|
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
|
LUDHIANA-2
|
PB-04-005-029-001/148
(Bholapur)
|
2604005000NRG23220920220264632
|
22/09/2022
|
santosh kumari
|
2604005WL011885
|
santosh kumari
|
00032
|
UTIB0002129
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935482874
|
|
santosh kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-023-001/174
(Bhamian Kalan)
|
2604005000NRG23220920220263718
|
22/09/2022
|
Harwinder singh
|
2604005WL011825
|
Harwinder singh
|
00032
|
UTIB0002395
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482875
|
|
Harwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-158-001/142
(Sadhu Singh Nagar)
|
2604005000NRG23220920220264406
|
22/09/2022
|
Paramjit kaur
|
2604005WL011865
|
Paramjit kaur
|
00032
|
UTIB0004178
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482876
|
|
Paramjit kaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-158-001/156
(Sadhu Singh Nagar)
|
2604005000NRG23220920220264409
|
22/09/2022
|
KULWINDER KAUR
|
2604005WL011865
|
KULWINDER KAUR
|
00032
|
UTIB0004178
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482926
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-2
|
PB-04-005-029-001/154
(Bholapur)
|
2604005000NRG23220920220264636
|
22/09/2022
|
savitari
|
2604005WL011885
|
savitari
|
00045
|
BARB0SSILUD
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935482765
|
|
savitari
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-029-001/39
(Bholapur)
|
2604005000NRG23220920220264644
|
22/09/2022
|
Rajinder Kaur
|
2604005WL011885
|
Rajinder Kaur
|
00045
|
BARB0SSILUD
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935482764
|
|
Rajinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-156-001/101
(Rayian)
|
2604005000NRG23220920220264783
|
22/09/2022
|
Usha Rani
|
2604005WL011894
|
Usha Rani
|
00045
|
BARB0TRDSHA
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5935482767
|
|
Usha Rani
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-156-001/104
(Rayian)
|
2604005000NRG23220920220264784
|
22/09/2022
|
SANDIP KAUR
|
2604005WL011894
|
SANDIP KAUR
|
00045
|
BARB0TRDSHA
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5935482766
|
|
SANDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-005-038-001/74
(Boothgarh Jattan)
|
2604005000NRG23220920220263807
|
22/09/2022
|
Jaspal Ram
|
2604005WL011830
|
Jaspal Ram
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482770
|
|
Jaspal Ram
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-038-001/74
(Boothgarh Jattan)
|
2604005000NRG23220920220263806
|
22/09/2022
|
Jaspal Ram
|
2604005WL011830
|
Jaspal Ram
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482769
|
|
Jaspal Ram
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-038-001/76
(Boothgarh Jattan)
|
2604005000NRG23220920220263809
|
22/09/2022
|
rani
|
2604005WL011830
|
rani
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482771
|
|
rani
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-077-001/16
(Harrian)
|
2604005000NRG23220920220264800
|
22/09/2022
|
balwinder kaur
|
2604005WL011895
|
balwinder kaur
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482768
|
|
balwinder kaur
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-077-001/19
(Harrian)
|
2604005000NRG23220920220264802
|
22/09/2022
|
SONIA RANI
|
2604005WL011895
|
SONIA RANI
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482772
|
|
SONIA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-004-010-001/120
(Bir Sahnewal)
|
2604004000NRG23220920220263959
|
22/09/2022
|
AMANDEEP KAUR
|
2604004WL011843
|
AMANDEEP KAUR
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482773
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-029-001/12
(Bholapur)
|
2604005000NRG23220920220264629
|
22/09/2022
|
Santokh Singh
|
2604005WL011885
|
Santokh Singh
|
00048
|
BKID0006534
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935482775
|
|
Santokh Singh
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-029-001/145
(Bholapur)
|
2604005000NRG23220920220264630
|
22/09/2022
|
KARAMJIT KAUR
|
2604005WL011885
|
KARAMJIT KAUR
|
00048
|
BKID0006534
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935482778
|
|
KARAMJIT KAUR
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-029-001/147
(Bholapur)
|
2604005000NRG23220920220264631
|
22/09/2022
|
NASEEB KAUR
|
2604005WL011885
|
NASEEB KAUR
|
00048
|
BKID0006534
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5935482806
|
|
NASEEB KAUR
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-029-001/149
(Bholapur)
|
2604005000NRG23220920220264633
|
22/09/2022
|
JOGINDER KAUR
|
2604005WL011885
|
JOGINDER KAUR
|
00048
|
BKID0006534
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5935482779
|
|
JOGINDER KAUR
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-029-001/151
(Bholapur)
|
2604005000NRG23220920220264634
|
22/09/2022
|
SATWANT KAUR
|
2604005WL011885
|
SATWANT KAUR
|
00048
|
BKID0006534
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935482808
|
|
SATWANT KAUR
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-029-001/153
(Bholapur)
|
2604005000NRG23220920220264635
|
22/09/2022
|
Ajaib singh
|
2604005WL011885
|
Ajaib singh
|
00048
|
BKID0006534
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5935482776
|
|
Ajaib singh
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-029-001/156
(Bholapur)
|
2604005000NRG23220920220264638
|
22/09/2022
|
Labh kaur
|
2604005WL011885
|
Labh kaur
|
00048
|
BKID0006534
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935482807
|
|
Labh kaur
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-029-001/157
(Bholapur)
|
2604005000NRG23220920220264639
|
22/09/2022
|
Kulwant kaur
|
2604005WL011885
|
Kulwant kaur
|
00048
|
BKID0006534
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935482774
|
|
Kulwant kaur
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-005-159-001/125
(Sahabana)
|
2604005000NRG23220920220264319
|
22/09/2022
|
saranjeet kaur
|
2604005WL011859
|
saranjeet kaur
|
00048
|
BKID0006534
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935482777
|
|
saranjeet kaur
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-159-001/127
(Sahabana)
|
2604005000NRG23220920220264321
|
22/09/2022
|
chhinder kaur
|
2604005WL011859
|
chhinder kaur
|
00048
|
BKID0006534
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935482804
|
|
chhinder kaur
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-159-001/148
(Sahabana)
|
2604005000NRG23220920220264327
|
22/09/2022
|
JASVIR KAUR
|
2604005WL011859
|
JASVIR KAUR
|
00048
|
BKID0006534
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935482805
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15190
|
15190
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-2
|
PB-04-005-091-001/123
(Kakowal)
|
2604005000NRG23220920220264458
|
22/09/2022
|
