S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SULTANPUR LODHI
|
PB-06-005-001-001/348 (Ahli Kalan)
|
2606005000NRG23050920220052559
|
12/09/2022
|
Harjinder kaur
|
2606005WL004351
|
Harjinder kaur
|
00032
|
UTIB0001418
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871912782
|
|
Harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-070-001/19 (Mirzapur)
|
2606005000NRG23090920220055818
|
12/09/2022
|
Sitta
|
2606005WL004604
|
Sitta
|
00045
|
BARB0KAPURX
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912427
|
|
Sitta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-028-001/102 (ChuharPur)
|
2606005000NRG23090920220055553
|
12/09/2022
|
Kulwinder Kaur
|
2606005WL004582
|
Kulwinder Kaur
|
00045
|
BARB0SULKAP
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912432
|
|
Kulwinder Kaur
|
()
|
4
|
SULTANPUR LODHI
|
PB-06-005-030-001/79 (Dandupur)
|
2606005000NRG23070920220054023
|
12/09/2022
|
Swaran Kaur
|
2606005WL004477
|
Swaran Kaur
|
00045
|
BARB0SULKAP
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912428
|
|
Swaran Kaur
|
()
|
5
|
SULTANPUR LODHI
|
PB-06-005-037-001/105 (Doda Wazir)
|
2606005000NRG23080920220054475
|
12/09/2022
|
Sukhwinder kaur
|
2606005WL004509
|
Sukhwinder kaur
|
00045
|
BARB0SULKAP
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912433
|
|
Sukhwinder kaur
|
()
|
6
|
SULTANPUR LODHI
|
PB-06-005-066-001/73 (Ladwal)
|
2606005000NRG23060920220053101
|
12/09/2022
|
Harwinder Singh
|
2606005WL004393
|
Harwinder Singh
|
00045
|
BARB0SULKAP
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871912837
|
|
Harwinder Singh
|
()
|
7
|
SULTANPUR LODHI
|
PB-06-005-070-001/66 (Mirzapur)
|
2606005000NRG23090920220055826
|
12/09/2022
|
Mangat ram
|
2606005WL004604
|
Mangat ram
|
00045
|
BARB0SULKAP
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912838
|
|
Mangat ram
|
()
|
8
|
SULTANPUR LODHI
|
PB-06-005-088-001/64 (Pandori Jagir)
|
2606005000NRG23120920220056374
|
12/09/2022
|
Ranjit Kaur
|
2606005WL004649
|
Ranjit Kaur
|
00045
|
BARB0SULKAP
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912429
|
|
Ranjit Kaur
|
()
|
9
|
SULTANPUR LODHI
|
PB-06-005-110-001/192 (Saidpur)
|
2606005000NRG23110920220056264
|
12/09/2022
|
Navjot Kaur
|
2606005WL004636
|
Navjot Kaur
|
00045
|
BARB0SULKAP
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871912430
|
|
Navjot Kaur
|
()
|
10
|
SULTANPUR LODHI
|
PB-06-005-110-001/193 (Saidpur)
|
2606005000NRG23110920220056265
|
12/09/2022
|
Pinderjeet kaur
|
2606005WL004636
|
Pinderjeet kaur
|
00045
|
BARB0SULKAP
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871912426
|
|
Pinderjeet kaur
|
()
|
11
|
SULTANPUR LODHI
|
PB-06-005-110-001/194 (Saidpur)
|
2606005000NRG23110920220056266
|
12/09/2022
|
Harjit kaur
|
2606005WL004636
|
Harjit kaur
|
00045
|
BARB0SULKAP
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871912431
|
|
Harjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-041-001/48 (Fattowal)
|
2606005000NRG23080920220054766
|
12/09/2022
|
Mahesh Dass
|
2606005WL004532
|
Mahesh Dass
|
00078
|
CNRB0004604
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912467
|
|
Mahesh Dass
|
()
|
13
|
SULTANPUR LODHI
|
PB-06-005-076-001/24 (Mokha)
|
2606005000NRG23080920220054541
|
12/09/2022
|
Ajit singh
|
2606005WL004513
|
Ajit singh
|
00078
|
CNRB0004604
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912831
|
|
Ajit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-076-001/26 (Mokha)
|
2606005000NRG23080920220054543
|
12/09/2022
|
Jasveer kaur
|
2606005WL004513
|
Jasveer kaur
|
00078
|
CNRB0009037
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912468
|
|
Jasveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-089-001/117 (Pitho Rahal)
|
2606005000NRG23120920220056507
|
12/09/2022
|
Akshdeep singh
|
2606005WL004660
|
Akshdeep singh
|
00078
|
CNRB0018148
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912830
|
|
Akshdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-021-001/6 (Boolpur)
|
2606005000NRG23080920220054577
|
12/09/2022
|
Darshu
|
2606005WL004515
|
Darshu
|
00080
|
CLBL0000007
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912836
|
|
Darshu
|
()
|
17
|
SULTANPUR LODHI
|
PB-06-005-051-001/53 (Jainpur)
|
2606005000NRG23110920220056278
|
12/09/2022
|
Kulwinder Kaur
|
2606005WL004637
|
Kulwinder Kaur
|
00080
|
CLBL0000007
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871912434
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-100-001/90 (Shahjahanpur)
|
2606005000NRG23050920220052979
|
12/09/2022
|
Harjinder kumar
|
2606005WL004381
|
Harjinder kumar
|
00080
|
CLBL0000015
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912435
|
|
Harjinder kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-030-001/22 (Dandupur)
|
2606005000NRG23070920220054014
|
12/09/2022
|
Subba Singh
|
2606005WL004477
|
Subba Singh
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912436
|
|
Subba Singh
|
()
|
20
|
SULTANPUR LODHI
|
PB-06-005-038-001/124 (Farid Sarai)
|
2606005000NRG23080920220054199
|
12/09/2022
|
Gian Chand
|
2606005WL004493
|
Gian Chand
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912835
|
|
Gian Chand
|
()
|
21
|
SULTANPUR LODHI
|
PB-06-005-048-001/56 (Hajipur)
|
2606005000NRG23050920220052566
|
12/09/2022
|
Angrej singh
|
2606005WL004351
|
Angrej singh
|
00080
|
CLBL0000019
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871912833
|
|
Angrej singh
|
()
|
22
|
SULTANPUR LODHI
|
PB-06-005-051-001/57 (Jainpur)
|
2606005000NRG23110920220056279
|
12/09/2022
|
Gurjinder Kaur
|
2606005WL004637
|
Gurjinder Kaur
|
00080
|
CLBL0000019
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871912439
|
|
Gurjinder Kaur
|
()
|
23
|
SULTANPUR LODHI
|
PB-06-005-076-001/23 (Mokha)
|
2606005000NRG23080920220054540
|
12/09/2022
|
Kuldip kaur
|
2606005WL004513
|
Kuldip kaur
|
00080
|
CLBL0000019
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912834
|
|
Kuldip kaur
|
()
|
24
|
SULTANPUR LODHI
|
PB-06-005-101-001/143 (Sherpur Sada)
|
2606005000NRG23110920220056246
|
12/09/2022
|
Kuldeep Singh
|
2606005WL004635
|
Kuldeep Singh
|
00080
|
CLBL0000019
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5871912441
|
|
Kuldeep Singh
|
()
|
25
|
SULTANPUR LODHI
|
PB-06-005-101-001/143 (Sherpur Sada)
|
2606005000NRG23110920220056247
|
12/09/2022
|
Paramjit Kaur
|
2606005WL004635
|
Paramjit Kaur
|
00080
|
CLBL0000019
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5871912440
|
|
Paramjit Kaur
|
()
|
26
|
SULTANPUR LODHI
|
PB-06-005-115-001/238 (Sech)
|
2606005000NRG23100920220056157
|
12/09/2022
|
Atma ram
|
2606005WL004630
|
Atma ram
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912438
|
|
Atma ram
|
()
|
27
|
SULTANPUR LODHI
|
PB-06-005-115-001/238 (Sech)
|
2606005000NRG23070920220053836
|
12/09/2022
|
Atma ram
|
2606005WL004460
|
Atma ram
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912437
|
|
Atma ram
|
()
|
28
|
SULTANPUR LODHI
|
PB-06-005-140-001/99 (Khijjar Pur)
|
2606005000NRG23080920220055035
|
12/09/2022
|
Karan Singh
|
2606005WL004544
|
Karan Singh
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912442
|
|
Karan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-051-001/101 (Jainpur)
|
2606005000NRG23110920220056271
|
12/09/2022
|
sukhdev singh
|
2606005WL004637
|
sukhdev singh
|
00080
|
CLBL0000049
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871912444
|
|
sukhdev singh
|
()
|
30
|
SULTANPUR LODHI
|
PB-06-005-099-001/86 (Sabuwal)
|
2606005000NRG23120920220056502
|
12/09/2022
|
Surinder Kaur
|
2606005WL004659
|
Surinder Kaur
|
00080
|
CLBL0000049
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912443
|
|
Surinder Kaur
|
()
|
31
|
SULTANPUR LODHI
|
PB-06-005-130-001/50 (Todarwal)
|
2606005000NRG23060920220053346
|
12/09/2022
|
Manpreet Kaur
|
2606005WL004413
|
Manpreet Kaur
|
00080
|
CLBL0000049
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912832
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-001-001/350 (Ahli Kalan)
|
2606005000NRG23050920220052561
|
12/09/2022
|
Jaswant Singh
|
2606005WL004351
|
Jaswant Singh
|
00152
|
HDFC0001363
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871912469
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-051-001/28 (Jainpur)
|
2606005000NRG23110920220056274
|
12/09/2022
|
Sarwan
|
2606005WL004637
|
Sarwan
|
00152
|
HDFC0002784
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871912829
|
|
Sarwan
|
()
|
34
|
SULTANPUR LODHI
|
PB-06-005-060-001/55 (Karamjitpur)
|
2606005000NRG23080920220054238
|
12/09/2022
|
Harpreet
|
2606005WL004496
|
Harpreet
|
00152
|
HDFC0002784
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912470
|
|
Harpreet
|
()
|
35
|
SULTANPUR LODHI
|
PB-06-005-060-001/60 (Karamjitpur)
|
2606005000NRG23080920220054241
|
12/09/2022
|
arashdeep
|
2606005WL004496
|
arashdeep
|
00152
|
HDFC0002784
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912828
|
|
arashdeep
|
()
|
36
|
SULTANPUR LODHI
|
PB-06-005-090-001/12 (Paman)
|
2606005000NRG23070920220053979
|
12/09/2022
|
Sabbo
|
2606005WL004473
|
Sabbo
|
00152
|
HDFC0002784
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5871912827
|
No Such Account
|
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-139-001/287 (Channa Sher Singh wala)
|
2606005000NRG23060920220053328
|
12/09/2022
|
Balwinder Singh
|
2606005WL004412
|
Balwinder Singh
|
00152
|
HDFC0002784
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912466
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-007-001/256 (Amritpur)
|
2606005000NRG23080920220054561
|
12/09/2022
|
Shinder Kaur
|
2606005WL004514
|
Shinder Kaur
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912473
|
|
Shinder Kaur
|
()
|
39
|
SULTANPUR LODHI
|
PB-06-005-046-001/237 (Hussainpur Dulowal)
|
2606005000NRG23070920220054131
|
12/09/2022
|
Kuldeep Kaur
|
2606005WL004486
|
Kuldeep Kaur
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912471
|
|
Kuldeep Kaur
|
()
|
40
|
SULTANPUR LODHI
|
PB-06-005-046-001/248 (Hussainpur Dulowal)
|
2606005000NRG23070920220054134
|
12/09/2022
|
Raj
|
2606005WL004486
|
Raj
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912472
|
|
Raj
|
()
|
41
|
SULTANPUR LODHI
|
PB-06-005-062-001/30 (Kutbewal)
|
2606005000NRG23070920220054025
|
12/09/2022
|
Sumanpreet Kaur
|
2606005WL004477
|
Sumanpreet Kaur
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912475
|
|
Sumanpreet Kaur
|
()
|
42
|
SULTANPUR LODHI
|
PB-06-005-085-001/89 (Nurowal)
|
2606005000NRG23080920220054629
|
12/09/2022
|
Jaspal Singh
|
2606005WL004521
|
Jaspal Singh
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912476
|
|
Jaspal Singh
|
()
|
43
|
SULTANPUR LODHI
|
PB-06-005-143-001/248 (Amritpur Rajewal)
|
2606005000NRG23080920220054568
|
12/09/2022
|
Jaswinder Kaur
|
2606005WL004514
|
Jaswinder Kaur
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912826
|
|
Jaswinder Kaur
|
()
|
44
|
SULTANPUR LODHI
|
PB-06-005-143-001/270 (Amritpur Rajewal)
|
2606005000NRG23080920220054569
|
12/09/2022
|
Veer Singh
|
2606005WL004514
|
Veer Singh
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912474
|
|
Veer Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-001-001/351 (Ahli Kalan)
|
2606005000NRG23050920220052562
|
12/09/2022
|
Harmesh Singh
|
2606005WL004351
|
Harmesh Singh
|
00168
|
ICIC0002724
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871912478
|
|
Harmesh Singh
|
()
|
46
|
SULTANPUR LODHI
|
PB-06-005-101-001/148 (Sherpur Sada)
|
2606005000NRG23110920220056253
|
12/09/2022
|
Gurmeet Singh
|
2606005WL004635
|
Gurmeet Singh
|
00168
|
ICIC0002724
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5871912477
|
|
Gurmeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-007-001/135 (Amritpur Rajewal)
|
2606005000NRG23080920220054554
|
12/09/2022
|
TARO
|
2606005WL004514
|
TARO
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912479
|
|
TARO
|
()
|
48
|
SULTANPUR LODHI
|
PB-06-005-007-001/334 (Amritpur)
|
2606005000NRG23080920220054564
|
12/09/2022
|
Kuljit Kaur
|
2606005WL004514
|
Kuljit Kaur
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912825
|
|
Kuljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-007-001/218 (Amritpur Rajewal)
|
2606005000NRG23080920220054558
|
12/09/2022
|
shinder
|
2606005WL004514
|
shinder
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912490
|
|
shinder
|
()
|
50
|
SULTANPUR LODHI
|
PB-06-005-007-001/324 (Amritpur)
|
2606005000NRG23080920220054563
|
12/09/2022
|
Gurmej Singh
|
2606005WL004514
|
Gurmej Singh
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912824
|
|
Gurmej Singh
|
()
|
51
|
SULTANPUR LODHI
|
PB-06-005-041-001/16 (Fattowal)
|
2606005000NRG23080920220054757
|
12/09/2022
|
Narinder Kaur
|
2606005WL004532
|
Narinder Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912823
|
|
Narinder Kaur
|
()
|
52
|
SULTANPUR LODHI
|
PB-06-005-041-001/2 (Fattowal)
|
2606005000NRG23080920220054759
|
12/09/2022
|
Manjit kaur
|
2606005WL004532
|
Manjit kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912822
|
|
Manjit kaur
|
()
|
53
|
SULTANPUR LODHI
|
PB-06-005-041-001/6 (Fattowal)
|
2606005000NRG23080920220054768
|
12/09/2022
|
Amarjit
|
2606005WL004532
|
Amarjit
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912483
|
|
Amarjit
|
()
|
54
|
SULTANPUR LODHI
|
PB-06-005-063-001/38 (Khurd)
|
2606005000NRG23080920220054792
|
12/09/2022
|
Sukhwinder Kaur
|
2606005WL004533
|
Sukhwinder Kaur
|
00176
|
IDIB000S786
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871912481
|
|
Sukhwinder Kaur
|
()
|
55
|
SULTANPUR LODHI
|
PB-06-005-066-001/57 (Ladwal)
|
2606005000NRG23060920220053097
|
12/09/2022
|
Simranjeet Kaur
|
2606005WL004393
|
Simranjeet Kaur
|
00176
|
IDIB000S786
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871912488
|
|
Simranjeet Kaur
|
()
|
56
|
SULTANPUR LODHI
|
PB-06-005-070-001/11 (Mirzapur)
|
2606005000NRG23090920220055813
|
12/09/2022
|
Rajwant kaur
|
2606005WL004604
