|
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-04-005-066-001/132
(Garhi Fazal)
|
2604005000NRG23140920220250890
|
14/09/2022
|
Gian kaur
|
2604005WL011167
|
Gian kaur
|
00032
|
UTIB0002395
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999804
|
|
Gian kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-066-001/111
(Garhi Fazal)
|
2604005000NRG23140920220250881
|
14/09/2022
|
rani kaur
|
2604005WL011167
|
rani kaur
|
00032
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871999801
|
|
rani kaur
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-066-001/39
(Garhi Fazal)
|
2604005000NRG23140920220250896
|
14/09/2022
|
Mainna Kaur
|
2604005WL011167
|
Mainna Kaur
|
00032
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871999808
|
|
Mainna Kaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-066-001/59
(Garhi Fazal)
|
2604005000NRG23140920220250906
|
14/09/2022
|
Babli Kaur
|
2604005WL011167
|
Babli Kaur
|
00032
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871999806
|
|
Babli Kaur
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-066-001/79
(Garhi Fazal)
|
2604005000NRG23140920220250913
|
14/09/2022
|
Sher Singh
|
2604005WL011167
|
Sher Singh
|
00032
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999809
|
|
Sher Singh
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-066-001/96
(Garhi Fazal)
|
2604005000NRG23140920220250919
|
14/09/2022
|
Kuldeep Kaur
|
2604005WL011167
|
Kuldeep Kaur
|
00032
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871999805
|
|
Kuldeep Kaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-066-001/98
(Garhi Fazal)
|
2604005000NRG23140920220250920
|
14/09/2022
|
Balkar Kaur
|
2604005WL011167
|
Balkar Kaur
|
00032
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999807
|
|
Balkar Kaur
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-125-001/112
(Mangli Tanda)
|
2604005000NRG23140920220250280
|
14/09/2022
|
tej kaur
|
2604005WL011124
|
tej kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999811
|
|
tej kaur
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-178-001/74
(Walipur)
|
2604005000NRG23140920220250300
|
14/09/2022
|
Shanti Devi
|
2604005WL011124
|
Shanti Devi
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999810
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-2
|
PB-04-005-052-001/122
(Chuharwal)
|
2604005000NRG23140920220249985
|
14/09/2022
|
Jage singh
|
2604005WL011106
|
Jage singh
|
00045
|
BARB0LUDHIA
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999815
|
|
Jage singh
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-052-001/14
(Chuharwal)
|
2604005000NRG23140920220249986
|
14/09/2022
|
RAJ KAUR
|
2604005WL011106
|
RAJ KAUR
|
00045
|
BARB0LUDHIA
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999813
|
|
RAJ KAUR
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-052-001/153
(Chuharwal)
|
2604005000NRG23140920220249988
|
14/09/2022
|
Bachan kaur
|
2604005WL011106
|
Bachan kaur
|
00045
|
BARB0LUDHIA
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999812
|
|
Bachan kaur
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-052-001/1539
(Chuharwal)
|
2604005000NRG23140920220249990
|
14/09/2022
|
Bachan kaur
|
2604005WL011106
|
Bachan kaur
|
00045
|
BARB0LUDHIA
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999814
|
|
Bachan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-005-052-001/1518
(Chuharwal)
|
2604005000NRG23140920220249987
|
14/09/2022
|
Balvinder kaur
|
2604005WL011106
|
Balvinder kaur
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999820
|
|
Balvinder kaur
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-066-001/112
(Garhi Fazal)
|
2604005000NRG23140920220250882
|
14/09/2022
|
usha kaur
|
2604005WL011167
|
usha kaur
|
00048
|
BKID0006594
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871999817
|
|
usha kaur
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-066-001/14
(Garhi Fazal)
|
2604005000NRG23140920220250892
|
14/09/2022
|
HARNEK SINGH
|
2604005WL011167
|
HARNEK SINGH
|
00048
|
BKID0006594
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999819
|
|
HARNEK SINGH
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-125-001/127
(Mangli Tanda)
|
2604005000NRG23140920220250288
|
14/09/2022
|
Joginder kaur
|
2604005WL011124
|
Joginder kaur
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999816
|
|
Joginder kaur
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-125-001/5
(Mangli Tanda)
|
2604005000NRG23140920220250293
|
14/09/2022
|
KULWINDER SINGH
|
2604005WL011124
|
KULWINDER SINGH
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999818
|
|
KULWINDER SINGH
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-132-001/289
(Mionwal)
|
2604005000NRG23140920220250262
|
14/09/2022
|
Gurmit kaur
|
2604005WL011122
|
Gurmit kaur
|
00048
|
BKID0006594
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999895
|
|
Gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-2
|
PB-04-005-058-001/239
(Dholanwal)
|
2604005000NRG23140920220250237
|
14/09/2022
|
Nirmal singh
|
2604005WL011121
|
Nirmal singh
|
00152
|
HDFC0003317
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999821
|
|
Nirmal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-2
|
PB-04-005-125-001/133
(Mangli Tanda)
|
2604005000NRG23140920220250291
|
14/09/2022
|
Jagdish Kaur
|
2604005WL011124
|
Jagdish Kaur
|
00176
|
IDIB000L571
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999894
|
|
Jagdish Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-2
|
PB-04-005-115-001/513
(Machhian Kalan)
|
2604005000NRG23140920220250579
|
14/09/2022
|
Sandeep kaur
|
2604005WL011155
|
Sandeep kaur
|
00176
|
IDIB000L573
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999893
|
|
Sandeep kaur
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-005-115-001/513
(Machhian Kalan)
|
2604005000NRG23140920220251912
|
14/09/2022
|
Sandeep kaur
|
2604005WL011186
|
Sandeep kaur
|
00176
|
IDIB000L573
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999892
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
24
|
LUDHIANA-2
|
PB-04-005-066-001/29
(Garhi Fazal)
|
2604005000NRG23140920220250894
|
14/09/2022
|
KULDEEP KAUR
|
2604005WL011167
|
KULDEEP KAUR
|
00176
|
IDIB000S252
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871999822
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
25
|
LUDHIANA-2
|
PB-04-005-066-001/84
(Garhi Fazal)
|
2604005000NRG23140920220250915
|
14/09/2022
|
gurjit kaur
|
2604005WL011167
|
gurjit kaur
|
00354
|
PUNB0077810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999823
|
|
gurjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-2
|
PB-04-005-075-001/71
(Hadiwal)
|
2604005000NRG23140920220249983
|
14/09/2022
|
Shinder Ram
|
2604005WL011105
|
Shinder Ram
|
00354
|
PUNB0081410
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871999891
|
|
Shinder Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-005-160-001/82
(Sailkiana)
|
2604005000NRG23140920220251932
|
14/09/2022
|
Santosh kaur
|
2604005WL011187
|
Santosh kaur
|
00354
|
PUNB0303100
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999824
|
|
Santosh kaur
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-005-160-001/82
(Sailkiana)
|
2604005000NRG23140920220250722
|
14/09/2022
|
Santosh kaur
|
2604005WL011160
|
Santosh kaur
|
00354
|
PUNB0303100
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999826
|
|
Santosh kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3722
|
3722
|
|
|
|
|
|
|
|
|
29
|
LUDHIANA-2
|
PB-04-005-039-001/104
(Bora)
|
2604005000NRG23140920220250132
|
14/09/2022
|
MOHAN SINGH
|
2604005WL011116
|
MOHAN SINGH
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999839
|
|
MOHAN SINGH
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-005-039-001/105
(Bora)
|
2604005000NRG23140920220250133
|
14/09/2022
|
kulwant singh
|
2604005WL011116
|
kulwant singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999853
|
|
kulwant singh
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-005-039-001/185
(Bora)
|
2604005000NRG23140920220250150
|
14/09/2022
|
Jaswinder Kaur
|
2604005WL011116
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999970
|
|
Jaswinder Kaur
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-005-039-001/186
(Bora)
|
2604005000NRG23140920220250151
|
14/09/2022
|
Shakuntla
|
2604005WL011116
|
Shakuntla
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999829
|
|
Shakuntla
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-005-039-001/187
(Bora)
|
2604005000NRG23140920220250152
|
14/09/2022
|
Karamjit Kaur
|
2604005WL011116
|
Karamjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999993
|
|
Karamjit Kaur
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-005-039-001/212
(Bora)
|
2604005000NRG23140920220250158
|
14/09/2022
|
Amarjit Kaur
|
2604005WL011116
|
Amarjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999935
|
|
Amarjit Kaur
|
()
|
|
35
|
LUDHIANA-2
|
PB-04-005-039-001/213
(Bora)
|
2604005000NRG23140920220250159
|
14/09/2022
|
MANJEET KAUR
|
2604005WL011116
|
MANJEET KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999741
|
|
MANJEET KAUR
|
()
|
|
36
|
LUDHIANA-2
|
PB-04-005-039-001/216
(Bora)
|
2604005000NRG23140920220250160
|
14/09/2022
|
Paramjit Kaur
|
2604005WL011116
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999909
|
|
Paramjit Kaur
|
()
|
|
37
|
LUDHIANA-2
|
PB-04-005-039-001/218
(Bora)
|
2604005000NRG23140920220250161
|
14/09/2022
|
uma rani
|
2604005WL011116
|
uma rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999946
|
|
uma rani
|
()
|
|
38
|
LUDHIANA-2
|
PB-04-005-039-001/221
(Bora)
|
2604005000NRG23140920220250162
|
14/09/2022
|
gurpreet kaur
|
2604005WL011116
|
gurpreet kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872000003
|
|
gurpreet kaur
|
()
|
|
39
|
LUDHIANA-2
|
PB-04-005-039-001/226
(Bora)
|
2604005000NRG23140920220250163
|
14/09/2022
|
Jaswinder kaur
|
2604005WL011116
|
Jaswinder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999918
|
|
Jaswinder kaur
|
()
|
|
40
|
LUDHIANA-2
|
PB-04-005-039-001/227
(Bora)
|
2604005000NRG23140920220250164
|
14/09/2022
|
Anju
|
2604005WL011116
|
Anju
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999933
|
|
Anju
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-005-039-001/229
(Bora)
|
2604005000NRG23140920220250165
|
14/09/2022
|
Surjit kaur
|
2604005WL011116
|
Surjit kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999896
|
|
Surjit kaur
|
()
|
|
42
|
LUDHIANA-2
|
PB-04-005-039-001/231
(Bora)
|
2604005000NRG23140920220250166
|
14/09/2022
|
BIMLA
|
2604005WL011116
|
BIMLA
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999944
|
|
BIMLA
|
()
|
|
43
|
LUDHIANA-2
|
PB-04-005-039-001/235
(Bora)
|
2604005000NRG23140920220250167
|
14/09/2022
|
Bakhso
|
2604005WL011116
|
Bakhso
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999975
|
|
Bakhso
|
()
|
|
44
|
LUDHIANA-2
|
PB-04-005-039-001/242
(Bora)
|
2604005000NRG23140920220250168
|
14/09/2022
|
Neetu Sharma
|
2604005WL011116
|
Neetu Sharma
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999737
|
|
Neetu Sharma
|
()
|
|
45
|
LUDHIANA-2
|
PB-04-005-039-001/243
(Bora)
|
2604005000NRG23140920220250169
|
14/09/2022
|
Asha Rani
|
2604005WL011116
|
Asha Rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999738
|
|
Asha Rani
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-005-039-001/245
(Bora)
|
2604005000NRG23140920220250170
|
14/09/2022
|
Mandeep kaur
|
2604005WL011116
|
Mandeep kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999856
|
|
Mandeep kaur
|
()
|
|
47
|
LUDHIANA-2
|
PB-04-005-039-001/246
(Bora)
|
2604005000NRG23140920220250171
|
14/09/2022
|
Jagtar Singh
|
2604005WL011116
|
Jagtar Singh
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871999836
|
|
Jagtar Singh
|
()
|
|
48
|
LUDHIANA-2
|
PB-04-005-039-001/56
(Bora)
|
2604005000NRG23140920220250177
|
14/09/2022
|
NOHARIA RAM
|
2604005WL011116
|
NOHARIA RAM
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999742
|
|
NOHARIA RAM
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-005-039-001/64
(Bora)
|
2604005000NRG23140920220250178
|
14/09/2022
|
Krishan Lal
|
2604005WL011116
|
Krishan Lal
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871999831
|
|
Krishan Lal
|
()
|
|
50
|
LUDHIANA-2
|
PB-04-005-039-001/67
(Bora)
|
2604005000NRG23140920220250180
|
14/09/2022
|
Atma Ram
|
2604005WL011116
|
Atma Ram
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999827
|
|
Atma Ram
|
()
|
|
51
|
LUDHIANA-2
|
PB-04-005-039-001/86
(Bora)
|
2604005000NRG23140920220250182
|
14/09/2022
|
NATH RAM
|
2604005WL011116
|
NATH RAM
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999871
|
|
NATH RAM
|
()
|
|
52
|
LUDHIANA-2
|
PB-04-005-058-001/1
(Dholanwal)
|
2604005000NRG23140920220250220
|
14/09/2022
|
SOKHI RAM
|
2604005WL011121
|
SOKHI RAM
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871999956
|
|
SOKHI RAM
|
()
|
|
53
|
LUDHIANA-2
|
PB-04-005-058-001/1
(Dholanwal)
|
2604005000NRG23140920220250003
|
14/09/2022
|
SOKHI RAM
|
2604005WL011107
|
SOKHI RAM
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5871999955
|
|
SOKHI RAM
|
()
|
|
54
|
LUDHIANA-2
|
PB-04-005-058-001/109
(Dholanwal)
|
2604005000NRG23140920220250004
|
14/09/2022
|
Diso Kaur
|
2604005WL011107
|
Diso Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999958
|
|
Diso Kaur
|
()
|
|
55
|
LUDHIANA-2
|
PB-04-005-058-001/109
(Dholanwal)
|
2604005000NRG23140920220250222
|
14/09/2022
|
Diso Kaur
|
2604005WL011121
|
Diso Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999957
|
|
Diso Kaur
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-005-058-001/152
(Dholanwal)
|
2604005000NRG23140920220250010
|
14/09/2022
|
Sawran kaur
|
2604005WL011107
|
Sawran kaur
|
00354
|
PUNB0345400
|
931
|
931
|
Processed
|
21/10/2022
|
|
5872000008
|
|
Sawran kaur
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-005-058-001/169
(Dholanwal)
|
2604005000NRG23140920220250228
|
14/09/2022
|
Tarsem Lal
|
2604005WL011121
|
Tarsem Lal
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999910
|
|
Tarsem Lal
|
()
|
|
58
|
LUDHIANA-2
|
PB-04-005-058-001/170
(Dholanwal)
|
2604005000NRG23140920220250229
|
14/09/2022
|
Manjit Kaur
|
2604005WL011121
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872000005
|
|
Manjit Kaur
|
()
|
|
59
|
LUDHIANA-2
|
PB-04-005-058-001/170
(Dholanwal)
|
2604005000NRG23140920220250012
|
14/09/2022
|
Manjit Kaur
|
2604005WL011107
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
21/10/2022
|
|
5872000004
|
|
Manjit Kaur
|
()
|
|
60
|
LUDHIANA-2
|
PB-04-005-058-001/176
(Dholanwal)
|
2604005000NRG23140920220250230
|
14/09/2022
|
Balvir Singh
|
2604005WL011121
|
Balvir Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872000006
|
|
Balvir Singh
|
()
|
|
61
|
LUDHIANA-2
|
PB-04-005-058-001/181
(Dholanwal)
|
2604005000NRG23140920220250231
|
14/09/2022
|
Usha Kaur
|
2604005WL011121
|
Usha Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999872
|
|
Usha Kaur
|
()
|
|
62
|
LUDHIANA-2
|
PB-04-005-058-001/181
(Dholanwal)
|
2604005000NRG23140920220250013
|
14/09/2022
|
Usha Kaur
|
2604005WL011107
|
Usha Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999874
|
|
Usha Kaur
|
()
|
|
63
|
LUDHIANA-2
|
PB-04-005-058-001/196
(Dholanwal)
|
2604005000NRG23140920220250232
|
14/09/2022
|
Rajwinder kaur
|
2604005WL011121
|
Rajwinder kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999900
|
|
Rajwinder kaur
|
()
|
|
64
|
LUDHIANA-2
|
PB-04-005-058-001/201
(Dholanwal)
|
2604005000NRG23140920220250233
|
14/09/2022
|
RIMPI KAUR
|
2604005WL011121
|
RIMPI KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999921
|
|
RIMPI KAUR
|
()
|
|
65
|
LUDHIANA-2
|
PB-04-005-058-001/201
(Dholanwal)
|
2604005000NRG23140920220250014
|
14/09/2022
|
RIMPI KAUR
|
2604005WL011107
|
RIMPI KAUR
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999925
|
|
RIMPI KAUR
|
()
|
|
66
|
LUDHIANA-2
|
PB-04-005-058-001/204
(Dholanwal)
|
2604005000NRG23140920220250015
|
14/09/2022
|
Nisha kaur
|
2604005WL011107
|
Nisha kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5872000015
|
|
Nisha kaur
|
()
|
|
67
|
LUDHIANA-2
|
PB-04-005-058-001/204
(Dholanwal)
|
2604005000NRG23140920220250234
|
14/09/2022
|
Nisha kaur
|
2604005WL011121
|
Nisha kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872000014
|
|
Nisha kaur
|
()
|
|
68
|
LUDHIANA-2
|
PB-04-005-058-001/213
(Dholanwal)
|
2604005000NRG23140920220250235
|
14/09/2022
|
Gurmel kaur
|
2604005WL011121
|
Gurmel kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999846
|
|
Gurmel kaur
|
()
|
|
69
|
LUDHIANA-2
|
PB-04-005-058-001/219
(Dholanwal)
|
2604005000NRG23140920220250236
|
14/09/2022
|
Malkit Ram
|
2604005WL011121
|
Malkit Ram
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999876
|
|
Malkit Ram
|
()
|
|
70
|
LUDHIANA-2
|
PB-04-005-058-001/219
(Dholanwal)
|
2604005000NRG23140920220250016
|
14/09/2022
|
Malkit Ram
|
2604005WL011107
|
Malkit Ram
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5871999875
|
|
Malkit Ram
|
()
|
|
71
|
LUDHIANA-2
|
PB-04-005-058-001/267
(Dholanwal)
|
2604005000NRG23140920220250018
|
14/09/2022
|
Videya Kaur
|
2604005WL011107
|
Videya Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999959
|
|
Videya Kaur
