|
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-06-005-022-001/219
(Masit)
|
2606005000NRG23040920220052334
|
05/09/2022
|
Mohinder
|
2606005WL004346
|
Mohinder
|
00032
|
UTIB0001418
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641783520
|
|
Mohinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-025-001/108
(Bharoana)
|
2606005000NRG23050920220052499
|
05/09/2022
|
Shindo
|
2606005WL004350
|
Shindo
|
00045
|
BARB0SULKAP
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783513
|
|
Shindo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-022-001/251
(Masit)
|
2606005000NRG23040920220052339
|
05/09/2022
|
Amrik kaur
|
2606005WL004346
|
Amrik kaur
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641783511
|
|
Amrik kaur
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-022-001/266
(Masit)
|
2606005000NRG23040920220052341
|
05/09/2022
|
Amandeep Kaur
|
2606005WL004346
|
Amandeep Kaur
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641783510
|
|
Amandeep Kaur
|
()
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-022-001/276
(Masit)
|
2606005000NRG23040920220052343
|
05/09/2022
|
Simranpreet Kaur
|
2606005WL004346
|
Simranpreet Kaur
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641783509
|
|
Simranpreet Kaur
|
()
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-108-001/27
(Sangra)
|
2606005000NRG23050920220052392
|
05/09/2022
|
Sukhwinder Singh
|
2606005WL004349
|
Sukhwinder Singh
|
00080
|
CLBL0000019
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641783512
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-110-001/216
(Saidpur)
|
2606005000NRG23050920220052384
|
05/09/2022
|
Rajvir Singh
|
2606005WL004348
|
Rajvir Singh
|
00080
|
CLBL0000049
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641783550
|
|
Rajvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-108-001/22
(Sangra)
|
2606005000NRG23050920220052390
|
05/09/2022
|
Manjinder Singh
|
2606005WL004349
|
Manjinder Singh
|
00152
|
HDFC0001363
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641783508
|
|
Manjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-074-001/18
(Masit (Excluding Bhagatpur)
|
2606005000NRG23040920220052347
|
05/09/2022
|
Sarabjit Kaur
|
2606005WL004346
|
Sarabjit Kaur
|
00152
|
HDFC0002784
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641783507
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-012-001/47
(Bhago Arian)
|
2606005000NRG23050920220052482
|
05/09/2022
|
Kulwinder kaur
|
2606005WL004350
|
Kulwinder kaur
|
00176
|
IDIB000S786
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641783504
|
|
Kulwinder kaur
|
()
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-048-002/47
(Bhim Quadim)
|
2606005000NRG23050920220052385
|
05/09/2022
|
gurcharan singh
|
2606005WL004349
|
gurcharan singh
|
00176
|
IDIB000S786
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641783503
|
|
gurcharan singh
|
()
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-108-001/51
(Sangra)
|
2606005000NRG23050920220052395
|
05/09/2022
|
gurmeet kaur
|
2606005WL004349
|
gurmeet kaur
|
00176
|
IDIB000S786
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641783506
|
|
gurmeet kaur
|
()
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-111-001/14
(1.Sheikh Manga)
|
2606005000NRG23050920220052534
|
05/09/2022
|
Kuldeep kaur
|
2606005WL004350
|
Kuldeep kaur
|
00176
|
IDIB000S786
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783505
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-127-001/113
(Toti)
|
2606005000NRG23050920220052367
|
05/09/2022
|
roshan lal
|
2606005WL004347
|
roshan lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641783526
|
|
roshan lal
|
()
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-127-001/115
(Toti)
|
2606005000NRG23050920220052369
|
05/09/2022
|
SURINDER KAUR
|
2606005WL004347
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641783467
|
|
SURINDER KAUR
|
()
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-127-001/118
(Toti)
|
2606005000NRG23050920220052371
|
05/09/2022
|
Amarjit Singh
|
2606005WL004347
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641783466
|
|
Amarjit Singh
|
()
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-127-001/151
(Toti)
|
2606005000NRG23050920220052374
|
05/09/2022
|
Harpal Kaur
|
2606005WL004347
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641783468
|
|
Harpal Kaur
|
()
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-127-001/152
(Toti)
|
2606005000NRG23050920220052375
|
05/09/2022
|
Sarbjit Kaur
|
2606005WL004347
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641783465
|
|
Sarbjit Kaur
|
()
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-127-001/153
(Toti)
|
2606005000NRG23050920220052376
|
05/09/2022
|
Rajinder Kaur
|
