|
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)
|
2606005000NRG23280620220016570
|
29/06/2022
|
kashmir singh
|
2606005WL001483
|
kashmir singh
|
00032
|
UTIB0001418
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428645
|
|
kashmir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-020-001/43
(Basti Jangla)
|
2606005000NRG23280620220016780
|
29/06/2022
|
Harpreet Singh
|
2606005WL001501
|
Harpreet Singh
|
00045
|
BARB0SULKAP
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2910428710
|
|
Harpreet Singh
|
()
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-020-001/48
(Basti Jangla)
|
2606005000NRG23280620220016784
|
29/06/2022
|
Baljit kaur
|
2606005WL001501
|
Baljit kaur
|
00045
|
BARB0SULKAP
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2910428711
|
|
Baljit kaur
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-071-001/117
(Mahablipur)
|
2606005000NRG23290620220016848
|
29/06/2022
|
Binder
|
2606005WL001508
|
Binder
|
00045
|
BARB0SULKAP
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428476
|
|
Binder
|
()
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-071-001/117
(Mahablipur)
|
2606005000NRG23290620220016849
|
29/06/2022
|
Binder
|
2606005WL001508
|
Binder
|
00045
|
BARB0SULKAP
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910428475
|
|
Binder
|
()
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-071-001/120
(Mahablipur)
|
2606005000NRG23290620220016852
|
29/06/2022
|
Sohan Singh
|
2606005WL001508
|
Sohan Singh
|
00045
|
BARB0SULKAP
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428709
|
|
Sohan Singh
|
()
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-071-001/120
(Mahablipur)
|
2606005000NRG23290620220016853
|
29/06/2022
|
Sohan Singh
|
2606005WL001508
|
Sohan Singh
|
00045
|
BARB0SULKAP
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910428708
|
|
Sohan Singh
|
()
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-132-001/182
(Ucha Bohar wala)
|
2606005000NRG23290620220017350
|
29/06/2022
|
manjit kaur
|
2606005WL001539
|
manjit kaur
|
00045
|
BARB0SULKAP
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428473
|
|
manjit kaur
|
()
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-132-001/185
(Ucha Bohar wala)
|
2606005000NRG23290620220017353
|
29/06/2022
|
Daljit singh
|
2606005WL001539
|
Daljit singh
|
00045
|
BARB0SULKAP
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428474
|
|
Daljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-076-001/24
(Mokha)
|
2606005000NRG23290620220016886
|
29/06/2022
|
Ajit singh
|
2606005WL001508
|
Ajit singh
|
00078
|
CNRB0004604
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428703
|
|
Ajit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-089-001/117
(Pitho Rahal)
|
2606005000NRG23270620220016335
|
29/06/2022
|
Akshdeep singh
|
2606005WL001466
|
Akshdeep singh
|
00078
|
CNRB0018148
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428702
|
|
Akshdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-032-001/9
(Dariawal)
|
2606005000NRG23280620220016454
|
29/06/2022
|
Kulwinder kaur
|
2606005WL001472
|
Kulwinder kaur
|
00080
|
CLBL0000007
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428706
|
|
Kulwinder kaur
|
()
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-067-001/51
(Lakh Warah)
|
2606005000NRG23290620220017032
|
29/06/2022
|
Nindro
|
2606005WL001517
|
Nindro
|
00080
|
CLBL0000007
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428707
|
|
Nindro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-132-001/176
(Ucha Bohar wala)
|
2606005000NRG23290620220017349
|
29/06/2022
|
sukhwinder kaur
|
2606005WL001539
|
sukhwinder kaur
|
00080
|
CLBL0000019
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428705
|
|
sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-032-001/69
(Dariawal)
|
2606005000NRG23280620220016452
|
29/06/2022
|
Jaswinder Singh
|
2606005WL001472
|
Jaswinder Singh
|
00080
|
CLBL0000049
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428704
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-032-001/22
(Dariawal)
|
2606005000NRG23280620220016444
|
29/06/2022
|
narinder kaur
|
2606005WL001472
|
narinder kaur
|
00080
|
CLBL0000059
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428477
|
|
narinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-071-001/98
(Mahablipur)
|
2606005000NRG23290620220016877
|
29/06/2022
|
Sukhwinder kaur
|
2606005WL001508
|
Sukhwinder kaur
|
00152
|
HDFC0001363
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910428479
|
|
Sukhwinder kaur
|
()
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-071-001/98
(Mahablipur)
|
2606005000NRG23290620220016878
|
29/06/2022
|
Sukhwinder kaur
|
2606005WL001508
|
Sukhwinder kaur
|
00152
|
HDFC0001363
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428478
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-020-001/46
(Basti Jangla)
|
2606005000NRG23280620220016782
|
29/06/2022
|
Gurjit kaur
|
2606005WL001501
|
Gurjit kaur
|
00152
|
HDFC0002784
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2910428699
|
|
Gurjit kaur
|
()
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-110-001/182
(Saidpur)
|
2606005000NRG23290620220017089
|
29/06/2022
|
Jagpreet
|
2606005WL001521
|
Jagpreet
|
00152
|
HDFC0002784
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428701
|
|
Jagpreet
|
()
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-132-001/186
(Ucha Bohar wala)
|
2606005000NRG23290620220017354
|
29/06/2022
|
Paramjit Kaur
|
2606005WL001539
|
Paramjit Kaur
|
00152
|
HDFC0002784
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428700
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-013-001/51
(Burewal)
|
2606005000NRG23290620220017018
|
29/06/2022
|
Manjit Kaur
|
2606005WL001516
|
Manjit Kaur
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428480
|
|
Manjit Kaur
|
()
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-086-001/74
(Nathupur)
|
2606005000NRG23270620220016292
|
29/06/2022
|
kashmir singh
|
2606005WL001462
|
kashmir singh
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428695
|
|
kashmir singh
|
()
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-110-001/98
(Saidpur)
|
2606005000NRG23290620220017097
|
29/06/2022
|
Parwinder
|
2606005WL001521
|
Parwinder
|
00152
|
HDFC0002889
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428698
|
|
Parwinder
|
()
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-143-001/10
(Amritpur Rajewal)
|
2606005000NRG23290620220017003
|
29/06/2022
|
SAWRAN KAUR
|
2606005WL001515
|
SAWRAN KAUR
|
00152
|
HDFC0002889
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910428696
|
|
SAWRAN KAUR
|
()
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-143-001/12
(Amritpur Rajewal)
|
2606005000NRG23290620220017005
|
29/06/2022
|
SHINDA SINGH
|
2606005WL001515
|
SHINDA SINGH
|
00152
|
HDFC0002889
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910428697
|
|
SHINDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-143-001/257
(Amritpur Rajewal)
|
2606005000NRG23290620220017073
|
29/06/2022
|
Kakesh Kaur
|
2606005WL001519
|
Kakesh Kaur
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428694
|
|
Kakesh Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-013-001/6
(Burewal)
|
2606005000NRG23290620220017019
|
29/06/2022
|
Gurmeet
|
2606005WL001516
|
Gurmeet
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428693
|
|
Gurmeet
|
()
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-020-001/16
(Basti Jangla)
|
2606005000NRG23280620220016774
|
29/06/2022
|
Gurjit Kaur
|
2606005WL001501
|
Gurjit Kaur
|
00176
|
IDIB000S786
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2910428487
|
|
Gurjit Kaur
|
()
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-020-001/33
(Basti Jangla)
|
2606005000NRG23280620220016777
|
29/06/2022
|
Jaswinder singh
|
2606005WL001501
|
Jaswinder singh
|
00176
|
IDIB000S786
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2910428691
|
|
Jaswinder singh
|
()
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-071-001/141
(Mahablipur)
|
2606005000NRG23290620220016860
|
29/06/2022
|
Seema Rani
|
2606005WL001508
|
Seema Rani
|
00176
|
IDIB000S786
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428687
|
|
Seema Rani
|
()
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-071-001/141
(Mahablipur)
|
2606005000NRG23290620220016861
