|
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-06-005-056-001/19
(Jhanduwal Kamboan)
|
2606005000NRG23230920220063953
|
23/09/2022
|
kashmir singh
|
2606005WL005254
|
kashmir singh
|
00032
|
UTIB0001418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935524003
|
|
kashmir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-070-001/19
(Mirzapur)
|
2606005000NRG23230920220064678
|
23/09/2022
|
Sitta
|
2606005WL005311
|
Sitta
|
00045
|
BARB0KAPURX
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935523990
|
|
Sitta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-025-001/108
(Bharoana)
|
2606005000NRG23230920220064408
|
23/09/2022
|
Shindo
|
2606005WL005291
|
Shindo
|
00045
|
BARB0SULKAP
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523997
|
|
Shindo
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-025-001/108
(Bharoana)
|
2606005000NRG23230920220064410
|
23/09/2022
|
Shindo
|
2606005WL005291
|
Shindo
|
00045
|
BARB0SULKAP
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523996
|
|
Shindo
|
()
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-028-001/102
(ChuharPur)
|
2606005000NRG23230920220064512
|
23/09/2022
|
Kulwinder Kaur
|
2606005WL005293
|
Kulwinder Kaur
|
00045
|
BARB0SULKAP
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935524004
|
|
Kulwinder Kaur
|
()
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-067-001/41
(Lakh Warah)
|
2606005000NRG23230920220064321
|
23/09/2022
|
Jasvir Kaur
|
2606005WL005286
|
Jasvir Kaur
|
00045
|
BARB0SULKAP
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935524005
|
|
Jasvir Kaur
|
()
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-070-001/66
(Mirzapur)
|
2606005000NRG23230920220064684
|
23/09/2022
|
Mangat ram
|
2606005WL005311
|
Mangat ram
|
00045
|
BARB0SULKAP
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935523998
|
|
Mangat ram
|
()
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-071-001/120
(Mahablipur)
|
2606005000NRG23230920220063578
|
23/09/2022
|
Sohan Singh
|
2606005WL005225
|
Sohan Singh
|
00045
|
BARB0SULKAP
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935524000
|
|
Sohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-123-001/152
(Thatta Nawan)
|
2606005000NRG23230920220064564
|
23/09/2022
|
nirmala
|
2606005WL005296
|
nirmala
|
00078
|
CNRB0001401
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935524018
|
|
nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-067-001/51
(Lakh Warah)
|
2606005000NRG23230920220064504
|
23/09/2022
|
Nindro
|
2606005WL005292
|
Nindro
|
00080
|
CLBL0000007
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523991
|
|
Nindro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-027-001/52
(Chananwindi)
|
2606005000NRG23230920220064442
|
23/09/2022
|
Manjinder singh
|
2606005WL005291
|
Manjinder singh
|
00080
|
CLBL0000015
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935524021
|
|
Manjinder singh
|
()
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-027-001/52
(Chananwindi)
|
2606005000NRG23230920220064440
|
23/09/2022
|
Manjinder singh
|
2606005WL005291
|
Manjinder singh
|
00080
|
CLBL0000015
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523994
|
|
Manjinder singh
|
()
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-027-001/52
(Chananwindi)
|
2606005000NRG23230920220064439
|
23/09/2022
|
Surjit singh
|
2606005WL005291
|
Surjit singh
|
00080
|
CLBL0000015
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523993
|
|
Surjit singh
|
()
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-027-001/52
(Chananwindi)
|
2606005000NRG23230920220064441
|
23/09/2022
|
Surjit singh
|
2606005WL005291
|
Surjit singh
|
00080
|
CLBL0000015
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523992
|
|
Surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-001-001/2
(Ahli Kalan)
|
2606005000NRG23230920220064376
|
23/09/2022
|
Jeeto
|
2606005WL005291
|
Jeeto
|
00080
|
CLBL0000019
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935524032
|
|
Jeeto
|
()
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-001-001/2
(Ahli Kalan)
|
2606005000NRG23230920220064375
|
23/09/2022
|
Jeeto
|
2606005WL005291
|
Jeeto
|
00080
|
CLBL0000019
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935524033
|
|
Jeeto
|
()
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-030-001/107
(Dandupur)
|
2606005000NRG23230920220064249
|
23/09/2022
|
Pritam Kaur
|
2606005WL005282
|
Pritam Kaur
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935524026
|
|
Pritam Kaur
|
()
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-048-001/56
(Hajipur)
|
2606005000NRG23230920220064465
|
23/09/2022
|
Angrej singh
|
2606005WL005291
|
Angrej singh
|
00080
|
CLBL0000019
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935524019
|
|
Angrej singh
|
()
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-048-001/56
(Hajipur)
|
2606005000NRG23230920220064467
|
23/09/2022
|
Angrej singh
|
2606005WL005291
|
Angrej singh
|
00080
|
CLBL0000019
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935524020
|
|
Angrej singh
|
()
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-053-001/97
(Jabo Sudhar)
|
2606005000NRG23230920220064675
|
23/09/2022
|
Sonia
|
2606005WL005310
|
Sonia
|
00080
|
CLBL0000019
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935524035
|
|
Sonia
|
()
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-067-001/196
(Lakh Warah)
|
2606005000NRG23230920220064499
|
23/09/2022
|
Manjit Kaur
|
2606005WL005292
|
Manjit Kaur
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935524037
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-062-001/130
(Kutbewal)
|
2606005000NRG23230920220064265
|
23/09/2022
|
Satnam Singh
|
2606005WL005283
|
Satnam Singh
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935524028
|
|
Satnam Singh
|
()
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-143-001/33
(Amritpur Rajewal)
|
2606005000NRG23230920220063610
|
23/09/2022
|
Bachan Singh
|
2606005WL005228
|
Bachan Singh
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935524025
|
|
Bachan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-062-001/128
(Kutbewal)
|
2606005000NRG23230920220064263
|
23/09/2022
|
Manjit Kaur
|
2606005WL005283
|
Manjit Kaur
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935524029
|
|
Manjit Kaur
|
()
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-143-001/38
(Amritpur Rajewal)
|
2606005000NRG23230920220063611
|
23/09/2022
|
Kakka Singh
|
2606005WL005228
|
Kakka Singh
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935524024
|
|
Kakka Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-010-001/50
(Bhago Budha)
|
2606005000NRG23230920220064400
|
23/09/2022
|
JASVIR KAUR
|
2606005WL005291
|
JASVIR KAUR
|
00176
|
IDIB000S786
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935524007
|
|
JASVIR KAUR
|
()
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-025-002/83
(Mand Inderpur)
|
2606005000NRG23230920220064438
|
23/09/2022
|
Balwinder Kaur
|
2606005WL005291
|
Balwinder Kaur
|
00176
|
IDIB000S786
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935524008
|
|
Balwinder Kaur
|
()
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-025-002/83
(Mand Inderpur)
|
2606005000NRG23230920220064436
|
23/09/2022
|
Balwinder Kaur
|
2606005WL005291
|
Balwinder Kaur
|
00176
|
IDIB000S786
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935524009