Gurdev kaur
|
2604005WL011869
|
Gurdev kaur
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482809
|
|
Gurdev kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-005-020-001/12
(Bhaini Shalu)
|
2604005000NRG23220920220263768
|
22/09/2022
|
Manjit Kaur
|
2604005WL011828
|
Manjit Kaur
|
00089
|
CBIN0283768
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935482811
|
|
Manjit Kaur
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-005-020-001/19
(Bhaini Shalu)
|
2604005000NRG23220920220263769
|
22/09/2022
|
Simro
|
2604005WL011828
|
Simro
|
00089
|
CBIN0283768
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935482814
|
|
Simro
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-005-020-001/49
(Bhaini Shalu)
|
2604005000NRG23220920220263772
|
22/09/2022
|
mahinder kaur
|
2604005WL011828
|
mahinder kaur
|
00089
|
CBIN0283768
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935482813
|
|
mahinder kaur
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-005-020-001/65
(Bhaini Shalu)
|
2604005000NRG23220920220263776
|
22/09/2022
|
mandeep kaur
|
2604005WL011828
|
mandeep kaur
|
00089
|
CBIN0283768
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935482812
|
|
mandeep kaur
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-005-020-001/71
(Bhaini Shalu)
|
2604005000NRG23220920220263777
|
22/09/2022
|
kulwinder kaur
|
2604005WL011828
|
kulwinder kaur
|
00089
|
CBIN0283768
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935482810
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
32
|
LUDHIANA-2
|
PB-04-005-038-001/51
(Boothgarh Jattan)
|
2604005000NRG23220920220263859
|
22/09/2022
|
Baljit Kaur
|
2604005WL011834
|
Baljit Kaur
|
00152
|
HDFC0003317
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935482815
|
|
Baljit Kaur
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-005-153-001/9
(Rattangarh)
|
2604005000NRG23220920220264032
|
22/09/2022
|
kashmir kaur
|
2604005WL011846
|
kashmir kaur
|
00152
|
HDFC0003317
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482816
|
|
kashmir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-005-158-001/157
(Sadhu Singh Nagar)
|
2604005000NRG23220920220264398
|
22/09/2022
|
SURJIT KAUR
|
2604005WL011864
|
SURJIT KAUR
|
00152
|
HDFC0003485
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482817
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-2
|
PB-04-005-091-001/117
(Kakowal)
|
2604005000NRG23220920220264454
|
22/09/2022
|
Amar kaur
|
2604005WL011869
|
Amar kaur
|
00176
|
IDIB000B055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482818
|
|
Amar kaur
|
()
|
|
36
|
LUDHIANA-2
|
PB-04-005-091-001/119
(Kakowal)
|
2604005000NRG23220920220264455
|
22/09/2022
|
Jeeto
|
2604005WL011869
|
Jeeto
|
00176
|
IDIB000B055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482820
|
|
Jeeto
|
()
|
|
37
|
LUDHIANA-2
|
PB-04-005-091-001/120
(Kakowal)
|
2604005000NRG23220920220264456
|
22/09/2022
|
Raj Rani
|
2604005WL011869
|
Raj Rani
|
00176
|
IDIB000B055
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935482822
|
|
Raj Rani
|
()
|
|
38
|
LUDHIANA-2
|
PB-04-005-091-001/122
(Kakowal)
|
2604005000NRG23220920220264457
|
22/09/2022
|
Parmjeet kaur
|
2604005WL011869
|
Parmjeet kaur
|
00176
|
IDIB000B055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482824
|
|
Parmjeet kaur
|
()
|
|
39
|
LUDHIANA-2
|
PB-04-005-091-001/148
(Kakowal)
|
2604005000NRG23220920220264460
|
22/09/2022
|
Paramjit kaur
|
2604005WL011869
|
Paramjit kaur
|
00176
|
IDIB000B055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482819
|
|
Paramjit kaur
|
()
|
|
40
|
LUDHIANA-2
|
PB-04-005-091-001/29
(Kakowal)
|
2604005000NRG23220920220264462
|
22/09/2022
|
Satya Devi
|
2604005WL011869
|
Satya Devi
|
00176
|
IDIB000B055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482823
|
|
Satya Devi
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-005-091-001/51
(Kakowal)
|
2604005000NRG23220920220264463
|
22/09/2022
|
Lember Ram
|
2604005WL011869
|
Lember Ram
|
00176
|
IDIB000B055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482821
|
|
Lember Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
42
|
LUDHIANA-2
|
PB-04-005-077-001/36
(Harrian)
|
2604005000NRG23220920220264809
|
22/09/2022
|
REENA
|
2604005WL011895
|
REENA
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482825
|
|
REENA
|
()
|
|
43
|
LUDHIANA-2
|
PB-04-005-166-001/40
(Satiana)
|
2604005000NRG23220920220263785
|
22/09/2022
|
GIAN
|
2604005WL011829
|
GIAN
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482827
|
|
GIAN
|
()
|
|
44
|
LUDHIANA-2
|
PB-04-005-166-001/47
(Satiana)
|
2604005000NRG23220920220263789
|
22/09/2022
|
jaspal chand
|
2604005WL011829
|
jaspal chand
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482826
|
|
jaspal chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
45
|
LUDHIANA-2
|
PB-04-004-009-001/102
(Bilga)
|
2604004000NRG23220920220264759
|
22/09/2022
|
kirandeep singh
|
2604004WL011891
|
kirandeep singh
|
00349
|
PSIB0000188
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935482877
|
|
kirandeep singh
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-004-009-001/113
(Bilga)
|
2604004000NRG23220920220264084
|
22/09/2022
|
charanjeet kaur
|
2604004WL011851
|
charanjeet kaur
|
00349
|
PSIB0000188
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935482729
|
|
charanjeet kaur
|
()
|
|
47
|
LUDHIANA-2
|
PB-04-004-009-001/12
(Bilga)
|
2604004000NRG23220920220264087
|
22/09/2022
|
amandeep kaur
|
2604004WL011851
|
amandeep kaur
|
00349
|
PSIB0000188
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935482828
|
|
amandeep kaur
|
()
|
|
48
|
LUDHIANA-2
|
PB-04-004-009-001/83
(Bilga)
|
2604004000NRG23220920220264103
|
22/09/2022
|
surinder kaur
|
2604004WL011851
|
surinder kaur
|
00349
|
PSIB0000188
|
750
|
750
|
Processed
|
26/10/2022
|
|
5935482881
|
|
surinder kaur
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-004-010-001/108
(Bir Sahnewal)
|
2604004000NRG23220920220263952
|
22/09/2022
|
jarnail kaur
|
2604004WL011843
|
jarnail kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482884
|
|
jarnail kaur
|
()
|
|
50
|
LUDHIANA-2
|
PB-04-004-010-001/11
(Bir Sahnewal)
|
2604004000NRG23220920220263953
|
22/09/2022
|
MANJIT KAUR
|
2604004WL011843
|
MANJIT KAUR
|
00349
|
PSIB0000188
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935482879
|
|
MANJIT KAUR
|
()
|
|
51
|
LUDHIANA-2
|
PB-04-004-010-001/111
(Bir Sahnewal)
|
2604004000NRG23220920220263945
|
22/09/2022
|
Harpreet kaur
|
2604004WL011842
|
Harpreet kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482886
|
|
Harpreet kaur
|
()
|
|
52
|
LUDHIANA-2
|
PB-04-004-010-001/113
(Bir Sahnewal)
|
2604004000NRG23220920220263955
|
22/09/2022
|
Seema Rani
|
2604004WL011843
|
Seema Rani
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482882
|
|
Seema Rani
|
()
|
|
53
|
LUDHIANA-2
|
