|
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-06-005-071-001/117
(Mahablipur)
|
2606005000NRG23120720220022083
|
12/07/2022
|
Binder
|
2606005WL001951
|
Binder
|
00045
|
BARB0SULKAP
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187439652
|
|
Binder
|
()
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-071-001/120
(Mahablipur)
|
2606005000NRG23120720220022085
|
12/07/2022
|
Sohan Singh
|
2606005WL001951
|
Sohan Singh
|
00045
|
BARB0SULKAP
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187439653
|
|
Sohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-076-001/24
(Mokha)
|
2606005000NRG23120720220022103
|
12/07/2022
|
Ajit singh
|
2606005WL001951
|
Ajit singh
|
00078
|
CNRB0004604
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187439657
|
|
Ajit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-089-001/117
(Pitho Rahal)
|
2606005000NRG23110720220021803
|
12/07/2022
|
Akshdeep singh
|
2606005WL001929
|
Akshdeep singh
|
00078
|
CNRB0018148
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439658
|
|
Akshdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-089-001/80
(Pitho Rahal)
|
2606005000NRG23110720220021821
|
12/07/2022
|
BALJIT RAM
|
2606005WL001929
|
BALJIT RAM
|
00080
|
CLBL0000007
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439654
|
|
BALJIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-022-001/266
(Masit)
|
2606005000NRG23120720220022056
|
12/07/2022
|
Amandeep Kaur
|
2606005WL001948
|
Amandeep Kaur
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439656
|
|
Amandeep Kaur
|
()
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-049-001/41
(Hussainpur Bulle)
|
2606005000NRG23120720220022137
|
12/07/2022
|
Saraj singh
|
2606005WL001954
|
Saraj singh
|
00080
|
CLBL0000019
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187439655
|
|
Saraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-071-001/98
(Mahablipur)
|
2606005000NRG23120720220022095
|
12/07/2022
|
Sukhwinder kaur
|
2606005WL001951
|
Sukhwinder kaur
|
00152
|
HDFC0001363
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187439659
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-074-001/18
(Masit (Excluding Bhagatpur)
|
2606005000NRG23120720220022058
|
12/07/2022
|
Sarabjit Kaur
|
2606005WL001948
|
Sarabjit Kaur
|
00152
|
HDFC0002784
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439660
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-071-001/141
(Mahablipur)
|
2606005000NRG23120720220022088
|
12/07/2022
|
Seema Rani
|
2606005WL001951
|
Seema Rani
|
00176
|
IDIB000S786
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187439662
|
|
Seema Rani
|
()
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-088-001/3
(Pandori Jagir)
|
2606005000NRG23110720220021859
|
12/07/2022
|
Bahadar Singh
|
2606005WL001932
|
Bahadar Singh
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439661
|
|
Bahadar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-023-001/88
(Bussowal)
|
2606005000NRG23110720220021942
|
12/07/2022
|
reena
|
2606005WL001938
|
reena
|
00349
|
PSIB0000753
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187439663
|
|
reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-064-001/108
(Latianwala)
|
2606005000NRG23120720220022121
|
12/07/2022
|
PARAMJIT KAUR
|
2606005WL001953
|
PARAMJIT KAUR
|
00349
|
PSIB0000823
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187439671
|
|
PARAMJIT KAUR
|
()
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-064-001/110
(Latianwala)
|
2606005000NRG23120720220022123
|
12/07/2022
|
Kishan kaur
|
2606005WL001953
|
Kishan kaur
|
00349
|
PSIB0000823
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187439664
|
|
Kishan kaur
|
()
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-064-001/111
(Latianwala)
|
2606005000NRG23120720220022124
|
12/07/2022
|
Manjit kaur
|
2606005WL001953
|
Manjit kaur
|
00349
|
PSIB0000823
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187439665
|
|
Manjit kaur
|
()
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-064-001/112
(Latianwala)
|
2606005000NRG23120720220022125
|
12/07/2022
|
Krishan kaur
|
2606005WL001953
|
Krishan kaur
|
00349
|
PSIB0000823
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187439667
|
|
Krishan kaur
|
()
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-064-001/122
(Latianwala)
|
2606005000NRG23120720220022126
|
12/07/2022
|
Swaran singh
|
2606005WL001953
|
Swaran singh
|
00349
|
PSIB0000823
