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-06-005-022-001/219 (Masit)
|
2606005000NRG23311220220103508
|
31/12/2022
|
Mohinder
|
2606005WL008980
|
Mohinder
|
00032
|
UTIB0001418
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086782076
|
|
Mohinder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-110-001/218 (Saidpur)
|
2606005000NRG23301220220103335
|
31/12/2022
|
Baljit kaur
|
2606005WL008961
|
Baljit kaur
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782075
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-023-001/134 (Bussowal)
|
2606005000NRG23311220220103608
|
31/12/2022
|
Nirmal Singh
|
2606005WL008992
|
Nirmal Singh
|
00045
|
BARB0SULKAP
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086781982
|
|
Nirmal Singh
|
()
|
4
|
SULTANPUR LODHI
|
PB-06-005-067-001/124 (Lakh Warah)
|
2606005000NRG23311220220103550
|
31/12/2022
|
Neelam
|
2606005WL008987
|
Neelam
|
00045
|
BARB0SULKAP
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086781981
|
|
Neelam
|
()
|
5
|
SULTANPUR LODHI
|
PB-06-005-067-001/41 (Lakh Warah)
|
2606005000NRG23311220220103562
|
31/12/2022
|
Jasvir Kaur
|
2606005WL008987
|
Jasvir Kaur
|
00045
|
BARB0SULKAP
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086781980
|
|
Jasvir Kaur
|
()
|
6
|
SULTANPUR LODHI
|
PB-06-005-102-003/1 (Sawal)
|
2606005000NRG23311220220103583
|
31/12/2022
|
Inderjit Singh
|
2606005WL008989
|
Inderjit Singh
|
00045
|
BARB0SULKAP
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086781978
|
|
Inderjit Singh
|
()
|
7
|
SULTANPUR LODHI
|
PB-06-005-102-003/4 (Sawal)
|
2606005000NRG23311220220103585
|
31/12/2022
|
Balwinder Kaur
|
2606005WL008989
|
Balwinder Kaur
|
00045
|
BARB0SULKAP
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086781979
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-044-001/70 (Gill)
|
2606005000NRG23301220220103368
|
31/12/2022
|
Jagpreet Singh
|
2606005WL008964
|
Jagpreet Singh
|
00078
|
CNRB0004604
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086781991
|
|
Jagpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-034-001/216 (Dalla)
|
2606005000NRG23301220220103356
|
31/12/2022
|
Paramjit Kaur
|
2606005WL008963
|
Paramjit Kaur
|
00080
|
CLBL0000015
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086781984
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-023-001/133 (Bussowal)
|
2606005000NRG23311220220103607
|
31/12/2022
|
Gurpej Singh
|
2606005WL008992
|
Gurpej Singh
|
00080
|
CLBL0000019
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086781987
|
|
Gurpej Singh
|
()
|
11
|
SULTANPUR LODHI
|
PB-06-005-102-002/80 (Sawal)
|
2606005000NRG23311220220103581
|
31/12/2022
|
Kulwant Singh
|
2606005WL008989
|
Kulwant Singh
|
00080
|
CLBL0000019
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086781985
|
|
Kulwant Singh
|
()
|
12
|
SULTANPUR LODHI
|
PB-06-005-102-002/81 (Sawal)
|
2606005000NRG23311220220103582
|
31/12/2022
|
Mandeep Kaur
|
2606005WL008989
|
Mandeep Kaur
|
00080
|
CLBL0000019
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086781986
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-034-001/217 (Dalla)
|
2606005000NRG23311220220103567
|
31/12/2022
|
Gurcharan Singh
|
2606005WL008988
|
Gurcharan Singh
|
00080
|
CLBL0000053
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086781988
|
|
Gurcharan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-022-001/280 (Masit)
|
2606005000NRG23311220220103509
|
31/12/2022
|
Ravipal
|
2606005WL008980
|
Ravipal
|
00080
|
CLBL0000121
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086781990
|
|
Ravipal
|
()
|
15
|
SULTANPUR LODHI
|
PB-06-005-090-001/76 (Paman)
|
2606005000NRG23311220220103494
|
31/12/2022
|
Reena
|
2606005WL008978
|
Reena
|
00080
|
CLBL0000121
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086781989
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-060-001/65 (Karamjitpur)
|
2606005000NRG23311220220103547
|
31/12/2022
|
Manna
|
2606005WL008985
|
Manna
|
00089
|
CBIN0283098
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086781983
|
|
Manna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-007-001/197 (Amritpur)
|
2606005000NRG23311220220103527
|
31/12/2022
|
Mehal Singh
|
2606005WL008982
|
Mehal Singh
|
00152
|
HDFC0002784
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086781975
|
|
Mehal Singh
|
()
|
18
|
SULTANPUR LODHI
|
PB-06-005-007-001/316 (Amritpur)
|
2606005000NRG23311220220103529
|
31/12/2022
|
Jeet Kaur
|
2606005WL008982
|
Jeet Kaur
|
00152
|
HDFC0002784
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086781992
|
|
Jeet Kaur
|
()
|
19
|
SULTANPUR LODHI
|
PB-06-005-019-001/82 (Bidhipur)
|
