Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:25:04 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_160323APB_FTO_114207
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-06-005-100-001/107
(Shahjahanpur) 		2606005000NRG23160320230124470 16/03/2023 Sandeep Sunny 2606005WL010594 Sandeep Sunny 00032 UTIB0003828 1410 1410 Rejected 31/03/2023 0415813335 Aadhaar Number not Mapped to Account Number
SubTotal 1410 1410
2 SULTANPUR LODHI PB-06-005-027-001/1
(Chananwindi) 		2606005000NRG23160320230124692 16/03/2023 Shindo 2606005WL010603 Shindo 00045 BARB0GIDARX 1128 1128 Processed 01/04/2023 0415813190 SHINDO WO KARNAIL SINGH AND DSSO PLA 740 PUNJAB NATIONAL BANK(508568)
3 SULTANPUR LODHI PB-06-005-027-001/15
(Chananwindi) 		2606005000NRG23160320230124708 16/03/2023 kulwinder kaur 2606005WL010603 kulwinder kaur 00045 BARB0GIDARX 1128 1128 Processed 01/04/2023 0415813194 KULWINDER KAUR BANK OF BARODA(606985)
4 SULTANPUR LODHI PB-06-005-027-001/3
(Chananwindi) 		2606005000NRG23160320230124724 16/03/2023 Teju 2606005WL010603 Teju 00045 BARB0GIDARX 282 282 Processed 01/04/2023 0415813191 TEJU SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
5 SULTANPUR LODHI PB-06-005-027-001/3
(Chananwindi) 		2606005000NRG23160320230124726 16/03/2023 Teju 2606005WL010603 Teju 00045 BARB0GIDARX 1410 1410 Processed 01/04/2023 0415813192 TEJU SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
6 SULTANPUR LODHI PB-06-005-027-001/3
(Chananwindi) 		2606005000NRG23160320230124728 16/03/2023 Teju 2606005WL010603 Teju 00045 BARB0GIDARX 282 282 Processed 01/04/2023 0415813193 TEJU SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
7 SULTANPUR LODHI PB-06-005-027-001/56
(Chananwindi) 		2606005000NRG23160320230124733 16/03/2023 Rani 2606005WL010603 Rani 00045 BARB0GIDARX 282 282 Processed 01/04/2023 0415813195 Rani BANK OF BARODA(606985)
8 SULTANPUR LODHI PB-06-005-027-001/56
(Chananwindi) 		2606005000NRG23160320230124734 16/03/2023 Rani 2606005WL010603 Rani 00045 BARB0GIDARX 1410 1410 Processed 01/04/2023 0415813196 Rani BANK OF BARODA(606985)
SubTotal 5922 5922
9 SULTANPUR LODHI PB-06-005-113-001/87
(Shatabgarh) 		2606005000NRG23160320230124510 16/03/2023 Jasvir kaur 2606005WL010596 Jasvir kaur 00045 BARB0SULKAP 564 564 Processed 01/04/2023 0415813282 JASVIR KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
SubTotal 564 564
10 SULTANPUR LODHI PB-06-005-011-001/58
(Baoopur Jadid) 		2606005000NRG23160320230124752 16/03/2023 Manjit Kaur 2606005WL010607 Manjit Kaur 00078 CNRB0004604 282 282 Processed 01/04/2023 0415813233 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
11 SULTANPUR LODHI PB-06-005-011-001/61
(Baoopur Jadid) 		2606005000NRG23160320230124754 16/03/2023 Gurmeet Kaur 2606005WL010607 Gurmeet Kaur 00078 CNRB0004604 282 282 Processed 01/04/2023 0415813232 GURMEET KAUR WO SAKKATTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
12 SULTANPUR LODHI PB-06-005-100-001/109
(Shahjahanpur) 		2606005000NRG23160320230124471 16/03/2023 Kulwinder Kaur 2606005WL010594 Kulwinder Kaur 00080 CLBL0000019 282 282 Processed 01/04/2023 0415813351 KULWINDER KAUR W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 282 282
13 SULTANPUR LODHI PB-06-005-001-001/332
(Ahli Kalan) 		2606005000NRG23140320230123554 16/03/2023 Harjinder Singh 2606005WL010537 Harjinder Singh 00152 HDFC0001363 564 564 Processed 01/04/2023 0415813249 HARJINDER SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
14 SULTANPUR LODHI PB-06-005-001-001/333
(Ahli Kalan) 		2606005000NRG23140320230123555 16/03/2023 Baldev Singh 2606005WL010537 Baldev Singh 00152 HDFC0001363 564 564 Processed 01/04/2023 0415813250 BALDEV SO KASMIRA PUNJAB NATIONAL BANK(508568)
15 SULTANPUR LODHI PB-06-005-001-001/336
(Ahli Kalan) 		2606005000NRG23140320230123556 16/03/2023 Gurwinder Singh 2606005WL010537 Gurwinder Singh 00152 HDFC0001363 564 564 Processed 01/04/2023 0415813251 GURBHINDER S/O JAILA UCO BANK(607066)
16 SULTANPUR LODHI PB-06-005-011-001/75
(Baoopur Jadid) 		2606005000NRG23160320230124761 16/03/2023 Shamsher Singh 2606005WL010607 Shamsher Singh 00152 HDFC0001363 282 282 Processed 31/03/2023 0415813248 SHAMSHER SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1974 1974
17 SULTANPUR LODHI PB-06-005-007-001/128
(Amritpur Rajewal) 		2606005000NRG23150320230123792 16/03/2023 JOGINDER KAUR 2606005WL010553 JOGINDER KAUR 00152 HDFC0002889 282 282 Processed 01/04/2023 0415813240 JOGINDER KAUR HDFC BANK LTD(607152)
18 SULTANPUR LODHI PB-06-005-007-001/156
(Amritpur) 		2606005000NRG23150320230124100 16/03/2023 Satpal 2606005WL010576 Satpal 00152 HDFC0002889 846 846 Processed 01/04/2023 0415813237 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
19 SULTANPUR LODHI PB-06-005-007-001/162
(Amritpur Rajewal) 		2606005000NRG23150320230123796 16/03/2023 KRISHNA KAUR 2606005WL010553 KRISHNA KAUR 00152 HDFC0002889 282 282 Processed 01/04/2023 0415813239 KRISHAN KAUR HDFC BANK LTD(607152)
20 SULTANPUR LODHI PB-06-005-007-001/163
(Amritpur Rajewal) 		2606005000NRG23150320230123797 16/03/2023 LALLO BAI 2606005WL010553 LALLO BAI 00152 HDFC0002889 282 282 Processed 01/04/2023 0415813241 LALO BAI HDFC BANK LTD(607152)
21 SULTANPUR LODHI PB-06-005-007-001/180
(Amritpur) 		2606005000NRG23150320230124101 16/03/2023 SHILA RANI 2606005WL010576 SHILA RANI 00152 HDFC0002889 1128 1128 Processed 01/04/2023 0415813242 SHILA RANI HDFC BANK LTD(607152)
22 SULTANPUR LODHI PB-06-005-007-001/23
(Amritpur) 		2606005000NRG23150320230123808 16/03/2023 Banto 2606005WL010553 Banto 00152 HDFC0002889 282 282 Processed 01/04/2023 0415813246 BANTO KAUR HDFC BANK LTD(607152)
23 SULTANPUR LODHI PB-06-005-007-001/243
(Amritpur) 		2606005000NRG23150320230123811 16/03/2023 Falak Singh 2606005WL010553 Falak Singh 00152 HDFC0002889 282 282 Processed 01/04/2023 0415813236 FALAK SINGH SO SURAIN SINGH UNION BANK OF INDIA(508500)
24 SULTANPUR LODHI PB-06-005-007-001/264
(Amritpur) 		2606005000NRG23150320230124108 16/03/2023 Sumitara 2606005WL010576 Sumitara 00152 HDFC0002889 1128 1128 Processed 01/04/2023 0415813243 SAMITRA KAUR HDFC BANK LTD(607152)
25 SULTANPUR LODHI PB-06-005-013-001/51
(Burewal) 		2606005000NRG23150320230123839 16/03/2023 Manjit Kaur 2606005WL010554 Manjit Kaur 00152 HDFC0002889 564 564 Processed 01/04/2023 0415813247 MANJIT KAUR W/O ATMA RAM PUNJAB GRAMIN BANK(607138)
26 SULTANPUR LODHI PB-06-005-118-001/20
(Shiv Dialwala) 		2606005000NRG23160320230124750 16/03/2023 Lakhwinder Singh 2606005WL010606 Lakhwinder Singh 00152 HDFC0002889 3384 3384 Processed 01/04/2023 0415813252 LAKHWINDER SINGH SO NIRVAIR SINGH PUNJAB NATIONAL BANK(508568)
27 SULTANPUR LODHI PB-06-005-143-001/16
(Amritpur Rajewal) 		2606005000NRG23150320230123822 16/03/2023 BAGICHA SINGH 2606005WL010553 BAGICHA SINGH 00152 HDFC0002889 282 282 Processed 01/04/2023 0415813244 BAGICHA SINGH HDFC BANK LTD(607152)
28 SULTANPUR LODHI PB-06-005-143-001/248
(Amritpur Rajewal) 		2606005000NRG23150320230123825 16/03/2023 Jaswinder Kaur 2606005WL010553 Jaswinder Kaur 00152 HDFC0002889 282 282 Processed 01/04/2023 0415813238 JASWINDER KAUR HDFC BANK LTD(607152)
29 SULTANPUR LODHI PB-06-005-143-001/270
(Amritpur Rajewal) 		2606005000NRG23150320230123827 16/03/2023 Veer Singh 2606005WL010553 Veer Singh 00152 HDFC0002889 282 282 Processed 01/04/2023 0415813245 VEER SINGH HDFC BANK LTD(607152)
SubTotal 9306 9306
30 SULTANPUR LODHI PB-06-005-007-001/119
(Amritpur) 		2606005000NRG23150320230124098 16/03/2023 Mohinder Signh 2606005WL010576 Mohinder Signh 00176 IDIB000G583 1128 1128 Processed 01/04/2023 0415813253 Mr. MAHINDER SINGH INDIAN BANK(607105)
31 SULTANPUR LODHI PB-06-005-007-001/125
(Amritpur Rajewal) 		2606005000NRG23150320230123790 16/03/2023 THAKRO 2606005WL010553 THAKRO 00176 IDIB000G583 282 282 Processed 01/04/2023 0415813257 Mrs. THAKRO . INDIAN BANK(607105)
32 SULTANPUR LODHI PB-06-005-007-001/135
(Amritpur Rajewal) 		2606005000NRG23150320230123795 16/03/2023 TARO 2606005WL010553 TARO 00176 IDIB000G583 282 282 Processed 01/04/2023 0415813259 Mrs. TARO . INDIAN BANK(607105)
33 SULTANPUR LODHI PB-06-005-007-001/245
(Amritpur) 		2606005000NRG23150320230124107 16/03/2023 Amrik 2606005WL010576 Amrik 00176 IDIB000G583 846 846 Processed 01/04/2023 0415813279 AMRIK SINGH HDFC BANK LTD(607152)
34 SULTANPUR LODHI PB-06-005-007-001/279
(Amritpur) 		2606005000NRG23150320230124109 16/03/2023 Balwinder Singh 2606005WL010576 Balwinder Singh 00176 IDIB000G583 846 846 Processed 31/03/2023 0415813275 BALWINDER SINGH FEDERAL BANK(607165)
35 SULTANPUR LODHI PB-06-005-007-001/300
(Amritpur) 		2606005000NRG23150320230124095 16/03/2023 Lakhwinder Singh 2606005WL010575 Lakhwinder Singh 00176 IDIB000G583 1692 1692 Processed 01/04/2023 0415813280 LAKHWINDER SINGH S/O MANGAL SINGH UNION BANK OF INDIA(508500)
36 SULTANPUR LODHI PB-06-005-143-001/279
(Amritpur Rajewal) 		2606005000NRG23150320230123829 16/03/2023 Jaggo 2606005WL010553 Jaggo 00176 IDIB000G583 282 282 Processed 01/04/2023 0415813256 JAGGO BAI THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 5358 5358
37 SULTANPUR LODHI PB-06-005-007-001/4
(Amritpur) 		2606005000NRG23150320230124110 16/03/2023 Sunita rani 2606005WL010576 Sunita rani 00176 IDIB000K015 1128 1128 Processed 01/04/2023 0415813274 Ms. SUNITA RANI INDIAN BANK(607105)
SubTotal 1128 1128
38 SULTANPUR LODHI PB-06-005-007-001/141
(Amritpur) 		2606005000NRG23150320230124099 16/03/2023 Saroop Singh 2606005WL010576 Saroop Singh 00176 IDIB000S786 846 846 Processed 01/04/2023 0415813235 Mr. SAROOP SINGH INDIAN BANK(607105)
39 SULTANPUR LODHI PB-06-005-007-001/165
(Amritpur Rajewal) 		2606005000NRG23150320230123798 16/03/2023 JAGIR SINGH 2606005WL010553 JAGIR SINGH 00176 IDIB000S786 282 282 Processed 01/04/2023 0415813258 JAGIR SINGH S/O SARAIN SINGH PUNJAB GRAMIN BANK(607138)
40 SULTANPUR LODHI PB-06-005-007-001/166
(Amritpur Rajewal) 		2606005000NRG23150320230123799 16/03/2023 RANO 2606005WL010553 RANO 00176 IDIB000S786 282 282 Processed 01/04/2023 0415813283 Mrs. Rano . INDIAN BANK(607105)
41 SULTANPUR LODHI PB-06-005-007-001/204
(Amritpur) 		2606005000NRG23150320230124103 16/03/2023 Harbajan singh 2606005WL010576 Harbajan singh 00176 IDIB000S786 564 564 Processed 01/04/2023 0415813254 HARBHAJAN SINGH HDFC BANK LTD(607152)
42 SULTANPUR LODHI PB-06-005-007-001/204
(Amritpur) 		2606005000NRG23150320230124104 16/03/2023 Harbajan singh 2606005WL010576 Harbajan singh 00176 IDIB000S786 846 846 Processed 01/04/2023 0415813255 HARBHAJAN SINGH HDFC BANK LTD(607152)
43 SULTANPUR LODHI PB-06-005-007-001/22
(Amritpur) 		2606005000NRG23150320230123806 16/03/2023 Simran Kaur 2606005WL010553 Simran Kaur 00176 IDIB000S786 282 282 Processed 01/04/2023 0415813273 SIMRAN KAUR HDFC BANK LTD(607152)
44 SULTANPUR LODHI PB-06-005-007-001/252
(Amritpur) 		2606005000NRG23150320230124092 16/03/2023 Gurmej 2606005WL010575 Gurmej 00176 IDIB000S786 1692 1692 Processed 01/04/2023 0415813284 Mr. Gurmej Singh INDIAN BANK(607105)
45 SULTANPUR LODHI PB-06-005-027-001/11
(Chananwindi) 		2606005000NRG23160320230124700 16/03/2023 Sheelo 2606005WL010603 Sheelo 00176 IDIB000S786 282 282 Processed 01/04/2023 0415813271 SHEELO W/O BHAJAN AND DSSO PLA74075 PUNJAB NATIONAL BANK(508568)
46 SULTANPUR LODHI PB-06-005-027-001/11
(Chananwindi) 		2606005000NRG23160320230124701 16/03/2023 Sheelo 2606005WL010603 Sheelo 00176 IDIB000S786 282 282 Processed 01/04/2023 0415813272 SHEELO W/O BHAJAN AND DSSO PLA74075 PUNJAB NATIONAL BANK(508568)
47 SULTANPUR LODHI PB-06-005-027-001/13
(Chananwindi) 		2606005000NRG23160320230124702 16/03/2023 Bimbo 2606005WL010603 Bimbo 00176 IDIB000S786 282 282 Processed 01/04/2023 0415813260 BIMBO W/O SHINGARA SINGH AND DSSO PLA740 PUNJAB NATIONAL BANK(508568)
48 SULTANPUR LODHI PB-06-005-027-001/13
(Chananwindi) 		2606005000NRG23160320230124703 16/03/2023 Bimbo 2606005WL010603 Bimbo 00176 IDIB000S786 1128 1128 Processed 01/04/2023 0415813261 BIMBO W/O SHINGARA SINGH AND DSSO PLA740 PUNJAB NATIONAL BANK(508568)
49 SULTANPUR LODHI PB-06-005-027-001/13