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187439669
|
|
Swaran singh
|
()
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-064-001/143
(Latianwala)
|
2606005000NRG23120720220022127
|
12/07/2022
|
Jeet Singh
|
2606005WL001953
|
Jeet Singh
|
00349
|
PSIB0000823
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187439670
|
|
Jeet Singh
|
()
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-064-001/93
(Latianwala)
|
2606005000NRG23120720220022134
|
12/07/2022
|
Piar kaur
|
2606005WL001953
|
Piar kaur
|
00349
|
PSIB0000823
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187439666
|
|
Piar kaur
|
()
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-064-001/94
(Latianwala)
|
2606005000NRG23120720220022135
|
12/07/2022
|
Balwinder Kaur
|
2606005WL001953
|
Balwinder Kaur
|
00349
|
PSIB0000823
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187439668
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-071-001/134
(Mahablipur)
|
2606005000NRG23120720220022087
|
12/07/2022
|
Biro
|
2606005WL001951
|
Biro
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187439718
|
|
Biro
|
()
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-071-001/45
(Mahablipur)
|
2606005000NRG23120720220022092
|
12/07/2022
|
jaswinder kaur
|
2606005WL001951
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187439717
|
|
jaswinder kaur
|
()
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-076-001/2
(Mokha)
|
2606005000NRG23120720220022102
|
12/07/2022
|
Dharam Singh
|
2606005WL001951
|
Dharam Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187439716
|
|
Dharam Singh
|
()
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-076-001/40
(Mokha)
|
2606005000NRG23120720220022105
|
12/07/2022
|
Baljinder Kaur
|
2606005WL001951
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187439719
|
|
Baljinder Kaur
|
()
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-088-001/43
(Pandori Jagir)
|
2606005000NRG23110720220021860
|
12/07/2022
|
SUMANPREET KAUR
|
2606005WL001932
|
SUMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439713
|
|
SUMANPREET KAUR
|
()
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-088-001/47
(Pandori Jagir)
|
2606005000NRG23110720220021862
|
12/07/2022
|
gurmeet kaur
|
2606005WL001932
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439710
|
|
gurmeet kaur
|
()
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-089-001/103
(Pitho Rahal)
|
2606005000NRG23110720220021799
|
12/07/2022
|
Sucha Singh
|
2606005WL001929
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439712
|
|
Sucha Singh
|
()
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-089-001/105
(Pitho Rahal)
|
2606005000NRG23110720220021800
|
12/07/2022
|
Kulwinder kaur
|
2606005WL001929
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439711
|
|
Kulwinder kaur
|
()
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-089-001/108
(Pitho Rahal)
|
2606005000NRG23110720220021801
|
12/07/2022
|
Rajbir
|
2606005WL001929
|
Rajbir
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439704
|
|
Rajbir
|
()
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-089-001/27
(Pitho Rahal)
|
2606005000NRG23110720220021806
|
12/07/2022
|
parmjit kaur
|
2606005WL001929
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439707
|
|
parmjit kaur
|
()
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-089-001/39
(Pitho Rahal)
|
2606005000NRG23110720220021810
|
12/07/2022
|
Sarbjeet Kaur
|
2606005WL001929
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439705
|
|
Sarbjeet Kaur
|
()
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-089-001/58
(Pitho Rahal)
|
2606005000NRG23110720220021816
|
12/07/2022
|
Gobind
|
2606005WL001929
|
Gobind
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439702
|
|
Gobind
|
()
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-089-001/60
(Pitho Rahal)
|
2606005000NRG23110720220021817
|
12/07/2022
|
Kuldeep Kaur
|
2606005WL001929
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439703
|
|
Kuldeep Kaur
|
()
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-089-001/72
(Pitho Rahal)
|
2606005000NRG23110720220021818
|
12/07/2022
|
Rajinder kaur
|
2606005WL001929
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439715
|
|
Rajinder kaur
|
()
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-089-001/8
(Pitho Rahal)
|
2606005000NRG23110720220021820
|
12/07/2022
|
Jagiro
|
2606005WL001929
|
Jagiro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439706
|
|
Jagiro
