|
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-04-004-027-002/164
(Jandiali)
|
2604004000NRG23030820220194145
|
03/08/2022
|
Harjeet kaur
|
2604004WL008163
|
Harjeet kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482299
|
|
Harjeet kaur
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-004-027-002/171
(Jandiali)
|
2604004000NRG23030820220194146
|
03/08/2022
|
Manjit kaur
|
2604004WL008163
|
Manjit kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482300
|
|
Manjit kaur
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-004-027-002/176
(Jandiali)
|
2604004000NRG23030820220194150
|
03/08/2022
|
Manjeet kaur
|
2604004WL008163
|
Manjeet kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482303
|
|
Manjeet kaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-004-027-002/178
(Jandiali)
|
2604004000NRG23030820220194152
|
03/08/2022
|
Kuldeep kaur
|
2604004WL008163
|
Kuldeep kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482306
|
|
Kuldeep kaur
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-004-027-002/185
(Jandiali)
|
2604004000NRG23030820220194153
|
03/08/2022
|
Gurmeet kaur
|
2604004WL008163
|
Gurmeet kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482304
|
|
Gurmeet kaur
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-004-047-001/8
(Mangli Nichi)
|
2604004000NRG23030820220194053
|
03/08/2022
|
Sarbjit kaur
|
2604004WL008157
|
Sarbjit kaur
|
00048
|
BKID0006534
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905482301
|
|
Sarbjit kaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-004-050-001/21
(Mundian Khurd)
|
2604004000NRG23030820220194430
|
03/08/2022
|
AMARJIT KAUR
|
2604004WL008178
|
AMARJIT KAUR
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482302
|
|
AMARJIT KAUR
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-130-001/88
(Mehlon)
|
2604004000NRG23030820220194139
|
03/08/2022
|
MANDEEP KAUR
|
2604004WL008162
|
MANDEEP KAUR
|
00048
|
BKID0006534
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3905482305
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-005-091-001/123
(Kakowal)
|
2604005000NRG23030820220194165
|
03/08/2022
|
Gurdev kaur
|
2604005WL008164
|
Gurdev kaur
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482307
|
|
Gurdev kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-2
|
PB-04-004-057-001/124
(Pawa)
|
2604004000NRG23030820220194056
|
03/08/2022
|
roshni
|
2604004WL008157
|
roshni
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482311
|
|
roshni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-2
|
PB-04-005-074-001/17
(Gujjarwal Bet)
|
2604005000NRG23030820220194057
|
03/08/2022
|
KUSHILLA DEVI
|
2604005WL008158
|
KUSHILLA DEVI
|
00089
|
CBIN0283768
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482310
|
|
KUSHILLA DEVI
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-074-001/63
(Gujjarwal Bet)
|
2604005000NRG23030820220194059
|
03/08/2022
|
Harbans Kau
|
2604005WL008158
|
Harbans Kau
|
00089
|
CBIN0283768
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482309
|
|
Harbans Kau
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-074-001/65
(Gujjarwal Bet)
|
2604005000NRG23030820220194060
|
03/08/2022
|
Channi
|
2604005WL008158
|
Channi
|
00089
|
CBIN0283768
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482308
|
|
Channi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-005-091-001/117
(Kakowal)
|
2604005000NRG23030820220194162
|
03/08/2022
|
Amar kaur
|
2604005WL008164
|
Amar kaur
|
00176
|
IDIB000B055
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482312
|
|
Amar kaur
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-091-001/120
(Kakowal)
|
2604005000NRG23030820220194163
|
03/08/2022
|
Raj Rani
|
2604005WL008164
|
Raj Rani
|
00176
|
IDIB000B055
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482315
|
|
Raj Rani
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-091-001/122
(Kakowal)
|
2604005000NRG23030820220194164
|
03/08/2022
|
Parmjeet kaur
|
2604005WL008164
|
Parmjeet kaur
|
00176
|
IDIB000B055
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482317
|
|
Parmjeet kaur
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-091-001/148
(Kakowal)
|
2604005000NRG23030820220194167
|
03/08/2022
|
Paramjit kaur
|
2604005WL008164
|
Paramjit kaur
|
00176
|
IDIB000B055
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482313
|
|
Paramjit kaur
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-091-001/29
(Kakowal)
|
2604005000NRG23030820220194169
|
03/08/2022
|
Satya Devi
|
2604005WL008164
|
Satya Devi
|
00176
|
IDIB000B055