|
Rajwant kaur
|
00176
|
IDIB000S786
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912480
|
|
Rajwant kaur
|
()
|
57
|
SULTANPUR LODHI
|
PB-06-005-076-001/19 (Mokha)
|
2606005000NRG23080920220054537
|
12/09/2022
|
Balwinder
|
2606005WL004513
|
Balwinder
|
00176
|
IDIB000S786
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912821
|
|
Balwinder
|
()
|
58
|
SULTANPUR LODHI
|
PB-06-005-088-001/3 (Pandori Jagir)
|
2606005000NRG23120920220056368
|
12/09/2022
|
Bahadar Singh
|
2606005WL004649
|
Bahadar Singh
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912820
|
|
Bahadar Singh
|
()
|
59
|
SULTANPUR LODHI
|
PB-06-005-091-001/100 (Paramjitpur)
|
2606005000NRG23080920220054218
|
12/09/2022
|
Jagajit ram
|
2606005WL004495
|
Jagajit ram
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912819
|
|
Jagajit ram
|
()
|
60
|
SULTANPUR LODHI
|
PB-06-005-101-001/150 (Sherpur Sada)
|
2606005000NRG23110920220056258
|
12/09/2022
|
Ranjit Kaur
|
2606005WL004635
|
Ranjit Kaur
|
00176
|
IDIB000S786
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5871912482
|
|
Ranjit Kaur
|
()
|
61
|
SULTANPUR LODHI
|
PB-06-005-101-001/99 (Sherpur Sada)
|
2606005000NRG23080920220055043
|
12/09/2022
|
Arwinder kaur
|
2606005WL004545
|
Arwinder kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912486
|
|
Arwinder kaur
|
()
|
62
|
SULTANPUR LODHI
|
PB-06-005-104-001/146 (Salahpur Bet)
|
2606005000NRG23060920220053561
|
12/09/2022
|
Magal ram
|
2606005WL004431
|
Magal ram
|
00176
|
IDIB000S786
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912485
|
|
Magal ram
|
()
|
63
|
SULTANPUR LODHI
|
PB-06-005-111-001/57 (1.Sheikh Manga)
|
2606005000NRG23050920220052572
|
12/09/2022
|
Sarabjit kaur
|
2606005WL004351
|
Sarabjit kaur
|
00176
|
IDIB000S786
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871912484
|
|
Sarabjit kaur
|
()
|
64
|
SULTANPUR LODHI
|
PB-06-005-143-001/278 (Amritpur Rajewal)
|
2606005000NRG23080920220054571
|
12/09/2022
|
Sarwan Kaur
|
2606005WL004514
|
Sarwan Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912487
|
|
Sarwan Kaur
|
()
|
65
|
SULTANPUR LODHI
|
PB-06-005-143-001/39 (Amritpur Rajewal)
|
2606005000NRG23080920220054572
|
12/09/2022
|
Babbu
|
2606005WL004514
|
Babbu
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912489
|
|
Babbu
|
()
|
66
|
SULTANPUR LODHI
|
PB-06-005-143-001/5 (Amritpur Rajewal)
|
2606005000NRG23080920220054573
|
12/09/2022
|
gurdev kaur
|
2606005WL004514
|
gurdev kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912816
|
|
gurdev kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-099-001/92 (Sabuwal)
|
2606005000NRG23120920220056503
|
12/09/2022
|
Paramjit Kaur
|
2606005WL004659
|
Paramjit Kaur
|
00177
|
IOBA0002644
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912517
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-028-001/104 (ChuharPur)
|
2606005000NRG23090920220055555
|
12/09/2022
|
Gurpreet
|
2606005WL004582
|
Gurpreet
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912643
|
|
Gurpreet
|
()
|
69
|
SULTANPUR LODHI
|
PB-06-005-101-001/142 (Sherpur Sada)
|
2606005000NRG23110920220056245
|
12/09/2022
|
Manjit Kaur
|
2606005WL004635
|
Manjit Kaur
|
00349
|
PSIB0000043
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5871912646
|
|
Manjit Kaur
|
()
|
70
|
SULTANPUR LODHI
|
PB-06-005-101-001/148 (Sherpur Sada)
|
2606005000NRG23110920220056254
|
12/09/2022
|
Balwinde Kaur
|
2606005WL004635
|
Balwinde Kaur
|
00349
|
PSIB0000043
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5871912647
|
|
Balwinde Kaur
|
()
|
71
|
SULTANPUR LODHI
|
PB-06-005-101-001/149 (Sherpur Sada)
|
2606005000NRG23110920220056255
|
12/09/2022
|
Tara Singh
|
2606005WL004635
|
Tara Singh
|
00349
|
PSIB0000043
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5871912645
|
|
Tara Singh
|
()
|
72
|
SULTANPUR LODHI
|
PB-06-005-101-001/150 (Sherpur Sada)
|
2606005000NRG23110920220056257
|
12/09/2022
|
Balver Singh
|
2606005WL004635
|
Balver Singh
|
00349
|
PSIB0000043
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5871912644
|
|
Balver Singh
|
()
|
73
|
SULTANPUR LODHI
|
PB-06-005-115-001/285 (Sech)
|
2606005000NRG23050920220053041
|
12/09/2022
|
Veer kaur
|
2606005WL004384
|
Veer kaur
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912648
|
|
Veer kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-064-001/108 (Latianwala)
|
2606005000NRG23050920220052951
|
12/09/2022
|
PARAMJIT KAUR
|
2606005WL004380
|
PARAMJIT KAUR
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912810
|
|
PARAMJIT KAUR
|
()
|
75
|
SULTANPUR LODHI
|
PB-06-005-064-001/110 (Latianwala)
|
2606005000NRG23050920220052953
|
12/09/2022
|
Kishan kaur
|
2606005WL004380
|
Kishan kaur
|
00349
|
PSIB0000823
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871912817
|
|
Kishan kaur
|
()
|
76
|
SULTANPUR LODHI
|
PB-06-005-064-001/111 (Latianwala)
|
2606005000NRG23050920220052954
|
12/09/2022
|
Manjit kaur
|
2606005WL004380
|
Manjit kaur
|
00349
|
PSIB0000823
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871912651
|
|
Manjit kaur
|
()
|
77
|
SULTANPUR LODHI
|
PB-06-005-064-001/112 (Latianwala)
|
2606005000NRG23050920220052955
|
12/09/2022
|
Krishan kaur
|
2606005WL004380
|
Krishan kaur
|
00349
|
PSIB0000823
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871912680
|
|
Krishan kaur
|
()
|
78
|
SULTANPUR LODHI
|
PB-06-005-064-001/122 (Latianwala)
|
2606005000NRG23050920220052956
|
12/09/2022
|
Swaran singh
|
2606005WL004380
|
Swaran singh
|
00349
|
PSIB0000823
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871912681
|
|
Swaran singh
|
()
|
79
|
SULTANPUR LODHI
|
PB-06-005-064-001/143 (Latianwala)
|
2606005000NRG23050920220052957
|
12/09/2022
|
Jeet Singh
|
2606005WL004380
|
Jeet Singh
|
00349
|
PSIB0000823
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871912814
|
|
Jeet Singh
|
()
|
80
|
SULTANPUR LODHI
|
PB-06-005-064-001/146 (Latianwala)
|
2606005000NRG23050920220052958
|
12/09/2022
|
Raj kour
|
2606005WL004380
|
Raj kour
|
00349
|
PSIB0000823
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871912684
|
|
Raj kour
|
()
|
81
|
SULTANPUR LODHI
|
PB-06-005-064-001/93 (Latianwala)
|
2606005000NRG23050920220052970
|
12/09/2022
|
Piar kaur
|
2606005WL004380
|
Piar kaur
|
00349
|
PSIB0000823
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871912653
|
|
Piar kaur
|
()
|
82
|
SULTANPUR LODHI
|
PB-06-005-064-001/94 (Latianwala)
|
2606005000NRG23050920220052971
|
12/09/2022
|
Balwinder Kaur
|
2606005WL004380
|
Balwinder Kaur
|
00349
|
PSIB0000823
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871912815
|
|
Balwinder Kaur
|
()
|
83
|
SULTANPUR LODHI
|
PB-06-005-115-001/203 (Sech)
|
2606005000NRG23050920220053035
|
12/09/2022
|
Bholi
|
2606005WL004384
|
Bholi
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912652
|
|
Bholi
|
()
|
84
|
SULTANPUR LODHI
|
PB-06-005-115-001/204 (Sech)
|
2606005000NRG23070920220053831
|
12/09/2022
|
Charan Singh
|
2606005WL004460
|
Charan Singh
|
00349
|
PSIB0000823
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871912679
|
|
Charan Singh
|
()
|
85
|
SULTANPUR LODHI
|
PB-06-005-115-001/204 (Sech)
|
2606005000NRG23100920220056151
|
12/09/2022
|
Charan Singh
|
2606005WL004630
|
Charan Singh
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912683
|
|
Charan Singh
|
()
|
86
|
SULTANPUR LODHI
|
PB-06-005-115-001/209 (Sech)
|
2606005000NRG23100920220056153
|
12/09/2022
|
Kamlesh
|
2606005WL004630
|
Kamlesh
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912682
|
|
Kamlesh
|
()
|
87
|
SULTANPUR LODHI
|
PB-06-005-115-001/218 (Sech)
|
2606005000NRG23100920220056155
|
12/09/2022
|
rani
|
2606005WL004630
|
rani
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912811
|
|
rani
|
()
|
88
|
SULTANPUR LODHI
|
PB-06-005-115-001/218 (Sech)
|
2606005000NRG23070920220053834
|
12/09/2022
|
rani
|
2606005WL004460
|
rani
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912812
|
|
rani
|
()
|
89
|
SULTANPUR LODHI
|
PB-06-005-115-001/230 (Sech)
|
2606005000NRG23070920220053835
|
12/09/2022
|
Joginder kaur
|
2606005WL004460
|
Joginder kaur
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912686
|
|
Joginder kaur
|
()
|
90
|
SULTANPUR LODHI
|
PB-06-005-115-001/230 (Sech)
|
2606005000NRG23100920220056156
|
12/09/2022
|
Joginder kaur
|
2606005WL004630
|
Joginder kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912685
|
|
Joginder kaur
|
()
|
91
|
SULTANPUR LODHI
|
PB-06-005-115-001/249 (Sech)
|
2606005000NRG23100920220056159
|
12/09/2022
|
Balwinder Kaur
|
2606005WL004630
|
Balwinder Kaur
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912809
|
|
Balwinder Kaur
|
()
|
92
|
SULTANPUR LODHI
|
PB-06-005-115-001/249 (Sech)
|
2606005000NRG23070920220053838
|
12/09/2022
|
Balwinder Kaur
|
2606005WL004460
|
Balwinder Kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912808
|
|
Balwinder Kaur
|
()
|
93
|
SULTANPUR LODHI
|
PB-06-005-115-001/252 (Sech)
|
2606005000NRG23050920220053038
|
12/09/2022
|
Binder kaur
|
2606005WL004384
|
Binder kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912813
|
|
Binder kaur
|
()
|
94
|
SULTANPUR LODHI
|
PB-06-005-115-001/281 (Sech)
|
2606005000NRG23050920220053039
|
12/09/2022
|
Surjit kaur
|
2606005WL004384
|
Surjit kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912687
|
|
Surjit kaur
|
()
|
95
|
SULTANPUR LODHI
|
PB-06-005-115-001/284 (Sech)
|
2606005000NRG23070920220053841
|
12/09/2022
|
Usha rani
|
2606005WL004460
|
Usha rani
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912650
|
|
Usha rani
|
()
|
96
|
SULTANPUR LODHI
|
PB-06-005-115-001/284 (Sech)
|
2606005000NRG23100920220056162
|
12/09/2022
|
Usha rani
|
2606005WL004630
|
Usha rani
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912649
|
|
Usha rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-001-001/349 (Ahli Kalan)
|
2606005000NRG23050920220052560
|
12/09/2022
|
Jagroop Singh
|
2606005WL004351
|
Jagroop Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871912766
|
|
Jagroop Singh
|
()
|
98
|
SULTANPUR LODHI
|
PB-06-005-001-001/353 (Ahli Kalan)
|
2606005000NRG23050920220052563
|
12/09/2022
|
Joypreet singh
|
2606005WL004351
|
Joypreet singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
21/10/2022
|
|
5871912770
|
No Such Account
|
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-001-001/354 (Ahli Kalan)
|
2606005000NRG23050920220052564
|
12/09/2022
|
Amandeep kaur
|
2606005WL004351
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
21/10/2022
|
|
5871912769
|
No Such Account
|
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-021-001/19 (Boolpur)
|
2606005000NRG23080920220054574
|
12/09/2022
|
Premawati
|
2606005WL004515
|
Premawati
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912772
|
|
Premawati
|
()
|
101
|
SULTANPUR LODHI
|
PB-06-005-028-001/101 (ChuharPur)
|
2606005000NRG23090920220055552
|
12/09/2022
|
Darshan
|
2606005WL004582
|
Darshan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912405
|
|
Darshan
|
()
|
102
|
SULTANPUR LODHI
|
PB-06-005-028-001/83 (ChuharPur)
|
2606005000NRG23090920220055558
|
12/09/2022
|
Kulwant Kaur
|
2606005WL004582
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912610
|
|
Kulwant Kaur
|
()
|
103
|
SULTANPUR LODHI
|
PB-06-005-028-001/85 (ChuharPur)
|
2606005000NRG23090920220055559
|
12/09/2022
|
Sandeep singh
|
2606005WL004582
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912383
|
|
Sandeep singh
|
()
|
104
|
SULTANPUR LODHI
|
PB-06-005-028-001/92 (ChuharPur)
|
2606005000NRG23090920220055560
|
12/09/2022
|
Jeeto
|
2606005WL004582
|
Jeeto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912633
|
|
Jeeto
|
()
|
105
|
SULTANPUR LODHI
|
PB-06-005-030-001/109 (Dandupur)
|
2606005000NRG23070920220054013
|
12/09/2022
|
Charanjit Kaur
|
2606005WL004477
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912407
|
|
Charanjit Kaur
|
()
|
106
|
SULTANPUR LODHI
|
PB-06-005-030-001/35 (Dandupur)
|
2606005000NRG23070920220054016
|
12/09/2022
|
Salwinder Singh
|
2606005WL004477
|
Salwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912562
|
|
Salwinder Singh
|
()
|
107
|
SULTANPUR LODHI
|
PB-06-005-030-001/42 (Dandupur)
|
2606005000NRG23070920220054018
|
12/09/2022
|
Kamaljit Kaur
|
2606005WL004477
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912714
|
|
Kamaljit Kaur
|
()
|
108
|
SULTANPUR LODHI
|
PB-06-005-030-001/69 (Dandupur)
|
2606005000NRG23080920220054594
|
12/09/2022
|
Baljinder kaur
|
2606005WL004517
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912598
|
|
Baljinder kaur
|
()
|
109
|
SULTANPUR LODHI
|
PB-06-005-030-001/72 (Dandupur)
|
2606005000NRG23070920220054022
|
12/09/2022
|
bachan kaur
|
2606005WL004477
|
bachan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912609
|
|
bachan kaur
|
()
|
110
|
SULTANPUR LODHI
|
PB-06-005-030-001/75 (Dandupur)
|
2606005000NRG23080920220054595
|
12/09/2022
|
Sarabjit Kaur
|
2606005WL004517
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912604
|
|
Sarabjit Kaur
|
()
|
111
|
SULTANPUR LODHI
|
PB-06-005-031-001/201 (Dandwindi)
|
2606005000NRG23070920220053607
|
12/09/2022
|
Ranjit Kaur
|
2606005WL004436
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912399
|
|
Ranjit Kaur
|
()
|
112
|
SULTANPUR LODHI
|
PB-06-005-031-001/201 (Dandwindi)
|
2606005000NRG23090920220055689
|
12/09/2022
|
Ranjit Kaur
|
2606005WL004592
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871912624
|
|
Ranjit Kaur
|
()
|
113
|
SULTANPUR LODHI
|
PB-06-005-034-001/120 (Dalla)
|
2606005000NRG23070920220054150
|
12/09/2022
|
Paramjit kaur
|
2606005WL004488
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912525
|
|
Paramjit kaur
|
()
|
114
|
SULTANPUR LODHI
|
PB-06-005-034-001/120 (Dalla)
|
2606005000NRG23070920220054151
|
12/09/2022
|
Paramjit kaur
|
2606005WL004488
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912524
|
|
Paramjit kaur
|
()
|
115
|
SULTANPUR LODHI
|
PB-06-005-034-001/125 (Dalla)