|
()
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-089-001/83
(Pitho Rahal)
|
2606005000NRG23110720220021822
|
12/07/2022
|
Neelam
|
2606005WL001929
|
Neelam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439709
|
|
Neelam
|
()
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-089-001/84
(Pitho Rahal)
|
2606005000NRG23110720220021823
|
12/07/2022
|
Baldev
|
2606005WL001929
|
Baldev
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439708
|
|
Baldev
|
()
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-089-001/96
(Pitho Rahal)
|
2606005000NRG23110720220021827
|
12/07/2022
|
arashdeep singh
|
2606005WL001929
|
arashdeep singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439714
|
|
arashdeep singh
|
()
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-138-001/27
(Nawin Basti Boolpur)
|
2606005000NRG23110720220021917
|
12/07/2022
|
Balwinder Kaur
|
2606005WL001936
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439723
|
|
Balwinder Kaur
|
()
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-138-001/3
(Nawin Basti Boolpur)
|
2606005000NRG23110720220021919
|
12/07/2022
|
Kamala
|
2606005WL001936
|
Kamala
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439721
|
|
Kamala
|
()
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-138-001/33
(Nawin Basti Boolpur)
|
2606005000NRG23110720220021921
|
12/07/2022
|
Balwinder Kaur
|
2606005WL001936
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439724
|
|
Balwinder Kaur
|
()
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-138-001/39
(Nawin Basti Boolpur)
|
2606005000NRG23110720220021923
|
12/07/2022
|
Parkash Kaur
|
2606005WL001936
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439722
|
|
Parkash Kaur
|
()
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-138-001/75
(Nawin Basti Boolpur)
|
2606005000NRG23110720220021930
|
12/07/2022
|
Rajwinder Kaur
|
2606005WL001937
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439720
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-022-001/10
(Masit)
|
2606005000NRG23120720220022053
|
12/07/2022
|
Balkar
|
2606005WL001948
|
Balkar
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439675
|
|
Balkar
|
()
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-022-001/237
(Masit)
|
2606005000NRG23120720220022054
|
12/07/2022
|
Mohinder
|
2606005WL001948
|
Mohinder
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439676
|
|
Mohinder
|
()
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-141-001/11
(Basti Noorpur)
|
2606005000NRG23110720220021903
|
12/07/2022
|
Dalwinder singh
|
2606005WL001935
|
Dalwinder singh
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187439673
|
|
Dalwinder singh
|
()
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-141-001/14
(Basti Noorpur)
|
2606005000NRG23110720220021905
|
12/07/2022
|
shinder singh
|
2606005WL001935
|
shinder singh
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187439672
|
|
shinder singh
|
()
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-141-001/5
(Basti Noorpur)
|
2606005000NRG23110720220021907
|
12/07/2022
|
Gurmeet Kaur
|
2606005WL001935
|
Gurmeet Kaur
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187439674
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-100-001/59
(Shahjahanpur)
|
2606005000NRG23120720220022113
|
12/07/2022
|
Soorat singh
|
2606005WL001951
|
Soorat singh
|
00354
|
PUNB0075200
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187439677
|
|
Soorat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-009-001/70
(Ahli Khurd)
|
2606005000NRG23120720220022059
|
12/07/2022
|
Malkit singh
|
2606005WL001949
|
Malkit singh
|
00354
|
PUNB0107700
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187439678
|
|
Malkit singh
|
()
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-023-001/67
(Bussowal)
|
2606005000NRG23110720220021939
|
12/07/2022
|
Bira
|
2606005WL001938
|
Bira
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187439684
|
|
Bira
|
()
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-049-001/19
(Hussainpur Bulle)
|
2606005000NRG23120720220022136
|
12/07/2022
|
Harbans Kaur
|
2606005WL001954
|
Harbans Kaur
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187439681
|
|
Harbans Kaur
|
()
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-049-001/48
(Hussainpur Bulle)
|
2606005000NRG23120720220022140
|
12/07/2022
|
Harjit singh
|
2606005WL001954
|
Harjit singh
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187439679
