|
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-06-005-075-001/34
(Muket Ramwala)
|
2606005000NRG22310320220133491
|
12/04/2022
|
Sukhchan Singh
|
2606005WL010730
|
Sukhchan Singh
|
00045
|
BARB0SULKAP
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156547079
|
|
SukhchanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-089-001/117
(Pitho Rahal)
|
2606005000NRG22310320220133298
|
12/04/2022
|
Akshdeep singh
|
2606005WL010710
|
Akshdeep singh
|
00078
|
CNRB0018148
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156547078
|
|
Akshdeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-075-001/31
(Muket Ramwala)
|
2606005000NRG22310320220133488
|
12/04/2022
|
Harpreet kaur
|
2606005WL010730
|
Harpreet kaur
|
00152
|
HDFC0002784
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156547076
|
|
Harpreetkaur
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-110-001/182
(Saidpur)
|
2606005000NRG22310320220133543
|
12/04/2022
|
Jagpreet
|
2606005WL010734
|
Jagpreet
|
00152
|
HDFC0002784
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547077
|
|
Jagpreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6187
|
6187
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-110-001/98
(Saidpur)
|
2606005000NRG22310320220133550
|
12/04/2022
|
Parwinder
|
2606005WL010734
|
Parwinder
|
00152
|
HDFC0002889
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547075
|
|
Parwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-110-001/199
(Saidpur)
|
2606005000NRG22010420220134031
|
12/04/2022
|
preeto
|
2606005WL010766
|
preeto
|
00176
|
IDIB000S786
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547074
|
|
preeto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-031-001/224
(Dandwindi)
|
2606005000NRG22310320220133886
|
12/04/2022
|
Kulwant Singh
|
2606005WL010754
|
Kulwant Singh
|
00349
|
PSIB0000043
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156546999
|
|
KulwantSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-002-001/102
(Alla Ditta)
|
2606005000NRG22170320220131301
|
12/04/2022
|
Shindo
|
2606005WL010462
|
Shindo
|
00349
|
PSIB0000823
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156547073
|
|
Shindo
|
()
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-002-001/127
(Alla Ditta)
|
2606005000NRG22170320220131305
|
12/04/2022
|
Balwinder Singh
|
2606005WL010462
|
Balwinder Singh
|
00349
|
PSIB0000823
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156547002
|
|
BalwinderSingh
|
()
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-002-001/51
(Alla Ditta)
|
2606005000NRG22170320220131309
|
12/04/2022
|
Binder
|
2606005WL010462
|
Binder
|
00349
|
PSIB0000823
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156547001
|
|
Binder
|
()
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-002-001/67
(Alla Ditta)
|
2606005000NRG22170320220131313
|
12/04/2022
|
Raj
|
2606005WL010462
|
Raj
|
00349
|
PSIB0000823
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156547000
|
|
Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6187
|
6187
|
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-026-001/46
(Choladha)
|
2606005000NRG22310320220133262
|
12/04/2022
|
Baldev singh
|
2606005WL010707
|
Baldev singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156547029
|
|
Baldevsingh
|
()
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-026-001/88
(Choladha)
|
2606005000NRG22310320220133267
|
12/04/2022
|
Pardeep Singh
|
2606005WL010707
|
Pardeep Singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156547035
|
|
PardeepSingh
|
()
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-028-001/28
(ChuharPur)
|
2606005000NRG22310320220133288
|
12/04/2022
|
NIRMAL SINGH
|
2606005WL010709
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156547059
|
|
NIRMALSINGH
|
()
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-028-001/28
(ChuharPur)
|
2606005000NRG22310320220133289
|
12/04/2022
|
Sangita
|
2606005WL010709
|
Sangita
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156547031
|
|
Sangita
|
()
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-028-001/39
(ChuharPur)
|
2606005000NRG22310320220133291
|
12/04/2022
|
CHARNO
|
2606005WL010709
|
CHARNO
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156547060
|
|
CHARNO
|
()