2606005000NRG23301220220103415
|
31/12/2022
|
Kuldeep Singh
|
2606005WL008971
|
Kuldeep Singh
|
00152
|
HDFC0002784
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086781995
|
|
Kuldeep Singh
|
()
|
20
|
SULTANPUR LODHI
|
PB-06-005-060-001/55 (Karamjitpur)
|
2606005000NRG23311220220103505
|
31/12/2022
|
Harpreet
|
2606005WL008979
|
Harpreet
|
00152
|
HDFC0002784
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086781993
|
|
Harpreet
|
()
|
21
|
SULTANPUR LODHI
|
PB-06-005-060-001/64 (Karamjitpur)
|
2606005000NRG23311220220103546
|
31/12/2022
|
Goldy
|
2606005WL008985
|
Goldy
|
00152
|
HDFC0002784
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086781994
|
|
Goldy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-110-001/98 (Saidpur)
|
2606005000NRG23301220220103339
|
31/12/2022
|
Parwinder
|
2606005WL008961
|
Parwinder
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086781996
|
|
Parwinder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-007-001/4 (Amritpur)
|
2606005000NRG23311220220103530
|
31/12/2022
|
Sunita rani
|
2606005WL008982
|
Sunita rani
|
00176
|
IDIB000K015
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086781997
|
|
Sunita rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-044-001/39 (Gill)
|
2606005000NRG23301220220103361
|
31/12/2022
|
Sandeep Kaur
|
2606005WL008964
|
Sandeep Kaur
|
00176
|
IDIB000S786
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086781999
|
|
Sandeep Kaur
|
()
|
25
|
SULTANPUR LODHI
|
PB-06-005-044-001/41 (Gill)
|
2606005000NRG23301220220103362
|
31/12/2022
|
Jai mala
|
2606005WL008964
|
Jai mala
|
00176
|
IDIB000S786
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086782000
|
|
Jai mala
|
()
|
26
|
SULTANPUR LODHI
|
PB-06-005-044-001/42 (Gill)
|
2606005000NRG23301220220103363
|
31/12/2022
|
Kulwinder kaur
|
2606005WL008964
|
Kulwinder kaur
|
00176
|
IDIB000S786
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086781998
|
|
Kulwinder kaur
|
()
|
27
|
SULTANPUR LODHI
|
PB-06-005-067-001/141 (Lakh Warah)
|
2606005000NRG23311220220103552
|
31/12/2022
|
Ninder
|
2606005WL008987
|
Ninder
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782001
|
|
Ninder
|
()
|
28
|
SULTANPUR LODHI
|
PB-06-005-067-001/179 (Lakh Warah)
|
2606005000NRG23311220220103556
|
31/12/2022
|
Sangeeta
|
2606005WL008987
|
Sangeeta
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086781973
|
|
Sangeeta
|
()
|
29
|
SULTANPUR LODHI
|
PB-06-005-127-001/49 (Toti)
|
2606005000NRG23311220220103604
|
31/12/2022
|
Kulwinder Kaur
|
2606005WL008991
|
Kulwinder Kaur
|
00176
|
IDIB000S786
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086781974
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-102-001/114 (Sawal)
|
2606005000NRG23311220220103575
|
31/12/2022
|
Ranjit Kaur
|
2606005WL008989
|
Ranjit Kaur
|
00349
|
PSIB0000043
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086782004
|
|
Ranjit Kaur
|
()
|
31
|
SULTANPUR LODHI
|
PB-06-005-120-001/186 (Sultanpur (Rural))
|
2606005000NRG23311220220103464
|
31/12/2022
|
Parm
|
2606005WL008976
|
Parm
|
00349
|
PSIB0000043
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086781971
|
|
Parm
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-002-001/138 (Alla Ditta)
|
2606005000NRG23311220220103472
|
31/12/2022
|
Goma
|
2606005WL008977
|
Goma
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782005
|
|
Goma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-010-001/53 (Bhago Budha)
|
2606005000NRG23301220220103427
|
31/12/2022
|
Ashar singh
|
2606005WL008973
|
Ashar singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
20/01/2023
|
|
8086782093
|
No Such Account
|
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-022-001/281 (Masit)
|
2606005000NRG23311220220103510
|
31/12/2022
|
Surti
|
2606005WL008980
|
Surti
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086782055
|
|
Surti
|
()
|
35
|
SULTANPUR LODHI
|
PB-06-005-028-001/100 (ChuharPur)
|
2606005000NRG23311220220103516
|
31/12/2022
|
Ravipal
|
2606005WL008981
|
Ravipal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782089
|
|
Ravipal
|
()
|
36
|
SULTANPUR LODHI
|
PB-06-005-028-001/101 (ChuharPur)
|
2606005000NRG23311220220103517
|
31/12/2022
|
Darshan
|
2606005WL008981
|
Darshan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782048
|
|
Darshan
|
()
|
37
|
SULTANPUR LODHI
|
PB-06-005-028-001/84 (ChuharPur)
|
2606005000NRG23311220220103522
|
31/12/2022
|
Jaspinder kaur
|
2606005WL008981
|
Jaspinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782045
|
|
Jaspinder kaur
|
()
|
38
|
SULTANPUR LODHI
|
PB-06-005-028-001/85 (ChuharPur)
|
2606005000NRG23311220220103523
|
31/12/2022
|
Sandeep singh