|
|
Balwinder Kaur
|
()
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-041-001/16
(Fattowal)
|
2606005000NRG23230920220063615
|
23/09/2022
|
Narinder Kaur
|
2606005WL005229
|
Narinder Kaur
|
00176
|
IDIB000S786
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935524010
|
|
Narinder Kaur
|
()
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-041-001/2
(Fattowal)
|
2606005000NRG23230920220063616
|
23/09/2022
|
Manjit kaur
|
2606005WL005229
|
Manjit kaur
|
00176
|
IDIB000S786
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935524015
|
|
Manjit kaur
|
()
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-041-001/6
(Fattowal)
|
2606005000NRG23230920220063622
|
23/09/2022
|
Amarjit
|
2606005WL005229
|
Amarjit
|
00176
|
IDIB000S786
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935524011
|
|
Amarjit
|
()
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-053-001/41
(Jabo Sudhar)
|
2606005000NRG23230920220064665
|
23/09/2022
|
MANJIT KAUR
|
2606005WL005310
|
MANJIT KAUR
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935524012
|
|
MANJIT KAUR
|
()
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-053-001/44
(Jabo Sudhar)
|
2606005000NRG23230920220064666
|
23/09/2022
|
Salwant Singh
|
2606005WL005310
|
Salwant Singh
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935524013
|
|
Salwant Singh
|
()
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-062-001/24
(Kutbewal)
|
2606005000NRG23230920220064267
|
23/09/2022
|
Sarabjit Kaur
|
2606005WL005283
|
Sarabjit Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935524006
|
|
Sarabjit Kaur
|
()
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-067-001/105
(Lakh Warah)
|
2606005000NRG23230920220064312
|
23/09/2022
|
RAJWINDER KAUR
|
2606005WL005286
|
RAJWINDER KAUR
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935524016
|
|
RAJWINDER KAUR
|
()
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-067-001/179
(Lakh Warah)
|
2606005000NRG23230920220064497
|
23/09/2022
|
Sangeeta
|
2606005WL005292
|
Sangeeta
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935524030
|
|
Sangeeta
|
()
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-067-001/96
(Lakh Warah)
|
2606005000NRG23230920220064507
|
23/09/2022
|
Balwinder Kaur
|
2606005WL005292
|
Balwinder Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935524017
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-028-001/104
(ChuharPur)
|
2606005000NRG23230920220064514
|
23/09/2022
|
Gurpreet
|
2606005WL005293
|
Gurpreet
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935524027
|
|
Gurpreet
|
()
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-053-001/14
(Jabo Sudhar)
|
2606005000NRG23230920220064660
|
23/09/2022
|
Baldev Singh
|
2606005WL005310
|
Baldev Singh
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935524014
|
|
Baldev Singh
|
()
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-067-001/185
(Lakh Warah)
|
2606005000NRG23230920220064318
|
23/09/2022
|
Surti
|
2606005WL005286
|
Surti
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935524034
|
|
Surti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-007-001/113
(Amritpur Rajewal)
|
2606005000NRG23230920220063593
|
23/09/2022
|
Malkit Singh
|
2606005WL005228
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935523976
|
No Such Account
|
|
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-028-001/100
(ChuharPur)
|
2606005000NRG23230920220064510
|
23/09/2022
|
Ravipal
|
2606005WL005293
|
Ravipal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523948
|
|
Ravipal
|
()
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-028-001/101
(ChuharPur)
|
2606005000NRG23230920220064511
|
23/09/2022
|
Darshan
|
2606005WL005293
|
Darshan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523954
|
|
Darshan
|
()
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-028-001/28
(ChuharPur)
|
2606005000NRG23230920220064518
|
23/09/2022
|
NIRMAL SINGH
|
2606005WL005293
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523916
|
|
NIRMAL SINGH
|
()
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-028-001/28
(ChuharPur)
|
2606005000NRG23230920220064519
|
23/09/2022
|
Sangita
|
2606005WL005293
|
Sangita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523880
|
|
Sangita
|
()
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-028-001/83
(ChuharPur)
|
2606005000NRG23230920220064520
|
23/09/2022
|
Kulwant Kaur
|
2606005WL005293
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523917
|
|
Kulwant Kaur
|
()
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-028-001/85
(ChuharPur)
|
2606005000NRG23230920220064521
|
23/09/2022
|
Sandeep singh
|
2606005WL005293
|
Sandeep singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523928
|
|
Sandeep singh
|
()
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-030-001/104
(Dandupur)
|
2606005000NRG23230920220064247
|
23/09/2022
|
Kuldeep Singh
|
2606005WL005282
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523946
|
|
Kuldeep Singh
|
()
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-030-001/42
(Dandupur)
|
2606005000NRG23230920220064253
|
23/09/2022
|
Kamaljit Kaur
|
2606005WL005282
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523957
|
|
Kamaljit Kaur
|
()
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-030-001/64
(Dandupur)
|
2606005000NRG23230920220064256
|
23/09/2022
|
Manjit kaur
|
2606005WL005282
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523886
|
|
Manjit kaur
|
()
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-030-001/75
(Dandupur)
|
2606005000NRG23230920220064257
|
23/09/2022
|
Sarabjit Kaur
|
2606005WL005282
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523907
|
|
Sarabjit Kaur
|
()
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-030-001/83
(Dandupur)
|
2606005000NRG23230920220064259
|
23/09/2022
|
Arminder Singh
|
2606005WL005282
|
Arminder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523924
|
|
Arminder Singh
|
()
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-031-001/197
(Dandwindi)
|
2606005000NRG23230920220064554
|
23/09/2022
|
Kulwant Kaur
|
2606005WL005295
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523930
|
|
Kulwant Kaur
|
()
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-041-001/11
(Fattowal)
|
2606005000NRG23230920220063613
|
23/09/2022
|
Jaspal Singh
|
2606005WL005229
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5935523967
|
No Such Account
|
|
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-056-001/10
(Jhanduwal Kamboan)
|
2606005000NRG23230920220064650
|
23/09/2022
|
Manjit kaur
|
2606005WL005309
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935523934
|
|
Manjit kaur
|
()
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-056-001/10
(Jhanduwal Kamboan)
|
2606005000NRG23230920220064649
|
23/09/2022
|
Sandeep kumar
|
2606005WL005309
|
Sandeep kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935523933
|
|
Sandeep kumar
|
()
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-067-001/130
(Lakh Warah)
|
2606005000NRG23230920220064495
|
23/09/2022
|
Nirnder Kaur
|
2606005WL005292
|
Nirnder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523941
|
|
Nirnder Kaur
|
()
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-067-001/132
(Lakh Warah)
|
2606005000NRG23230920220064313
|
23/09/2022
|
Paramjit kaur
|
2606005WL005286
