|
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-06-005-066-001/73
(Ladwal)
|
2606005000NRG23120820220036175
|
13/08/2022
|
Harwinder Singh
|
2606005WL003018
|
Harwinder Singh
|
00045
|
BARB0SULKAP
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4119692198
|
|
Harwinder Singh
|
()
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-109-001/89
(Sarai Jattan)
|
2606005000NRG23120820220036518
|
13/08/2022
|
surjit kaur
|
2606005WL003052
|
surjit kaur
|
00045
|
BARB0SULKAP
|
2820
|
2820
|
Rejected
|
24/08/2022
|
|
4119692337
|
A/c Blocked or Frozen
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-132-001/182
(Ucha Bohar wala)
|
2606005000NRG23120820220036524
|
13/08/2022
|
manjit kaur
|
2606005WL003052
|
manjit kaur
|
00045
|
BARB0SULKAP
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119692200
|
|
manjit kaur
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-132-001/185
(Ucha Bohar wala)
|
2606005000NRG23120820220036527
|
13/08/2022
|
Daljit singh
|
2606005WL003052
|
Daljit singh
|
00045
|
BARB0SULKAP
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119692199
|
|
Daljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-001-001/226
(Ahli Kalan)
|
2606005000NRG23120820220036584
|
13/08/2022
|
Joginder Singh
|
2606005WL003056
|
Joginder Singh
|
00078
|
CNRB0004604
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692225
|
|
Joginder Singh
|
()
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-001-001/226
(Ahli Kalan)
|
2606005000NRG23120820220036583
|
13/08/2022
|
Joginder Singh
|
2606005WL003056
|
Joginder Singh
|
00078
|
CNRB0004604
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692224
|
|
Joginder Singh
|
()
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-054-001/70
(Jabbowal)
|
2606005000NRG23120820220036118
|
13/08/2022
|
Manga
|
2606005WL003015
|
Manga
|
00078
|
CNRB0004604
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692191
|
|
Manga
|
()
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-054-001/74
(Jabbowal)
|
2606005000NRG23120820220036119
|
13/08/2022
|
Parveen Kaur
|
2606005WL003015
|
Parveen Kaur
|
00078
|
CNRB0004604
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692190
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-054-001/1
(Jabbowal)
|
2606005000NRG23120820220036109
|
13/08/2022
|
Baljinder kaur
|
2606005WL003015
|
Baljinder kaur
|
00078
|
CNRB0008586
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692189
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-111-001/11
(1.Sheikh Manga)
|
2606005000NRG23120820220036634
|
13/08/2022
|
Ninder kaur
|
2606005WL003056
|
Ninder kaur
|
00078
|
CNRB0018148
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692328
|
|
Ninder kaur
|
()
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-111-001/11
(1.Sheikh Manga)
|
2606005000NRG23120820220036636
|
13/08/2022
|
Ninder kaur
|
2606005WL003056
|
Ninder kaur
|
00078
|
CNRB0018148
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119692323
|
|
Ninder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-001-001/2
(Ahli Kalan)
|
2606005000NRG23120820220036580
|
13/08/2022
|
Jeeto
|
2606005WL003056
|
Jeeto
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692193
|
|
Jeeto
|
()
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-001-001/2
(Ahli Kalan)
|
2606005000NRG23120820220036579
|
13/08/2022
|
Jeeto
|
2606005WL003056
|
Jeeto
|
00080
|
CLBL0000019
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692192
|
|
Jeeto
|
()
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-102-001/139
(Sawal)
|
2606005000NRG23130820220037608
|
13/08/2022
|
Joginder Singh
|
2606005WL003124
|
Joginder Singh
|
00080
|
CLBL0000019
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119692196
|
|
Joginder Singh
|
()
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-107-001/104
(Shahdullapur)
|
2606005000NRG23130820220037104
|
13/08/2022
|
Nachttar Singh
|
2606005WL003092
|
Nachttar Singh
|
00080
|
CLBL0000019
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692331
|
|
Nachttar Singh
|
()
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-109-001/70
(Sarai Jattan)
|
2606005000NRG23120820220036515
|
13/08/2022
|
Kulwinder Kaur
|
2606005WL003052
|
Kulwinder Kaur
|
00080
|
CLBL0000019
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119692330
|
|
Kulwinder Kaur
|
()
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-115-001/238
(Sech)
|
2606005000NRG23120820220036273
|
13/08/2022
|
Atma ram
|
2606005WL003033
|
Atma ram
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692334
|
|
Atma ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-104-001/116
(Salahpur Bet)
|
2606005000NRG23120820220036354
|
13/08/2022
|
Sukhdev Singh
|
2606005WL003040
|
Sukhdev Singh
|
00152
|
HDFC0000944
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119692186
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-071-001/98
(Mahablipur)
|
2606005000NRG23120820220036350
|
13/08/2022
|
Sukhwinder kaur
|
2606005WL003039
|
Sukhwinder kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692185
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-132-001/186
(Ucha Bohar wala)
|
2606005000NRG23120820220036528
|
13/08/2022
|
Paramjit Kaur
|
2606005WL003052
|
Paramjit Kaur
|
00152
|
HDFC0002784
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119692184
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-046-001/187
(Hussainpur Dulowal)
|
2606005000NRG23120820220036675
|
13/08/2022
|
Amro
|
2606005WL003057
|
Amro
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692183
|
|
Amro
|
()
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-046-001/213
(Hussainpur Dulowal)
|
2606005000NRG23120820220036677
|
13/08/2022
|
Balwinder
|
2606005WL003057
|
Balwinder
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692182
|
|
Balwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-006-001/64
(Alluwal)
|
2606005000NRG23120820220036719
|
13/08/2022
|
Major singh
|
2606005WL003060
|
Major singh
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692322
|
|
Major singh
|
()
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-012-001/47
(Bhago Arian)
|
2606005000NRG23120820220036948
|
13/08/2022
|
Kulwinder kaur
|
2606005WL003082
|
Kulwinder kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692319
|
|
Kulwinder kaur
|
()
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-025-002/83
(Mand Inderpur)
|
2606005000NRG23120820220036629
|
13/08/2022
|
Balwinder Kaur
|
2606005WL003056
|
Balwinder Kaur
|
00176
|
IDIB000S786
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692178
|
|
Balwinder Kaur
|
()
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-025-002/83
(Mand Inderpur)
|
2606005000NRG23120820220036627
|
13/08/2022
|
Balwinder Kaur
|
2606005WL003056
|
Balwinder Kaur
|
00176
|
IDIB000S786
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119692177
|
|
Balwinder Kaur
|
()
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-041-001/16
(Fattowal)
|
2606005000NRG23120820220036086
|
13/08/2022
|
Narinder Kaur
|
2606005WL003013
|
Narinder Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692181
|
|
Narinder Kaur
|
()
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-046-001/223
(Hussainpur Dulowal)
|
2606005000NRG23120820220036679
|
13/08/2022
|
Pooja
|
2606005WL003057
|
Pooja
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692226
|
|
Pooja
|
()
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-066-001/57
(Ladwal)
|
2606005000NRG23120820220036171
|
13/08/2022
|
Simranjeet Kaur
|
2606005WL003018
|
Simranjeet Kaur
|
00176
|
IDIB000S786
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4119692317
|
|
Simranjeet Kaur
|
()
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-071-001/141
(Mahablipur)
|
2606005000NRG23120820220036346