|
()
|
|
72
|
LUDHIANA-2
|
PB-04-005-058-001/267
(Dholanwal)
|
2604005000NRG23140920220250238
|
14/09/2022
|
Videya Kaur
|
2604005WL011121
|
Videya Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999960
|
|
Videya Kaur
|
()
|
|
73
|
LUDHIANA-2
|
PB-04-005-058-001/278
(Dholanwal)
|
2604005000NRG23140920220250239
|
14/09/2022
|
Bhajan lal
|
2604005WL011121
|
Bhajan lal
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999929
|
|
Bhajan lal
|
()
|
|
74
|
LUDHIANA-2
|
PB-04-005-058-001/278
(Dholanwal)
|
2604005000NRG23140920220250019
|
14/09/2022
|
Bhajan lal
|
2604005WL011107
|
Bhajan lal
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5871999930
|
|
Bhajan lal
|
()
|
|
75
|
LUDHIANA-2
|
PB-04-005-058-001/279
(Dholanwal)
|
2604005000NRG23140920220250240
|
14/09/2022
|
Amarjit kaur
|
2604005WL011121
|
Amarjit kaur
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871999906
|
|
Amarjit kaur
|
()
|
|
76
|
LUDHIANA-2
|
PB-04-005-058-001/286
(Dholanwal)
|
2604005000NRG23140920220250241
|
14/09/2022
|
Lakhvir singh
|
2604005WL011121
|
Lakhvir singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999729
|
|
Lakhvir singh
|
()
|
|
77
|
LUDHIANA-2
|
PB-04-005-058-001/296
(Dholanwal)
|
2604005000NRG23140920220250243
|
14/09/2022
|
gurmel singh
|
2604005WL011121
|
gurmel singh
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999943
|
|
gurmel singh
|
()
|
|
78
|
LUDHIANA-2
|
PB-04-005-058-001/296
(Dholanwal)
|
2604005000NRG23140920220250020
|
14/09/2022
|
gurmel singh
|
2604005WL011107
|
gurmel singh
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5871999942
|
|
gurmel singh
|
()
|
|
79
|
LUDHIANA-2
|
PB-04-005-058-001/298
(Dholanwal)
|
2604005000NRG23140920220250021
|
14/09/2022
|
rani kaur
|
2604005WL011107
|
rani kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5872000011
|
|
rani kaur
|
()
|
|
80
|
LUDHIANA-2
|
PB-04-005-058-001/326
(Dholanwal)
|
2604005000NRG23140920220250022
|
14/09/2022
|
Resham kaur
|
2604005WL011107
|
Resham kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999736
|
|
Resham kaur
|
()
|
|
81
|
LUDHIANA-2
|
PB-04-005-058-001/326
(Dholanwal)
|
2604005000NRG23140920220250244
|
14/09/2022
|
Resham kaur
|
2604005WL011121
|
Resham kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999735
|
|
Resham kaur
|
()
|
|
82
|
LUDHIANA-2
|
PB-04-005-058-001/57
(Dholanwal)
|
2604005000NRG23140920220250246
|
14/09/2022
|
KANTA KAUR
|
2604005WL011121
|
KANTA KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999731
|
|
KANTA KAUR
|
()
|
|
83
|
LUDHIANA-2
|
PB-04-005-058-001/57
(Dholanwal)
|
2604005000NRG23140920220250023
|
14/09/2022
|
KANTA KAUR
|
2604005WL011107
|
KANTA KAUR
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5871999732
|
|
KANTA KAUR
|
()
|
|
84
|
LUDHIANA-2
|
PB-04-005-065-001/23
(Garcha)
|
2604005000NRG23140920220249962
|
14/09/2022
|
Kailash Kaur
|
2604005WL011105
|
Kailash Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999830
|
|
Kailash Kaur
|
()
|
|
85
|
LUDHIANA-2
|
PB-04-005-065-001/47
(Garcha)
|
2604005000NRG23140920220249971
|
14/09/2022
|
Kuldeep Kaur
|
2604005WL011105
|
Kuldeep Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872000007
|
|
Kuldeep Kaur
|
()
|
|
86
|
LUDHIANA-2
|
PB-04-005-065-001/76
(Garcha)
|
2604005000NRG23140920220249978
|
14/09/2022
|
Jasvir Kaur
|
2604005WL011105
|
Jasvir Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999976
|
|
Jasvir Kaur
|
()
|
|
87
|
LUDHIANA-2
|
PB-04-005-065-001/77
(Garcha)
|
2604005000NRG23140920220249979
|
14/09/2022
|
Surjit Kaur
|
2604005WL011105
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999971
|
|
Surjit Kaur
|
()
|
|
88
|
LUDHIANA-2
|
PB-04-005-065-001/87
(Garcha)
|
2604005000NRG23140920220249981
|
14/09/2022
|
Des kaur
|
2604005WL011105
|
Des kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999977
|
|
Des kaur
|
()
|
|
89
|
LUDHIANA-2
|
PB-04-005-065-001/93
(Garcha)
|
2604005000NRG23140920220249982
|
14/09/2022
|
HARJOT KAUR
|
2604005WL011105
|
HARJOT KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999947
|
|
HARJOT KAUR
|
()
|
|
90
|
LUDHIANA-2
|
PB-04-005-066-001/113
(Garhi Fazal)
|
2604005000NRG23140920220250883
|
14/09/2022
|
Balwinder Kaur
|
2604005WL011167
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999926
|
|
Balwinder Kaur
|
()
|
|
91
|
LUDHIANA-2
|
PB-04-005-096-001/145
(Kariana Kalan)
|
2604005000NRG23140920220249949
|
14/09/2022
|
Sona Rani
|
2604005WL011104
|
Sona Rani
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999938
|
|
Sona Rani
|
()
|
|
92
|
LUDHIANA-2
|
PB-04-005-096-001/145
(Kariana Kalan)
|
2604005000NRG23140920220250800
|
14/09/2022
|
Sona Rani
|
2604005WL011165
|
Sona Rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999939
|
|
Sona Rani
|
()
|
|
93
|
LUDHIANA-2
|
PB-04-005-115-001/140
(Machhian Kalan)
|
2604005000NRG23140920220251850
|
14/09/2022
|
Pal Kaur
|
2604005WL011185
|
Pal Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872000009
|
|
Pal Kaur
|
()
|
|
94
|
LUDHIANA-2
|
PB-04-005-115-001/140
(Machhian Kalan)
|
2604005000NRG23140920220250342
|
14/09/2022
|
Pal Kaur
|
2604005WL011136
|
Pal Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872000010
|
|
Pal Kaur
|
()
|
|
95
|
LUDHIANA-2
|
PB-04-005-115-001/15
(Machhian Kalan)
|
2604005000NRG23140920220250343
|
14/09/2022
|
Sukhwinder Kaur
|
2604005WL011136
|
Sukhwinder Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872000012
|
|
Sukhwinder Kaur
|
()
|
|
96
|
LUDHIANA-2
|
PB-04-005-115-001/15
(Machhian Kalan)
|
2604005000NRG23140920220251851
|
14/09/2022
|
Sukhwinder Kaur
|
2604005WL011185
|
Sukhwinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872000013
|
|
Sukhwinder Kaur
|
()
|
|
97
|
LUDHIANA-2
|
PB-04-005-115-001/160
(Machhian Kalan)
|
2604005000NRG23140920220251852
|
14/09/2022
|
BHAJAN SINGH
|
2604005WL011185
|
BHAJAN SINGH
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999842
|
|
BHAJAN SINGH
|
()
|
|
98
|
LUDHIANA-2
|
PB-04-005-115-001/160
(Machhian Kalan)
|
2604005000NRG23140920220250344
|
14/09/2022
|
BHAJAN SINGH
|
2604005WL011136
|
BHAJAN SINGH
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999843
|
|
BHAJAN SINGH
|
()
|
|
99
|
LUDHIANA-2
|
PB-04-005-115-001/181
(Machhian Kalan)
|
2604005000NRG23140920220250345
|
14/09/2022
|
RAJ KAUR
|
2604005WL011136
|
RAJ KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999845
|
|
RAJ KAUR
|
()
|
|
100
|
LUDHIANA-2
|
PB-04-005-115-001/181
(Machhian Kalan)
|
2604005000NRG23140920220251853
|
14/09/2022
|
RAJ KAUR
|
2604005WL011185
|
RAJ KAUR
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999844
|
|
RAJ KAUR
|
()
|
|
101
|
LUDHIANA-2
|
PB-04-005-115-001/182
(Machhian Kalan)
|
2604005000NRG23140920220251854
|
14/09/2022
|
Bhajan Kaur
|
2604005WL011185
|
Bhajan Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999983
|
|
Bhajan Kaur
|
()
|
|
102
|
LUDHIANA-2
|
PB-04-005-115-001/182
(Machhian Kalan)
|
2604005000NRG23140920220250346
|
14/09/2022
|
Bhajan Kaur
|
2604005WL011136
|
Bhajan Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999982
|
|
Bhajan Kaur
|
()
|
|
103
|
LUDHIANA-2
|
PB-04-005-115-001/189
(Machhian Kalan)
|
2604005000NRG23140920220250347
|
14/09/2022
|
RAJI KAUR
|
2604005WL011136
|
RAJI KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999949
|
|
RAJI KAUR
|
()
|
|
104
|
LUDHIANA-2
|
PB-04-005-115-001/189
(Machhian Kalan)
|
2604005000NRG23140920220251855
|
14/09/2022
|
RAJI KAUR
|
2604005WL011185
|
RAJI KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999950
|
|
RAJI KAUR
|
()
|
|
105
|
LUDHIANA-2
|
PB-04-005-115-001/199
(Machhian Kalan)
|
2604005000NRG23140920220251856
|
14/09/2022
|
dalip kaur
|
2604005WL011185
|
dalip kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999885
|
|
dalip kaur
|
()
|
|
106
|
LUDHIANA-2
|
PB-04-005-115-001/199
(Machhian Kalan)
|
2604005000NRG23140920220250348
|
14/09/2022
|
dalip kaur
|
2604005WL011136
|
dalip kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999886
|
|
dalip kaur
|
()
|
|
107
|
LUDHIANA-2
|
PB-04-005-115-001/218
(Machhian Kalan)
|
2604005000NRG23140920220250349
|
14/09/2022
|
PIAR KAUR
|
2604005WL011136
|
PIAR KAUR
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999981
|
|
PIAR KAUR
|
()
|
|
108
|
LUDHIANA-2
|
PB-04-005-115-001/218
(Machhian Kalan)
|
2604005000NRG23140920220251857
|
14/09/2022
|
PIAR KAUR
|
2604005WL011185
|
PIAR KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999980
|
|
PIAR KAUR
|
()
|
|
109
|
LUDHIANA-2
|
PB-04-005-115-001/247
(Machhian Kalan)
|
2604005000NRG23140920220251860
|
14/09/2022
|
MAAN SINGH
|
2604005WL011185
|
MAAN SINGH
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999866
|
|
MAAN SINGH
