|
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-06-005-025-001/108
(Bharoana)
|
2606005000NRG23290820220048150
|
29/08/2022
|
Shindo
|
2606005WL003957
|
Shindo
|
00045
|
BARB0SULKAP
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398548181
|
|
Shindo
|
()
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-030-001/79
(Dandupur)
|
2606005000NRG23290820220047441
|
29/08/2022
|
Swaran Kaur
|
2606005WL003909
|
Swaran Kaur
|
00045
|
BARB0SULKAP
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548182
|
|
Swaran Kaur
|
()
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-066-001/44
(Ladwal)
|
2606005000NRG23290820220048423
|
29/08/2022
|
Raj Mohan
|
2606005WL003973
|
Raj Mohan
|
00045
|
BARB0SULKAP
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548183
|
|
Raj Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-111-001/11
(1.Sheikh Manga)
|
2606005000NRG23290820220048171
|
29/08/2022
|
Ninder kaur
|
2606005WL003957
|
Ninder kaur
|
00078
|
CNRB0018148
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398548188
|
|
Ninder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-053-001/65
(Jabo Sudhar)
|
2606005000NRG23270820220046885
|
29/08/2022
|
Harpreet Kaur
|
2606005WL003858
|
Harpreet Kaur
|
00080
|
CLBL0000007
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548184
|
|
Harpreet Kaur
|
()
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-067-001/51
(Lakh Warah)
|
2606005000NRG23290820220048478
|
29/08/2022
|
Nindro
|
2606005WL003978
|
Nindro
|
00080
|
CLBL0000007
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548185
|
|
Nindro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-030-001/107
(Dandupur)
|
2606005000NRG23290820220047429
|
29/08/2022
|
Pritam Kaur
|
2606005WL003909
|
Pritam Kaur
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548187
|
|
Pritam Kaur
|
()
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-053-001/97
(Jabo Sudhar)
|
2606005000NRG23270820220046889
|
29/08/2022
|
Sonia
|
2606005WL003858
|
Sonia
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548186
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-071-001/98
(Mahablipur)
|
2606005000NRG23290820220047171
|
29/08/2022
|
Sukhwinder kaur
|
2606005WL003893
|
Sukhwinder kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548189
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-051-001/28
(Jainpur)
|
2606005000NRG23290820220048264
|
29/08/2022
|
Sarwan
|
2606005WL003961
|
Sarwan
|
00152
|
HDFC0002784
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4398548190
|
|
Sarwan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-013-001/51
(Burewal)
|
2606005000NRG23290820220047512
|
29/08/2022
|
Manjit Kaur
|
2606005WL003918
|
Manjit Kaur
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548194
|
|
Manjit Kaur
|
()
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-046-001/187
(Hussainpur Dulowal)
|
2606005000NRG23290820220048037
|
29/08/2022
|
Amro
|
2606005WL003952
|
Amro
|
00152
|
HDFC0002889
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548191
|
|
Amro
|
()
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-046-001/213
(Hussainpur Dulowal)
|
2606005000NRG23290820220047401
|
29/08/2022
|
Balwinder
|
2606005WL003908
|
Balwinder
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548192
|
|
Balwinder
|
()
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-118-001/154
(Shiv Dialwala)
|
2606005000NRG23290820220047088
|
29/08/2022
|
Kulwinder Singh
|
2606005WL003885
|
Kulwinder Singh
|
00152
|
HDFC0002889
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548196
|
|
Kulwinder Singh
|
()
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-118-002/155
(Shiv Dialwala)
|
2606005000NRG23290820220047091
|
29/08/2022
|
Iqbal singh
|
2606005WL003885
|
Iqbal singh
|
00152
|
HDFC0002889
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548195
|
|
Iqbal singh
|
()
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-147-001/36
(Basti Hussainpur Dulowal)
|
2606005000NRG23290820220047425
|
29/08/2022
|
Mindo
|
2606005WL003908
|
Mindo
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548193
|
|
Mindo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-012-001/47
(Bhago Arian)
|
2606005000NRG23290820220048133
|
29/08/2022
|
Kulwinder kaur
|
2606005WL003957
|
Kulwinder kaur
|
00176
|
IDIB000S786
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548203
|
|
Kulwinder kaur
|
()
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-030-001/14
(Dandupur)
|
2606005000NRG23290820220047518
|
29/08/2022
|
Gian Kaur
|
2606005WL003918
|
Gian Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548199
|
|
Gian Kaur
|
()
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-046-001/223
(Hussainpur Dulowal)
|
2606005000NRG23290820220048040
|
29/08/2022
|
Pooja
|
2606005WL003952
|
Pooja
|
00176
|
IDIB000S786
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548210
|
|
Pooja
|
()
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-046-001/223
(Hussainpur Dulowal)
|
2606005000NRG23290820220047403
|
29/08/2022
|
Pooja
|
2606005WL003908
|
Pooja
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548211
|
|
Pooja
|
()
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-046-001/247
(Hussainpur Dulowal)
|
2606005000NRG23290820220048041
|
29/08/2022
|
Geeta
|
2606005WL003952
|
Geeta
|
00176
|
IDIB000S786
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548209
|
|
Geeta
|
()
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-053-001/23
(Jabo Sudhar)
|
2606005000NRG23270820220046876
|
29/08/2022
|
GURMEET KAUR
|
2606005WL003858
|
GURMEET KAUR
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548198
|
|
GURMEET KAUR
|
()
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-053-001/57
(Jabo Sudhar)
|
2606005000NRG23270820220046884
|
29/08/2022
|
Amandeep kaur
|
2606005WL003858
|
Amandeep kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4398548197
|
No Such Account
|
|
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-063-001/38
(Khurd)
|
2606005000NRG23290820220047056
|
29/08/2022
|
Sukhwinder Kaur
|
2606005WL003882
|
Sukhwinder Kaur
|
00176
|
IDIB000S786
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398548200
|
|
Sukhwinder Kaur
|
()
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-066-001/58
(Ladwal)
|
2606005000NRG23290820220048429
|
29/08/2022
|
Prem
|
2606005WL003973
|
Prem
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548206
|
|
Prem
|
()
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-071-001/141
(Mahablipur)
|
2606005000NRG23290820220047163
|
29/08/2022
|
Seema Rani
|
2606005WL003893
|
Seema Rani
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548212
|
|
Seema Rani
|
()
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-083-001/51
(Nasirewal)
|
2606005000NRG23290820220047466
|
29/08/2022
|
Paramjit Singh
|
2606005WL003911
|
Paramjit Singh
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548201
|
|
Paramjit Singh
|
()
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-111-001/14
(1.Sheikh Manga)
|
2606005000NRG23290820220048173
|
29/08/2022
|
Kuldeep kaur
|
2606005WL003957
|
Kuldeep kaur
|
00176
|
IDIB000S786
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398548202
|
|
Kuldeep kaur
|
()
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-147-001/29
(Basti Hussainpur Dulowal)
|
2606005000NRG23290820220048052
|
29/08/2022
|
Gurpreet Singh
|
2606005WL003952
|
Gurpreet Singh
|
00176
|
IDIB000S786
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548205
|
|
Gurpreet Singh
|
()
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-147-001/29
(Basti Hussainpur Dulowal)
|
2606005000NRG23290820220047423
|
29/08/2022
|
Gurpreet Singh
|
2606005WL003908
|
Gurpreet Singh
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548204
|
|
