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-06-005-070-001/19 (Mirzapur)
|
2606005000NRG23131020220076717
|
14/10/2022
|
Sitta
|
2606005WL006282
|
Sitta
|
00045
|
BARB0KAPURX
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229156
|
|
Sitta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-070-001/66 (Mirzapur)
|
2606005000NRG23131020220076728
|
14/10/2022
|
Mangat ram
|
2606005WL006282
|
Mangat ram
|
00045
|
BARB0SULKAP
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229200
|
|
Mangat ram
|
()
|
3
|
SULTANPUR LODHI
|
PB-06-005-072-001/61 (Mewa Singh Wala)
|
2606005000NRG23141020220077245
|
14/10/2022
|
Maninder Singh
|
2606005WL006327
|
Maninder Singh
|
00045
|
BARB0SULKAP
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229154
|
|
Maninder Singh
|
()
|
4
|
SULTANPUR LODHI
|
PB-06-005-072-001/61 (Mewa Singh Wala)
|
2606005000NRG23141020220077246
|
14/10/2022
|
Maninder Singh
|
2606005WL006327
|
Maninder Singh
|
00045
|
BARB0SULKAP
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229155
|
|
Maninder Singh
|
()
|
5
|
SULTANPUR LODHI
|
PB-06-005-088-001/64 (Pandori Jagir)
|
2606005000NRG23131020220076745
|
14/10/2022
|
Ranjit Kaur
|
2606005WL006283
|
Ranjit Kaur
|
00045
|
BARB0SULKAP
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229199
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-015-001/330 (Baja)
|
2606005000NRG23141020220076962
|
14/10/2022
|
Jagtar singh
|
2606005WL006301
|
Jagtar singh
|
00048
|
BKID0006390
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229201
|
|
Jagtar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-042-001/10 (Fauji Colony Mahablipur)
|
2606005000NRG23141020220077283
|
14/10/2022
|
Sunita devi
|
2606005WL006330
|
Sunita devi
|
00078
|
CNRB0004604
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955229203
|
|
Sunita devi
|
()
|
8
|
SULTANPUR LODHI
|
PB-06-005-042-001/10 (Fauji Colony Mahablipur)
|
2606005000NRG23141020220077285
|
14/10/2022
|
Sunita devi
|
2606005WL006330
|
Sunita devi
|
00078
|
CNRB0004604
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229204
|
|
Sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-138-001/80 (Nawin Basti Boolpur)
|
2606005000NRG23131020220076778
|
14/10/2022
|
jaswinder Kaur
|
2606005WL006285
|
jaswinder Kaur
|
00080
|
CLBL0000007
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229202
|
|
jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-015-001/266 (Baja)
|
2606005000NRG23141020220076950
|
14/10/2022
|
Asha Kaur
|
2606005WL006301
|
Asha Kaur
|
00152
|
HDFC0002784
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229153
|
|
Asha Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-015-001/123 (Baja)
|
2606005000NRG23141020220076935
|
14/10/2022
|
Shinder Kaur
|
2606005WL006301
|
Shinder Kaur
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229207
|
|
Shinder Kaur
|
()
|
12
|
SULTANPUR LODHI
|
PB-06-005-015-001/198 (Baja)
|
2606005000NRG23141020220076941
|
14/10/2022
|
Ranjit
|
2606005WL006301
|
Ranjit
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229090
|
|
Ranjit
|
()
|
13
|
SULTANPUR LODHI
|
PB-06-005-015-001/218 (Baja)
|
2606005000NRG23141020220076944
|
14/10/2022
|
PARMJIT KAUR
|
2606005WL006301
|
PARMJIT KAUR
|
00152
|
HDFC0002889
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229087
|
|
PARMJIT KAUR
|
()
|
14
|
SULTANPUR LODHI
|
PB-06-005-015-001/253 (Baja)
|
2606005000NRG23141020220076947
|
14/10/2022
|
Bachan Singh
|
2606005WL006301
|
Bachan Singh
|
00152
|
HDFC0002889
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229205
|
|
Bachan Singh
|
()
|
15
|
SULTANPUR LODHI
|
PB-06-005-015-001/261 (Baja)
|
2606005000NRG23141020220076948
|
14/10/2022
|
Massu
|
2606005WL006301
|