(Chananwindi) 		2606005000NRG23160320230124704 16/03/2023 Bimbo 2606005WL010603 Bimbo 00176 IDIB000S786 282 282 Processed 01/04/2023 0415813262 BIMBO W/O SHINGARA SINGH AND DSSO PLA740 PUNJAB NATIONAL BANK(508568)
50 SULTANPUR LODHI PB-06-005-027-001/18
(Chananwindi) 		2606005000NRG23160320230124709 16/03/2023 Baljeet kaur 2606005WL010603 Baljeet kaur 00176 IDIB000S786 564 564 Processed 01/04/2023 0415813263 BALJEET KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
51 SULTANPUR LODHI PB-06-005-027-001/22
(Chananwindi) 		2606005000NRG23160320230124711 16/03/2023 Mukhtiar Kaur 2606005WL010603 Mukhtiar Kaur 00176 IDIB000S786 1128 1128 Processed 01/04/2023 0415813268 MUKHTIAR KAUR W/O POORAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
52 SULTANPUR LODHI PB-06-005-027-001/22
(Chananwindi) 		2606005000NRG23160320230124712 16/03/2023 Mukhtiar Kaur 2606005WL010603 Mukhtiar Kaur 00176 IDIB000S786 282 282 Processed 01/04/2023 0415813269 MUKHTIAR KAUR W/O POORAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
53 SULTANPUR LODHI PB-06-005-027-001/22
(Chananwindi) 		2606005000NRG23160320230124713 16/03/2023 Mukhtiar Kaur 2606005WL010603 Mukhtiar Kaur 00176 IDIB000S786 564 564 Processed 01/04/2023 0415813270 MUKHTIAR KAUR W/O POORAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
54 SULTANPUR LODHI PB-06-005-027-001/24
(Chananwindi) 		2606005000NRG23160320230124714 16/03/2023 Puran kaur 2606005WL010603 Puran kaur 00176 IDIB000S786 282 282 Processed 01/04/2023 0415813265 POORAN KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
55 SULTANPUR LODHI PB-06-005-027-001/24
(Chananwindi) 		2606005000NRG23160320230124715 16/03/2023 Puran kaur 2606005WL010603 Puran kaur 00176 IDIB000S786 282 282 Processed 01/04/2023 0415813266 POORAN KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
56 SULTANPUR LODHI PB-06-005-027-001/24
(Chananwindi) 		2606005000NRG23160320230124716 16/03/2023 Puran kaur 2606005WL010603 Puran kaur 00176 IDIB000S786 1410 1410 Processed 01/04/2023 0415813267 POORAN KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
57 SULTANPUR LODHI PB-06-005-027-001/27
(Chananwindi) 		2606005000NRG23160320230124717 16/03/2023 Jasvir Kaur 2606005WL010603 Jasvir Kaur 00176 IDIB000S786 282 282 Processed 01/04/2023 0415813276 Mrs. JASVEER KAUR INDIAN BANK(607105)
58 SULTANPUR LODHI PB-06-005-027-001/29
(Chananwindi) 		2606005000NRG23160320230124721 16/03/2023 Ranjit kaur 2606005WL010603 Ranjit kaur 00176 IDIB000S786 1128 1128 Processed 01/04/2023 0415813277 MR MANOHAR LAL STATE BANK OF INDIA(508548)
59 SULTANPUR LODHI PB-06-005-027-001/29
(Chananwindi) 		2606005000NRG23160320230124722 16/03/2023 Ranjit kaur 2606005WL010603 Ranjit kaur 00176 IDIB000S786 282 282 Processed 01/04/2023 0415813278 MR MANOHAR LAL STATE BANK OF INDIA(508548)
60 SULTANPUR LODHI PB-06-005-027-001/5
(Chananwindi) 		2606005000NRG23160320230124732 16/03/2023 kulwant kaur 2606005WL010603 kulwant kaur 00176 IDIB000S786 282 282 Processed 01/04/2023 0415813264 KULWANT KAUR W/O PARKASH SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
61 SULTANPUR LODHI PB-06-005-143-001/5
(Amritpur Rajewal) 		2606005000NRG23150320230123837 16/03/2023 gurdev kaur 2606005WL010553 gurdev kaur 00176 IDIB000S786 282 282 Processed 01/04/2023 0415813281 GURDEV KAUR HDFC BANK LTD(607152)
SubTotal 13818 13818
62 SULTANPUR LODHI PB-06-005-115-001/68
(Sech) 		2606005000NRG23160320230124745 16/03/2023 Duman Singh 2606005WL010604 Duman Singh 00349 PSIB0000823 1128 1128 Processed 01/04/2023 0415813375 DUMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
63 SULTANPUR LODHI PB-06-005-001-001/356
(Ahli Kalan) 		2606005000NRG23140320230123518 16/03/2023 Dawinder Kaur 2606005WL010536 Dawinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415813348 DAVINDER KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
64 SULTANPUR LODHI PB-06-005-001-001/356
(Ahli Kalan) 		2606005000NRG23140320230123519 16/03/2023 Dawinder Kaur 2606005WL010536 Dawinder Kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813349 DAVINDER KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
65 SULTANPUR LODHI PB-06-005-007-001/76
(Amritpur) 		2606005000NRG23150320230123815 16/03/2023 Seeta Rani 2606005WL010553 Seeta Rani 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813311 SEETA RANI W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
66 SULTANPUR LODHI PB-06-005-011-001/71
(Baoopur Jadid) 		2606005000NRG23160320230124758 16/03/2023 Gagandeep Singh 2606005WL010607 Gagandeep Singh 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813333 GAGANDEEP SINGH HARBHEJ SINGH PUNJAB GRAMIN BANK(607138)
67 SULTANPUR LODHI PB-06-005-027-001/105
(Chananwindi) 		2606005000NRG23160320230124699 16/03/2023 Paramjit Kaur 2606005WL010603 Paramjit Kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415813350 PARAMJIT KAUR W O SUKHDEV BANK OF BARODA(606985)
68 SULTANPUR LODHI PB-06-005-077-001/118
(Mullan Baha) 		2606005000NRG23160320230124517 16/03/2023 Balwinder Kaur 2606005WL010598 Balwinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415813328 BALWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
69 SULTANPUR LODHI PB-06-005-077-001/118
(Mullan Baha) 		2606005000NRG23160320230124518 16/03/2023 Balwinder Kaur 2606005WL010598 Balwinder Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415813329 BALWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
70 SULTANPUR LODHI PB-06-005-100-001/2
(Shahjahanpur) 		2606005000NRG23160320230124482 16/03/2023 Bhadhur Singh 2606005WL010595 Bhadhur Singh 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415813312 BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
71 SULTANPUR LODHI PB-06-005-100-001/23
(Shahjahanpur) 		2606005000NRG23160320230124473 16/03/2023 Mindo 2606005WL010594 Mindo 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415813318 MOHINDER KAUR W/O AMARJIT PUNJAB GRAMIN BANK(607138)
72 SULTANPUR LODHI PB-06-005-100-001/36
(Shahjahanpur) 		2606005000NRG23160320230124474 16/03/2023 BHAJNO 2606005WL010594 BHAJNO 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813313 BHAJAN KAUR W/O JAGTAR PUNJAB GRAMIN BANK(607138)
73 SULTANPUR LODHI PB-06-005-100-001/36
(Shahjahanpur) 		2606005000NRG23160320230124483 16/03/2023 BHAJNO 2606005WL010595 BHAJNO 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813314 BHAJAN KAUR W/O JAGTAR PUNJAB GRAMIN BANK(607138)
74 SULTANPUR LODHI PB-06-005-100-001/44
(Shahjahanpur) 		2606005000NRG23160320230124484 16/03/2023 Parmjit kaur 2606005WL010595 Parmjit kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813316 PARAMJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
75 SULTANPUR LODHI PB-06-005-100-001/44
(Shahjahanpur) 		2606005000NRG23160320230124475 16/03/2023 Parmjit kaur 2606005WL010594 Parmjit kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813317 PARAMJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
76 SULTANPUR LODHI PB-06-005-100-001/45
(Shahjahanpur) 		2606005000NRG23160320230124476 16/03/2023 AMARJIT KAUR 2606005WL010594 AMARJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813330 AMARJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
77 SULTANPUR LODHI PB-06-005-100-001/45
(Shahjahanpur) 		2606005000NRG23160320230124485 16/03/2023 AMARJIT KAUR 2606005WL010595 AMARJIT KAUR 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813331 AMARJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
78 SULTANPUR LODHI PB-06-005-100-001/50
(Shahjahanpur) 		2606005000NRG23160320230124477 16/03/2023 Lakhvir Kaur 2606005WL010594 Lakhvir Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415813340 LAKHVIR KAUR W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
79 SULTANPUR LODHI PB-06-005-100-001/7
(Shahjahanpur) 		2606005000NRG23160320230124486 16/03/2023 Mohinder Pal 2606005WL010595 Mohinder Pal 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415813315 MAHINDER PAL S/O BANTA RAM PUNJAB GRAMIN BANK(607138)
80 SULTANPUR LODHI PB-06-005-100-001/79
(Shahjahanpur) 		2606005000NRG23160320230124478 16/03/2023 Charnjit kaur 2606005WL010594 Charnjit kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813332 CHARNJIT KAUR DO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
81 SULTANPUR LODHI PB-06-005-100-001/93
(Shahjahanpur) 		2606005000NRG23160320230124479 16/03/2023 Sarabjit Kaur 2606005WL010594 Sarabjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813347 SARABJIT KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
82 SULTANPUR LODHI PB-06-005-100-001/93
(Shahjahanpur) 		2606005000NRG23160320230124487 16/03/2023 Sarabjit Kaur 2606005WL010595 Sarabjit Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415813345 SARABJIT KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
83 SULTANPUR LODHI PB-06-005-100-001/93
(Shahjahanpur) 		2606005000NRG23160320230124488 16/03/2023 Sarabjit Kaur 2606005WL010595 Sarabjit Kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813346 SARABJIT KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
84 SULTANPUR LODHI PB-06-005-100-001/94
(Shahjahanpur) 		2606005000NRG23160320230124489 16/03/2023 Balvir singh 2606005WL010595 Balvir singh 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813341 BALVIR SINGH SO GULZAR SINGH UNION BANK OF INDIA(508500)
85 SULTANPUR LODHI PB-06-005-100-001/94
(Shahjahanpur) 		2606005000NRG23160320230124490 16/03/2023 Balvir singh 2606005WL010595 Balvir singh 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415813342 BALVIR SINGH SO GULZAR SINGH UNION BANK OF INDIA(508500)
86 SULTANPUR LODHI PB-06-005-100-001/94
(Shahjahanpur) 		2606005000NRG23160320230124480 16/03/2023 Balvir singh 2606005WL010594 Balvir singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415813343 BALVIR SINGH SO GULZAR SINGH UNION BANK OF INDIA(508500)
87 SULTANPUR LODHI PB-06-005-100-001/99
(Shahjahanpur) 		2606005000NRG23160320230124491 16/03/2023 Piaro 2606005WL010595 Piaro 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813344 PIARO W/O MALKIT PUNJAB GRAMIN BANK(607138)
88 SULTANPUR LODHI PB-06-005-103-001/8
(Sobhiwala) 		2606005000NRG23160320230124747 16/03/2023 Charan Singh 2606005WL010605 Charan Singh 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415813339 CHARAN SINGH S/O THAKUR SINGH PUNJAB GRAMIN BANK(607138)
89 SULTANPUR LODHI PB-06-005-103-001/8
(Sobhiwala) 		2606005000NRG23160320230124538 16/03/2023 Charan Singh 2606005WL010599 Charan Singh 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415813338 CHARAN SINGH S/O THAKUR SINGH PUNJAB GRAMIN BANK(607138)
90 SULTANPUR LODHI PB-06-005-113-001/119
(Shatabgarh) 		2606005000NRG23160320230124494 16/03/2023 Mandeep Kaur 2606005WL010596 Mandeep Kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415813334 MANDEEP W/O SH.GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
91 SULTANPUR LODHI PB-06-005-113-001/33
(Shatabgarh) 		2606005000NRG23160320230124499 16/03/2023 Manjit kaur 2606005WL010596 Manjit kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415813234 MANJIT KAUR W/O OM PARKASH PUNJAB GRAMIN BANK(607138)
92 SULTANPUR LODHI PB-06-005-113-001/73
(Shatabgarh) 		2606005000NRG23160320230124506 16/03/2023 RAJ RANI 2606005WL010596 RAJ RANI 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415813310 RAJ RANI W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
93 SULTANPUR LODHI PB-06-005-113-001/82
(Shatabgarh) 		2606005000NRG23160320230124507 16/03/2023 mandeep kaur 2606005WL010596 mandeep kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415813326 MANDEEP KAUR W/O SUKHWINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
94 SULTANPUR LODHI PB-06-005-143-001/281
(Amritpur Rajewal) 		2606005000NRG23150320230123830 16/03/2023 Kulwinder Kaur 2606005WL010553 Kulwinder Kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813376 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 25944 25944
95 SULTANPUR LODHI PB-06-005-007-001/11
