|
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-06-005-070-001/19
(Mirzapur)
|
2606005000NRG23290920220067932
|
29/09/2022
|
Sitta
|
2606005WL005537
|
Sitta
|
00045
|
BARB0KAPURX
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780962
|
|
Sitta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-070-001/66
(Mirzapur)
|
2606005000NRG23290920220067941
|
29/09/2022
|
Mangat ram
|
2606005WL005537
|
Mangat ram
|
00045
|
BARB0SULKAP
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780963
|
|
Mangat ram
|
()
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-071-001/120
(Mahablipur)
|
2606005000NRG23290920220067745
|
29/09/2022
|
Sohan Singh
|
2606005WL005524
|
Sohan Singh
|
00045
|
BARB0SULKAP
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780964
|
|
Sohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-022-001/279
(Masit)
|
2606005000NRG23290920220067891
|
29/09/2022
|
Harmesh Singh
|
2606005WL005534
|
Harmesh Singh
|
00080
|
CLBL0000007
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780966
|
|
Harmesh Singh
|
()
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-053-001/65
(Jabo Sudhar)
|
2606005000NRG23290920220068202
|
29/09/2022
|
Harpreet Kaur
|
2606005WL005554
|
Harpreet Kaur
|
00080
|
CLBL0000007
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938780965
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-022-001/114
(Masit)
|
2606005000NRG23290920220067875
|
29/09/2022
|
Maluka
|
2606005WL005534
|
Maluka
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780967
|
|
Maluka
|
()
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-022-001/251
(Masit)
|
2606005000NRG23290920220067887
|
29/09/2022
|
Amrik kaur
|
2606005WL005534
|
Amrik kaur
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780969
|
|
Amrik kaur
|
()
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-115-001/208
(Sech)
|
2606005000NRG23290920220067785
|
29/09/2022
|
Janak Raj
|
2606005WL005528
|
Janak Raj
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780968
|
|
Janak Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-022-001/280
(Masit)
|
2606005000NRG23290920220067892
|
29/09/2022
|
Ravipal
|
2606005WL005534
|
Ravipal
|
00080
|
CLBL0000121
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780971
|
|
Ravipal
|
()
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-090-001/76
(Paman)
|
2606005000NRG23290920220067743
|
29/09/2022
|
Reena
|
2606005WL005523
|
Reena
|
00080
|
CLBL0000121
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938780970
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-007-001/277
(Amritpur)
|
2606005000NRG23290920220067384
|
29/09/2022
|
Piara Singh
|
2606005WL005499
|
Piara Singh
|
00152
|
HDFC0002784
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780973
|
|
Piara Singh
|
()
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-007-001/278
(Amritpur)
|
2606005000NRG23290920220067385
|
29/09/2022
|
Boota Singh
|
2606005WL005499
|
Boota Singh
|
00152
|
HDFC0002784
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780972
|
|
Boota Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-007-001/236
(Amritpur)
|
2606005000NRG23290920220067378
|
29/09/2022
|
Pritam kaur
|
2606005WL005499
|
Pritam kaur
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780850
|
|
Pritam kaur
|
()
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-007-001/270
(Amritpur)
|
2606005000NRG23290920220067381
|
29/09/2022
|
Piara
|
2606005WL005499
|
Piara
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780974
|
|
Piara
|
()
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-007-001/274
(Amritpur)
|
2606005000NRG23290920220067382
|
29/09/2022
|
Dharmpal
|
2606005WL005499
|
Dharmpal
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780975
|
|
Dharmpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-007-001/236
(Amritpur)
|
2606005000NRG23290920220067379
|
29/09/2022
|
Varinderjit Singh
|
2606005WL005499
|
Varinderjit Singh
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780855
|
|
Varinderjit Singh
|
()
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-007-001/276
(Amritpur)
|
2606005000NRG23290920220067383
|
29/09/2022
|
Mukhtiar Singh
|
2606005WL005499
|
Mukhtiar Singh
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780853
|
|
Mukhtiar Singh
|
()
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-007-001/300
(Amritpur)
|
2606005000NRG23290920220067386
|
29/09/2022
|
Lakhwinder Singh
|
2606005WL005499
|
Lakhwinder Singh
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780854
|
|
Lakhwinder Singh
|
()
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-007-001/301
(Amritpur)
|
2606005000NRG23290920220067387
|
29/09/2022
|
Balwinder Singh
|
2606005WL005499
|
Balwinder Singh
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780852
|
|
Balwinder Singh
|
()
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-007-001/38
(Amritpur)
|
2606005000NRG23290920220067388
|
29/09/2022
|
Kartaro
|
2606005WL005499
|
Kartaro
|
00176
|
IDIB000G583
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938780851
|
|
Kartaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-007-001/61
