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)
|
2606005000NRG23091020220073533
|
10/10/2022
|
Mohinder
|
2606005WL006022
|
Mohinder
|
00032
|
UTIB0001418
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699214
|
|
Mohinder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-028-001/102 (ChuharPur)
|
2606005000NRG23091020220073495
|
10/10/2022
|
Kulwinder Kaur
|
2606005WL006019
|
Kulwinder Kaur
|
00045
|
BARB0SULKAP
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698944
|
|
Kulwinder Kaur
|
()
|
3
|
SULTANPUR LODHI
|
PB-06-005-030-001/79 (Dandupur)
|
2606005000NRG23101020220074604
|
10/10/2022
|
Swaran Kaur
|
2606005WL006100
|
Swaran Kaur
|
00045
|
BARB0SULKAP
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938698942
|
|
Swaran Kaur
|
()
|
4
|
SULTANPUR LODHI
|
PB-06-005-067-001/197 (Lakh Warah)
|
2606005000NRG23101020220074070
|
10/10/2022
|
Gurpreet Kaur
|
2606005WL006049
|
Gurpreet Kaur
|
00045
|
BARB0SULKAP
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938698945
|
|
Gurpreet Kaur
|
()
|
5
|
SULTANPUR LODHI
|
PB-06-005-075-001/34 (Muket Ramwala)
|
2606005000NRG23091020220073990
|
10/10/2022
|
Sukhchan Singh
|
2606005WL006042
|
Sukhchan Singh
|
00045
|
BARB0SULKAP
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938698943
|
|
Sukhchan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-003-001/34 (Allah Dad Chak)
|
2606005000NRG23101020220074434
|
10/10/2022
|
Balwinder Kaur
|
2606005WL006078
|
Balwinder Kaur
|
00080
|
CLBL0000007
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698947
|
|
Balwinder Kaur
|
()
|
7
|
SULTANPUR LODHI
|
PB-06-005-022-001/279 (Masit)
|
2606005000NRG23091020220073536
|
10/10/2022
|
Harmesh Singh
|
2606005WL006022
|
Harmesh Singh
|
00080
|
CLBL0000007
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938698948
|
|
Harmesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-003-001/72 (Allah Dad Chak)
|
2606005000NRG23101020220074442
|
10/10/2022
|
Darshan Kaur
|
2606005WL006078
|
Darshan Kaur
|
00080
|
CLBL0000019
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698951
|
|
Darshan Kaur
|
()
|
9
|
SULTANPUR LODHI
|
PB-06-005-030-001/22 (Dandupur)
|
2606005000NRG23101020220074598
|
10/10/2022
|
Subba Singh
|
2606005WL006100
|
Subba Singh
|
00080
|
CLBL0000019
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938698949
|
|
Subba Singh
|
()
|
10
|
SULTANPUR LODHI
|
PB-06-005-067-001/196 (Lakh Warah)
|
2606005000NRG23101020220074069
|
10/10/2022
|
Manjit Kaur
|
2606005WL006049
|
Manjit Kaur
|
00080
|
CLBL0000019
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938698950
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-022-001/280 (Masit)
|
2606005000NRG23091020220073537
|
10/10/2022
|
Ravipal
|
2606005WL006022
|
Ravipal
|
00080
|
CLBL0000121
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938698952
|
|
Ravipal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-060-001/65 (Karamjitpur)
|
2606005000NRG23091020220073518
|
10/10/2022
|
Manna
|
2606005WL006020
|
Manna
|
00089
|
CBIN0283098
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938698946
|
|
Manna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-001-001/294 (Ahli Kalan)
|
2606005000NRG23071020220073398
|
10/10/2022
|
Charanjit kaur
|
2606005WL006015
|
Charanjit kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698978
|
|
Charanjit kaur
|
()
|
14
|
SULTANPUR LODHI
|
PB-06-005-001-001/295 (Ahli Kalan)
|
2606005000NRG23071020220073399
|
10/10/2022
|
Sarabjit Kaur
|
2606005WL006015
|
Sarabjit Kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698963
|
|
Sarabjit Kaur
|
()
|
15
|
SULTANPUR LODHI
|
PB-06-005-001-001/296 (Ahli Kalan)
|
2606005000NRG23071020220073400
|
10/10/2022
|
Baljit kaur
|
2606005WL006015
|
Baljit kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698975
|
|
Baljit kaur
|
()
|
16
|
SULTANPUR LODHI
|
PB-06-005-001-001/297 (Ahli Kalan)
|
2606005000NRG23071020220073401
|
10/10/2022
|
Simarjeet Kaur
|
2606005WL006015
|
Simarjeet Kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698962
|
|
Simarjeet Kaur
|
()
|
17
|
SULTANPUR LODHI
|
PB-06-005-001-001/298 (Ahli Kalan)
|
2606005000NRG23071020220073402
|
10/10/2022
|
Gurwinder Singh
|
2606005WL006015
|
Gurwinder Singh
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698976
|
|
Gurwinder Singh
|
()
|
18
|
SULTANPUR LODHI
|
PB-06-005-001-001/306 (Ahli Kalan)
|
2606005000NRG23071020220073403
|
10/10/2022
|
Gyan Singh
|
2606005WL006015
|
Gyan Singh
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698993
|
|
Gyan Singh
|
()
|
19
|
SULTANPUR LODHI
|
PB-06-005-001-001/308 (Ahli Kalan)
|
2606005000NRG23071020220073404
|
10/10/2022
|
Mangal Singh
|
2606005WL006015
|
Mangal Singh
|
00152
|
HDFC0001363
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938698966
|
|
Mangal Singh
|
()
|
20
|
SULTANPUR LODHI
|
PB-06-005-001-001/309 (Ahli Kalan)
|
2606005000NRG23071020220073405
|
10/10/2022
|
Kulwinder kaur
|
2606005WL006015
|
Kulwinder kaur
|
00152
|
HDFC0001363
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938698967
|
|
Kulwinder kaur
|
()
|
21
|
SULTANPUR LODHI
|
PB-06-005-001-001/310 (Ahli Kalan)
|
2606005000NRG23071020220073406
|
10/10/2022
|
Gurmeet Kaur
|
2606005WL006015
|
Gurmeet Kaur
|
00152
|
HDFC0001363
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938698961
|
|
Gurmeet Kaur
|
()
|
22
|
SULTANPUR LODHI
|
PB-06-005-001-001/311 (Ahli Kalan)
|
2606005000NRG23071020220073407
|
10/10/2022
|
Kulwinder Kaur
|
2606005WL006015
|
Kulwinder Kaur
|
00152
|
HDFC0001363
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938698977
|
|
Kulwinder Kaur
|
()
|
23
|
SULTANPUR LODHI
|
PB-06-005-001-001/312 (Ahli Kalan)
|
2606005000NRG23071020220073408
|
10/10/2022
|
Gurjeet Kaur
|
2606005WL006015
|
Gurjeet Kaur
|
00152
|
HDFC0001363
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938698959
|
|
Gurjeet Kaur
|
()
|
24
|
SULTANPUR LODHI
|
PB-06-005-001-001/313 (Ahli Kalan)
|
2606005000NRG23071020220073409
|
10/10/2022
|
Gurpreet Kaur
|
2606005WL006015
|
Gurpreet Kaur
|
00152
|
HDFC0001363
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938698974
|
|
Gurpreet Kaur
|
()
|
25
|
SULTANPUR LODHI
|
PB-06-005-001-001/314 (Ahli Kalan)
|
2606005000NRG23071020220073410
|
10/10/2022
|
Jeet Singh
|
2606005WL006015
|
Jeet Singh
|
00152
|
HDFC0001363
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938698973
|
|
Jeet Singh
|
()
|
26
|
SULTANPUR LODHI
|
PB-06-005-001-001/315 (Ahli Kalan)
|
2606005000NRG23071020220073411
|
10/10/2022
|
Sarabjit Kaur
|
2606005WL006015
|
Sarabjit Kaur
|
00152
|
HDFC0001363
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938698960
|
|
Sarabjit Kaur
|
()
|
27
|
SULTANPUR LODHI
|
PB-06-005-001-001/316 (Ahli Kalan)
|
2606005000NRG23071020220073412
|
10/10/2022
|
Navdeep Kaur
|
2606005WL006015
|
Navdeep Kaur
|
00152
|
HDFC0001363
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938698965
|
|
Navdeep Kaur
|
()
|
28
|
SULTANPUR LODHI
|
PB-06-005-001-001/317 (Ahli Kalan)
|
2606005000NRG23071020220073413
|
10/10/2022
|
Gurjeet Kaur
|
2606005WL006015
|
Gurjeet Kaur
|
00152
|
HDFC0001363
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938698958
|
|
Gurjeet Kaur
|
()
|
29
|
SULTANPUR LODHI
|
PB-06-005-001-001/318 (Ahli Kalan)
|
2606005000NRG23071020220073414
|
10/10/2022
|
Jagtar Singh
|
2606005WL006015
|
Jagtar Singh
|
00152
|
HDFC0001363
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938698998
|
|
Jagtar Singh
|
()
|
30
|
SULTANPUR LODHI
|
PB-06-005-001-001/318 (Ahli Kalan)
|
2606005000NRG23071020220073415
|
10/10/2022
|
Parkash kaur
|
2606005WL006015
|
Parkash kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698999
|
|
Parkash kaur
|
()
|
31
|
SULTANPUR LODHI
|
PB-06-005-001-001/319 (Ahli Kalan)
|
2606005000NRG23071020220073416
|
10/10/2022
|
Baljit Singh
|
2606005WL006015
|
Baljit Singh
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699000
|
|
Baljit Singh
|
()
|
32
|
SULTANPUR LODHI
|
PB-06-005-001-001/319 (Ahli Kalan)
|
2606005000NRG23071020220073417
|
10/10/2022
|
Sukhwinder Kaur
|
2606005WL006015
|
Sukhwinder Kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698986
|
|
Sukhwinder Kaur
|
()
|
33
|
SULTANPUR LODHI
|
PB-06-005-001-001/320 (Ahli Kalan)
|
2606005000NRG23071020220073418
|
10/10/2022
|
Jagdeep Singh
|
2606005WL006015
|
Jagdeep Singh
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698982
|
|
Jagdeep Singh
|
()
|
34
