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-06-005-110-001/218 (Saidpur)
|
2606005000NRG23141220220097698
|
14/12/2022
|
Baljit kaur
|
2606005WL008406
|
Baljit kaur
|
00032
|
UTIB0002202
|
3948
|
3948
|
Processed
|
21/12/2022
|
|
7341030397
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-043-001/93 (Gazipur)
|
2606005000NRG23141220220097345
|
14/12/2022
|
Pinder kaur
|
2606005WL008382
|
Pinder kaur
|
00045
|
BARB0SULKAP
|
2820
|
2820
|
Processed
|
21/12/2022
|
|
7341030338
|
|
Pinder kaur
|
()
|
3
|
SULTANPUR LODHI
|
PB-06-005-110-001/217 (Saidpur)
|
2606005000NRG23141220220097697
|
14/12/2022
|
Kuldeep singh
|
2606005WL008406
|
Kuldeep singh
|
00045
|
BARB0SULKAP
|
3948
|
3948
|
Processed
|
21/12/2022
|
|
7341030339
|
|
Kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-115-001/282 (Sech)
|
2606005000NRG23141220220097568
|
14/12/2022
|
Paramjit Kaur
|
2606005WL008395
|
Paramjit Kaur
|
00078
|
CNRB0004604
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030342
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-030-001/107 (Dandupur)
|
2606005000NRG23141220220097383
|
14/12/2022
|
Pritam Kaur
|
2606005WL008385
|
Pritam Kaur
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341030341
|
|
Pritam Kaur
|
()
|
6
|
SULTANPUR LODHI
|
PB-06-005-136-001/62 (Wadhail Harnampur)
|
2606005000NRG23141220220097651
|
14/12/2022
|
Charanjit kaur
|
2606005WL008403
|
Charanjit kaur
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341030340
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-113-001/126 (Shatabgarh)
|
2606005000NRG23141220220097675
|
14/12/2022
|
Arjun
|
2606005WL008405
|
Arjun
|
00152
|
HDFC0002784
|
2820
|
2820
|
Processed
|
21/12/2022
|
|
7341030343
|
|
Arjun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-030-001/111 (Dandupur)
|
2606005000NRG23141220220097385
|
14/12/2022
|
Shingara Singh
|
2606005WL008385
|
Shingara Singh
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341030409
|
|
Shingara Singh
|
()
|
9
|
SULTANPUR LODHI
|
PB-06-005-110-001/98 (Saidpur)
|
2606005000NRG23141220220097700
|
14/12/2022
|
Parwinder
|
2606005WL008406
|
Parwinder
|
00152
|
HDFC0002889
|
3948
|
3948
|
Processed
|
21/12/2022
|
|
7341030410
|
|
Parwinder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-136-001/49 (Wadhail Harnampur)
|
2606005000NRG23141220220097647
|
14/12/2022
|
Manjit kaur
|
2606005WL008403
|
Manjit kaur
|
00168
|
ICIC0002724
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341030344
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-109-001/53 (Sarai Jattan)
|
2606005000NRG23141220220097625
|
14/12/2022
|
Sanje
|
2606005WL008400
|
Sanje
|
00176
|
IDIB000S786
|
2820
|
2820
|
Processed
|
21/12/2022
|
|
7341030345
|
|
Sanje
|
()
|
12
|
SULTANPUR LODHI
|
PB-06-005-110-001/199 (Saidpur)
|
2606005000NRG23141220220097695
|
14/12/2022
|
preeto
|
2606005WL008406
|
preeto
|
00176
|
IDIB000S786
|
3948
|
3948
|
Processed
|
21/12/2022
|
|
7341030408
|
|
preeto
|
()
|
13
|
SULTANPUR LODHI
|
PB-06-005-115-001/256 (Sech)
|
2606005000NRG23141220220097566
|
14/12/2022
|
Balvir Kaur
|
2606005WL008395
|
Balvir Kaur
|
00176
|
IDIB000S786
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030347
|
|
Balvir Kaur
|
()
|
14
|
SULTANPUR LODHI
|
PB-06-005-120-001/95 (Sultanpur (Rural))
|
2606005000NRG23141220220097344
|
14/12/2022
|
Manjit kaur
|
2606005WL008381
|
Manjit kaur
|
00176
|
IDIB000S786
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341030346
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-115-001/285 (Sech)
|
2606005000NRG23141220220097569
|
14/12/2022
|
Veer kaur
|
2606005WL008395
|
Veer kaur