(Amritpur)
|
2606005000NRG23290920220067390
|
29/09/2022
|
Paramjit Singh
|
2606005WL005499
|
Paramjit Singh
|
00176
|
IDIB000S786
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938780856
|
|
Paramjit Singh
|
()
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-053-001/23
(Jabo Sudhar)
|
2606005000NRG23290920220068194
|
29/09/2022
|
GURMEET KAUR
|
2606005WL005554
|
GURMEET KAUR
|
00176
|
IDIB000S786
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938780858
|
|
GURMEET KAUR
|
()
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-053-001/75
(Jabo Sudhar)
|
2606005000NRG23290920220068204
|
29/09/2022
|
Hira Lal
|
2606005WL005554
|
Hira Lal
|
00176
|
IDIB000S786
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938780857
|
|
Hira Lal
|
()
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-053-001/99
(Jabo Sudhar)
|
2606005000NRG23290920220068209
|
29/09/2022
|
Ranjit kaur
|
2606005WL005554
|
Ranjit kaur
|
00176
|
IDIB000S786
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5938780861
|
No Such Account
|
|
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-083-001/51
(Nasirewal)
|
2606005000NRG23290920220067801
|
29/09/2022
|
Paramjit Singh
|
2606005WL005529
|
Paramjit Singh
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780859
|
|
Paramjit Singh
|
()
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-083-001/57
(Nasirewal)
|
2606005000NRG23290920220067804
|
29/09/2022
|
Surjit kaur
|
2606005WL005529
|
Surjit kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780860
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-008-001/90
(Ahmedpur)
|
2606005000NRG23290920220067782
|
29/09/2022
|
kulwinder kaur
|
2606005WL005527
|
kulwinder kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780865
|
|
kulwinder kaur
|
()
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-115-001/228
(Sech)
|
2606005000NRG23290920220067786
|
29/09/2022
|
Sarbjit Kaur
|
2606005WL005528
|
Sarbjit Kaur
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938780864
|
|
Sarbjit Kaur
|
()
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-115-001/313
(Sech)
|
2606005000NRG23290920220067788
|
29/09/2022
|
Amarjit Singh
|
2606005WL005528
|
Amarjit Singh
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780863
|
|
Amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-029-001/65
(Chak Kotla)
|
2606005000NRG23290920220067761
|
29/09/2022
|
Sahjaldeep Kaur
|
2606005WL005526
|
Sahjaldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780957
|
|
Sahjaldeep Kaur
|
()
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-070-001/15
(Mirzapur)
|
2606005000NRG23290920220067930
|
29/09/2022
|
Suman
|
2606005WL005537
|
Suman
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780954
|
|
Suman
|
()
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-070-001/61
(Mirzapur)
|
2606005000NRG23290920220067938
|
29/09/2022
|
Mejor singh
|
2606005WL005537
|
Mejor singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938780950
|
No Such Account
|
|
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-070-001/63
(Mirzapur)
|
2606005000NRG23290920220067940
|
29/09/2022
|
Dalwinder singh
|
2606005WL005537
|
Dalwinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780953
|
|
Dalwinder singh
|
()
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-070-001/63
(Mirzapur)
|
2606005000NRG23290920220067939
|
29/09/2022
|
Seema
|
2606005WL005537
|
Seema
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780955
|
|
Seema
|
()
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-070-001/74
(Mirzapur)
|
2606005000NRG23290920220067942
|
29/09/2022
|
AKSHY KUMAR
|
2606005WL005537
|
AKSHY KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938780958
|
No Such Account
|
|
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-070-001/89
(Mirzapur)
|
2606005000NRG23290920220067943
|
29/09/2022
|
Rupinder Kaur
|
2606005WL005537
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938780959
|
No Such Account
|
|
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-083-001/33
(Nasirewal)
|
2606005000NRG23290920220067799
|
29/09/2022
|
Balwinder kaur
|
2606005WL005529
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938780947
|
|
Balwinder kaur
|
()
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-083-001/40
(Nasirewal)
|
2606005000NRG23290920220067800
|
29/09/2022
|
Amarjit Singh
|
2606005WL005529
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938780949
|
|
Amarjit Singh
|
()
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-083-001/73
(Nasirewal)
|
2606005000NRG23290920220067807
|
29/09/2022
|
manjeet kaur
|
2606005WL005529
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780948
|
|
manjeet kaur
|
()
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-099-001/131
(Sabuwal)
|
2606005000NRG23290920220067957
|
29/09/2022
|
Piara
|
2606005WL005539
|
Piara
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938780961
|
|
Piara
|
()
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-099-001/66
(Sabuwal)
|
2606005000NRG23290920220067968
|
29/09/2022
|
Nimbo
|
2606005WL005539
|
Nimbo
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938780976