|
2606005WL008981
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782042
|
|
Sandeep singh
|
()
|
39
|
SULTANPUR LODHI
|
PB-06-005-028-001/90 (ChuharPur)
|
2606005000NRG23311220220103524
|
31/12/2022
|
Sonia
|
2606005WL008981
|
Sonia
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782047
|
|
Sonia
|
()
|
40
|
SULTANPUR LODHI
|
PB-06-005-028-001/92 (ChuharPur)
|
2606005000NRG23311220220103525
|
31/12/2022
|
Jeeto
|
2606005WL008981
|
Jeeto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782050
|
|
Jeeto
|
()
|
41
|
SULTANPUR LODHI
|
PB-06-005-034-001/148 (Dalla)
|
2606005000NRG23301220220103353
|
31/12/2022
|
Manga
|
2606005WL008963
|
Manga
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782092
|
|
Manga
|
()
|
42
|
SULTANPUR LODHI
|
PB-06-005-034-001/217 (Dalla)
|
2606005000NRG23301220220103357
|
31/12/2022
|
Reena
|
2606005WL008963
|
Reena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782040
|
|
Reena
|
()
|
43
|
SULTANPUR LODHI
|
PB-06-005-034-001/218 (Dalla)
|
2606005000NRG23311220220103568
|
31/12/2022
|
Jarnail Singh
|
2606005WL008988
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
20/01/2023
|
|
8086782041
|
No Such Account
|
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-037-001/102 (Doda Wazir)
|
2606005000NRG23311220220103540
|
31/12/2022
|
Shinder
|
2606005WL008984
|
Shinder
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086782084
|
|
Shinder
|
()
|
45
|
SULTANPUR LODHI
|
PB-06-005-037-001/71 (Doda Wazir)
|
2606005000NRG23311220220103541
|
31/12/2022
|
Ajit singh
|
2606005WL008984
|
Ajit singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086782043
|
|
Ajit singh
|
()
|
46
|
SULTANPUR LODHI
|
PB-06-005-060-001/54 (Karamjitpur)
|
2606005000NRG23311220220103504
|
31/12/2022
|
Charna
|
2606005WL008979
|
Charna
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086782053
|
|
Charna
|
()
|
47
|
SULTANPUR LODHI
|
PB-06-005-067-001/132 (Lakh Warah)
|
2606005000NRG23311220220103551
|
31/12/2022
|
Paramjit kaur
|
2606005WL008987
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782044
|
|
Paramjit kaur
|
()
|
48
|
SULTANPUR LODHI
|
PB-06-005-067-001/149 (Lakh Warah)
|
2606005000NRG23311220220103553
|
31/12/2022
|
Sarabjit Kaur
|
2606005WL008987
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782083
|
|
Sarabjit Kaur
|
()
|
49
|
SULTANPUR LODHI
|
PB-06-005-067-001/161 (Lakh Warah)
|
2606005000NRG23311220220103554
|
31/12/2022
|
Paramjit Kaur
|
2606005WL008987
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782049
|
|
Paramjit Kaur
|
()
|
50
|
SULTANPUR LODHI
|
PB-06-005-067-001/170 (Lakh Warah)
|
2606005000NRG23311220220103555
|
31/12/2022
|
Rajwinder Kaur
|
2606005WL008987
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086782051
|
|
Rajwinder Kaur
|
()
|
51
|
SULTANPUR LODHI
|
PB-06-005-067-001/194 (Lakh Warah)
|
2606005000NRG23311220220103557
|
31/12/2022
|
Baiya
|
2606005WL008987
|
Baiya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782090
|
|
Baiya
|
()
|
52
|
SULTANPUR LODHI
|
PB-06-005-067-001/21 (Lakh Warah)
|
2606005000NRG23311220220103559
|
31/12/2022
|
Jagroop
|
2606005WL008987
|
Jagroop
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782052
|
|
Jagroop
|
()
|
53
|
SULTANPUR LODHI
|
PB-06-005-067-001/97 (Lakh Warah)
|
2606005000NRG23311220220103566
|
31/12/2022
|
Yadwinder Singh
|
2606005WL008987
|
Yadwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
20/01/2023
|
|
8086782058
|
No Such Account
|
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-068-001/1 (Mahijitpur)
|
2606005000NRG23311220220103586
|
31/12/2022
|
Balwinder Singh
|
2606005WL008990
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086782086
|
|
Balwinder Singh
|
()
|
55
|
SULTANPUR LODHI
|
PB-06-005-068-001/109 (Mahijitpur)
|
2606005000NRG23311220220103587
|
31/12/2022
|
Rajvinder kaur
|
2606005WL008990
|
Rajvinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086782091
|
|
Rajvinder kaur
|
()
|
56
|
SULTANPUR LODHI
|
PB-06-005-068-001/66 (Mahijitpur)
|
2606005000NRG23311220220103596
|
31/12/2022
|
Piyaro
|
2606005WL008990
|
Piyaro
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086782085
|
|
Piyaro
|
()
|
57
|
SULTANPUR LODHI
|
PB-06-005-068-001/81 (Mahijitpur)
|
2606005000NRG23311220220103597
|
31/12/2022
|
Sandeep Singh
|
2606005WL008990
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086782046
|
|
Sandeep Singh
|
()
|
58
|
SULTANPUR LODHI
|
PB-06-005-068-001/87 (Mahijitpur)
|
2606005000NRG23311220220103598
|
31/12/2022
|
Bachna
|
2606005WL008990
|
Bachna
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086782087
|
|
Bachna
|
()
|
59
|
SULTANPUR LODHI
|
PB-06-005-068-001/90 (Mahijitpur)
