|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SULTANPUR LODHI
|
PB-06-005-022-001/219
(Masit)
|
2606005000NRG23130920220057823
|
14/09/2022
|
Mohinder
|
2606005WL004776
|
Mohinder
|
00032
|
UTIB0001418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003443
|
|
Mohinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-102-001/129
(Sawal)
|
2606005000NRG23130920220057788
|
14/09/2022
|
Kulwant lal
|
2606005WL004775
|
Kulwant lal
|
00045
|
BARB0SULKAP
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003446
|
|
Kulwant lal
|
()
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-102-001/129
(Sawal)
|
2606005000NRG23130920220057786
|
14/09/2022
|
Kulwant lal
|
2606005WL004775
|
Kulwant lal
|
00045
|
BARB0SULKAP
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872003445
|
|
Kulwant lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-011-001/61
(Baoopur Jadid)
|
2606005000NRG23140920220058485
|
14/09/2022
|
Gurmeet Kaur
|
2606005WL004829
|
Gurmeet Kaur
|
00078
|
CNRB0004604
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872003452
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-022-001/114
(Masit)
|
2606005000NRG23140920220058387
|
14/09/2022
|
Maluka
|
2606005WL004823
|
Maluka
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003444
|
|
Maluka
|
()
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-022-001/251
(Masit)
|
2606005000NRG23140920220058396
|
14/09/2022
|
Amrik kaur
|
2606005WL004823
|
Amrik kaur
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003448
|
|
Amrik kaur
|
()
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-022-001/266
(Masit)
|
2606005000NRG23140920220058399
|
14/09/2022
|
Amandeep Kaur
|
2606005WL004823
|
Amandeep Kaur
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003449
|
|
Amandeep Kaur
|
()
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-022-001/276
(Masit)
|
2606005000NRG23130920220057828
|
14/09/2022
|
Simranpreet Kaur
|
2606005WL004776
|
Simranpreet Kaur
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003450
|
|
Simranpreet Kaur
|
()
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-038-001/124
(Farid Sarai)
|
2606005000NRG23140920220058446
|
14/09/2022
|
Gian Chand
|
2606005WL004827
|
Gian Chand
|
00080
|
CLBL0000019
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003447
|
|
Gian Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-022-001/280
(Masit)
|
2606005000NRG23140920220058400
|
14/09/2022
|
Ravipal
|
2606005WL004823
|
Ravipal
|
00080
|
CLBL0000121
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003451
|
|
Ravipal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-001-001/294
(Ahli Kalan)
|
2606005000NRG23140920220058330
|
14/09/2022
|
Charanjit kaur
|
2606005WL004822
|
Charanjit kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003267
|
|
Charanjit kaur
|
()
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-001-001/295
(Ahli Kalan)
|
2606005000NRG23140920220058331
|
14/09/2022
|
Sarabjit Kaur
|
2606005WL004822
|
Sarabjit Kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003253
|
|
Sarabjit Kaur
|
()
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-001-001/296
(Ahli Kalan)
|
2606005000NRG23140920220058332
|
14/09/2022
|
Baljit kaur
|
2606005WL004822
|
Baljit kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003264
|
|
Baljit kaur
|
()
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-001-001/297
(Ahli Kalan)
|
2606005000NRG23140920220058333
|
14/09/2022
|
Simarjeet Kaur
|
2606005WL004822
|
Simarjeet Kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003252
|
|
Simarjeet Kaur
|
()
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-001-001/298
(Ahli Kalan)
|
2606005000NRG23140920220058334
|
14/09/2022
|
Gurwinder Singh
|
2606005WL004822
|
Gurwinder Singh
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003265
|
|
Gurwinder Singh
|
()
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-001-001/306
(Ahli Kalan)
|
2606005000NRG23140920220058343
|
14/09/2022
|
Gyan Singh
|
2606005WL004822
|
Gyan Singh
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003283
|
|
Gyan Singh
|
()
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-001-001/308
(Ahli Kalan)
|
2606005000NRG23140920220058345
|
14/09/2022
|
Mangal Singh
|
2606005WL004822
|
Mangal Singh
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003255
|
|
Mangal Singh
|
()
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-001-001/309
(Ahli Kalan)
|
2606005000NRG23140920220058346
|
14/09/2022
|
Kulwinder kaur
|
2606005WL004822
|
Kulwinder kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003256
|
|
Kulwinder kaur
|
()
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-001-001/310
(Ahli Kalan)
|
2606005000NRG23140920220058347
|
14/09/2022
|
Gurmeet Kaur
|
2606005WL004822
|
Gurmeet Kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003251
|
|
Gurmeet Kaur
|
()
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-001-001/311
(Ahli Kalan)
|
2606005000NRG23140920220058348
|
14/09/2022
|
Kulwinder Kaur
|
2606005WL004822
|
Kulwinder Kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003266
|
|
Kulwinder Kaur
|
()
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-001-001/312
(Ahli Kalan)
|
2606005000NRG23140920220058349
|
14/09/2022
|
Gurjeet Kaur
|
2606005WL004822
|
Gurjeet Kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003467
|
|
Gurjeet Kaur
|
()
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-001-001/313
(Ahli Kalan)
|
2606005000NRG23140920220058350
|
14/09/2022
|
Gurpreet Kaur
|
2606005WL004822
|
Gurpreet Kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003263
|
|
Gurpreet Kaur
|
()
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-001-001/314
(Ahli Kalan)
|
2606005000NRG23140920220058351
|
14/09/2022
|
Jeet Singh
|
2606005WL004822
|
Jeet Singh
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003262
|
|
Jeet Singh
|
()
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-001-001/315
(Ahli Kalan)
|
2606005000NRG23140920220058352
|
14/09/2022
|
Sarabjit Kaur
|
2606005WL004822
|
Sarabjit Kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003468
|
|
Sarabjit Kaur
|
()
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-001-001/316
(Ahli Kalan)
|
2606005000NRG23140920220058353
|
14/09/2022
|
Navdeep Kaur
|
2606005WL004822
|
Navdeep Kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003254
|
|
Navdeep Kaur
|
()
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-001-001/317
(Ahli Kalan)
|
2606005000NRG23140920220058354
|
14/09/2022
|
Gurjeet Kaur
|
2606005WL004822
|
Gurjeet Kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003466
|
|
Gurjeet Kaur
|
()
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-001-001/318
(Ahli Kalan)
|
2606005000NRG23140920220058355
|
14/09/2022
|
Jagtar Singh
|
2606005WL004822
|
Jagtar Singh
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003289
|
|
Jagtar Singh