Massu
|
00152
|
HDFC0002889
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229206
|
|
Massu
|
()
|
16
|
SULTANPUR LODHI
|
PB-06-005-015-001/273 (Baja)
|
2606005000NRG23141020220076951
|
14/10/2022
|
Jasvir Kaur
|
2606005WL006301
|
Jasvir Kaur
|
00152
|
HDFC0002889
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229208
|
|
Jasvir Kaur
|
()
|
17
|
SULTANPUR LODHI
|
PB-06-005-015-001/280 (Baja)
|
2606005000NRG23141020220076954
|
14/10/2022
|
Raj Kaur
|
2606005WL006301
|
Raj Kaur
|
00152
|
HDFC0002889
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229086
|
|
Raj Kaur
|
()
|
18
|
SULTANPUR LODHI
|
PB-06-005-015-001/281 (Baja)
|
2606005000NRG23141020220076955
|
14/10/2022
|
Jaggir Kaur
|
2606005WL006301
|
Jaggir Kaur
|
00152
|
HDFC0002889
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229152
|
|
Jaggir Kaur
|
()
|
19
|
SULTANPUR LODHI
|
PB-06-005-015-001/283 (Baja)
|
2606005000NRG23141020220076956
|
14/10/2022
|
Kinder
|
2606005WL006301
|
Kinder
|
00152
|
HDFC0002889
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955229151
|
|
Kinder
|
()
|
20
|
SULTANPUR LODHI
|
PB-06-005-015-001/299 (Baja)
|
2606005000NRG23141020220076957
|
14/10/2022
|
Durgo
|
2606005WL006301
|
Durgo
|
00152
|
HDFC0002889
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229088
|
|
Durgo
|
()
|
21
|
SULTANPUR LODHI
|
PB-06-005-015-001/333 (Baja)
|
2606005000NRG23141020220076963
|
14/10/2022
|
Jogindero
|
2606005WL006301
|
Jogindero
|
00152
|
HDFC0002889
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229150
|
|
Jogindero
|
()
|
22
|
SULTANPUR LODHI
|
PB-06-005-015-001/64 (Baja)
|
2606005000NRG23141020220076968
|
14/10/2022
|
Jaggir Kaur
|
2606005WL006301
|
Jaggir Kaur
|
00152
|
HDFC0002889
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229089
|
|
Jaggir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-015-001/261 (Baja)
|
2606005000NRG23141020220076949
|
14/10/2022
|
Shinderpal Singh
|
2606005WL006301
|
Shinderpal Singh
|
00176
|
IDIB000G583
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955229091
|
|
Shinderpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-015-001/275 (Baja)
|
2606005000NRG23141020220076953
|
14/10/2022
|
Bimala Kaur
|
2606005WL006301
|
Bimala Kaur
|
00176
|
IDIB000S786
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229099
|
|
Bimala Kaur
|
()
|
25
|
SULTANPUR LODHI
|
PB-06-005-015-001/306 (Baja)
|
2606005000NRG23141020220076959
|
14/10/2022
|
Palo Kaur
|
2606005WL006301
|
Palo Kaur
|
00176
|
IDIB000S786
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229101
|
|
Palo Kaur
|
()
|
26
|
SULTANPUR LODHI
|
PB-06-005-015-001/356 (Baja)
|
2606005000NRG23141020220076965
|
14/10/2022
|
Amarjot Kaur
|
2606005WL006301
|
Amarjot Kaur
|
00176
|
IDIB000S786
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229100
|
|
Amarjot Kaur
|
()
|
27
|
SULTANPUR LODHI
|
PB-06-005-066-001/74 (Ladwal)
|
2606005000NRG23141020220077311
|
14/10/2022
|
Gurmukh Singh
|
2606005WL006331
|
Gurmukh Singh
|
00176
|
IDIB000S786
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955229093
|
|
Gurmukh Singh
|
()
|
28
|
SULTANPUR LODHI
|
PB-06-005-070-001/11 (Mirzapur)
|
2606005000NRG23131020220076713
|
14/10/2022
|
Rajwant kaur
|
2606005WL006282
|
Rajwant kaur
|
00176
|
IDIB000S786
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229096
|
|
Rajwant kaur
|
()
|
29
|
SULTANPUR LODHI
|
PB-06-005-071-001/92 (Mahablipur)
|
2606005000NRG23141020220077305
|
14/10/2022
|
Rajbir
|
2606005WL006330
|
Rajbir
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229098
|
|
Rajbir
|
()
|
30
|
SULTANPUR LODHI
|
PB-06-005-071-001/92 (Mahablipur)
|
2606005000NRG23141020220077306
|
14/10/2022
|
Rajbir
|
2606005WL006330
|
Rajbir
|
00176
|
