|
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-06-005-022-001/298
(Masit)
|
2606005000NRG24261120230108991
|
26/11/2023
|
Jaswinder kaur
|
2606005WL007538
|
Jaswinder kaur
|
00045
|
BARB0SULKAP
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453222
|
|
Jaswinder kaur
|
()
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-067-001/209
(Lakh Warah)
|
2606005000NRG24261120230108937
|
26/11/2023
|
Kashmir Kaur
|
2606005WL007535
|
Kashmir Kaur
|
00045
|
BARB0SULKAP
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997453220
|
|
Kashmir Kaur
|
()
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-067-001/209
(Lakh Warah)
|
2606005000NRG24261120230108936
|
26/11/2023
|
Kashmir Kaur
|
2606005WL007535
|
Kashmir Kaur
|
00045
|
BARB0SULKAP
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453221
|
|
Kashmir Kaur
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-071-001/155
(Mahablipur)
|
2606005000NRG24221120230107438
|
26/11/2023
|
Rarwant Kaur
|
2606005WL007436
|
Rarwant Kaur
|
00045
|
BARB0SULKAP
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8997453223
|
|
Rarwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-071-001/156
(Mahablipur)
|
2606005000NRG24221120230107439
|
26/11/2023
|
Bevy
|
2606005WL007436
|
Bevy
|
00078
|
CNRB0018148
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8997453225
|
|
Bevy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-089-001/80
(Pitho Rahal)
|
2606005000NRG24261120230108907
|
26/11/2023
|
BALJIT RAM
|
2606005WL007533
|
BALJIT RAM
|
00080
|
CLBL0000007
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453224
|
|
BALJIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-036-001/105
(Dera Saidan)
|
2606005000NRG24261120230108858
|
26/11/2023
|
Sukhdev
|
2606005WL007531
|
Sukhdev
|
00080
|
CLBL0000015
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997453219
|
|
Sukhdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-032-001/45
(Dariawal)
|
2606005000NRG24261120230108828
|
26/11/2023
|
Jyoti
|
2606005WL007529
|
Jyoti
|
00080
|
CLBL0000049
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453218
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-032-001/22
(Dariawal)
|
2606005000NRG24261120230108823
|
26/11/2023
|
narinder kaur
|
2606005WL007529
|
narinder kaur
|
00080
|
CLBL0000059
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997453217
|
|
narinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-122-001/291
(Talwandi Chaudhrian)
|
2606005000NRG24261120230109124
|
26/11/2023
|
Lovepreet kaur
|
2606005WL007544
|
Lovepreet kaur
|
00152
|
HDFC0002889
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453216
|
|
Lovepreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-007-001/266
(Amritpur)
|
2606005000NRG24261120230108806
|
26/11/2023
|
Krishna
|
2606005WL007527
|
Krishna
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453215
|
|
Krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-083-001/57
(Nasirewal)
|
2606005000NRG24261120230108978
|
26/11/2023
|
Surjit kaur
|
2606005WL007537
|
Surjit kaur
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453227
|
|
Surjit kaur
|
()
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-088-001/3
(Pandori Jagir)
|
2606005000NRG24261120230109014
|
26/11/2023
|
Bahadar Singh
|
2606005WL007540
|
Bahadar Singh
|
00176
|
IDIB000S786
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453213
|
|
Bahadar Singh
|
()
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-109-001/63
(Sarai Jattan)
|
2606005000NRG24261120230109098
|
26/11/2023
|
Rajwinder kaur
|
2606005WL007542
|
Rajwinder kaur
|
00176
|
IDIB000S786
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8997453214
|
No Such Account
|
|
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-109-001/97
(Sarai Jattan)
|
2606005000NRG24261120230109103
|
26/11/2023
|
Shamsher singh
|
2606005WL007542
|
Shamsher singh
|
00176
|
IDIB000S786
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453226
|
|
Shamsher singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-036-001/37
(Dera Saidan)
|
2606005000NRG24261120230108868
|
26/11/2023
|
SAWARANI
|
2606005WL007531
|
SAWARANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453176
|
|
SAWARANI
|
()
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-036-001/67