|
SULTANPUR LODHI
|
PB-06-005-001-001/320 (Ahli Kalan)
|
2606005000NRG23071020220073419
|
10/10/2022
|
Palwinder Kaur
|
2606005WL006015
|
Palwinder Kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698981
|
|
Palwinder Kaur
|
()
|
35
|
SULTANPUR LODHI
|
PB-06-005-001-001/321 (Ahli Kalan)
|
2606005000NRG23071020220073420
|
10/10/2022
|
Gurdeep Singh
|
2606005WL006015
|
Gurdeep Singh
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698980
|
|
Gurdeep Singh
|
()
|
36
|
SULTANPUR LODHI
|
PB-06-005-001-001/322 (Ahli Kalan)
|
2606005000NRG23071020220073421
|
10/10/2022
|
Raj Kaur
|
2606005WL006015
|
Raj Kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698994
|
|
Raj Kaur
|
()
|
37
|
SULTANPUR LODHI
|
PB-06-005-001-001/323 (Ahli Kalan)
|
2606005000NRG23071020220073422
|
10/10/2022
|
Kanwaljit Kaur
|
2606005WL006015
|
Kanwaljit Kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698985
|
|
Kanwaljit Kaur
|
()
|
38
|
SULTANPUR LODHI
|
PB-06-005-001-001/324 (Ahli Kalan)
|
2606005000NRG23071020220073423
|
10/10/2022
|
Kuldeep Singh
|
2606005WL006015
|
Kuldeep Singh
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698987
|
|
Kuldeep Singh
|
()
|
39
|
SULTANPUR LODHI
|
PB-06-005-001-001/325 (Ahli Kalan)
|
2606005000NRG23071020220073424
|
10/10/2022
|
Karamjit Kaur
|
2606005WL006015
|
Karamjit Kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698997
|
|
Karamjit Kaur
|
()
|
40
|
SULTANPUR LODHI
|
PB-06-005-001-001/326 (Ahli Kalan)
|
2606005000NRG23071020220073425
|
10/10/2022
|
Manisha
|
2606005WL006015
|
Manisha
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699001
|
|
Manisha
|
()
|
41
|
SULTANPUR LODHI
|
PB-06-005-001-001/327 (Ahli Kalan)
|
2606005000NRG23071020220073426
|
10/10/2022
|
Baljinder Singh
|
2606005WL006015
|
Baljinder Singh
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698979
|
|
Baljinder Singh
|
()
|
42
|
SULTANPUR LODHI
|
PB-06-005-001-001/328 (Ahli Kalan)
|
2606005000NRG23071020220073427
|
10/10/2022
|
Harjinder Kaur
|
2606005WL006015
|
Harjinder Kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698995
|
|
Harjinder Kaur
|
()
|
43
|
SULTANPUR LODHI
|
PB-06-005-001-001/329 (Ahli Kalan)
|
2606005000NRG23071020220073428
|
10/10/2022
|
Dawinder Singh
|
2606005WL006015
|
Dawinder Singh
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698955
|
|
Dawinder Singh
|
()
|
44
|
SULTANPUR LODHI
|
PB-06-005-001-001/330 (Ahli Kalan)
|
2606005000NRG23071020220073429
|
10/10/2022
|
Gursewak Singh
|
2606005WL006015
|
Gursewak Singh
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698992
|
|
Gursewak Singh
|
()
|
45
|
SULTANPUR LODHI
|
PB-06-005-001-001/332 (Ahli Kalan)
|
2606005000NRG23071020220073430
|
10/10/2022
|
Harjinder Singh
|
2606005WL006015
|
Harjinder Singh
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698983
|
|
Harjinder Singh
|
()
|
46
|
SULTANPUR LODHI
|
PB-06-005-001-001/333 (Ahli Kalan)
|
2606005000NRG23071020220073431
|
10/10/2022
|
Baldev Singh
|
2606005WL006015
|
Baldev Singh
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698990
|
|
Baldev Singh
|
()
|
47
|
SULTANPUR LODHI
|
PB-06-005-001-001/334 (Ahli Kalan)
|
2606005000NRG23071020220073432
|
10/10/2022
|
Gurpreet Singh
|
2606005WL006015
|
Gurpreet Singh
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698988
|
|
Gurpreet Singh
|
()
|
48
|
SULTANPUR LODHI
|
PB-06-005-001-001/335 (Ahli Kalan)
|
2606005000NRG23071020220073433
|
10/10/2022
|
Avtar Singh
|
2606005WL006015
|
Avtar Singh
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698984
|
|
Avtar Singh
|
()
|
49
|
SULTANPUR LODHI
|
PB-06-005-001-001/336 (Ahli Kalan)
|
2606005000NRG23071020220073434
|
10/10/2022
|
Gurwinder Singh
|
2606005WL006015
|
Gurwinder Singh
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698996
|
|
Gurwinder Singh
|
()
|
50
|
SULTANPUR LODHI
|
PB-06-005-001-001/337 (Ahli Kalan)
|
2606005000NRG23071020220073435
|
10/10/2022
|
Rajbir Singh
|
2606005WL006015
|
Rajbir Singh
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698991
|
|
Rajbir Singh
|
()
|
51
|
SULTANPUR LODHI
|
PB-06-005-001-001/338 (Ahli Kalan)
|
2606005000NRG23071020220073436
|
10/10/2022
|
Mumtaj Kaur
|
2606005WL006015
|
Mumtaj Kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698972
|
|
Mumtaj Kaur
|
()
|
52
|
SULTANPUR LODHI
|
PB-06-005-001-001/339 (Ahli Kalan)
|
2606005000NRG23071020220073437
|
10/10/2022
|
Pyara Singh
|
2606005WL006015
|
Pyara Singh
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698970
|
|
Pyara Singh
|
()
|
53
|
SULTANPUR LODHI
|
PB-06-005-001-001/340 (Ahli Kalan)
|
2606005000NRG23071020220073438
|
10/10/2022
|
Nirmal Singh
|
2606005WL006015
|
Nirmal Singh
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698968
|
|
Nirmal Singh
|
()
|
54
|
SULTANPUR LODHI
|
PB-06-005-001-001/341 (Ahli Kalan)
|
2606005000NRG23071020220073439
|
10/10/2022
|
Amandeep Kaur
|
2606005WL006015
|
Amandeep Kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698971
|
|
Amandeep Kaur
|
()
|
55
|
SULTANPUR LODHI
|
PB-06-005-001-001/342 (Ahli Kalan)
|
2606005000NRG23071020220073440
|
10/10/2022
|
Rajbir Kaur
|
2606005WL006015
|
Rajbir Kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698969
|
|
Rajbir Kaur
|
()
|
56
|
SULTANPUR LODHI
|
PB-06-005-001-001/343 (Ahli Kalan)
|
2606005000NRG23071020220073441
|
10/10/2022
|
Angrej Singh
|
2606005WL006015
|
Angrej Singh
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698957
|
|
Angrej Singh
|
()
|
57
|
SULTANPUR LODHI
|
PB-06-005-001-001/344 (Ahli Kalan)
|
2606005000NRG23071020220073442
|
10/10/2022
|
Dalbir kaur
|
2606005WL006015
|
Dalbir kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698964
|
|
Dalbir kaur
|
()
|
58
|
SULTANPUR LODHI
|
PB-06-005-001-001/346 (Ahli Kalan)
|
2606005000NRG23071020220073443
|
10/10/2022
|
Gurwinder kaur
|
2606005WL006015
|
Gurwinder kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698989
|
|
Gurwinder kaur
|
()
|
59
|
SULTANPUR LODHI
|
PB-06-005-001-001/350 (Ahli Kalan)
|
2606005000NRG23071020220073444
|
10/10/2022
|
Jaswant Singh
|
2606005WL006015
|
Jaswant Singh
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698953
|
|
Jaswant Singh
|
()
|
60
|
SULTANPUR LODHI
|
PB-06-005-071-001/98 (Mahablipur)
|
2606005000NRG23101020220074476
|
10/10/2022
|
Sukhwinder kaur
|
2606005WL006083
|
Sukhwinder kaur
|
00152
|
HDFC0001363
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698954
|
|
Sukhwinder kaur
|
()
|
61
|
SULTANPUR LODHI
|
PB-06-005-108-001/22 (Sangra)
|
2606005000NRG23091020220073994
|
10/10/2022
|
Manjinder Singh
|
2606005WL006043
|
Manjinder Singh
|
00152
|
HDFC0001363
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938698956
|
|
Manjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72756
|
72756
|
|
|
|
|
|
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-060-001/60 (Karamjitpur)
|
2606005000NRG23091020220073514
|
10/10/2022
|
arashdeep
|
2606005WL006020
|
arashdeep
|
00152
|
HDFC0002784
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938699004
|
|
arashdeep
|
()
|
63
|
SULTANPUR LODHI
|
PB-06-005-060-001/64 (Karamjitpur)
|
2606005000NRG23091020220073517
|
10/10/2022
|
Goldy
|
2606005WL006020
|
Goldy
|
00152
|
HDFC0002784
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938699006
|
|
Goldy
|
()
|
64
|
SULTANPUR LODHI
|
PB-06-005-075-001/18 (Muket Ramwala)
|
2606005000NRG23091020220073979
|
10/10/2022
|
Karwinder Singh
|
2606005WL006042
|
Karwinder Singh
|
00152
|
HDFC0002784
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699005
|
|
Karwinder Singh
|
()
|
65
|
SULTANPUR LODHI
|
PB-06-005-075-001/31 (Muket Ramwala)
|
2606005000NRG23091020220073987
|
10/10/2022
|
Harpreet kaur
|
2606005WL006042
|
Harpreet kaur
|
00152
|
HDFC0002784
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938699003
|
|
Harpreet kaur
|
()
|
66
|
SULTANPUR LODHI
|
PB-06-005-139-001/238 (Channa Sher Singh wala)
|
2606005000NRG23101020220074329
|
10/10/2022
|
Surjit singh
|
2606005WL006068
|
Surjit singh
|
00152
|
HDFC0002784
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699002
|
|
Surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-007-001/236 (Amritpur)
|
2606005000NRG23101020220074054
|
10/10/2022
|
Pritam kaur
|
2606005WL006047
|
Pritam kaur
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699011
|
|
Pritam kaur
|
()
|
68
|
SULTANPUR LODHI
|
PB-06-005-007-001/247 (Amritpur)
|
2606005000NRG23101020220074056