Gurpreet Singh
|
()
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-147-001/8
(Basti Hussainpur Dulowal)
|
2606005000NRG23290820220047426
|
29/08/2022
|
Das Raj
|
2606005WL003908
|
Das Raj
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548207
|
|
Das Raj
|
()
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-147-001/8
(Basti Hussainpur Dulowal)
|
2606005000NRG23290820220048055
|
29/08/2022
|
Das Raj
|
2606005WL003952
|
Das Raj
|
00176
|
IDIB000S786
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548208
|
|
Das Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-053-001/14
(Jabo Sudhar)
|
2606005000NRG23270820220046875
|
29/08/2022
|
Baldev Singh
|
2606005WL003858
|
Baldev Singh
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548213
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-111-001/146
(1.Sheikh Manga)
|
2606005000NRG23290820220048175
|
29/08/2022
|
Ranjit Singh
|
2606005WL003957
|
Ranjit Singh
|
00349
|
PSIB0000753
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398548214
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-115-001/183
(Sech)
|
2606005000NRG23290820220047860
|
29/08/2022
|
Surjit Kaur
|
2606005WL003941
|
Surjit Kaur
|
00349
|
PSIB0000823
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398548225
|
|
Surjit Kaur
|
()
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-115-001/183
(Sech)
|
2606005000NRG23290820220047861
|
29/08/2022
|
Surjit Kaur
|
2606005WL003941
|
Surjit Kaur
|
00349
|
PSIB0000823
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398548226
|
|
Surjit Kaur
|
()
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-115-001/209
(Sech)
|
2606005000NRG23290820220047864
|
29/08/2022
|
Kamlesh
|
2606005WL003941
|
Kamlesh
|
00349
|
PSIB0000823
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398548219
|
|
Kamlesh
|
()
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-115-001/209
(Sech)
|
2606005000NRG23290820220047865
|
29/08/2022
|
Kamlesh
|
2606005WL003941
|
Kamlesh
|
00349
|
PSIB0000823
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398548220
|
|
Kamlesh
|
()
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-115-001/218
(Sech)
|
2606005000NRG23290820220047866
|
29/08/2022
|
rani
|
2606005WL003941
|
rani
|
00349
|
PSIB0000823
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398548221
|
|
rani
|
()
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-115-001/218
(Sech)
|
2606005000NRG23290820220047867
|
29/08/2022
|
rani
|
2606005WL003941
|
rani
|
00349
|
PSIB0000823
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398548222
|
|
rani
|
()
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-115-001/230
(Sech)
|
2606005000NRG23290820220047868
|
29/08/2022
|
Joginder kaur
|
2606005WL003941
|
Joginder kaur
|
00349
|
PSIB0000823
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398548223
|
|
Joginder kaur
|
()
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-115-001/230
(Sech)
|
2606005000NRG23290820220047869
|
29/08/2022
|
Joginder kaur
|
2606005WL003941
|
Joginder kaur
|
00349
|
PSIB0000823
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398548224
|
|
Joginder kaur
|
()
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-115-001/284
(Sech)
|
2606005000NRG23290820220047872
|
29/08/2022
|
Usha rani
|
2606005WL003941
|
Usha rani
|
00349
|
PSIB0000823
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398548218
|
|
Usha rani
|
()
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-115-001/284
(Sech)
|
2606005000NRG23290820220047873
|
29/08/2022
|
Usha rani
|
2606005WL003941
|
Usha rani
|
00349
|
PSIB0000823
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398548217
|
|
Usha rani
|
()
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-115-001/301
(Sech)
|
2606005000NRG23290820220047874
|
29/08/2022
|
veer kaur
|
2606005WL003941
|
veer kaur
|
00349
|
PSIB0000823
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398548215
|
|
veer kaur
|
()
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-115-001/301
(Sech)
|
2606005000NRG23290820220047875
|
29/08/2022
|
veer kaur
|
2606005WL003941
|
veer kaur
|
00349
|
PSIB0000823
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398548216
|
|
veer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-013-001/45
(Burewal)
|
2606005000NRG23290820220047509
|
29/08/2022
|
KASHMIR SINGH
|
2606005WL003918
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548364
|
|
KASHMIR SINGH
|
()
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-013-001/68
(Burewal)
|
2606005000NRG23290820220047515
|
29/08/2022
|
Surjit Kaur
|
2606005WL003918
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548369
|
|
Surjit Kaur
|
()
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-030-001/104
(Dandupur)
|
2606005000NRG23290820220047427
|
29/08/2022
|
Kuldeep Singh
|
2606005WL003909
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548366
|
|
Kuldeep Singh
|
()
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-030-001/110
(Dandupur)
|
2606005000NRG23290820220047430
|
29/08/2022
|
Gurmeet Singh
|
2606005WL003909
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548363
|
|
Gurmeet Singh
|
()
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-030-001/35
(Dandupur)
|
2606005000NRG23290820220047431
|
29/08/2022
|
Salwinder Singh
|
2606005WL003909
|
Salwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548349
|
|
Salwinder Singh
|
()
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-030-001/42
(Dandupur)
|
2606005000NRG23290820220047432
|
29/08/2022
|
Kamaljit Kaur
|
2606005WL003909
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548367
|
|
Kamaljit Kaur
|
()
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-030-001/64
(Dandupur)
|
2606005000NRG23290820220047522
|
29/08/2022
|
Manjit kaur
|
2606005WL003918
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548362
|
|
Manjit kaur
|
()
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-030-001/67
(Dandupur)
|
2606005000NRG23290820220047524
|
29/08/2022
|
Asha rani
|
2606005WL003918
|
Asha rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548361
|
|
Asha rani
|
()
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-030-001/69
(Dandupur)
|
2606005000NRG23290820220047438
|
29/08/2022
|
Baljinder kaur
|
2606005WL003909
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548368
|
|
Baljinder kaur
|
()
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-030-001/75
(Dandupur)
|
2606005000NRG23290820220047439
|
29/08/2022
|
Sarabjit Kaur
|
2606005WL003909
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548365
|
|
Sarabjit Kaur
|
()
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-030-001/76
(Dandupur)
|
2606005000NRG23290820220047526
|
29/08/2022
|
Amandeep Kaur
|
2606005WL003918
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548370
|
|
Amandeep Kaur
|
()
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-030-001/78
(Dandupur)
|
2606005000NRG23290820220047440
|
29/08/2022
|
Santokh Singh
|
2606005WL003909
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548348
|
|
Santokh Singh
|
()
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-034-001/148
(Dalla)
|
2606005000NRG23290820220047889
|
29/08/2022
|
Manga
|
2606005WL003943
|
Manga
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548346
|
|
Manga
|
()
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-034-001/151
(Dalla)
|
2606005000NRG23290820220047890
|
29/08/2022
|
Gurpreet
|
2606005WL003943
|
Gurpreet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548344
|
|
Gurpreet
|
()
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-034-001/24
(Dalla)
|
2606005000NRG23290820220047892
|
29/08/2022
|
Nirmal kaur
|
2606005WL003943
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548334
|
|
Nirmal kaur
|
()