|
00349
|
PSIB0000043
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030407
|
|
Veer kaur
|
()
|
16
|
SULTANPUR LODHI
|
PB-06-005-115-001/315 (Sech)
|
2606005000NRG23141220220097573
|
14/12/2022
|
Balvir Singh
|
2606005WL008395
|
Balvir Singh
|
00349
|
PSIB0000043
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030348
|
|
Balvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-059-001/148 (Kamalpur)
|
2606005000NRG23141220220097495
|
14/12/2022
|
Nirmla
|
2606005WL008395
|
Nirmla
|
00349
|
PSIB0000823
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030351
|
|
Nirmla
|
()
|
18
|
SULTANPUR LODHI
|
PB-06-005-059-001/193 (Kamalpur)
|
2606005000NRG23141220220097502
|
14/12/2022
|
Bhajano
|
2606005WL008395
|
Bhajano
|
00349
|
PSIB0000823
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030353
|
|
Bhajano
|
()
|
19
|
SULTANPUR LODHI
|
PB-06-005-059-001/238 (Kamalpur)
|
2606005000NRG23141220220097504
|
14/12/2022
|
Rozy Kaur
|
2606005WL008395
|
Rozy Kaur
|
00349
|
PSIB0000823
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030352
|
|
Rozy Kaur
|
()
|
20
|
SULTANPUR LODHI
|
PB-06-005-059-001/250 (Kamalpur)
|
2606005000NRG23141220220097510
|
14/12/2022
|
Bhajno
|
2606005WL008395
|
Bhajno
|
00349
|
PSIB0000823
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030356
|
|
Bhajno
|
()
|
21
|
SULTANPUR LODHI
|
PB-06-005-115-001/114 (Sech)
|
2606005000NRG23141220220097538
|
14/12/2022
|
Gurdev Kaur
|
2606005WL008395
|
Gurdev Kaur
|
00349
|
PSIB0000823
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030354
|
|
Gurdev Kaur
|
()
|
22
|
SULTANPUR LODHI
|
PB-06-005-115-001/133 (Sech)
|
2606005000NRG23141220220097543
|
14/12/2022
|
Sodhi
|
2606005WL008395
|
Sodhi
|
00349
|
PSIB0000823
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030406
|
|
Sodhi
|
()
|
23
|
SULTANPUR LODHI
|
PB-06-005-115-001/212 (Sech)
|
2606005000NRG23141220220097557
|
14/12/2022
|
Lakhsmi
|
2606005WL008395
|
Lakhsmi
|
00349
|
PSIB0000823
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030359
|
|
Lakhsmi
|
()
|
24
|
SULTANPUR LODHI
|
PB-06-005-115-001/222 (Sech)
|
2606005000NRG23141220220097559
|
14/12/2022
|
Geeta Rani
|
2606005WL008395
|
Geeta Rani
|
00349
|
PSIB0000823
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030361
|
|
Geeta Rani
|
()
|
25
|
SULTANPUR LODHI
|
PB-06-005-115-001/222 (Sech)
|
2606005000NRG23141220220097558
|
14/12/2022
|
Parmatma Singh
|
2606005WL008395
|
Parmatma Singh
|
00349
|
PSIB0000823
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030349
|
|
Parmatma Singh
|
()
|
26
|
SULTANPUR LODHI
|
PB-06-005-115-001/230 (Sech)
|
2606005000NRG23141220220097560
|
14/12/2022
|
Joginder kaur
|
2606005WL008395
|
Joginder kaur
|
00349
|
PSIB0000823
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030357
|
|
Joginder kaur
|
()
|
27
|
SULTANPUR LODHI
|
PB-06-005-115-001/232 (Sech)
|
2606005000NRG23141220220097561
|
14/12/2022
|
Malkit singh
|
2606005WL008395
|
Malkit singh
|
00349
|
PSIB0000823
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030355
|
|
Malkit singh
|
()
|
28
|
SULTANPUR LODHI
|
PB-06-005-115-001/244 (Sech)
|
2606005000NRG23141220220097564
|
14/12/2022
|
Malkit singh
|
2606005WL008395
|
Malkit singh
|
00349
|
PSIB0000823
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030358
|
|
Malkit singh
|
()
|
29
|
SULTANPUR LODHI
|
PB-06-005-115-001/250 (Sech)
|
2606005000NRG23141220220097565
|
14/12/2022
|
Sukhchain singh
|
2606005WL008395
|
Sukhchain singh
|
00349
|
PSIB0000823
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030350
|
|
Sukhchain singh
|
()
|
30
|
SULTANPUR LODHI
|
PB-06-005-115-001/281 (Sech)