|
10/10/2022
|
Sagan
|
2606005WL006047
|
Sagan
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699008
|
|
Sagan
|
()
|
69
|
SULTANPUR LODHI
|
PB-06-005-007-001/270 (Amritpur)
|
2606005000NRG23101020220074057
|
10/10/2022
|
Piara
|
2606005WL006047
|
Piara
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699009
|
|
Piara
|
()
|
70
|
SULTANPUR LODHI
|
PB-06-005-013-001/51 (Burewal)
|
2606005000NRG23101020220074094
|
10/10/2022
|
Manjit Kaur
|
2606005WL006050
|
Manjit Kaur
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699013
|
|
Manjit Kaur
|
()
|
71
|
SULTANPUR LODHI
|
PB-06-005-013-001/51 (Burewal)
|
2606005000NRG23101020220074095
|
10/10/2022
|
Manjit Kaur
|
2606005WL006050
|
Manjit Kaur
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699012
|
|
Manjit Kaur
|
()
|
72
|
SULTANPUR LODHI
|
PB-06-005-062-001/105 (Kutbewal)
|
2606005000NRG23101020220074605
|
10/10/2022
|
Ravi Singh
|
2606005WL006100
|
Ravi Singh
|
00152
|
HDFC0002889
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938699010
|
|
Ravi Singh
|
()
|
73
|
SULTANPUR LODHI
|
PB-06-005-062-001/130 (Kutbewal)
|
2606005000NRG23101020220074608
|
10/10/2022
|
Satnam Singh
|
2606005WL006100
|
Satnam Singh
|
00152
|
HDFC0002889
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938699015
|
|
Satnam Singh
|
()
|
74
|
SULTANPUR LODHI
|
PB-06-005-062-001/30 (Kutbewal)
|
2606005000NRG23101020220074611
|
10/10/2022
|
Sumanpreet Kaur
|
2606005WL006100
|
Sumanpreet Kaur
|
00152
|
HDFC0002889
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938699014
|
|
Sumanpreet Kaur
|
()
|
75
|
SULTANPUR LODHI
|
PB-06-005-110-001/98 (Saidpur)
|
2606005000NRG23091020220074031
|
10/10/2022
|
Parwinder
|
2606005WL006044
|
Parwinder
|
00152
|
HDFC0002889
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699007
|
|
Parwinder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-001-001/351 (Ahli Kalan)
|
2606005000NRG23071020220073445
|
10/10/2022
|
Harmesh Singh
|
2606005WL006015
|
Harmesh Singh
|
00168
|
ICIC0002724
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699016
|
|
Harmesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-007-001/110 (Amritpur)
|
2606005000NRG23101020220074053
|
10/10/2022
|
Veeru Singh
|
2606005WL006047
|
Veeru Singh
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699017
|
|
Veeru Singh
|
()
|
78
|
SULTANPUR LODHI
|
PB-06-005-007-001/236 (Amritpur)
|
2606005000NRG23101020220074055
|
10/10/2022
|
Varinderjit Singh
|
2606005WL006047
|
Varinderjit Singh
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699018
|
|
Varinderjit Singh
|
()
|
79
|
SULTANPUR LODHI
|
PB-06-005-062-001/128 (Kutbewal)
|
2606005000NRG23101020220074607
|
10/10/2022
|
Manjit Kaur
|
2606005WL006100
|
Manjit Kaur
|
00176
|
IDIB000G583
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938699019
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-013-001/6 (Burewal)
|
2606005000NRG23101020220074098
|
10/10/2022
|
Gurmeet
|
2606005WL006050
|
Gurmeet
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699021
|
|
Gurmeet
|
()
|
81
|
SULTANPUR LODHI
|
PB-06-005-067-001/179 (Lakh Warah)
|
2606005000NRG23101020220074067
|
10/10/2022
|
Sangeeta
|
2606005WL006049
|
Sangeeta
|
00176
|
IDIB000S786
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938699025
|
|
Sangeeta
|
()
|
82
|
SULTANPUR LODHI
|
PB-06-005-067-001/96 (Lakh Warah)
|
2606005000NRG23101020220074079
|
10/10/2022
|
Balwinder Kaur
|
2606005WL006049
|
Balwinder Kaur
|
00176
|
IDIB000S786
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699024
|
|
Balwinder Kaur
|
()
|
83
|
SULTANPUR LODHI
|
PB-06-005-071-001/141 (Mahablipur)
|
2606005000NRG23101020220074470
|
10/10/2022
|
Seema Rani
|
2606005WL006083
|
Seema Rani
|
00176
|
IDIB000S786
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938699027
|
|
Seema Rani
|
()
|
84
|
SULTANPUR LODHI
|
PB-06-005-075-001/16 (Muket Ramwala)
|
2606005000NRG23091020220073977
|
10/10/2022
|
Satwinder Singh
|
2606005WL006042
|
Satwinder Singh
|
00176
|
IDIB000S786
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699022
|
|
Satwinder Singh
|
()
|
85
|
SULTANPUR LODHI
|
PB-06-005-110-001/199 (Saidpur)
|
2606005000NRG23091020220074024
|
10/10/2022
|
preeto
|
2606005WL006044
|
preeto
|
00176
|
IDIB000S786
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699026
|
|
preeto
|
()
|
86
|
SULTANPUR LODHI
|
PB-06-005-111-001/145 (1.Sheikh Manga)
|
2606005000NRG23071020220073482
|
10/10/2022
|
Harbans Kaur
|
2606005WL006017
|
Harbans Kaur
|
00176
|
IDIB000S786
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938699023
|
|
Harbans Kaur
|
()
|
87
|
SULTANPUR LODHI
|
PB-06-005-139-001/286 (Channa Sher Singh wala)
|
2606005000NRG23101020220074447
|
10/10/2022
|
Jasandeep Singh
|
2606005WL006079
|
Jasandeep Singh
|
00176
|
IDIB000S786
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699020
|
|
Jasandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-003-001/75 (Allah Dad Chak)
|
2606005000NRG23101020220074443
|
10/10/2022
|
baljit kaur
|
2606005WL006078
|
baljit kaur
|
00349
|
PSIB0000043
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938699032
|
|
baljit kaur
|
()
|
89
|
SULTANPUR LODHI
|
PB-06-005-003-001/81 (Allah Dad Chak)
|
2606005000NRG23101020220074444
|
10/10/2022
|
Kulwinder
|
2606005WL006078
|
Kulwinder
|
00349
|
PSIB0000043
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938699031
|
|
Kulwinder
|
()
|
90
|
SULTANPUR LODHI
|
PB-06-005-028-001/104 (ChuharPur)
|
2606005000NRG23091020220073497
|
10/10/2022
|
Gurpreet
|
2606005WL006019
|
Gurpreet
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699029
|
|
Gurpreet
|
()
|
91
|
SULTANPUR LODHI
|
PB-06-005-075-001/27 (Muket Ramwala)
|
2606005000NRG23091020220073983
|
10/10/2022
|
Daleip Singh
|
2606005WL006042
|
Daleip Singh
|
00349
|
PSIB0000043
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938699028
|
|
Daleip Singh
|
()
|
92
|
SULTANPUR LODHI
|
PB-06-005-120-001/186 (Sultanpur (Rural))
|
2606005000NRG23091020220073998
|
10/10/2022
|
Parm
|
2606005WL006043
|
Parm
|
00349
|
PSIB0000043
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938699030
|
|
Parm
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-001-001/353 (Ahli Kalan)
|
2606005000NRG23071020220073447
|
10/10/2022
|
Joypreet singh
|
2606005WL006015
|
Joypreet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938699163
|
No Such Account
|
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-001-001/354 (Ahli Kalan)
|
2606005000NRG23071020220073448
|
10/10/2022
|
Amandeep kaur
|
2606005WL006015
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938699156
|
No Such Account
|
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-013-001/45 (Burewal)
|
2606005000NRG23101020220074090
|
10/10/2022
|
KASHMIR SINGH
|
2606005WL006050
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699169
|
|
KASHMIR SINGH
|
()
|
96
|
SULTANPUR LODHI
|
PB-06-005-013-001/45 (Burewal)
|
2606005000NRG23101020220074091
|
10/10/2022
|
KASHMIR SINGH
|
2606005WL006050
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699168
|
|
KASHMIR SINGH
|
()
|
97
|
SULTANPUR LODHI
|
PB-06-005-013-001/68 (Burewal)
|
2606005000NRG23101020220074099
|
10/10/2022
|
Surjit Kaur
|
2606005WL006050
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699173
|
|
Surjit Kaur
|
()
|
98
|
SULTANPUR LODHI
|
PB-06-005-028-001/100 (ChuharPur)
|
2606005000NRG23091020220073493
|
10/10/2022
|
Ravipal
|
2606005WL006019
|
Ravipal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699143
|
|
Ravipal
|
()
|
99
|
SULTANPUR LODHI
|
PB-06-005-028-001/101 (ChuharPur)
|
2606005000NRG23091020220073494
|
10/10/2022
|
Darshan
|
2606005WL006019
|
Darshan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699144
|
|
Darshan
|
()
|
100
|
SULTANPUR LODHI
|
PB-06-005-028-001/28 (ChuharPur)
|
2606005000NRG23091020220073501
|
10/10/2022
|
NIRMAL SINGH
|
2606005WL006019
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699133
|
|
NIRMAL SINGH
|
()
|
101
|
SULTANPUR LODHI
|
PB-06-005-028-001/28 (ChuharPur)
|
2606005000NRG23091020220073502
|
10/10/2022
|
Sangita
|
2606005WL006019
|
Sangita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699150
|
|
Sangita
|
()
|
102
|
SULTANPUR LODHI
|
PB-06-005-028-001/83 (ChuharPur)
|
2606005000NRG23091020220073503
|
10/10/2022
|
Kulwant Kaur
|
2606005WL006019
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699137
|
|
Kulwant Kaur