(Amritpur) 		2606005000NRG23150320230123788 16/03/2023 Sohan Singh 2606005WL010553 Sohan Singh 00354 PUNB0047300 282 282 Processed 01/04/2023 0415813373 Mr. SOHAN SINGH INDIAN BANK(607105)
96 SULTANPUR LODHI PB-06-005-007-001/2
(Amritpur) 		2606005000NRG23150320230123803 16/03/2023 Jarnail Singh 2606005WL010553 Jarnail Singh 00354 PUNB0047300 282 282 Processed 01/04/2023 0415813372 JARNAIL SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
97 SULTANPUR LODHI PB-06-005-007-001/52
(Amritpur) 		2606005000NRG23150320230124111 16/03/2023 Surta Singh 2606005WL010576 Surta Singh 00354 PUNB0047300 1128 1128 Processed 01/04/2023 0415813367 SURTA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
98 SULTANPUR LODHI PB-06-005-007-001/60
(Amritpur Rajewal) 		2606005000NRG23150320230123813 16/03/2023 Balkar Singh 2606005WL010553 Balkar Singh 00354 PUNB0047300 282 282 Processed 01/04/2023 0415813362 BALKAR SINGH S/O BAHAL SINGH PUNJAB NATIONAL BANK(508568)
99 SULTANPUR LODHI PB-06-005-007-001/77
(Amritpur Rajewal) 		2606005000NRG23150320230123816 16/03/2023 Jagir Singh 2606005WL010553 Jagir Singh 00354 PUNB0047300 282 282 Processed 01/04/2023 0415813374 JAGIR SINGH SO DITU SINGH PUNJAB NATIONAL BANK(508568)
100 SULTANPUR LODHI PB-06-005-007-001/78
(Amritpur Rajewal) 		2606005000NRG23150320230123817 16/03/2023 Rajwant kaur 2606005WL010553 Rajwant kaur 00354 PUNB0047300 282 282 Processed 01/04/2023 0415813356 MAL SINGH S/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
101 SULTANPUR LODHI PB-06-005-007-001/79
(Amritpur) 		2606005000NRG23150320230123818 16/03/2023 Kashmir Singh 2606005WL010553 Kashmir Singh 00354 PUNB0047300 282 282 Processed 01/04/2023 0415813370 KASHMIR SINGH S/O BAHAL SINGH PUNJAB NATIONAL BANK(508568)
102 SULTANPUR LODHI PB-06-005-007-001/81
(Amritpur Rajewal) 		2606005000NRG23150320230123819 16/03/2023 Shindo 2606005WL010553 Shindo 00354 PUNB0047300 282 282 Processed 01/04/2023 0415813369 SHINDO WO CHIMAN SINGH UNION BANK OF INDIA(508500)
103 SULTANPUR LODHI PB-06-005-007-001/91
(Amritpur) 		2606005000NRG23150320230123821 16/03/2023 Bimlo 2606005WL010553 Bimlo 00354 PUNB0047300 282 282 Processed 01/04/2023 0415813371 BIMALO W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
104 SULTANPUR LODHI PB-06-005-011-001/64
(Baoopur Jadid) 		2606005000NRG23160320230124756 16/03/2023 Surjit Kaur 2606005WL010607 Surjit Kaur 00354 PUNB0047300 282 282 Processed 01/04/2023 0415813359 SURJIT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
105 SULTANPUR LODHI PB-06-005-013-001/9
(Burewal) 		2606005000NRG23150320230123840 16/03/2023 Jasbir Kaur 2606005WL010554 Jasbir Kaur 00354 PUNB0047300 1410 1410 Processed 01/04/2023 0415813357 JASBIR KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
106 SULTANPUR LODHI PB-06-005-077-001/126
(Mullan Baha) 		2606005000NRG23160320230124520 16/03/2023 Mahindo 2606005WL010598 Mahindo 00354 PUNB0047300 846 846 Processed 01/04/2023 0415813360 MAHINDO W/O PURAN THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
107 SULTANPUR LODHI PB-06-005-077-001/126
(Mullan Baha) 		2606005000NRG23160320230124521 16/03/2023 Mahindo 2606005WL010598 Mahindo 00354 PUNB0047300 564 564 Processed 01/04/2023 0415813361 MAHINDO W/O PURAN THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
108 SULTANPUR LODHI PB-06-005-077-001/25
(Mullan Baha) 		2606005000NRG23160320230124523 16/03/2023 seema 2606005WL010598 seema 00354 PUNB0047300 846 846 Processed 01/04/2023 0415813352 SEEMA JASVIR HDFC BANK LTD(607152)
109 SULTANPUR LODHI PB-06-005-077-001/25
(Mullan Baha) 		2606005000NRG23160320230124524 16/03/2023 seema 2606005WL010598 seema 00354 PUNB0047300 846 846 Processed 01/04/2023 0415813353 SEEMA JASVIR HDFC BANK LTD(607152)
110 SULTANPUR LODHI PB-06-005-077-001/35
(Mullan Baha) 		2606005000NRG23160320230124527 16/03/2023 parveen kaur 2606005WL010598 parveen kaur 00354 PUNB0047300 846 846 Processed 01/04/2023 0415813354 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
111 SULTANPUR LODHI PB-06-005-077-001/35
(Mullan Baha) 		2606005000NRG23160320230124528 16/03/2023 parveen kaur 2606005WL010598 parveen kaur 00354 PUNB0047300 846 846 Processed 01/04/2023 0415813355 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
112 SULTANPUR LODHI PB-06-005-077-001/6
(Mullan Baha) 		2606005000NRG23160320230124529 16/03/2023 Arjun Singh 2606005WL010598 Arjun Singh 00354 PUNB0047300 846 846 Processed 01/04/2023 0415813365 MR ARJAN SINGH STATE BANK OF INDIA(508548)
113 SULTANPUR LODHI PB-06-005-077-001/6
(Mullan Baha) 		2606005000NRG23160320230124530 16/03/2023 Baljit Kaur 2606005WL010598 Baljit Kaur 00354 PUNB0047300 282 282 Processed 01/04/2023 0415813366 MRS BALJIT KAUR WO ARJAN SINGH STATE BANK OF INDIA(508548)
114 SULTANPUR LODHI PB-06-005-077-001/79
(Mullan Baha) 		2606005000NRG23160320230124532 16/03/2023 Mukhtara 2606005WL010598 Mukhtara 00354 PUNB0047300 846 846 Processed 01/04/2023 0415813358 MUKHTARA WO DARSHAN PUNJAB NATIONAL BANK(508568)
115 SULTANPUR LODHI PB-06-005-118-001/20
(Shiv Dialwala) 		2606005000NRG23160320230124748 16/03/2023 Nirwair Singh 2606005WL010606 Nirwair Singh 00354 PUNB0047300 3384 3384 Processed 01/04/2023 0415813368 NIRVAIR SINGH S/O DILAVAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
116 SULTANPUR LODHI PB-06-005-118-001/20
(Shiv Dialwala) 		2606005000NRG23160320230124751 16/03/2023 Parwinder Kaur 2606005WL010606 Parwinder Kaur 00354 PUNB0047300 3384 3384 Processed 01/04/2023 0415813364 PARWINDER KAUR DO NIRVAIR SINGH PUNJAB NATIONAL BANK(508568)
117 SULTANPUR LODHI PB-06-005-118-001/20
(Shiv Dialwala) 		2606005000NRG23160320230124749 16/03/2023 Pritam Kaur 2606005WL010606 Pritam Kaur 00354 PUNB0047300 3384 3384 Processed 01/04/2023 0415813363 NIRVAIR SINGH SO DILAWAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21996 21996
118 SULTANPUR LODHI PB-06-005-001-001/1
(Ahli Kalan) 		2606005000NRG23140320230123448 16/03/2023 Balwinder Kaur 2606005WL010534 Balwinder Kaur 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813171 BALWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
119 SULTANPUR LODHI PB-06-005-001-001/100
(Ahli Kalan) 		2606005000NRG23140320230123484 16/03/2023 RAJWINDER KAUR 2606005WL010535 RAJWINDER KAUR 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813125 RAJWINDER KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
120 SULTANPUR LODHI PB-06-005-001-001/101
(Ahli Kalan) 		2606005000NRG23140320230123449 16/03/2023 Jasbir Kaur 2606005WL010534 Jasbir Kaur 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813177 JASBIR KAUR WO TEHALA SINGH PUNJAB NATIONAL BANK(508568)
121 SULTANPUR LODHI PB-06-005-001-001/101
(Ahli Kalan) 		2606005000NRG23140320230123450 16/03/2023 Jasbir Kaur 2606005WL010534 Jasbir Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813178 JASBIR KAUR WO TEHALA SINGH PUNJAB NATIONAL BANK(508568)
122 SULTANPUR LODHI PB-06-005-001-001/106
(Ahli Kalan) 		2606005000NRG23140320230123451 16/03/2023 Neha 2606005WL010534 Neha 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813180 NEHAN WO DILBHAG SINGH PUNJAB NATIONAL BANK(508568)
123 SULTANPUR LODHI PB-06-005-001-001/106
(Ahli Kalan) 		2606005000NRG23140320230123422 16/03/2023 Neha 2606005WL010533 Neha 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813181 NEHAN WO DILBHAG SINGH PUNJAB NATIONAL BANK(508568)
124 SULTANPUR LODHI PB-06-005-001-001/106
(Ahli Kalan) 		2606005000NRG23140320230123506 16/03/2023 Neha 2606005WL010536 Neha 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813182 NEHAN WO DILBHAG SINGH PUNJAB NATIONAL BANK(508568)
125 SULTANPUR LODHI PB-06-005-001-001/109
(Ahli Kalan) 		2606005000NRG23140320230123452 16/03/2023 Jogindro 2606005WL010534 Jogindro 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813179 JAGINDRO WO RAJ PUNJAB NATIONAL BANK(508568)
126 SULTANPUR LODHI PB-06-005-001-001/112
(Ahli Kalan) 		2606005000NRG23140320230123423 16/03/2023 Davinder Kaur 2606005WL010533 Davinder Kaur 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813160 JAGDISH SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
127 SULTANPUR LODHI PB-06-005-001-001/114
(Ahli Kalan) 		2606005000NRG23140320230123453 16/03/2023 Raj 2606005WL010534 Raj 00354 PUNB0107700 1410 1410 Processed 01/04/2023 0415813148 RAJ WO BALKARA PUNJAB NATIONAL BANK(508568)
128 SULTANPUR LODHI PB-06-005-001-001/115
(Ahli Kalan) 		2606005000NRG23140320230123424 16/03/2023 Jaswinder Kaur 2606005WL010533 Jaswinder Kaur 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813156 JASWINDER KAUR W/O MESH3 PUNJAB NATIONAL BANK(508568)
129 SULTANPUR LODHI PB-06-005-001-001/115
(Ahli Kalan) 		2606005000NRG23140320230123485 16/03/2023 Jaswinder Kaur 2606005WL010535 Jaswinder Kaur 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813157 JASWINDER KAUR W/O MESH3 PUNJAB NATIONAL BANK(508568)
130 SULTANPUR LODHI PB-06-005-001-001/12
(Ahli Kalan) 		2606005000NRG23140320230123454 16/03/2023 Mindo 2606005WL010534 Mindo 00354 PUNB0107700 1410 1410 Processed 01/04/2023 0415813146 MINDO WO MAHILA PUNJAB NATIONAL BANK(508568)
131 SULTANPUR LODHI PB-06-005-001-001/12
(Ahli Kalan) 		2606005000NRG23140320230123455 16/03/2023 Mindo 2606005WL010534 Mindo 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813147 MINDO WO MAHILA PUNJAB NATIONAL BANK(508568)
132 SULTANPUR LODHI PB-06-005-001-001/121
(Ahli Kalan) 		2606005000NRG23140320230123425 16/03/2023 Virsa 2606005WL010533 Virsa 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813426 VIRSA SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
133 SULTANPUR LODHI PB-06-005-001-001/122
(Ahli Kalan) 		2606005000NRG23140320230123456 16/03/2023 baljit kaur 2606005WL010534 baljit kaur 00354 PUNB0107700 1410 1410 Processed 01/04/2023 0415813427 BALJIT W/O KARTARA PUNJAB NATIONAL BANK(508568)
134 SULTANPUR LODHI PB-06-005-001-001/124
(Ahli Kalan) 		2606005000NRG23140320230123426 16/03/2023 Amandeep Kaur 2606005WL010533 Amandeep Kaur 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813412 AMANDEEP KAUR W/O PIPPAL SINGH PUNJAB NATIONAL BANK(508568)
135 SULTANPUR LODHI PB-06-005-001-001/124
(Ahli Kalan) 		2606005000NRG23140320230123486 16/03/2023 Amandeep Kaur 2606005WL010535 Amandeep Kaur 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813413 AMANDEEP KAUR W/O PIPPAL SINGH PUNJAB NATIONAL BANK(508568)
136 SULTANPUR LODHI PB-06-005-001-001/125
(Ahli Kalan) 		2606005000NRG23140320230123427 16/03/2023 Balwinder Kaur 2606005WL010533 Balwinder Kaur 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813143 BALWINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
137 SULTANPUR LODHI PB-06-005-001-001/126
(Ahli Kalan) 		2606005000NRG23140320230123457 16/03/2023 Sarabjit Kaur 2606005WL010534 Sarabjit Kaur 00354 PUNB0107700 1410 1410 Processed 01/04/2023 0415813418 SARABJIT KAUR WO SHARMA PUNJAB NATIONAL BANK(508568)
138 SULTANPUR LODHI PB-06-005-001-001/126
(Ahli Kalan) 		2606005000NRG23140320230123458 16/03/2023 Sarabjit Kaur 2606005WL010534 Sarabjit Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813419 SARABJIT KAUR WO SHARMA PUNJAB NATIONAL BANK(508568)
139 SULTANPUR LODHI PB-06-005-001-001/130
(Ahli Kalan) 		2606005000NRG23140320230123487 16/03/2023 Binder singh 2606005WL010535 Binder singh 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813409 BALWINDER SINGH S/O MASSA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
140 SULTANPUR LODHI PB-06-005-001-001/131
(Ahli Kalan) 		2606005000NRG23140320230123428 16/03/2023 Nirmaljit kaur 2606005WL010533 Nirmaljit kaur 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813154 NIRMALJIT KAUR WO NIRVAIL SINGH PUNJAB NATIONAL BANK(508568)
141 SULTANPUR LODHI PB-06-005-001-001/133
(Ahli Kalan) 		2606005000NRG23140320230123507 16/03/2023 Jasvir kaur 2606005WL010536 Jasvir kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813120 JASVIR KAUR WO LAKHA PUNJAB NATIONAL BANK(508568)
142 SULTANPUR LODHI PB-06-005-001-001/134
(Ahli Kalan) 		2606005000NRG23140320230123459 16/03/2023 Mango 2606005WL010534 Mango 00354 PUNB0107700 1410 1410 Processed 01/04/2023 0415813142 MANGO W/O MANA PUNJAB NATIONAL BANK(508568)