IDIB000S786
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955229097
|
|
Rajbir
|
()
|
31
|
SULTANPUR LODHI
|
PB-06-005-072-001/55 (Mewa Singh Wala)
|
2606005000NRG23141020220077244
|
14/10/2022
|
Navneet Kaur
|
2606005WL006327
|
Navneet Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229092
|
|
Navneet Kaur
|
()
|
32
|
SULTANPUR LODHI
|
PB-06-005-072-001/64 (Mewa Singh Wala)
|
2606005000NRG23141020220077247
|
14/10/2022
|
Krishan Gopal
|
2606005WL006327
|
Krishan Gopal
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229095
|
|
Krishan Gopal
|
()
|
33
|
SULTANPUR LODHI
|
PB-06-005-072-001/64 (Mewa Singh Wala)
|
2606005000NRG23141020220077248
|
14/10/2022
|
Krishan Gopal
|
2606005WL006327
|
Krishan Gopal
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229094
|
|
Krishan Gopal
|
()
|
34
|
SULTANPUR LODHI
|
PB-06-005-088-001/3 (Pandori Jagir)
|
2606005000NRG23131020220076742
|
14/10/2022
|
Bahadar Singh
|
2606005WL006283
|
Bahadar Singh
|
00176
|
IDIB000S786
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229149
|
|
Bahadar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-072-001/44 (Mewa Singh Wala)
|
2606005000NRG23141020220077242
|
14/10/2022
|
Sadhu Singh
|
2606005WL006327
|
Sadhu Singh
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229147
|
|
Sadhu Singh
|
()
|
36
|
SULTANPUR LODHI
|
PB-06-005-072-001/44 (Mewa Singh Wala)
|
2606005000NRG23141020220077243
|
14/10/2022
|
Sadhu Singh
|
2606005WL006327
|
Sadhu Singh
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229148
|
|
Sadhu Singh
|
()
|
37
|
SULTANPUR LODHI
|
PB-06-005-102-001/69 (Sawal)
|
2606005000NRG23141020220077279
|
14/10/2022
|
Seeto
|
2606005WL006329
|
Seeto
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229146
|
|
Seeto
|
()
|
38
|
SULTANPUR LODHI
|
PB-06-005-102-001/82 (Sawal)
|
2606005000NRG23141020220077280
|
14/10/2022
|
Bakhsho
|
2606005WL006329
|
Bakhsho
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229102
|
|
Bakhsho
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-071-001/112 (Mahablipur)
|
2606005000NRG23141020220077291
|
14/10/2022
|
Nisha
|
2606005WL006330
|
Nisha
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229104
|
|
Nisha
|
()
|
40
|
SULTANPUR LODHI
|
PB-06-005-071-001/112 (Mahablipur)
|
2606005000NRG23141020220077292
|
14/10/2022
|
Nisha
|
2606005WL006330
|
Nisha
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229103
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-068-001/1 (Mahijitpur)
|
2606005000NRG23141020220077251
|
14/10/2022
|
Balwinder Singh
|
2606005WL006328
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229158
|
|
Balwinder Singh
|
()
|
42
|
SULTANPUR LODHI
|
PB-06-005-068-001/109 (Mahijitpur)
|
2606005000NRG23141020220077252
|
14/10/2022
|
Rajvinder kaur
|
2606005WL006328
|
Rajvinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229140
|
|
Rajvinder kaur
|
()
|
43
|
SULTANPUR LODHI
|
PB-06-005-068-001/51 (Mahijitpur)
|
2606005000NRG23141020220077261
|
14/10/2022
|
Bholi
|
2606005WL006328
|
Bholi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229164
|
|
Bholi
|
()
|
44
|
SULTANPUR LODHI
|
PB-06-005-068-001/65 (Mahijitpur)
|
2606005000NRG23141020220077264
|
14/10/2022
|
Pargat
|
2606005WL006328
|
Pargat
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229162
|
|
Pargat
|
()
|
45
|
SULTANPUR LODHI
|
PB-06-005-068-001/66 (Mahijitpur)
|
2606005000NRG23141020220077265
|
14/10/2022
|
Piyaro
|
2606005WL006328
|
Piyaro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229160
|
|
Piyaro
|
()
|
46
|
SULTANPUR LODHI
|
PB-06-005-068-001/70 (Mahijitpur)
|
2606005000NRG23141020220077267
|
14/10/2022
|
Gurjit Singh
|
2606005WL006328
|
Gurjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229137
