUR W/O PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
312 SULTANPUR LODHI PB-06-005-007-001/57
(Amritpur) 		2606005000NRG23140320230119883 14/03/2023 Desa Singh 2606005WL010390 Desa Singh 00354 PUNB0047300 846 846 Processed 01/04/2023 0415724783 DESA SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
313 SULTANPUR LODHI PB-06-005-007-001/57
(Amritpur) 		2606005000NRG23140320230119882 14/03/2023 Desa Singh 2606005WL010390 Desa Singh 00354 PUNB0047300 1128 1128 Processed 01/04/2023 0415724782 DESA SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
314 SULTANPUR LODHI PB-06-005-007-001/65
(Amritpur) 		2606005000NRG23140320230119886 14/03/2023 Harmesh Singh 2606005WL010390 Harmesh Singh 00354 PUNB0047300 1410 1410 Processed 01/04/2023 0415724811 HARMESH SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
315 SULTANPUR LODHI PB-06-005-007-001/68
(Amritpur) 		2606005000NRG23140320230118100 14/03/2023 Banta Singh 2606005WL010336 Banta Singh 00354 PUNB0047300 3384 3384 Processed 01/04/2023 0415724812 BANTA SINGH S/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
316 SULTANPUR LODHI PB-06-005-007-001/72
(Amritpur) 		2606005000NRG23140320230119890 14/03/2023 Lakhwinder Singh 2606005WL010390 Lakhwinder Singh 00354 PUNB0047300 1410 1410 Rejected 03/04/2023 N0323012F85AA Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 SULTANPUR LODHI PB-06-005-007-001/72
(Amritpur) 		2606005000NRG23140320230119889 14/03/2023 Lakhwinder Singh 2606005WL010390 Lakhwinder Singh 00354 PUNB0047300 846 846 Rejected 03/04/2023 N0323012F85A9 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
318 SULTANPUR LODHI PB-06-005-007-001/86
(Amritpur) 		2606005000NRG23140320230119891 14/03/2023 Giano 2606005WL010390 Giano 00354 PUNB0047300 1128 1128 Processed 01/04/2023 0415724660 SURJIT KAUR W/O MOHAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
319 SULTANPUR LODHI PB-06-005-013-001/1
(Burewal) 		2606005000NRG23140320230120178 14/03/2023 Rani 2606005WL010400 Rani 00354 PUNB0047300 1128 1128 Processed 01/04/2023 0415724706 RANI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
320 SULTANPUR LODHI PB-06-005-013-001/1
(Burewal) 		2606005000NRG23140320230120177 14/03/2023 Rani 2606005WL010400 Rani 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724705 RANI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
321 SULTANPUR LODHI PB-06-005-013-001/1
(Burewal) 		2606005000NRG23140320230120176 14/03/2023 Rani 2606005WL010400 Rani 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724704 RANI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
322 SULTANPUR LODHI PB-06-005-013-001/17
(Burewal) 		2606005000NRG23140320230120180 14/03/2023 Kulwinder kaur 2606005WL010400 Kulwinder kaur 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724676 KULWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
323 SULTANPUR LODHI PB-06-005-013-001/17
(Burewal) 		2606005000NRG23140320230120179 14/03/2023 Kulwinder kaur 2606005WL010400 Kulwinder kaur 00354 PUNB0047300 1128 1128 Processed 01/04/2023 0415724675 KULWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
324 SULTANPUR LODHI PB-06-005-013-001/2
(Burewal) 		2606005000NRG23140320230120182 14/03/2023 Manjit 2606005WL010400 Manjit 00354 PUNB0047300 1128 1128 Processed 01/04/2023 0415724720 MANJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
325 SULTANPUR LODHI PB-06-005-013-001/2
(Burewal) 		2606005000NRG23140320230120181 14/03/2023 Manjit 2606005WL010400 Manjit 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724719 MANJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
326 SULTANPUR LODHI PB-06-005-013-001/2
(Burewal) 		2606005000NRG23140320230120183 14/03/2023 Manjit 2606005WL010400 Manjit 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724721 MANJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
327 SULTANPUR LODHI PB-06-005-013-001/36
(Burewal) 		2606005000NRG23140320230120194 14/03/2023 Gindo 2606005WL010400 Gindo 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724662 GINDO W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
328 SULTANPUR LODHI PB-06-005-013-001/9
(Burewal) 		2606005000NRG23140320230120217 14/03/2023 Jasbir Kaur 2606005WL010400 Jasbir Kaur 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724672 JASBIR KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
329 SULTANPUR LODHI PB-06-005-013-001/9
(Burewal) 		2606005000NRG23140320230120218 14/03/2023 Jasbir Kaur 2606005WL010400 Jasbir Kaur 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724673 JASBIR KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
330 SULTANPUR LODHI PB-06-005-013-001/9
(Burewal) 		2606005000NRG23140320230120219 14/03/2023 Jasbir Kaur 2606005WL010400 Jasbir Kaur 00354 PUNB0047300 1410 1410 Processed 01/04/2023 0415724674 JASBIR KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
331 SULTANPUR LODHI PB-06-005-015-001/313
(Baja) 		2606005000NRG23140320230121140 14/03/2023 Natha Singh 2606005WL010434 Natha Singh 00354 PUNB0047300 3384 3384 Processed 01/04/2023 0415724730 NATHA SINGH SO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
332 SULTANPUR LODHI PB-06-005-030-001/24
(Dandupur) 		2606005000NRG23140320230120519 14/03/2023 Gurmej Singh 2606005WL010415 Gurmej Singh 00354 PUNB0047300 2820 2820 Processed 01/04/2023 0415724777 GURMEJ KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
333 SULTANPUR LODHI PB-06-005-030-001/29
(Dandupur) 		2606005000NRG23140320230120391 14/03/2023 Surjit Kaur 2606005WL010404 Surjit Kaur 00354 PUNB0047300 2256 2256 Processed 01/04/2023 0415724769 SURJIT KAUR WO-GURMIT SINGH PUNJAB NATIONAL BANK(508568)
334 SULTANPUR LODHI PB-06-005-030-001/29
(Dandupur) 		2606005000NRG23140320230120392 14/03/2023 Surjit Kaur 2606005WL010404 Surjit Kaur 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724770 SURJIT KAUR WO-GURMIT SINGH PUNJAB NATIONAL BANK(508568)
335 SULTANPUR LODHI PB-06-005-030-001/3
(Dandupur) 		2606005000NRG23140320230120520 14/03/2023 Balwinder Kaur 2606005WL010415 Balwinder Kaur 00354 PUNB0047300 2820 2820 Processed 01/04/2023 0415724815 BALVINDER KAUR W/O PREM PUNJAB NATIONAL BANK(508568)
336 SULTANPUR LODHI PB-06-005-030-001/32
(Dandupur) 		2606005000NRG23140320230120521 14/03/2023 Gurmeet Kaur 2606005WL010415 Gurmeet Kaur 00354 PUNB0047300 2820 2820 Processed 01/04/2023 0415724778 GURMEET KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
337 SULTANPUR LODHI PB-06-005-030-001/40
(Dandupur) 		2606005000NRG23140320230120523 14/03/2023 Balwinder Kaur 2606005WL010415 Balwinder Kaur 00354 PUNB0047300 2820 2820 Processed 01/04/2023 0415724764 BALWINDER KAUR W/OPIARA LAL PUNJAB NATIONAL BANK(508568)
338 SULTANPUR LODHI PB-06-005-030-001/40
(Dandupur) 		2606005000NRG23140320230120393 14/03/2023 Balwinder Kaur 2606005WL010404 Balwinder Kaur 00354 PUNB0047300 2256 2256 Processed 01/04/2023 0415724765 BALWINDER KAUR W/OPIARA LAL PUNJAB NATIONAL BANK(508568)
339 SULTANPUR LODHI PB-06-005-030-001/54
(Dandupur) 		2606005000NRG23140320230120524 14/03/2023 Ronki Ram 2606005WL010415 Ronki Ram 00354 PUNB0047300 2820 2820 Processed 01/04/2023 0415724666 RONKI RAM SO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
340 SULTANPUR LODHI PB-06-005-030-001/80
(Dandupur) 		2606005000NRG23140320230120405 14/03/2023 Lehimber Singh 2606005WL010404 Lehimber Singh 00354 PUNB0047300 2256 2256 Processed 01/04/2023 0415724715 LEHIMBER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
341 SULTANPUR LODHI PB-06-005-030-001/80
(Dandupur) 		2606005000NRG23140320230120406 14/03/2023 Lehimber Singh 2606005WL010404 Lehimber Singh 00354 PUNB0047300 1128 1128 Processed 01/04/2023 0415724716 LEHIMBER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
342 SULTANPUR LODHI PB-06-005-030-001/85
(Dandupur) 		2606005000NRG23140320230120407 14/03/2023 Kavita 2606005WL010404 Kavita 00354 PUNB0047300 1128 1128 Processed 01/04/2023 0415724758 KAVITA D/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
343 SULTANPUR LODHI PB-06-005-030-001/85
(Dandupur) 		2606005000NRG23140320230120408 14/03/2023 Kavita 2606005WL010404 Kavita 00354 PUNB0047300 2538 2538 Processed 01/04/2023 0415724759 KAVITA D/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
344 SULTANPUR LODHI PB-06-005-046-001/121
(Hussainpur Dulowal) 		2606005000NRG23140320230120008 14/03/2023 SUMITRA 2606005WL010395 SUMITRA 00354 PUNB0047300 564 564 Processed 01/04/2023 0415724671 SUMITRA WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
345 SULTANPUR LODHI PB-06-005-046-001/121
(Hussainpur Dulowal) 		2606005000NRG23140320230120007 14/03/2023 SUMITRA 2606005WL010395 SUMITRA 00354 PUNB0047300 1410 1410 Processed 01/04/2023 0415724670 SUMITRA WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
346 SULTANPUR LODHI PB-06-005-046-001/139
(Hussainpur Dulowal) 		2606005000NRG23140320230120019 14/03/2023 Amar kaur 2606005WL010395 Amar kaur 00354 PUNB0047300 1410 1410 Processed 01/04/2023 0415724819 AMAR KAUR WO CHANNA PUNJAB NATIONAL BANK(508568)
347 SULTANPUR LODHI PB-06-005-046-001/139
(Hussainpur Dulowal) 		2606005000NRG23140320230120018 14/03/2023 Amar kaur 2606005WL010395 Amar kaur 00354 PUNB0047300 564 564 Processed 01/04/2023 0415724818 AMAR KAUR WO CHANNA PUNJAB NATIONAL BANK(508568)
348 SULTANPUR LODHI PB-06-005-046-001/139
(Hussainpur Dulowal) 		2606005000NRG23140320230120017 14/03/2023 Amar kaur 2606005WL010395 Amar kaur 00354 PUNB0047300 846 846 Processed 01/04/2023 0415724817 AMAR KAUR WO CHANNA PUNJAB NATIONAL BANK(508568)
349 SULTANPUR LODHI PB-06-005-046-001/208
(Hussainpur Dulowal) 		2606005000NRG23140320230120025 14/03/2023 Amandeep Kaur 2606005WL010395 Amandeep Kaur 00354 PUNB0047300 564 564 Processed 01/04/2023 0415724707 AMANDEEP KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
350 SULTANPUR LODHI PB-06-005-046-001/208
(Hussainpur Dulowal) 		2606005000NRG23140320230120026 14/03/2023 Amandeep Kaur 2606005WL010395 Amandeep Kaur 00354 PUNB0047300 564 564 Processed 01/04/2023 0415724708 AMANDEEP KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
351 SULTANPUR LODHI PB-06-005-046-001/221
(Hussainpur Dulowal) 		2606005000NRG23140320230120028 14/03/2023 Harpreet kaur 2606005WL010395 Harpreet kaur 00354 PUNB0047300 564 564 Processed 01/04/2023 0415724723 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
352 SULTANPUR LODHI PB-06-005-046-001/229
(Hussainpur Dulowal) 		2606005000NRG23140320230120029 14/03/2023 Gurmeet Kaur 2606005WL010395 Gurmeet Kaur 00354 PUNB0047300 564 564 Processed 01/04/2023 0415724717 GURMEET KAUR WO RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
353 SULTANPUR LODHI PB-06-005-046-001/229
(Hussainpur Dulowal) 		2606005000NRG23140320230120030 14/03/2023 Gurmeet Kaur 2606005WL010395 Gurmeet Kaur 00354 PUNB0047300 1410 1410 Processed 01/04/2023 0415724718 GURMEET KAUR WO RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
354 SULTANPUR LODHI PB-06-005-062-001/127
(Kutbewal) 		2606005000NRG23140320230120543 14/03/2023 Paramjit Singh 2606005WL010415 Paramjit Singh 00354 PUNB0047300 2820 2820 Processed 01/04/2023 0415724709 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
355 SULTANPUR LODHI PB-06-005-062-001/127
(Kutbewal) 		2606005000NRG23140320230120544 14/03/2023 Paramjit Singh 2606005WL010415 Paramjit Singh 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724710 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
356 SULTANPUR LODHI PB-06-005-062-001/127
(Kutbewal) 		2606005000NRG23140320230120545 14/03/2023 Paramjit Singh 2606005WL010415 Paramjit Singh 00354 PUNB0047300 2820 2820 Processed 01/04/2023 0415724711 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
357 SULTANPUR LODHI PB-06-005-077-001/25
(Mullan Baha) 		2606005000NRG23140320230121002 14/03/2023 seema 2606005WL010428 seema 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724663 SEEMA JASVIR HDFC BANK LTD(607152)
358 SULTANPUR LODHI PB-06-005-077-001/57
(Mullan Baha) 		2606005000NRG23140320230121007 14/03/2023 Sukhdev 2606005WL010428 Sukhdev 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724667 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
359 SULTANPUR LODHI PB-06-005-077-001/6
(Mullan Baha) 		2606005000NRG23140320230121008 14/03/2023 Arjun Singh 2606005WL010428 Arjun Singh 00354 PUNB0047300 1410 1410 Processed 01/04/2023 0415724762 MR ARJAN SINGH STATE BANK OF INDIA(508548)
360 SULTANPUR LODHI PB-06-005-077-001/6
(Mullan Baha) 		2606005000NRG23140320230121009 14/03/2023 Baljit Kaur 2606005WL010428 Baljit Kaur 00354 PUNB0047300 1410 1410 Processed 01/04/2023 0415724763 MRS BALJIT KAUR WO ARJAN SINGH STATE BANK OF INDIA(508548)
361 SULTANPUR LODHI PB-06-005-077-001/8
(Mullan Baha) 		2606005000NRG23140320230121013 14/03/2023 Bholla ram 2606005WL010428 Bholla ram 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724761 BHOLA S/ODULLA PUNJAB NATIONAL BANK(508568)
362 SULTANPUR LODHI PB-06-005-077-001/82
(Mullan Baha) 		2606005000NRG23140320230121014 14/03/2023 Gyano 2606005WL010428 Gyano 00354 PUNB0047300 1410 1410 Processed 01/04/2023 0415724827 GIANO W/O KALA RAM PUNJAB NATIONAL BANK(508568)
363 SULTANPUR LODHI PB-06-005-090-001/32
(Paman) 		2606005000NRG23140320230120849 14/03/2023 Paramjit kaur 2606005WL010422 Paramjit kaur 00354 PUNB0047300 846 846 Processed 01/04/2023 0415724728 PARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
364 SULTANPUR LODHI PB-06-005-090-001/32
(Paman) 		2606005000NRG23140320230120850 14/03/2023 Paramjit kaur 2606005WL010422 Paramjit kaur 00354 PUNB0047300 1974 1974 Processed 01/04/2023 0415724729 PARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
365 SULTANPUR LODHI PB-06-005-090-001/39
(Paman) 		2606005000NRG23140320230120851 14/03/2023 Malkit kaur 2606005WL010422 Malkit kaur 00354 PUNB0047300 1410 1410 Processed 01/04/2023 0415724656 MALKIT KAUR W/O RESHAM PUNJAB NATIONAL BANK(508568)
366 SULTANPUR LODHI PB-06-005-090-001/39
(Paman) 		2606005000NRG23140320230120852 14/03/2023 Malkit kaur 2606005WL010422 Malkit kaur 00354 PUNB0047300 1128 1128 Processed 01/04/2023 0415724657 MALKIT KAUR W/O RESHAM PUNJAB NATIONAL BANK(508568)
367 SULTANPUR LODHI PB-06-005-090-001/94
(Paman) 		2606005000NRG23140320230120858 14/03/2023 Baljit Kaur 2606005WL010422 Baljit Kaur 00354 PUNB0047300 846 846 Processed 01/04/2023 0415724726 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
368 SULTANPUR LODHI PB-06-005-090-001/94
(Paman) 		2606005000NRG23140320230120859 14/03/2023 Baljit Kaur 2606005WL010422 Baljit Kaur 00354 PUNB0047300 1974 1974 Processed 01/04/2023 0415724727 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
369 SULTANPUR LODHI PB-06-005-090-001/98
(Paman) 		2606005000NRG23140320230120860 14/03/2023 Kamaljit Kaur 2606005WL010422 Kamaljit Kaur 00354 PUNB0047300 2256 2256 Processed 01/04/2023 0415724661 KAMALJIT KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
370 SULTANPUR LODHI PB-06-005-132-001/48
(Ucha Bohar wala) 		2606005000NRG23140320230121751 14/03/2023 bhajno 2606005WL010464 bhajno 00354 PUNB0047300 564 564 Processed 01/04/2023 0415724816 BHAJNO WO SURJAN AND DSSO PUNJAB NATIONAL BANK(508568)
371 SULTANPUR LODHI PB-06-005-140-001/100
(Khijjar Pur) 		2606005000NRG23140320230120926 14/03/2023 Jagtar singh 2606005WL010426 Jagtar singh 00354 PUNB0047300 564 564 Processed 01/04/2023 0415724774 JAGTAR SINGH SO SONA SINGH PUNJAB NATIONAL BANK(508568)