|
2606005000NRG23141220220097567
|
14/12/2022
|
Surjit kaur
|
2606005WL008395
|
Surjit kaur
|
00349
|
PSIB0000823
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030360
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-030-001/104 (Dandupur)
|
2606005000NRG23141220220097381
|
14/12/2022
|
Kuldeep Singh
|
2606005WL008385
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341030384
|
|
Kuldeep Singh
|
()
|
32
|
SULTANPUR LODHI
|
PB-06-005-030-001/110 (Dandupur)
|
2606005000NRG23141220220097384
|
14/12/2022
|
Gurmeet Singh
|
2606005WL008385
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341030383
|
|
Gurmeet Singh
|
()
|
33
|
SULTANPUR LODHI
|
PB-06-005-030-001/42 (Dandupur)
|
2606005000NRG23141220220097386
|
14/12/2022
|
Kamaljit Kaur
|
2606005WL008385
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341030385
|
|
Kamaljit Kaur
|
()
|
34
|
SULTANPUR LODHI
|
PB-06-005-059-001/261 (Kamalpur)
|
2606005000NRG23141220220097511
|
14/12/2022
|
RASHPAL
|
2606005WL008395
|
RASHPAL
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
21/12/2022
|
|
7341030377
|
No Such Account
|
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-110-001/191 (Saidpur)
|
2606005000NRG23141220220097693
|
14/12/2022
|
Gurwinder Singh
|
2606005WL008406
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
21/12/2022
|
|
7341030401
|
|
Gurwinder Singh
|
()
|
36
|
SULTANPUR LODHI
|
PB-06-005-113-001/119 (Shatabgarh)
|
2606005000NRG23141220220097673
|
14/12/2022
|
Mandeep Kaur
|
2606005WL008405
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/12/2022
|
|
7341030380
|
|
Mandeep Kaur
|
()
|
37
|
SULTANPUR LODHI
|
PB-06-005-115-001/92 (Sech)
|
2606005000NRG23141220220097588
|
14/12/2022
|
Jasvir Singh
|
2606005WL008395
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
21/12/2022
|
|
7341030378
|
No Such Account
|
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-120-001/20 (Sultanpur (Rural))
|
2606005000NRG23141220220097330
|
14/12/2022
|
Bhajan kaur
|
2606005WL008381
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/12/2022
|
|
7341030379
|
|
Bhajan kaur
|
()
|
39
|
SULTANPUR LODHI
|
PB-06-005-123-001/148 (Thatta Nawan)
|
2606005000NRG23141220220097658
|
14/12/2022
|
rekha
|
2606005WL008404
|
rekha
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030386
|
|
rekha
|
()
|
40
|
SULTANPUR LODHI
|
PB-06-005-123-001/166 (Thatta Nawan)
|
2606005000NRG23141220220097660
|
14/12/2022
|
Jagiro
|
2606005WL008404
|
Jagiro
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030381
|
|
Jagiro
|
()
|
41
|
SULTANPUR LODHI
|
PB-06-005-123-001/171 (Thatta Nawan)
|
2606005000NRG23141220220097662
|
14/12/2022
|
Sarabjit Kaur
|
2606005WL008404
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030400
|
|
Sarabjit Kaur
|
()
|
42
|
SULTANPUR LODHI
|
PB-06-005-123-001/93 (Thatta Nawan)
|
2606005000NRG23141220220097670
|
14/12/2022
|
kulwant kaur
|
2606005WL008404
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030382
|
|
kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-030-001/60 (Dandupur)
|
2606005000NRG23141220220097387
|
14/12/2022
|
Sarabjit Kaur
|
2606005WL008385
|
Sarabjit Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341030362
|
|
Sarabjit Kaur
|
()
|
44
|
SULTANPUR LODHI
|
PB-06-005-030-001/80 (Dandupur)
|
2606005000NRG23141220220097391
|
14/12/2022
|
Lehimber Singh
|
2606005WL008385
|
Lehimber Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341030405
|
|
Lehimber Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-136-001/46 (Wadhail Harnampur)
|
2606005000NRG23141220220097646
|
14/12/2022
|
rani
|
2606005WL008403
|
rani
