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-06-005-022-001/218 (Masit)
|
2606005000NRG23181220220098956
|
30/12/2022
|
Bhajno
|
2606005WL008541
|
Bhajno
|
00032
|
UTIB0001418
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086779760
|
|
Bhajno
|
()
|
2
|
SULTANPUR LODHI
|
PB-06-005-022-001/218 (Masit)
|
2606005000NRG23301220220102617
|
30/12/2022
|
Bhajno
|
2606005WL008895
|
Bhajno
|
00032
|
UTIB0001418
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086779761
|
|
Bhajno
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-144-001/126 (Mand Inderpur)
|
2606005000NRG23181220220099074
|
30/12/2022
|
Gurwinder singh
|
2606005WL008555
|
Gurwinder singh
|
00045
|
BARB0GIDARX
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779957
|
|
Gurwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-067-001/197 (Lakh Warah)
|
2606005000NRG23211220220100082
|
30/12/2022
|
Gurpreet Kaur
|
2606005WL008644
|
Gurpreet Kaur
|
00045
|
BARB0SULKAP
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086779956
|
|
Gurpreet Kaur
|
()
|
5
|
SULTANPUR LODHI
|
PB-06-005-070-001/66 (Mirzapur)
|
2606005000NRG23301220220102463
|
30/12/2022
|
Mangat ram
|
2606005WL008881
|
Mangat ram
|
00045
|
BARB0SULKAP
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779883
|
|
Mangat ram
|
()
|
6
|
SULTANPUR LODHI
|
PB-06-005-108-001/63 (Sangra)
|
2606005000NRG23261220220101050
|
30/12/2022
|
Sukhchainjit
|
2606005WL008737
|
Sukhchainjit
|
00045
|
BARB0SULKAP
|
3948
|
3948
|
Rejected
|
20/01/2023
|
|
8086779882
|
No Such Account
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-110-001/217 (Saidpur)
|
2606005000NRG23281220220101409
|
30/12/2022
|
Kuldeep singh
|
2606005WL008776
|
Kuldeep singh
|
00045
|
BARB0SULKAP
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779884
|
|
Kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-066-001/82 (Ladwal)
|
2606005000NRG23301220220103058
|
30/12/2022
|
Gurpreet Kaur
|
2606005WL008930
|
Gurpreet Kaur
|
00078
|
CNRB0004604
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779929
|
|
Gurpreet Kaur
|
()
|
9
|
SULTANPUR LODHI
|
PB-06-005-070-001/88 (Mirzapur)
|
2606005000NRG23211220220100392
|
30/12/2022
|
Jasmeen kaur
|
2606005WL008675
|
Jasmeen kaur
|
00078
|
CNRB0004604
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086779930
|
|
Jasmeen kaur
|
()
|
10
|
SULTANPUR LODHI
|
PB-06-005-115-001/282 (Sech)
|
2606005000NRG23301220220103089
|
30/12/2022
|
Paramjit Kaur
|
2606005WL008931
|
Paramjit Kaur
|
00078
|
CNRB0004604
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779945
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-099-001/164 (Sabuwal)
|
2606005000NRG23211220220100063
|
30/12/2022
|
Daljit Kaur
|
2606005WL008643
|
Daljit Kaur
|
00078
|
CNRB0006733
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779931
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-089-001/117 (Pitho Rahal)
|
2606005000NRG23211220220100028
|
30/12/2022
|
Akshdeep singh
|
2606005WL008641
|
Akshdeep singh
|
00078
|
CNRB0018148
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779932
|
|
Akshdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-034-001/216 (Dalla)
|
2606005000NRG23301220220102368
|
30/12/2022
|
Paramjit Kaur
|
2606005WL008877
|
Paramjit Kaur
|
00080
|
CLBL0000015
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779885
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-022-001/246 (Masit)
|
2606005000NRG23301220220102621
|
30/12/2022
|
Manpreet Kaur
|
2606005WL008895
|
Manpreet Kaur
|
00080
|
CLBL0000019
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779949
|
|
Manpreet Kaur
|
()
|
15
|
SULTANPUR LODHI
|
PB-06-005-022-001/251 (Masit)
|
2606005000NRG23301220220102622
|
30/12/2022
|
Amrik kaur
|
2606005WL008895
|
Amrik kaur
|
00080
|
CLBL0000019
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086779950
|
|
Amrik kaur
|
()
|
16
|
SULTANPUR LODHI
|
PB-06-005-022-001/282 (Masit)
|
2606005000NRG23301220220102639
|
30/12/2022
|
Simranpreet kaur
|
2606005WL008896
|
Simranpreet kaur
|
00080
|
CLBL0000019
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086779919
|
|
Simranpreet kaur
|
()
|
17
|
SULTANPUR LODHI
|
PB-06-005-025-001/120 (Bharoana)
|
2606005000NRG23181220220099082
|
30/12/2022
|
Sunita kaur
|
2606005WL008557
|
Sunita kaur
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779889
|
|
Sunita kaur
|
()
|
18
|
SULTANPUR LODHI
|
PB-06-005-025-001/122 (Bharoana)
|
2606005000NRG23181220220099083
|
30/12/2022
|
Paramjit Kaur
|
2606005WL008557
|
Paramjit Kaur
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779890
|
|
Paramjit Kaur
|
()
|
19
|
SULTANPUR LODHI
|
PB-06-005-025-001/123 (Bharoana)
|
2606005000NRG23181220220099084
|
30/12/2022
|
Surjit kaur
|
2606005WL008557
|
Surjit kaur
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779953
|
|
Surjit kaur
|
()
|
20
|
SULTANPUR LODHI
|
PB-06-005-025-001/123 (Bharoana)
|
2606005000NRG23181220220099085
|
30/12/2022
|
Surjit kaur
|
2606005WL008557
|
Surjit kaur
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779952
|
|
Surjit kaur
|
()
|
21
|
SULTANPUR LODHI
|
PB-06-005-030-001/107 (Dandupur)
|
2606005000NRG23191220220099283
|
30/12/2022
|
Pritam Kaur
|
2606005WL008575
|
Pritam Kaur
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779947
|
|
Pritam Kaur
|
()
|
22
|
SULTANPUR LODHI
|
PB-06-005-030-001/107 (Dandupur)
|
2606005000NRG23301220220102750
|
30/12/2022
|
Pritam Kaur
|
2606005WL008908
|
Pritam Kaur
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779948
|
|
Pritam Kaur
|
()
|
23
|
SULTANPUR LODHI
|
PB-06-005-032-001/64 (Dariawal)
|
2606005000NRG23281220220101900
|
30/12/2022
|
Paramjit Singh
|
2606005WL008817
|
Paramjit Singh
|
00080
|
CLBL0000019
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086779918
|
|
Paramjit Singh
|
()
|
24
|
SULTANPUR LODHI
|
PB-06-005-032-001/64 (Dariawal)
|
2606005000NRG23231220220100697
|
30/12/2022
|
Paramjit Singh
|
2606005WL008700
|
Paramjit Singh
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779892
|
|
Paramjit Singh
|
()
|
25
|
SULTANPUR LODHI
|
PB-06-005-069-001/104 (Miani Bahadur)
|
2606005000NRG23201220220099710
|
30/12/2022
|
Jashanpreet Singh
|
2606005WL008618
|
Jashanpreet Singh
|
00080
|
CLBL0000019
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779891
|
|
Jashanpreet Singh
|
()
|
26
|
SULTANPUR LODHI
|
PB-06-005-070-001/79 (Mirzapur)
|
2606005000NRG23211220220100390
|
30/12/2022
|
Jaswinder kaur
|
2606005WL008675
|
Jaswinder kaur
|
00080
|
CLBL0000019
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086779888
|
|
Jaswinder kaur
|
()
|
27
|
SULTANPUR LODHI
|
PB-06-005-070-001/79 (Mirzapur)
|
2606005000NRG23211220220100391
|
30/12/2022
|
Surat singh
|
2606005WL008675
|
Surat singh
|
00080
|
CLBL0000019
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086779886
|
|
Surat singh
|
()
|
28
|
SULTANPUR LODHI
|
PB-06-005-080-001/28 (Maniala)
|
2606005000NRG23291220220102074
|
30/12/2022
|
Baldev Singh
|
2606005WL008841
|
Baldev Singh
|
00080
|
CLBL0000019
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086779955
|
|
Baldev Singh
|
()
|
29
|
SULTANPUR LODHI
|
PB-06-005-093-001/79 (Patti Bhalu Bahadur)
|
2606005000NRG23281220220101416
|
30/12/2022
|
Satnam SIngh
|
2606005WL008777
|
Satnam SIngh
|
00080
|
CLBL0000019
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779946
|
|
Satnam SIngh
|
()
|
30
|
SULTANPUR LODHI
|
PB-06-005-093-001/88 (Patti Bhalu Bahadur)
|
2606005000NRG23281220220101421
|
30/12/2022
|
Jaipal Singh
|
2606005WL008777
|
Jaipal Singh
|
00080
|
CLBL0000019
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779920
|
|
Jaipal Singh
|
()
|
31
|
SULTANPUR LODHI
|
PB-06-005-109-001/70 (Sarai Jattan)
|
2606005000NRG23301220220102646
|
30/12/2022
|
Kulwinder Kaur
|
2606005WL008897
|
Kulwinder Kaur
|
00080
|
CLBL0000019
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779954
|
|
Kulwinder Kaur
|
()
|
32
|
SULTANPUR LODHI
|
PB-06-005-109-001/84 (Sarai Jattan)
|
2606005000NRG23301220220102651
|
30/12/2022
|
Nirmal Singh
|
2606005WL008897
|
Nirmal Singh
|
00080
|
CLBL0000019
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086779887
|
|
Nirmal Singh
|
()
|
33
|
SULTANPUR LODHI
|
PB-06-005-122-001/377 (Talwandi Chaudhrian)
|
2606005000NRG23191220220099303
|
30/12/2022
|
Binder kaur
|
2606005WL008576
|
Binder kaur
|
00080
|
CLBL0000019
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086779951
|
|
Binder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-032-001/45 (Dariawal)
|
2606005000NRG23211220220099974
|
30/12/2022
|
Jyoti
|
2606005WL008634
|
Jyoti
|
00080
|
CLBL0000049
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779921
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-034-001/217 (Dalla)
|
2606005000NRG23211220220100046
|
30/12/2022
|
Gurcharan Singh
|
2606005WL008642
|
Gurcharan Singh
|
00080
|
CLBL0000053
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779923
|
|
Gurcharan Singh
|
()
|
36
|
SULTANPUR LODHI
|
PB-06-005-034-001/217 (Dalla)
|
2606005000NRG23301220220102370
|
30/12/2022
|
Gurcharan Singh
|
2606005WL008877
|
Gurcharan Singh
|
00080
|
CLBL0000053
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086779924
|
|
Gurcharan Singh
|
()
|
37
|
SULTANPUR LODHI
|
PB-06-005-067-001/174 (Lakh Warah)
|
2606005000NRG23211220220100080
|
30/12/2022
|
Sonia
|
2606005WL008644
|
Sonia
|
00080
|
CLBL0000053
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779922
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-032-001/22 (Dariawal)
|
2606005000NRG23281220220101893
|
30/12/2022
|
narinder kaur
|
2606005WL008817
|
narinder kaur
|
00080
|
CLBL0000059
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086779925
|
|
narinder kaur
|
()
|
39
|
SULTANPUR LODHI
|
PB-06-005-032-001/22 (Dariawal)
|
2606005000NRG23231220220100691
|
30/12/2022
|
narinder kaur
|
2606005WL008700
|
narinder kaur
|
00080
|
CLBL0000059
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086779926
|
|
narinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-122-001/410 (Talwandi Chaudhrian)
|
2606005000NRG23191220220099305
|
30/12/2022
|
kamal
|
2606005WL008576
|
kamal
|
00080
|
CLBL0000121
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086779928
|
|
kamal
|
()
|
41
|
SULTANPUR LODHI
|
PB-06-005-141-001/32 (Basti Noorpur)
|
2606005000NRG23301220220102389
|
30/12/2022
|
Gurdev singh
|
2606005WL008878
|
Gurdev singh
|
00080
|
CLBL0000121
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779927
|
|
Gurdev singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-007-001/342 (Amritpur)
|
2606005000NRG23221220220100574
|
30/12/2022
|
Bachan kaur
|
2606005WL008690
|
Bachan kaur
|
00152
|
HDFC0000138
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779933
|
|
Bachan kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-093-001/84 (Patti Bhalu Bahadur)
|
2606005000NRG23281220220101420
|
30/12/2022
|
Satpal Singh
|
2606005WL008777
|
Satpal Singh
|
00152
|
HDFC0001363
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779934
|
|
Satpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-007-001/276 (Amritpur)
|
2606005000NRG23301220220103071
|
30/12/2022
|
Manjit Kaur
|
2606005WL008931
|
Manjit Kaur
|
00152
|
HDFC0002784
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779940
|
|
Manjit Kaur
|
()
|
45
|
SULTANPUR LODHI
|
PB-06-005-007-001/277 (Amritpur)
|
2606005000NRG23301220220103072
|
30/12/2022
|
Piara Singh
|
2606005WL008931
|
Piara Singh
|
00152
|
HDFC0002784
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779938
|
|
Piara Singh
|
()
|
46
|
SULTANPUR LODHI
|
PB-06-005-007-001/278 (Amritpur)
|
2606005000NRG23301220220103075
|
30/12/2022
|
Balwinder Kaur
|
2606005WL008931
|
Balwinder Kaur
|
00152
|
HDFC0002784
|
286
|
286
|
Processed
|
20/01/2023
|
|
8086779943
|
|
Balwinder Kaur
|
()
|
47
|
SULTANPUR LODHI
|
PB-06-005-007-001/278 (Amritpur)
|
2606005000NRG23301220220103074
|
30/12/2022
|
Boota Singh
|
2606005WL008931
|
Boota Singh
|
00152
|
HDFC0002784
|
286
|
286
|
Processed
|
20/01/2023
|
|
8086779937
|
|
Boota Singh
|
()
|
48
|
SULTANPUR LODHI
|
PB-06-005-007-001/316 (Amritpur)
|
2606005000NRG23301220220102868
|
30/12/2022
|
Jeet Kaur
|
2606005WL008916
|
Jeet Kaur
|
00152
|
HDFC0002784
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779939
|
|
Jeet Kaur
|
()
|
49
|
SULTANPUR LODHI
|
PB-06-005-019-001/82 (Bidhipur)
|
2606005000NRG23181220220099109
|
30/12/2022
|
Kuldeep Singh
|
2606005WL008558
|
Kuldeep Singh
|
00152
|
HDFC0002784
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779942
|
|
Kuldeep Singh
|
()
|
50
|
SULTANPUR LODHI
|
PB-06-005-020-001/46 (Basti Jangla)
|
2606005000NRG23181220220099125
|
30/12/2022
|
Gurjit kaur
|
2606005WL008560
|
Gurjit kaur
|
00152
|
HDFC0002784
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779917
|
|
Gurjit kaur
|
()
|
51
|
SULTANPUR LODHI
|
PB-06-005-067-001/54 (Lakh Warah)
|
2606005000NRG23211220220100089
|
30/12/2022
|
Neelam
|
2606005WL008644
|
Neelam
|
00152
|
HDFC0002784
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779935
|
|
Neelam
|
()
|
52
|
SULTANPUR LODHI
|
PB-06-005-067-001/54 (Lakh Warah)
|
2606005000NRG23301220220102527
|
30/12/2022
|
Neelam
|
2606005WL008884
|
Neelam
|
00152
|
HDFC0002784
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779936
|
|
Neelam
|
()
|
53
|
SULTANPUR LODHI
|
PB-06-005-070-001/81 (Mirzapur)
|
2606005000NRG23301220220102466
|
30/12/2022
|
kamaljit
|
2606005WL008881
|
kamaljit
|
00152
|
HDFC0002784
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779941
|
|
kamaljit
|
()
|
54
|
SULTANPUR LODHI
|
PB-06-005-074-001/18 (Masit (Excluding Bhagatpur)
|
2606005000NRG23301220220102640
|
30/12/2022
|
Sarabjit Kaur
|
2606005WL008896
|
Sarabjit Kaur
|
00152
|
HDFC0002784
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086779944
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14672
|
14672
|
|
|
|
|
|
|
|
55
|
SULTANPUR LODHI
|
PB-06-005-007-001/248 (Amritpur)
|
2606005000NRG23301220220103069
|
30/12/2022
|
Joginder Kaur
|
2606005WL008931
|
Joginder Kaur
|
00152
|
HDFC0002889
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779489
|
|
Joginder Kaur
|
()
|
56
|
SULTANPUR LODHI
|
PB-06-005-007-001/270 (Amritpur)
|
2606005000NRG23301220220102665
|
30/12/2022
|
Piara
|
2606005WL008899
|
Piara
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779911
|
|
Piara
|
()
|
57
|
SULTANPUR LODHI
|
PB-06-005-007-001/270 (Amritpur)
|
2606005000NRG23221220220100569
|
30/12/2022
|
Piara
|
2606005WL008690
|
Piara
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779912
|
|
Piara
|
()
|
58
|
SULTANPUR LODHI
|
PB-06-005-007-001/283 (Amritpur)
|
2606005000NRG23221220220100571
|
30/12/2022
|
Paramjit Kaur
|
2606005WL008690
|
Paramjit Kaur
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779914
|
|
