|
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)
|
2604005000NRG23100820220201416
|
10/08/2022
|
santosh kumari
|
2604005WL008592
|
santosh kumari
|
00032
|
UTIB0002129
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125587
|
|
santosh kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-004-021-001/151
(Gobindgarh)
|
2604004000NRG23100820220200523
|
10/08/2022
|
GAGANDEEP KAUR
|
2604004WL008540
|
GAGANDEEP KAUR
|
00032
|
UTIB0002409
|
520
|
520
|
Processed
|
27/08/2022
|
|
4230125588
|
|
GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-128-001/100
(Mattewara)
|
2604005000NRG23100820220201794
|
10/08/2022
|
Tilka Rani
|
2604005WL008605
|
Tilka Rani
|
00032
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125599
|
|
Tilka Rani
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-128-001/104
(Mattewara)
|
2604005000NRG23100820220201795
|
10/08/2022
|
Kamla
|
2604005WL008605
|
Kamla
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125594
|
|
Kamla
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-128-001/106
(Mattewara)
|
2604005000NRG23100820220201796
|
10/08/2022
|
Palwinder Kumar
|
2604005WL008605
|
Palwinder Kumar
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125589
|
|
Palwinder Kumar
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-128-001/109
(Mattewara)
|
2604005000NRG23100820220201799
|
10/08/2022
|
Satya
|
2604005WL008605
|
Satya
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125591
|
|
Satya
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-128-001/122
(Mattewara)
|
2604005000NRG23100820220201801
|
10/08/2022
|
Kanta
|
2604005WL008605
|
Kanta
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125598
|
|
Kanta
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-128-001/132
(Mattewara)
|
2604005000NRG23100820220201806
|
10/08/2022
|
Krishana
|
2604005WL008605
|
Krishana
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125596
|
|
Krishana
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-128-001/137
(Mattewara)
|
2604005000NRG23100820220201807
|
10/08/2022
|
Satya
|
2604005WL008605
|
Satya
|
00032
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125597
|
|
Satya
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-128-001/143
(Mattewara)
|
2604005000NRG23100820220201810
|
10/08/2022
|
Veena Rani
|
2604005WL008605
|
Veena Rani
|
00032
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125590
|
|
Veena Rani
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-128-001/163
(Mattewara)
|
2604005000NRG23100820220201814
|
10/08/2022
|
Karamjit Kaur
|
2604005WL008605
|
Karamjit Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125600
|
|
Karamjit Kaur
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-128-001/54
(Mattewara)
|
2604005000NRG23100820220201828
|
10/08/2022
|
Amar Kaur
|
2604005WL008605
|
Amar Kaur
|
00032
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125595
|
|
Amar Kaur
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-128-001/57
(Mattewara)
|
2604005000NRG23100820220201829
|
10/08/2022
|
Jasvir Kaur
|
2604005WL008605
|
Jasvir Kaur
|
00032
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230125593
|
|
Jasvir Kaur
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-128-001/61
(Mattewara)
|
2604005000NRG23100820220201830
|
10/08/2022
|
Karpal Kaur
|
2604005WL008605
|
Karpal Kaur
|
00032
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125592
|
|
Karpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-052-001/122
(Chuharwal)
|
2604005000NRG23100820220202217
|
10/08/2022
|
Jage singh
|
2604005WL008628
|
Jage singh
|
00045
|
BARB0LUDHIA
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125371
|
|
Jage singh
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-052-001/14
(Chuharwal)
|
2604005000NRG23100820220202218
|
10/08/2022
|
RAJ KAUR
|
2604005WL008628
|
RAJ KAUR
|
00045
|
BARB0LUDHIA
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125370
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-005-069-001/15
(Gehlewal)
|
2604005000NRG23100820220201349
|
10/08/2022
|
Gurmit Kaur
|
2604005WL008589
|
Gurmit Kaur
|
00045
|
BARB0MACHHI
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230125372
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-005-029-001/154
(Bholapur)
|
2604005000NRG23100820220201420
|
10/08/2022
|
savitari
|
2604005WL008592
|
savitari
|
00045
|
BARB0SSILUD
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125398
|
|
savitari
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-029-001/39
(Bholapur)
|
2604005000NRG23100820220201428
|
10/08/2022
|
Rajinder Kaur
|
2604005WL008592
|
Rajinder Kaur
|
00045
|
BARB0SSILUD
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125397
|
|
Rajinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-2
|
PB-04-004-021-001/95
(Gobindgarh)
|
2604004000NRG23100820220200534
|
10/08/2022
|
amandaeep kaur
|
2604004WL008540
|
amandaeep kaur
|
00048
|
BKID0006502
|
520
|
520
|
Processed
|
27/08/2022
|
|
4230125399
|
|
amandaeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-2
|
PB-04-005-093-001/128
(Kalas Khurd)
|
2604005000NRG23100820220200562
|
10/08/2022
|
Buta Ram
|
2604005WL008542
|
Buta Ram
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125400
|
|
Buta Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-2
|
PB-04-004-027-002/164
(Jandiali)
|
2604004000NRG23100820220200544
|
10/08/2022
|
Harjeet kaur
|
2604004WL008541
|
Harjeet kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125445
|
|
Harjeet kaur
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-004-027-002/171
(Jandiali)
|
2604004000NRG23100820220200545
|
10/08/2022
|
Manjit kaur
|
2604004WL008541
|
Manjit kaur
|
00048
|
BKID0006534
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230125444
|
|
Manjit kaur
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-004-027-002/176
(Jandiali)
|
2604004000NRG23100820220200549
|
10/08/2022
|
Manjeet kaur
|
2604004WL008541
|
Manjeet kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125406
|
|
Manjeet kaur
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-004-027-002/178
(Jandiali)
|
2604004000NRG23100820220200551
|
10/08/2022
|
Kuldeep kaur
|
2604004WL008541
|
Kuldeep kaur
|
00048
|
BKID0006534
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230125412
|
|
Kuldeep kaur
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-004-027-002/185
(Jandiali)
|
2604004000NRG23100820220200552
|
10/08/2022
|
Gurmeet kaur
|
2604004WL008541
|
Gurmeet kaur
|
00048
|
BKID0006534
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230125407
|
|
Gurmeet kaur
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-005-029-001/12
(Bholapur)
|
2604005000NRG23100820220201413
|
10/08/2022
|
RANJIT KAUR
|
2604005WL008592
|
RANJIT KAUR
|
00048
|
BKID0006534
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125402
|
|
RANJIT KAUR
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-005-029-001/145
(Bholapur)
|
2604005000NRG23100820220201414
|
10/08/2022
|
KARAMJIT KAUR
|
2604005WL008592
|
KARAMJIT KAUR
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125404
|
|
KARAMJIT KAUR
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-005-029-001/147
(Bholapur)
|
2604005000NRG23100820220201415
|
10/08/2022
|
NASEEB KAUR
|
2604005WL008592
|
NASEEB KAUR
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125408
|
|
NASEEB KAUR
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-005-029-001/149
(Bholapur)
|
2604005000NRG23100820220201417