|
()
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-001-001/318
(Ahli Kalan)
|
2606005000NRG23140920220058356
|
14/09/2022
|
Parkash kaur
|
2606005WL004822
|
Parkash kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003290
|
|
Parkash kaur
|
()
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-001-001/319
(Ahli Kalan)
|
2606005000NRG23140920220058357
|
14/09/2022
|
Baljit Singh
|
2606005WL004822
|
Baljit Singh
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003291
|
|
Baljit Singh
|
()
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-001-001/319
(Ahli Kalan)
|
2606005000NRG23140920220058358
|
14/09/2022
|
Sukhwinder Kaur
|
2606005WL004822
|
Sukhwinder Kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003276
|
|
Sukhwinder Kaur
|
()
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-001-001/320
(Ahli Kalan)
|
2606005000NRG23140920220058359
|
14/09/2022
|
Jagdeep Singh
|
2606005WL004822
|
Jagdeep Singh
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003271
|
|
Jagdeep Singh
|
()
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-001-001/320
(Ahli Kalan)
|
2606005000NRG23140920220058360
|
14/09/2022
|
Palwinder Kaur
|
2606005WL004822
|
Palwinder Kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003270
|
|
Palwinder Kaur
|
()
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-001-001/321
(Ahli Kalan)
|
2606005000NRG23140920220058361
|
14/09/2022
|
Gurdeep Singh
|
2606005WL004822
|
Gurdeep Singh
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003269
|
|
Gurdeep Singh
|
()
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-001-001/322
(Ahli Kalan)
|
2606005000NRG23140920220058362
|
14/09/2022
|
Raj Kaur
|
2606005WL004822
|
Raj Kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003285
|
|
Raj Kaur
|
()
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-001-001/323
(Ahli Kalan)
|
2606005000NRG23140920220058363
|
14/09/2022
|
Kanwaljit Kaur
|
2606005WL004822
|
Kanwaljit Kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003275
|
|
Kanwaljit Kaur
|
()
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-001-001/324
(Ahli Kalan)
|
2606005000NRG23140920220058364
|
14/09/2022
|
Kuldeep Singh
|
2606005WL004822
|
Kuldeep Singh
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003277
|
|
Kuldeep Singh
|
()
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-001-001/325
(Ahli Kalan)
|
2606005000NRG23140920220058365
|
14/09/2022
|
Karamjit Kaur
|
2606005WL004822
|
Karamjit Kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003288
|
|
Karamjit Kaur
|
()
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-001-001/326
(Ahli Kalan)
|
2606005000NRG23140920220058366
|
14/09/2022
|
Manisha
|
2606005WL004822
|
Manisha
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003292
|
|
Manisha
|
()
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-001-001/327
(Ahli Kalan)
|
2606005000NRG23140920220058367
|
14/09/2022
|
Baljinder Singh
|
2606005WL004822
|
Baljinder Singh
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003268
|
|
Baljinder Singh
|
()
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-001-001/328
(Ahli Kalan)
|
2606005000NRG23140920220058368
|
14/09/2022
|
Harjinder Kaur
|
2606005WL004822
|
Harjinder Kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003286
|
|
Harjinder Kaur
|
()
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-001-001/329
(Ahli Kalan)
|
2606005000NRG23140920220058369
|
14/09/2022
|
Dawinder Singh
|
2606005WL004822
|
Dawinder Singh
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003454
|
|
Dawinder Singh
|
()
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-001-001/330
(Ahli Kalan)
|
2606005000NRG23140920220058370
|
14/09/2022
|
Gursewak Singh
|
2606005WL004822
|
Gursewak Singh
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003282
|
|
Gursewak Singh
|
()
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-001-001/332
(Ahli Kalan)
|
2606005000NRG23140920220058371
|
14/09/2022
|
Harjinder Singh
|
2606005WL004822
|
Harjinder Singh
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003272
|
|
Harjinder Singh
|
()
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-001-001/333
(Ahli Kalan)
|
2606005000NRG23140920220058372
|
14/09/2022
|
Baldev Singh
|
2606005WL004822
|
Baldev Singh
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003280
|
|
Baldev Singh
|
()
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-001-001/334
(Ahli Kalan)
|
2606005000NRG23140920220058373
|
14/09/2022
|
Gurpreet Singh
|
2606005WL004822
|
Gurpreet Singh
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003278
|
|
Gurpreet Singh
|
()
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-001-001/335
(Ahli Kalan)
|
2606005000NRG23140920220058374
|
14/09/2022
|
Avtar Singh
|
2606005WL004822
|
Avtar Singh
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003273
|
|
Avtar Singh
|
()
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-001-001/336
(Ahli Kalan)
|
2606005000NRG23140920220058375
|
14/09/2022
|
Gurwinder Singh
|
2606005WL004822
|
Gurwinder Singh
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003287
|
|
Gurwinder Singh
|
()
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-001-001/337
(Ahli Kalan)
|
2606005000NRG23140920220058376
|
14/09/2022
|
Rajbir Singh
|
2606005WL004822
|
Rajbir Singh
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003281
|
|
Rajbir Singh
|
()
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-001-001/338
(Ahli Kalan)
|
2606005000NRG23140920220058377
|
14/09/2022
|
Mumtaj Kaur
|
2606005WL004822
|
Mumtaj Kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003261
|
|
Mumtaj Kaur
|
()
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-001-001/339
(Ahli Kalan)
|
2606005000NRG23140920220058378
|
14/09/2022
|
Pyara Singh
|
2606005WL004822
|
Pyara Singh
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003259
|
|
Pyara Singh
|
()
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-001-001/340
(Ahli Kalan)
|
2606005000NRG23140920220058379
|
14/09/2022
|
Nirmal Singh
|
2606005WL004822
|
Nirmal Singh
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003257
|
|
Nirmal Singh
|
()
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-001-001/341
(Ahli Kalan)
|
2606005000NRG23140920220058380
|
14/09/2022
|
Amandeep Kaur
|
2606005WL004822
|
Amandeep Kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003260
|
|
Amandeep Kaur
|
()
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-001-001/342
(Ahli Kalan)
|
2606005000NRG23140920220058381
|
14/09/2022
|
Rajbir Kaur
|
2606005WL004822
|
Rajbir Kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003258
|
|
Rajbir Kaur
|
()
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-001-001/343
(Ahli Kalan)
|
2606005000NRG23140920220058382
|
14/09/2022
|
Angrej Singh
|
2606005WL004822
|
Angrej Singh
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003465
