|
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-04-005-173-001/106
(Tajpur Bet)
|
2604005000NRG23050920220236868
|
05/09/2022
|
balraj kaur
|
2604005WL010375
|
balraj kaur
|
00032
|
UTIB0002129
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641793951
|
|
balraj kaur
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-173-001/24
(Tajpur Bet)
|
2604005000NRG23050920220236873
|
05/09/2022
|
Mamta Devi
|
2604005WL010375
|
Mamta Devi
|
00032
|
UTIB0002129
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641793950
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-057-001/113
(Dheri)
|
2604005000NRG23050920220237428
|
05/09/2022
|
SURJIT KAUR
|
2604005WL010391
|
SURJIT KAUR
|
00032
|
UTIB0004178
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793952
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-034-001/13
(Bhupana)
|
2604005000NRG23050920220236669
|
05/09/2022
|
Charanjit kaur
|
2604005WL010362
|
Charanjit kaur
|
00045
|
BARB0MACHHI
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793953
|
|
Charanjit kaur
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-034-001/18
(Bhupana)
|
2604005000NRG23050920220236671
|
05/09/2022
|
sonia rani
|
2604005WL010362
|
sonia rani
|
00045
|
BARB0MACHHI
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793955
|
|
sonia rani
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-034-001/54
(Bhupana)
|
2604005000NRG23050920220236682
|
05/09/2022
|
Manpreet kaur
|
2604005WL010362
|
Manpreet kaur
|
00045
|
BARB0MACHHI
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793954
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-173-001/109
(Tajpur Bet)
|
2604005000NRG23050920220236869
|
05/09/2022
|
jaswant kaur
|
2604005WL010375
|
jaswant kaur
|
00045
|
BARB0SAMLUD
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641793956
|
|
jaswant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-057-001/104
(Dheri)
|
2604005000NRG23050920220237425
|
05/09/2022
|
Paramjit kaur
|
2604005WL010391
|
Paramjit kaur
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793957
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-005-112-001/59
(Laton Dana)
|
2604005000NRG23050920220240053
|
05/09/2022
|
Jaswinder Kaur
|
2604005WL010501
|
Jaswinder Kaur
|
00045
|
BARB0TRDSHA
|
720
|
720
|
Processed
|
12/09/2022
|
|
4641793961
|
|
Jaswinder Kaur
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-112-001/67
(Laton Dana)
|
2604005000NRG23050920220240056
|
05/09/2022
|
Jarnail Kaur
|
2604005WL010501
|
Jarnail Kaur
|
00045
|
BARB0TRDSHA
|
480
|
480
|
Processed
|
12/09/2022
|
|
4641793960
|
|
Jarnail Kaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-112-001/71
(Laton Dana)
|
2604005000NRG23050920220240058
|
05/09/2022
|
Kuldeep Kaur
|
2604005WL010501
|
Kuldeep Kaur
|
00045
|
BARB0TRDSHA
|
720
|
720
|
Processed
|
12/09/2022
|
|
4641793959
|
|
Kuldeep Kaur
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-112-001/75
(Laton Dana)
|
2604005000NRG23050920220240059
|
05/09/2022
|
Piyaro
|
2604005WL010501
|
Piyaro
|
00045
|
BARB0TRDSHA
|
480
|
480
|
Processed
|
12/09/2022
|
|
4641793958
|
|
Piyaro
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-169-001/96
(Sherian)
|
2604005000NRG23050920220236794
|
05/09/2022
|
MANPREET KAUR
|
2604005WL010370
|
MANPREET KAUR
|
00045
|
BARB0TRDSHA
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793962
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-004-009-001/112
(Bilga)
|
2604004000NRG23050920220239008
|
05/09/2022
|
manjit kaur
|
2604004WL010465
|
manjit kaur
|
00048
|
BKID0006507
|
240
|
240
|
Processed
|
12/09/2022
|
|
4641793964
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-034-001/67
(Bhupana)
|
2604005000NRG23050920220236687
|
05/09/2022
|
Aanita rani
|
2604005WL010362
|
Aanita rani
|
00048
|
BKID0006524
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793966
|
|
Aanita rani
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-166-001/56
(Satiana)
|
2604005000NRG23050920220239885
|
05/09/2022
|
Jinder Pal
|
2604005WL010498
|
Jinder Pal
|
00048
|
BKID0006524
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641793965
|
|
Jinder Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-004-036-001/238
(Kanech)
|
2604004000NRG23050920220239176
|
05/09/2022
|
hardeep kaur
|
2604004WL010475
|
hardeep kaur
|
00048
|
BKID0006532
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641793963
|
|
hardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-004-027-001/273
(Jandiali)
|
2604004000NRG23050920220239144
|
05/09/2022
|
HARJIT KAUR
|
2604004WL010472
|
HARJIT KAUR
|
00048
|
BKID0006534
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4641793967
|
|
HARJIT KAUR
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-130-001/88
(Mehlon)
|
2604004000NRG23050920220239869
|
05/09/2022
|
MANDEEP KAUR
|
2604004WL010497
|
MANDEEP KAUR
|
00048
|
BKID0006534
|
250
|
250
|
Processed
|
12/09/2022
|
|
4641793969
|
|
MANDEEP KAUR
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-130-001/88
(Mehlon)
|
2604004000NRG23050920220239868
|
05/09/2022
|
MANDEEP KAUR
|
2604004WL010497
|
MANDEEP KAUR
|
00048
|
BKID0006534
|
720
|
720
|
Processed
|
12/09/2022
|
|
4641793968
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-2
|
PB-04-005-091-001/123
(Kakowal)
|
2604005000NRG23050920220237602
|
05/09/2022
|
Gurdev kaur
|
2604005WL010398
|
Gurdev kaur
|
00048
|
BKID0006594
|
825
|
825
|
Processed
|
12/09/2022
|
|
4641793970
|
|
Gurdev kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-2
|
PB-04-004-042-001/146
(Kohara)
|
2604004000NRG23050920220239782
|
05/09/2022
|
Beeru
|
2604004WL010497
|
Beeru
|
00089
|
CBIN0283768
|
240
|
240
|
Processed
|
12/09/2022
|
|
4641793971
|
|
Beeru
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-005-025-001/50
(Bhani Gahi)
|
2604005000NRG23050920220237929
|
05/09/2022
|
KULDEEP KAUR
|
2604005WL010409
|
KULDEEP KAUR
|
00089
|
CBIN0283768
|
780
|
780
|
Processed
|
12/09/2022
|
|
4641793976
|
|
KULDEEP KAUR
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-041-001/153
(Budhewal)
|
2604005000NRG23050920220239656
|
05/09/2022
|
sukhdeep kaur kaur
|
2604005WL010494
|
sukhdeep kaur kaur
|
00089
|
CBIN0283768
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641793972
|
|
sukhdeep kaur kaur
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-041-001/153
(Budhewal)
|
2604005000NRG23050920220239655
|
05/09/2022
|
sukhdeep kaur kaur
|
2604005WL010494
|
sukhdeep kaur kaur
|
00089
|
CBIN0283768
|
990
|
990
|
Processed
|
12/09/2022
|
|
4641793973
|
|
sukhdeep kaur kaur
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-005-111-001/112
(Lakhowal)
|
2604004000NRG23050920220239803
|
05/09/2022
|
Sarabjit kaur
|
2604004WL010497
|
Sarabjit kaur
|
00089
|
CBIN0283768
|
480
|
480
|
Processed
|
12/09/2022
|
|
4641793974
|
|
Sarabjit kaur
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-005-111-001/112
(Lakhowal)
|
2604004000NRG23050920220239802
|
05/09/2022
|
Sarabjit kaur
|
2604004WL010497
|
Sarabjit kaur
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793975
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-2
|
PB-04-005-025-001/17
(Bhani Gahi)
|
2604005000NRG23050920220237909
|
05/09/2022
|
chhinderpal kaur
|
2604005WL010409
|
chhinderpal kaur
|
00152
|
HDFC0003317
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641793978
|
|
chhinderpal kaur
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-005-025-001/36
(Bhani Gahi)
|
2604005000NRG23050920220237921
|
05/09/2022
|
sawaran kaur
|
2604005WL010409
|
sawaran kaur
|
00152
|
HDFC0003317
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641793979
|
|
sawaran kaur
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-005-025-001/41
(Bhani Gahi)
|
2604005000NRG23050920220237924
|
05/09/2022
|
manjit kaur
|
2604005WL010409
|
manjit kaur
|
00152
|
HDFC0003317
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641793980
|
|
manjit kaur
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-005-025-001/49