|
|
Gurjit Singh
|
()
|
47
|
SULTANPUR LODHI
|
PB-06-005-068-001/76 (Mahijitpur)
|
2606005000NRG23141020220077268
|
14/10/2022
|
Jagir singh
|
2606005WL006328
|
Jagir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229163
|
|
Jagir singh
|
()
|
48
|
SULTANPUR LODHI
|
PB-06-005-068-001/81 (Mahijitpur)
|
2606005000NRG23141020220077269
|
14/10/2022
|
Sandeep Singh
|
2606005WL006328
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229139
|
|
Sandeep Singh
|
()
|
49
|
SULTANPUR LODHI
|
PB-06-005-068-001/87 (Mahijitpur)
|
2606005000NRG23141020220077270
|
14/10/2022
|
Bachna
|
2606005WL006328
|
Bachna
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229157
|
|
Bachna
|
()
|
50
|
SULTANPUR LODHI
|
PB-06-005-068-001/90 (Mahijitpur)
|
2606005000NRG23141020220077271
|
14/10/2022
|
Ekibari devi
|
2606005WL006328
|
Ekibari devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229142
|
|
Ekibari devi
|
()
|
51
|
SULTANPUR LODHI
|
PB-06-005-068-001/95 (Mahijitpur)
|
2606005000NRG23141020220077272
|
14/10/2022
|
Sheela Devi
|
2606005WL006328
|
Sheela Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229141
|
|
Sheela Devi
|
()
|
52
|
SULTANPUR LODHI
|
PB-06-005-068-001/97 (Mahijitpur)
|
2606005000NRG23141020220077273
|
14/10/2022
|
Sarabjit Kaur
|
2606005WL006328
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229138
|
|
Sarabjit Kaur
|
()
|
53
|
SULTANPUR LODHI
|
PB-06-005-070-001/15 (Mirzapur)
|
2606005000NRG23131020220076714
|
14/10/2022
|
Suman
|
2606005WL006282
|
Suman
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229170
|
|
Suman
|
()
|
54
|
SULTANPUR LODHI
|
PB-06-005-070-001/18 (Mirzapur)
|
2606005000NRG23131020220076715
|
14/10/2022
|
Sucha
|
2606005WL006282
|
Sucha
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229165
|
|
Sucha
|
()
|
55
|
SULTANPUR LODHI
|
PB-06-005-070-001/61 (Mirzapur)
|
2606005000NRG23131020220076725
|
14/10/2022
|
Mejor singh
|
2606005WL006282
|
Mejor singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5955229135
|
No Such Account
|
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-070-001/63 (Mirzapur)
|
2606005000NRG23131020220076727
|
14/10/2022
|
Dalwinder singh
|
2606005WL006282
|
Dalwinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229169
|
|
Dalwinder singh
|
()
|
57
|
SULTANPUR LODHI
|
PB-06-005-070-001/63 (Mirzapur)
|
2606005000NRG23131020220076726
|
14/10/2022
|
Seema
|
2606005WL006282
|
Seema
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229171
|
|
Seema
|
()
|
58
|
SULTANPUR LODHI
|
PB-06-005-070-001/74 (Mirzapur)
|
2606005000NRG23131020220076729
|
14/10/2022
|
AKSHY KUMAR
|
2606005WL006282
|
AKSHY KUMAR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5955229172
|
No Such Account
|
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-070-001/89 (Mirzapur)
|
2606005000NRG23131020220076730
|
14/10/2022
|
Rupinder Kaur
|
2606005WL006282
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5955229173
|
No Such Account
|
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-071-001/146 (Mahablipur)
|
2606005000NRG23141020220077293
|
14/10/2022
|
Mani
|
2606005WL006330
|
Mani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955229167
|
|
Mani
|
()
|
61
|
SULTANPUR LODHI
|
PB-06-005-071-001/146 (Mahablipur)
|
2606005000NRG23141020220077294
|
14/10/2022
|
Mani
|
2606005WL006330
|
Mani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955229168
|
|
Mani
|
()
|
62
|
SULTANPUR LODHI
|
PB-06-005-088-001/22 (Pandori Jagir)
|
2606005000NRG23131020220076739
|
14/10/2022
|
Kala
|
2606005WL006283
|
Kala
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229159
|
|
Kala
|
()
|
63
|
SULTANPUR LODHI
|
PB-06-005-088-001/26 (Pandori Jagir)
|