PB-04-004-010-001/114
(Bir Sahnewal)
|
2604004000NRG23220920220263956
|
22/09/2022
|
Baljit kaur
|
2604004WL011843
|
Baljit kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482885
|
|
Baljit kaur
|
()
|
|
54
|
LUDHIANA-2
|
PB-04-004-010-001/28
(Bir Sahnewal)
|
2604004000NRG23220920220263966
|
22/09/2022
|
PARAMJIT KAUR
|
2604004WL011843
|
PARAMJIT KAUR
|
00349
|
PSIB0000188
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482878
|
|
PARAMJIT KAUR
|
()
|
|
55
|
LUDHIANA-2
|
PB-04-004-010-001/44
(Bir Sahnewal)
|
2604004000NRG23220920220263969
|
22/09/2022
|
Palwinder Kaur
|
2604004WL011843
|
Palwinder Kaur
|
00349
|
PSIB0000188
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482883
|
|
Palwinder Kaur
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-004-045-001/65
(Majara)
|
2604004000NRG23220920220264776
|
22/09/2022
|
Randheer kaur
|
2604004WL011893
|
Randheer kaur
|
00349
|
PSIB0000188
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935482880
|
|
Randheer kaur
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-004-045-001/77
(Majara)
|
2604004000NRG23220920220264764
|
22/09/2022
|
Kuldip kaur
|
2604004WL011892
|
Kuldip kaur
|
00349
|
PSIB0000188
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935482730
|
|
Kuldip kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
58
|
LUDHIANA-2
|
PB-04-005-020-001/46
(Bhaini Shalu)
|
2604005000NRG23220920220263771
|
22/09/2022
|
manjeet kaur
|
2604005WL011828
|
manjeet kaur
|
00349
|
PSIB0000637
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935482887
|
|
manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
59
|
LUDHIANA-2
|
PB-04-005-023-001/138
(Bhamian Kalan)
|
2604005000NRG23220920220263732
|
22/09/2022
|
Harbans kaur
|
2604005WL011826
|
Harbans kaur
|
00349
|
PSIB0021342
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935482890
|
|
Harbans kaur
|
()
|
|
60
|
LUDHIANA-2
|
PB-04-005-023-001/169
(Bhamian Kalan)
|
2604005000NRG23220920220263744
|
22/09/2022
|
Palwinder
|
2604005WL011826
|
Palwinder
|
00349
|
PSIB0021342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482889
|
|
Palwinder
|
()
|
|
61
|
LUDHIANA-2
|
PB-04-005-023-001/178
(Bhamian Kalan)
|
2604005000NRG23220920220263748
|
22/09/2022
|
KIRANDEEP KAUR
|
2604005WL011826
|
KIRANDEEP KAUR
|
00349
|
PSIB0021342
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482888
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
62
|
LUDHIANA-2
|
PB-04-004-009-001/115
(Bilga)
|
2604004000NRG23220920220264085
|
22/09/2022
|
paramjit kaur
|
2604004WL011851
|
paramjit kaur
|
00349
|
PSIB0021469
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935482893
|
|
paramjit kaur
|
()
|
|
63
|
LUDHIANA-2
|
PB-04-004-045-001/102
(Majara)
|
2604004000NRG23220920220264766
|
22/09/2022
|
Manpreet kaur
|
2604004WL011893
|
Manpreet kaur
|
00349
|
PSIB0021469
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5935482892
|
|
Manpreet kaur
|
()
|
|
64
|
LUDHIANA-2
|
PB-04-004-045-001/103
(Majara)
|
2604004000NRG23220920220264767
|
22/09/2022
|
Tajinder kaur
|
2604004WL011893
|
Tajinder kaur
|
00349
|
PSIB0021469
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935482896
|
|
Tajinder kaur
|
()
|
|
65
|
LUDHIANA-2
|
PB-04-004-045-001/107
(Majara)
|
2604004000NRG23220920220264761
|
22/09/2022
|
RIMPY KAUR
|
2604004WL011892
|
RIMPY KAUR
|
00349
|
PSIB0021469
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935482899
|
|
RIMPY KAUR
|
()
|
|
66
|
LUDHIANA-2
|
PB-04-004-045-001/64
(Majara)
|
2604004000NRG23220920220264763
|
22/09/2022
|
Rajdeep Kaur
|
2604004WL011892
|
Rajdeep Kaur
|
00349
|
PSIB0021469
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935482894
|
|
Rajdeep Kaur
|
()
|
|
67
|
LUDHIANA-2
|
PB-04-004-045-001/67
(Majara)
|
2604004000NRG23220920220264777
|
22/09/2022
|
Palwnder kaur
|
2604004WL011893
|
Palwnder kaur
|
00349
|
PSIB0021469
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935482898
|
|
Palwnder kaur
|
()
|
|
68
|
LUDHIANA-2
|
PB-04-004-045-001/70
(Majara)
|
2604004000NRG23220920220264779
|
22/09/2022
|
Charanjit kaur
|
2604004WL011893
|
Charanjit kaur
|
00349
|
PSIB0021469
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935482897
|
|
Charanjit kaur
|
()
|
|
69
|
LUDHIANA-2
|
PB-04-004-045-001/74
(Majara)
|
2604004000NRG23220920220264780
|
22/09/2022
|
Lakhveer kaur
|
2604004WL011893
|
Lakhveer kaur
|
00349
|
PSIB0021469
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935482891
|
|
Lakhveer kaur
|
()
|
|
70
|
LUDHIANA-2
|
PB-04-004-045-001/85
(Majara)
|
2604004000NRG23220920220264781
|
22/09/2022
|
Sarabjit kaur
|
2604004WL011893
|
Sarabjit kaur
|
00349
|
PSIB0021469
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935482895
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
71
|
LUDHIANA-2
|
PB-04-005-023-001/145
(Bhamian Kalan)
|
2604005000NRG23220920220263734
|
22/09/2022
|
Rajpal Singh
|
2604005WL011826
|
Rajpal Singh
|
00354
|
PUNB0024010
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935482715
|
|
Rajpal Singh
|
()
|
|
72
|
LUDHIANA-2
|
PB-04-005-023-001/160
(Bhamian Kalan)
|
2604005000NRG23220920220263716
|
22/09/2022
|
Amarjit kaur
|
2604005WL011825
|
Amarjit kaur
|
00354
|
PUNB0024010
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482714
|
|
Amarjit kaur
|
()
|
|
73
|
LUDHIANA-2
|
PB-04-005-029-001/155
(Bholapur)
|
2604005000NRG23220920220264637
|
22/09/2022
|
Tej Kaur
|
2604005WL011885
|
Tej Kaur
|
00354
|
PUNB0024010
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935482900
|
|
Tej Kaur
|
()
|
|
74
|
LUDHIANA-2
|
PB-04-005-062-001/35
(Fatehgarh Jattan)
|
2604005000NRG23220920220263871
|
22/09/2022
|
BALDEV KAUR
|
2604005WL011834
|
BALDEV KAUR
|
00354
|
PUNB0024010
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482901
|
|
BALDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
75
|
LUDHIANA-2
|
PB-04-005-158-001/5
(Sadhu Singh Nagar)
|
2604005000NRG23220920220264411
|
22/09/2022
|
Jasbir kaur
|
2604005WL011865
|
Jasbir kaur
|
00354
|
PUNB0077810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482716
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
76
|
LUDHIANA-2
|
PB-04-005-077-001/15
(Harrian)
|
2604005000NRG23220920220264799
|
22/09/2022
|
avtar singh
|
2604005WL011895
|
avtar singh
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482718
|
|
avtar singh
|
()
|
|
77
|
LUDHIANA-2
|
PB-04-005-077-001/60
(Harrian)
|
2604005000NRG23220920220264817
|
22/09/2022
|
SOMA RANI
|
2604005WL011895
|
SOMA RANI
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482717
|
|
SOMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
78
|
LUDHIANA-2
|
PB-04-005-023-001/115
(Bhamian Kalan)
|
2604005000NRG23220920220263724
|
22/09/2022
|
Kulwant Kaur
|
2604005WL011826
|
Kulwant Kaur
|
00354
|
PUNB0097910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482785
|
|
Kulwant Kaur
|
()
|
|
79
|
LUDHIANA-2
|