|
13/08/2022
|
Seema Rani
|
2606005WL003039
|
Seema Rani
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692316
|
|
Seema Rani
|
()
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-104-001/146
(Salahpur Bet)
|
2606005000NRG23120820220036363
|
13/08/2022
|
Magal ram
|
2606005WL003040
|
Magal ram
|
00176
|
IDIB000S786
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119692176
|
|
Magal ram
|
()
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-107-001/98
(Shahdullapur)
|
2606005000NRG23130820220037109
|
13/08/2022
|
Amandeep kaur
|
2606005WL003092
|
Amandeep kaur
|
00176
|
IDIB000S786
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692174
|
|
Amandeep kaur
|
()
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-111-001/14
(1.Sheikh Manga)
|
2606005000NRG23120820220036639
|
13/08/2022
|
Kuldeep kaur
|
2606005WL003056
|
Kuldeep kaur
|
00176
|
IDIB000S786
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692321
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-059-001/277
(Kamalpur)
|
2606005000NRG23130820220037598
|
13/08/2022
|
Kulwinder Kaur
|
2606005WL003123
|
Kulwinder Kaur
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692169
|
|
Kulwinder Kaur
|
()
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-102-001/69
(Sawal)
|
2606005000NRG23130820220037618
|
13/08/2022
|
Seeto
|
2606005WL003124
|
Seeto
|
00349
|
PSIB0000043
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119692170
|
|
Seeto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-104-001/126
(Salahpur Bet)
|
2606005000NRG23120820220036356
|
13/08/2022
|
Sunita
|
2606005WL003040
|
Sunita
|
00349
|
PSIB0000753
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119692308
|
|
Sunita
|
()
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-111-001/146
(1.Sheikh Manga)
|
2606005000NRG23120820220036641
|
13/08/2022
|
Ranjit Singh
|
2606005WL003056
|
Ranjit Singh
|
00349
|
PSIB0000753
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692310
|
|
Ranjit Singh
|
()
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-111-001/146
(1.Sheikh Manga)
|
2606005000NRG23120820220036643
|
13/08/2022
|
Ranjit Singh
|
2606005WL003056
|
Ranjit Singh
|
00349
|
PSIB0000753
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119692312
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-059-001/244
(Kamalpur)
|
2606005000NRG23130820220037597
|
13/08/2022
|
Manjinder Kaur
|
2606005WL003123
|
Manjinder Kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692305
|
|
Manjinder Kaur
|
()
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-059-001/8
(Kamalpur)
|
2606005000NRG23130820220037603
|
13/08/2022
|
Amarjit Kaur
|
2606005WL003123
|
Amarjit Kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692300
|
|
Amarjit Kaur
|
()
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-083-001/92
(Nasirewal)
|
2606005000NRG23120820220036340
|
13/08/2022
|
Gurpreet kaur
|
2606005WL003038
|
Gurpreet kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692298
|
|
Gurpreet kaur
|
()
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-115-001/284
(Sech)
|
2606005000NRG23120820220036276
|
13/08/2022
|
Usha rani
|
2606005WL003033
|
Usha rani
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692302
|
|
Usha rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-030-001/75
(Dandupur)
|
2606005000NRG23120820220036536
|
13/08/2022
|
Sarabjit Kaur
|
2606005WL003053
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119692195
|
|
Sarabjit Kaur
|
()
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-030-001/78
(Dandupur)
|
2606005000NRG23120820220036537
|
13/08/2022
|
Santokh Singh
|
2606005WL003053
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119692306
|
|
Santokh Singh
|
()
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-067-001/107
(Lakh Warah)
|
2606005000NRG23130820220037549
|
13/08/2022
|
Rakha Singh
|
2606005WL003120
|
Rakha Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119692168
|
|
Rakha Singh
|
()
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-067-001/128
(Lakh Warah)
|
2606005000NRG23120820220036136
|
13/08/2022
|
Amandeep Kaur
|
2606005WL003017
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119692217
|
|
Amandeep Kaur
|
()
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-067-001/130
(Lakh Warah)
|
2606005000NRG23120820220036138
|
13/08/2022
|
Nirnder Kaur
|
2606005WL003017
|
Nirnder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692315
|
|
Nirnder Kaur
|
()
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-067-001/130
(Lakh Warah)
|
2606005000NRG23120820220036137
|
13/08/2022
|
Nirnder Kaur
|
2606005WL003017
|
Nirnder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692171
|
|
Nirnder Kaur
|
()
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-067-001/136
(Lakh Warah)
|
2606005000NRG23120820220036139
|
13/08/2022
|
Nirmal Singh
|
2606005WL003017
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4119692307
|
No Such Account
|
|
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-067-001/176
(Lakh Warah)
|
2606005000NRG23120820220036142
|
13/08/2022
|
Charano
|
2606005WL003017
|
Charano
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692175
|
|
Charano
|
()
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-067-001/22
(Lakh Warah)
|
2606005000NRG23120820220036146
|
13/08/2022
|
Jarnail Singh
|
2606005WL003017
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692324
|
|
Jarnail Singh
|
()
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-067-001/22
(Lakh Warah)
|
2606005000NRG23120820220036145
|
13/08/2022
|
Jarnail Singh
|
2606005WL003017
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692180
|
|
Jarnail Singh
|
()
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-067-001/25
(Lakh Warah)
|
2606005000NRG23120820220036147
|
13/08/2022
|
Darshan kaur
|
2606005WL003017
|
Darshan kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692179
|
|
Darshan kaur
|
()
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-067-001/33
(Lakh Warah)
|
2606005000NRG23120820220036148
|
13/08/2022
|
Ranjit kaur
|
2606005WL003017
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692166
|
|
Ranjit kaur
|
()
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-067-001/33
(Lakh Warah)
|
2606005000NRG23120820220036150
|
13/08/2022
|
Ranjit kaur
|
2606005WL003017
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692309
|
|
Ranjit kaur
|
()
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-067-001/4
(Lakh Warah)
|
2606005000NRG23120820220036151
|
13/08/2022
|
Parkasho
|
2606005WL003017
|
Parkasho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692320
|
|
Parkasho
|
()
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-067-001/4
(Lakh Warah)
|
2606005000NRG23120820220036152
|
13/08/2022
|
Parkasho
|
2606005WL003017
|
Parkasho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692173
|
|
Parkasho
|
()
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-067-001/47
(Lakh Warah)
|
2606005000NRG23120820220036153
|
13/08/2022
|
Shindo
|
2606005WL003017
|
Shindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692326
|
|
Shindo
|
()
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-067-001/47
(Lakh Warah)
|
2606005000NRG23120820220036154
|
13/08/2022
|
Shindo
|
2606005WL003017
|
Shindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692325
|
|
Shindo
|
()
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-067-001/48
(Lakh Warah)
|
2606005000NRG23120820220036155
|
13/08/2022
|
Baljit kaur
|
2606005WL003017
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692311
|
|
Baljit kaur
|
()
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-067-001/48
(Lakh Warah)
|
2606005000NRG23120820220036156
|
13/08/2022
|
Baljit kaur
|
2606005WL003017