Paramjit Kaur
|
()
|
59
|
SULTANPUR LODHI
|
PB-06-005-007-001/283 (Amritpur)
|
2606005000NRG23301220220102667
|
30/12/2022
|
Paramjit Kaur
|
2606005WL008899
|
Paramjit Kaur
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779913
|
|
Paramjit Kaur
|
()
|
60
|
SULTANPUR LODHI
|
PB-06-005-013-001/65 (Burewal)
|
2606005000NRG23291220220102309
|
30/12/2022
|
Gurpreet singh
|
2606005WL008872
|
Gurpreet singh
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779908
|
|
Gurpreet singh
|
()
|
61
|
SULTANPUR LODHI
|
PB-06-005-015-001/304 (Baja)
|
2606005000NRG23291220220102104
|
30/12/2022
|
Mangat Singh
|
2606005WL008846
|
Mangat Singh
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779915
|
|
Mangat Singh
|
()
|
62
|
SULTANPUR LODHI
|
PB-06-005-015-001/49 (Baja)
|
2606005000NRG23291220220102106
|
30/12/2022
|
Balwinder Singh
|
2606005WL008846
|
Balwinder Singh
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779910
|
|
Balwinder Singh
|
()
|
63
|
SULTANPUR LODHI
|
PB-06-005-030-001/111 (Dandupur)
|
2606005000NRG23191220220099285
|
30/12/2022
|
Shingara Singh
|
2606005WL008575
|
Shingara Singh
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779909
|
|
Shingara Singh
|
()
|
64
|
SULTANPUR LODHI
|
PB-06-005-046-001/237 (Hussainpur Dulowal)
|
2606005000NRG23221220220100579
|
30/12/2022
|
Kuldeep Kaur
|
2606005WL008691
|
Kuldeep Kaur
|
00152
|
HDFC0002889
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779916
|
|
Kuldeep Kaur
|
()
|
65
|
SULTANPUR LODHI
|
PB-06-005-046-001/248 (Hussainpur Dulowal)
|
2606005000NRG23221220220100582
|
30/12/2022
|
Raj
|
2606005WL008691
|
Raj
|
00152
|
HDFC0002889
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779488
|
|
Raj
|
()
|
66
|
SULTANPUR LODHI
|
PB-06-005-046-001/248 (Hussainpur Dulowal)
|
2606005000NRG23301220220102771
|
30/12/2022
|
Raj
|
2606005WL008909
|
Raj
|
00152
|
HDFC0002889
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086779487
|
|
Raj
|
()
|
67
|
SULTANPUR LODHI
|
PB-06-005-062-001/130 (Kutbewal)
|
2606005000NRG23301220220102832
|
30/12/2022
|
Satnam Singh
|
2606005WL008915
|
Satnam Singh
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779491
|
|
Satnam Singh
|
()
|
68
|
SULTANPUR LODHI
|
PB-06-005-062-001/130 (Kutbewal)
|
2606005000NRG23181220220098951
|
30/12/2022
|
Satnam Singh
|
2606005WL008540
|
Satnam Singh
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779490
|
|
Satnam Singh
|
()
|
69
|
SULTANPUR LODHI
|
PB-06-005-077-001/135 (Mullan Baha)
|
2606005000NRG23201220220099563
|
30/12/2022
|
Dalbir chand
|
2606005WL008605
|
Dalbir chand
|
00152
|
HDFC0002889
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086779492
|
|
Dalbir chand
|
()
|
70
|
SULTANPUR LODHI
|
PB-06-005-114-001/23 (Sujo Kalia)
|
2606005000NRG23301220220102877
|
30/12/2022
|
harwinder kaur
|
2606005WL008918
|
harwinder kaur
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779486
|
|
harwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
71
|
SULTANPUR LODHI
|
PB-06-005-136-001/49 (Wadhail Harnampur)
|
2606005000NRG23301220220102656
|
30/12/2022
|
Manjit kaur
|
2606005WL008898
|
Manjit kaur
|
00168
|
ICIC0002724
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779493
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
72
|
SULTANPUR LODHI
|
PB-06-005-007-001/110 (Amritpur)
|
2606005000NRG23301220220102662
|
30/12/2022
|
Veeru Singh
|
2606005WL008899
|
Veeru Singh
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779495
|
|
Veeru Singh
|
()
|
73
|
SULTANPUR LODHI
|
PB-06-005-007-001/110 (Amritpur)
|
2606005000NRG23221220220100566
|
30/12/2022
|
Veeru Singh
|
2606005WL008690
|
Veeru Singh
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779496
|
|
Veeru Singh
|
()
|
74
|
SULTANPUR LODHI
|
PB-06-005-007-001/234 (Amritpur)
|
2606005000NRG23301220220103065
|
30/12/2022
|
Baljit Kaur
|
2606005WL008931
|
Baljit Kaur
|
00176
|
IDIB000G583
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779499
|
|
Baljit Kaur
|
()
|
75
|
SULTANPUR LODHI
|
PB-06-005-007-001/234 (Amritpur)
|
2606005000NRG23301220220103064
|
30/12/2022
|
Satbeer singh
|
2606005WL008931
|
Satbeer singh
|
00176
|
IDIB000G583
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779907
|
|
Satbeer singh
|
()
|
76
|
SULTANPUR LODHI
|
PB-06-005-007-001/237 (Amritpur)
|
2606005000NRG23301220220103067
|
30/12/2022
|
Veero Bai
|
2606005WL008931
|
Veero Bai
|
00176
|
IDIB000G583
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779500
|
|
Veero Bai
|
()
|
77
|
SULTANPUR LODHI
|
PB-06-005-007-001/251 (Amritpur)
|
2606005000NRG23301220220102664
|
30/12/2022
|
Parmeshwra
|
2606005WL008899
|
Parmeshwra
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779903
|
|
Parmeshwra
|
()
|
78
|
SULTANPUR LODHI
|
PB-06-005-007-001/251 (Amritpur)
|
2606005000NRG23221220220100568
|
30/12/2022
|
Parmeshwra
|
2606005WL008690
|
Parmeshwra
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779902
|
|
Parmeshwra
|
()
|
79
|
SULTANPUR LODHI
|
PB-06-005-007-001/266 (Amritpur)
|
2606005000NRG23301220220102861
|
30/12/2022
|
Krishna
|
2606005WL008916
|
Krishna
|
00176
|
IDIB000G583
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086779506
|
|
Krishna
|
()
|
80
|
SULTANPUR LODHI
|
PB-06-005-007-001/266 (Amritpur)
|
2606005000NRG23301220220102862
|
30/12/2022
|
Krishna
|
2606005WL008916
|
Krishna
|
00176
|
IDIB000G583
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779507
|
|
Krishna
|
()
|
81
|
SULTANPUR LODHI
|
PB-06-005-007-001/268 (Amritpur)
|
2606005000NRG23301220220102863
|
30/12/2022
|
Baldev
|
2606005WL008916
|
Baldev
|
00176
|
IDIB000G583
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086779497
|
|
Baldev
|
()
|
82
|
SULTANPUR LODHI
|
PB-06-005-007-001/275 (Amritpur)
|
2606005000NRG23301220220102864
|
30/12/2022
|
Surinder Singh
|
2606005WL008916
|
Surinder Singh
|
00176
|
IDIB000G583
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086779900
|
|
Surinder Singh
|
()
|
83
|
SULTANPUR LODHI
|
PB-06-005-007-001/275 (Amritpur)
|
2606005000NRG23301220220102865
|
30/12/2022
|
Surinder Singh
|
2606005WL008916
|
Surinder Singh
|
00176
|
IDIB000G583
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779901
|
|
Surinder Singh
|
()
|
84
|
SULTANPUR LODHI
|
PB-06-005-007-001/276 (Amritpur)
|
2606005000NRG23301220220103070
|
30/12/2022
|
Mukhtiar Singh
|
2606005WL008931
|
Mukhtiar Singh
|
00176
|
IDIB000G583
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779503
|
|
Mukhtiar Singh
|
()
|
85
|
SULTANPUR LODHI
|
PB-06-005-007-001/277 (Amritpur)
|
2606005000NRG23301220220103073
|
30/12/2022
|
Surjit Kaur
|
2606005WL008931
|
Surjit Kaur
|
00176
|
IDIB000G583
|
286
|
286
|
Processed
|
20/01/2023
|
|
8086779498
|
|
Surjit Kaur
|
()
|
86
|
SULTANPUR LODHI
|
PB-06-005-007-001/279 (Amritpur)
|
2606005000NRG23301220220102866
|
30/12/2022
|
Balwinder Singh
|
2606005WL008916
|
Balwinder Singh
|
00176
|
IDIB000G583
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779501
|
|
Balwinder Singh
|
()
|
87
|
SULTANPUR LODHI
|
PB-06-005-007-001/279 (Amritpur)
|
2606005000NRG23301220220102867
|
30/12/2022
|
Balwinder Singh
|
2606005WL008916
|
Balwinder Singh
|
00176
|
IDIB000G583
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086779502
|
|
Balwinder Singh
|
()
|
88
|
SULTANPUR LODHI
|
PB-06-005-007-001/293 (Amritpur)
|
2606005000NRG23301220220102669
|
30/12/2022
|
Joginder Singh
|
2606005WL008899
|
Joginder Singh
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779904
|
|
Joginder Singh
|
()
|
89
|
SULTANPUR LODHI
|
PB-06-005-007-001/300 (Amritpur)
|
2606005000NRG23301220220103076
|
30/12/2022
|
Lakhwinder Singh
|
2606005WL008931
|
Lakhwinder Singh
|
00176
|
IDIB000G583
|
286
|
286
|
Processed
|
20/01/2023
|
|
8086779504
|
|
Lakhwinder Singh
|
()
|
90
|
SULTANPUR LODHI
|
PB-06-005-007-001/301 (Amritpur)
|
2606005000NRG23301220220103078
|
30/12/2022
|
Balwinder Singh
|
2606005WL008931
|
Balwinder Singh
|
00176
|
IDIB000G583
|
286
|
286
|
Processed
|
20/01/2023
|
|
8086779906
|
|
Balwinder Singh
|
()
|
91
|
SULTANPUR LODHI
|
PB-06-005-007-001/301 (Amritpur)
|
2606005000NRG23301220220103079
|
30/12/2022
|
Manjit kaur
|
2606005WL008931
|
Manjit kaur
|
00176
|
IDIB000G583
|
286
|
286
|
Processed
|
20/01/2023
|
|
8086779505
|
|
Manjit kaur
|
()
|
92
|
SULTANPUR LODHI
|
PB-06-005-007-001/302 (Amritpur)
|
2606005000NRG23301220220103080
|
30/12/2022
|
Rajinder Singh
|
2606005WL008931
|
Rajinder Singh
|
00176
|
IDIB000G583
|
286
|
286
|
Processed
|
20/01/2023
|
|
8086779494
|
|
Rajinder Singh
|
()
|
93
|
SULTANPUR LODHI
|
PB-06-005-062-001/128 (Kutbewal)
|
2606005000NRG23301220220102830
|
30/12/2022
|
Manjit Kaur
|
2606005WL008915
|
Manjit Kaur
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779508
|
|
Manjit Kaur
|
()
|
94
|
SULTANPUR LODHI
|
PB-06-005-062-001/128 (Kutbewal)
|
2606005000NRG23181220220098950
|
30/12/2022
|
Manjit Kaur
|
2606005WL008540
|
Manjit Kaur
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779509
|
|
Manjit Kaur
|
()
|
95
|
SULTANPUR LODHI
|
PB-06-005-143-001/281 (Amritpur Rajewal)
|
2606005000NRG23301220220102898
|
30/12/2022
|
Butta Singh
|
2606005WL008920
|
Butta Singh
|
00176
|
IDIB000G583
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086779905
|
|
Butta Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37526
|
37526
|
|
|
|
|
|
|
|
96
|
SULTANPUR LODHI
|
PB-06-005-007-001/4 (Amritpur)
|
2606005000NRG23301220220102869
|
30/12/2022
|
Sunita rani
|
2606005WL008916
|
Sunita rani
|
00176
|
IDIB000K015
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779510
|
|
Sunita rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
97
|
SULTANPUR LODHI
|
PB-06-005-007-001/233 (Amritpur)
|
2606005000NRG23301220220102855
|
30/12/2022
|
Satto
|
2606005WL008916
|
Satto
|
00176
|
IDIB000S786
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779539
|
|
Satto
|
()
|
98
|
SULTANPUR LODHI
|
PB-06-005-007-001/233 (Amritpur)
|
2606005000NRG23301220220102856
|
30/12/2022
|
Satto
|
2606005WL008916
|
Satto
|
00176
|
IDIB000S786
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086779540
|
|
Satto
|
()
|
99
|
SULTANPUR LODHI
|
PB-06-005-007-001/254 (Amritpur)
|
2606005000NRG23301220220102857
|
30/12/2022
|
Veerpal Kaur
|
2606005WL008916
|
Veerpal Kaur
|
00176
|
IDIB000S786
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086779537
|
|
Veerpal Kaur
|
()
|
100
|
SULTANPUR LODHI
|
PB-06-005-007-001/254 (Amritpur)
|
2606005000NRG23301220220102858
|
30/12/2022
|
Veerpal Kaur
|
2606005WL008916
|
Veerpal Kaur
|
00176
|
IDIB000S786
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779538
|
|
Veerpal Kaur
|
()
|
101
|
SULTANPUR LODHI
|
PB-06-005-007-001/293 (Amritpur)
|
2606005000NRG23301220220102670
|
30/12/2022
|
Kulwant
|
2606005WL008899
|
Kulwant
|
00176
|
IDIB000S786
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086779559
|
|
Kulwant
|
()
|
102
|
SULTANPUR LODHI
|
PB-06-005-007-001/293 (Amritpur)
|
2606005000NRG23221220220100572
|
30/12/2022
|
Kulwant
|
2606005WL008690
|
Kulwant
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779560
|
|
Kulwant
|
()
|
103
|
SULTANPUR LODHI
|
PB-06-005-025-001/130 (Bharoana)
|
2606005000NRG23181220220099090
|
30/12/2022
|
Sarabjit Kaur
|
2606005WL008557
|
Sarabjit Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779551
|
|
Sarabjit Kaur
|
()
|
104
|
SULTANPUR LODHI
|
PB-06-005-025-001/130 (Bharoana)
|
2606005000NRG23181220220099091
|
30/12/2022
|
Sarabjit Kaur
|
2606005WL008557
|
Sarabjit Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779552
|
|
Sarabjit Kaur
|
()
|
105
|
SULTANPUR LODHI
|
PB-06-005-025-001/134 (Bharoana)
|
2606005000NRG23181220220099098
|
30/12/2022
|
Manjit Kaur
|
2606005WL008557
|
Manjit Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779554
|
|
Manjit Kaur
|
()
|
106
|
SULTANPUR LODHI
|
PB-06-005-025-001/134 (Bharoana)
|
2606005000NRG23181220220099099
|
30/12/2022
|
Manjit Kaur
|
2606005WL008557
|
Manjit Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779553
|
|
Manjit Kaur
|
()
|
107
|
SULTANPUR LODHI
|
PB-06-005-025-002/67 (Mand Inderpur)
|
2606005000NRG23181220220099077
|
30/12/2022
|
Chhinder kaur
|
2606005WL008556
|
Chhinder kaur
|
00176
|
IDIB000S786
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086779898
|
|
Chhinder kaur
|
()
|
108
|
SULTANPUR LODHI
|
PB-06-005-025-002/68 (Mand Inderpur)
|
2606005000NRG23181220220099079
|
30/12/2022
|
Amandeep kaur
|
2606005WL008556
|
Amandeep kaur
|
00176
|
IDIB000S786
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086779897
|
|
Amandeep kaur
|
()
|
109
|
SULTANPUR LODHI
|
PB-06-005-049-001/23 (Hussainpur Bulle)
|
2606005000NRG23181220220098969
|
30/12/2022
|
Baksho
|
2606005WL008544
|
Baksho
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779881
|
|
Baksho
|
()
|
110
|
SULTANPUR LODHI
|
PB-06-005-053-001/23 (Jabo Sudhar)
|
2606005000NRG23301220220102420
|
30/12/2022
|
GURMEET KAUR
|
2606005WL008880
|
GURMEET KAUR
|
00176
|
IDIB000S786
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779899
|
|
GURMEET KAUR
|
()
|
111
|
SULTANPUR LODHI
|
PB-06-005-053-001/41 (Jabo Sudhar)
|
2606005000NRG23301220220102430
|
30/12/2022
|
MANJIT KAUR
|
2606005WL008880
|
MANJIT KAUR
|
00176
|
IDIB000S786
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779541
|
|
MANJIT KAUR
|
()
|
112
|
SULTANPUR LODHI
|
PB-06-005-062-001/118 (Kutbewal)
|
2606005000NRG23201220220099613
|
30/12/2022
|
Balbir Singh
|
2606005WL008610
|
Balbir Singh
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779555
|
|
Balbir Singh
|
()
|
113
|
SULTANPUR LODHI
|
PB-06-005-062-001/126 (Kutbewal)
|
2606005000NRG23181220220098948
|
30/12/2022
|
Surjit Kaur
|
2606005WL008540
|
Surjit Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779549
|
|
Surjit Kaur
|
()
|
114
|
SULTANPUR LODHI
|
PB-06-005-062-001/126 (Kutbewal)
|
2606005000NRG23301220220102828
|
30/12/2022
|
Surjit Kaur
|
2606005WL008915
|
Surjit Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779548
|
|
Surjit Kaur
|
()
|
115
|
SULTANPUR LODHI
|
PB-06-005-062-001/24 (Kutbewal)
|
2606005000NRG23301220220102834
|
30/12/2022
|
Sarabjit Kaur
|
2606005WL008915
|
Sarabjit Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779545
|
|
Sarabjit Kaur
|
()
|
116
|
SULTANPUR LODHI
|
PB-06-005-062-001/24 (Kutbewal)
|
2606005000NRG23181220220098954
|
30/12/2022
|
Sarabjit Kaur
|
2606005WL008540
|
Sarabjit Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779544
|
|
Sarabjit Kaur
|
()
|
117
|
SULTANPUR LODHI
|
PB-06-005-066-001/74 (Ladwal)
|
2606005000NRG23211220220100388
|
30/12/2022
|
Gurmukh Singh
|
2606005WL008675
|
Gurmukh Singh
|
00176
|
IDIB000S786
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779536
|
|
Gurmukh Singh
|
()
|
118
|
SULTANPUR LODHI
|
PB-06-005-070-001/89 (Mirzapur)
|
2606005000NRG23301220220102467
|
30/12/2022
|
Rupinder Kaur