|
29/06/2022
|
Seema Rani
|
2606005WL001508
|
Seema Rani
|
00176
|
IDIB000S786
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910428688
|
|
Seema Rani
|
()
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-083-001/57
(Nasirewal)
|
2606005000NRG23280620220016494
|
29/06/2022
|
Surjit kaur
|
2606005WL001479
|
Surjit kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428489
|
|
Surjit kaur
|
()
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-086-001/10
(Nathupur)
|
2606005000NRG23270620220016275
|
29/06/2022
|
sandeep kaur
|
2606005WL001462
|
sandeep kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428483
|
|
sandeep kaur
|
()
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-086-001/20
(Nathupur)
|
2606005000NRG23270620220016280
|
29/06/2022
|
charanjit kaur
|
2606005WL001462
|
charanjit kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428484
|
|
charanjit kaur
|
()
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-086-001/22
(Nathupur)
|
2606005000NRG23270620220016282
|
29/06/2022
|
sarbjit kaur
|
2606005WL001462
|
sarbjit kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428485
|
|
sarbjit kaur
|
()
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-091-001/100
(Paramjitpur)
|
2606005000NRG23290620220017364
|
29/06/2022
|
Jagajit ram
|
2606005WL001540
|
Jagajit ram
|
00176
|
IDIB000S786
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910428689
|
|
Jagajit ram
|
()
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-110-001/199
(Saidpur)
|
2606005000NRG23290620220017093
|
29/06/2022
|
preeto
|
2606005WL001521
|
preeto
|
00176
|
IDIB000S786
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428488
|
|
preeto
|
()
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-132-001/114
(Ucha Bohar wala)
|
2606005000NRG23290620220017341
|
29/06/2022
|
Poonam
|
2606005WL001539
|
Poonam
|
00176
|
IDIB000S786
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428486
|
|
Poonam
|
()
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-132-001/133
(Ucha Bohar wala)
|
2606005000NRG23290620220017345
|
29/06/2022
|
Amarjit Kaur
|
2606005WL001539
|
Amarjit Kaur
|
00176
|
IDIB000S786
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428690
|
|
Amarjit Kaur
|
()
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-132-001/65
(Ucha Bohar wala)
|
2606005000NRG23290620220017360
|
29/06/2022
|
Parmjit kaur
|
2606005WL001539
|
Parmjit kaur
|
00176
|
IDIB000S786
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428692
|
|
Parmjit kaur
|
()
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-132-001/66
(Ucha Bohar wala)
|
2606005000NRG23290620220017361
|
29/06/2022
|
Rani
|
2606005WL001539
|
Rani
|
00176
|
IDIB000S786
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428482
|
|
Rani
|
()
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-132-001/78
(Ucha Bohar wala)
|
2606005000NRG23290620220017363
|
29/06/2022
|
Parkash
|
2606005WL001539
|
Parkash
|
00176
|
IDIB000S786
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428481
|
|
Parkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-023-001/88
(Bussowal)
|
2606005000NRG23290620220017424
|
29/06/2022
|
reena
|
2606005WL001542
|
reena
|
00349
|
PSIB0000753
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910428492
|
|
reena
|
()
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-111-001/146
(1.Sheikh Manga)
|
2606005000NRG23270620220016309
|
29/06/2022
|
Ranjit Singh
|
2606005WL001464
|
Ranjit Singh
|
00349
|
PSIB0000753
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428491
|
|
Ranjit Singh
|
()
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-111-001/146
(1.Sheikh Manga)
|
2606005000NRG23270620220016307
|
29/06/2022
|
Ranjit Singh
|
2606005WL001464
|
Ranjit Singh
|
00349
|
PSIB0000753
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910428490
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-002-001/125
(Alla Ditta)
|
2606005000NRG23280620220016575
|
29/06/2022
|
beero
|
2606005WL001484
|
beero
|
00349
|
PSIB0000823
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910428686
|
|
beero
|
()
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-002-001/127
(Alla Ditta)
|
2606005000NRG23280620220016576
|
29/06/2022
|
Balwinder Singh
|
2606005WL001484
|
Balwinder Singh
|
00349
|
PSIB0000823
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910428499
|
|
Balwinder Singh
|
()
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-002-001/29
(Alla Ditta)
|
2606005000NRG23280620220016577
|
29/06/2022
|
Shammi
|
2606005WL001484
|
Shammi
|
00349
|
PSIB0000823
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910428497
|
|
Shammi
|
()
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-064-001/108
(Latianwala)
|
2606005000NRG23290620220016977
|
29/06/2022
|
PARAMJIT KAUR
|
2606005WL001513
|
PARAMJIT KAUR
|
00349
|
PSIB0000823
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910428675
|
|
PARAMJIT KAUR
|
()
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-064-001/110
(Latianwala)
|
2606005000NRG23290620220016978
|
29/06/2022
|
Kishan kaur
|
2606005WL001513
|
Kishan kaur
|
00349
|
PSIB0000823
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910428684
|
|
Kishan kaur
|
()
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-064-001/111
(Latianwala)
|
2606005000NRG23290620220016979
|
29/06/2022
|
Manjit kaur
|
2606005WL001513
|
Manjit kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428682
|
|
Manjit kaur
|
()
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-064-001/112
(Latianwala)
|
2606005000NRG23290620220016980
|
29/06/2022
|
Krishan kaur
|
2606005WL001513
|
Krishan kaur
|
00349
|
PSIB0000823
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910428681
|
|
Krishan kaur
|
()
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-064-001/122
(Latianwala)
|
2606005000NRG23290620220016981
|
29/06/2022
|
Swaran singh
|
2606005WL001513
|
Swaran singh
|
00349
|
PSIB0000823
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910428678
|
|
Swaran singh
|
()
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-064-001/143
(Latianwala)
|
2606005000NRG23290620220016983
|
29/06/2022
|
Jeet Singh
|
2606005WL001513
|
Jeet Singh
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428496
|
|
Jeet Singh
|
()
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-064-001/41
(Latianwala)
|
2606005000NRG23290620220016984
|
29/06/2022
|
Inder Kaur
|
2606005WL001513
|
Inder Kaur
|
00349
|
PSIB0000823
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910428495
|
|
Inder Kaur
|
()
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-064-001/93
(Latianwala)
|
2606005000NRG23290620220016991
|
29/06/2022
|
Piar kaur
|
2606005WL001513
|
Piar kaur
|
00349
|
PSIB0000823
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910428494
|
|
Piar kaur
|
()
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-064-001/94
(Latianwala)
|
2606005000NRG23290620220016992
|
29/06/2022
|
Balwinder Kaur
|
2606005WL001513
|
Balwinder Kaur
|
00349
|
PSIB0000823
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910428680
|
|
Balwinder Kaur
|
()
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-083-001/92
(Nasirewal)
|
2606005000NRG23280620220016497
|
29/06/2022
|
Gurpreet kaur
|
2606005WL001479
|
Gurpreet kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428500
|
|
Gurpreet kaur
|
()
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-115-001/114
(Sech)
|
2606005000NRG23290620220016900
|
29/06/2022
|
Gurdev Kaur
|
2606005WL001508
|
Gurdev Kaur
|
00349
|
PSIB0000823
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910428679
|
|
Gurdev Kaur
|
()
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-115-001/135
(Sech)
|
2606005000NRG23290620220017426
|
29/06/2022
|
Hardeep Singh
|
2606005WL001543
|
Hardeep Singh
|
00349
|
PSIB0000823
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910428685
|
|
Hardeep Singh
|
()
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-115-001/183
(Sech)
|
2606005000NRG23290620220016911
|
29/06/2022
|
Surjit Kaur
|
2606005WL001508
|
Surjit Kaur
|
00349
|
PSIB0000823
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910428498
|
|
Surjit Kaur
|
()
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-115-001/203
(Sech)
|
2606005000NRG23290620220016915
|
29/06/2022
|
Bholi
|
2606005WL001508
|
Bholi
|
00349
|
PSIB0000823