372 SULTANPUR LODHI PB-06-005-140-001/100
(Khijjar Pur) 		2606005000NRG23140320230120927 14/03/2023 Jagtar singh 2606005WL010426 Jagtar singh 00354 PUNB0047300 2256 2256 Processed 01/04/2023 0415724775 JAGTAR SINGH SO SONA SINGH PUNJAB NATIONAL BANK(508568)
373 SULTANPUR LODHI PB-06-005-140-001/100
(Khijjar Pur) 		2606005000NRG23140320230120928 14/03/2023 Jagtar singh 2606005WL010426 Jagtar singh 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724776 JAGTAR SINGH SO SONA SINGH PUNJAB NATIONAL BANK(508568)
374 SULTANPUR LODHI PB-06-005-140-001/108
(Khijjar Pur) 		2606005000NRG23140320230120930 14/03/2023 Sumitra 2606005WL010426 Sumitra 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724725 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
375 SULTANPUR LODHI PB-06-005-140-001/114
(Khijjar Pur) 		2606005000NRG23140320230120936 14/03/2023 Mohinder Kaur 2606005WL010426 Mohinder Kaur 00354 PUNB0047300 1410 1410 Processed 01/04/2023 0415724828 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
376 SULTANPUR LODHI PB-06-005-140-001/12
(Khijjar Pur) 		2606005000NRG23140320230120937 14/03/2023 Shindo Bibi 2606005WL010426 Shindo Bibi 00354 PUNB0047300 1974 1974 Processed 01/04/2023 0415724825 SHINDU PUNJAB NATIONAL BANK(508568)
377 SULTANPUR LODHI PB-06-005-140-001/12
(Khijjar Pur) 		2606005000NRG23140320230120938 14/03/2023 Shindo Bibi 2606005WL010426 Shindo Bibi 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724826 SHINDU PUNJAB NATIONAL BANK(508568)
378 SULTANPUR LODHI PB-06-005-140-001/30
(Khijjar Pur) 		2606005000NRG23140320230120942 14/03/2023 Ajit Singh 2606005WL010426 Ajit Singh 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724773 AJIT SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
379 SULTANPUR LODHI PB-06-005-140-001/32
(Khijjar Pur) 		2606005000NRG23140320230120943 14/03/2023 Manjit kaur 2606005WL010426 Manjit kaur 00354 PUNB0047300 1410 1410 Processed 01/04/2023 0415724824 MANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
380 SULTANPUR LODHI PB-06-005-140-001/34
(Khijjar Pur) 		2606005000NRG23140320230120944 14/03/2023 Paramjit singh 2606005WL010426 Paramjit singh 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724669 PARAMJIT SINGH HDFC BANK LTD(607152)
381 SULTANPUR LODHI PB-06-005-140-001/36
(Khijjar Pur) 		2606005000NRG23140320230120945 14/03/2023 KULWINDER KAUR 2606005WL010426 KULWINDER KAUR 00354 PUNB0047300 1128 1128 Processed 01/04/2023 0415724821 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
382 SULTANPUR LODHI PB-06-005-140-001/37
(Khijjar Pur) 		2606005000NRG23140320230120946 14/03/2023 PARKASH KAUR 2606005WL010426 PARKASH KAUR 00354 PUNB0047300 1410 1410 Processed 01/04/2023 0415724665 PARKASH KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
383 SULTANPUR LODHI PB-06-005-140-001/38
(Khijjar Pur) 		2606005000NRG23140320230120947 14/03/2023 Harnam Singh 2606005WL010426 Harnam Singh 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724664 HARNAM SINGH S/O DULLA SINGH PUNJAB NATIONAL BANK(508568)
384 SULTANPUR LODHI PB-06-005-140-001/41
(Khijjar Pur) 		2606005000NRG23140320230120948 14/03/2023 Jasbir 2606005WL010426 Jasbir 00354 PUNB0047300 282 282 Processed 01/04/2023 0415724822 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
385 SULTANPUR LODHI PB-06-005-140-001/41
(Khijjar Pur) 		2606005000NRG23140320230120949 14/03/2023 Jasbir 2606005WL010426 Jasbir 00354 PUNB0047300 1410 1410 Processed 01/04/2023 0415724823 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
386 SULTANPUR LODHI PB-06-005-140-001/42
(Khijjar Pur) 		2606005000NRG23140320230120950 14/03/2023 Parkasho 2606005WL010426 Parkasho 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724820 PARKAS KAUR PUNJAB NATIONAL BANK(508568)
387 SULTANPUR LODHI PB-06-005-140-001/44
(Khijjar Pur) 		2606005000NRG23140320230120951 14/03/2023 Soma rani 2606005WL010426 Soma rani 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724712 SOMA RANI PUNJAB NATIONAL BANK(508568)
388 SULTANPUR LODHI PB-06-005-140-001/44
(Khijjar Pur) 		2606005000NRG23140320230120952 14/03/2023 Soma rani 2606005WL010426 Soma rani 00354 PUNB0047300 564 564 Processed 01/04/2023 0415724713 SOMA RANI PUNJAB NATIONAL BANK(508568)
389 SULTANPUR LODHI PB-06-005-140-001/44
(Khijjar Pur) 		2606005000NRG23140320230120953 14/03/2023 Soma rani 2606005WL010426 Soma rani 00354 PUNB0047300 2256 2256 Processed 01/04/2023 0415724714 SOMA RANI PUNJAB NATIONAL BANK(508568)
390 SULTANPUR LODHI PB-06-005-140-001/5
(Khijjar Pur) 		2606005000NRG23140320230120954 14/03/2023 Mukhtar Singh 2606005WL010426 Mukhtar Singh 00354 PUNB0047300 2256 2256 Processed 01/04/2023 0415724771 MUKHTAR SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
391 SULTANPUR LODHI PB-06-005-140-001/5
(Khijjar Pur) 		2606005000NRG23140320230120955 14/03/2023 Mukhtar Singh 2606005WL010426 Mukhtar Singh 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724772 MUKHTAR SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
392 SULTANPUR LODHI PB-06-005-140-001/63
(Khijjar Pur) 		2606005000NRG23140320230120958 14/03/2023 Gurbachan singh 2606005WL010426 Gurbachan singh 00354 PUNB0047300 2256 2256 Processed 01/04/2023 0415724779 GURBACHAN SINGH S/O FAUJA SINGH PUNJAB NATIONAL BANK(508568)
393 SULTANPUR LODHI PB-06-005-140-001/63
(Khijjar Pur) 		2606005000NRG23140320230120959 14/03/2023 Gurbachan singh 2606005WL010426 Gurbachan singh 00354 PUNB0047300 282 282 Processed 01/04/2023 0415724780 GURBACHAN SINGH S/O FAUJA SINGH PUNJAB NATIONAL BANK(508568)
394 SULTANPUR LODHI PB-06-005-140-001/63
(Khijjar Pur) 		2606005000NRG23140320230120960 14/03/2023 Gurbachan singh 2606005WL010426 Gurbachan singh 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724781 GURBACHAN SINGH S/O FAUJA SINGH PUNJAB NATIONAL BANK(508568)
395 SULTANPUR LODHI PB-06-005-140-001/68
(Khijjar Pur) 		2606005000NRG23140320230120966 14/03/2023 GURDIAL SINGH 2606005WL010426 GURDIAL SINGH 00354 PUNB0047300 282 282 Processed 01/04/2023 0415724654 GURDAIL SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
396 SULTANPUR LODHI PB-06-005-140-001/68
(Khijjar Pur) 		2606005000NRG23140320230120967 14/03/2023 GURDIAL SINGH 2606005WL010426 GURDIAL SINGH 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724655 GURDAIL SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
397 SULTANPUR LODHI PB-06-005-140-001/68
(Khijjar Pur) 		2606005000NRG23140320230120965 14/03/2023 GURDIAL SINGH 2606005WL010426 GURDIAL SINGH 00354 PUNB0047300 2256 2256 Processed 01/04/2023 0415724653 GURDAIL SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
398 SULTANPUR LODHI PB-06-005-140-001/69
(Khijjar Pur) 		2606005000NRG23140320230120968 14/03/2023 MINDO BIBI 2606005WL010426 MINDO BIBI 00354 PUNB0047300 1410 1410 Processed 01/04/2023 0415724722 MINDO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
399 SULTANPUR LODHI PB-06-005-140-001/70
(Khijjar Pur) 		2606005000NRG23140320230120969 14/03/2023 SAROJA RANI 2606005WL010426 SAROJA RANI 00354 PUNB0047300 846 846 Processed 01/04/2023 0415724760 SAROJA D/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
400 SULTANPUR LODHI PB-06-005-140-001/73
(Khijjar Pur) 		2606005000NRG23140320230120973 14/03/2023 JASBIR KAUR 2606005WL010426 JASBIR KAUR 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724724 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
401 SULTANPUR LODHI PB-06-005-140-001/74
(Khijjar Pur) 		2606005000NRG23140320230120974 14/03/2023 SEEMA KAUR 2606005WL010426 SEEMA KAUR 00354 PUNB0047300 1692 1692 Processed 01/04/2023 0415724829 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
402 SULTANPUR LODHI PB-06-005-140-001/74
(Khijjar Pur) 		2606005000NRG23140320230120975 14/03/2023 SEEMA KAUR 2606005WL010426 SEEMA KAUR 00354 PUNB0047300 1974 1974 Processed 01/04/2023 0415724830 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
403 SULTANPUR LODHI PB-06-005-140-001/82
(Khijjar Pur) 		2606005000NRG23140320230120980 14/03/2023 RAJWINDER KAUR 2606005WL010426 RAJWINDER KAUR 00354 PUNB0047300 1974 1974 Processed 01/04/2023 0415724831 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 147204 147204
404 SULTANPUR LODHI PB-06-005-086-001/47
(Nathupur) 		2606005000NRG23140320230121636 14/03/2023 Mandip kaur 2606005WL010458 Mandip kaur 00354 PUNB0065200 1410 1410 Processed 01/04/2023 0415724835 MANDEEP KAUR DO TARSEM SINGH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
405 SULTANPUR LODHI PB-06-005-001-001/100
(Ahli Kalan) 		2606005000NRG23140320230119580 14/03/2023 RAJWINDER KAUR 2606005WL010386 RAJWINDER KAUR 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724465 RAJWINDER KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
406 SULTANPUR LODHI PB-06-005-001-001/100
(Ahli Kalan) 		2606005000NRG23140320230119581 14/03/2023 RAJWINDER KAUR 2606005WL010386 RAJWINDER KAUR 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724466 RAJWINDER KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
407 SULTANPUR LODHI PB-06-005-001-001/115
(Ahli Kalan) 		2606005000NRG23140320230119582 14/03/2023 Jaswinder Kaur 2606005WL010386 Jaswinder Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724484 JASWINDER KAUR W/O MESH3 PUNJAB NATIONAL BANK(508568)
408 SULTANPUR LODHI PB-06-005-001-001/115
(Ahli Kalan) 		2606005000NRG23140320230119583 14/03/2023 Jaswinder Kaur 2606005WL010386 Jaswinder Kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724485 JASWINDER KAUR W/O MESH3 PUNJAB NATIONAL BANK(508568)
409 SULTANPUR LODHI PB-06-005-001-001/124
(Ahli Kalan) 		2606005000NRG23140320230119584 14/03/2023 Amandeep Kaur 2606005WL010386 Amandeep Kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724323 AMANDEEP KAUR W/O PIPPAL SINGH PUNJAB NATIONAL BANK(508568)
410 SULTANPUR LODHI PB-06-005-001-001/124
(Ahli Kalan) 		2606005000NRG23140320230119585 14/03/2023 Amandeep Kaur 2606005WL010386 Amandeep Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724351 AMANDEEP KAUR W/O PIPPAL SINGH PUNJAB NATIONAL BANK(508568)
411 SULTANPUR LODHI PB-06-005-001-001/130
(Ahli Kalan) 		2606005000NRG23140320230119586 14/03/2023 Binder singh 2606005WL010386 Binder singh 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724318 BALWINDER SINGH S/O MASSA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
412 SULTANPUR LODHI PB-06-005-001-001/130
(Ahli Kalan) 		2606005000NRG23140320230119587 14/03/2023 Binder singh 2606005WL010386 Binder singh 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724319 BALWINDER SINGH S/O MASSA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
413 SULTANPUR LODHI PB-06-005-001-001/136
(Ahli Kalan) 		2606005000NRG23140320230119588 14/03/2023 Guljar 2606005WL010386 Guljar 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724356 GULJAR SO HARNAM PUNJAB NATIONAL BANK(508568)
414 SULTANPUR LODHI PB-06-005-001-001/136
(Ahli Kalan) 		2606005000NRG23140320230119589 14/03/2023 Guljar 2606005WL010386 Guljar 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724357 GULJAR SO HARNAM PUNJAB NATIONAL BANK(508568)
415 SULTANPUR LODHI PB-06-005-001-001/14
(Ahli Kalan) 		2606005000NRG23140320230119590 14/03/2023 Darshan Kaur 2606005WL010386 Darshan Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724426 DARSHAN KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
416 SULTANPUR LODHI PB-06-005-001-001/142
(Ahli Kalan) 		2606005000NRG23140320230119593 14/03/2023 Amandeep 2606005WL010386 Amandeep 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724477 AMANDEEP WO JASVIR PUNJAB NATIONAL BANK(508568)
417 SULTANPUR LODHI PB-06-005-001-001/142
(Ahli Kalan) 		2606005000NRG23140320230119594 14/03/2023 Amandeep 2606005WL010386 Amandeep 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724478 AMANDEEP WO JASVIR PUNJAB NATIONAL BANK(508568)
418 SULTANPUR LODHI PB-06-005-001-001/16
(Ahli Kalan) 		2606005000NRG23140320230119482 14/03/2023 Jagiro 2606005WL010382 Jagiro 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415724527 JAGIRO SUKHA HDFC BANK LTD(607152)
419 SULTANPUR LODHI PB-06-005-001-001/16
(Ahli Kalan) 		2606005000NRG23140320230119597 14/03/2023 Sukha 2606005WL010386 Sukha 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724090 SUKHA SO GONDA PUNJAB NATIONAL BANK(508568)
420 SULTANPUR LODHI PB-06-005-001-001/16
(Ahli Kalan) 		2606005000NRG23140320230119598 14/03/2023 Sukha 2606005WL010386 Sukha 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724091 SUKHA SO GONDA PUNJAB NATIONAL BANK(508568)
421 SULTANPUR LODHI PB-06-005-001-001/161
(Ahli Kalan) 		2606005000NRG23140320230119599 14/03/2023 Gurnam Kaur 2606005WL010386 Gurnam Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724355 Mrs. GURNAM KAUR INDIAN BANK(607105)
422 SULTANPUR LODHI PB-06-005-001-001/212
(Ahli Kalan) 		2606005000NRG23140320230119600 14/03/2023 Jasbir kaur 2606005WL010386 Jasbir kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724481 JASVIR KAUR WO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
423 SULTANPUR LODHI PB-06-005-001-001/212
(Ahli Kalan) 		2606005000NRG23140320230119601 14/03/2023 Jasbir kaur 2606005WL010386 Jasbir kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724482 JASVIR KAUR WO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
424 SULTANPUR LODHI PB-06-005-001-001/23
(Ahli Kalan) 		2606005000NRG23140320230119602 14/03/2023 Preeto 2606005WL010386 Preeto 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724528 PREETO WO JEETA PUNJAB NATIONAL BANK(508568)
425 SULTANPUR LODHI PB-06-005-001-001/23
(Ahli Kalan) 		2606005000NRG23140320230119603 14/03/2023 Preeto 2606005WL010386 Preeto 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724529 PREETO WO JEETA PUNJAB NATIONAL BANK(508568)
426 SULTANPUR LODHI PB-06-005-001-001/25
(Ahli Kalan) 		2606005000NRG23140320230119605 14/03/2023 Veena 2606005WL010386 Veena 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724094 VEENA W/O MAKHAN PUNJAB NATIONAL BANK(508568)
427 SULTANPUR LODHI PB-06-005-001-001/289
(Ahli Kalan) 		2606005000NRG23140320230119606 14/03/2023 Kanwaljit kaur 2606005WL010386 Kanwaljit kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724320 KANWALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
428 SULTANPUR LODHI PB-06-005-001-001/289
(Ahli Kalan) 		2606005000NRG23140320230119607 14/03/2023 Kanwaljit kaur 2606005WL010386 Kanwaljit kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724321 KANWALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
429 SULTANPUR LODHI PB-06-005-001-001/289
(Ahli Kalan) 		2606005000NRG23140320230119489 14/03/2023 Kanwaljit kaur 2606005WL010382 Kanwaljit kaur 00354 PUNB0107700 1692 1692 Processed 01/04/2023 0415724322 KANWALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
430 SULTANPUR LODHI PB-06-005-001-001/347
(Ahli Kalan) 		2606005000NRG23140320230119490 14/03/2023 Resham Singh 2606005WL010382 Resham Singh 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415724517 RESHAM SINGH S/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
431 SULTANPUR LODHI PB-06-005-001-001/347
(Ahli Kalan) 		2606005000NRG23140320230119491 14/03/2023 Resham Singh 2606005WL010382 Resham Singh 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415724518 RESHAM SINGH S/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