|
()
|
103
|
SULTANPUR LODHI
|
PB-06-005-028-001/85 (ChuharPur)
|
2606005000NRG23091020220073504
|
10/10/2022
|
Sandeep singh
|
2606005WL006019
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699131
|
|
Sandeep singh
|
()
|
104
|
SULTANPUR LODHI
|
PB-06-005-029-001/65 (Chak Kotla)
|
2606005000NRG23101020220074454
|
10/10/2022
|
Sahjaldeep Kaur
|
2606005WL006082
|
Sahjaldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699166
|
|
Sahjaldeep Kaur
|
()
|
105
|
SULTANPUR LODHI
|
PB-06-005-030-001/109 (Dandupur)
|
2606005000NRG23101020220074597
|
10/10/2022
|
Charanjit Kaur
|
2606005WL006100
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938699172
|
|
Charanjit Kaur
|
()
|
106
|
SULTANPUR LODHI
|
PB-06-005-030-001/112 (Dandupur)
|
2606005000NRG23101020220074102
|
10/10/2022
|
Malkit Kaur
|
2606005WL006050
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699170
|
|
Malkit Kaur
|
()
|
107
|
SULTANPUR LODHI
|
PB-06-005-030-001/76 (Dandupur)
|
2606005000NRG23101020220074603
|
10/10/2022
|
Amandeep Kaur
|
2606005WL006100
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938699174
|
|
Amandeep Kaur
|
()
|
108
|
SULTANPUR LODHI
|
PB-06-005-045-001/42 (Haibitpur)
|
2606005000NRG23091020220073528
|
10/10/2022
|
Amandeep Kaur
|
2606005WL006021
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938699167
|
No Such Account
|
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-060-001/50 (Karamjitpur)
|
2606005000NRG23091020220073511
|
10/10/2022
|
Lovepreet singh
|
2606005WL006020
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938699158
|
|
Lovepreet singh
|
()
|
110
|
SULTANPUR LODHI
|
PB-06-005-060-001/54 (Karamjitpur)
|
2606005000NRG23091020220073512
|
10/10/2022
|
Charna
|
2606005WL006020
|
Charna
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938699159
|
|
Charna
|
()
|
111
|
SULTANPUR LODHI
|
PB-06-005-060-001/66 (Karamjitpur)
|
2606005000NRG23091020220073519
|
10/10/2022
|
Lakhwinder Kaur
|
2606005WL006020
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938699164
|
|
Lakhwinder Kaur
|
()
|
112
|
SULTANPUR LODHI
|
PB-06-005-060-001/67 (Karamjitpur)
|
2606005000NRG23091020220073520
|
10/10/2022
|
Jaswinder kaur
|
2606005WL006020
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938699162
|
|
Jaswinder kaur
|
()
|
113
|
SULTANPUR LODHI
|
PB-06-005-067-001/128 (Lakh Warah)
|
2606005000NRG23101020220074061
|
10/10/2022
|
Amandeep Kaur
|
2606005WL006049
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699135
|
|
Amandeep Kaur
|
()
|
114
|
SULTANPUR LODHI
|
PB-06-005-067-001/130 (Lakh Warah)
|
2606005000NRG23101020220074062
|
10/10/2022
|
Nirnder Kaur
|
2606005WL006049
|
Nirnder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699138
|
|
Nirnder Kaur
|
()
|
115
|
SULTANPUR LODHI
|
PB-06-005-067-001/140 (Lakh Warah)
|
2606005000NRG23101020220074063
|
10/10/2022
|
Jasbir Kaur
|
2606005WL006049
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938699142
|
|
Jasbir Kaur
|
()
|
116
|
SULTANPUR LODHI
|
PB-06-005-067-001/143 (Lakh Warah)
|
2606005000NRG23101020220074064
|
10/10/2022
|
Nirmal Singh
|
2606005WL006049
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699134
|
|
Nirmal Singh
|
()
|
117
|
SULTANPUR LODHI
|
PB-06-005-067-001/144 (Lakh Warah)
|
2606005000NRG23101020220074065
|
10/10/2022
|
Rekha Rani
|
2606005WL006049
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699154
|
|
Rekha Rani
|
()
|
118
|
SULTANPUR LODHI
|
PB-06-005-067-001/195 (Lakh Warah)
|
2606005000NRG23101020220074068
|
10/10/2022
|
Binder
|
2606005WL006049
|
Binder
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699132
|
|
Binder
|
()
|
119
|
SULTANPUR LODHI
|
PB-06-005-067-001/92 (Lakh Warah)
|
2606005000NRG23101020220074077
|
10/10/2022
|
Gurmit kaur
|
2606005WL006049
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938699149
|
|
Gurmit kaur
|
()
|
120
|
SULTANPUR LODHI
|
PB-06-005-067-001/94 (Lakh Warah)
|
2606005000NRG23101020220074078
|
10/10/2022
|
Kulwinder Kaur
|
2606005WL006049
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699139
|
|
Kulwinder Kaur
|
()
|
121
|
SULTANPUR LODHI
|
PB-06-005-067-001/99 (Lakh Warah)
|
2606005000NRG23101020220074080
|
10/10/2022
|
Gurmeet Kaur
|
2606005WL006049
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699141
|
|
Gurmeet Kaur
|
()
|
122
|
SULTANPUR LODHI
|
PB-06-005-075-001/21 (Muket Ramwala)
|
2606005000NRG23091020220073981
|
10/10/2022
|
Suhkwinder kaur
|
2606005WL006042
|
Suhkwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699145
|
|
Suhkwinder kaur
|
()
|
123
|
SULTANPUR LODHI
|
PB-06-005-075-001/22 (Muket Ramwala)
|
2606005000NRG23091020220073982
|
10/10/2022
|
Daleip
|
2606005WL006042
|
Daleip
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699146
|
|
Daleip
|
()
|
124
|
SULTANPUR LODHI
|
PB-06-005-089-001/105 (Pitho Rahal)
|
2606005000NRG23101020220074315
|
10/10/2022
|
Kulwinder kaur
|
2606005WL006067
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938699140
|
|
Kulwinder kaur
|
()
|
125
|
SULTANPUR LODHI
|
PB-06-005-089-001/121 (Pitho Rahal)
|
2606005000NRG23101020220074317
|
10/10/2022
|
pardeep kaur
|
2606005WL006067
|
pardeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938699148
|
|
pardeep kaur
|
()
|
126
|
SULTANPUR LODHI
|
PB-06-005-089-001/122 (Pitho Rahal)
|
2606005000NRG23101020220074318
|
10/10/2022
|
Jjaswinder kaur
|
2606005WL006067
|
Jjaswinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938699155
|
|
Jjaswinder kaur
|
()
|
127
|
SULTANPUR LODHI
|
PB-06-005-089-001/125 (Pitho Rahal)
|
2606005000NRG23101020220074319
|
10/10/2022
|
Sukhwinder kaur
|
2606005WL006067
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938699136
|
|
Sukhwinder kaur
|
()
|
128
|
SULTANPUR LODHI
|
PB-06-005-089-001/126 (Pitho Rahal)
|
2606005000NRG23101020220074320
|
10/10/2022
|
maaza ram
|
2606005WL006067
|
maaza ram
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938699151
|
|
maaza ram
|
()
|
129
|
SULTANPUR LODHI
|
PB-06-005-089-001/128 (Pitho Rahal)
|
2606005000NRG23101020220074321
|
10/10/2022
|
beera
|
2606005WL006067
|
beera
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938699147
|
|
beera
|
()
|
130
|
SULTANPUR LODHI
|
PB-06-005-089-001/72 (Pitho Rahal)
|
2606005000NRG23101020220074324
|
10/10/2022
|
Rajinder kaur
|
2606005WL006067
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699152
|
|
Rajinder kaur
|
()
|
131
|
SULTANPUR LODHI
|
PB-06-005-089-001/87 (Pitho Rahal)
|
2606005000NRG23101020220074300
|
10/10/2022
|
Mulkh raj
|
2606005WL006065
|
Mulkh raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699153
|
|
Mulkh raj
|
()
|
132
|
SULTANPUR LODHI
|
PB-06-005-110-001/191 (Saidpur)
|
2606005000NRG23091020220074021
|
10/10/2022
|
Gurwinder Singh
|
2606005WL006044
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699160
|
|
Gurwinder Singh
|
()
|
133
|
SULTANPUR LODHI
|
PB-06-005-116-001/68 (1.Sarupwala)
|
2606005000NRG23071020220073466
|
10/10/2022
|
Lakhwinder kaur
|
2606005WL006016
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938699165
|
|
Lakhwinder kaur
|
()
|
134
|
SULTANPUR LODHI
|
PB-06-005-116-001/76 (1.Sarupwala)
|
2606005000NRG23071020220073471
|
10/10/2022
|
Manjit kaur
|
2606005WL006016
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938699157
|
|
Manjit kaur
|
()
|
135
|
SULTANPUR LODHI
|
PB-06-005-120-001/183 (Sultanpur (Rural))
|
2606005000NRG23091020220073995
|
10/10/2022
|
Sumit
|
2606005WL006043
|
Sumit
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938699161
|
|
Sumit
|
()
|
136
|
SULTANPUR LODHI
|
PB-06-005-122-001/410 (Talwandi Chaudhrian)
|
2606005000NRG23101020220074293
|
10/10/2022
|
kamal
|
2606005WL006064
|
kamal
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5938699130
|
No Such Account
|
|
|
137
|
SULTANPUR LODHI
|
PB-06-005-139-001/189 (Channa Sher Singh wala)
|
2606005000NRG23101020220074326
|
10/10/2022
|
BALWINDER KAUR
|
2606005WL006068
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699171
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65142
|
65142
|
|
|
|
|
|
|
|
138
|
SULTANPUR LODHI
|
PB-06-005-013-001/22 (Burewal)
|
2606005000NRG23101020220074086
|
10/10/2022
|
Gurmeet kaur
|
2606005WL006050
|
Gurmeet kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699041
|
|
Gurmeet kaur
|
()
|
139
|
SULTANPUR LODHI
|
PB-06-005-013-001/4 (Burewal)
|
2606005000NRG23101020220074089
|
10/10/2022
|
Jeet Kaur
|