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910428493
|
|
Bholi
|
()
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-115-001/224
(Sech)
|
2606005000NRG23290620220016916
|
29/06/2022
|
Seeta
|
2606005WL001508
|
Seeta
|
00349
|
PSIB0000823
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910428677
|
|
Seeta
|
()
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-115-001/230
(Sech)
|
2606005000NRG23290620220016917
|
29/06/2022
|
Joginder kaur
|
2606005WL001508
|
Joginder kaur
|
00349
|
PSIB0000823
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910428676
|
|
Joginder kaur
|
()
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-115-001/284
(Sech)
|
2606005000NRG23290620220017430
|
29/06/2022
|
Usha rani
|
2606005WL001543
|
Usha rani
|
00349
|
PSIB0000823
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910428683
|
|
Usha rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-013-001/45
(Burewal)
|
2606005000NRG23290620220017016
|
29/06/2022
|
KASHMIR SINGH
|
2606005WL001516
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428604
|
|
KASHMIR SINGH
|
()
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-032-001/59
(Dariawal)
|
2606005000NRG23280620220016455
|
29/06/2022
|
Surinder Kaur
|
2606005WL001473
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428725
|
|
Surinder Kaur
|
()
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-034-001/126
(Dalla)
|
2606005000NRG23280620220016473
|
29/06/2022
|
Joginder kaur
|
2606005WL001477
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428579
|
|
Joginder kaur
|
()
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-034-001/133
(Dalla)
|
2606005000NRG23280620220016458
|
29/06/2022
|
Charnjit Kaur
|
2606005WL001474
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428551
|
|
Charnjit Kaur
|
()
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-034-001/133
(Dalla)
|
2606005000NRG23280620220016457
|
29/06/2022
|
Gurdev Lal
|
2606005WL001474
|
Gurdev Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428558
|
|
Gurdev Lal
|
()
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-034-001/141
(Dalla)
|
2606005000NRG23280620220016459
|
29/06/2022
|
Geeta
|
2606005WL001474
|
Geeta
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428555
|
|
Geeta
|
()
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-034-001/151
(Dalla)
|
2606005000NRG23280620220016465
|
29/06/2022
|
Gurpreet
|
2606005WL001475
|
Gurpreet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428560
|
|
Gurpreet
|
()
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-034-001/165
(Dalla)
|
2606005000NRG23280620220016474
|
29/06/2022
|
Gurmeet Kaur
|
2606005WL001477
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428570
|
|
Gurmeet Kaur
|
()
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-034-001/194
(Dalla)
|
2606005000NRG23280620220016475
|
29/06/2022
|
Manjit kaur
|
2606005WL001477
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428556
|
|
Manjit kaur
|
()
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-034-001/211
(Dalla)
|
2606005000NRG23280620220016476
|
29/06/2022
|
Debo
|
2606005WL001477
|
Debo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428559
|
|
Debo
|
()
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-034-001/31
(Dalla)
|
2606005000NRG23280620220016461
|
29/06/2022
|
Gindo
|
2606005WL001474
|
Gindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428554
|
|
Gindo
|
()
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-034-001/56
(Dalla)
|
2606005000NRG23280620220016463
|
29/06/2022
|
Dharm pal
|
2606005WL001474
|
Dharm pal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428557
|
|
Dharm pal
|
()
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-034-001/77
(Dalla)
|
2606005000NRG23280620220016481
|
29/06/2022
|
Giano
|
2606005WL001477
|
Giano
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428552
|
|
Giano
|
()
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-067-001/130
(Lakh Warah)
|
2606005000NRG23290620220017021
|
29/06/2022
|
Nirnder Kaur
|
2606005WL001517
|
Nirnder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910428714
|
|
Nirnder Kaur
|
()
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-067-001/157
(Lakh Warah)
|
2606005000NRG23290620220017023
|
29/06/2022
|
Kulwinder Kaur
|
2606005WL001517
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428566
|
|
Kulwinder Kaur
|
()
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-067-001/192
(Lakh Warah)
|
2606005000NRG23290620220017026
|
29/06/2022
|
Charano
|
2606005WL001517
|
Charano
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428569
|
|
Charano
|
()
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-067-001/192
(Lakh Warah)
|
2606005000NRG23290620220017025
|
29/06/2022
|
Sharanjit Kaur
|
2606005WL001517
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428590
|
|
Sharanjit Kaur
|
()
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-067-001/22
(Lakh Warah)
|
2606005000NRG23290620220017027
|
29/06/2022
|
Jarnail Singh
|
2606005WL001517
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428718
|
|
Jarnail Singh
|
()
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-067-001/33
(Lakh Warah)
|
2606005000NRG23290620220017028
|
29/06/2022
|
Ranjit kaur
|
2606005WL001517
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428565
|
|
Ranjit kaur
|
()
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-067-001/4
(Lakh Warah)
|
2606005000NRG23290620220017029
|
29/06/2022
|
Parkasho
|
2606005WL001517
|
Parkasho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428582
|
|
Parkasho
|
()
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-067-001/47
(Lakh Warah)
|
2606005000NRG23290620220017030
|
29/06/2022
|
Shindo
|
2606005WL001517
|
Shindo
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910428586
|
|
Shindo
|
()
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-067-001/80
(Lakh Warah)
|
2606005000NRG23290620220017034
|
29/06/2022
|
Harjitn kaur
|
2606005WL001517
|
Harjitn kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910428561
|
|
Harjitn kaur
|
()
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-067-001/99
(Lakh Warah)
|
2606005000NRG23290620220017036
|
29/06/2022
|
Gurmeet Kaur
|
2606005WL001517
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428577
|
|
Gurmeet Kaur
|
()
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-071-001/134
(Mahablipur)
|
2606005000NRG23290620220016856
|
29/06/2022
|
Biro
|
2606005WL001508
|
Biro
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428723
|
|
Biro
|
()
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-071-001/134
(Mahablipur)
|
2606005000NRG23290620220016857
|
29/06/2022
|
Biro
|
2606005WL001508
|
Biro
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910428722
|
|
Biro
|
()
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-071-001/26
(Mahablipur)
|
2606005000NRG23290620220016865
|
29/06/2022
|
Rajwinderkaur
|
2606005WL001508
|
Rajwinderkaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910428597
|
|
Rajwinderkaur
|
()
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-071-001/26
(Mahablipur)
|
2606005000NRG23290620220016866
|
29/06/2022
|
Rajwinderkaur
|
2606005WL001508
|
Rajwinderkaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428596
|
|
Rajwinderkaur
|
()
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-071-001/37
(Mahablipur)
|
2606005000NRG23290620220016869
|
29/06/2022
|
KULWINDER KAUR
|
2606005WL001508
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910428593
|
|
KULWINDER KAUR
|
()
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-071-001/37
(Mahablipur)
|
2606005000NRG23290620220016870
|
29/06/2022
|
KULWINDER KAUR
|
2606005WL001508
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428592
|
|
KULWINDER KAUR
|
()
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-071-001/45
(Mahablipur)
|
2606005000NRG23290620220016871
|
29/06/2022
|
jaswinder kaur
|
2606005WL001508
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428595
|
|
jaswinder kaur
|
()
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-071-001/45
(Mahablipur)
|
2606005000NRG23290620220016872
|
29/06/2022
|
jaswinder kaur
|
2606005WL001508
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910428594
|
|
jaswinder kaur
|
()
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-076-001/2
(Mokha)
|
2606005000NRG23290620220016885