432 SULTANPUR LODHI PB-06-005-001-001/358
(Ahli Kalan) 		2606005000NRG23140320230119496 14/03/2023 Kashmir Singh 2606005WL010382 Kashmir Singh 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415724083 KASHMIR SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
433 SULTANPUR LODHI PB-06-005-001-001/358
(Ahli Kalan) 		2606005000NRG23140320230119497 14/03/2023 Kashmir Singh 2606005WL010382 Kashmir Singh 00354 PUNB0107700 1410 1410 Processed 01/04/2023 0415724084 KASHMIR SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
434 SULTANPUR LODHI PB-06-005-001-001/364
(Ahli Kalan) 		2606005000NRG23140320230119508 14/03/2023 Lakhwinder Singh 2606005WL010382 Lakhwinder Singh 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415724358 LAKHWINDER SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
435 SULTANPUR LODHI PB-06-005-001-001/364
(Ahli Kalan) 		2606005000NRG23140320230119510 14/03/2023 Lakhwinder Singh 2606005WL010382 Lakhwinder Singh 00354 PUNB0107700 1410 1410 Processed 01/04/2023 0415724359 LAKHWINDER SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
436 SULTANPUR LODHI PB-06-005-001-001/364
(Ahli Kalan) 		2606005000NRG23140320230119509 14/03/2023 Sawinder kaur 2606005WL010382 Sawinder kaur 00354 PUNB0107700 1410 1410 Processed 01/04/2023 0415724520 SAWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
437 SULTANPUR LODHI PB-06-005-001-001/364
(Ahli Kalan) 		2606005000NRG23140320230119507 14/03/2023 Sawinder kaur 2606005WL010382 Sawinder kaur 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415724519 SAWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
438 SULTANPUR LODHI PB-06-005-001-001/369
(Ahli Kalan) 		2606005000NRG23140320230119513 14/03/2023 Gurmit Kaur 2606005WL010382 Gurmit Kaur 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415724360 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
439 SULTANPUR LODHI PB-06-005-001-001/369
(Ahli Kalan) 		2606005000NRG23140320230119515 14/03/2023 Gurmit Kaur 2606005WL010382 Gurmit Kaur 00354 PUNB0107700 1410 1410 Processed 01/04/2023 0415724361 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
440 SULTANPUR LODHI PB-06-005-001-001/370
(Ahli Kalan) 		2606005000NRG23140320230119517 14/03/2023 Karami 2606005WL010382 Karami 00354 PUNB0107700 1410 1410 Processed 01/04/2023 0415724370 KARMI W/O NINDER PUNJAB NATIONAL BANK(508568)
441 SULTANPUR LODHI PB-06-005-001-001/370
(Ahli Kalan) 		2606005000NRG23140320230119519 14/03/2023 Karami 2606005WL010382 Karami 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415724369 KARMI W/O NINDER PUNJAB NATIONAL BANK(508568)
442 SULTANPUR LODHI PB-06-005-001-001/370
(Ahli Kalan) 		2606005000NRG23140320230119520 14/03/2023 Ninder Singh 2606005WL010382 Ninder Singh 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415724368 NINDER SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
443 SULTANPUR LODHI PB-06-005-001-001/370
(Ahli Kalan) 		2606005000NRG23140320230119518 14/03/2023 Ninder Singh 2606005WL010382 Ninder Singh 00354 PUNB0107700 1410 1410 Processed 01/04/2023 0415724367 NINDER SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
444 SULTANPUR LODHI PB-06-005-001-001/43
(Ahli Kalan) 		2606005000NRG23140320230119524 14/03/2023 Kaila 2606005WL010382 Kaila 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415724476 KELA SO HARNAM PUNJAB NATIONAL BANK(508568)
445 SULTANPUR LODHI PB-06-005-001-001/44
(Ahli Kalan) 		2606005000NRG23140320230119608 14/03/2023 Balwinder kaur 2606005WL010386 Balwinder kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724513 BALWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
446 SULTANPUR LODHI PB-06-005-001-001/44
(Ahli Kalan) 		2606005000NRG23140320230119609 14/03/2023 Balwinder kaur 2606005WL010386 Balwinder kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724514 BALWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
447 SULTANPUR LODHI PB-06-005-001-001/5
(Ahli Kalan) 		2606005000NRG23140320230119526 14/03/2023 Geeta 2606005WL010382 Geeta 00354 PUNB0107700 1410 1410 Processed 01/04/2023 0415724530 GEETA WO BALJEET PUNJAB NATIONAL BANK(508568)
448 SULTANPUR LODHI PB-06-005-001-001/5
(Ahli Kalan) 		2606005000NRG23140320230119527 14/03/2023 Geeta 2606005WL010382 Geeta 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415724531 GEETA WO BALJEET PUNJAB NATIONAL BANK(508568)
449 SULTANPUR LODHI PB-06-005-001-001/5
(Ahli Kalan) 		2606005000NRG23140320230119525 14/03/2023 Mukhtair 2606005WL010382 Mukhtair 00354 PUNB0107700 1410 1410 Processed 01/04/2023 0415724526 MUKHTAR SO GONDA PUNJAB NATIONAL BANK(508568)
450 SULTANPUR LODHI PB-06-005-001-001/6
(Ahli Kalan) 		2606005000NRG23140320230119530 14/03/2023 Barkate 2606005WL010382 Barkate 00354 PUNB0107700 1692 1692 Processed 01/04/2023 0415724366 BARKATE WO MOHANA PUNJAB NATIONAL BANK(508568)
451 SULTANPUR LODHI PB-06-005-001-001/6
(Ahli Kalan) 		2606005000NRG23140320230119610 14/03/2023 Barkate 2606005WL010386 Barkate 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724364 BARKATE WO MOHANA PUNJAB NATIONAL BANK(508568)
452 SULTANPUR LODHI PB-06-005-001-001/6
(Ahli Kalan) 		2606005000NRG23140320230119611 14/03/2023 Barkate 2606005WL010386 Barkate 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724365 BARKATE WO MOHANA PUNJAB NATIONAL BANK(508568)
453 SULTANPUR LODHI PB-06-005-001-001/61
(Ahli Kalan) 		2606005000NRG23140320230119531 14/03/2023 Baldev 2606005WL010382 Baldev 00354 PUNB0107700 1692 1692 Processed 01/04/2023 0415724521 BALDEV SO AMRIK PUNJAB NATIONAL BANK(508568)
454 SULTANPUR LODHI PB-06-005-001-001/62
(Ahli Kalan) 		2606005000NRG23140320230119532 14/03/2023 Kanta 2606005WL010382 Kanta 00354 PUNB0107700 1692 1692 Processed 01/04/2023 0415724414 KANTA WO AMRIKA PUNJAB NATIONAL BANK(508568)
455 SULTANPUR LODHI PB-06-005-001-001/62
(Ahli Kalan) 		2606005000NRG23140320230119612 14/03/2023 Kanta 2606005WL010386 Kanta 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724412 KANTA WO AMRIKA PUNJAB NATIONAL BANK(508568)
456 SULTANPUR LODHI PB-06-005-001-001/62
(Ahli Kalan) 		2606005000NRG23140320230119613 14/03/2023 Kanta 2606005WL010386 Kanta 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724413 KANTA WO AMRIKA PUNJAB NATIONAL BANK(508568)
457 SULTANPUR LODHI PB-06-005-001-001/63
(Ahli Kalan) 		2606005000NRG23140320230119533 14/03/2023 SAPNA 2606005WL010382 SAPNA 00354 PUNB0107700 1692 1692 Processed 01/04/2023 0415724460 SAPNA PALA HDFC BANK LTD(607152)
458 SULTANPUR LODHI PB-06-005-001-001/68
(Ahli Kalan) 		2606005000NRG23140320230119614 14/03/2023 REKHA 2606005WL010386 REKHA 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724479 REKHA WO PUNAAN SINGH PUNJAB NATIONAL BANK(508568)
459 SULTANPUR LODHI PB-06-005-001-001/68
(Ahli Kalan) 		2606005000NRG23140320230119615 14/03/2023 REKHA 2606005WL010386 REKHA 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724480 REKHA WO PUNAAN SINGH PUNJAB NATIONAL BANK(508568)
460 SULTANPUR LODHI PB-06-005-001-001/70
(Ahli Kalan) 		2606005000NRG23140320230119616 14/03/2023 RAJWINDER KAUR 2606005WL010386 RAJWINDER KAUR 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724473 RAJWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
461 SULTANPUR LODHI PB-06-005-001-001/70
(Ahli Kalan) 		2606005000NRG23140320230119617 14/03/2023 RAJWINDER KAUR 2606005WL010386 RAJWINDER KAUR 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724474 RAJWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
462 SULTANPUR LODHI PB-06-005-001-001/73
(Ahli Kalan) 		2606005000NRG23140320230119535 14/03/2023 Sukhwinder 2606005WL010382 Sukhwinder 00354 PUNB0107700 1692 1692 Processed 01/04/2023 0415724415 SUKHWINDER KAUR W/O RAJA PUNJAB NATIONAL BANK(508568)
463 SULTANPUR LODHI PB-06-005-001-001/73
(Ahli Kalan) 		2606005000NRG23140320230119619 14/03/2023 Sukhwinder 2606005WL010386 Sukhwinder 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724417 SUKHWINDER KAUR W/O RAJA PUNJAB NATIONAL BANK(508568)
464 SULTANPUR LODHI PB-06-005-001-001/73
(Ahli Kalan) 		2606005000NRG23140320230119618 14/03/2023 Sukhwinder 2606005WL010386 Sukhwinder 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724416 SUKHWINDER KAUR W/O RAJA PUNJAB NATIONAL BANK(508568)
465 SULTANPUR LODHI PB-06-005-001-001/74
(Ahli Kalan) 		2606005000NRG23140320230119536 14/03/2023 Manjit 2606005WL010382 Manjit 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415724470 MANJEET WO GULJAR PUNJAB NATIONAL BANK(508568)
466 SULTANPUR LODHI PB-06-005-001-001/76
(Ahli Kalan) 		2606005000NRG23140320230119537 14/03/2023 Nirmal kaur 2606005WL010382 Nirmal kaur 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415724475 NIRMAL KAUR W/O SUKHBIR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
467 SULTANPUR LODHI PB-06-005-001-001/77
(Ahli Kalan) 		2606005000NRG23140320230119538 14/03/2023 Paramjit Kaur 2606005WL010382 Paramjit Kaur 00354 PUNB0107700 1692 1692 Processed 01/04/2023 0415724467 PARAMJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
468 SULTANPUR LODHI PB-06-005-001-001/77
(Ahli Kalan) 		2606005000NRG23140320230119621 14/03/2023 Paramjit Kaur 2606005WL010386 Paramjit Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724469 PARAMJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
469 SULTANPUR LODHI PB-06-005-001-001/77
(Ahli Kalan) 		2606005000NRG23140320230119620 14/03/2023 Paramjit Kaur 2606005WL010386 Paramjit Kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724468 PARAMJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
470 SULTANPUR LODHI PB-06-005-001-001/78
(Ahli Kalan) 		2606005000NRG23140320230119539 14/03/2023 Jagtar Singh 2606005WL010382 Jagtar Singh 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415724515 JAGTAR S/O NANJU PUNJAB NATIONAL BANK(508568)
471 SULTANPUR LODHI PB-06-005-001-001/78
(Ahli Kalan) 		2606005000NRG23140320230119540 14/03/2023 Jagtar Singh 2606005WL010382 Jagtar Singh 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415724516 JAGTAR S/O NANJU PUNJAB NATIONAL BANK(508568)
472 SULTANPUR LODHI PB-06-005-001-001/84
(Ahli Kalan) 		2606005000NRG23140320230119541 14/03/2023 Kuldeep kaur 2606005WL010382 Kuldeep kaur 00354 PUNB0107700 1692 1692 Processed 01/04/2023 0415724522 KULDEEP KAUR WO SONU PUNJAB NATIONAL BANK(508568)
473 SULTANPUR LODHI PB-06-005-001-001/96
(Ahli Kalan) 		2606005000NRG23140320230119542 14/03/2023 Kuldeep Kaur 2606005WL010382 Kuldeep Kaur 00354 PUNB0107700 1692 1692 Processed 01/04/2023 0415724483 KULDEEP KAUR W/O SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
474 SULTANPUR LODHI PB-06-005-001-001/97
(Ahli Kalan) 		2606005000NRG23140320230119622 14/03/2023 SUKHA 2606005WL010386 SUKHA 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724524 SUKHA S/O SARDARI PUNJAB NATIONAL BANK(508568)
475 SULTANPUR LODHI PB-06-005-001-001/97
(Ahli Kalan) 		2606005000NRG23140320230119623 14/03/2023 SUKHA 2606005WL010386 SUKHA 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724525 SUKHA S/O SARDARI PUNJAB NATIONAL BANK(508568)
476 SULTANPUR LODHI PB-06-005-001-001/99
(Ahli Kalan) 		2606005000NRG23140320230119624 14/03/2023 AMARJIT SINGH 2606005WL010386 AMARJIT SINGH 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724471 AMARJEET SINGH S/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
477 SULTANPUR LODHI PB-06-005-001-001/99
(Ahli Kalan) 		2606005000NRG23140320230119625 14/03/2023 AMARJIT SINGH 2606005WL010386 AMARJIT SINGH 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724472 AMARJEET SINGH S/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
478 SULTANPUR LODHI PB-06-005-012-001/59
(Bhago Arian) 		2606005000NRG23140320230119649 14/03/2023 Hardeep kumari 2606005WL010386 Hardeep kumari 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724532 HARDEEP KUMARI W/O JARNAIL PUNJAB NATIONAL BANK(508568)
479 SULTANPUR LODHI PB-06-005-023-001/103
(Bussowal) 		2606005000NRG23140320230120220 14/03/2023 Rita 2606005WL010401 Rita 00354 PUNB0107700 2820 2820 Processed 01/04/2023 0415724464 REETA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
480 SULTANPUR LODHI PB-06-005-023-001/113
(Bussowal) 		2606005000NRG23140320230119652 14/03/2023 Jyoti 2606005WL010386 Jyoti 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724372 JYOTI D/O SUKHWINDER PUNJAB NATIONAL BANK(508568)
481 SULTANPUR LODHI PB-06-005-023-001/13
(Bussowal) 		2606005000NRG23140320230120221 14/03/2023 Pyaro 2606005WL010401 Pyaro 00354 PUNB0107700 2256 2256 Processed 01/04/2023 0415724422 PIARO WO JARNAIL AND CDPO SLPL PUNJAB NATIONAL BANK(508568)
482 SULTANPUR LODHI PB-06-005-023-001/18
(Bussowal) 		2606005000NRG23140320230120224 14/03/2023 Manjit Kaur 2606005WL010401 Manjit Kaur 00354 PUNB0107700 1692 1692 Processed 01/04/2023 0415724424 Mrs. MANJIT KAUR INDIAN BANK(607105)
483 SULTANPUR LODHI PB-06-005-023-001/20
(Bussowal) 		2606005000NRG23140320230119656 14/03/2023 Amarjit Kaur 2606005WL010386 Amarjit Kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724095 AMARJIT KAUR W/O BALVIR PUNJAB NATIONAL BANK(508568)
484 SULTANPUR LODHI PB-06-005-023-001/3
(Bussowal) 		2606005000NRG23140320230120226 14/03/2023 Jaswinder Kaur 2606005WL010401 Jaswinder Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724377 JASWINDER KAUR WO AMRIK PUNJAB NATIONAL BANK(508568)
485 SULTANPUR LODHI PB-06-005-023-001/32
(Bussowal) 		2606005000NRG23140320230120227 14/03/2023 Rozi 2606005WL010401 Rozi 00354 PUNB0107700 2538 2538 Processed 01/04/2023 0415724419 ROJI W/O NATHU RAM AND CDPO SPL-------- PUNJAB NATIONAL BANK(508568)
486 SULTANPUR LODHI PB-06-005-023-001/33
(Bussowal) 		2606005000NRG23140320230120228 14/03/2023 MOHINDER KAUR 2606005WL010401 MOHINDER KAUR 00354 PUNB0107700 1692 1692 Processed 01/04/2023 0415724523 MAHINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
487 SULTANPUR LODHI PB-06-005-023-001/34
(Bussowal) 		2606005000NRG23140320230120229 14/03/2023 Mandeep Kaur 2606005WL010401 Mandeep Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724418 MANDIP SINGH & DSSO PUNJAB NATIONAL BANK(508568)
488 SULTANPUR LODHI PB-06-005-023-001/36
(Bussowal) 		2606005000NRG23140320230120230 14/03/2023 Kulwant Kaur 2606005WL010401 Kulwant Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724421 KULWANT KAUR W/O BHAJAN PUNJAB NATIONAL BANK(508568)
489 SULTANPUR LODHI PB-06-005-023-001/4
(Bussowal) 		2606005000NRG23140320230119657 14/03/2023 Gejjo 2606005WL010386 Gejjo 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724088 GEJO WO SHINGARA PUNJAB NATIONAL BANK(508568)
490 SULTANPUR LODHI PB-06-005-023-001/40
(Bussowal) 		2606005000NRG23140320230120231 14/03/2023 Surjit 2606005WL010401 Surjit 00354 PUNB0107700 2256 2256 Processed 01/04/2023 0415724425 SURJIT WO SUKHA PUNJAB NATIONAL BANK(508568)
491 SULTANPUR LODHI PB-06-005-023-001/44
(Bussowal) 		2606005000NRG23140320230119658 14/03/2023 Sarabjit Kaur 2606005WL010386 Sarabjit Kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724407 SARABJIT KAUR WO REET RAM PUNJAB NATIONAL BANK(508568)
492 SULTANPUR LODHI PB-06-005-023-001/48
(Bussowal) 		2606005000NRG23140320230120232 14/03/2023 Parveen 2606005WL010401 Parveen 00354 PUNB0107700 2820 2820 Processed 01/04/2023 0415724423 PARVEEN WO HARJINDER PUNJAB NATIONAL BANK(508568)
493 SULTANPUR LODHI PB-06-005-023-001/50