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482316
|
|
Satya Devi
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-091-001/51
(Kakowal)
|
2604005000NRG23030820220194170
|
03/08/2022
|
Lember Ram
|
2604005WL008164
|
Lember Ram
|
00176
|
IDIB000B055
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482314
|
|
Lember Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-2
|
PB-04-004-021-001/100
(Gobindgarh)
|
2604004000NRG23030820220194040
|
03/08/2022
|
kamaljit kaur
|
2604004WL008157
|
kamaljit kaur
|
00176
|
IDIB000D069
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482318
|
|
kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-2
|
PB-04-004-027-002/172
(Jandiali)
|
2604004000NRG23030820220194147
|
03/08/2022
|
Baljit kaur
|
2604004WL008163
|
Baljit kaur
|
00176
|
IDIB000K728
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482319
|
|
Baljit kaur
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-004-042-001/164
(Kohara)
|
2604004000NRG23030820220194131
|
03/08/2022
|
RANJIT RAM
|
2604004WL008162
|
RANJIT RAM
|
00176
|
IDIB000K728
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
3905482320
|
|
RANJIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-004-021-001/66
(Gobindgarh)
|
2604004000NRG23030820220194043
|
03/08/2022
|
SUKHDEV KAUR
|
2604004WL008157
|
SUKHDEV KAUR
|
00176
|
IDIB000O517
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482321
|
|
SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
24
|
LUDHIANA-2
|
PB-04-004-038-001/115
(Katani Kalan)
|
2604004000NRG23030820220194067
|
03/08/2022
|
Amarjeet kaur
|
2604004WL008159
|
Amarjeet kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482326
|
|
Amarjeet kaur
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-004-038-001/117
(Katani Kalan)
|
2604004000NRG23030820220194068
|
03/08/2022
|
Parveen kaur
|
2604004WL008159
|
Parveen kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482328
|
|
Parveen kaur
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-004-038-001/120
(Katani Kalan)
|
2604004000NRG23030820220194069
|
03/08/2022
|
Jaswinder kaur
|
2604004WL008159
|
Jaswinder kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482323
|
|
Jaswinder kaur
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-004-038-001/121
(Katani Kalan)
|
2604004000NRG23030820220194070
|
03/08/2022
|
Baljit kaur
|
2604004WL008159
|
Baljit kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482324
|
|
Baljit kaur
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-004-038-001/52
(Katani Kalan)
|
2604004000NRG23030820220194074
|
03/08/2022
|
BHINDER KAUR
|
2604004WL008159
|
BHINDER KAUR
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482322
|
|
BHINDER KAUR
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-004-038-001/83
(Katani Kalan)
|
2604004000NRG23030820220194078
|
03/08/2022
|
Baljit Kaur
|
2604004WL008159
|
Baljit Kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482325
|
|
Baljit Kaur
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-004-038-001/87
(Katani Kalan)
|
2604004000NRG23030820220194079
|
03/08/2022
|
manpreet kaur
|
2604004WL008159
|
manpreet kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482327
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
31
|
LUDHIANA-2
|
PB-04-004-027-001/133
(Jandiali)
|
2604004000NRG23030820220194140
|
03/08/2022
|
Desh Raj
|
2604004WL008163
|
Desh Raj
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482331
|
|
Desh Raj
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-004-027-001/151
(Jandiali)
|
2604004000NRG23030820220194085
|
03/08/2022
|
SARABJIT KAUR
|
2604004WL008160
|
SARABJIT KAUR
|
00349
|
PSIB0000637
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3905482336
|
|
SARABJIT KAUR
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-004-027-001/188
(Jandiali)
|
2604004000NRG23030820220194086
|
03/08/2022
|
Paramjit kaur
|
2604004WL008160
|
Paramjit kaur
|
00349
|
PSIB0000637
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3905482335
|
|
Paramjit kaur
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-004-027-001/195
(Jandiali)
|
2604004000NRG23030820220194088
|
03/08/2022
|
Baljinder kaur
|
2604004WL008160
|
Baljinder kaur
|
00349
|
PSIB0000637
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3905482334
|
|
Baljinder kaur
|
()
|
|
35
|
LUDHIANA-2
|
PB-04-004-027-001/219
(Jandiali)
|
2604004000NRG23030820220194143
|
03/08/2022
|
Lakhwinder kaur
|
2604004WL008163
|
Lakhwinder kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482330
|
|
Lakhwinder kaur
|
()
|
|
36
|
LUDHIANA-2
|
PB-04-004-027-002/215
(Jandiali)
|