|
2606005000NRG23070920220053628
|
12/09/2022
|
Harpreet Singh
|
2606005WL004439
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912529
|
|
Harpreet Singh
|
()
|
116
|
SULTANPUR LODHI
|
PB-06-005-034-001/126 (Dalla)
|
2606005000NRG23070920220053629
|
12/09/2022
|
Joginder kaur
|
2606005WL004439
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912505
|
|
Joginder kaur
|
()
|
117
|
SULTANPUR LODHI
|
PB-06-005-034-001/130 (Dalla)
|
2606005000NRG23070920220054152
|
12/09/2022
|
Ranjit kaur
|
2606005WL004488
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912552
|
|
Ranjit kaur
|
()
|
118
|
SULTANPUR LODHI
|
PB-06-005-034-001/130 (Dalla)
|
2606005000NRG23070920220054153
|
12/09/2022
|
Ranjit kaur
|
2606005WL004488
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912551
|
|
Ranjit kaur
|
()
|
119
|
SULTANPUR LODHI
|
PB-06-005-034-001/148 (Dalla)
|
2606005000NRG23070920220054154
|
12/09/2022
|
Manga
|
2606005WL004488
|
Manga
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912554
|
|
Manga
|
()
|
120
|
SULTANPUR LODHI
|
PB-06-005-034-001/151 (Dalla)
|
2606005000NRG23070920220054155
|
12/09/2022
|
Gurpreet
|
2606005WL004488
|
Gurpreet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912379
|
|
Gurpreet
|
()
|
121
|
SULTANPUR LODHI
|
PB-06-005-034-001/154 (Dalla)
|
2606005000NRG23070920220054156
|
12/09/2022
|
Kulwant kaur
|
2606005WL004488
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912533
|
|
Kulwant kaur
|
()
|
122
|
SULTANPUR LODHI
|
PB-06-005-034-001/194 (Dalla)
|
2606005000NRG23070920220053630
|
12/09/2022
|
Manjit kaur
|
2606005WL004439
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912381
|
|
Manjit kaur
|
()
|
123
|
SULTANPUR LODHI
|
PB-06-005-034-001/213 (Dalla)
|
2606005000NRG23070920220053631
|
12/09/2022
|
Joyti
|
2606005WL004439
|
Joyti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912516
|
|
Joyti
|
()
|
124
|
SULTANPUR LODHI
|
PB-06-005-034-001/214 (Dalla)
|
2606005000NRG23070920220053632
|
12/09/2022
|
Nirmal Singh
|
2606005WL004439
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912547
|
|
Nirmal Singh
|
()
|
125
|
SULTANPUR LODHI
|
PB-06-005-034-001/215 (Dalla)
|
2606005000NRG23070920220053633
|
12/09/2022
|
Ritu kaur
|
2606005WL004439
|
Ritu kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912530
|
|
Ritu kaur
|
()
|
126
|
SULTANPUR LODHI
|
PB-06-005-034-001/33 (Dalla)
|
2606005000NRG23070920220054160
|
12/09/2022
|
Sandeep
|
2606005WL004488
|
Sandeep
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912839
|
|
Sandeep
|
()
|
127
|
SULTANPUR LODHI
|
PB-06-005-034-001/56 (Dalla)
|
2606005000NRG23070920220054163
|
12/09/2022
|
Dharm pal
|
2606005WL004488
|
Dharm pal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912382
|
|
Dharm pal
|
()
|
128
|
SULTANPUR LODHI
|
PB-06-005-037-001/102 (Doda Wazir)
|
2606005000NRG23080920220054474
|
12/09/2022
|
Shinder
|
2606005WL004509
|
Shinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912666
|
|
Shinder
|
()
|
129
|
SULTANPUR LODHI
|
PB-06-005-037-001/106 (Doda Wazir)
|
2606005000NRG23080920220054476
|
12/09/2022
|
Simranjit kaur
|
2606005WL004509
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912768
|
|
Simranjit kaur
|
()
|
130
|
SULTANPUR LODHI
|
PB-06-005-037-001/14 (Doda Wazir)
|
2606005000NRG23080920220054478
|
12/09/2022
|
Swaran
|
2606005WL004509
|
Swaran
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912567
|
|
Swaran
|
()
|
131
|
SULTANPUR LODHI
|
PB-06-005-037-001/34 (Doda Wazir)
|
2606005000NRG23080920220054479
|
12/09/2022
|
Jaj
|
2606005WL004509
|
Jaj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912583
|
|
Jaj
|
()
|
132
|
SULTANPUR LODHI
|
PB-06-005-037-001/34 (Doda Wazir)
|
2606005000NRG23080920220054480
|
12/09/2022
|
lakhwinder kaur
|
2606005WL004509
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912597
|
|
lakhwinder kaur
|
()
|
133
|
SULTANPUR LODHI
|
PB-06-005-037-001/42 (Doda Wazir)
|
2606005000NRG23080920220054481
|
12/09/2022
|
baljit kaur
|
2606005WL004509
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912388
|
|
baljit kaur
|
()
|
134
|
SULTANPUR LODHI
|
PB-06-005-037-001/51 (Doda Wazir)
|
2606005000NRG23080920220054482
|
12/09/2022
|
Monika
|
2606005WL004509
|
Monika
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912611
|
|
Monika
|
()
|
135
|
SULTANPUR LODHI
|
PB-06-005-037-001/58 (Doda Wazir)
|
2606005000NRG23080920220054483
|
12/09/2022
|
DEBO
|
2606005WL004509
|
DEBO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912614
|
|
DEBO
|
()
|
136
|
SULTANPUR LODHI
|
PB-06-005-037-001/93 (Doda Wazir)
|
2606005000NRG23080920220054485
|
12/09/2022
|
Satia
|
2606005WL004509
|
Satia
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912663
|
|
Satia
|
()
|
137
|
SULTANPUR LODHI
|
PB-06-005-037-001/94 (Doda Wazir)
|
2606005000NRG23080920220054486
|
12/09/2022
|
Rani
|
2606005WL004509
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912662
|
|
Rani
|
()
|
138
|
SULTANPUR LODHI
|
PB-06-005-037-001/95 (Doda Wazir)
|
2606005000NRG23080920220054487
|
12/09/2022
|
Balwinder kaur
|
2606005WL004509
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912767
|
|
Balwinder kaur
|
()
|
139
|
SULTANPUR LODHI
|
PB-06-005-040-001/31 (Fauji Colony Randhirpur)
|
2606005000NRG23060920220053597
|
12/09/2022
|
Jagir kaur
|
2606005WL004435
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871912618
|
|
Jagir kaur
|
()
|
140
|
SULTANPUR LODHI
|
PB-06-005-060-001/46 (Karamjitpur)
|
2606005000NRG23080920220054236
|
12/09/2022
|
Kulwant Kaur
|
2606005WL004496
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912600
|
|
Kulwant Kaur
|
()
|
141
|
SULTANPUR LODHI
|
PB-06-005-060-001/66 (Karamjitpur)
|
2606005000NRG23080920220054245
|
12/09/2022
|
Lakhwinder Kaur
|
2606005WL004496
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912712
|
|
Lakhwinder Kaur
|
()
|
142
|
SULTANPUR LODHI
|
PB-06-005-063-001/13 (Khurd)
|
2606005000NRG23080920220054772
|
12/09/2022
|
Niranjan Singh
|
2606005WL004533
|
Niranjan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912386
|
|
Niranjan Singh
|
()
|
143
|
SULTANPUR LODHI
|
PB-06-005-063-001/36 (Khurd)
|
2606005000NRG23080920220054790
|
12/09/2022
|
Rajwinder Kaur
|
2606005WL004533
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912586
|
|
Rajwinder Kaur
|
()
|
144
|
SULTANPUR LODHI
|
PB-06-005-063-001/41 (Khurd)
|
2606005000NRG23080920220054796
|
12/09/2022
|
Priya
|
2606005WL004533
|
Priya
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912572
|
|
Priya
|
()
|
145
|
SULTANPUR LODHI
|
PB-06-005-063-001/51 (Khurd)
|
2606005000NRG23080920220054800
|
12/09/2022
|
reen ran
|
2606005WL004533
|
reen ran
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871912635
|
|
reen ran
|
()
|
146
|
SULTANPUR LODHI
|
PB-06-005-067-001/176 (Lakh Warah)
|
2606005000NRG23060920220053092
|
12/09/2022
|
Charano
|
2606005WL004392
|
Charano
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871912404
|
|
Charano
|
()
|
147
|
SULTANPUR LODHI
|
PB-06-005-070-001/15 (Mirzapur)
|
2606005000NRG23090920220055814
|
12/09/2022
|
Suman
|
2606005WL004604
|
Suman
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912566
|
|
Suman
|
()
|
148
|
SULTANPUR LODHI
|
PB-06-005-070-001/18 (Mirzapur)
|
2606005000NRG23090920220055816
|
12/09/2022
|
Sucha
|
2606005WL004604
|
Sucha
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912579
|
|
Sucha
|
()
|
149
|
SULTANPUR LODHI
|
PB-06-005-070-001/61 (Mirzapur)
|
2606005000NRG23090920220055823
|
12/09/2022
|
Mejor singh
|
2606005WL004604
|
Mejor singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
21/10/2022
|
|
5871912559
|
No Such Account
|
|
|
150
|
SULTANPUR LODHI
|
PB-06-005-070-001/63 (Mirzapur)
|
2606005000NRG23090920220055825
|
12/09/2022
|
Dalwinder singh
|
2606005WL004604
|
Dalwinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912627
|
|
Dalwinder singh
|
()
|
151
|
SULTANPUR LODHI
|
PB-06-005-070-001/63 (Mirzapur)
|
2606005000NRG23090920220055824
|
12/09/2022
|
Seema
|
2606005WL004604
|
Seema
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912711
|
|
Seema
|
()
|
152
|
SULTANPUR LODHI
|
PB-06-005-076-001/2 (Mokha)
|
2606005000NRG23080920220054538
|
12/09/2022
|
Dharam Singh
|
2606005WL004513
|
Dharam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912402
|
|
Dharam Singh
|
()
|
153
|
SULTANPUR LODHI
|
PB-06-005-076-001/40 (Mokha)
|
2606005000NRG23080920220054545
|
12/09/2022
|
Baljinder Kaur
|
2606005WL004513
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912678
|
|
Baljinder Kaur
|
()
|
154
|
SULTANPUR LODHI
|
PB-06-005-077-001/86 (Mullan Baha)
|
2606005000NRG23070920220054081
|
12/09/2022
|
Harpreet
|
2606005WL004481
|
Harpreet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912587
|
|
Harpreet
|
()
|
155
|
SULTANPUR LODHI
|
PB-06-005-080-001/16 (Maniala)
|
2606005000NRG23090920220055665
|
12/09/2022
|
Jaswinder kaur
|
2606005WL004591
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912528
|
|
Jaswinder kaur
|
()
|
156
|
SULTANPUR LODHI
|
PB-06-005-080-001/18 (Maniala)
|
2606005000NRG23090920220055667
|
12/09/2022
|
Sarbjit Kaur
|
2606005WL004591
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912542
|
|
Sarbjit Kaur
|
()
|
157
|
SULTANPUR LODHI
|
PB-06-005-080-001/35 (Maniala)
|
2606005000NRG23090920220055675
|
12/09/2022
|
Jaswinder kaur
|
2606005WL004591
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912513
|
|
Jaswinder kaur
|
()
|
158
|
SULTANPUR LODHI
|
PB-06-005-080-001/36 (Maniala)
|
2606005000NRG23090920220055676
|
12/09/2022
|
Aashu
|
2606005WL004591
|
Aashu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912512
|
|
Aashu
|
()
|
159
|
SULTANPUR LODHI
|
PB-06-005-080-001/38 (Maniala)
|
2606005000NRG23090920220055677
|
12/09/2022
|
Gurjeet Kaur
|
2606005WL004591
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912509
|
|
Gurjeet Kaur
|
()
|
160
|
SULTANPUR LODHI
|
PB-06-005-080-001/43 (Maniala)
|
2606005000NRG23090920220055678
|
12/09/2022
|
Kulwinder Kaur
|
2606005WL004591
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912526
|
|
Kulwinder Kaur
|
()
|
161
|
SULTANPUR LODHI
|
PB-06-005-080-001/51 (Maniala)
|
2606005000NRG23090920220055681
|
12/09/2022
|
Reena
|
2606005WL004591
|
Reena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912378
|
|
Reena
|
()
|
162
|
SULTANPUR LODHI
|
PB-06-005-088-001/22 (Pandori Jagir)
|
2606005000NRG23120920220056365
|
12/09/2022
|
Kala
|
2606005WL004649
|
Kala
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912763
|
|
Kala
|
()
|
163
|
SULTANPUR LODHI
|
PB-06-005-088-001/26 (Pandori Jagir)
|
2606005000NRG23120920220056366
|
12/09/2022
|
Jaswinder Kaur
|
2606005WL004649
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912603
|
|
Jaswinder Kaur
|
()
|
164
|
SULTANPUR LODHI
|
PB-06-005-088-001/31 (Pandori Jagir)
|
2606005000NRG23120920220056369
|
12/09/2022
|
Balwinder Kaur
|
2606005WL004649
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912387
|
|
Balwinder Kaur
|
()
|
165
|
SULTANPUR LODHI
|
PB-06-005-088-001/47 (Pandori Jagir)
|
2606005000NRG23120920220056372
|
12/09/2022
|
gurmeet kaur
|
2606005WL004649
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912705
|
|
gurmeet kaur
|
()
|
166
|
SULTANPUR LODHI
|
PB-06-005-089-001/105 (Pitho Rahal)
|
2606005000NRG23120920220056504
|
12/09/2022
|
Kulwinder kaur
|
2606005WL004660
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871912656
|
|
Kulwinder kaur
|
()
|
167
|
SULTANPUR LODHI
|
PB-06-005-089-001/108 (Pitho Rahal)
|
2606005000NRG23120920220056505
|
12/09/2022
|
Rajbir
|
2606005WL004660
|
Rajbir
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871912655
|
|
Rajbir
|
()
|
168
|
SULTANPUR LODHI
|
PB-06-005-089-001/121 (Pitho Rahal)
|
2606005000NRG23120920220056509
|
12/09/2022
|
pardeep kaur
|
2606005WL004660
|
pardeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912762
|
|
pardeep kaur
|
()
|
169
|
SULTANPUR LODHI
|
PB-06-005-089-001/126 (Pitho Rahal)
|
2606005000NRG23120920220056510
|
12/09/2022
|
maaza ram
|
2606005WL004660
|
maaza ram
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871912764
|
|
maaza ram
|
()
|
170
|
SULTANPUR LODHI
|
PB-06-005-089-001/127 (Pitho Rahal)
|
2606005000NRG23120920220056511
|
12/09/2022
|
Lovepreet Singh
|
2606005WL004660
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871912765
|
|
Lovepreet Singh
|
()
|
171
|
SULTANPUR LODHI
|
PB-06-005-089-001/72 (Pitho Rahal)
|
2606005000NRG23120920220056525
|
12/09/2022
|
Rajinder kaur
|
2606005WL004660
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871912613
|
|
Rajinder kaur
|
()
|
172
|
SULTANPUR LODHI
|
PB-06-005-089-001/72 (Pitho Rahal)
|
2606005000NRG23120920220056526
|
12/09/2022
|
Rajinder kaur
|
2606005WL004660
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871912612
|
|
Rajinder kaur
|
()
|
173
|
SULTANPUR LODHI
|
PB-06-005-089-001/83 (Pitho Rahal)
|
2606005000NRG23120920220056527
|
12/09/2022
|
Neelam
|
2606005WL004660
|
Neelam
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871912585
|
|
Neelam
|
()
|
174
|
SULTANPUR LODHI
|
PB-06-005-089-001/83 (Pitho Rahal)
|
2606005000NRG23120920220056528
|
12/09/2022
|
Neelam
|
2606005WL004660
|
Neelam
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871912584
|
|
Neelam
|
()
|
175
|
SULTANPUR LODHI
|
PB-06-005-091-001/101 (Paramjitpur)
|
2606005000NRG23080920220054219
|
12/09/2022
|
Akwinder kaur
|
2606005WL004495
|
Akwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912668
|
|
Akwinder kaur
|
()
|
176
|
SULTANPUR LODHI
|
PB-06-005-091-001/67 (Paramjitpur)
|
2606005000NRG23080920220054223
|
12/09/2022
|
Balwinder Kaur
|
2606005WL004495
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912629
|
|
Balwinder Kaur
|
()
|
177
|
SULTANPUR LODHI
|
PB-06-005-091-001/78 (Paramjitpur)
|
2606005000NRG23080920220054224
|
12/09/2022
|
Amandeep kaur
|
2606005WL004495
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912631
|
|
Amandeep kaur