|
|
Nimbo
|
()
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-116-001/68
(1.Sarupwala)
|
2606005000NRG23280920220067256
|
29/09/2022
|
Lakhwinder kaur
|
2606005WL005487
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938780956
|
|
Lakhwinder kaur
|
()
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-116-001/76
(1.Sarupwala)
|
2606005000NRG23280920220067260
|
29/09/2022
|
Manjit kaur
|
2606005WL005487
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938780952
|
|
Manjit kaur
|
()
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-116-001/76
(1.Sarupwala)
|
2606005000NRG23280920220067215
|
29/09/2022
|
Manjit kaur
|
2606005WL005486
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938780951
|
|
Manjit kaur
|
()
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-123-001/67
(Thatta Nawan)
|
2606005000NRG23290920220067353
|
29/09/2022
|
Manjeet Kaur
|
2606005WL005497
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780977
|
|
Manjeet Kaur
|
()
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-124-001/16
(Thatta Purana)
|
2606005000NRG23290920220067358
|
29/09/2022
|
Sumitar kaur
|
2606005WL005497
|
Sumitar kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780960
|
|
Sumitar kaur
|
()
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-124-001/7
(Thatta Purana)
|
2606005000NRG23290920220067365
|
29/09/2022
|
Jasvir Kaur
|
2606005WL005497
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780978
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-007-001/228
(Amritpur)
|
2606005000NRG23290920220067377
|
29/09/2022
|
shingara singh
|
2606005WL005499
|
shingara singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780866
|
|
shingara singh
|
()
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-022-001/10
(Masit)
|
2606005000NRG23290920220067873
|
29/09/2022
|
Balkar
|
2606005WL005534
|
Balkar
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780875
|
|
Balkar
|
()
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-022-001/144
(Masit)
|
2606005000NRG23290920220067879
|
29/09/2022
|
Shangara
|
2606005WL005534
|
Shangara
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780868
|
|
Shangara
|
()
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-090-001/63
(Paman)
|
2606005000NRG23290920220067741
|
29/09/2022
|
Simarjit Kaur
|
2606005WL005523
|
Simarjit Kaur
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938780876
|
|
Simarjit Kaur
|
()
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-090-001/94
(Paman)
|
2606005000NRG23290920220067744
|
29/09/2022
|
Baljit Kaur
|
2606005WL005523
|
Baljit Kaur
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938780874
|
|
Baljit Kaur
|
()
|
|
53
|
SULTANPUR LODHI
|
PB-06-005-140-001/108
(Khijjar Pur)
|
2606005000NRG23290920220067324
|
29/09/2022
|
Sumitra
|
2606005WL005495
|
Sumitra
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780873
|
|
Sumitra
|
()
|
|
54
|
SULTANPUR LODHI
|
PB-06-005-140-001/14
(Khijjar Pur)
|
2606005000NRG23290920220067325
|
29/09/2022
|
Jaswinder kaur
|
2606005WL005495
|
Jaswinder kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780871
|
|
Jaswinder kaur
|
()
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-140-001/37
(Khijjar Pur)
|
2606005000NRG23290920220067330
|
29/09/2022
|
PARKASH KAUR
|
2606005WL005495
|
PARKASH KAUR
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780869
|
|
PARKASH KAUR
|
()
|
|
56
|
SULTANPUR LODHI
|
PB-06-005-140-001/64
(Khijjar Pur)
|
2606005000NRG23290920220067336
|
29/09/2022
|
Jagir singh
|
2606005WL005495
|
Jagir singh
|
00354
|
PUNB0047300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938780867
|
|
Jagir singh
|
()
|
|
57
|
SULTANPUR LODHI
|
PB-06-005-140-001/73
(Khijjar Pur)
|
2606005000NRG23290920220067337
|
29/09/2022
|
JASBIR KAUR
|
2606005WL005495
|
JASBIR KAUR
|
00354
|
PUNB0047300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938780872
|
|
JASBIR KAUR
|
()
|
|
58
|
SULTANPUR LODHI
|
PB-06-005-140-001/74
(Khijjar Pur)
|
2606005000NRG23290920220067338
|
29/09/2022
|
SEEMA KAUR
|
2606005WL005495
|
SEEMA KAUR
|
00354
|
PUNB0047300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938780877
|
|
SEEMA KAUR
|
()
|
|
59
|
SULTANPUR LODHI
|
PB-06-005-140-001/86
(Khijjar Pur)
|
2606005000NRG23290920220067339
|
29/09/2022
|
SWARAN KAUR
|
2606005WL005495
|
SWARAN KAUR
|
00354
|
PUNB0047300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938780870
|
|
SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
60
|
SULTANPUR LODHI
|
PB-06-005-009-001/20
(Ahli Khurd)
|
2606005000NRG23290920220067291
|
29/09/2022
|
Piara Singh
|
2606005WL005491
|
Piara Singh
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938780881
|
|
Piara Singh
|
()
|
|
61
|
SULTANPUR LODHI
|
PB-06-005-009-001/25
(Ahli Khurd)
|
2606005000NRG23290920220067292
|
29/09/2022
|
Piara Singh
|
2606005WL005491
|
Piara Singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780879
|
|
Piara Singh
|
()
|
|
62
|
SULTANPUR LODHI
|
PB-06-005-009-001/50
(Ahli Khurd)
|
2606005000NRG23290920220067304
|
29/09/2022
|
Baldev singh
|
2606005WL005491
|