(Bhani Gahi)
|
2604005000NRG23050920220237928
|
05/09/2022
|
sarabjit kaur
|
2604005WL010409
|
sarabjit kaur
|
00152
|
HDFC0003317
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641793981
|
|
sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
32
|
LUDHIANA-2
|
PB-04-005-163-001/90
(Sanghe)
|
2604005000NRG23050920220240126
|
05/09/2022
|
gurpreet singh
|
2604005WL010504
|
gurpreet singh
|
00152
|
HDFC0003504
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641793982
|
|
gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-2
|
PB-04-005-091-001/117
(Kakowal)
|
2604005000NRG23050920220237598
|
05/09/2022
|
Amar kaur
|
2604005WL010398
|
Amar kaur
|
00176
|
IDIB000B055
|
1375
|
1375
|
Processed
|
12/09/2022
|
|
4641793983
|
|
Amar kaur
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-005-091-001/119
(Kakowal)
|
2604005000NRG23050920220237599
|
05/09/2022
|
Jeeto
|
2604005WL010398
|
Jeeto
|
00176
|
IDIB000B055
|
1375
|
1375
|
Processed
|
12/09/2022
|
|
4641793985
|
|
Jeeto
|
()
|
|
35
|
LUDHIANA-2
|
PB-04-005-091-001/120
(Kakowal)
|
2604005000NRG23050920220237600
|
05/09/2022
|
Raj Rani
|
2604005WL010398
|
Raj Rani
|
00176
|
IDIB000B055
|
550
|
550
|
Processed
|
12/09/2022
|
|
4641793987
|
|
Raj Rani
|
()
|
|
36
|
LUDHIANA-2
|
PB-04-005-091-001/122
(Kakowal)
|
2604005000NRG23050920220237601
|
05/09/2022
|
Parmjeet kaur
|
2604005WL010398
|
Parmjeet kaur
|
00176
|
IDIB000B055
|
1375
|
1375
|
Processed
|
12/09/2022
|
|
4641793990
|
|
Parmjeet kaur
|
()
|
|
37
|
LUDHIANA-2
|
PB-04-005-091-001/148
(Kakowal)
|
2604005000NRG23050920220237604
|
05/09/2022
|
Paramjit kaur
|
2604005WL010398
|
Paramjit kaur
|
00176
|
IDIB000B055
|
1375
|
1375
|
Processed
|
12/09/2022
|
|
4641793984
|
|
Paramjit kaur
|
()
|
|
38
|
LUDHIANA-2
|
PB-04-005-091-001/29
(Kakowal)
|
2604005000NRG23050920220237606
|
05/09/2022
|
Satya Devi
|
2604005WL010398
|
Satya Devi
|
00176
|
IDIB000B055
|
1375
|
1375
|
Processed
|
12/09/2022
|
|
4641793989
|
|
Satya Devi
|
()
|
|
39
|
LUDHIANA-2
|
PB-04-005-091-001/51
(Kakowal)
|
2604005000NRG23050920220237607
|
05/09/2022
|
Lember Ram
|
2604005WL010398
|
Lember Ram
|
00176
|
IDIB000B055
|
1375
|
1375
|
Processed
|
12/09/2022
|
|
4641793986
|
|
Lember Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-2
|
PB-04-004-027-001/209
(Jandiali)
|
2604004000NRG23050920220239143
|
05/09/2022
|
Harpreet kaur
|
2604004WL010472
|
Harpreet kaur
|
00176
|
IDIB000B165
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4641793991
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
41
|
LUDHIANA-2
|
PB-04-004-042-001/164
(Kohara)
|
2604004000NRG23050920220239793
|
05/09/2022
|
RANJIT RAM
|
2604004WL010497
|
RANJIT RAM
|
00176
|
IDIB000K728
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793992
|
|
RANJIT RAM
|
()
|
|
42
|
LUDHIANA-2
|
PB-04-004-042-001/164
(Kohara)
|
2604004000NRG23050920220239792
|
05/09/2022
|
RANJIT RAM
|
2604004WL010497
|
RANJIT RAM
|
00176
|
IDIB000K728
|
720
|
720
|
Processed
|
12/09/2022
|
|
4641793988
|
|
RANJIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
43
|
LUDHIANA-2
|
PB-04-005-163-001/78
(Sanghe)
|
2604005000NRG23050920220240123
|
05/09/2022
|
Baljeet Kaur
|
2604005WL010504
|
Baljeet Kaur
|
00176
|
IDIB000M508
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641793996
|
|
Baljeet Kaur
|
()
|
|
44
|
LUDHIANA-2
|
PB-04-005-166-001/40
(Satiana)
|
2604005000NRG23050920220239876
|
05/09/2022
|
GIAN
|
2604005WL010498
|
GIAN
|
00176
|
IDIB000M508
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793995
|
|
GIAN
|
()
|
|
45
|
LUDHIANA-2
|
PB-04-005-166-001/47
(Satiana)
|
2604005000NRG23050920220239882
|
05/09/2022
|
jaspal chand
|
2604005WL010498
|
jaspal chand
|
00176
|
IDIB000M508
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793994
|
|
jaspal chand
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-005-169-001/92
(Sherian)
|
2604005000NRG23050920220236791
|
05/09/2022
|
RESHAM KAUR
|
2604005WL010370
|
RESHAM KAUR
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793993
|
|
RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
47
|
LUDHIANA-2
|
PB-04-005-112-001/17
(Laton Dana)
|
2604005000NRG23050920220240031
|
05/09/2022
|
Manjit Kaur
|
2604005WL010501
|
Manjit Kaur
|
00177
|
IOBA0000188
|
720
|
720
|
Processed
|
12/09/2022
|
|
4641794001
|
|
Manjit Kaur
|
()
|
|
48
|
LUDHIANA-2
|
PB-04-005-112-001/18
(Laton Dana)
|
2604005000NRG23050920220240032
|
05/09/2022
|
Rajwant Kaur
|
2604005WL010501
|
Rajwant Kaur
|
00177
|
IOBA0000188
|
720
|
720
|
Processed
|
12/09/2022
|
|
4641793999
|
|
Rajwant Kaur
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-005-112-001/19
(Laton Dana)
|
2604005000NRG23050920220240033
|
05/09/2022
|
Ranjit Kaur
|
2604005WL010501
|
Ranjit Kaur
|
00177
|
IOBA0000188
|
720
|
720
|
Processed
|
12/09/2022
|
|
4641793998
|
|
Ranjit Kaur
|
()
|
|
50
|
LUDHIANA-2
|
PB-04-005-112-001/36
(Laton Dana)
|
2604005000NRG23050920220240045
|
05/09/2022
|
Manjit Kaur
|
2604005WL010501
|
Manjit Kaur
|
00177
|
IOBA0000188
|
720
|
720
|
Processed
|
12/09/2022
|
|
4641793997
|
|
Manjit Kaur
|
()
|
|
51
|
LUDHIANA-2
|
PB-04-005-112-001/57
(Laton Dana)
|
2604005000NRG23050920220240052
|
05/09/2022
|
Amarjit Kaur
|
2604005WL010501
|
Amarjit Kaur
|
00177
|
IOBA0000188
|
720
|
720
|
Processed
|
12/09/2022
|
|
4641794002
|
|
Amarjit Kaur
|
()
|
|
52
|
LUDHIANA-2
|
PB-04-005-112-001/63
(Laton Dana)
|
2604005000NRG23050920220240055
|
05/09/2022
|
Rachpal Kaur
|
2604005WL010501
|
Rachpal Kaur
|
00177
|
IOBA0000188
|
240
|
240
|
Processed
|
12/09/2022
|
|
4641794003
|
|
Rachpal Kaur
|
()
|
|
53
|
LUDHIANA-2
|
PB-04-005-112-001/69
(Laton Dana)
|
2604005000NRG23050920220240057
|
05/09/2022
|
Kuljeet Kaur
|
2604005WL010501
|
Kuljeet Kaur
|
00177
|
IOBA0000188
|
720
|
720
|
Processed
|
12/09/2022
|
|
4641794004
|
|
Kuljeet Kaur
|
()
|
|
54
|
LUDHIANA-2
|
PB-04-005-163-001/89
(Sanghe)
|
2604005000NRG23050920220240125
|
05/09/2022
|
DALJIT SINGH
|
2604005WL010504
|
DALJIT SINGH
|
00177
|
IOBA0000188
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641794000
|
|
DALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5660
|
5660
|
|
|
|
|
|
|
|
|
55
|
LUDHIANA-2
|
PB-04-004-009-001/102
(Bilga)
|
2604004000NRG23050920220239004
|
05/09/2022
|
kirandeep singh
|
2604004WL010465
|
kirandeep singh
|
00349
|
PSIB0000188
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641794007
|
|
kirandeep singh
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-004-009-001/12
(Bilga)
|
2604004000NRG23050920220239009
|
05/09/2022
|
amandeep kaur
|
2604004WL010465
|
amandeep kaur
|
00349
|
PSIB0000188
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641794006
|
|
amandeep kaur
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-004-009-001/120
(Bilga)
|
2604004000NRG23050920220239010
|
05/09/2022
|
Ranjeet singh
|
2604004WL010465
|
Ranjeet singh
|
00349
|
PSIB0000188
|
720
|
720
|
Processed
|
12/09/2022
|
|
4641794009
|
|
Ranjeet singh
|
()
|
|
58
|
LUDHIANA-2
|
PB-04-004-009-001/4
(Bilga)
|
2604004000NRG23050920220239025
|
05/09/2022
|
DALJIT KAUR
|
2604004WL010465
|
DALJIT KAUR
|
00349
|
PSIB0000188
|
480
|
480
|
Rejected
|
12/09/2022
|
|
4641794005
|
No Such Account
|
|
|
|
59
|
LUDHIANA-2
|
PB-04-004-009-001/83
(Bilga)
|
2604004000NRG23050920220239037
|
05/09/2022
|
surinder kaur
|
2604004WL010465
|
surinder kaur
|
00349
|
PSIB0000188
|
960
|
960
|
Processed
|
12/09/2022
|
|
4641794008
|
|
surinder kaur
|
()
|
|
60
|
LUDHIANA-2
|
PB-04-004-057-001/162
(Pawa)
|
2604004000NRG23050920220239115
|
05/09/2022
|
Paramjit kaur
|
2604004WL010470
|
Paramjit kaur
|
00349
|
PSIB0000188
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641794010
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
61
|
LUDHIANA-2
|
PB-04-004-005-001/83
(Barwala)
|
2604004000NRG23050920220239129
|
05/09/2022
|
Sandeep Kaur
|
2604004WL010471
|
Sandeep Kaur
|
00349
|
PSIB0000637
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641794025
|
|
Sandeep Kaur
|
()
|
|
62
|
LUDHIANA-2
|