|
()
|
178
|
SULTANPUR LODHI
|
PB-06-005-091-001/80 (Paramjitpur)
|
2606005000NRG23080920220054226
|
12/09/2022
|
Rajwinder Singh
|
2606005WL004495
|
Rajwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912630
|
|
Rajwinder Singh
|
()
|
179
|
SULTANPUR LODHI
|
PB-06-005-091-001/82 (Paramjitpur)
|
2606005000NRG23080920220054227
|
12/09/2022
|
Widya
|
2606005WL004495
|
Widya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912638
|
|
Widya
|
()
|
180
|
SULTANPUR LODHI
|
PB-06-005-091-001/86 (Paramjitpur)
|
2606005000NRG23080920220054228
|
12/09/2022
|
Amarjit Singh
|
2606005WL004495
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912637
|
|
Amarjit Singh
|
()
|
181
|
SULTANPUR LODHI
|
PB-06-005-091-001/87 (Paramjitpur)
|
2606005000NRG23080920220054229
|
12/09/2022
|
Rani
|
2606005WL004495
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912636
|
|
Rani
|
()
|
182
|
SULTANPUR LODHI
|
PB-06-005-091-001/88 (Paramjitpur)
|
2606005000NRG23080920220054230
|
12/09/2022
|
Rajwinder kaur
|
2606005WL004495
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912708
|
|
Rajwinder kaur
|
()
|
183
|
SULTANPUR LODHI
|
PB-06-005-091-001/94 (Paramjitpur)
|
2606005000NRG23080920220054231
|
12/09/2022
|
Bhupinder ram
|
2606005WL004495
|
Bhupinder ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912563
|
|
Bhupinder ram
|
()
|
184
|
SULTANPUR LODHI
|
PB-06-005-091-001/96 (Paramjitpur)
|
2606005000NRG23080920220054232
|
12/09/2022
|
Jaswinder kaur
|
2606005WL004495
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912406
|
|
Jaswinder kaur
|
()
|
185
|
SULTANPUR LODHI
|
PB-06-005-091-001/99 (Paramjitpur)
|
2606005000NRG23080920220054233
|
12/09/2022
|
Boota
|
2606005WL004495
|
Boota
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912664
|
|
Boota
|
()
|
186
|
SULTANPUR LODHI
|
PB-06-005-096-001/12 (Rampur Jagir)
|
2606005000NRG23070920220054060
|
12/09/2022
|
Seema
|
2606005WL004480
|
Seema
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912511
|
|
Seema
|
()
|
187
|
SULTANPUR LODHI
|
PB-06-005-096-001/14 (Rampur Jagir)
|
2606005000NRG23070920220054062
|
12/09/2022
|
Ajit Singh
|
2606005WL004480
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912515
|
|
Ajit Singh
|
()
|
188
|
SULTANPUR LODHI
|
PB-06-005-096-001/22 (Rampur Jagir)
|
2606005000NRG23070920220054063
|
12/09/2022
|
Harbans kaur
|
2606005WL004480
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912508
|
|
Harbans kaur
|
()
|
189
|
SULTANPUR LODHI
|
PB-06-005-096-001/28 (Rampur Jagir)
|
2606005000NRG23070920220054064
|
12/09/2022
|
Joyti
|
2606005WL004480
|
Joyti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912535
|
|
Joyti
|
()
|
190
|
SULTANPUR LODHI
|
PB-06-005-096-001/32 (Rampur Jagir)
|
2606005000NRG23070920220054066
|
12/09/2022
|
Suba singh
|
2606005WL004480
|
Suba singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912504
|
|
Suba singh
|
()
|
191
|
SULTANPUR LODHI
|
PB-06-005-096-001/40 (Rampur Jagir)
|
2606005000NRG23070920220054067
|
12/09/2022
|
Manmeet Singh
|
2606005WL004480
|
Manmeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912540
|
|
Manmeet Singh
|
()
|
192
|
SULTANPUR LODHI
|
PB-06-005-096-001/5 (Rampur Jagir)
|
2606005000NRG23070920220054068
|
12/09/2022
|
Kulwant kaur
|
2606005WL004480
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912543
|
|
Kulwant kaur
|
()
|
193
|
SULTANPUR LODHI
|
PB-06-005-099-001/138 (Sabuwal)
|
2606005000NRG23120920220056493
|
12/09/2022
|
Manjit Kaur
|
2606005WL004659
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912560
|
|
Manjit Kaur
|
()
|
194
|
SULTANPUR LODHI
|
PB-06-005-099-001/84 (Sabuwal)
|
2606005000NRG23120920220056501
|
12/09/2022
|
Shinder Kaur
|
2606005WL004659
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912561
|
|
Shinder Kaur
|
()
|
195
|
SULTANPUR LODHI
|
PB-06-005-100-001/106 (Shahjahanpur)
|
2606005000NRG23050920220052972
|
12/09/2022
|
Bholi
|
2606005WL004381
|
Bholi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912532
|
|
Bholi
|
()
|
196
|
SULTANPUR LODHI
|
PB-06-005-100-001/106 (Shahjahanpur)
|
2606005000NRG23050920220052973
|
12/09/2022
|
Tarsaim Lal
|
2606005WL004381
|
Tarsaim Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912519
|
|
Tarsaim Lal
|
()
|
197
|
SULTANPUR LODHI
|
PB-06-005-100-001/111 (Shahjahanpur)
|
2606005000NRG23070920220054103
|
12/09/2022
|
Manjinder kaur
|
2606005WL004485
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912534
|
|
Manjinder kaur
|
()
|
198
|
SULTANPUR LODHI
|
PB-06-005-100-001/45 (Shahjahanpur)
|
2606005000NRG23070920220054113
|
12/09/2022
|
AMARJIT KAUR
|
2606005WL004485
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912377
|
|
AMARJIT KAUR
|
()
|
199
|
SULTANPUR LODHI
|
PB-06-005-100-001/64 (Shahjahanpur)
|
2606005000NRG23050920220052978
|
12/09/2022
|
Kanta
|
2606005WL004381
|
Kanta
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912840
|
|
Kanta
|
()
|
200
|
SULTANPUR LODHI
|
PB-06-005-100-001/68 (Shahjahanpur)
|
2606005000NRG23070920220054116
|
12/09/2022
|
Dalbiro
|
2606005WL004485
|
Dalbiro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912507
|
|
Dalbiro
|
()
|
201
|
SULTANPUR LODHI
|
PB-06-005-104-001/99 (Salahpur Bet)
|
2606005000NRG23060920220053568
|
12/09/2022
|
Passho
|
2606005WL004431
|
Passho
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912771
|
|
Passho
|
()
|
202
|
SULTANPUR LODHI
|
PB-06-005-106-001/11 (Sherpur Dona)
|
2606005000NRG23070920220054045
|
12/09/2022
|
Karmi
|
2606005WL004479
|
Karmi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912510
|
|
Karmi
|
()
|
203
|
SULTANPUR LODHI
|
PB-06-005-106-001/54 (Sherpur Dona)
|
2606005000NRG23070920220054055
|
12/09/2022
|
RAJNI
|
2606005WL004479
|
RAJNI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912380
|
|
RAJNI
|
()
|
204
|
SULTANPUR LODHI
|
PB-06-005-106-001/62 (Sherpur Dona)
|
2606005000NRG23070920220054056
|
12/09/2022
|
Tirath singh
|
2606005WL004479
|
Tirath singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912520
|
|
Tirath singh
|
()
|
205
|
SULTANPUR LODHI
|
PB-06-005-121-001/105 (Tashpur)
|
2606005000NRG23050920220053004
|
12/09/2022
|
Chanan Singh
|
2606005WL004383
|
Chanan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912541
|
|
Chanan Singh
|
()
|
206
|
SULTANPUR LODHI
|
PB-06-005-121-001/38 (Tashpur)
|
2606005000NRG23050920220053010
|
12/09/2022
|
Reena
|
2606005WL004383
|
Reena
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912546
|
|
Reena
|
()
|
207
|
SULTANPUR LODHI
|
PB-06-005-121-001/50 (Tashpur)
|
2606005000NRG23050920220053015
|
12/09/2022
|
Santokh singh
|
2606005WL004383
|
Santokh singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912558
|
|
Santokh singh
|
()
|
208
|
SULTANPUR LODHI
|
PB-06-005-121-001/51 (Tashpur)
|
2606005000NRG23050920220053016
|
12/09/2022
|
kulwant kaur
|
2606005WL004383
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912550
|
|
kulwant kaur
|
()
|
209
|
SULTANPUR LODHI
|
PB-06-005-121-001/55 (Tashpur)
|
2606005000NRG23050920220053018
|
12/09/2022
|
jaswinder kaur
|
2606005WL004383
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912506
|
|
jaswinder kaur
|
()
|
210
|
SULTANPUR LODHI
|
PB-06-005-121-001/64 (Tashpur)
|
2606005000NRG23050920220053023
|
12/09/2022
|
Baksho
|
2606005WL004383
|
Baksho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912521
|
|
Baksho
|
()
|
211
|
SULTANPUR LODHI
|
PB-06-005-121-001/91 (Tashpur)
|
2606005000NRG23050920220053028
|
12/09/2022
|
Nider
|
2606005WL004383
|
Nider
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912514
|
|
Nider
|
()
|
212
|
SULTANPUR LODHI
|
PB-06-005-121-001/96 (Tashpur)
|
2606005000NRG23050920220053029
|
12/09/2022
|
Harbans Singh
|
2606005WL004383
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912376
|
|
Harbans Singh
|
()
|
213
|
SULTANPUR LODHI
|
PB-06-005-130-001/41 (Todarwal)
|
2606005000NRG23060920220053343
|
12/09/2022
|
Reena Rani
|
2606005WL004413
|
Reena Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912594
|
|
Reena Rani
|
()
|
214
|
SULTANPUR LODHI
|
PB-06-005-137-001/107 (Nawin Basti Rampur Jagir)
|
2606005000NRG23060920220053534
|
12/09/2022
|
Sakshi
|
2606005WL004430
|
Sakshi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912531
|
|
Sakshi
|
()
|
215
|
SULTANPUR LODHI
|
PB-06-005-137-001/113 (Nawin Basti Rampur Jagir)
|
2606005000NRG23060920220053535
|
12/09/2022
|
Charana
|
2606005WL004430
|
Charana
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912538
|
|
Charana
|
()
|
216
|
SULTANPUR LODHI
|
PB-06-005-137-001/25 (Nawin Basti Rampur Jagir)
|
2606005000NRG23060920220053536
|
12/09/2022
|
Taru
|
2606005WL004430
|
Taru
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912556
|
|
Taru
|
()
|
217
|
SULTANPUR LODHI
|
PB-06-005-137-001/27 (Nawin Basti Rampur Jagir)
|
2606005000NRG23060920220053537
|
12/09/2022
|
Veero
|
2606005WL004430
|
Veero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912544
|
|
Veero
|
()
|
218
|
SULTANPUR LODHI
|
PB-06-005-137-001/42 (Nawin Basti Rampur Jagir)
|
2606005000NRG23060920220053542
|
12/09/2022
|
Nachhataro
|
2606005WL004430
|
Nachhataro
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871912523
|
|
Nachhataro
|
()
|
219
|
SULTANPUR LODHI
|
PB-06-005-137-001/45 (Nawin Basti Rampur Jagir)
|
2606005000NRG23060920220053544
|
12/09/2022
|
Babli
|
2606005WL004430
|
Babli
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912545
|
|
Babli
|
()
|
220
|
SULTANPUR LODHI
|
PB-06-005-137-001/63 (Nawin Basti Rampur Jagir)
|
2606005000NRG23060920220053549
|
12/09/2022
|
Dalip Chand
|
2606005WL004430
|
Dalip Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912539
|
|
Dalip Chand
|
()
|
221
|
SULTANPUR LODHI
|
PB-06-005-137-001/77 (Nawin Basti Rampur Jagir)
|
2606005000NRG23060920220053551
|
12/09/2022
|
Malkeet
|
2606005WL004430
|
Malkeet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912536
|
|
Malkeet
|
()
|
222
|
SULTANPUR LODHI
|
PB-06-005-137-001/80 (Nawin Basti Rampur Jagir)
|
2606005000NRG23060920220053552
|
12/09/2022
|
Bhajana
|
2606005WL004430
|
Bhajana
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912537
|
|
Bhajana
|
()
|
223
|
SULTANPUR LODHI
|
PB-06-005-137-001/85 (Nawin Basti Rampur Jagir)
|
2606005000NRG23060920220053553
|
12/09/2022
|
Jaswinder
|
2606005WL004430
|
Jaswinder
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871912527
|
|
Jaswinder
|
()
|
224
|
SULTANPUR LODHI
|
PB-06-005-137-001/87 (Nawin Basti Rampur Jagir)
|
2606005000NRG23060920220053554
|
12/09/2022
|
Kuldeep kaur
|
2606005WL004430
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912518
|
|
Kuldeep kaur
|
()
|
225
|
SULTANPUR LODHI
|
PB-06-005-137-001/94 (Nawin Basti Rampur Jagir)
|
2606005000NRG23060920220053555
|
12/09/2022
|
Sandeep Kaur
|
2606005WL004430
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912522
|
|
Sandeep Kaur
|
()
|
226
|
SULTANPUR LODHI
|
PB-06-005-138-001/42 (Nawin Basti Boolpur)
|
2606005000NRG23080920220054580
|
12/09/2022
|
Baksho
|
2606005WL004515
|
Baksho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912582
|
|
Baksho
|
()
|
227
|
SULTANPUR LODHI
|
PB-06-005-139-001/189 (Channa Sher Singh wala)
|
2606005000NRG23060920220053323
|
12/09/2022
|
BALWINDER KAUR
|
2606005WL004412
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912392
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212628
|
212628
|
|
|
|
|
|
|
|
228
|
SULTANPUR LODHI
|
PB-06-005-030-001/101 (Dandupur)
|
2606005000NRG23070920220054012
|
12/09/2022
|
Roor Singh
|
2606005WL004477
|
Roor Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912802
|
|
Roor Singh
|
()
|
229
|
SULTANPUR LODHI
|
PB-06-005-030-001/21 (Dandupur)
|
2606005000NRG23080920220054585
|
12/09/2022
|
Kuljit Kaur
|
2606005WL004517
|
Kuljit Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912804
|
|
Kuljit Kaur
|
()
|
230
|
SULTANPUR LODHI
|
PB-06-005-030-001/23 (Dandupur)
|
2606005000NRG23080920220054586
|
12/09/2022
|
Harbans Singh
|
2606005WL004517
|
Harbans Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912728
|
|
Harbans Singh
|
()
|
231
|
SULTANPUR LODHI
|
PB-06-005-030-001/28 (Dandupur)
|
2606005000NRG23080920220054587
|
12/09/2022
|
Inderjit Kaur
|
2606005WL004517
|
Inderjit Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912726
|
|
Inderjit Kaur
|
()
|
232
|
SULTANPUR LODHI
|
PB-06-005-030-001/40 (Dandupur)
|
2606005000NRG23070920220054017
|
12/09/2022
|
Balwinder Kaur
|
2606005WL004477
|
Balwinder Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912729
|
|
Balwinder Kaur
|
()
|
233
|
SULTANPUR LODHI
|
PB-06-005-030-001/56 (Dandupur)
|
2606005000NRG23070920220054020
|
12/09/2022
|
Baljit kaur
|
2606005WL004477
|
Baljit kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912730
|
|
Baljit kaur
|
()
|
234
|
SULTANPUR LODHI
|
PB-06-005-030-001/95 (Dandupur)
|
2606005000NRG23080920220054596
|
12/09/2022
|
Kuldeep Kaur
|
2606005WL004517
|
Kuldeep Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912738
|
|
Kuldeep Kaur
|
()
|
235
|
SULTANPUR LODHI
|
PB-06-005-033-001/25 (Daula)
|
2606005000NRG23090920220055802
|
12/09/2022
|
Disho
|
2606005WL004603
|
Disho
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912805
|
|
Disho
|
()
|
236
|
SULTANPUR LODHI
|
PB-06-005-033-001/65 (Daula)
|
2606005000NRG23090920220055810
|
12/09/2022
|
Simran
|
2606005WL004603
|
Simran
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912699
|
|
Simran
|
()
|
237
|
SULTANPUR LODHI
|
PB-06-005-033-001/9 (Daula)
|
2606005000NRG23090920220055812
|
12/09/2022
|
Pala Ram
|
2606005WL004603
|
Pala Ram
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912799
|
|
Pala Ram
|
()
|
238
|
SULTANPUR LODHI
|
PB-06-005-046-001/229 (Hussainpur Dulowal)
|
2606005000NRG23070920220054129
|
12/09/2022
|
Gurmeet Kaur
|
2606005WL004486
|
Gurmeet Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912700
|
|
Gurmeet Kaur
|
()
|
239
|
SULTANPUR LODHI
|
PB-06-005-046-001/231 (Hussainpur Dulowal)
|
