|
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-06-005-020-001/48
(Basti Jangla)
|
2606005000NRG23170820220039708
|
17/08/2022
|
Baljit kaur
|
2606005WL003300
|
Baljit kaur
|
00045
|
BARB0SULKAP
|
3948
|
3948
|
Processed
|
25/08/2022
|
|
4154244846
|
|
Baljit kaur
|
()
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-104-001/5
(Salahpur Bet)
|
2606005000NRG23160820220038709
|
17/08/2022
|
Amarjit Singh
|
2606005WL003208
|
Amarjit Singh
|
00045
|
BARB0SULKAP
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154244845
|
|
Amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-123-001/152
(Thatta Nawan)
|
2606005000NRG23170820220039646
|
17/08/2022
|
nirmala
|
2606005WL003294
|
nirmala
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244852
|
|
nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-089-001/117
(Pitho Rahal)
|
2606005000NRG23160820220038769
|
17/08/2022
|
Akshdeep singh
|
2606005WL003213
|
Akshdeep singh
|
00078
|
CNRB0018148
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154244853
|
|
Akshdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-021-001/6
(Boolpur)
|
2606005000NRG23160820220038671
|
17/08/2022
|
Darshu
|
2606005WL003206
|
Darshu
|
00080
|
CLBL0000007
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244790
|
|
Darshu
|
()
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-067-001/51
(Lakh Warah)
|
2606005000NRG23150820220038558
|
17/08/2022
|
Nindro
|
2606005WL003192
|
Nindro
|
00080
|
CLBL0000007
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154244791
|
|
Nindro
|
()
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-104-001/158
(Salahpur Bet)
|
2606005000NRG23160820220038701
|
17/08/2022
|
LASHMI
|
2606005WL003208
|
LASHMI
|
00080
|
CLBL0000007
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154244847
|
|
LASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-050-001/45
(Hazara)
|
2606005000NRG23160820220038609
|
17/08/2022
|
Gagandeep Singh
|
2606005WL003198
|
Gagandeep Singh
|
00080
|
CLBL0000019
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154244848
|
|
Gagandeep Singh
|
()
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-093-001/79
(Patti Bhalu Bahadur)
|
2606005000NRG23160820220038688
|
17/08/2022
|
Satnam SIngh
|
2606005WL003207
|
Satnam SIngh
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244849
|
|
Satnam SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-130-001/50
(Todarwal)
|
2606005000NRG23160820220038743
|
17/08/2022
|
Manpreet Kaur
|
2606005WL003210
|
Manpreet Kaur
|
00080
|
CLBL0000049
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154244851
|
|
Manpreet Kaur
|
()
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-130-001/51
(Todarwal)
|
2606005000NRG23160820220038744
|
17/08/2022
|
Rajandeep
|
2606005WL003210
|
Rajandeep
|
00080
|
CLBL0000049
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154244850
|
|
Rajandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-050-001/8
(Hazara)
|
2606005000NRG23160820220038610
|
17/08/2022
|
mandeep singh
|
2606005WL003198
|
mandeep singh
|
00152
|
HDFC0001363
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154244856
|
|
mandeep singh
|
()
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-093-001/84
(Patti Bhalu Bahadur)
|
2606005000NRG23160820220038689
|
17/08/2022
|
Satpal Singh
|
2606005WL003207
|
Satpal Singh
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244855
|
|
Satpal Singh
|
()
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-107-001/42
(Shahdullapur)
|
2606005000NRG23150820220038573
|
17/08/2022
|
raju
|
2606005WL003193
|
raju
|
00152
|
HDFC0001363
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154244854
|
|
raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-107-001/7
(Shahdullapur)
|
2606005000NRG23150820220038576
|
17/08/2022
|
Baljit kaur
|
2606005WL003193
|
Baljit kaur
|
00152
|
HDFC0002784
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154244859
|
|
Baljit kaur
|
()
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-139-001/168
(Channa Sher Singh wala)
|
2606005000NRG23160820220038896
|
17/08/2022
|
Manjit kaur
|
2606005WL003224
|
Manjit kaur
|
00152
|
HDFC0002784
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154244858
|
|
Manjit kaur
|
()
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-139-001/190
(Channa Sher Singh wala)
|
2606005000NRG23160820220038899
|
17/08/2022
|
DARSHAN SINGH
|
2606005WL003224
|
DARSHAN SINGH
|
00152
|
HDFC0002784
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154244857
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-013-001/51
(Burewal)
|
2606005000NRG23160820220038631
|
17/08/2022
|
Manjit Kaur
|
2606005WL003201
|
Manjit Kaur
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244865
|
|
Manjit Kaur
|
()
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-015-001/101
(Baja)
|
2606005000NRG23160820220038616
|
17/08/2022
|
Hansa Singh
|
2606005WL003200
|
Hansa Singh
|
00152
|
HDFC0002889
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154244864
|
|
Hansa Singh
|
()
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-015-001/208
(Baja)
|
2606005000NRG23160820220038619
|
17/08/2022
|
Jagir
|
2606005WL003200
|
Jagir
|
00152
|
HDFC0002889
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154244863
|
|
Jagir
|
()
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-046-001/237
(Hussainpur Dulowal)
|
2606005000NRG23160820220038641
|
17/08/2022
|
Kuldeep Kaur
|
2606005WL003202
|
Kuldeep Kaur
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244862
|
|
Kuldeep Kaur
|
()
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-046-001/248
(Hussainpur Dulowal)
|
2606005000NRG23160820220038643
|
17/08/2022
|
Raj
|
2606005WL003202
|
Raj