|
2606005WL008881
|
Rupinder Kaur
|
00176
|
IDIB000S786
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779896
|
|
Rupinder Kaur
|
()
|
119
|
SULTANPUR LODHI
|
PB-06-005-086-001/20 (Nathupur)
|
2606005000NRG23301220220102473
|
30/12/2022
|
charanjit kaur
|
2606005WL008882
|
charanjit kaur
|
00176
|
IDIB000S786
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086779542
|
|
charanjit kaur
|
()
|
120
|
SULTANPUR LODHI
|
PB-06-005-086-001/22 (Nathupur)
|
2606005000NRG23301220220102474
|
30/12/2022
|
sukhdev singh
|
2606005WL008882
|
sukhdev singh
|
00176
|
IDIB000S786
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086779543
|
|
sukhdev singh
|
()
|
121
|
SULTANPUR LODHI
|
PB-06-005-104-001/137 (Salahpur Bet)
|
2606005000NRG23301220220102492
|
30/12/2022
|
Savarpreet
|
2606005WL008883
|
Savarpreet
|
00176
|
IDIB000S786
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779558
|
|
Savarpreet
|
()
|
122
|
SULTANPUR LODHI
|
PB-06-005-104-001/137 (Salahpur Bet)
|
2606005000NRG23301220220102493
|
30/12/2022
|
Savarpreet
|
2606005WL008883
|
Savarpreet
|
00176
|
IDIB000S786
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779557
|
|
Savarpreet
|
()
|
123
|
SULTANPUR LODHI
|
PB-06-005-104-001/146 (Salahpur Bet)
|
2606005000NRG23301220220102496
|
30/12/2022
|
Magal ram
|
2606005WL008883
|
Magal ram
|
00176
|
IDIB000S786
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779894
|
|
Magal ram
|
()
|
124
|
SULTANPUR LODHI
|
PB-06-005-104-001/146 (Salahpur Bet)
|
2606005000NRG23301220220102497
|
30/12/2022
|
Magal ram
|
2606005WL008883
|
Magal ram
|
00176
|
IDIB000S786
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779893
|
|
Magal ram
|
()
|
125
|
SULTANPUR LODHI
|
PB-06-005-108-001/56 (Sangra)
|
2606005000NRG23261220220101043
|
30/12/2022
|
Daleip Singh
|
2606005WL008737
|
Daleip Singh
|
00176
|
IDIB000S786
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779546
|
|
Daleip Singh
|
()
|
126
|
SULTANPUR LODHI
|
PB-06-005-108-001/59 (Sangra)
|
2606005000NRG23261220220101046
|
30/12/2022
|
Suhkwinder kaur
|
2606005WL008737
|
Suhkwinder kaur
|
00176
|
IDIB000S786
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779550
|
|
Suhkwinder kaur
|
()
|
127
|
SULTANPUR LODHI
|
PB-06-005-108-001/61 (Sangra)
|
2606005000NRG23261220220101048
|
30/12/2022
|
Suhkwinderjit kaur
|
2606005WL008737
|
Suhkwinderjit kaur
|
00176
|
IDIB000S786
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779547
|
|
Suhkwinderjit kaur
|
()
|
128
|
SULTANPUR LODHI
|
PB-06-005-110-001/199 (Saidpur)
|
2606005000NRG23281220220101407
|
30/12/2022
|
preeto
|
2606005WL008776
|
preeto
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779556
|
|
preeto
|
()
|
129
|
SULTANPUR LODHI
|
PB-06-005-111-001/14 (1.Sheikh Manga)
|
2606005000NRG23181220220099016
|
30/12/2022
|
Kuldeep kaur
|
2606005WL008549
|
Kuldeep kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779895
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54708
|
54708
|
|
|
|
|
|
|
|
130
|
SULTANPUR LODHI
|
PB-06-005-070-001/88 (Mirzapur)
|
2606005000NRG23211220220100393
|
30/12/2022
|
Kuldeep Singh
|
2606005WL008675
|
Kuldeep Singh
|
00349
|
PSIB0000043
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086779589
|
|
Kuldeep Singh
|
()
|
131
|
SULTANPUR LODHI
|
PB-06-005-075-001/27 (Muket Ramwala)
|
2606005000NRG23181220220099126
|
30/12/2022
|
Daleip Singh
|
2606005WL008560
|
Daleip Singh
|
00349
|
PSIB0000043
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779588
|
|
Daleip Singh
|
()
|
132
|
SULTANPUR LODHI
|
PB-06-005-115-001/285 (Sech)
|
2606005000NRG23221220220100454
|
30/12/2022
|
Veer kaur
|
2606005WL008683
|
Veer kaur
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779879
|
|
Veer kaur
|
()
|
133
|
SULTANPUR LODHI
|
PB-06-005-115-001/285 (Sech)
|
2606005000NRG23221220220100494
|
30/12/2022
|
Veer kaur
|
2606005WL008684
|
Veer kaur
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779880
|
|
Veer kaur
|
()
|
134
|
SULTANPUR LODHI
|
PB-06-005-115-001/315 (Sech)
|
2606005000NRG23221220220100457
|
30/12/2022
|
Balvir Singh
|
2606005WL008683
|
Balvir Singh
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779878
|
|
Balvir Singh
|
()
|
135
|
SULTANPUR LODHI
|
PB-06-005-120-001/186 (Sultanpur (Rural))
|
2606005000NRG23181220220099113
|
30/12/2022
|
Parm
|
2606005WL008559
|
Parm
|
00349
|
PSIB0000043
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779590
|
|
Parm
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
136
|
SULTANPUR LODHI
|
PB-06-005-023-001/88 (Bussowal)
|
2606005000NRG23191220220099238
|
30/12/2022
|
reena
|
2606005WL008569
|
reena
|
00349
|
PSIB0000753
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086779877
|
|
reena
|
()
|
137
|
SULTANPUR LODHI
|
PB-06-005-034-001/219 (Dalla)
|
2606005000NRG23211220220100048
|
30/12/2022
|
Tarsem Singh
|
2606005WL008642
|
Tarsem Singh
|
00349
|
PSIB0000753
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779591
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
138
|
SULTANPUR LODHI
|
PB-06-005-002-001/127 (Alla Ditta)
|
2606005000NRG23231220220100605
|
30/12/2022
|
Balwinder Singh
|
2606005WL008693
|
Balwinder Singh
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779875
|
|
Balwinder Singh
|
()
|
139
|
SULTANPUR LODHI
|
PB-06-005-115-001/133 (Sech)
|
2606005000NRG23221220220100444
|
30/12/2022
|
Sodhi
|
2606005WL008683
|
Sodhi
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779594
|
|
Sodhi
|
()
|
140
|
SULTANPUR LODHI
|
PB-06-005-115-001/133 (Sech)
|
2606005000NRG23221220220100476
|
30/12/2022
|
Sodhi
|
2606005WL008684
|
Sodhi
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779595
|
|
Sodhi
|
()
|
141
|
SULTANPUR LODHI
|
PB-06-005-115-001/139 (Sech)
|
2606005000NRG23221220220100478
|
30/12/2022
|
Gulzar singh
|
2606005WL008684
|
Gulzar singh
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779874
|
|
Gulzar singh
|
()
|
142
|
SULTANPUR LODHI
|
PB-06-005-115-001/139 (Sech)
|
2606005000NRG23301220220103049
|
30/12/2022
|
Gulzar singh
|
2606005WL008929
|
Gulzar singh
|
00349
|
PSIB0000823
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086779873
|
|
Gulzar singh
|
()
|
143
|
SULTANPUR LODHI
|
PB-06-005-115-001/212 (Sech)
|
2606005000NRG23301220220103085
|
30/12/2022
|
Lakhsmi
|
2606005WL008931
|
Lakhsmi
|
00349
|
PSIB0000823
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779604
|
|
Lakhsmi
|
()
|
144
|
SULTANPUR LODHI
|
PB-06-005-115-001/222 (Sech)
|
2606005000NRG23221220220100450
|
30/12/2022
|
Geeta Rani
|
2606005WL008683
|
Geeta Rani
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779606
|
|
Geeta Rani
|
()
|
145
|
SULTANPUR LODHI
|
PB-06-005-115-001/222 (Sech)
|
2606005000NRG23221220220100449
|
30/12/2022
|
Parmatma Singh
|
2606005WL008683
|
Parmatma Singh
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779592
|
|
Parmatma Singh
|
()
|
146
|
SULTANPUR LODHI
|
PB-06-005-115-001/230 (Sech)
|
2606005000NRG23221220220100451
|
30/12/2022
|
Joginder kaur
|
2606005WL008683
|
Joginder kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779598
|
|
Joginder kaur
|
()
|
147
|
SULTANPUR LODHI
|
PB-06-005-115-001/230 (Sech)
|
2606005000NRG23221220220100489
|
30/12/2022
|
Joginder kaur
|
2606005WL008684
|
Joginder kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779599
|
|
Joginder kaur
|
()
|
148
|
SULTANPUR LODHI
|
PB-06-005-115-001/232 (Sech)
|
2606005000NRG23221220220100490
|
30/12/2022
|
Malkit singh
|
2606005WL008684
|
Malkit singh
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779596
|
|
Malkit singh
|
()
|
149
|
SULTANPUR LODHI
|
PB-06-005-115-001/232 (Sech)
|
2606005000NRG23221220220100452
|
30/12/2022
|
Malkit singh
|
2606005WL008683
|
Malkit singh
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779597
|
|
Malkit singh
|
()
|
150
|
SULTANPUR LODHI
|
PB-06-005-115-001/244 (Sech)
|
2606005000NRG23301220220103088
|
30/12/2022
|
Malkit singh
|
2606005WL008931
|
Malkit singh
|
00349
|
PSIB0000823
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779603
|
|
Malkit singh
|
()
|
151
|
SULTANPUR LODHI
|
PB-06-005-115-001/249 (Sech)
|
2606005000NRG23301220220103051
|
30/12/2022
|
Balwinder Kaur
|
2606005WL008929
|
Balwinder Kaur
|
00349
|
PSIB0000823
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086779601
|
|
Balwinder Kaur
|
()
|
152
|
SULTANPUR LODHI
|
PB-06-005-115-001/249 (Sech)
|
2606005000NRG23221220220100491
|
30/12/2022
|
Balwinder Kaur
|
2606005WL008684
|
Balwinder Kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779602
|
|
Balwinder Kaur
|
()
|
153
|
SULTANPUR LODHI
|
PB-06-005-115-001/250 (Sech)
|
2606005000NRG23221220220100453
|
30/12/2022
|
Sukhchain singh
|
2606005WL008683
|
Sukhchain singh
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779593
|
|
Sukhchain singh
|
()
|
154
|
SULTANPUR LODHI
|
PB-06-005-115-001/281 (Sech)
|
2606005000NRG23221220220100493
|
30/12/2022
|
Surjit kaur
|
2606005WL008684
|
Surjit kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779605
|
|
Surjit kaur
|
()
|
155
|
SULTANPUR LODHI
|
PB-06-005-119-001/18 (Salahpur Dona)
|
2606005000NRG23201220220099707
|
30/12/2022
|
Kulwinder kaur
|
2606005WL008617
|
Kulwinder kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779876
|
|
Kulwinder kaur
|
()
|
156
|
SULTANPUR LODHI
|
PB-06-005-119-001/32 (Salahpur Dona)
|
2606005000NRG23201220220099709
|
30/12/2022
|
sandeep kaur
|
2606005WL008617
|
sandeep kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779600
|
|
sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
157
|
SULTANPUR LODHI
|
PB-06-005-007-001/197 (Amritpur)
|
2606005000NRG23301220220102848
|
30/12/2022
|
Krishana kaur
|
2606005WL008916
|
Krishana kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086779726
|
|
Krishana kaur
|
()
|
158
|
SULTANPUR LODHI
|
PB-06-005-013-001/68 (Burewal)
|
2606005000NRG23291220220102310
|
30/12/2022
|
Surjit Kaur
|
2606005WL008872
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779818
|
|
Surjit Kaur
|
()
|
159
|
SULTANPUR LODHI
|
PB-06-005-022-001/243 (Masit)
|
2606005000NRG23301220220102620
|
30/12/2022
|
Daljit kaur
|
2606005WL008895
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
20/01/2023
|
|
8086779564
|
No Such Account
|
|
|
160
|
SULTANPUR LODHI
|
PB-06-005-025-001/135 (Bharoana)
|
2606005000NRG23181220220099100
|
30/12/2022
|
Krishna Devi
|
2606005WL008557
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779819
|
|
Krishna Devi
|
()
|
161
|
SULTANPUR LODHI
|
PB-06-005-025-001/135 (Bharoana)
|
2606005000NRG23181220220099101
|
30/12/2022
|
Krishna Devi
|
2606005WL008557
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779820
|
|
Krishna Devi
|
()
|
162
|
SULTANPUR LODHI
|
PB-06-005-030-001/104 (Dandupur)
|
2606005000NRG23191220220099281
|
30/12/2022
|
Kuldeep Singh
|
2606005WL008575
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779772
|
|
Kuldeep Singh
|
()
|
163
|
SULTANPUR LODHI
|
PB-06-005-030-001/104 (Dandupur)
|
2606005000NRG23301220220102748
|
30/12/2022
|
Kuldeep Singh
|
2606005WL008908
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779773
|
|
Kuldeep Singh
|
()
|
164
|
SULTANPUR LODHI
|
PB-06-005-030-001/110 (Dandupur)
|
2606005000NRG23301220220102751
|
30/12/2022
|
Gurmeet Singh
|
2606005WL008908
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779805
|
|
Gurmeet Singh
|
()
|
165
|
SULTANPUR LODHI
|
PB-06-005-030-001/110 (Dandupur)
|
2606005000NRG23191220220099284
|
30/12/2022
|
Gurmeet Singh
|
2606005WL008575
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779806
|
|
Gurmeet Singh
|
()
|
166
|
SULTANPUR LODHI
|
PB-06-005-030-001/42 (Dandupur)
|
2606005000NRG23191220220099287
|
30/12/2022
|
Kamaljit Kaur
|
2606005WL008575
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779807
|
|
Kamaljit Kaur
|
()
|
167
|
SULTANPUR LODHI
|
PB-06-005-030-001/42 (Dandupur)
|
2606005000NRG23301220220102753
|
30/12/2022
|
Kamaljit Kaur
|
2606005WL008908
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779808
|
|
Kamaljit Kaur
|
()
|
168
|
SULTANPUR LODHI
|
PB-06-005-032-001/60 (Dariawal)
|
2606005000NRG23261220220101042
|
30/12/2022
|
Manjit Kaur
|
2606005WL008736
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779792
|
|
Manjit Kaur
|
()
|
169
|
SULTANPUR LODHI
|
PB-06-005-032-001/60 (Dariawal)
|
2606005000NRG23261220220101041
|
30/12/2022
|
Swaran Singh
|
2606005WL008736
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779793
|
|
Swaran Singh
|
()
|
170
|
SULTANPUR LODHI
|
PB-06-005-032-001/68 (Dariawal)
|
2606005000NRG23231220220100698
|
30/12/2022
|
Mohinder Singh
|
2606005WL008700
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779788
|
|
Mohinder Singh
|
()
|
171
|
SULTANPUR LODHI
|
PB-06-005-032-001/68 (Dariawal)
|
2606005000NRG23281220220101901
|
30/12/2022
|
Mohinder Singh
|
2606005WL008817
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086779789
|
|
Mohinder Singh
|
()
|
172
|
SULTANPUR LODHI
|
PB-06-005-034-001/148 (Dalla)
|
2606005000NRG23211220220100041
|
30/12/2022
|
Manga
|
2606005WL008642
|
Manga
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779731
|
|
Manga
|
()
|
173
|
SULTANPUR LODHI
|
PB-06-005-034-001/148 (Dalla)
|
2606005000NRG23301220220102365
|
30/12/2022
|
Manga
|
2606005WL008877
|
Manga
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086779732
|
|
Manga
|
()
|
174
|
SULTANPUR LODHI
|
PB-06-005-034-001/212 (Dalla)
|
2606005000NRG23211220220100044
|
30/12/2022
|
Navjot Kaur
|
2606005WL008642
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779816
|
|
Navjot Kaur
|
()
|
175
|
SULTANPUR LODHI
|
PB-06-005-034-001/217 (Dalla)
|
2606005000NRG23211220220100045
|
30/12/2022
|
Reena
|
2606005WL008642
|
Reena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779534
|
|
Reena
|
()
|
176
|
SULTANPUR LODHI
|
PB-06-005-034-001/217 (Dalla)
|
2606005000NRG23301220220102369
|
30/12/2022
|
Reena
|
2606005WL008877
|
Reena
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086779533
|
|
Reena
|
()
|
177
|
SULTANPUR LODHI
|
PB-06-005-034-001/218 (Dalla)
|
2606005000NRG23301220220102371
|
30/12/2022
|
Jarnail Singh
|
2606005WL008877
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
20/01/2023
|
|
8086779566
|
No Such Account
|
|
|
178
|
SULTANPUR LODHI
|
PB-06-005-034-001/218 (Dalla)
|
2606005000NRG23211220220100047
|
30/12/2022
|
Jarnail Singh
|
2606005WL008642
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
20/01/2023
|
|
8086779565
|
No Such Account
|
|
|
179
|
SULTANPUR LODHI
|
PB-06-005-034-001/219 (Dalla)
|
2606005000NRG23211220220100049
|
30/12/2022
|
Ravi Kumar
|
2606005WL008642
|
Ravi Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779572
|
|
Ravi Kumar
|
()
|
180
|
SULTANPUR LODHI
|
PB-06-005-034-001/220 (Dalla)
|
2606005000NRG23211220220100050
|
30/12/2022
|
Rekha Rani
|
2606005WL008642