|
|
Angrej Singh
|
()
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-001-001/344
(Ahli Kalan)
|
2606005000NRG23140920220058383
|
14/09/2022
|
Dalbir kaur
|
2606005WL004822
|
Dalbir kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003250
|
|
Dalbir kaur
|
()
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-001-001/346
(Ahli Kalan)
|
2606005000NRG23140920220058384
|
14/09/2022
|
Gurwinder kaur
|
2606005WL004822
|
Gurwinder kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003279
|
|
Gurwinder kaur
|
()
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-011-001/100
(Baoopur Jadid)
|
2606005000NRG23140920220058479
|
14/09/2022
|
Jaswant Singh
|
2606005WL004829
|
Jaswant Singh
|
00152
|
HDFC0001363
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872003284
|
|
Jaswant Singh
|
()
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-011-001/103
(Baoopur Jadid)
|
2606005000NRG23140920220058480
|
14/09/2022
|
sukhdev singh
|
2606005WL004829
|
sukhdev singh
|
00152
|
HDFC0001363
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872003294
|
|
sukhdev singh
|
()
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-011-001/104
(Baoopur Jadid)
|
2606005000NRG23140920220058481
|
14/09/2022
|
Lovepreet Singh
|
2606005WL004829
|
Lovepreet Singh
|
00152
|
HDFC0001363
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872003274
|
|
Lovepreet Singh
|
()
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-011-001/105
(Baoopur Jadid)
|
2606005000NRG23140920220058482
|
14/09/2022
|
Balwinder Kaur
|
2606005WL004829
|
Balwinder Kaur
|
00152
|
HDFC0001363
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872003293
|
|
Balwinder Kaur
|
()
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-011-001/74
(Baoopur Jadid)
|
2606005000NRG23140920220058488
|
14/09/2022
|
Gurlal Singh
|
2606005WL004829
|
Gurlal Singh
|
00152
|
HDFC0001363
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872003459
|
|
Gurlal Singh
|
()
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-011-001/75
(Baoopur Jadid)
|
2606005000NRG23140920220058489
|
14/09/2022
|
Shamsher Singh
|
2606005WL004829
|
Shamsher Singh
|
00152
|
HDFC0001363
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872003455
|
|
Shamsher Singh
|
()
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-011-001/77
(Baoopur Jadid)
|
2606005000NRG23140920220058490
|
14/09/2022
|
Sukhwinder Singh
|
2606005WL004829
|
Sukhwinder Singh
|
00152
|
HDFC0001363
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872003457
|
|
Sukhwinder Singh
|
()
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-011-001/83
(Baoopur Jadid)
|
2606005000NRG23140920220058492
|
14/09/2022
|
Amandeep kaur
|
2606005WL004829
|
Amandeep kaur
|
00152
|
HDFC0001363
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872003464
|
|
Amandeep kaur
|
()
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-011-001/83
(Baoopur Jadid)
|
2606005000NRG23140920220058493
|
14/09/2022
|
Monika
|
2606005WL004829
|
Monika
|
00152
|
HDFC0001363
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872003460
|
|
Monika
|
()
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-011-001/87
(Baoopur Jadid)
|
2606005000NRG23140920220058494
|
14/09/2022
|
Harjinder Singh
|
2606005WL004829
|
Harjinder Singh
|
00152
|
HDFC0001363
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872003458
|
|
Harjinder Singh
|
()
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-011-001/88
(Baoopur Jadid)
|
2606005000NRG23140920220058495
|
14/09/2022
|
Kawaljit Kaur
|
2606005WL004829
|
Kawaljit Kaur
|
00152
|
HDFC0001363
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872003456
|
|
Kawaljit Kaur
|
()
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-011-001/89
(Baoopur Jadid)
|
2606005000NRG23140920220058496
|
14/09/2022
|
Rahul
|
2606005WL004829
|
Rahul
|
00152
|
HDFC0001363
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872003462
|
|
Rahul
|
()
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-011-001/91
(Baoopur Jadid)
|
2606005000NRG23140920220058497
|
14/09/2022
|
Gagandeep Kaur
|
2606005WL004829
|
Gagandeep Kaur
|
00152
|
HDFC0001363
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872003463
|
|
Gagandeep Kaur
|
()
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-011-001/92
(Baoopur Jadid)
|
2606005000NRG23140920220058498
|
14/09/2022
|
Ramandeep Kaur
|
2606005WL004829
|
Ramandeep Kaur
|
00152
|
HDFC0001363
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872003461
|
|
Ramandeep Kaur
|
()
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-146-001/40
(Rampur Gaura)
|
2606005000NRG23130920220057771
|
14/09/2022
|
Nirmal Singh
|
2606005WL004773
|
Nirmal Singh
|
00152
|
HDFC0001363
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872003453
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-074-001/18
(Masit (Excluding Bhagatpur)
|
2606005000NRG23130920220057830
|
14/09/2022
|
Sarabjit Kaur
|
2606005WL004776
|
Sarabjit Kaur
|
00152
|
HDFC0002784
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003295
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-095-001/28
(Raman)
|
2606005000NRG23130920220057777
|
14/09/2022
|
Palvi
|
2606005WL004774
|
Palvi
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003297
|
|
Palvi
|
()
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-095-001/28
(Raman)
|
2606005000NRG23130920220057776
|
14/09/2022
|
Palvi
|
2606005WL004774
|
Palvi
|
00176
|
IDIB000S786
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872003296
|
|
Palvi
|
()
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-120-001/35
(Sultanpur (Rural))
|
2606005000NRG23140920220058743
|
14/09/2022
|
Rani
|
2606005WL004839
|
Rani
|
00176
|
IDIB000S786
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003300
|
|
Rani
|
()
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-120-001/95
(Sultanpur (Rural))
|
2606005000NRG23140920220058780
|
14/09/2022
|
Manjit kaur
|
2606005WL004839
|
Manjit kaur
|
00176
|
IDIB000S786
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872003302
|
|
Manjit kaur
|
()
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-120-001/95
(Sultanpur (Rural))
|
2606005000NRG23140920220058779
|
14/09/2022
|
Manjit kaur
|
2606005WL004839
|
Manjit kaur
|
00176
|
IDIB000S786
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872003301
|
|
Manjit kaur
|
()
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-146-001/11
(Rampur Gaura)
|
2606005000NRG23130920220057768
|
14/09/2022
|
Amarjit kaur
|
2606005WL004773
|
Amarjit kaur
|
00176
|
IDIB000S786
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872003298
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-102-001/69
(Sawal)
|
2606005000NRG23130920220057812
|
14/09/2022
|
Seeto
|
2606005WL004775
|
Seeto
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003305
|
|
Seeto
|
()
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-102-001/69