|
10/08/2022
|
JOGINDER KAUR
|
2604005WL008592
|
JOGINDER KAUR
|
00048
|
BKID0006534
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125405
|
|
JOGINDER KAUR
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-005-029-001/151
(Bholapur)
|
2604005000NRG23100820220201418
|
10/08/2022
|
SATWANT KAUR
|
2604005WL008592
|
SATWANT KAUR
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125411
|
|
SATWANT KAUR
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-005-029-001/153
(Bholapur)
|
2604005000NRG23100820220201419
|
10/08/2022
|
Ajaib singh
|
2604005WL008592
|
Ajaib singh
|
00048
|
BKID0006534
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230125403
|
|
Ajaib singh
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-005-029-001/156
(Bholapur)
|
2604005000NRG23100820220201422
|
10/08/2022
|
Labh kaur
|
2604005WL008592
|
Labh kaur
|
00048
|
BKID0006534
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125409
|
|
Labh kaur
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-005-029-001/157
(Bholapur)
|
2604005000NRG23100820220201423
|
10/08/2022
|
Kulwant kaur
|
2604005WL008592
|
Kulwant kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125401
|
|
Kulwant kaur
|
()
|
|
35
|
LUDHIANA-2
|
PB-04-005-029-001/161
(Bholapur)
|
2604005000NRG23100820220201424
|
10/08/2022
|
Baljinder kaur
|
2604005WL008592
|
Baljinder kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125410
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-2
|
PB-04-005-052-001/1550
(Chuharwal)
|
2604005000NRG23100820220202221
|
10/08/2022
|
Sinder kaur
|
2604005WL008628
|
Sinder kaur
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125414
|
|
Sinder kaur
|
()
|
|
37
|
LUDHIANA-2
|
PB-04-005-052-001/1590
(Chuharwal)
|
2604005000NRG23100820220202224
|
10/08/2022
|
Chhinder Kaur
|
2604005WL008628
|
Chhinder Kaur
|
00048
|
BKID0006594
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125415
|
|
Chhinder Kaur
|
()
|
|
38
|
LUDHIANA-2
|
PB-04-005-052-001/1614
(Chuharwal)
|
2604005000NRG23100820220202225
|
10/08/2022
|
KULWANT KAUR
|
2604005WL008628
|
KULWANT KAUR
|
00048
|
BKID0006594
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125413
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-2
|
PB-04-004-027-002/172
(Jandiali)
|
2604004000NRG23100820220200546
|
10/08/2022
|
Baljit kaur
|
2604004WL008541
|
Baljit kaur
|
00176
|
IDIB000K728
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230125416
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-2
|
PB-04-005-115-001/513
(Machhian Kalan)
|
2604005000NRG23100820220201730
|
10/08/2022
|
Sandeep kaur
|
2604005WL008602
|
Sandeep kaur
|
00176
|
IDIB000L573
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125417
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
LUDHIANA-2
|
PB-04-004-021-001/70
(Gobindgarh)
|
2604004000NRG23100820220200526
|
10/08/2022
|
nachhatar kaur
|
2604004WL008540
|
nachhatar kaur
|
00176
|
IDIB000O517
|
520
|
520
|
Processed
|
27/08/2022
|
|
4230125418
|
|
nachhatar kaur
|
()
|
|
42
|
LUDHIANA-2
|
PB-04-004-021-001/88
(Gobindgarh)
|
2604004000NRG23100820220200533
|
10/08/2022
|
angrej kaur
|
2604004WL008540
|
angrej kaur
|
00176
|
IDIB000O517
|
520
|
520
|
Processed
|
27/08/2022
|
|
4230125419
|
|
angrej kaur
|
()
|
|
43
|
LUDHIANA-2
|
PB-04-004-021-001/98
(Gobindgarh)
|
2604004000NRG23100820220200535
|
10/08/2022
|
SWARAN KAUR
|
2604004WL008540
|
SWARAN KAUR
|
00176
|
IDIB000O517
|
520
|
520
|
Processed
|
27/08/2022
|
|
4230125420
|
|
SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
44
|
LUDHIANA-2
|
PB-04-004-021-001/79
(Gobindgarh)
|
2604004000NRG23100820220200528
|
10/08/2022
|
bhupinder kaur
|
2604004WL008540
|
bhupinder kaur
|
00349
|
PSIB0000188
|
520
|
520
|
Processed
|
27/08/2022
|
|
4230125421
|
|
bhupinder kaur
|
()
|
|
45
|
LUDHIANA-2
|
PB-04-004-057-001/134
(Pawa)
|
2604004000NRG23100820220200520
|
10/08/2022
|
Manpreet kaur
|
2604004WL008539
|
Manpreet kaur
|
00349
|
PSIB0000188
|
1560
|
1560
|
Processed
|
27/08/2022
|
|
4230125446
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
46
|
LUDHIANA-2
|
PB-04-004-027-001/133
(Jandiali)
|
2604004000NRG23100820220200537
|
10/08/2022
|
Desh Raj
|
2604004WL008541
|
Desh Raj
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125449
|
|
Desh Raj
|
()
|
|
47
|
LUDHIANA-2
|
PB-04-004-027-001/152
(Jandiali)
|
2604004000NRG23100820220200539
|
10/08/2022
|
manjit kaur
|
2604004WL008541
|
manjit kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125442
|
|
manjit kaur
|
()
|
|
48
|
LUDHIANA-2
|
PB-04-004-027-001/219
(Jandiali)
|
2604004000NRG23100820220200541
|
10/08/2022
|
Lakhwinder kaur
|
2604004WL008541
|
Lakhwinder kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125448
|
|
Lakhwinder kaur
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-004-027-001/32
(Jandiali)
|
2604004000NRG23100820220200542
|
10/08/2022
|
Harjit Kaur
|
2604004WL008541
|
Harjit Kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125443
|
|
Harjit Kaur
|
()
|
|
50
|
LUDHIANA-2
|
PB-04-004-027-002/215
(Jandiali)
|
2604004000NRG23100820220200553
|
10/08/2022
|
parkash kaur
|
2604004WL008541
|
parkash kaur
|
00349
|
PSIB0000637
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230125447
|
|
parkash kaur
|
()
|
|
51
|
LUDHIANA-2
|
PB-04-004-027-002/260
(Jandiali)
|
2604004000NRG23100820220200554
|
10/08/2022
|
RUPINDER KAUR
|
2604004WL008541
|
RUPINDER KAUR
|
00349
|
PSIB0000637
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230125450
|
|
RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
52
|
LUDHIANA-2
|
PB-04-005-029-001/155
(Bholapur)
|
2604005000NRG23100820220201421
|
10/08/2022
|
Tej Kaur
|
2604005WL008592
|
Tej Kaur
|
00354
|
PUNB0024010
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125441
|
|
Tej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
LUDHIANA-2
|
PB-04-004-021-001/63
(Gobindgarh)
|
2604004000NRG23100820220200524
|
10/08/2022
|
gurcharan singh
|
2604004WL008540
|
gurcharan singh
|
00354
|
PUNB0179900
|
520
|
520
|
Processed
|
27/08/2022
|
|
4230125451
|
|
gurcharan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
54
|
LUDHIANA-2
|
PB-04-005-160-001/82
(Sailkiana)
|
2604005000NRG23100820220202100
|
10/08/2022
|
Santosh kaur
|
2604005WL008621
|
Santosh kaur
|
00354
|
PUNB0303100
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125452
|
|
Santosh kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
55
|
LUDHIANA-2
|
PB-04-005-039-001/104
(Bora)
|
2604005000NRG23100820220202000
|
10/08/2022
|
MOHAN SINGH
|
2604005WL008616
|
MOHAN SINGH
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125467
|
|
MOHAN SINGH
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-005-039-001/187
(Bora)
|
2604005000NRG23100820220202010
|
10/08/2022
|
Karamjit Kaur
|
2604005WL008616
|
Karamjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125515
|
|
Karamjit Kaur
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-005-039-001/229
(Bora)
|
2604005000NRG23100820220202013
|
10/08/2022
|
Surjit kaur
|
2604005WL008616
|
Surjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125383
|
|
Surjit kaur
|
()
|
|
58
|
LUDHIANA-2
|
PB-04-005-039-001/246
(Bora)
|
2604005000NRG23100820220202014
|
10/08/2022
|
Jagtar Singh
|
2604005WL008616
|
Jagtar Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125463
|
|
Jagtar Singh
|
()
|
|
59
|
LUDHIANA-2
|
PB-04-005-039-001/56
(Bora)
|
2604005000NRG23100820220202017
|
10/08/2022
|
NOHARIA RAM
|
2604005WL008616
|
NOHARIA RAM