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692167
|
|
Baljit kaur
|
()
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-067-001/98
(Lakh Warah)
|
2606005000NRG23120820220036160
|
13/08/2022
|
Paramjit kaur
|
2606005WL003017
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692327
|
|
Paramjit kaur
|
()
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-067-001/99
(Lakh Warah)
|
2606005000NRG23120820220036161
|
13/08/2022
|
Gurmeet Kaur
|
2606005WL003017
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692172
|
|
Gurmeet Kaur
|
()
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-094-001/45
(Passan Qadim)
|
2606005000NRG23120820220036165
|
13/08/2022
|
Arwinder kaur
|
2606005WL003017
|
Arwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692218
|
|
Arwinder kaur
|
()
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-094-001/56
(Passan Qadim)
|
2606005000NRG23120820220036167
|
13/08/2022
|
mukhtair singh
|
2606005WL003017
|
mukhtair singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692332
|
|
mukhtair singh
|
()
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-096-001/12
(Rampur Jagir)
|
2606005000NRG23120820220036292
|
13/08/2022
|
Seema
|
2606005WL003035
|
Seema
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692164
|
|
Seema
|
()
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-096-001/14
(Rampur Jagir)
|
2606005000NRG23120820220036294
|
13/08/2022
|
Ajit Singh
|
2606005WL003035
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692301
|
|
Ajit Singh
|
()
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-096-001/22
(Rampur Jagir)
|
2606005000NRG23120820220036295
|
13/08/2022
|
Harbans kaur
|
2606005WL003035
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692162
|
|
Harbans kaur
|
()
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-096-001/32
(Rampur Jagir)
|
2606005000NRG23120820220036297
|
13/08/2022
|
Suba singh
|
2606005WL003035
|
Suba singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692159
|
|
Suba singh
|
()
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-096-001/40
(Rampur Jagir)
|
2606005000NRG23120820220036298
|
13/08/2022
|
Manmeet Singh
|
2606005WL003035
|
Manmeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692216
|
|
Manmeet Singh
|
()
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-096-001/5
(Rampur Jagir)
|
2606005000NRG23120820220036299
|
13/08/2022
|
Kulwant kaur
|
2606005WL003035
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692303
|
|
Kulwant kaur
|
()
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-100-001/62
(Shahjahanpur)
|
2606005000NRG23120820220036288
|
13/08/2022
|
Amandeep kumar
|
2606005WL003034
|
Amandeep kumar
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692304
|
|
Amandeep kumar
|
()
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-100-001/63
(Shahjahanpur)
|
2606005000NRG23120820220036289
|
13/08/2022
|
Sandeep kaur
|
2606005WL003034
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119692165
|
|
Sandeep kaur
|
()
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-100-001/68
(Shahjahanpur)
|
2606005000NRG23120820220036290
|
13/08/2022
|
Dalbiro
|
2606005WL003034
|
Dalbiro
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692160
|
|
Dalbiro
|
()
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-106-001/56
(Sherpur Dona)
|
2606005000NRG23120820220036307
|
13/08/2022
|
Baljinder singh
|
2606005WL003036
|
Baljinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692299
|
|
Baljinder singh
|
()
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-107-001/102
(Shahdullapur)
|
2606005000NRG23130820220037103
|
13/08/2022
|
Jagtar Singh
|
2606005WL003092
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692318
|
|
Jagtar Singh
|
()
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-107-001/15
(Shahdullapur)
|
2606005000NRG23130820220037106
|
13/08/2022
|
Jasvir Kaur
|
2606005WL003092
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692187
|
|
Jasvir Kaur
|
()
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-132-001/119
(Ucha Bohar wala)
|
2606005000NRG23120820220036519
|
13/08/2022
|
Daljit kaur
|
2606005WL003052
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119692329
|
|
Daljit kaur
|
()
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-132-001/120
(Ucha Bohar wala)
|
2606005000NRG23120820220036520
|
13/08/2022
|
Paramjit kaur
|
2606005WL003052
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119692194
|
|
Paramjit kaur
|
()
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-132-001/183
(Ucha Bohar wala)
|
2606005000NRG23120820220036525
|
13/08/2022
|
paramjit kaur
|
2606005WL003052
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119692333
|
|
paramjit kaur
|
()
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-132-001/208
(Ucha Bohar wala)
|
2606005000NRG23120820220036529
|
13/08/2022
|
Jaswinder Kaur
|
2606005WL003052
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119692188
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64014
|
64014
|
|
|
|
|
|
|
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-030-001/66
(Dandupur)
|
2606005000NRG23120820220036535
|
13/08/2022
|
Tejinder Kaur
|
2606005WL003053
|
Tejinder Kaur
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119692286
|
|
Tejinder Kaur
|
()
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-046-001/16
(Hussainpur Dulowal)
|
2606005000NRG23120820220036673
|
13/08/2022
|
Parkash
|
2606005WL003057
|
Parkash
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692149
|
|
Parkash
|
()
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-046-001/205
(Hussainpur Dulowal)
|
2606005000NRG23120820220036676
|
13/08/2022
|
Giano
|
2606005WL003057
|
Giano
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692150
|
|
Giano
|
()
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-046-001/32
(Hussainpur Dulowal)
|
2606005000NRG23120820220036681
|
13/08/2022
|
Bira
|
2606005WL003057
|
Bira
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692144
|
|
Bira
|
()
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-046-001/37
(Hussainpur Dulowal)
|
2606005000NRG23120820220036684
|
13/08/2022
|
Gurmeeto
|
2606005WL003057
|
Gurmeeto
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692283
|
|
Gurmeeto
|
()
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-104-001/11
(Salahpur Bet)
|
2606005000NRG23120820220036352
|
13/08/2022
|
Satnam Singh
|
2606005WL003040
|
Satnam Singh
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119692282
|
|
Satnam Singh
|
()
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-104-001/123
(Salahpur Bet)
|
2606005000NRG23120820220036355
|
13/08/2022
|
Kulwinder kaur
|
2606005WL003040
|
Kulwinder kaur
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119692230
|
|
Kulwinder kaur
|
()
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-104-001/131
(Salahpur Bet)
|
2606005000NRG23120820220036357
|
13/08/2022
|
Harbans Kaur
|
2606005WL003040
|
Harbans Kaur
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119692296
|
|
Harbans Kaur
|
()
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-104-001/135
(Salahpur Bet)
|
2606005000NRG23120820220036359
|
13/08/2022
|
Sumandeep
|
2606005WL003040
|
Sumandeep
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119692288
|
|
Sumandeep
|
()
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-104-001/14
(Salahpur Bet)
|
2606005000NRG23120820220036361
|
13/08/2022
|
Darshana
|
2606005WL003040
|
Darshana
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692281
|
|
Darshana
|
()
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-104-001/141
(Salahpur Bet)
|
2606005000NRG23120820220036362
|
13/08/2022
|
Kamaljit Kaur
|
2606005WL003040
|
Kamaljit Kaur