(Sawal)
|
2606005000NRG23130920220057811
|
14/09/2022
|
Seeto
|
2606005WL004775
|
Seeto
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003304
|
|
Seeto
|
()
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-102-001/82
(Sawal)
|
2606005000NRG23130920220057813
|
14/09/2022
|
Bakhsho
|
2606005WL004775
|
Bakhsho
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003306
|
|
Bakhsho
|
()
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-120-001/2
(Sultanpur (Rural))
|
2606005000NRG23140920220058735
|
14/09/2022
|
Sunita Rani
|
2606005WL004839
|
Sunita Rani
|
00349
|
PSIB0000043
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872003303
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-023-001/88
(Bussowal)
|
2606005000NRG23140920220058221
|
14/09/2022
|
reena
|
2606005WL004813
|
reena
|
00349
|
PSIB0000753
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003307
|
|
reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-011-001/78
(Baoopur Jadid)
|
2606005000NRG23140920220058491
|
14/09/2022
|
Gurbir Kaur
|
2606005WL004829
|
Gurbir Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872003397
|
|
Gurbir Kaur
|
()
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-025-001/135
(Bharoana)
|
2606005000NRG23140920220058569
|
14/09/2022
|
Krishna Devi
|
2606005WL004833
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003407
|
|
Krishna Devi
|
()
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-034-001/148
(Dalla)
|
2606005000NRG23140920220057831
|
14/09/2022
|
Manga
|
2606005WL004777
|
Manga
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872003400
|
|
Manga
|
()
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-034-001/151
(Dalla)
|
2606005000NRG23140920220057832
|
14/09/2022
|
Gurpreet
|
2606005WL004777
|
Gurpreet
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872003399
|
|
Gurpreet
|
()
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-034-001/26
(Dalla)
|
2606005000NRG23140920220057833
|
14/09/2022
|
Kewal
|
2606005WL004777
|
Kewal
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872003398
|
|
Kewal
|
()
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-102-001/10
(Sawal)
|
2606005000NRG23130920220057780
|
14/09/2022
|
Sukhdev
|
2606005WL004775
|
Sukhdev
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003405
|
|
Sukhdev
|
()
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-102-001/10
(Sawal)
|
2606005000NRG23130920220057778
|
14/09/2022
|
Sukhdev
|
2606005WL004775
|
Sukhdev
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872003404
|
|
Sukhdev
|
()
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-116-001/68
(1.Sarupwala)
|
2606005000NRG23140920220058411
|
14/09/2022
|
Lakhwinder kaur
|
2606005WL004824
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003408
|
|
Lakhwinder kaur
|
()
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-116-001/76
(1.Sarupwala)
|
2606005000NRG23140920220058414
|
14/09/2022
|
Manjit kaur
|
2606005WL004824
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003401
|
|
Manjit kaur
|
()
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-120-001/20
(Sultanpur (Rural))
|
2606005000NRG23140920220058737
|
14/09/2022
|
Bhajan kaur
|
2606005WL004839
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872003403
|
|
Bhajan kaur
|
()
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-120-001/20
(Sultanpur (Rural))
|
2606005000NRG23140920220058736
|
14/09/2022
|
Bhajan kaur
|
2606005WL004839
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003402
|
|
Bhajan kaur
|
()
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-146-001/26
(Rampur Gaura)
|
2606005000NRG23130920220057769
|
14/09/2022
|
Rajwinder kaur
|
2606005WL004773
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872003406
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-011-001/64
(Baoopur Jadid)
|
2606005000NRG23140920220058487
|
14/09/2022
|
Surjit Kaur
|
2606005WL004829
|
Surjit Kaur
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872003312
|
|
Surjit Kaur
|
()
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-019-001/7
(Bidhipur)
|
2606005000NRG23140920220058560
|
14/09/2022
|
Ranjit Kaur
|
2606005WL004832
|
Ranjit Kaur
|
00354
|
PUNB0047300
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872003310
|
|
Ranjit Kaur
|
()
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-019-001/78
(Bidhipur)
|
2606005000NRG23140920220058564
|
14/09/2022
|
Sukhwinder Kaur
|
2606005WL004832
|
Sukhwinder Kaur
|
00354
|
PUNB0047300
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872003311
|
|
Sukhwinder Kaur
|
()
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-022-001/10
(Masit)
|
2606005000NRG23140920220058386
|
14/09/2022
|
Balkar
|
2606005WL004823
|
Balkar
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003313
|
|
Balkar
|
()
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-022-001/144
(Masit)
|
2606005000NRG23140920220058390
|
14/09/2022
|
Shangara
|
2606005WL004823
|
Shangara
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003309
|
|
Shangara
|
()
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-022-001/206
(Masit)
|
2606005000NRG23130920220057822
|
14/09/2022
|
Nindro
|
2606005WL004776
|
Nindro
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003308
|
|
Nindro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-001-001/274
(Ahli Kalan)
|
2606005000NRG23140920220058329
|
14/09/2022
|
Rajveer Singh
|
2606005WL004822
|
Rajveer Singh
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872003330
|
|
Rajveer Singh
|
()
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-001-001/299
(Ahli Kalan)
|
2606005000NRG23140920220058335
|
14/09/2022
|
Dawinder Kaur
|
2606005WL004822
|
Dawinder Kaur
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003319
|
|
Dawinder Kaur
|
()
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-001-001/300
(Ahli Kalan)
|
2606005000NRG23140920220058337
|
14/09/2022
|
paramjit kaur
|
2606005WL004822
|
paramjit kaur
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003320
|
|
paramjit kaur
|
()
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-001-001/301
(Ahli Kalan)
|
2606005000NRG23140920220058338
|
14/09/2022
|
Kuldeep Singh
|
2606005WL004822
|
Kuldeep Singh
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003314
|
|
Kuldeep Singh
|
()
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-001-001/302
(Ahli Kalan)
|
2606005000NRG23140920220058339
|
14/09/2022
|
Nishan Singh
|
2606005WL004822
|
Nishan Singh
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003329
|
|
Nishan Singh
|
()
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-001-001/304
(Ahli Kalan)
|
2606005000NRG23140920220058340
|
14/09/2022
|
Gurjit Singh
|
2606005WL004822
|
Gurjit Singh
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003328
|
|
Gurjit Singh
|
()
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-001-001/305