Baldev singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780883
|
|
Baldev singh
|
()
|
|
63
|
SULTANPUR LODHI
|
PB-06-005-009-001/54
(Ahli Khurd)
|
2606005000NRG23290920220067305
|
29/09/2022
|
Sukhwinder singh
|
2606005WL005491
|
Sukhwinder singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780880
|
|
Sukhwinder singh
|
()
|
|
64
|
SULTANPUR LODHI
|
PB-06-005-010-001/105
(Bhago Budha)
|
2606005000NRG23290920220067899
|
29/09/2022
|
SURJEET KAUR
|
2606005WL005535
|
SURJEET KAUR
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780884
|
|
SURJEET KAUR
|
()
|
|
65
|
SULTANPUR LODHI
|
PB-06-005-010-001/106
(Bhago Budha)
|
2606005000NRG23290920220067900
|
29/09/2022
|
Jaswinder kaur
|
2606005WL005535
|
Jaswinder kaur
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938780891
|
|
Jaswinder kaur
|
()
|
|
66
|
SULTANPUR LODHI
|
PB-06-005-010-001/119
(Bhago Budha)
|
2606005000NRG23290920220067901
|
29/09/2022
|
Akashdeep
|
2606005WL005535
|
Akashdeep
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938780885
|
|
Akashdeep
|
()
|
|
67
|
SULTANPUR LODHI
|
PB-06-005-010-001/130
(Bhago Budha)
|
2606005000NRG23290920220067903
|
29/09/2022
|
Jaswinder kaur
|
2606005WL005535
|
Jaswinder kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780887
|
|
Jaswinder kaur
|
()
|
|
68
|
SULTANPUR LODHI
|
PB-06-005-010-001/143
(Bhago Budha)
|
2606005000NRG23290920220067904
|
29/09/2022
|
Manjit Kaur
|
2606005WL005535
|
Manjit Kaur
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938780878
|
|
Manjit Kaur
|
()
|
|
69
|
SULTANPUR LODHI
|
PB-06-005-010-001/155
(Bhago Budha)
|
2606005000NRG23290920220067907
|
29/09/2022
|
Asha Rani
|
2606005WL005535
|
Asha Rani
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938780896
|
|
Asha Rani
|
()
|
|
70
|
SULTANPUR LODHI
|
PB-06-005-010-001/17
(Bhago Budha)
|
2606005000NRG23290920220067909
|
29/09/2022
|
shinder kaur
|
2606005WL005535
|
shinder kaur
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938780888
|
|
shinder kaur
|
()
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-010-001/38
(Bhago Budha)
|
2606005000NRG23290920220067910
|
29/09/2022
|
VIJAY KUMAR
|
2606005WL005535
|
VIJAY KUMAR
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938780886
|
|
VIJAY KUMAR
|
()
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-010-001/4
(Bhago Budha)
|
2606005000NRG23290920220067911
|
29/09/2022
|
Balvir Kaur
|
2606005WL005535
|
Balvir Kaur
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938780882
|
|
Balvir Kaur
|
()
|
|
73
|
SULTANPUR LODHI
|
PB-06-005-010-001/63
(Bhago Budha)
|
2606005000NRG23290920220067916
|
29/09/2022
|
Balvir kaur
|
2606005WL005535
|
Balvir kaur
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938780893
|
|
Balvir kaur
|
()
|
|
74
|
SULTANPUR LODHI
|
PB-06-005-116-001/67
(1.Sarupwala)
|
2606005000NRG23280920220067255
|
29/09/2022
|
Rijhan
|
2606005WL005487
|
Rijhan
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938780892
|
|
Rijhan
|
()
|
|
75
|
SULTANPUR LODHI
|
PB-06-005-116-001/75
(1.Sarupwala)
|
2606005000NRG23280920220067259
|
29/09/2022
|
Sarabjit kaur
|
2606005WL005487
|
Sarabjit kaur
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938780895
|
|
Sarabjit kaur
|
()
|
|
76
|
SULTANPUR LODHI
|
PB-06-005-116-001/75
(1.Sarupwala)
|
2606005000NRG23280920220067214
|
29/09/2022
|
Sarabjit kaur
|
2606005WL005486
|
Sarabjit kaur
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938780894
|
|
Sarabjit kaur
|
()
|
|
77
|
SULTANPUR LODHI
|
PB-06-005-116-001/97
(1.Sarupwala)
|
2606005000NRG23280920220067218
|
29/09/2022
|
Roshan Lal
|
2606005WL005486
|
Roshan Lal
|
00354
|
PUNB0107700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938780889
|
|
Roshan Lal
|
()
|
|
78
|
SULTANPUR LODHI
|
PB-06-005-116-001/97
(1.Sarupwala)
|
2606005000NRG23280920220067262
|
29/09/2022
|
Roshan Lal
|
2606005WL005487
|
Roshan Lal
|
00354
|
PUNB0107700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938780890
|
|
Roshan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
79
|
SULTANPUR LODHI
|
PB-06-005-070-001/5
(Mirzapur)
|
2606005000NRG23290920220067937
|
29/09/2022
|
Jaswant Singh
|
2606005WL005537
|
Jaswant Singh
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780898
|
|
Jaswant Singh
|
()
|
|
80
|
SULTANPUR LODHI
|
PB-06-005-071-001/142
(Mahablipur)
|
2606005000NRG23290920220067746
|
29/09/2022
|
Bhajan
|
2606005WL005524
|
Bhajan
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780900
|
|
Bhajan
|
()
|
|
81
|
SULTANPUR LODHI
|
PB-06-005-071-001/143
(Mahablipur)
|
2606005000NRG23290920220067747
|
29/09/2022
|
Gurdeep singh
|
2606005WL005524
|
Gurdeep singh
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780899
|
|
Gurdeep singh
|
()
|
|
82
|
SULTANPUR LODHI
|
PB-06-005-090-001/12
(Paman)
|
2606005000NRG23290920220067735
|
29/09/2022
|
Sabbo
|
2606005WL005523
|
Sabbo
|
00354
|
PUNB0132010
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938780897
|
|
Sabbo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
83
|
SULTANPUR LODHI
|
PB-06-005-008-001/86
(Ahmedpur)
|
2606005000NRG23290920220067778
|
29/09/2022
|
Resham singh
|
2606005WL005527
|
Resham singh