PB-04-005-023-001/116
(Bhamian Kalan)
|
2604005000NRG23220920220263725
|
22/09/2022
|
Sarabjit Kaur
|
2604005WL011826
|
Sarabjit Kaur
|
00354
|
PUNB0097910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482736
|
|
Sarabjit Kaur
|
()
|
|
80
|
LUDHIANA-2
|
PB-04-005-023-001/118
(Bhamian Kalan)
|
2604005000NRG23220920220263726
|
22/09/2022
|
Manjit Kaur
|
2604005WL011826
|
Manjit Kaur
|
00354
|
PUNB0097910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482737
|
|
Manjit Kaur
|
()
|
|
81
|
LUDHIANA-2
|
PB-04-005-023-001/120
(Bhamian Kalan)
|
2604005000NRG23220920220263728
|
22/09/2022
|
Kulwant Kaur
|
2604005WL011826
|
Kulwant Kaur
|
00354
|
PUNB0097910
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935482786
|
|
Kulwant Kaur
|
()
|
|
82
|
LUDHIANA-2
|
PB-04-005-023-001/123
(Bhamian Kalan)
|
2604005000NRG23220920220263729
|
22/09/2022
|
Mohinder Kaur
|
2604005WL011826
|
Mohinder Kaur
|
00354
|
PUNB0097910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482722
|
|
Mohinder Kaur
|
()
|
|
83
|
LUDHIANA-2
|
PB-04-005-023-001/124
(Bhamian Kalan)
|
2604005000NRG23220920220263730
|
22/09/2022
|
Lakhwinder Kaur
|
2604005WL011826
|
Lakhwinder Kaur
|
00354
|
PUNB0097910
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935482727
|
|
Lakhwinder Kaur
|
()
|
|
84
|
LUDHIANA-2
|
PB-04-005-023-001/128
(Bhamian Kalan)
|
2604005000NRG23220920220263731
|
22/09/2022
|
Harpal kaur
|
2604005WL011826
|
Harpal kaur
|
00354
|
PUNB0097910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482783
|
|
Harpal kaur
|
()
|
|
85
|
LUDHIANA-2
|
PB-04-005-023-001/147
(Bhamian Kalan)
|
2604005000NRG23220920220263735
|
22/09/2022
|
Balvir singh
|
2604005WL011826
|
Balvir singh
|
00354
|
PUNB0097910
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935482719
|
|
Balvir singh
|
()
|
|
86
|
LUDHIANA-2
|
PB-04-005-023-001/149
(Bhamian Kalan)
|
2604005000NRG23220920220263736
|
22/09/2022
|
Shanta Devi
|
2604005WL011826
|
Shanta Devi
|
00354
|
PUNB0097910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482788
|
|
Shanta Devi
|
()
|
|
87
|
LUDHIANA-2
|
PB-04-005-023-001/150
(Bhamian Kalan)
|
2604005000NRG23220920220263713
|
22/09/2022
|
Charanjit kaur
|
2604005WL011825
|
Charanjit kaur
|
00354
|
PUNB0097910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482732
|
|
Charanjit kaur
|
()
|
|
88
|
LUDHIANA-2
|
PB-04-005-023-001/151
(Bhamian Kalan)
|
2604005000NRG23220920220263714
|
22/09/2022
|
Jasvir kaur
|
2604005WL011825
|
Jasvir kaur
|
00354
|
PUNB0097910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482728
|
|
Jasvir kaur
|
()
|
|
89
|
LUDHIANA-2
|
PB-04-005-023-001/158
(Bhamian Kalan)
|
2604005000NRG23220920220263737
|
22/09/2022
|
Jaspal kaur
|
2604005WL011826
|
Jaspal kaur
|
00354
|
PUNB0097910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482734
|
|
Jaspal kaur
|
()
|
|
90
|
LUDHIANA-2
|
PB-04-005-023-001/159
(Bhamian Kalan)
|
2604005000NRG23220920220263738
|
22/09/2022
|
Paramjit kaur
|
2604005WL011826
|
Paramjit kaur
|
00354
|
PUNB0097910
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935482738
|
|
Paramjit kaur
|
()
|
|
91
|
LUDHIANA-2
|
PB-04-005-023-001/161
(Bhamian Kalan)
|
2604005000NRG23220920220263739
|
22/09/2022
|
Gurmail kaur
|
2604005WL011826
|
Gurmail kaur
|
00354
|
PUNB0097910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482723
|
|
Gurmail kaur
|
()
|
|
92
|
LUDHIANA-2
|
PB-04-005-023-001/163
(Bhamian Kalan)
|
2604005000NRG23220920220263740
|
22/09/2022
|
Kulwant kaur
|
2604005WL011826
|
Kulwant kaur
|
00354
|
PUNB0097910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935482724
|
|
Kulwant kaur
|
()
|
|
93
|
LUDHIANA-2
|
PB-04-005-023-001/164
(Bhamian Kalan)
|
2604005000NRG23220920220263741
|
22/09/2022
|
Chhoti
|
2604005WL011826
|
Chhoti
|
00354
|
PUNB0097910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482787
|
|
Chhoti
|
()
|
|
94
|
LUDHIANA-2
|
PB-04-005-023-001/167
(Bhamian Kalan)
|
2604005000NRG23220920220263742
|
22/09/2022
|
Shinder kaur
|
2604005WL011826
|
Shinder kaur
|
00354
|
PUNB0097910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482784
|
|
Shinder kaur
|
()
|
|
95
|
LUDHIANA-2
|
PB-04-005-023-001/168
(Bhamian Kalan)
|
2604005000NRG23220920220263743
|
22/09/2022
|
Sikandar kaur
|
2604005WL011826
|
Sikandar kaur
|
00354
|
PUNB0097910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482720
|
|
Sikandar kaur
|
()
|
|
96
|
LUDHIANA-2
|
PB-04-005-023-001/170
(Bhamian Kalan)
|
2604005000NRG23220920220263745
|
22/09/2022
|
Mahinder kaur
|
2604005WL011826
|
Mahinder kaur
|
00354
|
PUNB0097910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482733
|
|
Mahinder kaur
|
()
|
|
97
|
LUDHIANA-2
|
PB-04-005-023-001/171
(Bhamian Kalan)
|
2604005000NRG23220920220263717
|
22/09/2022
|
Kuldeep singh
|
2604005WL011825
|
Kuldeep singh
|
00354
|
PUNB0097910
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935482781
|
|
Kuldeep singh
|
()
|
|
98
|
LUDHIANA-2
|
PB-04-005-023-001/176
(Bhamian Kalan)
|
2604005000NRG23220920220263746
|
22/09/2022
|
SANDEEP KAUR
|
2604005WL011826
|
SANDEEP KAUR
|
00354
|
PUNB0097910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482731
|
|
SANDEEP KAUR
|
()
|
|
99
|
LUDHIANA-2
|
PB-04-005-023-001/177
(Bhamian Kalan)
|
2604005000NRG23220920220263747
|
22/09/2022
|
HARPREET KAUR
|
2604005WL011826
|
HARPREET KAUR
|
00354
|
PUNB0097910
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935482782
|
|
HARPREET KAUR
|
()
|
|
100
|
LUDHIANA-2
|
PB-04-005-023-001/180
(Bhamian Kalan)
|
2604005000NRG23220920220263749
|
22/09/2022
|
GURJIT KAUR
|
2604005WL011826
|
GURJIT KAUR
|
00354
|
PUNB0097910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482735
|
|
GURJIT KAUR
|
()
|
|
101
|
LUDHIANA-2
|
PB-04-005-023-001/182
(Bhamian Kalan)
|
2604005000NRG23220920220263750
|
22/09/2022
|
SURINDER KAUR
|
2604005WL011826
|
SURINDER KAUR
|
00354
|
PUNB0097910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482780
|
|
SURINDER KAUR
|
()
|
|
102
|
LUDHIANA-2
|
PB-04-005-023-001/81-A
(Bhamian Kalan)
|
2604005000NRG23220920220263754
|
22/09/2022
|
Malkit Kaur
|
2604005WL011826
|
Malkit Kaur
|
00354
|
PUNB0097910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482726
|
|
Malkit Kaur
|
()
|
|
103
|
LUDHIANA-2
|
PB-04-005-023-001/83
(Bhamian Kalan)
|
2604005000NRG23220920220263755
|
22/09/2022
|
amarjit kaur
|
2604005WL011826
|
amarjit kaur
|
00354
|
PUNB0097910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482725
|
|
amarjit kaur
|
()
|
|
104
|
LUDHIANA-2
|
PB-04-005-023-001/9
(Bhamian Kalan)
|
2604005000NRG23220920220263761
|
22/09/2022
|
Sher Singh
|
2604005WL011826
|
Sher Singh
|
00354
|
PUNB0097910
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935482721
|
|
Sher Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
105
|
LUDHIANA-2
|
PB-04-004-056-001/190
(Panglian)
|
2604004000NRG23220920220264042
|
22/09/2022
|
Sukhwinder kaur
|