2606005000NRG23070920220054130
|
12/09/2022
|
Manga
|
2606005WL004486
|
Manga
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871912692
|
|
Manga
|
()
|
240
|
SULTANPUR LODHI
|
PB-06-005-046-001/238 (Hussainpur Dulowal)
|
2606005000NRG23070920220054132
|
12/09/2022
|
Gurcharan Singh
|
2606005WL004486
|
Gurcharan Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912690
|
|
Gurcharan Singh
|
()
|
241
|
SULTANPUR LODHI
|
PB-06-005-046-001/242 (Hussainpur Dulowal)
|
2606005000NRG23070920220054133
|
12/09/2022
|
Jasvir Kaur
|
2606005WL004486
|
Jasvir Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912803
|
|
Jasvir Kaur
|
()
|
242
|
SULTANPUR LODHI
|
PB-06-005-046-001/265 (Hussainpur Dulowal)
|
2606005000NRG23070920220054135
|
12/09/2022
|
MRS MANJEET KAUR
|
2606005WL004486
|
MRS MANJEET KAUR
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912696
|
|
MRS MANJEET KAUR
|
()
|
243
|
SULTANPUR LODHI
|
PB-06-005-077-001/116 (Mullan Baha)
|
2606005000NRG23070920220054070
|
12/09/2022
|
Kajal
|
2606005WL004481
|
Kajal
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912702
|
|
Kajal
|
()
|
244
|
SULTANPUR LODHI
|
PB-06-005-077-001/126 (Mullan Baha)
|
2606005000NRG23070920220054071
|
12/09/2022
|
Mahindo
|
2606005WL004481
|
Mahindo
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912801
|
|
Mahindo
|
()
|
245
|
SULTANPUR LODHI
|
PB-06-005-077-001/79 (Mullan Baha)
|
2606005000NRG23070920220054078
|
12/09/2022
|
Mukhtara
|
2606005WL004481
|
Mukhtara
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912717
|
|
Mukhtara
|
()
|
246
|
SULTANPUR LODHI
|
PB-06-005-085-001/46 (Nurowal)
|
2606005000NRG23080920220054626
|
12/09/2022
|
Balkar Singh
|
2606005WL004521
|
Balkar Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912694
|
|
Balkar Singh
|
()
|
247
|
SULTANPUR LODHI
|
PB-06-005-085-001/91 (Nurowal)
|
2606005000NRG23080920220054630
|
12/09/2022
|
Baksho
|
2606005WL004521
|
Baksho
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912724
|
|
Baksho
|
()
|
248
|
SULTANPUR LODHI
|
PB-06-005-090-001/63 (Paman)
|
2606005000NRG23070920220053986
|
12/09/2022
|
Simarjit Kaur
|
2606005WL004473
|
Simarjit Kaur
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912798
|
|
Simarjit Kaur
|
()
|
249
|
SULTANPUR LODHI
|
PB-06-005-090-001/94 (Paman)
|
2606005000NRG23070920220053988
|
12/09/2022
|
Baljit Kaur
|
2606005WL004473
|
Baljit Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912800
|
|
Baljit Kaur
|
()
|
250
|
SULTANPUR LODHI
|
PB-06-005-104-001/123 (Salahpur Bet)
|
2606005000NRG23060920220053558
|
12/09/2022
|
Kulwinder kaur
|
2606005WL004431
|
Kulwinder kaur
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912797
|
|
Kulwinder kaur
|
()
|
251
|
SULTANPUR LODHI
|
PB-06-005-104-001/135 (Salahpur Bet)
|
2606005000NRG23060920220053559
|
12/09/2022
|
Sumandeep
|
2606005WL004431
|
Sumandeep
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912695
|
|
Sumandeep
|
()
|
252
|
SULTANPUR LODHI
|
PB-06-005-104-001/150 (Salahpur Bet)
|
2606005000NRG23060920220053562
|
12/09/2022
|
Pritam Kaur
|
2606005WL004431
|
Pritam Kaur
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912725
|
|
Pritam Kaur
|
()
|
253
|
SULTANPUR LODHI
|
PB-06-005-104-001/179 (Salahpur Bet)
|
2606005000NRG23060920220053563
|
12/09/2022
|
Baksho
|
2606005WL004431
|
Baksho
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912703
|
|
Baksho
|
()
|
254
|
SULTANPUR LODHI
|
PB-06-005-122-001/145 (Talwandi Chaudhrian)
|
2606005000NRG23060920220053571
|
12/09/2022
|
KANTO
|
2606005WL004432
|
KANTO
|
00354
|
PUNB0047300
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871912691
|
|
KANTO
|
()
|
255
|
SULTANPUR LODHI
|
PB-06-005-139-001/271 (Channa Sher Singh wala)
|
2606005000NRG23060920220053325
|
12/09/2022
|
Balwinder singh
|
2606005WL004412
|
Balwinder singh
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912732
|
|
Balwinder singh
|
()
|
256
|
SULTANPUR LODHI
|
PB-06-005-139-001/273 (Channa Sher Singh wala)
|
2606005000NRG23060920220053326
|
12/09/2022
|
Jasvir singh
|
2606005WL004412
|
Jasvir singh
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912701
|
|
Jasvir singh
|
()
|
257
|
SULTANPUR LODHI
|
PB-06-005-139-001/287 (Channa Sher Singh wala)
|
2606005000NRG23060920220053327
|
12/09/2022
|
Jagiro
|
2606005WL004412
|
Jagiro
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912734
|
|
Jagiro
|
()
|
258
|
SULTANPUR LODHI
|
PB-06-005-140-001/107 (Khijjar Pur)
|
2606005000NRG23080920220055022
|
12/09/2022
|
Nihal Kaur
|
2606005WL004544
|
Nihal Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912727
|
|
Nihal Kaur
|
()
|
259
|
SULTANPUR LODHI
|
PB-06-005-140-001/108 (Khijjar Pur)
|
2606005000NRG23120920220056338
|
12/09/2022
|
Sumitra
|
2606005WL004647
|
Sumitra
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912723
|
|
Sumitra
|
()
|
260
|
SULTANPUR LODHI
|
PB-06-005-140-001/14 (Khijjar Pur)
|
2606005000NRG23120920220056339
|
12/09/2022
|
Jaswinder kaur
|
2606005WL004647
|
Jaswinder kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912719
|
|
Jaswinder kaur
|
()
|
261
|
SULTANPUR LODHI
|
PB-06-005-140-001/14 (Khijjar Pur)
|
2606005000NRG23080920220055023
|
12/09/2022
|
Jaswinder kaur
|
2606005WL004544
|
Jaswinder kaur
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912718
|
|
Jaswinder kaur
|
()
|
262
|
SULTANPUR LODHI
|
PB-06-005-140-001/63 (Khijjar Pur)
|
2606005000NRG23080920220055027
|
12/09/2022
|
Gurbachan singh
|
2606005WL004544
|
Gurbachan singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912731
|
|
Gurbachan singh
|
()
|
263
|
SULTANPUR LODHI
|
PB-06-005-140-001/64 (Khijjar Pur)
|
2606005000NRG23120920220056347
|
12/09/2022
|
Jagir singh
|
2606005WL004647
|
Jagir singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912689
|
|
Jagir singh
|
()
|
264
|
SULTANPUR LODHI
|
PB-06-005-140-001/77 (Khijjar Pur)
|
2606005000NRG23120920220056348
|
12/09/2022
|
SWARAN KAUR
|
2606005WL004647
|
SWARAN KAUR
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912697
|
|
SWARAN KAUR
|
()
|
265
|
SULTANPUR LODHI
|
PB-06-005-140-001/77 (Khijjar Pur)
|
2606005000NRG23080920220055028
|
12/09/2022
|
SWARAN KAUR
|
2606005WL004544
|
SWARAN KAUR
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912698
|
|
SWARAN KAUR
|
()
|
266
|
SULTANPUR LODHI
|
PB-06-005-140-001/78 (Khijjar Pur)
|
2606005000NRG23080920220055029
|
12/09/2022
|
RAJWINDER KAUR
|
2606005WL004544
|
RAJWINDER KAUR
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912733
|
|
RAJWINDER KAUR
|
()
|
267
|
SULTANPUR LODHI
|
PB-06-005-140-001/82 (Khijjar Pur)
|
2606005000NRG23080920220055030
|
12/09/2022
|
RAJWINDER KAUR
|
2606005WL004544
|
RAJWINDER KAUR
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912735
|
|
RAJWINDER KAUR
|
()
|
268
|
SULTANPUR LODHI
|
PB-06-005-140-001/82 (Khijjar Pur)
|
2606005000NRG23120920220056349
|
12/09/2022
|
RAJWINDER KAUR
|
2606005WL004647
|
RAJWINDER KAUR
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912736
|
|
RAJWINDER KAUR
|
()
|
269
|
SULTANPUR LODHI
|
PB-06-005-140-001/84 (Khijjar Pur)
|
2606005000NRG23120920220056350
|
12/09/2022
|
SURJIT KAUR
|
2606005WL004647
|
SURJIT KAUR
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912722
|
|
SURJIT KAUR
|
()
|
270
|
SULTANPUR LODHI
|
PB-06-005-140-001/84 (Khijjar Pur)
|
2606005000NRG23080920220055032
|
12/09/2022
|
SURJIT KAUR
|
2606005WL004544
|
SURJIT KAUR
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912721
|
|
SURJIT KAUR
|
()
|
271
|
SULTANPUR LODHI
|
PB-06-005-140-001/85 (Khijjar Pur)
|
2606005000NRG23080920220055033
|
12/09/2022
|
Mangal singh
|
2606005WL004544
|
Mangal singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912807
|
|
Mangal singh
|
()
|
272
|
SULTANPUR LODHI
|
PB-06-005-140-001/85 (Khijjar Pur)
|
2606005000NRG23120920220056351
|
12/09/2022
|
Mangal singh
|
2606005WL004647
|
Mangal singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912806
|
|
Mangal singh
|
()
|
273
|
SULTANPUR LODHI
|
PB-06-005-140-001/92 (Khijjar Pur)
|
2606005000NRG23080920220055034
|
12/09/2022
|
Kawaljit kaur
|
2606005WL004544
|
Kawaljit kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912720
|
|
Kawaljit kaur
|
()
|
274
|
SULTANPUR LODHI
|
PB-06-005-141-001/11 (Basti Noorpur)
|
2606005000NRG23120920220056333
|
12/09/2022
|
Dalwinder singh
|
2606005WL004646
|
Dalwinder singh
|
00354
|
PUNB0047300
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871912693
|
|
Dalwinder singh
|
()
|
275
|
SULTANPUR LODHI
|
PB-06-005-141-001/14 (Basti Noorpur)
|
2606005000NRG23120920220056335
|
12/09/2022
|
shinder singh
|
2606005WL004646
|
shinder singh
|
00354
|
PUNB0047300
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871912688
|
|
shinder singh
|
()
|
276
|
SULTANPUR LODHI
|
PB-06-005-141-001/38 (Basti Noorpur)
|
2606005000NRG23120920220056337
|
12/09/2022
|
Santokh kaur
|
2606005WL004646
|
Santokh kaur
|
00354
|
PUNB0047300
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871912737
|
|
Santokh kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80652
|
80652
|
|
|
|
|
|
|
|
277
|
SULTANPUR LODHI
|
PB-06-005-037-001/84 (Doda Wazir)
|
2606005000NRG23080920220054484
|
12/09/2022
|
Sukhwinder kaur
|
2606005WL004509
|
Sukhwinder kaur
|
00354
|
PUNB0075200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912739
|
|
Sukhwinder kaur
|
()
|
278
|
SULTANPUR LODHI
|
PB-06-005-100-001/13 (Shahjahanpur)
|
2606005000NRG23050920220052974
|
12/09/2022
|
Ranjit Kaur
|
2606005WL004381
|
Ranjit Kaur
|
00354
|
PUNB0075200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912795
|
|
Ranjit Kaur
|
()
|
279
|
SULTANPUR LODHI
|
PB-06-005-100-001/61 (Shahjahanpur)
|
2606005000NRG23070920220054115
|
12/09/2022
|
Asha devi
|
2606005WL004485
|
Asha devi
|
00354
|
PUNB0075200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912796
|
|
Asha devi
|
()
|
280
|
SULTANPUR LODHI
|
PB-06-005-103-001/4 (Sobhiwala)
|
2606005000NRG23050920220052980
|
12/09/2022
|
Raj Bala
|
2606005WL004381
|
Raj Bala
|
00354
|
PUNB0075200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912791
|
|
Raj Bala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
281
|
SULTANPUR LODHI
|
PB-06-005-001-001/112 (Ahli Kalan)
|
2606005000NRG23100920220056029
|
12/09/2022
|
Davinder Kaur
|
2606005WL004622
|
Davinder Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912748
|
|
Davinder Kaur
|
()
|
282
|
SULTANPUR LODHI
|
PB-06-005-001-001/136 (Ahli Kalan)
|
2606005000NRG23100920220056032
|
12/09/2022
|
Guljar
|
2606005WL004622
|
Guljar
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912741
|
|
Guljar
|
()
|
283
|
SULTANPUR LODHI
|
PB-06-005-001-001/140 (Ahli Kalan)
|
2606005000NRG23100920220056033
|
12/09/2022
|
rashpal kaur
|
2606005WL004622
|
rashpal kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912749
|
|
rashpal kaur
|
()
|
284
|
SULTANPUR LODHI
|
PB-06-005-001-001/273 (Ahli Kalan)
|
2606005000NRG23050920220052557
|
12/09/2022
|
Gardur Singh
|
2606005WL004351
|
Gardur Singh
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871912740
|
|
Gardur Singh
|
()
|
285
|
SULTANPUR LODHI
|
PB-06-005-001-001/273 (Ahli Kalan)
|
2606005000NRG23050920220052558
|
12/09/2022
|
Nirmaljit Kaur
|
2606005WL004351
|
Nirmaljit Kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871912744
|
|
Nirmaljit Kaur
|
()
|
286
|
SULTANPUR LODHI
|
PB-06-005-001-001/70 (Ahli Kalan)
|
2606005000NRG23100920220056035
|
12/09/2022
|
RAJWINDER KAUR
|
2606005WL004622
|
RAJWINDER KAUR
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912747
|
|
RAJWINDER KAUR
|
()
|
287
|
SULTANPUR LODHI
|
PB-06-005-001-001/75 (Ahli Kalan)
|
2606005000NRG23100920220056036
|
12/09/2022
|
Baljinder kaur
|
2606005WL004622
|
Baljinder kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912792
|
|
Baljinder kaur
|
()
|
288
|
SULTANPUR LODHI
|
PB-06-005-041-001/56 (Fattowal)
|
2606005000NRG23080920220054767
|
12/09/2022
|
Sheeto
|
2606005WL004532
|
Sheeto
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912746
|
|
Sheeto
|
()
|
289
|
SULTANPUR LODHI
|
PB-06-005-048-001/103 (Hajipur)
|
2606005000NRG23050920220052565
|
12/09/2022
|
Rajwant Kaur
|
2606005WL004351
|
Rajwant Kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871912794
|
|
Rajwant Kaur
|
()
|
290
|
SULTANPUR LODHI
|
PB-06-005-066-001/77 (Ladwal)
|
2606005000NRG23120920220056293
|
12/09/2022
|
Gurmeet Kaur
|
2606005WL004639
|
Gurmeet Kaur
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871912743
|
|
Gurmeet Kaur
|
()
|
291
|
SULTANPUR LODHI
|
PB-06-005-066-001/78 (Ladwal)
|
2606005000NRG23120920220056294
|
12/09/2022
|
Rimpi
|
2606005WL004639
|
Rimpi
|
00354
|
PUNB0107700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871912745
|
|
Rimpi
|
()
|
292
|
SULTANPUR LODHI
|
PB-06-005-089-001/121 (Pitho Rahal)
|
2606005000NRG23120920220056508
|
12/09/2022
|
Jaimal singh
|
2606005WL004660
|
Jaimal singh
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912742
|
|
Jaimal singh
|
()
|
293
|
SULTANPUR LODHI
|
PB-06-005-093-001/37 (Patti Bhalu Bahadur)
|
2606005000NRG23100920220056039
|
12/09/2022
|
Gorav
|
2606005WL004622
|
Gorav
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912793
|
|
Gorav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
294
|
SULTANPUR LODHI
|
PB-06-005-028-001/103 (ChuharPur)
|
2606005000NRG23090920220055554
|
12/09/2022
|
inderjit singh
|
2606005WL004582
|
inderjit singh
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912755
|
|
inderjit singh
|
()
|
295
|
SULTANPUR LODHI
|
PB-06-005-051-001/52 (Jainpur)
|
2606005000NRG23110920220056277
|
12/09/2022
|
Rajvir Singh
|
2606005WL004637
|
Rajvir Singh
|
00354
|
PUNB0132010
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871912751
|
|
Rajvir Singh
|
()
|
296
|
SULTANPUR LODHI
|
PB-06-005-051-001/61 (Jainpur)
|
2606005000NRG23110920220056281
|
12/09/2022
|
Kala ram
|
2606005WL004637
|
Kala ram
|
00354
|
PUNB0132010
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871912756