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119692155
|
|
Kamaljit Kaur
|
()
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-104-001/149
(Salahpur Bet)
|
2606005000NRG23120820220036364
|
13/08/2022
|
Balvir Kaur
|
2606005WL003040
|
Balvir Kaur
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119692158
|
|
Balvir Kaur
|
()
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-104-001/152
(Salahpur Bet)
|
2606005000NRG23120820220036365
|
13/08/2022
|
Paramjit
|
2606005WL003040
|
Paramjit
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119692163
|
|
Paramjit
|
()
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-104-001/153
(Salahpur Bet)
|
2606005000NRG23120820220036366
|
13/08/2022
|
AJAY KUMAR
|
2606005WL003040
|
AJAY KUMAR
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119692287
|
|
AJAY KUMAR
|
()
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-104-001/169
(Salahpur Bet)
|
2606005000NRG23120820220036369
|
13/08/2022
|
Paramjit Kaur
|
2606005WL003040
|
Paramjit Kaur
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119692285
|
|
Paramjit Kaur
|
()
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-104-001/19
(Salahpur Bet)
|
2606005000NRG23120820220036371
|
13/08/2022
|
Ambo
|
2606005WL003040
|
Ambo
|
00354
|
PUNB0047300
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4119692228
|
No Such Account
|
|
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-104-001/25
(Salahpur Bet)
|
2606005000NRG23120820220036372
|
13/08/2022
|
Gurmail
|
2606005WL003040
|
Gurmail
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119692297
|
|
Gurmail
|
()
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-104-001/60
(Salahpur Bet)
|
2606005000NRG23120820220036377
|
13/08/2022
|
JASVEER KAUR
|
2606005WL003040
|
JASVEER KAUR
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692278
|
|
JASVEER KAUR
|
()
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-104-001/62
(Salahpur Bet)
|
2606005000NRG23120820220036378
|
13/08/2022
|
SHINDO
|
2606005WL003040
|
SHINDO
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692229
|
|
SHINDO
|
()
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-104-001/71
(Salahpur Bet)
|
2606005000NRG23120820220036381
|
13/08/2022
|
Baljit Kaur
|
2606005WL003040
|
Baljit Kaur
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119692280
|
|
Baljit Kaur
|
()
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-104-001/72
(Salahpur Bet)
|
2606005000NRG23120820220036382
|
13/08/2022
|
Rajwinder Kaur
|
2606005WL003040
|
Rajwinder Kaur
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119692161
|
|
Rajwinder Kaur
|
()
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-104-001/93
(Salahpur Bet)
|
2606005000NRG23120820220036385
|
13/08/2022
|
Rajjni
|
2606005WL003040
|
Rajjni
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692157
|
|
Rajjni
|
()
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-122-001/145
(Talwandi Chaudhrian)
|
2606005000NRG23130820220037228
|
13/08/2022
|
KANTO
|
2606005WL003104
|
KANTO
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692293
|
|
KANTO
|
()
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-122-001/290
(Talwandi Chaudhrian)
|
2606005000NRG23130820220037233
|
13/08/2022
|
Rano
|
2606005WL003104
|
Rano
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692277
|
|
Rano
|
()
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-122-001/308
(Talwandi Chaudhrian)
|
2606005000NRG23130820220037234
|
13/08/2022
|
Barinder pal
|
2606005WL003104
|
Barinder pal
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692292
|
|
Barinder pal
|
()
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-122-001/313
(Talwandi Chaudhrian)
|
2606005000NRG23130820220037235
|
13/08/2022
|
Gurpreet singh
|
2606005WL003104
|
Gurpreet singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692289
|
|
Gurpreet singh
|
()
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-122-001/345
(Talwandi Chaudhrian)
|
2606005000NRG23130820220037236
|
13/08/2022
|
Sarabjit singh
|
2606005WL003104
|
Sarabjit singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692227
|
|
Sarabjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-083-001/89
(Nasirewal)
|
2606005000NRG23120820220036339
|
13/08/2022
|
Sawarn Singh
|
2606005WL003038
|
Sawarn Singh
|
00354
|
PUNB0075200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692143
|
|
Sawarn Singh
|
()
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-100-001/61
(Shahjahanpur)
|
2606005000NRG23120820220036287
|
13/08/2022
|
Asha devi
|
2606005WL003034
|
Asha devi
|
00354
|
PUNB0075200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692142
|
|
Asha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-001-001/10
(Ahli Kalan)
|
2606005000NRG23120820220036546
|
13/08/2022
|
Parmjit Kaur
|
2606005WL003056
|
Parmjit Kaur
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692251
|
|
Parmjit Kaur
|
()
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-001-001/10
(Ahli Kalan)
|
2606005000NRG23120820220036544
|
13/08/2022
|
Parmjit Kaur
|
2606005WL003056
|
Parmjit Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692346
|
|
Parmjit Kaur
|
()
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-001-001/112
(Ahli Kalan)
|
2606005000NRG23120820220036553
|
13/08/2022
|
Davinder Kaur
|
2606005WL003056
|
Davinder Kaur
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692248
|
|
Davinder Kaur
|
()
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-001-001/112
(Ahli Kalan)
|
2606005000NRG23120820220036552
|
13/08/2022
|
Davinder Kaur
|
2606005WL003056
|
Davinder Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692247
|
|
Davinder Kaur
|
()
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-001-001/136
(Ahli Kalan)
|
2606005000NRG23120820220036571
|
13/08/2022
|
Guljar
|
2606005WL003056
|
Guljar
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692267
|
|
Guljar
|
()
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-001-001/136
(Ahli Kalan)
|
2606005000NRG23120820220036570
|
13/08/2022
|
Guljar
|
2606005WL003056
|
Guljar
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692268
|
|
Guljar
|
()
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-001-001/14
(Ahli Kalan)
|
2606005000NRG23120820220036573
|
13/08/2022
|
Darshan Kaur
|
2606005WL003056
|
Darshan Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692258
|
|
Darshan Kaur
|
()
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-001-001/14
(Ahli Kalan)
|
2606005000NRG23120820220036572
|
13/08/2022
|
Darshan Kaur
|
2606005WL003056
|
Darshan Kaur
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692260
|
|
Darshan Kaur
|
()
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-001-001/140
(Ahli Kalan)
|
2606005000NRG23120820220036575
|
13/08/2022
|
rashpal kaur
|
2606005WL003056
|
rashpal kaur
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692252
|
|
rashpal kaur
|
()
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-001-001/140
(Ahli Kalan)
|
2606005000NRG23120820220036574
|
13/08/2022
|
rashpal kaur
|
2606005WL003056
|
rashpal kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692253
|
|
rashpal kaur
|
()
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-001-001/142
(Ahli Kalan)
|
2606005000NRG23120820220036577
|
13/08/2022
|
Amandeep
|
2606005WL003056
|
Amandeep
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692242
|
|
Amandeep
|
()
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-001-001/142
(Ahli Kalan)
|
2606005000NRG23120820220036576
|
13/08/2022
|
Amandeep
|
2606005WL003056
|
Amandeep
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692243
|
|
Amandeep
|
()
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-001-001/212
(Ahli Kalan)
|
2606005000NRG23120820220036582