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779571
|
|
Rekha Rani
|
()
|
181
|
SULTANPUR LODHI
|
PB-06-005-067-001/128 (Lakh Warah)
|
2606005000NRG23211220220100076
|
30/12/2022
|
Amandeep Kaur
|
2606005WL008644
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086779962
|
|
Amandeep Kaur
|
()
|
182
|
SULTANPUR LODHI
|
PB-06-005-067-001/128 (Lakh Warah)
|
2606005000NRG23301220220102516
|
30/12/2022
|
Amandeep Kaur
|
2606005WL008884
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779963
|
|
Amandeep Kaur
|
()
|
183
|
SULTANPUR LODHI
|
PB-06-005-067-001/143 (Lakh Warah)
|
2606005000NRG23301220220102517
|
30/12/2022
|
Nirmal Singh
|
2606005WL008884
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779524
|
|
Nirmal Singh
|
()
|
184
|
SULTANPUR LODHI
|
PB-06-005-067-001/143 (Lakh Warah)
|
2606005000NRG23211220220100077
|
30/12/2022
|
Nirmal Singh
|
2606005WL008644
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779525
|
|
Nirmal Singh
|
()
|
185
|
SULTANPUR LODHI
|
PB-06-005-067-001/144 (Lakh Warah)
|
2606005000NRG23211220220100078
|
30/12/2022
|
Rekha Rani
|
2606005WL008644
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779958
|
|
Rekha Rani
|
()
|
186
|
SULTANPUR LODHI
|
PB-06-005-067-001/144 (Lakh Warah)
|
2606005000NRG23301220220102518
|
30/12/2022
|
Rekha Rani
|
2606005WL008884
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779959
|
|
Rekha Rani
|
()
|
187
|
SULTANPUR LODHI
|
PB-06-005-067-001/148 (Lakh Warah)
|
2606005000NRG23211220220100079
|
30/12/2022
|
Amarjit Singh
|
2606005WL008644
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779960
|
|
Amarjit Singh
|
()
|
188
|
SULTANPUR LODHI
|
PB-06-005-067-001/195 (Lakh Warah)
|
2606005000NRG23211220220100081
|
30/12/2022
|
Binder
|
2606005WL008644
|
Binder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779839
|
|
Binder
|
()
|
189
|
SULTANPUR LODHI
|
PB-06-005-067-001/195 (Lakh Warah)
|
2606005000NRG23301220220102519
|
30/12/2022
|
Binder
|
2606005WL008884
|
Binder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779840
|
|
Binder
|
()
|
190
|
SULTANPUR LODHI
|
PB-06-005-067-001/199 (Lakh Warah)
|
2606005000NRG23301220220102520
|
30/12/2022
|
Rani
|
2606005WL008884
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779522
|
|
Rani
|
()
|
191
|
SULTANPUR LODHI
|
PB-06-005-067-001/203 (Lakh Warah)
|
2606005000NRG23301220220102522
|
30/12/2022
|
Balvir Singh
|
2606005WL008884
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779530
|
|
Balvir Singh
|
()
|
192
|
SULTANPUR LODHI
|
PB-06-005-067-001/203 (Lakh Warah)
|
2606005000NRG23211220220100084
|
30/12/2022
|
Balvir Singh
|
2606005WL008644
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779529
|
|
Balvir Singh
|
()
|
193
|
SULTANPUR LODHI
|
PB-06-005-070-001/63 (Mirzapur)
|
2606005000NRG23301220220102462
|
30/12/2022
|
Dalwinder singh
|
2606005WL008881
|
Dalwinder singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779965
|
|
Dalwinder singh
|
()
|
194
|
SULTANPUR LODHI
|
PB-06-005-070-001/63 (Mirzapur)
|
2606005000NRG23301220220102461
|
30/12/2022
|
Seema
|
2606005WL008881
|
Seema
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779817
|
|
Seema
|
()
|
195
|
SULTANPUR LODHI
|
PB-06-005-077-001/131 (Mullan Baha)
|
2606005000NRG23201220220099562
|
30/12/2022
|
Jaswinder Kumar
|
2606005WL008605
|
Jaswinder Kumar
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086779843
|
|
Jaswinder Kumar
|
()
|
196
|
SULTANPUR LODHI
|
PB-06-005-077-001/134 (Mullan Baha)
|
2606005000NRG23291220220102094
|
30/12/2022
|
Kanso
|
2606005WL008845
|
Kanso
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
20/01/2023
|
|
8086779569
|
No Such Account
|
|
|
197
|
SULTANPUR LODHI
|
PB-06-005-077-001/137 (Mullan Baha)
|
2606005000NRG23291220220102080
|
30/12/2022
|
Navneet Kaur
|
2606005WL008842
|
Navneet Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086779561
|
|
Navneet Kaur
|
()
|
198
|
SULTANPUR LODHI
|
PB-06-005-086-001/43 (Nathupur)
|
2606005000NRG23301220220102477
|
30/12/2022
|
Jagjit singh
|
2606005WL008882
|
Jagjit singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086779763
|
|
Jagjit singh
|
()
|
199
|
SULTANPUR LODHI
|
PB-06-005-089-001/108 (Pitho Rahal)
|
2606005000NRG23211220220100026
|
30/12/2022
|
Rajbir
|
2606005WL008641
|
Rajbir
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779782
|
|
Rajbir
|
()
|
200
|
SULTANPUR LODHI
|
PB-06-005-089-001/122 (Pitho Rahal)
|
2606005000NRG23211220220100029
|
30/12/2022
|
Jjaswinder kaur
|
2606005WL008641
|
Jjaswinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779521
|
|
Jjaswinder kaur
|
()
|
201
|
SULTANPUR LODHI
|
PB-06-005-089-001/128 (Pitho Rahal)
|
2606005000NRG23211220220100030
|
30/12/2022
|
beera
|
2606005WL008641
|
beera
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779520
|
|
beera
|
()
|
202
|
SULTANPUR LODHI
|
PB-06-005-089-001/94 (Pitho Rahal)
|
2606005000NRG23211220220100035
|
30/12/2022
|
pritee
|
2606005WL008641
|
pritee
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779514
|
|
pritee
|
()
|
203
|
SULTANPUR LODHI
|
PB-06-005-089-001/96 (Pitho Rahal)
|
2606005000NRG23211220220100036
|
30/12/2022
|
arashdeep singh
|
2606005WL008641
|
arashdeep singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086779775
|
|
arashdeep singh
|
()
|
204
|
SULTANPUR LODHI
|
PB-06-005-089-001/97 (Pitho Rahal)
|
2606005000NRG23211220220100037
|
30/12/2022
|
ranga ram
|
2606005WL008641
|
ranga ram
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086779774
|
|
ranga ram
|
()
|
205
|
SULTANPUR LODHI
|
PB-06-005-099-001/133 (Sabuwal)
|
2606005000NRG23301220220103141
|
30/12/2022
|
Sarvan Singh
|
2606005WL008937
|
Sarvan Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086779790
|
|
Sarvan Singh
|
()
|
206
|
SULTANPUR LODHI
|
PB-06-005-099-001/136 (Sabuwal)
|
2606005000NRG23301220220102776
|
30/12/2022
|
Dasso
|
2606005WL008910
|
Dasso
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779799
|
|
Dasso
|
()
|
207
|
SULTANPUR LODHI
|
PB-06-005-099-001/136 (Sabuwal)
|
2606005000NRG23211220220100057
|
30/12/2022
|
Dasso
|
2606005WL008643
|
Dasso
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779798
|
|
Dasso
|
()
|
208
|
SULTANPUR LODHI
|
PB-06-005-099-001/138 (Sabuwal)
|
2606005000NRG23211220220100059
|
30/12/2022
|
Manjit Kaur
|
2606005WL008643
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779831
|
|
Manjit Kaur
|
()
|
209
|
SULTANPUR LODHI
|
PB-06-005-099-001/145 (Sabuwal)
|
2606005000NRG23211220220100060
|
30/12/2022
|
Kulwant Kaur
|
2606005WL008643
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779800
|
|
Kulwant Kaur
|
()
|
210
|
SULTANPUR LODHI
|
PB-06-005-099-001/154 (Sabuwal)
|
2606005000NRG23211220220100061
|
30/12/2022
|
Jaswinder Kaur
|
2606005WL008643
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
20/01/2023
|
|
8086779578
|
No Such Account
|
|
|
211
|
SULTANPUR LODHI
|
PB-06-005-099-001/163 (Sabuwal)
|
2606005000NRG23211220220100062
|
30/12/2022
|
Priya
|
2606005WL008643
|
Priya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779577
|
|
Priya
|
()
|
212
|
SULTANPUR LODHI
|
PB-06-005-099-001/163 (Sabuwal)
|
2606005000NRG23301220220102777
|
30/12/2022
|
Priya
|
2606005WL008910
|
Priya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779576
|
|
Priya
|
()
|
213
|
SULTANPUR LODHI
|
PB-06-005-099-001/165 (Sabuwal)
|
2606005000NRG23211220220100064
|
30/12/2022
|
Kulwant Kaur
|
2606005WL008643
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779579
|
|
Kulwant Kaur
|
()
|
214
|
SULTANPUR LODHI
|
PB-06-005-099-001/85 (Sabuwal)
|
2606005000NRG23211220220100072
|
30/12/2022
|
Kewal Singh
|
2606005WL008643
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779751
|
|
Kewal Singh
|
()
|
215
|
SULTANPUR LODHI
|
PB-06-005-099-001/93 (Sabuwal)
|
2606005000NRG23301220220102784
|
30/12/2022
|
Aminder
|
2606005WL008910
|
Aminder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779752
|
|
Aminder
|
()
|
216
|
SULTANPUR LODHI
|
PB-06-005-100-001/105 (Shahjahanpur)
|
2606005000NRG23291220220102108
|
30/12/2022
|
Inderjit Singh
|
2606005WL008847
|
Inderjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779813
|
|
Inderjit Singh
|
()
|
217
|
SULTANPUR LODHI
|
PB-06-005-100-001/105 (Shahjahanpur)
|
2606005000NRG23291220220102107
|
30/12/2022
|
Parveen
|
2606005WL008847
|
Parveen
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779515
|
|
Parveen
|
()
|
218
|
SULTANPUR LODHI
|
PB-06-005-100-001/81 (Shahjahanpur)
|
2606005000NRG23291220220102114
|
30/12/2022
|
Balveer kaur
|
2606005WL008847
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779748
|
|
Balveer kaur
|
()
|
219
|
SULTANPUR LODHI
|
PB-06-005-100-001/81 (Shahjahanpur)
|
2606005000NRG23181220220098986
|
30/12/2022
|
Balveer kaur
|
2606005WL008547
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779749
|
|
Balveer kaur
|
()
|
220
|
SULTANPUR LODHI
|
PB-06-005-110-001/191 (Saidpur)
|
2606005000NRG23281220220101405
|
30/12/2022
|
Gurwinder Singh
|
2606005WL008776
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779809
|
|
Gurwinder Singh
|
()
|
221
|
SULTANPUR LODHI
|
PB-06-005-111-001/121 (1.Sheikh Manga)
|
2606005000NRG23181220220099015
|
30/12/2022
|
Ranjit Kaur
|
2606005WL008549
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
20/01/2023
|
|
8086779573
|
No Such Account
|
|
|
222
|
SULTANPUR LODHI
|
PB-06-005-113-001/137 (Shatabgarh)
|
2606005000NRG23301220220102627
|
30/12/2022
|
Surinder Kaur
|
2606005WL008895
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779532
|
|
Surinder Kaur
|
()
|
223
|
SULTANPUR LODHI
|
PB-06-005-115-001/20 (Sech)
|
2606005000NRG23221220220100447
|
30/12/2022
|
Jaggir Singh
|
2606005WL008683
|
Jaggir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
20/01/2023
|
|
8086779570
|
No Such Account
|
|
|
224
|
SULTANPUR LODHI
|
PB-06-005-119-001/1 (Salahpur Dona)
|
2606005000NRG23201220220099703
|
30/12/2022
|
Anmolpreet kaur
|
2606005WL008617
|
Anmolpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779523
|
|
Anmolpreet kaur
|
()
|
225
|
SULTANPUR LODHI
|
PB-06-005-120-001/183 (Sultanpur (Rural))
|
2606005000NRG23181220220099110
|
30/12/2022
|
Sumit
|
2606005WL008559
|
Sumit
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779842
|
|
Sumit
|
()
|
226
|
SULTANPUR LODHI
|
PB-06-005-124-001/67 (Thatta Purana)
|
2606005000NRG23271220220101218
|
30/12/2022
|
surjit singh
|
2606005WL008751
|
surjit singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086779575
|
|
surjit singh
|
()
|
227
|
SULTANPUR LODHI
|
PB-06-005-136-001/61 (Wadhail Harnampur)
|
2606005000NRG23301220220102660
|
30/12/2022
|
gurpreet kaur
|
2606005WL008898
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
20/01/2023
|
|
8086779574
|
No Such Account
|
|
|
228
|
SULTANPUR LODHI
|
PB-06-005-143-001/281 (Amritpur Rajewal)
|
2606005000NRG23301220220102899
|
30/12/2022
|
Kulwinder Kaur
|
2606005WL008920
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086779568
|
|
Kulwinder Kaur
|
()
|
229
|
SULTANPUR LODHI
|
PB-06-005-145-001/59 (Machhijowa)
|
2606005000NRG23181220220099115
|
30/12/2022
|
Aarti Davi
|
2606005WL008559
|
Aarti Davi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
20/01/2023
|
|
8086779518
|
No Such Account
|
|
|
230
|
SULTANPUR LODHI
|
PB-06-005-145-001/62 (Machhijowa)
|
2606005000NRG23181220220099117
|
30/12/2022
|
Jagir
|
2606005WL008559
|
Jagir
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
20/01/2023
|
|
8086779567
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124926
|
124926
|
|
|
|
|
|
|
|
231
|
SULTANPUR LODHI
|
PB-06-005-007-001/228 (Amritpur)
|
2606005000NRG23301220220102853
|
30/12/2022
|
shingara singh
|
2606005WL008916
|
shingara singh
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086779609
|
|
shingara singh
|
()
|
232
|
SULTANPUR LODHI
|
PB-06-005-007-001/228 (Amritpur)
|
2606005000NRG23301220220102854
|
30/12/2022
|
shingara singh
|
2606005WL008916
|
shingara singh
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779608
|
|
shingara singh
|
()
|
233
|
SULTANPUR LODHI
|
PB-06-005-007-001/283 (Amritpur)
|
2606005000NRG23301220220102666
|
30/12/2022
|
Harjinder Singh
|
2606005WL008899
|
Harjinder Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779622
|
|
Harjinder Singh
|
()
|
234
|
SULTANPUR LODHI
|
PB-06-005-007-001/283 (Amritpur)
|
2606005000NRG23221220220100570
|
30/12/2022
|
Harjinder Singh
|
2606005WL008690
|
Harjinder Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779621
|
|
Harjinder Singh
|
()
|
235
|
SULTANPUR LODHI
|
PB-06-005-013-001/20 (Burewal)
|
2606005000NRG23291220220102296
|
30/12/2022
|
MINDO
|
2606005WL008872
|
MINDO
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779640
|
|
MINDO
|
()
|
236
|
SULTANPUR LODHI
|
PB-06-005-013-001/22 (Burewal)
|
2606005000NRG23291220220102298
|
30/12/2022
|
Gurmeet kaur
|
2606005WL008872
|
Gurmeet kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779629
|
|
Gurmeet kaur
|
()
|
237
|
SULTANPUR LODHI
|
PB-06-005-013-001/22 (Burewal)
|
2606005000NRG23201220220099554
|
30/12/2022
|
Gurmeet kaur
|
2606005WL008604
|
Gurmeet kaur
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086779628
|
|
Gurmeet kaur
|
()
|
238
|
SULTANPUR LODHI
|
PB-06-005-013-001/46 (Burewal)
|
2606005000NRG23201220220099558
|
30/12/2022
|
Rajwinder kaur
|
2606005WL008604
|
Rajwinder kaur
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086779616
|
|
Rajwinder kaur
|
()
|
239
|
SULTANPUR LODHI
|
PB-06-005-013-001/46 (Burewal)
|
2606005000NRG23291220220102304
|
30/12/2022
|
Rajwinder kaur
|
2606005WL008872
|
Rajwinder kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779617
|
|
Rajwinder kaur
|
()
|
240
|
SULTANPUR LODHI
|
PB-06-005-013-001/71 (Burewal)
|
2606005000NRG23291220220102312
|
30/12/2022
|
Sunita
|
2606005WL008872
|
Sunita
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779636
|
|
Sunita
|
()
|
241
|
SULTANPUR LODHI
|
PB-06-005-015-001/313 (Baja)
|
2606005000NRG23291220220102105
|
30/12/2022
|
Natha Singh
|
2606005WL008846
|
Natha Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779642
|
|
Natha Singh
|
()
|
242
|
SULTANPUR LODHI
|
PB-06-005-022-001/287 (Masit)
|
2606005000NRG23301220220102625
|
30/12/2022
|
Amarjit Kaur
|
2606005WL008895
|
Amarjit Kaur
|
00354
|
PUNB0047300
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086779620
|
|
Amarjit Kaur
|
()
|
243
|
SULTANPUR LODHI
|
PB-06-005-030-001/101 (Dandupur)
|
2606005000NRG23301220220102786
|
30/12/2022
|
Roor Singh
|
2606005WL008911
|
Roor Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779637
|
|
Roor Singh
|
()
|
244
|
SULTANPUR LODHI
|
PB-06-005-030-001/56 (Dandupur)
|
2606005000NRG23301220220102794
|
30/12/2022
|
Baljit kaur
|
2606005WL008911
|
Baljit kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779645