2604004000NRG23030820220194154
|
03/08/2022
|
parkash kaur
|
2604004WL008163
|
parkash kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482329
|
|
parkash kaur
|
()
|
|
37
|
LUDHIANA-2
|
PB-04-004-027-002/260
(Jandiali)
|
2604004000NRG23030820220194155
|
03/08/2022
|
RUPINDER KAUR
|
2604004WL008163
|
RUPINDER KAUR
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482337
|
|
RUPINDER KAUR
|
()
|
|
38
|
LUDHIANA-2
|
PB-04-004-042-001/129
(Kohara)
|
2604004000NRG23030820220194123
|
03/08/2022
|
manjit kaur
|
2604004WL008162
|
manjit kaur
|
00349
|
PSIB0000637
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3905482332
|
|
manjit kaur
|
()
|
|
39
|
LUDHIANA-2
|
PB-04-004-042-001/134
(Kohara)
|
2604004000NRG23030820220194125
|
03/08/2022
|
daljit kaur
|
2604004WL008162
|
daljit kaur
|
00349
|
PSIB0000637
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3905482333
|
|
daljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14568
|
14568
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-2
|
PB-04-005-040-001/1288
(Bounkar Gujran)
|
2604005000NRG23030820220193253
|
03/08/2022
|
Malkit kaur
|
2604005WL008118
|
Malkit kaur
|
00349
|
PSIB0021342
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482340
|
|
Malkit kaur
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-005-040-001/1401001265
(Bounkar Gujran)
|
2604005000NRG23030820220193284
|
03/08/2022
|
Paramjit kaur
|
2604005WL008118
|
Paramjit kaur
|
00349
|
PSIB0021342
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482341
|
|
Paramjit kaur
|
()
|
|
42
|
LUDHIANA-2
|
PB-04-005-040-001/1401001268
(Bounkar Gujran)
|
2604005000NRG23030820220193285
|
03/08/2022
|
Jasvir kaur
|
2604005WL008118
|
Jasvir kaur
|
00349
|
PSIB0021342
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482338
|
|
Jasvir kaur
|
()
|
|
43
|
LUDHIANA-2
|
PB-04-005-040-001/220
(Bounkar Gujran)
|
2604005000NRG23030820220193306
|
03/08/2022
|
SURINDER KAUR
|
2604005WL008118
|
SURINDER KAUR
|
00349
|
PSIB0021342
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482339
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
44
|
LUDHIANA-2
|
PB-04-004-042-001/122
(Kohara)
|
2604004000NRG23030820220194122
|
03/08/2022
|
RAJ RANI
|
2604004WL008162
|
RAJ RANI
|
00354
|
PUNB0146810
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3905482342
|
|
RAJ RANI
|
()
|
|
45
|
LUDHIANA-2
|
PB-04-004-042-001/130
(Kohara)
|
2604004000NRG23030820220194124
|
03/08/2022
|
Dilbagh Singh
|
2604004WL008162
|
Dilbagh Singh
|
00354
|
PUNB0146810
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3905482344
|
|
Dilbagh Singh
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-004-042-001/151
(Kohara)
|
2604004000NRG23030820220194128
|
03/08/2022
|
Surinder Kaur
|
2604004WL008162
|
Surinder Kaur
|
00354
|
PUNB0146810
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3905482345
|
|
Surinder Kaur
|
()
|
|
47
|
LUDHIANA-2
|
PB-04-004-042-001/165
(Kohara)
|
2604004000NRG23030820220194132
|
03/08/2022
|
SURJEET SINGH
|
2604004WL008162
|
SURJEET SINGH
|
00354
|
PUNB0146810
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3905482343
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
48
|
LUDHIANA-2
|
PB-04-005-091-001/111
(Kakowal)
|
2604005000NRG23030820220194159
|
03/08/2022
|
resham kaur
|
2604005WL008164
|
resham kaur
|
00354
|
PUNB0303100
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482347
|
|
resham kaur
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-005-091-001/146
(Kakowal)
|
2604005000NRG23030820220194166
|
03/08/2022
|
Bholi
|
2604005WL008164
|
Bholi
|
00354
|
PUNB0303100
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482346
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-2
|
PB-04-005-040-001/1401001260
(Bounkar Gujran)
|
2604005000NRG23030820220193283
|
03/08/2022
|
nirmal kaur
|
2604005WL008118
|
nirmal kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482225
|
|
nirmal kaur
|
()
|
|
51
|
LUDHIANA-2
|
PB-04-005-040-001/152
(Bounkar Gujran)
|
2604005000NRG23030820220193293
|
03/08/2022
|
Swaran kaur
|
2604005WL008118
|
Swaran kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482356
|
|
Swaran kaur
|
()
|
|
52
|
LUDHIANA-2
|
PB-04-005-074-001/61
(Gujjarwal Bet)
|
2604005000NRG23030820220194058
|
03/08/2022
|
Manjit Kaur
|
2604005WL008158
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482218
|
|
Manjit Kaur
|
()
|
|
53
|
LUDHIANA-2
|
PB-04-005-074-001/71
(Gujjarwal Bet)
|
2604005000NRG23030820220194061
|
03/08/2022
|
Manjit Kaur
|
2604005WL008158
|
Manjit Kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905482383
|
|
Manjit Kaur
|
()
|
|
54