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125544
|
|
NOHARIA RAM
|
()
|
|
60
|
LUDHIANA-2
|
PB-04-005-039-001/67
(Bora)
|
2604005000NRG23100820220202018
|
10/08/2022
|
Atma Ram
|
2604005WL008616
|
Atma Ram
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125456
|
|
Atma Ram
|
()
|
|
61
|
LUDHIANA-2
|
PB-04-005-039-001/86
(Bora)
|
2604005000NRG23100820220202019
|
10/08/2022
|
NATH RAM
|
2604005WL008616
|
NATH RAM
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125375
|
|
NATH RAM
|
()
|
|
62
|
LUDHIANA-2
|
PB-04-005-058-001/152
(Dholanwal)
|
2604005000NRG23100820220201869
|
10/08/2022
|
Sawran kaur
|
2604005WL008610
|
Sawran kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
27/08/2022
|
|
4230125523
|
|
Sawran kaur
|
()
|
|
63
|
LUDHIANA-2
|
PB-04-005-058-001/170
(Dholanwal)
|
2604005000NRG23100820220201871
|
10/08/2022
|
Manjit Kaur
|
2604005WL008610
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
27/08/2022
|
|
4230125519
|
|
Manjit Kaur
|
()
|
|
64
|
LUDHIANA-2
|
PB-04-005-058-001/176
(Dholanwal)
|
2604005000NRG23100820220201872
|
10/08/2022
|
Balvir Singh
|
2604005WL008610
|
Balvir Singh
|
00354
|
PUNB0345400
|
931
|
931
|
Processed
|
27/08/2022
|
|
4230125520
|
|
Balvir Singh
|
()
|
|
65
|
LUDHIANA-2
|
PB-04-005-058-001/193
(Dholanwal)
|
2604005000NRG23100820220201873
|
10/08/2022
|
joginder pal
|
2604005WL008610
|
joginder pal
|
00354
|
PUNB0345400
|
931
|
931
|
Processed
|
27/08/2022
|
|
4230125376
|
|
joginder pal
|
()
|
|
66
|
LUDHIANA-2
|
PB-04-005-058-001/205
(Dholanwal)
|
2604005000NRG23100820220201874
|
10/08/2022
|
Semo kaur
|
2604005WL008610
|
Semo kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/08/2022
|
|
4230125612
|
|
Semo kaur
|
()
|
|
67
|
LUDHIANA-2
|
PB-04-005-058-001/225
(Dholanwal)
|
2604005000NRG23100820220201875
|
10/08/2022
|
Chhinder kaur
|
2604005WL008610
|
Chhinder kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/08/2022
|
|
4230125610
|
|
Chhinder kaur
|
()
|
|
68
|
LUDHIANA-2
|
PB-04-005-058-001/286
(Dholanwal)
|
2604005000NRG23100820220201877
|
10/08/2022
|
Lakhvir singh
|
2604005WL008610
|
Lakhvir singh
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/08/2022
|
|
4230125537
|
|
Lakhvir singh
|
()
|
|
69
|
LUDHIANA-2
|
PB-04-005-058-001/296
(Dholanwal)
|
2604005000NRG23100820220201878
|
10/08/2022
|
gurmel singh
|
2604005WL008610
|
gurmel singh
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/08/2022
|
|
4230125479
|
|
gurmel singh
|
()
|
|
70
|
LUDHIANA-2
|
PB-04-005-058-001/330
(Dholanwal)
|
2604005000NRG23100820220201879
|
10/08/2022
|
vidhya devi
|
2604005WL008610
|
vidhya devi
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
27/08/2022
|
|
4230125543
|
|
vidhya devi
|
()
|
|
71
|
LUDHIANA-2
|
PB-04-005-058-001/57
(Dholanwal)
|
2604005000NRG23100820220201880
|
10/08/2022
|
KANTA KAUR
|
2604005WL008610
|
KANTA KAUR
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
27/08/2022
|
|
4230125539
|
|
KANTA KAUR
|
()
|
|
72
|
LUDHIANA-2
|
PB-04-005-065-001/23
(Garcha)
|
2604005000NRG23100820220202124
|
10/08/2022
|
Kailash Kaur
|
2604005WL008623
|
Kailash Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125439
|
|
Kailash Kaur
|
()
|
|
73
|
LUDHIANA-2
|
PB-04-005-065-001/47
(Garcha)
|
2604005000NRG23100820220202129
|
10/08/2022
|
Kuldeep Kaur
|
2604005WL008623
|
Kuldeep Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125521
|
|
Kuldeep Kaur
|
()
|
|
74
|
LUDHIANA-2
|
PB-04-005-065-001/76
(Garcha)
|
2604005000NRG23100820220202137
|
10/08/2022
|
Jasvir Kaur
|
2604005WL008623
|
Jasvir Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125506
|
|
Jasvir Kaur
|
()
|
|
75
|
LUDHIANA-2
|
PB-04-005-065-001/77
(Garcha)
|
2604005000NRG23100820220202138
|
10/08/2022
|
Surjit Kaur
|
2604005WL008623
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125498
|
|
Surjit Kaur
|
()
|
|
76
|
LUDHIANA-2
|
PB-04-005-065-001/87
(Garcha)
|
2604005000NRG23100820220202139
|
10/08/2022
|
Des kaur
|
2604005WL008623
|
Des kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125507
|
|
Des kaur
|
()
|
|
77
|
LUDHIANA-2
|
PB-04-005-065-001/93
(Garcha)
|
2604005000NRG23100820220202140
|
10/08/2022
|
HARJOT KAUR
|
2604005WL008623
|
HARJOT KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125481
|
|
HARJOT KAUR
|
()
|
|
78
|
LUDHIANA-2
|
PB-04-005-093-001/101
(Kalas Khurd)
|
2604005000NRG23100820220200555
|
10/08/2022
|
Pal kaur
|
2604005WL008542
|
Pal kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125524
|
|
Pal kaur
|
()
|
|
79
|
LUDHIANA-2
|
PB-04-005-093-001/103
(Kalas Khurd)
|
2604005000NRG23100820220200556
|
10/08/2022
|
Kamaljeet kaur
|
2604005WL008542
|
Kamaljeet kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125530
|
|
Kamaljeet kaur
|
()
|
|
80
|
LUDHIANA-2
|
PB-04-005-093-001/116
(Kalas Khurd)
|
2604005000NRG23100820220200557
|
10/08/2022
|
Asha Rani
|
2604005WL008542
|
Asha Rani
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125503
|
|
Asha Rani
|
()
|
|
81
|
LUDHIANA-2
|
PB-04-005-093-001/12
(Kalas Khurd)
|
2604005000NRG23100820220200558
|
10/08/2022
|
Nirmal Singh
|
2604005WL008542
|
Nirmal Singh
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125527
|
|
Nirmal Singh
|
()
|
|
82
|
LUDHIANA-2
|
PB-04-005-093-001/122
(Kalas Khurd)
|
2604005000NRG23100820220200559
|
10/08/2022
|
Diwan Chand
|
2604005WL008542
|
Diwan Chand
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125461
|
|
Diwan Chand
|
()
|
|
83
|
LUDHIANA-2
|
PB-04-005-093-001/125
(Kalas Khurd)
|
2604005000NRG23100820220200560
|
10/08/2022
|
kamaljit kaur
|
2604005WL008542
|
kamaljit kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125528
|
|
kamaljit kaur
|
()
|
|
84
|
LUDHIANA-2
|
PB-04-005-093-001/126
(Kalas Khurd)
|
2604005000NRG23100820220200561
|
10/08/2022
|
Sukhdev singh
|
2604005WL008542
|
Sukhdev singh
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125518
|
|
Sukhdev singh
|
()
|
|
85
|
LUDHIANA-2
|
PB-04-005-093-001/26
(Kalas Khurd)
|
2604005000NRG23100820220200563
|
10/08/2022
|
charan kaur
|
2604005WL008542
|
charan kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125505
|
|
charan kaur
|
()
|
|
86
|
LUDHIANA-2
|
PB-04-005-093-001/95
(Kalas Khurd)
|
2604005000NRG23100820220200585
|
10/08/2022
|
Jaswant kaur
|
2604005WL008542
|
Jaswant kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125529
|
|
Jaswant kaur
|
()
|
|
87
|
LUDHIANA-2
|
PB-04-005-093-001/97
(Kalas Khurd)
|
2604005000NRG23100820220200586
|
10/08/2022
|
Kulwinder kaur
|
2604005WL008542
|
Kulwinder kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125540
|
|
Kulwinder kaur
|
()
|
|
88
|
LUDHIANA-2
|
PB-04-005-093-001/98
(Kalas Khurd)
|
2604005000NRG23100820220200587
|
10/08/2022
|
Raj Rani
|
2604005WL008542
|
Raj Rani
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125504
|
|
Raj Rani
|
()
|
|
89
|
LUDHIANA-2
|
PB-04-005-115-001/140
(Machhian Kalan)
|
2604005000NRG23100820220201683
|
10/08/2022
|
Pal Kaur
|
2604005WL008602
|
Pal Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125531
|
|
Pal Kaur
|
()
|
|
90
|
LUDHIANA-2
|
PB-04-005-115-001/15
(Machhian Kalan)
|
2604005000NRG23100820220201684
|
10/08/2022
|
Sukhwinder Kaur
|
2604005WL008602
|
Sukhwinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125534
|
|
Sukhwinder Kaur
|
()
|
|
91
|
LUDHIANA-2
|
PB-04-005-115-001/160
(Machhian Kalan)
|
2604005000NRG23100820220201685
|
10/08/2022
|
BHAJAN SINGH
|
2604005WL008602
|
BHAJAN SINGH
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125468
