|
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)
|
2606005000NRG23110220230112934
|
16/03/2023
|
Sandeep Sunny
|
2606005WL0009842
|
Sandeep Sunny
|
00032
|
UTIB0003828
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415470607
|
|
Sandeep Sunny
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-038-001/31
(Farid Sarai)
|
2606005000NRG23041220220093923
|
16/03/2023
|
Manjit Kaur
|
2606005WL0008006
|
Manjit Kaur
|
00045
|
BARB0SULKAP
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415470375
|
|
Manjit Kaur
|
()
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-067-001/136
(Lakh Warah)
|
2606005000NRG23041220220093912
|
16/03/2023
|
Nirmal Singh
|
2606005WL0008003
|
Nirmal Singh
|
00045
|
BARB0SULKAP
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415470374
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-056-001/16
(Jhanduwal Kamboan)
|
2606005000NRG23041220220093895
|
16/03/2023
|
balwinder singh
|
2606005WL0008000
|
balwinder singh
|
00078
|
CNRB0004604
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470379
|
No Such Account
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-056-001/16
(Jhanduwal Kamboan)
|
2606005000NRG23041220220093896
|
16/03/2023
|
balwinder singh
|
2606005WL0008000
|
balwinder singh
|
00078
|
CNRB0004604
|
3384
|
3384
|
Rejected
|
31/03/2023
|
|
0415470380
|
No Such Account
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-056-001/16
(Jhanduwal Kamboan)
|
2606005000NRG23041220220093897
|
16/03/2023
|
balwinder singh
|
2606005WL0008000
|
balwinder singh
|
00078
|
CNRB0004604
|
564
|
564
|
Rejected
|
31/03/2023
|
|
0415470381
|
No Such Account
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-056-001/16
(Jhanduwal Kamboan)
|
2606005000NRG23041220220093898
|
16/03/2023
|
balwinder singh
|
2606005WL0008000
|
balwinder singh
|
00078
|
CNRB0004604
|
2820
|
2820
|
Rejected
|
31/03/2023
|
|
0415470382
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-022-001/283
(Masit)
|
2606005000NRG23110220230113054
|
16/03/2023
|
Dalbir kaur
|
2606005WL0009893
|
Dalbir kaur
|
00080
|
CLBL0000019
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415470376
|
|
Dalbir kaur
|
()
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-077-001/79
(Mullan Baha)
|
2606005000NRG23110220230112939
|
16/03/2023
|
Darshan
|
2606005WL0009844
|
Darshan
|
00080
|
CLBL0000019
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415470373
|
|
Darshan
|
()
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-077-001/79
(Mullan Baha)
|
2606005000NRG23110220230112940
|
16/03/2023
|
Darshan
|
2606005WL0009844
|
Darshan
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415470377
|
|
Darshan
|
()
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-077-001/79
(Mullan Baha)
|
2606005000NRG23110220230112941
|
16/03/2023
|
Darshan
|
2606005WL0009844
|
Darshan
|
00080
|
CLBL0000019
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415470378
|
|
Darshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-086-001/10
(Nathupur)
|
2606005000NRG23110220230113108
|
16/03/2023
|
sandeep kaur
|
2606005WL0009917
|
sandeep kaur
|
00176
|
IDIB000S786
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415470383
|
|
sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-038-001/66
(Farid Sarai)
|
2606005000NRG23041220220093922
|
16/03/2023
|
Kulwant kaur
|
2606005WL0008006
|
Kulwant kaur
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415470384
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-001-001/147
(Ahli Kalan)
|
2606005000NRG23041220220093932
|
16/03/2023
|
jeeta
|
2606005WL0008009
|
jeeta
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470502
|
No Such Account
|
|
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-001-001/147
(Ahli Kalan)
|
2606005000NRG23041220220093933
|
16/03/2023
|
jeeta
|
2606005WL0008009
|
jeeta
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
31/03/2023
|
|
0415470503
|
No Such Account
|
|
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-001-001/147
(Ahli Kalan)
|
2606005000NRG23041220220093934
|
16/03/2023
|
jeeta
|
2606005WL0008009
|
jeeta
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
31/03/2023
|
|
0415470500
|
No Such Account
|
|
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-001-001/259
(Ahli Kalan)
|
2606005000NRG23041220220093936
|
16/03/2023
|
Davinder Singh
|
2606005WL0008010
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
31/03/2023
|
|
0415470515
|
No Such Account
|
|
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-001-001/29
(Ahli Kalan)
|
2606005000NRG23041220220093935
|
16/03/2023
|
Kala
|
2606005WL0008009
|
Kala
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470523
|
No Such Account
|
|
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-010-001/138
(Bhago Budha)
|
2606005000NRG23101220220096094
|
16/03/2023
|
Sukhdev Singh
|
2606005WL0008232
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
31/03/2023
|
|
0415470573
|
No Such Account
|
|
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-010-001/138
(Bhago Budha)
|
2606005000NRG23110220230113086
|
16/03/2023
|
Sukhdev Singh
|
2606005WL0009912
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Rejected
|
31/03/2023
|
|
0415470592
|
No Such Account
|
|
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-010-001/81
(Bhago Budha)
|
2606005000NRG23110220230113087
|
16/03/2023
|
Simranjeet kaur
|
2606005WL0009912
|
Simranjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
31/03/2023
|
|
0415470493
|
No Such Account
|
|
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-010-001/81
(Bhago Budha)
|
2606005000NRG23110220230113099
|
16/03/2023
|
Simranjeet kaur
|
2606005WL0009912
|
Simranjeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
31/03/2023
|
|
0415470492
|
No Such Account
|
|
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-010-001/87
(Bhago Budha)
|
2606005000NRG23110220230113088
|
16/03/2023
|
Jaswinder Singh
|
2606005WL0009912
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
31/03/2023
|
|
0415470423
|
No Such Account
|
|
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-010-001/88
(Bhago Budha)
|
2606005000NRG23110220230113089
|
16/03/2023
|
bohar singh
|
2606005WL0009912
|
bohar singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
31/03/2023
|
|
0415470420
|
No Such Account
|
|
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-010-001/88
(Bhago Budha)
|
2606005000NRG23110220230113098
|
16/03/2023
|
bohar singh
|
2606005WL0009912
|
bohar singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
31/03/2023
|
|
0415470421
|
No Such Account
|
|
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-012-001/63
(Bhago Arian)
|
2606005000NRG23041220220093910
|
16/03/2023
|
Harmesh lal
|
2606005WL0008002
|
Harmesh lal
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
31/03/2023
|
|
0415470479
|
No Such Account
|
|
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-012-001/63
(Bhago Arian)
|
2606005000NRG23041220220093911
|
16/03/2023
|
Harmesh lal
|
2606005WL0008002
|
Harmesh lal
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
31/03/2023
|
|
0415470480
|
No Such Account
|
|
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-015-001/226
(Baja)
|
2606005000NRG23100220230112911
|
16/03/2023
|
Paramjit
|
2606005WL0009831
|
Paramjit
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
31/03/2023
|
|
0415470476
|
No Such Account
|
|
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-018-001/6
