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-06-005-001-001/226 (Ahli Kalan)
|
2606005000NRG23191020220079390
|
19/10/2022
|
Joginder Singh
|
2606005WL006494
|
Joginder Singh
|
00078
|
CNRB0004604
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047240
|
|
Joginder Singh
|
()
|
2
|
SULTANPUR LODHI
|
PB-06-005-036-001/106 (Dera Saidan)
|
2606005000NRG23191020220079442
|
19/10/2022
|
Baljit kaur
|
2606005WL006495
|
Baljit kaur
|
00078
|
CNRB0004604
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047241
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-111-001/11 (1.Sheikh Manga)
|
2606005000NRG23191020220079432
|
19/10/2022
|
Ninder kaur
|
2606005WL006494
|
Ninder kaur
|
00078
|
CNRB0018148
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047242
|
|
Ninder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-021-001/6 (Boolpur)
|
2606005000NRG23191020220079356
|
19/10/2022
|
Darshu
|
2606005WL006491
|
Darshu
|
00080
|
CLBL0000007
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047234
|
|
Darshu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-084-001/18 (Nasirpur)
|
2606005000NRG23191020220079341
|
19/10/2022
|
Mohinder Singh
|
2606005WL006490
|
Mohinder Singh
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047235
|
|
Mohinder Singh
|
()
|
6
|
SULTANPUR LODHI
|
PB-06-005-084-001/44 (Nasirpur)
|
2606005000NRG23191020220079352
|
19/10/2022
|
Vidya
|
2606005WL006490
|
Vidya
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047236
|
|
Vidya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-084-001/25 (Nasirpur)
|
2606005000NRG23191020220079346
|
19/10/2022
|
Paramjit Kaur
|
2606005WL006490
|
Paramjit Kaur
|
00080
|
CLBL0000049
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047237
|
|
Paramjit Kaur
|
()
|
8
|
SULTANPUR LODHI
|
PB-06-005-084-001/42 (Nasirpur)
|
2606005000NRG23191020220079349
|
19/10/2022
|
Gurchetan singh
|
2606005WL006490
|
Gurchetan singh
|
00080
|
CLBL0000049
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047238
|
|
Gurchetan singh
|
()
|
9
|
SULTANPUR LODHI
|
PB-06-005-084-001/47 (Nasirpur)
|
2606005000NRG23191020220079355
|
19/10/2022
|
Gurcharn singh
|
2606005WL006490
|
Gurcharn singh
|
00080
|
CLBL0000049
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5956047239
|
|
Gurcharn singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-036-001/92 (Dera Saidan)
|
2606005000NRG23191020220079468
|
19/10/2022
|
Ranjit kaur
|
2606005WL006495
|
Ranjit kaur
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047243
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-111-001/146 (1.Sheikh Manga)
|
2606005000NRG23191020220079434
|
19/10/2022
|
Ranjit Singh
|
2606005WL006494
|
Ranjit Singh
|
00349
|
PSIB0000753
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047244
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-036-001/18 (Dera Saidan)
|
2606005000NRG23191020220079444
|
19/10/2022
|
Piara Singh
|
2606005WL006495
|
Piara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047221
|
|
Piara Singh
|
()
|
13
|
SULTANPUR LODHI
|
PB-06-005-056-001/23 (Jhanduwal Kamboan)
|
2606005000NRG23191020220079367
|
19/10/2022
|
Salunder kaur
|
2606005WL006493
|
Salunder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047220
|
|
Salunder kaur
|
()
|
14
|
SULTANPUR LODHI
|
PB-06-005-056-001/24 (Jhanduwal Kamboan)
|
2606005000NRG23191020220079368
|
19/10/2022
|
Jasveer kaur
|
2606005WL006493
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5956047217
|
No Such Account
|
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-056-001/24 (Jhanduwal Kamboan)
|