|
|
BHAJAN SINGH
|
()
|
|
92
|
LUDHIANA-2
|
PB-04-005-115-001/181
(Machhian Kalan)
|
2604005000NRG23100820220201686
|
10/08/2022
|
RAJ KAUR
|
2604005WL008602
|
RAJ KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125469
|
|
RAJ KAUR
|
()
|
|
93
|
LUDHIANA-2
|
PB-04-005-115-001/182
(Machhian Kalan)
|
2604005000NRG23100820220201687
|
10/08/2022
|
Bhajan Kaur
|
2604005WL008602
|
Bhajan Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125510
|
|
Bhajan Kaur
|
()
|
|
94
|
LUDHIANA-2
|
PB-04-005-115-001/199
(Machhian Kalan)
|
2604005000NRG23100820220201688
|
10/08/2022
|
dalip kaur
|
2604005WL008602
|
dalip kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125438
|
|
dalip kaur
|
()
|
|
95
|
LUDHIANA-2
|
PB-04-005-115-001/252
(Machhian Kalan)
|
2604005000NRG23100820220201690
|
10/08/2022
|
Balwinder Kaur
|
2604005WL008602
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125426
|
|
Balwinder Kaur
|
()
|
|
96
|
LUDHIANA-2
|
PB-04-005-115-001/324
(Machhian Kalan)
|
2604005000NRG23100820220201696
|
10/08/2022
|
Darshan Kaur
|
2604005WL008602
|
Darshan Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125511
|
|
Darshan Kaur
|
()
|
|
97
|
LUDHIANA-2
|
PB-04-005-115-001/337
(Machhian Kalan)
|
2604005000NRG23100820220201701
|
10/08/2022
|
JOGINDER KAUR
|
2604005WL008602
|
JOGINDER KAUR
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125459
|
|
JOGINDER KAUR
|
()
|
|
98
|
LUDHIANA-2
|
PB-04-005-115-001/384
(Machhian Kalan)
|
2604005000NRG23100820220201706
|
10/08/2022
|
raj kaur
|
2604005WL008602
|
raj kaur
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230125495
|
|
raj kaur
|
()
|
|
99
|
LUDHIANA-2
|
PB-04-005-115-001/405
(Machhian Kalan)
|
2604005000NRG23100820220201710
|
10/08/2022
|
mahinder kaur
|
2604005WL008602
|
mahinder kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230125496
|
|
mahinder kaur
|
()
|
|
100
|
LUDHIANA-2
|
PB-04-005-115-001/428
(Machhian Kalan)
|
2604005000NRG23100820220201711
|
10/08/2022
|
Mitar Singh
|
2604005WL008602
|
Mitar Singh
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125616
|
|
Mitar Singh
|
()
|
|
101
|
LUDHIANA-2
|
PB-04-005-115-001/447
(Machhian Kalan)
|
2604005000NRG23100820220201715
|
10/08/2022
|
Bhupinder Kaur
|
2604005WL008602
|
Bhupinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125466
|
|
Bhupinder Kaur
|
()
|
|
102
|
LUDHIANA-2
|
PB-04-005-115-001/478
(Machhian Kalan)
|
2604005000NRG23100820220201721
|
10/08/2022
|
Balwinder Kaur
|
2604005WL008602
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125509
|
|
Balwinder Kaur
|
()
|
|
103
|
LUDHIANA-2
|
PB-04-005-115-001/493
(Machhian Kalan)
|
2604005000NRG23100820220201722
|
10/08/2022
|
PARVEEN KAUR
|
2604005WL008602
|
PARVEEN KAUR
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230125508
|
|
PARVEEN KAUR
|
()
|
|
104
|
LUDHIANA-2
|
PB-04-005-115-001/494
(Machhian Kalan)
|
2604005000NRG23100820220201723
|
10/08/2022
|
Harbans Kaur
|
2604005WL008602
|
Harbans Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125377
|
|
Harbans Kaur
|
()
|
|
105
|
LUDHIANA-2
|
PB-04-005-115-001/495
(Machhian Kalan)
|
2604005000NRG23100820220201724
|
10/08/2022
|
Vidya Kaur
|
2604005WL008602
|
Vidya Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125464
|
|
Vidya Kaur
|
()
|
|
106
|
LUDHIANA-2
|
PB-04-005-115-001/498
(Machhian Kalan)
|
2604005000NRG23100820220201725
|
10/08/2022
|
kamlesh kaur
|
2604005WL008602
|
kamlesh kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125615
|
|
kamlesh kaur
|
()
|
|
107
|
LUDHIANA-2
|
PB-04-005-115-001/500
(Machhian Kalan)
|
2604005000NRG23100820220201726
|
10/08/2022
|
Mahinder kaur
|
2604005WL008602
|
Mahinder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125517
|
|
Mahinder kaur
|
()
|
|
108
|
LUDHIANA-2
|
PB-04-005-115-001/506
(Machhian Kalan)
|
2604005000NRG23100820220201727
|
10/08/2022
|
Balwinder Kaur
|
2604005WL008602
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125431
|
|
Balwinder Kaur
|
()
|
|
109
|
LUDHIANA-2
|
PB-04-005-115-001/507
(Machhian Kalan)
|
2604005000NRG23100820220201728
|
10/08/2022
|
Parsin Kaur
|
2604005WL008602
|
Parsin Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125513
|
|
Parsin Kaur
|
()
|
|
110
|
LUDHIANA-2
|
PB-04-005-115-001/512
(Machhian Kalan)
|
2604005000NRG23100820220201729
|
10/08/2022
|
Parminder kaur
|
2604005WL008602
|
Parminder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125384
|
|
Parminder kaur
|
()
|
|
111
|
LUDHIANA-2
|
PB-04-005-115-001/81
(Machhian Kalan)
|
2604005000NRG23100820220201732
|
10/08/2022
|
Mahinder Kaur
|
2604005WL008602
|
Mahinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125536
|
|
Mahinder Kaur
|
()
|
|
112
|
LUDHIANA-2
|
PB-04-005-115-001/81
(Machhian Kalan)
|
2604005000NRG23100820220201731
|
10/08/2022
|
Surmukh Singh
|
2604005WL008602
|
Surmukh Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125488
|
|
Surmukh Singh
|
()
|
|
113
|
LUDHIANA-2
|
PB-04-005-115-001/91
(Machhian Kalan)
|
2604005000NRG23100820220201733
|
10/08/2022
|
Nirmal Singh
|
2604005WL008602
|
Nirmal Singh
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125435
|
|
Nirmal Singh
|
()
|
|
114
|
LUDHIANA-2
|
PB-04-005-120-001/13
(Mand Chaunta)
|
2604005000NRG23100820220201620
|
10/08/2022
|
Baggo Kaur
|
2604005WL008599
|
Baggo Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125499
|
|
Baggo Kaur
|
()
|
|
115
|
LUDHIANA-2
|
PB-04-005-120-001/13
(Mand Chaunta)
|
2604005000NRG23100820220202141
|
10/08/2022
|
Baggo Kaur
|
2604005WL008624
|
Baggo Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125500
|
|
Baggo Kaur
|
()
|
|
116
|
LUDHIANA-2
|
PB-04-005-120-001/18
(Mand Chaunta)
|
2604005000NRG23100820220202143
|
10/08/2022
|
Salwinder Singh
|
2604005WL008624
|
Salwinder Singh
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230125476
|
|
Salwinder Singh
|
()
|
|
117
|
LUDHIANA-2
|
PB-04-005-120-001/18
(Mand Chaunta)
|
2604005000NRG23100820220201623
|
10/08/2022
|
Salwinder Singh
|
2604005WL008599
|
Salwinder Singh
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125475
|
|
Salwinder Singh
|
()
|
|
118
|
LUDHIANA-2
|
PB-04-005-120-001/20
(Mand Chaunta)
|
2604005000NRG23100820220201624
|
10/08/2022
|
Rani Kaur
|
2604005WL008599
|
Rani Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125388
|
|
Rani Kaur
|
()
|
|
119
|
LUDHIANA-2
|
PB-04-005-120-001/20
(Mand Chaunta)
|
2604005000NRG23100820220202145
|
10/08/2022
|
Rani Kaur
|
2604005WL008624
|
Rani Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125387
|
|
Rani Kaur
|
()
|
|
120
|
LUDHIANA-2
|
PB-04-005-120-001/22
(Mand Chaunta)
|
2604005000NRG23100820220202147
|
10/08/2022
|
FATEH SINGH
|
2604005WL008624
|
FATEH SINGH
|
00354
|
PUNB0345400
|
1692
|
1692
|
Rejected
|
27/08/2022
|
|
4230125545
|
Account closed
|
|
|
|
121
|
LUDHIANA-2
|
PB-04-005-120-001/22
(Mand Chaunta)
|
2604005000NRG23100820220201626
|
10/08/2022
|
FATEH SINGH
|
2604005WL008599
|
FATEH SINGH
|
00354
|
PUNB0345400
|
1692
|
1692
|
Rejected
|
27/08/2022
|
|
4230125546
|
Account closed
|
|
|
|
122
|
LUDHIANA-2
|
PB-04-005-120-001/25
(Mand Chaunta)
|
2604005000NRG23100820220201628
|
10/08/2022
|
Nirmal Kaur
|
2604005WL008599
|
Nirmal Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125389
|
|
Nirmal Kaur
|
()
|
|
123
|
LUDHIANA-2
|
PB-04-005-120-001/25
(Mand Chaunta)
|
2604005000NRG23100820220202149
|
10/08/2022
|
Nirmal Kaur
|
2604005WL008624
|
Nirmal Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125390
|
|
Nirmal Kaur
|
()
|
|
124