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523940
|
|
Paramjit kaur
|
()
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-067-001/144
(Lakh Warah)
|
2606005000NRG23230920220064314
|
23/09/2022
|
Rekha Rani
|
2606005WL005286
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523923
|
|
Rekha Rani
|
()
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-067-001/149
(Lakh Warah)
|
2606005000NRG23230920220064315
|
23/09/2022
|
Sarabjit Kaur
|
2606005WL005286
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523926
|
|
Sarabjit Kaur
|
()
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-067-001/168
(Lakh Warah)
|
2606005000NRG23230920220064317
|
23/09/2022
|
Baljinder Kaur
|
2606005WL005286
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523942
|
|
Baljinder Kaur
|
()
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-067-001/194
(Lakh Warah)
|
2606005000NRG23230920220064319
|
23/09/2022
|
Baiya
|
2606005WL005286
|
Baiya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523964
|
|
Baiya
|
()
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-067-001/195
(Lakh Warah)
|
2606005000NRG23230920220064498
|
23/09/2022
|
Binder
|
2606005WL005292
|
Binder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523966
|
|
Binder
|
()
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-067-001/25
(Lakh Warah)
|
2606005000NRG23230920220064320
|
23/09/2022
|
Darshan kaur
|
2606005WL005286
|
Darshan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523888
|
|
Darshan kaur
|
()
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-067-001/47
(Lakh Warah)
|
2606005000NRG23230920220064322
|
23/09/2022
|
Shindo
|
2606005WL005286
|
Shindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523873
|
|
Shindo
|
()
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-067-001/92
(Lakh Warah)
|
2606005000NRG23230920220064505
|
23/09/2022
|
Gurmit kaur
|
2606005WL005292
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523962
|
|
Gurmit kaur
|
()
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-067-001/94
(Lakh Warah)
|
2606005000NRG23230920220064506
|
23/09/2022
|
Kulwinder Kaur
|
2606005WL005292
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523875
|
|
Kulwinder Kaur
|
()
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-067-001/98
(Lakh Warah)
|
2606005000NRG23230920220064508
|
23/09/2022
|
Paramjit kaur
|
2606005WL005292
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523885
|
|
Paramjit kaur
|
()
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-067-001/99
(Lakh Warah)
|
2606005000NRG23230920220064509
|
23/09/2022
|
Gurmeet Kaur
|
2606005WL005292
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523884
|
|
Gurmeet Kaur
|
()
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-070-001/15
(Mirzapur)
|
2606005000NRG23230920220064676
|
23/09/2022
|
Suman
|
2606005WL005311
|
Suman
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935523869
|
|
Suman
|
()
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-070-001/63
(Mirzapur)
|
2606005000NRG23230920220064683
|
23/09/2022
|
Dalwinder singh
|
2606005WL005311
|
Dalwinder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935523936
|
|
Dalwinder singh
|
()
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-070-001/63
(Mirzapur)
|
2606005000NRG23230920220064682
|
23/09/2022
|
Seema
|
2606005WL005311
|
Seema
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935523963
|
|
Seema
|
()
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-089-001/103
(Pitho Rahal)
|
2606005000NRG23230920220064651
|
23/09/2022
|
Sucha Singh
|
2606005WL005309
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935523947
|
|
Sucha Singh
|
()
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-089-001/127
(Pitho Rahal)
|
2606005000NRG23230920220064652
|
23/09/2022
|
Lovepreet Singh
|
2606005WL005309
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935523965
|
|
Lovepreet Singh
|
()
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-089-001/60
(Pitho Rahal)
|
2606005000NRG23230920220064657
|
23/09/2022
|
Kuldeep Kaur
|
2606005WL005309
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935523872
|
|
Kuldeep Kaur
|
()
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-089-001/87
(Pitho Rahal)
|
2606005000NRG23230920220064659
|
23/09/2022
|
Mulkh raj
|
2606005WL005309
|
Mulkh raj
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935523901
|
|
Mulkh raj
|
()
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-094-001/22
(Passan Qadim)
|
2606005000NRG23230920220064325
|
23/09/2022
|
MANGAL SINGH
|
2606005WL005286
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935523898
|
|
MANGAL SINGH
|
()
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-106-001/17
(Sherpur Dona)
|
2606005000NRG23230920220063581
|
23/09/2022
|
JASBIR KAUR
|
2606005WL005226
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523870
|
|
JASBIR KAUR
|
()
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-106-001/4
(Sherpur Dona)
|
2606005000NRG23230920220063585
|
23/09/2022
|
Balbir kaur
|
2606005WL005226
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523937
|
|
Balbir kaur
|
()
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-106-001/55
(Sherpur Dona)
|
2606005000NRG23230920220063587
|
23/09/2022
|
Saroj Rani
|
2606005WL005226
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935523906
|
|
Saroj Rani
|
()
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-106-001/56
(Sherpur Dona)
|
2606005000NRG23230920220063588
|
23/09/2022
|
Baljinder singh
|
2606005WL005226
|
Baljinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523921
|
|
Baljinder singh
|
()
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-123-001/143
(Thatta Nawan)
|
2606005000NRG23230920220064563
|
23/09/2022
|
SURJIT KAUR
|
2606005WL005296
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523918
|
|
SURJIT KAUR
|
()
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-123-001/159
(Thatta Nawan)
|
2606005000NRG23230920220064565
|
23/09/2022
|
Manjit Kaur
|
2606005WL005296
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523922
|
|
Manjit Kaur
|
()
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-123-001/167
(Thatta Nawan)
|
2606005000NRG23230920220064566
|
23/09/2022
|
Lakhwinder Kaur
|
2606005WL005296
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523969
|
|
Lakhwinder Kaur
|
()
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-123-001/168
(Thatta Nawan)
|
2606005000NRG23230920220064567
|
23/09/2022
|
Reena
|
2606005WL005296
|
Reena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523968
|
|
Reena
|
()
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-123-001/49
(Thatta Nawan)
|
2606005000NRG23230920220064569
|
23/09/2022
|
Jeet kaur
|
2606005WL005296
|
Jeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523864
|
|
Jeet kaur
|
()
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-143-001/15
(Amritpur Rajewal)
|
2606005000NRG23230920220063607
|
23/09/2022
|
KULWINDER KAUR
|
2606005WL005228
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523900
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83472
|
83472
|
|
|
|
|
|
|
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-030-001/21
(Dandupur)
|
2606005000NRG23230920220064250
|
23/09/2022
|
Kuljit Kaur
|
2606005WL005282
|
Kuljit Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523812
|
|
Kuljit Kaur
|
()
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-030-001/23