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341030363
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-110-001/169 (Saidpur)
|
2606005000NRG23141220220097688
|
14/12/2022
|
Sukhwinder Singh
|
2606005WL008406
|
Sukhwinder Singh
|
00354
|
PUNB0204610
|
3948
|
3948
|
Processed
|
21/12/2022
|
|
7341030404
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-113-001/108 (Shatabgarh)
|
2606005000NRG23141220220097671
|
14/12/2022
|
Balwinder singh
|
2606005WL008405
|
Balwinder singh
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
21/12/2022
|
|
7341030402
|
|
Balwinder singh
|
()
|
48
|
SULTANPUR LODHI
|
PB-06-005-113-001/116 (Shatabgarh)
|
2606005000NRG23141220220097672
|
14/12/2022
|
sukhwinder kaur
|
2606005WL008405
|
sukhwinder kaur
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
21/12/2022
|
|
7341030403
|
|
sukhwinder kaur
|
()
|
49
|
SULTANPUR LODHI
|
PB-06-005-113-001/59 (Shatabgarh)
|
2606005000NRG23141220220097679
|
14/12/2022
|
Kulwant Kaur
|
2606005WL008405
|
Kulwant Kaur
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
21/12/2022
|
|
7341030364
|
|
Kulwant Kaur
|
()
|
50
|
SULTANPUR LODHI
|
PB-06-005-136-001/57 (Wadhail Harnampur)
|
2606005000NRG23141220220097648
|
14/12/2022
|
veerpal kaur
|
2606005WL008403
|
veerpal kaur
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341030365
|
|
veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-115-001/123 (Sech)
|
2606005000NRG23141220220097540
|
14/12/2022
|
Kulwant Singh
|
2606005WL008395
|
Kulwant Singh
|
00354
|
PUNB0255700
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030371
|
|
Kulwant Singh
|
()
|
52
|
SULTANPUR LODHI
|
PB-06-005-115-001/13 (Sech)
|
2606005000NRG23141220220097542
|
14/12/2022
|
Charnam Singh
|
2606005WL008395
|
Charnam Singh
|
00354
|
PUNB0255700
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030370
|
|
Charnam Singh
|
()
|
53
|
SULTANPUR LODHI
|
PB-06-005-115-001/162 (Sech)
|
2606005000NRG23141220220097547
|
14/12/2022
|
Nishan Singh
|
2606005WL008395
|
Nishan Singh
|
00354
|
PUNB0255700
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030367
|
|
Nishan Singh
|
()
|
54
|
SULTANPUR LODHI
|
PB-06-005-115-001/189 (Sech)
|
2606005000NRG23141220220097549
|
14/12/2022
|
Balvir Kaur
|
2606005WL008395
|
Balvir Kaur
|
00354
|
PUNB0255700
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030366
|
|
Balvir Kaur
|
()
|
55
|
SULTANPUR LODHI
|
PB-06-005-115-001/241 (Sech)
|
2606005000NRG23141220220097563
|
14/12/2022
|
Jarnail singh
|
2606005WL008395
|
Jarnail singh
|
00354
|
PUNB0255700
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030368
|
|
Jarnail singh
|
()
|
56
|
SULTANPUR LODHI
|
PB-06-005-115-001/309 (Sech)
|
2606005000NRG23141220220097571
|
14/12/2022
|
Mukhtair Kaur
|
2606005WL008395
|
Mukhtair Kaur
|
00354
|
PUNB0255700
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030372
|
|
Mukhtair Kaur
|
()
|
57
|
SULTANPUR LODHI
|
PB-06-005-115-001/314 (Sech)
|
2606005000NRG23141220220097572
|
14/12/2022
|
Harpal Singh
|
2606005WL008395
|
Harpal Singh
|
00354
|
PUNB0255700
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030369
|
|
Harpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-110-001/185 (Saidpur)
|
2606005000NRG23141220220097690
|
14/12/2022
|
ranbir singh
|
2606005WL008406
|
ranbir singh
|
00354
|
PUNB0330400
|
3948
|
3948
|
Processed
|
21/12/2022
|
|
7341030373
|
|
ranbir singh
|
()
|
59
|
SULTANPUR LODHI
|
PB-06-005-110-001/186 (Saidpur)
|
2606005000NRG23141220220097691
|
14/12/2022
|
Amandeep kaur
|
2606005WL008406
|
Amandeep kaur
|
00354
|
PUNB0330400
|
3948
|
3948
|
Processed
|
21/12/2022
|
|