|
()
|
|
110
|
LUDHIANA-2
|
PB-04-005-115-001/247
(Machhian Kalan)
|
2604005000NRG23140920220250352
|
14/09/2022
|
MAAN SINGH
|
2604005WL011136
|
MAAN SINGH
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999865
|
|
MAAN SINGH
|
()
|
|
111
|
LUDHIANA-2
|
PB-04-005-115-001/252
(Machhian Kalan)
|
2604005000NRG23140920220250354
|
14/09/2022
|
Balwinder Kaur
|
2604005WL011136
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999924
|
|
Balwinder Kaur
|
()
|
|
112
|
LUDHIANA-2
|
PB-04-005-115-001/252
(Machhian Kalan)
|
2604005000NRG23140920220251862
|
14/09/2022
|
Balwinder Kaur
|
2604005WL011185
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999923
|
|
Balwinder Kaur
|
()
|
|
113
|
LUDHIANA-2
|
PB-04-005-115-001/324
(Machhian Kalan)
|
2604005000NRG23140920220251870
|
14/09/2022
|
Darshan Kaur
|
2604005WL011185
|
Darshan Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999987
|
|
Darshan Kaur
|
()
|
|
114
|
LUDHIANA-2
|
PB-04-005-115-001/324
(Machhian Kalan)
|
2604005000NRG23140920220250362
|
14/09/2022
|
Darshan Kaur
|
2604005WL011136
|
Darshan Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999986
|
|
Darshan Kaur
|
()
|
|
115
|
LUDHIANA-2
|
PB-04-005-115-001/384
(Machhian Kalan)
|
2604005000NRG23140920220250375
|
14/09/2022
|
raj kaur
|
2604005WL011136
|
raj kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999967
|
|
raj kaur
|
()
|
|
116
|
LUDHIANA-2
|
PB-04-005-115-001/384
(Machhian Kalan)
|
2604005000NRG23140920220251883
|
14/09/2022
|
raj kaur
|
2604005WL011185
|
raj kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999968
|
|
raj kaur
|
()
|
|
117
|
LUDHIANA-2
|
PB-04-005-115-001/428
(Machhian Kalan)
|
2604005000NRG23140920220251888
|
14/09/2022
|
Mitar Singh
|
2604005WL011186
|
Mitar Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999864
|
|
Mitar Singh
|
()
|
|
118
|
LUDHIANA-2
|
PB-04-005-115-001/428
(Machhian Kalan)
|
2604005000NRG23140920220250555
|
14/09/2022
|
Mitar Singh
|
2604005WL011155
|
Mitar Singh
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999863
|
|
Mitar Singh
|
()
|
|
119
|
LUDHIANA-2
|
PB-04-005-115-001/447
(Machhian Kalan)
|
2604005000NRG23140920220250561
|
14/09/2022
|
Bhupinder Kaur
|
2604005WL011155
|
Bhupinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999888
|
|
Bhupinder Kaur
|
()
|
|
120
|
LUDHIANA-2
|
PB-04-005-115-001/447
(Machhian Kalan)
|
2604005000NRG23140920220251894
|
14/09/2022
|
Bhupinder Kaur
|
2604005WL011186
|
Bhupinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999887
|
|
Bhupinder Kaur
|
()
|
|
121
|
LUDHIANA-2
|
PB-04-005-115-001/460
(Machhian Kalan)
|
2604005000NRG23140920220251900
|
14/09/2022
|
surjit kaur
|
2604005WL011186
|
surjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999904
|
|
surjit kaur
|
()
|
|
122
|
LUDHIANA-2
|
PB-04-005-115-001/460
(Machhian Kalan)
|
2604005000NRG23140920220250567
|
14/09/2022
|
surjit kaur
|
2604005WL011155
|
surjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999905
|
|
surjit kaur
|
()
|
|
123
|
LUDHIANA-2
|
PB-04-005-115-001/478
(Machhian Kalan)
|
2604005000NRG23140920220250569
|
14/09/2022
|
Balwinder Kaur
|
2604005WL011155
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999979
|
|
Balwinder Kaur
|
()
|
|
124
|
LUDHIANA-2
|
PB-04-005-115-001/478
(Machhian Kalan)
|
2604005000NRG23140920220251902
|
14/09/2022
|
Balwinder Kaur
|
2604005WL011186
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999978
|
|
Balwinder Kaur
|
()
|
|
125
|
LUDHIANA-2
|
PB-04-005-115-001/484
(Machhian Kalan)
|
2604005000NRG23140920220251903
|
14/09/2022
|
Gurdev Kaur
|
2604005WL011186
|
Gurdev Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999985
|
|
Gurdev Kaur
|
()
|
|
126
|
LUDHIANA-2
|
PB-04-005-115-001/484
(Machhian Kalan)
|
2604005000NRG23140920220250570
|
14/09/2022
|
Gurdev Kaur
|
2604005WL011155
|
Gurdev Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999984
|
|
Gurdev Kaur
|
()
|
|
127
|
LUDHIANA-2
|
PB-04-005-115-001/495
(Machhian Kalan)
|
2604005000NRG23140920220250571
|
14/09/2022
|
Vidya Kaur
|
2604005WL011155
|
Vidya Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999837
|
|
Vidya Kaur
|
()
|
|
128
|
LUDHIANA-2
|
PB-04-005-115-001/495
(Machhian Kalan)
|
2604005000NRG23140920220251904
|
14/09/2022
|
Vidya Kaur
|
2604005WL011186
|
Vidya Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999838
|
|
Vidya Kaur
|
()
|
|
129
|
LUDHIANA-2
|
PB-04-005-115-001/497
(Machhian Kalan)
|
2604005000NRG23140920220251905
|
14/09/2022
|
Balwinder Kaur
|
2604005WL011186
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999922
|
|
Balwinder Kaur
|
()
|
|
130
|
LUDHIANA-2
|
PB-04-005-115-001/497
(Machhian Kalan)
|
2604005000NRG23140920220250572
|
14/09/2022
|
Balwinder Kaur
|
2604005WL011155
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999920
|
|
Balwinder Kaur
|
()
|
|
131
|
LUDHIANA-2
|
PB-04-005-115-001/498
(Machhian Kalan)
|
2604005000NRG23140920220250573
|
14/09/2022
|
kamlesh kaur
|
2604005WL011155
|
kamlesh kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999862
|
|
kamlesh kaur
|
()
|
|
132
|
LUDHIANA-2
|
PB-04-005-115-001/498
(Machhian Kalan)
|
2604005000NRG23140920220251906
|
14/09/2022
|
kamlesh kaur
|
2604005WL011186
|
kamlesh kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999861
|
|
kamlesh kaur
|
()
|
|
133
|
LUDHIANA-2
|
PB-04-005-115-001/500
(Machhian Kalan)
|
2604005000NRG23140920220251907
|
14/09/2022
|
Mahinder kaur
|
2604005WL011186
|
Mahinder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872000000
|
|
Mahinder kaur
|
()
|
|
134
|
LUDHIANA-2
|
PB-04-005-115-001/500
(Machhian Kalan)
|
2604005000NRG23140920220250574
|
14/09/2022
|
Mahinder kaur
|
2604005WL011155
|
Mahinder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999999
|
|
Mahinder kaur
|
()
|
|
135
|
LUDHIANA-2
|
PB-04-005-115-001/506
(Machhian Kalan)
|
2604005000NRG23140920220250575
|
14/09/2022
|
Balwinder Kaur
|
2604005WL011155
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999932
|
|
Balwinder Kaur
|
()
|
|
136
|
LUDHIANA-2
|
PB-04-005-115-001/506
(Machhian Kalan)
|
2604005000NRG23140920220251908
|
14/09/2022
|
Balwinder Kaur
|
2604005WL011186
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999931
|
|
Balwinder Kaur
|
()
|
|
137
|
LUDHIANA-2
|
PB-04-005-115-001/507
(Machhian Kalan)
|
2604005000NRG23140920220251909
|
14/09/2022
|
Parsin Kaur
|
2604005WL011186
|
Parsin Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999990
|
|
Parsin Kaur
|
()
|
|
138
|
LUDHIANA-2
|
PB-04-005-115-001/507
(Machhian Kalan)
|
2604005000NRG23140920220250576
|
14/09/2022
|
Parsin Kaur
|
2604005WL011155
|
Parsin Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999991
|
|
Parsin Kaur
|
()
|
|
139
|
LUDHIANA-2
|
PB-04-005-115-001/509
(Machhian Kalan)
|
2604005000NRG23140920220250577
|
14/09/2022
|
Paramjeet Kaur
|
2604005WL011155
|
Paramjeet Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999840
|
|
Paramjeet Kaur
|
()
|
|
140
|
LUDHIANA-2
|
PB-04-005-115-001/509
(Machhian Kalan)
|
2604005000NRG23140920220251910
|
14/09/2022
|
Paramjeet Kaur
|
2604005WL011186
|
Paramjeet Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999841
|
|
Paramjeet Kaur
|
()
|
|
141
|
LUDHIANA-2
|
PB-04-005-115-001/512
(Machhian Kalan)
|
2604005000NRG23140920220251911
|
14/09/2022
|
Parminder kaur
|
2604005WL011186
|
Parminder kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999899
|
|
Parminder kaur
|
()
|
|
142
|
LUDHIANA-2
|
PB-04-005-115-001/512
(Machhian Kalan)
|
2604005000NRG23140920220250578
|
14/09/2022
|
Parminder kaur
|
2604005WL011155
|
Parminder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999898
|
|
Parminder kaur
|
()
|
|
143
|
LUDHIANA-2
|
PB-04-005-115-001/81
(Machhian Kalan)
|
2604005000NRG23140920220250580
|
14/09/2022
|
Mahinder Kaur
|
2604005WL011155
|
Mahinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872000016
|
|
Mahinder Kaur
|
()
|
|
144
|
LUDHIANA-2
|
PB-04-005-115-001/81
(Machhian Kalan)
|
2604005000NRG23140920220251913
|
14/09/2022
|
Mahinder Kaur
|
2604005WL011186
|
Mahinder Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871999728
|
|
Mahinder Kaur
|
()
|
|
145
|
LUDHIANA-2
|
PB-04-005-115-001/91
(Machhian Kalan)
|
2604005000NRG23140920220251914
|
14/09/2022
|
Nirmal Singh
|
2604005WL011186
|
Nirmal Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999859
|
|
Nirmal Singh
|
()
|
|
146
|
LUDHIANA-2
|
PB-04-005-115-001/91
(Machhian Kalan)
|
2604005000NRG23140920220250581
|
14/09/2022
|
Nirmal Singh
|
2604005WL011155
|
Nirmal Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999860
|
|
Nirmal Singh
|
()
|
|
147
|
LUDHIANA-2
|
PB-04-005-132-001/275
(Mionwal)
|
2604005000NRG23140920220250261