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244789
|
|
Raj
|
()
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-062-001/130
(Kutbewal)
|
2606005000NRG23160820220038653
|
17/08/2022
|
Satnam Singh
|
2606005WL003203
|
Satnam Singh
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244866
|
|
Satnam Singh
|
()
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-073-001/12
(Mangupur)
|
2606005000NRG23160820220038666
|
17/08/2022
|
Gurmail Singh
|
2606005WL003204
|
Gurmail Singh
|
00152
|
HDFC0002889
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154244861
|
|
Gurmail Singh
|
()
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-073-001/14
(Mangupur)
|
2606005000NRG23160820220038667
|
17/08/2022
|
Harkit Singh
|
2606005WL003204
|
Harkit Singh
|
00152
|
HDFC0002889
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154244860
|
|
Harkit Singh
|
()
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-118-002/156
(Shiv Dialwala)
|
2606005000NRG23150820220038588
|
17/08/2022
|
jaswinder singh
|
2606005WL003195
|
jaswinder singh
|
00152
|
HDFC0002889
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154244788
|
|
jaswinder singh
|
()
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-118-002/157
(Shiv Dialwala)
|
2606005000NRG23160820220039040
|
17/08/2022
|
mukhtar singh
|
2606005WL003239
|
mukhtar singh
|
00152
|
HDFC0002889
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154244787
|
|
mukhtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-062-001/128
(Kutbewal)
|
2606005000NRG23160820220038651
|
17/08/2022
|
Manjit Kaur
|
2606005WL003203
|
Manjit Kaur
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244867
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-013-001/6
(Burewal)
|
2606005000NRG23160820220038633
|
17/08/2022
|
Gurmeet
|
2606005WL003201
|
Gurmeet
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244868
|
|
Gurmeet
|
()
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-050-001/41
(Hazara)
|
2606005000NRG23160820220038606
|
17/08/2022
|
Gurjant singh
|
2606005WL003198
|
Gurjant singh
|
00176
|
IDIB000S786
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154244871
|
|
Gurjant singh
|
()
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-062-001/24
(Kutbewal)
|
2606005000NRG23160820220038655
|
17/08/2022
|
Sarabjit Kaur
|
2606005WL003203
|
Sarabjit Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244870
|
|
Sarabjit Kaur
|
()
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-062-001/67
(Kutbewal)
|
2606005000NRG23160820220038659
|
17/08/2022
|
Amarjit Singh
|
2606005WL003203
|
Amarjit Singh
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244869
|
|
Amarjit Singh
|
()
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-107-001/98
(Shahdullapur)
|
2606005000NRG23150820220038578
|
17/08/2022
|
Amandeep kaur
|
2606005WL003193
|
Amandeep kaur
|
00176
|
IDIB000S786
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154244872
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-013-001/45
(Burewal)
|
2606005000NRG23160820220038629
|
17/08/2022
|
KASHMIR SINGH
|
2606005WL003201
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244797
|
|
KASHMIR SINGH
|
()
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-034-001/126
(Dalla)
|
2606005000NRG23170820220039664
|
17/08/2022
|
Joginder kaur
|
2606005WL003296
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244802
|
|
Joginder kaur
|
()
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-034-001/141
(Dalla)
|
2606005000NRG23170820220039665
|
17/08/2022
|
Geeta
|
2606005WL003296
|
Geeta
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244806
|
|
Geeta
|
()
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-034-001/165
(Dalla)
|
2606005000NRG23170820220039666
|
17/08/2022
|
Gurmeet Kaur
|
2606005WL003296
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244805
|
|
Gurmeet Kaur
|
()
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-034-001/194
(Dalla)
|
2606005000NRG23170820220039667
|
17/08/2022
|
Manjit kaur
|
2606005WL003296
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244807
|
|
Manjit kaur
|
()
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-034-001/55
(Dalla)
|
2606005000NRG23170820220039669
|
17/08/2022
|
Debo
|
2606005WL003296
|
Debo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244773
|
|
Debo
|
()
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-034-001/77
(Dalla)
|
2606005000NRG23170820220039674
|
17/08/2022
|
Giano
|
2606005WL003296
|
Giano
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244803
|
|
Giano
|
()
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-067-001/130
(Lakh Warah)
|
2606005000NRG23150820220038547
|
17/08/2022
|
Nirnder Kaur
|
2606005WL003192
|
Nirnder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154244771
|
|
Nirnder Kaur
|
()
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-067-001/22
(Lakh Warah)
|
2606005000NRG23150820220038550
|
17/08/2022
|
Jarnail Singh
|
2606005WL003192
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154244819
|
|
Jarnail Singh
|
()
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-067-001/25
(Lakh Warah)
|
2606005000NRG23150820220038552
|
17/08/2022
|
Darshan kaur
|
2606005WL003192
|
Darshan kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154244818
|
|
Darshan kaur
|
()
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-067-001/33
(Lakh Warah)
|
2606005000NRG23150820220038554
|
17/08/2022
|
Ranjit kaur
|
2606005WL003192
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154244809
|
|
Ranjit kaur
|
()
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-067-001/4
(Lakh Warah)
|
2606005000NRG23150820220038555
|
17/08/2022
|
Parkasho
|
2606005WL003192
|
Parkasho
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154244816
