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-06-005-030-001/79 (Dandupur)
|
2606005000NRG23130920220057398
|
13/09/2022
|
Swaran Kaur
|
2606005WL004733
|
Swaran Kaur
|
00045
|
BARB0SULKAP
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908727
|
|
Swaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-021-001/6 (Boolpur)
|
2606005000NRG23130920220057479
|
13/09/2022
|
Darshu
|
2606005WL004736
|
Darshu
|
00080
|
CLBL0000007
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908729
|
|
Darshu
|
()
|
3
|
SULTANPUR LODHI
|
PB-06-005-051-001/53 (Jainpur)
|
2606005000NRG23130920220057321
|
13/09/2022
|
Kulwinder Kaur
|
2606005WL004728
|
Kulwinder Kaur
|
00080
|
CLBL0000007
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871908728
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-030-001/22 (Dandupur)
|
2606005000NRG23130920220057388
|
13/09/2022
|
Subba Singh
|
2606005WL004733
|
Subba Singh
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908726
|
|
Subba Singh
|
()
|
5
|
SULTANPUR LODHI
|
PB-06-005-051-001/32 (Jainpur)
|
2606005000NRG23130920220057317
|
13/09/2022
|
Jaswinder
|
2606005WL004728
|
Jaswinder
|
00080
|
CLBL0000019
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871908731
|
|
Jaswinder
|
()
|
6
|
SULTANPUR LODHI
|
PB-06-005-051-001/57 (Jainpur)
|
2606005000NRG23130920220057322
|
13/09/2022
|
Gurjinder Kaur
|
2606005WL004728
|
Gurjinder Kaur
|
00080
|
CLBL0000019
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871908730
|
|
Gurjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-051-001/101 (Jainpur)
|
2606005000NRG23130920220057313
|
13/09/2022
|
sukhdev singh
|
2606005WL004728
|
sukhdev singh
|
00080
|
CLBL0000049
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871908732
|
|
sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-051-001/28 (Jainpur)
|
2606005000NRG23130920220057316
|
13/09/2022
|
Sarwan
|
2606005WL004728
|
Sarwan
|
00152
|
HDFC0002784
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871908733
|
|
Sarwan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-007-001/236 (Amritpur)
|
2606005000NRG23130920220057308
|
13/09/2022
|
Pritam kaur
|
2606005WL004727
|
Pritam kaur
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908738
|
|
Pritam kaur
|
()
|
10
|
SULTANPUR LODHI
|
PB-06-005-007-001/239 (Amritpur)
|
2606005000NRG23130920220057369
|
13/09/2022
|
Simarn
|
2606005WL004732
|
Simarn
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908737
|
|
Simarn
|
()
|
11
|
SULTANPUR LODHI
|
PB-06-005-007-001/270 (Amritpur)
|
2606005000NRG23130920220057309
|
13/09/2022
|
Piara
|
2606005WL004727
|
Piara
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908736
|
|
Piara
|
()
|
12
|
SULTANPUR LODHI
|
PB-06-005-013-001/51 (Burewal)
|
2606005000NRG23130920220057446
|
13/09/2022
|
Manjit Kaur
|
2606005WL004735
|
Manjit Kaur
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908739
|
|
Manjit Kaur
|
()
|
13
|
SULTANPUR LODHI
|
PB-06-005-046-001/237 (Hussainpur Dulowal)
|
2606005000NRG23130920220057414
|
13/09/2022
|
Kuldeep Kaur
|
2606005WL004734
|
Kuldeep Kaur
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908734
|
|
Kuldeep Kaur
|
()
|
14
|
SULTANPUR LODHI
|
PB-06-005-046-001/248 (Hussainpur Dulowal)
|
2606005000NRG23130920220057417
|
13/09/2022
|
Raj
|
2606005WL004734
|
Raj