(Ahli Kalan)
|
2606005000NRG23140920220058341
|
14/09/2022
|
Hardeep Singh
|
2606005WL004822
|
Hardeep Singh
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003325
|
|
Hardeep Singh
|
()
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-001-001/306
(Ahli Kalan)
|
2606005000NRG23140920220058342
|
14/09/2022
|
Palwinder Kaur
|
2606005WL004822
|
Palwinder Kaur
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003323
|
|
Palwinder Kaur
|
()
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-001-001/347
(Ahli Kalan)
|
2606005000NRG23140920220058385
|
14/09/2022
|
Resham Singh
|
2606005WL004822
|
Resham Singh
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003334
|
|
Resham Singh
|
()
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-023-001/67
(Bussowal)
|
2606005000NRG23140920220058218
|
14/09/2022
|
Bira
|
2606005WL004813
|
Bira
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003331
|
|
Bira
|
()
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-058-001/118
(Kabirpur)
|
2606005000NRG23140920220058581
|
14/09/2022
|
Jaswinder kaur
|
2606005WL004834
|
Jaswinder kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872003336
|
|
Jaswinder kaur
|
()
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-058-001/118
(Kabirpur)
|
2606005000NRG23140920220058580
|
14/09/2022
|
Jaswinder kaur
|
2606005WL004834
|
Jaswinder kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872003337
|
|
Jaswinder kaur
|
()
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-058-001/126
(Kabirpur)
|
2606005000NRG23140920220058582
|
14/09/2022
|
Mintu
|
2606005WL004834
|
Mintu
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872003316
|
|
Mintu
|
()
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-058-001/184
(Kabirpur)
|
2606005000NRG23140920220058585
|
14/09/2022
|
Charanjit
|
2606005WL004834
|
Charanjit
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872003326
|
|
Charanjit
|
()
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-058-001/187
(Kabirpur)
|
2606005000NRG23140920220058587
|
14/09/2022
|
Kamaljit Kaur
|
2606005WL004834
|
Kamaljit Kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872003324
|
|
Kamaljit Kaur
|
()
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-058-001/187
(Kabirpur)
|
2606005000NRG23140920220058586
|
14/09/2022
|
Kamaljit Kaur
|
2606005WL004834
|
Kamaljit Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872003327
|
|
Kamaljit Kaur
|
()
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-058-001/82
(Kabirpur)
|
2606005000NRG23140920220058605
|
14/09/2022
|
Rajni
|
2606005WL004834
|
Rajni
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872003321
|
|
Rajni
|
()
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-058-001/82
(Kabirpur)
|
2606005000NRG23140920220058604
|
14/09/2022
|
Rajni
|
2606005WL004834
|
Rajni
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872003322
|
|
Rajni
|
()
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-058-001/89
(Kabirpur)
|
2606005000NRG23140920220058607
|
14/09/2022
|
sandeep kaur
|
2606005WL004834
|
sandeep kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872003318
|
|
sandeep kaur
|
()
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-058-001/89
(Kabirpur)
|
2606005000NRG23140920220058606
|
14/09/2022
|
sandeep kaur
|
2606005WL004834
|
sandeep kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872003317
|
|
sandeep kaur
|
()
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-116-001/73
(1.Sarupwala)
|
2606005000NRG23140920220058412
|
14/09/2022
|
Jasbir kaur
|
2606005WL004824
|
Jasbir kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003332
|
|
Jasbir kaur
|
()
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-116-001/75
(1.Sarupwala)
|
2606005000NRG23140920220058413
|
14/09/2022
|
Sarabjit kaur
|
2606005WL004824
|
Sarabjit kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003335
|
|
Sarabjit kaur
|
()
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-116-001/97
(1.Sarupwala)
|
2606005000NRG23140920220058428
|
14/09/2022
|
Roshan Lal
|
2606005WL004825
|
Roshan Lal
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003333
|
|
Roshan Lal
|
()
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-146-001/29
(Rampur Gaura)
|
2606005000NRG23130920220057770
|
14/09/2022
|
Pargat Singh
|
2606005WL004773
|
Pargat Singh
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872003315
|
|
Pargat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-001-001/300
(Ahli Kalan)
|
2606005000NRG23140920220058336
|
14/09/2022
|
Bohar Singh
|
2606005WL004822
|
Bohar Singh
|
00354
|
PUNB0132010
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003343
|
|
Bohar Singh
|
()
|
|
127
|
SULTANPUR LODHI
|
PB-06-005-102-001/29
(Sawal)
|
2606005000NRG23130920220057796
|
14/09/2022
|
Swarano
|
2606005WL004775
|
Swarano
|
00354
|
PUNB0132010
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872003338
|
No Such Account
|
|
|
|
128
|
SULTANPUR LODHI
|
PB-06-005-102-001/29
(Sawal)
|
2606005000NRG23130920220057795
|
14/09/2022
|
Swarano
|
2606005WL004775
|
Swarano
|
00354
|
PUNB0132010
|
1974
|
1974
|
Rejected
|
21/10/2022
|
|
5872003339
|
No Such Account
|
|
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-102-001/32
(Sawal)
|
2606005000NRG23130920220057798
|
14/09/2022
|
Shindo
|
2606005WL004775
|
Shindo
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003340
|
|
Shindo
|
()
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-102-001/32
(Sawal)
|
2606005000NRG23130920220057797
|
14/09/2022
|
Shindo
|
2606005WL004775
|
Shindo
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003341
|
|
Shindo
|
()
|
|
131
|
SULTANPUR LODHI
|
PB-06-005-102-001/62
(Sawal)
|
2606005000NRG23130920220057808
|
14/09/2022
|
SUNITA
|
2606005WL004775
|
SUNITA
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003345
|
|
SUNITA
|
()
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-102-001/62
(Sawal)
|
2606005000NRG23130920220057807
|
14/09/2022
|
SUNITA
|
2606005WL004775
|
SUNITA
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003344
|
|
SUNITA
|
()
|
|
133
|
SULTANPUR LODHI
|
PB-06-005-102-001/65
(Sawal)
|
2606005000NRG23130920220057810
|
14/09/2022
|
Amarjit
|
2606005WL004775
|
Amarjit
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003342
|
|
Amarjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
134
|
SULTANPUR LODHI
|
PB-06-005-005-001/56
(Amanipur)
|
2606005000NRG23140920220057853
|
14/09/2022
|
surinder singh
|
2606005WL004778
|
surinder singh
|
00354
|
PUNB0204610
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872003346
|
|
surinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
135
|
SULTANPUR LODHI
|
PB-06-005-025-001/137
(Bharoana)
|
2606005000NRG23140920220058574
|
14/09/2022
|
Charanjit Kaur
|
2606005WL004833
|
Charanjit Kaur
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003352