143 SULTANPUR LODHI PB-06-005-001-001/136
(Ahli Kalan) 		2606005000NRG23140320230123488 16/03/2023 Guljar 2606005WL010535 Guljar 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813417 GULJAR SO HARNAM PUNJAB NATIONAL BANK(508568)
144 SULTANPUR LODHI PB-06-005-001-001/142
(Ahli Kalan) 		2606005000NRG23140320230123490 16/03/2023 Amandeep 2606005WL010535 Amandeep 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813145 AMANDEEP WO JASVIR PUNJAB NATIONAL BANK(508568)
145 SULTANPUR LODHI PB-06-005-001-001/142
(Ahli Kalan) 		2606005000NRG23140320230123429 16/03/2023 Amandeep 2606005WL010533 Amandeep 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813144 AMANDEEP WO JASVIR PUNJAB NATIONAL BANK(508568)
146 SULTANPUR LODHI PB-06-005-001-001/16
(Ahli Kalan) 		2606005000NRG23140320230123431 16/03/2023 Jagiro 2606005WL010533 Jagiro 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813173 JAGIRO SUKHA HDFC BANK LTD(607152)
147 SULTANPUR LODHI PB-06-005-001-001/16
(Ahli Kalan) 		2606005000NRG23140320230123461 16/03/2023 Jagiro 2606005WL010534 Jagiro 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813172 JAGIRO SUKHA HDFC BANK LTD(607152)
148 SULTANPUR LODHI PB-06-005-001-001/16
(Ahli Kalan) 		2606005000NRG23140320230123492 16/03/2023 Sukha 2606005WL010535 Sukha 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813393 SUKHA SO GONDA PUNJAB NATIONAL BANK(508568)
149 SULTANPUR LODHI PB-06-005-001-001/19
(Ahli Kalan) 		2606005000NRG23140320230123462 16/03/2023 RANI 2606005WL010534 RANI 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813133 RANI WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
150 SULTANPUR LODHI PB-06-005-001-001/212
(Ahli Kalan) 		2606005000NRG23140320230123463 16/03/2023 Jasbir kaur 2606005WL010534 Jasbir kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813152 JASVIR KAUR WO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
151 SULTANPUR LODHI PB-06-005-001-001/212
(Ahli Kalan) 		2606005000NRG23140320230123432 16/03/2023 Jasbir kaur 2606005WL010533 Jasbir kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813153 JASVIR KAUR WO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
152 SULTANPUR LODHI PB-06-005-001-001/212
(Ahli Kalan) 		2606005000NRG23140320230123493 16/03/2023 Jasbir kaur 2606005WL010535 Jasbir kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813151 JASVIR KAUR WO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
153 SULTANPUR LODHI PB-06-005-001-001/23
(Ahli Kalan) 		2606005000NRG23140320230123494 16/03/2023 Preeto 2606005WL010535 Preeto 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813174 PREETO WO JEETA PUNJAB NATIONAL BANK(508568)
154 SULTANPUR LODHI PB-06-005-001-001/289
(Ahli Kalan) 		2606005000NRG23140320230123495 16/03/2023 Kanwaljit kaur 2606005WL010535 Kanwaljit kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813410 KANWALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
155 SULTANPUR LODHI PB-06-005-001-001/289
(Ahli Kalan) 		2606005000NRG23140320230123434 16/03/2023 Kanwaljit kaur 2606005WL010533 Kanwaljit kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813411 KANWALJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
156 SULTANPUR LODHI PB-06-005-001-001/33
(Ahli Kalan) 		2606005000NRG23140320230123515 16/03/2023 Harbans Kaur 2606005WL010536 Harbans Kaur 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813406 BANSO W/O SARDAR PUNJAB NATIONAL BANK(508568)
157 SULTANPUR LODHI PB-06-005-001-001/33
(Ahli Kalan) 		2606005000NRG23140320230123516 16/03/2023 Harbans Kaur 2606005WL010536 Harbans Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813407 BANSO W/O SARDAR PUNJAB NATIONAL BANK(508568)
158 SULTANPUR LODHI PB-06-005-001-001/33
(Ahli Kalan) 		2606005000NRG23140320230123471 16/03/2023 Harbans Kaur 2606005WL010534 Harbans Kaur 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813408 BANSO W/O SARDAR PUNJAB NATIONAL BANK(508568)
159 SULTANPUR LODHI PB-06-005-001-001/347
(Ahli Kalan) 		2606005000NRG23140320230123517 16/03/2023 Resham Singh 2606005WL010536 Resham Singh 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813163 RESHAM SINGH S/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
160 SULTANPUR LODHI PB-06-005-001-001/358
(Ahli Kalan) 		2606005000NRG23140320230123522 16/03/2023 Kashmir Singh 2606005WL010536 Kashmir Singh 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813379 KASHMIR SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
161 SULTANPUR LODHI PB-06-005-001-001/358
(Ahli Kalan) 		2606005000NRG23140320230123523 16/03/2023 Kashmir Singh 2606005WL010536 Kashmir Singh 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813380 KASHMIR SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
162 SULTANPUR LODHI PB-06-005-001-001/36
(Ahli Kalan) 		2606005000NRG23140320230123526 16/03/2023 Gejo 2606005WL010536 Gejo 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813397 GEJO W/O MUKHTIAR PUNJAB NATIONAL BANK(508568)
163 SULTANPUR LODHI PB-06-005-001-001/364
(Ahli Kalan) 		2606005000NRG23140320230123535 16/03/2023 Sawinder kaur 2606005WL010536 Sawinder kaur 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813164 SAWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
164 SULTANPUR LODHI PB-06-005-001-001/369
(Ahli Kalan) 		2606005000NRG23140320230123537 16/03/2023 Gurmit Kaur 2606005WL010536 Gurmit Kaur 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813420 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
165 SULTANPUR LODHI PB-06-005-001-001/370
(Ahli Kalan) 		2606005000NRG23140320230123539 16/03/2023 Karami 2606005WL010536 Karami 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813429 KARMI W/O NINDER PUNJAB NATIONAL BANK(508568)
166 SULTANPUR LODHI PB-06-005-001-001/370
(Ahli Kalan) 		2606005000NRG23140320230123540 16/03/2023 Ninder Singh 2606005WL010536 Ninder Singh 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813428 NINDER SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
167 SULTANPUR LODHI PB-06-005-001-001/43
(Ahli Kalan) 		2606005000NRG23140320230123473 16/03/2023 Kaila 2606005WL010534 Kaila 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813140 KELA SO HARNAM PUNJAB NATIONAL BANK(508568)
168 SULTANPUR LODHI PB-06-005-001-001/43
(Ahli Kalan) 		2606005000NRG23140320230123474 16/03/2023 Kaila 2606005WL010534 Kaila 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813141 KELA SO HARNAM PUNJAB NATIONAL BANK(508568)
169 SULTANPUR LODHI PB-06-005-001-001/44
(Ahli Kalan) 		2606005000NRG23140320230123496 16/03/2023 Balwinder kaur 2606005WL010535 Balwinder kaur 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813158 BALWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
170 SULTANPUR LODHI PB-06-005-001-001/44
(Ahli Kalan) 		2606005000NRG23140320230123435 16/03/2023 Balwinder kaur 2606005WL010533 Balwinder kaur 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813159 BALWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
171 SULTANPUR LODHI PB-06-005-001-001/45
(Ahli Kalan) 		2606005000NRG23140320230123475 16/03/2023 Banso 2606005WL010534 Banso 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813451 BANSO W/O JOGINDER PUNJAB NATIONAL BANK(508568)
172 SULTANPUR LODHI PB-06-005-001-001/45
(Ahli Kalan) 		2606005000NRG23140320230123544 16/03/2023 Banso 2606005WL010536 Banso 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813452 BANSO W/O JOGINDER PUNJAB NATIONAL BANK(508568)
173 SULTANPUR LODHI PB-06-005-001-001/5
(Ahli Kalan) 		2606005000NRG23140320230123545 16/03/2023 Geeta 2606005WL010536 Geeta 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813175 GEETA WO BALJEET PUNJAB NATIONAL BANK(508568)
174 SULTANPUR LODHI PB-06-005-001-001/6
(Ahli Kalan) 		2606005000NRG23140320230123497 16/03/2023 Barkate 2606005WL010535 Barkate 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813424 BARKATE WO MOHANA PUNJAB NATIONAL BANK(508568)
175 SULTANPUR LODHI PB-06-005-001-001/6
(Ahli Kalan) 		2606005000NRG23140320230123436 16/03/2023 Barkate 2606005WL010533 Barkate 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813425 BARKATE WO MOHANA PUNJAB NATIONAL BANK(508568)
176 SULTANPUR LODHI PB-06-005-001-001/61
(Ahli Kalan) 		2606005000NRG23140320230123498 16/03/2023 Baldev 2606005WL010535 Baldev 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813165 BALDEV SO AMRIK PUNJAB NATIONAL BANK(508568)
177 SULTANPUR LODHI PB-06-005-001-001/62
(Ahli Kalan) 		2606005000NRG23140320230123499 16/03/2023 Kanta 2606005WL010535 Kanta 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813447 KANTA WO AMRIKA PUNJAB NATIONAL BANK(508568)
178 SULTANPUR LODHI PB-06-005-001-001/62
(Ahli Kalan) 		2606005000NRG23140320230123437 16/03/2023 Kanta 2606005WL010533 Kanta 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813448 KANTA WO AMRIKA PUNJAB NATIONAL BANK(508568)
179 SULTANPUR LODHI PB-06-005-001-001/63
(Ahli Kalan) 		2606005000NRG23140320230123438 16/03/2023 Pala 2606005WL010533 Pala 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813134 PALA SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
180 SULTANPUR LODHI PB-06-005-001-001/63
(Ahli Kalan) 		2606005000NRG23140320230123439 16/03/2023 SAPNA 2606005WL010533 SAPNA 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813477 SAPNA PALA HDFC BANK LTD(607152)
181 SULTANPUR LODHI PB-06-005-001-001/68
(Ahli Kalan) 		2606005000NRG23140320230123440 16/03/2023 REKHA 2606005WL010533 REKHA 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813149 REKHA WO PUNAAN SINGH PUNJAB NATIONAL BANK(508568)
182 SULTANPUR LODHI PB-06-005-001-001/68
(Ahli Kalan) 		2606005000NRG23140320230123500 16/03/2023 REKHA 2606005WL010535 REKHA 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813150 REKHA WO PUNAAN SINGH PUNJAB NATIONAL BANK(508568)
183 SULTANPUR LODHI PB-06-005-001-001/70
(Ahli Kalan) 		2606005000NRG23140320230123501 16/03/2023 RAJWINDER KAUR 2606005WL010535 RAJWINDER KAUR 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813137 RAJWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
184 SULTANPUR LODHI PB-06-005-001-001/73
(Ahli Kalan) 		2606005000NRG23140320230123502 16/03/2023 Sukhwinder 2606005WL010535 Sukhwinder 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813450 SUKHWINDER KAUR W/O RAJA PUNJAB NATIONAL BANK(508568)
185 SULTANPUR LODHI PB-06-005-001-001/73
(Ahli Kalan) 		2606005000NRG23140320230123441 16/03/2023 Sukhwinder 2606005WL010533 Sukhwinder 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813449 SUKHWINDER KAUR W/O RAJA PUNJAB NATIONAL BANK(508568)
186 SULTANPUR LODHI PB-06-005-001-001/74
(Ahli Kalan) 		2606005000NRG23140320230123477 16/03/2023 Manjit 2606005WL010534 Manjit 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813128 MANJEET WO GULJAR PUNJAB NATIONAL BANK(508568)
187 SULTANPUR LODHI PB-06-005-001-001/74
(Ahli Kalan) 		2606005000NRG23140320230123478 16/03/2023 Manjit 2606005WL010534 Manjit 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813129 MANJEET WO GULJAR PUNJAB NATIONAL BANK(508568)
188 SULTANPUR LODHI PB-06-005-001-001/76
(Ahli Kalan) 		2606005000NRG23140320230123479 16/03/2023 Nirmal kaur 2606005WL010534 Nirmal kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813138 NIRMAL KAUR W/O SUKHBIR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
189 SULTANPUR LODHI PB-06-005-001-001/76
(Ahli Kalan) 		2606005000NRG23140320230123480 16/03/2023 Nirmal kaur 2606005WL010534 Nirmal kaur 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813139 NIRMAL KAUR W/O SUKHBIR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
190 SULTANPUR LODHI PB-06-005-001-001/77
(Ahli Kalan) 		2606005000NRG23140320230123503 16/03/2023 Paramjit Kaur 2606005WL010535 Paramjit Kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813126 PARAMJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
191 SULTANPUR LODHI PB-06-005-001-001/77