|
|
Parkasho
|
()
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-067-001/99
(Lakh Warah)
|
2606005000NRG23150820220038560
|
17/08/2022
|
Gurmeet Kaur
|
2606005WL003192
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154244812
|
|
Gurmeet Kaur
|
()
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-089-001/104
(Pitho Rahal)
|
2606005000NRG23160820220038766
|
17/08/2022
|
Roji
|
2606005WL003213
|
Roji
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154244808
|
|
Roji
|
()
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-089-001/108
(Pitho Rahal)
|
2606005000NRG23160820220038767
|
17/08/2022
|
Rajbir
|
2606005WL003213
|
Rajbir
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154244772
|
|
Rajbir
|
()
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-089-001/72
(Pitho Rahal)
|
2606005000NRG23160820220038777
|
17/08/2022
|
Rajinder kaur
|
2606005WL003213
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154244817
|
|
Rajinder kaur
|
()
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-089-001/94
(Pitho Rahal)
|
2606005000NRG23160820220038781
|
17/08/2022
|
pritee
|
2606005WL003213
|
pritee
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154244810
|
|
pritee
|
()
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-089-001/96
(Pitho Rahal)
|
2606005000NRG23160820220038782
|
17/08/2022
|
arashdeep singh
|
2606005WL003213
|
arashdeep singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154244815
|
|
arashdeep singh
|
()
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-089-001/97
(Pitho Rahal)
|
2606005000NRG23160820220038783
|
17/08/2022
|
ranga ram
|
2606005WL003213
|
ranga ram
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154244814
|
|
ranga ram
|
()
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-089-001/99
(Pitho Rahal)
|
2606005000NRG23160820220038784
|
17/08/2022
|
paramjit kaur
|
2606005WL003213
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154244811
|
|
paramjit kaur
|
()
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-094-001/47
(Passan Qadim)
|
2606005000NRG23150820220038563
|
17/08/2022
|
Kulwinder kaur
|
2606005WL003192
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154244813
|
|
Kulwinder kaur
|
()
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-107-001/102
(Shahdullapur)
|
2606005000NRG23150820220038564
|
17/08/2022
|
Jagtar Singh
|
2606005WL003193
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154244800
|
|
Jagtar Singh
|
()
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-107-001/15
(Shahdullapur)
|
2606005000NRG23150820220038566
|
17/08/2022
|
Jasvir Kaur
|
2606005WL003193
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154244820
|
|
Jasvir Kaur
|
()
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-123-001/130
(Thatta Nawan)
|
2606005000NRG23170820220039644
|
17/08/2022
|
Harjinder
|
2606005WL003294
|
Harjinder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244822
|
|
Harjinder
|
()
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-123-001/133
(Thatta Nawan)
|
2606005000NRG23170820220039645
|
17/08/2022
|
RAJ KUMARI
|
2606005WL003294
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244798
|
|
RAJ KUMARI
|
()
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-123-001/165
(Thatta Nawan)
|
2606005000NRG23170820220039647
|
17/08/2022
|
Seebo
|
2606005WL003294
|
Seebo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244823
|
|
Seebo
|
()
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-123-001/93
(Thatta Nawan)
|
2606005000NRG23170820220039652
|
17/08/2022
|
kulwant kaur
|
2606005WL003294
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244799
|
|
kulwant kaur
|
()
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-130-001/21
(Todarwal)
|
2606005000NRG23160820220038735
|
17/08/2022
|
Sukhwinder Kaur
|
2606005WL003210
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154244821
|
|
Sukhwinder Kaur
|
()
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-133-001/57
(Ugrupur)
|
2606005000NRG23170820220039676
|
17/08/2022
|
Deepak
|
2606005WL003296
|
Deepak
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244804
|
|
Deepak
|
()
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-138-001/42
(Nawin Basti Boolpur)
|
2606005000NRG23160820220038674
|
17/08/2022
|
Baksho
|
2606005WL003206
|
Baksho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244824
|
|
Baksho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-013-001/20
(Burewal)
|
2606005000NRG23160820220038625
|
17/08/2022
|
MINDO
|
2606005WL003201
|
MINDO
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244894
|
|
MINDO
|
()
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-013-001/22
(Burewal)
|
2606005000NRG23160820220038626
|
17/08/2022
|
Gurmeet kaur
|
2606005WL003201
|
Gurmeet kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244885
|
|
Gurmeet kaur
|
()
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-013-001/46
(Burewal)
|
2606005000NRG23160820220038630
|
17/08/2022
|
Rajwinder kaur
|
2606005WL003201
|
Rajwinder kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244876
|
|
Rajwinder kaur
|
()
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-014-001/148
(Bhaini Husse Khan)
|
2606005000NRG23170820220039656
|
17/08/2022
|
Pipal singh
|
2606005WL003295
|
Pipal singh
|
00354
|
PUNB0047300
|
2820
|
2820
|
Processed
|
26/08/2022
|
|
4154244901
|
|
Pipal singh
|
()
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-014-001/166
(Bhaini Husse Khan)
|
2606005000NRG23170820220039657
|
17/08/2022
|
JASVIR KAUR
|
2606005WL003295
|
JASVIR KAUR
|
00354
|
PUNB0047300
|
2820
|
2820
|
Processed
|
26/08/2022
|
|
4154244911
|
|
JASVIR KAUR
|
()
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-014-001/227