|
2606005000NRG23311220220103599
|
31/12/2022
|
Ekibari devi
|
2606005WL008990
|
Ekibari devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086782088
|
|
Ekibari devi
|
()
|
60
|
SULTANPUR LODHI
|
PB-06-005-102-001/29 (Sawal)
|
2606005000NRG23311220220103577
|
31/12/2022
|
Swarano
|
2606005WL008989
|
Swarano
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
20/01/2023
|
|
8086782038
|
No Such Account
|
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-120-001/183 (Sultanpur (Rural))
|
2606005000NRG23311220220103461
|
31/12/2022
|
Sumit
|
2606005WL008976
|
Sumit
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086782054
|
|
Sumit
|
()
|
62
|
SULTANPUR LODHI
|
PB-06-005-127-001/159 (Toti)
|
2606005000NRG23311220220103601
|
31/12/2022
|
Balvir Kaur
|
2606005WL008991
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086782039
|
|
Balvir Kaur
|
()
|
63
|
SULTANPUR LODHI
|
PB-06-005-145-001/59 (Machhijowa)
|
2606005000NRG23311220220103466
|
31/12/2022
|
Aarti Davi
|
2606005WL008976
|
Aarti Davi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Rejected
|
20/01/2023
|
|
8086782057
|
No Such Account
|
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-145-001/62 (Machhijowa)
|
2606005000NRG23311220220103468
|
31/12/2022
|
Jagir
|
2606005WL008976
|
Jagir
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Rejected
|
20/01/2023
|
|
8086782056
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64014
|
64014
|
|
|
|
|
|
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-090-001/94 (Paman)
|
2606005000NRG23311220220103496
|
31/12/2022
|
Baljit Kaur
|
2606005WL008978
|
Baljit Kaur
|
00354
|
PUNB0047300
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086781970
|
|
Baljit Kaur
|
()
|
66
|
SULTANPUR LODHI
|
PB-06-005-104-001/11 (Salahpur Bet)
|
2606005000NRG23301220220103378
|
31/12/2022
|
Satnam Singh
|
2606005WL008965
|
Satnam Singh
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086782007
|
|
Satnam Singh
|
()
|
67
|
SULTANPUR LODHI
|
PB-06-005-104-001/11 (Salahpur Bet)
|
2606005000NRG23301220220103377
|
31/12/2022
|
Satnam Singh
|
2606005WL008965
|
Satnam Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782006
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-037-001/84 (Doda Wazir)
|
2606005000NRG23311220220103542
|
31/12/2022
|
Sukhwinder kaur
|
2606005WL008984
|
Sukhwinder kaur
|
00354
|
PUNB0075200
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086782008
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-001-001/10 (Ahli Kalan)
|
2606005000NRG23301220220103444
|
31/12/2022
|
Parmjit Kaur
|
2606005WL008975
|
Parmjit Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086781956
|
|
Parmjit Kaur
|
()
|
70
|
SULTANPUR LODHI
|
PB-06-005-001-001/128 (Ahli Kalan)
|
2606005000NRG23301220220103448
|
31/12/2022
|
Makhan
|
2606005WL008975
|
Makhan
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782011
|
|
Makhan
|
()
|
71
|
SULTANPUR LODHI
|
PB-06-005-001-001/212 (Ahli Kalan)
|
2606005000NRG23301220220103455
|
31/12/2022
|
Jasbir kaur
|
2606005WL008975
|
Jasbir kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086781958
|
|
Jasbir kaur
|
()
|
72
|
SULTANPUR LODHI
|
PB-06-005-001-001/230 (Ahli Kalan)
|
2606005000NRG23301220220103457
|
31/12/2022
|
Harmeet Kaur
|
2606005WL008975
|
Harmeet Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086781962
|
|
Harmeet Kaur
|
()
|
73
|
SULTANPUR LODHI
|
PB-06-005-001-001/233 (Ahli Kalan)
|
2606005000NRG23301220220103397
|
31/12/2022
|
kirandeep kaur
|
2606005WL008968
|
kirandeep kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086781961
|
|
kirandeep kaur
|
()
|
74
|
SULTANPUR LODHI
|
PB-06-005-001-001/274 (Ahli Kalan)
|
2606005000NRG23301220220103458
|
31/12/2022
|
Rajveer Singh
|
2606005WL008975
|
Rajveer Singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086781960
|
|
Rajveer Singh
|
()
|
75
|
SULTANPUR LODHI
|
PB-06-005-001-001/289 (Ahli Kalan)
|
2606005000NRG23301220220103399
|
31/12/2022
|
Kanwaljit kaur
|
2606005WL008968
|
Kanwaljit kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086781963
|
|
Kanwaljit kaur
|
()
|
76
|
SULTANPUR LODHI
|
PB-06-005-001-001/46 (Ahli Kalan)
|
2606005000NRG23301220220103402
|
31/12/2022
|
BAGGA
|
2606005WL008968
|
BAGGA
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086781969
|
|
BAGGA
|
()
|
77
|
SULTANPUR LODHI
|
PB-06-005-010-001/106 (Bhago Budha)
|
2606005000NRG23301220220103420
|
31/12/2022
|
Jaswinder kaur
|
2606005WL008973
|
Jaswinder kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782010
|
|
Jaswinder kaur
|
()
|
78
|
SULTANPUR LODHI
|
PB-06-005-010-001/130 (Bhago Budha)
|
2606005000NRG23301220220103421