|
13/08/2022
|
Jasbir kaur
|
2606005WL003056
|
Jasbir kaur
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692250
|
|
Jasbir kaur
|
()
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-001-001/212
(Ahli Kalan)
|
2606005000NRG23120820220036581
|
13/08/2022
|
Jasbir kaur
|
2606005WL003056
|
Jasbir kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692249
|
|
Jasbir kaur
|
()
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-001-001/233
(Ahli Kalan)
|
2606005000NRG23120820220036588
|
13/08/2022
|
kirandeep kaur
|
2606005WL003056
|
kirandeep kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692125
|
|
kirandeep kaur
|
()
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-001-001/233
(Ahli Kalan)
|
2606005000NRG23120820220036587
|
13/08/2022
|
kirandeep kaur
|
2606005WL003056
|
kirandeep kaur
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692123
|
|
kirandeep kaur
|
()
|
|
127
|
SULTANPUR LODHI
|
PB-06-005-001-001/289
(Ahli Kalan)
|
2606005000NRG23120820220036590
|
13/08/2022
|
Kanwaljit kaur
|
2606005WL003056
|
Kanwaljit kaur
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692270
|
|
Kanwaljit kaur
|
()
|
|
128
|
SULTANPUR LODHI
|
PB-06-005-001-001/44
(Ahli Kalan)
|
2606005000NRG23120820220036592
|
13/08/2022
|
Balwinder kaur
|
2606005WL003056
|
Balwinder kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692246
|
|
Balwinder kaur
|
()
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-001-001/44
(Ahli Kalan)
|
2606005000NRG23120820220036591
|
13/08/2022
|
Balwinder kaur
|
2606005WL003056
|
Balwinder kaur
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692245
|
|
Balwinder kaur
|
()
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-001-001/45
(Ahli Kalan)
|
2606005000NRG23120820220036594
|
13/08/2022
|
Banso
|
2606005WL003056
|
Banso
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692233
|
|
Banso
|
()
|
|
131
|
SULTANPUR LODHI
|
PB-06-005-001-001/45
(Ahli Kalan)
|
2606005000NRG23120820220036593
|
13/08/2022
|
Banso
|
2606005WL003056
|
Banso
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692234
|
|
Banso
|
()
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-001-001/6
(Ahli Kalan)
|
2606005000NRG23120820220036596
|
13/08/2022
|
Barkate
|
2606005WL003056
|
Barkate
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692264
|
|
Barkate
|
()
|
|
133
|
SULTANPUR LODHI
|
PB-06-005-001-001/6
(Ahli Kalan)
|
2606005000NRG23120820220036595
|
13/08/2022
|
Barkate
|
2606005WL003056
|
Barkate
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692265
|
|
Barkate
|
()
|
|
134
|
SULTANPUR LODHI
|
PB-06-005-001-001/62
(Ahli Kalan)
|
2606005000NRG23120820220036597
|
13/08/2022
|
Kanta
|
2606005WL003056
|
Kanta
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692262
|
|
Kanta
|
()
|
|
135
|
SULTANPUR LODHI
|
PB-06-005-001-001/70
(Ahli Kalan)
|
2606005000NRG23120820220036603
|
13/08/2022
|
RAJWINDER KAUR
|
2606005WL003056
|
RAJWINDER KAUR
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692238
|
|
RAJWINDER KAUR
|
()
|
|
136
|
SULTANPUR LODHI
|
PB-06-005-001-001/70
(Ahli Kalan)
|
2606005000NRG23120820220036602
|
13/08/2022
|
RAJWINDER KAUR
|
2606005WL003056
|
RAJWINDER KAUR
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692239
|
|
RAJWINDER KAUR
|
()
|
|
137
|
SULTANPUR LODHI
|
PB-06-005-001-001/75
(Ahli Kalan)
|
2606005000NRG23120820220036605
|
13/08/2022
|
Baljinder kaur
|
2606005WL003056
|
Baljinder kaur
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692236
|
|
Baljinder kaur
|
()
|
|
138
|
SULTANPUR LODHI
|
PB-06-005-001-001/75
(Ahli Kalan)
|
2606005000NRG23120820220036604
|
13/08/2022
|
Baljinder kaur
|
2606005WL003056
|
Baljinder kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692237
|
|
Baljinder kaur
|
()
|
|
139
|
SULTANPUR LODHI
|
PB-06-005-001-001/76
(Ahli Kalan)
|
2606005000NRG23120820220036607
|
13/08/2022
|
Nirmal kaur
|
2606005WL003056
|
Nirmal kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692241
|
|
Nirmal kaur
|
()
|
|
140
|
SULTANPUR LODHI
|
PB-06-005-001-001/76
(Ahli Kalan)
|
2606005000NRG23120820220036606
|
13/08/2022
|
Nirmal kaur
|
2606005WL003056
|
Nirmal kaur
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692240
|
|
Nirmal kaur
|
()
|
|
141
|
SULTANPUR LODHI
|
PB-06-005-001-001/81
(Ahli Kalan)
|
2606005000NRG23120820220036611
|
13/08/2022
|
Baljeet kaur
|
2606005WL003056
|
Baljeet kaur
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692244
|
|
Baljeet kaur
|
()
|
|
142
|
SULTANPUR LODHI
|
PB-06-005-006-001/14
(Alluwal)
|
2606005000NRG23120820220036707
|
13/08/2022
|
Kulwant kaur
|
2606005WL003060
|
Kulwant kaur
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692269
|
|
Kulwant kaur
|
()
|
|
143
|
SULTANPUR LODHI
|
PB-06-005-006-001/48
(Alluwal)
|
2606005000NRG23120820220036715
|
13/08/2022
|
Gurmail singh
|
2606005WL003060
|
Gurmail singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692135
|
|
Gurmail singh
|
()
|
|
144
|
SULTANPUR LODHI
|
PB-06-005-006-001/52
(Alluwal)
|
2606005000NRG23120820220036717
|
13/08/2022
|
Jasveer kaur
|
2606005WL003060
|
Jasveer kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692351
|
|
Jasveer kaur
|
()
|
|
145
|
SULTANPUR LODHI
|
PB-06-005-006-001/60
(Alluwal)
|
2606005000NRG23120820220036718
|
13/08/2022
|
Sucha
|
2606005WL003060
|
Sucha
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692276
|
|
Sucha
|
()
|
|
146
|
SULTANPUR LODHI
|
PB-06-005-006-001/65
(Alluwal)
|
2606005000NRG23120820220036720
|
13/08/2022
|
Amarjit singh
|
2606005WL003060
|
Amarjit singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692116
|
|
Amarjit singh
|
()
|
|
147
|
SULTANPUR LODHI
|
PB-06-005-009-001/27
(Ahli Khurd)
|
2606005000NRG23120820220036730
|
13/08/2022
|
Karam Singh
|
2606005WL003062
|
Karam Singh
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119692140
|
|
Karam Singh
|
()
|
|
148
|
SULTANPUR LODHI
|
PB-06-005-009-001/47
(Ahli Khurd)
|
2606005000NRG23120820220036736
|
13/08/2022
|
Nitu
|
2606005WL003062
|
Nitu
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119692132
|
|
Nitu
|
()
|
|
149
|
SULTANPUR LODHI
|
PB-06-005-009-001/74
(Ahli Khurd)
|
2606005000NRG23120820220036738
|
13/08/2022
|
Sukhwinder Kaur
|
2606005WL003062
|
Sukhwinder Kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119692271
|
|
Sukhwinder Kaur
|
()
|
|
150
|
SULTANPUR LODHI
|
PB-06-005-012-001/48
(Bhago Arian)
|
2606005000NRG23120820220036949
|
13/08/2022
|
Rajwinder kaur
|
2606005WL003082
|
Rajwinder kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692273
|
|
Rajwinder kaur
|
()
|
|
151
|
SULTANPUR LODHI
|
PB-06-005-012-001/56
(Bhago Arian)
|
2606005000NRG23120820220036955
|
13/08/2022
|
Amandeep
|
2606005WL003082
|
Amandeep
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692235
|
|
Amandeep
|
()
|
|
152
|
SULTANPUR LODHI
|
PB-06-005-012-001/59
(Bhago Arian)
|
2606005000NRG23120820220036957
|
13/08/2022
|
Hardeep kumari
|
2606005WL003082
|
Hardeep kumari
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692345
|
|
Hardeep kumari
|
()
|
|
153
|
SULTANPUR LODHI
|
PB-06-005-041-001/43
(Fattowal)
|
2606005000NRG23120820220036092
|
13/08/2022
|
Shingara Singh
|
2606005WL003013
|
Shingara Singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692275
|
|
Shingara Singh
|
()
|
|
154
|
SULTANPUR LODHI
|
PB-06-005-041-001/56
(Fattowal)
|
2606005000NRG23120820220036093
|
13/08/2022
|
Sheeto
|
2606005WL003013
|
Sheeto
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692352
|
|
Sheeto
|
()
|
|
155
|
SULTANPUR LODHI
|
PB-06-005-058-001/126
(Kabirpur)
|
2606005000NRG23120820220036630
|
13/08/2022
|
Mintu
|
2606005WL003056
|
Mintu
|
00354
|
PUNB0107700
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119692139
|
|
Mintu
|
()
|
|
156
|
SULTANPUR LODHI