2606005WL004347
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641783577
|
|
Rajinder Kaur
|
()
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-127-001/154
(Toti)
|
2606005000NRG23050920220052377
|
05/09/2022
|
Mahinder Kaur
|
2606005WL004347
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641783469
|
|
Mahinder Kaur
|
()
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-127-001/155
(Toti)
|
2606005000NRG23050920220052378
|
05/09/2022
|
Paramjit Singh
|
2606005WL004347
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
12/09/2022
|
|
4641783471
|
No Such Account
|
|
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-127-001/156
(Toti)
|
2606005000NRG23050920220052379
|
05/09/2022
|
Balwinder Singh
|
2606005WL004347
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
12/09/2022
|
|
4641783561
|
No Such Account
|
|
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-127-001/157
(Toti)
|
2606005000NRG23050920220052380
|
05/09/2022
|
Ranjit Singh
|
2606005WL004347
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
12/09/2022
|
|
4641783470
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-022-001/10
(Masit)
|
2606005000NRG23040920220052326
|
05/09/2022
|
Balkar
|
2606005WL004346
|
Balkar
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641783501
|
|
Balkar
|
()
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-022-001/206
(Masit)
|
2606005000NRG23040920220052333
|
05/09/2022
|
Nindro
|
2606005WL004346
|
Nindro
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641783502
|
|
Nindro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-001-001/10
(Ahli Kalan)
|
2606005000NRG23050920220052401
|
05/09/2022
|
Parmjit Kaur
|
2606005WL004350
|
Parmjit Kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783538
|
|
Parmjit Kaur
|
()
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-001-001/112
(Ahli Kalan)
|
2606005000NRG23050920220052404
|
05/09/2022
|
Davinder Kaur
|
2606005WL004350
|
Davinder Kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783478
|
|
Davinder Kaur
|
()
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-001-001/12
(Ahli Kalan)
|
2606005000NRG23050920220052409
|
05/09/2022
|
Mindo
|
2606005WL004350
|
Mindo
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783480
|
|
Mindo
|
()
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-001-001/136
(Ahli Kalan)
|
2606005000NRG23050920220052413
|
05/09/2022
|
Guljar
|
2606005WL004350
|
Guljar
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783497
|
|
Guljar
|
()
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-001-001/14
(Ahli Kalan)
|
2606005000NRG23050920220052414
|
05/09/2022
|
Darshan Kaur
|
2606005WL004350
|
Darshan Kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783485
|
|
Darshan Kaur
|
()
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-001-001/140
(Ahli Kalan)
|
2606005000NRG23050920220052415
|
05/09/2022
|
rashpal kaur
|
2606005WL004350
|
rashpal kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783476
|
|
rashpal kaur
|
()
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-001-001/230
(Ahli Kalan)
|
2606005000NRG23050920220052416
|
05/09/2022
|
Harmeet Kaur
|
2606005WL004350
|
Harmeet Kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783543
|
|
Harmeet Kaur
|
()
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-001-001/289
(Ahli Kalan)
|
2606005000NRG23050920220052417
|
05/09/2022
|
Kanwaljit kaur
|
2606005WL004350
|
Kanwaljit kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783498
|
|
Kanwaljit kaur
|
()
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-001-001/352
(Ahli Kalan)
|
2606005000NRG23050920220052418
|
05/09/2022
|
Balbir Kaur
|
2606005WL004350
|
Balbir Kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783549
|
|
Balbir Kaur
|
()
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-001-001/44
(Ahli Kalan)
|
2606005000NRG23050920220052419
|
05/09/2022
|
Balwinder kaur
|
2606005WL004350
|
Balwinder kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783479
|
|
Balwinder kaur
|
()
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-001-001/45
(Ahli Kalan)
|
2606005000NRG23050920220052420
|
05/09/2022
|
Banso
|
2606005WL004350
|
Banso
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783486
|
|
Banso
|
()
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-001-001/46
(Ahli Kalan)
|
2606005000NRG23050920220052421
|
05/09/2022
|
BAGGA
|
2606005WL004350
|
BAGGA
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783500
|
|
BAGGA
|
()
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-001-001/6
(Ahli Kalan)
|
2606005000NRG23050920220052423
|
05/09/2022
|
Barkate
|
2606005WL004350
|
Barkate
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783490
|
|
Barkate
|
()
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-001-001/62