(Dandupur)
|
2606005000NRG23230920220064251
|
23/09/2022
|
Harbans Singh
|
2606005WL005282
|
Harbans Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523813
|
|
Harbans Singh
|
()
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-030-001/60
(Dandupur)
|
2606005000NRG23230920220064255
|
23/09/2022
|
Sarabjit Kaur
|
2606005WL005282
|
Sarabjit Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523840
|
|
Sarabjit Kaur
|
()
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-030-001/80
(Dandupur)
|
2606005000NRG23230920220064258
|
23/09/2022
|
Lehimber Singh
|
2606005WL005282
|
Lehimber Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523830
|
|
Lehimber Singh
|
()
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-030-001/85
(Dandupur)
|
2606005000NRG23230920220064260
|
23/09/2022
|
Kavita
|
2606005WL005282
|
Kavita
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523832
|
|
Kavita
|
()
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-143-001/29
(Amritpur Rajewal)
|
2606005000NRG23230920220063609
|
23/09/2022
|
Seema Rani
|
2606005WL005228
|
Seema Rani
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523831
|
|
Seema Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-001-001/10
(Ahli Kalan)
|
2606005000NRG23230920220064269
|
23/09/2022
|
Parmjit Kaur
|
2606005WL005284
|
Parmjit Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523881
|
|
Parmjit Kaur
|
()
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-001-001/112
(Ahli Kalan)
|
2606005000NRG23230920220064350
|
23/09/2022
|
Davinder Kaur
|
2606005WL005291
|
Davinder Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523818
|
|
Davinder Kaur
|
()
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-001-001/112
(Ahli Kalan)
|
2606005000NRG23230920220064349
|
23/09/2022
|
Davinder Kaur
|
2606005WL005291
|
Davinder Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523819
|
|
Davinder Kaur
|
()
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-001-001/12
(Ahli Kalan)
|
2606005000NRG23230920220064271
|
23/09/2022
|
Mindo
|
2606005WL005284
|
Mindo
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523804
|
|
Mindo
|
()
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-001-001/128
(Ahli Kalan)
|
2606005000NRG23230920220064358
|
23/09/2022
|
Makhan
|
2606005WL005291
|
Makhan
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523876
|
|
Makhan
|
()
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-001-001/128
(Ahli Kalan)
|
2606005000NRG23230920220064357
|
23/09/2022
|
Makhan
|
2606005WL005291
|
Makhan
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523877
|
|
Makhan
|
()
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-001-001/137
(Ahli Kalan)
|
2606005000NRG23230920220064362
|
23/09/2022
|
Sarabjit kaur
|
2606005WL005291
|
Sarabjit kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523822
|
|
Sarabjit kaur
|
()
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-001-001/137
(Ahli Kalan)
|
2606005000NRG23230920220064361
|
23/09/2022
|
Sarabjit kaur
|
2606005WL005291
|
Sarabjit kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523821
|
|
Sarabjit kaur
|
()
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-001-001/14
(Ahli Kalan)
|
2606005000NRG23230920220064366
|
23/09/2022
|
Darshan Kaur
|
2606005WL005291
|
Darshan Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523817
|
|
Darshan Kaur
|
()
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-001-001/14
(Ahli Kalan)
|
2606005000NRG23230920220064364
|
23/09/2022
|
Darshan Kaur
|
2606005WL005291
|
Darshan Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523816
|
|
Darshan Kaur
|
()
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-001-001/140
(Ahli Kalan)
|
2606005000NRG23230920220064368
|
23/09/2022
|
rashpal kaur
|
2606005WL005291
|
rashpal kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523879
|
|
rashpal kaur
|
()
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-001-001/140
(Ahli Kalan)
|
2606005000NRG23230920220064367
|
23/09/2022
|
rashpal kaur
|
2606005WL005291
|
rashpal kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523878
|
|
rashpal kaur
|
()
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-001-001/142
(Ahli Kalan)
|
2606005000NRG23230920220064370
|
23/09/2022
|
Amandeep
|
2606005WL005291
|
Amandeep
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523824
|
|
Amandeep
|
()
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-001-001/142
(Ahli Kalan)
|
2606005000NRG23230920220064369
|
23/09/2022
|
Amandeep
|
2606005WL005291
|
Amandeep
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523823
|
|
Amandeep
|
()
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-001-001/230
(Ahli Kalan)
|
2606005000NRG23230920220064274
|
23/09/2022
|
Harmeet Kaur
|
2606005WL005284
|
Harmeet Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523834
|
|
Harmeet Kaur
|
()
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-001-001/233
(Ahli Kalan)
|
2606005000NRG23230920220064380
|
23/09/2022
|
kirandeep kaur
|
2606005WL005291
|
kirandeep kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523836
|
|
kirandeep kaur
|
()
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-001-001/233
(Ahli Kalan)
|
2606005000NRG23230920220064379
|
23/09/2022
|
kirandeep kaur
|
2606005WL005291
|
kirandeep kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523835
|
|
kirandeep kaur
|
()
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-001-001/289
(Ahli Kalan)
|
2606005000NRG23230920220064384
|
23/09/2022
|
Kanwaljit kaur
|
2606005WL005291
|
Kanwaljit kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523846
|
|
Kanwaljit kaur
|
()
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-001-001/289
(Ahli Kalan)
|
2606005000NRG23230920220064383
|
23/09/2022
|
Kanwaljit kaur
|
2606005WL005291
|
Kanwaljit kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523845
|
|
Kanwaljit kaur
|
()
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-001-001/352
(Ahli Kalan)
|
2606005000NRG23230920220064275
|
23/09/2022
|
Balbir Kaur
|
2606005WL005284
|
Balbir Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523847
|
|
Balbir Kaur
|
()
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-001-001/357
(Ahli Kalan)
|
2606005000NRG23230920220064276
|
23/09/2022
|
Jinder kaur
|
2606005WL005284
|
Jinder kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523856
|
|
Jinder kaur
|
()
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-001-001/358
(Ahli Kalan)
|
2606005000NRG23230920220064277
|
23/09/2022
|
Kashmir Singh
|
2606005WL005284
|
Kashmir Singh
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523848
|
|
Kashmir Singh
|
()
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-001-001/359
(Ahli Kalan)
|
2606005000NRG23230920220064278
|
23/09/2022
|
Kuljinder Kaur
|
2606005WL005284
|
Kuljinder Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523971
|
|
Kuljinder Kaur
|
()
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-001-001/361
(Ahli Kalan)
|
2606005000NRG23230920220064280
|
23/09/2022
|
Kulwinder kaur
|
2606005WL005284
|
Kulwinder kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523852
|
|
Kulwinder kaur
|
()
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-001-001/362
(Ahli Kalan)
|
2606005000NRG23230920220064282
|
23/09/2022
|
Manjit Kaur
|
2606005WL005284
|
Manjit Kaur
|
00354
|
PUNB0107700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935523858