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780901
|
|
Resham singh
|
()
|
|
84
|
SULTANPUR LODHI
|
PB-06-005-090-001/69
(Paman)
|
2606005000NRG23290920220067742
|
29/09/2022
|
Inderjit
|
2606005WL005523
|
Inderjit
|
00354
|
PUNB0243700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938780902
|
|
Inderjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
85
|
SULTANPUR LODHI
|
PB-06-005-008-001/42
(Ahmedpur)
|
2606005000NRG23290920220067771
|
29/09/2022
|
Jaswinder kaur
|
2606005WL005527
|
Jaswinder kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780907
|
|
Jaswinder kaur
|
()
|
|
86
|
SULTANPUR LODHI
|
PB-06-005-008-001/43
(Ahmedpur)
|
2606005000NRG23290920220067773
|
29/09/2022
|
Kuldeep Singh
|
2606005WL005527
|
Kuldeep Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780912
|
|
Kuldeep Singh
|
()
|
|
87
|
SULTANPUR LODHI
|
PB-06-005-008-001/43
(Ahmedpur)
|
2606005000NRG23290920220067772
|
29/09/2022
|
Rajwinder kaur
|
2606005WL005527
|
Rajwinder kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780924
|
|
Rajwinder kaur
|
()
|
|
88
|
SULTANPUR LODHI
|
PB-06-005-008-001/45
(Ahmedpur)
|
2606005000NRG23290920220067774
|
29/09/2022
|
Kulwinder kaur
|
2606005WL005527
|
Kulwinder kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780926
|
|
Kulwinder kaur
|
()
|
|
89
|
SULTANPUR LODHI
|
PB-06-005-008-001/46
(Ahmedpur)
|
2606005000NRG23290920220067775
|
29/09/2022
|
Pal Singh
|
2606005WL005527
|
Pal Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780909
|
|
Pal Singh
|
()
|
|
90
|
SULTANPUR LODHI
|
PB-06-005-008-001/47
(Ahmedpur)
|
2606005000NRG23290920220067776
|
29/09/2022
|
GURPREET KAUR
|
2606005WL005527
|
GURPREET KAUR
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780908
|
|
GURPREET KAUR
|
()
|
|
91
|
SULTANPUR LODHI
|
PB-06-005-008-001/86
(Ahmedpur)
|
2606005000NRG23290920220067777
|
29/09/2022
|
Gurdev Kaur
|
2606005WL005527
|
Gurdev Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780925
|
|
Gurdev Kaur
|
()
|
|
92
|
SULTANPUR LODHI
|
PB-06-005-008-001/87
(Ahmedpur)
|
2606005000NRG23290920220067779
|
29/09/2022
|
Gurmeet Kaur
|
2606005WL005527
|
Gurmeet Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780923
|
|
Gurmeet Kaur
|
()
|
|
93
|
SULTANPUR LODHI
|
PB-06-005-008-001/88
(Ahmedpur)
|
2606005000NRG23290920220067780
|
29/09/2022
|
Rekha
|
2606005WL005527
|
Rekha
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780911
|
|
Rekha
|
()
|
|
94
|
SULTANPUR LODHI
|
PB-06-005-008-001/89
(Ahmedpur)
|
2606005000NRG23290920220067781
|
29/09/2022
|
Sodhi
|
2606005WL005527
|
Sodhi
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780928
|
|
Sodhi
|
()
|
|
95
|
SULTANPUR LODHI
|
PB-06-005-029-001/42
(Chak Kotla)
|
2606005000NRG23290920220067759
|
29/09/2022
|
Balwinder kaur
|
2606005WL005526
|
Balwinder kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780914
|
|
Balwinder kaur
|
()
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-029-001/45
(Chak Kotla)
|
2606005000NRG23290920220067760
|
29/09/2022
|
Pyar Kaur
|
2606005WL005526
|
Pyar Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780913
|
|
Pyar Kaur
|
()
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-031-001/155
(Dandwindi)
|
2606005000NRG23290920220067762
|
29/09/2022
|
Jasvir Kaur
|
2606005WL005526
|
Jasvir Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780918
|
|
Jasvir Kaur
|
()
|
|
98
|
SULTANPUR LODHI
|
PB-06-005-031-001/189
(Dandwindi)
|
2606005000NRG23290920220067763
|
29/09/2022
|
Jaswant
|
2606005WL005526
|
Jaswant
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780929
|
|
Jaswant
|
()
|
|
99
|
SULTANPUR LODHI
|
PB-06-005-031-001/219
(Dandwindi)
|
2606005000NRG23290920220067764
|
29/09/2022
|
Kamaljit Kaur
|
2606005WL005526
|
Kamaljit Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780906
|
|
Kamaljit Kaur
|
()
|
|
100
|
SULTANPUR LODHI
|
PB-06-005-031-001/251
(Dandwindi)
|
2606005000NRG23290920220067765
|
29/09/2022
|
Jaswinder Kaur
|
2606005WL005526
|
Jaswinder Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780919
|
|
Jaswinder Kaur
|
()
|
|
101
|
SULTANPUR LODHI
|
PB-06-005-031-001/60
(Dandwindi)
|
2606005000NRG23290920220067766
|
29/09/2022
|
pinki
|
2606005WL005526
|
pinki
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780904
|
|
pinki
|
()
|
|
102
|
SULTANPUR LODHI
|
PB-06-005-031-001/95
(Dandwindi)
|
2606005000NRG23290920220067769
|
29/09/2022
|
preeti
|
2606005WL005526
|
preeti
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938780905
|
|
preeti
|
()
|
|
103
|
SULTANPUR LODHI
|
PB-06-005-083-001/13
(Nasirewal)
|
2606005000NRG23290920220067794
|
29/09/2022
|
Balwinder kaur
|
2606005WL005529
|
Balwinder kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780917
|
|
Balwinder kaur
|
()
|
|
104
|
SULTANPUR LODHI
|
PB-06-005-083-001/52
(Nasirewal)
|
2606005000NRG23290920220067802
|
29/09/2022
|
JOGINDER SINGH
|
2606005WL005529
|
JOGINDER SINGH
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780921
|
|
JOGINDER SINGH
|
()
|
|
105
|
SULTANPUR LODHI
|
PB-06-005-083-001/53
(Nasirewal)
|
2606005000NRG23290920220067803
|
29/09/2022
|
SUKHWINDER KAUR
|
2606005WL005529
|
SUKHWINDER KAUR
