|
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-06-005-136-001/48
(Wadhail Harnampur)
|
2606005000NRG23210720220025538
|
22/07/2022
|
Meena
|
2606005WL002243
|
Meena
|
00032
|
UTIB0003111
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061575
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-109-001/89
(Sarai Jattan)
|
2606005000NRG23220720220025859
|
22/07/2022
|
surjit kaur
|
2606005WL002268
|
surjit kaur
|
00045
|
BARB0SULKAP
|
2820
|
2820
|
Rejected
|
04/08/2022
|
|
3595061582
|
A/c Blocked or Frozen
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-132-001/182
(Ucha Bohar wala)
|
2606005000NRG23220720220026181
|
22/07/2022
|
manjit kaur
|
2606005WL002293
|
manjit kaur
|
00045
|
BARB0SULKAP
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061580
|
|
manjit kaur
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-132-001/185
(Ucha Bohar wala)
|
2606005000NRG23220720220026184
|
22/07/2022
|
Daljit singh
|
2606005WL002293
|
Daljit singh
|
00045
|
BARB0SULKAP
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061581
|
|
Daljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-111-001/11
(1.Sheikh Manga)
|
2606005000NRG23220720220026208
|
22/07/2022
|
Ninder kaur
|
2606005WL002294
|
Ninder kaur
|
00078
|
CNRB0018148
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061570
|
|
Ninder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-053-001/65
(Jabo Sudhar)
|
2606005000NRG23220720220026246
|
22/07/2022
|
Harpreet Kaur
|
2606005WL002296
|
Harpreet Kaur
|
00080
|
CLBL0000007
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061573
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-037-001/96
(Doda Wazir)
|
2606005000NRG23220720220025840
|
22/07/2022
|
Davinder kaur
|
2606005WL002266
|
Davinder kaur
|
00080
|
CLBL0000019
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061584
|
|
Davinder kaur
|
()
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-109-001/70
(Sarai Jattan)
|
2606005000NRG23220720220025855
|
22/07/2022
|
Kulwinder Kaur
|
2606005WL002268
|
Kulwinder Kaur
|
00080
|
CLBL0000019
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061583
|
|
Kulwinder Kaur
|
()
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-132-001/176
(Ucha Bohar wala)
|
2606005000NRG23220720220026180
|
22/07/2022
|
sukhwinder kaur
|
2606005WL002293
|
sukhwinder kaur
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061571
|
|
sukhwinder kaur
|
()
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-136-001/52
(Wadhail Harnampur)
|
2606005000NRG23210720220025540
|
22/07/2022
|
Lovepreet singh
|
2606005WL002243
|
Lovepreet singh
|
00080
|
CLBL0000019
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061572
|
|
Lovepreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-060-001/65
(Karamjitpur)
|
2606005000NRG23220720220026135
|
22/07/2022
|
Manna
|
2606005WL002289
|
Manna
|
00089
|
CBIN0283098
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061574
|
|
Manna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-060-001/60
(Karamjitpur)
|
2606005000NRG23220720220026130
|
22/07/2022
|
arashdeep
|
2606005WL002289
|
arashdeep
|
00152
|
HDFC0002784
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061585
|
|
arashdeep
|
()
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-060-001/64
(Karamjitpur)
|
2606005000NRG23220720220026134
|
22/07/2022
|
Goldy
|
2606005WL002289
|
Goldy
|
00152
|
HDFC0002784
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061586
|
|
Goldy
|
()
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-075-001/18
(Muket Ramwala)
|
2606005000NRG23210720220025306
|
22/07/2022
|
Karwinder Singh
|
2606005WL002226
|
Karwinder Singh
|
00152
|
HDFC0002784
|
3948
|
3948
|
Processed
|
04/08/2022
|
|
3595061568
|
|
Karwinder Singh
|
()
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-132-001/186
(Ucha Bohar wala)
|
2606005000NRG23220720220026185
|
22/07/2022
|
Paramjit Kaur
|
2606005WL002293
|
Paramjit Kaur
|
00152
|
HDFC0002784
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061569
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-136-001/49
(Wadhail Harnampur)
|
2606005000NRG23210720220025539
|
22/07/2022
|
Manjit kaur
|
2606005WL002243
|
Manjit kaur
|
00168
|
ICIC0002724
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061567
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-010-001/50
(Bhago Budha)
|
2606005000NRG23220720220026200
|
22/07/2022
|
JASVIR KAUR
|
2606005WL002294
|
JASVIR KAUR