(Basti Amar Kot)
|
2606005000NRG23151220220097866
|
16/03/2023
|
Santokh singh
|
2606005WL0008422
|
Santokh singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
31/03/2023
|
|
0415470568
|
No Such Account
|
|
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-018-001/6
(Basti Amar Kot)
|
2606005000NRG23151220220097867
|
16/03/2023
|
Santokh singh
|
2606005WL0008422
|
Santokh singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470569
|
No Such Account
|
|
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-018-001/6
(Basti Amar Kot)
|
2606005000NRG23151220220097868
|
16/03/2023
|
Santokh singh
|
2606005WL0008422
|
Santokh singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
31/03/2023
|
|
0415470570
|
No Such Account
|
|
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-020-001/32
(Basti Jangla)
|
2606005000NRG23041220220093972
|
16/03/2023
|
Manjit Singh
|
2606005WL0008017
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Rejected
|
31/03/2023
|
|
0415470558
|
No Such Account
|
|
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-022-001/243
(Masit)
|
2606005000NRG23110220230113116
|
16/03/2023
|
Daljit kaur
|
2606005WL0009923
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
31/03/2023
|
|
0415470531
|
No Such Account
|
|
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-022-001/243
(Masit)
|
2606005000NRG23151220220097881
|
16/03/2023
|
Daljit kaur
|
2606005WL0008427
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
31/03/2023
|
|
0415470532
|
No Such Account
|
|
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-022-001/283
(Masit)
|
2606005000NRG23151220220097882
|
16/03/2023
|
Dalbir kaur
|
2606005WL0008428
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
31/03/2023
|
|
0415470467
|
No Such Account
|
|
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-022-001/283
(Masit)
|
2606005000NRG23041220220093925
|
16/03/2023
|
Dalbir kaur
|
2606005WL0008007
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470469
|
No Such Account
|
|
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-022-001/283
(Masit)
|
2606005000NRG23041220220093926
|
16/03/2023
|
Dalbir kaur
|
2606005WL0008007
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
31/03/2023
|
|
0415470470
|
No Such Account
|
|
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-022-001/283
(Masit)
|
2606005000NRG23041220220093927
|
16/03/2023
|
Dalbir kaur
|
2606005WL0008007
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
31/03/2023
|
|
0415470468
|
No Such Account
|
|
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-022-001/45
(Masit)
|
2606005000NRG23151220220097883
|
16/03/2023
|
Sumanpreet kaur
|
2606005WL0008428
|
Sumanpreet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
31/03/2023
|
|
0415470538
|
No Such Account
|
|
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-022-001/49
(Masit)
|
2606005000NRG23110220230113061
|
16/03/2023
|
Kiranjit kaur
|
2606005WL0009897
|
Kiranjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
31/03/2023
|
|
0415470412
|
No Such Account
|
|
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-023-001/81
(Bussowal)
|
2606005000NRG23100220230112912
|
16/03/2023
|
RANI
|
2606005WL0009832
|
RANI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Rejected
|
31/03/2023
|
|
0415470543
|
No Such Account
|
|
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-025-001/133
(Bharoana)
|
2606005000NRG23100220230112920
|
16/03/2023
|
Surjeet Singh
|
2606005WL0009836
|
Surjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470504
|
No Such Account
|
|
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-025-001/133
(Bharoana)
|
2606005000NRG23100220230112921
|
16/03/2023
|
Surjeet Singh
|
2606005WL0009836
|
Surjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470505
|
No Such Account
|
|
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-025-001/133
(Bharoana)
|
2606005000NRG23100220230112922
|
16/03/2023
|
Surjeet Singh
|
2606005WL0009836
|
Surjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470506
|
No Such Account
|
|
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-025-002/85
(Mand Inderpur)
|
2606005000NRG23041220220093973
|
16/03/2023
|
Manjit Kaur
|
2606005WL0008018
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470478
|
No Such Account
|
|
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-025-002/85
(Mand Inderpur)
|
2606005000NRG23041220220093974
|
16/03/2023
|
Manjit Kaur
|
2606005WL0008018
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470475
|
No Such Account
|
|
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-030-001/53
(Dandupur)
|
2606005000NRG23110220230113053
|
16/03/2023
|
Pinky
|
2606005WL0009892
|
Pinky
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
31/03/2023
|
|
0415470562
|
No Such Account
|
|
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-031-001/219
(Dandwindi)
|
2606005000NRG23110220230113118
|
16/03/2023
|
Kamaljit Kaur
|
2606005WL0009925
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
31/03/2023
|
|
0415470447
|
No Such Account
|
|
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-034-001/218
(Dalla)
|
2606005000NRG23151220220097869
|
16/03/2023
|
Jarnail Singh
|
2606005WL0008423
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470534
|
No Such Account
|
|
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-034-001/218
(Dalla)
|
2606005000NRG23100220230112914
|
16/03/2023
|
Jarnail Singh
|
2606005WL0009834
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470536
|
No Such Account
|
|
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-034-001/218
(Dalla)
|
2606005000NRG23100220230112915
|
16/03/2023
|
Jarnail Singh
|
2606005WL0009834
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
31/03/2023
|
|
0415470537
|
No Such Account
|
|
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-034-001/218
(Dalla)
|
2606005000NRG23100220230112916
|
16/03/2023
|
Jarnail Singh
|
2606005WL0009834
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
31/03/2023
|
|
0415470535
|
No Such Account
|
|
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-037-001/53
(Doda Wazir)
|
2606005000NRG23041220220093920
|
16/03/2023
|
Sandeep Kaur
|
2606005WL0008005
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415470554
|
|
Sandeep Kaur
|
()
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-037-001/53
(Doda Wazir)
|
2606005000NRG23041220220093921
|
16/03/2023
|
Sandeep Kaur
|
2606005WL0008005
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415470551
|
|
Sandeep Kaur
|
()
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-041-001/11
(Fattowal)
|
2606005000NRG23041220220093862
|
16/03/2023
|
Jaspal Singh
|
2606005WL0007997
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470494
|
No Such Account
|
|
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-041-001/11
(Fattowal)
|
2606005000NRG23041220220093863
|
16/03/2023
|
Jaspal Singh
|
2606005WL0007997
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
31/03/2023
|
|
0415470495
|
No Such Account
|
|
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-041-001/11
(Fattowal)
|
2606005000NRG23041220220093864
|
16/03/2023
|
Jaspal Singh
|
2606005WL0007997
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470498
|
No Such Account
|
|
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-041-001/11
(Fattowal)
|
2606005000NRG23041220220093865
|
16/03/2023
|
Jaspal Singh
|