2606005000NRG23131020220076740
|
14/10/2022
|
Jaswinder Kaur
|
2606005WL006283
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229161
|
|
Jaswinder Kaur
|
()
|
64
|
SULTANPUR LODHI
|
PB-06-005-088-001/31 (Pandori Jagir)
|
2606005000NRG23131020220076743
|
14/10/2022
|
Balwinder Kaur
|
2606005WL006283
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229136
|
|
Balwinder Kaur
|
()
|
65
|
SULTANPUR LODHI
|
PB-06-005-101-001/121 (Sherpur Sada)
|
2606005000NRG23141020220077231
|
14/10/2022
|
komalpreet kaur
|
2606005WL006326
|
komalpreet kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955229166
|
|
komalpreet kaur
|
()
|
66
|
SULTANPUR LODHI
|
PB-06-005-122-001/410 (Talwandi Chaudhrian)
|
2606005000NRG23131020220076692
|
14/10/2022
|
kamal
|
2606005WL006280
|
kamal
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5955229134
|
No Such Account
|
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-130-001/19 (Todarwal)
|
2606005000NRG23131020220076750
|
14/10/2022
|
Priya Rani
|
2606005WL006284
|
Priya Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955229174
|
|
Priya Rani
|
()
|
68
|
SULTANPUR LODHI
|
PB-06-005-138-001/33 (Nawin Basti Boolpur)
|
2606005000NRG23131020220076768
|
14/10/2022
|
Balwinder Kaur
|
2606005WL006285
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229176
|
|
Balwinder Kaur
|
()
|
69
|
SULTANPUR LODHI
|
PB-06-005-138-001/39 (Nawin Basti Boolpur)
|
2606005000NRG23131020220076770
|
14/10/2022
|
Parkash Kaur
|
2606005WL006285
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229175
|
|
Parkash Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-015-001/274 (Baja)
|
2606005000NRG23141020220076952
|
14/10/2022
|
Charanjit Kaur
|
2606005WL006301
|
Charanjit Kaur
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229112
|
|
Charanjit Kaur
|
()
|
71
|
SULTANPUR LODHI
|
PB-06-005-015-001/300 (Baja)
|
2606005000NRG23141020220076958
|
14/10/2022
|
Ishro Bai
|
2606005WL006301
|
Ishro Bai
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229110
|
|
Ishro Bai
|
()
|
72
|
SULTANPUR LODHI
|
PB-06-005-015-001/307 (Baja)
|
2606005000NRG23141020220076960
|
14/10/2022
|
Kushiya
|
2606005WL006301
|
Kushiya
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229111
|
|
Kushiya
|
()
|
73
|
SULTANPUR LODHI
|
PB-06-005-015-001/341 (Baja)
|
2606005000NRG23141020220076964
|
14/10/2022
|
Mangal Singh
|
2606005WL006301
|
Mangal Singh
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229114
|
|
Mangal Singh
|
()
|
74
|
SULTANPUR LODHI
|
PB-06-005-015-001/359 (Baja)
|
2606005000NRG23141020220076966
|
14/10/2022
|
Parkash Kaur
|
2606005WL006301
|
Parkash Kaur
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229106
|
|
Parkash Kaur
|
()
|
75
|
SULTANPUR LODHI
|
PB-06-005-033-001/25 (Daula)
|
2606005000NRG23131020220076702
|
14/10/2022
|
Disho
|
2606005WL006281
|
Disho
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955229105
|
|
Disho
|
()
|
76
|
SULTANPUR LODHI
|
PB-06-005-033-001/65 (Daula)
|
2606005000NRG23131020220076709
|
14/10/2022
|
Simran
|
2606005WL006281
|
Simran
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955229143
|
|
Simran
|
()
|
77
|
SULTANPUR LODHI
|
PB-06-005-033-001/9 (Daula)
|
2606005000NRG23131020220076712
|
14/10/2022
|
Pala Ram
|
2606005WL006281
|
Pala Ram
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955229113
|
|
Pala Ram
|
()
|
78
|
SULTANPUR LODHI
|
PB-06-005-122-001/145 (Talwandi Chaudhrian)
|
2606005000NRG23131020220076684
|
14/10/2022
|
KANTO
|
2606005WL006280
|
KANTO
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955229144
|
|
KANTO
|
()
|
79
|
SULTANPUR LODHI
|
PB-06-005-122-001/308 (Talwandi Chaudhrian)
|
2606005000NRG23131020220076689
|
14/10/2022
|