|
29/06/2022
|
Dharam Singh
|
2606005WL001508
|
Dharam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428721
|
|
Dharam Singh
|
()
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-076-001/40
(Mokha)
|
2606005000NRG23290620220016888
|
29/06/2022
|
Baljinder Kaur
|
2606005WL001508
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428600
|
|
Baljinder Kaur
|
()
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-083-001/73
(Nasirewal)
|
2606005000NRG23280620220016495
|
29/06/2022
|
manjeet kaur
|
2606005WL001479
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428571
|
|
manjeet kaur
|
()
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-083-001/78
(Nasirewal)
|
2606005000NRG23280620220016496
|
29/06/2022
|
Priya
|
2606005WL001479
|
Priya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428573
|
|
Priya
|
()
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-086-001/43
(Nathupur)
|
2606005000NRG23270620220016287
|
29/06/2022
|
Jagjit singh
|
2606005WL001462
|
Jagjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428605
|
|
Jagjit singh
|
()
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-089-001/103
(Pitho Rahal)
|
2606005000NRG23270620220016331
|
29/06/2022
|
Sucha Singh
|
2606005WL001466
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428716
|
|
Sucha Singh
|
()
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-089-001/105
(Pitho Rahal)
|
2606005000NRG23270620220016332
|
29/06/2022
|
Kulwinder kaur
|
2606005WL001466
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428574
|
|
Kulwinder kaur
|
()
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-089-001/108
(Pitho Rahal)
|
2606005000NRG23270620220016333
|
29/06/2022
|
Rajbir
|
2606005WL001466
|
Rajbir
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428564
|
|
Rajbir
|
()
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-089-001/58
(Pitho Rahal)
|
2606005000NRG23270620220016346
|
29/06/2022
|
Gobind
|
2606005WL001466
|
Gobind
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428712
|
|
Gobind
|
()
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-089-001/60
(Pitho Rahal)
|
2606005000NRG23270620220016347
|
29/06/2022
|
Kuldeep Kaur
|
2606005WL001466
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428562
|
|
Kuldeep Kaur
|
()
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-089-001/72
(Pitho Rahal)
|
2606005000NRG23270620220016349
|
29/06/2022
|
Rajinder kaur
|
2606005WL001466
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428584
|
|
Rajinder kaur
|
()
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-089-001/8
(Pitho Rahal)
|
2606005000NRG23270620220016351
|
29/06/2022
|
Jagiro
|
2606005WL001466
|
Jagiro
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428568
|
|
Jagiro
|
()
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-089-001/94
(Pitho Rahal)
|
2606005000NRG23270620220016353
|
29/06/2022
|
pritee
|
2606005WL001466
|
pritee
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428715
|
|
pritee
|
()
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-089-001/95
(Pitho Rahal)
|
2606005000NRG23270620220016354
|
29/06/2022
|
surinder kaur
|
2606005WL001466
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428587
|
|
surinder kaur
|
()
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-089-001/96
(Pitho Rahal)
|
2606005000NRG23270620220016355
|
29/06/2022
|
arashdeep singh
|
2606005WL001466
|
arashdeep singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428581
|
|
arashdeep singh
|
()
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-089-001/97
(Pitho Rahal)
|
2606005000NRG23270620220016356
|
29/06/2022
|
ranga ram
|
2606005WL001466
|
ranga ram
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428580
|
|
ranga ram
|
()
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-089-001/99
(Pitho Rahal)
|
2606005000NRG23270620220016357
|
29/06/2022
|
paramjit kaur
|
2606005WL001466
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428575
|
|
paramjit kaur
|
()
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-091-001/42
(Paramjitpur)
|
2606005000NRG23290620220017377
|
29/06/2022
|
Manjinder
|
2606005WL001540
|
Manjinder
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910428572
|
|
Manjinder
|
()
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-091-001/43
(Paramjitpur)
|
2606005000NRG23290620220017378
|
29/06/2022
|
Kamaljit
|
2606005WL001540
|
Kamaljit
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910428563
|
|
Kamaljit
|
()
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-091-001/50
(Paramjitpur)
|
2606005000NRG23290620220017383
|
29/06/2022
|
Anju bala
|
2606005WL001540
|
Anju bala
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910428713
|
|
Anju bala
|
()
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-091-001/60
(Paramjitpur)
|
2606005000NRG23290620220017385
|
29/06/2022
|
Harbans singh
|
2606005WL001540
|
Harbans singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910428578
|
|
Harbans singh
|
()
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-091-001/64
(Paramjitpur)
|
2606005000NRG23290620220017386
|
29/06/2022
|
Rajwinder kaur
|
2606005WL001540
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910428567
|
|
Rajwinder kaur
|
()
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-091-001/99
(Paramjitpur)
|
2606005000NRG23290620220017388
|
29/06/2022
|
Boota
|
2606005WL001540
|
Boota
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910428717
|
|
Boota
|
()
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-106-001/11
(Sherpur Dona)
|
2606005000NRG23280620220016430
|
29/06/2022
|
Karmi
|
2606005WL001471
|
Karmi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428553
|
|
Karmi
|
()
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-106-001/55
(Sherpur Dona)
|
2606005000NRG23280620220016436
|
29/06/2022
|
Saroj Rani
|
2606005WL001471
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428576
|
|
Saroj Rani
|
()
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-106-001/62
(Sherpur Dona)
|
2606005000NRG23280620220016437
|
29/06/2022
|
Tirath singh
|
2606005WL001471
|
Tirath singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428585
|
|
Tirath singh
|
()
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-110-001/191
(Saidpur)
|
2606005000NRG23290620220017092
|
29/06/2022
|
Gurwinder Singh
|
2606005WL001521
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428724
|
|
Gurwinder Singh
|
()
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-132-001/119
(Ucha Bohar wala)
|
2606005000NRG23290620220017342
|
29/06/2022
|
Daljit kaur
|
2606005WL001539
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428719
|
|
Daljit kaur
|
()
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-132-001/183
(Ucha Bohar wala)
|
2606005000NRG23290620220017351
|
29/06/2022
|
paramjit kaur
|
2606005WL001539
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428601
|
|
paramjit kaur
|
()
|
|
127
|
SULTANPUR LODHI
|
PB-06-005-132-001/208
(Ucha Bohar wala)
|
2606005000NRG23290620220017356
|
29/06/2022
|
Jaswinder Kaur
|
2606005WL001539
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428720
|
|
Jaswinder Kaur
|
()
|
|
128
|
SULTANPUR LODHI
|
PB-06-005-132-001/7
(Ucha Bohar wala)
|
2606005000NRG23290620220017362
|
29/06/2022
|
Narinjan Singh
|
2606005WL001539
|
Narinjan Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428583
|
|
Narinjan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107160
|
107160
|
|
|
|
|
|
|
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-007-001/80
(Amritpur Rajewal)
|
2606005000NRG23290620220017070
|
29/06/2022
|
Raj Kaur
|
2606005WL001519
|
Raj Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428504
|
|
Raj Kaur
|
()
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-013-001/20
(Burewal)
|
2606005000NRG23290620220017010
|
29/06/2022
|
MINDO
|
2606005WL001516
|
MINDO
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428671
|
|
MINDO
|
()
|
|
131
|
SULTANPUR LODHI
|
PB-06-005-013-001/22
(Burewal)
|
2606005000NRG23290620220017011
|
29/06/2022
|
Gurmeet kaur
|
2606005WL001516
|
Gurmeet kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428503
|
|
Gurmeet kaur
|
()
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-013-001/44
(Burewal)
|
2606005000NRG23290620220017015
|
29/06/2022
|
Baljit Kaur
|
2606005WL001516
|