2606005WL0007997
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470496
|
No Such Account
|
|
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-041-001/11
(Fattowal)
|
2606005000NRG23041220220093866
|
16/03/2023
|
Jaspal Singh
|
2606005WL0007997
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
31/03/2023
|
|
0415470497
|
No Such Account
|
|
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-041-001/11
(Fattowal)
|
2606005000NRG23041220220093867
|
16/03/2023
|
Jaspal Singh
|
2606005WL0007997
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470499
|
No Such Account
|
|
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-041-001/17
(Fattowal)
|
2606005000NRG23041220220093868
|
16/03/2023
|
Tarsem Singh
|
2606005WL0007997
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470415
|
No Such Account
|
|
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-041-001/17
(Fattowal)
|
2606005000NRG23041220220093869
|
16/03/2023
|
Tarsem Singh
|
2606005WL0007997
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
31/03/2023
|
|
0415470416
|
No Such Account
|
|
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-041-001/17
(Fattowal)
|
2606005000NRG23041220220093870
|
16/03/2023
|
Tarsem Singh
|
2606005WL0007997
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470414
|
No Such Account
|
|
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-041-001/18
(Fattowal)
|
2606005000NRG23041220220093872
|
16/03/2023
|
Inderjit Kaur
|
2606005WL0007997
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
31/03/2023
|
|
0415470481
|
No Such Account
|
|
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-041-001/18
(Fattowal)
|
2606005000NRG23041220220093871
|
16/03/2023
|
Jeet Kaur
|
2606005WL0007997
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
31/03/2023
|
|
0415470431
|
No Such Account
|
|
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-041-001/18
(Fattowal)
|
2606005000NRG23041220220093873
|
16/03/2023
|
Paramjit Kaur
|
2606005WL0007997
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
31/03/2023
|
|
0415470518
|
No Such Account
|
|
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-041-001/2
(Fattowal)
|
2606005000NRG23041220220093874
|
16/03/2023
|
Gurmeet Singh
|
2606005WL0007997
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
31/03/2023
|
|
0415470486
|
No Such Account
|
|
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-041-001/2
(Fattowal)
|
2606005000NRG23041220220093875
|
16/03/2023
|
Gurmeet Singh
|
2606005WL0007997
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
31/03/2023
|
|
0415470485
|
No Such Account
|
|
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-041-001/4
(Fattowal)
|
2606005000NRG23041220220093876
|
16/03/2023
|
Baljit Kaur
|
2606005WL0007997
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
31/03/2023
|
|
0415470463
|
No Such Account
|
|
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-041-001/9
(Fattowal)
|
2606005000NRG23041220220093877
|
16/03/2023
|
Balwinder
|
2606005WL0007997
|
Balwinder
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
31/03/2023
|
|
0415470482
|
No Such Account
|
|
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-041-001/9
(Fattowal)
|
2606005000NRG23041220220093882
|
16/03/2023
|
Balwinder
|
2606005WL0007997
|
Balwinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470483
|
No Such Account
|
|
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-041-001/9
(Fattowal)
|
2606005000NRG23041220220093883
|
16/03/2023
|
ShinderPal
|
2606005WL0007997
|
ShinderPal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470587
|
No Such Account
|
|
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-041-001/9
(Fattowal)
|
2606005000NRG23041220220093884
|
16/03/2023
|
ShinderPal
|
2606005WL0007997
|
ShinderPal
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
31/03/2023
|
|
0415470588
|
No Such Account
|
|
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-041-001/9
(Fattowal)
|
2606005000NRG23041220220093878
|
16/03/2023
|
ShinderPal
|
2606005WL0007997
|
ShinderPal
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
31/03/2023
|
|
0415470585
|
No Such Account
|
|
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-041-001/9
(Fattowal)
|
2606005000NRG23041220220093879
|
16/03/2023
|
ShinderPal
|
2606005WL0007997
|
ShinderPal
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
31/03/2023
|
|
0415470586
|
No Such Account
|
|
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-041-001/9
(Fattowal)
|
2606005000NRG23041220220093880
|
16/03/2023
|
ShinderPal
|
2606005WL0007997
|
ShinderPal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470584
|
No Such Account
|
|
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-041-001/9
(Fattowal)
|
2606005000NRG23041220220093881
|
16/03/2023
|
ShinderPal
|
2606005WL0007997
|
ShinderPal
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
31/03/2023
|
|
0415470583
|
No Such Account
|
|
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-043-001/102
(Gazipur)
|
2606005000NRG23110220230113059
|
16/03/2023
|
Rajwinder kaur
|
2606005WL0009896
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
31/03/2023
|
|
0415470484
|
No Such Account
|
|
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-043-001/99
(Gazipur)
|
2606005000NRG23110220230113060
|
16/03/2023
|
Kashmir Singh
|
2606005WL0009896
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
31/03/2023
|
|
0415470507
|
No Such Account
|
|
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-044-001/12
(Gill)
|
2606005000NRG23110220230113112
|
16/03/2023
|
Dalip singh
|
2606005WL0009919
|
Dalip singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
31/03/2023
|
|
0415470428
|
No Such Account
|
|
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-046-001/104
(Hussainpur Dulowal)
|
2606005000NRG23110220230113132
|
16/03/2023
|
LASHMAN SINGH
|
2606005WL0009928
|
LASHMAN SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
31/03/2023
|
|
0415470528
|
No Such Account
|
|
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-046-001/225
(Hussainpur Dulowal)
|
2606005000NRG23110220230113131
|
16/03/2023
|
Gurpreet Singh
|
2606005WL0009927
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470542
|
No Such Account
|
|
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-049-001/10
(Hussainpur Bulle)
|
2606005000NRG23041220220093941
|
16/03/2023
|
Sadhu Singh
|
2606005WL0008012
|
Sadhu Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
31/03/2023
|
|
0415470516
|
No Such Account
|
|
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-049-001/24
(Hussainpur Bulle)
|
2606005000NRG23110220230113090
|
16/03/2023
|
Jagir Kaur
|
2606005WL0009912
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
31/03/2023
|
|
0415470441
|
No Such Account
|
|
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-049-001/24
(Hussainpur Bulle)
|
2606005000NRG23110220230113097
|
16/03/2023
|
Jagir Kaur
|
2606005WL0009912
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470442
|
No Such Account
|
|
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-049-001/5
(Hussainpur Bulle)
|
2606005000NRG23041220220093931
|
16/03/2023
|
Mohinder Singh
|
2606005WL0008009
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
31/03/2023
|
|
0415470413
|
No Such Account
|
|
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-049-001/55
(Hussainpur Bulle)
|
2606005000NRG23041220220093942
|
16/03/2023
|
Kulwinder Kaur