PB-04-004-027-001/151
(Jandiali)
|
2604004000NRG23050920220239138
|
05/09/2022
|
SARABJIT KAUR
|
2604004WL010472
|
SARABJIT KAUR
|
00349
|
PSIB0000637
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641794028
|
|
SARABJIT KAUR
|
()
|
|
63
|
LUDHIANA-2
|
PB-04-004-027-001/162
(Jandiali)
|
2604004000NRG23050920220239139
|
05/09/2022
|
Sarabjit kaur
|
2604004WL010472
|
Sarabjit kaur
|
00349
|
PSIB0000637
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4641794027
|
|
Sarabjit kaur
|
()
|
|
64
|
LUDHIANA-2
|
PB-04-004-027-001/167
(Jandiali)
|
2604004000NRG23050920220239768
|
05/09/2022
|
Surjit kaur
|
2604004WL010497
|
Surjit kaur
|
00349
|
PSIB0000637
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641794012
|
|
Surjit kaur
|
()
|
|
65
|
LUDHIANA-2
|
PB-04-004-027-001/167
(Jandiali)
|
2604004000NRG23050920220239767
|
05/09/2022
|
Surjit kaur
|
2604004WL010497
|
Surjit kaur
|
00349
|
PSIB0000637
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641794011
|
|
Surjit kaur
|
()
|
|
66
|
LUDHIANA-2
|
PB-04-004-027-001/188
(Jandiali)
|
2604004000NRG23050920220239140
|
05/09/2022
|
Paramjit kaur
|
2604004WL010472
|
Paramjit kaur
|
00349
|
PSIB0000637
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641794026
|
|
Paramjit kaur
|
()
|
|
67
|
LUDHIANA-2
|
PB-04-004-027-001/195
(Jandiali)
|
2604004000NRG23050920220239770
|
05/09/2022
|
Baljinder kaur
|
2604004WL010497
|
Baljinder kaur
|
00349
|
PSIB0000637
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641794023
|
|
Baljinder kaur
|
()
|
|
68
|
LUDHIANA-2
|
PB-04-004-027-001/195
(Jandiali)
|
2604004000NRG23050920220239769
|
05/09/2022
|
Baljinder kaur
|
2604004WL010497
|
Baljinder kaur
|
00349
|
PSIB0000637
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641794024
|
|
Baljinder kaur
|
()
|
|
69
|
LUDHIANA-2
|
PB-04-004-027-001/265
(Jandiali)
|
2604004000NRG23050920220239772
|
05/09/2022
|
GURMEET KAUR
|
2604004WL010497
|
GURMEET KAUR
|
00349
|
PSIB0000637
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641794014
|
|
GURMEET KAUR
|
()
|
|
70
|
LUDHIANA-2
|
PB-04-004-027-001/265
(Jandiali)
|
2604004000NRG23050920220239771
|
05/09/2022
|
GURMEET KAUR
|
2604004WL010497
|
GURMEET KAUR
|
00349
|
PSIB0000637
|
960
|
960
|
Processed
|
12/09/2022
|
|
4641794015
|
|
GURMEET KAUR
|
()
|
|
71
|
LUDHIANA-2
|
PB-04-004-042-001/129
(Kohara)
|
2604004000NRG23050920220239779
|
05/09/2022
|
manjit kaur
|
2604004WL010497
|
manjit kaur
|
00349
|
PSIB0000637
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641794013
|
|
manjit kaur
|
()
|
|
72
|
LUDHIANA-2
|
PB-04-004-042-001/129
(Kohara)
|
2604004000NRG23050920220239778
|
05/09/2022
|
manjit kaur
|
2604004WL010497
|
manjit kaur
|
00349
|
PSIB0000637
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641794016
|
|
manjit kaur
|
()
|
|
73
|
LUDHIANA-2
|
PB-04-004-042-001/134
(Kohara)
|
2604004000NRG23050920220239781
|
05/09/2022
|
daljit kaur
|
2604004WL010497
|
daljit kaur
|
00349
|
PSIB0000637
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641794018
|
|
daljit kaur
|
()
|
|
74
|
LUDHIANA-2
|
PB-04-004-042-001/134
(Kohara)
|
2604004000NRG23050920220239780
|
05/09/2022
|
daljit kaur
|
2604004WL010497
|
daljit kaur
|
00349
|
PSIB0000637
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641794017
|
|
daljit kaur
|
()
|
|
75
|
LUDHIANA-2
|
PB-04-005-026-001/85
(Bhani Kima)
|
2604005000NRG23050920220239759
|
05/09/2022
|
Palwinder Kaur
|
2604005WL010496
|
Palwinder Kaur
|
00349
|
PSIB0000637
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641794022
|
|
Palwinder Kaur
|
()
|
|
76
|
LUDHIANA-2
|
PB-04-005-026-001/85
(Bhani Kima)
|
2604005000NRG23050920220239758
|
05/09/2022
|
Palwinder Kaur
|
2604005WL010496
|
Palwinder Kaur
|
00349
|
PSIB0000637
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641794021
|
|
Palwinder Kaur
|
()
|
|
77
|
LUDHIANA-2
|
PB-04-005-111-001/41
(Lakhowal)
|
2604004000NRG23050920220239820
|
05/09/2022
|
BALJIT KAUR
|
2604004WL010497
|
BALJIT KAUR
|
00349
|
PSIB0000637
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641794019
|
|
BALJIT KAUR
|
()
|
|
78
|
LUDHIANA-2
|
PB-04-005-111-001/58
(Lakhowal)
|
2604004000NRG23050920220239834
|
05/09/2022
|
vijay kumar
|
2604004WL010497
|
vijay kumar
|
00349
|
PSIB0000637
|
750
|
750
|
Processed
|
12/09/2022
|
|
4641794020
|
|
vijay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22570
|
22570
|
|
|
|
|
|
|
|
|
79
|
LUDHIANA-2
|
PB-04-004-009-001/108
(Bilga)
|
2604004000NRG23050920220239005
|
05/09/2022
|
sarabjit kaur
|
2604004WL010465
|
sarabjit kaur
|
00349
|
PSIB0021469
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641794030
|
|
sarabjit kaur
|
()
|
|
80
|
LUDHIANA-2
|
PB-04-004-009-001/135
(Bilga)
|
2604004000NRG23050920220239014
|
05/09/2022
|
Ranjit kaur
|
2604004WL010465
|
Ranjit kaur
|
00349
|
PSIB0021469
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641794029
|
|
Ranjit kaur
|
()
|
|
81
|
LUDHIANA-2
|
PB-04-004-009-001/137
(Bilga)
|
2604004000NRG23050920220239015
|
05/09/2022
|
SUKHWINDER KAUR
|
2604004WL010465
|
SUKHWINDER KAUR
|
00349
|
PSIB0021469
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641794031
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
82
|
LUDHIANA-2
|
PB-04-005-062-001/35
(Fatehgarh Jattan)
|
2604005000NRG23050920220237577
|
05/09/2022
|
BALDEV KAUR
|
2604005WL010396
|
BALDEV KAUR
|
00354
|
PUNB0024010
|
540
|
540
|
Processed
|
12/09/2022
|
|
4641794032
|
|
BALDEV KAUR
|
()
|
|
83
|
LUDHIANA-2
|
PB-04-005-062-001/35
(Fatehgarh Jattan)
|
2604005000NRG23050920220237576
|
05/09/2022
|
BALDEV KAUR
|
2604005WL010396
|
BALDEV KAUR
|
00354
|
PUNB0024010
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641794033
|
|
BALDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
84
|
LUDHIANA-2
|
PB-04-005-173-001/114
(Tajpur Bet)
|
2604005000NRG23050920220236872
|
05/09/2022
|
baljit kaur
|
2604005WL010375
|
baljit kaur
|
00354
|
PUNB0097910
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641794034
|
|
baljit kaur
|
()
|
|
85
|
LUDHIANA-2
|
PB-04-005-173-001/77
(Tajpur Bet)
|
2604005000NRG23050920220236883
|
05/09/2022
|
nasib singh
|
2604005WL010375
|
nasib singh
|
00354
|
PUNB0097910
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641794035
|
|
nasib singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
86
|
LUDHIANA-2
|
PB-04-004-005-001/123
(Barwala)
|
2604004000NRG23050920220239123
|
05/09/2022
|
Kulwant kaur
|
2604004WL010471
|
Kulwant kaur
|
00354
|
PUNB0146810
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641794036
|
|
Kulwant kaur
|
()
|
|
87
|
LUDHIANA-2
|
PB-04-004-027-001/207
(Jandiali)
|
2604004000NRG23050920220239142
|
05/09/2022
|
HARDEEP KAUR
|
2604004WL010472
|
HARDEEP KAUR
|
00354
|
PUNB0146810
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4641794038
|
|
HARDEEP KAUR
|
()
|
|
88
|
LUDHIANA-2
|
PB-04-004-042-001/122
(Kohara)
|
2604004000NRG23050920220239774
|
05/09/2022
|
RAJ RANI
|
2604004WL010497
|
RAJ RANI
|
00354
|
PUNB0146810
|
240
|
240
|
Processed
|
12/09/2022
|
|
4641794037
|
|
RAJ RANI
|
()
|
|
89
|
LUDHIANA-2
|
PB-04-004-042-001/151
(Kohara)
|
2604004000NRG23050920220239787
|
05/09/2022
|
Surinder Kaur
|
2604004WL010497
|
Surinder Kaur
|
00354
|
PUNB0146810
|
960
|
960
|
Processed
|
12/09/2022
|
|
4641794041
|
|
Surinder Kaur
|
()
|
|
90
|
LUDHIANA-2
|
PB-04-004-042-001/165
(Kohara)
|
2604004000NRG23050920220239795
|
05/09/2022
|
SURJEET SINGH
|
2604004WL010497
|
SURJEET SINGH
|
00354
|
PUNB0146810
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641794040
|
|
SURJEET SINGH
|
()
|
|
91
|
LUDHIANA-2
|
PB-04-004-042-001/165
(Kohara)
|
2604004000NRG23050920220239794
|
05/09/2022
|
SURJEET SINGH
|
2604004WL010497
|
SURJEET SINGH
|
00354
|
PUNB0146810
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641794039
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
92
|
LUDHIANA-2
|
PB-04-005-041-001/179
(Budhewal)
|
2604005000NRG23050920220239662
|
05/09/2022
|
HARPREET KAUR
|
2604005WL010494
|
HARPREET KAUR
|
00354
|
PUNB0179900