|
PB-06-005-058-001/184
(Kabirpur)
|
2606005000NRG23120820220036631
|
13/08/2022
|
Charanjit
|
2606005WL003056
|
Charanjit
|
00354
|
PUNB0107700
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119692231
|
|
Charanjit
|
()
|
|
157
|
SULTANPUR LODHI
|
PB-06-005-066-001/56
(Ladwal)
|
2606005000NRG23120820220036170
|
13/08/2022
|
Simranjeet Singh
|
2606005WL003018
|
Simranjeet Singh
|
00354
|
PUNB0107700
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4119692232
|
|
Simranjeet Singh
|
()
|
|
158
|
SULTANPUR LODHI
|
PB-06-005-107-001/98
(Shahdullapur)
|
2606005000NRG23130820220037110
|
13/08/2022
|
Ajay kumar
|
2606005WL003092
|
Ajay kumar
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692255
|
|
Ajay kumar
|
()
|
|
159
|
SULTANPUR LODHI
|
PB-06-005-128-001/20
(Taraf Haji)
|
2606005000NRG23120820220036722
|
13/08/2022
|
Atma singh
|
2606005WL003061
|
Atma singh
|
00354
|
PUNB0107700
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119692274
|
|
Atma singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88548
|
88548
|
|
|
|
|
|
|
|
|
160
|
SULTANPUR LODHI
|
PB-06-005-054-001/23
(Jabbowal)
|
2606005000NRG23130820220037115
|
13/08/2022
|
Tarsem
|
2606005WL003093
|
Tarsem
|
00354
|
PUNB0132010
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119692257
|
|
Tarsem
|
()
|
|
161
|
SULTANPUR LODHI
|
PB-06-005-054-001/28
(Jabbowal)
|
2606005000NRG23120820220036113
|
13/08/2022
|
Kulwant Kaur
|
2606005WL003015
|
Kulwant Kaur
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692349
|
|
Kulwant Kaur
|
()
|
|
162
|
SULTANPUR LODHI
|
PB-06-005-054-001/45
(Jabbowal)
|
2606005000NRG23120820220036114
|
13/08/2022
|
gurmit kaur
|
2606005WL003015
|
gurmit kaur
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692360
|
|
gurmit kaur
|
()
|
|
163
|
SULTANPUR LODHI
|
PB-06-005-054-001/54
(Jabbowal)
|
2606005000NRG23120820220036115
|
13/08/2022
|
Baksho
|
2606005WL003015
|
Baksho
|
00354
|
PUNB0132010
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692114
|
|
Baksho
|
()
|
|
164
|
SULTANPUR LODHI
|
PB-06-005-054-001/7
(Jabbowal)
|
2606005000NRG23120820220036117
|
13/08/2022
|
Baksho
|
2606005WL003015
|
Baksho
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692263
|
|
Baksho
|
()
|
|
165
|
SULTANPUR LODHI
|
PB-06-005-054-001/7
(Jabbowal)
|
2606005000NRG23130820220037123
|
13/08/2022
|
Baksho
|
2606005WL003093
|
Baksho
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692358
|
|
Baksho
|
()
|
|
166
|
SULTANPUR LODHI
|
PB-06-005-066-001/64
(Ladwal)
|
2606005000NRG23120820220036172
|
13/08/2022
|
Jarnil singh
|
2606005WL003018
|
Jarnil singh
|
00354
|
PUNB0132010
|
3948
|
3948
|
Rejected
|
24/08/2022
|
|
4119692205
|
No Such Account
|
|
|
|
167
|
SULTANPUR LODHI
|
PB-06-005-067-001/150
(Lakh Warah)
|
2606005000NRG23120820220036141
|
13/08/2022
|
Mindo
|
2606005WL003017
|
Mindo
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692259
|
|
Mindo
|
()
|
|
168
|
SULTANPUR LODHI
|
PB-06-005-067-001/150
(Lakh Warah)
|
2606005000NRG23120820220036140
|
13/08/2022
|
Mindo
|
2606005WL003017
|
Mindo
|
00354
|
PUNB0132010
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692356
|
|
Mindo
|
()
|
|
169
|
SULTANPUR LODHI
|
PB-06-005-071-001/116
(Mahablipur)
|
2606005000NRG23120820220036342
|
13/08/2022
|
Neetu
|
2606005WL003039
|
Neetu
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692266
|
|
Neetu
|
()
|
|
170
|
SULTANPUR LODHI
|
PB-06-005-071-001/12
(Mahablipur)
|
2606005000NRG23120820220036343
|
13/08/2022
|
Jeeto
|
2606005WL003039
|
Jeeto
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692357
|
|
Jeeto
|
()
|
|
171
|
SULTANPUR LODHI
|
PB-06-005-071-001/13
(Mahablipur)
|
2606005000NRG23120820220036344
|
13/08/2022
|
Karampal
|
2606005WL003039
|
Karampal
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692254
|
|
Karampal
|
()
|
|
172
|
SULTANPUR LODHI
|
PB-06-005-102-001/32
(Sawal)
|
2606005000NRG23130820220037612
|
13/08/2022
|
Shindo
|
2606005WL003124
|
Shindo
|
00354
|
PUNB0132010
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119692256
|
|
Shindo
|
()
|
|
173
|
SULTANPUR LODHI
|
PB-06-005-102-001/85
(Sawal)
|
2606005000NRG23130820220037619
|
13/08/2022
|
Nirnder Kaur
|
2606005WL003124
|
Nirnder Kaur
|
00354
|
PUNB0132010
|
3384
|
3384
|
Rejected
|
24/08/2022
|
|
4119692261
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
174
|
SULTANPUR LODHI
|
PB-06-005-012-001/51
(Bhago Arian)
|
2606005000NRG23120820220036953
|
13/08/2022
|
Joginder kaur
|
2606005WL003082
|
Joginder kaur
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692137
|
|
Joginder kaur
|
()
|
|
175
|
SULTANPUR LODHI
|
PB-06-005-012-001/54
(Bhago Arian)
|
2606005000NRG23120820220036954
|
13/08/2022
|
Jaswinder kaur
|
2606005WL003082
|
Jaswinder kaur
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692136
|
|
Jaswinder kaur
|
()
|
|
176
|
SULTANPUR LODHI
|
PB-06-005-012-001/62
(Bhago Arian)
|
2606005000NRG23120820220036959
|
13/08/2022
|
Gurmej kaur
|
2606005WL003082
|
Gurmej kaur
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692210
|
|
Gurmej kaur
|
()
|
|
177
|
SULTANPUR LODHI
|
PB-06-005-054-001/61
(Jabbowal)
|
2606005000NRG23130820220037122
|
13/08/2022
|
Sonia
|
2606005WL003093
|
Sonia
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692134
|
|
Sonia
|
()
|
|
178
|
SULTANPUR LODHI
|
PB-06-005-054-001/75
(Jabbowal)
|
2606005000NRG23120820220036120
|
13/08/2022
|
Surjit Kaur
|
2606005WL003015
|
Surjit Kaur
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692211
|
|
Surjit Kaur
|
()
|
|
179
|
SULTANPUR LODHI
|
PB-06-005-126-001/9
(Tibbi)
|
2606005000NRG23120820220037029
|
13/08/2022
|
Surjit singh
|
2606005WL003087
|
Surjit singh
|
00354
|
PUNB0243700
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119692133
|
|
Surjit singh
|
()
|
|
180
|
SULTANPUR LODHI
|
PB-06-005-129-001/38
(Taraf Bahbal Bahadur)
|
2606005000NRG23120820220036667
|
13/08/2022
|
Pooja rani
|
2606005WL003056
|
Pooja rani
|
00354
|
PUNB0243700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692272
|
|
Pooja rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
181
|
SULTANPUR LODHI
|
PB-06-005-059-001/1
(Kamalpur)
|
2606005000NRG23130820220037589
|
13/08/2022
|
Malkit
|
2606005WL003123
|
Malkit
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692138
|
|
Malkit
|
()
|
|
182
|
SULTANPUR LODHI
|
PB-06-005-071-001/136
(Mahablipur)
|
2606005000NRG23120820220036345
|
13/08/2022
|
Rajwinder Kaur
|
2606005WL003039
|
Rajwinder Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692145
|
|
Rajwinder Kaur
|
()
|
|
183
|
SULTANPUR LODHI
|
PB-06-005-083-001/12
(Nasirewal)
|
2606005000NRG23120820220036324
|
13/08/2022
|
Nirmal Kaur
|
2606005WL003038
|
Nirmal Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692146
|
|
Nirmal Kaur
|
()
|
|
184
|
SULTANPUR LODHI
|
PB-06-005-083-001/13
(Nasirewal)
|
2606005000NRG23120820220036325
|
13/08/2022
|
Balwinder kaur
|
2606005WL003038
|
Balwinder kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692213
|
|
Balwinder kaur
|
()
|
|
185
|
SULTANPUR LODHI
|
PB-06-005-083-001/21
(Nasirewal)
|
2606005000NRG23120820220036328
|
13/08/2022
|
Deebo
|
2606005WL003038
|
Deebo
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692214
|
|
Deebo
|
()
|
|
186
|
SULTANPUR LODHI
|
PB-06-005-083-001/31
(Nasirewal)
|
2606005000NRG23120820220036332
|
13/08/2022
|
BALWINDER KAUR
|
2606005WL003038
|
BALWINDER KAUR
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692147
|
|
BALWINDER KAUR
|
()
|
|
187
|
SULTANPUR LODHI
|
PB-06-005-083-001/35
(Nasirewal)
|
2606005000NRG23120820220036333
|
13/08/2022
|
PARMJIT KAUR
|
2606005WL003038
|
PARMJIT KAUR
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692284
|
|
PARMJIT KAUR
|
()
|
|
188
|
SULTANPUR LODHI
|
PB-06-005-115-001/119
(Sech)
|