(Dera Saidan)
|
2606005000NRG24261120230108873
|
26/11/2023
|
Manjit kaur
|
2606005WL007531
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453187
|
|
Manjit kaur
|
()
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-056-001/27
(Jhanduwal Kamboan)
|
2606005000NRG24261120230108889
|
26/11/2023
|
Kulwinder kaur
|
2606005WL007533
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453170
|
|
Kulwinder kaur
|
()
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-056-001/27
(Jhanduwal Kamboan)
|
2606005000NRG24261120230108887
|
26/11/2023
|
Kulwinder kaur
|
2606005WL007533
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453172
|
|
Kulwinder kaur
|
()
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-056-001/27
(Jhanduwal Kamboan)
|
2606005000NRG24261120230108891
|
26/11/2023
|
Kulwinder kaur
|
2606005WL007533
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8997453171
|
|
Kulwinder kaur
|
()
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-056-001/27
(Jhanduwal Kamboan)
|
2606005000NRG24261120230108890
|
26/11/2023
|
Shingra singh
|
2606005WL007533
|
Shingra singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8997453174
|
|
Shingra singh
|
()
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-056-001/27
(Jhanduwal Kamboan)
|
2606005000NRG24261120230108886
|
26/11/2023
|
Shingra singh
|
2606005WL007533
|
Shingra singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453175
|
|
Shingra singh
|
()
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-056-001/27
(Jhanduwal Kamboan)
|
2606005000NRG24261120230108888
|
26/11/2023
|
Shingra singh
|
2606005WL007533
|
Shingra singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453173
|
|
Shingra singh
|
()
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-056-001/28
(Jhanduwal Kamboan)
|
2606005000NRG24261120230108894
|
26/11/2023
|
Baljit kaur
|
2606005WL007533
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453167
|
|
Baljit kaur
|
()
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-056-001/28
(Jhanduwal Kamboan)
|
2606005000NRG24261120230108893
|
26/11/2023
|
Baljit kaur
|
2606005WL007533
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453169
|
|
Baljit kaur
|
()
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-056-001/28
(Jhanduwal Kamboan)
|
2606005000NRG24261120230108892
|
26/11/2023
|
Baljit kaur
|
2606005WL007533
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8997453168
|
|
Baljit kaur
|
()
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-067-001/168
(Lakh Warah)
|
2606005000NRG24261120230108927
|
26/11/2023
|
Baljinder Kaur
|
2606005WL007535
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997453195
|
|
Baljinder Kaur
|
()
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-067-001/168
(Lakh Warah)
|
2606005000NRG24261120230108926
|
26/11/2023
|
Baljinder Kaur
|
2606005WL007535
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453194
|
|
Baljinder Kaur
|
()
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-067-001/176
(Lakh Warah)
|
2606005000NRG24261120230108929
|
26/11/2023
|
Charano
|
2606005WL007535
|
Charano
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453191
|
|
Charano
|
()
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-067-001/176
(Lakh Warah)
|
2606005000NRG24261120230108928
|
26/11/2023
|
Charano
|
2606005WL007535
|
Charano
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453192
|
|
Charano
|
()
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-067-001/200
(Lakh Warah)
|
2606005000NRG24261120230108935
|
26/11/2023
|
Kamalpreet Kaur
|
2606005WL007535
|
Kamalpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453199
|
|
Kamalpreet Kaur
|
()
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-067-001/215
(Lakh Warah)
|
2606005000NRG24261120230108939
|
26/11/2023
|
Dimple
|
2606005WL007535
|
Dimple
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997453165
|
|
Dimple
|
()
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-067-001/215
(Lakh Warah)
|
2606005000NRG24261120230108940
|
26/11/2023
|
Dimple
|
2606005WL007535
|
Dimple
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453164
|
|
Dimple
|
()
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-067-001/4
(Lakh Warah)
|
2606005000NRG24261120230108943
|
26/11/2023
|
Parkasho
|