|
2606005WL0008012
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
31/03/2023
|
|
0415470593
|
No Such Account
|
|
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-050-001/9
(Hazara)
|
2606005000NRG23101220220096117
|
16/03/2023
|
Jagjit Singh
|
2606005WL0008244
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
31/03/2023
|
|
0415470589
|
No Such Account
|
|
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-051-001/10
(Jainpur)
|
2606005000NRG23101220220096103
|
16/03/2023
|
Balwinder kaur
|
2606005WL0008236
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
31/03/2023
|
|
0415470429
|
No Such Account
|
|
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-051-001/49
(Jainpur)
|
2606005000NRG23101220220096102
|
16/03/2023
|
Baldev Kaur
|
2606005WL0008236
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
31/03/2023
|
|
0415470472
|
No Such Account
|
|
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-053-001/57
(Jabo Sudhar)
|
2606005000NRG23151220220097876
|
16/03/2023
|
Amandeep kaur
|
2606005WL0008425
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470571
|
No Such Account
|
|
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-053-001/57
(Jabo Sudhar)
|
2606005000NRG23151220220097877
|
16/03/2023
|
Amandeep kaur
|
2606005WL0008425
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
31/03/2023
|
|
0415470572
|
No Such Account
|
|
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-053-001/99
(Jabo Sudhar)
|
2606005000NRG23151220220097878
|
16/03/2023
|
Ranjit kaur
|
2606005WL0008425
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
31/03/2023
|
|
0415470575
|
No Such Account
|
|
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-053-001/99
(Jabo Sudhar)
|
2606005000NRG23151220220097879
|
16/03/2023
|
Ranjit kaur
|
2606005WL0008425
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
31/03/2023
|
|
0415470577
|
No Such Account
|
|
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-054-001/35
(Jabbowal)
|
2606005000NRG23041220220093937
|
16/03/2023
|
Asha rani
|
2606005WL0008011
|
Asha rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
31/03/2023
|
|
0415470462
|
No Such Account
|
|
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-054-001/53
(Jabbowal)
|
2606005000NRG23041220220093938
|
16/03/2023
|
Rajwinder Kaur
|
2606005WL0008011
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470448
|
No Such Account
|
|
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-054-001/53
(Jabbowal)
|
2606005000NRG23041220220093939
|
16/03/2023
|
Rajwinder Kaur
|
2606005WL0008011
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470450
|
No Such Account
|
|
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-054-001/53
(Jabbowal)
|
2606005000NRG23041220220093940
|
16/03/2023
|
Rajwinder Kaur
|
2606005WL0008011
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470451
|
No Such Account
|
|
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-056-001/21
(Jhanduwal Kamboan)
|
2606005000NRG23041220220093859
|
16/03/2023
|
Jasvir Kaur
|
2606005WL0007996
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
31/03/2023
|
|
0415470545
|
No Such Account
|
|
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-056-001/21
(Jhanduwal Kamboan)
|
2606005000NRG23041220220093858
|
16/03/2023
|
Karnail Singh
|
2606005WL0007996
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
31/03/2023
|
|
0415470501
|
No Such Account
|
|
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-056-001/24
(Jhanduwal Kamboan)
|
2606005000NRG23041220220093899
|
16/03/2023
|
Jasveer kaur
|
2606005WL0008000
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415470549
|
|
Jasveer kaur
|
()
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-056-001/24
(Jhanduwal Kamboan)
|
2606005000NRG23041220220093900
|
16/03/2023
|
Jasveer kaur
|
2606005WL0008000
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415470550
|
|
Jasveer kaur
|
()
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-056-001/26
(Jhanduwal Kamboan)
|
2606005000NRG23041220220093901
|
16/03/2023
|
Mohan singh
|
2606005WL0008000
|
Mohan singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/04/2023
|
|
0415470548
|
|
Mohan singh
|
()
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-056-001/26
(Jhanduwal Kamboan)
|
2606005000NRG23041220220093860
|
16/03/2023
|
Mohan singh
|
2606005WL0007996
|
Mohan singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415470547
|
|
Mohan singh
|
()
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-057-001/79
(Kalru)
|
2606005000NRG23041220220093890
|
16/03/2023
|
RAJJO
|
2606005WL0007999
|
RAJJO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
31/03/2023
|
|
0415470459
|
No Such Account
|
|
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-057-001/79
(Kalru)
|
2606005000NRG23041220220093891
|
16/03/2023
|
RAJJO
|
2606005WL0007999
|
RAJJO
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Rejected
|
31/03/2023
|
|
0415470458
|
No Such Account
|
|
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-057-001/80
(Kalru)
|
2606005000NRG23041220220093892
|
16/03/2023
|
Manjit Kaur
|
2606005WL0007999
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
31/03/2023
|
|
0415470418
|
No Such Account
|
|
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-057-001/80
(Kalru)
|
2606005000NRG23041220220093893
|
16/03/2023
|
Manjit Kaur
|
2606005WL0007999
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Rejected
|
31/03/2023
|
|
0415470419
|
No Such Account
|
|
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-057-001/82
(Kalru)
|
2606005000NRG23041220220093894
|
16/03/2023
|
Roora
|
2606005WL0007999
|
Roora
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
31/03/2023
|
|
0415470455
|
No Such Account
|
|
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-062-001/1
(Kutbewal)
|
2606005000NRG23101220220096116
|
16/03/2023
|
Gurmail Singh
|
2606005WL0008243
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
31/03/2023
|
|
0415470411
|
No Such Account
|
|
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-065-001/105-A
(Lodhiwal)
|
2606005000NRG23101220220096114
|
16/03/2023
|
kuldeep kaur
|
2606005WL0008241
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
31/03/2023
|
|
0415470576
|
No Such Account
|
|
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-066-001/4
(Ladwal)
|
2606005000NRG23101220220096086
|
16/03/2023
|
Tej Kaur
|
2606005WL0008229
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
31/03/2023
|
|
0415470578
|
No Such Account
|
|
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-066-001/4
(Ladwal)
|
2606005000NRG23101220220096087
|
16/03/2023
|
Tej Kaur
|
2606005WL0008229
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470579
|
No Such Account
|
|
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-067-001/181
(Lakh Warah)
|
2606005000NRG23101220220096115
|
16/03/2023
|
Ravi Singh
|
2606005WL0008242
|
Ravi Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470557
|
No Such Account
|
|
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-067-001/41
(Lakh Warah)
|
2606005000NRG23110220230113104
|
16/03/2023
|
Jaswinder Singh
|
2606005WL0009915
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470594
|
No Such Account
|
|
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-067-001/7
(Lakh Warah)
|
2606005000NRG23151220220097880
|
16/03/2023
|
Harjinder Singh
|
2606005WL0008426
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470544