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780922
|
|
SUKHWINDER KAUR
|
()
|
|
106
|
SULTANPUR LODHI
|
PB-06-005-083-001/59
(Nasirewal)
|
2606005000NRG23290920220067805
|
29/09/2022
|
Kamaljit
|
2606005WL005529
|
Kamaljit
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780915
|
|
Kamaljit
|
()
|
|
107
|
SULTANPUR LODHI
|
PB-06-005-083-001/75
(Nasirewal)
|
2606005000NRG23290920220067809
|
29/09/2022
|
Baldev singh
|
2606005WL005529
|
Baldev singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780916
|
|
Baldev singh
|
()
|
|
108
|
SULTANPUR LODHI
|
PB-06-005-115-001/199
(Sech)
|
2606005000NRG23290920220067783
|
29/09/2022
|
Paramjit Singh
|
2606005WL005528
|
Paramjit Singh
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938780920
|
|
Paramjit Singh
|
()
|
|
109
|
SULTANPUR LODHI
|
PB-06-005-115-001/206
(Sech)
|
2606005000NRG23290920220067784
|
29/09/2022
|
Sukhpal Kaur
|
2606005WL005528
|
Sukhpal Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780927
|
|
Sukhpal Kaur
|
()
|
|
110
|
SULTANPUR LODHI
|
PB-06-005-115-001/273
(Sech)
|
2606005000NRG23290920220067787
|
29/09/2022
|
jasveer kaur
|
2606005WL005528
|
jasveer kaur
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938780910
|
|
jasveer kaur
|
()
|
|
111
|
SULTANPUR LODHI
|
PB-06-005-115-001/96
(Sech)
|
2606005000NRG23290920220067792
|
29/09/2022
|
Lovepreet Singh
|
2606005WL005528
|
Lovepreet Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938780903
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
112
|
SULTANPUR LODHI
|
PB-06-005-053-001/11
(Jabo Sudhar)
|
2606005000NRG23290920220068193
|
29/09/2022
|
Manjit Kaur
|
2606005WL005554
|
Manjit Kaur
|
00354
|
PUNB0312300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938780931
|
|
Manjit Kaur
|
()
|
|
113
|
SULTANPUR LODHI
|
PB-06-005-053-001/74
(Jabo Sudhar)
|
2606005000NRG23290920220068203
|
29/09/2022
|
Pardeep kaur
|
2606005WL005554
|
Pardeep kaur
|
00354
|
PUNB0312300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938780930
|
|
Pardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
114
|
SULTANPUR LODHI
|
PB-06-005-022-001/178
(Masit)
|
2606005000NRG23290920220067880
|
29/09/2022
|
Jugraj chand
|
2606005WL005534
|
Jugraj chand
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780944
|
|
Jugraj chand
|
()
|
|
115
|
SULTANPUR LODHI
|
PB-06-005-022-001/198
(Masit)
|
2606005000NRG23290920220067882
|
29/09/2022
|
Anita rani
|
2606005WL005534
|
Anita rani
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780934
|
|
Anita rani
|
()
|
|
116
|
SULTANPUR LODHI
|
PB-06-005-022-001/225
(Masit)
|
2606005000NRG23290920220067883
|
29/09/2022
|
Reeta
|
2606005WL005534
|
Reeta
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780940
|
|
Reeta
|
()
|
|
117
|
SULTANPUR LODHI
|
PB-06-005-022-001/226
(Masit)
|
2606005000NRG23290920220067884
|
29/09/2022
|
Mona
|
2606005WL005534
|
Mona
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780946
|
|
Mona
|
()
|
|
118
|
SULTANPUR LODHI
|
PB-06-005-022-001/244
(Masit)
|
2606005000NRG23290920220067885
|
29/09/2022
|
Manjit kaur
|
2606005WL005534
|
Manjit kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780942
|
|
Manjit kaur
|
()
|
|
119
|
SULTANPUR LODHI
|
PB-06-005-022-001/257
(Masit)
|
2606005000NRG23290920220067888
|
29/09/2022
|
Ramandeep kaur
|
2606005WL005534
|
Ramandeep kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780945
|
|
Ramandeep kaur
|
()
|
|
120
|
SULTANPUR LODHI
|
PB-06-005-022-001/259
(Masit)
|
2606005000NRG23290920220067889
|
29/09/2022
|
Dalviro
|
2606005WL005534
|
Dalviro
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780939
|
|
Dalviro
|
()
|
|
121
|
SULTANPUR LODHI
|
PB-06-005-022-001/262
(Masit)
|
2606005000NRG23290920220067890
|
29/09/2022
|
Jaswinder Kaur
|
2606005WL005534
|
Jaswinder Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780943
|
|
Jaswinder Kaur
|
()
|
|
122
|
SULTANPUR LODHI
|
PB-06-005-022-001/29
(Masit)
|
2606005000NRG23290920220067893
|
29/09/2022
|
Mukhtara
|
2606005WL005534
|
Mukhtara
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780941
|
|
Mukhtara
|
()
|
|
123
|
SULTANPUR LODHI
|
PB-06-005-022-001/6
(Masit)
|
2606005000NRG23290920220067895
|
29/09/2022
|
Kulwinder Kaur
|
2606005WL005534
|
Kulwinder Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780936
|
|
Kulwinder Kaur
|
()
|
|
124
|
SULTANPUR LODHI
|
PB-06-005-022-001/83
(Masit)
|
2606005000NRG23290920220067897
|
29/09/2022
|
Mindo
|
2606005WL005534
|
Mindo
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780938
|
|
Mindo
|
()
|
|
125
|
SULTANPUR LODHI
|
PB-06-005-099-001/103
(Sabuwal)
|
2606005000NRG23290920220067955
|
29/09/2022
|
Inderjit
|
2606005WL005539
|
Inderjit
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938780933
|
|
Inderjit
|
()
|
|
126
|
SULTANPUR LODHI
|
PB-06-005-099-001/103
(Sabuwal)
|
2606005000NRG23290920220067956
|
29/09/2022
|
Inderjit
|
2606005WL005539
|
Inderjit
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938780932
|
|
Inderjit
|
()
|
|
127
|
SULTANPUR LODHI
|
PB-06-005-124-001/11
(Thatta Purana)
|
2606005000NRG23290920220067354
|
29/09/2022
|
Sadhu Singh
|
2606005WL005497
|