|
LUDHIANA-2
|
PB-04-005-074-001/74
(Gujjarwal Bet)
|
2604005000NRG23030820220194062
|
03/08/2022
|
Gagandeep Kaur
|
2604005WL008158
|
Gagandeep Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482374
|
|
Gagandeep Kaur
|
()
|
|
55
|
LUDHIANA-2
|
PB-04-005-074-001/77
(Gujjarwal Bet)
|
2604005000NRG23030820220194063
|
03/08/2022
|
KASHMIR KAUR
|
2604005WL008158
|
KASHMIR KAUR
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905482224
|
|
KASHMIR KAUR
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-005-074-001/78
(Gujjarwal Bet)
|
2604005000NRG23030820220194064
|
03/08/2022
|
MEENA RANI
|
2604005WL008158
|
MEENA RANI
|
00354
|
PUNB0345400
|
564
|
564
|
Processed
|
12/08/2022
|
|
3905482222
|
|
MEENA RANI
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-005-074-001/79
(Gujjarwal Bet)
|
2604005000NRG23030820220194065
|
03/08/2022
|
SANGALI RAM
|
2604005WL008158
|
SANGALI RAM
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905482371
|
|
SANGALI RAM
|
()
|
|
58
|
LUDHIANA-2
|
PB-04-005-160-001/110
(Sailkiana)
|
2604005000NRG23030820220193809
|
03/08/2022
|
neelam kumari
|
2604005WL008145
|
neelam kumari
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482370
|
|
neelam kumari
|
()
|
|
59
|
LUDHIANA-2
|
PB-04-005-160-001/14
(Sailkiana)
|
2604005000NRG23030820220193810
|
03/08/2022
|
baby
|
2604005WL008145
|
baby
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482382
|
|
baby
|
()
|
|
60
|
LUDHIANA-2
|
PB-04-005-160-001/19
(Sailkiana)
|
2604005000NRG23030820220193811
|
03/08/2022
|
Roshan Lal
|
2604005WL008145
|
Roshan Lal
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482298
|
|
Roshan Lal
|
()
|
|
61
|
LUDHIANA-2
|
PB-04-005-160-001/24
(Sailkiana)
|
2604005000NRG23030820220193795
|
03/08/2022
|
Balwinder Kaur
|
2604005WL008144
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482379
|
|
Balwinder Kaur
|
()
|
|
62
|
LUDHIANA-2
|
PB-04-005-160-001/26
(Sailkiana)
|
2604005000NRG23030820220193797
|
03/08/2022
|
Darso Rani
|
2604005WL008144
|
Darso Rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482377
|
|
Darso Rani
|
()
|
|
63
|
LUDHIANA-2
|
PB-04-005-160-001/28
(Sailkiana)
|
2604005000NRG23030820220193798
|
03/08/2022
|
Santosh Rani
|
2604005WL008144
|
Santosh Rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482376
|
|
Santosh Rani
|
()
|
|
64
|
LUDHIANA-2
|
PB-04-005-160-001/32
(Sailkiana)
|
2604005000NRG23030820220193799
|
03/08/2022
|
karamjit kaur
|
2604005WL008144
|
karamjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482220
|
|
karamjit kaur
|
()
|
|
65
|
LUDHIANA-2
|
PB-04-005-160-001/35
(Sailkiana)
|
2604005000NRG23030820220193802
|
03/08/2022
|
Ram Piari
|
2604005WL008144
|
Ram Piari
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482355
|
|
Ram Piari
|
()
|
|
66
|
LUDHIANA-2
|
PB-04-005-160-001/42
(Sailkiana)
|
2604005000NRG23030820220193804
|
03/08/2022
|
parminder kaur
|
2604005WL008144
|
parminder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482219
|
|
parminder kaur
|
()
|
|
67
|
LUDHIANA-2
|
PB-04-005-160-001/44
(Sailkiana)
|
2604005000NRG23030820220193805
|
03/08/2022
|
Nachhatar Kaur
|
2604005WL008144
|
Nachhatar Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482378
|
|
Nachhatar Kaur
|
()
|
|
68
|
LUDHIANA-2
|
PB-04-005-160-001/5
(Sailkiana)
|
2604005000NRG23030820220193807
|
03/08/2022
|
PARAMJIT KAUR
|
2604005WL008144
|
PARAMJIT KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482369
|
|
PARAMJIT KAUR
|
()
|
|
69
|
LUDHIANA-2
|
PB-04-005-161-001/100
(Salempur Bet)
|
2604005000NRG23030820220193052
|
03/08/2022
|
mohinder kaur
|
2604005WL008109
|
mohinder kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
12/08/2022
|
|
3905482361
|
|
mohinder kaur
|
()
|
|
70
|
LUDHIANA-2
|
PB-04-005-161-001/103
(Salempur Bet)
|
2604005000NRG23030820220193053
|
03/08/2022
|
nirmala devi
|
2604005WL008109
|
nirmala devi
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
12/08/2022
|
|
3905482366
|
|
nirmala devi
|
()
|
|
71
|
LUDHIANA-2
|
PB-04-005-161-001/112
(Salempur Bet)
|
2604005000NRG23030820220193054
|
03/08/2022
|
harjinder singh
|
2604005WL008109
|
harjinder singh
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
12/08/2022
|
|
3905482349
|
|
harjinder singh
|
()
|
|
72
|
LUDHIANA-2
|
PB-04-005-161-001/113
(Salempur Bet)
|
2604005000NRG23030820220193055
|
03/08/2022
|
kulwant kaur
|
2604005WL008109
|
kulwant kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
12/08/2022
|
|
3905482365
|
|
kulwant kaur
|
()
|
|
73
|
LUDHIANA-2
|
PB-04-005-161-001/12
(Salempur Bet)
|
2604005000NRG23030820220193056
|
03/08/2022
|