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908735
|
|
Raj
|
()
|
15
|
SULTANPUR LODHI
|
PB-06-005-062-001/30 (Kutbewal)
|
2606005000NRG23130920220057400
|
13/09/2022
|
Sumanpreet Kaur
|
2606005WL004733
|
Sumanpreet Kaur
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908740
|
|
Sumanpreet Kaur
|
()
|
16
|
SULTANPUR LODHI
|
PB-06-005-143-001/28 (Amritpur Rajewal)
|
2606005000NRG23130920220057383
|
13/09/2022
|
Parveen Kaur
|
2606005WL004732
|
Parveen Kaur
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908741
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-007-001/293 (Amritpur)
|
2606005000NRG23130920220057310
|
13/09/2022
|
Joginder Singh
|
2606005WL004727
|
Joginder Singh
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908744
|
|
Joginder Singh
|
()
|
18
|
SULTANPUR LODHI
|
PB-06-005-143-001/257 (Amritpur Rajewal)
|
2606005000NRG23130920220057382
|
13/09/2022
|
Kakesh Kaur
|
2606005WL004732
|
Kakesh Kaur
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908743
|
|
Kakesh Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-007-001/223 (Amritpur)
|
2606005000NRG23130920220057307
|
13/09/2022
|
Paramjit Singh
|
2606005WL004727
|
Paramjit Singh
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908747
|
|
Paramjit Singh
|
()
|
20
|
SULTANPUR LODHI
|
PB-06-005-013-001/6 (Burewal)
|
2606005000NRG23130920220057450
|
13/09/2022
|
Gurmeet
|
2606005WL004735
|
Gurmeet
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908745
|
|
Gurmeet
|
()
|
21
|
SULTANPUR LODHI
|
PB-06-005-030-001/14 (Dandupur)
|
2606005000NRG23130920220057457
|
13/09/2022
|
Gian Kaur
|
2606005WL004735
|
Gian Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908742
|
|
Gian Kaur
|
()
|
22
|
SULTANPUR LODHI
|
PB-06-005-030-001/14 (Dandupur)
|
2606005000NRG23130920220057458
|
13/09/2022
|
Gian Kaur
|
2606005WL004735
|
Gian Kaur
|
00176
|
IDIB000S786
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871908746
|
|
Gian Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-013-001/45 (Burewal)
|
2606005000NRG23130920220057442
|
13/09/2022
|
KASHMIR SINGH
|
2606005WL004735
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908799
|
|
KASHMIR SINGH
|
()
|
24
|
SULTANPUR LODHI
|
PB-06-005-013-001/68 (Burewal)
|
2606005000NRG23130920220057451
|
13/09/2022
|
Surjit Kaur
|
2606005WL004735
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908804
|
|
Surjit Kaur
|
()
|
25
|
SULTANPUR LODHI
|
PB-06-005-021-001/19 (Boolpur)
|
2606005000NRG23130920220057476
|
13/09/2022
|
Premawati
|
2606005WL004736
|
Premawati
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908801
|
|
Premawati
|
()
|
26
|
SULTANPUR LODHI
|
PB-06-005-025-001/135 (Bharoana)
|
2606005000NRG23130920220057548
|
13/09/2022
|
Krishna Devi
|
2606005WL004742
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908793
|
|
Krishna Devi
|
()
|
27
|
SULTANPUR LODHI
|
PB-06-005-030-001/108 (Dandupur)
|
2606005000NRG23130920220057452
|
13/09/2022
|
Pinky
|
2606005WL004735
|
Pinky
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908790
|
|
Pinky
|
()
|
28
|
SULTANPUR LODHI
|
PB-06-005-030-001/109 (Dandupur)
|
2606005000NRG23130920220057387
|
13/09/2022
|
Charanjit Kaur
|
2606005WL004733
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908802
|
|
Charanjit Kaur
|
()
|
29
|
SULTANPUR LODHI
|
PB-06-005-030-001/35 (Dandupur)
|