2606005000NRG23191020220079369
|
19/10/2022
|
karnail singh
|
2606005WL006493
|
karnail singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047218
|
|
karnail singh
|
()
|
16
|
SULTANPUR LODHI
|
PB-06-005-084-001/22 (Nasirpur)
|
2606005000NRG23191020220079344
|
19/10/2022
|
Pasho
|
2606005WL006490
|
Pasho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5956047219
|
No Such Account
|
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-084-001/47 (Nasirpur)
|
2606005000NRG23191020220079354
|
19/10/2022
|
kajal
|
2606005WL006490
|
kajal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5956047222
|
|
kajal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-001-001/10 (Ahli Kalan)
|
2606005000NRG23191020220079371
|
19/10/2022
|
Parmjit Kaur
|
2606005WL006494
|
Parmjit Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047203
|
|
Parmjit Kaur
|
()
|
19
|
SULTANPUR LODHI
|
PB-06-005-001-001/112 (Ahli Kalan)
|
2606005000NRG23191020220079373
|
19/10/2022
|
Davinder Kaur
|
2606005WL006494
|
Davinder Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047199
|
|
Davinder Kaur
|
()
|
20
|
SULTANPUR LODHI
|
PB-06-005-001-001/12 (Ahli Kalan)
|
2606005000NRG23191020220079376
|
19/10/2022
|
Mindo
|
2606005WL006494
|
Mindo
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047194
|
|
Mindo
|
()
|
21
|
SULTANPUR LODHI
|
PB-06-005-001-001/128 (Ahli Kalan)
|
2606005000NRG23191020220079380
|
19/10/2022
|
Makhan
|
2606005WL006494
|
Makhan
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047202
|
|
Makhan
|
()
|
22
|
SULTANPUR LODHI
|
PB-06-005-001-001/136 (Ahli Kalan)
|
2606005000NRG23191020220079384
|
19/10/2022
|
Guljar
|
2606005WL006494
|
Guljar
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047255
|
|
Guljar
|
()
|
23
|
SULTANPUR LODHI
|
PB-06-005-001-001/137 (Ahli Kalan)
|
2606005000NRG23191020220079385
|
19/10/2022
|
Sarabjit kaur
|
2606005WL006494
|
Sarabjit kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047191
|
|
Sarabjit kaur
|
()
|
24
|
SULTANPUR LODHI
|
PB-06-005-001-001/140 (Ahli Kalan)
|
2606005000NRG23191020220079386
|
19/10/2022
|
rashpal kaur
|
2606005WL006494
|
rashpal kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047204
|
|
rashpal kaur
|
()
|
25
|
SULTANPUR LODHI
|
PB-06-005-001-001/212 (Ahli Kalan)
|
2606005000NRG23191020220079389
|
19/10/2022
|
Jasbir kaur
|
2606005WL006494
|
Jasbir kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047195
|
|
Jasbir kaur
|
()
|
26
|
SULTANPUR LODHI
|
PB-06-005-001-001/230 (Ahli Kalan)
|
2606005000NRG23191020220079392
|
19/10/2022
|
Harmeet Kaur
|
2606005WL006494
|
Harmeet Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047257
|
|
Harmeet Kaur
|
()
|
27
|
SULTANPUR LODHI
|
PB-06-005-001-001/273 (Ahli Kalan)
|
2606005000NRG23191020220079394
|
19/10/2022
|
Gardur Singh
|
2606005WL006494
|
Gardur Singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047247
|
|
Gardur Singh
|
()
|
28
|
SULTANPUR LODHI
|
PB-06-005-001-001/273 (Ahli Kalan)
|
2606005000NRG23191020220079395
|
19/10/2022
|
Nirmaljit Kaur
|
2606005WL006494
|
Nirmaljit Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047254
|
|
Nirmaljit Kaur
|
()
|
29
|
SULTANPUR LODHI
|
PB-06-005-001-001/347 (Ahli Kalan)
|
2606005000NRG23191020220079396
|
19/10/2022
|
Resham Singh
|
2606005WL006494
|
Resham Singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047200
|
|
Resham Singh
|
()
|
30
|
SULTANPUR LODHI
|
PB-06-005-001-001/352 (Ahli Kalan)
|
2606005000NRG23191020220079397
|
19/10/2022
|
Balbir Kaur
|
2606005WL006494
|
Balbir Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047248
|
|
Balbir Kaur
|
()