2606005WL006050
|
Jeet Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699048
|
|
Jeet Kaur
|
()
|
140
|
SULTANPUR LODHI
|
PB-06-005-013-001/46 (Burewal)
|
2606005000NRG23101020220074092
|
10/10/2022
|
Rajwinder kaur
|
2606005WL006050
|
Rajwinder kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699036
|
|
Rajwinder kaur
|
()
|
141
|
SULTANPUR LODHI
|
PB-06-005-013-001/48 (Burewal)
|
2606005000NRG23101020220074093
|
10/10/2022
|
Sarabjit Singh
|
2606005WL006050
|
Sarabjit Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699033
|
|
Sarabjit Singh
|
()
|
142
|
SULTANPUR LODHI
|
PB-06-005-019-001/21 (Bidhipur)
|
2606005000NRG23091020220073521
|
10/10/2022
|
Karnail Singh
|
2606005WL006021
|
Karnail Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699043
|
|
Karnail Singh
|
()
|
143
|
SULTANPUR LODHI
|
PB-06-005-022-001/206 (Masit)
|
2606005000NRG23091020220073531
|
10/10/2022
|
Nindro
|
2606005WL006022
|
Nindro
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699035
|
|
Nindro
|
()
|
144
|
SULTANPUR LODHI
|
PB-06-005-030-001/101 (Dandupur)
|
2606005000NRG23101020220074596
|
10/10/2022
|
Roor Singh
|
2606005WL006100
|
Roor Singh
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938699046
|
|
Roor Singh
|
()
|
145
|
SULTANPUR LODHI
|
PB-06-005-030-001/56 (Dandupur)
|
2606005000NRG23101020220074601
|
10/10/2022
|
Baljit kaur
|
2606005WL006100
|
Baljit kaur
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938699047
|
|
Baljit kaur
|
()
|
146
|
SULTANPUR LODHI
|
PB-06-005-030-001/68 (Dandupur)
|
2606005000NRG23101020220074602
|
10/10/2022
|
Seema
|
2606005WL006100
|
Seema
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938699042
|
|
Seema
|
()
|
147
|
SULTANPUR LODHI
|
PB-06-005-062-001/124 (Kutbewal)
|
2606005000NRG23101020220074606
|
10/10/2022
|
Mandan Singh
|
2606005WL006100
|
Mandan Singh
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938699040
|
|
Mandan Singh
|
()
|
148
|
SULTANPUR LODHI
|
PB-06-005-062-001/35 (Kutbewal)
|
2606005000NRG23101020220074612
|
10/10/2022
|
Kulwant Kaur
|
2606005WL006100
|
Kulwant Kaur
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938699049
|
|
Kulwant Kaur
|
()
|
149
|
SULTANPUR LODHI
|
PB-06-005-122-001/145 (Talwandi Chaudhrian)
|
2606005000NRG23101020220074287
|
10/10/2022
|
KANTO
|
2606005WL006064
|
KANTO
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938699037
|
|
KANTO
|
()
|
150
|
SULTANPUR LODHI
|
PB-06-005-122-001/308 (Talwandi Chaudhrian)
|
2606005000NRG23101020220074291
|
10/10/2022
|
Barinder pal
|
2606005WL006064
|
Barinder pal
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699038
|
|
Barinder pal
|
()
|
151
|
SULTANPUR LODHI
|
PB-06-005-139-001/216 (Channa Sher Singh wala)
|
2606005000NRG23101020220074328
|
10/10/2022
|
SHINDER KAUR
|
2606005WL006068
|
SHINDER KAUR
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699045
|
|
SHINDER KAUR
|
()
|
152
|
SULTANPUR LODHI
|
PB-06-005-139-001/271 (Channa Sher Singh wala)
|
2606005000NRG23101020220074331
|
10/10/2022
|
Balwinder singh
|
2606005WL006068
|
Balwinder singh
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699050
|
|
Balwinder singh
|
()
|
153
|
SULTANPUR LODHI
|
PB-06-005-139-001/273 (Channa Sher Singh wala)
|
2606005000NRG23101020220074332
|
10/10/2022
|
Jasvir singh
|
2606005WL006068
|
Jasvir singh
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699044
|
|
Jasvir singh
|
()
|
154
|
SULTANPUR LODHI
|
PB-06-005-141-001/11 (Basti Noorpur)
|
2606005000NRG23101020220074295
|
10/10/2022
|
Dalwinder singh
|
2606005WL006064
|
Dalwinder singh
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699039
|
|
Dalwinder singh
|
()
|
155
|
SULTANPUR LODHI
|
PB-06-005-141-001/14 (Basti Noorpur)
|
2606005000NRG23101020220074297
|
10/10/2022
|
shinder singh
|
2606005WL006064
|
shinder singh
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699034
|
|
shinder singh
|
()
|
156
|
SULTANPUR LODHI
|
PB-06-005-141-001/38 (Basti Noorpur)
|
2606005000NRG23101020220074299
|
10/10/2022
|
Santokh kaur
|
2606005WL006064
|
Santokh kaur
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699051
|
|
Santokh kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
157
|
SULTANPUR LODHI
|
PB-06-005-001-001/12 (Ahli Kalan)
|
2606005000NRG23071020220073394
|
10/10/2022
|
Mindo
|
2606005WL006015
|
Mindo
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938699068
|
|
Mindo
|
()
|
158
|
SULTANPUR LODHI
|
PB-06-005-001-001/273 (Ahli Kalan)
|
2606005000NRG23071020220073396
|
10/10/2022
|
Gardur Singh
|
2606005WL006015
|
Gardur Singh
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938699052
|
|
Gardur Singh
|
()
|
159
|
SULTANPUR LODHI
|
PB-06-005-001-001/273 (Ahli Kalan)
|
2606005000NRG23071020220073397
|
10/10/2022
|
Nirmaljit Kaur
|
2606005WL006015
|
Nirmaljit Kaur
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938699058
|
|
Nirmaljit Kaur
|
()
|
160
|
SULTANPUR LODHI
|
PB-06-005-001-001/352 (Ahli Kalan)
|
2606005000NRG23071020220073446
|
10/10/2022
|
Balbir Kaur
|
2606005WL006015
|
Balbir Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699054
|
|
Balbir Kaur
|
()
|
161
|
SULTANPUR LODHI
|
PB-06-005-001-001/367 (Ahli Kalan)
|
2606005000NRG23071020220073449
|
10/10/2022
|
Jagtar Singh
|
2606005WL006015
|
Jagtar Singh
|
00354
|
PUNB0107700
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5938699070
|
No Such Account
|
|
|
162
|
SULTANPUR LODHI
|
PB-06-005-001-001/62 (Ahli Kalan)
|
2606005000NRG23071020220073451
|
10/10/2022
|
Kanta
|
2606005WL006015
|
Kanta
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938699067
|
|
Kanta
|
()
|
163
|
SULTANPUR LODHI
|
PB-06-005-009-001/20 (Ahli Khurd)
|
2606005000NRG23101020220074403
|
10/10/2022
|
Piara Singh
|
2606005WL006075
|
Piara Singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699056
|
|
Piara Singh
|
()
|
164
|
SULTANPUR LODHI
|
PB-06-005-009-001/40 (Ahli Khurd)
|
2606005000NRG23101020220074414
|
10/10/2022
|
Mandeep kaur
|
2606005WL006075
|
Mandeep kaur
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699055
|
|
Mandeep kaur
|
()
|
165
|
SULTANPUR LODHI
|
PB-06-005-009-001/47 (Ahli Khurd)
|
2606005000NRG23101020220074416
|
10/10/2022
|
Nitu
|
2606005WL006075
|
Nitu
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699059
|
|
Nitu
|
()
|
166
|
SULTANPUR LODHI
|
PB-06-005-009-001/71 (Ahli Khurd)
|
2606005000NRG23101020220074420
|
10/10/2022
|
Manjit Kaur
|
2606005WL006075
|
Manjit Kaur
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699063
|
|
Manjit Kaur
|
()
|
167
|
SULTANPUR LODHI
|
PB-06-005-009-001/74 (Ahli Khurd)
|
2606005000NRG23101020220074421
|
10/10/2022
|
Sukhwinder Kaur
|
2606005WL006075
|
Sukhwinder Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699057
|
|
Sukhwinder Kaur
|
()
|
168
|
SULTANPUR LODHI
|
PB-06-005-009-001/77 (Ahli Khurd)
|
2606005000NRG23101020220074422
|
10/10/2022
|
Amandeep Kaur
|
2606005WL006075
|
Amandeep Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699061
|
|
Amandeep Kaur
|
()
|
169
|
SULTANPUR LODHI
|
PB-06-005-010-001/113 (Bhago Budha)
|
2606005000NRG23101020220074584
|
10/10/2022
|
Jagiro
|
2606005WL006099
|
Jagiro
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699065
|
|
Jagiro
|
()
|
170
|
SULTANPUR LODHI
|
PB-06-005-065-001/22 (Lodhiwal)
|
2606005000NRG23101020220074593
|
10/10/2022
|
Anjana Devi
|
2606005WL006099
|
Anjana Devi
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699064
|
|
Anjana Devi
|
()
|
171
|
SULTANPUR LODHI
|
PB-06-005-089-001/121 (Pitho Rahal)
|
2606005000NRG23101020220074316
|
10/10/2022
|
Jaimal singh
|
2606005WL006067
|
Jaimal singh
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938699053
|
|
Jaimal singh
|
()
|
172
|
SULTANPUR LODHI
|
PB-06-005-111-001/144 (1.Sheikh Manga)
|
2606005000NRG23071020220073481
|
10/10/2022
|
Gurmeet Singh
|
2606005WL006017
|
Gurmeet Singh
|
00354
|
PUNB0107700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938699060
|
|
Gurmeet Singh
|
()
|
173
|
SULTANPUR LODHI
|
PB-06-005-111-001/144 (1.Sheikh Manga)
|
2606005000NRG23071020220073480
|
10/10/2022
|
Harjeet Kaur
|
2606005WL006017
|
Harjeet Kaur
|
00354
|
PUNB0107700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938699062
|
|
Harjeet Kaur
|
()
|
174
|
SULTANPUR LODHI
|
PB-06-005-116-001/67 (1.Sarupwala)
|
2606005000NRG23071020220073465
|
10/10/2022
|
Rijhan
|
2606005WL006016
|
Rijhan
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938699072