Sadhu Singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780937
|
|
Sadhu Singh
|
()
|
|
128
|
SULTANPUR LODHI
|
PB-06-005-124-001/62
(Thatta Purana)
|
2606005000NRG23290920220067364
|
29/09/2022
|
Rekha
|
2606005WL005497
|
Rekha
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780935
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
129
|
SULTANPUR LODHI
|
PB-06-005-090-001/56
(Paman)
|
2606005000NRG23290920220067740
|
29/09/2022
|
Joginder Kaur
|
2606005WL005523
|
Joginder Kaur
|
00415
|
SBIN0015904
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938780979
|
|
MRS JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-083-001/97
(Nasirewal)
|
2606005000NRG23290920220067810
|
29/09/2022
|
Simranjeet Kaur
|
2606005WL005529
|
Simranjeet Kaur
|
00415
|
SBIN0016147
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780980
|
|
MR SARWAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
131
|
SULTANPUR LODHI
|
PB-06-005-022-001/180
(Masit)
|
2606005000NRG23290920220067881
|
29/09/2022
|
kulwant kaur
|
2606005WL005534
|
kulwant kaur
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780981
|
|
MRS KULWANT KAUR
|
()
|
|
132
|
SULTANPUR LODHI
|
PB-06-005-090-001/18
(Paman)
|
2606005000NRG23290920220067736
|
29/09/2022
|
Major
|
2606005WL005523
|
Major
|
00415
|
SBIN0051209
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938780982
|
|
MR MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
133
|
SULTANPUR LODHI
|
PB-06-005-053-001/35
(Jabo Sudhar)
|
2606005000NRG23290920220068198
|
29/09/2022
|
MANJIT KAUR
|
2606005WL005554
|
MANJIT KAUR
|
00462
|
UCBA0002379
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938781017
|
|
MANJIT KAUR W/O GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
134
|
SULTANPUR LODHI
|
PB-06-005-022-001/247
(Masit)
|
2606005000NRG23290920220067886
|
29/09/2022
|
Debo
|
2606005WL005534
|
Debo
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780995
|
|
Debo
|
()
|
|
135
|
SULTANPUR LODHI
|
PB-06-005-053-001/5
(Jabo Sudhar)
|
2606005000NRG23290920220068200
|
29/09/2022
|
Piara Singh
|
2606005WL005554
|
Piara Singh
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938780996
|
|
Piara Singh
|
()
|
|
136
|
SULTANPUR LODHI
|
PB-06-005-053-001/76
(Jabo Sudhar)
|
2606005000NRG23290920220068205
|
29/09/2022
|
Amandeep kaur
|
2606005WL005554
|
Amandeep kaur
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938781005
|
|
Amandeep kaur
|
()
|
|
137
|
SULTANPUR LODHI
|
PB-06-005-053-001/78
(Jabo Sudhar)
|
2606005000NRG23290920220068206
|
29/09/2022
|
Kulbir Singh
|
2606005WL005554
|
Kulbir Singh
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938781002
|
|
Kulbir Singh
|
()
|
|
138
|
SULTANPUR LODHI
|
PB-06-005-053-001/93
(Jabo Sudhar)
|
2606005000NRG23290920220068207
|
29/09/2022
|
Manjit kaur
|
2606005WL005554
|
Manjit kaur
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938781013
|
|
Manjit kaur
|
()
|
|
139
|
SULTANPUR LODHI
|
PB-06-005-053-001/96
(Jabo Sudhar)
|
2606005000NRG23290920220068208
|
29/09/2022
|
Kuldeep kaur
|
2606005WL005554
|
Kuldeep kaur
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938781004
|
|
Kuldeep kaur
|
()
|
|
140
|
SULTANPUR LODHI
|
PB-06-005-067-001/110
(Lakh Warah)
|
2606005000NRG23290920220067323
|
29/09/2022
|
Baljit Kaur
|
2606005WL005494
|
Baljit Kaur
|
00468
|
UBIN0560715
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938781001
|
|
Baljit Kaur
|
()
|
|
141
|
SULTANPUR LODHI
|
PB-06-005-070-001/2
(Mirzapur)
|
2606005000NRG23290920220067933
|
29/09/2022
|
Bansa
|
2606005WL005537
|
Bansa
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938781009
|
|
Bansa
|
()
|
|
142
|
SULTANPUR LODHI
|
PB-06-005-116-001/110
(1.Sarupwala)
|
2606005000NRG23280920220067220
|
29/09/2022
|
Madan lal
|
2606005WL005487
|
Madan lal
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938781006
|
|
Madan lal
|
()
|
|
143
|
SULTANPUR LODHI
|
PB-06-005-116-001/110
(1.Sarupwala)
|
2606005000NRG23280920220067219
|
29/09/2022
|
Madan lal
|
2606005WL005487
|
Madan lal
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938781007
|
|
Madan lal
|
()
|
|
144
|
SULTANPUR LODHI
|
PB-06-005-116-001/110
(1.Sarupwala)
|
2606005000NRG23280920220067195
|
29/09/2022
|
Madan lal
|
2606005WL005486
|
Madan lal
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938781008
|
|
Madan lal
|
()
|
|
145
|
SULTANPUR LODHI
|
PB-06-005-116-001/111
(1.Sarupwala)
|
2606005000NRG23280920220067196
|
29/09/2022
|
Parveen kaur
|
2606005WL005486
|
Parveen kaur
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938780993
|
|
Parveen kaur
|
()
|
|
146
|
SULTANPUR LODHI
|
PB-06-005-116-001/111
(1.Sarupwala)
|
2606005000NRG23280920220067221
|
29/09/2022
|
Parveen kaur
|
2606005WL005487
|
Parveen kaur
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938780994
|
|
Parveen kaur
|
()
|
|
147
|
SULTANPUR LODHI
|
PB-06-005-116-001/12
(1.Sarupwala)
|
2606005000NRG23280920220067224
|
29/09/2022
|
Paramjit Kaur
|
2606005WL005487
|
Paramjit Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780983
|
|
Paramjit Kaur
|
()
|
|
148
|
SULTANPUR LODHI
|
PB-06-005-116-001/12
(1.Sarupwala)
|