|
990
|
990
|
Processed
|
12/09/2022
|
|
4641794043
|
|
HARPREET KAUR
|
()
|
|
93
|
LUDHIANA-2
|
PB-04-005-041-001/179
(Budhewal)
|
2604005000NRG23050920220239661
|
05/09/2022
|
HARPREET KAUR
|
2604005WL010494
|
HARPREET KAUR
|
00354
|
PUNB0179900
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641794042
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
94
|
LUDHIANA-2
|
PB-04-005-091-001/111
(Kakowal)
|
2604005000NRG23050920220237595
|
05/09/2022
|
resham kaur
|
2604005WL010398
|
resham kaur
|
00354
|
PUNB0303100
|
1375
|
1375
|
Processed
|
12/09/2022
|
|
4641794045
|
|
resham kaur
|
()
|
|
95
|
LUDHIANA-2
|
PB-04-005-091-001/146
(Kakowal)
|
2604005000NRG23050920220237603
|
05/09/2022
|
Bholi
|
2604005WL010398
|
Bholi
|
00354
|
PUNB0303100
|
1375
|
1375
|
Processed
|
12/09/2022
|
|
4641794044
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
96
|
LUDHIANA-2
|
PB-04-004-027-001/272
(Jandiali)
|
2604004000NRG23050920220239773
|
05/09/2022
|
nfids
|
2604004WL010497
|
nfids
|
00354
|
PUNB0345400
|
1250
|
1250
|
Rejected
|
12/09/2022
|
|
4641793776
|
No Such Account
|
|
|
|
97
|
LUDHIANA-2
|
PB-04-005-025-001/33
(Bhani Gahi)
|
2604005000NRG23050920220237919
|
05/09/2022
|
baby ramanpreet kaur ug rajni
|
2604005WL010409
|
baby ramanpreet kaur ug rajni
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641794047
|
|
baby ramanpreet kaur ug rajni
|
()
|
|
98
|
LUDHIANA-2
|
PB-04-005-034-001/2
(Bhupana)
|
2604005000NRG23050920220236672
|
05/09/2022
|
NARINDER KUMAR
|
2604005WL010362
|
NARINDER KUMAR
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641794050
|
|
NARINDER KUMAR
|
()
|
|
99
|
LUDHIANA-2
|
PB-04-005-034-001/29
(Bhupana)
|
2604005000NRG23050920220236674
|
05/09/2022
|
Amarjit Kaur
|
2604005WL010362
|
Amarjit Kaur
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641794052
|
|
Amarjit Kaur
|
()
|
|
100
|
LUDHIANA-2
|
PB-04-005-034-001/31
(Bhupana)
|
2604005000NRG23050920220236675
|
05/09/2022
|
kashmir kaur
|
2604005WL010362
|
kashmir kaur
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641794049
|
|
kashmir kaur
|
()
|
|
101
|
LUDHIANA-2
|
PB-04-005-034-001/49
(Bhupana)
|
2604005000NRG23050920220236681
|
05/09/2022
|
RAJ RANI
|
2604005WL010362
|
RAJ RANI
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641794059
|
|
RAJ RANI
|
()
|
|
102
|
LUDHIANA-2
|
PB-04-005-034-001/58
(Bhupana)
|
2604005000NRG23050920220236684
|
05/09/2022
|
Satya Devi
|
2604005WL010362
|
Satya Devi
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641794053
|
|
Satya Devi
|
()
|
|
103
|
LUDHIANA-2
|
PB-04-005-034-001/59
(Bhupana)
|
2604005000NRG23050920220236685
|
05/09/2022
|
Kamaljeet kaur
|
2604005WL010362
|
Kamaljeet kaur
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641794054
|
|
Kamaljeet kaur
|
()
|
|
104
|
LUDHIANA-2
|
PB-04-005-062-001/12
(Fatehgarh Jattan)
|
2604005000NRG23050920220237565
|
05/09/2022
|
Satia Rani
|
2604005WL010396
|
Satia Rani
|
00354
|
PUNB0345400
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641794056
|
|
Satia Rani
|
()
|
|
105
|
LUDHIANA-2
|
PB-04-005-062-001/34
(Fatehgarh Jattan)
|
2604005000NRG23050920220237575
|
05/09/2022
|
Amro
|
2604005WL010396
|
Amro
|
00354
|
PUNB0345400
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4641794058
|
|
Amro
|
()
|
|
106
|
LUDHIANA-2
|
PB-04-005-062-001/34
(Fatehgarh Jattan)
|
2604005000NRG23050920220237574
|
05/09/2022
|
Amro
|
2604005WL010396
|
Amro
|
00354
|
PUNB0345400
|
540
|
540
|
Processed
|
12/09/2022
|
|
4641794057
|
|
Amro
|
()
|
|
107
|
LUDHIANA-2
|
PB-04-005-163-001/101
(Sanghe)
|
2604005000NRG23050920220240109
|
05/09/2022
|
DBSHGDJ
|
2604005WL010504
|
DBSHGDJ
|
00354
|
PUNB0345400
|
880
|
880
|
Rejected
|
12/09/2022
|
|
4641793771
|
No Such Account
|
|
|
|
108
|
LUDHIANA-2
|
PB-04-005-166-001/21
(Satiana)
|
2604005000NRG23050920220239872
|
05/09/2022
|
balwinder kaur
|
2604005WL010498
|
balwinder kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793772
|
|
balwinder kaur
|
()
|
|
109
|
LUDHIANA-2
|
PB-04-005-166-001/43
(Satiana)
|
2604005000NRG23050920220239878
|
05/09/2022
|
baksho rani
|
2604005WL010498
|
baksho rani
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641794060
|
|
baksho rani
|
()
|
|
110
|
LUDHIANA-2
|
PB-04-005-166-001/43
(Satiana)
|
2604005000NRG23050920220239879
|
05/09/2022
|
Jaswinder Singh
|
2604005WL010498
|
Jaswinder Singh
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793770
|
|
Jaswinder Singh
|
()
|
|
111
|
LUDHIANA-2
|
PB-04-005-166-001/44
(Satiana)
|
2604005000NRG23050920220239880
|
05/09/2022
|
surinder kaur
|
2604005WL010498
|
surinder kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641794061
|
|
surinder kaur
|
()
|
|
112
|
LUDHIANA-2
|
PB-04-005-166-001/45
(Satiana)
|
2604005000NRG23050920220239881
|
05/09/2022
|
som nath
|
2604005WL010498
|
som nath
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641794048
|
|
som nath
|
()
|
|
113
|
LUDHIANA-2
|
PB-04-005-166-001/54
(Satiana)
|
2604005000NRG23050920220239883
|
05/09/2022
|
Amandeep kaur
|
2604005WL010498
|
Amandeep kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641794055
|
|
Amandeep kaur
|
()
|
|
114
|
LUDHIANA-2
|
PB-04-005-166-001/57
(Satiana)
|
2604005000NRG23050920220239886
|
05/09/2022
|
Gian Chand
|
2604005WL010498
|
Gian Chand
|
00354
|
PUNB0345400
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641794051
|
|
Gian Chand
|
()
|
|
115
|
LUDHIANA-2
|
PB-04-005-168-001/54
(Sheikewal)
|
2604005000NRG23050920220239218
|
05/09/2022
|
Kuldeep kaur
|
2604005WL010477
|
Kuldeep kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641794046
|
|
Kuldeep kaur
|
()
|
|
116
|
LUDHIANA-2
|
PB-04-005-168-001/61
(Sheikewal)
|
2604005000NRG23050920220239223
|
05/09/2022
|
KARAMJEET KAUR
|
2604005WL010477
|
KARAMJEET KAUR
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793773
|
|
KARAMJEET KAUR
|
()
|
|
117
|
LUDHIANA-2
|
PB-04-005-169-001/44
(Sherian)
|
2604005000NRG23050920220236774
|
05/09/2022
|
Gurmail Kaur
|
2604005WL010368
|
Gurmail Kaur
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793775
|
|
Gurmail Kaur
|
()
|
|
118
|
LUDHIANA-2
|
PB-04-005-169-001/70
(Sherian)
|
2604005000NRG23050920220236790
|
05/09/2022
|
DFUOS
|
2604005WL010370
|
DFUOS
|
00354
|
PUNB0345400
|
1974
|
1974
|
Rejected
|
12/09/2022
|
|
4641793774
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35972
|
35972
|
|
|
|
|
|
|
|
|
119
|
LUDHIANA-2
|
PB-04-005-026-001/20
(Bhani Kima)
|
2604005000NRG23050920220239716
|
05/09/2022
|
baljit kaur
|
2604005WL010496
|
baljit kaur
|
00354
|
PUNB0345500
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793829
|
|
baljit kaur
|
()
|
|
120
|
LUDHIANA-2
|
PB-04-005-026-001/20
(Bhani Kima)
|
2604005000NRG23050920220239714
|
05/09/2022
|
baljit kaur
|
2604005WL010496
|
baljit kaur
|
00354
|
PUNB0345500
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793828
|
|
baljit kaur
|
()
|
|
121
|
LUDHIANA-2
|
PB-04-005-026-001/36
(Bhani Kima)
|
2604005000NRG23050920220239722
|
05/09/2022
|
Amarjit Kaur
|
2604005WL010496
|
Amarjit Kaur
|
00354
|
PUNB0345500
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793827
|
|
Amarjit Kaur
|
()
|
|
122
|
LUDHIANA-2
|
PB-04-005-026-001/36
(Bhani Kima)
|
2604005000NRG23050920220239721
|
05/09/2022
|
Amarjit Kaur
|
2604005WL010496
|
Amarjit Kaur
|
00354
|
PUNB0345500
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641793786
|
|
Amarjit Kaur
|
()
|
|
123
|
LUDHIANA-2
|
PB-04-005-026-001/40
(Bhani Kima)
|
2604005000NRG23050920220239727
|
05/09/2022
|
Kashmir Kaur
|
2604005WL010496
|
Kashmir Kaur
|
00354
|
PUNB0345500
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641793832
|
|
Kashmir Kaur
|
()
|
|
124
|
LUDHIANA-2
|
PB-04-005-026-001/40
(Bhani Kima)
|
2604005000NRG23050920220239725
|
05/09/2022
|
Kashmir Kaur
|
2604005WL010496
|
Kashmir Kaur
|
00354
|
PUNB0345500
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793831
|
|
Kashmir Kaur
|
()
|
|
125
|
LUDHIANA-2
|
PB-04-005-026-001/42
(Bhani Kima)
|