(Bhaini Husse Khan)
|
2606005000NRG23170820220039660
|
17/08/2022
|
Balwinder singh
|
2606005WL003295
|
Balwinder singh
|
00354
|
PUNB0047300
|
2820
|
2820
|
Processed
|
26/08/2022
|
|
4154244910
|
|
Balwinder singh
|
()
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-014-001/228
(Bhaini Husse Khan)
|
2606005000NRG23170820220039661
|
17/08/2022
|
Balwinder singh
|
2606005WL003295
|
Balwinder singh
|
00354
|
PUNB0047300
|
2820
|
2820
|
Processed
|
26/08/2022
|
|
4154244877
|
|
Balwinder singh
|
()
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-014-001/74
(Bhaini Husse Khan)
|
2606005000NRG23170820220039662
|
17/08/2022
|
Balwinder kaur
|
2606005WL003295
|
Balwinder kaur
|
00354
|
PUNB0047300
|
2820
|
2820
|
Processed
|
26/08/2022
|
|
4154244907
|
|
Balwinder kaur
|
()
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-015-001/103
(Baja)
|
2606005000NRG23160820220038617
|
17/08/2022
|
Balwinder Kaur
|
2606005WL003200
|
Balwinder Kaur
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
26/08/2022
|
|
4154244889
|
|
Balwinder Kaur
|
()
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-015-001/104
(Baja)
|
2606005000NRG23160820220038618
|
17/08/2022
|
Sheelo
|
2606005WL003200
|
Sheelo
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
26/08/2022
|
|
4154244873
|
|
Sheelo
|
()
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-019-001/7
(Bidhipur)
|
2606005000NRG23170820220039687
|
17/08/2022
|
Ranjit Kaur
|
2606005WL003297
|
Ranjit Kaur
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
26/08/2022
|
|
4154244882
|
|
Ranjit Kaur
|
()
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-019-001/78
(Bidhipur)
|
2606005000NRG23170820220039692
|
17/08/2022
|
Sukhwinder Kaur
|
2606005WL003298
|
Sukhwinder Kaur
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154244886
|
|
Sukhwinder Kaur
|
()
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-033-001/69
(Daula)
|
2606005000NRG23160820220038762
|
17/08/2022
|
Gurmit kaur
|
2606005WL003212
|
Gurmit kaur
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154244896
|
|
Gurmit kaur
|
()
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-033-001/9
(Daula)
|
2606005000NRG23160820220038764
|
17/08/2022
|
Pala Ram
|
2606005WL003212
|
Pala Ram
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154244902
|
|
Pala Ram
|
()
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-046-001/229
(Hussainpur Dulowal)
|
2606005000NRG23160820220038639
|
17/08/2022
|
Gurmeet Kaur
|
2606005WL003202
|
Gurmeet Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244887
|
|
Gurmeet Kaur
|
()
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-046-001/231
(Hussainpur Dulowal)
|
2606005000NRG23160820220038640
|
17/08/2022
|
Manga
|
2606005WL003202
|
Manga
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244879
|
|
Manga
|
()
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-046-001/242
(Hussainpur Dulowal)
|
2606005000NRG23160820220038642
|
17/08/2022
|
Jasvir Kaur
|
2606005WL003202
|
Jasvir Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244892
|
|
Jasvir Kaur
|
()
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-104-001/120
(Salahpur Bet)
|
2606005000NRG23160820220038694
|
17/08/2022
|
Dalip Chand
|
2606005WL003208
|
Dalip Chand
|
00354
|
PUNB0047300
|
2256
|
2256
|
Processed
|
26/08/2022
|
|
4154244888
|
|
Dalip Chand
|
()
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-104-001/131
(Salahpur Bet)
|
2606005000NRG23160820220038695
|
17/08/2022
|
Harbans Kaur
|
2606005WL003208
|
Harbans Kaur
|
00354
|
PUNB0047300
|
2256
|
2256
|
Processed
|
26/08/2022
|
|
4154244875
|
|
Harbans Kaur
|
()
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-104-001/14
(Salahpur Bet)
|
2606005000NRG23160820220038696
|
17/08/2022
|
Darshana
|
2606005WL003208
|
Darshana
|
00354
|
PUNB0047300
|
2256
|
2256
|
Processed
|
26/08/2022
|
|
4154244903
|
|
Darshana
|
()
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-104-001/145
(Salahpur Bet)
|
2606005000NRG23160820220038699
|
17/08/2022
|
Rajwinder
|
2606005WL003208
|
Rajwinder
|
00354
|
PUNB0047300
|
2256
|
2256
|
Processed
|
26/08/2022
|
|
4154244917
|
|
Rajwinder
|
()
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-104-001/149
(Salahpur Bet)
|
2606005000NRG23160820220038700
|
17/08/2022
|
Balvir Kaur
|
2606005WL003208
|
Balvir Kaur
|
00354
|
PUNB0047300
|
2256
|
2256
|
Processed
|
26/08/2022
|
|
4154244785
|
|
Balvir Kaur
|
()
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-104-001/19
(Salahpur Bet)
|
2606005000NRG23160820220038702
|
17/08/2022
|
Ambo
|
2606005WL003208
|
Ambo
|
00354
|
PUNB0047300
|
2256
|
2256
|
Rejected
|
25/08/2022
|
|
4154244895
|
No Such Account
|
|
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-104-001/37
(Salahpur Bet)
|
2606005000NRG23160820220038707
|
17/08/2022
|
Paramjit Kaur
|
2606005WL003208
|
Paramjit Kaur
|
00354
|
PUNB0047300
|
2256
|
2256
|
Rejected
|
25/08/2022
|
|
4154244897
|
No Such Account
|
|
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-104-001/60
(Salahpur Bet)
|
2606005000NRG23160820220038710
|
17/08/2022
|
JASVEER KAUR
|
2606005WL003208
|
JASVEER KAUR
|
00354
|
PUNB0047300
|
2256
|
2256
|
Processed
|
26/08/2022
|
|
4154244905
|
|
JASVEER KAUR
|
()
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-104-001/62
(Salahpur Bet)
|
2606005000NRG23160820220038711
|
17/08/2022
|
SHINDO
|
2606005WL003208
|
SHINDO
|
00354
|
PUNB0047300
|
2256
|
2256
|
Processed
|
26/08/2022
|
|
4154244906
|
|
SHINDO
|
()
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-104-001/71
(Salahpur Bet)
|
2606005000NRG23160820220038713
|
17/08/2022
|
Baljit Kaur
|
2606005WL003208
|
Baljit Kaur
|
00354
|
PUNB0047300
|
2256
|
2256
|
Processed
|
26/08/2022
|
|
4154244904
|