(Ahli Kalan) 		2606005000NRG23140320230123442 16/03/2023 Paramjit Kaur 2606005WL010533 Paramjit Kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813127 PARAMJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
192 SULTANPUR LODHI PB-06-005-001-001/78
(Ahli Kalan) 		2606005000NRG23140320230123548 16/03/2023 Jagtar Singh 2606005WL010536 Jagtar Singh 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813161 JAGTAR S/O NANJU PUNJAB NATIONAL BANK(508568)
193 SULTANPUR LODHI PB-06-005-001-001/8
(Ahli Kalan) 		2606005000NRG23140320230123481 16/03/2023 Sukha 2606005WL010534 Sukha 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813421 SUKHA S/O NANJU PUNJAB NATIONAL BANK(508568)
194 SULTANPUR LODHI PB-06-005-001-001/84
(Ahli Kalan) 		2606005000NRG23140320230123443 16/03/2023 Kuldeep kaur 2606005WL010533 Kuldeep kaur 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813166 KULDEEP KAUR WO SONU PUNJAB NATIONAL BANK(508568)
195 SULTANPUR LODHI PB-06-005-001-001/86
(Ahli Kalan) 		2606005000NRG23140320230123444 16/03/2023 SHINDO 2606005WL010533 SHINDO 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813131 SHINDO WO FAJLA PUNJAB NATIONAL BANK(508568)
196 SULTANPUR LODHI PB-06-005-001-001/86
(Ahli Kalan) 		2606005000NRG23140320230123504 16/03/2023 SHINDO 2606005WL010535 SHINDO 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813130 SHINDO WO FAJLA PUNJAB NATIONAL BANK(508568)
197 SULTANPUR LODHI PB-06-005-001-001/86
(Ahli Kalan) 		2606005000NRG23140320230123549 16/03/2023 SHINDO 2606005WL010536 SHINDO 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813132 SHINDO WO FAJLA PUNJAB NATIONAL BANK(508568)
198 SULTANPUR LODHI PB-06-005-001-001/91
(Ahli Kalan) 		2606005000NRG23140320230123445 16/03/2023 YADWINDER KAUR 2606005WL010533 YADWINDER KAUR 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813116 YADWINDER KAUR WO LEHAMBER PUNJAB NATIONAL BANK(508568)
199 SULTANPUR LODHI PB-06-005-001-001/92
(Ahli Kalan) 		2606005000NRG23140320230123446 16/03/2023 PARAMJIT KAUR 2606005WL010533 PARAMJIT KAUR 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813155 PARAMJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
200 SULTANPUR LODHI PB-06-005-001-001/93
(Ahli Kalan) 		2606005000NRG23140320230123482 16/03/2023 Kuldeep Kaur 2606005WL010534 Kuldeep Kaur 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813183 KULDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
201 SULTANPUR LODHI PB-06-005-001-001/93
(Ahli Kalan) 		2606005000NRG23140320230123550 16/03/2023 Kuldeep Kaur 2606005WL010536 Kuldeep Kaur 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813184 KULDEEP KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
202 SULTANPUR LODHI PB-06-005-001-001/97
(Ahli Kalan) 		2606005000NRG23140320230123483 16/03/2023 SUKHA 2606005WL010534 SUKHA 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813170 SUKHA S/O SARDARI PUNJAB NATIONAL BANK(508568)
203 SULTANPUR LODHI PB-06-005-001-001/99
(Ahli Kalan) 		2606005000NRG23140320230123505 16/03/2023 AMARJIT SINGH 2606005WL010535 AMARJIT SINGH 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813136 AMARJEET SINGH S/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
204 SULTANPUR LODHI PB-06-005-001-001/99
(Ahli Kalan) 		2606005000NRG23140320230123447 16/03/2023 AMARJIT SINGH 2606005WL010533 AMARJIT SINGH 00354 PUNB0107700 1128 1128 Processed 01/04/2023 0415813135 AMARJEET SINGH S/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
205 SULTANPUR LODHI PB-06-005-023-001/103
(Bussowal) 		2606005000NRG23150320230124112 16/03/2023 Rita 2606005WL010577 Rita 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813124 REETA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
206 SULTANPUR LODHI PB-06-005-023-001/103
(Bussowal) 		2606005000NRG23160320230124382 16/03/2023 Rita 2606005WL010593 Rita 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813121 REETA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
207 SULTANPUR LODHI PB-06-005-023-001/103
(Bussowal) 		2606005000NRG23160320230124383 16/03/2023 Rita 2606005WL010593 Rita 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813122 REETA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
208 SULTANPUR LODHI PB-06-005-023-001/103
(Bussowal) 		2606005000NRG23160320230124384 16/03/2023 Rita 2606005WL010593 Rita 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813123 REETA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
209 SULTANPUR LODHI PB-06-005-023-001/12
(Bussowal) 		2606005000NRG23160320230124385 16/03/2023 Mukha 2606005WL010593 Mukha 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813465 MUKHA S/O GURA PUNJAB NATIONAL BANK(508568)
210 SULTANPUR LODHI PB-06-005-023-001/12
(Bussowal) 		2606005000NRG23160320230124386 16/03/2023 Mukha 2606005WL010593 Mukha 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813466 MUKHA S/O GURA PUNJAB NATIONAL BANK(508568)
211 SULTANPUR LODHI PB-06-005-023-001/12
(Bussowal) 		2606005000NRG23160320230124387 16/03/2023 Mukha 2606005WL010593 Mukha 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813467 MUKHA S/O GURA PUNJAB NATIONAL BANK(508568)
212 SULTANPUR LODHI PB-06-005-023-001/13
(Bussowal) 		2606005000NRG23160320230124390 16/03/2023 Pyaro 2606005WL010593 Pyaro 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813462 PIARO WO JARNAIL AND CDPO SLPL PUNJAB NATIONAL BANK(508568)
213 SULTANPUR LODHI PB-06-005-023-001/14
(Bussowal) 		2606005000NRG23160320230124392 16/03/2023 Kulwant Kaur 2606005WL010593 Kulwant Kaur 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813390 KULWANT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
214 SULTANPUR LODHI PB-06-005-023-001/14
(Bussowal) 		2606005000NRG23160320230124393 16/03/2023 Kulwant Kaur 2606005WL010593 Kulwant Kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813391 KULWANT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
215 SULTANPUR LODHI PB-06-005-023-001/16
(Bussowal) 		2606005000NRG23160320230124394 16/03/2023 Amarjit Kaur 2606005WL010593 Amarjit Kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813383 AMARJIT KAUR WO ARJAN PUNJAB NATIONAL BANK(508568)
216 SULTANPUR LODHI PB-06-005-023-001/16
(Bussowal) 		2606005000NRG23160320230124395 16/03/2023 Amarjit Kaur 2606005WL010593 Amarjit Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813384 AMARJIT KAUR WO ARJAN PUNJAB NATIONAL BANK(508568)
217 SULTANPUR LODHI PB-06-005-023-001/16
(Bussowal) 		2606005000NRG23160320230124396 16/03/2023 Amarjit Kaur 2606005WL010593 Amarjit Kaur 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813385 AMARJIT KAUR WO ARJAN PUNJAB NATIONAL BANK(508568)
218 SULTANPUR LODHI PB-06-005-023-001/18
(Bussowal) 		2606005000NRG23160320230124397 16/03/2023 Manjit Kaur 2606005WL010593 Manjit Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813463 Mrs. MANJIT KAUR INDIAN BANK(607105)
219 SULTANPUR LODHI PB-06-005-023-001/18
(Bussowal) 		2606005000NRG23160320230124398 16/03/2023 Manjit Kaur 2606005WL010593 Manjit Kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813464 Mrs. MANJIT KAUR INDIAN BANK(607105)
220 SULTANPUR LODHI PB-06-005-023-001/20
(Bussowal) 		2606005000NRG23160320230124399 16/03/2023 Amarjit Kaur 2606005WL010593 Amarjit Kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813398 AMARJIT KAUR W/O BALVIR PUNJAB NATIONAL BANK(508568)
221 SULTANPUR LODHI PB-06-005-023-001/20
(Bussowal) 		2606005000NRG23160320230124400 16/03/2023 Amarjit Kaur 2606005WL010593 Amarjit Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813399 AMARJIT KAUR W/O BALVIR PUNJAB NATIONAL BANK(508568)
222 SULTANPUR LODHI PB-06-005-023-001/20
(Bussowal) 		2606005000NRG23160320230124401 16/03/2023 Amarjit Kaur 2606005WL010593 Amarjit Kaur 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813400 AMARJIT KAUR W/O BALVIR PUNJAB NATIONAL BANK(508568)
223 SULTANPUR LODHI PB-06-005-023-001/25
(Bussowal) 		2606005000NRG23160320230124403 16/03/2023 Kulwant Kaur 2606005WL010593 Kulwant Kaur 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813440 KULWANT KAUR W/O HARJINDER KUMAR PUNJAB NATIONAL BANK(508568)
224 SULTANPUR LODHI PB-06-005-023-001/26
(Bussowal) 		2606005000NRG23160320230124404 16/03/2023 Sukhwinder Kaur 2606005WL010593 Sukhwinder Kaur 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813435 SUKHWINDER KAUR W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
225 SULTANPUR LODHI PB-06-005-023-001/26
(Bussowal) 		2606005000NRG23150320230124118 16/03/2023 Sukhwinder Kaur 2606005WL010577 Sukhwinder Kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813434 SUKHWINDER KAUR W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
226 SULTANPUR LODHI PB-06-005-023-001/3
(Bussowal) 		2606005000NRG23150320230124119 16/03/2023 Jaswinder Kaur 2606005WL010577 Jaswinder Kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813436 JASWINDER KAUR WO AMRIK PUNJAB NATIONAL BANK(508568)
227 SULTANPUR LODHI PB-06-005-023-001/32
(Bussowal) 		2606005000NRG23160320230124405 16/03/2023 Rozi 2606005WL010593 Rozi 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813455 ROJI W/O NATHU RAM AND CDPO SPL-------- PUNJAB NATIONAL BANK(508568)
228 SULTANPUR LODHI PB-06-005-023-001/32
(Bussowal) 		2606005000NRG23160320230124406 16/03/2023 Rozi 2606005WL010593 Rozi 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813456 ROJI W/O NATHU RAM AND CDPO SPL-------- PUNJAB NATIONAL BANK(508568)
229 SULTANPUR LODHI PB-06-005-023-001/34
(Bussowal) 		2606005000NRG23160320230124408 16/03/2023 Sandeep 2606005WL010593 Sandeep 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813392 SANDIP SINGH SO SUKHA PUNJAB NATIONAL BANK(508568)
230 SULTANPUR LODHI PB-06-005-023-001/36
(Bussowal) 		2606005000NRG23160320230124409 16/03/2023 Kulwant Kaur 2606005WL010593 Kulwant Kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813460 KULWANT KAUR W/O BHAJAN PUNJAB NATIONAL BANK(508568)
231 SULTANPUR LODHI PB-06-005-023-001/36
(Bussowal) 		2606005000NRG23160320230124410 16/03/2023 Kulwant Kaur 2606005WL010593 Kulwant Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813461 KULWANT KAUR W/O BHAJAN PUNJAB NATIONAL BANK(508568)
232 SULTANPUR LODHI PB-06-005-023-001/4
(Bussowal) 		2606005000NRG23160320230124411 16/03/2023 Gejjo 2606005WL010593 Gejjo 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813386 GEJO WO SHINGARA PUNJAB NATIONAL BANK(508568)
233 SULTANPUR LODHI PB-06-005-023-001/4
(Bussowal) 		2606005000NRG23160320230124412 16/03/2023 Gejjo 2606005WL010593 Gejjo 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813387 GEJO WO SHINGARA PUNJAB NATIONAL BANK(508568)
234 SULTANPUR LODHI PB-06-005-023-001/4
(Bussowal) 		2606005000NRG23160320230124413 16/03/2023 Gejjo 2606005WL010593 Gejjo 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813388 GEJO WO SHINGARA PUNJAB NATIONAL BANK(508568)
235 SULTANPUR LODHI PB-06-005-023-001/40
(Bussowal) 		2606005000NRG23160320230124414 16/03/2023 Surjit 2606005WL010593 Surjit 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813468 SURJIT WO SUKHA PUNJAB NATIONAL BANK(508568)
236 SULTANPUR LODHI PB-06-005-023-001/40
(Bussowal) 		2606005000NRG23160320230124415 16/03/2023 Surjit 2606005WL010593 Surjit 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813469 SURJIT WO SUKHA PUNJAB NATIONAL BANK(508568)
237 SULTANPUR LODHI PB-06-005-023-001/41
(Bussowal) 		2606005000NRG23160320230124416 16/03/2023 Manjit 2606005WL010593 Manjit 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813454 MANJIT W/O NIKKA PUNJAB NATIONAL BANK(508568)
238 SULTANPUR LODHI PB-06-005-023-001/43
(Bussowal) 		2606005000NRG23160320230124417 16/03/2023 Kuldeep Kaur 2606005WL010593 Kuldeep Kaur 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813437 KULDIP KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
239 SULTANPUR LODHI PB-06-005-023-001/43
(Bussowal) 		2606005000NRG23160320230124418 16/03/2023 Kuldeep Kaur 2606005WL010593 Kuldeep Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813438 KULDIP KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