|
|
Manjit Kaur
|
()
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-001-001/362
(Ahli Kalan)
|
2606005000NRG23230920220064281
|
23/09/2022
|
Manjit Kaur
|
2606005WL005284
|
Manjit Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523857
|
|
Manjit Kaur
|
()
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-001-001/363
(Ahli Kalan)
|
2606005000NRG23230920220064284
|
23/09/2022
|
Baljit Singh
|
2606005WL005284
|
Baljit Singh
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523850
|
|
Baljit Singh
|
()
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-001-001/363
(Ahli Kalan)
|
2606005000NRG23230920220064283
|
23/09/2022
|
Kuldeep kaur
|
2606005WL005284
|
Kuldeep kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523849
|
|
Kuldeep kaur
|
()
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-001-001/364
(Ahli Kalan)
|
2606005000NRG23230920220064286
|
23/09/2022
|
Lakhwinder Singh
|
2606005WL005284
|
Lakhwinder Singh
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523853
|
|
Lakhwinder Singh
|
()
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-001-001/364
(Ahli Kalan)
|
2606005000NRG23230920220064285
|
23/09/2022
|
Sawinder kaur
|
2606005WL005284
|
Sawinder kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523970
|
|
Sawinder kaur
|
()
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-001-001/366
(Ahli Kalan)
|
2606005000NRG23230920220064288
|
23/09/2022
|
Kulwant Kaur
|
2606005WL005284
|
Kulwant Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523855
|
|
Kulwant Kaur
|
()
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-001-001/366
(Ahli Kalan)
|
2606005000NRG23230920220064287
|
23/09/2022
|
Pal Singh
|
2606005WL005284
|
Pal Singh
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523851
|
|
Pal Singh
|
()
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-001-001/367
(Ahli Kalan)
|
2606005000NRG23230920220064289
|
23/09/2022
|
Jagtar Singh
|
2606005WL005284
|
Jagtar Singh
|
00354
|
PUNB0107700
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5935523862
|
No Such Account
|
|
|
|
127
|
SULTANPUR LODHI
|
PB-06-005-001-001/369
(Ahli Kalan)
|
2606005000NRG23230920220064291
|
23/09/2022
|
Gurmit Kaur
|
2606005WL005284
|
Gurmit Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523854
|
|
Gurmit Kaur
|
()
|
|
128
|
SULTANPUR LODHI
|
PB-06-005-001-001/370
(Ahli Kalan)
|
2606005000NRG23230920220064292
|
23/09/2022
|
Karami
|
2606005WL005284
|
Karami
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523860
|
|
Karami
|
()
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-001-001/370
(Ahli Kalan)
|
2606005000NRG23230920220064311
|
23/09/2022
|
Karami
|
2606005WL005285
|
Karami
|
00354
|
PUNB0107700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935523861
|
|
Karami
|
()
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-001-001/370
(Ahli Kalan)
|
2606005000NRG23230920220064293
|
23/09/2022
|
Ninder Singh
|
2606005WL005284
|
Ninder Singh
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523859
|
|
Ninder Singh
|
()
|
|
131
|
SULTANPUR LODHI
|
PB-06-005-001-001/44
(Ahli Kalan)
|
2606005000NRG23230920220064386
|
23/09/2022
|
Balwinder kaur
|
2606005WL005291
|
Balwinder kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523805
|
|
Balwinder kaur
|
()
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-001-001/44
(Ahli Kalan)
|
2606005000NRG23230920220064385
|
23/09/2022
|
Balwinder kaur
|
2606005WL005291
|
Balwinder kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523806
|
|
Balwinder kaur
|
()
|
|
133
|
SULTANPUR LODHI
|
PB-06-005-001-001/45
(Ahli Kalan)
|
2606005000NRG23230920220064297
|
23/09/2022
|
Banso
|
2606005WL005284
|
Banso
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935524040
|
|
Banso
|
()
|
|
134
|
SULTANPUR LODHI
|
PB-06-005-001-001/46
(Ahli Kalan)
|
2606005000NRG23230920220064298
|
23/09/2022
|
BAGGA
|
2606005WL005284
|
BAGGA
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935524039
|
|
BAGGA
|
()
|
|
135
|
SULTANPUR LODHI
|
PB-06-005-001-001/46
(Ahli Kalan)
|
2606005000NRG23230920220064348
|
23/09/2022
|
BAGGA
|
2606005WL005290
|
BAGGA
|
00354
|
PUNB0107700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935524038
|
|
BAGGA
|
()
|
|
136
|
SULTANPUR LODHI
|
PB-06-005-001-001/6
(Ahli Kalan)
|
2606005000NRG23230920220064388
|
23/09/2022
|
Barkate
|
2606005WL005291
|
Barkate
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523815
|
|
Barkate
|
()
|
|
137
|
SULTANPUR LODHI
|
PB-06-005-001-001/6
(Ahli Kalan)
|
2606005000NRG23230920220064387
|
23/09/2022
|
Barkate
|
2606005WL005291
|
Barkate
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523814
|
|
Barkate
|
()
|
|
138
|
SULTANPUR LODHI
|
PB-06-005-001-001/62
(Ahli Kalan)
|
2606005000NRG23230920220064390
|
23/09/2022
|
Kanta
|
2606005WL005291
|
Kanta
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935524041
|
|
Kanta
|
()
|
|
139
|
SULTANPUR LODHI
|
PB-06-005-001-001/62
(Ahli Kalan)
|
2606005000NRG23230920220064389
|
23/09/2022
|
Kanta
|
2606005WL005291
|
Kanta
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935524042
|
|
Kanta
|
()
|
|
140
|
SULTANPUR LODHI
|
PB-06-005-001-001/7
(Ahli Kalan)
|
2606005000NRG23230920220064299
|
23/09/2022
|
Sharanjit
|
2606005WL005284
|
Sharanjit
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523807
|
|
Sharanjit
|
()
|
|
141
|
SULTANPUR LODHI
|
PB-06-005-010-001/106
(Bhago Budha)
|
2606005000NRG23230920220064303
|
23/09/2022
|
Jaswinder kaur
|
2606005WL005284
|
Jaswinder kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523882
|
|
Jaswinder kaur
|
()
|
|
142
|
SULTANPUR LODHI
|
PB-06-005-010-001/122
(Bhago Budha)
|
2606005000NRG23230920220064395
|
23/09/2022
|
Raj rani
|
2606005WL005291
|
Raj rani
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523839
|
|
Raj rani
|
()
|
|
143
|
SULTANPUR LODHI
|
PB-06-005-010-001/131
(Bhago Budha)
|
2606005000NRG23230920220064396
|
23/09/2022
|
Anita Rani
|
2606005WL005291
|
Anita Rani
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523837
|
|
Anita Rani
|
()
|
|
144
|
SULTANPUR LODHI
|
PB-06-005-010-001/134
(Bhago Budha)
|
2606005000NRG23230920220064397
|
23/09/2022
|
Sunita
|
2606005WL005291
|
Sunita
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523838
|
|
Sunita
|
()
|
|
145
|
SULTANPUR LODHI
|
PB-06-005-010-001/17
(Bhago Budha)
|
2606005000NRG23230920220064307
|
23/09/2022
|
shinder kaur
|
2606005WL005284
|
shinder kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523808
|
|
shinder kaur
|
()
|
|
146
|
SULTANPUR LODHI
|
PB-06-005-010-001/20
(Bhago Budha)
|
2606005000NRG23230920220064399
|
23/09/2022
|
Raj Kumar
|
2606005WL005291
|
Raj Kumar
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523820
|
|
Raj Kumar
|
()
|
|
147
|
SULTANPUR LODHI
|
PB-06-005-010-001/38
(Bhago Budha)
|
2606005000NRG23230920220064308
|
23/09/2022
|
VIJAY KUMAR
|
2606005WL005284
|
VIJAY KUMAR
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523809
|
|
VIJAY KUMAR
|
()
|
|
148
|
SULTANPUR LODHI
|
PB-06-005-010-001/63
(Bhago Budha)
|
2606005000NRG23230920220064310
|
23/09/2022
|
Balvir kaur
|
2606005WL005284
|
Balvir kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523919
|
|
Balvir kaur
|
()
|
|
149
|
SULTANPUR LODHI
|
PB-06-005-041-001/43
(Fattowal)
|
2606005000NRG23230920220063620
|
23/09/2022
|
Shingara Singh
|
2606005WL005229
|
Shingara Singh
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523825