|
No Such Account
|
|
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-067-001/97
(Lakh Warah)
|
2606005000NRG23110220230113105
|
16/03/2023
|
Yadwinder Singh
|
2606005WL0009915
|
Yadwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470491
|
No Such Account
|
|
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-067-001/97
(Lakh Warah)
|
2606005000NRG23110220230113106
|
16/03/2023
|
Yadwinder Singh
|
2606005WL0009915
|
Yadwinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
31/03/2023
|
|
0415470490
|
No Such Account
|
|
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-068-001/130
(Mahijitpur)
|
2606005000NRG23101220220096089
|
16/03/2023
|
Charanjit Kaur
|
2606005WL0008230
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Rejected
|
31/03/2023
|
|
0415470474
|
No Such Account
|
|
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-068-001/132
(Mahijitpur)
|
2606005000NRG23101220220096088
|
16/03/2023
|
Balwinder kaur
|
2606005WL0008230
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Rejected
|
31/03/2023
|
|
0415470582
|
No Such Account
|
|
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-070-001/27
(Mirzapur)
|
2606005000NRG23100220230112917
|
16/03/2023
|
Gian kaur
|
2606005WL0009835
|
Gian kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415470559
|
|
Gian kaur
|
()
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-070-001/27
(Mirzapur)
|
2606005000NRG23100220230112918
|
16/03/2023
|
Gian kaur
|
2606005WL0009835
|
Gian kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415470560
|
|
Gian kaur
|
()
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-070-001/27
(Mirzapur)
|
2606005000NRG23100220230112919
|
16/03/2023
|
Gian kaur
|
2606005WL0009835
|
Gian kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415470561
|
|
Gian kaur
|
()
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-070-001/47
(Mirzapur)
|
2606005000NRG23101220220096111
|
16/03/2023
|
SANDEEP KAUR
|
2606005WL0008239
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
31/03/2023
|
|
0415470565
|
No Such Account
|
|
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-075-001/30
(Muket Ramwala)
|
2606005000NRG23101220220096095
|
16/03/2023
|
Manpreet kaur
|
2606005WL0008233
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Rejected
|
31/03/2023
|
|
0415470508
|
No Such Account
|
|
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-075-001/30
(Muket Ramwala)
|
2606005000NRG23101220220096096
|
16/03/2023
|
Manpreet kaur
|
2606005WL0008233
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Rejected
|
31/03/2023
|
|
0415470509
|
No Such Account
|
|
|
|
127
|
SULTANPUR LODHI
|
PB-06-005-077-001/10
(Mullan Baha)
|
2606005000NRG23151220220097884
|
16/03/2023
|
Resham
|
2606005WL0008429
|
Resham
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470533
|
No Such Account
|
|
|
|
128
|
SULTANPUR LODHI
|
PB-06-005-077-001/134
(Mullan Baha)
|
2606005000NRG23110220230113114
|
16/03/2023
|
Kanso
|
2606005WL0009921
|
Kanso
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470440
|
No Such Account
|
|
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-077-001/134
(Mullan Baha)
|
2606005000NRG23101220220096123
|
16/03/2023
|
Kanso
|
2606005WL0008250
|
Kanso
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470439
|
No Such Account
|
|
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-079-002/2
(Mullan Kala)
|
2606005000NRG23101220220096112
|
16/03/2023
|
Simro
|
2606005WL0008240
|
Simro
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
31/03/2023
|
|
0415470443
|
No Such Account
|
|
|
|
131
|
SULTANPUR LODHI
|
PB-06-005-079-002/2
(Mullan Kala)
|
2606005000NRG23101220220096113
|
16/03/2023
|
Simro
|
2606005WL0008240
|
Simro
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
31/03/2023
|
|
0415470444
|
No Such Account
|
|
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-084-001/22
(Nasirpur)
|
2606005000NRG23101220220096121
|
16/03/2023
|
Pasho
|
2606005WL0008248
|
Pasho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470539
|
No Such Account
|
|
|
|
133
|
SULTANPUR LODHI
|
PB-06-005-087-001/43
(Nabipur)
|
2606005000NRG23101220220096122
|
16/03/2023
|
Balkar Singh
|
2606005WL0008249
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470566
|
No Such Account
|
|
|
|
134
|
SULTANPUR LODHI
|
PB-06-005-088-001/20
(Pandori Jagir)
|
2606005000NRG23041220220093970
|
16/03/2023
|
Gogi
|
2606005WL0008015
|
Gogi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
31/03/2023
|
|
0415470471
|
No Such Account
|
|
|
|
135
|
SULTANPUR LODHI
|
PB-06-005-089-001/13
(Pitho Rahal)
|
2606005000NRG23041220220093902
|
16/03/2023
|
Kulwinder Kaur
|
2606005WL0008000
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
31/03/2023
|
|
0415470460
|
No Such Account
|
|
|
|
136
|
SULTANPUR LODHI
|
PB-06-005-093-001/28
(Patti Bhalu Bahadur)
|
2606005000NRG23110220230113096
|
16/03/2023
|
Dalip singh
|
2606005WL0009912
|
Dalip singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470425
|
No Such Account
|
|
|
|
137
|
SULTANPUR LODHI
|
PB-06-005-093-001/28
(Patti Bhalu Bahadur)
|
2606005000NRG23110220230113091
|
16/03/2023
|
Dalip singh
|
2606005WL0009912
|
Dalip singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
31/03/2023
|
|
0415470426
|
No Such Account
|
|
|
|
138
|
SULTANPUR LODHI
|
PB-06-005-093-001/66
(Patti Bhalu Bahadur)
|
2606005000NRG23110220230113119
|
16/03/2023
|
Balkar singh
|
2606005WL0009926
|
Balkar singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Rejected
|
31/03/2023
|
|
0415470427
|
No Such Account
|
|
|
|
139
|
SULTANPUR LODHI
|
PB-06-005-099-001/154
(Sabuwal)
|
2606005000NRG23110220230113055
|
16/03/2023
|
Jaswinder Kaur
|
2606005WL0009894
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415470564
|
|
Jaswinder Kaur
|
()
|
|
140
|
SULTANPUR LODHI
|
PB-06-005-099-001/36
(Sabuwal)
|
2606005000NRG23110220230113056
|
16/03/2023
|
MANJIT KAUR
|
2606005WL0009894
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415470563
|
|
MANJIT KAUR
|
()
|
|
141
|
SULTANPUR LODHI
|
PB-06-005-099-001/66
(Sabuwal)
|
2606005000NRG23041220220093928
|
16/03/2023
|
Mangal Singh
|
2606005WL0008008
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
31/03/2023
|
|
0415470430
|
No Such Account
|
|
|
|
142
|
SULTANPUR LODHI
|
PB-06-005-099-001/77
(Sabuwal)
|
2606005000NRG23041220220093929
|
16/03/2023
|
Sandeep Kaur
|
2606005WL0008008
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
31/03/2023
|
|
0415470473
|
No Such Account
|
|
|
|
143
|
SULTANPUR LODHI
|
PB-06-005-099-001/95
(Sabuwal)
|
2606005000NRG23041220220093930
|
16/03/2023
|
Jasvir Kaur
|
2606005WL0008008
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
31/03/2023
|
|
0415470487
|
No Such Account
|
|
|
|
144
|
SULTANPUR LODHI
|
PB-06-005-102-001/29
(Sawal)
|
2606005000NRG23041220220093885
|
16/03/2023
|
Swarano
|
2606005WL0007998
|
Swarano
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
31/03/2023
|
|
0415470510
|
No Such Account
|
|
|
|
145
|
SULTANPUR LODHI
|
PB-06-005-102-001/29
(Sawal)
|
2606005000NRG23041220220093886
|
16/03/2023
|
Swarano
|
2606005WL0007998
|
Swarano
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470511
|
No Such Account
|
|
|
|
146
|
SULTANPUR LODHI
|
PB-06-005-102-001/29
(Sawal)
|
2606005000NRG23041220220093887
|
16/03/2023
|
Swarano
|
2606005WL0007998
|
Swarano
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
31/03/2023
|
|
0415470512
|