Baljit Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428672
|
|
Baljit Kaur
|
()
|
|
133
|
SULTANPUR LODHI
|
PB-06-005-013-001/46
(Burewal)
|
2606005000NRG23290620220017017
|
29/06/2022
|
Rajwinder kaur
|
2606005WL001516
|
Rajwinder kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428502
|
|
Rajwinder kaur
|
()
|
|
134
|
SULTANPUR LODHI
|
PB-06-005-077-001/102
(Mullan Baha)
|
2606005000NRG23290620220017200
|
29/06/2022
|
Gurmeeto
|
2606005WL001530
|
Gurmeeto
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428670
|
|
Gurmeeto
|
()
|
|
135
|
SULTANPUR LODHI
|
PB-06-005-077-001/121
(Mullan Baha)
|
2606005000NRG23290620220017202
|
29/06/2022
|
Amanpreet Kaur
|
2606005WL001530
|
Amanpreet Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428673
|
|
Amanpreet Kaur
|
()
|
|
136
|
SULTANPUR LODHI
|
PB-06-005-086-001/45
(Nathupur)
|
2606005000NRG23270620220016289
|
29/06/2022
|
Parkash kaur
|
2606005WL001462
|
Parkash kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428501
|
|
Parkash kaur
|
()
|
|
137
|
SULTANPUR LODHI
|
PB-06-005-143-001/29
(Amritpur Rajewal)
|
2606005000NRG23290620220017074
|
29/06/2022
|
Seema Rani
|
2606005WL001519
|
Seema Rani
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428674
|
|
Seema Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
138
|
SULTANPUR LODHI
|
PB-06-005-086-001/47
(Nathupur)
|
2606005000NRG23270620220016291
|
29/06/2022
|
Mandip kaur
|
2606005WL001462
|
Mandip kaur
|
00354
|
PUNB0065200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428505
|
|
Mandip kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
139
|
SULTANPUR LODHI
|
PB-06-005-083-001/89
(Nasirewal)
|
2606005000NRG23280620220016484
|
29/06/2022
|
Sawarn Singh
|
2606005WL001478
|
Sawarn Singh
|
00354
|
PUNB0075200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428506
|
|
Sawarn Singh
|
()
|
|
140
|
SULTANPUR LODHI
|
PB-06-005-100-001/59
(Shahjahanpur)
|
2606005000NRG23290620220016898
|
29/06/2022
|
Soorat singh
|
2606005WL001508
|
Soorat singh
|
00354
|
PUNB0075200
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910428668
|
|
Soorat singh
|
()
|
|
141
|
SULTANPUR LODHI
|
PB-06-005-100-001/59
(Shahjahanpur)
|
2606005000NRG23290620220016899
|
29/06/2022
|
Soorat singh
|
2606005WL001508
|
Soorat singh
|
00354
|
PUNB0075200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428669
|
|
Soorat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
142
|
SULTANPUR LODHI
|
PB-06-005-006-001/14
(Alluwal)
|
2606005000NRG23290620220017404
|
29/06/2022
|
Kulwant kaur
|
2606005WL001542
|
Kulwant kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428509
|
|
Kulwant kaur
|
()
|
|
143
|
SULTANPUR LODHI
|
PB-06-005-006-001/25
(Alluwal)
|
2606005000NRG23290620220017075
|
29/06/2022
|
Sukhwinder Singh
|
2606005WL001520
|
Sukhwinder Singh
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910428508
|
|
Sukhwinder Singh
|
()
|
|
144
|
SULTANPUR LODHI
|
PB-06-005-006-001/51
(Alluwal)
|
2606005000NRG23290620220017076
|
29/06/2022
|
Balwinder kaur
|
2606005WL001520
|
Balwinder kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910428666
|
|
Balwinder kaur
|
()
|
|
145
|
SULTANPUR LODHI
|
PB-06-005-006-001/60
(Alluwal)
|
2606005000NRG23290620220017412
|
29/06/2022
|
Sucha
|
2606005WL001542
|
Sucha
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428667
|
|
Sucha
|
()
|
|
146
|
SULTANPUR LODHI
|
PB-06-005-023-001/103
(Bussowal)
|
2606005000NRG23290620220017120
|
29/06/2022
|
Rita
|
2606005WL001523
|
Rita
|
00354
|
PUNB0107700
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910428510
|
|
Rita
|
()
|
|
147
|
SULTANPUR LODHI
|
PB-06-005-023-001/56
(Bussowal)
|
2606005000NRG23290620220017421
|
29/06/2022
|
Sawarni
|
2606005WL001542
|
Sawarni
|
00354
|
PUNB0107700
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2910428661
|
|
Sawarni
|
()
|
|
148
|
SULTANPUR LODHI
|
PB-06-005-023-001/59
(Bussowal)
|
2606005000NRG23290620220017422
|
29/06/2022
|
Kulwant kaur
|
2606005WL001542
|
Kulwant kaur
|
00354
|
PUNB0107700
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2910428507
|
|
Kulwant kaur
|
()
|
|
149
|
SULTANPUR LODHI
|
PB-06-005-081-001/11
(Mand Alluwal)
|
2606005000NRG23290620220017077
|
29/06/2022
|
Harmesh lal
|
2606005WL001520
|
Harmesh lal
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910428511
|
|
Harmesh lal
|
()
|
|
150
|
SULTANPUR LODHI
|
PB-06-005-081-001/71
(Mand Alluwal)
|
2606005000NRG23290620220017084
|
29/06/2022
|
Paramjit singh
|
2606005WL001520
|
Paramjit singh
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910428660
|
|
Paramjit singh
|
()
|
|
151
|
SULTANPUR LODHI
|
PB-06-005-111-001/144
(1.Sheikh Manga)
|
2606005000NRG23270620220016303
|
29/06/2022
|
Gurmeet Singh
|
2606005WL001464
|
Gurmeet Singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428665
|
|
Gurmeet Singh
|
()
|
|
152
|
SULTANPUR LODHI
|
PB-06-005-111-001/144
(1.Sheikh Manga)
|
2606005000NRG23270620220016305
|
29/06/2022
|
Gurmeet Singh
|
2606005WL001464
|
Gurmeet Singh
|
00354
|
PUNB0107700
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910428664
|
|
Gurmeet Singh
|
()
|
|
153
|
SULTANPUR LODHI
|
PB-06-005-111-001/144
(1.Sheikh Manga)
|
2606005000NRG23270620220016304
|
29/06/2022
|
Harjeet Kaur
|
2606005WL001464
|
Harjeet Kaur
|
00354
|
PUNB0107700
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910428663
|
|
Harjeet Kaur
|
()
|
|
154
|
SULTANPUR LODHI
|
PB-06-005-111-001/144
(1.Sheikh Manga)
|
2606005000NRG23270620220016302
|
29/06/2022
|
Harjeet Kaur
|
2606005WL001464
|
Harjeet Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428662
|
|
Harjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
155
|
SULTANPUR LODHI
|
PB-06-005-020-001/31
(Basti Jangla)
|
2606005000NRG23280620220016775
|
29/06/2022
|
Sukhjinder singh
|
2606005WL001501
|
Sukhjinder singh
|
00354
|
PUNB0132010
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2910428512
|
|
Sukhjinder singh
|
()
|
|
156
|
SULTANPUR LODHI
|
PB-06-005-067-001/150
(Lakh Warah)
|
2606005000NRG23290620220017022
|
29/06/2022
|
Mindo
|
2606005WL001517
|
Mindo
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428513
|
|
Mindo
|
()
|
|
157
|
SULTANPUR LODHI
|
PB-06-005-071-001/116
(Mahablipur)
|
2606005000NRG23290620220016846
|
29/06/2022
|
Neetu
|
2606005WL001508
|
Neetu
|
00354
|
PUNB0132010
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910428517
|
|
Neetu
|
()
|
|
158
|
SULTANPUR LODHI
|
PB-06-005-071-001/116
(Mahablipur)
|
2606005000NRG23290620220016847
|
29/06/2022
|
Neetu
|
2606005WL001508
|
Neetu
|
00354
|
PUNB0132010
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428518
|
|
Neetu
|
()
|
|
159
|
SULTANPUR LODHI
|
PB-06-005-071-001/12
(Mahablipur)
|
2606005000NRG23290620220016850
|
29/06/2022
|
Jeeto
|
2606005WL001508
|
Jeeto
|
00354
|
PUNB0132010
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910428656
|
|
Jeeto
|
()
|
|
160
|
SULTANPUR LODHI
|
PB-06-005-071-001/12
(Mahablipur)
|
2606005000NRG23290620220016851
|
29/06/2022
|
Jeeto
|
2606005WL001508
|
Jeeto
|
00354
|
PUNB0132010
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428657
|
|
Jeeto
|
()
|
|
161
|
SULTANPUR LODHI
|
PB-06-005-071-001/13
(Mahablipur)
|
2606005000NRG23290620220016854
|
29/06/2022
|
Karampal
|
2606005WL001508
|
Karampal
|
00354
|
PUNB0132010
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910428659
|
|
Karampal
|
()
|
|
162
|
SULTANPUR LODHI
|
PB-06-005-071-001/13
(Mahablipur)
|
2606005000NRG23290620220016855
|
29/06/2022
|
Karampal
|
2606005WL001508
|
Karampal
|
00354
|
PUNB0132010
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428658
|
|
Karampal
|
()
|
|
163
|
SULTANPUR LODHI
|
PB-06-005-091-001/65
(Paramjitpur)
|
2606005000NRG23290620220017387
|
29/06/2022
|
Preet
|
2606005WL001540
|
Preet
|
00354
|
PUNB0132010
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910428516
|
|
Preet
|
()
|
|
164
|
SULTANPUR LODHI
|
PB-06-005-111-001/143
(1.Sheikh Manga)
|
2606005000NRG23270620220016298
|
29/06/2022
|
Phulwinder Singh
|
2606005WL001464
|
Phulwinder Singh
|
00354
|
PUNB0132010
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910428515
|
|
Phulwinder Singh
|
()
|
|
165
|
SULTANPUR LODHI
|
PB-06-005-111-001/143
(1.Sheikh Manga)
|
2606005000NRG23270620220016300
|
29/06/2022
|
Phulwinder Singh
|
2606005WL001464
|
Phulwinder Singh
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428514
|
|
Phulwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