|
Baljit Kaur
|
()
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-104-001/72
(Salahpur Bet)
|
2606005000NRG23160820220038714
|
17/08/2022
|
Rajwinder Kaur
|
2606005WL003208
|
Rajwinder Kaur
|
00354
|
PUNB0047300
|
2256
|
2256
|
Processed
|
26/08/2022
|
|
4154244874
|
|
Rajwinder Kaur
|
()
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-104-001/93
(Salahpur Bet)
|
2606005000NRG23160820220038717
|
17/08/2022
|
Rajjni
|
2606005WL003208
|
Rajjni
|
00354
|
PUNB0047300
|
2256
|
2256
|
Processed
|
26/08/2022
|
|
4154244880
|
|
Rajjni
|
()
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-118-001/11
(Shiv Dialwala)
|
2606005000NRG23150820220038587
|
17/08/2022
|
sroj rani
|
2606005WL003195
|
sroj rani
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154244899
|
|
sroj rani
|
()
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-118-002/156
(Shiv Dialwala)
|
2606005000NRG23150820220038589
|
17/08/2022
|
manjit kaur
|
2606005WL003195
|
manjit kaur
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154244915
|
|
manjit kaur
|
()
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-118-002/157
(Shiv Dialwala)
|
2606005000NRG23160820220039041
|
17/08/2022
|
gumit kaur
|
2606005WL003239
|
gumit kaur
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154244916
|
|
gumit kaur
|
()
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-122-001/145
(Talwandi Chaudhrian)
|
2606005000NRG23160820220038720
|
17/08/2022
|
KANTO
|
2606005WL003209
|
KANTO
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154244878
|
|
KANTO
|
()
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-122-001/290
(Talwandi Chaudhrian)
|
2606005000NRG23160820220038725
|
17/08/2022
|
Rano
|
2606005WL003209
|
Rano
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154244914
|
|
Rano
|
()
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-122-001/299
(Talwandi Chaudhrian)
|
2606005000NRG23170820220039350
|
17/08/2022
|
madhu bala
|
2606005WL003270
|
madhu bala
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244898
|
|
madhu bala
|
()
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-122-001/304
(Talwandi Chaudhrian)
|
2606005000NRG23170820220039351
|
17/08/2022
|
sandeep kumar
|
2606005WL003270
|
sandeep kumar
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244913
|
|
sandeep kumar
|
()
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-122-001/308
(Talwandi Chaudhrian)
|
2606005000NRG23160820220038726
|
17/08/2022
|
Barinder pal
|
2606005WL003209
|
Barinder pal
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154244881
|
|
Barinder pal
|
()
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-122-001/313
(Talwandi Chaudhrian)
|
2606005000NRG23160820220038727
|
17/08/2022
|
Gurpreet singh
|
2606005WL003209
|
Gurpreet singh
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154244884
|
|
Gurpreet singh
|
()
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-122-001/319
(Talwandi Chaudhrian)
|
2606005000NRG23170820220039352
|
17/08/2022
|
Paramjit kaur
|
2606005WL003270
|
Paramjit kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244783
|
|
Paramjit kaur
|
()
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-122-001/345
(Talwandi Chaudhrian)
|
2606005000NRG23160820220038728
|
17/08/2022
|
Sarabjit singh
|
2606005WL003209
|
Sarabjit singh
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154244883
|
|
Sarabjit singh
|
()
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-139-001/119
(Channa Sher Singh wala)
|
2606005000NRG23160820220038888
|
17/08/2022
|
Gurmeet kaur
|
2606005WL003224
|
Gurmeet kaur
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154244782
|
|
Gurmeet kaur
|
()
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-139-001/140
(Channa Sher Singh wala)
|
2606005000NRG23160820220038891
|
17/08/2022
|
Darshan Singh
|
2606005WL003224
|
Darshan Singh
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154244909
|
|
Darshan Singh
|
()
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-139-001/150
(Channa Sher Singh wala)
|
2606005000NRG23160820220038892
|
17/08/2022
|
Balkar Singh
|
2606005WL003224
|
Balkar Singh
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154244912
|
|
Balkar Singh
|
()
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-139-001/188
(Channa Sher Singh wala)
|
2606005000NRG23160820220038898
|
17/08/2022
|
BALKAR SINGH
|
2606005WL003224
|
BALKAR SINGH
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154244786
|
|
BALKAR SINGH
|
()
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-139-001/196
(Channa Sher Singh wala)
|
2606005000NRG23160820220038901
|
17/08/2022
|
Seema
|
2606005WL003224
|
Seema
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154244908
|
|
Seema
|
()
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-139-001/216
(Channa Sher Singh wala)
|
2606005000NRG23160820220038902
|
17/08/2022
|
SHINDER KAUR
|
2606005WL003224
|
SHINDER KAUR
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154244893
|
|
SHINDER KAUR
|
()
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-139-001/237
(Channa Sher Singh wala)
|
2606005000NRG23160820220038904
|
17/08/2022
|
Paramjit Singh
|
2606005WL003224
|
Paramjit Singh
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154244891
|
|
Paramjit Singh
|
()
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-139-001/251
(Channa Sher Singh wala)
|
2606005000NRG23160820220038905
|
17/08/2022
|
KUSHALEA
|
2606005WL003224
|
KUSHALEA
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154244784
|
|
KUSHALEA
|
()
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-139-001/253
(Channa Sher Singh wala)
|
2606005000NRG23160820220038906
|
17/08/2022
|
Challo
|
2606005WL003224
|
Challo
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154244900