|
14/09/2022
|
Ranjita
|
2604005WL011122
|
Ranjita
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871999934
|
|
Ranjita
|
()
|
|
148
|
LUDHIANA-2
|
PB-04-005-160-001/100
(Sailkiana)
|
2604005000NRG23140920220250705
|
14/09/2022
|
Surjit Kaur
|
2604005WL011160
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999870
|
|
Surjit Kaur
|
()
|
|
149
|
LUDHIANA-2
|
PB-04-005-160-001/100
(Sailkiana)
|
2604005000NRG23140920220251915
|
14/09/2022
|
Surjit Kaur
|
2604005WL011187
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999869
|
|
Surjit Kaur
|
()
|
|
150
|
LUDHIANA-2
|
PB-04-005-160-001/101
(Sailkiana)
|
2604005000NRG23140920220251916
|
14/09/2022
|
Gurdev Singh
|
2604005WL011187
|
Gurdev Singh
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999868
|
|
Gurdev Singh
|
()
|
|
151
|
LUDHIANA-2
|
PB-04-005-160-001/101
(Sailkiana)
|
2604005000NRG23140920220250706
|
14/09/2022
|
Gurdev Singh
|
2604005WL011160
|
Gurdev Singh
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999867
|
|
Gurdev Singh
|
()
|
|
152
|
LUDHIANA-2
|
PB-04-005-160-001/103
(Sailkiana)
|
2604005000NRG23140920220250707
|
14/09/2022
|
Kashmir Singh
|
2604005WL011160
|
Kashmir Singh
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
21/10/2022
|
|
5871999966
|
|
Kashmir Singh
|
()
|
|
153
|
LUDHIANA-2
|
PB-04-005-160-001/103
(Sailkiana)
|
2604005000NRG23140920220251917
|
14/09/2022
|
Kashmir Singh
|
2604005WL011187
|
Kashmir Singh
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5871999965
|
|
Kashmir Singh
|
()
|
|
154
|
LUDHIANA-2
|
PB-04-005-160-001/108
(Sailkiana)
|
2604005000NRG23140920220251918
|
14/09/2022
|
Balwinder Kaur
|
2604005WL011187
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999954
|
|
Balwinder Kaur
|
()
|
|
155
|
LUDHIANA-2
|
PB-04-005-160-001/108
(Sailkiana)
|
2604005000NRG23140920220250708
|
14/09/2022
|
Balwinder Kaur
|
2604005WL011160
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999953
|
|
Balwinder Kaur
|
()
|
|
156
|
LUDHIANA-2
|
PB-04-005-160-001/119
(Sailkiana)
|
2604005000NRG23140920220250709
|
14/09/2022
|
gurmeet kaur
|
2604005WL011160
|
gurmeet kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5871999739
|
|
gurmeet kaur
|
()
|
|
157
|
LUDHIANA-2
|
PB-04-005-160-001/119
(Sailkiana)
|
2604005000NRG23140920220251919
|
14/09/2022
|
gurmeet kaur
|
2604005WL011187
|
gurmeet kaur
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
21/10/2022
|
|
5871999740
|
|
gurmeet kaur
|
()
|
|
158
|
LUDHIANA-2
|
PB-04-005-160-001/3
(Sailkiana)
|
2604005000NRG23140920220251921
|
14/09/2022
|
JOGINDER SINGH
|
2604005WL011187
|
JOGINDER SINGH
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999964
|
|
JOGINDER SINGH
|
()
|
|
159
|
LUDHIANA-2
|
PB-04-005-160-001/3
(Sailkiana)
|
2604005000NRG23140920220250711
|
14/09/2022
|
JOGINDER SINGH
|
2604005WL011160
|
JOGINDER SINGH
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999963
|
|
JOGINDER SINGH
|
()
|
|
160
|
LUDHIANA-2
|
PB-04-005-160-001/59
(Sailkiana)
|
2604005000NRG23140920220250712
|
14/09/2022
|
Joginder Kaur
|
2604005WL011160
|
Joginder Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999851
|
|
Joginder Kaur
|
()
|
|
161
|
LUDHIANA-2
|
PB-04-005-160-001/59
(Sailkiana)
|
2604005000NRG23140920220251922
|
14/09/2022
|
Joginder Kaur
|
2604005WL011187
|
Joginder Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999850
|
|
Joginder Kaur
|
()
|
|
162
|
LUDHIANA-2
|
PB-04-005-160-001/6
(Sailkiana)
|
2604005000NRG23140920220251923
|
14/09/2022
|
JASPAL SINGH
|
2604005WL011187
|
JASPAL SINGH
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999855
|
|
JASPAL SINGH
|
()
|
|
163
|
LUDHIANA-2
|
PB-04-005-160-001/6
(Sailkiana)
|
2604005000NRG23140920220250713
|
14/09/2022
|
JASPAL SINGH
|
2604005WL011160
|
JASPAL SINGH
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999854
|
|
JASPAL SINGH
|
()
|
|
164
|
LUDHIANA-2
|
PB-04-005-160-001/67
(Sailkiana)
|
2604005000NRG23140920220250714
|
14/09/2022
|
laddi kaur
|
2604005WL011160
|
laddi kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999989
|
|
laddi kaur
|
()
|
|
165
|
LUDHIANA-2
|
PB-04-005-160-001/67
(Sailkiana)
|
2604005000NRG23140920220251924
|
14/09/2022
|
laddi kaur
|
2604005WL011187
|
laddi kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999988
|
|
laddi kaur
|
()
|
|
166
|
LUDHIANA-2
|
PB-04-005-160-001/70
(Sailkiana)
|
2604005000NRG23140920220251926
|
14/09/2022
|
Parmjit Kaur
|
2604005WL011187
|
Parmjit Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999908
|
|
Parmjit Kaur
|
()
|
|
167
|
LUDHIANA-2
|
PB-04-005-160-001/70
(Sailkiana)
|
2604005000NRG23140920220250716
|
14/09/2022
|
Parmjit Kaur
|
2604005WL011160
|
Parmjit Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999907
|
|
Parmjit Kaur
|
()
|
|
168
|
LUDHIANA-2
|
PB-04-005-160-001/74
(Sailkiana)
|
2604005000NRG23140920220250718
|
14/09/2022
|
Jaswinder Kaur
|
2604005WL011160
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999997
|
|
Jaswinder Kaur
|
()
|
|
169
|
LUDHIANA-2
|
PB-04-005-160-001/74
(Sailkiana)
|
2604005000NRG23140920220251928
|
14/09/2022
|
Jaswinder Kaur
|
2604005WL011187
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999998
|
|
Jaswinder Kaur
|
()
|
|
170
|
LUDHIANA-2
|
PB-04-005-160-001/78
(Sailkiana)
|
2604005000NRG23140920220251930
|
14/09/2022
|
Amandeep kaur
|
2604005WL011187
|
Amandeep kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999994
|
|
Amandeep kaur
|
()
|
|
171
|
LUDHIANA-2
|
PB-04-005-160-001/78
(Sailkiana)
|
2604005000NRG23140920220250720
|
14/09/2022
|
Amandeep kaur
|
2604005WL011160
|
Amandeep kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999992
|
|
Amandeep kaur
|
()
|
|
172
|
LUDHIANA-2
|
PB-04-005-160-001/89
(Sailkiana)
|
2604005000NRG23140920220250726
|
14/09/2022
|
Sangita Kaur
|
2604005WL011160
|
Sangita Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999884
|
|
Sangita Kaur
|
()
|
|
173
|
LUDHIANA-2
|
PB-04-005-160-001/89
(Sailkiana)
|
2604005000NRG23140920220251936
|
14/09/2022
|
Sangita Kaur
|
2604005WL011187
|
Sangita Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999883
|
|
Sangita Kaur
|
()
|
|
174
|
LUDHIANA-2
|
PB-04-005-160-001/96
(Sailkiana)
|
2604005000NRG23140920220251937
|
14/09/2022
|
Gurdev Singh
|
2604005WL011187
|
Gurdev Singh
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
21/10/2022
|
|
5871999937
|
|
Gurdev Singh
|
()
|
|
175
|
LUDHIANA-2
|
PB-04-005-160-001/96
(Sailkiana)
|
2604005000NRG23140920220250727
|
14/09/2022
|
Gurdev Singh
|
2604005WL011160
|
Gurdev Singh
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5871999936
|
|
Gurdev Singh
|
()
|
|
176
|
LUDHIANA-2
|
PB-04-005-160-001/97
(Sailkiana)
|
2604005000NRG23140920220250728
|
14/09/2022
|
Simran Kaur
|
2604005WL011160
|
Simran Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999911
|
|
Simran Kaur
|
()
|
|
177
|
LUDHIANA-2
|
PB-04-005-160-001/97
(Sailkiana)
|
2604005000NRG23140920220251938
|
14/09/2022
|
Simran Kaur
|
2604005WL011187
|
Simran Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999912
|
|
Simran Kaur
|
()
|
|
178
|
LUDHIANA-2
|
PB-04-005-161-001/103
(Salempur Bet)
|
2604005000NRG23140920220251939
|
14/09/2022
|
nirmala devi
|
2604005WL011187
|
nirmala devi
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999917
|
|
nirmala devi
|
()
|
|
179
|
LUDHIANA-2
|
PB-04-005-161-001/103
(Salempur Bet)
|
2604005000NRG23140920220250729
|
14/09/2022
|
nirmala devi
|
2604005WL011160
|
nirmala devi
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999916
|
|
nirmala devi
|
()
|
|
180
|
LUDHIANA-2
|
PB-04-005-161-001/112
(Salempur Bet)
|
2604005000NRG23140920220250730
|
14/09/2022
|
harjinder singh
|
2604005WL011160
|
harjinder singh
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999825
|
|
harjinder singh
|
()
|
|
181
|
LUDHIANA-2
|
PB-04-005-161-001/112
(Salempur Bet)
|
2604005000NRG23140920220251940
|
14/09/2022
|
harjinder singh
|
2604005WL011187
|
harjinder singh
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999828
|
|
harjinder singh
|
()
|
|
182
|
LUDHIANA-2
|
PB-04-005-161-001/113
(Salempur Bet)
|
2604005000NRG23140920220251941
|
14/09/2022
|
kulwant kaur
|
2604005WL011187
|
kulwant kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999914
|
|
kulwant kaur
|
()
|
|
183
|
LUDHIANA-2
|
PB-04-005-161-001/113
(Salempur Bet)
|
2604005000NRG23140920220250731
|
14/09/2022
|
kulwant kaur
|
2604005WL011160
|
kulwant kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999915
|
|
kulwant kaur
|
()
|
|
184
|
LUDHIANA-2
|
PB-04-005-161-001/115
(Salempur Bet)
|
2604005000NRG23140920220251942
|
14/09/2022
|
Jaspreet kaur
|
2604005WL011187