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-031-001/197
(Dandwindi)
|
2606005000NRG22310320220133884
|
12/04/2022
|
Kulwant Kaur
|
2606005WL010754
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547036
|
|
KulwantKaur
|
()
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-034-001/170
(Dalla)
|
2606005000NRG22170320220131334
|
12/04/2022
|
Joginder
|
2606005WL010465
|
Joginder
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156547020
|
|
Joginder
|
()
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-034-001/175
(Dalla)
|
2606005000NRG22170320220131335
|
12/04/2022
|
Des Raj
|
2606005WL010465
|
Des Raj
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156547019
|
|
DesRaj
|
()
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-067-001/104
(Lakh Warah)
|
2606005000NRG22010420220134042
|
12/04/2022
|
Kulbir Kaur
|
2606005WL010767
|
Kulbir Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156547032
|
|
KulbirKaur
|
()
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-068-001/1
(Mahijitpur)
|
2606005000NRG22070420220134085
|
12/04/2022
|
Balwinder Singh
|
2606005WL010771
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156547030
|
|
BalwinderSingh
|
()
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-068-001/106
(Mahijitpur)
|
2606005000NRG22070420220134086
|
12/04/2022
|
Harjit kaur
|
2606005WL010771
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156547050
|
|
Harjitkaur
|
()
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-068-001/107
(Mahijitpur)
|
2606005000NRG22070420220134087
|
12/04/2022
|
Salwinder singh
|
2606005WL010771
|
Salwinder singh
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156547056
|
|
Salwindersingh
|
()
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-068-001/108
(Mahijitpur)
|
2606005000NRG22070420220134088
|
12/04/2022
|
Rajwinder Kaur
|
2606005WL010771
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156547057
|
|
RajwinderKaur
|
()
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-068-001/109
(Mahijitpur)
|
2606005000NRG22070420220134089
|
12/04/2022
|
Rajvinder kaur
|
2606005WL010771
|
Rajvinder kaur
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156547054
|
|
Rajvinderkaur
|
()
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-068-001/51
(Mahijitpur)
|
2606005000NRG22070420220134096
|
12/04/2022
|
Bholi
|
2606005WL010771
|
Bholi
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156547047
|
|
Bholi
|
()
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-068-001/52
(Mahijitpur)
|
2606005000NRG22070420220134097
|
12/04/2022
|
Kulwinder Kaur
|
2606005WL010771
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156547023
|
|
KulwinderKaur
|
()
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-068-001/65
(Mahijitpur)
|
2606005000NRG22070420220134101
|
12/04/2022
|
Pargat
|
2606005WL010771
|
Pargat
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156547034
|
|
Pargat
|
()
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-068-001/69
(Mahijitpur)
|
2606005000NRG22070420220134102
|
12/04/2022
|
Roop chand
|
2606005WL010771
|
Roop chand
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156547027
|
|
Roopchand
|
()
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-068-001/72
(Mahijitpur)
|
2606005000NRG22070420220134104
|
12/04/2022
|
AJAY KUMAR
|
2606005WL010771
|
AJAY KUMAR
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156547025
|
|
AJAYKUMAR
|
()
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-068-001/81
(Mahijitpur)
|
2606005000NRG22070420220134105
|
12/04/2022
|
Sandeep Singh
|
2606005WL010771
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156547026
|
|
SandeepSingh
|
()
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-068-001/87
(Mahijitpur)
|
2606005000NRG22070420220134106
|
12/04/2022
|
Bachna
|
2606005WL010771
|
Bachna
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156547051
|
|
Bachna
|
()
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-068-001/88
(Mahijitpur)
|
2606005000NRG22070420220134107
|
12/04/2022
|
Shindo
|
2606005WL010771
|
Shindo
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156547028
|
|
Shindo
|
()
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-068-001/90
(Mahijitpur)
|
2606005000NRG22070420220134108
|
12/04/2022
|
Ekibari devi
|