|
|
Kala ram
|
()
|
297
|
SULTANPUR LODHI
|
PB-06-005-051-001/61 (Jainpur)
|
2606005000NRG23110920220056280
|
12/09/2022
|
Kulwinder kaur
|
2606005WL004637
|
Kulwinder kaur
|
00354
|
PUNB0132010
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871912757
|
|
Kulwinder kaur
|
()
|
298
|
SULTANPUR LODHI
|
PB-06-005-051-001/70 (Jainpur)
|
2606005000NRG23110920220056283
|
12/09/2022
|
Suraj Bhaan
|
2606005WL004637
|
Suraj Bhaan
|
00354
|
PUNB0132010
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871912752
|
|
Suraj Bhaan
|
()
|
299
|
SULTANPUR LODHI
|
PB-06-005-066-001/64 (Ladwal)
|
2606005000NRG23060920220053098
|
12/09/2022
|
Jarnil singh
|
2606005WL004393
|
Jarnil singh
|
00354
|
PUNB0132010
|
2820
|
2820
|
Rejected
|
21/10/2022
|
|
5871912790
|
No Such Account
|
|
|
300
|
SULTANPUR LODHI
|
PB-06-005-070-001/5 (Mirzapur)
|
2606005000NRG23090920220055821
|
12/09/2022
|
Jaswant Singh
|
2606005WL004604
|
Jaswant Singh
|
00354
|
PUNB0132010
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912750
|
|
Jaswant Singh
|
()
|
301
|
SULTANPUR LODHI
|
PB-06-005-076-001/17 (Mokha)
|
2606005000NRG23080920220054535
|
12/09/2022
|
Kulwinder Kaur
|
2606005WL004513
|
Kulwinder Kaur
|
00354
|
PUNB0132010
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912754
|
|
Kulwinder Kaur
|
()
|
302
|
SULTANPUR LODHI
|
PB-06-005-091-001/65 (Paramjitpur)
|
2606005000NRG23080920220054222
|
12/09/2022
|
Preet
|
2606005WL004495
|
Preet
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912789
|
|
Preet
|
()
|
303
|
SULTANPUR LODHI
|
PB-06-005-101-001/147 (Sherpur Sada)
|
2606005000NRG23110920220056251
|
12/09/2022
|
Baldev Singh
|
2606005WL004635
|
Baldev Singh
|
00354
|
PUNB0132010
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5871912753
|
|
Baldev Singh
|
()
|
304
|
SULTANPUR LODHI
|
PB-06-005-101-001/147 (Sherpur Sada)
|
2606005000NRG23110920220056252
|
12/09/2022
|
Charan Kaur
|
2606005WL004635
|
Charan Kaur
|
00354
|
PUNB0132010
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5871912758
|
|
Charan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
305
|
SULTANPUR LODHI
|
PB-06-005-121-001/73 (Tashpur)
|
2606005000NRG23050920220053025
|
12/09/2022
|
Sarbjeet Singh
|
2606005WL004383
|
Sarbjeet Singh
|
00354
|
PUNB0149310
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912788
|
|
Sarbjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
306
|
SULTANPUR LODHI
|
PB-06-005-038-001/125 (Farid Sarai)
|
2606005000NRG23080920220054200
|
12/09/2022
|
Mandeep Kaur
|
2606005WL004493
|
Mandeep Kaur
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912408
|
|
Mandeep Kaur
|
()
|
307
|
SULTANPUR LODHI
|
PB-06-005-038-001/159 (Farid Sarai)
|
2606005000NRG23080920220054205
|
12/09/2022
|
Gurmit Kaur
|
2606005WL004493
|
Gurmit Kaur
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912786
|
|
Gurmit Kaur
|
()
|
308
|
SULTANPUR LODHI
|
PB-06-005-038-001/196 (Farid Sarai)
|
2606005000NRG23080920220054206
|
12/09/2022
|
Manga
|
2606005WL004493
|
Manga
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912785
|
|
Manga
|
()
|
309
|
SULTANPUR LODHI
|
PB-06-005-038-001/197 (Farid Sarai)
|
2606005000NRG23080920220054207
|
12/09/2022
|
Manjit kaur
|
2606005WL004493
|
Manjit kaur
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912760
|
|
Manjit kaur
|
()
|
310
|
SULTANPUR LODHI
|
PB-06-005-038-001/31 (Farid Sarai)
|
2606005000NRG23080920220054208
|
12/09/2022
|
Surti Ram
|
2606005WL004493
|
Surti Ram
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912761
|
|
Surti Ram
|
()
|
311
|
SULTANPUR LODHI
|
PB-06-005-038-001/5 (Farid Sarai)
|
2606005000NRG23080920220054209
|
12/09/2022
|
Kashmira
|
2606005WL004493
|
Kashmira
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912784
|
|
Kashmira
|
()
|
312
|
SULTANPUR LODHI
|
PB-06-005-038-001/76 (Farid Sarai)
|
2606005000NRG23080920220054210
|
12/09/2022
|
Kanta
|
2606005WL004493
|
Kanta
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912787
|
|
Kanta
|
()
|
313
|
SULTANPUR LODHI
|
PB-06-005-060-001/49 (Karamjitpur)
|
2606005000NRG23080920220054237
|
12/09/2022
|
Bhajno
|
2606005WL004496
|
Bhajno
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912409
|
|
Bhajno
|
()
|
314
|
SULTANPUR LODHI
|
PB-06-005-090-001/69 (Paman)
|
2606005000NRG23070920220053987
|
12/09/2022
|
Inderjit
|
2606005WL004473
|
Inderjit
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912759
|
|
Inderjit
|
()
|
315
|
SULTANPUR LODHI
|
PB-06-005-113-001/108 (Shatabgarh)
|
2606005000NRG23070920220053971
|
12/09/2022
|
Balwinder singh
|
2606005WL004472
|
Balwinder singh
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912707
|
|
Balwinder singh
|
()
|
316
|
SULTANPUR LODHI
|
PB-06-005-113-001/117 (Shatabgarh)
|
2606005000NRG23070920220053972
|
12/09/2022
|
chaman lal
|
2606005WL004472
|
chaman lal
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912410
|
|
chaman lal
|
()
|
317
|
SULTANPUR LODHI
|
PB-06-005-129-001/38 (Taraf Bahbal Bahadur)
|
2606005000NRG23050920220052577
|
12/09/2022
|
Pooja rani
|
2606005WL004351
|
Pooja rani
|
00354
|
PUNB0243700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871912672
|
|
Pooja rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
318
|
SULTANPUR LODHI
|
PB-06-005-029-001/1 (Chak Kotla)
|
2606005000NRG23070920220053966
|
12/09/2022
|
Karamjit
|
2606005WL004471
|
Karamjit
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912465
|
|
Karamjit
|
()
|
319
|
SULTANPUR LODHI
|
PB-06-005-029-001/1 (Chak Kotla)
|
2606005000NRG23090920220055653
|
12/09/2022
|
Karamjit
|
2606005WL004590
|
Karamjit
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871912464
|
|
Karamjit
|
()
|
320
|
SULTANPUR LODHI
|
PB-06-005-029-001/37 (Chak Kotla)
|
2606005000NRG23090920220055655
|
12/09/2022
|
Gurpreet kaur
|
2606005WL004590
|
Gurpreet kaur
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871912455
|
|
Gurpreet kaur
|
()
|
321
|
SULTANPUR LODHI
|
PB-06-005-029-001/42 (Chak Kotla)
|
2606005000NRG23090920220055659
|
12/09/2022
|
Balwinder kaur
|
2606005WL004590
|
Balwinder kaur
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871912425
|
|
Balwinder kaur
|
()
|
322
|
SULTANPUR LODHI
|
PB-06-005-029-001/42 (Chak Kotla)
|
2606005000NRG23070920220053969
|
12/09/2022
|
Balwinder kaur
|
2606005WL004471
|
Balwinder kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912446
|
|
Balwinder kaur
|
()
|
323
|
SULTANPUR LODHI
|
PB-06-005-029-001/45 (Chak Kotla)
|
2606005000NRG23070920220053970
|
12/09/2022
|
Pyar Kaur
|
2606005WL004471
|
Pyar Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912423
|
|
Pyar Kaur
|
()
|
324
|
SULTANPUR LODHI
|
PB-06-005-029-001/45 (Chak Kotla)
|
2606005000NRG23090920220055660
|
12/09/2022
|
Pyar Kaur
|
2606005WL004590
|
Pyar Kaur
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871912422
|
|
Pyar Kaur
|
()
|
325
|
SULTANPUR LODHI
|
PB-06-005-029-001/48 (Chak Kotla)
|
2606005000NRG23090920220055661
|
12/09/2022
|
Vicky
|
2606005WL004590
|
Vicky
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871912460
|
|
Vicky
|
()
|
326
|
SULTANPUR LODHI
|
PB-06-005-031-001/108 (Dandwindi)
|
2606005000NRG23090920220055685
|
12/09/2022
|
Channo
|
2606005WL004592
|
Channo
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912456
|
|
Channo
|
()
|
327
|
SULTANPUR LODHI
|
PB-06-005-031-001/108 (Dandwindi)
|
2606005000NRG23070920220053603
|
12/09/2022
|
Channo
|
2606005WL004436
|
Channo
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912457
|
|
Channo
|
()
|
328
|
SULTANPUR LODHI
|
PB-06-005-031-001/117 (Dandwindi)
|
2606005000NRG23080920220054426
|
12/09/2022
|
Krishna
|
2606005WL004507
|
Krishna
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912451
|
|
Krishna
|
()
|
329
|
SULTANPUR LODHI
|
PB-06-005-031-001/138 (Dandwindi)
|
2606005000NRG23070920220053605
|
12/09/2022
|
Harpreet
|
2606005WL004436
|
Harpreet
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912660
|
|
Harpreet
|
()
|
330
|
SULTANPUR LODHI
|
PB-06-005-031-001/138 (Dandwindi)
|
2606005000NRG23090920220055687
|
12/09/2022
|
Harpreet
|
2606005WL004592
|
Harpreet
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912659
|
|
Harpreet
|
()
|
331
|
SULTANPUR LODHI
|
PB-06-005-031-001/148 (Dandwindi)
|
2606005000NRG23080920220054427
|
12/09/2022
|
Jaggir Singh
|
2606005WL004507
|
Jaggir Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912417
|
|
Jaggir Singh
|
()
|
332
|
SULTANPUR LODHI
|
PB-06-005-031-001/166 (Dandwindi)
|
2606005000NRG23070920220053606
|
12/09/2022
|
Swarana
|
2606005WL004436
|
Swarana
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912621
|
|
Swarana
|
()
|
333
|
SULTANPUR LODHI
|
PB-06-005-031-001/166 (Dandwindi)
|
2606005000NRG23090920220055688
|
12/09/2022
|
Swarana
|
2606005WL004592
|
Swarana
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912620
|
|
Swarana
|
()
|
334
|
SULTANPUR LODHI
|
PB-06-005-031-001/189 (Dandwindi)
|
2606005000NRG23080920220054428
|
12/09/2022
|
Jaswant
|
2606005WL004507
|
Jaswant
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912461
|
|
Jaswant
|
()
|
335
|
SULTANPUR LODHI
|
PB-06-005-031-001/20 (Dandwindi)
|
2606005000NRG23080920220054429
|
12/09/2022
|
Resham
|
2606005WL004507
|
Resham
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871912424
|
|
Resham
|
()
|
336
|
SULTANPUR LODHI
|
PB-06-005-031-001/210 (Dandwindi)
|
2606005000NRG23080920220054430
|
12/09/2022
|
Bhajano
|
2606005WL004507
|
Bhajano
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912665
|
|
Bhajano
|
()
|
337
|
SULTANPUR LODHI
|
PB-06-005-031-001/219 (Dandwindi)
|
2606005000NRG23080920220054431
|
12/09/2022
|
Kamaljit Kaur
|
2606005WL004507
|
Kamaljit Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912414
|
|
Kamaljit Kaur
|
()
|
338
|
SULTANPUR LODHI
|
PB-06-005-031-001/235 (Dandwindi)
|
2606005000NRG23080920220054432
|
12/09/2022
|
Gurdev Singh
|
2606005WL004507
|
Gurdev Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912449
|
|
Gurdev Singh
|
()
|
339
|
SULTANPUR LODHI
|
PB-06-005-031-001/36 (Dandwindi)
|
2606005000NRG23070920220053608
|
12/09/2022
|
Jasvir Kaur
|
2606005WL004436
|
Jasvir Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912447
|
|
Jasvir Kaur
|
()
|
340
|
SULTANPUR LODHI
|
PB-06-005-031-001/36 (Dandwindi)
|
2606005000NRG23090920220055690
|
12/09/2022
|
Jasvir Kaur
|
2606005WL004592
|
Jasvir Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912448
|
|
Jasvir Kaur
|
()
|
341
|
SULTANPUR LODHI
|
PB-06-005-031-001/46 (Dandwindi)
|
2606005000NRG23080920220054433
|
12/09/2022
|
Poonam
|
2606005WL004507
|
Poonam
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871912452
|
|
Poonam
|
()
|
342
|
SULTANPUR LODHI
|
PB-06-005-031-001/60 (Dandwindi)
|
2606005000NRG23080920220054434
|
12/09/2022
|
pinki
|
2606005WL004507
|
pinki
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912411
|
|
pinki
|
()
|
343
|
SULTANPUR LODHI
|
PB-06-005-031-001/95 (Dandwindi)
|
2606005000NRG23080920220054439
|
12/09/2022
|
preeti
|
2606005WL004507
|
preeti
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871912661
|
|
preeti
|
()
|
344
|
SULTANPUR LODHI
|
PB-06-005-082-001/16 (Marrypur)
|
2606005000NRG23080920220054582
|
12/09/2022
|
Sukhwinder
|
2606005WL004516
|
Sukhwinder
|
00354
|
PUNB0255700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871912622
|
|
Sukhwinder
|
()
|
345
|
SULTANPUR LODHI
|
PB-06-005-115-001/119 (Sech)
|
2606005000NRG23070920220053825
|
12/09/2022
|
Manjit Kaur
|
2606005WL004460
|
Manjit Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912634
|
|
Manjit Kaur
|
()
|
346
|
SULTANPUR LODHI
|
PB-06-005-115-001/119 (Sech)
|
2606005000NRG23100920220056145
|
12/09/2022
|
Manjit Kaur
|
2606005WL004630
|
Manjit Kaur
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912639
|
|
Manjit Kaur
|
()
|
347
|
SULTANPUR LODHI
|
PB-06-005-115-001/13 (Sech)
|
2606005000NRG23100920220056148
|
12/09/2022
|
Charnam Singh
|
2606005WL004630
|
Charnam Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912625
|
|
Charnam Singh
|
()
|
348
|
SULTANPUR LODHI
|
PB-06-005-115-001/13 (Sech)
|
2606005000NRG23070920220053828
|
12/09/2022
|
Charnam Singh
|
2606005WL004460
|
Charnam Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912623
|
|
Charnam Singh
|
()
|
349
|
SULTANPUR LODHI
|
PB-06-005-115-001/136 (Sech)
|
2606005000NRG23050920220053032
|
12/09/2022
|
Harjinder singh
|
2606005WL004384
|
Harjinder singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912619
|
|
Harjinder singh
|
()
|
350
|
SULTANPUR LODHI
|
PB-06-005-115-001/182 (Sech)
|
2606005000NRG23070920220053830
|
12/09/2022
|
Rani Kaur
|
2606005WL004460
|
Rani Kaur
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912463
|
|
Rani Kaur
|
()
|
351
|
SULTANPUR LODHI
|
PB-06-005-115-001/182 (Sech)
|
2606005000NRG23100920220056150
|
12/09/2022
|
Rani Kaur
|
2606005WL004630
|
Rani Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912462
|
|
Rani Kaur
|
()
|
352
|
SULTANPUR LODHI
|
PB-06-005-115-001/202 (Sech)
|
2606005000NRG23050920220053034
|
12/09/2022
|
Surjit kaur
|
2606005WL004384
|
Surjit kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912445
|
|
Surjit kaur
|
()
|
353
|
SULTANPUR LODHI
|
PB-06-005-115-001/206 (Sech)
|
2606005000NRG23070920220053832
|
12/09/2022
|
Sukhpal Kaur
|
2606005WL004460
|
Sukhpal Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912459
|
|
Sukhpal Kaur
|
()
|
354
|
SULTANPUR LODHI
|
PB-06-005-115-001/206 (Sech)
|
2606005000NRG23100920220056152
|
12/09/2022
|
Sukhpal Kaur
|
2606005WL004630
|
Sukhpal Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912458
|
|
Sukhpal Kaur
|
()
|
355
|
SULTANPUR LODHI
|
PB-06-005-115-001/210 (Sech)
|
2606005000NRG23100920220056154
|
12/09/2022
|
Shindo
|
2606005WL004630
|
Shindo
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912420
|
|
Shindo
|
()
|
356
|
SULTANPUR LODHI
|
PB-06-005-115-001/210 (Sech)
|
2606005000NRG23070920220053833
|
12/09/2022
|
Shindo