|
|
Rijhan
|
()
|
175
|
SULTANPUR LODHI
|
PB-06-005-116-001/73 (1.Sarupwala)
|
2606005000NRG23071020220073468
|
10/10/2022
|
Jasbir kaur
|
2606005WL006016
|
Jasbir kaur
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938699069
|
|
Jasbir kaur
|
()
|
176
|
SULTANPUR LODHI
|
PB-06-005-116-001/75 (1.Sarupwala)
|
2606005000NRG23071020220073470
|
10/10/2022
|
Sarabjit kaur
|
2606005WL006016
|
Sarabjit kaur
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938699073
|
|
Sarabjit kaur
|
()
|
177
|
SULTANPUR LODHI
|
PB-06-005-116-001/97 (1.Sarupwala)
|
2606005000NRG23071020220073475
|
10/10/2022
|
Roshan Lal
|
2606005WL006016
|
Roshan Lal
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938699071
|
|
Roshan Lal
|
()
|
178
|
SULTANPUR LODHI
|
PB-06-005-139-001/286 (Channa Sher Singh wala)
|
2606005000NRG23101020220074446
|
10/10/2022
|
Gurtej Singh
|
2606005WL006079
|
Gurtej Singh
|
00354
|
PUNB0107700
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699066
|
|
Gurtej Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
179
|
SULTANPUR LODHI
|
PB-06-005-028-001/103 (ChuharPur)
|
2606005000NRG23091020220073496
|
10/10/2022
|
inderjit singh
|
2606005WL006019
|
inderjit singh
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699078
|
|
inderjit singh
|
()
|
180
|
SULTANPUR LODHI
|
PB-06-005-043-001/45 (Gazipur)
|
2606005000NRG23091020220073525
|
10/10/2022
|
Jaswinder kaur
|
2606005WL006021
|
Jaswinder kaur
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699079
|
|
Jaswinder kaur
|
()
|
181
|
SULTANPUR LODHI
|
PB-06-005-071-001/116 (Mahablipur)
|
2606005000NRG23101020220074466
|
10/10/2022
|
Neetu
|
2606005WL006083
|
Neetu
|
00354
|
PUNB0132010
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938699080
|
|
Neetu
|
()
|
182
|
SULTANPUR LODHI
|
PB-06-005-071-001/12 (Mahablipur)
|
2606005000NRG23101020220074467
|
10/10/2022
|
Jeeto
|
2606005WL006083
|
Jeeto
|
00354
|
PUNB0132010
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938699076
|
|
Jeeto
|
()
|
183
|
SULTANPUR LODHI
|
PB-06-005-071-001/13 (Mahablipur)
|
2606005000NRG23101020220074468
|
10/10/2022
|
Karampal
|
2606005WL006083
|
Karampal
|
00354
|
PUNB0132010
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938699075
|
|
Karampal
|
()
|
184
|
SULTANPUR LODHI
|
PB-06-005-075-001/32 (Muket Ramwala)
|
2606005000NRG23091020220073988
|
10/10/2022
|
Sukhdev singh
|
2606005WL006042
|
Sukhdev singh
|
00354
|
PUNB0132010
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938699074
|
|
Sukhdev singh
|
()
|
185
|
SULTANPUR LODHI
|
PB-06-005-111-001/143 (1.Sheikh Manga)
|
2606005000NRG23071020220073478
|
10/10/2022
|
Phulwinder Singh
|
2606005WL006017
|
Phulwinder Singh
|
00354
|
PUNB0132010
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938699077
|
|
Phulwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
186
|
SULTANPUR LODHI
|
PB-06-005-043-001/73 (Gazipur)
|
2606005000NRG23091020220073526
|
10/10/2022
|
Dalbir kaur
|
2606005WL006021
|
Dalbir kaur
|
00354
|
PUNB0149310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699081
|
|
Dalbir kaur
|
()
|
187
|
SULTANPUR LODHI
|
PB-06-005-043-001/74 (Gazipur)
|
2606005000NRG23091020220073527
|
10/10/2022
|
Bhajno
|
2606005WL006021
|
Bhajno
|
00354
|
PUNB0149310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699082
|
|
Bhajno
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
188
|
SULTANPUR LODHI
|
PB-06-005-110-001/137 (Saidpur)
|
2606005000NRG23091020220074008
|
10/10/2022
|
GURMEET
|
2606005WL006044
|
GURMEET
|
00354
|
PUNB0204610
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699083
|
|
GURMEET
|
()
|
189
|
SULTANPUR LODHI
|
PB-06-005-110-001/148 (Saidpur)
|
2606005000NRG23091020220074009
|
10/10/2022
|
Shinderpal
|
2606005WL006044
|
Shinderpal
|
00354
|
PUNB0204610
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699084
|
|
Shinderpal
|
()
|
190
|
SULTANPUR LODHI
|
PB-06-005-110-001/169 (Saidpur)
|
2606005000NRG23091020220074011
|
10/10/2022
|
Sukhwinder Singh
|
2606005WL006044
|
Sukhwinder Singh
|
00354
|
PUNB0204610
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699085
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
191
|
SULTANPUR LODHI
|
PB-06-005-001-001/368 (Ahli Kalan)
|
2606005000NRG23071020220073450
|
10/10/2022
|
Akashdeep singh
|
2606005WL006015
|
Akashdeep singh
|
00354
|
PUNB0243700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938699086
|
|
Akashdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
192
|
SULTANPUR LODHI
|
PB-06-005-029-001/42 (Chak Kotla)
|
2606005000NRG23101020220074452
|
10/10/2022
|
Balwinder kaur
|
2606005WL006082
|
Balwinder kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699092
|
|
Balwinder kaur
|
()
|
193
|
SULTANPUR LODHI
|
PB-06-005-029-001/45 (Chak Kotla)
|
2606005000NRG23101020220074453
|
10/10/2022
|
Pyar Kaur
|
2606005WL006082
|
Pyar Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699091
|
|
Pyar Kaur
|
()
|
194
|
SULTANPUR LODHI
|
PB-06-005-031-001/108 (Dandwindi)
|
2606005000NRG23101020220074455
|
10/10/2022
|
Channo
|
2606005WL006082
|
Channo
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699096
|
|
Channo
|
()
|
195
|
SULTANPUR LODHI
|
PB-06-005-031-001/155 (Dandwindi)
|
2606005000NRG23101020220074456
|
10/10/2022
|
Jasvir Kaur
|
2606005WL006082
|
Jasvir Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699093
|
|
Jasvir Kaur
|
()
|
196
|
SULTANPUR LODHI
|
PB-06-005-031-001/189 (Dandwindi)
|
2606005000NRG23101020220074457
|
10/10/2022
|
Jaswant
|
2606005WL006082
|
Jaswant
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699097
|
|
Jaswant
|
()
|
197
|
SULTANPUR LODHI
|
PB-06-005-031-001/219 (Dandwindi)
|
2606005000NRG23101020220074458
|
10/10/2022
|
Kamaljit Kaur
|
2606005WL006082
|
Kamaljit Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699088
|
|
Kamaljit Kaur
|
()
|
198
|
SULTANPUR LODHI
|
PB-06-005-031-001/235 (Dandwindi)
|
2606005000NRG23101020220074459
|
10/10/2022
|
Gurdev Singh
|
2606005WL006082
|
Gurdev Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699094
|
|
Gurdev Singh
|
()
|
199
|
SULTANPUR LODHI
|
PB-06-005-031-001/251 (Dandwindi)
|
2606005000NRG23101020220074460
|
10/10/2022
|
Jaswinder Kaur
|
2606005WL006082
|
Jaswinder Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699095
|
|
Jaswinder Kaur
|
()
|
200
|
SULTANPUR LODHI
|
PB-06-005-031-001/60 (Dandwindi)
|
2606005000NRG23101020220074461
|
10/10/2022
|
pinki
|
2606005WL006082
|
pinki
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699087
|
|
pinki
|
()
|
201
|
SULTANPUR LODHI
|
PB-06-005-071-001/105 (Mahablipur)
|
2606005000NRG23101020220074465
|
10/10/2022
|
Mehian Singh
|
2606005WL006083
|
Mehian Singh
|
00354
|
PUNB0255700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938699089
|
|
Mehian Singh
|
()
|
202
|
SULTANPUR LODHI
|
PB-06-005-071-001/136 (Mahablipur)
|
2606005000NRG23101020220074469
|
10/10/2022
|
Rajwinder Kaur
|
2606005WL006083
|
Rajwinder Kaur
|
00354
|
PUNB0255700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938699090
|
|
Rajwinder Kaur
|
()
|
203
|
SULTANPUR LODHI
|
PB-06-005-071-001/147 (Mahablipur)
|
2606005000NRG23101020220074471
|
10/10/2022
|
Ponam
|
2606005WL006083
|
Ponam
|
00354
|
PUNB0255700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938699098
|
|
Ponam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
204
|
SULTANPUR LODHI
|
PB-06-005-060-001/39 (Karamjitpur)
|
2606005000NRG23091020220073509
|
10/10/2022
|
parminder kaur
|
2606005WL006020
|
parminder kaur
|
00354
|
PUNB0312300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938699101
|
|
parminder kaur
|
()
|
205
|
SULTANPUR LODHI
|
PB-06-005-075-001/19 (Muket Ramwala)
|
2606005000NRG23091020220073980
|
10/10/2022
|
Sukhdev singh
|
2606005WL006042
|
Sukhdev singh
|
00354
|
PUNB0312300
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938699100
|
|
Sukhdev singh
|
()
|
206
|
SULTANPUR LODHI
|
PB-06-005-089-001/89 (Pitho Rahal)
|
2606005000NRG23101020220074325
|
10/10/2022
|
Lakhvir
|
2606005WL006067
|
Lakhvir
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699103
|
|
Lakhvir
|
()
|
207
|
SULTANPUR LODHI
|
PB-06-005-139-001/258 (Channa Sher Singh wala)
|
2606005000NRG23101020220074330
|
10/10/2022
|
Paal kaur
|
2606005WL006068
|
Paal kaur
|
00354
|
PUNB0312300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699099
|
|
Paal kaur
|
()
|
208
|