Surjit Kaur
|
2604005WL008109
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
12/08/2022
|
|
3905482358
|
|
Surjit Kaur
|
()
|
|
74
|
LUDHIANA-2
|
PB-04-005-161-001/120
(Salempur Bet)
|
2604005000NRG23030820220193057
|
03/08/2022
|
JASPREET KAUR
|
2604005WL008109
|
JASPREET KAUR
|
00354
|
PUNB0345400
|
620
|
620
|
Processed
|
12/08/2022
|
|
3905482357
|
|
JASPREET KAUR
|
()
|
|
75
|
LUDHIANA-2
|
PB-04-005-161-001/127
(Salempur Bet)
|
2604005000NRG23030820220193058
|
03/08/2022
|
Manjit kaur
|
2604005WL008109
|
Manjit kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
12/08/2022
|
|
3905482223
|
|
Manjit kaur
|
()
|
|
76
|
LUDHIANA-2
|
PB-04-005-161-001/128
(Salempur Bet)
|
2604005000NRG23030820220193059
|
03/08/2022
|
Juginder kaur
|
2604005WL008109
|
Juginder kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
12/08/2022
|
|
3905482381
|
|
Juginder kaur
|
()
|
|
77
|
LUDHIANA-2
|
PB-04-005-161-001/132
(Salempur Bet)
|
2604005000NRG23030820220193060
|
03/08/2022
|
Amarjit kaur
|
2604005WL008109
|
Amarjit kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
12/08/2022
|
|
3905482380
|
|
Amarjit kaur
|
()
|
|
78
|
LUDHIANA-2
|
PB-04-005-161-001/133
(Salempur Bet)
|
2604005000NRG23030820220193061
|
03/08/2022
|
Surinder kaur
|
2604005WL008109
|
Surinder kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
12/08/2022
|
|
3905482375
|
|
Surinder kaur
|
()
|
|
79
|
LUDHIANA-2
|
PB-04-005-161-001/40
(Salempur Bet)
|
2604005000NRG23030820220193063
|
03/08/2022
|
jasvir kaur
|
2604005WL008109
|
jasvir kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
12/08/2022
|
|
3905482372
|
|
jasvir kaur
|
()
|
|
80
|
LUDHIANA-2
|
PB-04-005-161-001/43
(Salempur Bet)
|
2604005000NRG23030820220193064
|
03/08/2022
|
jaswinder kaur
|
2604005WL008109
|
jaswinder kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
12/08/2022
|
|
3905482373
|
|
jaswinder kaur
|
()
|
|
81
|
LUDHIANA-2
|
PB-04-005-161-001/44
(Salempur Bet)
|
2604005000NRG23030820220193065
|
03/08/2022
|
shanti devi
|
2604005WL008109
|
shanti devi
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
12/08/2022
|
|
3905482350
|
|
shanti devi
|
()
|
|
82
|
LUDHIANA-2
|
PB-04-005-161-001/46
(Salempur Bet)
|
2604005000NRG23030820220193066
|
03/08/2022
|
reshma rani
|
2604005WL008109
|
reshma rani
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
12/08/2022
|
|
3905482368
|
|
reshma rani
|
()
|
|
83
|
LUDHIANA-2
|
PB-04-005-161-001/50
(Salempur Bet)
|
2604005000NRG23030820220193067
|
03/08/2022
|
AJMER kaur
|
2604005WL008109
|
AJMER kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
12/08/2022
|
|
3905482367
|
|
AJMER kaur
|
()
|
|
84
|
LUDHIANA-2
|
PB-04-005-161-001/52
(Salempur Bet)
|
2604005000NRG23030820220193068
|
03/08/2022
|
manjit kaur
|
2604005WL008109
|
manjit kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
12/08/2022
|
|
3905482352
|
|
manjit kaur
|
()
|
|
85
|
LUDHIANA-2
|
PB-04-005-161-001/54
(Salempur Bet)
|
2604005000NRG23030820220193069
|
03/08/2022
|
bimla rani
|
2604005WL008109
|
bimla rani
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
12/08/2022
|
|
3905482363
|
|
bimla rani
|
()
|
|
86
|
LUDHIANA-2
|
PB-04-005-161-001/55
(Salempur Bet)
|
2604005000NRG23030820220193070
|
03/08/2022
|
dalvir kaur
|
2604005WL008109
|
dalvir kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
12/08/2022
|
|
3905482348
|
|
dalvir kaur
|
()
|
|
87
|
LUDHIANA-2
|
PB-04-005-161-001/63
(Salempur Bet)
|
2604005000NRG23030820220193071
|
03/08/2022
|
charno
|
2604005WL008109
|
charno
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
12/08/2022
|
|
3905482351
|
|
charno
|
()
|
|
88
|
LUDHIANA-2
|
PB-04-005-161-001/65
(Salempur Bet)
|
2604005000NRG23030820220193072
|
03/08/2022
|
kulwant kaur
|
2604005WL008109
|
kulwant kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
12/08/2022
|
|
3905482353
|
|
kulwant kaur
|
()
|
|
89
|
LUDHIANA-2
|
PB-04-005-161-001/68
(Salempur Bet)
|
2604005000NRG23030820220193073
|
03/08/2022
|
sardo
|
2604005WL008109
|
sardo
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
12/08/2022
|
|
3905482359
|
|
sardo
|
()
|
|
90
|
LUDHIANA-2
|
PB-04-005-161-001/72
(Salempur Bet)
|
2604005000NRG23030820220193074
|
03/08/2022
|
santosh kaur
|
2604005WL008109
|
santosh kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
12/08/2022
|
|
3905482362
|
|
santosh kaur
|
()
|
|
91
|
LUDHIANA-2
|
PB-04-005-161-001/77
(Salempur Bet)
|
2604005000NRG23030820220193075
|
03/08/2022
|
sawatri
|
2604005WL008109
|
sawatri
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
12/08/2022
|
|
3905482364
|
|
sawatri
|
()
|
|
92
|