2606005WL007535
|
Parkasho
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453193
|
|
Parkasho
|
()
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-088-001/72
(Pandori Jagir)
|
2606005000NRG24261120230109022
|
26/11/2023
|
Jyoti
|
2606005WL007540
|
Jyoti
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8997453166
|
|
Jyoti
|
()
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-089-001/21
(Pitho Rahal)
|
2606005000NRG24261120230108897
|
26/11/2023
|
Majinder Kaur
|
2606005WL007533
|
Majinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8997453196
|
|
Majinder Kaur
|
()
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-089-001/21
(Pitho Rahal)
|
2606005000NRG24261120230108896
|
26/11/2023
|
Majinder Kaur
|
2606005WL007533
|
Majinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453198
|
|
Majinder Kaur
|
()
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-089-001/21
(Pitho Rahal)
|
2606005000NRG24261120230108895
|
26/11/2023
|
Majinder Kaur
|
2606005WL007533
|
Majinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453197
|
|
Majinder Kaur
|
()
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-089-001/74
(Pitho Rahal)
|
2606005000NRG24261120230108905
|
26/11/2023
|
Surindr Kaur
|
2606005WL007533
|
Surindr Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453247
|
|
Surindr Kaur
|
()
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-089-001/74
(Pitho Rahal)
|
2606005000NRG24261120230108904
|
26/11/2023
|
Surindr Kaur
|
2606005WL007533
|
Surindr Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8997453245
|
|
Surindr Kaur
|
()
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-089-001/74
(Pitho Rahal)
|
2606005000NRG24261120230108906
|
26/11/2023
|
Surindr Kaur
|
2606005WL007533
|
Surindr Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453246
|
|
Surindr Kaur
|
()
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-089-001/87
(Pitho Rahal)
|
2606005000NRG24261120230108913
|
26/11/2023
|
Seeta
|
2606005WL007533
|
Seeta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453189
|
|
Seeta
|
()
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-089-001/87
(Pitho Rahal)
|
2606005000NRG24261120230108911
|
26/11/2023
|
Seeta
|
2606005WL007533
|
Seeta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453190
|
|
Seeta
|
()
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-089-001/87
(Pitho Rahal)
|
2606005000NRG24261120230108909
|
26/11/2023
|
Seeta
|
2606005WL007533
|
Seeta
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8997453188
|
|
Seeta
|
()
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-099-001/70
(Sabuwal)
|
2606005000NRG24261120230109070
|
26/11/2023
|
Jeeto
|
2606005WL007541
|
Jeeto
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453185
|
|
Jeeto
|
()
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-099-001/70
(Sabuwal)
|
2606005000NRG24261120230109069
|
26/11/2023
|
Jeeto
|
2606005WL007541
|
Jeeto
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997453186
|
|
Jeeto
|
()
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-106-001/17
(Sherpur Dona)
|
2606005000NRG24261120230109146
|
26/11/2023
|
JASBIR KAUR
|
2606005WL007546
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453244
|
|
JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-007-001/228
(Amritpur)
|
2606005000NRG24261120230108803
|
26/11/2023
|
shingara singh
|
2606005WL007527
|
shingara singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453228
|
|
shingara singh
|
()
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-033-001/67
(Daula)
|
2606005000NRG24261120230108849
|
26/11/2023
|
Bhajan Kaur
|
2606005WL007530
|
Bhajan Kaur
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997453211
|
|
Bhajan Kaur
|
()
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-033-001/67
(Daula)
|
2606005000NRG24261120230108848
|
26/11/2023
|
Bhajan Kaur
|
2606005WL007530
|
Bhajan Kaur
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453212
|
|
Bhajan Kaur
|
()
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-122-001/120
(Talwandi Chaudhrian)
|
2606005000NRG24261120230109110
|
26/11/2023
|
Sewa Dass
|
2606005WL007544
|
Sewa Dass
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453210
|
|
Sewa Dass
|
()
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-122-001/125