|
LUDHIANA-2
|
PB-04-005-120-001/27
(Mand Chaunta)
|
2604005000NRG23100820220202151
|
10/08/2022
|
Kuldeep Kaur
|
2604005WL008624
|
Kuldeep Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125428
|
|
Kuldeep Kaur
|
()
|
|
125
|
LUDHIANA-2
|
PB-04-005-120-001/27
(Mand Chaunta)
|
2604005000NRG23100820220201630
|
10/08/2022
|
Kuldeep Kaur
|
2604005WL008599
|
Kuldeep Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125429
|
|
Kuldeep Kaur
|
()
|
|
126
|
LUDHIANA-2
|
PB-04-005-120-001/31
(Mand Chaunta)
|
2604005000NRG23100820220201632
|
10/08/2022
|
Bhupinder Singh
|
2604005WL008599
|
Bhupinder Singh
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125490
|
|
Bhupinder Singh
|
()
|
|
127
|
LUDHIANA-2
|
PB-04-005-120-001/31
(Mand Chaunta)
|
2604005000NRG23100820220202152
|
10/08/2022
|
Bhupinder Singh
|
2604005WL008624
|
Bhupinder Singh
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125489
|
|
Bhupinder Singh
|
()
|
|
128
|
LUDHIANA-2
|
PB-04-005-120-001/38
(Mand Chaunta)
|
2604005000NRG23100820220201635
|
10/08/2022
|
Rani Kaur
|
2604005WL008599
|
Rani Kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230125497
|
|
Rani Kaur
|
()
|
|
129
|
LUDHIANA-2
|
PB-04-005-120-001/39
(Mand Chaunta)
|
2604005000NRG23100820220201636
|
10/08/2022
|
gian kaur
|
2604005WL008599
|
gian kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125614
|
|
gian kaur
|
()
|
|
130
|
LUDHIANA-2
|
PB-04-005-120-001/39
(Mand Chaunta)
|
2604005000NRG23100820220202155
|
10/08/2022
|
gian kaur
|
2604005WL008624
|
gian kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125613
|
|
gian kaur
|
()
|
|
131
|
LUDHIANA-2
|
PB-04-005-120-001/42
(Mand Chaunta)
|
2604005000NRG23100820220202156
|
10/08/2022
|
parkash singh
|
2604005WL008624
|
parkash singh
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125477
|
|
parkash singh
|
()
|
|
132
|
LUDHIANA-2
|
PB-04-005-120-001/42
(Mand Chaunta)
|
2604005000NRG23100820220201637
|
10/08/2022
|
parkash singh
|
2604005WL008599
|
parkash singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125478
|
|
parkash singh
|
()
|
|
133
|
LUDHIANA-2
|
PB-04-005-120-001/44
(Mand Chaunta)
|
2604005000NRG23100820220201638
|
10/08/2022
|
Jaswinder Kaur
|
2604005WL008599
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230125533
|
|
Jaswinder Kaur
|
()
|
|
134
|
LUDHIANA-2
|
PB-04-005-120-001/44
(Mand Chaunta)
|
2604005000NRG23100820220202157
|
10/08/2022
|
Jaswinder Kaur
|
2604005WL008624
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125532
|
|
Jaswinder Kaur
|
()
|
|
135
|
LUDHIANA-2
|
PB-04-005-120-001/46
(Mand Chaunta)
|
2604005000NRG23100820220202158
|
10/08/2022
|
Malkit Kaur
|
2604005WL008624
|
Malkit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125525
|
|
Malkit Kaur
|
()
|
|
136
|
LUDHIANA-2
|
PB-04-005-120-001/46
(Mand Chaunta)
|
2604005000NRG23100820220201639
|
10/08/2022
|
Malkit Kaur
|
2604005WL008599
|
Malkit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125526
|
|
Malkit Kaur
|
()
|
|
137
|
LUDHIANA-2
|
PB-04-005-120-001/48
(Mand Chaunta)
|
2604005000NRG23100820220201640
|
10/08/2022
|
Mandeep Kaur
|
2604005WL008599
|
Mandeep Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125393
|
|
Mandeep Kaur
|
()
|
|
138
|
LUDHIANA-2
|
PB-04-005-120-001/48
(Mand Chaunta)
|
2604005000NRG23100820220202159
|
10/08/2022
|
Mandeep Kaur
|
2604005WL008624
|
Mandeep Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125392
|
|
Mandeep Kaur
|
()
|
|
139
|
LUDHIANA-2
|
PB-04-005-120-001/50
(Mand Chaunta)
|
2604005000NRG23100820220202160
|
10/08/2022
|
Sher Singh
|
2604005WL008624
|
Sher Singh
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125454
|
|
Sher Singh
|
()
|
|
140
|
LUDHIANA-2
|
PB-04-005-120-001/50
(Mand Chaunta)
|
2604005000NRG23100820220201641
|
10/08/2022
|
Sher Singh
|
2604005WL008599
|
Sher Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125453
|
|
Sher Singh
|
()
|
|
141
|
LUDHIANA-2
|
PB-04-005-120-001/51
(Mand Chaunta)
|
2604005000NRG23100820220201642
|
10/08/2022
|
Raj Kaur
|
2604005WL008599
|
Raj Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125394
|
|
Raj Kaur
|
()
|
|
142
|
LUDHIANA-2
|
PB-04-005-120-001/51
(Mand Chaunta)
|
2604005000NRG23100820220202161
|
10/08/2022
|
Raj Kaur
|
2604005WL008624
|
Raj Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125395
|
|
Raj Kaur
|
()
|
|
143
|
LUDHIANA-2
|
PB-04-005-120-001/52
(Mand Chaunta)
|
2604005000NRG23100820220202162
|
10/08/2022
|
Mohan Kaur
|
2604005WL008624
|
Mohan Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125470
|
|
Mohan Kaur
|
()
|
|
144
|
LUDHIANA-2
|
PB-04-005-120-001/52
(Mand Chaunta)
|
2604005000NRG23100820220201643
|
10/08/2022
|
Mohan Kaur
|
2604005WL008599
|
Mohan Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125471
|
|
Mohan Kaur
|
()
|
|
145
|
LUDHIANA-2
|
PB-04-005-120-001/56
(Mand Chaunta)
|
2604005000NRG23100820220201644
|
10/08/2022
|
manjit kaur
|
2604005WL008599
|
manjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125432
|
|
manjit kaur
|
()
|
|
146
|
LUDHIANA-2
|
PB-04-005-120-001/56
(Mand Chaunta)
|
2604005000NRG23100820220202163
|
10/08/2022
|
manjit kaur
|
2604005WL008624
|
manjit kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125433
|
|
manjit kaur
|
()
|
|
147
|
LUDHIANA-2
|
PB-04-005-120-001/57
(Mand Chaunta)
|
2604005000NRG23100820220201645
|
10/08/2022
|
Balwinder kaur
|
2604005WL008599
|
Balwinder kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230125437
|
|
Balwinder kaur
|
()
|
|
148
|
LUDHIANA-2
|
PB-04-005-128-001/205
(Mattewara)
|
2604005000NRG23100820220201826
|
10/08/2022
|
Amarjit kaur
|
2604005WL008605
|
Amarjit kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125386
|
|
Amarjit kaur
|
()
|
|
149
|
LUDHIANA-2
|
PB-04-005-160-001/100
(Sailkiana)
|
2604005000NRG23100820220202039
|
10/08/2022
|
Surjit Kaur
|
2604005WL008618
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125374
|
|
Surjit Kaur
|
()
|
|
150
|
LUDHIANA-2
|
PB-04-005-160-001/101
(Sailkiana)
|
2604005000NRG23100820220202040
|
10/08/2022
|
Gurdev Singh
|
2604005WL008618
|
Gurdev Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125373
|
|
Gurdev Singh
|
()
|
|
151
|
LUDHIANA-2
|
PB-04-005-160-001/102
(Sailkiana)
|
2604005000NRG23100820220202041
|
10/08/2022
|
Parvin Kaur
|
2604005WL008618
|
Parvin Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125522
|
|
Parvin Kaur
|
()
|
|
152
|
LUDHIANA-2
|
PB-04-005-160-001/103
(Sailkiana)
|
2604005000NRG23100820220202042
|
10/08/2022
|
Kashmir Singh
|
2604005WL008618
|
Kashmir Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125491
|
|
Kashmir Singh
|
()
|
|
153
|
LUDHIANA-2
|
PB-04-005-160-001/108
(Sailkiana)
|
2604005000NRG23100820220202043
|
10/08/2022
|
Balwinder Kaur
|
2604005WL008618
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125485
|
|
Balwinder Kaur
|
()
|
|
154
|
LUDHIANA-2
|
PB-04-005-160-001/119
(Sailkiana)
|
2604005000NRG23100820220202044
|
10/08/2022
|
gurmeet kaur
|
2604005WL008618
|
gurmeet kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125542
|
|
gurmeet kaur
|
()
|
|
155
|
LUDHIANA-2
|
PB-04-005-160-001/54
(Sailkiana)
|
2604005000NRG23100820220202046
|
10/08/2022
|
Satnam Singh
|
2604005WL008618
|
Satnam Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125492
|
|
Satnam Singh
|
()
|
|
156
|
LUDHIANA-2
|
PB-04-005-160-001/59
(Sailkiana)
|
2604005000NRG23100820220202047
|
10/08/2022
|
Joginder Kaur
|
2604005WL008618
|
Joginder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125436
