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-06-005-080-001/28 (Maniala)
|
2606005000NRG23071020220072878
|
07/10/2022
|
Baldev Singh
|
2606005WL005970
|
Baldev Singh
|
00080
|
CLBL0000019
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938924719
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-071-001/98 (Mahablipur)
|
2606005000NRG23071020220073310
|
07/10/2022
|
Sukhwinder kaur
|
2606005WL006007
|
Sukhwinder kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924720
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-077-001/135 (Mullan Baha)
|
2606005000NRG23071020220072832
|
07/10/2022
|
Dalbir chand
|
2606005WL005966
|
Dalbir chand
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924721
|
|
Dalbir chand
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-071-001/141 (Mahablipur)
|
2606005000NRG23071020220073305
|
07/10/2022
|
Seema Rani
|
2606005WL006007
|
Seema Rani
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924722
|
|
Seema Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-059-001/277 (Kamalpur)
|
2606005000NRG23071020220073290
|
07/10/2022
|
Kulwinder Kaur
|
2606005WL006007
|
Kulwinder Kaur
|
00349
|
PSIB0000043
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938924723
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-008-001/90 (Ahmedpur)
|
2606005000NRG23071020220073088
|
07/10/2022
|
kulwinder kaur
|
2606005WL005987
|
kulwinder kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924735
|
|
kulwinder kaur
|
()
|
7
|
SULTANPUR LODHI
|
PB-06-005-059-001/131 (Kamalpur)
|
2606005000NRG23071020220073281
|
07/10/2022
|
sukhwinder
|
2606005WL006007
|
sukhwinder
|
00349
|
PSIB0000823
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938924724
|
|
sukhwinder
|
()
|
8
|
SULTANPUR LODHI
|
PB-06-005-059-001/148 (Kamalpur)
|
2606005000NRG23071020220073282
|
07/10/2022
|
Nirmla
|
2606005WL006007
|
Nirmla
|
00349
|
PSIB0000823
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938924727
|
|
Nirmla
|
()
|
9
|
SULTANPUR LODHI
|
PB-06-005-059-001/250 (Kamalpur)
|
2606005000NRG23071020220073289
|
07/10/2022
|
Bhajno
|
2606005WL006007
|
Bhajno
|
00349
|
PSIB0000823
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938924733
|
|
Bhajno
|
()
|
10
|
SULTANPUR LODHI
|
PB-06-005-059-001/56 (Kamalpur)
|
2606005000NRG23071020220073297
|
07/10/2022
|
Baljeet kaur
|
2606005WL006007
|
Baljeet kaur
|
00349
|
PSIB0000823
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938924728
|
|
Baljeet kaur
|
()
|
11
|
SULTANPUR LODHI
|
PB-06-005-083-001/92 (Nasirewal)
|
2606005000NRG23071020220072901
|
07/10/2022
|
Gurpreet kaur
|
2606005WL005971
|
Gurpreet kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924734
|
|
Gurpreet kaur
|
()
|
12
|
SULTANPUR LODHI
|
PB-06-005-119-001/18 (Salahpur Dona)
|
2606005000NRG23071020220072929
|
07/10/2022
|
Kulwinder kaur
|
2606005WL005974
|
Kulwinder kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924729
|
|
Kulwinder kaur
|
()
|
13
|
SULTANPUR LODHI
|
PB-06-005-119-001/18 (Salahpur Dona)
|
2606005000NRG23071020220072931
|
07/10/2022
|
Kulwinder kaur
|
2606005WL005974
|
Kulwinder kaur
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938924730
|
|
Kulwinder kaur
|
()
|
14
|
SULTANPUR LODHI
|
PB-06-005-119-001/2 (Salahpur Dona)
|
2606005000NRG23071020220072932
|
07/10/2022
|
Jaswinder Kaur
|
2606005WL005974
|
Jaswinder Kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924726
|
|
Jaswinder Kaur
|
()
|
15
|
SULTANPUR LODHI
|
PB-06-005-119-001/2 (Salahpur Dona)
|
2606005000NRG23071020220072934
|
07/10/2022
|
Jaswinder Kaur
|
2606005WL005974
|
Jaswinder Kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924725
|
|
Jaswinder Kaur
|
()
|
16
|
SULTANPUR LODHI
|
PB-06-005-119-001/31 (Salahpur Dona)
|
2606005000NRG23071020220072936
|
07/10/2022
|
Parwinder Singh
|
2606005WL005974
|
Parwinder Singh
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924731
|
|
Parwinder Singh