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-034-001/45
(Dalla)
|
2606005000NRG23290820220047893
|
29/08/2022
|
BHAJAN SINGH
|
2606005WL003943
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548341
|
|
BHAJAN SINGH
|
()
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-063-001/7
(Khurd)
|
2606005000NRG23290820220047059
|
29/08/2022
|
Malkit
|
2606005WL003882
|
Malkit
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398548359
|
|
Malkit
|
()
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-067-001/130
(Lakh Warah)
|
2606005000NRG23290820220048471
|
29/08/2022
|
Nirnder Kaur
|
2606005WL003978
|
Nirnder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548351
|
|
Nirnder Kaur
|
()
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-067-001/194
(Lakh Warah)
|
2606005000NRG23290820220048473
|
29/08/2022
|
Baiya
|
2606005WL003978
|
Baiya
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548355
|
|
Baiya
|
()
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-067-001/25
(Lakh Warah)
|
2606005000NRG23290820220048474
|
29/08/2022
|
Darshan kaur
|
2606005WL003978
|
Darshan kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548357
|
|
Darshan kaur
|
()
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-067-001/4
(Lakh Warah)
|
2606005000NRG23290820220048476
|
29/08/2022
|
Parkasho
|
2606005WL003978
|
Parkasho
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548356
|
|
Parkasho
|
()
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-067-001/98
(Lakh Warah)
|
2606005000NRG23290820220048481
|
29/08/2022
|
Paramjit kaur
|
2606005WL003978
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548360
|
|
Paramjit kaur
|
()
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-067-001/99
(Lakh Warah)
|
2606005000NRG23290820220048482
|
29/08/2022
|
Gurmeet Kaur
|
2606005WL003978
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548354
|
|
Gurmeet Kaur
|
()
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-077-001/118
(Mullan Baha)
|
2606005000NRG23290820220047447
|
29/08/2022
|
Balwinder Kaur
|
2606005WL003910
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548373
|
|
Balwinder Kaur
|
()
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-080-001/16
(Maniala)
|
2606005000NRG23290820220048220
|
29/08/2022
|
Jaswinder kaur
|
2606005WL003958
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398548332
|
|
Jaswinder kaur
|
()
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-080-001/18
(Maniala)
|
2606005000NRG23290820220048222
|
29/08/2022
|
Sarbjit Kaur
|
2606005WL003958
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398548342
|
|
Sarbjit Kaur
|
()
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-080-001/35
(Maniala)
|
2606005000NRG23290820220048230
|
29/08/2022
|
Jaswinder kaur
|
2606005WL003958
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398548328
|
|
Jaswinder kaur
|
()
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-080-001/36
(Maniala)
|
2606005000NRG23290820220048231
|
29/08/2022
|
Aashu
|
2606005WL003958
|
Aashu
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398548327
|
|
Aashu
|
()
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-080-001/38
(Maniala)
|
2606005000NRG23290820220048232
|
29/08/2022
|
Gurjeet Kaur
|
2606005WL003958
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398548325
|
|
Gurjeet Kaur
|
()
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-080-001/43
(Maniala)
|
2606005000NRG23290820220048234
|
29/08/2022
|
Kulwinder Kaur
|
2606005WL003958
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398548330
|
|
Kulwinder Kaur
|
()
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-080-001/51
(Maniala)
|
2606005000NRG23290820220048237
|
29/08/2022
|
Reena
|
2606005WL003958
|
Reena
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398548335
|
|
Reena
|
()
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-083-001/24
(Nasirewal)
|
2606005000NRG23290820220047463
|
29/08/2022
|
Piyara
|
2606005WL003911
|
Piyara
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548338
|
|
Piyara
|
()
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-083-001/33
(Nasirewal)
|
2606005000NRG23290820220047464
|
29/08/2022
|
Balwinder kaur
|
2606005WL003911
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548329
|
|
Balwinder kaur
|
()
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-083-001/73
(Nasirewal)
|
2606005000NRG23290820220047473
|
29/08/2022
|
manjeet kaur
|
2606005WL003911
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548333
|
|
manjeet kaur
|
()
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-087-001/36
(Nabipur)
|
2606005000NRG23290820220048451
|
29/08/2022
|
Kulwinder Kaur
|
2606005WL003976
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548358
|
|
Kulwinder Kaur
|
()
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-087-001/43
(Nabipur)
|
2606005000NRG23290820220048453
|
29/08/2022
|
Balkar Singh
|
2606005WL003976
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4398548374
|
No Such Account
|
|
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-087-001/60
(Nabipur)
|
2606005000NRG23290820220048454
|
29/08/2022
|
Surinder Kaur
|
2606005WL003976
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548350
|
|
Surinder Kaur
|
()
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-087-001/70
(Nabipur)
|
2606005000NRG23290820220048455
|
29/08/2022
|
Paramjit kaur
|
2606005WL003976
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548353
|
|
Paramjit kaur
|
()
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-094-001/45
(Passan Qadim)
|
2606005000NRG23290820220048483
|
29/08/2022
|
Arwinder kaur
|
2606005WL003978
|
Arwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548352
|
|
Arwinder kaur
|
()
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-106-001/4
(Sherpur Dona)
|
2606005000NRG23290820220047788
|
29/08/2022
|
Balbir kaur
|
2606005WL003939
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4398548343
|
|
Balbir kaur
|
()
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-106-001/56
(Sherpur Dona)
|
2606005000NRG23290820220047791
|
29/08/2022
|
Baljinder singh
|
2606005WL003939
|
Baljinder singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4398548326
|
|
Baljinder singh
|
()
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-118-002/155
(Shiv Dialwala)
|
2606005000NRG23290820220047090
|
29/08/2022
|
malkit kaur
|
2606005WL003885
|
malkit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
02/09/2022
|
|
4398548324
|
No Such Account
|
|
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-127-001/113
(Toti)
|
2606005000NRG23290820220048198
|
29/08/2022
|
roshan lal
|
2606005WL003957
|
roshan lal
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548336
|
|
roshan lal
|
()
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-127-001/115
(Toti)
|
2606005000NRG23290820220048200
|
29/08/2022
|
SURINDER KAUR
|
2606005WL003957
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548340
|
|
SURINDER KAUR
|
()
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-127-001/118
(Toti)
|
2606005000NRG23290820220048202
|
29/08/2022
|
Amarjit Singh
|
2606005WL003957
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548345
|
|
Amarjit Singh
|
()
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-127-001/151
(Toti)
|
2606005000NRG23290820220048205
|
29/08/2022
|
Harpal Kaur
|
2606005WL003957
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548339
|
|
Harpal Kaur
|
()
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-127-001/152
(Toti)
|
2606005000NRG23290820220048206
|
29/08/2022
|
Sarbjit Kaur
|
2606005WL003957
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548331
|
|
Sarbjit Kaur
|
()
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-127-001/153
(Toti)
|