|
Jaspreet kaur
|
00354
|
PUNB0345400
|
310
|
310
|
Processed
|
21/10/2022
|
|
5872000001
|
|
Jaspreet kaur
|
()
|
|
185
|
LUDHIANA-2
|
PB-04-005-161-001/115
(Salempur Bet)
|
2604005000NRG23140920220250732
|
14/09/2022
|
Jaspreet kaur
|
2604005WL011160
|
Jaspreet kaur
|
00354
|
PUNB0345400
|
931
|
931
|
Processed
|
21/10/2022
|
|
5872000002
|
|
Jaspreet kaur
|
()
|
|
186
|
LUDHIANA-2
|
PB-04-005-161-001/12
(Salempur Bet)
|
2604005000NRG23140920220250733
|
14/09/2022
|
Surjit Kaur
|
2604005WL011160
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999877
|
|
Surjit Kaur
|
()
|
|
187
|
LUDHIANA-2
|
PB-04-005-161-001/12
(Salempur Bet)
|
2604005000NRG23140920220251943
|
14/09/2022
|
Surjit Kaur
|
2604005WL011187
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999873
|
|
Surjit Kaur
|
()
|
|
188
|
LUDHIANA-2
|
PB-04-005-161-001/120
(Salempur Bet)
|
2604005000NRG23140920220251944
|
14/09/2022
|
JASPREET KAUR
|
2604005WL011187
|
JASPREET KAUR
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999857
|
|
JASPREET KAUR
|
()
|
|
189
|
LUDHIANA-2
|
PB-04-005-161-001/120
(Salempur Bet)
|
2604005000NRG23140920220250734
|
14/09/2022
|
JASPREET KAUR
|
2604005WL011160
|
JASPREET KAUR
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999858
|
|
JASPREET KAUR
|
()
|
|
190
|
LUDHIANA-2
|
PB-04-005-161-001/121
(Salempur Bet)
|
2604005000NRG23140920220250735
|
14/09/2022
|
Surinder kaur
|
2604005WL011160
|
Surinder kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999996
|
|
Surinder kaur
|
()
|
|
191
|
LUDHIANA-2
|
PB-04-005-161-001/121
(Salempur Bet)
|
2604005000NRG23140920220251945
|
14/09/2022
|
Surinder kaur
|
2604005WL011187
|
Surinder kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5871999995
|
|
Surinder kaur
|
()
|
|
192
|
LUDHIANA-2
|
PB-04-005-161-001/126
(Salempur Bet)
|
2604005000NRG23140920220251946
|
14/09/2022
|
Paramjit kaur
|
2604005WL011187
|
Paramjit kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5871999940
|
|
Paramjit kaur
|
()
|
|
193
|
LUDHIANA-2
|
PB-04-005-161-001/126
(Salempur Bet)
|
2604005000NRG23140920220250736
|
14/09/2022
|
Paramjit kaur
|
2604005WL011160
|
Paramjit kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5871999941
|
|
Paramjit kaur
|
()
|
|
194
|
LUDHIANA-2
|
PB-04-005-161-001/127
(Salempur Bet)
|
2604005000NRG23140920220250737
|
14/09/2022
|
Manjit kaur
|
2604005WL011160
|
Manjit kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999733
|
|
Manjit kaur
|
()
|
|
195
|
LUDHIANA-2
|
PB-04-005-161-001/127
(Salempur Bet)
|
2604005000NRG23140920220251947
|
14/09/2022
|
Manjit kaur
|
2604005WL011187
|
Manjit kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999734
|
|
Manjit kaur
|
()
|
|
196
|
LUDHIANA-2
|
PB-04-005-161-001/128
(Salempur Bet)
|
2604005000NRG23140920220251948
|
14/09/2022
|
Juginder kaur
|
2604005WL011187
|
Juginder kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999973
|
|
Juginder kaur
|
()
|
|
197
|
LUDHIANA-2
|
PB-04-005-161-001/128
(Salempur Bet)
|
2604005000NRG23140920220250738
|
14/09/2022
|
Juginder kaur
|
2604005WL011160
|
Juginder kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999974
|
|
Juginder kaur
|
()
|
|
198
|
LUDHIANA-2
|
PB-04-005-161-001/132
(Salempur Bet)
|
2604005000NRG23140920220250739
|
14/09/2022
|
Amarjit kaur
|
2604005WL011160
|
Amarjit kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5871999972
|
|
Amarjit kaur
|
()
|
|
199
|
LUDHIANA-2
|
PB-04-005-161-001/132
(Salempur Bet)
|
2604005000NRG23140920220251949
|
14/09/2022
|
Amarjit kaur
|
2604005WL011187
|
Amarjit kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999969
|
|
Amarjit kaur
|
()
|
|
200
|
LUDHIANA-2
|
PB-04-005-161-001/133
(Salempur Bet)
|
2604005000NRG23140920220251950
|
14/09/2022
|
Surinder kaur
|
2604005WL011187
|
Surinder kaur
|
00354
|
PUNB0345400
|
310
|
310
|
Processed
|
21/10/2022
|
|
5871999961
|
|
Surinder kaur
|
()
|
|
201
|
LUDHIANA-2
|
PB-04-005-161-001/133
(Salempur Bet)
|
2604005000NRG23140920220250740
|
14/09/2022
|
Surinder kaur
|
2604005WL011160
|
Surinder kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999962
|
|
Surinder kaur
|
()
|
|
202
|
LUDHIANA-2
|
PB-04-005-161-001/40
(Salempur Bet)
|
2604005000NRG23140920220250742
|
14/09/2022
|
jasvir kaur
|
2604005WL011160
|
jasvir kaur
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
21/10/2022
|
|
5871999948
|
|
jasvir kaur
|
()
|
|
203
|
LUDHIANA-2
|
PB-04-005-161-001/40
(Salempur Bet)
|
2604005000NRG23140920220251952
|
14/09/2022
|
jasvir kaur
|
2604005WL011187
|
jasvir kaur
|
00354
|
PUNB0345400
|
931
|
931
|
Processed
|
21/10/2022
|
|
5871999945
|
|
jasvir kaur
|
()
|
|
204
|
LUDHIANA-2
|
PB-04-005-161-001/43
(Salempur Bet)
|
2604005000NRG23140920220251953
|
14/09/2022
|
jaswinder kaur
|
2604005WL011187
|
jaswinder kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5871999951
|
|
jaswinder kaur
|
()
|
|
205
|
LUDHIANA-2
|
PB-04-005-161-001/43
(Salempur Bet)
|
2604005000NRG23140920220250743
|
14/09/2022
|
jaswinder kaur
|
2604005WL011160
|
jaswinder kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5871999952
|
|
jaswinder kaur
|
()
|
|
206
|
LUDHIANA-2
|
PB-04-005-161-001/44
(Salempur Bet)
|
2604005000NRG23140920220250744
|
14/09/2022
|
shanti devi
|
2604005WL011160
|
shanti devi
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999890
|
|
shanti devi
|
()
|
|
207
|
LUDHIANA-2
|
PB-04-005-161-001/44
(Salempur Bet)
|
2604005000NRG23140920220251954
|
14/09/2022
|
shanti devi
|
2604005WL011187
|
shanti devi
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999889
|
|
shanti devi
|
()
|
|
208
|
LUDHIANA-2
|
PB-04-005-161-001/46
(Salempur Bet)
|
2604005000NRG23140920220251955
|
14/09/2022
|
reshma rani
|
2604005WL011187
|
reshma rani
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999928
|
|
reshma rani
|
()
|
|
209
|
LUDHIANA-2
|
PB-04-005-161-001/46
(Salempur Bet)
|
2604005000NRG23140920220250745
|
14/09/2022
|
reshma rani
|
2604005WL011160
|
reshma rani
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999927
|
|
reshma rani
|
()
|
|
210
|
LUDHIANA-2
|
PB-04-005-161-001/50
(Salempur Bet)
|
2604005000NRG23140920220250746
|
14/09/2022
|
AJMER kaur
|
2604005WL011160
|
AJMER kaur
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
21/10/2022
|
|
5871999919
|
|
AJMER kaur
|
()
|
|
211
|
LUDHIANA-2
|
PB-04-005-161-001/52
(Salempur Bet)
|
2604005000NRG23140920220250747
|
14/09/2022
|
manjit kaur
|
2604005WL011160
|
manjit kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5871999835
|
|
manjit kaur
|
()
|
|
212
|
LUDHIANA-2
|
PB-04-005-161-001/52
(Salempur Bet)
|
2604005000NRG23140920220251956
|
14/09/2022
|
manjit kaur
|
2604005WL011187
|
manjit kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5871999834
|
|
manjit kaur
|
()
|
|
213
|
LUDHIANA-2
|
PB-04-005-161-001/54
(Salempur Bet)
|
2604005000NRG23140920220251957
|
14/09/2022
|
bimla rani
|
2604005WL011187
|
bimla rani
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999901
|
|
bimla rani
|
()
|
|
214
|
LUDHIANA-2
|
PB-04-005-161-001/54
(Salempur Bet)
|
2604005000NRG23140920220250748
|
14/09/2022
|
bimla rani
|
2604005WL011160
|
bimla rani
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
21/10/2022
|
|
5871999897
|
|
bimla rani
|
()
|
|
215
|
LUDHIANA-2
|
PB-04-005-161-001/61
(Salempur Bet)
|
2604005000NRG23140920220250749
|
14/09/2022
|
vidya kaur
|
2604005WL011160
|
vidya kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999903
|
|
vidya kaur
|
()
|
|
216
|
LUDHIANA-2
|
PB-04-005-161-001/61
(Salempur Bet)
|
2604005000NRG23140920220251958
|
14/09/2022
|
vidya kaur
|
2604005WL011187
|
vidya kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999902
|
|
vidya kaur
|
()
|
|
217
|
LUDHIANA-2
|
PB-04-005-161-001/63
(Salempur Bet)
|
2604005000NRG23140920220251959
|
14/09/2022
|
charno
|
2604005WL011187
|
charno
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999833
|
|
charno
|
()
|
|
218
|
LUDHIANA-2
|
PB-04-005-161-001/63
(Salempur Bet)
|
2604005000NRG23140920220250750
|
14/09/2022
|
charno
|
2604005WL011160
|
charno
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999832
|
|
charno
|
()
|
|
219
|
LUDHIANA-2
|
PB-04-005-161-001/65
(Salempur Bet)
|
2604005000NRG23140920220250752
|
14/09/2022
|
kulwant kaur
|
2604005WL011160
|
kulwant kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5871999848
|
|
kulwant kaur
|
()
|
|
220
|
LUDHIANA-2
|
PB-04-005-161-001/65
(Salempur Bet)
|
2604005000NRG23140920220251961
|
14/09/2022
|
kulwant kaur
|
2604005WL011187
|
kulwant kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5871999847
|
|
kulwant kaur
|
()
|
|
221
|
LUDHIANA-2
|
PB-04-005-161-001/68