LUDHIANA-2
|
PB-04-005-161-001/95
(Salempur Bet)
|
2604005000NRG23030820220193076
|
03/08/2022
|
mukhtiyar kaur
|
2604005WL008109
|
mukhtiyar kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
12/08/2022
|
|
3905482360
|
|
mukhtiyar kaur
|
()
|
|
93
|
LUDHIANA-2
|
PB-04-005-161-001/96
(Salempur Bet)
|
2604005000NRG23030820220193077
|
03/08/2022
|
raj rani
|
2604005WL008109
|
raj rani
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
12/08/2022
|
|
3905482221
|
|
raj rani
|
()
|
|
94
|
LUDHIANA-2
|
PB-04-005-161-001/97
(Salempur Bet)
|
2604005000NRG23030820220193078
|
03/08/2022
|
dharmo
|
2604005WL008109
|
dharmo
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
12/08/2022
|
|
3905482354
|
|
dharmo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70695
|
70695
|
|
|
|
|
|
|
|
|
95
|
LUDHIANA-2
|
PB-04-005-040-001/1263
(Bounkar Gujran)
|
2604005000NRG23030820220193248
|
03/08/2022
|
joginder kaur
|
2604005WL008118
|
joginder kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482226
|
|
joginder kaur
|
()
|
|
96
|
LUDHIANA-2
|
PB-04-005-040-001/1264
(Bounkar Gujran)
|
2604005000NRG23030820220193249
|
03/08/2022
|
balwinder kaur
|
2604005WL008118
|
balwinder kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482250
|
|
balwinder kaur
|
()
|
|
97
|
LUDHIANA-2
|
PB-04-005-040-001/1265
(Bounkar Gujran)
|
2604005000NRG23030820220193250
|
03/08/2022
|
gurmit kaur
|
2604005WL008118
|
gurmit kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482244
|
|
gurmit kaur
|
()
|
|
98
|
LUDHIANA-2
|
PB-04-005-040-001/1268
(Bounkar Gujran)
|
2604005000NRG23030820220193251
|
03/08/2022
|
jasvir kaur
|
2604005WL008118
|
jasvir kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482235
|
|
jasvir kaur
|
()
|
|
99
|
LUDHIANA-2
|
PB-04-005-040-001/1292
(Bounkar Gujran)
|
2604005000NRG23030820220193254
|
03/08/2022
|
Daler kaur
|
2604005WL008118
|
Daler kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482248
|
|
Daler kaur
|
()
|
|
100
|
LUDHIANA-2
|
PB-04-005-040-001/1401001215
(Bounkar Gujran)
|
2604005000NRG23030820220193261
|
03/08/2022
|
TEJ KAUR
|
2604005WL008118
|
TEJ KAUR
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482243
|
|
TEJ KAUR
|
()
|
|
101
|
LUDHIANA-2
|
PB-04-005-040-001/1401001226
(Bounkar Gujran)
|
2604005000NRG23030820220193265
|
03/08/2022
|
jaswant kaur
|
2604005WL008118
|
jaswant kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482247
|
|
jaswant kaur
|
()
|
|
102
|
LUDHIANA-2
|
PB-04-005-040-001/1401001234
(Bounkar Gujran)
|
2604005000NRG23030820220193272
|
03/08/2022
|
kirpal kaur
|
2604005WL008118
|
kirpal kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482245
|
|
kirpal kaur
|
()
|
|
103
|
LUDHIANA-2
|
PB-04-005-040-001/1401001244
(Bounkar Gujran)
|
2604005000NRG23030820220193276
|
03/08/2022
|
Neelam kaur
|
2604005WL008118
|
Neelam kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482252
|
|
Neelam kaur
|
()
|
|
104
|
LUDHIANA-2
|
PB-04-005-040-001/1401001247
(Bounkar Gujran)
|
2604005000NRG23030820220193278
|
03/08/2022
|
Gurmeet kaur
|
2604005WL008118
|
Gurmeet kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482251
|
|
Gurmeet kaur
|
()
|
|
105
|
LUDHIANA-2
|
PB-04-005-040-001/1401001277
(Bounkar Gujran)
|
2604005000NRG23030820220193286
|
03/08/2022
|
Manjit kaur
|
2604005WL008118
|
Manjit kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482240
|
|
Manjit kaur
|
()
|
|
106
|
LUDHIANA-2
|
PB-04-005-040-001/1401001292
(Bounkar Gujran)
|
2604005000NRG23030820220193287
|
03/08/2022
|
Sarabjit kaur
|
2604005WL008118
|
Sarabjit kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482236
|
|
Sarabjit kaur
|
()
|
|
107
|
LUDHIANA-2
|
PB-04-005-040-001/1401001293
(Bounkar Gujran)
|
2604005000NRG23030820220193288
|
03/08/2022
|
Satwinder kaur
|
2604005WL008118
|
Satwinder kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482232
|
|
Satwinder kaur
|
()
|
|
108
|
LUDHIANA-2
|
PB-04-005-040-001/1401001306
(Bounkar Gujran)
|
2604005000NRG23030820220193289
|
03/08/2022
|
Jasvir kaur
|
2604005WL008118
|
Jasvir kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482242
|
|
Jasvir kaur
|
()
|
|
109
|
LUDHIANA-2
|
PB-04-005-040-001/1401001308
(Bounkar Gujran)
|
2604005000NRG23030820220193290
|
03/08/2022
|
Jaspal kaur
|
2604005WL008118
|
Jaspal kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482241
|
|
Jaspal kaur
|
()
|
|
110
|
LUDHIANA-2
|
PB-04-005-040-001/1401001310
(Bounkar Gujran)
|
2604005000NRG23030820220193291
|
03/08/2022
|
Paramjit kaur
|
2604005WL008118
|
Paramjit kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482233
|
|
Paramjit kaur