2606005000NRG23130920220057391
|
13/09/2022
|
Salwinder Singh
|
2606005WL004733
|
Salwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908792
|
|
Salwinder Singh
|
()
|
30
|
SULTANPUR LODHI
|
PB-06-005-030-001/42 (Dandupur)
|
2606005000NRG23130920220057393
|
13/09/2022
|
Kamaljit Kaur
|
2606005WL004733
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908800
|
|
Kamaljit Kaur
|
()
|
31
|
SULTANPUR LODHI
|
PB-06-005-030-001/64 (Dandupur)
|
2606005000NRG23130920220057466
|
13/09/2022
|
Manjit kaur
|
2606005WL004735
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908796
|
|
Manjit kaur
|
()
|
32
|
SULTANPUR LODHI
|
PB-06-005-030-001/64 (Dandupur)
|
2606005000NRG23130920220057467
|
13/09/2022
|
Manjit kaur
|
2606005WL004735
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871908797
|
|
Manjit kaur
|
()
|
33
|
SULTANPUR LODHI
|
PB-06-005-030-001/65 (Dandupur)
|
2606005000NRG23130920220057396
|
13/09/2022
|
Raman
|
2606005WL004733
|
Raman
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908798
|
|
Raman
|
()
|
34
|
SULTANPUR LODHI
|
PB-06-005-030-001/67 (Dandupur)
|
2606005000NRG23130920220057470
|
13/09/2022
|
Asha rani
|
2606005WL004735
|
Asha rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908795
|
|
Asha rani
|
()
|
35
|
SULTANPUR LODHI
|
PB-06-005-030-001/67 (Dandupur)
|
2606005000NRG23130920220057471
|
13/09/2022
|
Asha rani
|
2606005WL004735
|
Asha rani
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871908791
|
|
Asha rani
|
()
|
36
|
SULTANPUR LODHI
|
PB-06-005-030-001/76 (Dandupur)
|
2606005000NRG23130920220057474
|
13/09/2022
|
Amandeep Kaur
|
2606005WL004735
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908806
|
|
Amandeep Kaur
|
()
|
37
|
SULTANPUR LODHI
|
PB-06-005-030-001/76 (Dandupur)
|
2606005000NRG23130920220057475
|
13/09/2022
|
Amandeep Kaur
|
2606005WL004735
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871908805
|
|
Amandeep Kaur
|
()
|
38
|
SULTANPUR LODHI
|
PB-06-005-034-001/198 (Dalla)
|
2606005000NRG23130920220057351
|
13/09/2022
|
Veero
|
2606005WL004731
|
Veero
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871908789
|
|
Veero
|
()
|
39
|
SULTANPUR LODHI
|
PB-06-005-034-001/24 (Dalla)
|
2606005000NRG23130920220057353
|
13/09/2022
|
Nirmal kaur
|
2606005WL004731
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871908787
|
|
Nirmal kaur
|
()
|
40
|
SULTANPUR LODHI
|
PB-06-005-034-001/33 (Dalla)
|
2606005000NRG23130920220057354
|
13/09/2022
|
Sandeep
|
2606005WL004731
|
Sandeep
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871908786
|
|
Sandeep
|
()
|
41
|
SULTANPUR LODHI
|
PB-06-005-034-001/45 (Dalla)
|
2606005000NRG23130920220057358
|
13/09/2022
|
BHAJAN SINGH
|
2606005WL004731
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871908788
|
|
BHAJAN SINGH
|
()
|
42
|
SULTANPUR LODHI
|
PB-06-005-035-001/159 (Depewal)
|
2606005000NRG23130920220057341
|
13/09/2022
|
Kamaljit kaur
|
2606005WL004730
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908794
|
|
Kamaljit kaur
|
()
|
43
|
SULTANPUR LODHI
|
PB-06-005-077-001/118 (Mullan Baha)
|
2606005000NRG23130920220057515
|
13/09/2022
|
Balwinder Kaur
|
2606005WL004739
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908807
|
|
Balwinder Kaur
|
()
|
44
|
SULTANPUR LODHI
|
PB-06-005-138-001/42 (Nawin Basti Boolpur)
|
2606005000NRG23130920220057482
|
13/09/2022