|
|
Baljit kaur
|
()
|
245
|
SULTANPUR LODHI
|
PB-06-005-030-001/60 (Dandupur)
|
2606005000NRG23301220220102754
|
30/12/2022
|
Sarabjit Kaur
|
2606005WL008908
|
Sarabjit Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779650
|
|
Sarabjit Kaur
|
()
|
246
|
SULTANPUR LODHI
|
PB-06-005-030-001/60 (Dandupur)
|
2606005000NRG23191220220099288
|
30/12/2022
|
Sarabjit Kaur
|
2606005WL008575
|
Sarabjit Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779649
|
|
Sarabjit Kaur
|
()
|
247
|
SULTANPUR LODHI
|
PB-06-005-030-001/80 (Dandupur)
|
2606005000NRG23191220220099292
|
30/12/2022
|
Lehimber Singh
|
2606005WL008575
|
Lehimber Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779632
|
|
Lehimber Singh
|
()
|
248
|
SULTANPUR LODHI
|
PB-06-005-030-001/80 (Dandupur)
|
2606005000NRG23301220220102758
|
30/12/2022
|
Lehimber Singh
|
2606005WL008908
|
Lehimber Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779633
|
|
Lehimber Singh
|
()
|
249
|
SULTANPUR LODHI
|
PB-06-005-033-001/25 (Daula)
|
2606005000NRG23301220220102408
|
30/12/2022
|
Disho
|
2606005WL008879
|
Disho
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779870
|
|
Disho
|
()
|
250
|
SULTANPUR LODHI
|
PB-06-005-046-001/219 (Hussainpur Dulowal)
|
2606005000NRG23221220220100576
|
30/12/2022
|
Mohinder
|
2606005WL008691
|
Mohinder
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779610
|
|
Mohinder
|
()
|
251
|
SULTANPUR LODHI
|
PB-06-005-046-001/231 (Hussainpur Dulowal)
|
2606005000NRG23221220220100578
|
30/12/2022
|
Manga
|
2606005WL008691
|
Manga
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779618
|
|
Manga
|
()
|
252
|
SULTANPUR LODHI
|
PB-06-005-046-001/238 (Hussainpur Dulowal)
|
2606005000NRG23221220220100580
|
30/12/2022
|
Gurcharan Singh
|
2606005WL008691
|
Gurcharan Singh
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779869
|
|
Gurcharan Singh
|
()
|
253
|
SULTANPUR LODHI
|
PB-06-005-046-001/265 (Hussainpur Dulowal)
|
2606005000NRG23221220220100583
|
30/12/2022
|
MRS MANJEET KAUR
|
2606005WL008691
|
MRS MANJEET KAUR
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779868
|
|
MRS MANJEET KAUR
|
()
|
254
|
SULTANPUR LODHI
|
PB-06-005-046-001/265 (Hussainpur Dulowal)
|
2606005000NRG23301220220102772
|
30/12/2022
|
MRS MANJEET KAUR
|
2606005WL008909
|
MRS MANJEET KAUR
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086779867
|
|
MRS MANJEET KAUR
|
()
|
255
|
SULTANPUR LODHI
|
PB-06-005-062-001/124 (Kutbewal)
|
2606005000NRG23301220220102796
|
30/12/2022
|
Mandan Singh
|
2606005WL008911
|
Mandan Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779627
|
|
Mandan Singh
|
()
|
256
|
SULTANPUR LODHI
|
PB-06-005-062-001/127 (Kutbewal)
|
2606005000NRG23301220220102829
|
30/12/2022
|
Paramjit Singh
|
2606005WL008915
|
Paramjit Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779630
|
|
Paramjit Singh
|
()
|
257
|
SULTANPUR LODHI
|
PB-06-005-062-001/127 (Kutbewal)
|
2606005000NRG23181220220098949
|
30/12/2022
|
Paramjit Singh
|
2606005WL008540
|
Paramjit Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779631
|
|
Paramjit Singh
|
()
|
258
|
SULTANPUR LODHI
|
PB-06-005-062-001/20 (Kutbewal)
|
2606005000NRG23201220220099614
|
30/12/2022
|
Sucha Singh
|
2606005WL008610
|
Sucha Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779860
|
|
Sucha Singh
|
()
|
259
|
SULTANPUR LODHI
|
PB-06-005-062-001/86 (Kutbewal)
|
2606005000NRG23301220220102874
|
30/12/2022
|
Rupinder kaur
|
2606005WL008916
|
Rupinder kaur
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086779646
|
|
Rupinder kaur
|
()
|
260
|
SULTANPUR LODHI
|
PB-06-005-077-001/121 (Mullan Baha)
|
2606005000NRG23291220220102079
|
30/12/2022
|
Satnam Singh
|
2606005WL008842
|
Satnam Singh
|
00354
|
PUNB0047300
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086779613
|
|
Satnam Singh
|
()
|
261
|
SULTANPUR LODHI
|
PB-06-005-077-001/132 (Mullan Baha)
|
2606005000NRG23291220220102093
|
30/12/2022
|
Kulwinder Kaur
|
2606005WL008845
|
Kulwinder Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779639
|
|
Kulwinder Kaur
|
()
|
262
|
SULTANPUR LODHI
|
PB-06-005-077-001/79 (Mullan Baha)
|
2606005000NRG23291220220102101
|
30/12/2022
|
Mukhtara
|
2606005WL008845
|
Mukhtara
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779635
|
|
Mukhtara
|
()
|
263
|
SULTANPUR LODHI
|
PB-06-005-077-001/79 (Mullan Baha)
|
2606005000NRG23201220220099569
|
30/12/2022
|
Mukhtara
|
2606005WL008605
|
Mukhtara
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086779634
|
|
Mukhtara
|
()
|
264
|
SULTANPUR LODHI
|
PB-06-005-086-001/45 (Nathupur)
|
2606005000NRG23301220220102479
|
30/12/2022
|
Parkash kaur
|
2606005WL008882
|
Parkash kaur
|
00354
|
PUNB0047300
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086779607
|
|
Parkash kaur
|
()
|
265
|
SULTANPUR LODHI
|
PB-06-005-104-001/11 (Salahpur Bet)
|
2606005000NRG23301220220102483
|
30/12/2022
|
Satnam Singh
|
2606005WL008883
|
Satnam Singh
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779647
|
|
Satnam Singh
|
()
|
266
|
SULTANPUR LODHI
|
PB-06-005-104-001/152 (Salahpur Bet)
|
2606005000NRG23301220220102500
|
30/12/2022
|
Paramjit
|
2606005WL008883
|
Paramjit
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779872
|
|
Paramjit
|
()
|
267
|
SULTANPUR LODHI
|
PB-06-005-104-001/152 (Salahpur Bet)
|
2606005000NRG23301220220102501
|
30/12/2022
|
Paramjit
|
2606005WL008883
|
Paramjit
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779871
|
|
Paramjit
|
()
|
268
|
SULTANPUR LODHI
|
PB-06-005-104-001/153 (Salahpur Bet)
|
2606005000NRG23301220220102502
|
30/12/2022
|
AJAY KUMAR
|
2606005WL008883
|
AJAY KUMAR
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779866
|
|
AJAY KUMAR
|
()
|
269
|
SULTANPUR LODHI
|
PB-06-005-104-001/153 (Salahpur Bet)
|
2606005000NRG23301220220102503
|
30/12/2022
|
AJAY KUMAR
|
2606005WL008883
|
AJAY KUMAR
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779865
|
|
AJAY KUMAR
|
()
|
270
|
SULTANPUR LODHI
|
PB-06-005-104-001/169 (Salahpur Bet)
|
2606005000NRG23301220220102508
|
30/12/2022
|
Paramjit Kaur
|
2606005WL008883
|
Paramjit Kaur
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779643
|
|
Paramjit Kaur
|
()
|
271
|
SULTANPUR LODHI
|
PB-06-005-104-001/169 (Salahpur Bet)
|
2606005000NRG23301220220102509
|
30/12/2022
|
Paramjit Kaur
|
2606005WL008883
|
Paramjit Kaur
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779644
|
|
Paramjit Kaur
|
()
|
272
|
SULTANPUR LODHI
|
PB-06-005-104-001/25 (Salahpur Bet)
|
2606005000NRG23301220220102512
|
30/12/2022
|
Gurmail
|
2606005WL008883
|
Gurmail
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779614
|
|
Gurmail
|
()
|
273
|
SULTANPUR LODHI
|
PB-06-005-104-001/25 (Salahpur Bet)
|
2606005000NRG23301220220102513
|
30/12/2022
|
Gurmail
|
2606005WL008883
|
Gurmail
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779615
|
|
Gurmail
|
()
|
274
|
SULTANPUR LODHI
|
PB-06-005-114-001/63 (Sujo Kalia)
|
2606005000NRG23301220220102881
|
30/12/2022
|
Surinder Kumar
|
2606005WL008918
|
Surinder Kumar
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779638
|
|
Surinder Kumar
|
()
|
275
|
SULTANPUR LODHI
|
PB-06-005-122-001/338 (Talwandi Chaudhrian)
|
2606005000NRG23191220220099302
|
30/12/2022
|
Ajaib singh
|
2606005WL008576
|
Ajaib singh
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086779641
|
|
Ajaib singh
|
()
|
276
|
SULTANPUR LODHI
|
PB-06-005-141-001/26 (Basti Noorpur)
|
2606005000NRG23301220220102385
|
30/12/2022
|
Malkit singh
|
2606005WL008878
|
Malkit singh
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779612
|
|
Malkit singh
|
()
|
277
|
SULTANPUR LODHI
|
PB-06-005-141-001/26 (Basti Noorpur)
|
2606005000NRG23301220220102386
|
30/12/2022
|
Malkit singh
|
2606005WL008878
|
Malkit singh
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779611
|
|
Malkit singh
|
()
|
278
|
SULTANPUR LODHI
|
PB-06-005-141-001/30 (Basti Noorpur)
|
2606005000NRG23301220220102388
|
30/12/2022
|
Ram singh
|
2606005WL008878
|
Ram singh
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779648
|
|
Ram singh
|
()
|
279
|
SULTANPUR LODHI
|
PB-06-005-141-001/33 (Basti Noorpur)
|
2606005000NRG23301220220102390
|
30/12/2022
|
Sukhwinder kaur
|
2606005WL008878
|
Sukhwinder kaur
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779619
|
|
Sukhwinder kaur
|
()
|
280
|
SULTANPUR LODHI
|
PB-06-005-141-001/37 (Basti Noorpur)
|
2606005000NRG23301220220102392
|
30/12/2022
|
kulwinder singh
|
2606005WL008878
|
kulwinder singh
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779626
|
|
kulwinder singh
|
()
|
281
|
SULTANPUR LODHI
|
PB-06-005-141-001/37 (Basti Noorpur)
|
2606005000NRG23301220220102393
|
30/12/2022
|
kulwinder singh
|
2606005WL008878
|
kulwinder singh
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779625
|
|
kulwinder singh
|
()
|
282
|
SULTANPUR LODHI
|
PB-06-005-141-001/38 (Basti Noorpur)
|
2606005000NRG23301220220102394
|
30/12/2022
|
Santokh kaur
|
2606005WL008878
|
Santokh kaur
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779652
|
|
Santokh kaur
|
()
|
283
|
SULTANPUR LODHI
|
PB-06-005-141-001/38 (Basti Noorpur)
|
2606005000NRG23301220220102395
|
30/12/2022
|
Santokh kaur
|
2606005WL008878
|
Santokh kaur
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779651
|
|
Santokh kaur
|
()
|
284
|
SULTANPUR LODHI
|
PB-06-005-141-001/5 (Basti Noorpur)
|
2606005000NRG23301220220102397
|
30/12/2022
|
Gurmeet Kaur
|
2606005WL008878
|
Gurmeet Kaur
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779623
|
|
Gurmeet Kaur
|
()
|
285
|
SULTANPUR LODHI
|
PB-06-005-141-001/5 (Basti Noorpur)
|
2606005000NRG23301220220102399
|
30/12/2022
|
Gurmeet Kaur
|
2606005WL008878
|
Gurmeet Kaur
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779624
|
|
Gurmeet Kaur
|
()
|
286
|
SULTANPUR LODHI
|
PB-06-005-141-001/6 (Basti Noorpur)
|
2606005000NRG23301220220102400
|
30/12/2022
|
MANJIT KAUR
|
2606005WL008878
|
MANJIT KAUR
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779863
|
|
MANJIT KAUR
|
()
|
287
|
SULTANPUR LODHI
|
PB-06-005-141-001/6 (Basti Noorpur)
|
2606005000NRG23301220220102401
|
30/12/2022
|
MANJIT KAUR
|
2606005WL008878
|
MANJIT KAUR
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779864
|
|
MANJIT KAUR
|
()
|
288
|
SULTANPUR LODHI
|
PB-06-005-141-001/7 (Basti Noorpur)
|
2606005000NRG23301220220102402
|
30/12/2022
|
Balvir singh
|
2606005WL008878
|
Balvir singh
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779861
|
|
Balvir singh
|
()
|
289
|
SULTANPUR LODHI
|
PB-06-005-141-001/7 (Basti Noorpur)
|
2606005000NRG23301220220102403
|
30/12/2022
|
Balvir singh
|
2606005WL008878
|
Balvir singh
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779862
|
|
Balvir singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61758
|
61758
|
|
|
|
|
|
|
|
290
|
SULTANPUR LODHI
|
PB-06-005-144-001/124 (Mand Inderpur)
|
2606005000NRG23181220220099081
|
30/12/2022
|
Surjit kaur
|
2606005WL008556
|
Surjit kaur
|
00354
|
PUNB0065400
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086779653
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
291
|
SULTANPUR LODHI
|
PB-06-005-001-001/10 (Ahli Kalan)
|
2606005000NRG23181220220099022
|
30/12/2022
|
Parmjit Kaur
|
2606005WL008550
|
Parmjit Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779666
|
|
Parmjit Kaur
|
()
|
292
|
SULTANPUR LODHI
|
PB-06-005-001-001/128 (Ahli Kalan)
|
2606005000NRG23181220220099026
|
30/12/2022
|
Makhan
|
2606005WL008550
|
Makhan
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779665
|
|
Makhan
|
()
|
293
|
SULTANPUR LODHI
|
PB-06-005-001-001/212 (Ahli Kalan)
|
2606005000NRG23181220220099033
|
30/12/2022
|
Jasbir kaur
|
2606005WL008550
|
Jasbir kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779663
|
|
Jasbir kaur
|
()
|
294
|
SULTANPUR LODHI
|
PB-06-005-010-001/106 (Bhago Budha)
|
2606005000NRG23181220220099044
|
30/12/2022
|
Jaswinder kaur
|
2606005WL008552
|
Jaswinder kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779664
|
|
Jaswinder kaur
|
()
|
295
|
SULTANPUR LODHI
|
PB-06-005-010-001/130 (Bhago Budha)
|
2606005000NRG23181220220099045
|
30/12/2022
|
Jaswinder kaur
|
2606005WL008552
|
Jaswinder kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779662
|
|
Jaswinder kaur
|
()
|
296
|
SULTANPUR LODHI
|
PB-06-005-010-001/143 (Bhago Budha)
|
2606005000NRG23181220220099046
|
30/12/2022
|
Manjit Kaur
|
2606005WL008552
|
Manjit Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779655
|
|
Manjit Kaur
|
()
|
297
|
SULTANPUR LODHI
|
PB-06-005-049-001/24 (Hussainpur Bulle)
|
2606005000NRG23181220220098970
|
30/12/2022
|
Jagir Kaur
|
2606005WL008544
|
Jagir Kaur
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779658
|
|
Jagir Kaur
|
()
|
298
|
SULTANPUR LODHI
|
PB-06-005-049-001/53 (Hussainpur Bulle)
|
2606005000NRG23181220220098972
|
30/12/2022
|
Mahinder singh
|
2606005WL008544
|
Mahinder singh
|
00354
|
PUNB0107700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779859
|
|
Mahinder singh
|
()
|
299
|
SULTANPUR LODHI
|
PB-06-005-066-001/49 (Ladwal)
|
2606005000NRG23211220220100383
|
30/12/2022
|
Baljit kaur
|
2606005WL008675
|
Baljit kaur
|
00354
|
PUNB0107700
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779657
|
|
Baljit kaur
|
()
|
300
|
SULTANPUR LODHI
|
PB-06-005-066-001/68 (Ladwal)
|
2606005000NRG23211220220100386
|
30/12/2022
|
Daljit Kaur
|
2606005WL008675
|
Daljit Kaur
|
00354
|
PUNB0107700
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779858
|
|
Daljit Kaur
|
()
|
301
|
SULTANPUR LODHI
|
PB-06-005-066-001/78 (Ladwal)
|
2606005000NRG23301220220103057
|
30/12/2022
|
Rimpi
|
2606005WL008930
|
Rimpi
|
00354
|
PUNB0107700
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779661
|
|
Rimpi
|
()
|
302
|
SULTANPUR LODHI
|
PB-06-005-066-001/83 (Ladwal)
|
2606005000NRG23301220220103059
|
30/12/2022
|
Kulwinder Kaur
|
2606005WL008930
|
Kulwinder Kaur
|
00354
|
PUNB0107700
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779656
|
|
Kulwinder Kaur
|
()
|
303
|
SULTANPUR LODHI
|
PB-06-005-093-001/66 (Patti Bhalu Bahadur)
|
2606005000NRG23281220220101414
|
30/12/2022
|
Balkar singh
|
2606005WL008777
|
Balkar singh
|
00354
|
PUNB0107700
|
3948
|
3948
|
Rejected
|
20/01/2023
|
|
8086779654
|
No Such Account
|
|
|
304
|
SULTANPUR LODHI
|
PB-06-005-108-001/58 (Sangra)
|
2606005000NRG23261220220101045
|
30/12/2022
|
Gurpreet
|
2606005WL008737
|
Gurpreet
|
00354
|
PUNB0107700
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779660
|
|
Gurpreet
|
()
|
305
|
SULTANPUR LODHI
|
PB-06-005-108-001/60 (Sangra)
|
2606005000NRG23261220220101047
|
30/12/2022
|
Daleip Singh
|
2606005WL008737
|
Daleip Singh
|
00354
|
PUNB0107700
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779659
|
|
Daleip Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