|
00176
|
IDIB000S786
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061587
|
|
JASVIR KAUR
|
()
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-048-002/47
(Bhim Quadim)
|
2606005000NRG23210720220025356
|
22/07/2022
|
gurcharan singh
|
2606005WL002231
|
gurcharan singh
|
00176
|
IDIB000S786
|
3948
|
3948
|
Processed
|
04/08/2022
|
|
3595061588
|
|
gurcharan singh
|
()
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-048-002/47
(Bhim Quadim)
|
2606005000NRG23210720220025357
|
22/07/2022
|
rajwinder kaur
|
2606005WL002231
|
rajwinder kaur
|
00176
|
IDIB000S786
|
3948
|
3948
|
Processed
|
04/08/2022
|
|
3595061589
|
|
rajwinder kaur
|
()
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-075-001/16
(Muket Ramwala)
|
2606005000NRG23210720220025304
|
22/07/2022
|
Satwinder Singh
|
2606005WL002226
|
Satwinder Singh
|
00176
|
IDIB000S786
|
3948
|
3948
|
Processed
|
04/08/2022
|
|
3595061565
|
|
Satwinder Singh
|
()
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-083-001/51
(Nasirewal)
|
2606005000NRG23200720220025296
|
22/07/2022
|
Paramjit Singh
|
2606005WL002225
|
Paramjit Singh
|
00176
|
IDIB000S786
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595061564
|
|
Paramjit Singh
|
()
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-132-001/133
(Ucha Bohar wala)
|
2606005000NRG23220720220026177
|
22/07/2022
|
Amarjit Kaur
|
2606005WL002293
|
Amarjit Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061563
|
|
Amarjit Kaur
|
()
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-132-001/78
(Ucha Bohar wala)
|
2606005000NRG23220720220026191
|
22/07/2022
|
Parkash
|
2606005WL002293
|
Parkash
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061566
|
|
Parkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-028-001/104
(ChuharPur)
|
2606005000NRG23220720220025843
|
22/07/2022
|
Gurpreet
|
2606005WL002267
|
Gurpreet
|
00349
|
PSIB0000043
|
1974
|
1974
|
Processed
|
05/08/2022
|
|
3595061590
|
|
Gurpreet
|
()
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-053-001/14
(Jabo Sudhar)
|
2606005000NRG23220720220026229
|
22/07/2022
|
Harbans Kaur
|
2606005WL002296
|
Harbans Kaur
|
00349
|
PSIB0000043
|
2538
|
2538
|
Processed
|
05/08/2022
|
|
3595061591
|
|
Harbans Kaur
|
()
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-136-001/59
(Wadhail Harnampur)
|
2606005000NRG23210720220025543
|
22/07/2022
|
jagdev singh
|
2606005WL002243
|
jagdev singh
|
00349
|
PSIB0000043
|
2820
|
2820
|
Processed
|
05/08/2022
|
|
3595061562
|
|
jagdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-002-001/102
(Alla Ditta)
|
2606005000NRG23210720220025320
|
22/07/2022
|
Shindo
|
2606005WL002228
|
Shindo
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3595061593
|
|
Shindo
|
()
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-002-001/116
(Alla Ditta)
|
2606005000NRG23210720220025323
|
22/07/2022
|
Surinder kaur
|
2606005WL002228
|
Surinder kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3595061592
|
|
Surinder kaur
|
()
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-002-001/127
(Alla Ditta)
|
2606005000NRG23210720220025326
|
22/07/2022
|
Balwinder Singh
|
2606005WL002228
|
Balwinder Singh
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3595061594
|
|
Balwinder Singh
|
()
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-083-001/92
(Nasirewal)
|
2606005000NRG23200720220025302
|
22/07/2022
|
Gurpreet kaur
|
2606005WL002225
|
Gurpreet kaur
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3595061595
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-028-001/27
(ChuharPur)
|
2606005000NRG23220720220025847
|
22/07/2022
|
KULWINDER KAUR
|
2606005WL002267
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061538
|
|
KULWINDER KAUR
|
()
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-028-001/84
(ChuharPur)
|
2606005000NRG23220720220025848
|
22/07/2022
|
Jaspinder kaur
|
2606005WL002267
|
Jaspinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061492
|
|
Jaspinder kaur
|
()
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-037-001/14
(Doda Wazir)
|
2606005000NRG23220720220025825
|
22/07/2022
|
Swaran
|
2606005WL002266
|
Swaran
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061534
|
|
Swaran
|
()
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-037-001/53
(Doda Wazir)
|
2606005000NRG23220720220025831
|
22/07/2022
|
Sandeep Kaur
|
2606005WL002266
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