|
Baksho
|
2606005WL004736
|
Baksho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908803
|
|
Baksho
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-007-001/68 (Amritpur)
|
2606005000NRG23130920220057372
|
13/09/2022
|
Banta Singh
|
2606005WL004732
|
Banta Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908766
|
|
Banta Singh
|
()
|
46
|
SULTANPUR LODHI
|
PB-06-005-007-001/80 (Amritpur Rajewal)
|
2606005000NRG23130920220057376
|
13/09/2022
|
Raj Kaur
|
2606005WL004732
|
Raj Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908770
|
|
Raj Kaur
|
()
|
47
|
SULTANPUR LODHI
|
PB-06-005-013-001/22 (Burewal)
|
2606005000NRG23130920220057435
|
13/09/2022
|
Gurmeet kaur
|
2606005WL004735
|
Gurmeet kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908753
|
|
Gurmeet kaur
|
()
|
48
|
SULTANPUR LODHI
|
PB-06-005-013-001/22 (Burewal)
|
2606005000NRG23130920220057436
|
13/09/2022
|
Gurmeet kaur
|
2606005WL004735
|
Gurmeet kaur
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871908754
|
|
Gurmeet kaur
|
()
|
49
|
SULTANPUR LODHI
|
PB-06-005-013-001/44 (Burewal)
|
2606005000NRG23130920220057440
|
13/09/2022
|
Baljit Kaur
|
2606005WL004735
|
Baljit Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908760
|
|
Baljit Kaur
|
()
|
50
|
SULTANPUR LODHI
|
PB-06-005-013-001/44 (Burewal)
|
2606005000NRG23130920220057441
|
13/09/2022
|
Baljit Kaur
|
2606005WL004735
|
Baljit Kaur
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871908759
|
|
Baljit Kaur
|
()
|
51
|
SULTANPUR LODHI
|
PB-06-005-013-001/46 (Burewal)
|
2606005000NRG23130920220057443
|
13/09/2022
|
Rajwinder kaur
|
2606005WL004735
|
Rajwinder kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908751
|
|
Rajwinder kaur
|
()
|
52
|
SULTANPUR LODHI
|
PB-06-005-013-001/48 (Burewal)
|
2606005000NRG23130920220057444
|
13/09/2022
|
Sarabjit Singh
|
2606005WL004735
|
Sarabjit Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908748
|
|
Sarabjit Singh
|
()
|
53
|
SULTANPUR LODHI
|
PB-06-005-013-001/48 (Burewal)
|
2606005000NRG23130920220057445
|
13/09/2022
|
Sarabjit Singh
|
2606005WL004735
|
Sarabjit Singh
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871908749
|
|
Sarabjit Singh
|
()
|
54
|
SULTANPUR LODHI
|
PB-06-005-030-001/101 (Dandupur)
|
2606005000NRG23130920220057386
|
13/09/2022
|
Roor Singh
|
2606005WL004733
|
Roor Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908765
|
|
Roor Singh
|
()
|
55
|
SULTANPUR LODHI
|
PB-06-005-030-001/40 (Dandupur)
|
2606005000NRG23130920220057392
|
13/09/2022
|
Balwinder Kaur
|
2606005WL004733
|
Balwinder Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908767
|
|
Balwinder Kaur
|
()
|
56
|
SULTANPUR LODHI
|
PB-06-005-030-001/56 (Dandupur)
|
2606005000NRG23130920220057395
|
13/09/2022
|
Baljit kaur
|
2606005WL004733
|
Baljit kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908768
|
|
Baljit kaur
|
()
|
57
|
SULTANPUR LODHI
|
PB-06-005-030-001/66 (Dandupur)
|
2606005000NRG23130920220057468
|
13/09/2022
|
Tejinder Kaur
|
2606005WL004735
|
Tejinder Kaur
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871908761
|
|
Tejinder Kaur
|
()
|
58
|
SULTANPUR LODHI
|
PB-06-005-030-001/66 (Dandupur)
|
2606005000NRG23130920220057469
|
13/09/2022
|
Tejinder Kaur
|
2606005WL004735
|
Tejinder Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908762
|
|