2604004WL011847
|
Sukhwinder kaur
|
00354
|
PUNB0146810
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935482789
|
|
Sukhwinder kaur
|
()
|
|
106
|
LUDHIANA-2
|
PB-04-005-020-001/84
(Bhaini Shalu)
|
2604005000NRG23220920220263779
|
22/09/2022
|
sukhdev singh
|
2604005WL011828
|
sukhdev singh
|
00354
|
PUNB0146810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935482790
|
|
sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
107
|
LUDHIANA-2
|
PB-04-005-023-001/152
(Bhamian Kalan)
|
2604005000NRG23220920220263715
|
22/09/2022
|
Gurcharan singh
|
2604005WL011825
|
Gurcharan singh
|
00354
|
PUNB0179900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482791
|
|
Gurcharan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
108
|
LUDHIANA-2
|
PB-04-005-091-001/111
(Kakowal)
|
2604005000NRG23220920220264451
|
22/09/2022
|
resham kaur
|
2604005WL011869
|
resham kaur
|
00354
|
PUNB0303100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482793
|
|
resham kaur
|
()
|
|
109
|
LUDHIANA-2
|
PB-04-005-091-001/146
(Kakowal)
|
2604005000NRG23220920220264459
|
22/09/2022
|
Bholi
|
2604005WL011869
|
Bholi
|
00354
|
PUNB0303100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482792
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
110
|
LUDHIANA-2
|
PB-04-005-038-001/12
(Boothgarh Jattan)
|
2604005000NRG23220920220263843
|
22/09/2022
|
Parmjit Kaur
|
2604005WL011834
|
Parmjit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482832
|
|
Parmjit Kaur
|
()
|
|
111
|
LUDHIANA-2
|
PB-04-005-038-001/28
(Boothgarh Jattan)
|
2604005000NRG23220920220263852
|
22/09/2022
|
KRISHAN LAL
|
2604005WL011834
|
KRISHAN LAL
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482794
|
|
KRISHAN LAL
|
()
|
|
112
|
LUDHIANA-2
|
PB-04-005-038-001/28
(Boothgarh Jattan)
|
2604005000NRG23220920220263853
|
22/09/2022
|
lakhvir kaur
|
2604005WL011834
|
lakhvir kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482798
|
|
lakhvir kaur
|
()
|
|
113
|
LUDHIANA-2
|
PB-04-005-038-001/54
(Boothgarh Jattan)
|
2604005000NRG23220920220263861
|
22/09/2022
|
Sukhwinder Singh
|
2604005WL011834
|
Sukhwinder Singh
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482830
|
|
Sukhwinder Singh
|
()
|
|
114
|
LUDHIANA-2
|
PB-04-005-038-001/57
(Boothgarh Jattan)
|
2604005000NRG23220920220263863
|
22/09/2022
|
Charanjit Kaur
|
2604005WL011834
|
Charanjit Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935482796
|
|
Charanjit Kaur
|
()
|
|
115
|
LUDHIANA-2
|
PB-04-005-038-001/7
(Boothgarh Jattan)
|
2604005000NRG23220920220263804
|
22/09/2022
|
satia devi
|
2604005WL011830
|
satia devi
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935482837
|
|
satia devi
|
()
|
|
116
|
LUDHIANA-2
|
PB-04-005-038-001/75
(Boothgarh Jattan)
|
2604005000NRG23220920220263808
|
22/09/2022
|
nisha rani
|
2604005WL011830
|
nisha rani
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482833
|
|
nisha rani
|
()
|
|
117
|
LUDHIANA-2
|
PB-04-005-038-001/77
(Boothgarh Jattan)
|
2604005000NRG23220920220263810
|
22/09/2022
|
baljeet kaur
|
2604005WL011830
|
baljeet kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482800
|
|
baljeet kaur
|
()
|
|
118
|
LUDHIANA-2
|
PB-04-005-062-001/12
(Fatehgarh Jattan)
|
2604005000NRG23220920220263865
|
22/09/2022
|
Satia Rani
|
2604005WL011834
|
Satia Rani
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482835
|
|
Satia Rani
|
()
|
|
119
|
LUDHIANA-2
|
PB-04-005-062-001/34
(Fatehgarh Jattan)
|
2604005000NRG23220920220263870
|
22/09/2022
|
Amro
|
2604005WL011834
|
Amro
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482836
|
|
Amro
|
()
|
|
120
|
LUDHIANA-2
|
PB-04-005-153-001/22
(Rattangarh)
|
2604005000NRG23220920220263999
|
22/09/2022
|
RANI
|
2604005WL011846
|
RANI
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482834
|
|
RANI
|
()
|
|
121
|
LUDHIANA-2
|
PB-04-005-153-001/36
(Rattangarh)
|
2604005000NRG23220920220264010
|
22/09/2022
|
Bhajan Kaur
|
2604005WL011846
|
Bhajan Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482829
|
|
Bhajan Kaur
|
()
|
|
122
|
LUDHIANA-2
|
PB-04-005-153-001/55
(Rattangarh)
|
2604005000NRG23220920220264021
|
22/09/2022
|
paramjit kaur
|
2604005WL011846
|
paramjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482801
|
|
paramjit kaur
|
()
|
|
123
|
LUDHIANA-2
|
PB-04-005-153-001/56
(Rattangarh)
|
2604005000NRG23220920220264022
|
22/09/2022
|
joginder kaur
|
2604005WL011846
|
joginder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482802
|
|
joginder kaur
|
()
|
|
124
|
LUDHIANA-2
|
PB-04-005-153-001/65
(Rattangarh)
|
2604005000NRG23220920220264025
|
22/09/2022
|
usha rani
|
2604005WL011846
|
usha rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482841
|
|
usha rani
|
()
|
|
125
|
LUDHIANA-2
|
PB-04-005-153-001/66
(Rattangarh)
|
2604005000NRG23220920220264026
|
22/09/2022
|
ramanjit kaur
|
2604005WL011846
|
ramanjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482795
|
|
ramanjit kaur
|
()
|
|
126
|
LUDHIANA-2
|
PB-04-005-153-001/70
(Rattangarh)
|
2604005000NRG23220920220264029
|
22/09/2022
|
parminder kaur
|
2604005WL011846
|
parminder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482797
|
|
parminder kaur
|
()
|
|
127
|
LUDHIANA-2
|
PB-04-005-153-001/76
(Rattangarh)
|
2604005000NRG23220920220264031
|
22/09/2022
|
JOGINDER KAUR
|
2604005WL011846
|
JOGINDER KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482840
|
|
JOGINDER KAUR
|
()
|
|
128
|
LUDHIANA-2
|
PB-04-005-159-001/132
(Sahabana)
|
2604005000NRG23220920220264322
|
22/09/2022
|
Gurpreet kaur
|
2604005WL011859
|
Gurpreet kaur
|
00354
|
PUNB0345400
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935482842
|
|
Gurpreet kaur
|
()
|
|
129
|
LUDHIANA-2
|
PB-04-005-166-001/21
(Satiana)
|
2604005000NRG23220920220263781
|
22/09/2022
|
balwinder kaur
|
2604005WL011829
|
balwinder kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482839
|
|
balwinder kaur
|
()
|
|
130
|
LUDHIANA-2
|
PB-04-005-166-001/44
(Satiana)
|
2604005000NRG23220920220263787
|
22/09/2022
|
surinder kaur
|
2604005WL011829
|
surinder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482838
|
|
surinder kaur
|
()
|
|
131
|
LUDHIANA-2
|
PB-04-005-166-001/45
(Satiana)
|
2604005000NRG23220920220263788
|
22/09/2022
|
som nath
|
2604005WL011829
|
som nath
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482799
|
|
som nath
|
()
|
|
132
|
LUDHIANA-2
|
PB-04-005-166-001/54
(Satiana)
|
2604005000NRG23220920220263790
|
22/09/2022
|
Amandeep kaur
|
2604005WL011829
|
Amandeep kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482831
|
|
Amandeep kaur
|
()
|
|
133
|
LUDHIANA-2
|
PB-04-005-166-001/57
(Satiana)
|
2604005000NRG23220920220263792
|
22/09/2022
|
Gian Chand
|
2604005WL011829
|
Gian Chand
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482803
|
|
Gian Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36500