|
|
Challo
|
()
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-139-001/273
(Channa Sher Singh wala)
|
2606005000NRG23160820220038907
|
17/08/2022
|
Jasvir singh
|
2606005WL003224
|
Jasvir singh
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154244890
|
|
Jasvir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83754
|
83754
|
|
|
|
|
|
|
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-050-001/36
(Hazara)
|
2606005000NRG23160820220038603
|
17/08/2022
|
Harpeet
|
2606005WL003198
|
Harpeet
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154244921
|
|
Harpeet
|
()
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-065-001/22
(Lodhiwal)
|
2606005000NRG23150820220038583
|
17/08/2022
|
Anjana Devi
|
2606005WL003194
|
Anjana Devi
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154244922
|
|
Anjana Devi
|
()
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-093-001/10
(Patti Bhalu Bahadur)
|
2606005000NRG23160820220038677
|
17/08/2022
|
Baljit
|
2606005WL003207
|
Baljit
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244918
|
|
Baljit
|
()
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-093-001/28
(Patti Bhalu Bahadur)
|
2606005000NRG23160820220038681
|
17/08/2022
|
Dalip singh
|
2606005WL003207
|
Dalip singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244919
|
|
Dalip singh
|
()
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-093-001/38
(Patti Bhalu Bahadur)
|
2606005000NRG23160820220038684
|
17/08/2022
|
Ashok singh
|
2606005WL003207
|
Ashok singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244920
|
|
Ashok singh
|
()
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-093-001/42
(Patti Bhalu Bahadur)
|
2606005000NRG23160820220038686
|
17/08/2022
|
Nishan Singh
|
2606005WL003207
|
Nishan Singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244924
|
|
Nishan Singh
|
()
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-107-001/98
(Shahdullapur)
|
2606005000NRG23150820220038579
|
17/08/2022
|
Ajay kumar
|
2606005WL003193
|
Ajay kumar
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
26/08/2022
|
|
4154244923
|
|
Ajay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-020-001/51
(Basti Jangla)
|
2606005000NRG23170820220039710
|
17/08/2022
|
Suhkwinder Kaur
|
2606005WL003300
|
Suhkwinder Kaur
|
00354
|
PUNB0132010
|
3948
|
3948
|
Processed
|
26/08/2022
|
|
4154244747
|
|
Suhkwinder Kaur
|
()
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-067-001/150
(Lakh Warah)
|
2606005000NRG23150820220038548
|
17/08/2022
|
Mindo
|
2606005WL003192
|
Mindo
|
00354
|
PUNB0132010
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154244748
|
|
Mindo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-008-001/42
(Ahmedpur)
|
2606005000NRG23170820220039355
|
17/08/2022
|
Jaswinder kaur
|
2606005WL003271
|
Jaswinder kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244750
|
|
Jaswinder kaur
|
()
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-008-001/43
(Ahmedpur)
|
2606005000NRG23170820220039356
|
17/08/2022
|
Rajwinder kaur
|
2606005WL003271
|
Rajwinder kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244758
|
|
Rajwinder kaur
|
()
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-008-001/45
(Ahmedpur)
|
2606005000NRG23170820220039357
|
17/08/2022
|
Kulwinder kaur
|
2606005WL003271
|
Kulwinder kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244759
|
|
Kulwinder kaur
|
()
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-008-001/46
(Ahmedpur)
|
2606005000NRG23170820220039358
|
17/08/2022
|
Pal Singh
|
2606005WL003271
|
Pal Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244751
|
|
Pal Singh
|
()
|
|
127
|
SULTANPUR LODHI
|
PB-06-005-029-001/1
(Chak Kotla)
|
2606005000NRG23160820220038590
|
17/08/2022
|
Karamjit
|
2606005WL003196
|
Karamjit
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244761
|
|
Karamjit
|
()
|
|
128
|
SULTANPUR LODHI
|
PB-06-005-029-001/37
(Chak Kotla)
|
2606005000NRG23160820220038592
|
17/08/2022
|
Gurpreet kaur
|
2606005WL003196
|
Gurpreet kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244757
|
|
Gurpreet kaur
|
()
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-029-001/42
(Chak Kotla)
|
2606005000NRG23160820220038596
|
17/08/2022
|
Balwinder kaur
|
2606005WL003196
|
Balwinder kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244755
|
|
Balwinder kaur
|
()
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-029-001/45
(Chak Kotla)
|
2606005000NRG23160820220038597
|
17/08/2022
|
Pyar Kaur
|
2606005WL003196
|
Pyar Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244754
|
|
Pyar Kaur
|
()
|
|
131
|
SULTANPUR LODHI
|
PB-06-005-029-001/48
(Chak Kotla)
|
2606005000NRG23160820220038599
|
17/08/2022
|
Vicky
|
2606005WL003196
|
Vicky
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244760
|
|
Vicky
|
()
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-031-001/171
(Dandwindi)
|
2606005000NRG23170820220039343
|
17/08/2022
|
Ram dulara
|
2606005WL003270
|
Ram dulara
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244749
|
|
Ram dulara
|
()
|
|
133
|
SULTANPUR LODHI
|
PB-06-005-031-001/178
(Dandwindi)
|
2606005000NRG23170820220039344
|
17/08/2022
|
Jaswant Lal
|
2606005WL003270
|
Jaswant Lal
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244756
|
|
Jaswant Lal
|
()
|
|
134
|
SULTANPUR LODHI
|
PB-06-005-057-001/182
(Kalru)
|
2606005000NRG23170820220039345
|
17/08/2022
|
Rajvir kaur
|
2606005WL003270
|
Rajvir kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244753
|
|
Rajvir kaur
|
()
|
|
135
|
SULTANPUR LODHI
|
PB-06-005-071-001/83
(Mahablipur)
|
2606005000NRG23170820220039346
|
17/08/2022
|
Kanwaljit
|
2606005WL003270
|
Kanwaljit