166
|
SULTANPUR LODHI
|
PB-06-005-110-001/137
(Saidpur)
|
2606005000NRG23290620220017087
|
29/06/2022
|
GURMEET
|
2606005WL001521
|
GURMEET
|
00354
|
PUNB0204610
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428655
|
|
GURMEET
|
()
|
|
167
|
SULTANPUR LODHI
|
PB-06-005-110-001/184
(Saidpur)
|
2606005000NRG23290620220017090
|
29/06/2022
|
Ruby
|
2606005WL001521
|
Ruby
|
00354
|
PUNB0204610
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428654
|
|
Ruby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
168
|
SULTANPUR LODHI
|
PB-06-005-031-001/108
(Dandwindi)
|
2606005000NRG23290620220017098
|
29/06/2022
|
Channo
|
2606005WL001522
|
Channo
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910428539
|
|
Channo
|
()
|
|
169
|
SULTANPUR LODHI
|
PB-06-005-031-001/108
(Dandwindi)
|
2606005000NRG23290620220017037
|
29/06/2022
|
Channo
|
2606005WL001518
|
Channo
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428540
|
|
Channo
|
()
|
|
170
|
SULTANPUR LODHI
|
PB-06-005-031-001/11
(Dandwindi)
|
2606005000NRG23290620220017038
|
29/06/2022
|
Kulwinder Kaur
|
2606005WL001518
|
Kulwinder Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428623
|
|
Kulwinder Kaur
|
()
|
|
171
|
SULTANPUR LODHI
|
PB-06-005-031-001/11
(Dandwindi)
|
2606005000NRG23290620220017099
|
29/06/2022
|
Kulwinder Kaur
|
2606005WL001522
|
Kulwinder Kaur
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910428621
|
|
Kulwinder Kaur
|
()
|
|
172
|
SULTANPUR LODHI
|
PB-06-005-031-001/117
(Dandwindi)
|
2606005000NRG23290620220017103
|
29/06/2022
|
Krishna
|
2606005WL001522
|
Krishna
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910428538
|
|
Krishna
|
()
|
|
173
|
SULTANPUR LODHI
|
PB-06-005-031-001/117
(Dandwindi)
|
2606005000NRG23290620220017042
|
29/06/2022
|
Krishna
|
2606005WL001518
|
Krishna
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428537
|
|
Krishna
|
()
|
|
174
|
SULTANPUR LODHI
|
PB-06-005-031-001/143
(Dandwindi)
|
2606005000NRG23290620220017044
|
29/06/2022
|
Tirapta
|
2606005WL001518
|
Tirapta
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910428536
|
|
Tirapta
|
()
|
|
175
|
SULTANPUR LODHI
|
PB-06-005-031-001/148
(Dandwindi)
|
2606005000NRG23290620220017045
|
29/06/2022
|
Jaggir Singh
|
2606005WL001518
|
Jaggir Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428521
|
|
Jaggir Singh
|
()
|
|
176
|
SULTANPUR LODHI
|
PB-06-005-031-001/148
(Dandwindi)
|
2606005000NRG23290620220017105
|
29/06/2022
|
Jaggir Singh
|
2606005WL001522
|
Jaggir Singh
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910428522
|
|
Jaggir Singh
|
()
|
|
177
|
SULTANPUR LODHI
|
PB-06-005-031-001/161
(Dandwindi)
|
2606005000NRG23290620220017106
|
29/06/2022
|
Kulveero
|
2606005WL001522
|
Kulveero
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910428531
|
|
Kulveero
|
()
|
|
178
|
SULTANPUR LODHI
|
PB-06-005-031-001/161
(Dandwindi)
|
2606005000NRG23290620220017046
|
29/06/2022
|
Kulveero
|
2606005WL001518
|
Kulveero
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428530
|
|
Kulveero
|
()
|
|
179
|
SULTANPUR LODHI
|
PB-06-005-031-001/166
(Dandwindi)
|
2606005000NRG23290620220017047
|
29/06/2022
|
Swarana
|
2606005WL001518
|
Swarana
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910428606
|
|
Swarana
|
()
|
|
180
|
SULTANPUR LODHI
|
PB-06-005-031-001/166
(Dandwindi)
|
2606005000NRG23290620220017107
|
29/06/2022
|
Swarana
|
2606005WL001522
|
Swarana
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910428608
|
|
Swarana
|
()
|
|
181
|
SULTANPUR LODHI
|
PB-06-005-031-001/174
(Dandwindi)
|
2606005000NRG23290620220017108
|
29/06/2022
|
Veero
|
2606005WL001522
|
Veero
|
00354
|
PUNB0255700
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910428652
|
|
Veero
|
()
|
|
182
|
SULTANPUR LODHI
|
PB-06-005-031-001/174
(Dandwindi)
|
2606005000NRG23290620220017048
|
29/06/2022
|
Veero
|
2606005WL001518
|
Veero
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428653
|
|
Veero
|
()
|
|
183
|
SULTANPUR LODHI
|
PB-06-005-031-001/176
(Dandwindi)
|
2606005000NRG23290620220017049
|
29/06/2022
|
Supinder Kaur
|
2606005WL001518
|
Supinder Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428613
|
|
Supinder Kaur
|
()
|
|
184
|
SULTANPUR LODHI
|
PB-06-005-031-001/176
(Dandwindi)
|
2606005000NRG23290620220017109
|
29/06/2022
|
Supinder Kaur
|
2606005WL001522
|
Supinder Kaur
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910428611
|
|
Supinder Kaur
|
()
|
|
185
|
SULTANPUR LODHI
|
PB-06-005-031-001/180
(Dandwindi)
|
2606005000NRG23290620220017110
|
29/06/2022
|
Piara Singh
|
2606005WL001522
|
Piara Singh
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910428519
|
|
Piara Singh
|
()
|
|
186
|
SULTANPUR LODHI
|
PB-06-005-031-001/180
(Dandwindi)
|
2606005000NRG23290620220017050
|
29/06/2022
|
Piara Singh
|
2606005WL001518
|
Piara Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428520
|
|
Piara Singh
|
()
|
|
187
|
SULTANPUR LODHI
|
PB-06-005-031-001/210
(Dandwindi)
|
2606005000NRG23290620220017051
|
29/06/2022
|
Bhajano
|
2606005WL001518
|
Bhajano
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428648
|
|
Bhajano
|
()
|
|
188
|
SULTANPUR LODHI
|
PB-06-005-031-001/210
(Dandwindi)
|
2606005000NRG23290620220017111
|
29/06/2022
|
Bhajano
|
2606005WL001522
|
Bhajano
|
00354
|
PUNB0255700
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910428649
|
|
Bhajano
|
()
|
|
189
|
SULTANPUR LODHI
|
PB-06-005-031-001/219
(Dandwindi)
|
2606005000NRG23290620220017112
|
29/06/2022
|
Kamaljit Kaur
|
2606005WL001522
|
Kamaljit Kaur
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910428639
|
|
Kamaljit Kaur
|
()
|
|
190
|
SULTANPUR LODHI
|
PB-06-005-031-001/219
(Dandwindi)
|
2606005000NRG23290620220017052
|
29/06/2022
|
Kamaljit Kaur
|
2606005WL001518
|
Kamaljit Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428629
|
|
Kamaljit Kaur
|
()
|
|
191
|
SULTANPUR LODHI
|
PB-06-005-031-001/261
(Dandwindi)
|
2606005000NRG23290620220017053
|
29/06/2022
|
Pawan Kumar
|
2606005WL001518
|
Pawan Kumar
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428527
|
|
Pawan Kumar
|
()
|
|
192
|
SULTANPUR LODHI
|
PB-06-005-031-001/261
(Dandwindi)
|
2606005000NRG23290620220017113
|
29/06/2022
|
Pawan Kumar
|
2606005WL001522
|
Pawan Kumar
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910428528
|
|
Pawan Kumar
|
()
|
|
193
|
SULTANPUR LODHI
|
PB-06-005-031-001/60
(Dandwindi)
|
2606005000NRG23290620220017114
|
29/06/2022
|
pinki
|
2606005WL001522
|
pinki
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910428650
|
|
pinki
|
()
|
|
194
|
SULTANPUR LODHI
|
PB-06-005-031-001/60
(Dandwindi)
|
2606005000NRG23290620220017054
|
29/06/2022
|
pinki
|
2606005WL001518
|
pinki
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428651
|
|
pinki
|
()
|
|
195
|
SULTANPUR LODHI
|
PB-06-005-031-001/63
(Dandwindi)
|
2606005000NRG23290620220017115
|
29/06/2022
|
Balveer kaur
|
2606005WL001522
|
Balveer kaur
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910428603
|
|
Balveer kaur
|
()
|
|
196
|
SULTANPUR LODHI
|
PB-06-005-031-001/95
(Dandwindi)
|
2606005000NRG23290620220017119
|
29/06/2022
|
preeti
|
2606005WL001522
|
preeti
|
00354
|
PUNB0255700
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910428647
|
|
preeti
|
()
|
|
197
|
SULTANPUR LODHI
|
PB-06-005-031-001/95
(Dandwindi)
|
2606005000NRG23290620220017058
|
29/06/2022
|
preeti
|
2606005WL001518
|
preeti
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428646
|
|
preeti
|
()
|
|
198
|
SULTANPUR LODHI
|
PB-06-005-071-001/105
(Mahablipur)
|
2606005000NRG23290620220016844
|
29/06/2022
|
Binder
|
2606005WL001508
|
Binder
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428602
|
|
Binder
|
()
|
|
199
|
SULTANPUR LODHI
|
PB-06-005-071-001/105
(Mahablipur)
|
2606005000NRG23290620220016845
|
29/06/2022
|
Binder
|
2606005WL001508
|
Binder
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910428599
|
|
Binder
|
()
|
|
200
|
SULTANPUR LODHI
|
PB-06-005-071-001/136
(Mahablipur)
|
2606005000NRG23290620220016858
|
29/06/2022
|
Rajwinder Kaur
|
2606005WL001508
|
Rajwinder Kaur
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910428526
|
|
Rajwinder Kaur
|
()
|
|
201
|
SULTANPUR LODHI
|
PB-06-005-071-001/136
(Mahablipur)
|
2606005000NRG23290620220016859
|
29/06/2022
|
Rajwinder Kaur
|
2606005WL001508
|
Rajwinder Kaur