04/08/2022
|
|
3595061494
|
No Such Account
|
|
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-037-001/58
(Doda Wazir)
|
2606005000NRG23220720220025832
|
22/07/2022
|
DEBO
|
2606005WL002266
|
DEBO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061532
|
|
DEBO
|
()
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-037-001/66
(Doda Wazir)
|
2606005000NRG23220720220025833
|
22/07/2022
|
rajanbir singh
|
2606005WL002266
|
rajanbir singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061531
|
|
rajanbir singh
|
()
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-037-001/71
(Doda Wazir)
|
2606005000NRG23220720220025834
|
22/07/2022
|
Ajit singh
|
2606005WL002266
|
Ajit singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061539
|
|
Ajit singh
|
()
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-037-001/79
(Doda Wazir)
|
2606005000NRG23220720220025835
|
22/07/2022
|
Sucha singh
|
2606005WL002266
|
Sucha singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061537
|
|
Sucha singh
|
()
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-037-001/8
(Doda Wazir)
|
2606005000NRG23220720220025837
|
22/07/2022
|
Rani
|
2606005WL002266
|
Rani
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061490
|
|
Rani
|
()
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-037-001/83
(Doda Wazir)
|
2606005000NRG23220720220025838
|
22/07/2022
|
Rukwinder Kaur
|
2606005WL002266
|
Rukwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061493
|
|
Rukwinder Kaur
|
()
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-037-001/86
(Doda Wazir)
|
2606005000NRG23220720220025839
|
22/07/2022
|
Satnam Singh
|
2606005WL002266
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061491
|
|
Satnam Singh
|
()
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-037-001/99
(Doda Wazir)
|
2606005000NRG23220720220025841
|
22/07/2022
|
Amandeep kaur
|
2606005WL002266
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061533
|
|
Amandeep kaur
|
()
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-060-001/46
(Karamjitpur)
|
2606005000NRG23220720220026123
|
22/07/2022
|
Kulwant Kaur
|
2606005WL002289
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595061496
|
|
Kulwant Kaur
|
()
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-060-001/50
(Karamjitpur)
|
2606005000NRG23220720220026125
|
22/07/2022
|
Lovepreet singh
|
2606005WL002289
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061497
|
|
Lovepreet singh
|
()
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-060-001/54
(Karamjitpur)
|
2606005000NRG23220720220026127
|
22/07/2022
|
Charna
|
2606005WL002289
|
Charna
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
04/08/2022
|
|
3595061528
|
|
Charna
|
()
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-075-001/21
(Muket Ramwala)
|
2606005000NRG23210720220025308
|
22/07/2022
|
Suhkwinder kaur
|
2606005WL002226
|
Suhkwinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
04/08/2022
|
|
3595061536
|
|
Suhkwinder kaur
|
()
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-075-001/22
(Muket Ramwala)
|
2606005000NRG23210720220025309
|
22/07/2022
|
Daleip
|
2606005WL002226
|
Daleip
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
04/08/2022
|
|
3595061535
|
|
Daleip
|
()
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-077-001/86
(Mullan Baha)
|
2606005000NRG23220720220026144
|
22/07/2022
|
Harpreet
|
2606005WL002290
|
Harpreet
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595061527
|
|
Harpreet
|
()
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-083-001/66
(Nasirewal)
|
2606005000NRG23200720220025300
|
22/07/2022
|
kulbeer kaur
|
2606005WL002225
|
kulbeer kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595061543
|
|
kulbeer kaur
|
()
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-106-001/45
(Sherpur Dona)
|
2606005000NRG23200720220025269
|
22/07/2022
|
Amarjit singh
|
2606005WL002223
|
Amarjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061542
|
|
Amarjit singh
|
()
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-106-001/54
(Sherpur Dona)
|
2606005000NRG23200720220025274
|
22/07/2022
|
RAJNI
|
2606005WL002223
|
RAJNI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061578
|
|
RAJNI
|
()
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-106-001/59
(Sherpur Dona)
|
2606005000NRG23200720220025275
|
22/07/2022
|
Kamaljit kaur
|
2606005WL002223