|
|
Joginder Kaur
|
()
|
|
157
|
LUDHIANA-2
|
PB-04-005-160-001/6
(Sailkiana)
|
2604005000NRG23100820220202048
|
10/08/2022
|
JASPAL SINGH
|
2604005WL008618
|
JASPAL SINGH
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125611
|
|
JASPAL SINGH
|
()
|
|
158
|
LUDHIANA-2
|
PB-04-005-160-001/67
(Sailkiana)
|
2604005000NRG23100820220202052
|
10/08/2022
|
laddi kaur
|
2604005WL008618
|
laddi kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125512
|
|
laddi kaur
|
()
|
|
159
|
LUDHIANA-2
|
PB-04-005-160-001/70
(Sailkiana)
|
2604005000NRG23100820220202093
|
10/08/2022
|
Parmjit Kaur
|
2604005WL008621
|
Parmjit Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125391
|
|
Parmjit Kaur
|
()
|
|
160
|
LUDHIANA-2
|
PB-04-005-160-001/74
(Sailkiana)
|
2604005000NRG23100820220202095
|
10/08/2022
|
Jaswinder Kaur
|
2604005WL008621
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125516
|
|
Jaswinder Kaur
|
()
|
|
161
|
LUDHIANA-2
|
PB-04-005-160-001/75
(Sailkiana)
|
2604005000NRG23100820220202096
|
10/08/2022
|
teja singh
|
2604005WL008621
|
teja singh
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125440
|
|
teja singh
|
()
|
|
162
|
LUDHIANA-2
|
PB-04-005-160-001/78
(Sailkiana)
|
2604005000NRG23100820220202098
|
10/08/2022
|
Amandeep kaur
|
2604005WL008621
|
Amandeep kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125514
|
|
Amandeep kaur
|
()
|
|
163
|
LUDHIANA-2
|
PB-04-005-160-001/89
(Sailkiana)
|
2604005000NRG23100820220202105
|
10/08/2022
|
Sangita Kaur
|
2604005WL008621
|
Sangita Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125608
|
|
Sangita Kaur
|
()
|
|
164
|
LUDHIANA-2
|
PB-04-005-160-001/96
(Sailkiana)
|
2604005000NRG23100820220202106
|
10/08/2022
|
Gurdev Singh
|
2604005WL008621
|
Gurdev Singh
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125473
|
|
Gurdev Singh
|
()
|
|
165
|
LUDHIANA-2
|
PB-04-005-160-001/97
(Sailkiana)
|
2604005000NRG23100820220202107
|
10/08/2022
|
Simran Kaur
|
2604005WL008621
|
Simran Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125396
|
|
Simran Kaur
|
()
|
|
166
|
LUDHIANA-2
|
PB-04-005-161-001/100
(Salempur Bet)
|
2604005000NRG23100820220201474
|
10/08/2022
|
mohinder kaur
|
2604005WL008595
|
mohinder kaur
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
27/08/2022
|
|
4230125381
|
|
mohinder kaur
|
()
|
|
167
|
LUDHIANA-2
|
PB-04-005-161-001/103
(Salempur Bet)
|
2604005000NRG23100820220201475
|
10/08/2022
|
nirmala devi
|
2604005WL008595
|
nirmala devi
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
27/08/2022
|
|
4230125424
|
|
nirmala devi
|
()
|
|
168
|
LUDHIANA-2
|
PB-04-005-161-001/112
(Salempur Bet)
|
2604005000NRG23100820220201476
|
10/08/2022
|
harjinder singh
|
2604005WL008595
|
harjinder singh
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
27/08/2022
|
|
4230125457
|
|
harjinder singh
|
()
|
|
169
|
LUDHIANA-2
|
PB-04-005-161-001/113
(Salempur Bet)
|
2604005000NRG23100820220201477
|
10/08/2022
|
kulwant kaur
|
2604005WL008595
|
kulwant kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
27/08/2022
|
|
4230125423
|
|
kulwant kaur
|
()
|
|
170
|
LUDHIANA-2
|
PB-04-005-161-001/12
(Salempur Bet)
|
2604005000NRG23100820220201478
|
10/08/2022
|
Surjit Kaur
|
2604005WL008595
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
27/08/2022
|
|
4230125378
|
|
Surjit Kaur
|
()
|
|
171
|
LUDHIANA-2
|
PB-04-005-161-001/127
(Salempur Bet)
|
2604005000NRG23100820220201479
|
10/08/2022
|
Manjit kaur
|
2604005WL008595
|
Manjit kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
27/08/2022
|
|
4230125541
|
|
Manjit kaur
|
()
|
|
172
|
LUDHIANA-2
|
PB-04-005-161-001/128
(Salempur Bet)
|
2604005000NRG23100820220201480
|
10/08/2022
|
Juginder kaur
|
2604005WL008595
|
Juginder kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
27/08/2022
|
|
4230125502
|
|
Juginder kaur
|
()
|
|
173
|
LUDHIANA-2
|
PB-04-005-161-001/132
(Salempur Bet)
|
2604005000NRG23100820220201481
|
10/08/2022
|
Amarjit kaur
|
2604005WL008595
|
Amarjit kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
27/08/2022
|
|
4230125501
|
|
Amarjit kaur
|
()
|
|
174
|
LUDHIANA-2
|
PB-04-005-161-001/133
(Salempur Bet)
|
2604005000NRG23100820220201482
|
10/08/2022
|
Surinder kaur
|
2604005WL008595
|
Surinder kaur
|
00354
|
PUNB0345400
|
931
|
931
|
Processed
|
27/08/2022
|
|
4230125487
|
|
Surinder kaur
|
()
|
|
175
|
LUDHIANA-2
|
PB-04-005-161-001/40
(Salempur Bet)
|
2604005000NRG23100820220201484
|
10/08/2022
|
jasvir kaur
|
2604005WL008595
|
jasvir kaur
|
00354
|
PUNB0345400
|
931
|
931
|
Processed
|
27/08/2022
|
|
4230125483
|
|
jasvir kaur
|
()
|
|
176
|
LUDHIANA-2
|
PB-04-005-161-001/43
(Salempur Bet)
|
2604005000NRG23100820220201485
|
10/08/2022
|
jaswinder kaur
|
2604005WL008595
|
jaswinder kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
27/08/2022
|
|
4230125484
|
|
jaswinder kaur
|
()
|
|
177
|
LUDHIANA-2
|
PB-04-005-161-001/44
(Salempur Bet)
|
2604005000NRG23100820220201486
|
10/08/2022
|
shanti devi
|
2604005WL008595
|
shanti devi
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
27/08/2022
|
|
4230125458
|
|
shanti devi
|
()
|
|
178
|
LUDHIANA-2
|
PB-04-005-161-001/46
(Salempur Bet)
|
2604005000NRG23100820220201487
|
10/08/2022
|
reshma rani
|
2604005WL008595
|
reshma rani
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
27/08/2022
|
|
4230125430
|
|
reshma rani
|
()
|
|
179
|
LUDHIANA-2
|
PB-04-005-161-001/50
(Salempur Bet)
|
2604005000NRG23100820220201488
|
10/08/2022
|
AJMER kaur
|
2604005WL008595
|
AJMER kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
27/08/2022
|
|
4230125425
|
|
AJMER kaur
|
()
|
|
180
|
LUDHIANA-2
|
PB-04-005-161-001/52
(Salempur Bet)
|
2604005000NRG23100820220201489
|
10/08/2022
|
manjit kaur
|
2604005WL008595
|
manjit kaur
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
27/08/2022
|
|
4230125462
|
|
manjit kaur
|
()
|
|
181
|
LUDHIANA-2
|
PB-04-005-161-001/54
(Salempur Bet)
|
2604005000NRG23100820220201490
|
10/08/2022
|
bimla rani
|
2604005WL008595
|
bimla rani
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
27/08/2022
|
|
4230125385
|
|
bimla rani
|
()
|
|
182
|
LUDHIANA-2
|
PB-04-005-161-001/55
(Salempur Bet)
|
2604005000NRG23100820220201491
|
10/08/2022
|
dalvir kaur
|
2604005WL008595
|
dalvir kaur
|
00354
|
PUNB0345400
|
620
|
620
|
Processed
|
27/08/2022
|
|
4230125455
|
|
dalvir kaur
|
()
|
|
183
|
LUDHIANA-2
|
PB-04-005-161-001/63
(Salempur Bet)
|
2604005000NRG23100820220201492
|
10/08/2022
|
charno
|
2604005WL008595
|
charno
|
00354
|
PUNB0345400
|
310
|
310
|
Processed
|
27/08/2022
|
|
4230125460
|
|
charno
|
()
|
|
184
|
LUDHIANA-2
|
PB-04-005-161-001/65
(Salempur Bet)
|
2604005000NRG23100820220201493
|
10/08/2022
|
kulwant kaur
|
2604005WL008595
|
kulwant kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
27/08/2022
|
|
4230125607
|
|
kulwant kaur
|
()
|
|
185
|
LUDHIANA-2
|
PB-04-005-161-001/68
(Salempur Bet)
|
2604005000NRG23100820220201494
|
10/08/2022
|
sardo
|
2604005WL008595
|
sardo
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
27/08/2022
|
|
4230125379
|
|
sardo
|
()
|
|
186
|
LUDHIANA-2
|
PB-04-005-161-001/72
(Salempur Bet)
|
2604005000NRG23100820220201495
|
10/08/2022
|
santosh kaur
|
2604005WL008595
|
santosh kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
27/08/2022
|
|
4230125382
|
|
santosh kaur
|
()
|
|
187
|
LUDHIANA-2
|
PB-04-005-161-001/77
(Salempur Bet)
|
2604005000NRG23100820220201496
|
10/08/2022
|
sawatri
|
2604005WL008595
|