|
36500
|
|
|
|
|
|
|
|
|
134
|
LUDHIANA-2
|
PB-04-005-020-001/57
(Bhaini Shalu)
|
2604005000NRG23220920220263775
|
22/09/2022
|
rajinder kaur
|
2604005WL011828
|
rajinder kaur
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935482843
|
|
rajinder kaur
|
()
|
|
135
|
LUDHIANA-2
|
PB-04-005-020-001/82
(Bhaini Shalu)
|
2604005000NRG23220920220263778
|
22/09/2022
|
ranjit kaur
|
2604005WL011828
|
ranjit kaur
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935482845
|
|
ranjit kaur
|
()
|
|
136
|
LUDHIANA-2
|
PB-04-005-023-001/139
(Bhamian Kalan)
|
2604005000NRG23220920220263733
|
22/09/2022
|
Amanjit kaur
|
2604005WL011826
|
Amanjit kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935482844
|
|
Amanjit kaur
|
()
|
|
137
|
LUDHIANA-2
|
PB-04-005-029-001/40
(Bholapur)
|
2604005000NRG23220920220264645
|
22/09/2022
|
Leela Devi
|
2604005WL011885
|
Leela Devi
|
00354
|
PUNB0345500
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935482850
|
|
Leela Devi
|
()
|
|
138
|
LUDHIANA-2
|
PB-04-005-159-001/126
(Sahabana)
|
2604005000NRG23220920220264320
|
22/09/2022
|
manjit kaur
|
2604005WL011859
|
manjit kaur
|
00354
|
PUNB0345500
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935482849
|
|
manjit kaur
|
()
|
|
139
|
LUDHIANA-2
|
PB-04-005-159-001/135
(Sahabana)
|
2604005000NRG23220920220264323
|
22/09/2022
|
DAVINDER KAUR
|
2604005WL011859
|
DAVINDER KAUR
|
00354
|
PUNB0345500
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5935482902
|
|
DAVINDER KAUR
|
()
|
|
140
|
LUDHIANA-2
|
PB-04-005-159-001/142
(Sahabana)
|
2604005000NRG23220920220264324
|
22/09/2022
|
Ram Naresh
|
2604005WL011859
|
Ram Naresh
|
00354
|
PUNB0345500
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935482846
|
|
Ram Naresh
|
()
|
|
141
|
LUDHIANA-2
|
PB-04-005-159-001/147
(Sahabana)
|
2604005000NRG23220920220264326
|
22/09/2022
|
GURMANPREET SINGH
|
2604005WL011859
|
GURMANPREET SINGH
|
00354
|
PUNB0345500
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935482851
|
|
GURMANPREET SINGH
|
()
|
|
142
|
LUDHIANA-2
|
PB-04-005-159-001/149
(Sahabana)
|
2604005000NRG23220920220264328
|
22/09/2022
|
SHINDER SINGH
|
2604005WL011859
|
SHINDER SINGH
|
00354
|
PUNB0345500
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935482903
|
|
SHINDER SINGH
|
()
|
|
143
|
LUDHIANA-2
|
PB-04-005-159-001/46
(Sahabana)
|
2604005000NRG23220920220264333
|
22/09/2022
|
Kulwant Kaur
|
2604005WL011859
|
Kulwant Kaur
|
00354
|
PUNB0345500
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935482852
|
|
Kulwant Kaur
|
()
|
|
144
|
LUDHIANA-2
|
PB-04-005-159-001/8
(Sahabana)
|
2604005000NRG23220920220264341
|
22/09/2022
|
BACHAN KAUR
|
2604005WL011859
|
BACHAN KAUR
|
00354
|
PUNB0345500
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935482848
|
|
BACHAN KAUR
|
()
|
|
145
|
LUDHIANA-2
|
PB-04-005-159-001/94
(Sahabana)
|
2604005000NRG23220920220264346
|
22/09/2022
|
Nachhatar Kaur
|
2604005WL011859
|
Nachhatar Kaur
|
00354
|
PUNB0345500
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5935482847
|
|
Nachhatar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13284
|
13284
|
|
|
|
|
|
|
|
|
146
|
LUDHIANA-2
|
PB-04-005-038-001/59
(Boothgarh Jattan)
|
2604005000NRG23220920220263796
|
22/09/2022
|
Nam dev
|
2604005WL011830
|
Nam dev
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482912
|
|
Nam dev
|
()
|
|
147
|
LUDHIANA-2
|
PB-04-005-038-001/9
(Boothgarh Jattan)
|
2604005000NRG23220920220263812
|
22/09/2022
|
malkit kaur
|
2604005WL011830
|
malkit kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482919
|
|
malkit kaur
|
()
|
|
148
|
LUDHIANA-2
|
PB-04-005-062-001/24
(Fatehgarh Jattan)
|
2604005000NRG23220920220263868
|
22/09/2022
|
AJIT SINGH
|
2604005WL011834
|
AJIT SINGH
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482916
|
|
AJIT SINGH
|
()
|
|
149
|
LUDHIANA-2
|
PB-04-005-108-001/25
(Kum Khurd)
|
2604005000NRG23220920220265462
|
22/09/2022
|
Satya Kaur
|
2604005WL011929
|
Satya Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482909
|
|
Satya Kaur
|
()
|
|
150
|
LUDHIANA-2
|
PB-04-005-108-001/34
(Kum Khurd)
|
2604005000NRG23220920220265463
|
22/09/2022
|
Ganga Devi
|
2604005WL011929
|
Ganga Devi
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482906
|
|
Ganga Devi
|
()
|
|
151
|
LUDHIANA-2
|
PB-04-005-108-001/36
(Kum Khurd)
|
2604005000NRG23220920220265464
|
22/09/2022
|
Mahinder Kaur
|
2604005WL011929
|
Mahinder Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482910
|
|
Mahinder Kaur
|
()
|
|
152
|
LUDHIANA-2
|
PB-04-005-108-001/36
(Kum Khurd)
|
2604005000NRG23220920220265465
|
22/09/2022
|
seema rani
|
2604005WL011929
|
seema rani
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935482918
|
|
seema rani
|
()
|
|
153
|
LUDHIANA-2
|
PB-04-005-108-001/54
(Kum Khurd)
|
2604005000NRG23220920220265466
|
22/09/2022
|
rani
|
2604005WL011929
|
rani
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482908
|
|
rani
|
()
|
|
154
|
LUDHIANA-2
|
PB-04-005-108-001/59
(Kum Khurd)
|
2604005000NRG23220920220265467
|
22/09/2022
|
dmvds v
|
2604005WL011929
|
dmvds v
|
00354
|
PUNB0345900
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5935482905
|
No Such Account
|
|
|
|
155
|
LUDHIANA-2
|
PB-04-005-153-001/13
(Rattangarh)
|
2604005000NRG23220920220263996
|
22/09/2022
|
baby komaldeep kaur ug sukhwinder kaur
|
2604005WL011846
|
baby komaldeep kaur ug sukhwinder kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482911
|
|
baby komaldeep kaur ug sukhwinder kaur
|
()
|
|
156
|
LUDHIANA-2
|
PB-04-005-153-001/24
(Rattangarh)
|
2604005000NRG23220920220264000
|
22/09/2022
|
ramanjit kaur
|
2604005WL011846
|
ramanjit kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482917
|
|
ramanjit kaur
|
()
|
|
157
|
LUDHIANA-2
|
PB-04-005-153-001/5
(Rattangarh)
|
2604005000NRG23220920220264017
|
22/09/2022
|
harwinder kaur
|
2604005WL011846
|
harwinder kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482913
|
|
harwinder kaur
|
()
|
|
158
|
LUDHIANA-2
|
PB-04-005-153-001/56
(Rattangarh)
|
2604005000NRG23220920220264023
|
22/09/2022
|
BHUPINDER SINGH
|
2604005WL011846
|
BHUPINDER SINGH
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482914
|
|
BHUPINDER SINGH
|
()
|
|
159
|
LUDHIANA-2
|
PB-04-005-153-001/60
(Rattangarh)
|
2604005000NRG23220920220264024
|
22/09/2022
|
pritam kaur
|
2604005WL011846
|
pritam kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482915
|
|
pritam kaur
|
()
|
|
160
|
LUDHIANA-2
|
PB-04-005-153-001/68
(Rattangarh)
|
2604005000NRG23220920220264028
|
22/09/2022
|
bimla devi
|
2604005WL011846
|
bimla devi
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482920
|
|
bimla devi
|
()
|
|
161
|
LUDHIANA-2
|
PB-04-005-153-001/72
(Rattangarh)
|
2604005000NRG23220920220264030
|
22/09/2022
|
Jeet Ram
|
2604005WL011846
|
Jeet Ram
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482907
|