2606005000NRG23290820220048207
|
29/08/2022
|
Rajinder Kaur
|
2606005WL003957
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548347
|
|
Rajinder Kaur
|
()
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-127-001/154
(Toti)
|
2606005000NRG23290820220048208
|
29/08/2022
|
Mahinder Kaur
|
2606005WL003957
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548337
|
|
Mahinder Kaur
|
()
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-127-001/155
(Toti)
|
2606005000NRG23290820220048209
|
29/08/2022
|
Paramjit Singh
|
2606005WL003957
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Rejected
|
02/09/2022
|
|
4398548322
|
No Such Account
|
|
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-127-001/157
(Toti)
|
2606005000NRG23290820220048210
|
29/08/2022
|
Ranjit Singh
|
2606005WL003957
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Rejected
|
02/09/2022
|
|
4398548323
|
No Such Account
|
|
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-147-001/30
(Basti Hussainpur Dulowal)
|
2606005000NRG23290820220047424
|
29/08/2022
|
Lal
|
2606005WL003908
|
Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548371
|
|
Lal
|
()
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-147-001/30
(Basti Hussainpur Dulowal)
|
2606005000NRG23290820220048053
|
29/08/2022
|
Lal
|
2606005WL003952
|
Lal
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548372
|
|
Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106314
|
106314
|
|
|
|
|
|
|
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-013-001/44
(Burewal)
|
2606005000NRG23290820220047508
|
29/08/2022
|
Baljit Kaur
|
2606005WL003918
|
Baljit Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548235
|
|
Baljit Kaur
|
()
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-013-001/46
(Burewal)
|
2606005000NRG23290820220047510
|
29/08/2022
|
Rajwinder kaur
|
2606005WL003918
|
Rajwinder kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548230
|
|
Rajwinder kaur
|
()
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-013-001/48
(Burewal)
|
2606005000NRG23290820220047511
|
29/08/2022
|
Sarabjit Singh
|
2606005WL003918
|
Sarabjit Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548229
|
|
Sarabjit Singh
|
()
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-030-001/60
(Dandupur)
|
2606005000NRG23290820220047437
|
29/08/2022
|
Sarabjit Kaur
|
2606005WL003909
|
Sarabjit Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548253
|
|
Sarabjit Kaur
|
()
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-030-001/66
(Dandupur)
|
2606005000NRG23290820220047523
|
29/08/2022
|
Tejinder Kaur
|
2606005WL003918
|
Tejinder Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548236
|
|
Tejinder Kaur
|
()
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-030-001/80
(Dandupur)
|
2606005000NRG23290820220047442
|
29/08/2022
|
Lehimber Singh
|
2606005WL003909
|
Lehimber Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548234
|
|
Lehimber Singh
|
()
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-030-001/85
(Dandupur)
|
2606005000NRG23290820220047443
|
29/08/2022
|
Kavita
|
2606005WL003909
|
Kavita
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548241
|
|
Kavita
|
()
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-030-001/95
(Dandupur)
|
2606005000NRG23290820220047444
|
29/08/2022
|
Kuldeep Kaur
|
2606005WL003909
|
Kuldeep Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548256
|
|
Kuldeep Kaur
|
()
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-046-001/12
(Hussainpur Dulowal)
|
2606005000NRG23290820220048030
|
29/08/2022
|
Najeer
|
2606005WL003952
|
Najeer
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548247
|
|
Najeer
|
()
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-046-001/12
(Hussainpur Dulowal)
|
2606005000NRG23290820220047392
|
29/08/2022
|
Najeer
|
2606005WL003908
|
Najeer
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548248
|
|
Najeer
|
()
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-046-001/16
(Hussainpur Dulowal)
|
2606005000NRG23290820220048036
|
29/08/2022
|
Parkash
|
2606005WL003952
|
Parkash
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548239
|
|
Parkash
|
()
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-046-001/198
(Hussainpur Dulowal)
|
2606005000NRG23290820220047398
|
29/08/2022
|
Jaswanti
|
2606005WL003908
|
Jaswanti
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548251
|
|
Jaswanti
|
()
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-046-001/2
(Hussainpur Dulowal)
|
2606005000NRG23290820220047399
|
29/08/2022
|
Raj
|
2606005WL003908
|
Raj
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548240
|
|
Raj
|
()
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-046-001/205
(Hussainpur Dulowal)
|
2606005000NRG23290820220047400
|
29/08/2022
|
Giano
|
2606005WL003908
|
Giano
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548237
|
|
Giano
|
()
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-046-001/205
(Hussainpur Dulowal)
|
2606005000NRG23290820220048038
|
29/08/2022
|
Giano
|
2606005WL003952
|
Giano
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548238
|
|
Giano
|
()
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-046-001/27
(Hussainpur Dulowal)
|
2606005000NRG23290820220047404
|
29/08/2022
|
Surinder
|
2606005WL003908
|
Surinder
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548232
|
|
Surinder
|
()
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-046-001/32
(Hussainpur Dulowal)
|
2606005000NRG23290820220047407
|
29/08/2022
|
Bira
|
2606005WL003908
|
Bira
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548254
|
|
Bira
|
()
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-046-001/32
(Hussainpur Dulowal)
|
2606005000NRG23290820220048043
|
29/08/2022
|
Bira
|
2606005WL003952
|
Bira
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548255
|
|
Bira
|
()
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-046-001/37
(Hussainpur Dulowal)
|
2606005000NRG23290820220048046
|
29/08/2022
|
Gurmeeto
|
2606005WL003952
|
Gurmeeto
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548246
|
|
Gurmeeto
|
()
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-046-001/37
(Hussainpur Dulowal)
|
2606005000NRG23290820220047410
|
29/08/2022
|
Gurmeeto
|
2606005WL003908
|
Gurmeeto
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548245
|
|
Gurmeeto
|
()
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-077-001/102
(Mullan Baha)
|
2606005000NRG23290820220047446
|
29/08/2022
|
Gurmeeto
|
2606005WL003910
|
Gurmeeto
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548249
|
|
Gurmeeto
|
()
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-118-001/11
(Shiv Dialwala)
|
2606005000NRG23290820220047084
|
29/08/2022
|
sroj rani
|
2606005WL003884
|
sroj rani
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548242
|
|
sroj rani
|
()
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-118-001/153
(Shiv Dialwala)
|
2606005000NRG23290820220047086
|
29/08/2022
|
malkit kaur
|
2606005WL003884
|
malkit kaur
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548244
|
|
malkit kaur
|
()
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-118-001/153
(Shiv Dialwala)
|
2606005000NRG23290820220047085
|
29/08/2022
|
RajanBIR SINGH
|
2606005WL003884
|
RajanBIR SINGH
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548243
|
|
RajanBIR SINGH
|
()
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-118-001/154
(Shiv Dialwala)
|
2606005000NRG23290820220047087
|
29/08/2022
|
Sumitra
|
2606005WL003885
|
Sumitra
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548252
|
|
Sumitra
|
()
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-118-001/90
(Shiv Dialwala)
|
2606005000NRG23290820220047089
|
29/08/2022
|
Parminder singh