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061541
|
|
Kamaljit kaur
|
()
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-106-001/62
(Sherpur Dona)
|
2606005000NRG23200720220025277
|
22/07/2022
|
Tirath singh
|
2606005WL002223
|
Tirath singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061484
|
|
Tirath singh
|
()
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-106-001/62
(Sherpur Dona)
|
2606005000NRG23200720220025279
|
22/07/2022
|
Tirath singh
|
2606005WL002224
|
Tirath singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061483
|
|
Tirath singh
|
()
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-132-001/119
(Ucha Bohar wala)
|
2606005000NRG23220720220026175
|
22/07/2022
|
Daljit kaur
|
2606005WL002293
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061495
|
|
Daljit kaur
|
()
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-132-001/183
(Ucha Bohar wala)
|
2606005000NRG23220720220026182
|
22/07/2022
|
paramjit kaur
|
2606005WL002293
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061498
|
|
paramjit kaur
|
()
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-132-001/208
(Ucha Bohar wala)
|
2606005000NRG23220720220026187
|
22/07/2022
|
Jaswinder Kaur
|
2606005WL002293
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061530
|
|
Jaswinder Kaur
|
()
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-136-001/43
(Wadhail Harnampur)
|
2606005000NRG23210720220025537
|
22/07/2022
|
Satish
|
2606005WL002243
|
Satish
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061529
|
|
Satish
|
()
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-137-001/104
(Nawin Basti Rampur Jagir)
|
2606005000NRG23210720220025508
|
22/07/2022
|
Harbhajan kaur
|
2606005WL002242
|
Harbhajan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061487
|
|
Harbhajan kaur
|
()
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-137-001/105
(Nawin Basti Rampur Jagir)
|
2606005000NRG23210720220025509
|
22/07/2022
|
Satya
|
2606005WL002242
|
Satya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061488
|
|
Satya
|
()
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-137-001/38
(Nawin Basti Rampur Jagir)
|
2606005000NRG23210720220025514
|
22/07/2022
|
debbo
|
2606005WL002242
|
debbo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061489
|
|
debbo
|
()
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-137-001/80
(Nawin Basti Rampur Jagir)
|
2606005000NRG23210720220025524
|
22/07/2022
|
Bhajana
|
2606005WL002242
|
Bhajana
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595061540
|
|
Bhajana
|
()
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-137-001/85
(Nawin Basti Rampur Jagir)
|
2606005000NRG23210720220025525
|
22/07/2022
|
Jaswinder
|
2606005WL002242
|
Jaswinder
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595061486
|
|
Jaswinder
|
()
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-137-001/94
(Nawin Basti Rampur Jagir)
|
2606005000NRG23210720220025526
|
22/07/2022
|
Sandeep Kaur
|
2606005WL002242
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061485
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71628
|
71628
|
|
|
|
|
|
|
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-077-001/102
(Mullan Baha)
|
2606005000NRG23220720220026137
|
22/07/2022
|
Gurmeeto
|
2606005WL002290
|
Gurmeeto
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061561
|
|
Gurmeeto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-083-001/89
(Nasirewal)
|
2606005000NRG23200720220025301
|
22/07/2022
|
Sawarn Singh
|
2606005WL002225
|
Sawarn Singh
|
00354
|
PUNB0075200
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061560
|
|
Sawarn Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-009-001/47
(Ahli Khurd)
|
2606005000NRG23210720220025353
|
22/07/2022
|
Nitu
|
2606005WL002230
|
Nitu
|
00354
|
PUNB0107700
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061559
|
|
Nitu
|
()
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-009-001/76
(Ahli Khurd)
|
2606005000NRG23210720220025355
|
22/07/2022
|
Rajwinder Kaur
|
2606005WL002230
|
Rajwinder Kaur
|
00354
|
PUNB0107700
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061553
|
|
Rajwinder Kaur
|
()
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-010-001/19
(Bhago Budha)
|
2606005000NRG23220720220026196
|
22/07/2022
|
Jasvir Kaur
|
2606005WL002294
|
Jasvir Kaur
|
00354
|
PUNB0107700
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061598
|
|
Jasvir Kaur