|
31/12/2022
|
Jaswinder kaur
|
2606005WL008973
|
Jaswinder kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086781959
|
|
Jaswinder kaur
|
()
|
79
|
SULTANPUR LODHI
|
PB-06-005-010-001/143 (Bhago Budha)
|
2606005000NRG23301220220103422
|
31/12/2022
|
Manjit Kaur
|
2606005WL008973
|
Manjit Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086781968
|
|
Manjit Kaur
|
()
|
80
|
SULTANPUR LODHI
|
PB-06-005-066-001/77 (Ladwal)
|
2606005000NRG23301220220103374
|
31/12/2022
|
Gurmeet Kaur
|
2606005WL008965
|
Gurmeet Kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086781964
|
|
Gurmeet Kaur
|
()
|
81
|
SULTANPUR LODHI
|
PB-06-005-066-001/77 (Ladwal)
|
2606005000NRG23301220220103373
|
31/12/2022
|
Gurmeet Kaur
|
2606005WL008965
|
Gurmeet Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086781965
|
|
Gurmeet Kaur
|
()
|
82
|
SULTANPUR LODHI
|
PB-06-005-066-001/79 (Ladwal)
|
2606005000NRG23301220220103376
|
31/12/2022
|
Amarjit Kaur
|
2606005WL008965
|
Amarjit Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086781966
|
|
Amarjit Kaur
|
()
|
83
|
SULTANPUR LODHI
|
PB-06-005-066-001/79 (Ladwal)
|
2606005000NRG23301220220103375
|
31/12/2022
|
Amarjit Kaur
|
2606005WL008965
|
Amarjit Kaur
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086781967
|
|
Amarjit Kaur
|
()
|
84
|
SULTANPUR LODHI
|
PB-06-005-081-001/57 (Mand Alluwal)
|
2606005000NRG23301220220103390
|
31/12/2022
|
Gurpal singh
|
2606005WL008966
|
Gurpal singh
|
00354
|
PUNB0107700
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086781957
|
|
Gurpal singh
|
()
|
85
|
SULTANPUR LODHI
|
PB-06-005-081-001/70 (Mand Alluwal)
|
2606005000NRG23301220220103394
|
31/12/2022
|
Manohar singh
|
2606005WL008966
|
Manohar singh
|
00354
|
PUNB0107700
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086782009
|
|
Manohar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-001-001/4 (Ahli Kalan)
|
2606005000NRG23301220220103441
|
31/12/2022
|
Gian
|
2606005WL008974
|
Gian
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782014
|
|
Gian
|
()
|
87
|
SULTANPUR LODHI
|
PB-06-005-071-001/142 (Mahablipur)
|
2606005000NRG23301220220103188
|
31/12/2022
|
Bhajan
|
2606005WL008943
|
Bhajan
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086781954
|
|
Bhajan
|
()
|
88
|
SULTANPUR LODHI
|
PB-06-005-071-001/153 (Mahablipur)
|
2606005000NRG23301220220103190
|
31/12/2022
|
Sarbjit Kaur
|
2606005WL008943
|
Sarbjit Kaur
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782013
|
|
Sarbjit Kaur
|
()
|
89
|
SULTANPUR LODHI
|
PB-06-005-090-001/12 (Paman)
|
2606005000NRG23311220220103489
|
31/12/2022
|
Sabbo
|
2606005WL008978
|
Sabbo
|
00354
|
PUNB0132010
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086781955
|
|
Sabbo
|
()
|
90
|
SULTANPUR LODHI
|
PB-06-005-090-001/79 (Paman)
|
2606005000NRG23311220220103495
|
31/12/2022
|
Hari singh
|
2606005WL008978
|
Hari singh
|
00354
|
PUNB0132010
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086782012
|
|
Hari singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-110-001/148 (Saidpur)
|
2606005000NRG23311220220103616
|
31/12/2022
|
Shinderpal
|
2606005WL008992
|
Shinderpal
|
00354
|
PUNB0204610
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086782015
|
|
Shinderpal
|
()
|
92
|
SULTANPUR LODHI
|
PB-06-005-110-001/184 (Saidpur)
|
2606005000NRG23311220220103622
|
31/12/2022
|
Ruby
|
2606005WL008992
|
Ruby
|
00354
|
PUNB0204610
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086782016
|
|
Ruby
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-031-001/117 (Dandwindi)
|
2606005000NRG23311220220103643
|
31/12/2022
|
Krishna
|
2606005WL008993
|
Krishna
|
00354
|
PUNB0255700
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086782102
|
|
Krishna
|
()
|
94
|
SULTANPUR LODHI
|
PB-06-005-031-001/152 (Dandwindi)
|
2606005000NRG23311220220103645
|
31/12/2022
|
Paramjit Kaur
|
2606005WL008993
|
Paramjit Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086781953
|
|
Paramjit Kaur
|
()
|
95
|
SULTANPUR LODHI
|
PB-06-005-031-001/152 (Dandwindi)
|
2606005000NRG23311220220103644
|
31/12/2022
|
Paramjit Kaur
|
2606005WL008993
|
Paramjit Kaur
|
00354
|
PUNB0255700
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086782103
|
|
Paramjit Kaur
|
()
|
96
|
SULTANPUR LODHI
|
PB-06-005-031-001/207 (Dandwindi)
|
2606005000NRG23311220220103649
|
31/12/2022
|
Sukhdev Lal
|
2606005WL008993
|
Sukhdev Lal
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782018
|
|
Sukhdev Lal
|
()
|
97
|
SULTANPUR LODHI
|
PB-06-005-031-001/207 (Dandwindi)
|
2606005000NRG23311220220103648
|
31/12/2022
|
Sukhdev Lal
|
2606005WL008993
|
Sukhdev Lal
|
00354
|
PUNB0255700