306
|
SULTANPUR LODHI
|
PB-06-005-020-001/31 (Basti Jangla)
|
2606005000NRG23181220220099122
|
30/12/2022
|
Sukhjinder singh
|
2606005WL008560
|
Sukhjinder singh
|
00354
|
PUNB0132010
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086779667
|
|
Sukhjinder singh
|
()
|
307
|
SULTANPUR LODHI
|
PB-06-005-071-001/116 (Mahablipur)
|
2606005000NRG23301220220103013
|
30/12/2022
|
Neetu
|
2606005WL008929
|
Neetu
|
00354
|
PUNB0132010
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086779857
|
|
Neetu
|
()
|
308
|
SULTANPUR LODHI
|
PB-06-005-071-001/143 (Mahablipur)
|
2606005000NRG23301220220103019
|
30/12/2022
|
Gurdeep singh
|
2606005WL008929
|
Gurdeep singh
|
00354
|
PUNB0132010
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086779676
|
|
Gurdeep singh
|
()
|
309
|
SULTANPUR LODHI
|
PB-06-005-071-001/143 (Mahablipur)
|
2606005000NRG23301220220103020
|
30/12/2022
|
Gurdeep singh
|
2606005WL008929
|
Gurdeep singh
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779677
|
|
Gurdeep singh
|
()
|
310
|
SULTANPUR LODHI
|
PB-06-005-071-001/143 (Mahablipur)
|
2606005000NRG23221220220100462
|
30/12/2022
|
Gurdeep singh
|
2606005WL008684
|
Gurdeep singh
|
00354
|
PUNB0132010
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086779675
|
|
Gurdeep singh
|
()
|
311
|
SULTANPUR LODHI
|
PB-06-005-071-001/151 (Mahablipur)
|
2606005000NRG23221220220100463
|
30/12/2022
|
Balwinder Kaur
|
2606005WL008684
|
Balwinder Kaur
|
00354
|
PUNB0132010
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086779669
|
|
Balwinder Kaur
|
()
|
312
|
SULTANPUR LODHI
|
PB-06-005-071-001/151 (Mahablipur)
|
2606005000NRG23301220220103023
|
30/12/2022
|
Balwinder Kaur
|
2606005WL008929
|
Balwinder Kaur
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779668
|
|
Balwinder Kaur
|
()
|
313
|
SULTANPUR LODHI
|
PB-06-005-071-001/151 (Mahablipur)
|
2606005000NRG23301220220103024
|
30/12/2022
|
Balwinder Kaur
|
2606005WL008929
|
Balwinder Kaur
|
00354
|
PUNB0132010
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086779670
|
|
Balwinder Kaur
|
()
|
314
|
SULTANPUR LODHI
|
PB-06-005-071-001/26 (Mahablipur)
|
2606005000NRG23301220220103028
|
30/12/2022
|
Jagroop Kaur
|
2606005WL008929
|
Jagroop Kaur
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779672
|
|
Jagroop Kaur
|
()
|
315
|
SULTANPUR LODHI
|
PB-06-005-071-001/26 (Mahablipur)
|
2606005000NRG23301220220103030
|
30/12/2022
|
Jagroop Kaur
|
2606005WL008929
|
Jagroop Kaur
|
00354
|
PUNB0132010
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086779673
|
|
Jagroop Kaur
|
()
|
316
|
SULTANPUR LODHI
|
PB-06-005-071-001/26 (Mahablipur)
|
2606005000NRG23221220220100466
|
30/12/2022
|
Jagroop Kaur
|
2606005WL008684
|
Jagroop Kaur
|
00354
|
PUNB0132010
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086779674
|
|
Jagroop Kaur
|
()
|
317
|
SULTANPUR LODHI
|
PB-06-005-071-001/32 (Mahablipur)
|
2606005000NRG23301220220103033
|
30/12/2022
|
Kanta Rani
|
2606005WL008929
|
Kanta Rani
|
00354
|
PUNB0132010
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086779671
|
|
Kanta Rani
|
()
|
318
|
SULTANPUR LODHI
|
PB-06-005-093-001/83 (Patti Bhalu Bahadur)
|
2606005000NRG23281220220101419
|
30/12/2022
|
Lovepreet Singh
|
2606005WL008777
|
Lovepreet Singh
|
00354
|
PUNB0132010
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779679
|
|
Lovepreet Singh
|
()
|
319
|
SULTANPUR LODHI
|
PB-06-005-109-001/89 (Sarai Jattan)
|
2606005000NRG23301220220102652
|
30/12/2022
|
surjit kaur
|
2606005WL008897
|
surjit kaur
|
00354
|
PUNB0132010
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086779678
|
|
surjit kaur
|
()
|
320
|
SULTANPUR LODHI
|
PB-06-005-136-001/46 (Wadhail Harnampur)
|
2606005000NRG23301220220102655
|
30/12/2022
|
rani
|
2606005WL008898
|
rani
|
00354
|
PUNB0132010
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779680
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
321
|
SULTANPUR LODHI
|
PB-06-005-110-001/65 (Saidpur)
|
2606005000NRG23211220220100122
|
30/12/2022
|
Nirmal Kaur
|
2606005WL008647
|
Nirmal Kaur
|
00354
|
PUNB0204610
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779856
|
|
Nirmal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
322
|
SULTANPUR LODHI
|
PB-06-005-025-001/137 (Bharoana)
|
2606005000NRG23181220220099105
|
30/12/2022
|
Charanjit Kaur
|
2606005WL008557
|
Charanjit Kaur
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779681
|
|
Charanjit Kaur
|
()
|
323
|
SULTANPUR LODHI
|
PB-06-005-025-001/137 (Bharoana)
|
2606005000NRG23181220220099104
|
30/12/2022
|
Gurpartap Singh
|
2606005WL008557
|
Gurpartap Singh
|
00354
|
PUNB0243700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779685
|
|
Gurpartap Singh
|
()
|
324
|
SULTANPUR LODHI
|
PB-06-005-080-001/20 (Maniala)
|
2606005000NRG23291220220102073
|
30/12/2022
|
Nachater Singh
|
2606005WL008841
|
Nachater Singh
|
00354
|
PUNB0243700
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086779682
|
|
Nachater Singh
|
()
|
325
|
SULTANPUR LODHI
|
PB-06-005-113-001/137 (Shatabgarh)
|
2606005000NRG23301220220102628
|
30/12/2022
|
Pritam Singh
|
2606005WL008895
|
Pritam Singh
|
00354
|
PUNB0243700
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779683
|
|
Pritam Singh
|
()
|
326
|
SULTANPUR LODHI
|
PB-06-005-136-001/57 (Wadhail Harnampur)
|
2606005000NRG23301220220102657
|
30/12/2022
|
veerpal kaur
|
2606005WL008898
|
veerpal kaur
|
00354
|
PUNB0243700
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779684
|
|
veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
327
|
SULTANPUR LODHI
|
PB-06-005-029-001/4 (Chak Kotla)
|
2606005000NRG23291220220102067
|
30/12/2022
|
Jeevanjot kaur
|
2606005WL008840
|
Jeevanjot kaur
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779851
|
|
Jeevanjot kaur
|
()
|
328
|
SULTANPUR LODHI
|
PB-06-005-031-001/138 (Dandwindi)
|
2606005000NRG23221220220100549
|
30/12/2022
|
Harpreet
|
2606005WL008689
|
Harpreet
|
00354
|
PUNB0255700
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779853
|
|
Harpreet
|
()
|
329
|
SULTANPUR LODHI
|
PB-06-005-031-001/152 (Dandwindi)
|
2606005000NRG23221220220100551
|
30/12/2022
|
Paramjit Kaur
|
2606005WL008689
|
Paramjit Kaur
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086779698
|
|
Paramjit Kaur
|
()
|
330
|
SULTANPUR LODHI
|
PB-06-005-031-001/202 (Dandwindi)
|
2606005000NRG23221220220100556
|
30/12/2022
|
Neelam
|
2606005WL008689
|
Neelam
|
00354
|
PUNB0255700
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779697
|
|
Neelam
|
()
|
331
|
SULTANPUR LODHI
|
PB-06-005-031-001/207 (Dandwindi)
|
2606005000NRG23211220220100095
|
30/12/2022
|
Sukhdev Lal
|
2606005WL008645
|
Sukhdev Lal
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779690
|
|
Sukhdev Lal
|
()
|
332
|
SULTANPUR LODHI
|
PB-06-005-031-001/207 (Dandwindi)
|
2606005000NRG23301220220103001
|
30/12/2022
|
Sukhdev Lal
|
2606005WL008929
|
Sukhdev Lal
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086779689
|
|
Sukhdev Lal
|
()
|
333
|
SULTANPUR LODHI
|
PB-06-005-031-001/235 (Dandwindi)
|
2606005000NRG23221220220100557
|
30/12/2022
|
Gurdev Singh
|
2606005WL008689
|
Gurdev Singh
|
00354
|
PUNB0255700
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779849
|
|
Gurdev Singh
|
()
|
334
|
SULTANPUR LODHI
|
PB-06-005-031-001/251 (Dandwindi)
|
2606005000NRG23301220220103003
|
30/12/2022
|
Jaswinder Kaur
|
2606005WL008929
|
Jaswinder Kaur
|
00354
|
PUNB0255700
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086779699
|
|
Jaswinder Kaur
|
()
|
335
|
SULTANPUR LODHI
|
PB-06-005-031-001/267 (Dandwindi)
|
2606005000NRG23211220220100097
|
30/12/2022
|
Smile preet
|
2606005WL008645
|
Smile preet
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779692
|
|
Smile preet
|
()
|
336
|
SULTANPUR LODHI
|
PB-06-005-031-001/36 (Dandwindi)
|
2606005000NRG23221220220100558
|
30/12/2022
|
Jasvir Kaur
|
2606005WL008689
|
Jasvir Kaur
|
00354
|
PUNB0255700
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779850
|
|
Jasvir Kaur
|
()
|
337
|
SULTANPUR LODHI
|
PB-06-005-031-001/60 (Dandwindi)
|
2606005000NRG23301220220103004
|
30/12/2022
|
pinki
|
2606005WL008929
|
pinki
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779855
|
|
pinki
|
()
|
338
|
SULTANPUR LODHI
|
PB-06-005-071-001/136 (Mahablipur)
|
2606005000NRG23301220220103018
|
30/12/2022
|
Rajwinder Kaur
|
2606005WL008929
|
Rajwinder Kaur
|
00354
|
PUNB0255700
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086779691
|
|
Rajwinder Kaur
|
()
|
339
|
SULTANPUR LODHI
|
PB-06-005-071-001/147 (Mahablipur)
|
2606005000NRG23301220220103021
|
30/12/2022
|
Ponam
|
2606005WL008929
|
Ponam
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086779702
|
|
Ponam
|
()
|
340
|
SULTANPUR LODHI
|
PB-06-005-071-001/17 (Mahablipur)
|
2606005000NRG23221220220100561
|
30/12/2022
|
Bittu
|
2606005WL008689
|
Bittu
|
00354
|
PUNB0255700
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779854
|
|
Bittu
|
()
|
341
|
SULTANPUR LODHI
|
PB-06-005-071-001/87 (Mahablipur)
|
2606005000NRG23221220220100472
|
30/12/2022
|
Sarbjit kaur
|
2606005WL008684
|
Sarbjit kaur
|
00354
|
PUNB0255700
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086779848
|
|
Sarbjit kaur
|
()
|
342
|
SULTANPUR LODHI
|
PB-06-005-071-001/87 (Mahablipur)
|
2606005000NRG23301220220103044
|
30/12/2022
|
Sarbjit kaur
|
2606005WL008929
|
Sarbjit kaur
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779847
|
|
Sarbjit kaur
|
()
|
343
|
SULTANPUR LODHI
|
PB-06-005-115-001/119 (Sech)
|
2606005000NRG23301220220103046
|
30/12/2022
|
Manjit Kaur
|
2606005WL008929
|
Manjit Kaur
|
00354
|
PUNB0255700
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086779695
|
|
Manjit Kaur
|
()
|
344
|
SULTANPUR LODHI
|
PB-06-005-115-001/119 (Sech)
|
2606005000NRG23221220220100474
|
30/12/2022
|
Manjit Kaur
|
2606005WL008684
|
Manjit Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779694
|
|
Manjit Kaur
|
()
|
345
|
SULTANPUR LODHI
|
PB-06-005-115-001/122 (Sech)
|
2606005000NRG23221220220100475
|
30/12/2022
|
jaswant kaur
|
2606005WL008684
|
jaswant kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779687
|
|
jaswant kaur
|
()
|
346
|
SULTANPUR LODHI
|
PB-06-005-115-001/122 (Sech)
|
2606005000NRG23301220220103047
|
30/12/2022
|
jaswant kaur
|
2606005WL008929
|
jaswant kaur
|
00354
|
PUNB0255700
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086779688
|
|
jaswant kaur
|
()
|
347
|
SULTANPUR LODHI
|
PB-06-005-115-001/189 (Sech)
|
2606005000NRG23221220220100481
|
30/12/2022
|
Balvir Kaur
|
2606005WL008684
|
Balvir Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779686
|
|
Balvir Kaur
|
()
|
348
|
SULTANPUR LODHI
|
PB-06-005-115-001/210 (Sech)
|
2606005000NRG23221220220100487
|
30/12/2022
|
Shindo
|
2606005WL008684
|
Shindo
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779693
|
|
Shindo
|
()
|
349
|
SULTANPUR LODHI
|
PB-06-005-115-001/241 (Sech)
|
2606005000NRG23301220220103087
|
30/12/2022
|
Jarnail singh
|
2606005WL008931
|
Jarnail singh
|
00354
|
PUNB0255700
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779852
|
|
Jarnail singh
|
()
|
350
|
SULTANPUR LODHI
|
PB-06-005-115-001/283 (Sech)
|
2606005000NRG23221220220100562
|
30/12/2022
|
Puran Singh
|
2606005WL008689
|
Puran Singh
|
00354
|
PUNB0255700
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779696
|
|
Puran Singh
|
()
|
351
|
SULTANPUR LODHI
|
PB-06-005-115-001/309 (Sech)
|
2606005000NRG23221220220100456
|
30/12/2022
|
Mukhtair Kaur
|
2606005WL008683
|
Mukhtair Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779700
|
|
Mukhtair Kaur
|
()
|
352
|
SULTANPUR LODHI
|
PB-06-005-115-001/315 (Sech)
|
2606005000NRG23221220220100458
|
30/12/2022
|
Sarabjit Kaur
|
2606005WL008683
|
Sarabjit Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779701
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66552
|
66552
|
|
|
|
|
|
|
|
353
|
SULTANPUR LODHI
|
PB-06-005-071-001/109 (Mahablipur)
|
2606005000NRG23221220220100460
|
30/12/2022
|
Joginder
|
2606005WL008684
|
Joginder
|
00354
|
PUNB0312300
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086779705
|
|
Joginder
|
()
|
354
|
SULTANPUR LODHI
|
PB-06-005-071-001/109 (Mahablipur)
|
2606005000NRG23301220220103011
|
30/12/2022
|
Joginder
|
2606005WL008929
|
Joginder
|
00354
|
PUNB0312300
|
3102
|
3102
|
Processed
|
20/01/2023
|
|
8086779706
|
|
Joginder
|
()
|
355
|
SULTANPUR LODHI
|
PB-06-005-071-001/109 (Mahablipur)
|
2606005000NRG23301220220103012
|
30/12/2022
|
Joginder
|
2606005WL008929
|
Joginder
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779704
|
|
Joginder
|
()
|
356
|
SULTANPUR LODHI
|
PB-06-005-071-001/120 (Mahablipur)
|
2606005000NRG23301220220103015
|
30/12/2022
|
Harpreet Singh
|
2606005WL008929
|
Harpreet Singh
|
00354
|
PUNB0312300
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086779846
|
|
Harpreet Singh
|
()
|
357
|
SULTANPUR LODHI
|
PB-06-005-071-001/120 (Mahablipur)
|
2606005000NRG23301220220103016
|
30/12/2022
|
Harpreet Singh
|
2606005WL008929
|
Harpreet Singh
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779812
|
|
Harpreet Singh
|
()
|
358
|
SULTANPUR LODHI
|
PB-06-005-071-001/120 (Mahablipur)
|
2606005000NRG23221220220100461
|
30/12/2022
|
Harpreet Singh
|
2606005WL008684
|
Harpreet Singh
|
00354
|
PUNB0312300
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086779845
|
|
Harpreet Singh
|
()
|
359
|
SULTANPUR LODHI
|
PB-06-005-071-001/149 (Mahablipur)
|
2606005000NRG23301220220103022
|
30/12/2022
|
Parkasho
|
2606005WL008929
|
Parkasho
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779703
|
|
Parkasho
|
()
|
360
|
SULTANPUR LODHI
|
PB-06-005-109-001/71 (Sarai Jattan)
|
2606005000NRG23301220220102647
|
30/12/2022
|
Rani
|
2606005WL008897
|
Rani
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779707
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
361
|
SULTANPUR LODHI
|
PB-06-005-013-001/57 (Burewal)
|
2606005000NRG23291220220102307
|
30/12/2022
|
Satnam Singh
|
2606005WL008872
|
Satnam Singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779717
|
|
Satnam Singh
|
()
|
362
|
SULTANPUR LODHI
|
PB-06-005-013-001/59 (Burewal)
|
2606005000NRG23201220220099559
|
30/12/2022
|
Gurpreet Kaur
|
2606005WL008604
|
Gurpreet Kaur
|
00354
|
PUNB0330400
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086779778
|
|
Gurpreet Kaur
|
()
|
363
|
SULTANPUR LODHI
|
PB-06-005-019-001/67 (Bidhipur)
|
2606005000NRG23181220220099108
|
30/12/2022
|
Surjit kaur
|
2606005WL008558
|
Surjit kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779713
|
|
Surjit kaur
|
()
|
364
|
SULTANPUR LODHI
|
PB-06-005-020-001/14 (Basti Jangla)
|
2606005000NRG23181220220099118
|
30/12/2022
|
Baljinder Kaur
|
2606005WL008560
|
Baljinder Kaur
|
00354
|
PUNB0330400