|
2606005WL003885
|
Parminder singh
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548250
|
|
Parminder singh
|
()
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-118-002/8
(Shiv Dialwala)
|
2606005000NRG23290820220047092
|
29/08/2022
|
Karmo Bibi
|
2606005WL003885
|
Karmo Bibi
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548228
|
|
Karmo Bibi
|
()
|
|
127
|
SULTANPUR LODHI
|
PB-06-005-147-001/1
(Basti Hussainpur Dulowal)
|
2606005000NRG23290820220047420
|
29/08/2022
|
Charn kaur
|
2606005WL003908
|
Charn kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548227
|
|
Charn kaur
|
()
|
|
128
|
SULTANPUR LODHI
|
PB-06-005-147-001/29
(Basti Hussainpur Dulowal)
|
2606005000NRG23290820220048051
|
29/08/2022
|
mukhinder singh
|
2606005WL003952
|
mukhinder singh
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548231
|
|
mukhinder singh
|
()
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-147-001/4
(Basti Hussainpur Dulowal)
|
2606005000NRG23290820220048054
|
29/08/2022
|
Amarjit
|
2606005WL003952
|
Amarjit
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548233
|
|
Amarjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47094
|
47094
|
|
|
|
|
|
|
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-001-001/142
(Ahli Kalan)
|
2606005000NRG23290820220048098
|
29/08/2022
|
Amandeep
|
2606005WL003957
|
Amandeep
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548269
|
|
Amandeep
|
()
|
|
131
|
SULTANPUR LODHI
|
PB-06-005-001-001/212
(Ahli Kalan)
|
2606005000NRG23290820220048099
|
29/08/2022
|
Jasbir kaur
|
2606005WL003957
|
Jasbir kaur
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548270
|
|
Jasbir kaur
|
()
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-001-001/233
(Ahli Kalan)
|
2606005000NRG23290820220048101
|
29/08/2022
|
kirandeep kaur
|
2606005WL003957
|
kirandeep kaur
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548262
|
|
kirandeep kaur
|
()
|
|
133
|
SULTANPUR LODHI
|
PB-06-005-001-001/289
(Ahli Kalan)
|
2606005000NRG23290820220048102
|
29/08/2022
|
Kanwaljit kaur
|
2606005WL003957
|
Kanwaljit kaur
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548259
|
|
Kanwaljit kaur
|
()
|
|
134
|
SULTANPUR LODHI
|
PB-06-005-001-001/44
(Ahli Kalan)
|
2606005000NRG23290820220048103
|
29/08/2022
|
Balwinder kaur
|
2606005WL003957
|
Balwinder kaur
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548271
|
|
Balwinder kaur
|
()
|
|
135
|
SULTANPUR LODHI
|
PB-06-005-001-001/6
(Ahli Kalan)
|
2606005000NRG23290820220048104
|
29/08/2022
|
Barkate
|
2606005WL003957
|
Barkate
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548265
|
|
Barkate
|
()
|
|
136
|
SULTANPUR LODHI
|
PB-06-005-012-001/56
(Bhago Arian)
|
2606005000NRG23290820220048138
|
29/08/2022
|
Amandeep
|
2606005WL003957
|
Amandeep
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548267
|
|
Amandeep
|
()
|
|
137
|
SULTANPUR LODHI
|
PB-06-005-012-001/59
(Bhago Arian)
|
2606005000NRG23290820220048140
|
29/08/2022
|
Hardeep kumari
|
2606005WL003957
|
Hardeep kumari
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548272
|
|
Hardeep kumari
|
()
|
|
138
|
SULTANPUR LODHI
|
PB-06-005-012-001/88
(Bhago Arian)
|
2606005000NRG23290820220048144
|
29/08/2022
|
Mulakh Raj
|
2606005WL003957
|
Mulakh Raj
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548279
|
|
Mulakh Raj
|
()
|
|
139
|
SULTANPUR LODHI
|
PB-06-005-023-001/59
(Bussowal)
|
2606005000NRG23290820220048326
|
29/08/2022
|
Kulwant kaur
|
2606005WL003968
|
Kulwant kaur
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548257
|
|
Kulwant kaur
|
()
|
|
140
|
SULTANPUR LODHI
|
PB-06-005-023-001/67
(Bussowal)
|
2606005000NRG23290820220048327
|
29/08/2022
|
Bira
|
2606005WL003968
|
Bira
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548268
|
|
Bira
|
()
|
|
141
|
SULTANPUR LODHI
|
PB-06-005-048-001/79
(Hajipur)
|
2606005000NRG23290820220048167
|
29/08/2022
|
Swaranjit Kaur
|
2606005WL003957
|
Swaranjit Kaur
|
00354
|
PUNB0107700
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398548277
|
|
Swaranjit Kaur
|
()
|
|
142
|
SULTANPUR LODHI
|
PB-06-005-066-001/49
(Ladwal)
|
2606005000NRG23290820220048424
|
29/08/2022
|
Baljit kaur
|
2606005WL003973
|
Baljit kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548261
|
|
Baljit kaur
|
()
|
|
143
|
SULTANPUR LODHI
|
PB-06-005-066-001/57
(Ladwal)
|
2606005000NRG23290820220048428
|
29/08/2022
|
Jaspal Singh
|
2606005WL003973
|
Jaspal Singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548258
|
|
Jaspal Singh
|
()
|
|
144
|
SULTANPUR LODHI
|
PB-06-005-081-001/11
(Mand Alluwal)
|
2606005000NRG23290820220047061
|
29/08/2022
|
Harmesh lal
|
2606005WL003883
|
Harmesh lal
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548273
|
|
Harmesh lal
|
()
|
|
145
|
SULTANPUR LODHI
|
PB-06-005-081-001/28
(Mand Alluwal)
|
2606005000NRG23290820220047065
|
29/08/2022
|
Jaswinder singh
|
2606005WL003883
|
Jaswinder singh
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548266
|
|
Jaswinder singh
|
()
|
|
146
|
SULTANPUR LODHI
|
PB-06-005-081-001/39
(Mand Alluwal)
|
2606005000NRG23290820220047073
|
29/08/2022
|
palwinder kaur
|
2606005WL003883
|
palwinder kaur
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548276
|
|
palwinder kaur
|
()
|
|
147
|
SULTANPUR LODHI
|
PB-06-005-081-001/57
(Mand Alluwal)
|
2606005000NRG23290820220047076
|
29/08/2022
|
Gurpal singh
|
2606005WL003883
|
Gurpal singh
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398548278
|
|
Gurpal singh
|
()
|
|
148
|
SULTANPUR LODHI
|
PB-06-005-081-001/58
(Mand Alluwal)
|
2606005000NRG23290820220047077
|
29/08/2022
|
veena
|
2606005WL003883
|
veena
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548260
|
|
veena
|
()
|
|
149
|
SULTANPUR LODHI
|
PB-06-005-081-001/71
(Mand Alluwal)
|
2606005000NRG23290820220047079
|
29/08/2022
|
Paramjit singh
|
2606005WL003883
|
Paramjit singh
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548274
|
|
Paramjit singh
|
()
|
|
150
|
SULTANPUR LODHI
|
PB-06-005-081-001/71
(Mand Alluwal)
|
2606005000NRG23290820220047080
|
29/08/2022
|
Paramjit singh
|
2606005WL003883
|
Paramjit singh
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398548275
|
|
Paramjit singh
|
()
|
|
151
|
SULTANPUR LODHI
|
PB-06-005-081-001/76
(Mand Alluwal)
|
2606005000NRG23290820220047081
|
29/08/2022
|
Kulwinder singh
|
2606005WL003883
|
Kulwinder singh
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398548264
|
|
Kulwinder singh
|
()
|
|
152
|
SULTANPUR LODHI
|
PB-06-005-081-001/76
(Mand Alluwal)
|
2606005000NRG23290820220047082
|
29/08/2022
|
Kulwinder singh
|
2606005WL003883
|
Kulwinder singh
|
00354
|
PUNB0107700
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548263
|
|
Kulwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
153
|
SULTANPUR LODHI
|
PB-06-005-051-001/52
(Jainpur)
|
2606005000NRG23290820220048269
|
29/08/2022
|
Rajvir Singh
|
2606005WL003961
|
Rajvir Singh
|
00354
|
PUNB0132010
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4398548283
|
|
Rajvir Singh
|
()
|
|
154
|
SULTANPUR LODHI
|
PB-06-005-067-001/150
(Lakh Warah)
|
2606005000NRG23290820220048472
|
29/08/2022
|
Mindo
|
2606005WL003978
|
Mindo
|
00354
|
PUNB0132010
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548281
|
|
Mindo
|
()
|
|
155
|
SULTANPUR LODHI
|
PB-06-005-071-001/116
(Mahablipur)
|
2606005000NRG23290820220047159
|
29/08/2022
|
Neetu
|
2606005WL003893
|
Neetu
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548284
|
|
Neetu
|
()
|
|
156
|
SULTANPUR LODHI
|
PB-06-005-071-001/12
(Mahablipur)
|
2606005000NRG23290820220047160
|
29/08/2022
|
Jeeto
|
2606005WL003893
|
Jeeto
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548282
|
|
Jeeto
|
()
|
|
157
|
SULTANPUR LODHI
|
PB-06-005-071-001/13
(Mahablipur)