sawatri
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
27/08/2022
|
|
4230125422
|
|
sawatri
|
()
|
|
188
|
LUDHIANA-2
|
PB-04-005-161-001/95
(Salempur Bet)
|
2604005000NRG23100820220201497
|
10/08/2022
|
mukhtiyar kaur
|
2604005WL008595
|
mukhtiyar kaur
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
27/08/2022
|
|
4230125380
|
|
mukhtiyar kaur
|
()
|
|
189
|
LUDHIANA-2
|
PB-04-005-161-001/96
(Salempur Bet)
|
2604005000NRG23100820220201498
|
10/08/2022
|
raj rani
|
2604005WL008595
|
raj rani
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
27/08/2022
|
|
4230125538
|
|
raj rani
|
()
|
|
190
|
LUDHIANA-2
|
PB-04-005-161-001/97
(Salempur Bet)
|
2604005000NRG23100820220201499
|
10/08/2022
|
dharmo
|
2604005WL008595
|
dharmo
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
27/08/2022
|
|
4230125609
|
|
dharmo
|
()
|
|
191
|
LUDHIANA-2
|
PB-04-005-196-001/10
(Kalewal)
|
2604005000NRG23100820220202108
|
10/08/2022
|
MANPREET KAUR
|
2604005WL008622
|
MANPREET KAUR
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125434
|
|
MANPREET KAUR
|
()
|
|
192
|
LUDHIANA-2
|
PB-04-005-196-001/18
(Kalewal)
|
2604005000NRG23100820220202109
|
10/08/2022
|
HARJEET KAUR
|
2604005WL008622
|
HARJEET KAUR
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125535
|
|
HARJEET KAUR
|
()
|
|
193
|
LUDHIANA-2
|
PB-04-005-196-001/20
(Kalewal)
|
2604005000NRG23100820220202110
|
10/08/2022
|
NIRMAL KAUR
|
2604005WL008622
|
NIRMAL KAUR
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125486
|
|
NIRMAL KAUR
|
()
|
|
194
|
LUDHIANA-2
|
PB-04-005-196-001/21
(Kalewal)
|
2604005000NRG23100820220202111
|
10/08/2022
|
SONI
|
2604005WL008622
|
SONI
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230125465
|
|
SONI
|
()
|
|
195
|
LUDHIANA-2
|
PB-04-005-196-001/25
(Kalewal)
|
2604005000NRG23100820220202112
|
10/08/2022
|
SANGITA
|
2604005WL008622
|
SANGITA
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125482
|
|
SANGITA
|
()
|
|
196
|
LUDHIANA-2
|
PB-04-005-196-001/27
(Kalewal)
|
2604005000NRG23100820220202113
|
10/08/2022
|
LAKHWINDER KAUR
|
2604005WL008622
|
LAKHWINDER KAUR
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125480
|
|
LAKHWINDER KAUR
|
()
|
|
197
|
LUDHIANA-2
|
PB-04-005-196-001/3
(Kalewal)
|
2604005000NRG23100820220202114
|
10/08/2022
|
KULDEEP KAUR
|
2604005WL008622
|
KULDEEP KAUR
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125472
|
|
KULDEEP KAUR
|
()
|
|
198
|
LUDHIANA-2
|
PB-04-005-196-001/34
(Kalewal)
|
2604005000NRG23100820220202115
|
10/08/2022
|
Kulwinder kaur
|
2604005WL008622
|
Kulwinder kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125427
|
|
Kulwinder kaur
|
()
|
|
199
|
LUDHIANA-2
|
PB-04-005-196-001/35
(Kalewal)
|
2604005000NRG23100820220202116
|
10/08/2022
|
Sarbjit kaur
|
2604005WL008622
|
Sarbjit kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125494
|
|
Sarbjit kaur
|
()
|
|
200
|
LUDHIANA-2
|
PB-04-005-196-001/38
(Kalewal)
|
2604005000NRG23100820220202117
|
10/08/2022
|
Manjit kaur
|
2604005WL008622
|
Manjit kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230125493
|
|
Manjit kaur
|
()
|
|
201
|
LUDHIANA-2
|
PB-04-005-196-001/4
(Kalewal)
|
2604005000NRG23100820220202118
|
10/08/2022
|
SARABJIT KAUR
|
2604005WL008622
|
SARABJIT KAUR
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125474
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210289
|
210289
|
|
|
|
|
|
|
|
|
202
|
LUDHIANA-2
|
PB-04-005-029-001/40
(Bholapur)
|
2604005000NRG23100820220201429
|
10/08/2022
|
Leela Devi
|
2604005WL008592
|
Leela Devi
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125547
|
|
Leela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
203
|
LUDHIANA-2
|
PB-04-005-022-001/54
(Bhama Khurd)
|
2604005000NRG23100820220201344
|
10/08/2022
|
Giaan Kaur
|
2604005WL008589
|
Giaan Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230125550
|
|
Giaan Kaur
|
()
|
|
204
|
LUDHIANA-2
|
PB-04-005-069-001/101
(Gehlewal)
|
2604005000NRG23100820220201345
|
10/08/2022
|
Baljit Kaur
|
2604005WL008589
|
Baljit Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125552
|
|
Baljit Kaur
|
()
|
|
205
|
LUDHIANA-2
|
PB-04-005-069-001/112
(Gehlewal)
|
2604005000NRG23100820220201346
|
10/08/2022
|
Jaspal kaur
|
2604005WL008589
|
Jaspal kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230125554
|
|
Jaspal kaur
|
()
|
|
206
|
LUDHIANA-2
|
PB-04-005-069-001/118
(Gehlewal)
|
2604005000NRG23100820220201347
|
10/08/2022
|
Mandeep kaur
|
2604005WL008589
|
Mandeep kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230125603
|
|
Mandeep kaur
|
()
|
|
207
|
LUDHIANA-2
|
PB-04-005-069-001/120
(Gehlewal)
|
2604005000NRG23100820220201348
|
10/08/2022
|
RAMANDEEP KAUR
|
2604005WL008589
|
RAMANDEEP KAUR
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230125555
|
|
RAMANDEEP KAUR
|
()
|
|
208
|
LUDHIANA-2
|
PB-04-005-069-001/18
(Gehlewal)
|
2604005000NRG23100820220201350
|
10/08/2022
|
GURDEV KAUR
|
2604005WL008589
|
GURDEV KAUR
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230125604
|
|
GURDEV KAUR
|
()
|
|
209
|
LUDHIANA-2
|
PB-04-005-069-001/97
(Gehlewal)
|
2604005000NRG23100820220201358
|
10/08/2022
|
Rupinder Kaur
|
2604005WL008589
|
Rupinder Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230125551
|
|
Rupinder Kaur
|
()
|
|
210
|
LUDHIANA-2
|
PB-04-005-119-001/114
(Mallewal)
|
2604005000NRG23100820220200639
|
10/08/2022
|
Surjit Kaur
|
2604005WL008546
|
Surjit Kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125556
|
|
Surjit Kaur
|
()
|
|
211
|
LUDHIANA-2
|
PB-04-005-119-001/122
(Mallewal)
|
2604005000NRG23100820220200640
|
10/08/2022
|
Jasvir Kaur
|
2604005WL008546
|
Jasvir Kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125553
|
|
Jasvir Kaur
|
()
|
|
212
|
LUDHIANA-2
|
PB-04-005-119-001/126
(Mallewal)
|
2604005000NRG23100820220200641
|
10/08/2022
|
Jaswinder Kaur
|
2604005WL008546
|
Jaswinder Kaur
|
00354
|
PUNB0345900
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230125557
|
|
Jaswinder Kaur
|
()
|
|
213
|
LUDHIANA-2
|
PB-04-005-119-001/133
(Mallewal)
|
2604005000NRG23100820220200642
|
10/08/2022
|
Jarnail Singh
|
2604005WL008546
|
Jarnail Singh
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125606
|
|
Jarnail Singh
|
()
|
|
214
|
LUDHIANA-2
|
PB-04-005-119-001/26
(Mallewal)
|
2604005000NRG23100820220200644
|
10/08/2022
|
bhaano
|
2604005WL008546
|
bhaano
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125602
|
|
bhaano
|
()
|
|
215
|
LUDHIANA-2
|
PB-04-005-119-001/30
(Mallewal)
|
2604005000NRG23100820220200646
|
10/08/2022
|
Baljit Kaur
|
2604005WL008546
|
Baljit Kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125548
|
|
Baljit Kaur
|
()
|
|
216
|
LUDHIANA-2
|
PB-04-005-119-001/65
(Mallewal)
|
2604005000NRG23100820220200654
|
10/08/2022
|
Kuldeep singh
|
2604005WL008546
|
Kuldeep singh
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125549
|
|
Kuldeep singh
|
()
|
|
217
|
LUDHIANA-2
|
PB-04-005-119-001/93
(Mallewal)
|
2604005000NRG23100820220200657
|
10/08/2022
|
PARAMJIT SINGH
|
2604005WL008546
|
PARAMJIT SINGH
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125605
|
|
PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
218
|
LUDHIANA-2
|
PB-04-004-027-002/177
(Jandiali)
|
2604004000NRG23100820220200550
|
10/08/2022
|
Charanjit kaur
|
2604004WL008541
|
Charanjit kaur
|
00354
|
PUNB0444900
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125558
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
219