2604005000NRG23050920220239729
|
05/09/2022
|
Jagtar Singh
|
2604005WL010496
|
Jagtar Singh
|
00354
|
PUNB0345500
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641793779
|
|
Jagtar Singh
|
()
|
|
126
|
LUDHIANA-2
|
PB-04-005-026-001/65
(Bhani Kima)
|
2604005000NRG23050920220239742
|
05/09/2022
|
mukhtiar kaur
|
2604005WL010496
|
mukhtiar kaur
|
00354
|
PUNB0345500
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793782
|
|
mukhtiar kaur
|
()
|
|
127
|
LUDHIANA-2
|
PB-04-005-026-001/65
(Bhani Kima)
|
2604005000NRG23050920220239741
|
05/09/2022
|
mukhtiar kaur
|
2604005WL010496
|
mukhtiar kaur
|
00354
|
PUNB0345500
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793783
|
|
mukhtiar kaur
|
()
|
|
128
|
LUDHIANA-2
|
PB-04-005-026-001/77
(Bhani Kima)
|
2604005000NRG23050920220239750
|
05/09/2022
|
Manohar Singh
|
2604005WL010496
|
Manohar Singh
|
00354
|
PUNB0345500
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641793777
|
|
Manohar Singh
|
()
|
|
129
|
LUDHIANA-2
|
PB-04-005-041-001/156
(Budhewal)
|
2604005000NRG23050920220239658
|
05/09/2022
|
satpal kaur
|
2604005WL010494
|
satpal kaur
|
00354
|
PUNB0345500
|
990
|
990
|
Processed
|
12/09/2022
|
|
4641793781
|
|
satpal kaur
|
()
|
|
130
|
LUDHIANA-2
|
PB-04-005-041-001/156
(Budhewal)
|
2604005000NRG23050920220239657
|
05/09/2022
|
satpal kaur
|
2604005WL010494
|
satpal kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641793780
|
|
satpal kaur
|
()
|
|
131
|
LUDHIANA-2
|
PB-04-005-041-001/19
(Budhewal)
|
2604005000NRG23050920220239663
|
05/09/2022
|
malkit kaur
|
2604005WL010494
|
malkit kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641793830
|
|
malkit kaur
|
()
|
|
132
|
LUDHIANA-2
|
PB-04-005-173-001/104
(Tajpur Bet)
|
2604005000NRG23050920220236867
|
05/09/2022
|
ravinder kaur
|
2604005WL010375
|
ravinder kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641793833
|
|
ravinder kaur
|
()
|
|
133
|
LUDHIANA-2
|
PB-04-005-173-001/111
(Tajpur Bet)
|
2604005000NRG23050920220236871
|
05/09/2022
|
binder kaur
|
2604005WL010375
|
binder kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641793778
|
|
binder kaur
|
()
|
|
134
|
LUDHIANA-2
|
PB-04-005-173-001/583
(Tajpur Bet)
|
2604005000NRG23050920220236879
|
05/09/2022
|
KULWINDER SINGH
|
2604005WL010375
|
KULWINDER SINGH
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641793785
|
|
KULWINDER SINGH
|
()
|
|
135
|
LUDHIANA-2
|
PB-04-005-173-001/99
(Tajpur Bet)
|
2604005000NRG23050920220236888
|
05/09/2022
|
gurmeet kaur
|
2604005WL010375
|
gurmeet kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641793784
|
|
gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22636
|
22636
|
|
|
|
|
|
|
|
|
136
|
LUDHIANA-2
|
PB-04-005-025-001/16
(Bhani Gahi)
|
2604005000NRG23050920220237908
|
05/09/2022
|
jasbir kaur
|
2604005WL010409
|
jasbir kaur
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641793885
|
|
jasbir kaur
|
()
|
|
137
|
LUDHIANA-2
|
PB-04-005-025-001/19
(Bhani Gahi)
|
2604005000NRG23050920220237910
|
05/09/2022
|
surjit kaur
|
2604005WL010409
|
surjit kaur
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641793859
|
|
surjit kaur
|
()
|
|
138
|
LUDHIANA-2
|
PB-04-005-025-001/21
(Bhani Gahi)
|
2604005000NRG23050920220237911
|
05/09/2022
|
Sarbjit Kaur
|
2604005WL010409
|
Sarbjit Kaur
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641793856
|
|
Sarbjit Kaur
|
()
|
|
139
|
LUDHIANA-2
|
PB-04-005-025-001/22
(Bhani Gahi)
|
2604005000NRG23050920220237912
|
05/09/2022
|
pal singh
|
2604005WL010409
|
pal singh
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641793834
|
|
pal singh
|
()
|
|
140
|
LUDHIANA-2
|
PB-04-005-025-001/24
(Bhani Gahi)
|
2604005000NRG23050920220237913
|
05/09/2022
|
paramjit kaur
|
2604005WL010409
|
paramjit kaur
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641793854
|
|
paramjit kaur
|
()
|
|
141
|
LUDHIANA-2
|
PB-04-005-025-001/26
(Bhani Gahi)
|
2604005000NRG23050920220237914
|
05/09/2022
|
balwinder kaur
|
2604005WL010409
|
balwinder kaur
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641793881
|
|
balwinder kaur
|
()
|
|
142
|
LUDHIANA-2
|
PB-04-005-025-001/27
(Bhani Gahi)
|
2604005000NRG23050920220237915
|
05/09/2022
|
harjinder kaur
|
2604005WL010409
|
harjinder kaur
|
00354
|
PUNB0345900
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641793861
|
|
harjinder kaur
|
()
|
|
143
|
LUDHIANA-2
|
PB-04-005-025-001/28
(Bhani Gahi)
|
2604005000NRG23050920220237916
|
05/09/2022
|
darshan kaur
|
2604005WL010409
|
darshan kaur
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641793835
|
|
darshan kaur
|
()
|
|
144
|
LUDHIANA-2
|
PB-04-005-025-001/30
(Bhani Gahi)
|
2604005000NRG23050920220237917
|
05/09/2022
|
pardhan ram
|
2604005WL010409
|
pardhan ram
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641793843
|
|
pardhan ram
|
()
|
|
145
|
LUDHIANA-2
|
PB-04-005-025-001/32
(Bhani Gahi)
|
2604005000NRG23050920220237918
|
05/09/2022
|
balvir kaur
|
2604005WL010409
|
balvir kaur
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641793841
|
|
balvir kaur
|
()
|
|
146
|
LUDHIANA-2
|
PB-04-005-025-001/35
(Bhani Gahi)
|
2604005000NRG23050920220237920
|
05/09/2022
|
kirandeep kaur
|
2604005WL010409
|
kirandeep kaur
|
00354
|
PUNB0345900
|
780
|
780
|
Processed
|
12/09/2022
|
|
4641793848
|
|
kirandeep kaur
|
()
|
|
147
|
LUDHIANA-2
|
PB-04-005-025-001/38
(Bhani Gahi)
|
2604005000NRG23050920220237922
|
05/09/2022
|
harbhajan kaur
|
2604005WL010409
|
harbhajan kaur
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641793857
|
|
harbhajan kaur
|
()
|
|
148
|
LUDHIANA-2
|
PB-04-005-025-001/40
(Bhani Gahi)
|
2604005000NRG23050920220237923
|
05/09/2022
|
harpal kaur
|
2604005WL010409
|
harpal kaur
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641793849
|
|
harpal kaur
|
()
|
|
149
|
LUDHIANA-2
|
PB-04-005-025-001/42
(Bhani Gahi)
|
2604005000NRG23050920220237925
|
05/09/2022
|
nirmal kaur
|
2604005WL010409
|
nirmal kaur
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641793853
|
|
nirmal kaur
|
()
|
|
150
|
LUDHIANA-2
|
PB-04-005-025-001/43
(Bhani Gahi)
|
2604005000NRG23050920220237926
|
05/09/2022
|
bhajan kaur
|
2604005WL010409
|
bhajan kaur
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641793844
|
|
bhajan kaur
|
()
|
|
151
|
LUDHIANA-2
|
PB-04-005-025-001/44
(Bhani Gahi)
|
2604005000NRG23050920220237927
|
05/09/2022
|
bhinder kaur
|
2604005WL010409
|
bhinder kaur
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641793883
|
|
bhinder kaur
|
()
|
|
152
|
LUDHIANA-2
|
PB-04-005-025-001/52
(Bhani Gahi)
|
2604005000NRG23050920220237930
|
05/09/2022
|
Mandeep kaur
|
2604005WL010409
|
Mandeep kaur
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641793852
|
|
Mandeep kaur
|
()
|
|
153
|
LUDHIANA-2
|
PB-04-005-025-001/55
(Bhani Gahi)
|
2604005000NRG23050920220237931
|
05/09/2022
|
Mejar Ram
|
2604005WL010409
|
Mejar Ram
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
12/09/2022
|
|
4641793837
|
|
Mejar Ram
|
()
|
|
154
|
LUDHIANA-2
|
PB-04-005-026-001/40
(Bhani Kima)
|
2604005000NRG23050920220239728
|
05/09/2022
|
AKWINDER KAUR
|
2604005WL010496
|
AKWINDER KAUR
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793862
|
|
AKWINDER KAUR
|
()
|
|
155
|
LUDHIANA-2
|
PB-04-005-026-001/40
(Bhani Kima)
|
2604005000NRG23050920220239726
|
05/09/2022
|
AKWINDER KAUR
|
2604005WL010496
|
AKWINDER KAUR
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793858
|
|
AKWINDER KAUR
|
()
|
|
156
|
LUDHIANA-2
|
PB-04-005-026-001/80
(Bhani Kima)
|
2604005000NRG23050920220239753
|
05/09/2022
|
Pardeep kaur
|
2604005WL010496
|
Pardeep kaur
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793864
|
|
Pardeep kaur
|
()
|
|
157
|
LUDHIANA-2
|
PB-04-005-026-001/80
(Bhani Kima)
|
2604005000NRG23050920220239752
|
05/09/2022
|
Pardeep kaur
|
2604005WL010496
|
Pardeep kaur
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793863
|
|
Pardeep kaur
|
()
|
|
158
|
LUDHIANA-2
|
PB-04-005-062-001/24
(Fatehgarh Jattan)
|