Tejinder Kaur
|
()
|
59
|
SULTANPUR LODHI
|
PB-06-005-030-001/68 (Dandupur)
|
2606005000NRG23130920220057397
|
13/09/2022
|
Seema
|
2606005WL004733
|
Seema
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908755
|
|
Seema
|
()
|
60
|
SULTANPUR LODHI
|
PB-06-005-046-001/229 (Hussainpur Dulowal)
|
2606005000NRG23130920220057411
|
13/09/2022
|
Gurmeet Kaur
|
2606005WL004734
|
Gurmeet Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908758
|
|
Gurmeet Kaur
|
()
|
61
|
SULTANPUR LODHI
|
PB-06-005-046-001/231 (Hussainpur Dulowal)
|
2606005000NRG23130920220057412
|
13/09/2022
|
Manga
|
2606005WL004734
|
Manga
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908752
|
|
Manga
|
()
|
62
|
SULTANPUR LODHI
|
PB-06-005-046-001/238 (Hussainpur Dulowal)
|
2606005000NRG23130920220057415
|
13/09/2022
|
Gurcharan Singh
|
2606005WL004734
|
Gurcharan Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908750
|
|
Gurcharan Singh
|
()
|
63
|
SULTANPUR LODHI
|
PB-06-005-046-001/242 (Hussainpur Dulowal)
|
2606005000NRG23130920220057416
|
13/09/2022
|
Jasvir Kaur
|
2606005WL004734
|
Jasvir Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908764
|
|
Jasvir Kaur
|
()
|
64
|
SULTANPUR LODHI
|
PB-06-005-046-001/265 (Hussainpur Dulowal)
|
2606005000NRG23130920220057418
|
13/09/2022
|
MRS MANJEET KAUR
|
2606005WL004734
|
MRS MANJEET KAUR
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908756
|
|
MRS MANJEET KAUR
|
()
|
65
|
SULTANPUR LODHI
|
PB-06-005-077-001/102 (Mullan Baha)
|
2606005000NRG23130920220057514
|
13/09/2022
|
Gurmeeto
|
2606005WL004739
|
Gurmeeto
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908769
|
|
Gurmeeto
|
()
|
66
|
SULTANPUR LODHI
|
PB-06-005-077-001/121 (Mullan Baha)
|
2606005000NRG23130920220057517
|
13/09/2022
|
Amanpreet Kaur
|
2606005WL004739
|
Amanpreet Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908757
|
|
Amanpreet Kaur
|
()
|
67
|
SULTANPUR LODHI
|
PB-06-005-143-001/255 (Amritpur Rajewal)
|
2606005000NRG23130920220057381
|
13/09/2022
|
Lahor Singh
|
2606005WL004732
|
Lahor Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908763
|
|
Lahor Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-051-001/52 (Jainpur)
|
2606005000NRG23130920220057320
|
13/09/2022
|
Rajvir Singh
|
2606005WL004728
|
Rajvir Singh
|
00354
|
PUNB0132010
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871908771
|
|
Rajvir Singh
|
()
|
69
|
SULTANPUR LODHI
|
PB-06-005-051-001/61 (Jainpur)
|
2606005000NRG23130920220057323
|
13/09/2022
|
Kulwinder kaur
|
2606005WL004728
|
Kulwinder kaur
|
00354
|
PUNB0132010
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871908774
|
|
Kulwinder kaur
|
()
|
70
|
SULTANPUR LODHI
|
PB-06-005-051-001/61 (Jainpur)
|
2606005000NRG23130920220057324
|
13/09/2022
|
Ritu
|
2606005WL004728
|
Ritu
|
00354
|
PUNB0132010
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871908773
|
|
Ritu
|
()
|
71
|
SULTANPUR LODHI
|
PB-06-005-051-001/70 (Jainpur)
|
2606005000NRG23130920220057326
|
13/09/2022
|
Suraj Bhaan
|
2606005WL004728
|
Suraj Bhaan
|
00354
|
PUNB0132010
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871908772
|
|
Suraj Bhaan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-007-001/88 (Amritpur)
|
2606005000NRG23130920220057378
|
13/09/2022
|
Kulwinder Singh
|
2606005WL004732
|
Kulwinder Singh
|
00354
|