|
LUDHIANA-2
|
PB-04-005-052-001/1619
(Chuharwal)
|
2604005000NRG23100820220202226
|
10/08/2022
|
SINDER KAUR
|
2604005WL008628
|
SINDER KAUR
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125559
|
|
SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
220
|
LUDHIANA-2
|
PB-04-005-029-001/164
(Bholapur)
|
2604005000NRG23100820220201426
|
10/08/2022
|
Paramjit kaur
|
2604005WL008592
|
Paramjit kaur
|
00415
|
SBIN0004633
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125560
|
|
MRS PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
221
|
LUDHIANA-2
|
PB-04-004-027-001/155
(Jandiali)
|
2604004000NRG23100820220200540
|
10/08/2022
|
sumanpreet kaur
|
2604004WL008541
|
sumanpreet kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125561
|
|
MISS SUMANPREET KAUR
|
()
|
|
222
|
LUDHIANA-2
|
PB-04-004-027-002/175
(Jandiali)
|
2604004000NRG23100820220200548
|
10/08/2022
|
Vindar kaur
|
2604004WL008541
|
Vindar kaur
|
00415
|
SBIN0009090
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230125562
|
|
MRS VINDAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
223
|
LUDHIANA-2
|
PB-04-005-052-001/164
(Chuharwal)
|
2604005000NRG23100820220202227
|
10/08/2022
|
Gurcharan Singh
|
2604005WL008628
|
Gurcharan Singh
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125566
|
|
MR GURCHARAN SINGH
|
()
|
|
224
|
LUDHIANA-2
|
PB-04-005-154-001/224
(Raur)
|
2604005000NRG23100820220201539
|
10/08/2022
|
Rani Kaur
|
2604005WL008597
|
Rani Kaur
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125563
|
|
MRS RANI KAUR
|
()
|
|
225
|
LUDHIANA-2
|
PB-04-005-154-001/232
(Raur)
|
2604005000NRG23100820220201540
|
10/08/2022
|
Nisha kaur
|
2604005WL008597
|
Nisha kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125564
|
|
MISS NISHA KAUR
|
()
|
|
226
|
LUDHIANA-2
|
PB-04-005-154-001/233
(Raur)
|
2604005000NRG23100820220201541
|
10/08/2022
|
Guljar kaur
|
2604005WL008597
|
Guljar kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125565
|
|
MRS GULJAR KAUR
|
()
|
|
227
|
LUDHIANA-2
|
PB-04-005-154-001/64
(Raur)
|
2604005000NRG23100820220201542
|
10/08/2022
|
Channo Kaur
|
2604005WL008597
|
Channo Kaur
|
00415
|
SBIN0010004
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230125567
|
|
MRS CHANO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
228
|
LUDHIANA-2
|
PB-04-004-027-002/174
(Jandiali)
|
2604004000NRG23100820220200547
|
10/08/2022
|
karnail kaur
|
2604004WL008541
|
karnail kaur
|
00415
|
SBIN0011839
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230125568
|
|
MRS KARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
229
|
LUDHIANA-2
|
PB-04-004-021-001/67
(Gobindgarh)
|
2604004000NRG23100820220200525
|
10/08/2022
|
narinder kaur
|
2604004WL008540
|
narinder kaur
|
00415
|
SBIN0050077
|
520
|
520
|
Processed
|
27/08/2022
|
|
4230125569
|
|
MR NARINDER KAUR
|
()
|
|
230
|
LUDHIANA-2
|
PB-04-004-057-001/115
(Pawa)
|
2604004000NRG23100820220200519
|
10/08/2022
|
JAGJIT SINGH
|
2604004WL008539
|
JAGJIT SINGH
|
00415
|
SBIN0050077
|
1560
|
1560
|
Processed
|
27/08/2022
|
|
4230125570
|
|
MR JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
231
|
LUDHIANA-2
|
PB-04-005-052-001/1573
(Chuharwal)
|
2604005000NRG23100820220202222
|
10/08/2022
|
Sucha Singh
|
2604005WL008628
|
Sucha Singh
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125575
|
|
SUCHA SINGH
|
()
|
|
232
|
LUDHIANA-2
|
PB-04-005-128-001/191
(Mattewara)
|
2604005000NRG23100820220201823
|
10/08/2022
|
Krishna
|
2604005WL008605
|
Krishna
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125573
|
|
KRISHNA W/O TARSEMLAL
|
()
|
|
233
|
LUDHIANA-2
|
PB-04-005-128-001/82
(Mattewara)
|
2604005000NRG23100820220201833
|
10/08/2022
|
Sarbjeet Kaur
|
2604005WL008605
|
Sarbjeet Kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125574
|
|
SARABJEET KAUR W/O VIJAY KUMAR
|
()
|
|
234
|
LUDHIANA-2
|
PB-04-005-154-001/148
(Raur)
|
2604005000NRG23100820220201537
|
10/08/2022
|
Usha Kaur
|
2604005WL008597
|
Usha Kaur
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125576
|
|
USHA KAUR
|
()
|
|
235
|
LUDHIANA-2
|
PB-04-005-154-001/195
(Raur)
|
2604005000NRG23100820220201538
|
10/08/2022
|
CHARNO
|
2604005WL008597
|
CHARNO
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125601
|
|
CHARNO W/O NIRMAL SINGH
|
()
|
|
236
|
LUDHIANA-2
|
PB-04-005-154-001/87
(Raur)
|
2604005000NRG23100820220201544
|
10/08/2022
|
chhindo kaur
|
2604005WL008597
|
chhindo kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125572
|
|
CHHINDO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
237
|
LUDHIANA-2
|
PB-04-004-021-001/150
(Gobindgarh)
|
2604004000NRG23100820220200522
|
10/08/2022
|
GURPINDER KAUR
|
2604004WL008540
|
GURPINDER KAUR
|
00462
|
UCBA0000453
|
520
|
520
|
Processed
|
27/08/2022
|
|
4230125583
|
|
GURPINDER KAUR
|
()
|
|
238
|
LUDHIANA-2
|
PB-04-004-021-001/75
(Gobindgarh)
|
2604004000NRG23100820220200527
|
10/08/2022
|
pritam kaur
|
2604004WL008540
|
pritam kaur
|
00462
|
UCBA0000453
|
520
|
520
|
Processed
|
27/08/2022
|
|
4230125578
|
|
PRITAM KAUR W/O NARATA SINGH
|
()
|
|
239
|
LUDHIANA-2
|
PB-04-004-021-001/80
(Gobindgarh)
|
2604004000NRG23100820220200529
|
10/08/2022
|
ranjit kaur
|
2604004WL008540
|
ranjit kaur
|
00462
|
UCBA0000453
|
520
|
520
|
Processed
|
27/08/2022
|
|
4230125579
|
|
MRS RANJIT KAUR
|
()
|
|
240
|
LUDHIANA-2
|
PB-04-004-021-001/81
(Gobindgarh)
|
2604004000NRG23100820220200530
|
10/08/2022
|
manjit kaur
|
2604004WL008540
|
manjit kaur
|
00462
|
UCBA0000453
|
520
|
520
|
Processed
|
27/08/2022
|
|
4230125582
|
|
MANJIT KAUR W/O- JASVIR SINGH
|
()
|
|
241
|
LUDHIANA-2
|
PB-04-004-021-001/83
(Gobindgarh)
|
2604004000NRG23100820220200531
|
10/08/2022
|
manjit kaur
|
2604004WL008540
|
manjit kaur
|
00462
|
UCBA0000453
|
520
|
520
|
Processed
|
27/08/2022
|
|
4230125577
|
|
MANJIT KAUR
|
()
|
|
242
|
LUDHIANA-2
|
PB-04-004-021-001/85
(Gobindgarh)
|
2604004000NRG23100820220200532
|
10/08/2022
|
baljit kaur
|
2604004WL008540
|
baljit kaur
|
00462
|
UCBA0000453
|
520
|
520
|
Processed
|
27/08/2022
|
|
4230125581
|
|
BALJIT KAUR
|
()
|
|
243
|
LUDHIANA-2
|
PB-04-004-021-001/99
(Gobindgarh)
|
2604004000NRG23100820220200536
|
10/08/2022
|
charanjit kaur
|
2604004WL008540
|
charanjit kaur
|
00462
|
UCBA0000453
|
520
|
520
|
Processed
|
27/08/2022
|
|
4230125580
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
244
|
LUDHIANA-2
|
PB-04-005-052-001/154
(Chuharwal)
|
2604005000NRG23100820220202220
|
10/08/2022
|
Manjit kaur
|
2604005WL008628
|
Manjit kaur
|
00462
|
UCBA0002595
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230125585
|
|
MANJIT KAUR
|
()
|
|
245
|
LUDHIANA-2
|
PB-04-005-052-001/74
(Chuharwal)
|
2604005000NRG23100820220202230
|
10/08/2022
|
Satnam kaur
|
2604005WL008628
|
Satnam kaur
|
00462
|
UCBA0002595
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230125586
|
|
SATNAM KAUR
|
()
|
|
246
|
LUDHIANA-2
|
PB-04-005-154-001/120
(Raur)
|
2604005000NRG23100820220201531
|
10/08/2022
|
karnail singh
|
2604005WL008597
|
karnail singh
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125584
|
|
KARNAIL SINGH S/O SEWA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
247
|
LUDHIANA-2
|
PB-04-005-029-001/163
(Bholapur)
|
2604005000NRG23100820220201425
|
10/08/2022
|
Paramjit singh
|
2604005WL008592
|
Paramjit singh
|
00468
|
UBIN0530905
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230125571
|
|
Paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343315
|
343315
|
|
|
|
|
|
|
|