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779786
|
|
Baljinder Kaur
|
()
|
365
|
SULTANPUR LODHI
|
PB-06-005-020-001/15 (Basti Jangla)
|
2606005000NRG23181220220099119
|
30/12/2022
|
Kamaljit Kaur
|
2606005WL008560
|
Kamaljit Kaur
|
00354
|
PUNB0330400
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779767
|
|
Kamaljit Kaur
|
()
|
366
|
SULTANPUR LODHI
|
PB-06-005-022-001/114 (Masit)
|
2606005000NRG23181220220098955
|
30/12/2022
|
Kashmeero
|
2606005WL008541
|
Kashmeero
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086779766
|
|
Kashmeero
|
()
|
367
|
SULTANPUR LODHI
|
PB-06-005-022-001/115 (Masit)
|
2606005000NRG23301220220102615
|
30/12/2022
|
Kashmir
|
2606005WL008895
|
Kashmir
|
00354
|
PUNB0330400
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779802
|
|
Kashmir
|
()
|
368
|
SULTANPUR LODHI
|
PB-06-005-022-001/143 (Masit)
|
2606005000NRG23301220220102616
|
30/12/2022
|
Bagga
|
2606005WL008895
|
Bagga
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086779727
|
|
Bagga
|
()
|
369
|
SULTANPUR LODHI
|
PB-06-005-022-001/199 (Masit)
|
2606005000NRG23301220220102634
|
30/12/2022
|
Bhajno
|
2606005WL008896
|
Bhajno
|
00354
|
PUNB0330400
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086779739
|
|
Bhajno
|
()
|
370
|
SULTANPUR LODHI
|
PB-06-005-022-001/220 (Masit)
|
2606005000NRG23301220220102635
|
30/12/2022
|
Rimpy
|
2606005WL008896
|
Rimpy
|
00354
|
PUNB0330400
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086779757
|
|
Rimpy
|
()
|
371
|
SULTANPUR LODHI
|
PB-06-005-022-001/221 (Masit)
|
2606005000NRG23301220220102636
|
30/12/2022
|
Narinder Kaur
|
2606005WL008896
|
Narinder Kaur
|
00354
|
PUNB0330400
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086779756
|
|
Narinder Kaur
|
()
|
372
|
SULTANPUR LODHI
|
PB-06-005-022-001/225 (Masit)
|
2606005000NRG23301220220102637
|
30/12/2022
|
Reeta
|
2606005WL008896
|
Reeta
|
00354
|
PUNB0330400
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086779769
|
|
Reeta
|
()
|
373
|
SULTANPUR LODHI
|
PB-06-005-022-001/226 (Masit)
|
2606005000NRG23301220220102619
|
30/12/2022
|
Ladi
|
2606005WL008895
|
Ladi
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086779527
|
|
Ladi
|
()
|
374
|
SULTANPUR LODHI
|
PB-06-005-022-001/226 (Masit)
|
2606005000NRG23181220220098957
|
30/12/2022
|
Ladi
|
2606005WL008541
|
Ladi
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086779528
|
|
Ladi
|
()
|
375
|
SULTANPUR LODHI
|
PB-06-005-022-001/226 (Masit)
|
2606005000NRG23301220220102618
|
30/12/2022
|
Mona
|
2606005WL008895
|
Mona
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086779770
|
|
Mona
|
()
|
376
|
SULTANPUR LODHI
|
PB-06-005-022-001/281 (Masit)
|
2606005000NRG23301220220102623
|
30/12/2022
|
Manjit Kaur
|
2606005WL008895
|
Manjit Kaur
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086779838
|
|
Manjit Kaur
|
()
|
377
|
SULTANPUR LODHI
|
PB-06-005-022-001/281 (Masit)
|
2606005000NRG23181220220098959
|
30/12/2022
|
Manjit Kaur
|
2606005WL008541
|
Manjit Kaur
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086779837
|
|
Manjit Kaur
|
()
|
378
|
SULTANPUR LODHI
|
PB-06-005-022-001/286 (Masit)
|
2606005000NRG23301220220102624
|
30/12/2022
|
Harbans
|
2606005WL008895
|
Harbans
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086779708
|
|
Harbans
|
()
|
379
|
SULTANPUR LODHI
|
PB-06-005-022-001/29 (Masit)
|
2606005000NRG23301220220102626
|
30/12/2022
|
Mukhtara
|
2606005WL008895
|
Mukhtara
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086779725
|
|
Mukhtara
|
()
|
380
|
SULTANPUR LODHI
|
PB-06-005-022-001/6 (Masit)
|
2606005000NRG23181220220098961
|
30/12/2022
|
Kulwinder Kaur
|
2606005WL008541
|
Kulwinder Kaur
|
00354
|
PUNB0330400
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086779718
|
|
Kulwinder Kaur
|
()
|
381
|
SULTANPUR LODHI
|
PB-06-005-033-001/84 (Daula)
|
2606005000NRG23301220220102415
|
30/12/2022
|
Amarjit kaur
|
2606005WL008879
|
Amarjit kaur
|
00354
|
PUNB0330400
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779512
|
|
Amarjit kaur
|
()
|
382
|
SULTANPUR LODHI
|
PB-06-005-046-001/279 (Hussainpur Dulowal)
|
2606005000NRG23221220220100584
|
30/12/2022
|
SUKHWINDER SINGH
|
2606005WL008691
|
SUKHWINDER SINGH
|
00354
|
PUNB0330400
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779716
|
|
SUKHWINDER SINGH
|
()
|
383
|
SULTANPUR LODHI
|
PB-06-005-062-001/117 (Kutbewal)
|
2606005000NRG23181220220098947
|
30/12/2022
|
Balbir Singh
|
2606005WL008540
|
Balbir Singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779710
|
|
Balbir Singh
|
()
|
384
|
SULTANPUR LODHI
|
PB-06-005-062-001/117 (Kutbewal)
|
2606005000NRG23301220220102827
|
30/12/2022
|
Balbir Singh
|
2606005WL008915
|
Balbir Singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779711
|
|
Balbir Singh
|
()
|
385
|
SULTANPUR LODHI
|
PB-06-005-099-001/133 (Sabuwal)
|
2606005000NRG23301220220103142
|
30/12/2022
|
Charan Kaur
|
2606005WL008937
|
Charan Kaur
|
00354
|
PUNB0330400
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086779715
|
|
Charan Kaur
|
()
|
386
|
SULTANPUR LODHI
|
PB-06-005-099-001/137 (Sabuwal)
|
2606005000NRG23211220220100058
|
30/12/2022
|
Dalveero
|
2606005WL008643
|
Dalveero
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779811
|
|
Dalveero
|
()
|
387
|
SULTANPUR LODHI
|
PB-06-005-110-001/185 (Saidpur)
|
2606005000NRG23281220220101403
|
30/12/2022
|
ranbir singh
|
2606005WL008776
|
ranbir singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779709
|
|
ranbir singh
|
()
|
388
|
SULTANPUR LODHI
|
PB-06-005-110-001/186 (Saidpur)
|
2606005000NRG23281220220101404
|
30/12/2022
|
Amandeep kaur
|
2606005WL008776
|
Amandeep kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779714
|
|
Amandeep kaur
|
()
|
389
|
SULTANPUR LODHI
|
PB-06-005-110-001/197 (Saidpur)
|
2606005000NRG23281220220101406
|
30/12/2022
|
ranjit kaur
|
2606005WL008776
|
ranjit kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779712
|
|
ranjit kaur
|
()
|
390
|
SULTANPUR LODHI
|
PB-06-005-110-001/203 (Saidpur)
|
2606005000NRG23281220220101408
|
30/12/2022
|
Harpreet Singh
|
2606005WL008776
|
Harpreet Singh
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779797
|
|
Harpreet Singh
|
()
|
391
|
SULTANPUR LODHI
|
PB-06-005-110-001/5 (Saidpur)
|
2606005000NRG23211220220100121
|
30/12/2022
|
Madan Lal
|
2606005WL008647
|
Madan Lal
|
00354
|
PUNB0330400
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779719
|
|
Madan Lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67398
|
67398
|
|
|
|
|
|
|
|
392
|
SULTANPUR LODHI
|
PB-06-005-077-001/137 (Mullan Baha)
|
2606005000NRG23291220220102081
|
30/12/2022
|
Gurdial Singh
|
2606005WL008842
|
Gurdial Singh
|
00354
|
PUNB0469700
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086779535
|
|
Gurdial Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
393
|
SULTANPUR LODHI
|
PB-06-005-033-001/72 (Daula)
|
2606005000NRG23301220220102414
|
30/12/2022
|
Jagir Singh
|
2606005WL008879
|
Jagir Singh
|
00415
|
SBIN0050066
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779783
|
|
MRS JAGIR KAUR
|
()
|
394
|
SULTANPUR LODHI
|
PB-06-005-086-001/44 (Nathupur)
|
2606005000NRG23301220220102478
|
30/12/2022
|
Navjot kaur
|
2606005WL008882
|
Navjot kaur
|
00415
|
SBIN0050066
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086779764
|
|
MRS NAVJOT KAUR
|
()
|
395
|
SULTANPUR LODHI
|
PB-06-005-086-001/46 (Nathupur)
|
2606005000NRG23301220220102480
|
30/12/2022
|
Gurpreet kaur
|
2606005WL008882
|
Gurpreet kaur
|
00415
|
SBIN0050066
|
3384
|
3384
|
Processed
|
20/01/2023
|
|
8086779765
|
|
MRS GURPREET KAUR
|
()
|
396
|
SULTANPUR LODHI
|
PB-06-005-104-001/154 (Salahpur Bet)
|
2606005000NRG23301220220102504
|
30/12/2022
|
CHARANJIT KAUR
|
2606005WL008883
|
CHARANJIT KAUR
|
00415
|
SBIN0050066
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779745
|
|
MRS CHARAN JIT KAUR
|
()
|
397
|
SULTANPUR LODHI
|
PB-06-005-104-001/154 (Salahpur Bet)
|
2606005000NRG23301220220102505
|
30/12/2022
|
CHARANJIT KAUR
|
2606005WL008883
|
CHARANJIT KAUR
|
00415
|
SBIN0050066
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779744
|
|
MRS CHARAN JIT KAUR
|
()
|
398
|
SULTANPUR LODHI
|
PB-06-005-104-001/155 (Salahpur Bet)
|
2606005000NRG23301220220102506
|
30/12/2022
|
Sunita rani
|
2606005WL008883
|
Sunita rani
|
00415
|
SBIN0050066
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779743
|
|
MRS SUNITA RANI
|
()
|
399
|
SULTANPUR LODHI
|
PB-06-005-104-001/155 (Salahpur Bet)
|
2606005000NRG23301220220102507
|
30/12/2022
|
Sunita rani
|
2606005WL008883
|
Sunita rani
|
00415
|
SBIN0050066
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779742
|
|
MRS SUNITA RANI
|
()
|
400
|
SULTANPUR LODHI
|
PB-06-005-120-001/184 (Sultanpur (Rural))
|
2606005000NRG23181220220099111
|
30/12/2022
|
Paramjit kaur
|
2606005WL008559
|
Paramjit kaur
|
00415
|
SBIN0050066
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779844
|
|
MR PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
401
|
SULTANPUR LODHI
|
PB-06-005-013-001/69 (Burewal)
|
2606005000NRG23291220220102311
|
30/12/2022
|
Baljit Kaur
|
2606005WL008872
|
Baljit Kaur
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779526
|
|
MRS BALJIT KAUR
|
()
|
402
|
SULTANPUR LODHI
|
PB-06-005-046-001/123 (Hussainpur Dulowal)
|
2606005000NRG23221220220100594
|
30/12/2022
|
SANDEEP KAUR
|
2606005WL008692
|
SANDEEP KAUR
|
00415
|
SBIN0051209
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779724
|
|
MR SANDIP KAUR
|
()
|
403
|
SULTANPUR LODHI
|
PB-06-005-046-001/123 (Hussainpur Dulowal)
|
2606005000NRG23301220220102766
|
30/12/2022
|
SANDEEP KAUR
|
2606005WL008909
|
SANDEEP KAUR
|
00415
|
SBIN0051209
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086779723
|
|
MR SANDIP KAUR
|
()
|
404
|
SULTANPUR LODHI
|
PB-06-005-046-001/243 (Hussainpur Dulowal)
|
2606005000NRG23221220220100581
|
30/12/2022
|
Ninder Kaur
|
2606005WL008691
|
Ninder Kaur
|
00415
|
SBIN0051209
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779762
|
|
MRS NARINDER KAUR
|
()
|
405
|
SULTANPUR LODHI
|
PB-06-005-077-001/68 (Mullan Baha)
|
2606005000NRG23291220220102099
|
30/12/2022
|
Sarjit kaur
|
2606005WL008845
|
Sarjit kaur
|
00415
|
SBIN0051209
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779810
|
|
MRS SARJIT KAUR
|
()
|
406
|
SULTANPUR LODHI
|
PB-06-005-122-001/403 (Talwandi Chaudhrian)
|
2606005000NRG23191220220099304
|
30/12/2022
|
Mohinder Kaur
|
2606005WL008576
|
Mohinder Kaur
|
00415
|
SBIN0051209
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086779814
|
|
MRS MAHINDER KAUR
|
()
|
407
|
SULTANPUR LODHI
|
PB-06-005-141-001/10 (Basti Noorpur)
|
2606005000NRG23301220220102375
|
30/12/2022
|
Sarbjit kaur
|
2606005WL008878
|
Sarbjit kaur
|
00415
|
SBIN0051209
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779735
|
|
MRS SARABJIT KAUR
|
()
|
408
|
SULTANPUR LODHI
|
PB-06-005-141-001/10 (Basti Noorpur)
|
2606005000NRG23301220220102376
|
30/12/2022
|
Sarbjit kaur
|
2606005WL008878
|
Sarbjit kaur
|
00415
|
SBIN0051209
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779736
|
|
MRS SARABJIT KAUR
|
()
|
409
|
SULTANPUR LODHI
|
PB-06-005-141-001/13 (Basti Noorpur)
|
2606005000NRG23301220220102379
|
30/12/2022
|
sandeep kaur
|
2606005WL008878
|
sandeep kaur
|
00415
|
SBIN0051209
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779733
|
|
MR CHARAN DASS
|
()
|
410
|
SULTANPUR LODHI
|
PB-06-005-141-001/13 (Basti Noorpur)
|
2606005000NRG23301220220102380
|
30/12/2022
|
sandeep kaur
|
2606005WL008878
|
sandeep kaur
|
00415
|
SBIN0051209
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779734
|
|
MR CHARAN DASS
|
()
|
411
|
SULTANPUR LODHI
|
PB-06-005-141-001/22 (Basti Noorpur)
|
2606005000NRG23301220220102383
|
30/12/2022
|
TARSEM
|
2606005WL008878
|
TARSEM
|
00415
|
SBIN0051209
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779740
|
|
MR TARSEM SINGH
|
()
|
412
|
SULTANPUR LODHI
|
PB-06-005-141-001/22 (Basti Noorpur)
|
2606005000NRG23301220220102384
|
30/12/2022
|
TARSEM
|
2606005WL008878
|
TARSEM
|
00415
|
SBIN0051209
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779741
|
|
MR TARSEM SINGH
|
()
|
413
|
SULTANPUR LODHI
|
PB-06-005-141-001/34 (Basti Noorpur)
|
2606005000NRG23301220220102391
|
30/12/2022
|
Gurjinder kaur
|
2606005WL008878
|
Gurjinder kaur
|
00415
|
SBIN0051209
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779776
|
|
MRS GURJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
414
|
SULTANPUR LODHI
|
PB-06-005-108-001/57 (Sangra)
|
2606005000NRG23261220220101044
|
30/12/2022
|
Baljit
|
2606005WL008737
|
Baljit
|
00462
|
UCBA0002379
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779563
|
|
BALJIT KAUR WO SUKHWINDER SINGH
|
()
|
415
|
SULTANPUR LODHI
|
PB-06-005-108-001/62 (Sangra)
|
2606005000NRG23261220220101049
|
30/12/2022
|
Daljit Singh
|
2606005WL008737
|
Daljit Singh
|
00462
|
UCBA0002379
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779562
|
|
DALIP SINGH SO LADHA SINGH
|
()
|
416
|
SULTANPUR LODHI
|
PB-06-005-109-001/94 (Sarai Jattan)
|
2606005000NRG23301220220103061
|
30/12/2022
|
Joginder Kaur
|
2606005WL008930
|
Joginder Kaur
|
00462
|
UCBA0002379
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779585
|
|
JOGINDER KAUR W/O MAKHAN SINGH
|
()
|
417
|
SULTANPUR LODHI
|
PB-06-005-111-001/7 (1.Sheikh Manga)
|
2606005000NRG23181220220099040
|
30/12/2022
|
Sarabjit kaur
|
2606005WL008551
|
Sarabjit kaur
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779836
|
|
SARABJIT KAUR WO SUBEG SINGH
|
()
|
418
|
SULTANPUR LODHI
|
PB-06-005-111-001/78 (1.Sheikh Manga)
|
2606005000NRG23181220220099041
|
30/12/2022
|
JOGINDER KAUR
|
2606005WL008551
|
JOGINDER KAUR
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779728
|
|
JOGINDER KAUR WO BALWINDER SINGH
|
()
|
419
|
SULTANPUR LODHI
|
PB-06-005-115-001/237 (Sech)
|
2606005000NRG23301220220103086
|
30/12/2022
|
balbir singh
|
2606005WL008931
|
balbir singh
|
00462
|
UCBA0002379
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779746
|
|
GURCHARAN SINGH S/O DALIP SINGH
|
()
|
420
|
SULTANPUR LODHI
|
PB-06-005-120-001/185 (Sultanpur (Rural))
|
2606005000NRG23181220220099112
|
30/12/2022
|
Prem
|
2606005WL008559
|
Prem
|
00462
|
UCBA0002379
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779519
|
|
PREM SINGH S/O SARAWAN SINGH
|
()
|
421
|
SULTANPUR LODHI
|
PB-06-005-136-001/33 (Wadhail Harnampur)
|
2606005000NRG23301220220102653
|
30/12/2022
|
Ranjit Singh
|
2606005WL008898
|
Ranjit Singh
|
00462
|
UCBA0002379
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779961
|
|
RANJIT SINGH SO MOHAN LAL
|
()
|
422
|
SULTANPUR LODHI
|
PB-06-005-136-001/58 (Wadhail Harnampur)
|
2606005000NRG23301220220102658
|
30/12/2022
|
sukhwinder kaur
|
2606005WL008898
|
sukhwinder kaur
|
00462
|