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244752
|
|
Kanwaljit
|
()
|
|
136
|
SULTANPUR LODHI
|
PB-06-005-115-001/12
(Sech)
|
2606005000NRG23170820220039347
|
17/08/2022
|
Balwant Singh
|
2606005WL003270
|
Balwant Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244781
|
|
Balwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
137
|
SULTANPUR LODHI
|
PB-06-005-029-001/47
(Chak Kotla)
|
2606005000NRG23160820220038598
|
17/08/2022
|
balwinder kaur
|
2606005WL003196
|
balwinder kaur
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244763
|
|
balwinder kaur
|
()
|
|
138
|
SULTANPUR LODHI
|
PB-06-005-053-001/11
(Jabo Sudhar)
|
2606005000NRG23160820220038747
|
17/08/2022
|
Manjit Kaur
|
2606005WL003211
|
Manjit Kaur
|
00354
|
PUNB0312300
|
3384
|
3384
|
Processed
|
26/08/2022
|
|
4154244764
|
|
Manjit Kaur
|
()
|
|
139
|
SULTANPUR LODHI
|
PB-06-005-053-001/74
(Jabo Sudhar)
|
2606005000NRG23160820220038754
|
17/08/2022
|
Pardeep kaur
|
2606005WL003211
|
Pardeep kaur
|
00354
|
PUNB0312300
|
3384
|
3384
|
Processed
|
26/08/2022
|
|
4154244762
|
|
Pardeep kaur
|
()
|
|
140
|
SULTANPUR LODHI
|
PB-06-005-089-001/89
(Pitho Rahal)
|
2606005000NRG23160820220038780
|
17/08/2022
|
Lakhvir
|
2606005WL003213
|
Lakhvir
|
00354
|
PUNB0312300
|
2538
|
2538
|
Processed
|
26/08/2022
|
|
4154244766
|
|
Lakhvir
|
()
|
|
141
|
SULTANPUR LODHI
|
PB-06-005-104-001/33
(Salahpur Bet)
|
2606005000NRG23160820220038705
|
17/08/2022
|
Geeta
|
2606005WL003208
|
Geeta
|
00354
|
PUNB0312300
|
2256
|
2256
|
Processed
|
26/08/2022
|
|
4154244765
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
142
|
SULTANPUR LODHI
|
PB-06-005-013-001/24
(Burewal)
|
2606005000NRG23160820220038627
|
17/08/2022
|
Surjit kaur
|
2606005WL003201
|
Surjit kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244767
|
|
Surjit kaur
|
()
|
|
143
|
SULTANPUR LODHI
|
PB-06-005-013-001/59
(Burewal)
|
2606005000NRG23160820220038632
|
17/08/2022
|
Gurpreet Kaur
|
2606005WL003201
|
Gurpreet Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244775
|
|
Gurpreet Kaur
|
()
|
|
144
|
SULTANPUR LODHI
|
PB-06-005-019-001/26
(Bidhipur)
|
2606005000NRG23170820220039691
|
17/08/2022
|
Sukhwinder
|
2606005WL003298
|
Sukhwinder
|
00354
|
PUNB0330400
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154244768
|
|
Sukhwinder
|
()
|
|
145
|
SULTANPUR LODHI
|
PB-06-005-019-001/75
(Bidhipur)
|
2606005000NRG23170820220039688
|
17/08/2022
|
Bikramjit Singh
|
2606005WL003297
|
Bikramjit Singh
|
00354
|
PUNB0330400
|
1128
|
1128
|
Processed
|
26/08/2022
|
|
4154244778
|
|
Bikramjit Singh
|
()
|
|
146
|
SULTANPUR LODHI
|
PB-06-005-019-001/76
(Bidhipur)
|
2606005000NRG23170820220039689
|
17/08/2022
|
Sarabjit Kaur
|
2606005WL003297
|
Sarabjit Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244769
|
|
Sarabjit Kaur
|
()
|
|
147
|
SULTANPUR LODHI
|
PB-06-005-019-001/77
(Bidhipur)
|
2606005000NRG23170820220039690
|
17/08/2022
|
Rajwinder kaur
|
2606005WL003297
|
Rajwinder kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244776
|
|
Rajwinder kaur
|
()
|
|
148
|
SULTANPUR LODHI
|
PB-06-005-062-001/117
(Kutbewal)
|
2606005000NRG23160820220038650
|
17/08/2022
|
Balbir Singh
|
2606005WL003203
|
Balbir Singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244780
|
|
Balbir Singh
|
()
|
|
149
|
SULTANPUR LODHI
|
PB-06-005-114-001/15
(Sujo Kalia)
|
2606005000NRG23160820220038668
|
17/08/2022
|
meena kumari
|
2606005WL003205
|
meena kumari
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
26/08/2022
|
|
4154244770
|
|
meena kumari
|
()
|
|
150
|
SULTANPUR LODHI
|
PB-06-005-130-001/45
(Todarwal)
|
2606005000NRG23160820220038741
|
17/08/2022
|
Mandeep kaur
|
2606005WL003210
|
Mandeep kaur
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154244777
|
|
Mandeep kaur
|
()
|
|
151
|
SULTANPUR LODHI
|
PB-06-005-130-001/49
(Todarwal)
|
2606005000NRG23160820220038742
|
17/08/2022
|
Gurnam Singh
|
2606005WL003210
|
Gurnam Singh
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
26/08/2022
|
|
4154244779
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
152
|
SULTANPUR LODHI
|
PB-06-005-008-001/50
(Ahmedpur)
|
2606005000NRG23170820220039359
|
17/08/2022
|
Sukhwinder singh
|
2606005WL003271
|
Sukhwinder singh
|
00354
|
PUNB0352400
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244801
|
|
Sukhwinder singh
|
()
|
|
153
|
SULTANPUR LODHI
|
PB-06-005-008-001/59
(Ahmedpur)
|
2606005000NRG23170820220039360
|
17/08/2022
|
Jaspal Singh
|
2606005WL003271
|
Jaspal Singh
|
00354
|
PUNB0352400
|
1692
|
1692
|
Processed
|
26/08/2022
|
|
4154244774
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
154
|
SULTANPUR LODHI
|
PB-06-005-067-001/95
(Lakh Warah)
|
2606005000NRG23150820220038559
|
17/08/2022
|
Karamjit Kaur
|
2606005WL003192
|
Karamjit Kaur
|
00415
|
SBIN0015904
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154244825
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
155
|
SULTANPUR LODHI
|
PB-06-005-020-001/47
(Basti Jangla)
|
2606005000NRG23170820220039707
|
17/08/2022
|
Satwinder
|
2606005WL003300
|
Satwinder
|
00415
|
SBIN0018518
|
3948
|
3948
|
Processed
|
25/08/2022
|
|
4154244796
|
|
MR SATWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
156
|
SULTANPUR LODHI
|
PB-06-005-014-001/200
(Bhaini Husse Khan)
|
2606005000NRG23170820220039658
|
17/08/2022
|
Ranjeet Kaur
|
2606005WL003295
|
Ranjeet Kaur
|
00415
|
SBIN0050066
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154244828
|
|
MASTER SACHIN SINGH UGS RANJIT KAUR
|
()
|
|
157
|
SULTANPUR LODHI
|
PB-06-005-033-001/72
(Daula)
|
2606005000NRG23160820220038763
|
17/08/2022
|
Jagir Singh
|
2606005WL003212
|
Jagir Singh
|
00415
|
SBIN0050066
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154244829
|
|
MRS JAGIR KAUR
|
()
|
|
158
|
SULTANPUR LODHI