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086782017
|
|
Sukhdev Lal
|
()
|
98
|
SULTANPUR LODHI
|
PB-06-005-031-001/262 (Dandwindi)
|
2606005000NRG23311220220103652
|
31/12/2022
|
Dalviro
|
2606005WL008993
|
Dalviro
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782019
|
|
Dalviro
|
()
|
99
|
SULTANPUR LODHI
|
PB-06-005-031-001/262 (Dandwindi)
|
2606005000NRG23311220220103651
|
31/12/2022
|
Dalviro
|
2606005WL008993
|
Dalviro
|
00354
|
PUNB0255700
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086782020
|
|
Dalviro
|
()
|
100
|
SULTANPUR LODHI
|
PB-06-005-031-001/267 (Dandwindi)
|
2606005000NRG23311220220103654
|
31/12/2022
|
Smile preet
|
2606005WL008993
|
Smile preet
|
00354
|
PUNB0255700
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086782021
|
|
Smile preet
|
()
|
101
|
SULTANPUR LODHI
|
PB-06-005-031-001/267 (Dandwindi)
|
2606005000NRG23311220220103653
|
31/12/2022
|
Smile preet
|
2606005WL008993
|
Smile preet
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782022
|
|
Smile preet
|
()
|
102
|
SULTANPUR LODHI
|
PB-06-005-071-001/147 (Mahablipur)
|
2606005000NRG23301220220103189
|
31/12/2022
|
Ponam
|
2606005WL008943
|
Ponam
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782101
|
|
Ponam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-102-001/101 (Sawal)
|
2606005000NRG23311220220103573
|
31/12/2022
|
Kulwinder kaur
|
2606005WL008989
|
Kulwinder kaur
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782100
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-019-001/67 (Bidhipur)
|
2606005000NRG23301220220103410
|
31/12/2022
|
Surjit kaur
|
2606005WL008971
|
Surjit kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782032
|
|
Surjit kaur
|
()
|
105
|
SULTANPUR LODHI
|
PB-06-005-019-001/70 (Bidhipur)
|
2606005000NRG23301220220103412
|
31/12/2022
|
Paramjit Kaur
|
2606005WL008971
|
Paramjit Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782031
|
|
Paramjit Kaur
|
()
|
106
|
SULTANPUR LODHI
|
PB-06-005-019-001/70 (Bidhipur)
|
2606005000NRG23301220220103411
|
31/12/2022
|
Sukhdev Singh
|
2606005WL008971
|
Sukhdev Singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782027
|
|
Sukhdev Singh
|
()
|
107
|
SULTANPUR LODHI
|
PB-06-005-019-001/80 (Bidhipur)
|
2606005000NRG23301220220103414
|
31/12/2022
|
Sukhwinder Singh
|
2606005WL008971
|
Sukhwinder Singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782023
|
|
Sukhwinder Singh
|
()
|
108
|
SULTANPUR LODHI
|
PB-06-005-022-001/285 (Masit)
|
2606005000NRG23311220220103511
|
31/12/2022
|
Amanpreet kaur
|
2606005WL008980
|
Amanpreet kaur
|
00354
|
PUNB0330400
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086782036
|
|
Amanpreet kaur
|
()
|
109
|
SULTANPUR LODHI
|
PB-06-005-022-001/31 (Masit)
|
2606005000NRG23311220220103512
|
31/12/2022
|
Baljeet Kaur
|
2606005WL008980
|
Baljeet Kaur
|
00354
|
PUNB0330400
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086782098
|
|
Baljeet Kaur
|
()
|
110
|
SULTANPUR LODHI
|
PB-06-005-060-001/62 (Karamjitpur)
|
2606005000NRG23311220220103544
|
31/12/2022
|
Kulwinder kaur
|
2606005WL008985
|
Kulwinder kaur
|
00354
|
PUNB0330400
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086782037
|
|
Kulwinder kaur
|
()
|
111
|
SULTANPUR LODHI
|
PB-06-005-060-001/63 (Karamjitpur)
|
2606005000NRG23311220220103545
|
31/12/2022
|
Amardeep kaur
|
2606005WL008985
|
Amardeep kaur
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086782096
|
|
Amardeep kaur
|
()
|
112
|
SULTANPUR LODHI
|
PB-06-005-110-001/104 (Saidpur)
|
2606005000NRG23311220220103612
|
31/12/2022
|
Balwinder
|
2606005WL008992
|
Balwinder
|
00354
|
PUNB0330400
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086782025
|
|
Balwinder
|
()
|
113
|
SULTANPUR LODHI
|
PB-06-005-110-001/104 (Saidpur)
|
2606005000NRG23311220220103613
|
31/12/2022
|
Kajal
|
2606005WL008992
|
Kajal
|
00354
|
PUNB0330400
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086782097
|
|
Kajal
|
()
|
114
|
SULTANPUR LODHI
|
PB-06-005-110-001/159 (Saidpur)
|
2606005000NRG23311220220103617
|
31/12/2022
|
Maninder Kaur
|
2606005WL008992
|
Maninder Kaur
|
00354
|
PUNB0330400
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086782029
|
|
Maninder Kaur
|
()
|
115
|
SULTANPUR LODHI
|
PB-06-005-110-001/170 (Saidpur)
|
2606005000NRG23311220220103618
|
31/12/2022
|
Mandeep Singh
|
2606005WL008992
|
Mandeep Singh
|
00354
|
PUNB0330400
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086782033
|
|
Mandeep Singh
|
()
|
116
|
SULTANPUR LODHI
|
PB-06-005-110-001/175 (Saidpur)
|
2606005000NRG23311220220103620
|
31/12/2022
|
Baljit Kaur
|
2606005WL008992
|
Baljit Kaur
|
00354
|
PUNB0330400