|
Jeet Ram
|
()
|
|
162
|
LUDHIANA-2
|
PB-04-005-168-001/143
(Sheikewal)
|
2604005000NRG23220920220265459
|
22/09/2022
|
CXNVCXKNVLCX
|
2604005WL011928
|
CXNVCXKNVLCX
|
00354
|
PUNB0345900
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5935482904
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
163
|
LUDHIANA-2
|
PB-04-005-077-001/54
(Harrian)
|
2604005000NRG23220920220264816
|
22/09/2022
|
KAMALJIT KAUR
|
2604005WL011895
|
KAMALJIT KAUR
|
00354
|
PUNB0461200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482922
|
|
KAMALJIT KAUR
|
()
|
|
164
|
LUDHIANA-2
|
PB-04-005-166-001/55
(Satiana)
|
2604005000NRG23220920220263791
|
22/09/2022
|
MANGAT RAM
|
2604005WL011829
|
MANGAT RAM
|
00354
|
PUNB0461200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482921
|
|
MANGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
165
|
LUDHIANA-2
|
PB-04-004-045-001/101
(Majara)
|
2604004000NRG23220920220264765
|
22/09/2022
|
Amanpreet kaur
|
2604004WL011893
|
Amanpreet kaur
|
00354
|
PUNB0678900
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935482740
|
|
Amanpreet kaur
|
()
|
|
166
|
LUDHIANA-2
|
PB-04-004-063-001/32
(Sahnewal Khurd)
|
2604004000NRG23220920220264827
|
22/09/2022
|
Ranjit kaur
|
2604004WL011897
|
Ranjit kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482742
|
|
Ranjit kaur
|
()
|
|
167
|
LUDHIANA-2
|
PB-04-004-063-001/38
(Sahnewal Khurd)
|
2604004000NRG23220920220264828
|
22/09/2022
|
Prabhu rai
|
2604004WL011897
|
Prabhu rai
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482739
|
|
Prabhu rai
|
()
|
|
168
|
LUDHIANA-2
|
PB-04-004-063-001/45
(Sahnewal Khurd)
|
2604004000NRG23220920220264829
|
22/09/2022
|
Manjeet kaur
|
2604004WL011897
|
Manjeet kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482925
|
|
Manjeet kaur
|
()
|
|
169
|
LUDHIANA-2
|
PB-04-004-063-001/59
(Sahnewal Khurd)
|
2604004000NRG23220920220264830
|
22/09/2022
|
gurmeet kaur
|
2604004WL011897
|
gurmeet kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482923
|
|
gurmeet kaur
|
()
|
|
170
|
LUDHIANA-2
|
PB-04-004-063-001/61
(Sahnewal Khurd)
|
2604004000NRG23220920220264820
|
22/09/2022
|
Kulwinder kaur
|
2604004WL011896
|
Kulwinder kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482741
|
|
Kulwinder kaur
|
()
|
|
171
|
LUDHIANA-2
|
PB-04-004-063-001/62
(Sahnewal Khurd)
|
2604004000NRG23220920220264821
|
22/09/2022
|
Manjeet kaur
|
2604004WL011896
|
Manjeet kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482924
|
|
Manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
172
|
LUDHIANA-2
|
PB-04-005-037-001/121
(Boothgarh Banjara)
|
2604005000NRG23220920220263935
|
22/09/2022
|
Kanta Kaur
|
2604005WL011841
|
Kanta Kaur
|
00354
|
PUNB0762200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935482753
|
|
Kanta Kaur
|
()
|
|
173
|
LUDHIANA-2
|
PB-04-005-158-001/107
(Sadhu Singh Nagar)
|
2604005000NRG23220920220264395
|
22/09/2022
|
AJMER SINGH
|
2604005WL011864
|
AJMER SINGH
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482751
|
|
AJMER SINGH
|
()
|
|
174
|
LUDHIANA-2
|
PB-04-005-158-001/121
(Sadhu Singh Nagar)
|
2604005000NRG23220920220264396
|
22/09/2022
|
BALJINDER KAUR
|
2604005WL011864
|
BALJINDER KAUR
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482745
|
|
BALJINDER KAUR
|
()
|
|
175
|
LUDHIANA-2
|
PB-04-005-158-001/122
(Sadhu Singh Nagar)
|
2604005000NRG23220920220264400
|
22/09/2022
|
KARAMJIT SINGH
|
2604005WL011865
|
KARAMJIT SINGH
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482744
|
|
KARAMJIT SINGH
|
()
|
|
176
|
LUDHIANA-2
|
PB-04-005-158-001/126
(Sadhu Singh Nagar)
|
2604005000NRG23220920220264401
|
22/09/2022
|
JORA SINGH
|
2604005WL011865
|
JORA SINGH
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482747
|
|
JORA SINGH
|
()
|
|
177
|
LUDHIANA-2
|
PB-04-005-158-001/127
(Sadhu Singh Nagar)
|
2604005000NRG23220920220264402
|
22/09/2022
|
PRASAN SINGH
|
2604005WL011865
|
PRASAN SINGH
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482749
|
|
PRASAN SINGH
|
()
|
|
178
|
LUDHIANA-2
|
PB-04-005-158-001/128
(Sadhu Singh Nagar)
|
2604005000NRG23220920220264403
|
22/09/2022
|
SUKHWINDER KAUR
|
2604005WL011865
|
SUKHWINDER KAUR
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482748
|
|
SUKHWINDER KAUR
|
()
|
|
179
|
LUDHIANA-2
|
PB-04-005-158-001/129
(Sadhu Singh Nagar)
|
2604005000NRG23220920220264397
|
22/09/2022
|
MALKIT SINGH
|
2604005WL011864
|
MALKIT SINGH
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482743
|
|
MALKIT SINGH
|
()
|
|
180
|
LUDHIANA-2
|
PB-04-005-158-001/155
(Sadhu Singh Nagar)
|
2604005000NRG23220920220264408
|
22/09/2022
|
MAHINDER SINGH
|
2604005WL011865
|
MAHINDER SINGH
|
00354
|
PUNB0762200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935482752
|
|
MAHINDER SINGH
|
()
|
|
181
|
LUDHIANA-2
|
PB-04-005-158-001/37
(Sadhu Singh Nagar)
|
2604005000NRG23220920220264410
|
22/09/2022
|
Gurdeep Singh
|
2604005WL011865
|
Gurdeep Singh
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482746
|
|
Gurdeep Singh
|
()
|
|
182
|
LUDHIANA-2
|
PB-04-005-158-001/56
(Sadhu Singh Nagar)
|
2604005000NRG23220920220264412
|
22/09/2022
|
Satnam Kaur
|
2604005WL011865
|
Satnam Kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482750
|
|
Satnam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
183
|
LUDHIANA-2
|
PB-04-005-029-001/164
(Bholapur)
|
2604005000NRG23220920220264641
|
22/09/2022
|
Paramjit kaur
|
2604005WL011885
|
Paramjit kaur
|
00415
|
SBIN0004633
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935482754
|
|
MRS PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
184
|
LUDHIANA-2
|
PB-04-005-020-001/86
(Bhaini Shalu)
|
2604005000NRG23220920220263780
|
22/09/2022
|
gurdev kaur
|
2604005WL011828
|
gurdev kaur
|
00415
|
SBIN0009090
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935482755
|
|
MRS GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
185
|
LUDHIANA-2
|
PB-04-005-158-001/154
(Sadhu Singh Nagar)
|
2604005000NRG23220920220264407
|
22/09/2022
|
SHEELA
|
2604005WL011865
|
SHEELA
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482756
|
|
MRS SHEELA XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
186
|
LUDHIANA-2
|
PB-04-005-091-001/116
(Kakowal)
|
2604005000NRG23220920220264453
|
22/09/2022
|
Hem Lata
|
2604005WL011869
|
Hem Lata
|
00415
|
SBIN0014653
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482757
|
|
MRS HEM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
187
|
LUDHIANA-2
|
PB-04-004-009-001/118
(Bilga)
|
2604004000NRG23220920220264086
|
22/09/2022
|
Charanjit kaur
|
2604004WL011851
|
Charanjit kaur
|
00415
|
SBIN0050077
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935482761
|
|
MRS CHARANJIT KAUR
|
()
|
|
188
|
LUDHIANA-2
|
PB-04-004-009-001/121
(Bilga)
|
2604004000NRG23220920220264088
|
22/09/2022
|
Simranjit kaur
|
2604004WL011851
|
Simranjit kaur
|