SULTANPUR LODHI
|
PB-06-005-139-001/286 (Channa Sher Singh wala)
|
2606005000NRG23101020220074445
|
10/10/2022
|
Gurjeet Kaur
|
2606005WL006079
|
Gurjeet Kaur
|
00354
|
PUNB0312300
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699102
|
|
Gurjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
209
|
SULTANPUR LODHI
|
PB-06-005-013-001/35 (Burewal)
|
2606005000NRG23101020220074087
|
10/10/2022
|
Nirmal kaur
|
2606005WL006050
|
Nirmal kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699106
|
|
Nirmal kaur
|
()
|
210
|
SULTANPUR LODHI
|
PB-06-005-013-001/55 (Burewal)
|
2606005000NRG23101020220074096
|
10/10/2022
|
Reena
|
2606005WL006050
|
Reena
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699114
|
|
Reena
|
()
|
211
|
SULTANPUR LODHI
|
PB-06-005-013-001/59 (Burewal)
|
2606005000NRG23101020220074097
|
10/10/2022
|
Gurpreet Kaur
|
2606005WL006050
|
Gurpreet Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699129
|
|
Gurpreet Kaur
|
()
|
212
|
SULTANPUR LODHI
|
PB-06-005-019-001/62 (Bidhipur)
|
2606005000NRG23091020220073524
|
10/10/2022
|
shaminder singh
|
2606005WL006021
|
shaminder singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699104
|
|
shaminder singh
|
()
|
213
|
SULTANPUR LODHI
|
PB-06-005-022-001/209 (Masit)
|
2606005000NRG23091020220073532
|
10/10/2022
|
Gurmej kaur
|
2606005WL006022
|
Gurmej kaur
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699128
|
|
Gurmej kaur
|
()
|
214
|
SULTANPUR LODHI
|
PB-06-005-022-001/257 (Masit)
|
2606005000NRG23091020220073534
|
10/10/2022
|
Ramandeep kaur
|
2606005WL006022
|
Ramandeep kaur
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699127
|
|
Ramandeep kaur
|
()
|
215
|
SULTANPUR LODHI
|
PB-06-005-022-001/262 (Masit)
|
2606005000NRG23091020220073535
|
10/10/2022
|
Jaswinder Kaur
|
2606005WL006022
|
Jaswinder Kaur
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699126
|
|
Jaswinder Kaur
|
()
|
216
|
SULTANPUR LODHI
|
PB-06-005-022-001/6 (Masit)
|
2606005000NRG23091020220073539
|
10/10/2022
|
Kulwinder Kaur
|
2606005WL006022
|
Kulwinder Kaur
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699119
|
|
Kulwinder Kaur
|
()
|
217
|
SULTANPUR LODHI
|
PB-06-005-022-001/83 (Masit)
|
2606005000NRG23091020220073543
|
10/10/2022
|
Jagtar
|
2606005WL006022
|
Jagtar
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699125
|
|
Jagtar
|
()
|
218
|
SULTANPUR LODHI
|
PB-06-005-022-001/83 (Masit)
|
2606005000NRG23091020220073542
|
10/10/2022
|
Mindo
|
2606005WL006022
|
Mindo
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699124
|
|
Mindo
|
()
|
219
|
SULTANPUR LODHI
|
PB-06-005-060-001/63 (Karamjitpur)
|
2606005000NRG23091020220073516
|
10/10/2022
|
Amardeep kaur
|
2606005WL006020
|
Amardeep kaur
|
00354
|
PUNB0330400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938699122
|
|
Amardeep kaur
|
()
|
220
|
SULTANPUR LODHI
|
PB-06-005-110-001/104 (Saidpur)
|
2606005000NRG23091020220074004
|
10/10/2022
|
Balwinder
|
2606005WL006044
|
Balwinder
|
00354
|
PUNB0330400
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699108
|
|
Balwinder
|
()
|
221
|
SULTANPUR LODHI
|
PB-06-005-110-001/104 (Saidpur)
|
2606005000NRG23091020220074005
|
10/10/2022
|
Kajal
|
2606005WL006044
|
Kajal
|
00354
|
PUNB0330400
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699120
|
|
Kajal
|
()
|
222
|
SULTANPUR LODHI
|
PB-06-005-110-001/133 (Saidpur)
|
2606005000NRG23091020220074007
|
10/10/2022
|
Balwinder Kaur
|
2606005WL006044
|
Balwinder Kaur
|
00354
|
PUNB0330400
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699123
|
|
Balwinder Kaur
|
()
|
223
|
SULTANPUR LODHI
|
PB-06-005-110-001/159 (Saidpur)
|
2606005000NRG23091020220074010
|
10/10/2022
|
Maninder Kaur
|
2606005WL006044
|
Maninder Kaur
|
00354
|
PUNB0330400
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699111
|
|
Maninder Kaur
|
()
|
224
|
SULTANPUR LODHI
|
PB-06-005-110-001/170 (Saidpur)
|
2606005000NRG23091020220074012
|
10/10/2022
|
Mandeep Singh
|
2606005WL006044
|
Mandeep Singh
|
00354
|
PUNB0330400
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699117
|
|
Mandeep Singh
|
()
|
225
|
SULTANPUR LODHI
|
PB-06-005-110-001/171 (Saidpur)
|
2606005000NRG23091020220074013
|
10/10/2022
|
Mandeep Kaur
|
2606005WL006044
|
Mandeep Kaur
|
00354
|
PUNB0330400
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699112
|
|
Mandeep Kaur
|
()
|
226
|
SULTANPUR LODHI
|
PB-06-005-110-001/181 (Saidpur)
|
2606005000NRG23091020220074015
|
10/10/2022
|
Amarjit
|
2606005WL006044
|
Amarjit
|
00354
|
PUNB0330400
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699109
|
|
Amarjit
|
()
|
227
|
SULTANPUR LODHI
|
PB-06-005-110-001/185 (Saidpur)
|
2606005000NRG23091020220074016
|
10/10/2022
|
ranbir singh
|
2606005WL006044
|
ranbir singh
|
00354
|
PUNB0330400
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699110
|
|
ranbir singh
|
()
|
228
|
SULTANPUR LODHI
|
PB-06-005-110-001/186 (Saidpur)
|
2606005000NRG23091020220074017
|
10/10/2022
|
Amandeep kaur
|
2606005WL006044
|
Amandeep kaur
|
00354
|
PUNB0330400
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699116
|
|
Amandeep kaur
|
()
|
229
|
SULTANPUR LODHI
|
PB-06-005-110-001/187 (Saidpur)
|
2606005000NRG23091020220074018
|
10/10/2022
|
Sunita Rani
|
2606005WL006044
|
Sunita Rani
|
00354
|
PUNB0330400
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699107
|
|
Sunita Rani
|
()
|
230
|
SULTANPUR LODHI
|
PB-06-005-110-001/188 (Saidpur)
|
2606005000NRG23091020220074019
|
10/10/2022
|
Sukhdev Singh
|
2606005WL006044
|
Sukhdev Singh
|
00354
|
PUNB0330400
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699113
|
|
Sukhdev Singh
|
()
|
231
|
SULTANPUR LODHI
|
PB-06-005-110-001/197 (Saidpur)
|
2606005000NRG23091020220074022
|
10/10/2022
|
ranjit kaur
|
2606005WL006044
|
ranjit kaur
|
00354
|
PUNB0330400
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699115
|
|
ranjit kaur
|
()
|
232
|
SULTANPUR LODHI
|
PB-06-005-110-001/198 (Saidpur)
|
2606005000NRG23091020220074023
|
10/10/2022
|
deepak
|
2606005WL006044
|
deepak
|
00354
|
PUNB0330400
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699118
|
|
deepak
|
()
|
233
|
SULTANPUR LODHI
|
PB-06-005-110-001/208 (Saidpur)
|
2606005000NRG23091020220074025
|
10/10/2022
|
Manisha
|
2606005WL006044
|
Manisha
|
00354
|
PUNB0330400
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699121
|
|
Manisha
|
()
|
234
|
SULTANPUR LODHI
|
PB-06-005-110-001/210 (Saidpur)
|
2606005000NRG23091020220074026
|
10/10/2022
|
Balwinder Singh
|
2606005WL006044
|
Balwinder Singh
|
00354
|
PUNB0330400
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699105
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62886
|
62886
|
|
|
|
|
|
|
|
235
|
SULTANPUR LODHI
|
PB-06-005-120-001/184 (Sultanpur (Rural))
|
2606005000NRG23091020220073996
|
10/10/2022
|
Paramjit kaur
|
2606005WL006043
|
Paramjit kaur
|
00415
|
SBIN0050066
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938699175
|
|
MR PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
236
|
SULTANPUR LODHI
|
PB-06-005-013-001/69 (Burewal)
|
2606005000NRG23101020220074100
|
10/10/2022
|
Baljit Kaur
|
2606005WL006050
|
Baljit Kaur
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699180
|
|
MRS BALJIT KAUR
|
()
|
237
|
SULTANPUR LODHI
|
PB-06-005-013-001/69 (Burewal)
|
2606005000NRG23101020220074101
|
10/10/2022
|
Baljit Kaur
|
2606005WL006050
|
Baljit Kaur
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699179
|
|
MRS BALJIT KAUR
|
()
|
238
|
SULTANPUR LODHI
|
PB-06-005-022-001/180 (Masit)
|
2606005000NRG23091020220073530
|
10/10/2022
|
kulwant kaur
|
2606005WL006022
|
kulwant kaur
|
00415
|
SBIN0051209
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699178
|
|
MRS KULWANT KAUR
|
()
|
239
|
SULTANPUR LODHI
|
PB-06-005-060-001/45 (Karamjitpur)
|
2606005000NRG23091020220073510
|
10/10/2022
|
Reeta
|
2606005WL006020
|
Reeta
|
00415
|
SBIN0051209
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938699181
|
|
MISS REETA DO MUKHTIAR SINGH
|
()
|
240
|
SULTANPUR LODHI
|
PB-06-005-122-001/403 (Talwandi Chaudhrian)
|
2606005000NRG23101020220074292
|
10/10/2022
|
Mohinder Kaur
|
2606005WL006064
|
Mohinder Kaur
|
00415
|
SBIN0051209
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699182
|
|
MRS MAHINDER KAUR
|
()
|
241
|
SULTANPUR LODHI
|
PB-06-005-139-001/191 (Channa Sher Singh wala)
|
2606005000NRG23101020220074327
|
10/10/2022
|