7341030376
|
|
Amandeep kaur
|
()
|
60
|
SULTANPUR LODHI
|
PB-06-005-110-001/197 (Saidpur)
|
2606005000NRG23141220220097694
|
14/12/2022
|
ranjit kaur
|
2606005WL008406
|
ranjit kaur
|
00354
|
PUNB0330400
|
3948
|
3948
|
Processed
|
21/12/2022
|
|
7341030375
|
|
ranjit kaur
|
()
|
61
|
SULTANPUR LODHI
|
PB-06-005-110-001/203 (Saidpur)
|
2606005000NRG23141220220097696
|
14/12/2022
|
Harpreet Singh
|
2606005WL008406
|
Harpreet Singh
|
00354
|
PUNB0330400
|
3948
|
3948
|
Processed
|
21/12/2022
|
|
7341030374
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-030-001/97 (Dandupur)
|
2606005000NRG23141220220097394
|
14/12/2022
|
Pappu
|
2606005WL008385
|
Pappu
|
00415
|
SBIN0050066
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341030387
|
|
MR PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-043-001/94 (Gazipur)
|
2606005000NRG23141220220097346
|
14/12/2022
|
Ravi
|
2606005WL008382
|
Ravi
|
00462
|
UCBA0002379
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030393
|
|
RAVI S/O BALDEV SINGH
|
()
|
64
|
SULTANPUR LODHI
|
PB-06-005-115-001/237 (Sech)
|
2606005000NRG23141220220097562
|
14/12/2022
|
balbir singh
|
2606005WL008395
|
balbir singh
|
00462
|
UCBA0002379
|
282
|
282
|
Processed
|
21/12/2022
|
|
7341030395
|
|
GURCHARAN SINGH S/O DALIP SINGH
|
()
|
65
|
SULTANPUR LODHI
|
PB-06-005-136-001/33 (Wadhail Harnampur)
|
2606005000NRG23141220220097643
|
14/12/2022
|
Ranjit Singh
|
2606005WL008403
|
Ranjit Singh
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341030399
|
|
RANJIT SINGH SO MOHAN LAL
|
()
|
66
|
SULTANPUR LODHI
|
PB-06-005-136-001/34 (Wadhail Harnampur)
|
2606005000NRG23141220220097645
|
14/12/2022
|
Rajwinder kaur
|
2606005WL008403
|
Rajwinder kaur
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341030398
|
|
RAJWINDER KAUR DO MALKIT SINGH
|
()
|
67
|
SULTANPUR LODHI
|
PB-06-005-136-001/34 (Wadhail Harnampur)
|
2606005000NRG23141220220097644
|
14/12/2022
|
Vishal Kumar
|
2606005WL008403
|
Vishal Kumar
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341030394
|
|
VISHAL KUMAR S/O MALKIT SINGH
|
()
|
68
|
SULTANPUR LODHI
|
PB-06-005-136-001/58 (Wadhail Harnampur)
|
2606005000NRG23141220220097649
|
14/12/2022
|
sukhwinder kaur
|
2606005WL008403
|
sukhwinder kaur
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341030396
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-030-001/106 (Dandupur)
|
2606005000NRG23141220220097382
|
14/12/2022
|
Gyano
|
2606005WL008385
|
Gyano
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341030389
|
|
Gyano
|
()
|
70
|
SULTANPUR LODHI
|
PB-06-005-043-001/99 (Gazipur)
|
2606005000NRG23141220220097347
|
14/12/2022
|
Kashmir Singh
|
2606005WL008382
|
Kashmir Singh
|
00468
|
UBIN0560715
|
2820
|
2820
|
Rejected
|
21/12/2022
|
|
7341030390
|
A/c Blocked or Frozen
|
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-110-001/173 (Saidpur)
|
2606005000NRG23141220220097689
|
14/12/2022
|
satnam kumar
|
2606005WL008406
|
satnam kumar
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
21/12/2022
|
|
7341030391
|
|
satnam kumar
|
()
|
72
|
SULTANPUR LODHI
|
PB-06-005-110-001/189 (Saidpur)
|
2606005000NRG23141220220097692
|
14/12/2022
|
Mandeep
|
2606005WL008406
|
Mandeep
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
21/12/2022
|
|
7341030388
|
|
Mandeep
|
()
|
73
|
SULTANPUR LODHI
|
PB-06-005-136-001/60 (Wadhail Harnampur)
|
2606005000NRG23141220220097650
|
14/12/2022
|
ramandeep kaur
|
2606005WL008403
|
ramandeep kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7341030392
|
|
ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111390
|
111390
|
|
|
|
|
|
|
|