Barinder pal
|
2606005WL006280
|
Barinder pal
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955229107
|
|
Barinder pal
|
()
|
80
|
SULTANPUR LODHI
|
PB-06-005-122-001/313 (Talwandi Chaudhrian)
|
2606005000NRG23131020220076690
|
14/10/2022
|
Gurpreet singh
|
2606005WL006280
|
Gurpreet singh
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955229109
|
|
Gurpreet singh
|
()
|
81
|
SULTANPUR LODHI
|
PB-06-005-141-001/11 (Basti Noorpur)
|
2606005000NRG23131020220076694
|
14/10/2022
|
Dalwinder singh
|
2606005WL006280
|
Dalwinder singh
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955229108
|
|
Dalwinder singh
|
()
|
82
|
SULTANPUR LODHI
|
PB-06-005-141-001/14 (Basti Noorpur)
|
2606005000NRG23131020220076696
|
14/10/2022
|
shinder singh
|
2606005WL006280
|
shinder singh
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955229145
|
|
shinder singh
|
()
|
83
|
SULTANPUR LODHI
|
PB-06-005-141-001/38 (Basti Noorpur)
|
2606005000NRG23131020220076698
|
14/10/2022
|
Santokh kaur
|
2606005WL006280
|
Santokh kaur
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955229115
|
|
Santokh kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-042-001/18 (Fauji Colony Mahablipur)
|
2606005000NRG23141020220077287
|
14/10/2022
|
Rozy
|
2606005WL006330
|
Rozy
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229123
|
|
Rozy
|
()
|
85
|
SULTANPUR LODHI
|
PB-06-005-068-001/68 (Mahijitpur)
|
2606005000NRG23141020220077266
|
14/10/2022
|
Harpreet Singh
|
2606005WL006328
|
Harpreet Singh
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229127
|
|
Harpreet Singh
|
()
|
86
|
SULTANPUR LODHI
|
PB-06-005-070-001/5 (Mirzapur)
|
2606005000NRG23131020220076722
|
14/10/2022
|
Jaswant Singh
|
2606005WL006282
|
Jaswant Singh
|
00354
|
PUNB0132010
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229122
|
|
Jaswant Singh
|
()
|
87
|
SULTANPUR LODHI
|
PB-06-005-071-001/1 (Mahablipur)
|
2606005000NRG23141020220077289
|
14/10/2022
|
Saggi
|
2606005WL006330
|
Saggi
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229120
|
|
Saggi
|
()
|
88
|
SULTANPUR LODHI
|
PB-06-005-071-001/1 (Mahablipur)
|
2606005000NRG23141020220077290
|
14/10/2022
|
Saggi
|
2606005WL006330
|
Saggi
|
00354
|
PUNB0132010
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955229121
|
|
Saggi
|
()
|
89
|
SULTANPUR LODHI
|
PB-06-005-071-001/29 (Mahablipur)
|
2606005000NRG23141020220077297
|
14/10/2022
|
Manjit Kaur
|
2606005WL006330
|
Manjit Kaur
|
00354
|
PUNB0132010
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955229119
|
|
Manjit Kaur
|
()
|
90
|
SULTANPUR LODHI
|
PB-06-005-071-001/29 (Mahablipur)
|
2606005000NRG23141020220077298
|
14/10/2022
|
Manjit Kaur
|
2606005WL006330
|
Manjit Kaur
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229118
|
|
Manjit Kaur
|
()
|
91
|
SULTANPUR LODHI
|
PB-06-005-071-001/9 (Mahablipur)
|
2606005000NRG23141020220077302
|
14/10/2022
|
Chandan
|
2606005WL006330
|
Chandan
|
00354
|
PUNB0132010
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955229125
|
|
Chandan
|
()
|
92
|
SULTANPUR LODHI
|
PB-06-005-071-001/9 (Mahablipur)
|
2606005000NRG23141020220077304
|
14/10/2022
|
Chandan
|
2606005WL006330
|
Chandan
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229124
|
|
Chandan
|
()
|
93
|
SULTANPUR LODHI
|
PB-06-005-071-001/9 (Mahablipur)
|
2606005000NRG23141020220077303
|
14/10/2022
|
Dalbir Kaur
|
2606005WL006330
|
Dalbir Kaur
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229117
|
|
Dalbir Kaur
|
()
|
94
|
SULTANPUR LODHI
|
PB-06-005-071-001/9 (Mahablipur)
|
2606005000NRG23141020220077301
|
14/10/2022
|
Dalbir Kaur
|
2606005WL006330
|
Dalbir Kaur
|
00354
|
PUNB0132010
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955229116