|
|
Charanjit Kaur
|
()
|
|
136
|
SULTANPUR LODHI
|
PB-06-005-025-001/137
(Bharoana)
|
2606005000NRG23140920220058572
|
14/09/2022
|
Charanjit Kaur
|
2606005WL004833
|
Charanjit Kaur
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003349
|
|
Charanjit Kaur
|
()
|
|
137
|
SULTANPUR LODHI
|
PB-06-005-025-001/137
(Bharoana)
|
2606005000NRG23140920220058571
|
14/09/2022
|
Gurpartap Singh
|
2606005WL004833
|
Gurpartap Singh
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003357
|
|
Gurpartap Singh
|
()
|
|
138
|
SULTANPUR LODHI
|
PB-06-005-025-001/137
(Bharoana)
|
2606005000NRG23140920220058573
|
14/09/2022
|
Gurpartap Singh
|
2606005WL004833
|
Gurpartap Singh
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003358
|
|
Gurpartap Singh
|
()
|
|
139
|
SULTANPUR LODHI
|
PB-06-005-038-001/125
(Farid Sarai)
|
2606005000NRG23140920220058447
|
14/09/2022
|
Mandeep Kaur
|
2606005WL004827
|
Mandeep Kaur
|
00354
|
PUNB0243700
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872003350
|
|
Mandeep Kaur
|
()
|
|
140
|
SULTANPUR LODHI
|
PB-06-005-038-001/159
(Farid Sarai)
|
2606005000NRG23140920220058453
|
14/09/2022
|
Gurmit Kaur
|
2606005WL004827
|
Gurmit Kaur
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003351
|
|
Gurmit Kaur
|
()
|
|
141
|
SULTANPUR LODHI
|
PB-06-005-038-001/196
(Farid Sarai)
|
2606005000NRG23140920220058454
|
14/09/2022
|
Manga
|
2606005WL004827
|
Manga
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003354
|
|
Manga
|
()
|
|
142
|
SULTANPUR LODHI
|
PB-06-005-038-001/197
(Farid Sarai)
|
2606005000NRG23140920220058455
|
14/09/2022
|
Manjit kaur
|
2606005WL004827
|
Manjit kaur
|
00354
|
PUNB0243700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003348
|
|
Manjit kaur
|
()
|
|
143
|
SULTANPUR LODHI
|
PB-06-005-038-001/47
(Farid Sarai)
|
2606005000NRG23140920220058458
|
14/09/2022
|
Debo
|
2606005WL004827
|
Debo
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003356
|
|
Debo
|
()
|
|
144
|
SULTANPUR LODHI
|
PB-06-005-038-001/5
(Farid Sarai)
|
2606005000NRG23140920220058459
|
14/09/2022
|
Kashmira
|
2606005WL004827
|
Kashmira
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003355
|
|
Kashmira
|
()
|
|
145
|
SULTANPUR LODHI
|
PB-06-005-038-001/76
(Farid Sarai)
|
2606005000NRG23140920220058462
|
14/09/2022
|
Kanta
|
2606005WL004827
|
Kanta
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003347
|
|
Kanta
|
()
|
|
146
|
SULTANPUR LODHI
|
PB-06-005-038-001/94
(Farid Sarai)
|
2606005000NRG23140920220058464
|
14/09/2022
|
Mansa
|
2606005WL004827
|
Mansa
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003353
|
|
Mansa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
147
|
SULTANPUR LODHI
|
PB-06-005-102-001/123
(Sawal)
|
2606005000NRG23130920220057784
|
14/09/2022
|
Narinder Kaur
|
2606005WL004775
|
Narinder Kaur
|
00354
|
PUNB0312300
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872003363
|
|
Narinder Kaur
|
()
|
|
148
|
SULTANPUR LODHI
|
PB-06-005-102-001/123
(Sawal)
|
2606005000NRG23130920220057783
|
14/09/2022
|
Narinder Kaur
|
2606005WL004775
|
Narinder Kaur
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003364
|
|
Narinder Kaur
|
()
|
|
149
|
SULTANPUR LODHI
|
PB-06-005-102-001/129
(Sawal)
|
2606005000NRG23130920220057785
|
14/09/2022
|
Sukhwinder Kaur
|
2606005WL004775
|
Sukhwinder Kaur
|
00354
|
PUNB0312300
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872003359
|
|
Sukhwinder Kaur
|
()
|
|
150
|
SULTANPUR LODHI
|
PB-06-005-102-001/129
(Sawal)
|
2606005000NRG23130920220057787
|
14/09/2022
|
Sukhwinder Kaur
|
2606005WL004775
|
Sukhwinder Kaur
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003360
|
|
Sukhwinder Kaur
|
()
|
|
151
|
SULTANPUR LODHI
|
PB-06-005-102-001/130
(Sawal)
|
2606005000NRG23130920220057790
|
14/09/2022
|
Manjit kaur
|
2606005WL004775
|
Manjit kaur
|
00354
|
PUNB0312300
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872003362
|
|
Manjit kaur
|
()
|
|
152
|
SULTANPUR LODHI
|
PB-06-005-102-001/130
(Sawal)
|
2606005000NRG23130920220057789
|
14/09/2022
|
Manjit kaur
|
2606005WL004775
|
Manjit kaur
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003361
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
153
|
SULTANPUR LODHI
|
PB-06-005-005-001/17
(Amanipur)
|
2606005000NRG23140920220057839
|
14/09/2022
|
Lakhwinder Kaur
|
2606005WL004778
|
Lakhwinder Kaur
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872003395
|
|
Lakhwinder Kaur
|
()
|
|
154
|
SULTANPUR LODHI
|
PB-06-005-005-001/31
(Amanipur)
|
2606005000NRG23140920220057843
|
14/09/2022
|
Harjinder Kaur
|
2606005WL004778
|
Harjinder Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003367
|
|
Harjinder Kaur
|
()
|
|
155
|
SULTANPUR LODHI
|
PB-06-005-005-001/42
(Amanipur)
|
2606005000NRG23140920220057847
|
14/09/2022
|
darshan singh
|
2606005WL004778
|
darshan singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003394
|
|
darshan singh
|
()
|
|
156
|
SULTANPUR LODHI
|
PB-06-005-005-001/47
(Amanipur)
|
2606005000NRG23140920220057848
|
14/09/2022
|
swaran kaur
|
2606005WL004778
|
swaran kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003369
|
|
swaran kaur
|
()
|
|
157
|
SULTANPUR LODHI
|
PB-06-005-005-001/48
(Amanipur)
|
2606005000NRG23140920220057849
|
14/09/2022
|
amandeep kaur
|
2606005WL004778
|
amandeep kaur
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872003370
|
|
amandeep kaur
|
()
|
|
158
|
SULTANPUR LODHI
|
PB-06-005-005-001/50
(Amanipur)
|
2606005000NRG23140920220057851
|
14/09/2022
|
Tarsem singh
|
2606005WL004778
|
Tarsem singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003374
|
|
Tarsem singh
|
()
|
|
159
|
SULTANPUR LODHI
|
PB-06-005-005-001/52
(Amanipur)
|
2606005000NRG23140920220057852
|
14/09/2022
|
gurmail singh
|
2606005WL004778
|
gurmail singh
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872003396
|
|
gurmail singh
|
()
|
|
160
|
SULTANPUR LODHI
|
PB-06-005-005-001/6
(Amanipur)
|
2606005000NRG23140920220057854
|
14/09/2022
|
Manjit kaur
|
2606005WL004778
|
Manjit kaur
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872003378
|
|
Manjit kaur
|
()
|
|
161
|
SULTANPUR LODHI
|
PB-06-005-005-001/60
(Amanipur)
|
2606005000NRG23140920220057855
|
14/09/2022
|
Charan Kaur
|
2606005WL004778
|
Charan Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003372
|
|
Charan Kaur
|
()
|
|
162
|
SULTANPUR LODHI
|
PB-06-005-005-001/63
(Amanipur)
|
2606005000NRG23140920220057856
|
14/09/2022
|
Satpal Singh
|
2606005WL004778
|
Satpal Singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003376
|
|
Satpal Singh
|
()
|
|
163
|
SULTANPUR LODHI
|
PB-06-005-005-001/94
(Amanipur)
|
2606005000NRG23140920220057858
|
14/09/2022
|
Bhajno
|
2606005WL004778
|
Bhajno
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872003371
|
|
Bhajno
|
()
|
|
164
|
SULTANPUR LODHI
|
PB-06-005-019-001/26
(Bidhipur)
|
2606005000NRG23140920220058556
|