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428525
|
|
Rajwinder Kaur
|
()
|
|
202
|
SULTANPUR LODHI
|
PB-06-005-071-001/145
(Mahablipur)
|
2606005000NRG23290620220016862
|
29/06/2022
|
Amarjit Kaur
|
2606005WL001508
|
Amarjit Kaur
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428524
|
|
Amarjit Kaur
|
()
|
|
203
|
SULTANPUR LODHI
|
PB-06-005-083-001/13
(Nasirewal)
|
2606005000NRG23280620220016486
|
29/06/2022
|
Balwinder kaur
|
2606005WL001479
|
Balwinder kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428535
|
|
Balwinder kaur
|
()
|
|
204
|
SULTANPUR LODHI
|
PB-06-005-083-001/52
(Nasirewal)
|
2606005000NRG23280620220016492
|
29/06/2022
|
JOGINDER SINGH
|
2606005WL001479
|
JOGINDER SINGH
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428541
|
|
JOGINDER SINGH
|
()
|
|
205
|
SULTANPUR LODHI
|
PB-06-005-083-001/75
(Nasirewal)
|
2606005000NRG23280620220016482
|
29/06/2022
|
Baldev singh
|
2606005WL001478
|
Baldev singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428532
|
|
Baldev singh
|
()
|
|
206
|
SULTANPUR LODHI
|
PB-06-005-083-001/83
(Nasirewal)
|
2606005000NRG23280620220016483
|
29/06/2022
|
Chiman Lal
|
2606005WL001478
|
Chiman Lal
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428618
|
|
Chiman Lal
|
()
|
|
207
|
SULTANPUR LODHI
|
PB-06-005-115-001/119
(Sech)
|
2606005000NRG23290620220016901
|
29/06/2022
|
Manjit Kaur
|
2606005WL001508
|
Manjit Kaur
|
00354
|
PUNB0255700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910428529
|
|
Manjit Kaur
|
()
|
|
208
|
SULTANPUR LODHI
|
PB-06-005-115-001/139
(Sech)
|
2606005000NRG23290620220016905
|
29/06/2022
|
Amar kaur
|
2606005WL001508
|
Amar kaur
|
00354
|
PUNB0255700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910428614
|
|
Amar kaur
|
()
|
|
209
|
SULTANPUR LODHI
|
PB-06-005-115-001/162
(Sech)
|
2606005000NRG23290620220016907
|
29/06/2022
|
Balveer kaur
|
2606005WL001508
|
Balveer kaur
|
00354
|
PUNB0255700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910428617
|
|
Balveer kaur
|
()
|
|
210
|
SULTANPUR LODHI
|
PB-06-005-115-001/167
(Sech)
|
2606005000NRG23290620220016908
|
29/06/2022
|
BANI
|
2606005WL001508
|
BANI
|
00354
|
PUNB0255700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910428598
|
|
BANI
|
()
|
|
211
|
SULTANPUR LODHI
|
PB-06-005-115-001/179
(Sech)
|
2606005000NRG23290620220016909
|
29/06/2022
|
Charnjeet kaur
|
2606005WL001508
|
Charnjeet kaur
|
00354
|
PUNB0255700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910428609
|
|
Charnjeet kaur
|
()
|
|
212
|
SULTANPUR LODHI
|
PB-06-005-115-001/18
(Sech)
|
2606005000NRG23290620220016910
|
29/06/2022
|
Swaran Singh
|
2606005WL001508
|
Swaran Singh
|
00354
|
PUNB0255700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910428533
|
|
Swaran Singh
|
()
|
|
213
|
SULTANPUR LODHI
|
PB-06-005-115-001/188
(Sech)
|
2606005000NRG23290620220016912
|
29/06/2022
|
Gurjit Singh
|
2606005WL001508
|
Gurjit Singh
|
00354
|
PUNB0255700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910428523
|
|
Gurjit Singh
|
()
|
|
214
|
SULTANPUR LODHI
|
PB-06-005-115-001/202
(Sech)
|
2606005000NRG23290620220016914
|
29/06/2022
|
Surjit kaur
|
2606005WL001508
|
Surjit kaur
|
00354
|
PUNB0255700
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910428534
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
|
215
|
SULTANPUR LODHI
|
PB-06-005-076-001/10
(Mokha)
|
2606005000NRG23290620220016879
|
29/06/2022
|
balwinder kaur
|
2606005WL001508
|
balwinder kaur
|
00354
|
PUNB0312300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428544
|
|
balwinder kaur
|
()
|
|
216
|
SULTANPUR LODHI
|
PB-06-005-076-001/13
(Mokha)
|
2606005000NRG23290620220016882
|
29/06/2022
|
parveen kaur
|
2606005WL001508
|
parveen kaur
|
00354
|
PUNB0312300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428543
|
|
parveen kaur
|
()
|
|
217
|
SULTANPUR LODHI
|
PB-06-005-076-001/19
(Mokha)
|
2606005000NRG23290620220016884
|
29/06/2022
|
Sukhwinder kaur
|
2606005WL001508
|
Sukhwinder kaur
|
00354
|
PUNB0312300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428545
|
|
Sukhwinder kaur
|
()
|
|
218
|
SULTANPUR LODHI
|
PB-06-005-076-001/25
(Mokha)
|
2606005000NRG23290620220016887
|
29/06/2022
|
Mindo
|
2606005WL001508
|
Mindo
|
00354
|
PUNB0312300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428542
|
|
Mindo
|
()
|
|
219
|
SULTANPUR LODHI
|
PB-06-005-076-001/7
(Mokha)
|
2606005000NRG23290620220016891
|
29/06/2022
|
sukhdiyal singh
|
2606005WL001508
|
sukhdiyal singh
|
00354
|
PUNB0312300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428591
|
|
sukhdiyal singh
|
()
|
|
220
|
SULTANPUR LODHI
|
PB-06-005-089-001/89
(Pitho Rahal)
|
2606005000NRG23270620220016352
|
29/06/2022
|
Lakhvir
|
2606005WL001466
|
Lakhvir
|
00354
|
PUNB0312300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428589
|
|
Lakhvir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
221
|
SULTANPUR LODHI
|
PB-06-005-013-001/24
(Burewal)
|
2606005000NRG23290620220017012
|
29/06/2022
|
Surjit kaur
|
2606005WL001516
|
Surjit kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428546
|
|
Surjit kaur
|
()
|
|
222
|
SULTANPUR LODHI
|
PB-06-005-032-001/69
(Dariawal)
|
2606005000NRG23280620220016453
|
29/06/2022
|
Manpreet Singh
|
2606005WL001472
|
Manpreet Singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428549
|
|
Manpreet Singh
|
()
|
|
223
|
SULTANPUR LODHI
|
PB-06-005-110-001/133
(Saidpur)
|
2606005000NRG23290620220017086
|
29/06/2022
|
Balwinder Kaur
|
2606005WL001521
|
Balwinder Kaur
|
00354
|
PUNB0330400
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428548
|
|
Balwinder Kaur
|
()
|
|
224
|
SULTANPUR LODHI
|
PB-06-005-110-001/81
(Saidpur)
|
2606005000NRG23290620220017096
|
29/06/2022
|
Baljit Kaur
|
2606005WL001521
|
Baljit Kaur
|
00354
|
PUNB0330400
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428547
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
225
|
SULTANPUR LODHI
|
PB-06-005-064-001/103
(Latianwala)
|
2606005000NRG23290620220016976
|
29/06/2022
|
Jassa Singh
|
2606005WL001513
|
Jassa Singh
|
00354
|
PUNB0352400
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910428550
|
|
Jassa Singh
|
()
|
|
226
|
SULTANPUR LODHI
|
PB-06-005-064-001/123
(Latianwala)
|
2606005000NRG23290620220016982
|
29/06/2022
|
Kuldeep kaur
|
2606005WL001513
|
Kuldeep kaur
|
00354
|
PUNB0352400
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910428588
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
227
|
SULTANPUR LODHI
|
PB-06-005-032-001/59
(Dariawal)
|
2606005000NRG23280620220016456
|
29/06/2022
|
Mandeep Singh
|
2606005WL001473
|
Mandeep Singh
|
00415
|
SBIN0015904
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428607
|
|
MR KULWANT SINGH SO CHANAN SINGH
|
()
|
|
228
|
SULTANPUR LODHI
|
PB-06-005-067-001/95
(Lakh Warah)
|
2606005000NRG23290620220017035
|
29/06/2022
|
Karamjit Kaur
|
2606005WL001517
|
Karamjit Kaur
|
00415
|
SBIN0015904
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428726
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
229
|
SULTANPUR LODHI
|
PB-06-005-083-001/97
(Nasirewal)
|
2606005000NRG23280620220016498
|
29/06/2022
|
Simranjeet Kaur
|
2606005WL001479
|
Simranjeet Kaur
|
00415
|
SBIN0016147
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428727
|
|
MR SARWAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
230
|
SULTANPUR LODHI
|
PB-06-005-020-001/47
(Basti Jangla)
|
2606005000NRG23280620220016783
|
29/06/2022
|
Satwinder
|
2606005WL001501
|
Satwinder
|
00415
|
SBIN0018518
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2910428728
|
|
MR SATWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
231
|
SULTANPUR LODHI
|
PB-06-005-020-001/45
(Basti Jangla)
|
2606005000NRG23280620220016781
|
29/06/2022
|
Rajwinder kaur
|
2606005WL001501
|
Rajwinder kaur
|
00415
|
SBIN0050066
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2910428729
|
|
MRS RAJWINDER KAUR
|
()
|
|
232
|
SULTANPUR LODHI
|
PB-06-005-032-001/69
(Dariawal)
|
2606005000NRG23280620220016451
|
29/06/2022
|
Lakhwinder Kaur
|
2606005WL001472
|
Lakhwinder Kaur
|
00415
|
SBIN0050066
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428730
|
|
MR JASWINDER SINGH
|
()
|
|
233
|
SULTANPUR LODHI
|
PB-06-005-056-001/20
(Jhanduwal Kamboan)
|
2606005000NRG23280620220016571
|
29/06/2022
|
rajdeep kaur
|
2606005WL001483
|
rajdeep kaur
|
00415
|
SBIN0050066