2604005000NRG23050920220237570
|
05/09/2022
|
AJIT SINGH
|
2604005WL010396
|
AJIT SINGH
|
00354
|
PUNB0345900
|
540
|
540
|
Processed
|
12/09/2022
|
|
4641793874
|
|
AJIT SINGH
|
()
|
|
159
|
LUDHIANA-2
|
PB-04-005-062-001/24
(Fatehgarh Jattan)
|
2604005000NRG23050920220237569
|
05/09/2022
|
AJIT SINGH
|
2604005WL010396
|
AJIT SINGH
|
00354
|
PUNB0345900
|
810
|
810
|
Processed
|
12/09/2022
|
|
4641793875
|
|
AJIT SINGH
|
()
|
|
160
|
LUDHIANA-2
|
PB-04-005-163-001/86
(Sanghe)
|
2604005000NRG23050920220240124
|
05/09/2022
|
Rajinder Singh
|
2604005WL010504
|
Rajinder Singh
|
00354
|
PUNB0345900
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641793855
|
|
Rajinder Singh
|
()
|
|
161
|
LUDHIANA-2
|
PB-04-005-169-001/103
(Sherian)
|
2604005000NRG23050920220236746
|
05/09/2022
|
kamaljeet kaur
|
2604005WL010367
|
kamaljeet kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793880
|
|
kamaljeet kaur
|
()
|
|
162
|
LUDHIANA-2
|
PB-04-005-169-001/105
(Sherian)
|
2604005000NRG23050920220236747
|
05/09/2022
|
baljit kaur
|
2604005WL010367
|
baljit kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793847
|
|
baljit kaur
|
()
|
|
163
|
LUDHIANA-2
|
PB-04-005-169-001/109
(Sherian)
|
2604005000NRG23050920220236748
|
05/09/2022
|
harpreet kaur
|
2604005WL010367
|
harpreet kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793850
|
|
harpreet kaur
|
()
|
|
164
|
LUDHIANA-2
|
PB-04-005-169-001/110
(Sherian)
|
2604005000NRG23050920220236749
|
05/09/2022
|
ajmer kaur
|
2604005WL010367
|
ajmer kaur
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641793836
|
|
ajmer kaur
|
()
|
|
165
|
LUDHIANA-2
|
PB-04-005-169-001/122
(Sherian)
|
2604005000NRG23050920220236751
|
05/09/2022
|
Gurmeet singh
|
2604005WL010367
|
Gurmeet singh
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793840
|
|
Gurmeet singh
|
()
|
|
166
|
LUDHIANA-2
|
PB-04-005-169-001/125
(Sherian)
|
2604005000NRG23050920220236752
|
05/09/2022
|
Amarjit singh
|
2604005WL010367
|
Amarjit singh
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793839
|
|
Amarjit singh
|
()
|
|
167
|
LUDHIANA-2
|
PB-04-005-169-001/127
(Sherian)
|
2604005000NRG23050920220236753
|
05/09/2022
|
Jasvir kaur
|
2604005WL010367
|
Jasvir kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793871
|
|
Jasvir kaur
|
()
|
|
168
|
LUDHIANA-2
|
PB-04-005-169-001/129
(Sherian)
|
2604005000NRG23050920220236754
|
05/09/2022
|
Jasvir kaur
|
2604005WL010367
|
Jasvir kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793842
|
|
Jasvir kaur
|
()
|
|
169
|
LUDHIANA-2
|
PB-04-005-169-001/131
(Sherian)
|
2604005000NRG23050920220236756
|
05/09/2022
|
Gurjit kaur
|
2604005WL010367
|
Gurjit kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793870
|
|
Gurjit kaur
|
()
|
|
170
|
LUDHIANA-2
|
PB-04-005-169-001/132
(Sherian)
|
2604005000NRG23050920220236757
|
05/09/2022
|
Gurdev kaur
|
2604005WL010367
|
Gurdev kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793884
|
|
Gurdev kaur
|
()
|
|
171
|
LUDHIANA-2
|
PB-04-005-169-001/133
(Sherian)
|
2604005000NRG23050920220236758
|
05/09/2022
|
Jaswinder kaur
|
2604005WL010367
|
Jaswinder kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793878
|
|
Jaswinder kaur
|
()
|
|
172
|
LUDHIANA-2
|
PB-04-005-169-001/134
(Sherian)
|
2604005000NRG23050920220236759
|
05/09/2022
|
Ranjit kaur
|
2604005WL010367
|
Ranjit kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793869
|
|
Ranjit kaur
|
()
|
|
173
|
LUDHIANA-2
|
PB-04-005-169-001/135
(Sherian)
|
2604005000NRG23050920220236760
|
05/09/2022
|
Jaswant kaur
|
2604005WL010367
|
Jaswant kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793860
|
|
Jaswant kaur
|
()
|
|
174
|
LUDHIANA-2
|
PB-04-005-169-001/137
(Sherian)
|
2604005000NRG23050920220236776
|
05/09/2022
|
Baljinder kaur
|
2604005WL010369
|
Baljinder kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793926
|
|
Baljinder kaur
|
()
|
|
175
|
LUDHIANA-2
|
PB-04-005-169-001/140
(Sherian)
|
2604005000NRG23050920220236777
|
05/09/2022
|
Jagdev Singh
|
2604005WL010369
|
Jagdev Singh
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641793877
|
|
Jagdev Singh
|
()
|
|
176
|
LUDHIANA-2
|
PB-04-005-169-001/143
(Sherian)
|
2604005000NRG23050920220236778
|
05/09/2022
|
Harjit kaur
|
2604005WL010369
|
Harjit kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793866
|
|
Harjit kaur
|
()
|
|
177
|
LUDHIANA-2
|
PB-04-005-169-001/145
(Sherian)
|
2604005000NRG23050920220236779
|
05/09/2022
|
Sukhdev Singh
|
2604005WL010369
|
Sukhdev Singh
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793879
|
|
Sukhdev Singh
|
()
|
|
178
|
LUDHIANA-2
|
PB-04-005-169-001/146
(Sherian)
|
2604005000NRG23050920220236780
|
05/09/2022
|
Rajwinder kaur
|
2604005WL010369
|
Rajwinder kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793867
|
|
Rajwinder kaur
|
()
|
|
179
|
LUDHIANA-2
|
PB-04-005-169-001/147
(Sherian)
|
2604005000NRG23050920220236781
|
05/09/2022
|
Gurjit kaur
|
2604005WL010369
|
Gurjit kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793845
|
|
Gurjit kaur
|
()
|
|
180
|
LUDHIANA-2
|
PB-04-005-169-001/15
(Sherian)
|
2604005000NRG23050920220236782
|
05/09/2022
|
RANJIT KAUR
|
2604005WL010369
|
RANJIT KAUR
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793838
|
|
RANJIT KAUR
|
()
|
|
181
|
LUDHIANA-2
|
PB-04-005-169-001/150
(Sherian)
|
2604005000NRG23050920220236783
|
05/09/2022
|
Narinder kaur
|
2604005WL010369
|
Narinder kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793868
|
|
Narinder kaur
|
()
|
|
182
|
LUDHIANA-2
|
PB-04-005-169-001/152
(Sherian)
|
2604005000NRG23050920220236784
|
05/09/2022
|
charanjeet kaur
|
2604005WL010369
|
charanjeet kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641793872
|
|
charanjeet kaur
|
()
|
|
183
|
LUDHIANA-2
|
PB-04-005-169-001/153
(Sherian)
|
2604005000NRG23050920220236785
|
05/09/2022
|
Gurcharan singh
|
2604005WL010369
|
Gurcharan singh
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793846
|
|
Gurcharan singh
|
()
|
|
184
|
LUDHIANA-2
|
PB-04-005-169-001/24
(Sherian)
|
2604005000NRG23050920220236764
|
05/09/2022
|
Surjit Kaur
|
2604005WL010368
|
Surjit Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793876
|
|
Surjit Kaur
|
()
|
|
185
|
LUDHIANA-2
|
PB-04-005-169-001/32
(Sherian)
|
2604005000NRG23050920220236769
|
05/09/2022
|
Sarbjit Kaur
|
2604005WL010368
|
Sarbjit Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793873
|
|
Sarbjit Kaur
|
()
|
|
186
|
LUDHIANA-2
|
PB-04-005-169-001/94
(Sherian)
|
2604005000NRG23050920220236792
|
05/09/2022
|
jyoti
|
2604005WL010370
|
jyoti
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793865
|
|
jyoti
|
()
|
|
187
|
LUDHIANA-2
|
PB-04-005-169-001/98
(Sherian)
|
2604005000NRG23050920220236795
|
05/09/2022
|
kuldeep KAUR
|
2604005WL010370
|
kuldeep KAUR
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793851
|
|
kuldeep KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84682
|
84682
|
|
|
|
|
|
|
|
|
188
|
LUDHIANA-2
|
PB-04-005-166-001/55
(Satiana)
|
2604005000NRG23050920220239884
|
05/09/2022
|
MANGAT RAM
|
2604005WL010498
|
MANGAT RAM
|
00354
|
PUNB0461200
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793882
|
|
MANGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
189
|
LUDHIANA-2
|
PB-04-005-037-001/121
(Boothgarh Banjara)
|
2604005000NRG23050920220238571
|
05/09/2022
|
Kanta Kaur
|
2604005WL010443
|
Kanta Kaur
|
00354
|
PUNB0762200
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641793892
|
|
Kanta Kaur
|
()
|
|
190
|
LUDHIANA-2
|
PB-04-005-057-001/108
(Dheri)
|
2604005000NRG23050920220237427
|
05/09/2022
|
Gurmeet kaur
|
2604005WL010391
|
Gurmeet kaur
|
00354
|
PUNB0762200
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641793886
|
|
Gurmeet kaur
|
()
|
|
191
|
LUDHIANA-2
|
PB-04-005-057-001/114
(Dheri)
|
2604005000NRG23050920220237429
|
05/09/2022
|
Joginder singh
|
2604005WL010391
|
Joginder singh
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793889
|
|
Joginder singh
|
()
|
|
192
|