240 SULTANPUR LODHI PB-06-005-023-001/43
(Bussowal) 		2606005000NRG23160320230124419 16/03/2023 Kuldeep Kaur 2606005WL010593 Kuldeep Kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813439 KULDIP KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
241 SULTANPUR LODHI PB-06-005-023-001/44
(Bussowal) 		2606005000NRG23160320230124420 16/03/2023 Sarabjit Kaur 2606005WL010593 Sarabjit Kaur 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813445 SARABJIT KAUR WO REET RAM PUNJAB NATIONAL BANK(508568)
242 SULTANPUR LODHI PB-06-005-023-001/44
(Bussowal) 		2606005000NRG23150320230124120 16/03/2023 Sarabjit Kaur 2606005WL010577 Sarabjit Kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813446 SARABJIT KAUR WO REET RAM PUNJAB NATIONAL BANK(508568)
243 SULTANPUR LODHI PB-06-005-023-001/50
(Bussowal) 		2606005000NRG23160320230124421 16/03/2023 Anita 2606005WL010593 Anita 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813457 ANITA WO SHINDER PUNJAB NATIONAL BANK(508568)
244 SULTANPUR LODHI PB-06-005-023-001/50
(Bussowal) 		2606005000NRG23160320230124422 16/03/2023 Anita 2606005WL010593 Anita 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813458 ANITA WO SHINDER PUNJAB NATIONAL BANK(508568)
245 SULTANPUR LODHI PB-06-005-023-001/50
(Bussowal) 		2606005000NRG23160320230124423 16/03/2023 Anita 2606005WL010593 Anita 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813459 ANITA WO SHINDER PUNJAB NATIONAL BANK(508568)
246 SULTANPUR LODHI PB-06-005-023-001/51
(Bussowal) 		2606005000NRG23150320230124122 16/03/2023 Darsho 2606005WL010577 Darsho 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813389 DERSO WO MAHINDER PUNJAB NATIONAL BANK(508568)
247 SULTANPUR LODHI PB-06-005-023-001/54
(Bussowal) 		2606005000NRG23150320230124123 16/03/2023 Seema 2606005WL010577 Seema 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813430 SEEMA WO NARINDER PUNJAB NATIONAL BANK(508568)
248 SULTANPUR LODHI PB-06-005-023-001/55
(Bussowal) 		2606005000NRG23150320230124124 16/03/2023 Jaswinder kaur 2606005WL010577 Jaswinder kaur 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813431 JASWINDER KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
249 SULTANPUR LODHI PB-06-005-023-001/56
(Bussowal) 		2606005000NRG23160320230124424 16/03/2023 Sawarni 2606005WL010593 Sawarni 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813470 SWARNI WO BUDHU RAM AND C D P O SPL PUNJAB NATIONAL BANK(508568)
250 SULTANPUR LODHI PB-06-005-023-001/59
(Bussowal) 		2606005000NRG23160320230124425 16/03/2023 Kulwant kaur 2606005WL010593 Kulwant kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813395 SUKHDEV S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
251 SULTANPUR LODHI PB-06-005-023-001/59
(Bussowal) 		2606005000NRG23160320230124426 16/03/2023 Kulwant kaur 2606005WL010593 Kulwant kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813396 SUKHDEV S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
252 SULTANPUR LODHI PB-06-005-023-001/59
(Bussowal) 		2606005000NRG23150320230124125 16/03/2023 Kulwant kaur 2606005WL010577 Kulwant kaur 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813394 SUKHDEV S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
253 SULTANPUR LODHI PB-06-005-023-001/6
(Bussowal) 		2606005000NRG23160320230124427 16/03/2023 Jeet Ram 2606005WL010593 Jeet Ram 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813381 JEET RAM SO BAAU RAM PUNJAB NATIONAL BANK(508568)
254 SULTANPUR LODHI PB-06-005-023-001/6
(Bussowal) 		2606005000NRG23160320230124428 16/03/2023 Jeet Ram 2606005WL010593 Jeet Ram 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813382 JEET RAM SO BAAU RAM PUNJAB NATIONAL BANK(508568)
255 SULTANPUR LODHI PB-06-005-023-001/66
(Bussowal) 		2606005000NRG23160320230124429 16/03/2023 Kamaljit kaur 2606005WL010593 Kamaljit kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813478 KAMALJIT KAUR W/O MULAKH RAJ PUNJAB NATIONAL BANK(508568)
256 SULTANPUR LODHI PB-06-005-023-001/66
(Bussowal) 		2606005000NRG23160320230124430 16/03/2023 Kamaljit kaur 2606005WL010593 Kamaljit kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813479 KAMALJIT KAUR W/O MULAKH RAJ PUNJAB NATIONAL BANK(508568)
257 SULTANPUR LODHI PB-06-005-023-001/66
(Bussowal) 		2606005000NRG23160320230124431 16/03/2023 Kamaljit kaur 2606005WL010593 Kamaljit kaur 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813480 KAMALJIT KAUR W/O MULAKH RAJ PUNJAB NATIONAL BANK(508568)
258 SULTANPUR LODHI PB-06-005-023-001/69
(Bussowal) 		2606005000NRG23160320230124432 16/03/2023 Manjit 2606005WL010593 Manjit 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813432 MANJIT W/O LAKHWINDER PUNJAB NATIONAL BANK(508568)
259 SULTANPUR LODHI PB-06-005-023-001/69
(Bussowal) 		2606005000NRG23160320230124433 16/03/2023 Manjit 2606005WL010593 Manjit 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813433 MANJIT W/O LAKHWINDER PUNJAB NATIONAL BANK(508568)
260 SULTANPUR LODHI PB-06-005-023-001/7
(Bussowal) 		2606005000NRG23160320230124434 16/03/2023 Harbans Kaur 2606005WL010593 Harbans Kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813441 HARBANS KAUR W/O HARDEEP PUNJAB NATIONAL BANK(508568)
261 SULTANPUR LODHI PB-06-005-023-001/7
(Bussowal) 		2606005000NRG23160320230124435 16/03/2023 Harbans Kaur 2606005WL010593 Harbans Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813442 HARBANS KAUR W/O HARDEEP PUNJAB NATIONAL BANK(508568)
262 SULTANPUR LODHI PB-06-005-023-001/7
(Bussowal) 		2606005000NRG23160320230124436 16/03/2023 Harbans Kaur 2606005WL010593 Harbans Kaur 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813443 HARBANS KAUR W/O HARDEEP PUNJAB NATIONAL BANK(508568)
263 SULTANPUR LODHI PB-06-005-023-001/70
(Bussowal) 		2606005000NRG23150320230124127 16/03/2023 Bholi 2606005WL010577 Bholi 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813115 BHOLI WO JEET RAM PUNJAB NATIONAL BANK(508568)
264 SULTANPUR LODHI PB-06-005-023-001/71
(Bussowal) 		2606005000NRG23150320230124128 16/03/2023 Sarbjit kaur 2606005WL010577 Sarbjit kaur 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813377 SARABJIT KAUR PUNJAB & SIND BANK(607087)
265 SULTANPUR LODHI PB-06-005-023-001/71
(Bussowal) 		2606005000NRG23160320230124437 16/03/2023 Sarbjit kaur 2606005WL010593 Sarbjit kaur 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813378 SARABJIT KAUR PUNJAB & SIND BANK(607087)
266 SULTANPUR LODHI PB-06-005-023-001/72
(Bussowal) 		2606005000NRG23160320230124438 16/03/2023 harjinder kaur 2606005WL010593 harjinder kaur 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813481 HARJINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
267 SULTANPUR LODHI PB-06-005-023-001/72
(Bussowal) 		2606005000NRG23150320230124129 16/03/2023 harjinder kaur 2606005WL010577 harjinder kaur 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813482 HARJINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
268 SULTANPUR LODHI PB-06-005-023-001/73
(Bussowal) 		2606005000NRG23160320230124439 16/03/2023 Dipo 2606005WL010593 Dipo 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813167 DEEPO WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
269 SULTANPUR LODHI PB-06-005-023-001/73
(Bussowal) 		2606005000NRG23160320230124440 16/03/2023 Dipo 2606005WL010593 Dipo 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813168 DEEPO WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
270 SULTANPUR LODHI PB-06-005-023-001/73
(Bussowal) 		2606005000NRG23160320230124441 16/03/2023 Dipo 2606005WL010593 Dipo 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813169 DEEPO WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
271 SULTANPUR LODHI PB-06-005-023-001/79
(Bussowal) 		2606005000NRG23160320230124442 16/03/2023 INDERJIT KAUR 2606005WL010593 INDERJIT KAUR 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813483 INDERJIT KAUR WO JYOTI SAROOP PUNJAB NATIONAL BANK(508568)
272 SULTANPUR LODHI PB-06-005-023-001/79
(Bussowal) 		2606005000NRG23160320230124443 16/03/2023 INDERJIT KAUR 2606005WL010593 INDERJIT KAUR 00354 PUNB0107700 2820 2820 Processed 01/04/2023 0415813114 INDERJIT KAUR WO JYOTI SAROOP PUNJAB NATIONAL BANK(508568)
273 SULTANPUR LODHI PB-06-005-023-001/82
(Bussowal) 		2606005000NRG23150320230124130 16/03/2023 PARAMJIT 2606005WL010577 PARAMJIT 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813472 PARAMJIT KAUR WO KULDEEP PUNJAB NATIONAL BANK(508568)
274 SULTANPUR LODHI PB-06-005-023-001/82
(Bussowal) 		2606005000NRG23160320230124445 16/03/2023 PARAMJIT 2606005WL010593 PARAMJIT 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813473 PARAMJIT KAUR WO KULDEEP PUNJAB NATIONAL BANK(508568)
275 SULTANPUR LODHI PB-06-005-023-001/83
(Bussowal) 		2606005000NRG23160320230124446 16/03/2023 JASWINDER 2606005WL010593 JASWINDER 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813117 JASWINDER PUNJAB & SIND BANK(607087)
276 SULTANPUR LODHI PB-06-005-023-001/83
(Bussowal) 		2606005000NRG23160320230124447 16/03/2023 JASWINDER 2606005WL010593 JASWINDER 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813118 JASWINDER PUNJAB & SIND BANK(607087)
277 SULTANPUR LODHI PB-06-005-023-001/83
(Bussowal) 		2606005000NRG23160320230124448 16/03/2023 JASWINDER 2606005WL010593 JASWINDER 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813119 JASWINDER PUNJAB & SIND BANK(607087)
278 SULTANPUR LODHI PB-06-005-023-001/87
(Bussowal) 		2606005000NRG23160320230124452 16/03/2023 HARJINDER KAUR 2606005WL010593 HARJINDER KAUR 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813474 HARJINDER KAUR W/O BINDER PUNJAB NATIONAL BANK(508568)
279 SULTANPUR LODHI PB-06-005-023-001/87
(Bussowal) 		2606005000NRG23160320230124453 16/03/2023 HARJINDER KAUR 2606005WL010593 HARJINDER KAUR 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813475 HARJINDER KAUR W/O BINDER PUNJAB NATIONAL BANK(508568)
280 SULTANPUR LODHI PB-06-005-023-001/87
(Bussowal) 		2606005000NRG23160320230124454 16/03/2023 HARJINDER KAUR 2606005WL010593 HARJINDER KAUR 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813476 HARJINDER KAUR W/O BINDER PUNJAB NATIONAL BANK(508568)
281 SULTANPUR LODHI PB-06-005-023-001/89
(Bussowal) 		2606005000NRG23160320230124456 16/03/2023 Neena 2606005WL010593 Neena 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813403 NEENA WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
282 SULTANPUR LODHI PB-06-005-023-001/89
(Bussowal) 		2606005000NRG23160320230124457 16/03/2023 Neena 2606005WL010593 Neena 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813404 NEENA WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
283 SULTANPUR LODHI PB-06-005-023-001/89
(Bussowal) 		2606005000NRG23150320230124133 16/03/2023 Neena 2606005WL010577 Neena 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813405 NEENA WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
284 SULTANPUR LODHI PB-06-005-023-001/90
(Bussowal) 		2606005000NRG23160320230124461 16/03/2023 Gurbakash Kaur 2606005WL010593 Gurbakash Kaur 00354 PUNB0107700 2256 2256 Processed 01/04/2023 0415813185 GURBAKHSH KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
285 SULTANPUR LODHI PB-06-005-023-001/90
(Bussowal) 		2606005000NRG23160320230124462 16/03/2023 Gurbakash Kaur 2606005WL010593 Gurbakash Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813186 GURBAKHSH KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
286 SULTANPUR LODHI PB-06-005-023-001/90
(Bussowal) 		2606005000NRG23160320230124463 16/03/2023 Gurbakash Kaur 2606005WL010593 Gurbakash Kaur 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813188 GURBAKHSH KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
287 SULTANPUR LODHI PB-06-005-023-001/91
(Bussowal) 		2606005000NRG23160320230124464 16/03/2023 mandeep kaur 2606005WL010593 mandeep kaur 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813414 MANDEEP KAUR WO KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