|
()
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-010-001/21
(Bhago Budha)
|
2606005000NRG23220720220026197
|
22/07/2022
|
Manjit Kaur
|
2606005WL002294
|
Manjit Kaur
|
00354
|
PUNB0107700
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061597
|
|
Manjit Kaur
|
()
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-010-001/28
(Bhago Budha)
|
2606005000NRG23220720220026198
|
22/07/2022
|
Vijay kumar
|
2606005WL002294
|
Vijay kumar
|
00354
|
PUNB0107700
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061596
|
|
Vijay kumar
|
()
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-010-001/90
(Bhago Budha)
|
2606005000NRG23220720220026206
|
22/07/2022
|
sucha singh
|
2606005WL002294
|
sucha singh
|
00354
|
PUNB0107700
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061556
|
|
sucha singh
|
()
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-142-001/102
(Bhim Quadim)
|
2606005000NRG23210720220025358
|
22/07/2022
|
Balwinder
|
2606005WL002231
|
Balwinder
|
00354
|
PUNB0107700
|
3948
|
3948
|
Processed
|
04/08/2022
|
|
3595061558
|
|
Balwinder
|
()
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-142-001/103
(Bhim Quadim)
|
2606005000NRG23210720220025359
|
22/07/2022
|
Gurjan Singh
|
2606005WL002231
|
Gurjan Singh
|
00354
|
PUNB0107700
|
3948
|
3948
|
Processed
|
04/08/2022
|
|
3595061554
|
|
Gurjan Singh
|
()
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-142-001/104
(Bhim Quadim)
|
2606005000NRG23210720220025360
|
22/07/2022
|
Arshdip
|
2606005WL002231
|
Arshdip
|
00354
|
PUNB0107700
|
3948
|
3948
|
Processed
|
04/08/2022
|
|
3595061555
|
|
Arshdip
|
()
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-142-001/105
(Bhim Quadim)
|
2606005000NRG23210720220025361
|
22/07/2022
|
Ajit
|
2606005WL002231
|
Ajit
|
00354
|
PUNB0107700
|
3948
|
3948
|
Processed
|
04/08/2022
|
|
3595061557
|
|
Ajit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-028-001/103
(ChuharPur)
|
2606005000NRG23220720220025842
|
22/07/2022
|
inderjit singh
|
2606005WL002267
|
inderjit singh
|
00354
|
PUNB0132010
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3595061600
|
|
inderjit singh
|
()
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-125-001/159
(Tiba)
|
2606005000NRG23220720220026284
|
22/07/2022
|
Shinder Kaur
|
2606005WL002301
|
Shinder Kaur
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061579
|
|
Shinder Kaur
|
()
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-137-001/21
(Nawin Basti Rampur Jagir)
|
2606005000NRG23210720220025510
|
22/07/2022
|
Kamaljit kaur
|
2606005WL002242
|
Kamaljit kaur
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061599
|
|
Kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-129-001/37
(Taraf Bahbal Bahadur)
|
2606005000NRG23220720220026217
|
22/07/2022
|
Kiran kumari
|
2606005WL002294
|
Kiran kumari
|
00354
|
PUNB0243700
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061602
|
|
Kiran kumari
|
()
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-129-001/38
(Taraf Bahbal Bahadur)
|
2606005000NRG23220720220026218
|
22/07/2022
|
Pooja rani
|
2606005WL002294
|
Pooja rani
|
00354
|
PUNB0243700
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061603
|
|
Pooja rani
|
()
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-136-001/23
(Wadhail Harnampur)
|
2606005000NRG23210720220025530
|
22/07/2022
|
Mohan lal
|
2606005WL002243
|
Mohan lal
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061601
|
|
Mohan lal
|
()
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-136-001/57
(Wadhail Harnampur)
|
2606005000NRG23210720220025541
|
22/07/2022
|
veerpal kaur
|
2606005WL002243
|
veerpal kaur
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061552
|
|
veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-083-001/12
(Nasirewal)
|
2606005000NRG23200720220025281
|
22/07/2022
|
Nirmal Kaur
|
2606005WL002225
|
Nirmal Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061551
|
|
Nirmal Kaur
|
()
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-083-001/21
(Nasirewal)
|
2606005000NRG23200720220025285
|
22/07/2022
|
Deebo
|
2606005WL002225
|
Deebo
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061550
|
|
Deebo
|
()
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-083-001/31
(Nasirewal)
|
2606005000NRG23200720220025288
|
22/07/2022
|
BALWINDER KAUR
|
2606005WL002225
|
BALWINDER KAUR
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061604
|
|
BALWINDER KAUR