|
2606005WL004460
|
Shindo
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871912419
|
|
Shindo
|
()
|
357
|
SULTANPUR LODHI
|
PB-06-005-115-001/221 (Sech)
|
2606005000NRG23050920220053036
|
12/09/2022
|
Krishna Kaur
|
2606005WL004384
|
Krishna Kaur
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912421
|
|
Krishna Kaur
|
()
|
358
|
SULTANPUR LODHI
|
PB-06-005-115-001/227 (Sech)
|
2606005000NRG23050920220053037
|
12/09/2022
|
Surjit Kaur
|
2606005WL004384
|
Surjit Kaur
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912671
|
|
Surjit Kaur
|
()
|
359
|
SULTANPUR LODHI
|
PB-06-005-115-001/239 (Sech)
|
2606005000NRG23070920220053837
|
12/09/2022
|
Rashpal Singh
|
2606005WL004460
|
Rashpal Singh
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871912454
|
|
Rashpal Singh
|
()
|
360
|
SULTANPUR LODHI
|
PB-06-005-115-001/239 (Sech)
|
2606005000NRG23100920220056158
|
12/09/2022
|
Rashpal Singh
|
2606005WL004630
|
Rashpal Singh
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912453
|
|
Rashpal Singh
|
()
|
361
|
SULTANPUR LODHI
|
PB-06-005-115-001/270 (Sech)
|
2606005000NRG23100920220056160
|
12/09/2022
|
satnam singh
|
2606005WL004630
|
satnam singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912415
|
|
satnam singh
|
()
|
362
|
SULTANPUR LODHI
|
PB-06-005-115-001/270 (Sech)
|
2606005000NRG23070920220053839
|
12/09/2022
|
satnam singh
|
2606005WL004460
|
satnam singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912416
|
|
satnam singh
|
()
|
363
|
SULTANPUR LODHI
|
PB-06-005-115-001/273 (Sech)
|
2606005000NRG23070920220053840
|
12/09/2022
|
Gurdial Singh
|
2606005WL004460
|
Gurdial Singh
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912413
|
|
Gurdial Singh
|
()
|
364
|
SULTANPUR LODHI
|
PB-06-005-115-001/273 (Sech)
|
2606005000NRG23100920220056161
|
12/09/2022
|
Gurdial Singh
|
2606005WL004630
|
Gurdial Singh
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912412
|
|
Gurdial Singh
|
()
|
365
|
SULTANPUR LODHI
|
PB-06-005-115-001/284 (Sech)
|
2606005000NRG23050920220053040
|
12/09/2022
|
Paramjit singh
|
2606005WL004384
|
Paramjit singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912418
|
|
Paramjit singh
|
()
|
366
|
SULTANPUR LODHI
|
PB-06-005-115-001/75 (Sech)
|
2606005000NRG23050920220053043
|
12/09/2022
|
MAHINDER KAUR
|
2606005WL004384
|
MAHINDER KAUR
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912450
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73602
|
73602
|
|
|
|
|
|
|
|
367
|
SULTANPUR LODHI
|
PB-06-005-040-001/41 (Fauji Colony Randhirpur)
|
2606005000NRG23060920220053598
|
12/09/2022
|
Jasmeen kaur
|
2606005WL004435
|
Jasmeen kaur
|
00354
|
PUNB0312300
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871912592
|
|
Jasmeen kaur
|
()
|
368
|
SULTANPUR LODHI
|
PB-06-005-040-001/42 (Fauji Colony Randhirpur)
|
2606005000NRG23060920220053599
|
12/09/2022
|
Jarnail singh
|
2606005WL004435
|
Jarnail singh
|
00354
|
PUNB0312300
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871912606
|
|
Jarnail singh
|
()
|
369
|
SULTANPUR LODHI
|
PB-06-005-040-001/45 (Fauji Colony Randhirpur)
|
2606005000NRG23060920220053600
|
12/09/2022
|
Rajwant kaur
|
2606005WL004435
|
Rajwant kaur
|
00354
|
PUNB0312300
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871912607
|
|
Rajwant kaur
|
()
|
370
|
SULTANPUR LODHI
|
PB-06-005-040-001/49 (Fauji Colony Randhirpur)
|
2606005000NRG23060920220053601
|
12/09/2022
|
Balvir kaur
|
2606005WL004435
|
Balvir kaur
|
00354
|
PUNB0312300
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871912493
|
|
Balvir kaur
|
()
|
371
|
SULTANPUR LODHI
|
PB-06-005-076-001/13 (Mokha)
|
2606005000NRG23080920220054532
|
12/09/2022
|
parveen kaur
|
2606005WL004513
|
parveen kaur
|
00354
|
PUNB0312300
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912491
|
|
parveen kaur
|
()
|
372
|
SULTANPUR LODHI
|
PB-06-005-076-001/19 (Mokha)
|
2606005000NRG23080920220054536
|
12/09/2022
|
Sukhwinder kaur
|
2606005WL004513
|
Sukhwinder kaur
|
00354
|
PUNB0312300
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912595
|
|
Sukhwinder kaur
|
()
|
373
|
SULTANPUR LODHI
|
PB-06-005-076-001/20 (Mokha)
|
2606005000NRG23080920220054539
|
12/09/2022
|
satwant kaur
|
2606005WL004513
|
satwant kaur
|
00354
|
PUNB0312300
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912492
|
|
satwant kaur
|
()
|
374
|
SULTANPUR LODHI
|
PB-06-005-076-001/25 (Mokha)
|
2606005000NRG23080920220054542
|
12/09/2022
|
Mindo
|
2606005WL004513
|
Mindo
|
00354
|
PUNB0312300
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912494
|
|
Mindo
|
()
|
375
|
SULTANPUR LODHI
|
PB-06-005-076-001/7 (Mokha)
|
2606005000NRG23080920220054548
|
12/09/2022
|
sukhdiyal singh
|
2606005WL004513
|
sukhdiyal singh
|
00354
|
PUNB0312300
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912616
|
|
sukhdiyal singh
|
()
|
376
|
SULTANPUR LODHI
|
PB-06-005-089-001/89 (Pitho Rahal)
|
2606005000NRG23120920220056529
|
12/09/2022
|
Lakhvir
|
2606005WL004660
|
Lakhvir
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912591
|
|
Lakhvir
|
()
|
377
|
SULTANPUR LODHI
|
PB-06-005-089-001/89 (Pitho Rahal)
|
2606005000NRG23120920220056530
|
12/09/2022
|
Lakhvir
|
2606005WL004660
|
Lakhvir
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912578
|
|
Lakhvir
|
()
|
378
|
SULTANPUR LODHI
|
PB-06-005-089-001/89 (Pitho Rahal)
|
2606005000NRG23120920220056531
|
12/09/2022
|
Lakhvir
|
2606005WL004660
|
Lakhvir
|
00354
|
PUNB0312300
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871912590
|
|
Lakhvir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
379
|
SULTANPUR LODHI
|
PB-06-005-057-001/22 (Kalru)
|
2606005000NRG23120920220056537
|
12/09/2022
|
Mangal Singh
|
2606005WL004661
|
Mangal Singh
|
00354
|
PUNB0330400
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871912555
|
|
Mangal Singh
|
()
|
380
|
SULTANPUR LODHI
|
PB-06-005-057-001/24 (Kalru)
|
2606005000NRG23120920220056538
|
12/09/2022
|
Tarsem
|
2606005WL004661
|
Tarsem
|
00354
|
PUNB0330400
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871912499
|
|
Tarsem
|
()
|
381
|
SULTANPUR LODHI
|
PB-06-005-057-001/48 (Kalru)
|
2606005000NRG23120920220056539
|
12/09/2022
|
Kulwant kaur
|
2606005WL004661
|
Kulwant kaur
|
00354
|
PUNB0330400
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871912497
|
|
Kulwant kaur
|
()
|
382
|
SULTANPUR LODHI
|
PB-06-005-060-001/62 (Karamjitpur)
|
2606005000NRG23080920220054243
|
12/09/2022
|
Kulwinder kaur
|
2606005WL004496
|
Kulwinder kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912501
|
|
Kulwinder kaur
|
()
|
383
|
SULTANPUR LODHI
|
PB-06-005-060-001/63 (Karamjitpur)
|
2606005000NRG23080920220054244
|
12/09/2022
|
Amardeep kaur
|
2606005WL004496
|
Amardeep kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912498
|
|
Amardeep kaur
|
()
|
384
|
SULTANPUR LODHI
|
PB-06-005-085-001/17 (Nurowal)
|
2606005000NRG23080920220054624
|
12/09/2022
|
Suman Rani
|
2606005WL004521
|
Suman Rani
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912495
|
|
Suman Rani
|
()
|
385
|
SULTANPUR LODHI
|
PB-06-005-099-001/115 (Sabuwal)
|
2606005000NRG23120920220056492
|
12/09/2022
|
Sunita
|
2606005WL004659
|
Sunita
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912500
|
|
Sunita
|
()
|
386
|
SULTANPUR LODHI
|
PB-06-005-110-001/101 (Saidpur)
|
2606005000NRG23110920220056262
|
12/09/2022
|
bittu
|
2606005WL004636
|
bittu
|
00354
|
PUNB0330400
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871912496
|
|
bittu
|
()
|
387
|
SULTANPUR LODHI
|
PB-06-005-110-001/110 (Saidpur)
|
2606005000NRG23110920220056263
|
12/09/2022
|
Chhindo
|
2606005WL004636
|
Chhindo
|
00354
|
PUNB0330400
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871912570
|
|
Chhindo
|
()
|
388
|
SULTANPUR LODHI
|
PB-06-005-110-001/196 (Saidpur)
|
2606005000NRG23110920220056267
|
12/09/2022
|
Rajwinder kaur
|
2606005WL004636
|
Rajwinder kaur
|
00354
|
PUNB0330400
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871912576
|
|
Rajwinder kaur
|
()
|
389
|
SULTANPUR LODHI
|
PB-06-005-110-001/96 (Saidpur)
|
2606005000NRG23110920220056269
|
12/09/2022
|
Kamaljit kaur
|
2606005WL004636
|
Kamaljit kaur
|
00354
|
PUNB0330400
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5871912557
|
|
Kamaljit kaur
|
()
|
390
|
SULTANPUR LODHI
|
PB-06-005-130-001/45 (Todarwal)
|
2606005000NRG23060920220053344
|
12/09/2022
|
Mandeep kaur
|
2606005WL004413
|
Mandeep kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912565
|
|
Mandeep kaur
|
()
|
391
|
SULTANPUR LODHI
|
PB-06-005-130-001/49 (Todarwal)
|
2606005000NRG23060920220053345
|
12/09/2022
|
Gurnam Singh
|
2606005WL004413
|
Gurnam Singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912564
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
392
|
SULTANPUR LODHI
|
PB-06-005-064-001/103 (Latianwala)
|
2606005000NRG23050920220052950
|
12/09/2022
|
Jassa Singh
|
2606005WL004380
|
Jassa Singh
|
00354
|
PUNB0352400
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871912548
|
|
Jassa Singh
|
()
|
393
|
SULTANPUR LODHI
|
PB-06-005-064-001/83 (Latianwala)
|
2606005000NRG23050920220052968
|
12/09/2022
|
Kartar kaur
|
2606005WL004380
|
Kartar kaur
|
00354
|
PUNB0352400
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5871912503
|
|
Kartar kaur
|
()
|
394
|
SULTANPUR LODHI
|
PB-06-005-106-001/52 (Sherpur Dona)
|
2606005000NRG23070920220054054
|
12/09/2022
|
Prem singh
|
2606005WL004479
|
Prem singh
|
00354
|
PUNB0352400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912553
|
|
Prem singh
|
()
|
395
|
SULTANPUR LODHI
|
PB-06-005-106-001/69 (Sherpur Dona)
|
2606005000NRG23070920220054057
|
12/09/2022
|
Navtejpal Singh
|
2606005WL004479
|
Navtejpal Singh
|
00354
|
PUNB0352400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912549
|
|
Navtejpal Singh
|
()
|
396
|
SULTANPUR LODHI
|
PB-06-005-106-001/78 (Sherpur Dona)
|
2606005000NRG23070920220054058
|
12/09/2022
|
Harjinder Singh
|
2606005WL004479
|
Harjinder Singh
|
00354
|
PUNB0352400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912502
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
397
|
SULTANPUR LODHI
|
PB-06-005-007-001/13 (Amritpur)
|
2606005000NRG23080920220054553
|
12/09/2022
|
Karnail Singh
|
2606005WL004514
|
Karnail Singh
|
00415
|
SBIN0010743
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912385
|
|
MR KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
398
|
SULTANPUR LODHI
|
PB-06-005-090-001/56 (Paman)
|
2606005000NRG23070920220053985
|
12/09/2022
|
Joginder Kaur
|
2606005WL004473
|
Joginder Kaur
|
00415
|
SBIN0015904
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912596
|
|
MRS JOGINDER KAUR
|
()
|
399
|
SULTANPUR LODHI
|
PB-06-005-101-001/149 (Sherpur Sada)
|
2606005000NRG23110920220056256
|
12/09/2022
|
Davinder Kaur
|
2606005WL004635
|
Davinder Kaur
|
00415
|
SBIN0015904
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5871912773
|
|
MRS DAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
400
|
SULTANPUR LODHI
|
PB-06-005-100-001/110 (Shahjahanpur)
|
2606005000NRG23070920220054102
|
12/09/2022
|
Inderpal singh
|
2606005WL004485
|
Inderpal singh
|
00415
|
SBIN0016147
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912709
|
|
MR INDER PAL SO AMRIK SINGH
|
()
|
401
|
SULTANPUR LODHI
|
PB-06-005-143-001/274 (Amritpur Rajewal)
|
2606005000NRG23080920220054570
|
12/09/2022
|
kuljit kaur
|
2606005WL004514
|
kuljit kaur
|
00415
|
SBIN0016147
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912676
|
|
MRS KULJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
402
|
SULTANPUR LODHI
|
PB-06-005-033-001/72 (Daula)
|
2606005000NRG23090920220055811
|
12/09/2022
|
Jagir Singh
|
2606005WL004603
|
Jagir Singh
|
00415
|
SBIN0050066
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912657
|
|
MRS JAGIR KAUR
|
()
|
403
|
SULTANPUR LODHI
|
PB-06-005-051-001/72 (Jainpur)
|
2606005000NRG23110920220056284
|
12/09/2022
|
Mukhtair Singh
|
2606005WL004637
|
Mukhtair Singh
|
00415
|
SBIN0050066
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871912396
|
|
MR MUKHTAR SINGH
|
()
|
404
|
SULTANPUR LODHI
|
PB-06-005-067-001/67 (Lakh Warah)
|
2606005000NRG23060920220053093
|
12/09/2022
|
MOHINDER
|
2606005WL004392
|
MOHINDER
|
00415
|
SBIN0050066
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5871912575
|
|
MR MAHINDER
|
()
|
405
|
SULTANPUR LODHI
|
PB-06-005-088-001/45 (Pandori Jagir)
|
2606005000NRG23120920220056370
|
12/09/2022
|
BAGICHA
|
2606005WL004649
|
BAGICHA
|
00415
|
SBIN0050066
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912397
|
|
MR BAGICHA SINGH
|
()
|
406
|
SULTANPUR LODHI
|
PB-06-005-101-001/146 (Sherpur Sada)
|
2606005000NRG23110920220056250
|
12/09/2022
|
Kuljit kaur
|
2606005WL004635
|
Kuljit kaur
|
00415
|
SBIN0050066
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5871912775
|
|
MRS KULJIT KAUR
|
()
|
407
|
SULTANPUR LODHI
|
PB-06-005-101-001/146 (Sherpur Sada)
|
2606005000NRG23110920220056249
|
12/09/2022
|
Satnam Singh
|
2606005WL004635
|
Satnam Singh
|
00415
|
SBIN0050066
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5871912774
|
|
MR SATNAM SINGH
|
()
|
408
|
SULTANPUR LODHI
|
PB-06-005-104-001/137 (Salahpur Bet)
|
2606005000NRG23060920220053560
|
12/09/2022
|
Savarpreet
|
2606005WL004431
|
Savarpreet
|
00415
|
SBIN0050066
|
1410
|
1410
|
Rejected
|
21/10/2022
|
|
5871912608
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
409
|
SULTANPUR LODHI
|
PB-06-005-046-001/123 (Hussainpur Dulowal)
|
2606005000NRG23070920220054092
|
12/09/2022
|
SANDEEP KAUR
|
2606005WL004483
|
SANDEEP KAUR
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912571
|
|
MR SANDIP KAUR
|
()
|
410
|
SULTANPUR LODHI
|
PB-06-005-046-001/126 (Hussainpur Dulowal)
|
2606005000NRG23070920220054093
|
12/09/2022
|
Mindo
|
2606005WL004483
|
Mindo
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912580
|
|
MR MINDO MINDO
|
()
|
411
|
SULTANPUR LODHI
|