14/09/2022
|
Sukhwinder
|
2606005WL004832
|
Sukhwinder
|
00354
|
PUNB0330400
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872003365
|
|
Sukhwinder
|
()
|
|
165
|
SULTANPUR LODHI
|
PB-06-005-019-001/75
(Bidhipur)
|
2606005000NRG23140920220058561
|
14/09/2022
|
Bikramjit Singh
|
2606005WL004832
|
Bikramjit Singh
|
00354
|
PUNB0330400
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872003373
|
|
Bikramjit Singh
|
()
|
|
166
|
SULTANPUR LODHI
|
PB-06-005-019-001/76
(Bidhipur)
|
2606005000NRG23140920220058562
|
14/09/2022
|
Sarabjit Kaur
|
2606005WL004832
|
Sarabjit Kaur
|
00354
|
PUNB0330400
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872003366
|
|
Sarabjit Kaur
|
()
|
|
167
|
SULTANPUR LODHI
|
PB-06-005-019-001/77
(Bidhipur)
|
2606005000NRG23140920220058563
|
14/09/2022
|
Rajwinder kaur
|
2606005WL004832
|
Rajwinder kaur
|
00354
|
PUNB0330400
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872003368
|
|
Rajwinder kaur
|
()
|
|
168
|
SULTANPUR LODHI
|
PB-06-005-022-001/171
(Masit)
|
2606005000NRG23130920220057819
|
14/09/2022
|
Suman
|
2606005WL004776
|
Suman
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003389
|
|
Suman
|
()
|
|
169
|
SULTANPUR LODHI
|
PB-06-005-022-001/174
(Masit)
|
2606005000NRG23130920220057820
|
14/09/2022
|
Kanta
|
2606005WL004776
|
Kanta
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003393
|
|
Kanta
|
()
|
|
170
|
SULTANPUR LODHI
|
PB-06-005-022-001/178
(Masit)
|
2606005000NRG23140920220058391
|
14/09/2022
|
Jugraj chand
|
2606005WL004823
|
Jugraj chand
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003391
|
|
Jugraj chand
|
()
|
|
171
|
SULTANPUR LODHI
|
PB-06-005-022-001/198
(Masit)
|
2606005000NRG23140920220058392
|
14/09/2022
|
Anita rani
|
2606005WL004823
|
Anita rani
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003375
|
|
Anita rani
|
()
|
|
172
|
SULTANPUR LODHI
|
PB-06-005-022-001/199
(Masit)
|
2606005000NRG23130920220057821
|
14/09/2022
|
Bhajno
|
2606005WL004776
|
Bhajno
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003384
|
|
Bhajno
|
()
|
|
173
|
SULTANPUR LODHI
|
PB-06-005-022-001/221
(Masit)
|
2606005000NRG23130920220057824
|
14/09/2022
|
Narinder Kaur
|
2606005WL004776
|
Narinder Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003385
|
|
Narinder Kaur
|
()
|
|
174
|
SULTANPUR LODHI
|
PB-06-005-022-001/225
(Masit)
|
2606005000NRG23140920220058393
|
14/09/2022
|
Reeta
|
2606005WL004823
|
Reeta
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003381
|
|
Reeta
|
()
|
|
175
|
SULTANPUR LODHI
|
PB-06-005-022-001/226
(Masit)
|
2606005000NRG23140920220058394
|
14/09/2022
|
Mona
|
2606005WL004823
|
Mona
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003392
|
|
Mona
|
()
|
|
176
|
SULTANPUR LODHI
|
PB-06-005-022-001/241
(Masit)
|
2606005000NRG23130920220057825
|
14/09/2022
|
Lovepreet Singh
|
2606005WL004776
|
Lovepreet Singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003387
|
|
Lovepreet Singh
|
()
|
|
177
|
SULTANPUR LODHI
|
PB-06-005-022-001/241
(Masit)
|
2606005000NRG23130920220057826
|
14/09/2022
|
Sukhwinder singh
|
2606005WL004776
|
Sukhwinder singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003386
|
|
Sukhwinder singh
|
()
|
|
178
|
SULTANPUR LODHI
|
PB-06-005-022-001/245
(Masit)
|
2606005000NRG23130920220057827
|
14/09/2022
|
Jaswinder kaur
|
2606005WL004776
|
Jaswinder kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003382
|
|
Jaswinder kaur
|
()
|
|
179
|
SULTANPUR LODHI
|
PB-06-005-022-001/259
(Masit)
|
2606005000NRG23140920220058397
|
14/09/2022
|
Dalviro
|
2606005WL004823
|
Dalviro
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003380
|
|
Dalviro
|
()
|
|
180
|
SULTANPUR LODHI
|
PB-06-005-022-001/262
(Masit)
|
2606005000NRG23140920220058398
|
14/09/2022
|
Jaswinder Kaur
|
2606005WL004823
|
Jaswinder Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003390
|
|
Jaswinder Kaur
|
()
|
|
181
|
SULTANPUR LODHI
|
PB-06-005-022-001/277
(Masit)
|
2606005000NRG23130920220057829
|
14/09/2022
|
Kulwinder Singh
|
2606005WL004776
|
Kulwinder Singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003383
|
|
Kulwinder Singh
|
()
|
|
182
|
SULTANPUR LODHI
|
PB-06-005-022-001/29
(Masit)
|
2606005000NRG23140920220058401
|
14/09/2022
|
Mukhtara
|
2606005WL004823
|
Mukhtara
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003388
|
|
Mukhtara
|
()
|
|
183
|
SULTANPUR LODHI
|
PB-06-005-022-001/6
(Masit)
|
2606005000NRG23140920220058403
|
14/09/2022
|
Kulwinder Kaur
|
2606005WL004823
|
Kulwinder Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003377
|
|
Kulwinder Kaur
|
()
|
|
184
|
SULTANPUR LODHI
|
PB-06-005-022-001/83
(Masit)
|
2606005000NRG23140920220058404
|
14/09/2022
|
Mindo
|
2606005WL004823
|
Mindo
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003379
|
|
Mindo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53862
|
53862
|
|
|
|
|
|
|
|
|
185
|
SULTANPUR LODHI
|
PB-06-005-011-001/59
(Baoopur Jadid)
|
2606005000NRG23140920220058483
|
14/09/2022
|
Mohinder Kaur
|
2606005WL004829
|
Mohinder Kaur
|
00415
|
SBIN0010743
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872003409
|
|
MR GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
186
|
SULTANPUR LODHI
|
PB-06-005-120-001/131
(Sultanpur (Rural))
|
2606005000NRG23140920220058730
|
14/09/2022
|
Darshan lal
|
2606005WL004839
|
Darshan lal
|
00415
|
SBIN0050066
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872003410
|
|
MR DARSHAN LAL
|
()
|
|
187
|
SULTANPUR LODHI
|
PB-06-005-120-001/131
(Sultanpur (Rural))
|
2606005000NRG23140920220058729
|
14/09/2022
|
Darshan lal
|
2606005WL004839
|
Darshan lal
|
00415
|
SBIN0050066
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872003411
|
|
MR DARSHAN LAL
|
()
|
|
188
|
SULTANPUR LODHI
|
PB-06-005-120-001/132
(Sultanpur (Rural))
|
2606005000NRG23140920220058732
|
14/09/2022
|
Kamlesh rani
|
2606005WL004839
|
Kamlesh rani
|
00415
|
SBIN0050066
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872003412
|
|
MRS KAMALESH RANI
|
()
|
|
189
|
SULTANPUR LODHI
|
PB-06-005-120-001/132
(Sultanpur (Rural))
|
2606005000NRG23140920220058731
|
14/09/2022
|
Kamlesh rani
|
2606005WL004839
|
Kamlesh rani
|
00415
|
SBIN0050066
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872003413
|
|
MRS KAMALESH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
190
|
SULTANPUR LODHI
|
PB-06-005-038-001/152
(Farid Sarai)
|
2606005000NRG23140920220058451
|
14/09/2022
|
Surjit Singh
|
2606005WL004827
|
Surjit Singh
|
00462
|
UCBA0002309
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872003432
|
|
SURJIT SINGH S/O SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
191
|
SULTANPUR LODHI
|
PB-06-005-001-001/307
(Ahli Kalan)
|
2606005000NRG23140920220058344
|
14/09/2022
|
Amandeep kaur
|
2606005WL004822
|
Amandeep kaur
|
00462
|
UCBA0002379
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003435
|
|