|
()
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-083-001/35
(Nasirewal)
|
2606005000NRG23200720220025289
|
22/07/2022
|
PARMJIT KAUR
|
2606005WL002225
|
PARMJIT KAUR
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3595061469
|
|
PARMJIT KAUR
|
()
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-083-001/53
(Nasirewal)
|
2606005000NRG23200720220025297
|
22/07/2022
|
SUKHWINDER KAUR
|
2606005WL002225
|
SUKHWINDER KAUR
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3595061549
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-060-001/37
(Karamjitpur)
|
2606005000NRG23220720220026120
|
22/07/2022
|
REENA
|
2606005WL002289
|
REENA
|
00354
|
PUNB0312300
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595061546
|
|
REENA
|
()
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-060-001/39
(Karamjitpur)
|
2606005000NRG23220720220026121
|
22/07/2022
|
parminder kaur
|
2606005WL002289
|
parminder kaur
|
00354
|
PUNB0312300
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595061547
|
|
parminder kaur
|
()
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-060-001/48
(Karamjitpur)
|
2606005000NRG23220720220026124
|
22/07/2022
|
Jaswinder Kaur
|
2606005WL002289
|
Jaswinder Kaur
|
00354
|
PUNB0312300
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595061475
|
|
Jaswinder Kaur
|
()
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-075-001/19
(Muket Ramwala)
|
2606005000NRG23210720220025307
|
22/07/2022
|
Sukhdev singh
|
2606005WL002226
|
Sukhdev singh
|
00354
|
PUNB0312300
|
3948
|
3948
|
Processed
|
04/08/2022
|
|
3595061470
|
|
Sukhdev singh
|
()
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-106-001/49
(Sherpur Dona)
|
2606005000NRG23200720220025270
|
22/07/2022
|
Amreek singh
|
2606005WL002223
|
Amreek singh
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061472
|
|
Amreek singh
|
()
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-106-001/49
(Sherpur Dona)
|
2606005000NRG23200720220025271
|
22/07/2022
|
Amreek singh
|
2606005WL002223
|
Amreek singh
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061473
|
|
Amreek singh
|
()
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-109-001/71
(Sarai Jattan)
|
2606005000NRG23220720220025856
|
22/07/2022
|
Rani
|
2606005WL002268
|
Rani
|
00354
|
PUNB0312300
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061474
|
|
Rani
|
()
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-109-001/90
(Sarai Jattan)
|
2606005000NRG23220720220025860
|
22/07/2022
|
jasvir kaur
|
2606005WL002268
|
jasvir kaur
|
00354
|
PUNB0312300
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061471
|
|
jasvir kaur
|
()
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-136-001/14
(Wadhail Harnampur)
|
2606005000NRG23210720220025528
|
22/07/2022
|
Kulwinder Kaur
|
2606005WL002243
|
Kulwinder Kaur
|
00354
|
PUNB0312300
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061548
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-060-001/62
(Karamjitpur)
|
2606005000NRG23220720220026132
|
22/07/2022
|
Kulwinder kaur
|
2606005WL002289
|
Kulwinder kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061478
|
|
Kulwinder kaur
|
()
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-060-001/63
(Karamjitpur)
|
2606005000NRG23220720220026133
|
22/07/2022
|
Amardeep kaur
|
2606005WL002289
|
Amardeep kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061477
|
|
Amardeep kaur
|
()
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-125-001/107
(Tiba)
|
2606005000NRG23220720220026282
|
22/07/2022
|
Kulwinder Kaur
|
2606005WL002301
|
Kulwinder Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061545
|
|
Kulwinder Kaur
|
()
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-125-001/114
(Tiba)
|
2606005000NRG23220720220026283
|
22/07/2022
|
Balwinder kaur
|
2606005WL002301
|
Balwinder kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061476
|
|
Balwinder kaur
|
()
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-125-001/161
(Tiba)
|
2606005000NRG23220720220026285
|
22/07/2022
|
Veer Kaur
|
2606005WL002301
|
Veer Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061544
|
|
Veer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-106-001/52
(Sherpur Dona)
|
2606005000NRG23200720220025272
|
22/07/2022
|
Prem singh
|
2606005WL002223
|
Prem singh
|
00354
|
PUNB0352400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061479
|
|
Prem singh
|
()