|
|
Harjit singh
|
()
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-049-001/49
(Hussainpur Bulle)
|
2606005000NRG23120720220022141
|
12/07/2022
|
Rashpal singh
|
2606005WL001954
|
Rashpal singh
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187439680
|
|
Rashpal singh
|
()
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-065-001/22
(Lodhiwal)
|
2606005000NRG23110720220021946
|
12/07/2022
|
Anjana Devi
|
2606005WL001939
|
Anjana Devi
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439682
|
|
Anjana Devi
|
()
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-065-001/3
(Lodhiwal)
|
2606005000NRG23110720220021948
|
12/07/2022
|
Anju
|
2606005WL001939
|
Anju
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439683
|
|
Anju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-071-001/116
(Mahablipur)
|
2606005000NRG23120720220022082
|
12/07/2022
|
Neetu
|
2606005WL001951
|
Neetu
|
00354
|
PUNB0132010
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187439687
|
|
Neetu
|
()
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-071-001/12
(Mahablipur)
|
2606005000NRG23120720220022084
|
12/07/2022
|
Jeeto
|
2606005WL001951
|
Jeeto
|
00354
|
PUNB0132010
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187439686
|
|
Jeeto
|
()
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-071-001/13
(Mahablipur)
|
2606005000NRG23120720220022086
|
12/07/2022
|
Karampal
|
2606005WL001951
|
Karampal
|
00354
|
PUNB0132010
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187439685
|
|
Karampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-029-001/1
(Chak Kotla)
|
2606005000NRG23120720220022114
|
12/07/2022
|
Karamjit
|
2606005WL001952
|
Karamjit
|
00354
|
PUNB0255700
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187439692
|
|
Karamjit
|
()
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-029-001/37
(Chak Kotla)
|
2606005000NRG23120720220022116
|
12/07/2022
|
Gurpreet kaur
|
2606005WL001952
|
Gurpreet kaur
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187439689
|
|
Gurpreet kaur
|
()
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-029-001/48
(Chak Kotla)
|
2606005000NRG23120720220022119
|
12/07/2022
|
Vicky
|
2606005WL001952
|
Vicky
|
00354
|
PUNB0255700
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187439691
|
|
Vicky
|
()
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-071-001/105
(Mahablipur)
|
2606005000NRG23120720220022081
|
12/07/2022
|
Binder
|
2606005WL001951
|
Binder
|
00354
|
PUNB0255700
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187439690
|
|
Binder
|
()
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-071-001/145
(Mahablipur)
|
2606005000NRG23120720220022089
|
12/07/2022
|
Amarjit Kaur
|
2606005WL001951
|
Amarjit Kaur
|
00354
|
PUNB0255700
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187439688
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-076-001/10
(Mokha)
|
2606005000NRG23120720220022096
|
12/07/2022
|
balwinder kaur
|
2606005WL001951
|
balwinder kaur
|
00354
|
PUNB0312300
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187439696
|
|
balwinder kaur
|
()
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-076-001/13
(Mokha)
|
2606005000NRG23120720220022099
|
12/07/2022
|
parveen kaur
|
2606005WL001951
|
parveen kaur
|
00354
|
PUNB0312300
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187439695
|
|
parveen kaur
|
()
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-076-001/19
(Mokha)
|
2606005000NRG23120720220022101
|
12/07/2022
|
Sukhwinder kaur
|
2606005WL001951
|
Sukhwinder kaur
|
00354
|
PUNB0312300
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187439697
|
|
Sukhwinder kaur
|
()
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-076-001/25
(Mokha)
|
2606005000NRG23120720220022104
|
12/07/2022
|
Mindo
|
2606005WL001951
|
Mindo
|
00354
|
PUNB0312300
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187439694
|
|
Mindo
|
()
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-076-001/7
(Mokha)
|
2606005000NRG23120720220022108
|
12/07/2022
|
sukhdiyal singh
|
2606005WL001951
|
sukhdiyal singh
|
00354
|
PUNB0312300
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187439693
|
|
sukhdiyal singh
|
()
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-089-001/89
(Pitho Rahal)
|
2606005000NRG23110720220021825
|
12/07/2022
|
Lakhvir
|
2606005WL001929
|
Lakhvir
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439698
|
|
Lakhvir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-022-001/259