(Bussowal) 		2606005000NRG23140320230119659 14/03/2023 Anita 2606005WL010386 Anita 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724420 ANITA WO SHINDER PUNJAB NATIONAL BANK(508568)
494 SULTANPUR LODHI PB-06-005-023-001/54
(Bussowal) 		2606005000NRG23140320230120233 14/03/2023 Seema 2606005WL010401 Seema 00354 PUNB0107700 2538 2538 Processed 01/04/2023 0415724371 SEEMA WO NARINDER PUNJAB NATIONAL BANK(508568)
495 SULTANPUR LODHI PB-06-005-023-001/55
(Bussowal) 		2606005000NRG23140320230120234 14/03/2023 Jaswinder kaur 2606005WL010401 Jaswinder kaur 00354 PUNB0107700 2820 2820 Processed 01/04/2023 0415724375 JASWINDER KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
496 SULTANPUR LODHI PB-06-005-023-001/56
(Bussowal) 		2606005000NRG23140320230120235 14/03/2023 Sawarni 2606005WL010401 Sawarni 00354 PUNB0107700 2820 2820 Processed 01/04/2023 0415724427 SWARNI WO BUDHU RAM AND C D P O SPL PUNJAB NATIONAL BANK(508568)
497 SULTANPUR LODHI PB-06-005-023-001/57
(Bussowal) 		2606005000NRG23140320230120236 14/03/2023 Manjit kaur 2606005WL010401 Manjit kaur 00354 PUNB0107700 1974 1974 Processed 01/04/2023 0415724430 MANJIT KAUR WO AMARJIT PUNJAB NATIONAL BANK(508568)
498 SULTANPUR LODHI PB-06-005-023-001/6
(Bussowal) 		2606005000NRG23140320230120237 14/03/2023 Jeet Ram 2606005WL010401 Jeet Ram 00354 PUNB0107700 1974 1974 Processed 01/04/2023 0415724085 JEET RAM SO BAAU RAM PUNJAB NATIONAL BANK(508568)
499 SULTANPUR LODHI PB-06-005-023-001/63
(Bussowal) 		2606005000NRG23140320230119660 14/03/2023 Jasbir kaur 2606005WL010386 Jasbir kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724429 JASVIR KAUR WO MUKHA PUNJAB NATIONAL BANK(508568)
500 SULTANPUR LODHI PB-06-005-023-001/69
(Bussowal) 		2606005000NRG23140320230120239 14/03/2023 Manjit 2606005WL010401 Manjit 00354 PUNB0107700 1974 1974 Processed 01/04/2023 0415724376 MANJIT W/O LAKHWINDER PUNJAB NATIONAL BANK(508568)
501 SULTANPUR LODHI PB-06-005-023-001/7
(Bussowal) 		2606005000NRG23140320230119661 14/03/2023 Harbans Kaur 2606005WL010386 Harbans Kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724405 HARBANS KAUR W/O HARDEEP PUNJAB NATIONAL BANK(508568)
502 SULTANPUR LODHI PB-06-005-023-001/70
(Bussowal) 		2606005000NRG23140320230120240 14/03/2023 Bholi 2606005WL010401 Bholi 00354 PUNB0107700 2538 2538 Processed 01/04/2023 0415724462 BHOLI WO JEET RAM PUNJAB NATIONAL BANK(508568)
503 SULTANPUR LODHI PB-06-005-023-001/71
(Bussowal) 		2606005000NRG23140320230119662 14/03/2023 Sarbjit kaur 2606005WL010386 Sarbjit kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724082 SARABJIT KAUR PUNJAB & SIND BANK(607087)
504 SULTANPUR LODHI PB-06-005-023-001/72
(Bussowal) 		2606005000NRG23140320230119663 14/03/2023 harjinder kaur 2606005WL010386 harjinder kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724461 HARJINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
505 SULTANPUR LODHI PB-06-005-023-001/83
(Bussowal) 		2606005000NRG23140320230119664 14/03/2023 JASWINDER 2606005WL010386 JASWINDER 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724463 JASWINDER PUNJAB & SIND BANK(607087)
506 SULTANPUR LODHI PB-06-005-023-001/93
(Bussowal) 		2606005000NRG23140320230119665 14/03/2023 Darshna 2606005WL010386 Darshna 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724316 DARSHNA WO CHRAG PUNJAB NATIONAL BANK(508568)
507 SULTANPUR LODHI PB-06-005-049-001/1
(Hussainpur Bulle) 		2606005000NRG23140320230119666 14/03/2023 Gyan Kaur 2606005WL010386 Gyan Kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724086 GIAN KAUR AND PIARA SINGH PUNJAB NATIONAL BANK(508568)
508 SULTANPUR LODHI PB-06-005-049-001/1
(Hussainpur Bulle) 		2606005000NRG23140320230119667 14/03/2023 Gyan Kaur 2606005WL010386 Gyan Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724087 GIAN KAUR AND PIARA SINGH PUNJAB NATIONAL BANK(508568)
509 SULTANPUR LODHI PB-06-005-049-001/11
(Hussainpur Bulle) 		2606005000NRG23140320230119669 14/03/2023 Charanjit Kaur 2606005WL010386 Charanjit Kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724534 CHARANJIT KAUR W/O DARA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
510 SULTANPUR LODHI PB-06-005-049-001/11
(Hussainpur Bulle) 		2606005000NRG23140320230119668 14/03/2023 Charanjit Kaur 2606005WL010386 Charanjit Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724533 CHARANJIT KAUR W/O DARA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
511 SULTANPUR LODHI PB-06-005-049-001/12
(Hussainpur Bulle) 		2606005000NRG23140320230119671 14/03/2023 Bachittar Singh 2606005WL010386 Bachittar Singh 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724374 BACHITTER SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
512 SULTANPUR LODHI PB-06-005-049-001/12
(Hussainpur Bulle) 		2606005000NRG23140320230119670 14/03/2023 Bachittar Singh 2606005WL010386 Bachittar Singh 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724373 BACHITTER SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
513 SULTANPUR LODHI PB-06-005-049-001/19
(Hussainpur Bulle) 		2606005000NRG23140320230119673 14/03/2023 Harbans Kaur 2606005WL010386 Harbans Kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724363 HARBANS KAUR W/O MAJOR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
514 SULTANPUR LODHI PB-06-005-049-001/19
(Hussainpur Bulle) 		2606005000NRG23140320230119672 14/03/2023 Harbans Kaur 2606005WL010386 Harbans Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724362 HARBANS KAUR W/O MAJOR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
515 SULTANPUR LODHI PB-06-005-049-001/20
(Hussainpur Bulle) 		2606005000NRG23140320230119675 14/03/2023 Harpreet Kaur 2606005WL010386 Harpreet Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724459 HARPREET KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
516 SULTANPUR LODHI PB-06-005-049-001/20
(Hussainpur Bulle) 		2606005000NRG23140320230119674 14/03/2023 Harpreet Kaur 2606005WL010386 Harpreet Kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724431 HARPREET KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
517 SULTANPUR LODHI PB-06-005-049-001/22
(Hussainpur Bulle) 		2606005000NRG23140320230119676 14/03/2023 Baljeet Kaur 2606005WL010386 Baljeet Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724317 BALJEET KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
518 SULTANPUR LODHI PB-06-005-066-001/69
(Ladwal) 		2606005000NRG23140320230119310 14/03/2023 Baljinder Singh 2606005WL010377 Baljinder Singh 00354 PUNB0107700 1692 1692 Processed 01/04/2023 0415724093 BALJINDER SINGH SO ROOR SINGH PUNJAB NATIONAL BANK(508568)
519 SULTANPUR LODHI PB-06-005-093-001/16
(Patti Bhalu Bahadur) 		2606005000NRG23140320230119688 14/03/2023 Jaswinder kaur 2606005WL010386 Jaswinder kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724092 JASWINDER KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
520 SULTANPUR LODHI PB-06-005-093-001/2
(Patti Bhalu Bahadur) 		2606005000NRG23140320230119689 14/03/2023 Balwinder Kaur 2606005WL010386 Balwinder Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724352 BALWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
521 SULTANPUR LODHI PB-06-005-093-001/28
(Patti Bhalu Bahadur) 		2606005000NRG23140320230119690 14/03/2023 Dalip singh 2606005WL010386 Dalip singh 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724089 DALIP SINGH S/O LAKHAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
522 SULTANPUR LODHI PB-06-005-093-001/3
(Patti Bhalu Bahadur) 		2606005000NRG23140320230119692 14/03/2023 Rajwant Kaur 2606005WL010386 Rajwant Kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724409 RAJWANT KAUR W/O BOOTA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
523 SULTANPUR LODHI PB-06-005-093-001/3
(Patti Bhalu Bahadur) 		2606005000NRG23140320230119691 14/03/2023 Rajwant Kaur 2606005WL010386 Rajwant Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724408 RAJWANT KAUR W/O BOOTA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
524 SULTANPUR LODHI PB-06-005-093-001/4
(Patti Bhalu Bahadur) 		2606005000NRG23140320230119696 14/03/2023 Pinder Kaur 2606005WL010386 Pinder Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724410 PINDER KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
525 SULTANPUR LODHI PB-06-005-093-001/4
(Patti Bhalu Bahadur) 		2606005000NRG23140320230119697 14/03/2023 Pinder Kaur 2606005WL010386 Pinder Kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415724411 PINDER KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
526 SULTANPUR LODHI PB-06-005-107-001/66
(Shahdullapur) 		2606005000NRG23140320230119738 14/03/2023 Daro 2606005WL010386 Daro 00354 PUNB0107700 564 564 Processed 01/04/2023 0415724354 DARO W/O GIAN CHAND & DSSO PUNJAB NATIONAL BANK(508568)
527 SULTANPUR LODHI PB-06-005-107-001/66
(Shahdullapur) 		2606005000NRG23140320230119737 14/03/2023 Daro 2606005WL010386 Daro 00354 PUNB0107700 282 282 Processed 01/04/2023 0415724353 DARO W/O GIAN CHAND & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 120414 120414
528 SULTANPUR LODHI PB-06-005-001-001/371
(Ahli Kalan) 		2606005000NRG23140320230119522 14/03/2023 Shinderpal Singh 2606005WL010382 Shinderpal Singh 00354 PUNB0132010 1128 1128 Processed 01/04/2023 0415724101 SHINDER PAL SINGH AND BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
529 SULTANPUR LODHI PB-06-005-080-001/7
(Maniala) 		2606005000NRG23140320230120659 14/03/2023 Joginder Kaur 2606005WL010418 Joginder Kaur 00354 PUNB0132010 564 564 Processed 01/04/2023 0415724099 JOGINDER KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
530 SULTANPUR LODHI PB-06-005-080-001/9
(Maniala) 		2606005000NRG23140320230120660 14/03/2023 Nasib Kaur 2606005WL010418 Nasib Kaur 00354 PUNB0132010 1128 1128 Processed 31/03/2023 0415724100 NASEEB KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
531 SULTANPUR LODHI PB-06-005-088-001/69
(Pandori Jagir) 		2606005000NRG23140320230121065 14/03/2023 Veera 2606005WL010429 Veera 00354 PUNB0132010 1128 1128 Processed 31/03/2023 0415724349 VEERA W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
532 SULTANPUR LODHI PB-06-005-088-001/69
(Pandori Jagir) 		2606005000NRG23140320230121066 14/03/2023 Veera 2606005WL010429 Veera 00354 PUNB0132010 1410 1410 Processed 31/03/2023 0415724350 VEERA W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
533 SULTANPUR LODHI PB-06-005-090-001/79
(Paman) 		2606005000NRG23140320230120856 14/03/2023 Hari singh 2606005WL010422 Hari singh 00354 PUNB0132010 1974 1974 Processed 01/04/2023 0415724097 MR HARI SINGH STATE BANK OF INDIA(508548)
534 SULTANPUR LODHI PB-06-005-090-001/79
(Paman) 		2606005000NRG23140320230120857 14/03/2023 Hari singh 2606005WL010422 Hari singh 00354 PUNB0132010 846 846 Processed 01/04/2023 0415724098 MR HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 8178 8178
535 SULTANPUR LODHI PB-06-005-110-001/137
(Saidpur) 		2606005000NRG23140320230119767 14/03/2023 GURMEET 2606005WL010387 GURMEET 00354 PUNB0204610 282 282 Processed 01/04/2023 0415724138 GURMEET SO SH TARA PUNJAB NATIONAL BANK(508568)
536 SULTANPUR LODHI PB-06-005-110-001/137
(Saidpur) 		2606005000NRG23140320230119744 14/03/2023 GURMEET 2606005WL010386 GURMEET 00354 PUNB0204610 846 846 Processed 01/04/2023 0415724137 GURMEET SO SH TARA PUNJAB NATIONAL BANK(508568)
537 SULTANPUR LODHI PB-06-005-110-001/143
(Saidpur) 		2606005000NRG23140320230119745 14/03/2023 Paramjit Kaur 2606005WL010386 Paramjit Kaur 00354 PUNB0204610 846 846 Processed 01/04/2023 0415724140 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
538 SULTANPUR LODHI PB-06-005-110-001/143
(Saidpur) 		2606005000NRG23140320230119768 14/03/2023 Paramjit Kaur 2606005WL010387 Paramjit Kaur 00354 PUNB0204610 2820 2820 Processed 01/04/2023 0415724139 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
539 SULTANPUR LODHI PB-06-005-012-001/54
(Bhago Arian) 		2606005000NRG23140320230119647 14/03/2023 Jaswinder kaur 2606005WL010386 Jaswinder kaur 00354 PUNB0243700 282 282 Processed 01/04/2023 0415724212 JASWINDER KAUR W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
540 SULTANPUR LODHI PB-06-005-034-001/24
(Dalla) 		2606005000NRG23140320230120353 14/03/2023 Sukhdev Singh 2606005WL010403 Sukhdev Singh 00354 PUNB0243700 1692 1692 Processed 01/04/2023 0415724209 SUKHDEV SINGH SO MALOOK SINGH PUNJAB NATIONAL BANK(508568)
541 SULTANPUR LODHI PB-06-005-034-001/24
(Dalla) 		2606005000NRG23140320230120354 14/03/2023 Sukhdev Singh 2606005WL010403 Sukhdev Singh 00354 PUNB0243700 1410 1410 Processed 01/04/2023 0415724210 SUKHDEV SINGH SO MALOOK SINGH PUNJAB NATIONAL BANK(508568)
542 SULTANPUR LODHI PB-06-005-034-001/24
(Dalla) 		2606005000NRG23140320230120355 14/03/2023 Sukhdev Singh 2606005WL010403 Sukhdev Singh 00354 PUNB0243700 1692 1692 Processed 01/04/2023 0415724211 SUKHDEV SINGH SO MALOOK SINGH PUNJAB NATIONAL BANK(508568)
543 SULTANPUR LODHI PB-06-005-113-001/1
(Shatabgarh) 		2606005000NRG23140320230121202 14/03/2023 Kuldip Kaur 2606005WL010439 Kuldip Kaur 00354 PUNB0243700 1974 1974 Processed 01/04/2023 0415724207 KULDIP KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
544 SULTANPUR LODHI PB-06-005-113-001/103
(Shatabgarh) 		2606005000NRG23140320230121203 14/03/2023 Sukhwinder Kaur 2606005WL010439 Sukhwinder Kaur 00354 PUNB0243700 1974 1974 Processed 01/04/2023 0415724156 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
545 SULTANPUR LODHI PB-06-005-113-001/116
(Shatabgarh) 		2606005000NRG23140320230121205 14/03/2023 sukhwinder kaur 2606005WL010439 sukhwinder kaur 00354 PUNB0243700 1974 1974 Processed 01/04/2023 0415724157 SUKHWINDER KAUR WO RAJ KUMAR UCO BANK(607066)
546 SULTANPUR LODHI PB-06-005-113-001/117
(Shatabgarh) 		2606005000NRG23140320230121206 14/03/2023 chaman lal 2606005WL010439 chaman lal 00354 PUNB0243700 1974 1974 Processed 01/04/2023 0415724191 CHAMAN LAL SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
547 SULTANPUR LODHI PB-06-005-113-001/12
(Shatabgarh) 		2606005000NRG23140320230121208 14/03/2023 Harjinder Kaur 2606005WL010439 Harjinder Kaur 00354 PUNB0243700 1974 1974 Processed 01/04/2023 0415724192 HARJINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
548 SULTANPUR LODHI PB-06-005-113-001/140
(Shatabgarh) 		2606005000NRG23140320230121214 14/03/2023 Ram Lal 2606005WL010439 Ram Lal 00354 PUNB0243700 1974 1974 Processed 01/04/2023 0415724153 RAM LAL SO HANS RAJ PUNJAB NATIONAL BANK(508568)
549 SULTANPUR LODHI PB-06-005-113-001/2
(Shatabgarh) 		2606005000NRG23140320230121215 14/03/2023 Manjit Kaur 2606005WL010439 Manjit Kaur 00354 PUNB0243700 1974 1974 Processed 01/04/2023 0415724190 MANJIT KAUR W/O SARAVJEET SINGH PUNJAB NATIONAL BANK(508568)
550 SULTANPUR LODHI PB-06-005-113-001/22
(Shatabgarh) 		2606005000NRG23140320230121216 14/03/2023 Kamaljit Kaur 2606005WL010439 Kamaljit Kaur 00354 PUNB0243700 1974 1974 Processed 01/04/2023 0415724195 KAMALJIT KAUR W/O PIARA LAL PUNJAB NATIONAL BANK(508568)
551 SULTANPUR LODHI PB-06-005-113-001/24
(Shatabgarh) 		2606005000NRG23140320230121217 14/03/2023 Jaswinder Kaur 2606005WL010439 Jaswinder Kaur 00354 PUNB0243700 1974 1974 Processed 01/04/2023 0415724162 JASWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
552 SULTANPUR LODHI PB-06-005-113-001/29