(Ahli Kalan)
|
2606005000NRG23050920220052424
|
05/09/2022
|
Kanta
|
2606005WL004350
|
Kanta
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783487
|
|
Kanta
|
()
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-001-001/7
(Ahli Kalan)
|
2606005000NRG23050920220052426
|
05/09/2022
|
Sharanjit
|
2606005WL004350
|
Sharanjit
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783540
|
|
Sharanjit
|
()
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-001-001/75
(Ahli Kalan)
|
2606005000NRG23050920220052427
|
05/09/2022
|
Baljinder kaur
|
2606005WL004350
|
Baljinder kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783482
|
|
Baljinder kaur
|
()
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-001-001/76
(Ahli Kalan)
|
2606005000NRG23050920220052428
|
05/09/2022
|
Nirmal kaur
|
2606005WL004350
|
Nirmal kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783481
|
|
Nirmal kaur
|
()
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-010-001/106
(Bhago Budha)
|
2606005000NRG23050920220052439
|
05/09/2022
|
Jaswinder kaur
|
2606005WL004350
|
Jaswinder kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641783542
|
|
Jaswinder kaur
|
()
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-010-001/138
(Bhago Budha)
|
2606005000NRG23050920220052441
|
05/09/2022
|
Sukhdev Singh
|
2606005WL004350
|
Sukhdev Singh
|
00354
|
PUNB0107700
|
846
|
846
|
Rejected
|
12/09/2022
|
|
4641783554
|
No Such Account
|
|
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-010-001/143
(Bhago Budha)
|
2606005000NRG23050920220052442
|
05/09/2022
|
Manjit Kaur
|
2606005WL004350
|
Manjit Kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783552
|
|
Manjit Kaur
|
()
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-010-001/155
(Bhago Budha)
|
2606005000NRG23050920220052445
|
05/09/2022
|
Asha Rani
|
2606005WL004350
|
Asha Rani
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783555
|
|
Asha Rani
|
()
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-010-001/17
(Bhago Budha)
|
2606005000NRG23050920220052447
|
05/09/2022
|
shinder kaur
|
2606005WL004350
|
shinder kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783483
|
|
shinder kaur
|
()
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-010-001/38
(Bhago Budha)
|
2606005000NRG23050920220052450
|
05/09/2022
|
VIJAY KUMAR
|
2606005WL004350
|
VIJAY KUMAR
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641783488
|
|
VIJAY KUMAR
|
()
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-010-001/63
(Bhago Budha)
|
2606005000NRG23050920220052455
|
05/09/2022
|
Balvir kaur
|
2606005WL004350
|
Balvir kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641783541
|
|
Balvir kaur
|
()
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-012-001/56
(Bhago Arian)
|
2606005000NRG23050920220052489
|
05/09/2022
|
Amandeep
|
2606005WL004350
|
Amandeep
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641783484
|
|
Amandeep
|
()
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-012-001/59
(Bhago Arian)
|
2606005000NRG23050920220052491
|
05/09/2022
|
Hardeep kumari
|
2606005WL004350
|
Hardeep kumari
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641783477
|
|
Hardeep kumari
|
()
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-048-001/28
(Hajipur)
|
2606005000NRG23050920220052514
|
05/09/2022
|
Jasbir Singh
|
2606005WL004350
|
Jasbir Singh
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783499
|
|
Jasbir Singh
|
()
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-048-001/32
(Hajipur)
|
2606005000NRG23050920220052517
|
05/09/2022
|
Bikram singh
|
2606005WL004350
|
Bikram singh
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783492
|
|
Bikram singh
|
()
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-048-001/79
(Hajipur)
|
2606005000NRG23050920220052524
|
05/09/2022
|
Swaranjit Kaur
|
2606005WL004350
|
Swaranjit Kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783539
|
|
Swaranjit Kaur
|
()
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-048-001/97
(Hajipur)
|
2606005000NRG23050920220052528
|
05/09/2022
|
Karanveer Singh
|
2606005WL004350
|
Karanveer Singh
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783496
|
|
Karanveer Singh
|
()
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-093-001/37
(Patti Bhalu Bahadur)
|
2606005000NRG23050920220052529
|
05/09/2022
|
Gorav
|
2606005WL004350
|
Gorav
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641783493
|
|
Gorav
|
()
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-142-001/102
(Bhim Quadim)
|
2606005000NRG23050920220052396
|
05/09/2022
|
Balwinder
|
2606005WL004349
|
Balwinder
|
00354
|
PUNB0107700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641783495
|
|
Balwinder
|
()
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-142-001/103