|
2606005000NRG23290820220047161
|
29/08/2022
|
Karampal
|
2606005WL003893
|
Karampal
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548280
|
|
Karampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
158
|
SULTANPUR LODHI
|
PB-06-005-005-001/56
(Amanipur)
|
2606005000NRG23290820220048256
|
29/08/2022
|
surinder singh
|
2606005WL003960
|
surinder singh
|
00354
|
PUNB0204610
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398548285
|
|
surinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
159
|
SULTANPUR LODHI
|
PB-06-005-012-001/51
(Bhago Arian)
|
2606005000NRG23290820220048136
|
29/08/2022
|
Joginder kaur
|
2606005WL003957
|
Joginder kaur
|
00354
|
PUNB0243700
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548290
|
|
Joginder kaur
|
()
|
|
160
|
SULTANPUR LODHI
|
PB-06-005-012-001/54
(Bhago Arian)
|
2606005000NRG23290820220048137
|
29/08/2022
|
Jaswinder kaur
|
2606005WL003957
|
Jaswinder kaur
|
00354
|
PUNB0243700
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548289
|
|
Jaswinder kaur
|
()
|
|
161
|
SULTANPUR LODHI
|
PB-06-005-012-001/62
(Bhago Arian)
|
2606005000NRG23290820220048142
|
29/08/2022
|
Gurmej kaur
|
2606005WL003957
|
Gurmej kaur
|
00354
|
PUNB0243700
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548286
|
|
Gurmej kaur
|
()
|
|
162
|
SULTANPUR LODHI
|
PB-06-005-034-001/24
(Dalla)
|
2606005000NRG23290820220047891
|
29/08/2022
|
Sukhdev Singh
|
2606005WL003943
|
Sukhdev Singh
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548287
|
|
Sukhdev Singh
|
()
|
|
163
|
SULTANPUR LODHI
|
PB-06-005-129-001/38
(Taraf Bahbal Bahadur)
|
2606005000NRG23290820220048215
|
29/08/2022
|
Pooja rani
|
2606005WL003957
|
Pooja rani
|
00354
|
PUNB0243700
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398548288
|
|
Pooja rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
164
|
SULTANPUR LODHI
|
PB-06-005-071-001/105
(Mahablipur)
|
2606005000NRG23290820220047158
|
29/08/2022
|
Mehian Singh
|
2606005WL003893
|
Mehian Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548294
|
|
Mehian Singh
|
()
|
|
165
|
SULTANPUR LODHI
|
PB-06-005-071-001/136
(Mahablipur)
|
2606005000NRG23290820220047162
|
29/08/2022
|
Rajwinder Kaur
|
2606005WL003893
|
Rajwinder Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548296
|
|
Rajwinder Kaur
|
()
|
|
166
|
SULTANPUR LODHI
|
PB-06-005-080-001/39
(Maniala)
|
2606005000NRG23290820220048233
|
29/08/2022
|
Kulwinder kaur
|
2606005WL003958
|
Kulwinder kaur
|
00354
|
PUNB0255700
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398548301
|
|
Kulwinder kaur
|
()
|
|
167
|
SULTANPUR LODHI
|
PB-06-005-083-001/52
(Nasirewal)
|
2606005000NRG23290820220047467
|
29/08/2022
|
JOGINDER SINGH
|
2606005WL003911
|
JOGINDER SINGH
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398548302
|
|
JOGINDER SINGH
|
()
|
|
168
|
SULTANPUR LODHI
|
PB-06-005-083-001/53
(Nasirewal)
|
2606005000NRG23290820220047468
|
29/08/2022
|
SUKHWINDER KAUR
|
2606005WL003911
|
SUKHWINDER KAUR
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548303
|
|
SUKHWINDER KAUR
|
()
|
|
169
|
SULTANPUR LODHI
|
PB-06-005-083-001/59
(Nasirewal)
|
2606005000NRG23290820220047471
|
29/08/2022
|
Kamaljit
|
2606005WL003911
|
Kamaljit
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548299
|
|
Kamaljit
|
()
|
|
170
|
SULTANPUR LODHI
|
PB-06-005-083-001/75
(Nasirewal)
|
2606005000NRG23290820220047475
|
29/08/2022
|
Baldev singh
|
2606005WL003911
|
Baldev singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548300
|
|
Baldev singh
|
()
|
|
171
|
SULTANPUR LODHI
|
PB-06-005-083-001/83
(Nasirewal)
|
2606005000NRG23290820220047476
|
29/08/2022
|
Chiman Lal
|
2606005WL003911
|
Chiman Lal
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548293
|
|
Chiman Lal
|
()
|
|
172
|
SULTANPUR LODHI
|
PB-06-005-083-001/88
(Nasirewal)
|
2606005000NRG23290820220047477
|
29/08/2022
|
Jyoti
|
2606005WL003911
|
Jyoti
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548295
|
|
Jyoti
|
()
|
|
173
|
SULTANPUR LODHI
|
PB-06-005-115-001/182
(Sech)
|
2606005000NRG23290820220047858
|
29/08/2022
|
Rani Kaur
|
2606005WL003941
|
Rani Kaur
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398548305
|
|
Rani Kaur
|
()
|
|
174
|
SULTANPUR LODHI
|
PB-06-005-115-001/182
(Sech)
|
2606005000NRG23290820220047859
|
29/08/2022
|
Rani Kaur
|
2606005WL003941
|
Rani Kaur
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398548304
|
|
Rani Kaur
|
()
|
|
175
|
SULTANPUR LODHI
|
PB-06-005-115-001/210
(Sech)
|
2606005000NRG23290820220047143
|
29/08/2022
|
Shindo
|
2606005WL003891
|
Shindo
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548297
|
|
Shindo
|
()
|
|
176
|
SULTANPUR LODHI
|
PB-06-005-115-001/273
(Sech)
|
2606005000NRG23290820220047870
|
29/08/2022
|
Gurdial Singh
|
2606005WL003941
|
Gurdial Singh
|
00354
|
PUNB0255700
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398548292
|
|
Gurdial Singh
|
()
|
|
177
|
SULTANPUR LODHI
|
PB-06-005-115-001/273
(Sech)
|
2606005000NRG23290820220047871
|
29/08/2022
|
Gurdial Singh
|
2606005WL003941
|
Gurdial Singh
|
00354
|
PUNB0255700
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398548291
|
|
Gurdial Singh
|
()
|
|
178
|
SULTANPUR LODHI
|
PB-06-005-115-001/293
(Sech)
|
2606005000NRG23290820220047144
|
29/08/2022
|
Gurpreet Singh
|
2606005WL003891
|
Gurpreet Singh
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548298
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
179
|
SULTANPUR LODHI
|
PB-06-005-053-001/11
(Jabo Sudhar)
|
2606005000NRG23270820220046874
|
29/08/2022
|
Manjit Kaur
|
2606005WL003858
|
Manjit Kaur
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548308
|
|
Manjit Kaur
|
()
|
|
180
|
SULTANPUR LODHI
|
PB-06-005-053-001/74
(Jabo Sudhar)
|
2606005000NRG23270820220046886
|
29/08/2022
|
Pardeep kaur
|
2606005WL003858
|
Pardeep kaur
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548306
|
|
Pardeep kaur
|
()
|
|
181
|
SULTANPUR LODHI
|
PB-06-005-106-001/49
(Sherpur Dona)
|
2606005000NRG23290820220047790
|
29/08/2022
|
Amreek singh
|
2606005WL003939
|
Amreek singh
|
00354
|
PUNB0312300
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4398548307
|
|
Amreek singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
182
|
SULTANPUR LODHI
|
PB-06-005-005-001/17
(Amanipur)
|
2606005000NRG23290820220048244
|
29/08/2022
|
Lakhwinder Kaur
|
2606005WL003960
|
Lakhwinder Kaur
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398548319
|
|
Lakhwinder Kaur
|
()
|
|
183
|
SULTANPUR LODHI
|
PB-06-005-005-001/31
(Amanipur)
|
2606005000NRG23290820220048247
|
29/08/2022
|
Harjinder Kaur
|
2606005WL003960
|
Harjinder Kaur
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398548310
|
|
Harjinder Kaur
|
()
|
|
184
|
SULTANPUR LODHI
|
PB-06-005-005-001/32
(Amanipur)
|
2606005000NRG23290820220048248
|
29/08/2022
|
Harmanpreet Kaur
|
2606005WL003960
|
Harmanpreet Kaur
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398548316
|
|
Harmanpreet Kaur
|
()
|
|
185
|
SULTANPUR LODHI
|
PB-06-005-005-001/47
(Amanipur)
|
2606005000NRG23290820220048252
|
29/08/2022
|
swaran kaur
|
2606005WL003960
|
swaran kaur
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398548312
|
|
swaran kaur
|
()
|
|
186
|
SULTANPUR LODHI
|
PB-06-005-005-001/48
(Amanipur)
|
2606005000NRG23290820220048253
|
29/08/2022
|
amandeep kaur
|
2606005WL003960
|
amandeep kaur
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398548313
|
|
amandeep kaur
|
()
|
|
187
|
SULTANPUR LODHI
|
PB-06-005-005-001/50
(Amanipur)
|
2606005000NRG23290820220048254
|
29/08/2022
|
Tarsem singh
|
2606005WL003960
|
Tarsem singh
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398548315
|
|
Tarsem singh
|
()
|
|
188
|
SULTANPUR LODHI
|
PB-06-005-005-001/52
(Amanipur)
|
2606005000NRG23290820220048255
|