PUNB0193200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908775
|
|
Kulwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-034-001/24 (Dalla)
|
2606005000NRG23130920220057352
|
13/09/2022
|
Sukhdev Singh
|
2606005WL004731
|
Sukhdev Singh
|
00354
|
PUNB0243700
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871908777
|
|
Sukhdev Singh
|
()
|
74
|
SULTANPUR LODHI
|
PB-06-005-035-001/65 (Depewal)
|
2606005000NRG23130920220057344
|
13/09/2022
|
Suhkdev Singh
|
2606005WL004730
|
Suhkdev Singh
|
00354
|
PUNB0243700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908776
|
|
Suhkdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-013-001/35 (Burewal)
|
2606005000NRG23130920220057437
|
13/09/2022
|
Nirmal kaur
|
2606005WL004735
|
Nirmal kaur
|
00354
|
PUNB0330400
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871908778
|
|
Nirmal kaur
|
()
|
76
|
SULTANPUR LODHI
|
PB-06-005-013-001/35 (Burewal)
|
2606005000NRG23130920220057438
|
13/09/2022
|
Nirmal kaur
|
2606005WL004735
|
Nirmal kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908779
|
|
Nirmal kaur
|
()
|
77
|
SULTANPUR LODHI
|
PB-06-005-013-001/55 (Burewal)
|
2606005000NRG23130920220057447
|
13/09/2022
|
Reena
|
2606005WL004735
|
Reena
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908780
|
|
Reena
|
()
|
78
|
SULTANPUR LODHI
|
PB-06-005-013-001/59 (Burewal)
|
2606005000NRG23130920220057448
|
13/09/2022
|
Gurpreet Kaur
|
2606005WL004735
|
Gurpreet Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908784
|
|
Gurpreet Kaur
|
()
|
79
|
SULTANPUR LODHI
|
PB-06-005-013-001/59 (Burewal)
|
2606005000NRG23130920220057449
|
13/09/2022
|
Gurpreet Kaur
|
2606005WL004735
|
Gurpreet Kaur
|
00354
|
PUNB0330400
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871908785
|
|
Gurpreet Kaur
|
()
|
80
|
SULTANPUR LODHI
|
PB-06-005-046-001/231 (Hussainpur Dulowal)
|
2606005000NRG23130920220057413
|
13/09/2022
|
Shinder Kaur
|
2606005WL004734
|
Shinder Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908781
|
|
Shinder Kaur
|
()
|
81
|
SULTANPUR LODHI
|
PB-06-005-046-001/279 (Hussainpur Dulowal)
|
2606005000NRG23130920220057419
|
13/09/2022
|
SUKHWINDER SINGH
|
2606005WL004734
|
SUKHWINDER SINGH
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908782
|
|
SUKHWINDER SINGH
|
()
|
82
|
SULTANPUR LODHI
|
PB-06-005-046-001/285 (Hussainpur Dulowal)
|
2606005000NRG23130920220057420
|
13/09/2022
|
Miss Mansi
|
2606005WL004734
|
Miss Mansi
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908783
|
|
Miss Mansi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-051-001/72 (Jainpur)
|
2606005000NRG23130920220057327
|
13/09/2022
|
Mukhtair Singh
|
2606005WL004728
|
Mukhtair Singh
|
00415
|
SBIN0050066
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871908808
|
|
MR MUKHTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-046-001/123 (Hussainpur Dulowal)
|
2606005000NRG23130920220057405
|
13/09/2022
|
SANDEEP KAUR
|
2606005WL004734
|
SANDEEP KAUR
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908810
|
|
MR SANDIP KAUR
|
()
|
85
|
SULTANPUR LODHI
|
PB-06-005-077-001/101 (Mullan Baha)
|
2606005000NRG23130920220057513
|
13/09/2022
|
Santokh Singh
|
2606005WL004739
|
Santokh Singh
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908813
|
|
MR SANTOKH SINGH
|
()
|
86
|
SULTANPUR LODHI
|
PB-06-005-077-001/12 (Mullan Baha)