2606005WL010771
|
Ekibari devi
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156547052
|
|
Ekibaridevi
|
()
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-068-001/95
(Mahijitpur)
|
2606005000NRG22070420220134109
|
12/04/2022
|
Sheela Devi
|
2606005WL010771
|
Sheela Devi
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156547053
|
|
SheelaDevi
|
()
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-089-001/102
(Pitho Rahal)
|
2606005000NRG22310320220133296
|
12/04/2022
|
Kulwinder Kaur
|
2606005WL010710
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156547048
|
|
KulwinderKaur
|
()
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-089-001/8
(Pitho Rahal)
|
2606005000NRG22310320220133305
|
12/04/2022
|
Jagiro
|
2606005WL010710
|
Jagiro
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156547022
|
|
Jagiro
|
()
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-094-001/62
(Passan Qadim)
|
2606005000NRG22070420220134112
|
12/04/2022
|
harwinder kaur
|
2606005WL010772
|
harwinder kaur
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156547055
|
|
harwinderkaur
|
()
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-094-001/64
(Passan Qadim)
|
2606005000NRG22070420220134114
|
12/04/2022
|
amarjit kaur
|
2606005WL010772
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156547021
|
|
amarjitkaur
|
()
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-094-001/64
(Passan Qadim)
|
2606005000NRG22070420220134113
|
12/04/2022
|
gurcharn singh
|
2606005WL010772
|
gurcharn singh
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156547024
|
|
gurcharnsingh
|
()
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-132-001/13
(Ucha Bohar wala)
|
2606005000NRG22310320220133275
|
12/04/2022
|
Narinder
|
2606005WL010708
|
Narinder
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156547049
|
|
Narinder
|
()
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-132-001/7
(Ucha Bohar wala)
|
2606005000NRG22310320220133284
|
12/04/2022
|
Narinjan Singh
|
2606005WL010708
|
Narinjan Singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156547033
|
|
NarinjanSingh
|
()
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-132-001/86
(Ucha Bohar wala)
|
2606005000NRG22310320220133285
|
12/04/2022
|
Bhajan Kaur
|
2606005WL010708
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156547058
|
|
BhajanKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54607
|
54607
|
|
|
|
|
|
|
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-051-001/52
(Jainpur)
|
2606005000NRG22310320220133404
|
12/04/2022
|
Rajvir Singh
|
2606005WL010719
|
Rajvir Singh
|
00354
|
PUNB0132010
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156547072
|
|
RajvirSingh
|
()
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-071-001/143
(Mahablipur)
|
2606005000NRG22170320220131337
|
12/04/2022
|
Gurdeep singh
|
2606005WL010466
|
Gurdeep singh
|
00354
|
PUNB0132010
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156547003
|
|
Gurdeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-110-001/134
(Saidpur)
|
2606005000NRG22310320220133532
|
12/04/2022
|
Sonia
|
2606005WL010734
|
Sonia
|
00354
|
PUNB0204610
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547005
|
|
Sonia
|
()
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-110-001/137
(Saidpur)
|
2606005000NRG22310320220133533
|
12/04/2022
|
GURMEET
|
2606005WL010734
|
GURMEET
|
00354
|
PUNB0204610
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547004
|
|
GURMEET
|
()
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-110-001/147
(Saidpur)
|
2606005000NRG22310320220133536
|
12/04/2022
|
Gurdip
|
2606005WL010734
|
Gurdip
|
00354
|
PUNB0204610
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547070
|
|
Gurdip
|
()
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-110-001/148
(Saidpur)
|
2606005000NRG22310320220133537
|
12/04/2022
|
Shinderpal
|
2606005WL010734
|
Shinderpal
|
00354
|
PUNB0204610
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547071
|
|
Shinderpal
|
()
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-110-001/184
(Saidpur)
|
2606005000NRG22310320220133545
|
12/04/2022
|
Ruby
|
2606005WL010734
|
Ruby
|
00354
|
PUNB0204610
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547006
|
|
Ruby
|
()