(Shatabgarh) 		2606005000NRG23140320230121218 14/03/2023 Manjit Kaur 2606005WL010439 Manjit Kaur 00354 PUNB0243700 1974 1974 Processed 01/04/2023 0415724158 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
553 SULTANPUR LODHI PB-06-005-113-001/31
(Shatabgarh) 		2606005000NRG23140320230121219 14/03/2023 Kulwant Kaur 2606005WL010439 Kulwant Kaur 00354 PUNB0243700 1974 1974 Processed 01/04/2023 0415724193 KULWANT KAUR HDFC BANK LTD(607152)
554 SULTANPUR LODHI PB-06-005-113-001/32
(Shatabgarh) 		2606005000NRG23140320230121220 14/03/2023 Taro 2606005WL010439 Taro 00354 PUNB0243700 1974 1974 Processed 01/04/2023 0415724196 TARO W/O MAHENGA PUNJAB NATIONAL BANK(508568)
555 SULTANPUR LODHI PB-06-005-113-001/39
(Shatabgarh) 		2606005000NRG23140320230121223 14/03/2023 Kulwant Singh 2606005WL010439 Kulwant Singh 00354 PUNB0243700 1974 1974 Processed 01/04/2023 0415724206 KULWANT SINGH S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
556 SULTANPUR LODHI PB-06-005-113-001/4
(Shatabgarh) 		2606005000NRG23140320230121224 14/03/2023 Surjit Kaur 2606005WL010439 Surjit Kaur 00354 PUNB0243700 1410 1410 Processed 01/04/2023 0415724198 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
557 SULTANPUR LODHI PB-06-005-113-001/41
(Shatabgarh) 		2606005000NRG23140320230121225 14/03/2023 Balwinder Kaur 2606005WL010439 Balwinder Kaur 00354 PUNB0243700 1410 1410 Processed 01/04/2023 0415724161 BALWINDER KAUR W/O MANHOR LAL PUNJAB NATIONAL BANK(508568)
558 SULTANPUR LODHI PB-06-005-113-001/43
(Shatabgarh) 		2606005000NRG23140320230121226 14/03/2023 Dalvir Kaur 2606005WL010439 Dalvir Kaur 00354 PUNB0243700 1410 1410 Processed 01/04/2023 0415724194 DALBIR KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
559 SULTANPUR LODHI PB-06-005-113-001/44
(Shatabgarh) 		2606005000NRG23140320230121227 14/03/2023 Manjit 2606005WL010439 Manjit 00354 PUNB0243700 1974 1974 Processed 01/04/2023 0415724208 SURINDER KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
560 SULTANPUR LODHI PB-06-005-113-001/50
(Shatabgarh) 		2606005000NRG23140320230121228 14/03/2023 Asha Rani 2606005WL010439 Asha Rani 00354 PUNB0243700 1974 1974 Processed 01/04/2023 0415724160 ASHA RANI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
561 SULTANPUR LODHI PB-06-005-113-001/56
(Shatabgarh) 		2606005000NRG23140320230121229 14/03/2023 Satya 2606005WL010439 Satya 00354 PUNB0243700 1974 1974 Processed 01/04/2023 0415724159 SATYA W/O INDERPAL SINGH PUNJAB NATIONAL BANK(508568)
562 SULTANPUR LODHI PB-06-005-113-001/59
(Shatabgarh) 		2606005000NRG23140320230121230 14/03/2023 Kulwant Kaur 2606005WL010439 Kulwant Kaur 00354 PUNB0243700 1974 1974 Processed 31/03/2023 0415724197 KULWANT KAUR W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
563 SULTANPUR LODHI PB-06-005-113-001/63
(Shatabgarh) 		2606005000NRG23140320230121231 14/03/2023 Gurdev Kaur 2606005WL010439 Gurdev Kaur 00354 PUNB0243700 1974 1974 Processed 01/04/2023 0415724203 GURDEV KAUR W/O SH.RATTAN SINGH PUNJAB NATIONAL BANK(508568)
564 SULTANPUR LODHI PB-06-005-113-001/64
(Shatabgarh) 		2606005000NRG23140320230121232 14/03/2023 Mamta Rani 2606005WL010439 Mamta Rani 00354 PUNB0243700 1410 1410 Processed 01/04/2023 0415724201 MAMTA RANI W/O JATINDER KUMAR PUNJAB NATIONAL BANK(508568)
565 SULTANPUR LODHI PB-06-005-113-001/67
(Shatabgarh) 		2606005000NRG23140320230121233 14/03/2023 Rajwinder kaur 2606005WL010439 Rajwinder kaur 00354 PUNB0243700 1410 1410 Processed 01/04/2023 0415724200 RAJWINDER KAUR W/O MAHINDER PAL PUNJAB NATIONAL BANK(508568)
566 SULTANPUR LODHI PB-06-005-113-001/69
(Shatabgarh) 		2606005000NRG23140320230121234 14/03/2023 Ronki ram 2606005WL010439 Ronki ram 00354 PUNB0243700 1974 1974 Processed 01/04/2023 0415724155 MAHINDER KAUR WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
567 SULTANPUR LODHI PB-06-005-113-001/70
(Shatabgarh) 		2606005000NRG23140320230121235 14/03/2023 Jaswinder Kaur 2606005WL010439 Jaswinder Kaur 00354 PUNB0243700 1974 1974 Processed 01/04/2023 0415724199 JASWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
568 SULTANPUR LODHI PB-06-005-113-001/84
(Shatabgarh) 		2606005000NRG23140320230121238 14/03/2023 Sangeeta 2606005WL010439 Sangeeta 00354 PUNB0243700 1410 1410 Processed 01/04/2023 0415724204 SANGEETA RANI W/O S. BAGICHA PUNJAB NATIONAL BANK(508568)
569 SULTANPUR LODHI PB-06-005-113-001/91
(Shatabgarh) 		2606005000NRG23140320230121241 14/03/2023 Balwinder Kaur 2606005WL010439 Balwinder Kaur 00354 PUNB0243700 1974 1974 Processed 01/04/2023 0415724154 BALWINDER KAUR W/O SH. RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
570 SULTANPUR LODHI PB-06-005-113-001/94
(Shatabgarh) 		2606005000NRG23140320230121242 14/03/2023 Sheela rani 2606005WL010439 Sheela rani 00354 PUNB0243700 1410 1410 Processed 01/04/2023 0415724205 SHEELA RANI W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
571 SULTANPUR LODHI PB-06-005-113-001/99
(Shatabgarh) 		2606005000NRG23140320230121243 14/03/2023 GURDEEP KAUR 2606005WL010439 GURDEEP KAUR 00354 PUNB0243700 1410 1410 Processed 01/04/2023 0415724202 GURDEEP KAUR W/O SH. MAJOR SINGH PUNJAB NATIONAL BANK(508568)
572 SULTANPUR LODHI PB-06-005-131-001/23
(Takia) 		2606005000NRG23140320230120476 14/03/2023 Jasveer kaur 2606005WL010411 Jasveer kaur 00354 PUNB0243700 1692 1692 Processed 01/04/2023 0415724213 JASVEER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59502 59502
573 SULTANPUR LODHI PB-06-005-017-001/5
(Bhaur) 		2606005000NRG23140320230119408 14/03/2023 Shinda 2606005WL010380 Shinda 00354 PUNB0255700 1128 1128 Processed 01/04/2023 0415724253 SHINDA INDIA POST PAYMENTS BANK LIMITED(508528)
574 SULTANPUR LODHI PB-06-005-017-001/5
(Bhaur) 		2606005000NRG23140320230119407 14/03/2023 Shinda 2606005WL010380 Shinda 00354 PUNB0255700 564 564 Processed 01/04/2023 0415724252 SHINDA INDIA POST PAYMENTS BANK LIMITED(508528)
575 SULTANPUR LODHI PB-06-005-031-001/103
(Dandwindi) 		2606005000NRG23140320230119409 14/03/2023 Manjit Kaur 2606005WL010380 Manjit Kaur 00354 PUNB0255700 1128 1128 Processed 01/04/2023 0415724248 MANJIT KAUR WO MR GURUDAWARA SINGH PUNJAB NATIONAL BANK(508568)
576 SULTANPUR LODHI PB-06-005-031-001/120
(Dandwindi) 		2606005000NRG23140320230119413 14/03/2023 Jasprert kaur 2606005WL010380 Jasprert kaur 00354 PUNB0255700 1128 1128 Processed 01/04/2023 0415724258 JASPREET W/O JASWINDER PUNJAB NATIONAL BANK(508568)
577 SULTANPUR LODHI PB-06-005-031-001/120
(Dandwindi) 		2606005000NRG23140320230119412 14/03/2023 Jasprert kaur 2606005WL010380 Jasprert kaur 00354 PUNB0255700 1974 1974 Processed 01/04/2023 0415724257 JASPREET W/O JASWINDER PUNJAB NATIONAL BANK(508568)
578 SULTANPUR LODHI PB-06-005-031-001/136
(Dandwindi) 		2606005000NRG23140320230119415 14/03/2023 Anita 2606005WL010380 Anita 00354 PUNB0255700 2820 2820 Processed 01/04/2023 0415724246 ANITA WO MAJER LAL PUNJAB NATIONAL BANK(508568)
579 SULTANPUR LODHI PB-06-005-031-001/136
(Dandwindi) 		2606005000NRG23140320230119414 14/03/2023 Anita 2606005WL010380 Anita 00354 PUNB0255700 1974 1974 Processed 01/04/2023 0415724245 ANITA WO MAJER LAL PUNJAB NATIONAL BANK(508568)
580 SULTANPUR LODHI PB-06-005-031-001/155
(Dandwindi) 		2606005000NRG23140320230119422 14/03/2023 Jasvir Kaur 2606005WL010380 Jasvir Kaur 00354 PUNB0255700 2820 2820 Processed 01/04/2023 0415724259 JASVIR KAUR HDFC BANK LTD(607152)
581 SULTANPUR LODHI PB-06-005-031-001/158
(Dandwindi) 		2606005000NRG23140320230119423 14/03/2023 Bimla 2606005WL010380 Bimla 00354 PUNB0255700 2820 2820 Processed 01/04/2023 0415724215 BIMLA W/O SATPAL PUNJAB NATIONAL BANK(508568)
582 SULTANPUR LODHI PB-06-005-031-001/158
(Dandwindi) 		2606005000NRG23140320230119424 14/03/2023 Satpal Singh 2606005WL010380 Satpal Singh 00354 PUNB0255700 1974 1974 Processed 01/04/2023 0415724214 SATPAL HDFC BANK LTD(607152)
583 SULTANPUR LODHI PB-06-005-031-001/176
(Dandwindi) 		2606005000NRG23140320230119426 14/03/2023 Supinder Kaur 2606005WL010380 Supinder Kaur 00354 PUNB0255700 2820 2820 Processed 01/04/2023 0415724263 SUPINDER KAUR W/O SARWAN LAL PUNJAB NATIONAL BANK(508568)
584 SULTANPUR LODHI PB-06-005-031-001/176
(Dandwindi) 		2606005000NRG23140320230119425 14/03/2023 Supinder Kaur 2606005WL010380 Supinder Kaur 00354 PUNB0255700 1974 1974 Processed 01/04/2023 0415724262 SUPINDER KAUR W/O SARWAN LAL PUNJAB NATIONAL BANK(508568)
585 SULTANPUR LODHI PB-06-005-031-001/189
(Dandwindi) 		2606005000NRG23140320230119429 14/03/2023 Jaswant 2606005WL010380 Jaswant 00354 PUNB0255700 282 282 Processed 01/04/2023 0415724130 JASWANT S/OCHANNI PUNJAB NATIONAL BANK(508568)
586 SULTANPUR LODHI PB-06-005-031-001/210
(Dandwindi) 		2606005000NRG23140320230119432 14/03/2023 Bhajano 2606005WL010380 Bhajano 00354 PUNB0255700 282 282 Processed 01/04/2023 0415724216 BHAJAN KAUR WO PIARA PUNJAB NATIONAL BANK(508568)
587 SULTANPUR LODHI PB-06-005-031-001/235
(Dandwindi) 		2606005000NRG23140320230119434 14/03/2023 Gurdev Singh 2606005WL010380 Gurdev Singh 00354 PUNB0255700 2820 2820 Processed 01/04/2023 0415724261 GURDEV SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
588 SULTANPUR LODHI PB-06-005-031-001/235
(Dandwindi) 		2606005000NRG23140320230119433 14/03/2023 Gurdev Singh 2606005WL010380 Gurdev Singh 00354 PUNB0255700 1410 1410 Processed 01/04/2023 0415724260 GURDEV SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
589 SULTANPUR LODHI PB-06-005-031-001/263
(Dandwindi) 		2606005000NRG23140320230119437 14/03/2023 Sarwan lal 2606005WL010380 Sarwan lal 00354 PUNB0255700 1974 1974 Processed 01/04/2023 0415724264 SARWAN LAL HDFC BANK LTD(607152)
590 SULTANPUR LODHI PB-06-005-031-001/263
(Dandwindi) 		2606005000NRG23140320230119438 14/03/2023 Sarwan lal 2606005WL010380 Sarwan lal 00354 PUNB0255700 2820 2820 Processed 01/04/2023 0415724265 SARWAN LAL HDFC BANK LTD(607152)
591 SULTANPUR LODHI PB-06-005-031-001/264
(Dandwindi) 		2606005000NRG23140320230119439 14/03/2023 Tarsem lal 2606005WL010380 Tarsem lal 00354 PUNB0255700 2820 2820 Processed 01/04/2023 0415724250 TARSEM LAL S/O MADDI RAM PUNJAB NATIONAL BANK(508568)
592 SULTANPUR LODHI PB-06-005-031-001/264
(Dandwindi) 		2606005000NRG23140320230119440 14/03/2023 Tarsem lal 2606005WL010380 Tarsem lal 00354 PUNB0255700 1974 1974 Processed 01/04/2023 0415724251 TARSEM LAL S/O MADDI RAM PUNJAB NATIONAL BANK(508568)
593 SULTANPUR LODHI PB-06-005-031-001/267
(Dandwindi) 		2606005000NRG23140320230119444 14/03/2023 Smile preet 2606005WL010380 Smile preet 00354 PUNB0255700 1974 1974 Processed 01/04/2023 0415724249 SMILE PREET PUNJAB NATIONAL BANK(508568)
594 SULTANPUR LODHI PB-06-005-031-001/54
(Dandwindi) 		2606005000NRG23140320230119448 14/03/2023 Shindo 2606005WL010380 Shindo 00354 PUNB0255700 1974 1974 Processed 01/04/2023 0415724255 SHINDO W/O MR. BALBIR PUNJAB NATIONAL BANK(508568)
595 SULTANPUR LODHI PB-06-005-031-001/64
(Dandwindi) 		2606005000NRG23140320230119449 14/03/2023 Pal kaur 2606005WL010380 Pal kaur 00354 PUNB0255700 2820 2820 Processed 01/04/2023 0415724256 PAL KAUR AXIS BANK(607153)
596 SULTANPUR LODHI PB-06-005-031-001/7
(Dandwindi) 		2606005000NRG23140320230119450 14/03/2023 Parmjit 2606005WL010380 Parmjit 00354 PUNB0255700 282 282 Processed 01/04/2023 0415724254 PARAMJIT WO BALKAR PUNJAB NATIONAL BANK(508568)
597 SULTANPUR LODHI PB-06-005-031-001/95
(Dandwindi) 		2606005000NRG23140320230119451 14/03/2023 preeti 2606005WL010380 preeti 00354 PUNB0255700 282 282 Processed 01/04/2023 0415724244 PREETI CHARANJIT HDFC BANK LTD(607152)
598 SULTANPUR LODHI PB-06-005-031-001/98
(Dandwindi) 		2606005000NRG23140320230119452 14/03/2023 soina 2606005WL010380 soina 00354 PUNB0255700 1974 1974 Processed 01/04/2023 0415724247 Sonia AIRTEL PAYMENTS BANK LIMITED(990288)
599 SULTANPUR LODHI PB-06-005-059-001/170
(Kamalpur) 		2606005000NRG23140320230120453 14/03/2023 sheetl kaur 2606005WL010408 sheetl kaur 00354 PUNB0255700 3948 3948 Processed 01/04/2023 0415724680 SHEETAL KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50760 50760
600 SULTANPUR LODHI PB-06-005-012-001/1
(Bhago Arian) 		2606005000NRG23140320230119626 14/03/2023 Jasvir kaur 2606005WL010386 Jasvir kaur 00354 PUNB0312300 282 282 Processed 01/04/2023 0415724800 JASVIR KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
601 SULTANPUR LODHI PB-06-005-012-001/27
(Bhago Arian) 		2606005000NRG23140320230119633 14/03/2023 Gurmit 2606005WL010386 Gurmit 00354 PUNB0312300 282 282 Processed 01/04/2023 0415724378 GURMIT PUNJAB NATIONAL BANK(508568)
602 SULTANPUR LODHI PB-06-005-012-001/33
(Bhago Arian) 		2606005000NRG23140320230119637 14/03/2023 Surjit kaur 2606005WL010386 Surjit kaur 00354 PUNB0312300 282 282 Processed 01/04/2023 0415724588 SURJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
603 SULTANPUR LODHI PB-06-005-023-001/15
(Bussowal) 		2606005000NRG23140320230120223 14/03/2023 Seema 2606005WL010401 Seema 00354 PUNB0312300 2538 2538 Processed 01/04/2023 0415724428 SEEMA W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
604 SULTANPUR LODHI PB-06-005-023-001/8
(Bussowal) 		2606005000NRG23140320230120241 14/03/2023 Balwinder Singh 2606005WL010401 Balwinder Singh 00354 PUNB0312300 2820 2820 Processed 01/04/2023 0415724406 BALWINDER SINGH SO SODAGAR PUNJAB NATIONAL BANK(508568)
605 SULTANPUR LODHI PB-06-005-053-001/11
(Jabo Sudhar) 		2606005000NRG23140320230120434 14/03/2023 Manjit Kaur 2606005WL010407 Manjit Kaur 00354 PUNB0312300 846 846 Processed 01/04/2023 0415724185 MANJIT KAUR HDFC BANK LTD(607152)
606 SULTANPUR LODHI PB-06-005-055-001/34
(Jhal Lahiwala) 		2606005000NRG23140320230120455 14/03/2023 Jaswinder kaur 2606005WL010409 Jaswinder kaur 00354 PUNB0312300 2820 2820 Processed 01/04/2023 0415724348 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
607 SULTANPUR LODHI PB-06-005-062-001/1
(Kutbewal) 		2606005000NRG23140320230120526 14/03/2023 Gurmail Singh 2606005WL010415 Gurmail Singh 00354 PUNB0312300 2820 2820 Rejected 03/04/2023 N0323012F8595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 SULTANPUR LODHI PB-06-005-062-001/1
(Kutbewal) 		2606005000NRG23140320230120527 14/03/2023 Gurmail Singh 2606005WL010415 Gurmail Singh 00354 PUNB0312300 2820 2820 Rejected 03/04/2023 N0323012F8596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 SULTANPUR LODHI PB-06-005-062-001/1
(Kutbewal) 		2606005000NRG23140320230120528 14/03/2023 Gurmail Singh 2606005WL010415 Gurmail Singh 00354 PUNB0312300 564 564 Rejected 03/04/2023 N0323012F8597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 SULTANPUR LODHI PB-06-005-088-001/44
(Pandori Jagir) 		2606005000NRG23140320230121051 14/03/2023 sukhwinder kaur 2606005WL010429 sukhwinder kaur 00354 PUNB0312300 846 846 Processed 01/04/2023 0415724228 SUKHWINDER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
611 SULTANPUR LODHI PB-06-005-088-001/44
(Pandori Jagir) 		2606005000NRG23140320230121052 14/03/2023 sukhwinder kaur 2606005WL010429 sukhwinder kaur 00354 PUNB0312300 1128 1128 Processed 01/04/2023 0415724229 SUKHWINDER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
612 SULTANPUR LODHI PB-06-005-090-001/1
(Paman) 		2606005000NRG23140320230120843 14/03/2023 Gian Chand 2606005WL010422 Gian Chand 00354 PUNB0312300 846 846 Processed 01/04/2023 0415724659 MR GIAN CHAND STATE BANK OF INDIA(508548)
SubTotal 18894 18894
613 SULTANPUR LODHI PB-06-005-005-001/10