|
()
|
|
111
|
LUDHIANA-2
|
PB-04-005-040-001/157
(Bounkar Gujran)
|
2604005000NRG23030820220193294
|
03/08/2022
|
Gagma Devi
|
2604005WL008118
|
Gagma Devi
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482246
|
|
Gagma Devi
|
()
|
|
112
|
LUDHIANA-2
|
PB-04-005-040-001/160
(Bounkar Gujran)
|
2604005000NRG23030820220193295
|
03/08/2022
|
Karamjit kaur
|
2604005WL008118
|
Karamjit kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482254
|
|
Karamjit kaur
|
()
|
|
113
|
LUDHIANA-2
|
PB-04-005-040-001/172
(Bounkar Gujran)
|
2604005000NRG23030820220193296
|
03/08/2022
|
Karamjit kaur
|
2604005WL008118
|
Karamjit kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482237
|
|
Karamjit kaur
|
()
|
|
114
|
LUDHIANA-2
|
PB-04-005-040-001/174
(Bounkar Gujran)
|
2604005000NRG23030820220193297
|
03/08/2022
|
Parkash Ram
|
2604005WL008118
|
Parkash Ram
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482231
|
|
Parkash Ram
|
()
|
|
115
|
LUDHIANA-2
|
PB-04-005-040-001/182
(Bounkar Gujran)
|
2604005000NRG23030820220193298
|
03/08/2022
|
Ranjeet kaur
|
2604005WL008118
|
Ranjeet kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482234
|
|
Ranjeet kaur
|
()
|
|
116
|
LUDHIANA-2
|
PB-04-005-040-001/183
(Bounkar Gujran)
|
2604005000NRG23030820220193299
|
03/08/2022
|
Ram lal
|
2604005WL008118
|
Ram lal
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482228
|
|
Ram lal
|
()
|
|
117
|
LUDHIANA-2
|
PB-04-005-040-001/184
(Bounkar Gujran)
|
2604005000NRG23030820220193300
|
03/08/2022
|
Sarabjit kaur
|
2604005WL008118
|
Sarabjit kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482230
|
|
Sarabjit kaur
|
()
|
|
118
|
LUDHIANA-2
|
PB-04-005-040-001/195
(Bounkar Gujran)
|
2604005000NRG23030820220193301
|
03/08/2022
|
Balwinder kaur
|
2604005WL008118
|
Balwinder kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482239
|
|
Balwinder kaur
|
()
|
|
119
|
LUDHIANA-2
|
PB-04-005-040-001/197
(Bounkar Gujran)
|
2604005000NRG23030820220193302
|
03/08/2022
|
Kulwant kaur
|
2604005WL008118
|
Kulwant kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482253
|
|
Kulwant kaur
|
()
|
|
120
|
LUDHIANA-2
|
PB-04-005-040-001/211
(Bounkar Gujran)
|
2604005000NRG23030820220193303
|
03/08/2022
|
AMARJIT KAUR
|
2604005WL008118
|
AMARJIT KAUR
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905482249
|
|
AMARJIT KAUR
|
()
|
|
121
|
LUDHIANA-2
|
PB-04-005-040-001/216
(Bounkar Gujran)
|
2604005000NRG23030820220193304
|
03/08/2022
|
Dhiyan kaur
|
2604005WL008118
|
Dhiyan kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482296
|
|
Dhiyan kaur
|
()
|
|
122
|
LUDHIANA-2
|
PB-04-005-040-001/217
(Bounkar Gujran)
|
2604005000NRG23030820220193305
|
03/08/2022
|
Gurmeet kaur
|
2604005WL008118
|
Gurmeet kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482297
|
|
Gurmeet kaur
|
()
|
|
123
|
LUDHIANA-2
|
PB-04-005-040-001/45
(Bounkar Gujran)
|
2604005000NRG23030820220193309
|
03/08/2022
|
Parmjit Kaur
|
2604005WL008118
|
Parmjit Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482238
|
|
Parmjit Kaur
|
()
|
|
124
|
LUDHIANA-2
|
PB-04-005-040-001/60
(Bounkar Gujran)
|
2604005000NRG23030820220193313
|
03/08/2022
|
Parvati
|
2604005WL008118
|
Parvati
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482229
|
|
Parvati
|
()
|
|
125
|
LUDHIANA-2
|
PB-04-005-040-001/72
(Bounkar Gujran)
|
2604005000NRG23030820220193314
|
03/08/2022
|
Harjinder kaur
|
2604005WL008118
|
Harjinder kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482227
|
|
Harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
126
|
LUDHIANA-2
|
PB-04-005-072-001/120
(Ghumait)
|
2604005000NRG23030820220193871
|
03/08/2022
|
sukhwinder singh
|
2604005WL008151
|
sukhwinder singh
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482257
|
|
sukhwinder singh
|
()
|
|
127
|
LUDHIANA-2
|
PB-04-005-072-001/127
(Ghumait)
|
2604005000NRG23030820220193872
|
03/08/2022
|
Heena
|
2604005WL008151
|
Heena
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905482260
|
|
Heena
|
()
|
|
128
|
LUDHIANA-2
|
PB-04-005-072-001/127
(Ghumait)
|
2604005000NRG23030820220193447
|
03/08/2022
|
Heena
|
2604005WL008126
|
Heena
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905482261
|
|
Heena
|
()
|
|
129
|
LUDHIANA-2
|
PB-04-005-072-001/16
(Ghumait)
|
2604005000NRG23030820220193448
|
03/08/2022
|
khushdeep kaur
|
2604005WL008126
|
khushdeep kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482256
|
|
khushdeep kaur
|
()
|
|
130
|
LUDHIANA-2
|
PB-04-005-072-001/31
(Ghumait)
|
2604005000NRG23030820220193450
|
03/08/2022
|
surjit kaur
|
2604005WL008126
|