AMARDEEP KAUR D/O BOHARH SINGH
|
()
|
|
192
|
SULTANPUR LODHI
|
PB-06-005-011-001/60
(Baoopur Jadid)
|
2606005000NRG23140920220058484
|
14/09/2022
|
Raj
|
2606005WL004829
|
Raj
|
00462
|
UCBA0002379
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872003437
|
|
PARAMJIT SINGH SO MANGAL SINGH
|
()
|
|
193
|
SULTANPUR LODHI
|
PB-06-005-038-001/126
(Farid Sarai)
|
2606005000NRG23140920220058448
|
14/09/2022
|
Nirmal Kaur
|
2606005WL004827
|
Nirmal Kaur
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003433
|
|
NIRMAL KAUR
|
()
|
|
194
|
SULTANPUR LODHI
|
PB-06-005-038-001/132
(Farid Sarai)
|
2606005000NRG23140920220058449
|
14/09/2022
|
Dalbir Kaur
|
2606005WL004827
|
Dalbir Kaur
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003441
|
|
DALBIR KAUR W/O MANGA
|
()
|
|
195
|
SULTANPUR LODHI
|
PB-06-005-038-001/135
(Farid Sarai)
|
2606005000NRG23140920220058450
|
14/09/2022
|
Parveen Kaur
|
2606005WL004827
|
Parveen Kaur
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003438
|
|
PARVEEN KAUR WO JOGINDER RAM
|
()
|
|
196
|
SULTANPUR LODHI
|
PB-06-005-038-001/153
(Farid Sarai)
|
2606005000NRG23140920220058452
|
14/09/2022
|
Jyoti
|
2606005WL004827
|
Jyoti
|
00462
|
UCBA0002379
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872003434
|
|
DARSHAN SINGH
|
()
|
|
197
|
SULTANPUR LODHI
|
PB-06-005-038-001/201
(Farid Sarai)
|
2606005000NRG23140920220058456
|
14/09/2022
|
Joginderpal
|
2606005WL004827
|
Joginderpal
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003440
|
|
JOGINDER S/O DARSHU
|
()
|
|
198
|
SULTANPUR LODHI
|
PB-06-005-038-001/203
(Farid Sarai)
|
2606005000NRG23140920220058457
|
14/09/2022
|
Baksho
|
2606005WL004827
|
Baksho
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003439
|
|
BAKSHO W/O SALINDER
|
()
|
|
199
|
SULTANPUR LODHI
|
PB-06-005-038-001/95
(Farid Sarai)
|
2606005000NRG23140920220058465
|
14/09/2022
|
Balwinder kaur
|
2606005WL004827
|
Balwinder kaur
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003442
|
|
BALWINDER KAUR WO MOHAN LAL
|
()
|
|
200
|
SULTANPUR LODHI
|
PB-06-005-111-001/7
(1.Sheikh Manga)
|
2606005000NRG23140920220058328
|
14/09/2022
|
Sarabjit kaur
|
2606005WL004821
|
Sarabjit kaur
|
00462
|
UCBA0002379
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872003436
|
|
SARABJIT KAUR WO SUBEG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
201
|
SULTANPUR LODHI
|
PB-06-005-022-001/247
(Masit)
|
2606005000NRG23140920220058395
|
14/09/2022
|
Debo
|
2606005WL004823
|
Debo
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003419
|
|
Debo
|
()
|
|
202
|
SULTANPUR LODHI
|
PB-06-005-025-001/128
(Bharoana)
|
2606005000NRG23140920220058565
|
14/09/2022
|
Sheela Devi
|
2606005WL004833
|
Sheela Devi
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003422
|
|
Sheela Devi
|
()
|
|
203
|
SULTANPUR LODHI
|
PB-06-005-025-001/129
(Bharoana)
|
2606005000NRG23140920220058566
|
14/09/2022
|
Taro Devi
|
2606005WL004833
|
Taro Devi
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003414
|
|
Taro Devi
|
()
|
|
204
|
SULTANPUR LODHI
|
PB-06-005-025-001/132
(Bharoana)
|
2606005000NRG23140920220058567
|
14/09/2022
|
Gurjeet Kaur
|
2606005WL004833
|
Gurjeet Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003424
|
|
Gurjeet Kaur
|
()
|
|
205
|
SULTANPUR LODHI
|
PB-06-005-025-001/133
(Bharoana)
|
2606005000NRG23140920220058568
|
14/09/2022
|
Surjeet Singh
|
2606005WL004833
|
Surjeet Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003417
|
|
Surjeet Singh
|
()
|
|
206
|
SULTANPUR LODHI
|
PB-06-005-025-001/136
(Bharoana)
|
2606005000NRG23140920220058570
|
14/09/2022
|
Jagtar Singh
|
2606005WL004833
|
Jagtar Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003426
|
|
Jagtar Singh
|
()
|
|
207
|
SULTANPUR LODHI
|
PB-06-005-025-001/65
(Bharoana)
|
2606005000NRG23140920220058579
|
14/09/2022
|
Sewa Ram
|
2606005WL004833
|
Sewa Ram
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003425
|
|
Sewa Ram
|
()
|
|
208
|
SULTANPUR LODHI
|
PB-06-005-102-001/108
(Sawal)
|
2606005000NRG23130920220057782
|
14/09/2022
|
Amandeep kaur
|
2606005WL004775
|
Amandeep kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003431
|
|
Amandeep kaur
|
()
|
|
209
|
SULTANPUR LODHI
|
PB-06-005-102-001/83
(Sawal)
|
2606005000NRG23130920220057814
|
14/09/2022
|
Sito
|
2606005WL004775
|
Sito
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003428
|
|
Sito
|
()
|
|
210
|
SULTANPUR LODHI
|
PB-06-005-111-001/147
(1.Sheikh Manga)
|
2606005000NRG23140920220058318
|
14/09/2022
|
Ranjeet Kaur
|
2606005WL004821
|
Ranjeet Kaur
|
00468
|
UBIN0560715
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872003421
|
|
Ranjeet Kaur
|
()
|
|
211
|
SULTANPUR LODHI
|
PB-06-005-116-001/110
(1.Sarupwala)
|
2606005000NRG23140920220058405
|
14/09/2022
|
Madan lal
|
2606005WL004824
|
Madan lal
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003429
|
|
Madan lal
|
()
|
|
212
|
SULTANPUR LODHI
|
PB-06-005-116-001/111
(1.Sarupwala)
|
2606005000NRG23140920220058415
|
14/09/2022
|
Parveen kaur
|
2606005WL004825
|
Parveen kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003416
|
|
Parveen kaur
|
()
|
|
213
|
SULTANPUR LODHI
|
PB-06-005-116-001/13
(1.Sarupwala)
|
2606005000NRG23140920220058406
|
14/09/2022
|
Mindo
|
2606005WL004824
|
Mindo
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003415
|
|
Mindo
|
()
|
|
214
|
SULTANPUR LODHI
|
PB-06-005-116-001/51
(1.Sarupwala)
|
2606005000NRG23140920220058421
|
14/09/2022
|
MANJIT KAUR
|
2606005WL004825
|
MANJIT KAUR
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003418
|
|
MANJIT KAUR
|
()
|
|
215
|
SULTANPUR LODHI
|
PB-06-005-116-001/72
(1.Sarupwala)
|
2606005000NRG23140920220058424
|
14/09/2022
|
Salwinder Kaur
|
2606005WL004825
|
Salwinder Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003420
|
|
Salwinder Kaur
|
()
|
|
216
|
SULTANPUR LODHI
|
PB-06-005-116-001/74
(1.Sarupwala)
|
2606005000NRG23140920220058425
|
14/09/2022
|
Jaswinder kaur
|
2606005WL004825
|
Jaswinder kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003423
|
|
Jaswinder kaur
|
()
|
|
217
|
SULTANPUR LODHI
|
PB-06-005-116-001/91
(1.Sarupwala)
|
2606005000NRG23140920220058426
|
14/09/2022
|
Malkit kaur
|
2606005WL004825
|
Malkit kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003427
|
|
Malkit kaur
|
()
|
|
218
|
SULTANPUR LODHI
|
PB-06-005-116-001/94
(1.Sarupwala)
|
2606005000NRG23140920220058427
|
14/09/2022
|
Gurjit kaur
|
2606005WL004825
|
Gurjit kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872003430
|
|
Gurjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
219
|
SULTANPUR LODHI
|
PB-06-005-011-001/63
(Baoopur Jadid)
|
2606005000NRG23140920220058486
|
14/09/2022
|
Jasvir Kaur
|
2606005WL004829
|
Jasvir Kaur
|
00554
|
KKBK0000256
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872003299
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340092
|
340092
|
|
|
|
|
|
|
|