288 SULTANPUR LODHI PB-06-005-023-001/91
(Bussowal) 		2606005000NRG23160320230124465 16/03/2023 mandeep kaur 2606005WL010593 mandeep kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813415 MANDEEP KAUR WO KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
289 SULTANPUR LODHI PB-06-005-023-001/91
(Bussowal) 		2606005000NRG23160320230124466 16/03/2023 mandeep kaur 2606005WL010593 mandeep kaur 00354 PUNB0107700 2538 2538 Processed 01/04/2023 0415813416 MANDEEP KAUR WO KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
290 SULTANPUR LODHI PB-06-005-023-001/92
(Bussowal) 		2606005000NRG23150320230124134 16/03/2023 Sawinder Kaur 2606005WL010577 Sawinder Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813187 SAWINDER KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
291 SULTANPUR LODHI PB-06-005-023-001/93
(Bussowal) 		2606005000NRG23150320230124135 16/03/2023 Darshna 2606005WL010577 Darshna 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813401 DARSHNA WO CHRAG PUNJAB NATIONAL BANK(508568)
292 SULTANPUR LODHI PB-06-005-023-001/93
(Bussowal) 		2606005000NRG23160320230124467 16/03/2023 Darshna 2606005WL010593 Darshna 00354 PUNB0107700 564 564 Processed 01/04/2023 0415813402 DARSHNA WO CHRAG PUNJAB NATIONAL BANK(508568)
293 SULTANPUR LODHI PB-06-005-023-001/94
(Bussowal) 		2606005000NRG23160320230124468 16/03/2023 Veerpal Kaur 2606005WL010593 Veerpal Kaur 00354 PUNB0107700 282 282 Processed 01/04/2023 0415813176 VEERPAL KAUR WO SATNAM PUNJAB NATIONAL BANK(508568)
294 SULTANPUR LODHI PB-06-005-023-001/96
(Bussowal) 		2606005000NRG23160320230124469 16/03/2023 Kamlesh 2606005WL010593 Kamlesh 00354 PUNB0107700 846 846 Processed 01/04/2023 0415813162 KAMLESH WO SUKHDEV PUNJAB NATIONAL BANK(508568)
SubTotal 133386 133386
295 SULTANPUR LODHI PB-06-005-001-001/371
(Ahli Kalan) 		2606005000NRG23140320230123542 16/03/2023 Shinderpal Singh 2606005WL010536 Shinderpal Singh 00354 PUNB0132010 564 564 Processed 01/04/2023 0415813189 SHINDER PAL SINGH AND BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
296 SULTANPUR LODHI PB-06-005-027-001/10
(Chananwindi) 		2606005000NRG23160320230124693 16/03/2023 JOGINDER SINGH 2606005WL010603 JOGINDER SINGH 00354 PUNB0243700 1410 1410 Processed 01/04/2023 0415813203 JOGINDER SO BANTA SINGH AND DSSO PLA5338 PUNJAB NATIONAL BANK(508568)
297 SULTANPUR LODHI PB-06-005-027-001/10
(Chananwindi) 		2606005000NRG23160320230124694 16/03/2023 JOGINDER SINGH 2606005WL010603 JOGINDER SINGH 00354 PUNB0243700 282 282 Processed 01/04/2023 0415813204 JOGINDER SO BANTA SINGH AND DSSO PLA5338 PUNJAB NATIONAL BANK(508568)
298 SULTANPUR LODHI PB-06-005-027-001/10
(Chananwindi) 		2606005000NRG23160320230124695 16/03/2023 JOGINDER SINGH 2606005WL010603 JOGINDER SINGH 00354 PUNB0243700 564 564 Processed 01/04/2023 0415813205 JOGINDER SO BANTA SINGH AND DSSO PLA5338 PUNJAB NATIONAL BANK(508568)
299 SULTANPUR LODHI PB-06-005-027-001/3
(Chananwindi) 		2606005000NRG23160320230124723 16/03/2023 Gurmeet kaur 2606005WL010603 Gurmeet kaur 00354 PUNB0243700 282 282 Rejected 03/04/2023 N0323012F6AC2 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 SULTANPUR LODHI PB-06-005-027-001/3
(Chananwindi) 		2606005000NRG23160320230124727 16/03/2023 Gurmeet kaur 2606005WL010603 Gurmeet kaur 00354 PUNB0243700 564 564 Rejected 03/04/2023 N0323012F6AC3 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 SULTANPUR LODHI PB-06-005-027-001/3
(Chananwindi) 		2606005000NRG23160320230124725 16/03/2023 Gurmeet kaur 2606005WL010603 Gurmeet kaur 00354 PUNB0243700 1410 1410 Rejected 03/04/2023 N0323012F6AC4 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 SULTANPUR LODHI PB-06-005-027-001/68
(Chananwindi) 		2606005000NRG23160320230124737 16/03/2023 Sukhwinder Kaur 2606005WL010603 Sukhwinder Kaur 00354 PUNB0243700 282 282 Processed 01/04/2023 0415813199 SUKHWINDER KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
303 SULTANPUR LODHI PB-06-005-027-001/68
(Chananwindi) 		2606005000NRG23160320230124738 16/03/2023 Sukhwinder Kaur 2606005WL010603 Sukhwinder Kaur 00354 PUNB0243700 1128 1128 Processed 01/04/2023 0415813200 SUKHWINDER KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
304 SULTANPUR LODHI PB-06-005-027-001/68
(Chananwindi) 		2606005000NRG23160320230124739 16/03/2023 Sukhwinder Kaur 2606005WL010603 Sukhwinder Kaur 00354 PUNB0243700 282 282 Processed 01/04/2023 0415813201 SUKHWINDER KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
305 SULTANPUR LODHI PB-06-005-113-001/116
(Shatabgarh) 		2606005000NRG23160320230124493 16/03/2023 sukhwinder kaur 2606005WL010596 sukhwinder kaur 00354 PUNB0243700 564 564 Processed 01/04/2023 0415813202 SUKHWINDER KAUR WO RAJ KUMAR UCO BANK(607066)
306 SULTANPUR LODHI PB-06-005-113-001/12
(Shatabgarh) 		2606005000NRG23160320230124495 16/03/2023 Harjinder Kaur 2606005WL010596 Harjinder Kaur 00354 PUNB0243700 564 564 Processed 01/04/2023 0415813207 HARJINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
307 SULTANPUR LODHI PB-06-005-113-001/22
(Shatabgarh) 		2606005000NRG23160320230124497 16/03/2023 Kamaljit Kaur 2606005WL010596 Kamaljit Kaur 00354 PUNB0243700 564 564 Processed 01/04/2023 0415813210 KAMALJIT KAUR W/O PIARA LAL PUNJAB NATIONAL BANK(508568)
308 SULTANPUR LODHI PB-06-005-113-001/31
(Shatabgarh) 		2606005000NRG23160320230124498 16/03/2023 Kulwant Kaur 2606005WL010596 Kulwant Kaur 00354 PUNB0243700 564 564 Processed 01/04/2023 0415813208 KULWANT KAUR HDFC BANK LTD(607152)
309 SULTANPUR LODHI PB-06-005-113-001/4
(Shatabgarh) 		2606005000NRG23160320230124500 16/03/2023 Surjit Kaur 2606005WL010596 Surjit Kaur 00354 PUNB0243700 564 564 Processed 01/04/2023 0415813212 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
310 SULTANPUR LODHI PB-06-005-113-001/41
(Shatabgarh) 		2606005000NRG23160320230124501 16/03/2023 Balwinder Kaur 2606005WL010596 Balwinder Kaur 00354 PUNB0243700 564 564 Processed 01/04/2023 0415813206 BALWINDER KAUR W/O MANHOR LAL PUNJAB NATIONAL BANK(508568)
311 SULTANPUR LODHI PB-06-005-113-001/43
(Shatabgarh) 		2606005000NRG23160320230124502 16/03/2023 Dalvir Kaur 2606005WL010596 Dalvir Kaur 00354 PUNB0243700 564 564 Processed 01/04/2023 0415813209 DALBIR KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
312 SULTANPUR LODHI PB-06-005-113-001/59
(Shatabgarh) 		2606005000NRG23160320230124503 16/03/2023 Kulwant Kaur 2606005WL010596 Kulwant Kaur 00354 PUNB0243700 564 564 Processed 01/04/2023 0415813211 KULWANT KAUR W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
313 SULTANPUR LODHI PB-06-005-113-001/64
(Shatabgarh) 		2606005000NRG23160320230124504 16/03/2023 Mamta Rani 2606005WL010596 Mamta Rani 00354 PUNB0243700 564 564 Processed 01/04/2023 0415813214 MAMTA RANI W/O JATINDER KUMAR PUNJAB NATIONAL BANK(508568)
314 SULTANPUR LODHI PB-06-005-113-001/67
(Shatabgarh) 		2606005000NRG23160320230124505 16/03/2023 Rajwinder kaur 2606005WL010596 Rajwinder kaur 00354 PUNB0243700 564 564 Processed 01/04/2023 0415813213 RAJWINDER KAUR W/O MAHINDER PAL PUNJAB NATIONAL BANK(508568)
315 SULTANPUR LODHI PB-06-005-113-001/84
(Shatabgarh) 		2606005000NRG23160320230124508 16/03/2023 Sangeeta 2606005WL010596 Sangeeta 00354 PUNB0243700 564 564 Processed 01/04/2023 0415813216 SANGEETA RANI W/O S. BAGICHA PUNJAB NATIONAL BANK(508568)
316 SULTANPUR LODHI PB-06-005-113-001/94
(Shatabgarh) 		2606005000NRG23160320230124511 16/03/2023 Sheela rani 2606005WL010596 Sheela rani 00354 PUNB0243700 564 564 Processed 01/04/2023 0415813217 SHEELA RANI W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
317 SULTANPUR LODHI PB-06-005-113-001/99
(Shatabgarh) 		2606005000NRG23160320230124512 16/03/2023 GURDEEP KAUR 2606005WL010596 GURDEEP KAUR 00354 PUNB0243700 564 564 Processed 01/04/2023 0415813215 GURDEEP KAUR W/O SH. MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
318 SULTANPUR LODHI PB-06-005-115-001/146
(Sech) 		2606005000NRG23160320230124741 16/03/2023 Mahinder kaur 2606005WL010604 Mahinder kaur 00354 PUNB0255700 846 846 Processed 01/04/2023 0415813221 MAHINDER KAUR W/O MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
319 SULTANPUR LODHI PB-06-005-115-001/62
(Sech) 		2606005000NRG23160320230124742 16/03/2023 Munsha Singh 2606005WL010604 Munsha Singh 00354 PUNB0255700 846 846 Processed 01/04/2023 0415813222 MUNSHA SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
320 SULTANPUR LODHI PB-06-005-115-001/67
(Sech) 		2606005000NRG23160320230124743 16/03/2023 WALAIT SINGH 2606005WL010604 WALAIT SINGH 00354 PUNB0255700 1128 1128 Processed 01/04/2023 0415813223 VLAIT SNGH SO GULAB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
321 SULTANPUR LODHI PB-06-005-023-001/15
(Bussowal) 		2606005000NRG23150320230124116 16/03/2023 Seema 2606005WL010577 Seema 00354 PUNB0312300 846 846 Processed 01/04/2023 0415813471 SEEMA W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
322 SULTANPUR LODHI PB-06-005-023-001/34
(Bussowal) 		2606005000NRG23160320230124407 16/03/2023 Devi 2606005WL010593 Devi 00354 PUNB0312300 282 282 Processed 01/04/2023 0415813453 DEVI WO SUKHA PUNJAB NATIONAL BANK(508568)
323 SULTANPUR LODHI PB-06-005-023-001/8
(Bussowal) 		2606005000NRG23160320230124444 16/03/2023 Balwinder Singh 2606005WL010593 Balwinder Singh 00354 PUNB0312300 846 846 Processed 01/04/2023 0415813444 BALWINDER SINGH SO SODAGAR PUNJAB NATIONAL BANK(508568)
324 SULTANPUR LODHI PB-06-005-023-001/85
(Bussowal) 		2606005000NRG23160320230124450 16/03/2023 SHINDO 2606005WL010593 SHINDO 00354 PUNB0312300 282 282 Processed 01/04/2023 0415813422 SHINDO WO MOHAN LAL AND DSSO KAPURTHALA PUNJAB NATIONAL BANK(508568)
325 SULTANPUR LODHI PB-06-005-023-001/85
(Bussowal) 		2606005000NRG23160320230124451 16/03/2023 SHINDO 2606005WL010593 SHINDO 00354 PUNB0312300 846 846 Processed 01/04/2023 0415813423 SHINDO WO MOHAN LAL AND DSSO KAPURTHALA PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
326 SULTANPUR LODHI PB-06-005-099-001/173
(Sabuwal) 		2606005000NRG23160320230124690 16/03/2023 Sandeep Kaur 2606005WL010602 Sandeep Kaur 00354 PUNB0330400 3384 3384 Processed 01/04/2023 0415813229 SANDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
327 SULTANPUR LODHI PB-06-005-099-001/173
(Sabuwal) 		2606005000NRG23160320230124691 16/03/2023 Surjit Singh 2606005WL010602 Surjit Singh 00354 PUNB0330400 3384 3384 Processed 01/04/2023 0415813228 SURJIT SINGH SO JOGINDER PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
328 SULTANPUR LODHI PB-06-005-007-001/105
(Amritpur) 		2606005000NRG23150320230124097 16/03/2023 Surjeet singh 2606005WL010576 Surjeet singh 00415 SBIN0010743 846 846 Processed 01/04/2023 0415813230 MR SURJIT SINGH STATE BANK OF INDIA(508548)
329 SULTANPUR LODHI PB-06-005-007-001/13
(Amritpur) 		2606005000NRG23150320230123793 16/03/2023 Karnail Singh 2606005WL010553 Karnail Singh 00415 SBIN0010743 282 282 Processed 01/04/2023 0415813225 KARNAIL SINGH HDFC BANK LTD(607152)
330 SULTANPUR LODHI PB-06-005-007-001/168
(Amritpur Rajewal) 		2606005000NRG23150320230123800 16/03/2023 Gurdeep kaur 2606005WL010553 Gurdeep kaur 00415 SBIN0010743 282 282 Processed 01/04/2023 0415813231 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
331 SULTANPUR LODHI PB-06-005-100-001/110
(Shahjahanpur) 		2606005000NRG23160320230124472 16/03/2023 Inderpal singh 2606005WL010594 Inderpal singh 00415 SBIN0016147 1128 1128 Processed 01/04/2023 0415813226 MR INDER PAL SO AMRIK SINGH STATE BANK OF INDIA(508548)
332 SULTANPUR LODHI PB-06-005-100-001/110
(Shahjahanpur) 		2606005000NRG23160320230124481 16/03/2023 Inderpal singh 2606005WL010595 Inderpal singh 00415 SBIN0016147 1128 1128 Processed 01/04/2023 0415813227 MR INDER PAL SO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
333 SULTANPUR LODHI PB-06-005-001-001/55
(Ahli Kalan) 		2606005000NRG23140320230123546 16/03/2023 PAL SINGH 2606005WL010536 PAL SINGH 00415 SBIN0050066 564 564 Rejected 03/04/2023 N0323012F6AAD Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 SULTANPUR LODHI PB-06-005-113-001/86