(Salempur Bet)
|
2604005000NRG23140920220251962
|
14/09/2022
|
sardo
|
2604005WL011187
|
sardo
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999879
|
|
sardo
|
()
|
|
222
|
LUDHIANA-2
|
PB-04-005-161-001/68
(Salempur Bet)
|
2604005000NRG23140920220250753
|
14/09/2022
|
sardo
|
2604005WL011160
|
sardo
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
21/10/2022
|
|
5871999878
|
|
sardo
|
()
|
|
223
|
LUDHIANA-2
|
PB-04-005-161-001/72
(Salempur Bet)
|
2604005000NRG23140920220250754
|
14/09/2022
|
santosh kaur
|
2604005WL011160
|
santosh kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5871999881
|
|
santosh kaur
|
()
|
|
224
|
LUDHIANA-2
|
PB-04-005-161-001/72
(Salempur Bet)
|
2604005000NRG23140920220251963
|
14/09/2022
|
santosh kaur
|
2604005WL011187
|
santosh kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5871999882
|
|
santosh kaur
|
()
|
|
225
|
LUDHIANA-2
|
PB-04-005-161-001/77
(Salempur Bet)
|
2604005000NRG23140920220251964
|
14/09/2022
|
sawatri
|
2604005WL011187
|
sawatri
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
21/10/2022
|
|
5871999913
|
|
sawatri
|
()
|
|
226
|
LUDHIANA-2
|
PB-04-005-161-001/95
(Salempur Bet)
|
2604005000NRG23140920220250755
|
14/09/2022
|
mukhtiyar kaur
|
2604005WL011160
|
mukhtiyar kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999880
|
|
mukhtiyar kaur
|
()
|
|
227
|
LUDHIANA-2
|
PB-04-005-161-001/96
(Salempur Bet)
|
2604005000NRG23140920220250756
|
14/09/2022
|
raj rani
|
2604005WL011160
|
raj rani
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5871999727
|
|
raj rani
|
()
|
|
228
|
LUDHIANA-2
|
PB-04-005-161-001/96
(Salempur Bet)
|
2604005000NRG23140920220251965
|
14/09/2022
|
raj rani
|
2604005WL011187
|
raj rani
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999730
|
|
raj rani
|
()
|
|
229
|
LUDHIANA-2
|
PB-04-005-161-001/97
(Salempur Bet)
|
2604005000NRG23140920220251966
|
14/09/2022
|
dharmo
|
2604005WL011187
|
dharmo
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999849
|
|
dharmo
|
()
|
|
230
|
LUDHIANA-2
|
PB-04-005-161-001/97
(Salempur Bet)
|
2604005000NRG23140920220250757
|
14/09/2022
|
dharmo
|
2604005WL011160
|
dharmo
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999852
|
|
dharmo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330015
|
330015
|
|
|
|
|
|
|
|
|
231
|
LUDHIANA-2
|
PB-04-005-096-001/129
(Kariana Kalan)
|
2604005000NRG23140920220250793
|
14/09/2022
|
Paramjit Kaur
|
2604005WL011165
|
Paramjit Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999753
|
|
Paramjit Kaur
|
()
|
|
232
|
LUDHIANA-2
|
PB-04-005-096-001/129
(Kariana Kalan)
|
2604005000NRG23140920220249942
|
14/09/2022
|
Paramjit Kaur
|
2604005WL011104
|
Paramjit Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999751
|
|
Paramjit Kaur
|
()
|
|
233
|
LUDHIANA-2
|
PB-04-005-096-001/141
(Kariana Kalan)
|
2604005000NRG23140920220250798
|
14/09/2022
|
Meeto
|
2604005WL011165
|
Meeto
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871999749
|
|
Meeto
|
()
|
|
234
|
LUDHIANA-2
|
PB-04-005-096-001/141
(Kariana Kalan)
|
2604005000NRG23140920220249947
|
14/09/2022
|
Meeto
|
2604005WL011104
|
Meeto
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999750
|
|
Meeto
|
()
|
|
235
|
LUDHIANA-2
|
PB-04-005-096-001/143
(Kariana Kalan)
|
2604005000NRG23140920220250799
|
14/09/2022
|
Jeeti
|
2604005WL011165
|
Jeeti
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999745
|
|
Jeeti
|
()
|
|
236
|
LUDHIANA-2
|
PB-04-005-096-001/143
(Kariana Kalan)
|
2604005000NRG23140920220249948
|
14/09/2022
|
Jeeti
|
2604005WL011104
|
Jeeti
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999746
|
|
Jeeti
|
()
|
|
237
|
LUDHIANA-2
|
PB-04-005-096-001/149
(Kariana Kalan)
|
2604005000NRG23140920220249952
|
14/09/2022
|
Baljit Kaur
|
2604005WL011104
|
Baljit Kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871999743
|
|
Baljit Kaur
|
()
|
|
238
|
LUDHIANA-2
|
PB-04-005-096-001/149
(Kariana Kalan)
|
2604005000NRG23140920220250803
|
14/09/2022
|
Baljit Kaur
|
2604005WL011165
|
Baljit Kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999744
|
|
Baljit Kaur
|
()
|
|
239
|
LUDHIANA-2
|
PB-04-005-096-001/152
(Kariana Kalan)
|
2604005000NRG23140920220249954
|
14/09/2022
|
Mandeep kaur
|
2604005WL011104
|
Mandeep kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871999747
|
|
Mandeep kaur
|
()
|
|
240
|
LUDHIANA-2
|
PB-04-005-096-001/152
(Kariana Kalan)
|
2604005000NRG23140920220250805
|
14/09/2022
|
Mandeep kaur
|
2604005WL011165
|
Mandeep kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999748
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
241
|
LUDHIANA-2
|
PB-04-005-096-001/109
(Kariana Kalan)
|
2604005000NRG23140920220250781
|
14/09/2022
|
Manjit Kaur
|
2604005WL011165
|
Manjit Kaur
|
00354
|
PUNB0345700
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871999755
|
|
Manjit Kaur
|
()
|
|
242
|
LUDHIANA-2
|
PB-04-005-096-001/109
(Kariana Kalan)
|
2604005000NRG23140920220249929
|
14/09/2022
|
Manjit Kaur
|
2604005WL011104
|
Manjit Kaur
|
00354
|
PUNB0345700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999752
|
|
Manjit Kaur
|
()
|
|
243
|
LUDHIANA-2
|
PB-04-005-125-001/124
(Mangli Tanda)
|
2604005000NRG23140920220250287
|
14/09/2022
|
Sukhdev Singh
|
2604005WL011124
|
Sukhdev Singh
|
00354
|
PUNB0345700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999754
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
244
|
LUDHIANA-2
|
PB-04-005-072-001/120
(Ghumait)
|
2604005000NRG23140920220251972
|
14/09/2022
|
sukhwinder singh
|
2604005WL011188
|
sukhwinder singh
|
00354
|
PUNB0345900
|
931
|
931
|
Processed
|
21/10/2022
|
|
5871999761
|
|
sukhwinder singh
|
()
|
|
245
|
LUDHIANA-2
|
PB-04-005-072-001/120
(Ghumait)
|
2604005000NRG23140920220251971
|
14/09/2022
|
sukhwinder singh
|
2604005WL011188
|
sukhwinder singh
|
00354
|
PUNB0345900
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5871999760
|
|
sukhwinder singh
|
()
|
|
246
|
LUDHIANA-2
|
PB-04-005-072-001/16
(Ghumait)
|
2604005000NRG23140920220251973
|
14/09/2022
|
khushdeep kaur
|
2604005WL011188
|
khushdeep kaur
|
00354
|
PUNB0345900
|
310
|
310
|
Processed
|
21/10/2022
|
|
5871999759
|
|
khushdeep kaur
|
()
|
|
247
|
LUDHIANA-2
|
PB-04-005-072-001/38
(Ghumait)
|
2604005000NRG23140920220251979
|
14/09/2022
|
harwinder kaur
|
2604005WL011188
|
harwinder kaur
|
00354
|
PUNB0345900
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999767
|
|
harwinder kaur
|
()
|
|
248
|
LUDHIANA-2
|
PB-04-005-072-001/38
(Ghumait)
|
2604005000NRG23140920220251978
|
14/09/2022
|
harwinder kaur
|
2604005WL011188
|
harwinder kaur
|
00354
|
PUNB0345900
|
310
|
310
|
Processed
|
21/10/2022
|
|
5871999769
|
|
harwinder kaur
|
()
|
|
249
|
LUDHIANA-2
|
PB-04-005-072-001/38
(Ghumait)
|
2604005000NRG23140920220251977
|
14/09/2022
|
harwinder kaur
|
2604005WL011188
|
harwinder kaur
|
00354
|
PUNB0345900
|
931
|
931
|
Processed
|
21/10/2022
|
|
5871999768
|
|
harwinder kaur
|
()
|
|
250
|
LUDHIANA-2
|
PB-04-005-072-001/43
(Ghumait)
|
2604005000NRG23140920220251985
|
14/09/2022
|
Harpooran Singh
|
2604005WL011188
|
Harpooran Singh
|
00354
|
PUNB0345900
|
620
|
620
|
Processed
|
21/10/2022
|
|
5871999772
|
|
Harpooran Singh
|
()
|
|
251
|
LUDHIANA-2
|
PB-04-005-072-001/43
(Ghumait)
|
2604005000NRG23140920220251984
|
14/09/2022
|
Harpooran Singh
|
2604005WL011188
|
Harpooran Singh
|
00354
|
PUNB0345900
|
310
|
310
|
Processed
|
21/10/2022
|
|
5871999770
|
|
Harpooran Singh
|
()
|
|
252
|
LUDHIANA-2
|
PB-04-005-072-001/43
(Ghumait)
|
2604005000NRG23140920220251983
|
14/09/2022
|
Harpooran Singh
|
2604005WL011188
|
Harpooran Singh
|
00354
|
PUNB0345900
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5871999771
|
|
Harpooran Singh
|
()
|
|
253
|
LUDHIANA-2
|
PB-04-005-072-001/46
(Ghumait)
|
2604005000NRG23140920220251988
|
14/09/2022
|
jaswinder kaur
|
2604005WL011188
|
jaswinder kaur
|
00354
|
PUNB0345900
|
620
|
620
|
Processed
|
21/10/2022
|
|
5871999756
|
|
jaswinder kaur
|
()
|
|
254
|
LUDHIANA-2
|
PB-04-005-072-001/46
(Ghumait)
|
2604005000NRG23140920220251987
|
14/09/2022
|
jaswinder kaur
|
2604005WL011188
|
jaswinder kaur
|
00354
|
PUNB0345900
|
310
|
310
|
Processed
|
21/10/2022
|
|
5871999757
|
|
jaswinder kaur
|
()
|
|
255
|
LUDHIANA-2
|
PB-04-005-072-001/46
(Ghumait)
|
2604005000NRG23140920220251986
|
14/09/2022
|
jaswinder kaur
|
2604005WL011188
|
jaswinder kaur
|
00354
|
PUNB0345900
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999758
|
|
jaswinder kaur
|
()
|
|
256
|
LUDHIANA-2
|
PB-04-005-072-001/47
(Ghumait)
|
2604005000NRG23140920220251989
|
14/09/2022
|
sarbjit kaur
|
2604005WL011188
|
sarbjit kaur