(Bhim Quadim)
|
2606005000NRG23050920220052397
|
05/09/2022
|
Gurjan Singh
|
2606005WL004349
|
Gurjan Singh
|
00354
|
PUNB0107700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641783489
|
|
Gurjan Singh
|
()
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-142-001/104
(Bhim Quadim)
|
2606005000NRG23050920220052398
|
05/09/2022
|
Arshdip
|
2606005WL004349
|
Arshdip
|
00354
|
PUNB0107700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641783491
|
|
Arshdip
|
()
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-142-001/105
(Bhim Quadim)
|
2606005000NRG23050920220052399
|
05/09/2022
|
Ajit
|
2606005WL004349
|
Ajit
|
00354
|
PUNB0107700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641783494
|
|
Ajit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-010-001/153
(Bhago Budha)
|
2606005000NRG23050920220052443
|
05/09/2022
|
Jit Singh
|
2606005WL004350
|
Jit Singh
|
00354
|
PUNB0132010
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641783553
|
|
Jit Singh
|
()
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-108-001/28
(Sangra)
|
2606005000NRG23050920220052393
|
05/09/2022
|
sham singh
|
2606005WL004349
|
sham singh
|
00354
|
PUNB0132010
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641783556
|
|
sham singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-012-001/51
(Bhago Arian)
|
2606005000NRG23050920220052486
|
05/09/2022
|
Joginder kaur
|
2606005WL004350
|
Joginder kaur
|
00354
|
PUNB0243700
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641783474
|
|
Joginder kaur
|
()
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-012-001/54
(Bhago Arian)
|
2606005000NRG23050920220052487
|
05/09/2022
|
Jaswinder kaur
|
2606005WL004350
|
Jaswinder kaur
|
00354
|
PUNB0243700
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641783536
|
|
Jaswinder kaur
|
()
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-012-001/55
(Bhago Arian)
|
2606005000NRG23050920220052488
|
05/09/2022
|
Manjit kaur
|
2606005WL004350
|
Manjit kaur
|
00354
|
PUNB0243700
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641783475
|
|
Manjit kaur
|
()
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-012-001/62
(Bhago Arian)
|
2606005000NRG23050920220052493
|
05/09/2022
|
Gurmej kaur
|
2606005WL004350
|
Gurmej kaur
|
00354
|
PUNB0243700
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641783537
|
|
Gurmej kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-017-001/10
(Bhaur)
|
2606005000NRG23050920220052348
|
05/09/2022
|
Harbans Kaur
|
2606005WL004347
|
Harbans Kaur
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641783547
|
|
Harbans Kaur
|
()
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-017-001/17
(Bhaur)
|
2606005000NRG23050920220052351
|
05/09/2022
|
Jasbir Kaur
|
2606005WL004347
|
Jasbir Kaur
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641783548
|
|
Jasbir Kaur
|
()
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-017-001/27
(Bhaur)
|
2606005000NRG23050920220052357
|
05/09/2022
|
Manjit Kaur
|
2606005WL004347
|
Manjit Kaur
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641783557
|
|
Manjit Kaur
|
()
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-017-001/5
(Bhaur)
|
2606005000NRG23050920220052362
|
05/09/2022
|
Shinda
|
2606005WL004347
|
Shinda
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641783535
|
|
Shinda
|
()
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-017-001/69
(Bhaur)
|
2606005000NRG23050920220052366
|
05/09/2022
|
DARSHAN KAUR
|
2606005WL004347
|
DARSHAN KAUR
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641783534
|
|
DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-022-001/171
(Masit)
|
2606005000NRG23040920220052330
|
05/09/2022
|
Suman
|
2606005WL004346
|
Suman
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641783529
|
|
Suman
|
()
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-022-001/174
(Masit)
|
2606005000NRG23040920220052331
|
05/09/2022
|
Kanta
|
2606005WL004346
|
Kanta
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641783527
|
|
Kanta
|
()
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-022-001/199
(Masit)
|
2606005000NRG23040920220052332
|
05/09/2022
|
Bhajno
|
2606005WL004346
|
Bhajno
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641783472
|
|
Bhajno
|
()
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-022-001/221
(Masit)
|
2606005000NRG23040920220052335
|
05/09/2022
|
Narinder Kaur
|
2606005WL004346
|
Narinder Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641783532
|
|
Narinder Kaur
|
()
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-022-001/226
(Masit)
|
2606005000NRG23040920220052336
|
05/09/2022
|
Mona
|
2606005WL004346
|
Mona
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641783528