No Such Account
|
|
|
|
147
|
SULTANPUR LODHI
|
PB-06-005-102-001/29
(Sawal)
|
2606005000NRG23041220220093888
|
16/03/2023
|
Swarano
|
2606005WL0007998
|
Swarano
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
31/03/2023
|
|
0415470513
|
No Such Account
|
|
|
|
148
|
SULTANPUR LODHI
|
PB-06-005-102-001/29
(Sawal)
|
2606005000NRG23110220230113117
|
16/03/2023
|
Swarano
|
2606005WL0009924
|
Swarano
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470514
|
No Such Account
|
|
|
|
149
|
SULTANPUR LODHI
|
PB-06-005-102-001/85
(Sawal)
|
2606005000NRG23041220220093889
|
16/03/2023
|
Nirnder Kaur
|
2606005WL0007998
|
Nirnder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
31/03/2023
|
|
0415470434
|
No Such Account
|
|
|
|
150
|
SULTANPUR LODHI
|
PB-06-005-104-001/12
(Salahpur Bet)
|
2606005000NRG23041220220093903
|
16/03/2023
|
Jaswant Singh
|
2606005WL0008001
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470488
|
No Such Account
|
|
|
|
151
|
SULTANPUR LODHI
|
PB-06-005-104-001/12
(Salahpur Bet)
|
2606005000NRG23041220220093904
|
16/03/2023
|
Jaswant Singh
|
2606005WL0008001
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470489
|
No Such Account
|
|
|
|
152
|
SULTANPUR LODHI
|
PB-06-005-104-001/19
(Salahpur Bet)
|
2606005000NRG23041220220093905
|
16/03/2023
|
Ambo
|
2606005WL0008001
|
Ambo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470436
|
No Such Account
|
|
|
|
153
|
SULTANPUR LODHI
|
PB-06-005-104-001/19
(Salahpur Bet)
|
2606005000NRG23041220220093906
|
16/03/2023
|
Ambo
|
2606005WL0008001
|
Ambo
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
31/03/2023
|
|
0415470437
|
No Such Account
|
|
|
|
154
|
SULTANPUR LODHI
|
PB-06-005-104-001/19
(Salahpur Bet)
|
2606005000NRG23041220220093907
|
16/03/2023
|
Ambo
|
2606005WL0008001
|
Ambo
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
31/03/2023
|
|
0415470438
|
No Such Account
|
|
|
|
155
|
SULTANPUR LODHI
|
PB-06-005-107-001/109
(Shahdullapur)
|
2606005000NRG23110220230113093
|
16/03/2023
|
Paramjit kaur
|
2606005WL0009912
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
31/03/2023
|
|
0415470417
|
No Such Account
|
|
|
|
156
|
SULTANPUR LODHI
|
PB-06-005-107-001/2
(Shahdullapur)
|
2606005000NRG23110220230113094
|
16/03/2023
|
Surinderpal
|
2606005WL0009912
|
Surinderpal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470522
|
No Such Account
|
|
|
|
157
|
SULTANPUR LODHI
|
PB-06-005-107-001/54
(Shahdullapur)
|
2606005000NRG23110220230113095
|
16/03/2023
|
SEETA
|
2606005WL0009912
|
SEETA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
31/03/2023
|
|
0415470449
|
No Such Account
|
|
|
|
158
|
SULTANPUR LODHI
|
PB-06-005-107-001/54
(Shahdullapur)
|
2606005000NRG23110220230113092
|
16/03/2023
|
SEETA
|
2606005WL0009912
|
SEETA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
31/03/2023
|
|
0415470453
|
No Such Account
|
|
|
|
159
|
SULTANPUR LODHI
|
PB-06-005-108-001/63
(Sangra)
|
2606005000NRG23100220230112923
|
16/03/2023
|
Sukhchainjit
|
2606005WL0009837
|
Sukhchainjit
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Rejected
|
31/03/2023
|
|
0415470464
|
No Such Account
|
|
|
|
160
|
SULTANPUR LODHI
|
PB-06-005-108-001/63
(Sangra)
|
2606005000NRG23100220230112924
|
16/03/2023
|
Sukhchainjit
|
2606005WL0009837
|
Sukhchainjit
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Rejected
|
31/03/2023
|
|
0415470465
|
No Such Account
|
|
|
|
161
|
SULTANPUR LODHI
|
PB-06-005-108-001/63
(Sangra)
|
2606005000NRG23100220230112925
|
16/03/2023
|
Sukhchainjit
|
2606005WL0009837
|
Sukhchainjit
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Rejected
|
31/03/2023
|
|
0415470466
|
No Such Account
|
|
|
|
162
|
SULTANPUR LODHI
|
PB-06-005-110-001/83
(Saidpur)
|
2606005000NRG23110220230113107
|
16/03/2023
|
Pooja
|
2606005WL0009916
|
Pooja
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
31/03/2023
|
|
0415470454
|
No Such Account
|
|
|
|
163
|
SULTANPUR LODHI
|
PB-06-005-111-001/121
(1.Sheikh Manga)
|
2606005000NRG23110220230113109
|
16/03/2023
|
Ranjit Kaur
|
2606005WL0009918
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470529
|
No Such Account
|
|
|
|
164
|
SULTANPUR LODHI
|
PB-06-005-111-001/121
(1.Sheikh Manga)
|
2606005000NRG23151220220097865
|
16/03/2023
|
Ranjit Kaur
|
2606005WL0008421
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470526
|
No Such Account
|
|
|
|
165
|
SULTANPUR LODHI
|
PB-06-005-115-001/20
(Sech)
|
2606005000NRG23110220230113113
|
16/03/2023
|
Jaggir Singh
|
2606005WL0009920
|
Jaggir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470519
|
No Such Account
|
|
|
|
166
|
SULTANPUR LODHI
|
PB-06-005-118-001/159
(Shiv Dialwala)
|
2606005000NRG23101220220096119
|
16/03/2023
|
permesher lal
|
2606005WL0008246
|
permesher lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470530
|
No Such Account
|
|
|
|
167
|
SULTANPUR LODHI
|
PB-06-005-119-001/36
(Salahpur Dona)
|
2606005000NRG23101220220096120
|
16/03/2023
|
Rajni
|
2606005WL0008247
|
Rajni
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
31/03/2023
|
|
0415470520
|
No Such Account
|
|
|
|
168
|
SULTANPUR LODHI
|
PB-06-005-119-001/36
(Salahpur Dona)
|
2606005000NRG23110220230113115
|
16/03/2023
|
Rajni
|
2606005WL0009922
|
Rajni
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
31/03/2023
|
|
0415470521
|
No Such Account
|
|
|
|
169
|
SULTANPUR LODHI
|
PB-06-005-127-001/155
(Toti)
|
2606005000NRG23041220220093944
|
16/03/2023
|
Paramjit Singh
|
2606005WL0008013
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
31/03/2023
|
|
0415470422
|
No Such Account
|
|
|
|
170
|
SULTANPUR LODHI
|
PB-06-005-127-001/155
(Toti)
|
2606005000NRG23101220220096092
|
16/03/2023
|
Paramjit Singh
|
2606005WL0008232
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Rejected
|
31/03/2023
|
|
0415470424
|
No Such Account
|
|
|
|
171
|
SULTANPUR LODHI
|
PB-06-005-127-001/156
(Toti)
|
2606005000NRG23041220220093945
|
16/03/2023
|
Balwinder Singh
|
2606005WL0008013
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
31/03/2023
|
|
0415470435
|
No Such Account
|
|
|
|
172
|
SULTANPUR LODHI
|
PB-06-005-127-001/157
(Toti)
|
2606005000NRG23041220220093946
|
16/03/2023
|
Ranjit Singh
|
2606005WL0008013
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
31/03/2023
|
|
0415470445
|
No Such Account
|
|
|
|
173
|
SULTANPUR LODHI
|
PB-06-005-127-001/157
(Toti)
|
2606005000NRG23101220220096093
|
16/03/2023
|
Ranjit Singh
|
2606005WL0008232
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Rejected
|
31/03/2023
|
|
0415470446
|
No Such Account
|
|
|
|
174
|
SULTANPUR LODHI
|
PB-06-005-132-001/14
(Ucha Bohar wala)
|
2606005000NRG23031220220093716
|
16/03/2023
|
Jasbir Singh
|
2606005WL0007980
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
31/03/2023
|
|
0415470555
|
No Such Account
|
|
|
|
175
|
SULTANPUR LODHI
|
PB-06-005-132-001/24
(Ucha Bohar wala)
|
2606005000NRG23031220220093717
|
16/03/2023
|
Gian
|
2606005WL0007980
|
Gian
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
31/03/2023
|
|
0415470546
|
No Such Account
|
|
|
|
176
|
SULTANPUR LODHI
|
PB-06-005-134-001/35
(Wattanwali Kalan)
|
2606005000NRG23101220220096118
|
16/03/2023
|
manjit kaur
|
2606005WL0008245
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470524
|
No Such Account
|
|
|
|
177
|
SULTANPUR LODHI
|
PB-06-005-136-001/46
(Wadhail Harnampur)
|
2606005000NRG23151220220097885
|
16/03/2023
|
Bhajan
|
2606005WL0008430
|
Bhajan