|
|
Dalbir Kaur
|
()
|
95
|
SULTANPUR LODHI
|
PB-06-005-102-001/62 (Sawal)
|
2606005000NRG23141020220077278
|
14/10/2022
|
SUNITA
|
2606005WL006329
|
SUNITA
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229126
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-071-001/17 (Mahablipur)
|
2606005000NRG23141020220077295
|
14/10/2022
|
Bittu
|
2606005WL006330
|
Bittu
|
00354
|
PUNB0255700
|
3102
|
3102
|
Processed
|
27/10/2022
|
|
5955229128
|
|
Bittu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-066-001/64 (Ladwal)
|
2606005000NRG23141020220077308
|
14/10/2022
|
Jarnil singh
|
2606005WL006331
|
Jarnil singh
|
00354
|
PUNB0312300
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955229130
|
|
Jarnil singh
|
()
|
98
|
SULTANPUR LODHI
|
PB-06-005-071-001/17 (Mahablipur)
|
2606005000NRG23141020220077296
|
14/10/2022
|
paramjit kaur
|
2606005WL006330
|
paramjit kaur
|
00354
|
PUNB0312300
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955229129
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-033-001/84 (Daula)
|
2606005000NRG23131020220076711
|
14/10/2022
|
Amarjit kaur
|
2606005WL006281
|
Amarjit kaur
|
00354
|
PUNB0330400
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955229133
|
|
Amarjit kaur
|
()
|
100
|
SULTANPUR LODHI
|
PB-06-005-130-001/28 (Todarwal)
|
2606005000NRG23131020220076756
|
14/10/2022
|
Simro
|
2606005WL006284
|
Simro
|
00354
|
PUNB0330400
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955229132
|
|
Simro
|
()
|
101
|
SULTANPUR LODHI
|
PB-06-005-130-001/45 (Todarwal)
|
2606005000NRG23131020220076760
|
14/10/2022
|
Mandeep kaur
|
2606005WL006284
|
Mandeep kaur
|
00354
|
PUNB0330400
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955229131
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-033-001/72 (Daula)
|
2606005000NRG23131020220076710
|
14/10/2022
|
Jagir Singh
|
2606005WL006281
|
Jagir Singh
|
00415
|
SBIN0050066
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955229180
|
|
MRS JAGIR KAUR
|
()
|
103
|
SULTANPUR LODHI
|
PB-06-005-088-001/45 (Pandori Jagir)
|
2606005000NRG23131020220076744
|
14/10/2022
|
BAGICHA
|
2606005WL006283
|
BAGICHA
|
00415
|
SBIN0050066
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229179
|
|
MR BAGICHA SINGH
|
()
|
104
|
SULTANPUR LODHI
|
PB-06-005-101-001/121 (Sherpur Sada)
|
2606005000NRG23141020220077232
|
14/10/2022
|
Balwinder kaur
|
2606005WL006326
|
Balwinder kaur
|
00415
|
SBIN0050066
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955229178
|
|
MRS BALWINDER KAUR
|
()
|
105
|
SULTANPUR LODHI
|
PB-06-005-101-001/84 (Sherpur Sada)
|
2606005000NRG23141020220077318
|
14/10/2022
|
Amarjit
|
2606005WL006332
|
Amarjit
|
00415
|
SBIN0050066
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229177
|
|
AMARJIT SO AMI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-122-001/403 (Talwandi Chaudhrian)
|
2606005000NRG23131020220076691
|
14/10/2022
|
Mohinder Kaur
|
2606005WL006280
|
Mohinder Kaur
|
00415
|
SBIN0051209
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955229182
|
|
MRS MAHINDER KAUR
|
()
|
107
|
SULTANPUR LODHI
|
PB-06-005-141-001/13 (Basti Noorpur)
|
2606005000NRG23131020220076695
|
14/10/2022
|
sandeep kaur
|
2606005WL006280
|
sandeep kaur
|
00415
|
SBIN0051209
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955229181
|
|
MR CHARAN DASS
|
()
|
108
|
SULTANPUR LODHI
|
PB-06-005-141-001/22 (Basti Noorpur)
|
2606005000NRG23131020220076697
|
14/10/2022
|
TARSEM
|
2606005WL006280
|
TARSEM
|
00415
|
SBIN0051209
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955229183
|
|
MR TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-015-001/220 (Baja)
|
2606005000NRG23141020220076946
|
14/10/2022
|
Bachan