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-110-001/202
(Saidpur)
|
2606005000NRG22010420220134033
|
12/04/2022
|
Manjit Kaur
|
2606005WL010766
|
Manjit Kaur
|
00354
|
PUNB0204610
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547069
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20982
|
20982
|
|
|
|
|
|
|
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-031-001/152
(Dandwindi)
|
2606005000NRG22310320220133879
|
12/04/2022
|
Paramjit Kaur
|
2606005WL010754
|
Paramjit Kaur
|
00354
|
PUNB0255700
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547008
|
|
ParamjitKaur
|
()
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-031-001/158
(Dandwindi)
|
2606005000NRG22310320220133880
|
12/04/2022
|
Satpal Singh
|
2606005WL010754
|
Satpal Singh
|
00354
|
PUNB0255700
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547007
|
|
SatpalSingh
|
()
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-031-001/160
(Dandwindi)
|
2606005000NRG22310320220133881
|
12/04/2022
|
Bakhish Kaur
|
2606005WL010754
|
Bakhish Kaur
|
00354
|
PUNB0255700
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547068
|
|
BakhishKaur
|
()
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-031-001/161
(Dandwindi)
|
2606005000NRG22310320220133882
|
12/04/2022
|
Kulveero
|
2606005WL010754
|
Kulveero
|
00354
|
PUNB0255700
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547066
|
|
Kulveero
|
()
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-031-001/170
(Dandwindi)
|
2606005000NRG22310320220133883
|
12/04/2022
|
Teerth Kaur
|
2606005WL010754
|
Teerth Kaur
|
00354
|
PUNB0255700
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547067
|
|
TeerthKaur
|
()
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-031-001/199
(Dandwindi)
|
2606005000NRG22310320220133885
|
12/04/2022
|
Vijay Kumar
|
2606005WL010754
|
Vijay Kumar
|
00354
|
PUNB0255700
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547065
|
|
VijayKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20982
|
20982
|
|
|
|
|
|
|
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-089-001/89
(Pitho Rahal)
|
2606005000NRG22310320220133306
|
12/04/2022
|
Lakhvir
|
2606005WL010710
|
Lakhvir
|
00354
|
PUNB0312300
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156547010
|
|
Lakhvir
|
()
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-136-001/14
(Wadhail Harnampur)
|
2606005000NRG22310320220133889
|
12/04/2022
|
Kulwinder Kaur
|
2606005WL010754
|
Kulwinder Kaur
|
00354
|
PUNB0312300
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547009
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-110-001/110
(Saidpur)
|
2606005000NRG22310320220133493
|
12/04/2022
|
Chhindo
|
2606005WL010731
|
Chhindo
|
00354
|
PUNB0330400
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156547012
|
|
Chhindo
|
()
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-110-001/131
(Saidpur)
|
2606005000NRG22310320220133530
|
12/04/2022
|
Ramandeep kaur
|
2606005WL010734
|
Ramandeep kaur
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547013
|
|
Ramandeepkaur
|
()
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-110-001/133
(Saidpur)
|
2606005000NRG22310320220133531
|
12/04/2022
|
Balwinder Kaur
|
2606005WL010734
|
Balwinder Kaur
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547018
|
|
BalwinderKaur
|
()
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-110-001/177
(Saidpur)
|
2606005000NRG22310320220133542
|
12/04/2022
|
sandeep
|
2606005WL010734
|
sandeep
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547016
|
|
sandeep
|
()
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-110-001/183
(Saidpur)
|
2606005000NRG22310320220133544
|
12/04/2022
|
Balwinder
|
2606005WL010734
|
Balwinder
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547011
|
|
Balwinder
|
()
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-110-001/186
(Saidpur)
|
2606005000NRG22310320220133546
|
12/04/2022
|
Amandeep kaur
|
2606005WL010734
|
Amandeep kaur
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547063
|
|
Amandeepkaur
|
()
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-110-001/197
(Saidpur)
|
2606005000NRG22010420220134029
|
12/04/2022
|
ranjit kaur
|
2606005WL010766
|
ranjit kaur
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547064