LUDHIANA-2
|
PB-04-005-057-001/117
(Dheri)
|
2604005000NRG23050920220237430
|
05/09/2022
|
Harjit kaur
|
2604005WL010391
|
Harjit kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793891
|
|
Harjit kaur
|
()
|
|
193
|
LUDHIANA-2
|
PB-04-005-057-001/118
(Dheri)
|
2604005000NRG23050920220237431
|
05/09/2022
|
Harbans kaur
|
2604005WL010391
|
Harbans kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793890
|
|
Harbans kaur
|
()
|
|
194
|
LUDHIANA-2
|
PB-04-005-057-001/119
(Dheri)
|
2604005000NRG23050920220237432
|
05/09/2022
|
Paramjit kaur
|
2604005WL010391
|
Paramjit kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793887
|
|
Paramjit kaur
|
()
|
|
195
|
LUDHIANA-2
|
PB-04-005-057-001/126
(Dheri)
|
2604005000NRG23050920220237436
|
05/09/2022
|
Sarbjeet kaur
|
2604005WL010391
|
Sarbjeet kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793888
|
|
Sarbjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
196
|
LUDHIANA-2
|
PB-04-005-034-001/57
(Bhupana)
|
2604005000NRG23050920220236683
|
05/09/2022
|
Bimla Rani
|
2604005WL010362
|
Bimla Rani
|
00415
|
SBIN0006291
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793908
|
|
MRS BIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
197
|
LUDHIANA-2
|
PB-04-004-027-001/115
(Jandiali)
|
2604004000NRG23050920220239134
|
05/09/2022
|
Harjinder Kaur
|
2604004WL010472
|
Harjinder Kaur
|
00415
|
SBIN0009090
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4641793893
|
|
MRS HARJINDER KAUR
|
()
|
|
198
|
LUDHIANA-2
|
PB-04-004-042-001/148
(Kohara)
|
2604004000NRG23050920220239784
|
05/09/2022
|
Manoj singh
|
2604004WL010497
|
Manoj singh
|
00415
|
SBIN0009090
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641793900
|
|
MR MANOJ SINGH
|
()
|
|
199
|
LUDHIANA-2
|
PB-04-004-042-001/148
(Kohara)
|
2604004000NRG23050920220239783
|
05/09/2022
|
Manoj singh
|
2604004WL010497
|
Manoj singh
|
00415
|
SBIN0009090
|
240
|
240
|
Processed
|
12/09/2022
|
|
4641793899
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2920
|
2920
|
|
|
|
|
|
|
|
|
200
|
LUDHIANA-2
|
PB-04-005-057-001/128
(Dheri)
|
2604005000NRG23050920220237437
|
05/09/2022
|
Harjit Singh
|
2604005WL010391
|
Harjit Singh
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793921
|
|
MR HARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
201
|
LUDHIANA-2
|
PB-04-004-005-001/116
(Barwala)
|
2604004000NRG23050920220239122
|
05/09/2022
|
Rupinder Kaur
|
2604004WL010471
|
Rupinder Kaur
|
00415
|
SBIN0011970
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793925
|
|
MISS RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
202
|
LUDHIANA-2
|
PB-04-005-091-001/116
(Kakowal)
|
2604005000NRG23050920220237597
|
05/09/2022
|
Hem Lata
|
2604005WL010398
|
Hem Lata
|
00415
|
SBIN0014653
|
1375
|
1375
|
Processed
|
12/09/2022
|
|
4641793905
|
|
MRS HEM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
203
|
LUDHIANA-2
|
PB-04-005-112-001/62
(Laton Dana)
|
2604005000NRG23050920220240054
|
05/09/2022
|
Rimpy
|
2604005WL010501
|
Rimpy
|
00415
|
SBIN0016145
|
720
|
720
|
Processed
|
12/09/2022
|
|
4641793898
|
|
MRS RIMPY
|
()
|
|
204
|
LUDHIANA-2
|
PB-04-005-163-001/76
(Sanghe)
|
2604005000NRG23050920220240121
|
05/09/2022
|
jasvir kaur
|
2604005WL010504
|
jasvir kaur
|
00415
|
SBIN0016145
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641793901
|
|
MRS JASVIR KAUR
|
()
|
|
205
|
LUDHIANA-2
|
PB-04-005-169-001/95
(Sherian)
|
2604005000NRG23050920220236793
|
05/09/2022
|
SARABJIT KAUR
|
2604005WL010370
|
SARABJIT KAUR
|
00415
|
SBIN0016145
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793922
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3292
|
3292
|
|
|
|
|
|
|
|
|
206
|
LUDHIANA-2
|
PB-04-004-009-001/110
(Bilga)
|
2604004000NRG23050920220239007
|
05/09/2022
|
gurmeet kaur
|
2604004WL010465
|
gurmeet kaur
|
00415
|
SBIN0050077
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641793903
|
|
MRS GURMEET KAUR CDPO
|
()
|
|
207
|
LUDHIANA-2
|
PB-04-004-009-001/121
(Bilga)
|
2604004000NRG23050920220239011
|
05/09/2022
|
Simranjit kaur
|
2604004WL010465
|
Simranjit kaur
|
00415
|
SBIN0050077
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641793907
|
|
MRS SIMRANJIT KAUR
|
()
|
|
208
|
LUDHIANA-2
|
PB-04-004-009-001/122
(Bilga)
|
2604004000NRG23050920220239012
|
05/09/2022
|
Harjit kaur
|
2604004WL010465
|
Harjit kaur
|
00415
|
SBIN0050077
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641793910
|
|
MRS HARJIT KAUR CDPO
|
()
|
|
209
|
LUDHIANA-2
|
PB-04-004-009-001/129
(Bilga)
|
2604004000NRG23050920220239013
|
05/09/2022
|
Bhupinder kaur
|
2604004WL010465
|
Bhupinder kaur
|
00415
|
SBIN0050077
|
960
|
960
|
Processed
|
12/09/2022
|
|
4641793915
|
|
MR BHUPINDER KAUR
|
()
|
|
210
|
LUDHIANA-2
|
PB-04-004-009-001/145
(Bilga)
|
2604004000NRG23050920220239017
|
05/09/2022
|
Rajwinder Kaur
|
2604004WL010465
|
Rajwinder Kaur
|
00415
|
SBIN0050077
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641793920
|
|
MISS RAJWINDER KAUR
|
()
|
|
211
|
LUDHIANA-2
|
PB-04-004-009-001/146
(Bilga)
|
2604004000NRG23050920220239018
|
05/09/2022
|
Palwinder kaur
|
2604004WL010465
|
Palwinder kaur
|
00415
|
SBIN0050077
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641793919
|
|
MRS PALWINDER KAUR WO BACHITTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
212
|
LUDHIANA-2
|
PB-04-005-034-001/65
(Bhupana)
|
2604005000NRG23050920220236686
|
05/09/2022
|
Manjot kaur
|
2604005WL010362
|
Manjot kaur
|
00415
|
SBIN0050161
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793911
|
|
MRS MANJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
213
|
LUDHIANA-2
|
PB-04-005-163-001/77
(Sanghe)
|
2604005000NRG23050920220240122
|
05/09/2022
|
Jagtar Singh
|
2604005WL010504
|
Jagtar Singh
|
00415
|
SBIN0050774
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641793902
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
214
|
LUDHIANA-2
|
PB-04-004-056-001/161
(Panglian)
|
2604004000NRG23050920220236835
|
05/09/2022
|
deepo
|
2604004WL010372
|
deepo
|
00415
|
SBIN0050968
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641793914
|
|
MRS DEEPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
215
|
LUDHIANA-2
|
PB-04-004-027-001/189
(Jandiali)
|
2604004000NRG23050920220239141
|
05/09/2022
|
Rani
|
2604004WL010472
|
Rani
|
00462
|
UCBA0000414
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4641793929
|
|
RANI
|
()
|
|
216
|
LUDHIANA-2
|
PB-04-004-042-001/124
(Kohara)
|
2604004000NRG23050920220239776
|
05/09/2022
|
baljit kaur
|
2604004WL010497
|
baljit kaur
|
00462
|
UCBA0000414
|
500
|
500
|
Processed
|
12/09/2022
|
|
4641793897
|
|
BALJIT KAUR
|
()
|
|
217
|
LUDHIANA-2
|
PB-04-004-042-001/124
(Kohara)
|
2604004000NRG23050920220239775
|
05/09/2022
|
baljit kaur
|
2604004WL010497
|
baljit kaur
|
00462
|
UCBA0000414
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641793896
|
|
BALJIT KAUR
|
()
|
|
218
|
LUDHIANA-2
|
PB-04-004-042-001/126
(Kohara)
|
2604004000NRG23050920220239777
|
05/09/2022
|
bhajan kaur
|
2604004WL010497
|
bhajan kaur
|
00462
|
UCBA0000414
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641793936
|
|
BHAJAN KAUR
|
()
|
|
219
|
LUDHIANA-2
|
PB-04-004-042-001/149
(Kohara)
|
2604004000NRG23050920220239786
|
05/09/2022
|
Jarnail Kaur
|
2604004WL010497
|
Jarnail Kaur
|
00462
|
UCBA0000414
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641793935
|
|
JARNAIL KAUR
|
()
|
|
220
|
LUDHIANA-2
|
PB-04-004-042-001/149
(Kohara)
|
2604004000NRG23050920220239785
|
05/09/2022
|
Jarnail Kaur
|
2604004WL010497
|
Jarnail Kaur
|
00462
|
UCBA0000414
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641793934
|
|
JARNAIL KAUR
|
()
|
|
221
|
LUDHIANA-2
|
PB-04-004-042-001/154
(Kohara)
|
2604004000NRG23050920220239789
|
05/09/2022
|
Gurjeet kaur
|
2604004WL010497
|
Gurjeet kaur
|
00462
|
UCBA0000414
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4641793931
|
|
GURJIT KAUR W/O MANGAT RAI
|
()
|
|
222
|
LUDHIANA-2
|
PB-04-004-042-001/154
(Kohara)
|