|
PB-06-005-053-001/19
(Jabo Sudhar)
|
2606005000NRG23160820220038748
|
17/08/2022
|
Balbir kaur
|
2606005WL003211
|
Balbir kaur
|
00415
|
SBIN0050066
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154244794
|
|
MR BALBIR KAUR
|
()
|
|
159
|
SULTANPUR LODHI
|
PB-06-005-093-001/35
(Patti Bhalu Bahadur)
|
2606005000NRG23160820220038683
|
17/08/2022
|
Jaswinder singh
|
2606005WL003207
|
Jaswinder singh
|
00415
|
SBIN0050066
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244826
|
|
MR JASWINDER SINGH
|
()
|
|
160
|
SULTANPUR LODHI
|
PB-06-005-093-001/5
(Patti Bhalu Bahadur)
|
2606005000NRG23160820220038687
|
17/08/2022
|
jasvir kaur
|
2606005WL003207
|
jasvir kaur
|
00415
|
SBIN0050066
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244795
|
|
MRS JASBIR KAUR
|
()
|
|
161
|
SULTANPUR LODHI
|
PB-06-005-094-001/45
(Passan Qadim)
|
2606005000NRG23150820220038562
|
17/08/2022
|
sukhchain singh
|
2606005WL003192
|
sukhchain singh
|
00415
|
SBIN0050066
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154244827
|
|
MR SUKHCHAIN SINGH
|
()
|
|
162
|
SULTANPUR LODHI
|
PB-06-005-104-001/143
(Salahpur Bet)
|
2606005000NRG23160820220038698
|
17/08/2022
|
Sarabjit Kaur
|
2606005WL003208
|
Sarabjit Kaur
|
00415
|
SBIN0050066
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154244830
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
163
|
SULTANPUR LODHI
|
PB-06-005-014-001/146
(Bhaini Husse Khan)
|
2606005000NRG23170820220039655
|
17/08/2022
|
beero
|
2606005WL003295
|
beero
|
00415
|
SBIN0051209
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154244793
|
|
MR BEERO BEERO
|
()
|
|
164
|
SULTANPUR LODHI
|
PB-06-005-014-001/226
(Bhaini Husse Khan)
|
2606005000NRG23170820220039659
|
17/08/2022
|
Surjit kaur
|
2606005WL003295
|
Surjit kaur
|
00415
|
SBIN0051209
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154244834
|
|
MRS SURJIT KAUR
|
()
|
|
165
|
SULTANPUR LODHI
|
PB-06-005-104-001/140
(Salahpur Bet)
|
2606005000NRG23160820220038697
|
17/08/2022
|
Ramandeep Singh
|
2606005WL003208
|
Ramandeep Singh
|
00415
|
SBIN0051209
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154244832
|
|
MR RAMANDEEP SINGH
|
()
|
|
166
|
SULTANPUR LODHI
|
PB-06-005-122-001/403
(Talwandi Chaudhrian)
|
2606005000NRG23160820220038729
|
17/08/2022
|
Mohinder Kaur
|
2606005WL003209
|
Mohinder Kaur
|
00415
|
SBIN0051209
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154244792
|
|
MRS MAHINDER KAUR
|
()
|
|
167
|
SULTANPUR LODHI
|
PB-06-005-139-001/191
(Channa Sher Singh wala)
|
2606005000NRG23160820220038900
|
17/08/2022
|
Boorh singh
|
2606005WL003224
|
Boorh singh
|
00415
|
SBIN0051209
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154244833
|
|
MR BOORH SINGH
|
()
|
|
168
|
SULTANPUR LODHI
|
PB-06-005-139-001/222
(Channa Sher Singh wala)
|
2606005000NRG23160820220038903
|
17/08/2022
|
MANDEEP BAI
|
2606005WL003224
|
MANDEEP BAI
|
00415
|
SBIN0051209
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154244835
|
|
MS KAJAL KAUR UG RANGA SINGH
|
()
|
|
169
|
SULTANPUR LODHI
|
PB-06-005-139-001/282
(Channa Sher Singh wala)
|
2606005000NRG23160820220038908
|
17/08/2022
|
Gurdev singh
|
2606005WL003224
|
Gurdev singh
|
00415
|
SBIN0051209
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154244831
|
|
MR GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
170
|
SULTANPUR LODHI
|
PB-06-005-104-001/95
(Salahpur Bet)
|
2606005000NRG23160820220038718
|
17/08/2022
|
Paramjit Kaur
|
2606005WL003208
|
Paramjit Kaur
|
00462
|
UCBA0002379
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154244842
|
|
MANGA SINGH S/O RAUNKI RAM
|
()
|
|
171
|
SULTANPUR LODHI
|
PB-06-005-107-001/73
(Shahdullapur)
|
2606005000NRG23150820220038577
|
17/08/2022
|
Nirmal Kaur
|
2606005WL003193
|
Nirmal Kaur
|
00462
|
UCBA0002379
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154244844
|
|
NIRMAL KAUR WO KULWANT SINGH
|
()
|
|
172
|
SULTANPUR LODHI
|
PB-06-005-107-001/99
(Shahdullapur)
|
2606005000NRG23150820220038580
|
17/08/2022
|
Beero
|
2606005WL003193
|
Beero
|
00462
|
UCBA0002379
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154244843
|
|
BEERO WO SHINGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
173
|
SULTANPUR LODHI
|
PB-06-005-020-001/50
(Basti Jangla)
|
2606005000NRG23170820220039709
|
17/08/2022
|
Karwinder
|
2606005WL003300
|
Karwinder
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
25/08/2022
|
|
4154244836
|
|
Karwinder
|
()
|
|
174
|
SULTANPUR LODHI
|
PB-06-005-053-001/96
(Jabo Sudhar)
|
2606005000NRG23160820220038755
|
17/08/2022
|
Kuldeep kaur
|
2606005WL003211
|
Kuldeep kaur
|
00468
|
UBIN0560715
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154244838
|
|
Kuldeep kaur
|
()
|
|
175
|
SULTANPUR LODHI
|
PB-06-005-062-001/129
(Kutbewal)
|
2606005000NRG23160820220038652
|
17/08/2022
|
Manjit Kaur
|
2606005WL003203
|
Manjit Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244840
|
|
Manjit Kaur
|
()
|
|
176
|
SULTANPUR LODHI
|
PB-06-005-062-001/131
(Kutbewal)
|
2606005000NRG23160820220038654
|
17/08/2022
|
Bhajan Singh
|
2606005WL003203
|
Bhajan Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244839
|
|
Bhajan Singh
|
()
|
|
177
|
SULTANPUR LODHI
|
PB-06-005-089-001/116
(Pitho Rahal)
|
2606005000NRG23160820220038768
|
17/08/2022
|
Lovepreet Singh
|
2606005WL003213
|
Lovepreet Singh
|
00468
|
UBIN0560715
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154244841
|
|
Lovepreet Singh
|
()
|
|
178
|
SULTANPUR LODHI
|
PB-06-005-122-001/133
(Talwandi Chaudhrian)
|
2606005000NRG23170820220039348
|
17/08/2022
|
Gurnam Singh
|
2606005WL003270
|
Gurnam Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154244837
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302022
|
302022
|
|
|
|
|
|
|
|