|
|
ranjitkaur
|
()
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-110-001/198
(Saidpur)
|
2606005000NRG22010420220134030
|
12/04/2022
|
deepak
|
2606005WL010766
|
deepak
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547062
|
|
deepak
|
()
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-110-001/201
(Saidpur)
|
2606005000NRG22010420220134032
|
12/04/2022
|
Parveen
|
2606005WL010766
|
Parveen
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547015
|
|
Parveen
|
()
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-110-001/203
(Saidpur)
|
2606005000NRG22010420220134034
|
12/04/2022
|
Harpreet Singh
|
2606005WL010766
|
Harpreet Singh
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547014
|
|
HarpreetSingh
|
()
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-110-001/5
(Saidpur)
|
2606005000NRG22010420220134039
|
12/04/2022
|
Madan Lal
|
2606005WL010766
|
Madan Lal
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547061
|
|
MadanLal
|
()
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-110-001/99
(Saidpur)
|
2606005000NRG22310320220133496
|
12/04/2022
|
Sandeep Kaur
|
2606005WL010731
|
Sandeep Kaur
|
00354
|
PUNB0330400
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156547017
|
|
SandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41426
|
41426
|
|
|
|
|
|
|
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-068-001/71
(Mahijitpur)
|
2606005000NRG22070420220134103
|
12/04/2022
|
Raj
|
2606005WL010771
|
Raj
|
00415
|
SBIN0050066
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156547037
|
|
MRS RAJ RAJ
|
()
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-094-001/35
(Passan Qadim)
|
2606005000NRG22070420220134111
|
12/04/2022
|
Kuljit kaur
|
2606005WL010772
|
Kuljit kaur
|
00415
|
SBIN0050066
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156547038
|
|
MRS KULJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5111
|
5111
|
|
|
|
|
|
|
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-132-001/147
(Ucha Bohar wala)
|
2606005000NRG22310320220133276
|
12/04/2022
|
PIYARASiNGh
|
2606005WL010708
|
PIYARASiNGh
|
00415
|
SBIN0051209
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156547046
|
|
MR DEBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-068-001/98
(Mahijitpur)
|
2606005000NRG22070420220134110
|
12/04/2022
|
Pooja
|
2606005WL010771
|
Pooja
|
00468
|
UBIN0560715
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156547039
|
|
Pooja
|
()
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-075-001/28
(Muket Ramwala)
|
2606005000NRG22310320220133485
|
12/04/2022
|
Ramandeep kaur
|
2606005WL010730
|
Ramandeep kaur
|
00468
|
UBIN0560715
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156547043
|
|
Ramandeepkaur
|
()
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-075-001/29
(Muket Ramwala)
|
2606005000NRG22310320220133486
|
12/04/2022
|
Mohan lal
|
2606005WL010730
|
Mohan lal
|
00468
|
UBIN0560715
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156547044
|
|
Mohanlal
|
()
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-075-001/30
(Muket Ramwala)
|
2606005000NRG22310320220133487
|
12/04/2022
|
Manpreet kaur
|
2606005WL010730
|
Manpreet kaur
|
00468
|
UBIN0560715
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156547041
|
|
Manpreetkaur
|
()
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-075-001/33
(Muket Ramwala)
|
2606005000NRG22310320220133490
|
12/04/2022
|
Jarnil singh
|
2606005WL010730
|
Jarnil singh
|
00468
|
UBIN0560715
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156547042
|
|
Jarnilsingh
|
()
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-089-001/101
(Pitho Rahal)
|
2606005000NRG22310320220133295
|
12/04/2022
|
Jasvir Kaur
|
2606005WL010710
|
Jasvir Kaur
|
00468
|
UBIN0560715
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156547040
|
|
JasvirKaur
|
()
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-110-001/173
(Saidpur)
|
2606005000NRG22310320220133541
|
12/04/2022
|
satnam kumar
|
2606005WL010734
|
satnam kumar
|
00468
|
UBIN0560715
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156547045
|
|
satnamkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16947
|
16947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193142
|
193142
|
|
|
|
|
|
|
|