(Amanipur) 		2606005000NRG23140320230120897 14/03/2023 Swarno 2606005WL010425 Swarno 00354 PUNB0330400 1410 1410 Processed 01/04/2023 0415724110 SWARNO W/O JOGINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
614 SULTANPUR LODHI PB-06-005-005-001/13
(Amanipur) 		2606005000NRG23140320230120898 14/03/2023 Balkar 2606005WL010425 Balkar 00354 PUNB0330400 1410 1410 Processed 01/04/2023 0415724268 BALKAR S/O SOHANI PUNJAB NATIONAL BANK(508568)
615 SULTANPUR LODHI PB-06-005-005-001/19
(Amanipur) 		2606005000NRG23140320230120901 14/03/2023 Amarjit Kaur 2606005WL010425 Amarjit Kaur 00354 PUNB0330400 1410 1410 Rejected 03/04/2023 N0323012F8803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 SULTANPUR LODHI PB-06-005-005-001/26
(Amanipur) 		2606005000NRG23140320230120902 14/03/2023 Salinder Kaur 2606005WL010425 Salinder Kaur 00354 PUNB0330400 1410 1410 Processed 01/04/2023 0415724603 SALINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
617 SULTANPUR LODHI PB-06-005-005-001/29
(Amanipur) 		2606005000NRG23140320230120903 14/03/2023 Jaswinder Kaur 2606005WL010425 Jaswinder Kaur 00354 PUNB0330400 1410 1410 Processed 01/04/2023 0415724634 JASWINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
618 SULTANPUR LODHI PB-06-005-005-001/33
(Amanipur) 		2606005000NRG23140320230120906 14/03/2023 Jaswinder Kaur 2606005WL010425 Jaswinder Kaur 00354 PUNB0330400 1410 1410 Processed 01/04/2023 0415724633 JASWINDER KAUR WO MR JASPAL PUNJAB NATIONAL BANK(508568)
619 SULTANPUR LODHI PB-06-005-005-001/39
(Amanipur) 		2606005000NRG23140320230120907 14/03/2023 Surjit kaur 2606005WL010425 Surjit kaur 00354 PUNB0330400 282 282 Processed 01/04/2023 0415724859 SURJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
620 SULTANPUR LODHI PB-06-005-005-001/4
(Amanipur) 		2606005000NRG23140320230120908 14/03/2023 Amarjit 2606005WL010425 Amarjit 00354 PUNB0330400 282 282 Processed 01/04/2023 0415724269 AMARJIT KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
621 SULTANPUR LODHI PB-06-005-005-001/42
(Amanipur) 		2606005000NRG23140320230120910 14/03/2023 darshan singh 2606005WL010425 darshan singh 00354 PUNB0330400 282 282 Processed 01/04/2023 0415724390 DARSHAN SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
622 SULTANPUR LODHI PB-06-005-005-001/60
(Amanipur) 		2606005000NRG23140320230120912 14/03/2023 Charan Kaur 2606005WL010425 Charan Kaur 00354 PUNB0330400 564 564 Processed 01/04/2023 0415724381 CHARAN KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
623 SULTANPUR LODHI PB-06-005-005-001/62
(Amanipur) 		2606005000NRG23140320230120913 14/03/2023 Baljit Singh 2606005WL010425 Baljit Singh 00354 PUNB0330400 282 282 Processed 01/04/2023 0415724379 BALJIT KAUR WO MR AJIT SINGH PUNJAB NATIONAL BANK(508568)
624 SULTANPUR LODHI PB-06-005-005-001/63
(Amanipur) 		2606005000NRG23140320230120914 14/03/2023 Satpal Singh 2606005WL010425 Satpal Singh 00354 PUNB0330400 282 282 Processed 01/04/2023 0415724382 SATPAL SINGH SO MAHINDER SINGH UCO BANK(607066)
625 SULTANPUR LODHI PB-06-005-005-001/7
(Amanipur) 		2606005000NRG23140320230120916 14/03/2023 Sukhjit 2606005WL010425 Sukhjit 00354 PUNB0330400 282 282 Rejected 03/04/2023 N0323012F86E6 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 SULTANPUR LODHI PB-06-005-013-001/24
(Burewal) 		2606005000NRG23140320230120191 14/03/2023 Surjit kaur 2606005WL010400 Surjit kaur 00354 PUNB0330400 1692 1692 Rejected 03/04/2023 N0323012F80B9 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 SULTANPUR LODHI PB-06-005-013-001/35
(Burewal) 		2606005000NRG23140320230120192 14/03/2023 Nirmal kaur 2606005WL010400 Nirmal kaur 00354 PUNB0330400 1692 1692 Processed 01/04/2023 0415724186 NIRMAL KAUR W/O SHINGARA PUNJAB NATIONAL BANK(508568)
628 SULTANPUR LODHI PB-06-005-013-001/35
(Burewal) 		2606005000NRG23140320230120193 14/03/2023 Nirmal kaur 2606005WL010400 Nirmal kaur 00354 PUNB0330400 1128 1128 Processed 01/04/2023 0415724187 NIRMAL KAUR W/O SHINGARA PUNJAB NATIONAL BANK(508568)
629 SULTANPUR LODHI PB-06-005-013-001/55
(Burewal) 		2606005000NRG23140320230120204 14/03/2023 Reena 2606005WL010400 Reena 00354 PUNB0330400 1410 1410 Processed 01/04/2023 0415724188 REENA WO VIRPAL PUNJAB NATIONAL BANK(508568)
630 SULTANPUR LODHI PB-06-005-013-001/55
(Burewal) 		2606005000NRG23140320230120205 14/03/2023 Reena 2606005WL010400 Reena 00354 PUNB0330400 1692 1692 Processed 01/04/2023 0415724189 REENA WO VIRPAL PUNJAB NATIONAL BANK(508568)
631 SULTANPUR LODHI PB-06-005-013-001/59
(Burewal) 		2606005000NRG23140320230120206 14/03/2023 Gurpreet Kaur 2606005WL010400 Gurpreet Kaur 00354 PUNB0330400 1692 1692 Processed 01/04/2023 0415724391 GURPREET KAUR WO SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
632 SULTANPUR LODHI PB-06-005-013-001/59
(Burewal) 		2606005000NRG23140320230120207 14/03/2023 Gurpreet Kaur 2606005WL010400 Gurpreet Kaur 00354 PUNB0330400 1410 1410 Processed 01/04/2023 0415724392 GURPREET KAUR WO SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
633 SULTANPUR LODHI PB-06-005-013-001/59
(Burewal) 		2606005000NRG23140320230120208 14/03/2023 Gurpreet Kaur 2606005WL010400 Gurpreet Kaur 00354 PUNB0330400 1692 1692 Processed 01/04/2023 0415724393 GURPREET KAUR WO SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
634 SULTANPUR LODHI PB-06-005-022-001/114
(Masit) 		2606005000NRG23140320230120918 14/03/2023 Kashmeero 2606005WL010425 Kashmeero 00354 PUNB0330400 1410 1410 Processed 01/04/2023 0415724700 KASHMIRO WO MALUKA PUNJAB NATIONAL BANK(508568)
635 SULTANPUR LODHI PB-06-005-022-001/116
(Masit) 		2606005000NRG23140320230121438 14/03/2023 Jasvir kaur 2606005WL010447 Jasvir kaur 00354 PUNB0330400 1128 1128 Processed 01/04/2023 0415724701 JASVEER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
636 SULTANPUR LODHI PB-06-005-022-001/116
(Masit) 		2606005000NRG23140320230121439 14/03/2023 Jasvir kaur 2606005WL010447 Jasvir kaur 00354 PUNB0330400 282 282 Processed 01/04/2023 0415724702 JASVEER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
637 SULTANPUR LODHI PB-06-005-022-001/143
(Masit) 		2606005000NRG23140320230121440 14/03/2023 Bagga 2606005WL010447 Bagga 00354 PUNB0330400 564 564 Processed 01/04/2023 0415724801 BAGGA SO GULAB PUNJAB NATIONAL BANK(508568)
638 SULTANPUR LODHI PB-06-005-022-001/281
(Masit) 		2606005000NRG23140320230121447 14/03/2023 Manjit Kaur 2606005WL010447 Manjit Kaur 00354 PUNB0330400 282 282 Processed 01/04/2023 0415724383 MANJIT WO SURTI PUNJAB NATIONAL BANK(508568)
639 SULTANPUR LODHI PB-06-005-022-001/281
(Masit) 		2606005000NRG23140320230120921 14/03/2023 Manjit Kaur 2606005WL010425 Manjit Kaur 00354 PUNB0330400 1410 1410 Processed 01/04/2023 0415724384 MANJIT WO SURTI PUNJAB NATIONAL BANK(508568)
640 SULTANPUR LODHI PB-06-005-022-001/285
(Masit) 		2606005000NRG23140320230120923 14/03/2023 Amanpreet kaur 2606005WL010425 Amanpreet kaur 00354 PUNB0330400 1974 1974 Processed 01/04/2023 0415724387 AMANPREET PARMINDER HDFC BANK LTD(607152)
641 SULTANPUR LODHI PB-06-005-022-001/285
(Masit) 		2606005000NRG23140320230121450 14/03/2023 Amanpreet kaur 2606005WL010447 Amanpreet kaur 00354 PUNB0330400 1128 1128 Processed 01/04/2023 0415724385 AMANPREET PARMINDER HDFC BANK LTD(607152)
642 SULTANPUR LODHI PB-06-005-022-001/285
(Masit) 		2606005000NRG23140320230121451 14/03/2023 Amanpreet kaur 2606005WL010447 Amanpreet kaur 00354 PUNB0330400 282 282 Processed 01/04/2023 0415724386 AMANPREET PARMINDER HDFC BANK LTD(607152)
643 SULTANPUR LODHI PB-06-005-022-001/84
(Masit) 		2606005000NRG23140320230121455 14/03/2023 Darsho 2606005WL010447 Darsho 00354 PUNB0330400 846 846 Processed 01/04/2023 0415724803 DARSHO WO JEET PUNJAB NATIONAL BANK(508568)
644 SULTANPUR LODHI PB-06-005-099-001/34
(Sabuwal) 		2606005000NRG23140320230121084 14/03/2023 Mindo 2606005WL010431 Mindo 00354 PUNB0330400 1410 1410 Processed 01/04/2023 0415724600 MINDO W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
645 SULTANPUR LODHI PB-06-005-099-001/35
(Sabuwal) 		2606005000NRG23140320230121085 14/03/2023 MANJIT KAUR 2606005WL010431 MANJIT KAUR 00354 PUNB0330400 1410 1410 Processed 01/04/2023 0415724580 MANJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
646 SULTANPUR LODHI PB-06-005-099-001/54
(Sabuwal) 		2606005000NRG23140320230121087 14/03/2023 Balwinder Singh 2606005WL010431 Balwinder Singh 00354 PUNB0330400 1692 1692 Processed 01/04/2023 0415724599 BALWIRDER SINGH S/O BACHNA PUNJAB NATIONAL BANK(508568)
647 SULTANPUR LODHI PB-06-005-110-001/108
(Saidpur) 		2606005000NRG23140320230119764 14/03/2023 Jasbir singh 2606005WL010387 Jasbir singh 00354 PUNB0330400 2820 2820 Processed 01/04/2023 0415724118 JASBIR SINGH S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
648 SULTANPUR LODHI PB-06-005-110-001/126
(Saidpur) 		2606005000NRG23140320230119765 14/03/2023 Salma begam 2606005WL010387 Salma begam 00354 PUNB0330400 2820 2820 Processed 01/04/2023 0415724740 SALMA BEGAM W/O MUHAMD GAFOOR PUNJAB NATIONAL BANK(508568)
649 SULTANPUR LODHI PB-06-005-110-001/133
(Saidpur) 		2606005000NRG23140320230119766 14/03/2023 Balwinder Kaur 2606005WL010387 Balwinder Kaur 00354 PUNB0330400 2820 2820 Processed 01/04/2023 0415724235 BALWINDER KAUR WO SH GURMEET PUNJAB NATIONAL BANK(508568)
650 SULTANPUR LODHI PB-06-005-110-001/133
(Saidpur) 		2606005000NRG23140320230119743 14/03/2023 Balwinder Kaur 2606005WL010386 Balwinder Kaur 00354 PUNB0330400 846 846 Processed 01/04/2023 0415724236 BALWINDER KAUR WO SH GURMEET PUNJAB NATIONAL BANK(508568)
651 SULTANPUR LODHI PB-06-005-110-001/159
(Saidpur) 		2606005000NRG23140320230119746 14/03/2023 Maninder Kaur 2606005WL010386 Maninder Kaur 00354 PUNB0330400 846 846 Processed 01/04/2023 0415724234 MANINDER KAUR W/O AMARJIT PUNJAB NATIONAL BANK(508568)
652 SULTANPUR LODHI PB-06-005-110-001/159
(Saidpur) 		2606005000NRG23140320230119770 14/03/2023 Maninder Kaur 2606005WL010387 Maninder Kaur 00354 PUNB0330400 2820 2820 Processed 01/04/2023 0415724233 MANINDER KAUR W/O AMARJIT PUNJAB NATIONAL BANK(508568)
653 SULTANPUR LODHI PB-06-005-110-001/172
(Saidpur) 		2606005000NRG23140320230119773 14/03/2023 Harvinder Singh 2606005WL010387 Harvinder Singh 00354 PUNB0330400 2820 2820 Processed 01/04/2023 0415724380 HARVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
654 SULTANPUR LODHI PB-06-005-110-001/175
(Saidpur) 		2606005000NRG23140320230119776 14/03/2023 Baljit Kaur 2606005WL010387 Baljit Kaur 00354 PUNB0330400 3102 3102 Processed 01/04/2023 0415724287 BALJIT KAUR WO BALVIR PUNJAB NATIONAL BANK(508568)
655 SULTANPUR LODHI PB-06-005-110-001/181
(Saidpur) 		2606005000NRG23140320230119777 14/03/2023 Amarjit 2606005WL010387 Amarjit 00354 PUNB0330400 3102 3102 Processed 01/04/2023 0415724231 AMARJIT SO DARA PUNJAB NATIONAL BANK(508568)
656 SULTANPUR LODHI PB-06-005-110-001/181
(Saidpur) 		2606005000NRG23140320230119750 14/03/2023 Amarjit 2606005WL010386 Amarjit 00354 PUNB0330400 846 846 Processed 01/04/2023 0415724232 AMARJIT SO DARA PUNJAB NATIONAL BANK(508568)
657 SULTANPUR LODHI PB-06-005-110-001/185
(Saidpur) 		2606005000NRG23140320230119753 14/03/2023 ranbir singh 2606005WL010386 ranbir singh 00354 PUNB0330400 846 846 Processed 01/04/2023 0415724285 RANBIR SINGH SO SAWARNA PUNJAB NATIONAL BANK(508568)
658 SULTANPUR LODHI PB-06-005-110-001/185
(Saidpur) 		2606005000NRG23140320230119779 14/03/2023 ranbir singh 2606005WL010387 ranbir singh 00354 PUNB0330400 3102 3102 Processed 01/04/2023 0415724286 RANBIR SINGH SO SAWARNA PUNJAB NATIONAL BANK(508568)
659 SULTANPUR LODHI PB-06-005-110-001/187
(Saidpur) 		2606005000NRG23140320230119781 14/03/2023 Sunita Rani 2606005WL010387 Sunita Rani 00354 PUNB0330400 3102 3102 Processed 01/04/2023 0415724230 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
660 SULTANPUR LODHI PB-06-005-110-001/197
(Saidpur) 		2606005000NRG23140320230119783 14/03/2023 ranjit kaur 2606005WL010387 ranjit kaur 00354 PUNB0330400 3102 3102 Processed 01/04/2023 0415724289 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
661 SULTANPUR LODHI PB-06-005-110-001/197
(Saidpur) 		2606005000NRG23140320230119757 14/03/2023 ranjit kaur 2606005WL010386 ranjit kaur 00354 PUNB0330400 846 846 Processed 01/04/2023 0415724288 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
662 SULTANPUR LODHI PB-06-005-110-001/27
(Saidpur) 		2606005000NRG23140320230119761 14/03/2023 Baljeet kaur 2606005WL010386 Baljeet kaur 00354 PUNB0330400 846 846 Processed 01/04/2023 0415724570 BALJIT KAUR W/O SH SODHI PUNJAB NATIONAL BANK(508568)
663 SULTANPUR LODHI PB-06-005-110-001/27
(Saidpur) 		2606005000NRG23140320230119790 14/03/2023 Baljeet kaur 2606005WL010387 Baljeet kaur 00354 PUNB0330400 3102 3102 Processed 01/04/2023 0415724569 BALJIT KAUR W/O SH SODHI PUNJAB NATIONAL BANK(508568)
664 SULTANPUR LODHI PB-06-005-110-001/3
(Saidpur) 		2606005000NRG23140320230119762 14/03/2023 PARAMJIT KAUR 2606005WL010386 PARAMJIT KAUR 00354 PUNB0330400 846 846 Processed 01/04/2023 0415724571 PARMJIT KAUR HDFC BANK LTD(607152)
665 SULTANPUR LODHI PB-06-005-110-001/59
(Saidpur) 		2606005000NRG23140320230119791 14/03/2023 Harjinder kaur 2606005WL010387 Harjinder kaur 00354 PUNB0330400 3102 3102 Processed 01/04/2023 0415724572 HARJINDER KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
666 SULTANPUR LODHI PB-06-005-110-001/62
(Saidpur) 		2606005000NRG23140320230119792 14/03/2023 Jaswinder kaur 2606005WL010387 Jaswinder kaur 00354 PUNB0330400 3102 3102 Processed 01/04/2023 0415724615 JASWINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
667 SULTANPUR LODHI PB-06-005-110-001/68
(Saidpur) 		2606005000NRG23140320230119793 14/03/2023 Sarabjit kaur 2606005WL010387 Sarabjit kaur 00354 PUNB0330400 3102 3102 Processed 01/04/2023 0415724573 SARABJIT KAUR HDFC BANK LTD(607152)
668 SULTANPUR LODHI PB-06-005-110-001/72
(Saidpur) 		2606005000NRG23140320230119794 14/03/2023 Rajwinder Kaur 2606005WL010387 Rajwinder Kaur 00354 PUNB0330400 3102 3102 Processed 01/04/2023 0415724795 RAJWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
669 SULTANPUR LODHI PB-06-005-132-001/24
(Ucha Bohar wala) 		2606005000NRG23140320230121749 14/03/2023 surjit kaur 2606005WL010464 surjit kaur 00354 PUNB0330400 564 564 Processed 01/04/2023 0415724388 SURJITO PUNJAB NATIONAL BANK(508568)
SubTotal 88548 88548
670 SULTANPUR LODHI PB-06-005-080-001/27
(Maniala) 		2606005000NRG23140320230120653 14/03/2023 Mandeep kaur 2606005WL010418 Mandeep kaur 00415 SBIN0015904 1128 1128 Processed 01/04/2023 0415724394 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
671 SULTANPUR LODHI PB-06-005-090-001/56
(Paman) 		2606005000NRG23140320230120853 14/03/2023 Joginder Kaur 2606005WL010422 Joginder Kaur 00415 SBIN0015904 846 846 Processed 01/04/2023 0415724453 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
672 SULTANPUR LODHI PB-06-005-090-001/56
(Paman) 		2606005000NRG23140320230120854 14/03/2023 Joginder Kaur 2606005WL010422 Joginder Kaur 00415 SBIN0015904 282 282 Processed 01/04/2023 0415724454 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
673 SULTANPUR LODHI PB-06-005-001-001/55
(Ahli Kalan) 		2606005000NRG23140320230119528 14/03/2023 PAL SINGH 2606005WL010382 PAL SINGH 00415 SBIN0050066 1128 1128 Rejected 03/04/2023 N0323012F864E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 SULTANPUR LODHI PB-06-005-001-001/55