|
31
|
SULTANPUR LODHI
|
PB-06-005-001-001/357 (Ahli Kalan)
|
2606005000NRG23191020220079398
|
19/10/2022
|
Jinder kaur
|
2606005WL006494
|
Jinder kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047185
|
|
Jinder kaur
|
()
|
32
|
SULTANPUR LODHI
|
PB-06-005-001-001/358 (Ahli Kalan)
|
2606005000NRG23191020220079399
|
19/10/2022
|
Kashmir Singh
|
2606005WL006494
|
Kashmir Singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047245
|
|
Kashmir Singh
|
()
|
33
|
SULTANPUR LODHI
|
PB-06-005-001-001/359 (Ahli Kalan)
|
2606005000NRG23191020220079400
|
19/10/2022
|
Kuljinder Kaur
|
2606005WL006494
|
Kuljinder Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047205
|
|
Kuljinder Kaur
|
()
|
34
|
SULTANPUR LODHI
|
PB-06-005-001-001/361 (Ahli Kalan)
|
2606005000NRG23191020220079402
|
19/10/2022
|
Kulwinder kaur
|
2606005WL006494
|
Kulwinder kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047253
|
|
Kulwinder kaur
|
()
|
35
|
SULTANPUR LODHI
|
PB-06-005-001-001/362 (Ahli Kalan)
|
2606005000NRG23191020220079403
|
19/10/2022
|
Manjit Kaur
|
2606005WL006494
|
Manjit Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047186
|
|
Manjit Kaur
|
()
|
36
|
SULTANPUR LODHI
|
PB-06-005-001-001/363 (Ahli Kalan)
|
2606005000NRG23191020220079405
|
19/10/2022
|
Baljit Singh
|
2606005WL006494
|
Baljit Singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047250
|
|
Baljit Singh
|
()
|
37
|
SULTANPUR LODHI
|
PB-06-005-001-001/363 (Ahli Kalan)
|
2606005000NRG23191020220079404
|
19/10/2022
|
Kuldeep kaur
|
2606005WL006494
|
Kuldeep kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047249
|
|
Kuldeep kaur
|
()
|
38
|
SULTANPUR LODHI
|
PB-06-005-001-001/364 (Ahli Kalan)
|
2606005000NRG23191020220079407
|
19/10/2022
|
Lakhwinder Singh
|
2606005WL006494
|
Lakhwinder Singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047256
|
|
Lakhwinder Singh
|
()
|
39
|
SULTANPUR LODHI
|
PB-06-005-001-001/364 (Ahli Kalan)
|
2606005000NRG23191020220079406
|
19/10/2022
|
Sawinder kaur
|
2606005WL006494
|
Sawinder kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047201
|
|
Sawinder kaur
|
()
|
40
|
SULTANPUR LODHI
|
PB-06-005-001-001/366 (Ahli Kalan)
|
2606005000NRG23191020220079409
|
19/10/2022
|
Kulwant Kaur
|
2606005WL006494
|
Kulwant Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047258
|
|
Kulwant Kaur
|
()
|
41
|
SULTANPUR LODHI
|
PB-06-005-001-001/366 (Ahli Kalan)
|
2606005000NRG23191020220079408
|
19/10/2022
|
Pal Singh
|
2606005WL006494
|
Pal Singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047252
|
|
Pal Singh
|
()
|
42
|
SULTANPUR LODHI
|
PB-06-005-001-001/367 (Ahli Kalan)
|
2606005000NRG23191020220079410
|
19/10/2022
|
Jagtar Singh
|
2606005WL006494
|
Jagtar Singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5956047196
|
No Such Account
|
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-001-001/370 (Ahli Kalan)
|
2606005000NRG23191020220079412
|
19/10/2022
|
Karami
|
2606005WL006494
|
Karami
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047188
|
|
Karami
|
()
|
44
|
SULTANPUR LODHI
|
PB-06-005-001-001/370 (Ahli Kalan)
|
2606005000NRG23191020220079413
|
19/10/2022
|
Ninder Singh
|
2606005WL006494
|
Ninder Singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047187
|
|
Ninder Singh
|
()
|
45
|
SULTANPUR LODHI
|
PB-06-005-001-001/44 (Ahli Kalan)
|
2606005000NRG23191020220079416
|
19/10/2022
|
Balwinder kaur
|
2606005WL006494
|
Balwinder kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047198
|
|
Balwinder kaur
|
()
|
46
|
SULTANPUR LODHI
|
PB-06-005-001-001/45 (Ahli Kalan)
|
2606005000NRG23191020220079417