(Masit)
|
2606005000NRG23120720220022055
|
12/07/2022
|
Dalviro
|
2606005WL001948
|
Dalviro
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439731
|
|
Dalviro
|
()
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-022-001/266
(Masit)
|
2606005000NRG23120720220022057
|
12/07/2022
|
Ravipal
|
2606005WL001948
|
Ravipal
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439699
|
|
Ravipal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-064-001/103
(Latianwala)
|
2606005000NRG23120720220022120
|
12/07/2022
|
Jassa Singh
|
2606005WL001953
|
Jassa Singh
|
00354
|
PUNB0352400
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187439701
|
|
Jassa Singh
|
()
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-064-001/83
(Latianwala)
|
2606005000NRG23120720220022132
|
12/07/2022
|
Kartar kaur
|
2606005WL001953
|
Kartar kaur
|
00354
|
PUNB0352400
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187439700
|
|
Kartar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-138-001/52
(Nawin Basti Boolpur)
|
2606005000NRG23110720220021926
|
12/07/2022
|
Sukhbir Kaur
|
2606005WL001936
|
Sukhbir Kaur
|
00415
|
SBIN0050066
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439725
|
|
MISS SUKHBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-141-001/10
(Basti Noorpur)
|
2606005000NRG23110720220021902
|
12/07/2022
|
Sarbjit kaur
|
2606005WL001935
|
Sarbjit kaur
|
00415
|
SBIN0051209
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187439727
|
|
MRS SARABJIT KAUR
|
()
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-141-001/13
(Basti Noorpur)
|
2606005000NRG23110720220021904
|
12/07/2022
|
sandeep kaur
|
2606005WL001935
|
sandeep kaur
|
00415
|
SBIN0051209
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187439726
|
|
MR CHARAN DASS
|
()
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-141-001/22
(Basti Noorpur)
|
2606005000NRG23110720220021906
|
12/07/2022
|
TARSEM
|
2606005WL001935
|
TARSEM
|
00415
|
SBIN0051209
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187439728
|
|
MR TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-049-001/45
(Hussainpur Bulle)
|
2606005000NRG23120720220022138
|
12/07/2022
|
Chamkor singh
|
2606005WL001954
|
Chamkor singh
|
00462
|
UCBA0002379
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187439738
|
|
CHAMKAUR SINGH SO SANTOKH SINGH
|
()
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-076-001/10
(Mokha)
|
2606005000NRG23120720220022097
|
12/07/2022
|
paramjit kaur
|
2606005WL001951
|
paramjit kaur
|
00462
|
UCBA0002379
|
2538
|
2538
|
Processed
|
19/07/2022
|
|
3187439735
|
|
PARAMJIT KAUR DO MUKHTAR SINGH
|
()
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-088-001/47
(Pandori Jagir)
|
2606005000NRG23110720220021861
|
12/07/2022
|
Mangat Ram
|
2606005WL001932
|
Mangat Ram
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439736
|
|
MANGAT RAM SO SOHAN LAL
|
()
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-089-001/92
(Pitho Rahal)
|
2606005000NRG23110720220021826
|
12/07/2022
|
Lachman
|
2606005WL001929
|
Lachman
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439737
|
|
SUPREET D/O LACHMAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-049-001/46
(Hussainpur Bulle)
|
2606005000NRG23120720220022139
|
12/07/2022
|
Bant kaur
|
2606005WL001954
|
Bant kaur
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187439733
|
|
Bant kaur
|
()
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-065-001/3
(Lodhiwal)
|
2606005000NRG23110720220021949
|
12/07/2022
|
NAVJOT KAUR
|
2606005WL001939
|
NAVJOT KAUR
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439729
|
|
NAVJOT KAUR
|
()
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-088-001/60
(Pandori Jagir)
|
2606005000NRG23110720220021863
|
12/07/2022
|
Gejjo
|
2606005WL001932
|
Gejjo
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439732
|
|
Gejjo
|
()
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-089-001/101
(Pitho Rahal)
|
2606005000NRG23110720220021798
|
12/07/2022
|
Jasvir Kaur
|
2606005WL001929
|
Jasvir Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439730
|
|
Jasvir Kaur
|
()
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-089-001/116
(Pitho Rahal)
|
2606005000NRG23110720220021802
|
12/07/2022
|
Lovepreet Singh
|
2606005WL001929
|
Lovepreet Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439734
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184428
|
184428
|
|
|
|
|
|
|
|