|
2606005WL006301
|
Bachan
|
00462
|
UCBA0002379
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229194
|
|
BACHAN SINGH SO BUTA SINGH
|
()
|
110
|
SULTANPUR LODHI
|
PB-06-005-042-001/10 (Fauji Colony Mahablipur)
|
2606005000NRG23141020220077286
|
14/10/2022
|
Chhedi pandit
|
2606005WL006330
|
Chhedi pandit
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229195
|
|
CHHEDI PANDIT SO GANPATI PANDIT
|
()
|
111
|
SULTANPUR LODHI
|
PB-06-005-042-001/10 (Fauji Colony Mahablipur)
|
2606005000NRG23141020220077284
|
14/10/2022
|
Chhedi pandit
|
2606005WL006330
|
Chhedi pandit
|
00462
|
UCBA0002379
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955229196
|
|
CHHEDI PANDIT SO GANPATI PANDIT
|
()
|
112
|
SULTANPUR LODHI
|
PB-06-005-066-001/75 (Ladwal)
|
2606005000NRG23141020220077312
|
14/10/2022
|
Kamaldip Singh
|
2606005WL006331
|
Kamaldip Singh
|
00462
|
UCBA0002379
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955229197
|
|
CHARANJIT SINGH SO GURMUKH SINGH
|
()
|
113
|
SULTANPUR LODHI
|
PB-06-005-088-001/18 (Pandori Jagir)
|
2606005000NRG23131020220076735
|
14/10/2022
|
Kulwinder
|
2606005WL006283
|
Kulwinder
|
00462
|
UCBA0002379
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229198
|
|
KULWINDER KAUR WO GURMEJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-066-001/65 (Ladwal)
|
2606005000NRG23141020220077309
|
14/10/2022
|
Sehajpal Singh
|
2606005WL006331
|
Sehajpal Singh
|
00468
|
UBIN0560715
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955229186
|
|
Sehajpal Singh
|
()
|
115
|
SULTANPUR LODHI
|
PB-06-005-066-001/67 (Ladwal)
|
2606005000NRG23141020220077310
|
14/10/2022
|
Sawarn Kaur
|
2606005WL006331
|
Sawarn Kaur
|
00468
|
UBIN0560715
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955229190
|
|
Sawarn Kaur
|
()
|
116
|
SULTANPUR LODHI
|
PB-06-005-070-001/2 (Mirzapur)
|
2606005000NRG23131020220076718
|
14/10/2022
|
Bansa
|
2606005WL006282
|
Bansa
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229192
|
|
Bansa
|
()
|
117
|
SULTANPUR LODHI
|
PB-06-005-072-001/13 (Mewa Singh Wala)
|
2606005000NRG23141020220077236
|
14/10/2022
|
Santo
|
2606005WL006327
|
Santo
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229185
|
|
Santo
|
()
|
118
|
SULTANPUR LODHI
|
PB-06-005-072-001/13 (Mewa Singh Wala)
|
2606005000NRG23141020220077237
|
14/10/2022
|
Santo
|
2606005WL006327
|
Santo
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229184
|
|
Santo
|
()
|
119
|
SULTANPUR LODHI
|
PB-06-005-088-001/1 (Pandori Jagir)
|
2606005000NRG23131020220076731
|
14/10/2022
|
Manga
|
2606005WL006283
|
Manga
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955229187
|
|
Manga
|
()
|
120
|
SULTANPUR LODHI
|
PB-06-005-101-001/127 (Sherpur Sada)
|
2606005000NRG23141020220077233
|
14/10/2022
|
Ramandeep kaur
|
2606005WL006326
|
Ramandeep kaur
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955229188
|
|
Ramandeep kaur
|
()
|
121
|
SULTANPUR LODHI
|
PB-06-005-102-001/83 (Sawal)
|
2606005000NRG23141020220077281
|
14/10/2022
|
Sito
|
2606005WL006329
|
Sito
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229191
|
|
Sito
|
()
|
122
|
SULTANPUR LODHI
|
PB-06-005-109-001/93 (Sarai Jattan)
|
2606005000NRG23141020220077313
|
14/10/2022
|
Mandeep Singh
|
2606005WL006331
|
Mandeep Singh
|
00468
|
UBIN0560715
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955229189
|
|
Mandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-015-001/168 (Baja)
|
2606005000NRG23141020220076939
|
14/10/2022
|
Neetu Rani
|
2606005WL006301
|
Neetu Rani
|
00468
|
UBIN0563676
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955229193
|
|
Neetu Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207270
|
207270
|
|
|
|
|
|
|
|