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086782028
|
|
Baljit Kaur
|
()
|
117
|
SULTANPUR LODHI
|
PB-06-005-110-001/181 (Saidpur)
|
2606005000NRG23311220220103621
|
31/12/2022
|
Amarjit
|
2606005WL008992
|
Amarjit
|
00354
|
PUNB0330400
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086782026
|
|
Amarjit
|
()
|
118
|
SULTANPUR LODHI
|
PB-06-005-110-001/187 (Saidpur)
|
2606005000NRG23311220220103623
|
31/12/2022
|
Sunita Rani
|
2606005WL008992
|
Sunita Rani
|
00354
|
PUNB0330400
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086782024
|
|
Sunita Rani
|
()
|
119
|
SULTANPUR LODHI
|
PB-06-005-110-001/188 (Saidpur)
|
2606005000NRG23311220220103624
|
31/12/2022
|
Sukhdev Singh
|
2606005WL008992
|
Sukhdev Singh
|
00354
|
PUNB0330400
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086782030
|
|
Sukhdev Singh
|
()
|
120
|
SULTANPUR LODHI
|
PB-06-005-110-001/198 (Saidpur)
|
2606005000NRG23311220220103625
|
31/12/2022
|
deepak
|
2606005WL008992
|
deepak
|
00354
|
PUNB0330400
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086782034
|
|
deepak
|
()
|
121
|
SULTANPUR LODHI
|
PB-06-005-110-001/208 (Saidpur)
|
2606005000NRG23311220220103627
|
31/12/2022
|
Manisha
|
2606005WL008992
|
Manisha
|
00354
|
PUNB0330400
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086782035
|
|
Manisha
|
()
|
122
|
SULTANPUR LODHI
|
PB-06-005-110-001/210 (Saidpur)
|
2606005000NRG23311220220103628
|
31/12/2022
|
Balwinder Singh
|
2606005WL008992
|
Balwinder Singh
|
00354
|
PUNB0330400
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086782099
|
|
Balwinder Singh
|
()
|
123
|
SULTANPUR LODHI
|
PB-06-005-110-001/5 (Saidpur)
|
2606005000NRG23301220220103337
|
31/12/2022
|
Madan Lal
|
2606005WL008961
|
Madan Lal
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782095
|
|
Madan Lal
|
()
|
124
|
SULTANPUR LODHI
|
PB-06-005-110-001/96 (Saidpur)
|
2606005000NRG23311220220103637
|
31/12/2022
|
Kamaljit kaur
|
2606005WL008992
|
Kamaljit kaur
|
00354
|
PUNB0330400
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086782094
|
|
Kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-067-001/8 (Lakh Warah)
|
2606005000NRG23311220220103564
|
31/12/2022
|
Niranjan Singh
|
2606005WL008987
|
Niranjan Singh
|
00415
|
SBIN0015904
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782059
|
|
SHRI JAGMEET SINGH
|
()
|
126
|
SULTANPUR LODHI
|
PB-06-005-068-001/61 (Mahijitpur)
|
2606005000NRG23311220220103594
|
31/12/2022
|
JASVIR LAL
|
2606005WL008990
|
JASVIR LAL
|
00415
|
SBIN0015904
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086782060
|
|
MR JASBIR LAL
|
()
|
127
|
SULTANPUR LODHI
|
PB-06-005-090-001/56 (Paman)
|
2606005000NRG23311220220103493
|
31/12/2022
|
Joginder Kaur
|
2606005WL008978
|
Joginder Kaur
|
00415
|
SBIN0015904
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086782061
|
|
MRS JOGINDER KAUR
|
()
|
128
|
SULTANPUR LODHI
|
PB-06-005-111-001/90 (1.Sheikh Manga)
|
2606005000NRG23301220220103346
|
31/12/2022
|
sarabjit kaur
|
2606005WL008962
|
sarabjit kaur
|
00415
|
SBIN0015904
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782082
|
|
MRS SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-055-001/30 (Jhal Lahiwala)
|
2606005000NRG23311220220103665
|
31/12/2022
|
Mohinder Singh
|
2606005WL008993
|
Mohinder Singh
|
00415
|
SBIN0050066
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086782080
|
|
MR MOHINDER SINGH
|
()
|
130
|
SULTANPUR LODHI
|
PB-06-005-055-001/30 (Jhal Lahiwala)
|
2606005000NRG23311220220103664
|
31/12/2022
|
Mohinder Singh
|
2606005WL008993
|
Mohinder Singh
|
00415
|
SBIN0050066
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782081
|
|
MR MOHINDER SINGH
|
()
|
131
|
SULTANPUR LODHI
|
PB-06-005-120-001/184 (Sultanpur (Rural))
|
2606005000NRG23311220220103462
|
31/12/2022
|
Paramjit kaur
|
2606005WL008976
|
Paramjit kaur
|
00415
|
SBIN0050066
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086782062
|
|
MR PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-019-001/71 (Bidhipur)
|
2606005000NRG23301220220103413
|
31/12/2022
|
Balbir Singh
|
2606005WL008971
|
Balbir Singh
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782063
|
|
MR BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
133
|
SULTANPUR LODHI
|
PB-06-005-060-001/57 (Karamjitpur)
|
2606005000NRG23311220220103506
|
31/12/2022
|
Seema rani
|
2606005WL008979
|
Seema rani
|
00462
|
UCBA0002379
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086782069
|
|
REETA D/O MUKHTIAR SINGH
|
()
|
134
|
SULTANPUR LODHI
|
PB-06-005-060-001/58 (Karamjitpur)
|
2606005000NRG23311220220103543
|
31/12/2022
|
Jaswinder
|
2606005WL008985
|
Jaswinder
|
00462