|
()
|
17
|
SULTANPUR LODHI
|
PB-06-005-119-001/31 (Salahpur Dona)
|
2606005000NRG23071020220072937
|
07/10/2022
|
Parwinder Singh
|
2606005WL005974
|
Parwinder Singh
|
00349
|
PSIB0000823
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938924732
|
|
Parwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-119-001/34 (Salahpur Dona)
|
2606005000NRG23071020220072938
|
07/10/2022
|
harpreet
|
2606005WL005974
|
harpreet
|
00349
|
PSIB0021483
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938924736
|
|
harpreet
|
()
|
19
|
SULTANPUR LODHI
|
PB-06-005-119-001/34 (Salahpur Dona)
|
2606005000NRG23071020220072939
|
07/10/2022
|
harpreet
|
2606005WL005974
|
harpreet
|
00349
|
PSIB0021483
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924737
|
|
harpreet
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-077-001/131 (Mullan Baha)
|
2606005000NRG23071020220072831
|
07/10/2022
|
Jaswinder Kumar
|
2606005WL005966
|
Jaswinder Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924773
|
|
Jaswinder Kumar
|
()
|
21
|
SULTANPUR LODHI
|
PB-06-005-080-001/32 (Maniala)
|
2606005000NRG23071020220072879
|
07/10/2022
|
Gurpreet Singh
|
2606005WL005970
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938924760
|
|
Gurpreet Singh
|
()
|
22
|
SULTANPUR LODHI
|
PB-06-005-083-001/73 (Nasirewal)
|
2606005000NRG23071020220072897
|
07/10/2022
|
manjeet kaur
|
2606005WL005971
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924752
|
|
manjeet kaur
|
()
|
23
|
SULTANPUR LODHI
|
PB-06-005-083-001/78 (Nasirewal)
|
2606005000NRG23071020220072899
|
07/10/2022
|
Priya
|
2606005WL005971
|
Priya
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938924759
|
|
Priya
|
()
|
24
|
SULTANPUR LODHI
|
PB-06-005-100-001/106 (Shahjahanpur)
|
2606005000NRG23071020220072914
|
07/10/2022
|
Bholi
|
2606005WL005973
|
Bholi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924767
|
|
Bholi
|
()
|
25
|
SULTANPUR LODHI
|
PB-06-005-100-001/106 (Shahjahanpur)
|
2606005000NRG23071020220072915
|
07/10/2022
|
Tarsaim Lal
|
2606005WL005973
|
Tarsaim Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924768
|
|
Tarsaim Lal
|
()
|
26
|
SULTANPUR LODHI
|
PB-06-005-100-001/18 (Shahjahanpur)
|
2606005000NRG23071020220072916
|
07/10/2022
|
Nirmal Singh
|
2606005WL005973
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924744
|
|
Nirmal Singh
|
()
|
27
|
SULTANPUR LODHI
|
PB-06-005-100-001/64 (Shahjahanpur)
|
2606005000NRG23071020220072918
|
07/10/2022
|
Kanta
|
2606005WL005973
|
Kanta
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924749
|
|
Kanta
|
()
|
28
|
SULTANPUR LODHI
|
PB-06-005-119-001/1 (Salahpur Dona)
|
2606005000NRG23071020220072919
|
07/10/2022
|
Anmolpreet kaur
|
2606005WL005974
|
Anmolpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938924782
|
|
Anmolpreet kaur
|
()
|
29
|
SULTANPUR LODHI
|
PB-06-005-119-001/36 (Salahpur Dona)
|
2606005000NRG23071020220072940
|
07/10/2022
|
Rajni
|
2606005WL005974
|
Rajni
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5938924783
|
No Such Account
|
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-137-001/103 (Nawin Basti Rampur Jagir)
|
2606005000NRG23071020220072902
|
07/10/2022
|
Balbir Singh
|
2606005WL005972
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924766
|
|
Balbir Singh
|
()
|
31
|
SULTANPUR LODHI
|
PB-06-005-137-001/63 (Nawin Basti Rampur Jagir)
|
2606005000NRG23071020220072907
|
07/10/2022
|
Dalip Chand
|
2606005WL005972
|
Dalip Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924772
|
|
Dalip Chand
|
()
|
32
|
SULTANPUR LODHI
|
PB-06-005-137-001/81 (Nawin Basti Rampur Jagir)
|
2606005000NRG23071020220072910
|
07/10/2022
|
Mamta
|
2606005WL005972
|
Mamta
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924750
|
|
Mamta
|
()
|
33
|
SULTANPUR LODHI
|
PB-06-005-137-001/85 (Nawin Basti Rampur Jagir)
|
2606005000NRG23071020220072911
|
07/10/2022
|
Jaswinder
|
2606005WL005972
|
Jaswinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924754
|
|
Jaswinder
|
()
|
34
|
SULTANPUR LODHI
|
PB-06-005-137-001/96 (Nawin Basti Rampur Jagir)
|
2606005000NRG23071020220072912
|
07/10/2022
|
Kiran Deep Kaur
|
2606005WL005972
|
Kiran Deep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924763
|
|
Kiran Deep Kaur
|
()
|
35
|
SULTANPUR LODHI
|
PB-06-005-137-001/98 (Nawin Basti Rampur Jagir)
|
2606005000NRG23071020220072913
|
07/10/2022
|
Tarsaim Singh
|
2606005WL005972
|
Tarsaim Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924764
|
|
Tarsaim Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-083-001/89 (Nasirewal)
|
2606005000NRG23071020220072900
|
07/10/2022
|
Sawarn Singh
|
2606005WL005971
|
Sawarn Singh
|
00354
|
PUNB0075200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924738
|
|
Sawarn Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-071-001/116 (Mahablipur)
|
2606005000NRG23071020220073302
|
07/10/2022
|
Neetu
|
2606005WL006007
|
Neetu
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924741
|
|
Neetu
|
()
|
38
|
SULTANPUR LODHI
|
PB-06-005-071-001/13 (Mahablipur)
|
2606005000NRG23071020220073303
|
07/10/2022
|
Karampal
|
2606005WL006007
|
Karampal
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924740
|
|
Karampal
|
()
|
39
|
SULTANPUR LODHI
|
PB-06-005-137-001/114 (Nawin Basti Rampur Jagir)
|
2606005000NRG23071020220072903
|
07/10/2022
|
Manjit Kaur
|
2606005WL005972
|
Manjit Kaur
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924739
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-008-001/86 (Ahmedpur)
|
2606005000NRG23071020220073084
|
07/10/2022
|
Resham singh
|
2606005WL005987
|
Resham singh
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924775
|
|
Resham singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-008-001/42 (Ahmedpur)
|
2606005000NRG23071020220073076
|
07/10/2022
|
Jaswinder kaur
|
2606005WL005987
|
Jaswinder kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924769
|
|
Jaswinder kaur
|
()
|
42
|
SULTANPUR LODHI
|
PB-06-005-008-001/43 (Ahmedpur)
|
2606005000NRG23071020220073078
|
07/10/2022
|
Kuldeep Singh
|
2606005WL005987
|
Kuldeep Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924777
|
|
Kuldeep Singh
|
()
|
43
|
SULTANPUR LODHI
|
PB-06-005-008-001/43 (Ahmedpur)
|
2606005000NRG23071020220073077
|
07/10/2022
|
Rajwinder kaur
|
2606005WL005987
|
Rajwinder kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924756
|
|
Rajwinder kaur
|
()
|
44
|
SULTANPUR LODHI
|
PB-06-005-008-001/45 (Ahmedpur)
|
2606005000NRG23071020220073079
|
07/10/2022
|
Kulwinder kaur
|
2606005WL005987
|
Kulwinder kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924757
|
|
Kulwinder kaur
|
()
|
45
|
SULTANPUR LODHI
|
PB-06-005-008-001/46 (Ahmedpur)
|
2606005000NRG23071020220073080
|
07/10/2022
|
Pal Singh
|
2606005WL005987
|
Pal Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924755
|
|
Pal Singh
|
()
|
46
|
SULTANPUR LODHI
|
PB-06-005-008-001/47 (Ahmedpur)
|
2606005000NRG23071020220073081
|
07/10/2022
|
GURPREET KAUR
|
2606005WL005987
|
GURPREET KAUR
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924758
|
|
GURPREET KAUR
|
()
|
47
|
SULTANPUR LODHI
|
PB-06-005-008-001/86 (Ahmedpur)
|
2606005000NRG23071020220073083
|
07/10/2022
|
Gurdev Kaur
|
2606005WL005987
|
Gurdev Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924779
|
|
Gurdev Kaur
|
()
|
48
|
SULTANPUR LODHI
|
PB-06-005-008-001/87 (Ahmedpur)
|
2606005000NRG23071020220073085
|
07/10/2022
|
Gurmeet Kaur
|
2606005WL005987
|
Gurmeet Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924778
|
|
Gurmeet Kaur
|
()
|
49
|
SULTANPUR LODHI
|
PB-06-005-008-001/88 (Ahmedpur)
|
2606005000NRG23071020220073086
|
07/10/2022
|
Rekha
|
2606005WL005987
|
Rekha
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924776
|
|
Rekha
|
()
|
50
|
SULTANPUR LODHI
|
PB-06-005-008-001/89 (Ahmedpur)
|
2606005000NRG23071020220073087
|
07/10/2022