29/08/2022
|
gurmail singh
|
2606005WL003960
|
gurmail singh
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398548321
|
|
gurmail singh
|
()
|
|
189
|
SULTANPUR LODHI
|
PB-06-005-005-001/6
(Amanipur)
|
2606005000NRG23290820220048257
|
29/08/2022
|
Manjit kaur
|
2606005WL003960
|
Manjit kaur
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398548317
|
|
Manjit kaur
|
()
|
|
190
|
SULTANPUR LODHI
|
PB-06-005-005-001/60
(Amanipur)
|
2606005000NRG23290820220048258
|
29/08/2022
|
Charan Kaur
|
2606005WL003960
|
Charan Kaur
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398548314
|
|
Charan Kaur
|
()
|
|
191
|
SULTANPUR LODHI
|
PB-06-005-013-001/35
(Burewal)
|
2606005000NRG23290820220047506
|
29/08/2022
|
Nirmal kaur
|
2606005WL003918
|
Nirmal kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548311
|
|
Nirmal kaur
|
()
|
|
192
|
SULTANPUR LODHI
|
PB-06-005-013-001/52
(Burewal)
|
2606005000NRG23290820220047513
|
29/08/2022
|
Harwinder singh marwaha
|
2606005WL003918
|
Harwinder singh marwaha
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548309
|
|
Harwinder singh marwaha
|
()
|
|
193
|
SULTANPUR LODHI
|
PB-06-005-013-001/59
(Burewal)
|
2606005000NRG23290820220047514
|
29/08/2022
|
Gurpreet Kaur
|
2606005WL003918
|
Gurpreet Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548320
|
|
Gurpreet Kaur
|
()
|
|
194
|
SULTANPUR LODHI
|
PB-06-005-046-001/186
(Hussainpur Dulowal)
|
2606005000NRG23290820220047397
|
29/08/2022
|
Lavli
|
2606005WL003908
|
Lavli
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548318
|
|
Lavli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
195
|
SULTANPUR LODHI
|
PB-06-005-111-001/62
(1.Sheikh Manga)
|
2606005000NRG23290820220048195
|
29/08/2022
|
Parwinderjit kaur
|
2606005WL003957
|
Parwinderjit kaur
|
00415
|
SBIN0000066
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398548375
|
|
MRS PARWINDER KAUR WO SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
196
|
SULTANPUR LODHI
|
PB-06-005-067-001/95
(Lakh Warah)
|
2606005000NRG23290820220048480
|
29/08/2022
|
Karamjit Kaur
|
2606005WL003978
|
Karamjit Kaur
|
00415
|
SBIN0015904
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548376
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
197
|
SULTANPUR LODHI
|
PB-06-005-083-001/97
(Nasirewal)
|
2606005000NRG23290820220047478
|
29/08/2022
|
Simranjeet Kaur
|
2606005WL003911
|
Simranjeet Kaur
|
00415
|
SBIN0016147
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548377
|
|
MR SARWAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
198
|
SULTANPUR LODHI
|
PB-06-005-094-001/45
(Passan Qadim)
|
2606005000NRG23290820220048484
|
29/08/2022
|
sukhchain singh
|
2606005WL003978
|
sukhchain singh
|
00415
|
SBIN0050066
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548378
|
|
MR SUKHCHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
199
|
SULTANPUR LODHI
|
PB-06-005-046-001/223
(Hussainpur Dulowal)
|
2606005000NRG23290820220048039
|
29/08/2022
|
Amarjeet kaur
|
2606005WL003952
|
Amarjeet kaur
|
00415
|
SBIN0051209
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548382
|
|
MRS AMARJIT KAUR
|
()
|
|
200
|
SULTANPUR LODHI
|
PB-06-005-046-001/223
(Hussainpur Dulowal)
|
2606005000NRG23290820220047402
|
29/08/2022
|
Amarjeet kaur
|
2606005WL003908
|
Amarjeet kaur
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548383
|
|
MRS AMARJIT KAUR
|
()
|
|
201
|
SULTANPUR LODHI
|
PB-06-005-046-001/60
(Hussainpur Dulowal)
|
2606005000NRG23290820220047414
|
29/08/2022
|
Balwinder
|
2606005WL003908
|
Balwinder
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548384
|
|
MASTER BALRAJ UG BALWINDER
|
()
|
|
202
|
SULTANPUR LODHI
|
PB-06-005-077-001/101
(Mullan Baha)
|
2606005000NRG23290820220047445
|
29/08/2022
|
Santokh Singh
|
2606005WL003910
|
Santokh Singh
|
00415
|
SBIN0051209
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398548386
|
|
MR SANTOKH SINGH
|
()
|
|
203
|
SULTANPUR LODHI
|
PB-06-005-077-001/12
(Mullan Baha)
|
2606005000NRG23290820220047448
|
29/08/2022
|
Charanjit
|
2606005WL003910
|
Charanjit
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548385
|
|
MRS CHARANJIT KAUR
|
()
|
|
204
|
SULTANPUR LODHI
|
PB-06-005-077-001/28
(Mullan Baha)
|
2606005000NRG23290820220047450
|
29/08/2022
|
Shingara
|
2606005WL003910
|
Shingara
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548387
|
|
MR SHINGARA SINGH
|
()
|
|
205
|
SULTANPUR LODHI
|
PB-06-005-077-001/68
(Mullan Baha)
|
2606005000NRG23290820220047457
|
29/08/2022
|
Sarjit kaur
|
2606005WL003910
|
Sarjit kaur
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548379
|
|
MRS SARJIT KAUR
|
()
|
|
206
|
SULTANPUR LODHI
|
PB-06-005-147-001/19
(Basti Hussainpur Dulowal)
|
2606005000NRG23290820220048049
|
29/08/2022
|
Manjit Singh
|
2606005WL003952
|
Manjit Singh
|
00415
|
SBIN0051209
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548389
|
|
MR MANJIT SINGH
|
()
|
|
207
|
SULTANPUR LODHI
|
PB-06-005-147-001/19
(Basti Hussainpur Dulowal)
|
2606005000NRG23290820220047421
|
29/08/2022
|
Manjit Singh
|
2606005WL003908
|
Manjit Singh
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548388
|
|
MR MANJIT SINGH
|
()
|
|
208
|
SULTANPUR LODHI
|
PB-06-005-147-001/19
(Basti Hussainpur Dulowal)
|
2606005000NRG23290820220047422
|
29/08/2022
|
Ninder Kaur
|
2606005WL003908
|
Ninder Kaur
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548380
|
|
MRS MINDER KAUR
|
()
|
|
209
|
SULTANPUR LODHI
|
PB-06-005-147-001/19
(Basti Hussainpur Dulowal)
|
2606005000NRG23290820220048050
|
29/08/2022
|
Ninder Kaur
|
2606005WL003952
|
Ninder Kaur
|
00415
|
SBIN0051209
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548381
|
|
MRS MINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
210
|
SULTANPUR LODHI
|
PB-06-005-012-001/89
(Bhago Arian)
|
2606005000NRG23290820220048145
|
29/08/2022
|
Karamraj
|
2606005WL003957
|
Karamraj
|
00462
|
UCBA0002379
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548423
|
|
KARAM RAJ SO JAGDISH
|
()
|
|
211
|
SULTANPUR LODHI
|
PB-06-005-053-001/35
(Jabo Sudhar)
|
2606005000NRG23270820220046881
|
29/08/2022
|
MANJIT KAUR
|
2606005WL003858
|
MANJIT KAUR
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548422
|
|
MANJIT KAUR W/O GURMIT SINGH
|
()
|
|
212
|
SULTANPUR LODHI
|
PB-06-005-063-001/50
(Khurd)
|
2606005000NRG23290820220047057
|
29/08/2022
|
Dalbir Kaur
|
2606005WL003882
|
Dalbir Kaur
|
00462
|
UCBA0002379
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398548424
|
|
DALBIR KAUR WO GURBAKHSHISH SINGH
|
()
|
|
213
|
SULTANPUR LODHI
|
PB-06-005-069-001/62
(Miani Bahadur)
|
2606005000NRG23290820220047311
|
29/08/2022
|
Suhkdev Singh
|
2606005WL003901
|
Suhkdev Singh
|
00462
|
UCBA0002379
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4398548426
|
|
SUKHDEV SINGH SO HAZAR SINGH
|
()
|
|
214
|
SULTANPUR LODHI
|
PB-06-005-069-001/98
(Miani Bahadur)
|
2606005000NRG23290820220047316
|
29/08/2022
|
Jaspal
|
2606005WL003901
|
Jaspal
|
00462
|
UCBA0002379
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4398548427
|
|
BALRAJ SINGH SO BALWINDER SINGH
|
()
|
|
215
|
SULTANPUR LODHI
|
PB-06-005-080-001/47
(Maniala)
|
2606005000NRG23290820220048235
|
29/08/2022
|
Sarbjit Singh
|
2606005WL003958
|
Sarbjit Singh
|
00462
|
UCBA0002379
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398548421
|
|
SARBJIT S/O BHAJAN SINGH
|
()
|
|
216
|
SULTANPUR LODHI
|
PB-06-005-111-001/105
(1.Sheikh Manga)
|
2606005000NRG23290820220048169
|
29/08/2022
|
Sarabjeet kaur
|
2606005WL003957
|
Sarabjeet kaur
|
00462
|
UCBA0002379
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398548425
|
|
SARABJEET KAUR WO NISHAN SINGH
|
()
|
|
217
|
SULTANPUR LODHI
|
PB-06-005-129-001/45
(Taraf Bahbal Bahadur)
|
2606005000NRG23290820220048216
|
29/08/2022
|
Tarsem
|
2606005WL003957
|