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-106-001/52
(Sherpur Dona)
|
2606005000NRG23200720220025273
|
22/07/2022
|
Prem singh
|
2606005WL002223
|
Prem singh
|
00354
|
PUNB0352400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061480
|
|
Prem singh
|
()
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-106-001/69
(Sherpur Dona)
|
2606005000NRG23200720220025278
|
22/07/2022
|
Navtejpal Singh
|
2606005WL002223
|
Navtejpal Singh
|
00354
|
PUNB0352400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061481
|
|
Navtejpal Singh
|
()
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-106-001/69
(Sherpur Dona)
|
2606005000NRG23200720220025280
|
22/07/2022
|
Navtejpal Singh
|
2606005WL002224
|
Navtejpal Singh
|
00354
|
PUNB0352400
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061482
|
|
Navtejpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-111-001/62
(1.Sheikh Manga)
|
2606005000NRG23220720220026212
|
22/07/2022
|
Parwinderjit kaur
|
2606005WL002294
|
Parwinderjit kaur
|
00415
|
SBIN0000066
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3595061499
|
|
MRS PARWINDER KAUR WO SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-083-001/97
(Nasirewal)
|
2606005000NRG23200720220025303
|
22/07/2022
|
Simranjeet Kaur
|
2606005WL002225
|
Simranjeet Kaur
|
00415
|
SBIN0016147
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061526
|
|
MR SARWAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-053-001/68
(Jabo Sudhar)
|
2606005000NRG23220720220026247
|
22/07/2022
|
BALJINDER KAUR
|
2606005WL002296
|
BALJINDER KAUR
|
00415
|
SBIN0050066
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061525
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-060-001/45
(Karamjitpur)
|
2606005000NRG23220720220026122
|
22/07/2022
|
Reeta
|
2606005WL002289
|
Reeta
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061502
|
|
MISS REETA DO MUKHTIAR SINGH
|
()
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-060-001/51
(Karamjitpur)
|
2606005000NRG23220720220026126
|
22/07/2022
|
Gurmeeto
|
2606005WL002289
|
Gurmeeto
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061524
|
|
MRS GURMEETO
|
()
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-077-001/101
(Mullan Baha)
|
2606005000NRG23220720220026136
|
22/07/2022
|
Santokh Singh
|
2606005WL002290
|
Santokh Singh
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061503
|
|
MR SANTOKH SINGH
|
()
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-077-001/105
(Mullan Baha)
|
2606005000NRG23220720220026138
|
22/07/2022
|
Harbhajan Kaur
|
2606005WL002290
|
Harbhajan Kaur
|
00415
|
SBIN0051209
|
846
|
846
|
Processed
|
04/08/2022
|
|
3595061523
|
|
MS HARBHAJAN KAUR
|
()
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-077-001/68
(Mullan Baha)
|
2606005000NRG23220720220026142
|
22/07/2022
|
Sarjit kaur
|
2606005WL002290
|
Sarjit kaur
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061500
|
|
MRS SARJIT KAUR
|
()
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-109-001/72
(Sarai Jattan)
|
2606005000NRG23220720220025857
|
22/07/2022
|
Rimpy
|
2606005WL002268
|
Rimpy
|
00415
|
SBIN0051209
|
2538
|
2538
|
Rejected
|
04/08/2022
|
|
3595061501
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-053-001/35
(Jabo Sudhar)
|
2606005000NRG23220720220026237
|
22/07/2022
|
MANJIT KAUR
|
2606005WL002296
|
MANJIT KAUR
|
00462
|
UCBA0002379
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061510
|
|
MANJIT KAUR W/O GURMIT SINGH
|
()
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-060-001/57
(Karamjitpur)
|
2606005000NRG23220720220026128
|
22/07/2022
|
Seema rani
|
2606005WL002289
|
Seema rani
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061511
|
|
REETA D/O MUKHTIAR SINGH
|
()
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-060-001/59
(Karamjitpur)
|
2606005000NRG23220720220026129
|
22/07/2022
|
Rano
|
2606005WL002289
|
Rano
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061519
|
|
RAMAN KAUR D/O MUKHTIAR SINGH
|
()
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-075-001/17
(Muket Ramwala)
|
2606005000NRG23210720220025305
|
22/07/2022
|
Prabhjot karu
|
2606005WL002226
|
Prabhjot karu
|
00462
|
UCBA0002379
|
3948
|
3948
|
Processed
|
04/08/2022
|
|
3595061516
|
|
PRABHJOT KAUR DO SUKHWINDER SINGH
|
()
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-109-001/75
(Sarai Jattan)
|
2606005000NRG23220720220025858
|
22/07/2022
|
Harpreet
|
2606005WL002268
|
Harpreet
|