|
Sodhi
|
2606005WL005987
|
Sodhi
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924780
|
|
Sodhi
|
()
|
51
|
SULTANPUR LODHI
|
PB-06-005-017-001/10 (Bhaur)
|
2606005000NRG23071020220073262
|
07/10/2022
|
Harbans Kaur
|
2606005WL006007
|
Harbans Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924747
|
|
Harbans Kaur
|
()
|
52
|
SULTANPUR LODHI
|
PB-06-005-017-001/27 (Bhaur)
|
2606005000NRG23071020220073266
|
07/10/2022
|
Manjit Kaur
|
2606005WL006007
|
Manjit Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924771
|
|
Manjit Kaur
|
()
|
53
|
SULTANPUR LODHI
|
PB-06-005-017-001/5 (Bhaur)
|
2606005000NRG23071020220073273
|
07/10/2022
|
Shinda
|
2606005WL006007
|
Shinda
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924745
|
|
Shinda
|
()
|
54
|
SULTANPUR LODHI
|
PB-06-005-017-001/65 (Bhaur)
|
2606005000NRG23071020220073275
|
07/10/2022
|
Surjit Singh
|
2606005WL006007
|
Surjit Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924781
|
|
Surjit Singh
|
()
|
55
|
SULTANPUR LODHI
|
PB-06-005-017-001/69 (Bhaur)
|
2606005000NRG23071020220073276
|
07/10/2022
|
DARSHAN KAUR
|
2606005WL006007
|
DARSHAN KAUR
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924751
|
|
DARSHAN KAUR
|
()
|
56
|
SULTANPUR LODHI
|
PB-06-005-071-001/105 (Mahablipur)
|
2606005000NRG23071020220073301
|
07/10/2022
|
Mehian Singh
|
2606005WL006007
|
Mehian Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924770
|
|
Mehian Singh
|
()
|
57
|
SULTANPUR LODHI
|
PB-06-005-071-001/136 (Mahablipur)
|
2606005000NRG23071020220073304
|
07/10/2022
|
Rajwinder Kaur
|
2606005WL006007
|
Rajwinder Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924765
|
|
Rajwinder Kaur
|
()
|
58
|
SULTANPUR LODHI
|
PB-06-005-071-001/147 (Mahablipur)
|
2606005000NRG23071020220073306
|
07/10/2022
|
Ponam
|
2606005WL006007
|
Ponam
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924774
|
|
Ponam
|
()
|
59
|
SULTANPUR LODHI
|
PB-06-005-083-001/31 (Nasirewal)
|
2606005000NRG23071020220072885
|
07/10/2022
|
BALWINDER KAUR
|
2606005WL005971
|
BALWINDER KAUR
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938924742
|
|
BALWINDER KAUR
|
()
|
60
|
SULTANPUR LODHI
|
PB-06-005-083-001/35 (Nasirewal)
|
2606005000NRG23071020220072886
|
07/10/2022
|
PARMJIT KAUR
|
2606005WL005971
|
PARMJIT KAUR
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924743
|
|
PARMJIT KAUR
|
()
|
61
|
SULTANPUR LODHI
|
PB-06-005-083-001/53 (Nasirewal)
|
2606005000NRG23071020220072894
|
07/10/2022
|
SUKHWINDER KAUR
|
2606005WL005971
|
SUKHWINDER KAUR
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924746
|
|
SUKHWINDER KAUR
|
()
|
62
|
SULTANPUR LODHI
|
PB-06-005-083-001/59 (Nasirewal)
|
2606005000NRG23071020220072895
|
07/10/2022
|
Kamaljit
|
2606005WL005971
|
Kamaljit
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924762
|
|
Kamaljit
|
()
|
63
|
SULTANPUR LODHI
|
PB-06-005-083-001/75 (Nasirewal)
|
2606005000NRG23071020220072898
|
07/10/2022
|
Baldev singh
|
2606005WL005971
|
Baldev singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924753
|
|
Baldev singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-008-001/50 (Ahmedpur)
|
2606005000NRG23071020220073082
|
07/10/2022
|
Sukhwinder singh
|
2606005WL005987
|
Sukhwinder singh
|
00354
|
PUNB0352400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924761
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-017-001/48 (Bhaur)
|
2606005000NRG23071020220073272
|
07/10/2022
|
Shingara Singh
|
2606005WL006007
|
Shingara Singh
|
00415
|
SBIN0050540
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938924784
|
|
MR SHANGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-077-001/101 (Mullan Baha)
|
2606005000NRG23071020220072830
|
07/10/2022
|
Santokh Singh
|
2606005WL005966
|
Santokh Singh
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924748
|
|
MR SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107442
|
107442
|
|
|
|
|
|
|
|