2606005000NRG23280920220067223
|
29/09/2022
|
Paramjit Kaur
|
2606005WL005487
|
Paramjit Kaur
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938780984
|
|
Paramjit Kaur
|
()
|
|
149
|
SULTANPUR LODHI
|
PB-06-005-116-001/12
(1.Sarupwala)
|
2606005000NRG23280920220067222
|
29/09/2022
|
Paramjit Kaur
|
2606005WL005487
|
Paramjit Kaur
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938780985
|
|
Paramjit Kaur
|
()
|
|
150
|
SULTANPUR LODHI
|
PB-06-005-116-001/13
(1.Sarupwala)
|
2606005000NRG23280920220067197
|
29/09/2022
|
Mindo
|
2606005WL005486
|
Mindo
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938780989
|
|
Mindo
|
()
|
|
151
|
SULTANPUR LODHI
|
PB-06-005-116-001/13
(1.Sarupwala)
|
2606005000NRG23280920220067227
|
29/09/2022
|
Mindo
|
2606005WL005487
|
Mindo
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938780986
|
|
Mindo
|
()
|
|
152
|
SULTANPUR LODHI
|
PB-06-005-116-001/13
(1.Sarupwala)
|
2606005000NRG23280920220067226
|
29/09/2022
|
Mindo
|
2606005WL005487
|
Mindo
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938780987
|
|
Mindo
|
()
|
|
153
|
SULTANPUR LODHI
|
PB-06-005-116-001/13
(1.Sarupwala)
|
2606005000NRG23280920220067225
|
29/09/2022
|
Mindo
|
2606005WL005487
|
Mindo
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938780988
|
|
Mindo
|
()
|
|
154
|
SULTANPUR LODHI
|
PB-06-005-116-001/18
(1.Sarupwala)
|
2606005000NRG23280920220067238
|
29/09/2022
|
Harbans Kaur
|
2606005WL005487
|
Harbans Kaur
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938780991
|
|
Harbans Kaur
|
()
|
|
155
|
SULTANPUR LODHI
|
PB-06-005-116-001/18
(1.Sarupwala)
|
2606005000NRG23280920220067237
|
29/09/2022
|
Harbans Kaur
|
2606005WL005487
|
Harbans Kaur
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938780990
|
|
Harbans Kaur
|
()
|
|
156
|
SULTANPUR LODHI
|
PB-06-005-116-001/27
(1.Sarupwala)
|
2606005000NRG23280920220067242
|
29/09/2022
|
Raj kaur
|
2606005WL005487
|
Raj kaur
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938781012
|
|
Raj kaur
|
()
|
|
157
|
SULTANPUR LODHI
|
PB-06-005-116-001/27
(1.Sarupwala)
|
2606005000NRG23280920220067241
|
29/09/2022
|
Raj kaur
|
2606005WL005487
|
Raj kaur
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938781010
|
|
Raj kaur
|
()
|
|
158
|
SULTANPUR LODHI
|
PB-06-005-116-001/27
(1.Sarupwala)
|
2606005000NRG23280920220067202
|
29/09/2022
|
Raj kaur
|
2606005WL005486
|
Raj kaur
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938781011
|
|
Raj kaur
|
()
|
|
159
|
SULTANPUR LODHI
|
PB-06-005-116-001/72
(1.Sarupwala)
|
2606005000NRG23280920220067212
|
29/09/2022
|
Salwinder Kaur
|
2606005WL005486
|
Salwinder Kaur
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938780997
|
|
Salwinder Kaur
|
()
|
|
160
|
SULTANPUR LODHI
|
PB-06-005-116-001/72
(1.Sarupwala)
|
2606005000NRG23280920220067257
|
29/09/2022
|
Salwinder Kaur
|
2606005WL005487
|
Salwinder Kaur
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938780998
|
|
Salwinder Kaur
|
()
|
|
161
|
SULTANPUR LODHI
|
PB-06-005-116-001/74
(1.Sarupwala)
|
2606005000NRG23280920220067213
|
29/09/2022
|
Jaswinder kaur
|
2606005WL005486
|
Jaswinder kaur
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938781000
|
|
Jaswinder kaur
|
()
|
|
162
|
SULTANPUR LODHI
|
PB-06-005-116-001/74
(1.Sarupwala)
|
2606005000NRG23280920220067258
|
29/09/2022
|
Jaswinder kaur
|
2606005WL005487
|
Jaswinder kaur
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938780999
|
|
Jaswinder kaur
|
()
|
|
163
|
SULTANPUR LODHI
|
PB-06-005-116-001/77
(1.Sarupwala)
|
2606005000NRG23280920220067216
|
29/09/2022
|
Gurjeet kaur
|
2606005WL005486
|
Gurjeet kaur
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938780992
|
|
Gurjeet kaur
|
()
|
|
164
|
SULTANPUR LODHI
|
PB-06-005-116-001/91
(1.Sarupwala)
|
2606005000NRG23280920220067217
|
29/09/2022
|
Malkit kaur
|
2606005WL005486
|
Malkit kaur
|
00468
|
UBIN0560715
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938781003
|
|
Malkit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
|
165
|
SULTANPUR LODHI
|
PB-06-005-007-001/248
(Amritpur)
|
2606005000NRG23290920220067380
|
29/09/2022
|
Mangal
|
2606005WL005499
|
Mangal
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938781014
|
|
Mangal
|
()
|
|
166
|
SULTANPUR LODHI
|
PB-06-005-007-001/63
(Amritpur)
|
2606005000NRG23290920220067307
|
29/09/2022
|
Sajjan Singh
|
2606005WL005492
|
Sajjan Singh
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938781015
|
|
Sajjan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
167
|
SULTANPUR LODHI
|
PB-06-005-083-001/74
(Nasirewal)
|
2606005000NRG23290920220067808
|
29/09/2022
|
kulwinder kaur
|
2606005WL005529
|
kulwinder kaur
|
00468
|
UBIN0566683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938781016
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
168
|
SULTANPUR LODHI
|
PB-06-005-010-001/154
(Bhago Budha)
|
2606005000NRG23290920220067906
|
29/09/2022
|
Kartar Chand
|
2606005WL005535
|
Kartar Chand
|
00554
|
KKBK0000252
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938780862
|
|
Kartar Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276642
|
276642
|
|
|
|
|
|
|
|