(Shatabgarh) 		2606005000NRG23160320230124509 16/03/2023 Darshan 2606005WL010596 Darshan 00415 SBIN0050066 564 564 Processed 01/04/2023 0415813322 DARSHAN SINGH SO MR CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
335 SULTANPUR LODHI PB-06-005-077-001/12
(Mullan Baha) 		2606005000NRG23160320230124519 16/03/2023 Charanjit 2606005WL010598 Charanjit 00415 SBIN0051209 846 846 Processed 01/04/2023 0415813327 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
336 SULTANPUR LODHI PB-06-005-077-001/28
(Mullan Baha) 		2606005000NRG23160320230124525 16/03/2023 Shingara 2606005WL010598 Shingara 00415 SBIN0051209 846 846 Processed 01/04/2023 0415813336 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
337 SULTANPUR LODHI PB-06-005-077-001/31
(Mullan Baha) 		2606005000NRG23160320230124526 16/03/2023 gurmeeto 2606005WL010598 gurmeeto 00415 SBIN0051209 846 846 Processed 01/04/2023 0415813321 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
338 SULTANPUR LODHI PB-06-005-077-001/77
(Mullan Baha) 		2606005000NRG23160320230124531 16/03/2023 Mindo 2606005WL010598 Mindo 00415 SBIN0051209 846 846 Processed 01/04/2023 0415813324 MINDO W/O MR KHUSIA & D.S.W.O PUNJAB NATIONAL BANK(508568)
339 SULTANPUR LODHI PB-06-005-077-001/80
(Mullan Baha) 		2606005000NRG23160320230124533 16/03/2023 Sukhi 2606005WL010598 Sukhi 00415 SBIN0051209 846 846 Processed 01/04/2023 0415813319 MRS SUKHI SUKHI STATE BANK OF INDIA(508548)
340 SULTANPUR LODHI PB-06-005-077-001/80
(Mullan Baha) 		2606005000NRG23160320230124534 16/03/2023 Sukhi 2606005WL010598 Sukhi 00415 SBIN0051209 282 282 Processed 01/04/2023 0415813320 MRS SUKHI SUKHI STATE BANK OF INDIA(508548)
341 SULTANPUR LODHI PB-06-005-077-001/85
(Mullan Baha) 		2606005000NRG23160320230124535 16/03/2023 Kanso 2606005WL010598 Kanso 00415 SBIN0051209 846 846 Processed 01/04/2023 0415813323 SURJIT KAUR W/O SHINGARA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
342 SULTANPUR LODHI PB-06-005-077-001/93
(Mullan Baha) 		2606005000NRG23160320230124536 16/03/2023 Darsho 2606005WL010598 Darsho 00415 SBIN0051209 564 564 Processed 01/04/2023 0415813325 MRS DARSHO STATE BANK OF INDIA(508548)
SubTotal 5922 5922
343 SULTANPUR LODHI PB-06-005-011-001/60
(Baoopur Jadid) 		2606005000NRG23160320230124753 16/03/2023 Raj 2606005WL010607 Raj 00462 UCBA0002379 282 282 Processed 01/04/2023 0415813198 RAJ CANARA BANK(508532)
SubTotal 282 282
344 SULTANPUR LODHI PB-06-005-001-001/209
(Ahli Kalan) 		2606005000NRG23140320230123551 16/03/2023 Gurjant singh 2606005WL010537 Gurjant singh 00468 UBIN0560715 564 564 Processed 01/04/2023 0415813285 GURJANT SINGH SO RAJ SINGH UNION BANK OF INDIA(508500)
345 SULTANPUR LODHI PB-06-005-001-001/234
(Ahli Kalan) 		2606005000NRG23140320230123470 16/03/2023 Mahinder kaur 2606005WL010534 Mahinder kaur 00468 UBIN0560715 282 282 Processed 01/04/2023 0415813288 MAHINDER KAUR ALIAS MINDO WO CHIRAG DSSO PUNJAB NATIONAL BANK(508568)
346 SULTANPUR LODHI PB-06-005-001-001/234
(Ahli Kalan) 		2606005000NRG23140320230123510 16/03/2023 Mahinder kaur 2606005WL010536 Mahinder kaur 00468 UBIN0560715 282 282 Processed 01/04/2023 0415813289 MAHINDER KAUR ALIAS MINDO WO CHIRAG DSSO PUNJAB NATIONAL BANK(508568)
347 SULTANPUR LODHI PB-06-005-001-001/360
(Ahli Kalan) 		2606005000NRG23140320230123527 16/03/2023 Kuldeep kaur 2606005WL010536 Kuldeep kaur 00468 UBIN0560715 282 282 Processed 01/04/2023 0415813286 KULDEEP KAUR HDFC BANK LTD(607152)
348 SULTANPUR LODHI PB-06-005-001-001/360
(Ahli Kalan) 		2606005000NRG23140320230123528 16/03/2023 Kuldeep kaur 2606005WL010536 Kuldeep kaur 00468 UBIN0560715 846 846 Processed 01/04/2023 0415813287 KULDEEP KAUR HDFC BANK LTD(607152)
349 SULTANPUR LODHI PB-06-005-007-001/300
(Amritpur) 		2606005000NRG23150320230124096 16/03/2023 usha rani 2606005WL010575 usha rani 00468 UBIN0560715 1692 1692 Processed 01/04/2023 0415813305 USHA RANI ICICI BANK LTD(508534)
SubTotal 3948 3948
350 SULTANPUR LODHI PB-06-005-007-001/10
(Amritpur) 		2606005000NRG23150320230123787 16/03/2023 Balwinder Singh 2606005WL010553 Balwinder Singh 00468 UBIN0564508 282 282 Processed 01/04/2023 0415813298 BALWINDER SINGH S/O MAKHAN SINGH UNION BANK OF INDIA(508500)
351 SULTANPUR LODHI PB-06-005-007-001/106
(Amritpur) 		2606005000NRG23150320230124088 16/03/2023 Kakka Singh 2606005WL010575 Kakka Singh 00468 UBIN0564508 1692 1692 Processed 01/04/2023 0415813301 KAKKA SINGH SO SHER SINGH UNION BANK OF INDIA(508500)
352 SULTANPUR LODHI PB-06-005-007-001/106
(Amritpur) 		2606005000NRG23150320230124089 16/03/2023 Khushaliya 2606005WL010575 Khushaliya 00468 UBIN0564508 1692 1692 Processed 01/04/2023 0415813302 KUSHALYA WO KAKKA SINGH UNION BANK OF INDIA(508500)
353 SULTANPUR LODHI PB-06-005-007-001/114
(Amritpur Rajewal) 		2606005000NRG23150320230123789 16/03/2023 Kala Singh 2606005WL010553 Kala Singh 00468 UBIN0564508 282 282 Processed 01/04/2023 0415813306 KALA SINGH SO JAGIR SINGH UNION BANK OF INDIA(508500)
354 SULTANPUR LODHI PB-06-005-007-001/126
(Amritpur Rajewal) 		2606005000NRG23150320230123791 16/03/2023 RAJWANT KAUR 2606005WL010553 RAJWANT KAUR 00468 UBIN0564508 282 282 Processed 01/04/2023 0415813307 RAJWANT KAUR WO SHANGARA SINGH UNION BANK OF INDIA(508500)
355 SULTANPUR LODHI PB-06-005-007-001/131
(Amritpur Rajewal) 		2606005000NRG23150320230123794 16/03/2023 KASHMIR KAUR 2606005WL010553 KASHMIR KAUR 00468 UBIN0564508 282 282 Processed 01/04/2023 0415813296 KASHMIR KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
356 SULTANPUR LODHI PB-06-005-007-001/183
(Amritpur) 		2606005000NRG23150320230124102 16/03/2023 Balwinder singh 2606005WL010576 Balwinder singh 00468 UBIN0564508 564 564 Processed 01/04/2023 0415813294 BALWINDER SINGH S/O TEJA SINGH UNION BANK OF INDIA(508500)
357 SULTANPUR LODHI PB-06-005-007-001/185
(Amritpur) 		2606005000NRG23150320230123801 16/03/2023 KRISHNA 2606005WL010553 KRISHNA 00468 UBIN0564508 282 282 Processed 01/04/2023 0415813300 KISHNO W/O MAHINDER SINGH UNION BANK OF INDIA(508500)
358 SULTANPUR LODHI PB-06-005-007-001/186
(Amritpur Rajewal) 		2606005000NRG23150320230123802 16/03/2023 SATNAM SINGH 2606005WL010553 SATNAM SINGH 00468 UBIN0564508 282 282 Processed 01/04/2023 0415813295 SATNAM SINGH S/O BANTA SINGH UNION BANK OF INDIA(508500)
359 SULTANPUR LODHI PB-06-005-007-001/210
(Amritpur) 		2606005000NRG23150320230123804 16/03/2023 Paramjit Kaur 2606005WL010553 Paramjit Kaur 00468 UBIN0564508 282 282 Processed 01/04/2023 0415813303 PARAMJIT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
360 SULTANPUR LODHI PB-06-005-007-001/219
(Amritpur) 		2606005000NRG23150320230123805 16/03/2023 Paramjit Kaur 2606005WL010553 Paramjit Kaur 00468 UBIN0564508 282 282 Processed 01/04/2023 0415813308 PARAMJIT KAUR UNION BANK OF INDIA(508500)
361 SULTANPUR LODHI PB-06-005-007-001/238
(Amritpur) 		2606005000NRG23150320230123809 16/03/2023 Sucha singh 2606005WL010553 Sucha singh 00468 UBIN0564508 282 282 Processed 01/04/2023 0415813292 SUCHA SINGH HDFC BANK LTD(607152)
362 SULTANPUR LODHI PB-06-005-007-001/36
(Amritpur) 		2606005000NRG23150320230123812 16/03/2023 Tara Singh 2606005WL010553 Tara Singh 00468 UBIN0564508 282 282 Processed 01/04/2023 0415813293 TARA SINGH SO KALA SINGH UNION BANK OF INDIA(508500)
363 SULTANPUR LODHI PB-06-005-007-001/84
(Amritpur) 		2606005000NRG23150320230123820 16/03/2023 Chimman singh 2606005WL010553 Chimman singh 00468 UBIN0564508 282 282 Processed 01/04/2023 0415813291 CHIMAN SINGH HDFC BANK LTD(607152)
364 SULTANPUR LODHI PB-06-005-143-001/19
(Amritpur Rajewal) 		2606005000NRG23150320230123823 16/03/2023 SUNEETA RANI 2606005WL010553 SUNEETA RANI 00468 UBIN0564508 282 282 Processed 01/04/2023 0415813304 SUNITA RANI W/O RASHPAL SINGH UNION BANK OF INDIA(508500)
365 SULTANPUR LODHI PB-06-005-143-001/24
(Amritpur Rajewal) 		2606005000NRG23150320230123824 16/03/2023 Satnam Singh 2606005WL010553 Satnam Singh 00468 UBIN0564508 282 282 Processed 01/04/2023 0415813309 SATNAM SINGH UNION BANK OF INDIA(508500)
366 SULTANPUR LODHI PB-06-005-143-001/279
(Amritpur Rajewal) 		2606005000NRG23150320230123828 16/03/2023 Jagir Kaur 2606005WL010553 Jagir Kaur 00468 UBIN0564508 282 282 Processed 01/04/2023 0415813297 JAGIR KAUR W/O BALKAR SINGH UNION BANK OF INDIA(508500)
367 SULTANPUR LODHI PB-06-005-143-001/3
(Amritpur Rajewal) 		2606005000NRG23150320230123832 16/03/2023 Kehar singh 2606005WL010553 Kehar singh 00468 UBIN0564508 282 282 Processed 01/04/2023 0415813299 KEHAR SINGH HDFC BANK LTD(607152)
368 SULTANPUR LODHI PB-06-005-143-001/34
(Amritpur Rajewal) 		2606005000NRG23150320230123834 16/03/2023 Joginder Singh 2606005WL010553 Joginder Singh 00468 UBIN0564508 282 282 Processed 01/04/2023 0415813290 JOGINDER SINGH SO KALA SINGH UNION BANK OF INDIA(508500)
SubTotal 8460 8460
369 SULTANPUR LODHI PB-06-005-001-001/250
(Ahli Kalan) 		2606005000NRG23140320230123553 16/03/2023 Gurjant Singh 2606005WL010537 Gurjant Singh 00554 KKBK0000252 564 564 Processed 01/04/2023 0415813337 GURJANT SINGH SO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
370 SULTANPUR LODHI PB-06-005-011-001/63
(Baoopur Jadid) 		2606005000NRG23160320230124755 16/03/2023 Jasvir Kaur 2606005WL010607 Jasvir Kaur 00554 KKBK0000256 282 282 Processed 01/04/2023 0415813224 JASBIR KAUR D/O JAGDESH SINGH UCO BANK(607066)
SubTotal 282 282
Total 273822 273822

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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_160323APB_FTO_114207 AXIS BANK UTIB0003828 LOHIAN KHAS 1410
2 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 5922
3 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 564
4 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 Canara Bank CNRB0004604 SULTANPUR LODHI 564
5 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 282
6 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 HDFC HDFC0001363 THE MALL 1974
7 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 9306
8 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 Indian Bank IDIB000G583 Govidwal sahib 5358
9 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 Indian Bank IDIB000K015 KAPURTHALA 1128
10 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 Indian Bank IDIB000S786 Sultanpur Lodhi 13818
11 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 Punjab & Sind Bank PSIB0000823 MOTHANWALA 1128
12 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 25944
13 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 21996
14 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 Punjab National Bank PUNB0107700 BUSSOWAL 133386
15 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 Punjab National Bank PUNB0132010 Sultanpur Lodhi 564
16 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 Punjab National Bank PUNB0243700 DEEPANWALI 13536
17 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 Punjab National Bank PUNB0255700 DUDWANDI 2820
18 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 Punjab National Bank PUNB0312300 SULTANPUR LODHI 3102
19 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 Punjab National Bank PUNB0330400 TIBBA 6768
20 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 State Bank of India SBIN0010743 GOINDWAL 1410
21 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 State Bank of India SBIN0016147 LOHIAN KHAS 2256
22 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 State Bank of India SBIN0050066 SULTANPUR LODHI 1128
23 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 5922
24 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 UCO Bank UCBA0002379 SULTANPUR LODHI 282
25 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 Union Bank of India UBIN0560715 SULTANPUR LODHI 3948
26 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 8460
27 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 Kotak Mahindra Bank Ltd. KKBK0000252 PUNJAB - KAPURTHALA 564
28 SULTANPUR LODHI PB2606005_160323APB_FTO_114207 Kotak Mahindra Bank Ltd. KKBK0000256 PUNJAB - JALANDHAR 282

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