|
|
Shingara Singh
|
()
|
|
150
|
SULTANPUR LODHI
|
PB-06-005-041-001/56
(Fattowal)
|
2606005000NRG23230920220063621
|
23/09/2022
|
Sheeto
|
2606005WL005229
|
Sheeto
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523833
|
|
Sheeto
|
()
|
|
151
|
SULTANPUR LODHI
|
PB-06-005-048-001/103
(Hajipur)
|
2606005000NRG23230920220064444
|
23/09/2022
|
Rajwant Kaur
|
2606005WL005291
|
Rajwant Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523844
|
|
Rajwant Kaur
|
()
|
|
152
|
SULTANPUR LODHI
|
PB-06-005-048-001/103
(Hajipur)
|
2606005000NRG23230920220064443
|
23/09/2022
|
Rajwant Kaur
|
2606005WL005291
|
Rajwant Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523843
|
|
Rajwant Kaur
|
()
|
|
153
|
SULTANPUR LODHI
|
PB-06-005-048-001/28
(Hajipur)
|
2606005000NRG23230920220064449
|
23/09/2022
|
Jasbir Singh
|
2606005WL005291
|
Jasbir Singh
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523811
|
|
Jasbir Singh
|
()
|
|
154
|
SULTANPUR LODHI
|
PB-06-005-048-001/28
(Hajipur)
|
2606005000NRG23230920220064450
|
23/09/2022
|
Jasbir Singh
|
2606005WL005291
|
Jasbir Singh
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523810
|
|
Jasbir Singh
|
()
|
|
155
|
SULTANPUR LODHI
|
PB-06-005-048-001/32
(Hajipur)
|
2606005000NRG23230920220064456
|
23/09/2022
|
Bikram singh
|
2606005WL005291
|
Bikram singh
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523827
|
|
Bikram singh
|
()
|
|
156
|
SULTANPUR LODHI
|
PB-06-005-048-001/32
(Hajipur)
|
2606005000NRG23230920220064455
|
23/09/2022
|
Bikram singh
|
2606005WL005291
|
Bikram singh
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523826
|
|
Bikram singh
|
()
|
|
157
|
SULTANPUR LODHI
|
PB-06-005-048-001/79
(Hajipur)
|
2606005000NRG23230920220064474
|
23/09/2022
|
Swaranjit Kaur
|
2606005WL005291
|
Swaranjit Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523939
|
|
Swaranjit Kaur
|
()
|
|
158
|
SULTANPUR LODHI
|
PB-06-005-048-001/79
(Hajipur)
|
2606005000NRG23230920220064473
|
23/09/2022
|
Swaranjit Kaur
|
2606005WL005291
|
Swaranjit Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523938
|
|
Swaranjit Kaur
|
()
|
|
159
|
SULTANPUR LODHI
|
PB-06-005-048-001/97
(Hajipur)
|
2606005000NRG23230920220064482
|
23/09/2022
|
Karanveer Singh
|
2606005WL005291
|
Karanveer Singh
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523841
|
|
Karanveer Singh
|
()
|
|
160
|
SULTANPUR LODHI
|
PB-06-005-048-001/97
(Hajipur)
|
2606005000NRG23230920220064481
|
23/09/2022
|
Karanveer Singh
|
2606005WL005291
|
Karanveer Singh
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523842
|
|
Karanveer Singh
|
()
|
|
161
|
SULTANPUR LODHI
|
PB-06-005-093-001/37
(Patti Bhalu Bahadur)
|
2606005000NRG23230920220064484
|
23/09/2022
|
Gorav
|
2606005WL005291
|
Gorav
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523828
|
|
Gorav
|
()
|
|
162
|
SULTANPUR LODHI
|
PB-06-005-093-001/37
(Patti Bhalu Bahadur)
|
2606005000NRG23230920220064483
|
23/09/2022
|
Gorav
|
2606005WL005291
|
Gorav
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523829
|
|
Gorav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
163
|
SULTANPUR LODHI
|
PB-06-005-001-001/371
(Ahli Kalan)
|
2606005000NRG23230920220064296
|
23/09/2022
|
Shinderpal Singh
|
2606005WL005284
|
Shinderpal Singh
|
00354
|
PUNB0132010
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935523974
|
|
Shinderpal Singh
|
()
|
|
164
|
SULTANPUR LODHI
|
PB-06-005-001-001/371
(Ahli Kalan)
|
2606005000NRG23230920220064295
|
23/09/2022
|
Shinderpal Singh
|
2606005WL005284
|
Shinderpal Singh
|
00354
|
PUNB0132010
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523973
|
|
Shinderpal Singh
|
()
|
|
165
|
SULTANPUR LODHI
|
PB-06-005-001-001/371
(Ahli Kalan)
|
2606005000NRG23230920220064294
|
23/09/2022
|
Simar Kaur
|
2606005WL005284
|
Simar Kaur
|
00354
|
PUNB0132010
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523972
|
|
Simar Kaur
|
()
|
|
166
|
SULTANPUR LODHI
|
PB-06-005-028-001/103
(ChuharPur)
|
2606005000NRG23230920220064513
|
23/09/2022
|
inderjit singh
|
2606005WL005293
|
inderjit singh
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523951
|
|
inderjit singh
|
()
|
|
167
|
SULTANPUR LODHI
|
PB-06-005-067-001/150
(Lakh Warah)
|
2606005000NRG23230920220064316
|
23/09/2022
|
Mindo
|
2606005WL005286
|
Mindo
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523925
|
|
Mindo
|
()
|
|
168
|
SULTANPUR LODHI
|
PB-06-005-070-001/5
(Mirzapur)
|
2606005000NRG23230920220064681
|
23/09/2022
|
Jaswant Singh
|
2606005WL005311
|
Jaswant Singh
|
00354
|
PUNB0132010
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935523868
|
|
Jaswant Singh
|
()
|
|
169
|
SULTANPUR LODHI
|
PB-06-005-071-001/143
(Mahablipur)
|
2606005000NRG23230920220063579
|
23/09/2022
|
Gurdeep singh
|
2606005WL005225
|
Gurdeep singh
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523960
|
|
Gurdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
170
|
SULTANPUR LODHI
|
PB-06-005-001-001/368
(Ahli Kalan)
|
2606005000NRG23230920220064290
|
23/09/2022
|
Akashdeep singh
|
2606005WL005284
|
Akashdeep singh
|
00354
|
PUNB0243700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523975
|
|
Akashdeep singh
|
()
|
|
171
|
SULTANPUR LODHI
|
PB-06-005-129-001/38
(Taraf Bahbal Bahadur)
|
2606005000NRG23230920220064490
|
23/09/2022
|
Pooja rani
|
2606005WL005291
|
Pooja rani
|
00354
|
PUNB0243700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523897
|
|
Pooja rani
|
()
|
|
172
|
SULTANPUR LODHI
|
PB-06-005-129-001/38
(Taraf Bahbal Bahadur)
|
2606005000NRG23230920220064489
|
23/09/2022
|
Pooja rani
|
2606005WL005291
|
Pooja rani
|
00354
|
PUNB0243700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523896
|
|
Pooja rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
173
|
SULTANPUR LODHI
|
PB-06-005-031-001/109
(Dandwindi)
|
2606005000NRG23230920220064546
|
23/09/2022
|
Balwinder Kaur
|
2606005WL005295
|
Balwinder Kaur
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523865
|
|
Balwinder Kaur
|
()
|
|
174
|
SULTANPUR LODHI
|
PB-06-005-031-001/155
(Dandwindi)
|
2606005000NRG23230920220064547
|
23/09/2022
|
Jasvir Kaur
|
2606005WL005295
|
Jasvir Kaur
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523913
|
|
Jasvir Kaur
|
()
|
|
175
|
SULTANPUR LODHI
|
PB-06-005-031-001/156
(Dandwindi)
|
2606005000NRG23230920220064548
|
23/09/2022
|
Baljit Kaur
|
2606005WL005295
|
Baljit Kaur
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523915
|
|
Baljit Kaur
|
()
|
|
176
|
SULTANPUR LODHI
|
PB-06-005-031-001/157
(Dandwindi)
|
2606005000NRG23230920220064549
|
23/09/2022
|
Debo
|
2606005WL005295
|
Debo
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523905
|
|
Debo
|
()
|
|
177
|
SULTANPUR LODHI
|
PB-06-005-031-001/158
(Dandwindi)
|
2606005000NRG23230920220064550
|
23/09/2022
|
Bimla
|
2606005WL005295
|
Bimla
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523904
|
|
Bimla
|
()
|
|
178
|
SULTANPUR LODHI
|
PB-06-005-031-001/162
(Dandwindi)
|
2606005000NRG23230920220064551
|
23/09/2022
|
Paramjit Kaur
|
2606005WL005295
|
Paramjit Kaur
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523914
|
|
Paramjit Kaur
|
()
|
|
179
|
SULTANPUR LODHI
|
PB-06-005-031-001/163
(Dandwindi)
|
2606005000NRG23230920220064552
|
23/09/2022
|
Charan
|
2606005WL005295
|
Charan
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523920
|
|
Charan
|
()
|
|
180
|
SULTANPUR LODHI
|
PB-06-005-031-001/165