|
2606005000NRG23130920220057516
|
13/09/2022
|
Charanjit
|
2606005WL004739
|
Charanjit
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908811
|
|
MRS CHARANJIT KAUR
|
()
|
87
|
SULTANPUR LODHI
|
PB-06-005-077-001/37 (Mullan Baha)
|
2606005000NRG23130920220057522
|
13/09/2022
|
Seeta Ram
|
2606005WL004739
|
Seeta Ram
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908812
|
|
MR SEETA RAM
|
()
|
88
|
SULTANPUR LODHI
|
PB-06-005-077-001/68 (Mullan Baha)
|
2606005000NRG23130920220057525
|
13/09/2022
|
Sarjit kaur
|
2606005WL004739
|
Sarjit kaur
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908809
|
|
MRS SARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-051-001/73 (Jainpur)
|
2606005000NRG23130920220057328
|
13/09/2022
|
Bevi
|
2606005WL004728
|
Bevi
|
00462
|
UCBA0002379
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871908824
|
|
BEVI WO JASPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-025-001/128 (Bharoana)
|
2606005000NRG23130920220057544
|
13/09/2022
|
Sheela Devi
|
2606005WL004742
|
Sheela Devi
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908816
|
|
Sheela Devi
|
()
|
91
|
SULTANPUR LODHI
|
PB-06-005-025-001/129 (Bharoana)
|
2606005000NRG23130920220057545
|
13/09/2022
|
Taro Devi
|
2606005WL004742
|
Taro Devi
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908814
|
|
Taro Devi
|
()
|
92
|
SULTANPUR LODHI
|
PB-06-005-025-001/132 (Bharoana)
|
2606005000NRG23130920220057546
|
13/09/2022
|
Gurjeet Kaur
|
2606005WL004742
|
Gurjeet Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908818
|
|
Gurjeet Kaur
|
()
|
93
|
SULTANPUR LODHI
|
PB-06-005-025-001/133 (Bharoana)
|
2606005000NRG23130920220057547
|
13/09/2022
|
Surjeet Singh
|
2606005WL004742
|
Surjeet Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908817
|
|
Surjeet Singh
|
()
|
94
|
SULTANPUR LODHI
|
PB-06-005-025-001/136 (Bharoana)
|
2606005000NRG23130920220057549
|
13/09/2022
|
Jagtar Singh
|
2606005WL004742
|
Jagtar Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908820
|
|
Jagtar Singh
|
()
|
95
|
SULTANPUR LODHI
|
PB-06-005-025-001/65 (Bharoana)
|
2606005000NRG23130920220057554
|
13/09/2022
|
Sewa Ram
|
2606005WL004742
|
Sewa Ram
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908819
|
|
Sewa Ram
|
()
|
96
|
SULTANPUR LODHI
|
PB-06-005-035-001/158 (Depewal)
|
2606005000NRG23130920220057340
|
13/09/2022
|
Amarjit karu
|
2606005WL004730
|
Amarjit karu
|
00468
|
UBIN0560715
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908815
|
|
Amarjit karu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-143-001/20 (Amritpur Rajewal)
|
2606005000NRG23130920220057379
|
13/09/2022
|
GURMEET KAUR
|
2606005WL004732
|
GURMEET KAUR
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908822
|
|
GURMEET KAUR
|
()
|
98
|
SULTANPUR LODHI
|
PB-06-005-143-001/24 (Amritpur Rajewal)
|
2606005000NRG23130920220057380
|
13/09/2022
|
Satnam Singh
|
2606005WL004732
|
Satnam Singh
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908823
|
|
Satnam Singh
|
()
|
99
|
SULTANPUR LODHI
|
PB-06-005-143-001/35 (Amritpur Rajewal)
|
2606005000NRG23130920220057384
|
13/09/2022
|
Boota Singh
|
2606005WL004732
|
Boota Singh
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908821
|
|
Boota Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145794
|
145794
|
|
|
|
|
|
|
|