|
00354
|
PUNB0345900
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5871999762
|
|
sarbjit kaur
|
()
|
|
257
|
LUDHIANA-2
|
PB-04-005-072-001/47
(Ghumait)
|
2604005000NRG23140920220251990
|
14/09/2022
|
sarbjit kaur
|
2604005WL011188
|
sarbjit kaur
|
00354
|
PUNB0345900
|
931
|
931
|
Processed
|
21/10/2022
|
|
5871999763
|
|
sarbjit kaur
|
()
|
|
258
|
LUDHIANA-2
|
PB-04-005-098-001/6
(Karor)
|
2604005000NRG23140920220252035
|
14/09/2022
|
Kuldeep kaur
|
2604005WL011188
|
Kuldeep kaur
|
00354
|
PUNB0345900
|
1551
|
1551
|
Processed
|
21/10/2022
|
|
5871999764
|
|
Kuldeep kaur
|
()
|
|
259
|
LUDHIANA-2
|
PB-04-005-098-001/6
(Karor)
|
2604005000NRG23140920220252034
|
14/09/2022
|
Kuldeep kaur
|
2604005WL011188
|
Kuldeep kaur
|
00354
|
PUNB0345900
|
310
|
310
|
Processed
|
21/10/2022
|
|
5871999765
|
|
Kuldeep kaur
|
()
|
|
260
|
LUDHIANA-2
|
PB-04-005-098-001/6
(Karor)
|
2604005000NRG23140920220252033
|
14/09/2022
|
Kuldeep kaur
|
2604005WL011188
|
Kuldeep kaur
|
00354
|
PUNB0345900
|
931
|
931
|
Processed
|
21/10/2022
|
|
5871999766
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16440
|
16440
|
|
|
|
|
|
|
|
|
261
|
LUDHIANA-2
|
PB-04-005-052-001/1619
(Chuharwal)
|
2604005000NRG23140920220250000
|
14/09/2022
|
SINDER KAUR
|
2604005WL011106
|
SINDER KAUR
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999775
|
|
SINDER KAUR
|
()
|
|
262
|
LUDHIANA-2
|
PB-04-005-115-001/435
(Machhian Kalan)
|
2604005000NRG23140920220250559
|
14/09/2022
|
Gurdev Kaur
|
2604005WL011155
|
Gurdev Kaur
|
00354
|
PUNB0762200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871999773
|
|
Gurdev Kaur
|
()
|
|
263
|
LUDHIANA-2
|
PB-04-005-115-001/435
(Machhian Kalan)
|
2604005000NRG23140920220251892
|
14/09/2022
|
Gurdev Kaur
|
2604005WL011186
|
Gurdev Kaur
|
00354
|
PUNB0762200
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871999774
|
|
Gurdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
264
|
LUDHIANA-2
|
PB-04-005-058-001/288
(Dholanwal)
|
2604005000NRG23140920220250242
|
14/09/2022
|
Kamla kaur
|
2604005WL011121
|
Kamla kaur
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999779
|
|
MRS KAMLA KAUR
|
()
|
|
265
|
LUDHIANA-2
|
PB-04-005-161-001/64
(Salempur Bet)
|
2604005000NRG23140920220250751
|
14/09/2022
|
harjinder kaur
|
2604005WL011160
|
harjinder kaur
|
00415
|
SBIN0006291
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999777
|
|
MRS HARJINDER KAUR
|
()
|
|
266
|
LUDHIANA-2
|
PB-04-005-161-001/64
(Salempur Bet)
|
2604005000NRG23140920220251960
|
14/09/2022
|
harjinder kaur
|
2604005WL011187
|
harjinder kaur
|
00415
|
SBIN0006291
|
1861
|
1861
|
Processed
|
21/10/2022
|
|
5871999778
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5414
|
5414
|
|
|
|
|
|
|
|
|
267
|
LUDHIANA-2
|
PB-04-005-052-001/164
(Chuharwal)
|
2604005000NRG23140920220250001
|
14/09/2022
|
Gurcharan Singh
|
2604005WL011106
|
Gurcharan Singh
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999783
|
|
MR GURCHARAN SINGH
|
()
|
|
268
|
LUDHIANA-2
|
PB-04-005-066-001/100
(Garhi Fazal)
|
2604005000NRG23140920220250878
|
14/09/2022
|
baby kaur
|
2604005WL011167
|
baby kaur
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999782
|
|
MRS BABY KAUR
|
()
|
|
269
|
LUDHIANA-2
|
PB-04-005-115-001/29
(Machhian Kalan)
|
2604005000NRG23140920220251866
|
14/09/2022
|
Manjit Kaur
|
2604005WL011185
|
Manjit Kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999787
|
|
MRS MANJIT KAUR
|
()
|
|
270
|
LUDHIANA-2
|
PB-04-005-115-001/29
(Machhian Kalan)
|
2604005000NRG23140920220250358
|
14/09/2022
|
Manjit Kaur
|
2604005WL011136
|
Manjit Kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999786
|
|
MRS MANJIT KAUR
|
()
|
|
271
|
LUDHIANA-2
|
PB-04-005-125-001/115
(Mangli Tanda)
|
2604005000NRG23140920220250281
|
14/09/2022
|
Narinder Kaur
|
2604005WL011124
|
Narinder Kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999781
|
|
MR NARINDER KAUR
|
()
|
|
272
|
LUDHIANA-2
|
PB-04-005-125-001/117
(Mangli Tanda)
|
2604005000NRG23140920220250282
|
14/09/2022
|
Gohla Kaur
|
2604005WL011124
|
Gohla Kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999784
|
|
MRS GOHLA KAUR
|
()
|
|
273
|
LUDHIANA-2
|
PB-04-005-154-001/232
(Raur)
|
2604005000NRG23140920220250038
|
14/09/2022
|
Nisha kaur
|
2604005WL011108
|
Nisha kaur
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999776
|
|
MISS NISHA KAUR
|
()
|
|
274
|
LUDHIANA-2
|
PB-04-005-154-001/233
(Raur)
|
2604005000NRG23140920220250039
|
14/09/2022
|
Guljar kaur
|
2604005WL011108
|
Guljar kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999780
|
|
MRS GULJAR KAUR
|
()
|
|
275
|
LUDHIANA-2
|
PB-04-005-154-001/64
(Raur)
|
2604005000NRG23140920220250040
|
14/09/2022
|
Channo Kaur
|
2604005WL011108
|
Channo Kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999785
|
|
MRS CHANO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
276
|
LUDHIANA-2
|
PB-04-005-052-001/1535
(Chuharwal)
|
2604005000NRG23140920220249989
|
14/09/2022
|
NEELAM RANI
|
2604005WL011106
|
NEELAM RANI
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999789
|
|
NEELAM RANI
|
()
|
|
277
|
LUDHIANA-2
|
PB-04-005-052-001/1555
(Chuharwal)
|
2604005000NRG23140920220249992
|
14/09/2022
|
gurdeep kaur
|
2604005WL011106
|
gurdeep kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999795
|
|
GURDEEP KAUR
|
()
|
|
278
|
LUDHIANA-2
|
PB-04-005-052-001/1595
(Chuharwal)
|
2604005000NRG23140920220249996
|
14/09/2022
|
Kamaljit kaur
|
2604005WL011106
|
Kamaljit kaur
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999792
|
|
KAMALJIT KAUR WO SATNAM SINGH
|
()
|
|
279
|
LUDHIANA-2
|
PB-04-005-052-001/1596
(Chuharwal)
|
2604005000NRG23140920220249997
|
14/09/2022
|
chhinder kaur
|
2604005WL011106
|
chhinder kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999797
|
|
CHHINDER KAUR
|
()
|
|
280
|
LUDHIANA-2
|
PB-04-005-066-001/102
(Garhi Fazal)
|
2604005000NRG23140920220250879
|
14/09/2022
|
Buta Singh
|
2604005WL011167
|
Buta Singh
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999796
|
|
BUTA SINGH
|
()
|
|
281
|
LUDHIANA-2
|
PB-04-005-066-001/110
(Garhi Fazal)
|
2604005000NRG23140920220250880
|
14/09/2022
|
tarsem kaur
|
2604005WL011167
|
tarsem kaur
|
00462
|
UCBA0000424
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871999793
|
|
TARSEM KAUR WO SHINGARA SINGH
|
()
|
|
282
|
LUDHIANA-2
|
PB-04-005-066-001/27
(Garhi Fazal)
|
2604005000NRG23140920220250893
|
14/09/2022
|
parmeshwari
|
2604005WL011167
|
parmeshwari
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999790
|
|
PARMESHWARI & D.S.S.O LDH
|
()
|
|
283
|
LUDHIANA-2
|
PB-04-005-066-001/56
(Garhi Fazal)
|
2604005000NRG23140920220250903
|
14/09/2022
|
Toshi Kaur
|
2604005WL011167
|
Toshi Kaur
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999794
|
|
TOSHI KAUR
|
()
|
|
284
|
LUDHIANA-2
|
PB-04-005-154-001/195
(Raur)
|
2604005000NRG23140920220250037
|
14/09/2022
|
CHARNO
|
2604005WL011108
|
CHARNO
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999788
|
|
CHARNO W/O NIRMAL SINGH
|
()
|
|
285
|
LUDHIANA-2
|
PB-04-005-154-001/87
(Raur)
|
2604005000NRG23140920220250042
|
14/09/2022
|
chhindo kaur
|
2604005WL011108
|
chhindo kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999791
|
|
CHHINDO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
286
|
LUDHIANA-2
|
PB-04-005-052-001/161
(Chuharwal)
|
2604005000NRG23140920220249998
|
14/09/2022
|
Sinder kaur
|
2604005WL011106
|
Sinder kaur
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999800
|
|
SINDER KAUR W/O KHAJAN SINGH
|
()
|
|
287
|
LUDHIANA-2
|
PB-04-005-052-001/1615
(Chuharwal)
|
2604005000NRG23140920220249999
|
14/09/2022
|
BALWINDER KAUR
|
2604005WL011106
|
BALWINDER KAUR
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871999803
|
|
BALWINDER KAUR
|
()
|
|
288
|
LUDHIANA-2
|
PB-04-005-066-001/127
(Garhi Fazal)
|
2604005000NRG23140920220250888
|
14/09/2022
|
lachmi kaur
|
2604005WL011167
|
lachmi kaur
|
00462
|
UCBA0002595
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999802
|
|
LACHMI KAUR
|
()
|
|
289
|
LUDHIANA-2
|
PB-04-005-066-001/31
(Garhi Fazal)
|
2604005000NRG23140920220250895
|
14/09/2022
|
PARMJEET KAUR
|
2604005WL011167
|
PARMJEET KAUR
|
00462
|
UCBA0002595
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999799
|
|
PARMJEET KAUR
|
()
|
|
290
|
LUDHIANA-2
|
PB-04-005-154-001/120
(Raur)
|
2604005000NRG23140920220250031
|
14/09/2022
|
karnail singh
|
2604005WL011108
|
karnail singh
|
00462
|
UCBA0002595
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871999798
|
|
KARNAIL SINGH S/O SEWA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451471
|
451471
|
|
|
|
|
|
|
|