Tarsem
|
00462
|
UCBA0002379
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398548428
|
|
TARSEM SO SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
218
|
SULTANPUR LODHI
|
PB-06-005-012-001/12
(Bhago Arian)
|
2606005000NRG23290820220048110
|
29/08/2022
|
Rajwinder kaur
|
2606005WL003957
|
Rajwinder kaur
|
00468
|
UBIN0560715
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548414
|
|
Rajwinder kaur
|
()
|
|
219
|
SULTANPUR LODHI
|
PB-06-005-012-001/13
(Bhago Arian)
|
2606005000NRG23290820220048111
|
29/08/2022
|
Surjeet
|
2606005WL003957
|
Surjeet
|
00468
|
UBIN0560715
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548397
|
|
Surjeet
|
()
|
|
220
|
SULTANPUR LODHI
|
PB-06-005-012-001/20
(Bhago Arian)
|
2606005000NRG23290820220048114
|
29/08/2022
|
Kamla
|
2606005WL003957
|
Kamla
|
00468
|
UBIN0560715
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548416
|
|
Kamla
|
()
|
|
221
|
SULTANPUR LODHI
|
PB-06-005-012-001/43
(Bhago Arian)
|
2606005000NRG23290820220048131
|
29/08/2022
|
Sanjogta
|
2606005WL003957
|
Sanjogta
|
00468
|
UBIN0560715
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548398
|
|
Sanjogta
|
()
|
|
222
|
SULTANPUR LODHI
|
PB-06-005-012-001/49
(Bhago Arian)
|
2606005000NRG23290820220048134
|
29/08/2022
|
Jaswinder kaur
|
2606005WL003957
|
Jaswinder kaur
|
00468
|
UBIN0560715
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548418
|
|
Jaswinder kaur
|
()
|
|
223
|
SULTANPUR LODHI
|
PB-06-005-012-001/58
(Bhago Arian)
|
2606005000NRG23290820220048139
|
29/08/2022
|
Manjit kaur
|
2606005WL003957
|
Manjit kaur
|
00468
|
UBIN0560715
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548415
|
|
Manjit kaur
|
()
|
|
224
|
SULTANPUR LODHI
|
PB-06-005-012-001/6
(Bhago Arian)
|
2606005000NRG23290820220048141
|
29/08/2022
|
Rani
|
2606005WL003957
|
Rani
|
00468
|
UBIN0560715
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398548393
|
|
Rani
|
()
|
|
225
|
SULTANPUR LODHI
|
PB-06-005-025-001/10
(Bharoana)
|
2606005000NRG23290820220048147
|
29/08/2022
|
mangao
|
2606005WL003957
|
mangao
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398548417
|
|
mangao
|
()
|
|
226
|
SULTANPUR LODHI
|
PB-06-005-025-001/100
(Bharoana)
|
2606005000NRG23290820220048148
|
29/08/2022
|
Harpreet Singh
|
2606005WL003957
|
Harpreet Singh
|
00468
|
UBIN0560715
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398548412
|
|
Harpreet Singh
|
()
|
|
227
|
SULTANPUR LODHI
|
PB-06-005-025-001/108
(Bharoana)
|
2606005000NRG23290820220048149
|
29/08/2022
|
Gurdeep singh
|
2606005WL003957
|
Gurdeep singh
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398548402
|
|
Gurdeep singh
|
()
|
|
228
|
SULTANPUR LODHI
|
PB-06-005-025-001/19
(Bharoana)
|
2606005000NRG23290820220048152
|
29/08/2022
|
Jaswinder kaur
|
2606005WL003957
|
Jaswinder kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398548392
|
|
Jaswinder kaur
|
()
|
|
229
|
SULTANPUR LODHI
|
PB-06-005-025-001/55
(Bharoana)
|
2606005000NRG23290820220048158
|
29/08/2022
|
Sita
|
2606005WL003957
|
Sita
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398548413
|
|
Sita
|
()
|
|
230
|
SULTANPUR LODHI
|
PB-06-005-025-001/7
(Bharoana)
|
2606005000NRG23290820220048159
|
29/08/2022
|
Manu
|
2606005WL003957
|
Manu
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398548395
|
|
Manu
|
()
|
|
231
|
SULTANPUR LODHI
|
PB-06-005-025-001/77
(Bharoana)
|
2606005000NRG23290820220048160
|
29/08/2022
|
Santokh
|
2606005WL003957
|
Santokh
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398548405
|
|
Santokh
|
()
|
|
232
|
SULTANPUR LODHI
|
PB-06-005-025-001/94
(Bharoana)
|
2606005000NRG23290820220048161
|
29/08/2022
|
Mandeep kaur
|
2606005WL003957
|
Mandeep kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398548401
|
|
Mandeep kaur
|
()
|
|
233
|
SULTANPUR LODHI
|
PB-06-005-025-001/95
(Bharoana)
|
2606005000NRG23290820220048162
|
29/08/2022
|
Narinder kaur
|
2606005WL003957
|
Narinder kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398548411
|
|
Narinder kaur
|
()
|
|
234
|
SULTANPUR LODHI
|
PB-06-005-030-001/106
(Dandupur)
|
2606005000NRG23290820220047428
|
29/08/2022
|
Gyano
|
2606005WL003909
|
Gyano
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548409
|
|
Gyano
|
()
|
|
235
|
SULTANPUR LODHI
|
PB-06-005-048-001/55
(Hajipur)
|
2606005000NRG23290820220048166
|
29/08/2022
|
Lakhwinder kaur
|
2606005WL003957
|
Lakhwinder kaur
|
00468
|
UBIN0560715
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398548400
|
|
Lakhwinder kaur
|
()
|
|
236
|
SULTANPUR LODHI
|
PB-06-005-053-001/76
(Jabo Sudhar)
|
2606005000NRG23270820220046887
|
29/08/2022
|
Amandeep kaur
|
2606005WL003858
|
Amandeep kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548410
|
|
Amandeep kaur
|
()
|
|
237
|
SULTANPUR LODHI
|
PB-06-005-053-001/78
(Jabo Sudhar)
|
2606005000NRG23270820220046888
|
29/08/2022
|
Kulbir Singh
|
2606005WL003858
|
Kulbir Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548403
|
|
Kulbir Singh
|
()
|
|
238
|
SULTANPUR LODHI
|
PB-06-005-066-001/4
(Ladwal)
|
2606005000NRG23290820220048421
|
29/08/2022
|
Tej Kaur
|
2606005WL003973
|
Tej Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4398548390
|
No Such Account
|
|
|
|
239
|
SULTANPUR LODHI
|
PB-06-005-066-001/53
(Ladwal)
|
2606005000NRG23290820220048426
|
29/08/2022
|
Jaswinder Singh
|
2606005WL003973
|
Jaswinder Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548396
|
|
Jaswinder Singh
|
()
|
|
240
|
SULTANPUR LODHI
|
PB-06-005-066-001/55
(Ladwal)
|
2606005000NRG23290820220048427
|
29/08/2022
|
Balwinder Kaur
|
2606005WL003973
|
Balwinder Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548407
|
|
Balwinder Kaur
|
()
|
|
241
|
SULTANPUR LODHI
|
PB-06-005-069-001/27
(Miani Bahadur)
|
2606005000NRG23290820220047300
|
29/08/2022
|
Kulwinder
|
2606005WL003901
|
Kulwinder
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398548394
|
|
Kulwinder
|
()
|
|
242
|
SULTANPUR LODHI
|
PB-06-005-069-001/44
(Miani Bahadur)
|
2606005000NRG23290820220047306
|
29/08/2022
|
Bindo
|
2606005WL003901
|
Bindo
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548391
|
|
Bindo
|
()
|
|
243
|
SULTANPUR LODHI
|
PB-06-005-069-001/97
(Miani Bahadur)
|
2606005000NRG23290820220047315
|
29/08/2022
|
Sukhdev Singh
|
2606005WL003901
|
Sukhdev Singh
|
00468
|
UBIN0560715
|
3384
|
3384
|
Processed
|
02/09/2022
|
|
4398548408
|
|
Sukhdev Singh
|
()
|
|
244
|
SULTANPUR LODHI
|
PB-06-005-101-001/114
(Sherpur Sada)
|
2606005000NRG23290820220047685
|
29/08/2022
|
Manjit Kaur
|
2606005WL003930
|
Manjit Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548399
|
|
Manjit Kaur
|
()
|
|
245
|
SULTANPUR LODHI
|
PB-06-005-101-001/115
(Sherpur Sada)
|
2606005000NRG23290820220047686
|
29/08/2022
|
Jaswinder Singh
|
2606005WL003930
|
Jaswinder Singh
|
00468
|
UBIN0560715
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398548404
|
|
Jaswinder Singh
|
()
|
|
246
|
SULTANPUR LODHI
|
PB-06-005-111-001/119
(1.Sheikh Manga)
|
2606005000NRG23290820220048172
|
29/08/2022
|
Veena
|
2606005WL003957
|
Veena
|
00468
|
UBIN0560715
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398548406
|
|
Veena
|
()
|
|
247
|
SULTANPUR LODHI
|
PB-06-005-111-001/146
(1.Sheikh Manga)
|
2606005000NRG23290820220048174
|
29/08/2022
|
Kushmdip Kaur
|
2606005WL003957
|
Kushmdip Kaur
|
00468
|
UBIN0560715
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398548419
|
|
Kushmdip Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
248
|
SULTANPUR LODHI
|
PB-06-005-083-001/74
(Nasirewal)
|
2606005000NRG23290820220047474
|
29/08/2022
|
kulwinder kaur
|
2606005WL003911
|
kulwinder kaur
|
00468
|
UBIN0566683
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398548420
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429204
|
429204
|
|
|
|
|
|
|
|