2606005000NRG23120820220036269
|
13/08/2022
|
Manjit Kaur
|
2606005WL003033
|
Manjit Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692279
|
|
Manjit Kaur
|
()
|
|
189
|
SULTANPUR LODHI
|
PB-06-005-115-001/164
(Sech)
|
2606005000NRG23120820220036272
|
13/08/2022
|
Palwinder kaur
|
2606005WL003033
|
Palwinder kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692148
|
|
Palwinder kaur
|
()
|
|
190
|
SULTANPUR LODHI
|
PB-06-005-115-001/273
(Sech)
|
2606005000NRG23120820220036274
|
13/08/2022
|
Gurdial Singh
|
2606005WL003033
|
Gurdial Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692212
|
|
Gurdial Singh
|
()
|
|
191
|
SULTANPUR LODHI
|
PB-06-005-115-001/284
(Sech)
|
2606005000NRG23120820220036275
|
13/08/2022
|
Paramjit singh
|
2606005WL003033
|
Paramjit singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692141
|
|
Paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
192
|
SULTANPUR LODHI
|
PB-06-005-054-001/21
(Jabbowal)
|
2606005000NRG23130820220037114
|
13/08/2022
|
Sarwan
|
2606005WL003093
|
Sarwan
|
00354
|
PUNB0312300
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119692153
|
|
Sarwan
|
()
|
|
193
|
SULTANPUR LODHI
|
PB-06-005-102-001/129
(Sawal)
|
2606005000NRG23130820220037605
|
13/08/2022
|
Sukhwinder Kaur
|
2606005WL003124
|
Sukhwinder Kaur
|
00354
|
PUNB0312300
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119692215
|
|
Sukhwinder Kaur
|
()
|
|
194
|
SULTANPUR LODHI
|
PB-06-005-102-001/130
(Sawal)
|
2606005000NRG23130820220037606
|
13/08/2022
|
Manjit kaur
|
2606005WL003124
|
Manjit kaur
|
00354
|
PUNB0312300
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119692151
|
|
Manjit kaur
|
()
|
|
195
|
SULTANPUR LODHI
|
PB-06-005-104-001/33
(Salahpur Bet)
|
2606005000NRG23120820220036374
|
13/08/2022
|
Geeta
|
2606005WL003040
|
Geeta
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692291
|
|
Geeta
|
()
|
|
196
|
SULTANPUR LODHI
|
PB-06-005-106-001/49
(Sherpur Dona)
|
2606005000NRG23120820220036305
|
13/08/2022
|
Amreek singh
|
2606005WL003036
|
Amreek singh
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692152
|
|
Amreek singh
|
()
|
|
197
|
SULTANPUR LODHI
|
PB-06-005-109-001/71
(Sarai Jattan)
|
2606005000NRG23120820220036516
|
13/08/2022
|
Rani
|
2606005WL003052
|
Rani
|
00354
|
PUNB0312300
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119692290
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
198
|
SULTANPUR LODHI
|
PB-06-005-046-001/186
(Hussainpur Dulowal)
|
2606005000NRG23120820220036674
|
13/08/2022
|
Lavli
|
2606005WL003057
|
Lavli
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692154
|
|
Lavli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
199
|
SULTANPUR LODHI
|
PB-06-005-106-001/52
(Sherpur Dona)
|
2606005000NRG23120820220036306
|
13/08/2022
|
Prem singh
|
2606005WL003036
|
Prem singh
|
00354
|
PUNB0352400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692156
|
|
Prem singh
|
()
|
|
200
|
SULTANPUR LODHI
|
PB-06-005-106-001/69
(Sherpur Dona)
|
2606005000NRG23120820220036308
|
13/08/2022
|
Navtejpal Singh
|
2606005WL003036
|
Navtejpal Singh
|
00354
|
PUNB0352400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692294
|
|
Navtejpal Singh
|
()
|
|
201
|
SULTANPUR LODHI
|
PB-06-005-106-001/78
(Sherpur Dona)
|
2606005000NRG23120820220036310
|
13/08/2022
|
Harjinder Singh
|
2606005WL003036
|
Harjinder Singh
|
00354
|
PUNB0352400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692295
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
202
|
SULTANPUR LODHI
|
PB-06-005-111-001/62
(1.Sheikh Manga)
|
2606005000NRG23120820220036662
|
13/08/2022
|
Parwinderjit kaur
|
2606005WL003056
|
Parwinderjit kaur
|
00415
|
SBIN0000066
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119692336
|
|
MRS PARWINDER KAUR WO SANDEEP SINGH
|
()
|
|
203
|
SULTANPUR LODHI
|
PB-06-005-111-001/62
(1.Sheikh Manga)
|
2606005000NRG23120820220036660
|
13/08/2022
|
Parwinderjit kaur
|
2606005WL003056
|
Parwinderjit kaur
|
00415
|
SBIN0000066
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692335
|
|
MRS PARWINDER KAUR WO SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
204
|
SULTANPUR LODHI
|
PB-06-005-067-001/95
(Lakh Warah)
|
2606005000NRG23120820220036159
|
13/08/2022
|
Karamjit Kaur
|
2606005WL003017
|
Karamjit Kaur
|
00415
|
SBIN0015904
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692197
|
|
MRS KARAMJIT KAUR
|
()
|
|
205
|
SULTANPUR LODHI
|
PB-06-005-067-001/95
(Lakh Warah)
|
2606005000NRG23120820220036158
|
13/08/2022
|
Karamjit Kaur
|
2606005WL003017
|
Karamjit Kaur
|
00415
|
SBIN0015904
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692338
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
206
|
SULTANPUR LODHI
|
PB-06-005-067-001/67
(Lakh Warah)
|
2606005000NRG23130820220037550
|
13/08/2022
|
MOHINDER
|
2606005WL003120
|
MOHINDER
|
00415
|
SBIN0050066
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119692343
|
|
MR MAHINDER
|
()
|
|
207
|
SULTANPUR LODHI
|
PB-06-005-094-001/45
(Passan Qadim)
|
2606005000NRG23120820220036166
|
13/08/2022
|
sukhchain singh
|
2606005WL003017
|
sukhchain singh
|
00415
|
SBIN0050066
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692341
|
|
MR SUKHCHAIN SINGH
|
()
|
|
208
|
SULTANPUR LODHI
|
PB-06-005-094-001/45
(Passan Qadim)
|
2606005000NRG23120820220036164
|
13/08/2022
|
sukhchain singh
|
2606005WL003017
|
sukhchain singh
|
00415
|
SBIN0050066
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692340
|
|
MR SUKHCHAIN SINGH
|
()
|
|
209
|
SULTANPUR LODHI
|
PB-06-005-104-001/137
(Salahpur Bet)
|
2606005000NRG23120820220036360
|
13/08/2022
|
Savarpreet
|
2606005WL003040
|
Savarpreet
|
00415
|
SBIN0050066
|
2820
|
2820
|
Rejected
|
24/08/2022
|
|
4119692342
|
No Such Account
|
|
|
|
210
|
SULTANPUR LODHI
|
PB-06-005-104-001/154
(Salahpur Bet)
|
2606005000NRG23120820220036367
|
13/08/2022
|
CHARANJIT KAUR
|
2606005WL003040
|
CHARANJIT KAUR
|
00415
|
SBIN0050066
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119692344
|
|
MRS CHARAN JIT KAUR
|
()
|
|
211
|
SULTANPUR LODHI
|
PB-06-005-104-001/155
(Salahpur Bet)
|
2606005000NRG23120820220036368
|
13/08/2022
|
Sunita rani
|
2606005WL003040
|
Sunita rani
|
00415
|
SBIN0050066
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119692339
|
|
MRS SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
212
|
SULTANPUR LODHI
|
PB-06-005-046-001/223
(Hussainpur Dulowal)
|
2606005000NRG23120820220036678
|
13/08/2022
|
Amarjeet kaur
|
2606005WL003057
|
Amarjeet kaur
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692219
|
|
MRS AMARJIT KAUR
|
()
|
|
213
|
SULTANPUR LODHI
|
PB-06-005-122-001/403
(Talwandi Chaudhrian)
|
2606005000NRG23130820220037237
|
13/08/2022
|
Mohinder Kaur
|
2606005WL003104
|
Mohinder Kaur
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692347
|
|
MRS MAHINDER KAUR
|
()
|
|
214
|
SULTANPUR LODHI
|
PB-06-005-132-001/41
(Ucha Bohar wala)
|
2606005000NRG23120820220036530
|
13/08/2022
|
Paramjit kaur
|
2606005WL003052
|
Paramjit kaur
|
00415
|
SBIN0051209
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119692220
|
|
MISS SONIA SONIA UG PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
215
|
SULTANPUR LODHI
|
PB-06-005-126-001/9
(Tibbi)
|
2606005000NRG23120820220037030
|
13/08/2022
|
Gurpreet singh
|
2606005WL003087
|
Gurpreet singh
|
00462
|
UCBA0002309
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119692124
|
|
GURPREET SINGH S/O SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
216
|
SULTANPUR LODHI
|
PB-06-005-012-001/50
(Bhago Arian)
|
2606005000NRG23120820220036952
|
13/08/2022
|
Sunita rani
|
2606005WL003082
|
Sunita rani
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692126
|
|
SUNITA WO MANGAL SINGH
|
()
|
|
217
|
SULTANPUR LODHI
|
PB-06-005-054-001/68
(Jabbowal)
|