(Dandwindi)
|
2606005000NRG23230920220064553
|
23/09/2022
|
Mohinder
|
2606005WL005295
|
Mohinder
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523912
|
|
Mohinder
|
()
|
|
181
|
SULTANPUR LODHI
|
PB-06-005-031-001/198
(Dandwindi)
|
2606005000NRG23230920220064555
|
23/09/2022
|
Sukhwinder Kaur
|
2606005WL005295
|
Sukhwinder Kaur
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523935
|
|
Sukhwinder Kaur
|
()
|
|
182
|
SULTANPUR LODHI
|
PB-06-005-031-001/199
(Dandwindi)
|
2606005000NRG23230920220064556
|
23/09/2022
|
Vijay Kumar
|
2606005WL005295
|
Vijay Kumar
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523929
|
|
Vijay Kumar
|
()
|
|
183
|
SULTANPUR LODHI
|
PB-06-005-031-001/207
(Dandwindi)
|
2606005000NRG23230920220064557
|
23/09/2022
|
Sukhdev Lal
|
2606005WL005295
|
Sukhdev Lal
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523932
|
|
Sukhdev Lal
|
()
|
|
184
|
SULTANPUR LODHI
|
PB-06-005-031-001/208
(Dandwindi)
|
2606005000NRG23230920220064558
|
23/09/2022
|
Kamaljit
|
2606005WL005295
|
Kamaljit
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523931
|
|
Kamaljit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
185
|
SULTANPUR LODHI
|
PB-06-005-106-001/49
(Sherpur Dona)
|
2606005000NRG23230920220063586
|
23/09/2022
|
Amreek singh
|
2606005WL005226
|
Amreek singh
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523899
|
|
Amreek singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
186
|
SULTANPUR LODHI
|
PB-06-005-007-001/74
(Amritpur Rajewal)
|
2606005000NRG23230920220063604
|
23/09/2022
|
Gurcharan Singh
|
2606005WL005228
|
Gurcharan Singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523874
|
|
Gurcharan Singh
|
()
|
|
187
|
SULTANPUR LODHI
|
PB-06-005-062-001/117
(Kutbewal)
|
2606005000NRG23230920220064262
|
23/09/2022
|
Balbir Singh
|
2606005WL005283
|
Balbir Singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523945
|
|
Balbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
188
|
SULTANPUR LODHI
|
PB-06-005-106-001/69
(Sherpur Dona)
|
2606005000NRG23230920220063590
|
23/09/2022
|
Navtejpal Singh
|
2606005WL005226
|
Navtejpal Singh
|
00354
|
PUNB0352400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523956
|
|
Navtejpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
189
|
SULTANPUR LODHI
|
PB-06-005-067-001/95
(Lakh Warah)
|
2606005000NRG23230920220064323
|
23/09/2022
|
Karamjit Kaur
|
2606005WL005286
|
Karamjit Kaur
|
00415
|
SBIN0015904
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523883
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
190
|
SULTANPUR LODHI
|
PB-06-005-001-001/224
(Ahli Kalan)
|
2606005000NRG23230920220064378
|
23/09/2022
|
Kuldeep kaur
|
2606005WL005291
|
Kuldeep kaur
|
00415
|
SBIN0050066
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523959
|
|
MR BAKSHI RAM
|
()
|
|
191
|
SULTANPUR LODHI
|
PB-06-005-001-001/224
(Ahli Kalan)
|
2606005000NRG23230920220064377
|
23/09/2022
|
Kuldeep kaur
|
2606005WL005291
|
Kuldeep kaur
|
00415
|
SBIN0050066
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523958
|
|
MR BAKSHI RAM
|
()
|
|
192
|
SULTANPUR LODHI
|
PB-06-005-053-001/19
(Jabo Sudhar)
|
2606005000NRG23230920220064661
|
23/09/2022
|
Balbir kaur
|
2606005WL005310
|
Balbir kaur
|
00415
|
SBIN0050066
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523871
|
|
MR BALBIR KAUR
|
()
|
|
193
|
SULTANPUR LODHI
|
PB-06-005-053-001/68
(Jabo Sudhar)
|
2606005000NRG23230920220064673
|
23/09/2022
|
BALJINDER KAUR
|
2606005WL005310
|
BALJINDER KAUR
|
00415
|
SBIN0050066
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935523927
|
|
MRS BALJINDER KAUR
|
()
|
|
194
|
SULTANPUR LODHI
|
PB-06-005-056-001/20
(Jhanduwal Kamboan)
|
2606005000NRG23230920220063954
|
23/09/2022
|
rajdeep kaur
|
2606005WL005255
|
rajdeep kaur
|
00415
|
SBIN0050066
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935523961
|
|
MISS RAJDEEP KAUR JOSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
195
|
SULTANPUR LODHI
|
PB-06-005-041-001/63
(Fattowal)
|
2606005000NRG23230920220063623
|
23/09/2022
|
Kirpal singh
|
2606005WL005229
|
Kirpal singh
|
00462
|
UCBA0002379
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523999
|
|
KARPAL SINGH SO BHADAR SINGH
|
()
|
|
196
|
SULTANPUR LODHI
|
PB-06-005-129-001/45
(Taraf Bahbal Bahadur)
|
2606005000NRG23230920220064492
|
23/09/2022
|
Tarsem
|
2606005WL005291
|
Tarsem
|
00462
|
UCBA0002379
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935524002
|
|
TARSEM SO SARDAR
|
()
|
|
197
|
SULTANPUR LODHI
|
PB-06-005-129-001/45
(Taraf Bahbal Bahadur)
|
2606005000NRG23230920220064491
|
23/09/2022
|
Tarsem
|
2606005WL005291
|
Tarsem
|
00462
|
UCBA0002379
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935524001
|
|
TARSEM SO SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
198
|
SULTANPUR LODHI
|
PB-06-005-001-001/234
(Ahli Kalan)
|
2606005000NRG23230920220064382
|
23/09/2022
|
Mahinder kaur
|
2606005WL005291
|
Mahinder kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523988
|
|
Mahinder kaur
|
()
|
|
199
|
SULTANPUR LODHI
|
PB-06-005-001-001/234
(Ahli Kalan)
|
2606005000NRG23230920220064381
|
23/09/2022
|
Mahinder kaur
|
2606005WL005291
|
Mahinder kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523989
|
|
Mahinder kaur
|
()
|
|
200
|
SULTANPUR LODHI
|
PB-06-005-001-001/360
(Ahli Kalan)
|
2606005000NRG23230920220064279
|
23/09/2022
|
Kuldeep kaur
|
2606005WL005284
|
Kuldeep kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523977
|
|
Kuldeep kaur
|
()
|
|
201
|
SULTANPUR LODHI
|
PB-06-005-025-001/10
(Bharoana)
|
2606005000NRG23230920220064406
|
23/09/2022
|
mangao
|
2606005WL005291
|
mangao
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523986
|
|
mangao
|
()
|
|
202
|
SULTANPUR LODHI
|
PB-06-005-025-001/10
(Bharoana)
|
2606005000NRG23230920220064405
|
23/09/2022
|
mangao
|
2606005WL005291
|
mangao
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523987
|
|
mangao
|
()
|
|
203
|
SULTANPUR LODHI
|
PB-06-005-025-001/108
(Bharoana)
|
2606005000NRG23230920220064407
|
23/09/2022
|
Gurdeep singh
|
2606005WL005291
|
Gurdeep singh
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523943
|
|
Gurdeep singh
|
()
|
|
204
|
SULTANPUR LODHI
|
PB-06-005-025-001/108
(Bharoana)
|
2606005000NRG23230920220064409
|
23/09/2022
|
Gurdeep singh
|
2606005WL005291
|
Gurdeep singh
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523944
|
|
Gurdeep singh
|
()
|
|
205
|
SULTANPUR LODHI
|
PB-06-005-025-001/19
(Bharoana)
|
2606005000NRG23230920220064414
|
23/09/2022
|
Jaswinder kaur
|
2606005WL005291
|
Jaswinder kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523889
|
|
Jaswinder kaur
|
()
|
|
206
|
SULTANPUR LODHI
|
PB-06-005-025-001/19
(Bharoana)
|
2606005000NRG23230920220064413
|
23/09/2022
|
Jaswinder kaur
|
2606005WL005291
|
Jaswinder kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523890
|
|
Jaswinder kaur
|
()
|
|
207
|
SULTANPUR LODHI
|
PB-06-005-025-001/55
(Bharoana)
|
2606005000NRG23230920220064422
|
23/09/2022
|
Sita
|
2606005WL005291
|
Sita
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523981
|
|
Sita
|
()
|
|
208
|
SULTANPUR LODHI
|
PB-06-005-025-001/55
(Bharoana)
|
2606005000NRG23230920220064421
|
23/09/2022
|
Sita
|
2606005WL005291
|
Sita
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523984
|
|
Sita
|
()
|
|
209
|
SULTANPUR LODHI
|
PB-06-005-025-001/7
(Bharoana)
|
2606005000NRG23230920220064424