|
19/10/2022
|
Banso
|
2606005WL006494
|
Banso
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047190
|
|
Banso
|
()
|
47
|
SULTANPUR LODHI
|
PB-06-005-001-001/46 (Ahli Kalan)
|
2606005000NRG23191020220079418
|
19/10/2022
|
BAGGA
|
2606005WL006494
|
BAGGA
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047246
|
|
BAGGA
|
()
|
48
|
SULTANPUR LODHI
|
PB-06-005-001-001/62 (Ahli Kalan)
|
2606005000NRG23191020220079419
|
19/10/2022
|
Kanta
|
2606005WL006494
|
Kanta
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047189
|
|
Kanta
|
()
|
49
|
SULTANPUR LODHI
|
PB-06-005-001-001/7 (Ahli Kalan)
|
2606005000NRG23191020220079422
|
19/10/2022
|
Sharanjit
|
2606005WL006494
|
Sharanjit
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047251
|
|
Sharanjit
|
()
|
50
|
SULTANPUR LODHI
|
PB-06-005-001-001/70 (Ahli Kalan)
|
2606005000NRG23191020220079423
|
19/10/2022
|
RAJWINDER KAUR
|
2606005WL006494
|
RAJWINDER KAUR
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047192
|
|
RAJWINDER KAUR
|
()
|
51
|
SULTANPUR LODHI
|
PB-06-005-001-001/76 (Ahli Kalan)
|
2606005000NRG23191020220079424
|
19/10/2022
|
Nirmal kaur
|
2606005WL006494
|
Nirmal kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047193
|
|
Nirmal kaur
|
()
|
52
|
SULTANPUR LODHI
|
PB-06-005-001-001/81 (Ahli Kalan)
|
2606005000NRG23191020220079426
|
19/10/2022
|
Baljeet kaur
|
2606005WL006494
|
Baljeet kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047197
|
|
Baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-001-001/371 (Ahli Kalan)
|
2606005000NRG23191020220079415
|
19/10/2022
|
Shinderpal Singh
|
2606005WL006494
|
Shinderpal Singh
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047208
|
|
Shinderpal Singh
|
()
|
54
|
SULTANPUR LODHI
|
PB-06-005-001-001/371 (Ahli Kalan)
|
2606005000NRG23191020220079414
|
19/10/2022
|
Simar Kaur
|
2606005WL006494
|
Simar Kaur
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047206
|
|
Simar Kaur
|
()
|
55
|
SULTANPUR LODHI
|
PB-06-005-084-001/20 (Nasirpur)
|
2606005000NRG23191020220079342
|
19/10/2022
|
Harbans Kaur
|
2606005WL006490
|
Harbans Kaur
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047207
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-001-001/368 (Ahli Kalan)
|
2606005000NRG23191020220079411
|
19/10/2022
|
Akashdeep singh
|
2606005WL006494
|
Akashdeep singh
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047209
|
|
Akashdeep singh
|
()
|
57
|
SULTANPUR LODHI
|
PB-06-005-129-001/38 (Taraf Bahbal Bahadur)
|
2606005000NRG23191020220079439
|
19/10/2022
|
Pooja rani
|
2606005WL006494
|
Pooja rani
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047210
|
|
Pooja rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-084-001/44 (Nasirpur)
|
2606005000NRG23191020220079351
|
19/10/2022
|
Surinder singh
|
2606005WL006490
|
Surinder singh
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047211
|
|
Surinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-084-001/22 (Nasirpur)
|
2606005000NRG23191020220079343
|
19/10/2022
|
Faqir Singh
|
2606005WL006490
|
Faqir Singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047212
|
|
Faqir Singh
|
()
|
60
|
SULTANPUR LODHI
|
PB-06-005-084-001/23 (Nasirpur)
|
2606005000NRG23191020220079345
|
19/10/2022
|
Kulwinder Singh
|
2606005WL006490
|
Kulwinder Singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047216
|
|
Kulwinder Singh
|
()
|
61
|
SULTANPUR LODHI
|
PB-06-005-084-001/26 (Nasirpur)
|
2606005000NRG23191020220079347
|
19/10/2022
|
Amarjit Kaur
|
2606005WL006490
|
Amarjit Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047214