UCBA0002379
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779759
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
()
|
423
|
SULTANPUR LODHI
|
PB-06-005-145-001/46 (Machhijowa)
|
2606005000NRG23181220220099128
|
30/12/2022
|
sukhwinder kaur
|
2606005WL008560
|
sukhwinder kaur
|
00462
|
UCBA0002379
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779815
|
|
SUKHWINDERJIT KAUR WO DALIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
424
|
SULTANPUR LODHI
|
PB-06-005-007-001/300 (Amritpur)
|
2606005000NRG23301220220103077
|
30/12/2022
|
usha rani
|
2606005WL008931
|
usha rani
|
00468
|
UBIN0560715
|
286
|
286
|
Processed
|
20/01/2023
|
|
8086779777
|
|
usha rani
|
()
|
425
|
SULTANPUR LODHI
|
PB-06-005-007-001/317 (Amritpur)
|
2606005000NRG23301220220102671
|
30/12/2022
|
Karanjit Singh
|
2606005WL008899
|
Karanjit Singh
|
00468
|
UBIN0560715
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086779787
|
|
Karanjit Singh
|
()
|
426
|
SULTANPUR LODHI
|
PB-06-005-007-001/317 (Amritpur)
|
2606005000NRG23221220220100573
|
30/12/2022
|
Karanjit Singh
|
2606005WL008690
|
Karanjit Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779511
|
|
Karanjit Singh
|
()
|
427
|
SULTANPUR LODHI
|
PB-06-005-020-001/41 (Basti Jangla)
|
2606005000NRG23181220220099123
|
30/12/2022
|
Daleip
|
2606005WL008560
|
Daleip
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779785
|
|
Daleip
|
()
|
428
|
SULTANPUR LODHI
|
PB-06-005-020-001/42 (Basti Jangla)
|
2606005000NRG23181220220099124
|
30/12/2022
|
Sukhwinder kaur
|
2606005WL008560
|
Sukhwinder kaur
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779784
|
|
Sukhwinder kaur
|
()
|
429
|
SULTANPUR LODHI
|
PB-06-005-022-001/247 (Masit)
|
2606005000NRG23181220220098958
|
30/12/2022
|
Debo
|
2606005WL008541
|
Debo
|
00468
|
UBIN0560715
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086779513
|
|
Debo
|
()
|
430
|
SULTANPUR LODHI
|
PB-06-005-025-001/128 (Bharoana)
|
2606005000NRG23181220220099086
|
30/12/2022
|
Sheela Devi
|
2606005WL008557
|
Sheela Devi
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779827
|
|
Sheela Devi
|
()
|
431
|
SULTANPUR LODHI
|
PB-06-005-025-001/128 (Bharoana)
|
2606005000NRG23181220220099087
|
30/12/2022
|
Sheela Devi
|
2606005WL008557
|
Sheela Devi
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779828
|
|
Sheela Devi
|
()
|
432
|
SULTANPUR LODHI
|
PB-06-005-025-001/129 (Bharoana)
|
2606005000NRG23181220220099088
|
30/12/2022
|
Taro Devi
|
2606005WL008557
|
Taro Devi
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779822
|
|
Taro Devi
|
()
|
433
|
SULTANPUR LODHI
|
PB-06-005-025-001/129 (Bharoana)
|
2606005000NRG23181220220099089
|
30/12/2022
|
Taro Devi
|
2606005WL008557
|
Taro Devi
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779821
|
|
Taro Devi
|
()
|
434
|
SULTANPUR LODHI
|
PB-06-005-025-001/131 (Bharoana)
|
2606005000NRG23181220220099092
|
30/12/2022
|
Amarjit Kaur
|
2606005WL008557
|
Amarjit Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779583
|
|
Amarjit Kaur
|
()
|
435
|
SULTANPUR LODHI
|
PB-06-005-025-001/131 (Bharoana)
|
2606005000NRG23181220220099093
|
30/12/2022
|
Amarjit Kaur
|
2606005WL008557
|
Amarjit Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779582
|
|
Amarjit Kaur
|
()
|
436
|
SULTANPUR LODHI
|
PB-06-005-025-001/132 (Bharoana)
|
2606005000NRG23181220220099094
|
30/12/2022
|
Gurjeet Kaur
|
2606005WL008557
|
Gurjeet Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779826
|
|
Gurjeet Kaur
|
()
|
437
|
SULTANPUR LODHI
|
PB-06-005-025-001/132 (Bharoana)
|
2606005000NRG23181220220099095
|
30/12/2022
|
Gurjeet Kaur
|
2606005WL008557
|
Gurjeet Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779825
|
|
Gurjeet Kaur
|
()
|
438
|
SULTANPUR LODHI
|
PB-06-005-025-001/133 (Bharoana)
|
2606005000NRG23181220220099096
|
30/12/2022
|
Surjeet Singh
|
2606005WL008557
|
Surjeet Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Rejected
|
20/01/2023
|
|
8086779823
|
Account closed
|
|
|
439
|
SULTANPUR LODHI
|
PB-06-005-025-001/133 (Bharoana)
|
2606005000NRG23181220220099097
|
30/12/2022
|
Surjeet Singh
|
2606005WL008557
|
Surjeet Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Rejected
|
20/01/2023
|
|
8086779824
|
Account closed
|
|
|
440
|
SULTANPUR LODHI
|
PB-06-005-025-001/136 (Bharoana)
|
2606005000NRG23181220220099102
|
30/12/2022
|
Jagtar Singh
|
2606005WL008557
|
Jagtar Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779830
|
|
Jagtar Singh
|
()
|
441
|
SULTANPUR LODHI
|
PB-06-005-025-001/136 (Bharoana)
|
2606005000NRG23181220220099103
|
30/12/2022
|
Jagtar Singh
|
2606005WL008557
|
Jagtar Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779829
|
|
Jagtar Singh
|
()
|
442
|
SULTANPUR LODHI
|
PB-06-005-025-001/6 (Bharoana)
|
2606005000NRG23181220220099065
|
30/12/2022
|
Jaswinder Kaur
|
2606005WL008553
|
Jaswinder Kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086779966
|
|
Jaswinder Kaur
|
()
|
443
|
SULTANPUR LODHI
|
PB-06-005-025-001/65 (Bharoana)
|
2606005000NRG23181220220099066
|
30/12/2022
|
Sewa Ram
|
2606005WL008553
|
Sewa Ram
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086779730
|
|
Sewa Ram
|
()
|
444
|
SULTANPUR LODHI
|
PB-06-005-025-001/65 (Bharoana)
|
2606005000NRG23181220220099067
|
30/12/2022
|
Sewa Ram
|
2606005WL008553
|
Sewa Ram
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086779729
|
|
Sewa Ram
|
()
|
445
|
SULTANPUR LODHI
|
PB-06-005-025-001/66 (Bharoana)
|
2606005000NRG23181220220099068
|
30/12/2022
|
Bhajan Kaur
|
2606005WL008553
|
Bhajan Kaur
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086779721
|
|
Bhajan Kaur
|
()
|
446
|
SULTANPUR LODHI
|
PB-06-005-030-001/106 (Dandupur)
|
2606005000NRG23191220220099282
|
30/12/2022
|
Gyano
|
2606005WL008575
|
Gyano
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779781
|
|
Gyano
|
()
|
447
|
SULTANPUR LODHI
|
PB-06-005-030-001/106 (Dandupur)
|
2606005000NRG23301220220102749
|
30/12/2022
|
Gyano
|
2606005WL008908
|
Gyano
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779780
|
|
Gyano
|
()
|
448
|
SULTANPUR LODHI
|
PB-06-005-049-001/46 (Hussainpur Bulle)
|
2606005000NRG23181220220098971
|
30/12/2022
|
Bant kaur
|
2606005WL008544
|
Bant kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779779
|
|
Bant kaur
|
()
|
449
|
SULTANPUR LODHI
|
PB-06-005-062-001/129 (Kutbewal)
|
2606005000NRG23301220220102831
|
30/12/2022
|
Manjit Kaur
|
2606005WL008915
|
Manjit Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779796
|
|
Manjit Kaur
|
()
|
450
|
SULTANPUR LODHI
|
PB-06-005-062-001/131 (Kutbewal)
|
2606005000NRG23301220220102833
|
30/12/2022
|
Bhajan Singh
|
2606005WL008915
|
Bhajan Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779795
|
|
Bhajan Singh
|
()
|
451
|
SULTANPUR LODHI
|
PB-06-005-062-001/131 (Kutbewal)
|
2606005000NRG23181220220098952
|
30/12/2022
|
Bhajan Singh
|
2606005WL008540
|
Bhajan Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779794
|
|
Bhajan Singh
|
()
|
452
|
SULTANPUR LODHI
|
PB-06-005-066-001/19 (Ladwal)
|
2606005000NRG23211220220100381
|
30/12/2022
|
Shinder Kaur
|
2606005WL008675
|
Shinder Kaur
|
00468
|
UBIN0560715
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779755
|
|
Shinder Kaur
|
()
|
453
|
SULTANPUR LODHI
|
PB-06-005-066-001/54 (Ladwal)
|
2606005000NRG23211220220100385
|
30/12/2022
|
Bakhsho Rani
|
2606005WL008675
|
Bakhsho Rani
|
00468
|
UBIN0560715
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779791
|
|
Bakhsho Rani
|
()
|
454
|
SULTANPUR LODHI
|
PB-06-005-066-001/76 (Ladwal)
|
2606005000NRG23211220220100389
|
30/12/2022
|
Dalip Kaur
|
2606005WL008675
|
Dalip Kaur
|
00468
|
UBIN0560715
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779841
|
|
Dalip Kaur
|
()
|
455
|
SULTANPUR LODHI
|
PB-06-005-066-001/84 (Ladwal)
|
2606005000NRG23301220220103060
|
30/12/2022
|
Gurbrinder Singh
|
2606005WL008930
|
Gurbrinder Singh
|
00468
|
UBIN0560715
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779580
|
|
Gurbrinder Singh
|
()
|
456
|
SULTANPUR LODHI
|
PB-06-005-067-001/100 (Lakh Warah)
|
2606005000NRG23301220220102514
|
30/12/2022
|
shindo
|
2606005WL008884
|
shindo
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779754
|
|
shindo
|
()
|
457
|
SULTANPUR LODHI
|
PB-06-005-067-001/100 (Lakh Warah)
|
2606005000NRG23211220220100074
|
30/12/2022
|
shindo
|
2606005WL008644
|
shindo
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779753
|
|
shindo
|
()
|
458
|
SULTANPUR LODHI
|
PB-06-005-070-001/71 (Mirzapur)
|
2606005000NRG23301220220102464
|
30/12/2022
|
SUKHDEV SINGH
|
2606005WL008881
|
SUKHDEV SINGH
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779964
|
|
SUKHDEV SINGH
|
()
|
459
|
SULTANPUR LODHI
|
PB-06-005-070-001/72 (Mirzapur)
|
2606005000NRG23301220220102465
|
30/12/2022
|
REENA
|
2606005WL008881
|
REENA
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779531
|
|
REENA
|
()
|
460
|
SULTANPUR LODHI
|
PB-06-005-089-001/116 (Pitho Rahal)
|
2606005000NRG23211220220100027
|
30/12/2022
|
Lovepreet Singh
|
2606005WL008641
|
Lovepreet Singh
|
00468
|
UBIN0560715
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779801
|
|
Lovepreet Singh
|
()
|
461
|
SULTANPUR LODHI
|
PB-06-005-093-001/74 (Patti Bhalu Bahadur)
|
2606005000NRG23281220220101415
|
30/12/2022
|
Angrej singh
|
2606005WL008777
|
Angrej singh
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779581
|
|
Angrej singh
|
()
|
462
|
SULTANPUR LODHI
|
PB-06-005-104-001/134 (Salahpur Bet)
|
2606005000NRG23301220220102490
|
30/12/2022
|
Bimla rani
|
2606005WL008883
|
Bimla rani
|
00468
|
UBIN0560715
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779737
|
|
Bimla rani
|
()
|
463
|
SULTANPUR LODHI
|
PB-06-005-104-001/134 (Salahpur Bet)
|
2606005000NRG23301220220102491
|
30/12/2022
|
Bimla rani
|
2606005WL008883
|
Bimla rani
|
00468
|
UBIN0560715
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779738
|
|
Bimla rani
|
()
|
464
|
SULTANPUR LODHI
|
PB-06-005-104-001/171 (Salahpur Bet)
|
2606005000NRG23301220220102510
|
30/12/2022
|
Parveen
|
2606005WL008883
|
Parveen
|
00468
|
UBIN0560715
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779967
|
|
Parveen
|
()
|
465
|
SULTANPUR LODHI
|
PB-06-005-104-001/171 (Salahpur Bet)
|
2606005000NRG23301220220102511
|
30/12/2022
|
Parveen
|
2606005WL008883
|
Parveen
|
00468
|
UBIN0560715
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086779768
|
|
Parveen
|
()
|
466
|
SULTANPUR LODHI
|
PB-06-005-108-001/64 (Sangra)
|
2606005000NRG23261220220101051
|
30/12/2022
|
Daleip Singh
|
2606005WL008737
|
Daleip Singh
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779584
|
|
Daleip Singh
|
()
|
467
|
SULTANPUR LODHI
|
PB-06-005-109-001/66 (Sarai Jattan)
|
2606005000NRG23301220220102644
|
30/12/2022
|
Rajwinder kaur
|
2606005WL008897
|
Rajwinder kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779747
|
|
Rajwinder kaur
|
()
|
468
|
SULTANPUR LODHI
|
PB-06-005-110-001/173 (Saidpur)
|
2606005000NRG23281220220101402
|
30/12/2022
|
satnam kumar
|
2606005WL008776
|
satnam kumar
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779750
|
|
satnam kumar
|
()
|
469
|
SULTANPUR LODHI
|
PB-06-005-111-001/51 (1.Sheikh Manga)
|
2606005000NRG23181220220099037
|
30/12/2022
|
KULDEEP KAUR
|
2606005WL008551
|
KULDEEP KAUR
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779720
|
|
KULDEEP KAUR
|
()
|
470
|
SULTANPUR LODHI
|
PB-06-005-116-001/110 (1.Sarupwala)
|
2606005000NRG23181220220098987
|
30/12/2022
|
Madan lal
|
2606005WL008548
|
Madan lal
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779834
|
|
Madan lal
|
()
|
471
|
SULTANPUR LODHI
|
PB-06-005-116-001/110 (1.Sarupwala)
|
2606005000NRG23181220220098988
|
30/12/2022
|
Madan lal
|
2606005WL008548
|
Madan lal
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779835
|
|
Madan lal
|
()
|
472
|
SULTANPUR LODHI
|
PB-06-005-116-001/111 (1.Sarupwala)
|
2606005000NRG23181220220098989
|
30/12/2022
|
Parveen kaur
|
2606005WL008548
|
Parveen kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779832
|
|
Parveen kaur
|
()
|
473
|
SULTANPUR LODHI
|
PB-06-005-116-001/111 (1.Sarupwala)
|
2606005000NRG23181220220098990
|
30/12/2022
|
Parveen kaur
|
2606005WL008548
|
Parveen kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779833
|
|
Parveen kaur
|
()
|
474
|
SULTANPUR LODHI
|
PB-06-005-136-001/60 (Wadhail Harnampur)
|
2606005000NRG23301220220102659
|
30/12/2022
|
ramandeep kaur
|
2606005WL008898
|
ramandeep kaur
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086779758
|
|
ramandeep kaur
|
()
|
475
|
SULTANPUR LODHI
|
PB-06-005-144-001/127 (Mand Inderpur)
|
2606005000NRG23181220220099075
|
30/12/2022
|
Kulwinder Singh
|
2606005WL008555
|
Kulwinder Singh
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779803
|
|
Kulwinder Singh
|
()
|
476
|
SULTANPUR LODHI
|
PB-06-005-145-001/44 (Machhijowa)
|
2606005000NRG23181220220099127
|
30/12/2022
|
Dalip Singh
|
2606005WL008560
|
Dalip Singh
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086779804
|
|
Dalip Singh
|
()
|
477
|
SULTANPUR LODHI
|
PB-06-005-145-001/58 (Machhijowa)
|
2606005000NRG23181220220099114
|
30/12/2022
|
Manjit Kaur
|
2606005WL008559
|
Manjit Kaur
|
00468
|
UBIN0560715
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779516
|
|
Manjit Kaur
|
()
|
478
|
SULTANPUR LODHI
|
PB-06-005-145-001/61 (Machhijowa)
|
2606005000NRG23181220220099116
|
30/12/2022
|
Ravidas
|
2606005WL008559
|
Ravidas
|
00468
|
UBIN0560715
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779517
|
|
Ravidas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92782
|
92782
|
|
|
|
|
|
|
|
479
|
SULTANPUR LODHI
|
PB-06-005-007-001/172 (Amritpur)
|
2606005000NRG23301220220103063
|
30/12/2022
|
Jarnail kaur
|
2606005WL008931
|
Jarnail kaur
|
00468
|
UBIN0564508
|
3666
|
3666
|
Processed
|
20/01/2023
|
|
8086779771
|
|
Jarnail kaur
|
()
|
480
|
SULTANPUR LODHI
|
PB-06-005-007-001/29 (Amritpur)
|
2606005000NRG23301220220102668
|
30/12/2022
|
Mukhtair Singh
|
2606005WL008899
|
Mukhtair Singh
|
00468
|
UBIN0564508
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086779722
|
|
Mukhtair Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
481
|
SULTANPUR LODHI
|
PB-06-005-010-001/154 (Bhago Budha)
|
2606005000NRG23181220220099047
|
30/12/2022
|
Kartar Chand
|
2606005WL008552
|
Kartar Chand
|
00554
|
KKBK0000252
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086779587
|
|
Kartar Chand
|
()
|
482
|
SULTANPUR LODHI
|
PB-06-005-093-001/2 (Patti Bhalu Bahadur)
|
2606005000NRG23281220220101410
|
30/12/2022
|
Jagjit singh
|
2606005WL008777
|
Jagjit singh
|
00554
|
KKBK0000252
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086779586
|
|
Jagjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
856466
|
856466
|
|
|
|
|
|
|
|