|
|
Mona
|
()
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-022-001/241
(Masit)
|
2606005000NRG23040920220052337
|
05/09/2022
|
Lovepreet Singh
|
2606005WL004346
|
Lovepreet Singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641783531
|
|
Lovepreet Singh
|
()
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-022-001/245
(Masit)
|
2606005000NRG23040920220052338
|
05/09/2022
|
Jaswinder kaur
|
2606005WL004346
|
Jaswinder kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641783533
|
|
Jaswinder kaur
|
()
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-022-001/262
(Masit)
|
2606005000NRG23040920220052340
|
05/09/2022
|
Jaswinder Kaur
|
2606005WL004346
|
Jaswinder Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641783560
|
|
Jaswinder Kaur
|
()
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-022-001/266
(Masit)
|
2606005000NRG23040920220052342
|
05/09/2022
|
Ravipal
|
2606005WL004346
|
Ravipal
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641783559
|
|
Ravipal
|
()
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-022-001/277
(Masit)
|
2606005000NRG23040920220052344
|
05/09/2022
|
Kulwinder Singh
|
2606005WL004346
|
Kulwinder Singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641783558
|
|
Kulwinder Singh
|
()
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-022-001/29
(Masit)
|
2606005000NRG23040920220052345
|
05/09/2022
|
Mukhtara
|
2606005WL004346
|
Mukhtara
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641783530
|
|
Mukhtara
|
()
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-110-001/215
(Saidpur)
|
2606005000NRG23050920220052383
|
05/09/2022
|
Daljit Kaur
|
2606005WL004348
|
Daljit Kaur
|
00354
|
PUNB0330400
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641783473
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-012-001/50
(Bhago Arian)
|
2606005000NRG23050920220052485
|
05/09/2022
|
Sunita rani
|
2606005WL004350
|
Sunita rani
|
00462
|
UCBA0002379
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641783567
|
|
SUNITA WO MANGAL SINGH
|
()
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-111-001/105
(1.Sheikh Manga)
|
2606005000NRG23050920220052531
|
05/09/2022
|
Sarabjeet kaur
|
2606005WL004350
|
Sarabjeet kaur
|
00462
|
UCBA0002379
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783518
|
|
SARABJEET KAUR WO NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-012-001/12
(Bhago Arian)
|
2606005000NRG23050920220052459
|
05/09/2022
|
Rajwinder kaur
|
2606005WL004350
|
Rajwinder kaur
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783517
|
|
Rajwinder kaur
|
()
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-012-001/13
(Bhago Arian)
|
2606005000NRG23050920220052460
|
05/09/2022
|
Surjeet
|
2606005WL004350
|
Surjeet
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783575
|
|
Surjeet
|
()
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-012-001/20
(Bhago Arian)
|
2606005000NRG23050920220052463
|
05/09/2022
|
Kamla
|
2606005WL004350
|
Kamla
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783516
|
|
Kamla
|
()
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-012-001/43
(Bhago Arian)
|
2606005000NRG23050920220052480
|
05/09/2022
|
Sanjogta
|
2606005WL004350
|
Sanjogta
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641783545
|
|
Sanjogta
|
()
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-012-001/49
(Bhago Arian)
|
2606005000NRG23050920220052483
|
05/09/2022
|
Jaswinder kaur
|
2606005WL004350
|
Jaswinder kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641783566
|
|
Jaswinder kaur
|
()
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-012-001/58
(Bhago Arian)
|
2606005000NRG23050920220052490
|
05/09/2022
|
Manjit kaur
|
2606005WL004350
|
Manjit kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641783564
|
|
Manjit kaur
|
()
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-012-001/6
(Bhago Arian)
|
2606005000NRG23050920220052492
|
05/09/2022
|
Rani
|
2606005WL004350
|
Rani
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641783576
|
|
Rani
|
()
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-025-001/10
(Bharoana)
|
2606005000NRG23050920220052496
|
05/09/2022
|
mangao
|
2606005WL004350
|
mangao
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783514
|
|
mangao
|
()
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-025-001/100
(Bharoana)
|
2606005000NRG23050920220052497
|
05/09/2022
|
Harpreet Singh
|
2606005WL004350
|
Harpreet Singh
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783515
|
|
Harpreet Singh
|
()
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-025-001/108
(Bharoana)
|
2606005000NRG23050920220052498
|
05/09/2022
|
Gurdeep singh
|
2606005WL004350
|
Gurdeep singh
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783562