|
23/09/2022
|
Manu
|
2606005WL005291
|
Manu
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523866
|
|
Manu
|
()
|
|
210
|
SULTANPUR LODHI
|
PB-06-005-025-001/7
(Bharoana)
|
2606005000NRG23230920220064423
|
23/09/2022
|
Manu
|
2606005WL005291
|
Manu
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523867
|
|
Manu
|
()
|
|
211
|
SULTANPUR LODHI
|
PB-06-005-025-001/77
(Bharoana)
|
2606005000NRG23230920220064426
|
23/09/2022
|
Santokh
|
2606005WL005291
|
Santokh
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523893
|
|
Santokh
|
()
|
|
212
|
SULTANPUR LODHI
|
PB-06-005-025-001/77
(Bharoana)
|
2606005000NRG23230920220064425
|
23/09/2022
|
Santokh
|
2606005WL005291
|
Santokh
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523894
|
|
Santokh
|
()
|
|
213
|
SULTANPUR LODHI
|
PB-06-005-025-001/94
(Bharoana)
|
2606005000NRG23230920220064428
|
23/09/2022
|
Mandeep kaur
|
2606005WL005291
|
Mandeep kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523892
|
|
Mandeep kaur
|
()
|
|
214
|
SULTANPUR LODHI
|
PB-06-005-025-001/94
(Bharoana)
|
2606005000NRG23230920220064427
|
23/09/2022
|
Mandeep kaur
|
2606005WL005291
|
Mandeep kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523891
|
|
Mandeep kaur
|
()
|
|
215
|
SULTANPUR LODHI
|
PB-06-005-025-001/95
(Bharoana)
|
2606005000NRG23230920220064430
|
23/09/2022
|
Narinder kaur
|
2606005WL005291
|
Narinder kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523980
|
|
Narinder kaur
|
()
|
|
216
|
SULTANPUR LODHI
|
PB-06-005-025-001/95
(Bharoana)
|
2606005000NRG23230920220064429
|
23/09/2022
|
Narinder kaur
|
2606005WL005291
|
Narinder kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523979
|
|
Narinder kaur
|
()
|
|
217
|
SULTANPUR LODHI
|
PB-06-005-030-001/106
(Dandupur)
|
2606005000NRG23230920220064248
|
23/09/2022
|
Gyano
|
2606005WL005282
|
Gyano
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523949
|
|
Gyano
|
()
|
|
218
|
SULTANPUR LODHI
|
PB-06-005-041-001/26
(Fattowal)
|
2606005000NRG23230920220063618
|
23/09/2022
|
Manjit Kaur
|
2606005WL005229
|
Manjit Kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523863
|
|
Manjit Kaur
|
()
|
|
219
|
SULTANPUR LODHI
|
PB-06-005-048-001/50
(Hajipur)
|
2606005000NRG23230920220064462
|
23/09/2022
|
Tarlok singh
|
2606005WL005291
|
Tarlok singh
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523903
|
|
Tarlok singh
|
()
|
|
220
|
SULTANPUR LODHI
|
PB-06-005-048-001/50
(Hajipur)
|
2606005000NRG23230920220064461
|
23/09/2022
|
Tarlok singh
|
2606005WL005291
|
Tarlok singh
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523902
|
|
Tarlok singh
|
()
|
|
221
|
SULTANPUR LODHI
|
PB-06-005-048-001/55
(Hajipur)
|
2606005000NRG23230920220064464
|
23/09/2022
|
Tarsem singh
|
2606005WL005291
|
Tarsem singh
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523910
|
|
Tarsem singh
|
()
|
|
222
|
SULTANPUR LODHI
|
PB-06-005-048-001/55
(Hajipur)
|
2606005000NRG23230920220064463
|
23/09/2022
|
Tarsem singh
|
2606005WL005291
|
Tarsem singh
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523911
|
|
Tarsem singh
|
()
|
|
223
|
SULTANPUR LODHI
|
PB-06-005-048-001/56
(Hajipur)
|
2606005000NRG23230920220064468
|
23/09/2022
|
Karamjit kaur
|
2606005WL005291
|
Karamjit kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523908
|
|
Karamjit kaur
|
()
|
|
224
|
SULTANPUR LODHI
|
PB-06-005-048-001/56
(Hajipur)
|
2606005000NRG23230920220064466
|
23/09/2022
|
Karamjit kaur
|
2606005WL005291
|
Karamjit kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523909
|
|
Karamjit kaur
|
()
|
|
225
|
SULTANPUR LODHI
|
PB-06-005-048-001/86
(Hajipur)
|
2606005000NRG23230920220064478
|
23/09/2022
|
Malkit Singh
|
2606005WL005291
|
Malkit Singh
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523953
|
|
Malkit Singh
|
()
|
|
226
|
SULTANPUR LODHI
|
PB-06-005-048-001/86
(Hajipur)
|
2606005000NRG23230920220064477
|
23/09/2022
|
Malkit Singh
|
2606005WL005291
|
Malkit Singh
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935523952
|
|
Malkit Singh
|
()
|
|
227
|
SULTANPUR LODHI
|
PB-06-005-053-001/61
(Jabo Sudhar)
|
2606005000NRG23230920220064672
|
23/09/2022
|
Amandeep Kaur
|
2606005WL005310
|
Amandeep Kaur
|
00468
|
UBIN0560715
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935523887
|
|
Amandeep Kaur
|
()
|
|
228
|
SULTANPUR LODHI
|
PB-06-005-053-001/76
(Jabo Sudhar)
|
2606005000NRG23230920220064674
|
23/09/2022
|
Amandeep kaur
|
2606005WL005310
|
Amandeep kaur
|
00468
|
UBIN0560715
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935523950
|
|
Amandeep kaur
|
()
|
|
229
|
SULTANPUR LODHI
|
PB-06-005-062-001/129
(Kutbewal)
|
2606005000NRG23230920220064264
|
23/09/2022
|
Manjit Kaur
|
2606005WL005283
|
Manjit Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523978
|
|
Manjit Kaur
|
()
|
|
230
|
SULTANPUR LODHI
|
PB-06-005-062-001/131
(Kutbewal)
|
2606005000NRG23230920220064266
|
23/09/2022
|
Bhajan Singh
|
2606005WL005283
|
Bhajan Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523955
|
|
Bhajan Singh
|
()
|
|
231
|
SULTANPUR LODHI
|
PB-06-005-067-001/100
(Lakh Warah)
|
2606005000NRG23230920220064493
|
23/09/2022
|
shindo
|
2606005WL005292
|
shindo
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523985
|
|
shindo
|
()
|
|
232
|
SULTANPUR LODHI
|
PB-06-005-067-001/110
(Lakh Warah)
|
2606005000NRG23230920220064494
|
23/09/2022
|
Baljit Kaur
|
2606005WL005292
|
Baljit Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523895
|
|
Baljit Kaur
|
()
|
|
233
|
SULTANPUR LODHI
|
PB-06-005-070-001/2
(Mirzapur)
|
2606005000NRG23230920220064679
|
23/09/2022
|
Bansa
|
2606005WL005311
|
Bansa
|
00468
|
UBIN0560715
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935523982
|
|
Bansa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
234
|
SULTANPUR LODHI
|
PB-06-005-007-001/29
(Amritpur)
|
2606005000NRG23230920220063601
|
23/09/2022
|
Mukhtair Singh
|
2606005WL005228
|
Mukhtair Singh
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523983
|
|
Mukhtair Singh
|
()
|
|
235
|
SULTANPUR LODHI
|
PB-06-005-143-001/22
(Amritpur Rajewal)
|
2606005000NRG23230920220063608
|
23/09/2022
|
Paramjit Kaur
|
2606005WL005228
|
Paramjit Kaur
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935523995
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
236
|
SULTANPUR LODHI
|
PB-06-005-010-001/154
(Bhago Budha)
|
2606005000NRG23230920220064305
|
23/09/2022
|
Kartar Chand
|
2606005WL005284
|
Kartar Chand
|
00554
|
KKBK0000252
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935524036
|
|
Kartar Chand
|
()
|
|
237
|
SULTANPUR LODHI
|
PB-06-005-048-001/78
(Hajipur)
|
2606005000NRG23230920220064472
|
23/09/2022
|
Santokh singh
|
2606005WL005291
|
Santokh singh
|
00554
|
KKBK0000252
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935524022
|
|
Santokh singh
|
()
|
|
238
|
SULTANPUR LODHI
|
PB-06-005-048-001/78
(Hajipur)
|
2606005000NRG23230920220064471
|
23/09/2022
|
Santokh singh
|
2606005WL005291
|
Santokh singh
|
00554
|
KKBK0000252
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935524023
|
|
Santokh singh
|
()
|
|
239
|
SULTANPUR LODHI
|
PB-06-005-078-001/83
(Mira)
|
2606005000NRG23230920220063592
|
23/09/2022
|
Satnam singh
|
2606005WL005227
|
Satnam singh
|
00554
|
KKBK0000252
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935524031
|
|
Satnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256338
|
256338
|
|
|
|
|
|
|
|