00415
|
SBIN0050077
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935482763
|
|
MRS SIMRANJIT KAUR
|
()
|
|
189
|
LUDHIANA-2
|
PB-04-004-009-001/122
(Bilga)
|
2604004000NRG23220920220264089
|
22/09/2022
|
Harjit kaur
|
2604004WL011851
|
Harjit kaur
|
00415
|
SBIN0050077
|
750
|
750
|
Processed
|
26/10/2022
|
|
5935482759
|
|
MRS HARJIT KAUR CDPO
|
()
|
|
190
|
LUDHIANA-2
|
PB-04-004-009-001/129
(Bilga)
|
2604004000NRG23220920220264090
|
22/09/2022
|
Bhupinder kaur
|
2604004WL011851
|
Bhupinder kaur
|
00415
|
SBIN0050077
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5935482758
|
|
MR BHUPINDER KAUR
|
()
|
|
191
|
LUDHIANA-2
|
PB-04-004-009-001/146
(Bilga)
|
2604004000NRG23220920220264092
|
22/09/2022
|
Palwinder kaur
|
2604004WL011851
|
Palwinder kaur
|
00415
|
SBIN0050077
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5935482760
|
|
MRS PALWINDER KAUR WO BACHITTAR SINGH
|
()
|
|
192
|
LUDHIANA-2
|
PB-04-004-010-001/110
(Bir Sahnewal)
|
2604004000NRG23220920220263954
|
22/09/2022
|
Gurbakhash kaur
|
2604004WL011843
|
Gurbakhash kaur
|
00415
|
SBIN0050077
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482762
|
|
MRS GURBAX KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7942
|
7942
|
|
|
|
|
|
|
|
|
193
|
LUDHIANA-2
|
PB-04-004-056-001/161
(Panglian)
|
2604004000NRG23220920220264037
|
22/09/2022
|
deepo
|
2604004WL011847
|
deepo
|
00415
|
SBIN0050968
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482853
|
|
MRS DEEPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
194
|
LUDHIANA-2
|
PB-04-004-056-001/187
(Panglian)
|
2604004000NRG23220920220264041
|
22/09/2022
|
paramjit kaur
|
2604004WL011847
|
paramjit kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482865
|
|
PARAMJIT KAUR
|
()
|
|
195
|
LUDHIANA-2
|
PB-04-005-020-001/52
(Bhaini Shalu)
|
2604005000NRG23220920220263773
|
22/09/2022
|
mohinder kaur
|
2604005WL011828
|
mohinder kaur
|
00462
|
UCBA0000414
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935482864
|
|
MOHINDER KAUR W/O GURMAIL SINGH
|
()
|
|
196
|
LUDHIANA-2
|
PB-04-005-153-001/67
(Rattangarh)
|
2604005000NRG23220920220264027
|
22/09/2022
|
hardeep kaur
|
2604005WL011846
|
hardeep kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482866
|
|
HARDEEP KAUR W/O GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
197
|
LUDHIANA-2
|
PB-04-005-037-001/96
(Boothgarh Banjara)
|
2604005000NRG23220920220263944
|
22/09/2022
|
manpreet kaur ug usha rani
|
2604005WL011841
|
manpreet kaur ug usha rani
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482868
|
|
MANPREET KAUR UG USHA RANI
|
()
|
|
198
|
LUDHIANA-2
|
PB-04-005-091-001/114
(Kakowal)
|
2604005000NRG23220920220264452
|
22/09/2022
|
Vidya Devi
|
2604005WL011869
|
Vidya Devi
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482870
|
|
VIDYA DEVI
|
()
|
|
199
|
LUDHIANA-2
|
PB-04-005-091-001/150
(Kakowal)
|
2604005000NRG23220920220264461
|
22/09/2022
|
PUSHPA RANI
|
2604005WL011869
|
PUSHPA RANI
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482871
|
|
PUSHPA RANI
|
()
|
|
200
|
LUDHIANA-2
|
PB-04-005-158-001/139
(Sadhu Singh Nagar)
|
2604005000NRG23220920220264404
|
22/09/2022
|
Daler singh
|
2604005WL011865
|
Daler singh
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482867
|
|
DALER SINGH
|
()
|
|
201
|
LUDHIANA-2
|
PB-04-005-158-001/140
(Sadhu Singh Nagar)
|
2604005000NRG23220920220264405
|
22/09/2022
|
Baldev singh
|
2604005WL011865
|
Baldev singh
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482869
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
202
|
LUDHIANA-2
|
PB-04-004-010-001/118
(Bir Sahnewal)
|
2604004000NRG23220920220263957
|
22/09/2022
|
SUMANDEEP KAUR
|
2604004WL011843
|
SUMANDEEP KAUR
|
00462
|
UCBA0000453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482872
|
|
SUMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
203
|
LUDHIANA-2
|
PB-04-005-159-001/146
(Sahabana)
|
2604005000NRG23220920220264325
|
22/09/2022
|
INDERJIT KAUR
|
2604005WL011859
|
INDERJIT KAUR
|
00462
|
UCBA0003024
|
500
|
500
|
Processed
|
26/10/2022
|
|
5935482873
|
|
INDERJIT KAUR D/O SH NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
204
|
LUDHIANA-2
|
PB-04-005-029-001/163
(Bholapur)
|
2604005000NRG23220920220264640
|
22/09/2022
|
Paramjit singh
|
2604005WL011885
|
Paramjit singh
|
00468
|
UBIN0530905
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5935482854
|
|
Paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
205
|
LUDHIANA-2
|
PB-04-004-056-001/103
(Panglian)
|
2604004000NRG23220920220264034
|
22/09/2022
|
paramjit kaur
|
2604004WL011847
|
paramjit kaur
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482856
|
|
paramjit kaur
|
()
|
|
206
|
LUDHIANA-2
|
PB-04-004-056-001/103
(Panglian)
|
2604004000NRG23220920220264033
|
22/09/2022
|
paramjit kaur
|
2604004WL011847
|
paramjit kaur
|
00468
|
UBIN0818470
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935482857
|
|
paramjit kaur
|
()
|
|
207
|
LUDHIANA-2
|
PB-04-004-056-001/175
(Panglian)
|
2604004000NRG23220920220264038
|
22/09/2022
|
manjit kaur
|
2604004WL011847
|
manjit kaur
|
00468
|
UBIN0818470
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935482858
|
|
manjit kaur
|
()
|
|
208
|
LUDHIANA-2
|
PB-04-004-056-001/177
(Panglian)
|
2604004000NRG23220920220264039
|
22/09/2022
|
harjinder kaur
|
2604004WL011847
|
harjinder kaur
|
00468
|
UBIN0818470
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935482855
|
|
harjinder kaur
|
()
|
|
209
|
LUDHIANA-2
|
PB-04-004-056-001/179
(Panglian)
|
2604004000NRG23220920220264040
|
22/09/2022
|
harbans kaur
|
2604004WL011847
|
harbans kaur
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482859
|
|
harbans kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
210
|
LUDHIANA-2
|
PB-04-004-010-001/126
(Bir Sahnewal)
|
2604004000NRG23220920220263960
|
22/09/2022
|
baljit kaur
|
2604004WL011843
|
baljit kaur
|
00468
|
UBIN0916307
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935482861
|
|
baljit kaur
|
()
|
|
211
|
LUDHIANA-2
|
PB-04-004-010-001/127
(Bir Sahnewal)
|
2604004000NRG23220920220263946
|
22/09/2022
|
jyoti kaur
|
2604004WL011842
|
jyoti kaur
|
00468
|
UBIN0916307
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482862
|
|
jyoti kaur
|
()
|
|
212
|
LUDHIANA-2
|
PB-04-004-010-001/128
(Bir Sahnewal)
|
2604004000NRG23220920220263947
|
22/09/2022
|
kirandeep kaur
|
2604004WL011842
|
kirandeep kaur
|
00468
|
UBIN0916307
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935482860
|
|
kirandeep kaur
|
()
|
|
213
|
LUDHIANA-2
|
PB-04-004-063-001/50
(Sahnewal Khurd)
|
2604004000NRG23220920220264819
|
22/09/2022
|
SAMSHER SINGH
|
2604004WL011896
|
SAMSHER SINGH
|
00468
|
UBIN0916307
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935482863
|
|
SAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302554
|
302554
|
|
|
|
|
|
|
|