|
|
Gurdeep singh
|
()
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-025-001/19
(Bharoana)
|
2606005000NRG23050920220052501
|
05/09/2022
|
Jaswinder kaur
|
2606005WL004350
|
Jaswinder kaur
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783525
|
|
Jaswinder kaur
|
()
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-025-001/55
(Bharoana)
|
2606005000NRG23050920220052507
|
05/09/2022
|
Sita
|
2606005WL004350
|
Sita
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783565
|
|
Sita
|
()
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-025-001/7
(Bharoana)
|
2606005000NRG23050920220052508
|
05/09/2022
|
Manu
|
2606005WL004350
|
Manu
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783546
|
|
Manu
|
()
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-025-001/77
(Bharoana)
|
2606005000NRG23050920220052509
|
05/09/2022
|
Santokh
|
2606005WL004350
|
Santokh
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783522
|
|
Santokh
|
()
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-025-001/94
(Bharoana)
|
2606005000NRG23050920220052510
|
05/09/2022
|
Mandeep kaur
|
2606005WL004350
|
Mandeep kaur
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783523
|
|
Mandeep kaur
|
()
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-025-001/95
(Bharoana)
|
2606005000NRG23050920220052511
|
05/09/2022
|
Narinder kaur
|
2606005WL004350
|
Narinder kaur
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783519
|
|
Narinder kaur
|
()
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-048-001/50
(Hajipur)
|
2606005000NRG23050920220052520
|
05/09/2022
|
Tarlok singh
|
2606005WL004350
|
Tarlok singh
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783574
|
|
Tarlok singh
|
()
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-048-001/55
(Hajipur)
|
2606005000NRG23050920220052521
|
05/09/2022
|
Tarsem singh
|
2606005WL004350
|
Tarsem singh
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783524
|
|
Tarsem singh
|
()
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-048-001/86
(Hajipur)
|
2606005000NRG23050920220052526
|
05/09/2022
|
Malkit Singh
|
2606005WL004350
|
Malkit Singh
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783568
|
|
Malkit Singh
|
()
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-108-001/10
(Sangra)
|
2606005000NRG23050920220052386
|
05/09/2022
|
Ramandeep Kaur
|
2606005WL004349
|
Ramandeep Kaur
|
00468
|
UBIN0560715
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641783521
|
|
Ramandeep Kaur
|
()
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-108-001/11
(Sangra)
|
2606005000NRG23050920220052387
|
05/09/2022
|
Jaswant Singh
|
2606005WL004349
|
Jaswant Singh
|
00468
|
UBIN0560715
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641783573
|
|
Jaswant Singh
|
()
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-108-001/19
(Sangra)
|
2606005000NRG23050920220052388
|
05/09/2022
|
Balwinder kaur
|
2606005WL004349
|
Balwinder kaur
|
00468
|
UBIN0560715
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641783570
|
|
Balwinder kaur
|
()
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-108-001/21
(Sangra)
|
2606005000NRG23050920220052389
|
05/09/2022
|
Gurjant Singh
|
2606005WL004349
|
Gurjant Singh
|
00468
|
UBIN0560715
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641783571
|
|
Gurjant Singh
|
()
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-108-001/23
(Sangra)
|
2606005000NRG23050920220052391
|
05/09/2022
|
Harjinder Singh
|
2606005WL004349
|
Harjinder Singh
|
00468
|
UBIN0560715
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641783572
|
|
Harjinder Singh
|
()
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-108-001/30
(Sangra)
|
2606005000NRG23050920220052394
|
05/09/2022
|
Amandeep Kaur
|
2606005WL004349
|
Amandeep Kaur
|
00468
|
UBIN0560715
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641783563
|
|
Amandeep Kaur
|
()
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-111-001/119
(1.Sheikh Manga)
|
2606005000NRG23050920220052532
|
05/09/2022
|
Veena
|
2606005WL004350
|
Veena
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783569
|
|
Veena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-010-001/154
(Bhago Budha)
|
2606005000NRG23050920220052444
|
05/09/2022
|
Kartar Chand
|
2606005WL004350
|
Kartar Chand
|
00554
|
KKBK0000252
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783551
|
|
Kartar Chand
|
()
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-048-001/78
(Hajipur)
|
2606005000NRG23050920220052523
|
05/09/2022
|
Santokh singh
|
2606005WL004350
|
Santokh singh
|
00554
|
KKBK0000252
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641783544
|
|
Santokh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182454
|
182454
|
|
|
|
|
|
|
|