(Ahli Kalan) 		2606005000NRG23140320230119529 14/03/2023 PAL SINGH 2606005WL010382 PAL SINGH 00415 SBIN0050066 1410 1410 Rejected 03/04/2023 N0323012F864F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 SULTANPUR LODHI PB-06-005-025-002/70
(Bharoana) 		2606005000NRG23140320230120409 14/03/2023 Jaswinder Singh 2606005WL010405 Jaswinder Singh 00415 SBIN0050066 1692 1692 Processed 01/04/2023 0415724630 JASWINDER SINGH SO PURAN SINGH BANK OF BARODA(606985)
676 SULTANPUR LODHI PB-06-005-053-001/19
(Jabo Sudhar) 		2606005000NRG23140320230120435 14/03/2023 Balbir kaur 2606005WL010407 Balbir kaur 00415 SBIN0050066 564 564 Processed 01/04/2023 0415724451 BALVIR KAUR WO HARI SINGH UNION BANK OF INDIA(508500)
677 SULTANPUR LODHI PB-06-005-053-001/29
(Jabo Sudhar) 		2606005000NRG23140320230120439 14/03/2023 BALWINDER SINGH 2606005WL010407 BALWINDER SINGH 00415 SBIN0050066 564 564 Processed 01/04/2023 0415724592 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
678 SULTANPUR LODHI PB-06-005-053-001/68
(Jabo Sudhar) 		2606005000NRG23140320230120449 14/03/2023 BALJINDER KAUR 2606005WL010407 BALJINDER KAUR 00415 SBIN0050066 846 846 Processed 01/04/2023 0415724455 MR BALJINDER KAUR WO PARMAL SINGH STATE BANK OF INDIA(508548)
679 SULTANPUR LODHI PB-06-005-113-001/14
(Shatabgarh) 		2606005000NRG23140320230121213 14/03/2023 Shindo 2606005WL010439 Shindo 00415 SBIN0050066 1974 1974 Processed 01/04/2023 0415724266 MRS SINDO SINDO STATE BANK OF INDIA(508548)
680 SULTANPUR LODHI PB-06-005-113-001/86
(Shatabgarh) 		2606005000NRG23140320230121239 14/03/2023 Darshan 2606005WL010439 Darshan 00415 SBIN0050066 1974 1974 Processed 01/04/2023 0415724804 DARSHAN SINGH SO MR CHANAN SINGH PUNJAB NATIONAL BANK(508568)
681 SULTANPUR LODHI PB-06-005-140-001/71
(Khijjar Pur) 		2606005000NRG23140320230120970 14/03/2023 PAPPU 2606005WL010426 PAPPU 00415 SBIN0050066 1692 1692 Processed 01/04/2023 0415724330 PAPPU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
682 SULTANPUR LODHI PB-06-005-013-001/21
(Burewal) 		2606005000NRG23140320230120185 14/03/2023 Balbir kaur 2606005WL010400 Balbir kaur 00415 SBIN0051209 1128 1128 Processed 01/04/2023 0415724787 MRS BALBIR KAUR WO MUKHTAR SINGH STATE BANK OF INDIA(508548)
683 SULTANPUR LODHI PB-06-005-013-001/21
(Burewal) 		2606005000NRG23140320230120186 14/03/2023 Balbir kaur 2606005WL010400 Balbir kaur 00415 SBIN0051209 1692 1692 Processed 01/04/2023 0415724788 MRS BALBIR KAUR WO MUKHTAR SINGH STATE BANK OF INDIA(508548)
684 SULTANPUR LODHI PB-06-005-013-001/21
(Burewal) 		2606005000NRG23140320230120187 14/03/2023 Balbir kaur 2606005WL010400 Balbir kaur 00415 SBIN0051209 1692 1692 Processed 01/04/2023 0415724789 MRS BALBIR KAUR WO MUKHTAR SINGH STATE BANK OF INDIA(508548)
685 SULTANPUR LODHI PB-06-005-013-001/67
(Burewal) 		2606005000NRG23140320230120211 14/03/2023 Banso 2606005WL010400 Banso 00415 SBIN0051209 1692 1692 Processed 01/04/2023 0415724395 BANSO W/O CHETU THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
686 SULTANPUR LODHI PB-06-005-013-001/67
(Burewal) 		2606005000NRG23140320230120212 14/03/2023 Banso 2606005WL010400 Banso 00415 SBIN0051209 1692 1692 Processed 01/04/2023 0415724396 BANSO W/O CHETU THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
687 SULTANPUR LODHI PB-06-005-013-001/67
(Burewal) 		2606005000NRG23140320230120213 14/03/2023 Banso 2606005WL010400 Banso 00415 SBIN0051209 1410 1410 Processed 01/04/2023 0415724397 BANSO W/O CHETU THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
688 SULTANPUR LODHI PB-06-005-046-001/112
(Hussainpur Dulowal) 		2606005000NRG23140320230119999 14/03/2023 Bhadur Singh 2606005WL010395 Bhadur Singh 00415 SBIN0051209 564 564 Processed 01/04/2023 0415724677 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
689 SULTANPUR LODHI PB-06-005-046-001/112
(Hussainpur Dulowal) 		2606005000NRG23140320230119998 14/03/2023 Manjit 2606005WL010395 Manjit 00415 SBIN0051209 846 846 Processed 01/04/2023 0415724846 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
690 SULTANPUR LODHI PB-06-005-046-001/112
(Hussainpur Dulowal) 		2606005000NRG23140320230120000 14/03/2023 Manjit 2606005WL010395 Manjit 00415 SBIN0051209 1128 1128 Processed 01/04/2023 0415724845 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
691 SULTANPUR LODHI PB-06-005-046-001/117
(Hussainpur Dulowal) 		2606005000NRG23140320230120003 14/03/2023 JEETO 2606005WL010395 JEETO 00415 SBIN0051209 846 846 Processed 01/04/2023 0415724648 MRS JEETO STATE BANK OF INDIA(508548)
692 SULTANPUR LODHI PB-06-005-046-001/117
(Hussainpur Dulowal) 		2606005000NRG23140320230120002 14/03/2023 JEETO 2606005WL010395 JEETO 00415 SBIN0051209 564 564 Processed 01/04/2023 0415724647 MRS JEETO STATE BANK OF INDIA(508548)
693 SULTANPUR LODHI PB-06-005-046-001/117
(Hussainpur Dulowal) 		2606005000NRG23140320230120001 14/03/2023 JEETO 2606005WL010395 JEETO 00415 SBIN0051209 282 282 Processed 01/04/2023 0415724646 MRS JEETO STATE BANK OF INDIA(508548)
694 SULTANPUR LODHI PB-06-005-046-001/119
(Hussainpur Dulowal) 		2606005000NRG23140320230120006 14/03/2023 BALWANT KAUR 2606005WL010395 BALWANT KAUR 00415 SBIN0051209 846 846 Processed 01/04/2023 0415724642 BALWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
695 SULTANPUR LODHI PB-06-005-046-001/119
(Hussainpur Dulowal) 		2606005000NRG23140320230120005 14/03/2023 BALWANT KAUR 2606005WL010395 BALWANT KAUR 00415 SBIN0051209 564 564 Processed 01/04/2023 0415724641 BALWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
696 SULTANPUR LODHI PB-06-005-046-001/119
(Hussainpur Dulowal) 		2606005000NRG23140320230120004 14/03/2023 BALWANT KAUR 2606005WL010395 BALWANT KAUR 00415 SBIN0051209 846 846 Processed 01/04/2023 0415724640 BALWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
697 SULTANPUR LODHI PB-06-005-046-001/122
(Hussainpur Dulowal) 		2606005000NRG23140320230120011 14/03/2023 AMARJIT KAUR 2606005WL010395 AMARJIT KAUR 00415 SBIN0051209 846 846 Processed 01/04/2023 0415724629 AMARJIT KAUR W/O MAHESH SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
698 SULTANPUR LODHI PB-06-005-046-001/122
(Hussainpur Dulowal) 		2606005000NRG23140320230120010 14/03/2023 AMARJIT KAUR 2606005WL010395 AMARJIT KAUR 00415 SBIN0051209 564 564 Processed 01/04/2023 0415724628 AMARJIT KAUR W/O MAHESH SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
699 SULTANPUR LODHI PB-06-005-046-001/122
(Hussainpur Dulowal) 		2606005000NRG23140320230120009 14/03/2023 AMARJIT KAUR 2606005WL010395 AMARJIT KAUR 00415 SBIN0051209 846 846 Processed 01/04/2023 0415724627 AMARJIT KAUR W/O MAHESH SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
700 SULTANPUR LODHI PB-06-005-046-001/126
(Hussainpur Dulowal) 		2606005000NRG23140320230120015 14/03/2023 Mindo 2606005WL010395 Mindo 00415 SBIN0051209 564 564 Processed 01/04/2023 0415724220 MR MINDO MINDO STATE BANK OF INDIA(508548)
701 SULTANPUR LODHI PB-06-005-046-001/138
(Hussainpur Dulowal) 		2606005000NRG23140320230120016 14/03/2023 Santo 2606005WL010395 Santo 00415 SBIN0051209 846 846 Processed 01/04/2023 0415724852 MRS SANTO STATE BANK OF INDIA(508548)
702 SULTANPUR LODHI PB-06-005-046-001/140
(Hussainpur Dulowal) 		2606005000NRG23140320230120020 14/03/2023 Nindo 2606005WL010395 Nindo 00415 SBIN0051209 846 846 Processed 01/04/2023 0415724799 MRS NINDO NINDO STATE BANK OF INDIA(508548)
703 SULTANPUR LODHI PB-06-005-046-001/169
(Hussainpur Dulowal) 		2606005000NRG23140320230120021 14/03/2023 Mindo 2606005WL010395 Mindo 00415 SBIN0051209 564 564 Processed 01/04/2023 0415724847 MRS MINDO MINDO STATE BANK OF INDIA(508548)
704 SULTANPUR LODHI PB-06-005-046-001/172
(Hussainpur Dulowal) 		2606005000NRG23140320230120023 14/03/2023 Balwinder singh 2606005WL010395 Balwinder singh 00415 SBIN0051209 564 564 Processed 01/04/2023 0415724126 MR BALWINDER SINGH SO SH KARTAR SINGH STATE BANK OF INDIA(508548)
705 SULTANPUR LODHI PB-06-005-046-001/172
(Hussainpur Dulowal) 		2606005000NRG23140320230120022 14/03/2023 Balwinder singh 2606005WL010395 Balwinder singh 00415 SBIN0051209 846 846 Processed 01/04/2023 0415724125 MR BALWINDER SINGH SO SH KARTAR SINGH STATE BANK OF INDIA(508548)
706 SULTANPUR LODHI PB-06-005-046-001/172
(Hussainpur Dulowal) 		2606005000NRG23140320230120024 14/03/2023 Balwinder singh 2606005WL010395 Balwinder singh 00415 SBIN0051209 1410 1410 Processed 01/04/2023 0415724127 MR BALWINDER SINGH SO SH KARTAR SINGH STATE BANK OF INDIA(508548)
707 SULTANPUR LODHI PB-06-005-046-001/86
(Hussainpur Dulowal) 		2606005000NRG23140320230120047 14/03/2023 BHAGWAN SINGH 2606005WL010395 BHAGWAN SINGH 00415 SBIN0051209 846 846 Processed 01/04/2023 0415724597 MR BHAGWAN SINGH SO RULIA SINGH STATE BANK OF INDIA(508548)
708 SULTANPUR LODHI PB-06-005-046-001/86
(Hussainpur Dulowal) 		2606005000NRG23140320230120046 14/03/2023 BHAGWAN SINGH 2606005WL010395 BHAGWAN SINGH 00415 SBIN0051209 564 564 Processed 01/04/2023 0415724596 MR BHAGWAN SINGH SO RULIA SINGH STATE BANK OF INDIA(508548)
709 SULTANPUR LODHI PB-06-005-046-001/88
(Hussainpur Dulowal) 		2606005000NRG23140320230120049 14/03/2023 SHELLO 2606005WL010395 SHELLO 00415 SBIN0051209 564 564 Processed 01/04/2023 0415724644 MRS SEELO STATE BANK OF INDIA(508548)
710 SULTANPUR LODHI PB-06-005-046-001/88
(Hussainpur Dulowal) 		2606005000NRG23140320230120048 14/03/2023 SHELLO 2606005WL010395 SHELLO 00415 SBIN0051209 846 846 Processed 01/04/2023 0415724643 MRS SEELO STATE BANK OF INDIA(508548)
711 SULTANPUR LODHI PB-06-005-046-001/88
(Hussainpur Dulowal) 		2606005000NRG23140320230120050 14/03/2023 SHELLO 2606005WL010395 SHELLO 00415 SBIN0051209 564 564 Processed 01/04/2023 0415724645 MRS SEELO STATE BANK OF INDIA(508548)
712 SULTANPUR LODHI PB-06-005-046-001/90
(Hussainpur Dulowal) 		2606005000NRG23140320230120053 14/03/2023 GOORU 2606005WL010395 GOORU 00415 SBIN0051209 846 846 Processed 01/04/2023 0415724639 MRS GURO STATE BANK OF INDIA(508548)
713 SULTANPUR LODHI PB-06-005-046-001/90
(Hussainpur Dulowal) 		2606005000NRG23140320230120052 14/03/2023 GOORU 2606005WL010395 GOORU 00415 SBIN0051209 564 564 Processed 01/04/2023 0415724638 MRS GURO STATE BANK OF INDIA(508548)
714 SULTANPUR LODHI PB-06-005-046-001/90
(Hussainpur Dulowal) 		2606005000NRG23140320230120051 14/03/2023 GOORU 2606005WL010395 GOORU 00415 SBIN0051209 1410 1410 Processed 01/04/2023 0415724637 MRS GURO STATE BANK OF INDIA(508548)
715 SULTANPUR LODHI PB-06-005-077-001/101
(Mullan Baha) 		2606005000NRG23140320230120998 14/03/2023 Santokh Singh 2606005WL010428 Santokh Singh 00415 SBIN0051209 1692 1692 Processed 31/03/2023 0415724222 SANTOKH SINGH S/O FAJA PUNJAB GRAMIN BANK(607138)
716 SULTANPUR LODHI PB-06-005-077-001/12
(Mullan Baha) 		2606005000NRG23140320230121000 14/03/2023 Charanjit 2606005WL010428 Charanjit 00415 SBIN0051209 1692 1692 Processed 01/04/2023 0415724221 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
717 SULTANPUR LODHI PB-06-005-077-001/31
(Mullan Baha) 		2606005000NRG23140320230121003 14/03/2023 gurmeeto 2606005WL010428 gurmeeto 00415 SBIN0051209 1692 1692 Processed 01/04/2023 0415724796 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
718 SULTANPUR LODHI PB-06-005-077-001/37
(Mullan Baha) 		2606005000NRG23140320230121004 14/03/2023 Seeta Ram 2606005WL010428 Seeta Ram 00415 SBIN0051209 1692 1692 Processed 01/04/2023 0415724452 MR SEETA RAM STATE BANK OF INDIA(508548)
719 SULTANPUR LODHI PB-06-005-077-001/45
(Mullan Baha) 		2606005000NRG23140320230121005 14/03/2023 Giyan Chand 2606005WL010428 Giyan Chand 00415 SBIN0051209 846 846 Processed 01/04/2023 0415724860 MR GIAN CHAND STATE BANK OF INDIA(508548)
720 SULTANPUR LODHI PB-06-005-077-001/49
(Mullan Baha) 		2606005000NRG23140320230121006 14/03/2023 Jaswinder Kaur 2606005WL010428 Jaswinder Kaur 00415 SBIN0051209 564 564 Processed 01/04/2023 0415724861 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
721 SULTANPUR LODHI PB-06-005-077-001/73
(Mullan Baha) 		2606005000NRG23140320230121011 14/03/2023 Gurmeeto 2606005WL010428 Gurmeeto 00415 SBIN0051209 1692 1692 Processed 01/04/2023 0415724863 MRS GURMEETO GURMEETO STATE BANK OF INDIA(508548)
722 SULTANPUR LODHI PB-06-005-077-001/77
(Mullan Baha) 		2606005000NRG23140320230121012 14/03/2023 Mindo 2606005WL010428 Mindo 00415 SBIN0051209 1692 1692 Processed 01/04/2023 0415724864 MINDO W/O MR KHUSIA & D.S.W.O PUNJAB NATIONAL BANK(508568)
723 SULTANPUR LODHI PB-06-005-086-001/29
(Nathupur) 		2606005000NRG23140320230121632 14/03/2023 Bansha 2606005WL010458 Bansha 00415 SBIN0051209 2256 2256 Processed 01/04/2023 0415724855 MR BANSA STATE BANK OF INDIA(508548)
724 SULTANPUR LODHI PB-06-005-090-001/15
(Paman) 		2606005000NRG23140320230120846 14/03/2023 Manjit kaur 2606005WL010422 Manjit kaur 00415 SBIN0051209 1410 1410 Processed 01/04/2023 0415724433 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
725 SULTANPUR LODHI PB-06-005-090-001/18
(Paman) 		2606005000NRG23140320230120847 14/03/2023 Major 2606005WL010422 Major 00415 SBIN0051209 1974 1974 Processed 01/04/2023 0415724607 MAJOR SINGH S/O GINDA PUNJAB NATIONAL BANK(508568)
726 SULTANPUR LODHI PB-06-005-090-001/18
(Paman) 		2606005000NRG23140320230120848 14/03/2023 Major 2606005WL010422 Major 00415 SBIN0051209 846 846 Processed 01/04/2023 0415724608 MAJOR SINGH S/O GINDA PUNJAB NATIONAL BANK(508568)
SubTotal 47940 47940
727 SULTANPUR LODHI PB-06-005-012-001/14
(Bhago Arian) 		2606005000NRG23140320230119628 14/03/2023 Gurmail singh 2606005WL010386 Gurmail singh 00462 UCBA0002379 282 282 Processed 01/04/2023 0415724141 GURMAIL SINGH S/O HARI SINGH UCO BANK(607066)
728 SULTANPUR LODHI PB-06-005-012-001/23
(Bhago Arian) 		2606005000NRG23140320230119630 14/03/2023 Soma 2606005WL010386 Soma 00462 UCBA0002379 282 282 Processed 01/04/2023 0415724144 MRS SOMA WO GURDAS RAM STATE BANK OF INDIA(508548)
729 SULTANPUR LODHI PB-06-005-012-001/25
(Bhago Arian) 		2606005000NRG23140320230119632 14/03/2023 Sampuran kaur 2606005WL010386 Sampuran kaur 00462 UCBA0002379 282 282 Processed 01/04/2023 0415724146 SAMPURAN KAUR WO SARJIT SINGH UCO BANK(607066)
730 SULTANPUR LODHI PB-06-005-012-001/28
(Bhago Arian) 		2606005000NRG23140320230119634 14/03/2023 Shinder kaur 2606005WL010386 Shinder kaur 00462 UCBA0002379 282 282 Processed 01/04/2023 0415724145 SHINDER KAUR WO GURMEET SINGH UCO BANK(607066)
731 SULTANPUR LODHI PB-06-005-012-001/38
(Bhago Arian) 		2606005000NRG23140320230119640 14/03/2023 Darshan kaur 2606005WL010386 Darshan kaur 00462 UCBA0002379 282 282 Processed 01/04/2023 0415724147 DARSHAN KAUR DO CHARAN SINGH UCO BANK(607066)
732 SULTANPUR LODHI PB-06-005-012-001/42
(Bhago Arian) 		2606005000NRG23140320230119643 14/03/2023 Santosh kaur 2606005WL010386 Santosh kaur 00462 UCBA0002379 282 282 Processed 01/04/2023 0415724148 SANTOSH KAUR W/O MUKHTAR SINGH UCO BANK(607066)
733 SULTANPUR LODHI PB-06-005-053-001/28
(Jabo Sudhar) 		2606005000NRG23140320230120438 14/03/2023 RANJIT KAUR 2606005WL010407 RANJIT KAUR 00462 UCBA0002379 846 846 Processed 01/04/2023 0415724152 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
734 SULTANPUR LODHI PB-06-005-053-001/35
(Jabo Sudhar) 		2606005000NRG23140320230120441 14/03/2023 MANJIT KAUR 2606005WL010407 MANJIT KAUR 00462 UCBA0002379 564 564 Processed 01/04/2023 0415724142 MANJIT KAUR W/O GURMIT SINGH UCO BANK(607066)
735 SULTANPUR LODHI PB-06-005-088-001/18
(Pandori Jagir) 		2606005000NRG23140320230121021 14/03/2023 Kulwinder 2606005WL010429 Kulwinder 00462 UCBA0002379 1410 1410 Processed 01/04/2023 0415724151 KULWINDER PUNJAB NATIONAL BANK(508568)