|
|
Amarjit Kaur
|
()
|
62
|
SULTANPUR LODHI
|
PB-06-005-084-001/32 (Nasirpur)
|
2606005000NRG23191020220079348
|
19/10/2022
|
Baljinder Kaur
|
2606005WL006490
|
Baljinder Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047213
|
|
Baljinder Kaur
|
()
|
63
|
SULTANPUR LODHI
|
PB-06-005-084-001/42 (Nasirpur)
|
2606005000NRG23191020220079350
|
19/10/2022
|
suman devi
|
2606005WL006490
|
suman devi
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047215
|
|
suman devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-111-001/62 (1.Sheikh Manga)
|
2606005000NRG23191020220079436
|
19/10/2022
|
Parwinderjit kaur
|
2606005WL006494
|
Parwinderjit kaur
|
00415
|
SBIN0000066
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047223
|
|
MRS PARWINDER KAUR WO SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-129-001/45 (Taraf Bahbal Bahadur)
|
2606005000NRG23191020220079440
|
19/10/2022
|
Tarsem
|
2606005WL006494
|
Tarsem
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047233
|
|
TARSEM SO SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-084-001/46 (Nasirpur)
|
2606005000NRG23191020220079353
|
19/10/2022
|
Amar nath
|
2606005WL006490
|
Amar nath
|
00462
|
UCBA0002928
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047184
|
|
AMAR NATH SO DAS RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-001-001/234 (Ahli Kalan)
|
2606005000NRG23191020220079393
|
19/10/2022
|
Mahinder kaur
|
2606005WL006494
|
Mahinder kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047232
|
|
Mahinder kaur
|
()
|
68
|
SULTANPUR LODHI
|
PB-06-005-001-001/360 (Ahli Kalan)
|
2606005000NRG23191020220079401
|
19/10/2022
|
Kuldeep kaur
|
2606005WL006494
|
Kuldeep kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047228
|
|
Kuldeep kaur
|
()
|
69
|
SULTANPUR LODHI
|
PB-06-005-111-001/146 (1.Sheikh Manga)
|
2606005000NRG23191020220079433
|
19/10/2022
|
Kushmdip Kaur
|
2606005WL006494
|
Kushmdip Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956047231
|
|
Kushmdip Kaur
|
()
|
70
|
SULTANPUR LODHI
|
PB-06-005-116-001/110 (1.Sarupwala)
|
2606005000NRG23191020220079357
|
19/10/2022
|
Madan lal
|
2606005WL006492
|
Madan lal
|
00468
|
UBIN0560715
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047229
|
|
Madan lal
|
()
|
71
|
SULTANPUR LODHI
|
PB-06-005-116-001/111 (1.Sarupwala)
|
2606005000NRG23191020220079358
|
19/10/2022
|
Parveen kaur
|
2606005WL006492
|
Parveen kaur
|
00468
|
UBIN0560715
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047227
|
|
Parveen kaur
|
()
|
72
|
SULTANPUR LODHI
|
PB-06-005-116-001/12 (1.Sarupwala)
|
2606005000NRG23191020220079359
|
19/10/2022
|
Paramjit Kaur
|
2606005WL006492
|
Paramjit Kaur
|
00468
|
UBIN0560715
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047224
|
|
Paramjit Kaur
|
()
|
73
|
SULTANPUR LODHI
|
PB-06-005-116-001/13 (1.Sarupwala)
|
2606005000NRG23191020220079360
|
19/10/2022
|
Mindo
|
2606005WL006492
|
Mindo
|
00468
|
UBIN0560715
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047225
|
|
Mindo
|
()
|
74
|
SULTANPUR LODHI
|
PB-06-005-116-001/18 (1.Sarupwala)
|
2606005000NRG23191020220079364
|
19/10/2022
|
Harbans Kaur
|
2606005WL006492
|
Harbans Kaur
|
00468
|
UBIN0560715
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047226
|
|
Harbans Kaur
|
()
|
75
|
SULTANPUR LODHI
|
PB-06-005-116-001/27 (1.Sarupwala)
|
2606005000NRG23191020220079366
|
19/10/2022
|
Raj kaur
|
2606005WL006492
|
Raj kaur
|
00468
|
UBIN0560715
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5956047230
|
|
Raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131976
|
131976
|
|
|
|
|
|
|
|