(Talwandi Chaudhrian)
|
2606005000NRG24261120230109111
|
26/11/2023
|
Jaila
|
2606005WL007544
|
Jaila
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453209
|
|
Jaila
|
()
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-122-001/131
(Talwandi Chaudhrian)
|
2606005000NRG24261120230109112
|
26/11/2023
|
SARABJIT SINGH
|
2606005WL007544
|
SARABJIT SINGH
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453229
|
|
SARABJIT SINGH
|
()
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-122-001/269
(Talwandi Chaudhrian)
|
2606005000NRG24261120230109119
|
26/11/2023
|
Prabjot kaur
|
2606005WL007544
|
Prabjot kaur
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453232
|
|
Prabjot kaur
|
()
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-122-001/271
(Talwandi Chaudhrian)
|
2606005000NRG24261120230109120
|
26/11/2023
|
Kamla
|
2606005WL007544
|
Kamla
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453230
|
|
Kamla
|
()
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-122-001/35
(Talwandi Chaudhrian)
|
2606005000NRG24261120230109127
|
26/11/2023
|
Mohinder Kaur
|
2606005WL007544
|
Mohinder Kaur
|
00354
|
PUNB0047300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453231
|
|
Mohinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-033-001/51
(Daula)
|
2606005000NRG24261120230108844
|
26/11/2023
|
Rajwinder
|
2606005WL007530
|
Rajwinder
|
00354
|
PUNB0132010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453207
|
|
Rajwinder
|
()
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-033-001/51
(Daula)
|
2606005000NRG24261120230108843
|
26/11/2023
|
Rajwinder
|
2606005WL007530
|
Rajwinder
|
00354
|
PUNB0132010
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453208
|
|
Rajwinder
|
()
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-036-001/94
(Dera Saidan)
|
2606005000NRG24261120230108880
|
26/11/2023
|
Amandeep
|
2606005WL007531
|
Amandeep
|
00354
|
PUNB0132010
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453206
|
|
Amandeep
|
()
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-042-001/43
(Fauji Colony Mahablipur)
|
2606005000NRG24221120230107432
|
26/11/2023
|
Janisha
|
2606005WL007436
|
Janisha
|
00354
|
PUNB0132010
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8997453234
|
|
Janisha
|
()
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-071-001/104
(Mahablipur)
|
2606005000NRG24221120230107433
|
26/11/2023
|
Balbir Singh
|
2606005WL007436
|
Balbir Singh
|
00354
|
PUNB0132010
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8997453205
|
|
Balbir Singh
|
()
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-090-001/12
(Paman)
|
2606005000NRG24261120230108998
|
26/11/2023
|
Sabbo
|
2606005WL007539
|
Sabbo
|
00354
|
PUNB0132010
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453233
|
|
Sabbo
|
()
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-109-001/22
(Sarai Jattan)
|
2606005000NRG24261120230109095
|
26/11/2023
|
CHARAN KAUR
|
2606005WL007542
|
CHARAN KAUR
|
00354
|
PUNB0132010
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453235
|
|
CHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-071-001/136
(Mahablipur)
|
2606005000NRG24221120230107435
|
26/11/2023
|
Rajwinder Kaur
|
2606005WL007436
|
Rajwinder Kaur
|
00354
|
PUNB0255700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8997453238
|
|
Rajwinder Kaur
|
()
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-071-001/147
(Mahablipur)
|
2606005000NRG24221120230107436
|
26/11/2023
|
Ponam
|
2606005WL007436
|
Ponam
|
00354
|
PUNB0255700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453203
|
|
Ponam
|
()
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-071-001/157
(Mahablipur)
|
2606005000NRG24221120230107440
|
26/11/2023
|
Charan Kaur
|
2606005WL007436
|
Charan Kaur
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453237
|
|
Charan Kaur
|
()
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-071-001/158
(Mahablipur)
|
2606005000NRG24221120230107441
|
26/11/2023
|
RamanJeet Kaur
|
2606005WL007436
|
RamanJeet Kaur
|
00354
|
PUNB0255700
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8997453236
|
|
RamanJeet Kaur
|
()
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-083-001/61
(Nasirewal)
|
2606005000NRG24261120230108979