2606005000NRG23120820220036116
|
13/08/2022
|
Sarabjit kaur
|
2606005WL003015
|
Sarabjit kaur
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692209
|
|
SARBJIT KAUR W/O MUKHTIAR SINGH
|
()
|
|
218
|
SULTANPUR LODHI
|
PB-06-005-054-001/91
(Jabbowal)
|
2606005000NRG23120820220036121
|
13/08/2022
|
Reet
|
2606005WL003015
|
Reet
|
00462
|
UCBA0002379
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692130
|
|
IKLAVIA UG REET
|
()
|
|
219
|
SULTANPUR LODHI
|
PB-06-005-066-001/53
(Ladwal)
|
2606005000NRG23120820220036169
|
13/08/2022
|
Ranjeet Kaur
|
2606005WL003018
|
Ranjeet Kaur
|
00462
|
UCBA0002379
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4119692129
|
|
RANJEET KAUR WO JASWINDER SINGH
|
()
|
|
220
|
SULTANPUR LODHI
|
PB-06-005-107-001/82
(Shahdullapur)
|
2606005000NRG23130820220037108
|
13/08/2022
|
Yahuna
|
2606005WL003092
|
Yahuna
|
00462
|
UCBA0002379
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692128
|
|
YAHUNA SO PARKASH
|
()
|
|
221
|
SULTANPUR LODHI
|
PB-06-005-109-001/75
(Sarai Jattan)
|
2606005000NRG23120820220036517
|
13/08/2022
|
Harpreet
|
2606005WL003052
|
Harpreet
|
00462
|
UCBA0002379
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119692127
|
|
HARPREET SO AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
222
|
SULTANPUR LODHI
|
PB-06-005-001-001/234
(Ahli Kalan)
|
2606005000NRG23120820220036589
|
13/08/2022
|
Mahinder kaur
|
2606005WL003056
|
Mahinder kaur
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692208
|
|
Mahinder kaur
|
()
|
|
223
|
SULTANPUR LODHI
|
PB-06-005-012-001/12
(Bhago Arian)
|
2606005000NRG23120820220036923
|
13/08/2022
|
Rajwinder kaur
|
2606005WL003082
|
Rajwinder kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692207
|
|
Rajwinder kaur
|
()
|
|
224
|
SULTANPUR LODHI
|
PB-06-005-012-001/20
(Bhago Arian)
|
2606005000NRG23120820220036926
|
13/08/2022
|
Kamla
|
2606005WL003082
|
Kamla
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692118
|
|
Kamla
|
()
|
|
225
|
SULTANPUR LODHI
|
PB-06-005-012-001/43
(Bhago Arian)
|
2606005000NRG23120820220036945
|
13/08/2022
|
Sanjogta
|
2606005WL003082
|
Sanjogta
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692202
|
|
Sanjogta
|
()
|
|
226
|
SULTANPUR LODHI
|
PB-06-005-012-001/49
(Bhago Arian)
|
2606005000NRG23120820220036950
|
13/08/2022
|
Jaswinder kaur
|
2606005WL003082
|
Jaswinder kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692119
|
|
Jaswinder kaur
|
()
|
|
227
|
SULTANPUR LODHI
|
PB-06-005-012-001/58
(Bhago Arian)
|
2606005000NRG23120820220036956
|
13/08/2022
|
Manjit kaur
|
2606005WL003082
|
Manjit kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692117
|
|
Manjit kaur
|
()
|
|
228
|
SULTANPUR LODHI
|
PB-06-005-012-001/6
(Bhago Arian)
|
2606005000NRG23120820220036958
|
13/08/2022
|
Rani
|
2606005WL003082
|
Rani
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692221
|
|
Rani
|
()
|
|
229
|
SULTANPUR LODHI
|
PB-06-005-041-001/26
(Fattowal)
|
2606005000NRG23120820220036087
|
13/08/2022
|
Manjit Kaur
|
2606005WL003013
|
Manjit Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692350
|
|
Manjit Kaur
|
()
|
|
230
|
SULTANPUR LODHI
|
PB-06-005-066-001/65
(Ladwal)
|
2606005000NRG23120820220036173
|
13/08/2022
|
Sehajpal Singh
|
2606005WL003018
|
Sehajpal Singh
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4119692355
|
|
Sehajpal Singh
|
()
|
|
231
|
SULTANPUR LODHI
|
PB-06-005-067-001/100
(Lakh Warah)
|
2606005000NRG23120820220036135
|
13/08/2022
|
shindo
|
2606005WL003017
|
shindo
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119692120
|
|
shindo
|
()
|
|
232
|
SULTANPUR LODHI
|
PB-06-005-102-001/140
(Sawal)
|
2606005000NRG23130820220037609
|
13/08/2022
|
Preeti
|
2606005WL003124
|
Preeti
|
00468
|
UBIN0560715
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119692223
|
|
Preeti
|
()
|
|
233
|
SULTANPUR LODHI
|
PB-06-005-104-001/134
(Salahpur Bet)
|
2606005000NRG23120820220036358
|
13/08/2022
|
Bimla rani
|
2606005WL003040
|
Bimla rani
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119692115
|
|
Bimla rani
|
()
|
|
234
|
SULTANPUR LODHI
|
PB-06-005-104-001/171
(Salahpur Bet)
|
2606005000NRG23120820220036370
|
13/08/2022
|
Parveen
|
2606005WL003040
|
Parveen
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119692204
|
|
Parveen
|
()
|
|
235
|
SULTANPUR LODHI
|
PB-06-005-109-001/66
(Sarai Jattan)
|
2606005000NRG23120820220036514
|
13/08/2022
|
Rajwinder kaur
|
2606005WL003052
|
Rajwinder kaur
|
00468
|
UBIN0560715
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119692206
|
|
Rajwinder kaur
|
()
|
|
236
|
SULTANPUR LODHI
|
PB-06-005-111-001/119
(1.Sheikh Manga)
|
2606005000NRG23120820220036637
|
13/08/2022
|
Veena
|
2606005WL003056
|
Veena
|
00468
|
UBIN0560715
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119692203
|
|
Veena
|
()
|
|
237
|
SULTANPUR LODHI
|
PB-06-005-111-001/119
(1.Sheikh Manga)
|
2606005000NRG23120820220036638
|
13/08/2022
|
Veena
|
2606005WL003056
|
Veena
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692359
|
|
Veena
|
()
|
|
238
|
SULTANPUR LODHI
|
PB-06-005-111-001/146
(1.Sheikh Manga)
|
2606005000NRG23120820220036640
|
13/08/2022
|
Kushmdip Kaur
|
2606005WL003056
|
Kushmdip Kaur
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692121
|
|
Kushmdip Kaur
|
()
|
|
239
|
SULTANPUR LODHI
|
PB-06-005-111-001/146
(1.Sheikh Manga)
|
2606005000NRG23120820220036642
|
13/08/2022
|
Kushmdip Kaur
|
2606005WL003056
|
Kushmdip Kaur
|
00468
|
UBIN0560715
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119692122
|
|
Kushmdip Kaur
|
()
|
|
240
|
SULTANPUR LODHI
|
PB-06-005-126-001/9
(Tibbi)
|
2606005000NRG23120820220037031
|
13/08/2022
|
Harpreet singh
|
2606005WL003087
|
Harpreet singh
|
00468
|
UBIN0560715
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4119692353
|
|
Harpreet singh
|
()
|
|
241
|
SULTANPUR LODHI
|
PB-06-005-128-001/21
(Taraf Haji)
|
2606005000NRG23120820220036723
|
13/08/2022
|
Surat singh
|
2606005WL003061
|
Surat singh
|
00468
|
UBIN0560715
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119692354
|
|
Surat singh
|
()
|
|
242
|
SULTANPUR LODHI
|
PB-06-005-132-001/136
(Ucha Bohar wala)
|
2606005000NRG23120820220036522
|
13/08/2022
|
SANDEEP KAUR
|
2606005WL003052
|
SANDEEP KAUR
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119692201
|
|
SANDEEP KAUR
|
()
|
|
243
|
SULTANPUR LODHI
|
PB-06-005-132-001/137
(Ucha Bohar wala)
|
2606005000NRG23120820220036523
|
13/08/2022
|
AMANDEEP KAUR
|
2606005WL003052
|
AMANDEEP KAUR
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119692222
|
|
AMANDEEP KAUR
|
()
|
|
244
|
SULTANPUR LODHI
|
PB-06-005-132-001/184
(Ucha Bohar wala)
|
2606005000NRG23120820220036526
|
13/08/2022
|
sandeep kaur
|
2606005WL003052
|
sandeep kaur
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119692348
|
|
sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
245
|
SULTANPUR LODHI
|
PB-06-005-066-001/66
(Ladwal)
|
2606005000NRG23120820220036174
|
13/08/2022
|
Sarbjeet Singh
|
2606005WL003018
|
Sarbjeet Singh
|
00554
|
KKBK0000252
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4119692314
|
|
Sarbjeet Singh
|
()
|
|
246
|
SULTANPUR LODHI
|
PB-06-005-102-001/136
(Sawal)
|
2606005000NRG23130820220037607
|
13/08/2022
|
Sukhjeet kaur
|
2606005WL003124
|
Sukhjeet kaur
|
00554
|
KKBK0000252
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119692313
|
|
Sukhjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
247
|
SULTANPUR LODHI
|
PB-06-005-107-001/105
(Shahdullapur)
|
2606005000NRG23130820220037105
|
13/08/2022
|
Harbans lal
|
2606005WL003092
|
Harbans lal
|
00555
|
YESB0000280
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119692131
|
|
Harbans lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426384
|
426384
|
|
|
|
|
|
|
|