00462
|
UCBA0002379
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061514
|
|
HARPREET SO AJIT SINGH
|
()
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-132-001/151
(Ucha Bohar wala)
|
2606005000NRG23220720220026179
|
22/07/2022
|
Sukhwinder singh
|
2606005WL002293
|
Sukhwinder singh
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061513
|
|
SUKHWINDER SINGH SO GURMEJ SINGH
|
()
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-136-001/33
(Wadhail Harnampur)
|
2606005000NRG23210720220025534
|
22/07/2022
|
Ranjit Singh
|
2606005WL002243
|
Ranjit Singh
|
00462
|
UCBA0002379
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061515
|
|
RANJIT SINGH SO MOHAN LAL
|
()
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-136-001/58
(Wadhail Harnampur)
|
2606005000NRG23210720220025542
|
22/07/2022
|
sukhwinder kaur
|
2606005WL002243
|
sukhwinder kaur
|
00462
|
UCBA0002379
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061512
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-053-001/61
(Jabo Sudhar)
|
2606005000NRG23220720220026245
|
22/07/2022
|
Amandeep Kaur
|
2606005WL002296
|
Amandeep Kaur
|
00468
|
UBIN0560715
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061521
|
|
Amandeep Kaur
|
()
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-053-001/78
(Jabo Sudhar)
|
2606005000NRG23220720220026248
|
22/07/2022
|
Kulbir Singh
|
2606005WL002296
|
Kulbir Singh
|
00468
|
UBIN0560715
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061505
|
|
Kulbir Singh
|
()
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-053-001/8
(Jabo Sudhar)
|
2606005000NRG23220720220026249
|
22/07/2022
|
Kulwant Kaur
|
2606005WL002296
|
Kulwant Kaur
|
00468
|
UBIN0560715
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061508
|
|
Kulwant Kaur
|
()
|
|
127
|
SULTANPUR LODHI
|
PB-06-005-053-001/93
(Jabo Sudhar)
|
2606005000NRG23220720220026250
|
22/07/2022
|
Manjit kaur
|
2606005WL002296
|
Manjit kaur
|
00468
|
UBIN0560715
|
2538
|
2538
|
Processed
|
04/08/2022
|
|
3595061576
|
|
Manjit kaur
|
()
|
|
128
|
SULTANPUR LODHI
|
PB-06-005-060-001/61
(Karamjitpur)
|
2606005000NRG23220720220026131
|
22/07/2022
|
Harjit singh
|
2606005WL002289
|
Harjit singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061520
|
|
Harjit singh
|
()
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-109-001/66
(Sarai Jattan)
|
2606005000NRG23220720220025854
|
22/07/2022
|
Rajwinder kaur
|
2606005WL002268
|
Rajwinder kaur
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061507
|
|
Rajwinder kaur
|
()
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-132-001/128
(Ucha Bohar wala)
|
2606005000NRG23220720220026176
|
22/07/2022
|
Sandeep kaur
|
2606005WL002293
|
Sandeep kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061506
|
|
Sandeep kaur
|
()
|
|
131
|
SULTANPUR LODHI
|
PB-06-005-132-001/137
(Ucha Bohar wala)
|
2606005000NRG23220720220026178
|
22/07/2022
|
AMANDEEP KAUR
|
2606005WL002293
|
AMANDEEP KAUR
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3595061522
|
|
AMANDEEP KAUR
|
()
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-132-001/184
(Ucha Bohar wala)
|
2606005000NRG23220720220026183
|
22/07/2022
|
sandeep kaur
|
2606005WL002293
|
sandeep kaur
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061504
|
|
sandeep kaur
|
()
|
|
133
|
SULTANPUR LODHI
|
PB-06-005-136-001/60
(Wadhail Harnampur)
|
2606005000NRG23210720220025544
|
22/07/2022
|
ramandeep kaur
|
2606005WL002243
|
ramandeep kaur
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061509
|
|
ramandeep kaur
|
()
|
|
134
|
SULTANPUR LODHI
|
PB-06-005-145-001/44
(Machhijowa)
|
2606005000NRG23210720220025310
|
22/07/2022
|
Dalip Singh
|
2606005WL002226
|
Dalip Singh
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
04/08/2022
|
|
3595061577
|
|
Dalip Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
135
|
SULTANPUR LODHI
|
PB-06-005-037-001/100
(Doda Wazir)
|
2606005000NRG23220720220025823
|
22/07/2022
|
Mejor singh
|
2606005WL002266
|
Mejor singh
|
00555
|
YESB0000280
|
2820
|
2820
|
Rejected
|
04/08/2022
|
|
3595061518
|
No Such Account
|
|
|
|
136
|
SULTANPUR LODHI
|
PB-06-005-037-001/101
(Doda Wazir)
|
2606005000NRG23220720220025824
|
22/07/2022
|
Neelam Kaur
|
2606005WL002266
|
Neelam Kaur
|
00555
|
YESB0000280
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3595061517
|
|
Neelam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303714
|
303714
|
|
|
|
|
|
|
|