736 SULTANPUR LODHI PB-06-005-088-001/18
(Pandori Jagir) 		2606005000NRG23140320230121019 14/03/2023 Kulwinder 2606005WL010429 Kulwinder 00462 UCBA0002379 1128 1128 Processed 01/04/2023 0415724149 KULWINDER PUNJAB NATIONAL BANK(508568)
737 SULTANPUR LODHI PB-06-005-088-001/18
(Pandori Jagir) 		2606005000NRG23140320230121020 14/03/2023 Kulwinder 2606005WL010429 Kulwinder 00462 UCBA0002379 1692 1692 Processed 01/04/2023 0415724150 KULWINDER PUNJAB NATIONAL BANK(508568)
738 SULTANPUR LODHI PB-06-005-146-001/1
(Rampur Gaura) 		2606005000NRG23140320230120513 14/03/2023 Narinder Singh 2606005WL010414 Narinder Singh 00462 UCBA0002379 1692 1692 Processed 01/04/2023 0415724143 NARINDER SINGH S/O SANTA SINGH UCO BANK(607066)
SubTotal 9024 9024
739 SULTANPUR LODHI PB-06-005-001-001/360
(Ahli Kalan) 		2606005000NRG23140320230119500 14/03/2023 Kuldeep kaur 2606005WL010382 Kuldeep kaur 00468 UBIN0560715 1410 1410 Processed 01/04/2023 0415724343 KULDEEP KAUR HDFC BANK LTD(607152)
740 SULTANPUR LODHI PB-06-005-001-001/360
(Ahli Kalan) 		2606005000NRG23140320230119499 14/03/2023 Kuldeep kaur 2606005WL010382 Kuldeep kaur 00468 UBIN0560715 1128 1128 Processed 01/04/2023 0415724342 KULDEEP KAUR HDFC BANK LTD(607152)
741 SULTANPUR LODHI PB-06-005-012-001/20
(Bhago Arian) 		2606005000NRG23140320230119629 14/03/2023 Kamla 2606005WL010386 Kamla 00468 UBIN0560715 282 282 Processed 01/04/2023 0415724282 KAMLA UNION BANK OF INDIA(508500)
742 SULTANPUR LODHI PB-06-005-012-001/24
(Bhago Arian) 		2606005000NRG23140320230119631 14/03/2023 Baljinder kaur 2606005WL010386 Baljinder kaur 00468 UBIN0560715 282 282 Processed 01/04/2023 0415724591 BALJINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
743 SULTANPUR LODHI PB-06-005-012-001/30
(Bhago Arian) 		2606005000NRG23140320230119635 14/03/2023 Mohinder kaur 2606005WL010386 Mohinder kaur 00468 UBIN0560715 282 282 Processed 01/04/2023 0415724611 MOHINDER KAUR WO TARSEM LAL UNION BANK OF INDIA(508500)
744 SULTANPUR LODHI PB-06-005-012-001/32
(Bhago Arian) 		2606005000NRG23140320230119636 14/03/2023 Darshan kaur 2606005WL010386 Darshan kaur 00468 UBIN0560715 282 282 Processed 01/04/2023 0415724595 DARSHAN KAUR W/O PARAMJIT UCO BANK(607066)
745 SULTANPUR LODHI PB-06-005-012-001/36
(Bhago Arian) 		2606005000NRG23140320230119638 14/03/2023 Sonu 2606005WL010386 Sonu 00468 UBIN0560715 282 282 Processed 01/04/2023 0415724589 SONU S0 BACHAN SINGH UNION BANK OF INDIA(508500)
746 SULTANPUR LODHI PB-06-005-012-001/37
(Bhago Arian) 		2606005000NRG23140320230119639 14/03/2023 Gurpreet kaur 2606005WL010386 Gurpreet kaur 00468 UBIN0560715 282 282 Processed 01/04/2023 0415724590 GURPREET KAUR WO HARJIT SINGH UNION BANK OF INDIA(508500)
747 SULTANPUR LODHI PB-06-005-012-001/4
(Bhago Arian) 		2606005000NRG23140320230119641 14/03/2023 Naresh Kaur 2606005WL010386 Naresh Kaur 00468 UBIN0560715 282 282 Processed 01/04/2023 0415724270 NARESH KAUR UNION BANK OF INDIA(508500)
748 SULTANPUR LODHI PB-06-005-012-001/43
(Bhago Arian) 		2606005000NRG23140320230119644 14/03/2023 Sanjogta 2606005WL010386 Sanjogta 00468 UBIN0560715 282 282 Processed 01/04/2023 0415724280 SANYOGTA PUNJAB NATIONAL BANK(508568)
749 SULTANPUR LODHI PB-06-005-012-001/49
(Bhago Arian) 		2606005000NRG23140320230119645 14/03/2023 Jaswinder kaur 2606005WL010386 Jaswinder kaur 00468 UBIN0560715 282 282 Processed 01/04/2023 0415724163 JASWINDER KAUR HDFC BANK LTD(607152)
750 SULTANPUR LODHI PB-06-005-012-001/53
(Bhago Arian) 		2606005000NRG23140320230119646 14/03/2023 Gurmeet kaur 2606005WL010386 Gurmeet kaur 00468 UBIN0560715 282 282 Processed 01/04/2023 0415724281 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
751 SULTANPUR LODHI PB-06-005-012-001/58
(Bhago Arian) 		2606005000NRG23140320230119648 14/03/2023 Manjit kaur 2606005WL010386 Manjit kaur 00468 UBIN0560715 282 282 Processed 01/04/2023 0415724135 MANJIT KAUR UNION BANK OF INDIA(508500)
752 SULTANPUR LODHI PB-06-005-022-001/247
(Masit) 		2606005000NRG23140320230121443 14/03/2023 Debo 2606005WL010447 Debo 00468 UBIN0560715 282 282 Rejected 31/03/2023 0415724446 Aadhaar Number not Mapped to Account Number
753 SULTANPUR LODHI PB-06-005-022-001/247
(Masit) 		2606005000NRG23140320230121442 14/03/2023 Debo 2606005WL010447 Debo 00468 UBIN0560715 1410 1410 Processed 01/04/2023 0415724445 Debo AIRTEL PAYMENTS BANK LIMITED(990288)
754 SULTANPUR LODHI PB-06-005-053-001/27
(Jabo Sudhar) 		2606005000NRG23140320230120437 14/03/2023 JASWINDER KAUR 2606005WL010407 JASWINDER KAUR 00468 UBIN0560715 564 564 Processed 01/04/2023 0415724626 JASWINDER KAUR WO JAGIR SINGH UNION BANK OF INDIA(508500)
755 SULTANPUR LODHI PB-06-005-053-001/34
(Jabo Sudhar) 		2606005000NRG23140320230120440 14/03/2023 MANJIT KAUR 2606005WL010407 MANJIT KAUR 00468 UBIN0560715 564 564 Processed 01/04/2023 0415724699 MANJIT KAUR WO BACHITAR SINGH UNION BANK OF INDIA(508500)
756 SULTANPUR LODHI PB-06-005-053-001/61
(Jabo Sudhar) 		2606005000NRG23140320230120447 14/03/2023 Amandeep Kaur 2606005WL010407 Amandeep Kaur 00468 UBIN0560715 282 282 Processed 01/04/2023 0415724447 AMANDEEP KAUR WO SH SUKHJEET SINGH UNION BANK OF INDIA(508500)
757 SULTANPUR LODHI PB-06-005-062-001/105
(Kutbewal) 		2606005000NRG23140320230120529 14/03/2023 Neelam 2606005WL010415 Neelam 00468 UBIN0560715 1692 1692 Processed 01/04/2023 0415724132 NILAM WO RAVI SINGH UNION BANK OF INDIA(508500)
758 SULTANPUR LODHI PB-06-005-062-001/131
(Kutbewal) 		2606005000NRG23140320230120562 14/03/2023 Bhajan Singh 2606005WL010415 Bhajan Singh 00468 UBIN0560715 2820 2820 Processed 01/04/2023 0415724448 BHAJAN SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
759 SULTANPUR LODHI PB-06-005-062-001/131
(Kutbewal) 		2606005000NRG23140320230120563 14/03/2023 Bhajan Singh 2606005WL010415 Bhajan Singh 00468 UBIN0560715 1692 1692 Processed 01/04/2023 0415724449 BHAJAN SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
760 SULTANPUR LODHI PB-06-005-062-001/131
(Kutbewal) 		2606005000NRG23140320230120565 14/03/2023 Bhajan Singh 2606005WL010415 Bhajan Singh 00468 UBIN0560715 846 846 Processed 01/04/2023 0415724450 BHAJAN SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
761 SULTANPUR LODHI PB-06-005-067-001/111
(Lakh Warah) 		2606005000NRG23140320230120479 14/03/2023 Shindo 2606005WL010412 Shindo 00468 UBIN0560715 1128 1128 Processed 01/04/2023 0415724134 SHINDO WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
762 SULTANPUR LODHI PB-06-005-067-001/198
(Lakh Warah) 		2606005000NRG23140320230121189 14/03/2023 Jyoti 2606005WL010437 Jyoti 00468 UBIN0560715 2256 2256 Processed 01/04/2023 0415724238 JYOTI . UNION BANK OF INDIA(508500)
763 SULTANPUR LODHI PB-06-005-091-001/49
(Paramjitpur) 		2606005000NRG23140320230121655 14/03/2023 Sonia 2606005WL010460 Sonia 00468 UBIN0560715 282 282 Processed 31/03/2023 0415724128 SONIA W/O JAGJIT RAM PUNJAB GRAMIN BANK(607138)
764 SULTANPUR LODHI PB-06-005-091-001/49
(Paramjitpur) 		2606005000NRG23140320230121656 14/03/2023 Sonia 2606005WL010460 Sonia 00468 UBIN0560715 282 282 Processed 31/03/2023 0415724129 SONIA W/O JAGJIT RAM PUNJAB GRAMIN BANK(607138)
765 SULTANPUR LODHI PB-06-005-107-001/36
(Shahdullapur) 		2606005000NRG23140320230119723 14/03/2023 PARAMJIT KAUR 2606005WL010386 PARAMJIT KAUR 00468 UBIN0560715 282 282 Processed 01/04/2023 0415724682 PARAMJIT KAUR UNION BANK OF INDIA(508500)
766 SULTANPUR LODHI PB-06-005-107-001/36
(Shahdullapur) 		2606005000NRG23140320230119722 14/03/2023 PARAMJIT KAUR 2606005WL010386 PARAMJIT KAUR 00468 UBIN0560715 564 564 Processed 01/04/2023 0415724681 PARAMJIT KAUR UNION BANK OF INDIA(508500)
767 SULTANPUR LODHI PB-06-005-107-001/37
(Shahdullapur) 		2606005000NRG23140320230119725 14/03/2023 Sarabjit Kaur 2606005WL010386 Sarabjit Kaur 00468 UBIN0560715 564 564 Processed 01/04/2023 0415724686 SARABJIT KAUR UNION BANK OF INDIA(508500)
768 SULTANPUR LODHI PB-06-005-107-001/37
(Shahdullapur) 		2606005000NRG23140320230119724 14/03/2023 Sarabjit Kaur 2606005WL010386 Sarabjit Kaur 00468 UBIN0560715 282 282 Processed 01/04/2023 0415724685 SARABJIT KAUR UNION BANK OF INDIA(508500)
769 SULTANPUR LODHI PB-06-005-107-001/38
(Shahdullapur) 		2606005000NRG23140320230119727 14/03/2023 SATPAL KAUR 2606005WL010386 SATPAL KAUR 00468 UBIN0560715 282 282 Processed 01/04/2023 0415724684 SATPAL KAUR WO BINDER UCO BANK(607066)
770 SULTANPUR LODHI PB-06-005-107-001/38
(Shahdullapur) 		2606005000NRG23140320230119726 14/03/2023 SATPAL KAUR 2606005WL010386 SATPAL KAUR 00468 UBIN0560715 564 564 Processed 01/04/2023 0415724683 SATPAL KAUR WO BINDER UCO BANK(607066)
771 SULTANPUR LODHI PB-06-005-107-001/39
(Shahdullapur) 		2606005000NRG23140320230119729 14/03/2023 MANPREET KAUR 2606005WL010386 MANPREET KAUR 00468 UBIN0560715 846 846 Processed 01/04/2023 0415724808 MANPREET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
772 SULTANPUR LODHI PB-06-005-107-001/39
(Shahdullapur) 		2606005000NRG23140320230119728 14/03/2023 MANPREET KAUR 2606005WL010386 MANPREET KAUR 00468 UBIN0560715 282 282 Processed 01/04/2023 0415724807 MANPREET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
773 SULTANPUR LODHI PB-06-005-107-001/5
(Shahdullapur) 		2606005000NRG23140320230119733 14/03/2023 Boota 2606005WL010386 Boota 00468 UBIN0560715 846 846 Processed 01/04/2023 0415724583 BUTA SO FAJLA UNION BANK OF INDIA(508500)
774 SULTANPUR LODHI PB-06-005-107-001/5
(Shahdullapur) 		2606005000NRG23140320230119732 14/03/2023 Boota 2606005WL010386 Boota 00468 UBIN0560715 282 282 Processed 01/04/2023 0415724582 BUTA SO FAJLA UNION BANK OF INDIA(508500)
775 SULTANPUR LODHI PB-06-005-107-001/61
(Shahdullapur) 		2606005000NRG23140320230119736 14/03/2023 Mandeep kaur 2606005WL010386 Mandeep kaur 00468 UBIN0560715 282 282 Processed 01/04/2023 0415724802 MANDEEP KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
776 SULTANPUR LODHI PB-06-005-110-001/173
(Saidpur) 		2606005000NRG23140320230119748 14/03/2023 satnam kumar 2606005WL010386 satnam kumar 00468 UBIN0560715 846 846 Processed 01/04/2023 0415724324 SATNAM KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
777 SULTANPUR LODHI PB-06-005-110-001/173
(Saidpur) 		2606005000NRG23140320230119774 14/03/2023 satnam kumar 2606005WL010387 satnam kumar 00468 UBIN0560715 1974 1974 Processed 01/04/2023 0415724325 SATNAM KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
778 SULTANPUR LODHI PB-06-005-132-001/127
(Ucha Bohar wala) 		2606005000NRG23140320230121736 14/03/2023 Mindo 2606005WL010464 Mindo 00468 UBIN0560715 564 564 Processed 01/04/2023 0415724444 MINDO W/O SH. SWARNA UNION BANK OF INDIA(508500)
SubTotal 28200 28200
779 SULTANPUR LODHI PB-06-005-007-001/106
(Amritpur) 		2606005000NRG23140320230119838 14/03/2023 Kakka Singh 2606005WL010390 Kakka Singh 00468 UBIN0564508 1128 1128 Processed 01/04/2023 0415724625 KAKKA SINGH SO SHER SINGH UNION BANK OF INDIA(508500)
780 SULTANPUR LODHI PB-06-005-007-001/142
(Amritpur) 		2606005000NRG23140320230119844 14/03/2023 Balvir singh 2606005WL010390 Balvir singh 00468 UBIN0564508 1128 1128 Processed 01/04/2023 0415724624 BALBIR SINGH SO SARAIN SINGH UNION BANK OF INDIA(508500)
781 SULTANPUR LODHI PB-06-005-007-001/183
(Amritpur) 		2606005000NRG23140320230119851 14/03/2023 Balwinder singh 2606005WL010390 Balwinder singh 00468 UBIN0564508 282 282 Processed 01/04/2023 0415724794 BALWINDER SINGH S/O TEJA SINGH UNION BANK OF INDIA(508500)
782 SULTANPUR LODHI PB-06-005-007-001/198
(Amritpur) 		2606005000NRG23140320230119853 14/03/2023 Sikander Singh 2606005WL010390 Sikander Singh 00468 UBIN0564508 1128 1128 Processed 01/04/2023 0415724854 SIKANDER SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
783 SULTANPUR LODHI PB-06-005-007-001/40
(Amritpur) 		2606005000NRG23140320230119879 14/03/2023 Harbhajan Singh 2606005WL010390 Harbhajan Singh 00468 UBIN0564508 1410 1410 Processed 01/04/2023 0415724326 Mr. HARBHAJAN SINGH INDIAN BANK(607105)
SubTotal 5076 5076
Total 967542 967542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 AXIS BANK UTIB0001418 SULTANPUR LODHI 3102
2 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 7332
3 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 1692
4 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 Canara Bank CNRB0018148 SULTANPUR LODHI 564
5 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 Capital Local Area Bank CLBL0000007 Kapurthala 846
6 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 7896
7 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 Capital Local Area Bank CLBL0000053 SEECHEWAL 564
8 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 Capital Local Area Bank CLBL0000121 Talwandi Chaudhrian 3666
9 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 District Central Cooperative Bank UTIB0SHSP01 KOT PHATUHI 1410
10 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 HDFC HDFC0001363 THE MALL 3948
11 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 3948
12 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 21714
13 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 ICICI BANK ICIC0000443 SULTANPUR 564
14 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 Indian Bank IDIB000G583 Govidwal sahib 10434
15 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 Indian Bank IDIB000S786 Sultanpur Lodhi 32994
16 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 Indian Overseas Bank IOBA0002644 KAPURTHALA 3666
17 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 2820
18 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 252108
19 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 Punjab Gramin Bank PUNB0PGB003 PGB, PARAMJIT PUR 1410
20 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank, Paramjit Pur 2820
21 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 147204
22 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 Punjab National Bank PUNB0065200 FATEHABAD 1410
23 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 Punjab National Bank PUNB0107700 BUSSOWAL 120414
24 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 Punjab National Bank PUNB0132010 Sultanpur Lodhi 8178
25 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 4794
26 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 Punjab National Bank PUNB0243700 DEEPANWALI 59502
27 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 Punjab National Bank PUNB0255700 DUDWANDI 50760
28 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 Punjab National Bank PUNB0312300 SULTANPUR LODHI 18894
29 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 Punjab National Bank PUNB0330400 TIBBA 88548
30 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 State Bank of India SBIN0015904 Sultanpur Lodhi 2256
31 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 State Bank of India SBIN0050066 SULTANPUR LODHI 11844
32 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 47940
33 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 UCO Bank UCBA0002379 SULTANPUR LODHI 9024
34 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 Union Bank of India UBIN0560715 SULTANPUR LODHI 28200
35 SULTANPUR LODHI PB2606005_140323APB_FTO_112849 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 5076

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