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428610
|
|
MISS RAJDEEP KAUR JOSAN
|
()
|
|
234
|
SULTANPUR LODHI
|
PB-06-005-077-001/49
(Mullan Baha)
|
2606005000NRG23290620220017206
|
29/06/2022
|
balwinder kumar
|
2606005WL001530
|
balwinder kumar
|
00415
|
SBIN0050066
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428731
|
|
MR BALWINDER SINGH
|
()
|
|
235
|
SULTANPUR LODHI
|
PB-06-005-086-001/42
(Nathupur)
|
2606005000NRG23270620220016286
|
29/06/2022
|
Sukhwinder Singh
|
2606005WL001462
|
Sukhwinder Singh
|
00415
|
SBIN0050066
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428612
|
|
MR SUKHWINDER SINGH
|
()
|
|
236
|
SULTANPUR LODHI
|
PB-06-005-086-001/44
(Nathupur)
|
2606005000NRG23270620220016288
|
29/06/2022
|
Navjot kaur
|
2606005WL001462
|
Navjot kaur
|
00415
|
SBIN0050066
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428615
|
|
MRS NAVJOT KAUR
|
()
|
|
237
|
SULTANPUR LODHI
|
PB-06-005-086-001/46
(Nathupur)
|
2606005000NRG23270620220016290
|
29/06/2022
|
Gurpreet kaur
|
2606005WL001462
|
Gurpreet kaur
|
00415
|
SBIN0050066
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428616
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
238
|
SULTANPUR LODHI
|
PB-06-005-077-001/112
(Mullan Baha)
|
2606005000NRG23290620220017201
|
29/06/2022
|
Osha Rani
|
2606005WL001530
|
Osha Rani
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428733
|
|
MRS USHA RANI
|
()
|
|
239
|
SULTANPUR LODHI
|
PB-06-005-132-001/134
(Ucha Bohar wala)
|
2606005000NRG23290620220017346
|
29/06/2022
|
Deba Sinagh
|
2606005WL001539
|
Deba Sinagh
|
00415
|
SBIN0051209
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428732
|
|
MR DEBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
240
|
SULTANPUR LODHI
|
PB-06-005-076-001/10
(Mokha)
|
2606005000NRG23290620220016880
|
29/06/2022
|
paramjit kaur
|
2606005WL001508
|
paramjit kaur
|
00462
|
UCBA0002379
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428642
|
|
PARAMJIT KAUR DO MUKHTAR SINGH
|
()
|
|
241
|
SULTANPUR LODHI
|
PB-06-005-115-001/262
(Sech)
|
2606005000NRG23290620220017429
|
29/06/2022
|
Mandeep Singh
|
2606005WL001543
|
Mandeep Singh
|
00462
|
UCBA0002379
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910428643
|
|
MANDEEP SINGH SO TARSEM SINGH
|
()
|
|
242
|
SULTANPUR LODHI
|
PB-06-005-132-001/151
(Ucha Bohar wala)
|
2606005000NRG23290620220017348
|
29/06/2022
|
Sukhwinder singh
|
2606005WL001539
|
Sukhwinder singh
|
00462
|
UCBA0002379
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428644
|
|
SUKHWINDER SINGH SO GURMEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
243
|
SULTANPUR LODHI
|
PB-06-005-020-001/32
(Basti Jangla)
|
2606005000NRG23280620220016776
|
29/06/2022
|
Baljit
|
2606005WL001501
|
Baljit
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2910428624
|
|
Baljit
|
()
|
|
244
|
SULTANPUR LODHI
|
PB-06-005-020-001/41
(Basti Jangla)
|
2606005000NRG23280620220016778
|
29/06/2022
|
Daleip
|
2606005WL001501
|
Daleip
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2910428631
|
|
Daleip
|
()
|
|
245
|
SULTANPUR LODHI
|
PB-06-005-020-001/42
(Basti Jangla)
|
2606005000NRG23280620220016779
|
29/06/2022
|
Sukhwinder kaur
|
2606005WL001501
|
Sukhwinder kaur
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2910428630
|
|
Sukhwinder kaur
|
()
|
|
246
|
SULTANPUR LODHI
|
PB-06-005-056-001/18
(Jhanduwal Kamboan)
|
2606005000NRG23280620220016569
|
29/06/2022
|
baldev singh
|
2606005WL001483
|
baldev singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428625
|
|
baldev singh
|
()
|
|
247
|
SULTANPUR LODHI
|
PB-06-005-067-001/100
(Lakh Warah)
|
2606005000NRG23290620220017020
|
29/06/2022
|
shindo
|
2606005WL001517
|
shindo
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428634
|
|
shindo
|
()
|
|
248
|
SULTANPUR LODHI
|
PB-06-005-089-001/101
(Pitho Rahal)
|
2606005000NRG23270620220016330
|
29/06/2022
|
Jasvir Kaur
|
2606005WL001466
|
Jasvir Kaur
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428622
|
|
Jasvir Kaur
|
()
|
|
249
|
SULTANPUR LODHI
|
PB-06-005-089-001/116
(Pitho Rahal)
|
2606005000NRG23270620220016334
|
29/06/2022
|
Lovepreet Singh
|
2606005WL001466
|
Lovepreet Singh
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428632
|
|
Lovepreet Singh
|
()
|
|
250
|
SULTANPUR LODHI
|
PB-06-005-089-001/27
(Pitho Rahal)
|
2606005000NRG23270620220016339
|
29/06/2022
|
Gurpreet
|
2606005WL001466
|
Gurpreet
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910428735
|
|
Gurpreet
|
()
|
|
251
|
SULTANPUR LODHI
|
PB-06-005-091-001/55
(Paramjitpur)
|
2606005000NRG23290620220017384
|
29/06/2022
|
Manjit singh
|
2606005WL001540
|
Manjit singh
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910428633
|
|
Manjit singh
|
()
|
|
252
|
SULTANPUR LODHI
|
PB-06-005-110-001/173
(Saidpur)
|
2606005000NRG23290620220017088
|
29/06/2022
|
satnam kumar
|
2606005WL001521
|
satnam kumar
|
00468
|
UBIN0560715
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428635
|
|
satnam kumar
|
()
|
|
253
|
SULTANPUR LODHI
|
PB-06-005-110-001/189
(Saidpur)
|
2606005000NRG23290620220017091
|
29/06/2022
|
Mandeep
|
2606005WL001521
|
Mandeep
|
00468
|
UBIN0560715
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428736
|
|
Mandeep
|
()
|
|
254
|
SULTANPUR LODHI
|
PB-06-005-111-001/143
(1.Sheikh Manga)
|
2606005000NRG23270620220016301
|
29/06/2022
|
Kulwinder Kaur
|
2606005WL001464
|
Kulwinder Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428628
|
|
Kulwinder Kaur
|
()
|
|
255
|
SULTANPUR LODHI
|
PB-06-005-111-001/143
(1.Sheikh Manga)
|
2606005000NRG23270620220016299
|
29/06/2022
|
Kulwinder Kaur
|
2606005WL001464
|
Kulwinder Kaur
|
00468
|
UBIN0560715
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910428627
|
|
Kulwinder Kaur
|
()
|
|
256
|
SULTANPUR LODHI
|
PB-06-005-111-001/146
(1.Sheikh Manga)
|
2606005000NRG23270620220016306
|
29/06/2022
|
Kushmdip Kaur
|
2606005WL001464
|
Kushmdip Kaur
|
00468
|
UBIN0560715
|
3666
|
3666
|
Processed
|
08/07/2022
|
|
2910428637
|
|
Kushmdip Kaur
|
()
|
|
257
|
SULTANPUR LODHI
|
PB-06-005-111-001/146
(1.Sheikh Manga)
|
2606005000NRG23270620220016308
|
29/06/2022
|
Kushmdip Kaur
|
2606005WL001464
|
Kushmdip Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428636
|
|
Kushmdip Kaur
|
()
|
|
258
|
SULTANPUR LODHI
|
PB-06-005-132-001/127
(Ucha Bohar wala)
|
2606005000NRG23290620220017343
|
29/06/2022
|
Mindo
|
2606005WL001539
|
Mindo
|
00468
|
UBIN0560715
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428620
|
|
Mindo
|
()
|
|
259
|
SULTANPUR LODHI
|
PB-06-005-132-001/128
(Ucha Bohar wala)
|
2606005000NRG23290620220017344
|
29/06/2022
|
Sandeep kaur
|
2606005WL001539
|
Sandeep kaur
|
00468
|
UBIN0560715
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428626
|
|
Sandeep kaur
|
()
|
|
260
|
SULTANPUR LODHI
|
PB-06-005-132-001/137
(Ucha Bohar wala)
|
2606005000NRG23290620220017347
|
29/06/2022
|
AMANDEEP KAUR
|
2606005WL001539
|
AMANDEEP KAUR
|
00468
|
UBIN0560715
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428734
|
|
AMANDEEP KAUR
|
()
|
|
261
|
SULTANPUR LODHI
|
PB-06-005-132-001/184
(Ucha Bohar wala)
|
2606005000NRG23290620220017352
|
29/06/2022
|
sandeep kaur
|
2606005WL001539
|
sandeep kaur
|
00468
|
UBIN0560715
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2910428619
|
|
sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
|
262
|
SULTANPUR LODHI
|
PB-06-005-007-001/29
(Amritpur)
|
2606005000NRG23290620220017066
|
29/06/2022
|
Mukhtair Singh
|
2606005WL001519
|
Mukhtair Singh
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428638
|
|
Mukhtair Singh
|
()
|
|
263
|
SULTANPUR LODHI
|
PB-06-005-007-001/63
(Amritpur)
|
2606005000NRG23290620220017068
|
29/06/2022
|
Sajjan Singh
|
2606005WL001519
|
Sajjan Singh
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428737
|
|
Sajjan Singh
|
()
|
|
264
|
SULTANPUR LODHI
|
PB-06-005-143-001/11
(Amritpur Rajewal)
|
2606005000NRG23290620220017004
|
29/06/2022
|
JARNAIL SINGH
|
2606005WL001515
|
JARNAIL SINGH
|
00468
|
UBIN0564508
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910428641
|
|
JARNAIL SINGH
|
()
|
|
265
|
SULTANPUR LODHI
|
PB-06-005-143-001/20
(Amritpur Rajewal)
|
2606005000NRG23290620220017072
|
29/06/2022
|
GURMEET KAUR
|
2606005WL001519
|
GURMEET KAUR
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910428640
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494628
|
494628
|
|
|
|
|
|
|
|