|
UCBA0002379
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086782068
|
|
RAJNI D/O MUKHTIAR SINGH
|
()
|
135
|
SULTANPUR LODHI
|
PB-06-005-066-001/75 (Ladwal)
|
2606005000NRG23301220220103372
|
31/12/2022
|
Kamaldip Singh
|
2606005WL008965
|
Kamaldip Singh
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782073
|
|
CHARANJIT SINGH SO GURMUKH SINGH
|
()
|
136
|
SULTANPUR LODHI
|
PB-06-005-066-001/75 (Ladwal)
|
2606005000NRG23301220220103371
|
31/12/2022
|
Kamaldip Singh
|
2606005WL008965
|
Kamaldip Singh
|
00462
|
UCBA0002379
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086782074
|
|
CHARANJIT SINGH SO GURMUKH SINGH
|
()
|
137
|
SULTANPUR LODHI
|
PB-06-005-102-002/115 (Sawal)
|
2606005000NRG23311220220103580
|
31/12/2022
|
Darshan Kaur
|
2606005WL008989
|
Darshan Kaur
|
00462
|
UCBA0002379
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086782072
|
|
DARSHAN KAUR W/O SUKHDEV SINGH
|
()
|
138
|
SULTANPUR LODHI
|
PB-06-005-111-001/93 (1.Sheikh Manga)
|
2606005000NRG23301220220103347
|
31/12/2022
|
Nirmal singh
|
2606005WL008962
|
Nirmal singh
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782071
|
|
NIRMAL SINGH S/O PRITAM SINGH
|
()
|
139
|
SULTANPUR LODHI
|
PB-06-005-120-001/185 (Sultanpur (Rural))
|
2606005000NRG23311220220103463
|
31/12/2022
|
Prem
|
2606005WL008976
|
Prem
|
00462
|
UCBA0002379
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086782070
|
|
PREM SINGH S/O SARAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
140
|
SULTANPUR LODHI
|
PB-06-005-001-001/234 (Ahli Kalan)
|
2606005000NRG23301220220103398
|
31/12/2022
|
Mahinder kaur
|
2606005WL008968
|
Mahinder kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782077
|
|
Mahinder kaur
|
()
|
141
|
SULTANPUR LODHI
|
PB-06-005-067-001/198 (Lakh Warah)
|
2606005000NRG23311220220103558
|
31/12/2022
|
Jyoti
|
2606005WL008987
|
Jyoti
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782067
|
|
Jyoti
|
()
|
142
|
SULTANPUR LODHI
|
PB-06-005-102-001/110 (Sawal)
|
2606005000NRG23311220220103574
|
31/12/2022
|
Satwinder Kaur
|
2606005WL008989
|
Satwinder Kaur
|
00468
|
UBIN0560715
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086782065
|
|
Satwinder Kaur
|
()
|
143
|
SULTANPUR LODHI
|
PB-06-005-109-001/93 (Sarai Jattan)
|
2606005000NRG23301220220103380
|
31/12/2022
|
Mandeep Singh
|
2606005WL008965
|
Mandeep Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782078
|
|
Mandeep Singh
|
()
|
144
|
SULTANPUR LODHI
|
PB-06-005-109-001/93 (Sarai Jattan)
|
2606005000NRG23301220220103379
|
31/12/2022
|
Mandeep Singh
|
2606005WL008965
|
Mandeep Singh
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086782079
|
|
Mandeep Singh
|
()
|
145
|
SULTANPUR LODHI
|
PB-06-005-145-001/58 (Machhijowa)
|
2606005000NRG23311220220103465
|
31/12/2022
|
Manjit Kaur
|
2606005WL008976
|
Manjit Kaur
|
00468
|
UBIN0560715
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086782064
|
|
Manjit Kaur
|
()
|
146
|
SULTANPUR LODHI
|
PB-06-005-145-001/61 (Machhijowa)
|
2606005000NRG23311220220103467
|
31/12/2022
|
Ravidas
|
2606005WL008976
|
Ravidas
|
00468
|
UBIN0560715
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086782066
|
|
Ravidas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
147
|
SULTANPUR LODHI
|
PB-06-005-010-001/154 (Bhago Budha)
|
2606005000NRG23301220220103423
|
31/12/2022
|
Kartar Chand
|
2606005WL008973
|
Kartar Chand
|
00554
|
KKBK0000252
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086782003
|
|
Kartar Chand
|
()
|
148
|
SULTANPUR LODHI
|
PB-06-005-102-001/122 (Sawal)
|
2606005000NRG23311220220103576
|
31/12/2022
|
Rupinder kaur
|
2606005WL008989
|
Rupinder kaur
|
00554
|
KKBK0000252
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086782002
|
|
Rupinder kaur
|
()
|
149
|
SULTANPUR LODHI
|
PB-06-005-102-003/124 (Sawal)
|
2606005000NRG23311220220103584
|
31/12/2022
|
Bakhsish singh
|
2606005WL008989
|
Bakhsish singh
|
00554
|
KKBK0000252
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086781972
|
|
Bakhsish singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
150
|
SULTANPUR LODHI
|
PB-06-005-037-001/100 (Doda Wazir)
|
2606005000NRG23311220220103538
|
31/12/2022
|
Mejor singh
|
2606005WL008984
|
Mejor singh
|
00555
|
YESB0000280
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086781977
|
|
Mejor singh
|
()
|
151
|
SULTANPUR LODHI
|
PB-06-005-037-001/101 (Doda Wazir)
|
2606005000NRG23311220220103539
|
31/12/2022
|
Neelam Kaur
|
2606005WL008984
|
Neelam Kaur
|
00555
|
YESB0000280
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086781976
|
|
Neelam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307662
|
307662
|
|
|
|
|
|
|
|