|
26/11/2023
|
Surinder kaur
|
2606005WL007537
|
Surinder kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453204
|
|
Surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-071-001/149
(Mahablipur)
|
2606005000NRG24221120230107437
|
26/11/2023
|
Resham singh
|
2606005WL007436
|
Resham singh
|
00354
|
PUNB0312300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8997453239
|
|
Resham singh
|
()
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-109-001/90
(Sarai Jattan)
|
2606005000NRG24261120230109101
|
26/11/2023
|
jasvir kaur
|
2606005WL007542
|
jasvir kaur
|
00354
|
PUNB0312300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453202
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-022-001/29
(Masit)
|
2606005000NRG24261120230108990
|
26/11/2023
|
Mukhtara
|
2606005WL007538
|
Mukhtara
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453242
|
|
Mukhtara
|
()
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-022-001/292
(Masit)
|
2606005000NRG24261120230108914
|
26/11/2023
|
Sukhwinder Kaur
|
2606005WL007534
|
Sukhwinder Kaur
|
00354
|
PUNB0330400
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453243
|
|
Sukhwinder Kaur
|
()
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-022-001/302
(Masit)
|
2606005000NRG24261120230108993
|
26/11/2023
|
Jasvir kaur
|
2606005WL007538
|
Jasvir kaur
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453241
|
|
Jasvir kaur
|
()
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-022-001/59
(Masit)
|
2606005000NRG24261120230108995
|
26/11/2023
|
kulwinder kaur
|
2606005WL007538
|
kulwinder kaur
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453240
|
|
kulwinder kaur
|
()
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-099-001/137
(Sabuwal)
|
2606005000NRG24261120230109031
|
26/11/2023
|
Dalveero
|
2606005WL007541
|
Dalveero
|
00354
|
PUNB0330400
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453200
|
|
Dalveero
|
()
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-099-001/137
(Sabuwal)
|
2606005000NRG24261120230109030
|
26/11/2023
|
Dalveero
|
2606005WL007541
|
Dalveero
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997453201
|
|
Dalveero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-033-001/70
(Daula)
|
2606005000NRG24261120230108850
|
26/11/2023
|
Jagroop singh
|
2606005WL007530
|
Jagroop singh
|
00415
|
SBIN0011216
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997453184
|
|
MR JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-036-001/27
(Dera Saidan)
|
2606005000NRG24261120230108865
|
26/11/2023
|
GYAN KAUR
|
2606005WL007531
|
GYAN KAUR
|
00415
|
SBIN0050066
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453183
|
|
MRS GIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-014-001/233
(Bhaini Husse Khan)
|
2606005000NRG24261120230108816
|
26/11/2023
|
Manpreet Kaur
|
2606005WL007528
|
Manpreet Kaur
|
00415
|
SBIN0051209
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997453182
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-067-001/125
(Lakh Warah)
|
2606005000NRG24261120230108919
|
26/11/2023
|
Paramjit Kaur
|
2606005WL007535
|
Paramjit Kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453177
|
|
Paramjit Kaur
|
()
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-067-001/125
(Lakh Warah)
|
2606005000NRG24261120230108917
|
26/11/2023
|
Paramjit Kaur
|
2606005WL007535
|
Paramjit Kaur
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453178
|
|
Paramjit Kaur
|
()
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-088-001/60
(Pandori Jagir)
|
2606005000NRG24261120230109018
|
26/11/2023
|
Gejjo
|
2606005WL007540
|
Gejjo
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453181
|
|
Gejjo
|
()
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-109-001/95
(Sarai Jattan)
|
2606005000NRG24261120230109102
|
26/11/2023
|
balvir kaur
|
2606005WL007542
|
balvir kaur
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453180
|
|
balvir kaur
|
()
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-109-001/99
(Sarai Jattan)
|
2606005000NRG24261120230109104
|
26/11/2023
|
Paramjit kaur
|
2606005WL007542
|
Paramjit kaur
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453179
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113019
|
113019
|
|
|
|
|
|
|
|