Boorh singh
|
2606005WL006068
|
Boorh singh
|
00415
|
SBIN0051209
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699176
|
|
MR BOORH SINGH
|
()
|
242
|
SULTANPUR LODHI
|
PB-06-005-141-001/13 (Basti Noorpur)
|
2606005000NRG23101020220074296
|
10/10/2022
|
sandeep kaur
|
2606005WL006064
|
sandeep kaur
|
00415
|
SBIN0051209
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699177
|
|
MR CHARAN DASS
|
()
|
243
|
SULTANPUR LODHI
|
PB-06-005-141-001/22 (Basti Noorpur)
|
2606005000NRG23101020220074298
|
10/10/2022
|
TARSEM
|
2606005WL006064
|
TARSEM
|
00415
|
SBIN0051209
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699183
|
|
MR TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
244
|
SULTANPUR LODHI
|
PB-06-005-060-001/59 (Karamjitpur)
|
2606005000NRG23091020220073513
|
10/10/2022
|
Rano
|
2606005WL006020
|
Rano
|
00462
|
UCBA0002379
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938699211
|
|
RAMAN KAUR DO MUKHTIAR SINGH
|
()
|
245
|
SULTANPUR LODHI
|
PB-06-005-075-001/17 (Muket Ramwala)
|
2606005000NRG23091020220073978
|
10/10/2022
|
Prabhjot karu
|
2606005WL006042
|
Prabhjot karu
|
00462
|
UCBA0002379
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938699213
|
|
PRABHJOT KAUR DO SUKHWINDER SINGH
|
()
|
246
|
SULTANPUR LODHI
|
PB-06-005-120-001/185 (Sultanpur (Rural))
|
2606005000NRG23091020220073997
|
10/10/2022
|
Prem
|
2606005WL006043
|
Prem
|
00462
|
UCBA0002379
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938699212
|
|
PREM SINGH S/O SARAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
247
|
SULTANPUR LODHI
|
PB-06-005-003-001/58 (Allah Dad Chak)
|
2606005000NRG23101020220074438
|
10/10/2022
|
Rajwinder kaur
|
2606005WL006078
|
Rajwinder kaur
|
00468
|
UBIN0560715
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938699185
|
|
Rajwinder kaur
|
()
|
248
|
SULTANPUR LODHI
|
PB-06-005-003-001/59 (Allah Dad Chak)
|
2606005000NRG23101020220074439
|
10/10/2022
|
Ravi
|
2606005WL006078
|
Ravi
|
00468
|
UBIN0560715
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938699194
|
|
Ravi
|
()
|
249
|
SULTANPUR LODHI
|
PB-06-005-060-001/61 (Karamjitpur)
|
2606005000NRG23091020220073515
|
10/10/2022
|
Harjit singh
|
2606005WL006020
|
Harjit singh
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938699203
|
|
Harjit singh
|
()
|
250
|
SULTANPUR LODHI
|
PB-06-005-062-001/131 (Kutbewal)
|
2606005000NRG23101020220074609
|
10/10/2022
|
Bhajan Singh
|
2606005WL006100
|
Bhajan Singh
|
00468
|
UBIN0560715
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938699204
|
|
Bhajan Singh
|
()
|
251
|
SULTANPUR LODHI
|
PB-06-005-065-001/105 (Lodhiwal)
|
2606005000NRG23101020220074590
|
10/10/2022
|
Paramjit Kaur
|
2606005WL006099
|
Paramjit Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699187
|
|
Paramjit Kaur
|
()
|
252
|
SULTANPUR LODHI
|
PB-06-005-065-001/106 (Lodhiwal)
|
2606005000NRG23101020220074591
|
10/10/2022
|
Sukhdev Singh
|
2606005WL006099
|
Sukhdev Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938699190
|
|
Sukhdev Singh
|
()
|
253
|
SULTANPUR LODHI
|
PB-06-005-067-001/100 (Lakh Warah)
|
2606005000NRG23101020220074060
|
10/10/2022
|
shindo
|
2606005WL006049
|
shindo
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938699208
|
|
shindo
|
()
|
254
|
SULTANPUR LODHI
|
PB-06-005-075-001/28 (Muket Ramwala)
|
2606005000NRG23091020220073984
|
10/10/2022
|
Ramandeep kaur
|
2606005WL006042
|
Ramandeep kaur
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938699205
|
|
Ramandeep kaur
|
()
|
255
|
SULTANPUR LODHI
|
PB-06-005-075-001/29 (Muket Ramwala)
|
2606005000NRG23091020220073985
|
10/10/2022
|
Mohan lal
|
2606005WL006042
|
Mohan lal
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938699207
|
|
Mohan lal
|
()
|
256
|
SULTANPUR LODHI
|
PB-06-005-075-001/30 (Muket Ramwala)
|
2606005000NRG23091020220073986
|
10/10/2022
|
Manpreet kaur
|
2606005WL006042
|
Manpreet kaur
|
00468
|
UBIN0560715
|
3948
|
3948
|
Rejected
|
27/10/2022
|
|
5938699188
|
Account closed
|
|
|
257
|
SULTANPUR LODHI
|
PB-06-005-075-001/33 (Muket Ramwala)
|
2606005000NRG23091020220073989
|
10/10/2022
|
Jarnil singh
|
2606005WL006042
|
Jarnil singh
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938699192
|
|
Jarnil singh
|
()
|
258
|
SULTANPUR LODHI
|
PB-06-005-079-002/15 (Mullan Kala)
|
2606005000NRG23091020220073991
|
10/10/2022
|
Jaggir S
|
2606005WL006043
|
Jaggir S
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938699198
|
|
Jaggir S
|
()
|
259
|
SULTANPUR LODHI
|
PB-06-005-108-001/19 (Sangra)
|
2606005000NRG23091020220073992
|
10/10/2022
|
Balwinder kaur
|
2606005WL006043
|
Balwinder kaur
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938699197
|
|
Balwinder kaur
|
()
|
260
|
SULTANPUR LODHI
|
PB-06-005-108-001/21 (Sangra)
|
2606005000NRG23091020220073993
|
10/10/2022
|
Gurjant Singh
|
2606005WL006043
|
Gurjant Singh
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938699195
|
|
Gurjant Singh
|
()
|
261
|
SULTANPUR LODHI
|
PB-06-005-110-001/173 (Saidpur)
|
2606005000NRG23091020220074014
|
10/10/2022
|
satnam kumar
|
2606005WL006044
|
satnam kumar
|
00468
|
UBIN0560715
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699209
|
|
satnam kumar
|
()
|
262
|
SULTANPUR LODHI
|
PB-06-005-110-001/189 (Saidpur)
|
2606005000NRG23091020220074020
|
10/10/2022
|
Mandeep
|
2606005WL006044
|
Mandeep
|
00468
|
UBIN0560715
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938699201
|
|
Mandeep
|
()
|
263
|
SULTANPUR LODHI
|
PB-06-005-111-001/142 (1.Sheikh Manga)
|
2606005000NRG23071020220073476
|
10/10/2022
|
Jatinder Singh
|
2606005WL006017
|
Jatinder Singh
|
00468
|
UBIN0560715
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938699202
|
|
Jatinder Singh
|
()
|
264
|
SULTANPUR LODHI
|
PB-06-005-111-001/142 (1.Sheikh Manga)
|
2606005000NRG23071020220073477
|
10/10/2022
|
Kamaljit Kaur
|
2606005WL006017
|
Kamaljit Kaur
|
00468
|
UBIN0560715
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938699206
|
|
Kamaljit Kaur
|
()
|
265
|
SULTANPUR LODHI
|
PB-06-005-111-001/143 (1.Sheikh Manga)
|
2606005000NRG23071020220073479
|
10/10/2022
|
Kulwinder Kaur
|
2606005WL006017
|
Kulwinder Kaur
|
00468
|
UBIN0560715
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938699196
|
|
Kulwinder Kaur
|
()
|
266
|
SULTANPUR LODHI
|
PB-06-005-116-001/72 (1.Sarupwala)
|
2606005000NRG23071020220073467
|
10/10/2022
|
Salwinder Kaur
|
2606005WL006016
|
Salwinder Kaur
|
00468
|
UBIN0560715
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938699191
|
|
Salwinder Kaur
|
()
|
267
|
SULTANPUR LODHI
|
PB-06-005-116-001/74 (1.Sarupwala)
|
2606005000NRG23071020220073469
|
10/10/2022
|
Jaswinder kaur
|
2606005WL006016
|
Jaswinder kaur
|
00468
|
UBIN0560715
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938699193
|
|
Jaswinder kaur
|
()
|
268
|
SULTANPUR LODHI
|
PB-06-005-116-001/77 (1.Sarupwala)
|
2606005000NRG23071020220073472
|
10/10/2022
|
Gurjeet kaur
|
2606005WL006016
|
Gurjeet kaur
|
00468
|
UBIN0560715
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938699186
|
|
Gurjeet kaur
|
()
|
269
|
SULTANPUR LODHI
|
PB-06-005-116-001/91 (1.Sarupwala)
|
2606005000NRG23071020220073474
|
10/10/2022
|
Malkit kaur
|
2606005WL006016
|
Malkit kaur
|
00468
|
UBIN0560715
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938699200
|
|
Malkit kaur
|
()
|
270
|
SULTANPUR LODHI
|
PB-06-005-145-001/58 (Machhijowa)
|
2606005000NRG23091020220073999
|
10/10/2022
|
Manjit Kaur
|
2606005WL006043
|
Manjit Kaur
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938699189
|
|
Manjit Kaur
|
()
|
271
|
SULTANPUR LODHI
|
PB-06-005-145-001/59 (Machhijowa)
|
2606005000NRG23091020220074000
|
10/10/2022
|
Aarti Davi
|
2606005WL006043
|
Aarti Davi
|
00468
|
UBIN0560715
|
3948
|
3948
|
Rejected
|
27/10/2022
|
|
5938699210
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
272
|
SULTANPUR LODHI
|
PB-06-005-145-001/60 (Machhijowa)
|
2606005000NRG23091020220074001
|
10/10/2022
|
Surinder Kumar
|
2606005WL006043
|
Surinder Kumar
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938699184
|
|
Surinder Kumar
|
()
|
273
|
SULTANPUR LODHI
|
PB-06-005-145-001/61 (Machhijowa)
|
2606005000NRG23091020220074002
|
10/10/2022
|
Ravidas
|
2606005WL006043
|
Ravidas
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5938699199
|
|
Ravidas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493782
|
493782
|
|
|
|
|
|
|
|