2604004000NRG23050920220239788
|
05/09/2022
|
Gurjeet kaur
|
2604004WL010497
|
Gurjeet kaur
|
00462
|
UCBA0000414
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641793930
|
|
GURJIT KAUR W/O MANGAT RAI
|
()
|
|
223
|
LUDHIANA-2
|
PB-04-004-042-001/161
(Kohara)
|
2604004000NRG23050920220239791
|
05/09/2022
|
bhinder kaur
|
2604004WL010497
|
bhinder kaur
|
00462
|
UCBA0000414
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641793918
|
|
BHUPINDER KAUR W/O AMRIK SINGH
|
()
|
|
224
|
LUDHIANA-2
|
PB-04-004-042-001/161
(Kohara)
|
2604004000NRG23050920220239790
|
05/09/2022
|
bhinder kaur
|
2604004WL010497
|
bhinder kaur
|
00462
|
UCBA0000414
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641793927
|
|
BHUPINDER KAUR W/O AMRIK SINGH
|
()
|
|
225
|
LUDHIANA-2
|
PB-04-004-056-001/185
(Panglian)
|
2604004000NRG23050920220236839
|
05/09/2022
|
balbir singh
|
2604004WL010372
|
balbir singh
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793933
|
|
BALBIR SINGH
|
()
|
|
226
|
LUDHIANA-2
|
PB-04-004-056-001/185
(Panglian)
|
2604004000NRG23050920220236838
|
05/09/2022
|
balbir singh
|
2604004WL010372
|
balbir singh
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793932
|
|
BALBIR SINGH
|
()
|
|
227
|
LUDHIANA-2
|
PB-04-004-056-001/187
(Panglian)
|
2604004000NRG23050920220236840
|
05/09/2022
|
paramjit kaur
|
2604004WL010372
|
paramjit kaur
|
00462
|
UCBA0000414
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641793928
|
|
PARAMJIT KAUR
|
()
|
|
228
|
LUDHIANA-2
|
PB-04-005-130-001/73
(Mehlon)
|
2604004000NRG23050920220239864
|
05/09/2022
|
KULDEEP KAUR
|
2604004WL010497
|
KULDEEP KAUR
|
00462
|
UCBA0000414
|
720
|
720
|
Processed
|
12/09/2022
|
|
4641793894
|
|
KULDEEP KAUR W/O SANTOKH SINGH
|
()
|
|
229
|
LUDHIANA-2
|
PB-04-005-130-001/73
(Mehlon)
|
2604004000NRG23050920220239863
|
05/09/2022
|
KULDEEP KAUR
|
2604004WL010497
|
KULDEEP KAUR
|
00462
|
UCBA0000414
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641793895
|
|
KULDEEP KAUR W/O SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17962
|
17962
|
|
|
|
|
|
|
|
|
230
|
LUDHIANA-2
|
PB-04-005-057-001/102
(Dheri)
|
2604005000NRG23050920220237424
|
05/09/2022
|
Sarabjeet kaur
|
2604005WL010391
|
Sarabjeet kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793945
|
|
SARABJEET KAUR
|
()
|
|
231
|
LUDHIANA-2
|
PB-04-005-057-001/105
(Dheri)
|
2604005000NRG23050920220237426
|
05/09/2022
|
Balwinder kaur
|
2604005WL010391
|
Balwinder kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793940
|
|
KAJAL KAUR U/G BALWINDER KAUR
|
()
|
|
232
|
LUDHIANA-2
|
PB-04-005-057-001/121
(Dheri)
|
2604005000NRG23050920220237433
|
05/09/2022
|
Jang Bahadar singh
|
2604005WL010391
|
Jang Bahadar singh
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793942
|
|
JANGBHADER SINGH
|
()
|
|
233
|
LUDHIANA-2
|
PB-04-005-057-001/124
(Dheri)
|
2604005000NRG23050920220237434
|
05/09/2022
|
KOMAL SINGH
|
2604005WL010391
|
KOMAL SINGH
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793939
|
|
KOMAL SINGH
|
()
|
|
234
|
LUDHIANA-2
|
PB-04-005-057-001/125
(Dheri)
|
2604005000NRG23050920220237435
|
05/09/2022
|
GARJA SINGH
|
2604005WL010391
|
GARJA SINGH
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641793937
|
|
GARJA SINGH SO NIRANJAN SINGH
|
()
|
|
235
|
LUDHIANA-2
|
PB-04-005-057-001/56
(Dheri)
|
2604005000NRG23050920220237444
|
05/09/2022
|
kirna devi
|
2604005WL010391
|
kirna devi
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793943
|
|
KIRANA DEVI W/O NACHHATAR SINGH
|
()
|
|
236
|
LUDHIANA-2
|
PB-04-005-091-001/114
(Kakowal)
|
2604005000NRG23050920220237596
|
05/09/2022
|
Vidya Devi
|
2604005WL010398
|
Vidya Devi
|
00462
|
UCBA0000424
|
1375
|
1375
|
Processed
|
12/09/2022
|
|
4641793944
|
|
VIDYA DEVI
|
()
|
|
237
|
LUDHIANA-2
|
PB-04-005-091-001/150
(Kakowal)
|
2604005000NRG23050920220237605
|
05/09/2022
|
PUSHPA RANI
|
2604005WL010398
|
PUSHPA RANI
|
00462
|
UCBA0000424
|
1375
|
1375
|
Processed
|
12/09/2022
|
|
4641793946
|
|
PUSHPA RANI
|
()
|
|
238
|
LUDHIANA-2
|
PB-04-005-124-001/33
(Mangli Khas)
|
2604005000NRG23050920220237851
|
05/09/2022
|
BALDEV SINGH
|
2604005WL010406
|
BALDEV SINGH
|
00462
|
UCBA0000424
|
520
|
520
|
Processed
|
12/09/2022
|
|
4641793938
|
|
BALDEV SINGH
|
()
|
|
239
|
LUDHIANA-2
|
PB-04-005-124-001/62
(Mangli Khas)
|
2604005000NRG23050920220237861
|
05/09/2022
|
Sukhdev Singh
|
2604005WL010406
|
Sukhdev Singh
|
00462
|
UCBA0000424
|
520
|
520
|
Processed
|
12/09/2022
|
|
4641793941
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13660
|
13660
|
|
|
|
|
|
|
|
|
240
|
LUDHIANA-2
|
PB-04-005-124-001/52
(Mangli Khas)
|
2604005000NRG23050920220237858
|
05/09/2022
|
HARMESH LAL
|
2604005WL010406
|
HARMESH LAL
|
00462
|
UCBA0002595
|
520
|
520
|
Processed
|
12/09/2022
|
|
4641793947
|
|
HARMESH LAL SO SADHU RAM
|
()
|
|
241
|
LUDHIANA-2
|
PB-04-005-124-001/54
(Mangli Khas)
|
2604005000NRG23050920220237859
|
05/09/2022
|
Kosalia
|
2604005WL010406
|
Kosalia
|
00462
|
UCBA0002595
|
520
|
520
|
Processed
|
12/09/2022
|
|
4641793949
|
|
KOSALIA W/O RULDU RAM
|
()
|
|
242
|
LUDHIANA-2
|
PB-04-005-124-001/61
(Mangli Khas)
|
2604005000NRG23050920220237860
|
05/09/2022
|
Krishna Devi
|
2604005WL010406
|
Krishna Devi
|
00462
|
UCBA0002595
|
520
|
520
|
Processed
|
12/09/2022
|
|
4641793948
|
|
KRISHNA W/O SOM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
243
|
LUDHIANA-2
|
PB-04-005-041-001/178
(Budhewal)
|
2604005000NRG23050920220239660
|
05/09/2022
|
LAKHVIR KAUR
|
2604005WL010494
|
LAKHVIR KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641793924
|
|
LAKHVIR KAUR
|
()
|
|
244
|
LUDHIANA-2
|
PB-04-005-041-001/178
(Budhewal)
|
2604005000NRG23050920220239659
|
05/09/2022
|
LAKHVIR KAUR
|
2604005WL010494
|
LAKHVIR KAUR
|
00468
|
UBIN0567485
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641793923
|
|
LAKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
245
|
LUDHIANA-2
|
PB-04-004-056-001/103
(Panglian)
|
2604004000NRG23050920220236625
|
05/09/2022
|
paramjit kaur
|
2604004WL010359
|
paramjit kaur
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793913
|
|
paramjit kaur
|
()
|
|
246
|
LUDHIANA-2
|
PB-04-004-056-001/103
(Panglian)
|
2604004000NRG23050920220236624
|
05/09/2022
|
paramjit kaur
|
2604004WL010359
|
paramjit kaur
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793912
|
|
paramjit kaur
|
()
|
|
247
|
LUDHIANA-2
|
PB-04-004-056-001/156
(Panglian)
|
2604004000NRG23050920220236834
|
05/09/2022
|
shila devi
|
2604004WL010372
|
shila devi
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641793917
|
|
shila devi
|
()
|
|
248
|
LUDHIANA-2
|
PB-04-004-056-001/156
(Panglian)
|
2604004000NRG23050920220236833
|
05/09/2022
|
shila devi
|
2604004WL010372
|
shila devi
|
00468
|
UBIN0818470
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641793916
|
|
shila devi
|
()
|
|
249
|
LUDHIANA-2
|
PB-04-004-056-001/177
(Panglian)
|
2604004000NRG23050920220236836
|
05/09/2022
|
harjinder kaur
|
2604004WL010372
|
harjinder kaur
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641793909
|
|
harjinder kaur
|
()
|
|
250
|
LUDHIANA-2
|
PB-04-004-056-001/179
(Panglian)
|
2604004000NRG23050920220236837
|
05/09/2022
|
harbans kaur
|
2604004WL010372
|
harbans kaur
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793906
|
|
harbans kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
251
|
LUDHIANA-2
|
PB-04-005-163-001/32
(Sanghe)
|
2604005000NRG23050920220240113
|
05/09/2022
|
gaganpreet kaur
|
2604005WL010504
|
gaganpreet kaur
|
00468
|
UBIN0827801
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641793904
|
|
gaganpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
252
|
LUDHIANA-2
|
PB-04-004-057-001/163
(Pawa)
|
2604004000NRG23050920220239116
|
05/09/2022
|
MANOJ RAM
|
2604004WL010470
|
MANOJ RAM
|
00688
|
FINO0001185
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641793977
|
|
MANOJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339460
|
339460
|
|
|
|
|
|
|
|