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
31/03/2023
|
|
0415470527
|
No Such Account
|
|
|
|
178
|
SULTANPUR LODHI
|
PB-06-005-136-001/61
(Wadhail Harnampur)
|
2606005000NRG23151220220097886
|
16/03/2023
|
gurpreet kaur
|
2606005WL0008430
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
31/03/2023
|
|
0415470552
|
No Such Account
|
|
|
|
179
|
SULTANPUR LODHI
|
PB-06-005-136-001/61
(Wadhail Harnampur)
|
2606005000NRG23151220220097887
|
16/03/2023
|
gurpreet kaur
|
2606005WL0008430
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
31/03/2023
|
|
0415470553
|
No Such Account
|
|
|
|
180
|
SULTANPUR LODHI
|
PB-06-005-136-001/61
(Wadhail Harnampur)
|
2606005000NRG23110220230113047
|
16/03/2023
|
gurpreet kaur
|
2606005WL0009889
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
31/03/2023
|
|
0415470556
|
No Such Account
|
|
|
|
181
|
SULTANPUR LODHI
|
PB-06-005-138-001/33
(Nawin Basti Boolpur)
|
2606005000NRG23041220220093914
|
16/03/2023
|
Manpreet kaur
|
2606005WL0008004
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470452
|
No Such Account
|
|
|
|
182
|
SULTANPUR LODHI
|
PB-06-005-138-001/40
(Nawin Basti Boolpur)
|
2606005000NRG23041220220093915
|
16/03/2023
|
Rashpal Singh
|
2606005WL0008004
|
Rashpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470432
|
No Such Account
|
|
|
|
183
|
SULTANPUR LODHI
|
PB-06-005-138-001/40
(Nawin Basti Boolpur)
|
2606005000NRG23041220220093916
|
16/03/2023
|
Rashpal Singh
|
2606005WL0008004
|
Rashpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470433
|
No Such Account
|
|
|
|
184
|
SULTANPUR LODHI
|
PB-06-005-138-001/5
(Nawin Basti Boolpur)
|
2606005000NRG23041220220093917
|
16/03/2023
|
Jaswinder Kaur
|
2606005WL0008004
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470517
|
No Such Account
|
|
|
|
185
|
SULTANPUR LODHI
|
PB-06-005-138-001/6
(Nawin Basti Boolpur)
|
2606005000NRG23041220220093918
|
16/03/2023
|
Boota Ram
|
2606005WL0008004
|
Boota Ram
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Rejected
|
31/03/2023
|
|
0415470461
|
No Such Account
|
|
|
|
186
|
SULTANPUR LODHI
|
PB-06-005-139-001/155
(Channa Sher Singh wala)
|
2606005000NRG23101220220096091
|
16/03/2023
|
Seema Rani
|
2606005WL0008231
|
Seema Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470541
|
No Such Account
|
|
|
|
187
|
SULTANPUR LODHI
|
PB-06-005-139-001/6
(Channa Sher Singh wala)
|
2606005000NRG23101220220096090
|
16/03/2023
|
Shingara Singh
|
2606005WL0008231
|
Shingara Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
31/03/2023
|
|
0415470540
|
No Such Account
|
|
|
|
188
|
SULTANPUR LODHI
|
PB-06-005-140-001/61
(Khijjar Pur)
|
2606005000NRG23101220220096097
|
16/03/2023
|
Surjit kaur
|
2606005WL0008234
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470456
|
No Such Account
|
|
|
|
189
|
SULTANPUR LODHI
|
PB-06-005-140-001/65
(Khijjar Pur)
|
2606005000NRG23110220230113058
|
16/03/2023
|
Balkar singh
|
2606005WL0009895
|
Balkar singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
31/03/2023
|
|
0415470477
|
No Such Account
|
|
|
|
190
|
SULTANPUR LODHI
|
PB-06-005-140-001/87
(Khijjar Pur)
|
2606005000NRG23110220230113057
|
16/03/2023
|
KRISHAN SINGH
|
2606005WL0009895
|
KRISHAN SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
31/03/2023
|
|
0415470525
|
No Such Account
|
|
|
|
191
|
SULTANPUR LODHI
|
PB-06-005-142-001/88
(Bhim Quadim)
|
2606005000NRG23041220220093971
|
16/03/2023
|
Amandeep Kaur
|
2606005WL0008016
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Rejected
|
31/03/2023
|
|
0415470457
|
No Such Account
|
|
|
|
192
|
SULTANPUR LODHI
|
PB-06-005-145-001/59
(Machhijowa)
|
2606005000NRG23101220220096104
|
16/03/2023
|
Aarti Davi
|
2606005WL0008237
|
Aarti Davi
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Rejected
|
31/03/2023
|
|
0415470574
|
No Such Account
|
|
|
|
193
|
SULTANPUR LODHI
|
PB-06-005-145-001/59
(Machhijowa)
|
2606005000NRG23110220230113100
|
16/03/2023
|
Aarti Davi
|
2606005WL0009913
|
Aarti Davi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
31/03/2023
|
|
0415470591
|
No Such Account
|
|
|
|
194
|
SULTANPUR LODHI
|
PB-06-005-145-001/59
(Machhijowa)
|
2606005000NRG23110220230113102
|
16/03/2023
|
Aarti Davi
|
2606005WL0009914
|
Aarti Davi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Rejected
|
31/03/2023
|
|
0415470590
|
No Such Account
|
|
|
|
195
|
SULTANPUR LODHI
|
PB-06-005-145-001/62
(Machhijowa)
|
2606005000NRG23110220230113103
|
16/03/2023
|
Jagir
|
2606005WL0009914
|
Jagir
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Rejected
|
31/03/2023
|
|
0415470581
|
No Such Account
|
|
|
|
196
|
SULTANPUR LODHI
|
PB-06-005-145-001/62
(Machhijowa)
|
2606005000NRG23110220230113101
|
16/03/2023
|
Jagir
|
2606005WL0009913
|
Jagir
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
31/03/2023
|
|
0415470580
|
No Such Account
|
|
|
|
197
|
SULTANPUR LODHI
|
PB-06-005-145-001/62
(Machhijowa)
|
2606005000NRG23101220220096105
|
16/03/2023
|
Jagir
|
2606005WL0008237
|
Jagir
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Rejected
|
31/03/2023
|
|
0415470567
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322608
|
322608
|
|
|
|
|
|
|
|
|
198
|
SULTANPUR LODHI
|
PB-06-005-007-001/72
(Amritpur)
|
2606005000NRG23110220230113052
|
16/03/2023
|
Lakhwinder Singh
|
2606005WL0009891
|
Lakhwinder Singh
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415470385
|
|
Lakhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
199
|
SULTANPUR LODHI
|
PB-06-005-100-001/12
(Shahjahanpur)
|
2606005000NRG23090220230112857
|
16/03/2023
|
Widya
|
2606005WL0009818
|
Widya
|
00354
|
PUNB0075200
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415470386
|
|
Widya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
200
|
SULTANPUR LODHI
|
PB-06-005-010-001/53
(Bhago Budha)
|
2606005000NRG23270120230110411
|
16/03/2023
|
Ashar singh
|
2606005WL0009573
|
Ashar singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415470387
|
|
Ashar singh
|
()
|
|
201
|
SULTANPUR LODHI
|
PB-06-005-049-001/11
(Hussainpur Bulle)
|
2606005000NRG23110220230113051
|
16/03/2023
|
Charanjit Kaur
|
2606005WL0009890
|
Charanjit Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415470393
|
|
Charanjit Kaur
|
()
|
|
202
|
SULTANPUR LODHI
|
PB-06-005-049-001/11
(Hussainpur Bulle)
|
2606005000NRG23100220230112928
|
16/03/2023
|
Charanjit Kaur
|
2606005WL0009839
|
Charanjit Kaur
|
00354
|
PUNB0107700
|
282
|
282
|
Processed
|
01/04/2023
|
|
0415470392
|
|
Charanjit Kaur
|
()
|
|
203
|
SULTANPUR LODHI
|
PB-06-005-049-001/11
(Hussainpur Bulle)
|
2606005000NRG23100220230112929
|
16/03/2023
|
Charanjit Kaur
|
2606005WL0009839
|
Charanjit Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415470391
|
|
Charanjit Kaur
|
()
|
|
204
|
SULTANPUR LODHI
|
PB-06-005-049-001/11
(Hussainpur Bulle)
|
2606005000NRG23110220230113048
|
16/03/2023
|
Charanjit Kaur
|
2606005WL0009890
|
Charanjit Kaur
|
00354
|
PUNB0107700
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415470394
|
|
Charanjit Kaur
|
()
|
|
205
|
SULTANPUR LODHI
|
PB-06-005-049-001/19
(Hussainpur Bulle)
|
2606005000NRG23110220230113049
|
16/03/2023
|
Harbans Kaur
|
2606005WL0009890
|
Harbans Kaur
|
00354
|
PUNB0107700
|
3384
|
3384
|
Processed
|
01/04/2023
|
|
0415470388
|
|
Harbans Kaur
|
()
|
|
206
|
SULTANPUR LODHI
|
PB-06-005-049-001/19
(Hussainpur Bulle)
|
2606005000NRG23110220230113050
|
16/03/2023
|
Harbans Kaur
|
2606005WL0009890
|