PB-06-005-060-001/45 (Karamjitpur)
|
2606005000NRG23080920220054235
|
12/09/2022
|
Reeta
|
2606005WL004496
|
Reeta
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912602
|
|
MISS REETA DO MUKHTIAR SINGH
|
()
|
412
|
SULTANPUR LODHI
|
PB-06-005-077-001/105 (Mullan Baha)
|
2606005000NRG23070920220054069
|
12/09/2022
|
Harbhajan Kaur
|
2606005WL004481
|
Harbhajan Kaur
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912390
|
|
MS HARBHAJAN KAUR
|
()
|
413
|
SULTANPUR LODHI
|
PB-06-005-077-001/37 (Mullan Baha)
|
2606005000NRG23070920220054074
|
12/09/2022
|
Seeta Ram
|
2606005WL004481
|
Seeta Ram
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912394
|
|
MR SEETA RAM
|
()
|
414
|
SULTANPUR LODHI
|
PB-06-005-085-001/56 (Nurowal)
|
2606005000NRG23080920220054628
|
12/09/2022
|
simaranjit Kaur
|
2606005WL004521
|
simaranjit Kaur
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912628
|
|
MRS SIMRANJIT KAUR
|
()
|
415
|
SULTANPUR LODHI
|
PB-06-005-085-001/92 (Nurowal)
|
2606005000NRG23080920220054631
|
12/09/2022
|
Surinder Kaur
|
2606005WL004521
|
Surinder Kaur
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912776
|
|
MS NAVJOT KAUR
|
()
|
416
|
SULTANPUR LODHI
|
PB-06-005-090-001/18 (Paman)
|
2606005000NRG23070920220053981
|
12/09/2022
|
Harjit
|
2606005WL004473
|
Harjit
|
00415
|
SBIN0051209
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871912389
|
|
MRS HARJIT KAUR
|
()
|
417
|
SULTANPUR LODHI
|
PB-06-005-090-001/18 (Paman)
|
2606005000NRG23070920220053980
|
12/09/2022
|
Major
|
2606005WL004473
|
Major
|
00415
|
SBIN0051209
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871912632
|
|
MR MAJOR SINGH
|
()
|
418
|
SULTANPUR LODHI
|
PB-06-005-139-001/191 (Channa Sher Singh wala)
|
2606005000NRG23060920220053324
|
12/09/2022
|
Boorh singh
|
2606005WL004412
|
Boorh singh
|
00415
|
SBIN0051209
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912391
|
|
MR BOORH SINGH
|
()
|
419
|
SULTANPUR LODHI
|
PB-06-005-140-001/83 (Khijjar Pur)
|
2606005000NRG23080920220055031
|
12/09/2022
|
KARAMJIT SINGH
|
2606005WL004544
|
KARAMJIT SINGH
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912626
|
|
MR KARAMJIT SINGH
|
()
|
420
|
SULTANPUR LODHI
|
PB-06-005-141-001/13 (Basti Noorpur)
|
2606005000NRG23120920220056334
|
12/09/2022
|
sandeep kaur
|
2606005WL004646
|
sandeep kaur
|
00415
|
SBIN0051209
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871912601
|
|
MR CHARAN DASS
|
()
|
421
|
SULTANPUR LODHI
|
PB-06-005-141-001/22 (Basti Noorpur)
|
2606005000NRG23120920220056336
|
12/09/2022
|
TARSEM
|
2606005WL004646
|
TARSEM
|
00415
|
SBIN0051209
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871912615
|
|
MR TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
422
|
SULTANPUR LODHI
|
PB-06-005-038-001/152 (Farid Sarai)
|
2606005000NRG23080920220054203
|
12/09/2022
|
Surjit Singh
|
2606005WL004493
|
Surjit Singh
|
00462
|
UCBA0002309
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912673
|
|
SURJIT SINGH S/O SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
423
|
SULTANPUR LODHI
|
PB-06-005-038-001/126 (Farid Sarai)
|
2606005000NRG23080920220054201
|
12/09/2022
|
Nirmal Kaur
|
2606005WL004493
|
Nirmal Kaur
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912589
|
|
NIRMAL KAUR
|
()
|
424
|
SULTANPUR LODHI
|
PB-06-005-038-001/135 (Farid Sarai)
|
2606005000NRG23080920220054202
|
12/09/2022
|
Parveen Kaur
|
2606005WL004493
|
Parveen Kaur
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912593
|
|
PARVEEN KAUR WO JOGINDER RAM
|
()
|
425
|
SULTANPUR LODHI
|
PB-06-005-038-001/153 (Farid Sarai)
|
2606005000NRG23080920220054204
|
12/09/2022
|
Jyoti
|
2606005WL004493
|
Jyoti
|
00462
|
UCBA0002379
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871912617
|
|
DARSHAN SINGH
|
()
|
426
|
SULTANPUR LODHI
|
PB-06-005-038-001/95 (Farid Sarai)
|
2606005000NRG23080920220054212
|
12/09/2022
|
Balwinder kaur
|
2606005WL004493
|
Balwinder kaur
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912588
|
|
BALWINDER KAUR WO MOHAN LAL
|
()
|
427
|
SULTANPUR LODHI
|
PB-06-005-041-001/63 (Fattowal)
|
2606005000NRG23080920220054769
|
12/09/2022
|
Kirpal singh
|
2606005WL004532
|
Kirpal singh
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912658
|
|
KARPAL SINGH SO BHADAR SINGH
|
()
|
428
|
SULTANPUR LODHI
|
PB-06-005-051-001/73 (Jainpur)
|
2606005000NRG23110920220056285
|
12/09/2022
|
Bevi
|
2606005WL004637
|
Bevi
|
00462
|
UCBA0002379
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871912400
|
|
BEVI WO JASPAL
|
()
|
429
|
SULTANPUR LODHI
|
PB-06-005-060-001/57 (Karamjitpur)
|
2606005000NRG23080920220054239
|
12/09/2022
|
Seema rani
|
2606005WL004496
|
Seema rani
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912641
|
|
REETA D/O MUKHTIAR SINGH
|
()
|
430
|
SULTANPUR LODHI
|
PB-06-005-060-001/59 (Karamjitpur)
|
2606005000NRG23080920220054240
|
12/09/2022
|
Rano
|
2606005WL004496
|
Rano
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912640
|
|
RAMAN KAUR DO MUKHTIAR SINGH
|
()
|
431
|
SULTANPUR LODHI
|
PB-06-005-063-001/50 (Khurd)
|
2606005000NRG23080920220054799
|
12/09/2022
|
Dalbir Kaur
|
2606005WL004533
|
Dalbir Kaur
|
00462
|
UCBA0002379
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871912398
|
|
DALBIR KAUR WO GURBAKHSHISH SINGH
|
()
|
432
|
SULTANPUR LODHI
|
PB-06-005-076-001/10 (Mokha)
|
2606005000NRG23080920220054530
|
12/09/2022
|
paramjit kaur
|
2606005WL004513
|
paramjit kaur
|
00462
|
UCBA0002379
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912677
|
|
PARAMJIT KAUR DO MUKHTAR SINGH
|
()
|
433
|
SULTANPUR LODHI
|
PB-06-005-080-001/47 (Maniala)
|
2606005000NRG23090920220055679
|
12/09/2022
|
Sarbjit Singh
|
2606005WL004591
|
Sarbjit Singh
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912654
|
|
SARBJIT S/O BHAJAN SINGH
|
()
|
434
|
SULTANPUR LODHI
|
PB-06-005-088-001/18 (Pandori Jagir)
|
2606005000NRG23120920220056362
|
12/09/2022
|
Kulwinder
|
2606005WL004649
|
Kulwinder
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912716
|
|
KULWINDER KAUR WO GURMEJ
|
()
|
435
|
SULTANPUR LODHI
|
PB-06-005-088-001/47 (Pandori Jagir)
|
2606005000NRG23120920220056371
|
12/09/2022
|
Mangat Ram
|
2606005WL004649
|
Mangat Ram
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912393
|
|
MANGAT RAM SO SOHAN LAL
|
()
|
436
|
SULTANPUR LODHI
|
PB-06-005-089-001/92 (Pitho Rahal)
|
2606005000NRG23120920220056534
|
12/09/2022
|
Lachman
|
2606005WL004660
|
Lachman
|
00462
|
UCBA0002379
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871912403
|
|
SUPREET D/O LACHMAN DAS
|
()
|
437
|
SULTANPUR LODHI
|
PB-06-005-129-001/45 (Taraf Bahbal Bahadur)
|
2606005000NRG23050920220052578
|
12/09/2022
|
Tarsem
|
2606005WL004351
|
Tarsem
|
00462
|
UCBA0002379
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871912675
|
|
TARSEM SO SARDAR
|
()
|
438
|
SULTANPUR LODHI
|
PB-06-005-145-001/46 (Machhijowa)
|
2606005000NRG23110920220056260
|
12/09/2022
|
sukhwinder kaur
|
2606005WL004635
|
sukhwinder kaur
|
00462
|
UCBA0002379
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5871912710
|
|
SUKHWINDERJIT KAUR WO DALIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
439
|
SULTANPUR LODHI
|
PB-06-005-041-001/11 (Fattowal)
|
2606005000NRG23080920220054754
|
12/09/2022
|
Jaspal Singh
|
2606005WL004532
|
Jaspal Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5871912581
|
No Such Account
|
|
|
440
|
SULTANPUR LODHI
|
PB-06-005-041-001/26 (Fattowal)
|
2606005000NRG23080920220054761
|
12/09/2022
|
Manjit Kaur
|
2606005WL004532
|
Manjit Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912384
|
|
Manjit Kaur
|
()
|
441
|
SULTANPUR LODHI
|
PB-06-005-041-001/31 (Fattowal)
|
2606005000NRG23080920220054762
|
12/09/2022
|
Gurdev Singh
|
2606005WL004532
|
Gurdev Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912781
|
|
Gurdev Singh
|
()
|
442
|
SULTANPUR LODHI
|
PB-06-005-048-001/56 (Hajipur)
|
2606005000NRG23050920220052567
|
12/09/2022
|
Karamjit kaur
|
2606005WL004351
|
Karamjit kaur
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871912605
|
|
Karamjit kaur
|
()
|
443
|
SULTANPUR LODHI
|
PB-06-005-060-001/61 (Karamjitpur)
|
2606005000NRG23080920220054242
|
12/09/2022
|
Harjit singh
|
2606005WL004496
|
Harjit singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912401
|
|
Harjit singh
|
()
|
444
|
SULTANPUR LODHI
|
PB-06-005-063-001/52 (Khurd)
|
2606005000NRG23080920220054802
|
12/09/2022
|
ashok kumar
|
2606005WL004533
|
ashok kumar
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871912778
|
|
ashok kumar
|
()
|
445
|
SULTANPUR LODHI
|
PB-06-005-063-001/52 (Khurd)
|
2606005000NRG23080920220054801
|
12/09/2022
|
rohit devgan
|
2606005WL004533
|
rohit devgan
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871912780
|
|
rohit devgan
|
()
|
446
|
SULTANPUR LODHI
|
PB-06-005-066-001/21 (Ladwal)
|
2606005000NRG23120920220056290
|
12/09/2022
|
Sukhdev singh
|
2606005WL004639
|
Sukhdev singh
|
00468
|
UBIN0560715
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871912577
|
|
Sukhdev singh
|
()
|
447
|
SULTANPUR LODHI
|
PB-06-005-066-001/34 (Ladwal)
|
2606005000NRG23120920220056291
|
12/09/2022
|
Karam chand
|
2606005WL004639
|
Karam chand
|
00468
|
UBIN0560715
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871912777
|
|
Karam chand
|
()
|
448
|
SULTANPUR LODHI
|
PB-06-005-066-001/34 (Ladwal)
|
2606005000NRG23120920220056292
|
12/09/2022
|
kuldeep kaur
|
2606005WL004639
|
kuldeep kaur
|
00468
|
UBIN0560715
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871912574
|
|
kuldeep kaur
|
()
|
449
|
SULTANPUR LODHI
|
PB-06-005-066-001/65 (Ladwal)
|
2606005000NRG23060920220053099
|
12/09/2022
|
Sehajpal Singh
|
2606005WL004393
|
Sehajpal Singh
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871912674
|
|
Sehajpal Singh
|
()
|
450
|
SULTANPUR LODHI
|
PB-06-005-066-001/8 (Ladwal)
|
2606005000NRG23120920220056295
|
12/09/2022
|
Balwinder Kaur
|
2606005WL004639
|
Balwinder Kaur
|
00468
|
UBIN0560715
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871912573
|
|
Balwinder Kaur
|
()
|
451
|
SULTANPUR LODHI
|
PB-06-005-070-001/2 (Mirzapur)
|
2606005000NRG23090920220055819
|
12/09/2022
|
Bansa
|
2606005WL004604
|
Bansa
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912568
|
|
Bansa
|
()
|
452
|
SULTANPUR LODHI
|
PB-06-005-085-001/56 (Nurowal)
|
2606005000NRG23080920220054627
|
12/09/2022
|
Surjit Kaur
|
2606005WL004521
|
Surjit Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912706
|
|
Surjit Kaur
|
()
|
453
|
SULTANPUR LODHI
|
PB-06-005-088-001/60 (Pandori Jagir)
|
2606005000NRG23120920220056373
|
12/09/2022
|
Gejjo
|
2606005WL004649
|
Gejjo
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912669
|
|
Gejjo
|
()
|
454
|
SULTANPUR LODHI
|
PB-06-005-089-001/116 (Pitho Rahal)
|
2606005000NRG23120920220056506
|
12/09/2022
|
Lovepreet Singh
|
2606005WL004660
|
Lovepreet Singh
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871912667
|
|
Lovepreet Singh
|
()
|
455
|
SULTANPUR LODHI
|
PB-06-005-101-001/145 (Sherpur Sada)
|
2606005000NRG23110920220056248
|
12/09/2022
|
Talajinder Singh
|
2606005WL004635
|
Talajinder Singh
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5871912779
|
|
Talajinder Singh
|
()
|
456
|
SULTANPUR LODHI
|
PB-06-005-137-001/46 (Nawin Basti Rampur Jagir)
|
2606005000NRG23060920220053545
|
12/09/2022
|
Shinda
|
2606005WL004430
|
Shinda
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912713
|
|
Shinda
|
()
|
457
|
SULTANPUR LODHI
|
PB-06-005-145-001/44 (Machhijowa)
|
2606005000NRG23110920220056259
|
12/09/2022
|
Dalip Singh
|
2606005WL004635
|
Dalip Singh
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5871912670
|
|
Dalip Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
458
|
SULTANPUR LODHI
|
PB-06-005-007-001/219 (Amritpur)
|
2606005000NRG23080920220054559
|
12/09/2022
|
Paramjit Kaur
|
2606005WL004514
|
Paramjit Kaur
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912599
|
|
Paramjit Kaur
|
()
|
459
|
SULTANPUR LODHI
|
PB-06-005-007-001/244 (Amritpur Rajewal)
|
2606005000NRG23080920220054560
|
12/09/2022
|
Sukhchan Singh
|
2606005WL004514
|
Sukhchan Singh
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912395
|
|
Sukhchan Singh
|
()
|
460
|
SULTANPUR LODHI
|
PB-06-005-007-001/32 (Amritpur)
|
2606005000NRG23080920220054562
|
12/09/2022
|
Mangal singh
|
2606005WL004514
|
Mangal singh
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912569
|
|
Mangal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
461
|
SULTANPUR LODHI
|
PB-06-005-066-001/66 (Ladwal)
|
2606005000NRG23060920220053100
|
12/09/2022
|
Sarbjeet Singh
|
2606005WL004393
|
Sarbjeet Singh
|
00554
|
KKBK0000252
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871912818
|
|
Sarbjeet Singh
|
()
|
462
|
SULTANPUR LODHI
|
PB-06-005-101-001/142 (Sherpur Sada)
|
2606005000NRG23110920220056244
|
12/09/2022
|
Pritam Singh
|
2606005WL004635
|
Pritam Singh
|
00554
|
KKBK0000252
|
3948
|
3948
|
Processed
|
21/10/2022
|
|
5871912642
|
|
Pritam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
463
|
SULTANPUR LODHI
|
PB-06-005-037-001/100 (Doda Wazir)
|
2606005000NRG23080920220054472
|
12/09/2022
|
Mejor singh
|
2606005WL004509
|
Mejor singh
|
00555
|
YESB0000280
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5871912704
|
No Such Account
|
|
|
464
|
SULTANPUR LODHI
|
PB-06-005-037-001/101 (Doda Wazir)
|
2606005000NRG23080920220054473
|
12/09/2022
|
Neelam Kaur
|
2606005WL004509
|
Neelam Kaur
|
00555
|
YESB0000280
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912715
|
|
Neelam Kaur
|
()
|
465
|
SULTANPUR LODHI
|
PB-06-005-037-001/107 (Doda Wazir)
|
2606005000NRG23080920220054477
|
12/09/2022
|
Monika
|
2606005WL004509
|
Monika
|
00555
|
YESB0000280
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871912783
|
|
Monika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
825978
|
825978
|
|
|
|
|
|
|
|