Harbans Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415470389
|
|
Harbans Kaur
|
()
|
|
207
|
SULTANPUR LODHI
|
PB-06-005-049-001/19
(Hussainpur Bulle)
|
2606005000NRG23100220230112930
|
16/03/2023
|
Harbans Kaur
|
2606005WL0009839
|
Harbans Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415470390
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
208
|
SULTANPUR LODHI
|
PB-06-005-029-001/38
(Chak Kotla)
|
2606005000NRG23100220230112913
|
16/03/2023
|
SURINDER PAL
|
2606005WL0009833
|
SURINDER PAL
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415470395
|
|
SURINDER PAL
|
()
|
|
209
|
SULTANPUR LODHI
|
PB-06-005-031-001/4
(Dandwindi)
|
2606005000NRG23101220220096099
|
16/03/2023
|
Charano
|
2606005WL0008235
|
Charano
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0415470396
|
|
Charano
|
()
|
|
210
|
SULTANPUR LODHI
|
PB-06-005-045-001/42
(Haibitpur)
|
2606005000NRG23031220220093718
|
16/03/2023
|
Amandeep Kaur
|
2606005WL0007981
|
Amandeep Kaur
|
00354
|
PUNB0255700
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415470400
|
|
Amandeep Kaur
|
()
|
|
211
|
SULTANPUR LODHI
|
PB-06-005-045-001/42
(Haibitpur)
|
2606005000NRG23031220220093719
|
16/03/2023
|
Amandeep Kaur
|
2606005WL0007981
|
Amandeep Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415470397
|
|
Amandeep Kaur
|
()
|
|
212
|
SULTANPUR LODHI
|
PB-06-005-045-001/42
(Haibitpur)
|
2606005000NRG23031220220093722
|
16/03/2023
|
Amandeep Kaur
|
2606005WL0007981
|
Amandeep Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415470399
|
|
Amandeep Kaur
|
()
|
|
213
|
SULTANPUR LODHI
|
PB-06-005-045-001/8
(Haibitpur)
|
2606005000NRG23031220220093720
|
16/03/2023
|
Kashmir
|
2606005WL0007981
|
Kashmir
|
00354
|
PUNB0255700
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415470401
|
|
Kashmir
|
()
|
|
214
|
SULTANPUR LODHI
|
PB-06-005-045-001/8
(Haibitpur)
|
2606005000NRG23031220220093721
|
16/03/2023
|
Kashmir
|
2606005WL0007981
|
Kashmir
|
00354
|
PUNB0255700
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415470398
|
|
Kashmir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
215
|
SULTANPUR LODHI
|
PB-06-005-062-001/1
(Kutbewal)
|
2606005000NRG23250120230109595
|
16/03/2023
|
Gurmail Singh
|
2606005WL0009516
|
Gurmail Singh
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415470403
|
|
Gurmail Singh
|
()
|
|
216
|
SULTANPUR LODHI
|
PB-06-005-062-001/1
(Kutbewal)
|
2606005000NRG23250120230109596
|
16/03/2023
|
Gurmail Singh
|
2606005WL0009516
|
Gurmail Singh
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415470402
|
|
Gurmail Singh
|
()
|
|
217
|
SULTANPUR LODHI
|
PB-06-005-145-001/59
(Machhijowa)
|
2606005000NRG23041220220093855
|
16/03/2023
|
Aarti Davi
|
2606005WL0007995
|
Aarti Davi
|
00354
|
PUNB0312300
|
3948
|
3948
|
Rejected
|
31/03/2023
|
|
0415470404
|
No Such Account
|
|
|
|
218
|
SULTANPUR LODHI
|
PB-06-005-145-001/59
(Machhijowa)
|
2606005000NRG23041220220093856
|
16/03/2023
|
Aarti Davi
|
2606005WL0007995
|
Aarti Davi
|
00354
|
PUNB0312300
|
3948
|
3948
|
Rejected
|
31/03/2023
|
|
0415470405
|
No Such Account
|
|
|
|
219
|
SULTANPUR LODHI
|
PB-06-005-145-001/59
(Machhijowa)
|
2606005000NRG23041220220093857
|
16/03/2023
|
Aarti Davi
|
2606005WL0007995
|
Aarti Davi
|
00354
|
PUNB0312300
|
3948
|
3948
|
Rejected
|
31/03/2023
|
|
0415470406
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
220
|
SULTANPUR LODHI
|
PB-06-005-022-001/149
(Masit)
|
2606005000NRG23031220220093723
|
16/03/2023
|
Sunita
|
2606005WL0007982
|
Sunita
|
00354
|
PUNB0330400
|
1128
|
1128
|
Rejected
|
31/03/2023
|
|
0415470407
|
No Such Account
|
|
|
|
221
|
SULTANPUR LODHI
|
PB-06-005-022-001/149
(Masit)
|
2606005000NRG23031220220093724
|
16/03/2023
|
Sunita
|
2606005WL0007982
|
Sunita
|
00354
|
PUNB0330400
|
1128
|
1128
|
Rejected
|
31/03/2023
|
|
0415470408
|
No Such Account
|
|
|
|
222
|
SULTANPUR LODHI
|
PB-06-005-022-001/39
(Masit)
|
2606005000NRG23100220230112926
|
16/03/2023
|
Mohinder kaur
|
2606005WL0009838
|
Mohinder kaur
|
00354
|
PUNB0330400
|
1128
|
1128
|
Processed
|
01/04/2023
|
|
0415470409
|
|
Mohinder kaur
|
()
|
|
223
|
SULTANPUR LODHI
|
PB-06-005-022-001/39
(Masit)
|
2606005000NRG23100220230112927
|
16/03/2023
|
Mohinder kaur
|
2606005WL0009838
|
Mohinder kaur
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
01/04/2023
|
|
0415470410
|
|
Mohinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
224
|
SULTANPUR LODHI
|
PB-06-005-067-001/8
(Lakh Warah)
|
2606005000NRG23041220220093913
|
16/03/2023
|
Niranjan Singh
|
2606005WL0008003
|
Niranjan Singh
|
00415
|
SBIN0015904
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415470595
|
|
SHRI JAGMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
225
|
SULTANPUR LODHI
|
PB-06-005-043-001/99
(Gazipur)
|
2606005000NRG23151220220097870
|
16/03/2023
|
Kashmir Singh
|
2606005WL0008424
|
Kashmir Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470602
|
A/c Blocked or Frozen
|
|
|
|
226
|
SULTANPUR LODHI
|
PB-06-005-043-001/99
(Gazipur)
|
2606005000NRG23151220220097871
|
16/03/2023
|
Kashmir Singh
|
2606005WL0008424
|
Kashmir Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Rejected
|
31/03/2023
|
|
0415470603
|
A/c Blocked or Frozen
|
|
|
|
227
|
SULTANPUR LODHI
|
PB-06-005-043-001/99
(Gazipur)
|
2606005000NRG23151220220097872
|
16/03/2023
|
Kashmir Singh
|
2606005WL0008424
|
Kashmir Singh
|
00468
|
UBIN0560715
|
2256
|
2256
|
Rejected
|
31/03/2023
|
|
0415470604
|
A/c Blocked or Frozen
|
|
|
|
228
|
SULTANPUR LODHI
|
PB-06-005-043-001/99
(Gazipur)
|
2606005000NRG23151220220097873
|
16/03/2023
|
Kashmir Singh
|
2606005WL0008424
|
Kashmir Singh
|
00468
|
UBIN0560715
|
3384
|
3384
|
Rejected
|
31/03/2023
|
|
0415470601
|
A/c Blocked or Frozen
|
|
|
|
229
|
SULTANPUR LODHI
|
PB-06-005-043-001/99
(Gazipur)
|
2606005000NRG23151220220097874
|
16/03/2023
|
Kashmir Singh
|
2606005WL0008424
|
Kashmir Singh
|
00468
|
UBIN0560715
|
282
|
282
|
Rejected
|
31/03/2023
|
|
0415470605
|
A/c Blocked or Frozen
|
|
|
|
230
|
SULTANPUR LODHI
|
PB-06-005-043-001/99
(Gazipur)
|
2606005000NRG23151220220097875
|
16/03/2023
|
Kashmir Singh
|
2606005WL0008424
|
Kashmir Singh
|
00468
|
UBIN0560715
|
2538
|
2538
|
Rejected
|
31/03/2023
|
|
0415470606
|
A/c Blocked or Frozen
|
|
|
|
231
|
SULTANPUR LODHI
|
PB-06-005-091-001/49
(Paramjitpur)
|
2606005000NRG23031220220093713
|
16/03/2023
|
Sonia
|
2606005WL0007979
|
Sonia
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
01/04/2023
|
|
0415470597
|
|
Sonia
|
()
|
|
232
|
SULTANPUR LODHI
|
PB-06-005-091-001/49
(Paramjitpur)
|
2606005000NRG23031220220093714
|
16/03/2023
|
Sonia
|
2606005WL0007979
|
Sonia
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415470598
|
|
Sonia
|
()
|
|
233
|
SULTANPUR LODHI
|
PB-06-005-091-001/49
(Paramjitpur)
|
2606005000NRG23031220220093715
|
16/03/2023
|
Sonia
|
2606005WL0007979
|
Sonia
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415470596
|
|
Sonia
|
()
|
|
234
|
SULTANPUR LODHI
|
PB-06-005-116-001/51
(1.Sarupwala)
|
2606005000NRG23100220230112909
|
16/03/2023
|
MANJIT KAUR
|
2606005WL0009830
|
MANJIT KAUR
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415470599
|
|
MANJIT KAUR
|
()
|
|
235
|
SULTANPUR LODHI
|
PB-06-005-116-001/51
(1.Sarupwala)
|
2606005000NRG23100220230112910
|
16/03/2023
|
MANJIT KAUR
|
2606005WL0009830
|
MANJIT KAUR
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0415470600
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422154
|
422154
|
|
|
|
|
|
|
|