surjit kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482263
|
|
surjit kaur
|
()
|
|
131
|
LUDHIANA-2
|
PB-04-005-072-001/38
(Ghumait)
|
2604005000NRG23030820220193451
|
03/08/2022
|
harwinder kaur
|
2604005WL008126
|
harwinder kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482262
|
|
harwinder kaur
|
()
|
|
132
|
LUDHIANA-2
|
PB-04-005-072-001/46
(Ghumait)
|
2604005000NRG23030820220193875
|
03/08/2022
|
jaswinder kaur
|
2604005WL008151
|
jaswinder kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482255
|
|
jaswinder kaur
|
()
|
|
133
|
LUDHIANA-2
|
PB-04-005-072-001/47
(Ghumait)
|
2604005000NRG23030820220193876
|
03/08/2022
|
sarbjit kaur
|
2604005WL008151
|
sarbjit kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482258
|
|
sarbjit kaur
|
()
|
|
134
|
LUDHIANA-2
|
PB-04-005-072-001/97
(Ghumait)
|
2604005000NRG23030820220193460
|
03/08/2022
|
Harmanjeet kaur
|
2604005WL008126
|
Harmanjeet kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482264
|
|
Harmanjeet kaur
|
()
|
|
135
|
LUDHIANA-2
|
PB-04-005-098-001/6
(Karor)
|
2604005000NRG23030820220193461
|
03/08/2022
|
Kuldeep kaur
|
2604005WL008126
|
Kuldeep kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482259
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
136
|
LUDHIANA-2
|
PB-04-004-027-002/177
(Jandiali)
|
2604004000NRG23030820220194151
|
03/08/2022
|
Charanjit kaur
|
2604004WL008163
|
Charanjit kaur
|
00354
|
PUNB0444900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482265
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
137
|
LUDHIANA-2
|
PB-04-004-063-001/32
(Sahnewal Khurd)
|
2604004000NRG23030820220194091
|
03/08/2022
|
Ranjit kaur
|
2604004WL008160
|
Ranjit kaur
|
00354
|
PUNB0678900
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3905482295
|
|
Ranjit kaur
|
()
|
|
138
|
LUDHIANA-2
|
PB-04-004-063-001/45
(Sahnewal Khurd)
|
2604004000NRG23030820220194092
|
03/08/2022
|
Manjeet kaur
|
2604004WL008160
|
Manjeet kaur
|
00354
|
PUNB0678900
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3905482269
|
|
Manjeet kaur
|
()
|
|
139
|
LUDHIANA-2
|
PB-04-004-063-001/59
(Sahnewal Khurd)
|
2604004000NRG23030820220194093
|
03/08/2022
|
gurmeet kaur
|
2604004WL008160
|
gurmeet kaur
|
00354
|
PUNB0678900
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3905482266
|
|
gurmeet kaur
|
()
|
|
140
|
LUDHIANA-2
|
PB-04-004-063-001/61
(Sahnewal Khurd)
|
2604004000NRG23030820220194094
|
03/08/2022
|
Kulwinder kaur
|
2604004WL008160
|
Kulwinder kaur
|
00354
|
PUNB0678900
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3905482271
|
|
Kulwinder kaur
|
()
|
|
141
|
LUDHIANA-2
|
PB-04-004-063-001/62
(Sahnewal Khurd)
|
2604004000NRG23030820220194095
|
03/08/2022
|
Manjeet kaur
|
2604004WL008160
|
Manjeet kaur
|
00354
|
PUNB0678900
|
1040
|
1040
|
Processed
|
12/08/2022
|
|
3905482268
|
|
Manjeet kaur
|
()
|
|
142
|
LUDHIANA-2
|
PB-04-004-063-001/66
(Sahnewal Khurd)
|
2604004000NRG23030820220194096
|
03/08/2022
|
Gurmeet kaur
|
2604004WL008160
|
Gurmeet kaur
|
00354
|
PUNB0678900
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3905482270
|
|
Gurmeet kaur
|
()
|
|
143
|
LUDHIANA-2
|
PB-04-004-063-001/67
(Sahnewal Khurd)
|
2604004000NRG23030820220194097
|
03/08/2022
|
KAMALDEEP KAUR
|
2604004WL008160
|
KAMALDEEP KAUR
|
00354
|
PUNB0678900
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
3905482267
|
|
KAMALDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
144
|
LUDHIANA-2
|
PB-04-004-050-001/10
(Mundian Khurd)
|
2604004000NRG23030820220194423
|
03/08/2022
|
Harwinder Kaur
|
2604004WL008178
|
Harwinder Kaur
|
00415
|
SBIN0004633
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482273
|
|
GURMEET SINGH HARWINDER KAUR
|
()
|
|
145
|
LUDHIANA-2
|
PB-04-004-050-001/116
(Mundian Khurd)
|
2604004000NRG23030820220194424
|
03/08/2022
|
gurmel kaur
|
2604004WL008178
|
gurmel kaur
|
00415
|
SBIN0004633
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482272
|
|
MR SUKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
146
|
LUDHIANA-2
|
PB-04-004-027-001/155
(Jandiali)
|
2604004000NRG23030820220194142
|
03/08/2022
|
sumanpreet kaur
|
2604004WL008163
|
sumanpreet kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482275
|
|
MISS SUMANPREET KAUR
|
()
|
|
147
|
LUDHIANA-2
|
PB-04-004-027-002/175
(Jandiali)
|
2604004000NRG23030820220194149
|
03/08/2022
|
Vindar kaur
|
2604004WL008163
|
Vindar kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482276
|
|
MRS VINDAR KAUR
|
()
|
|
148
|
LUDHIANA-2
|
PB-04-004-042-001/148
(Kohara)
|
2604004000NRG23030820220194126
|
03/08/2022
|
Manoj singh
|
2604004WL008162
|
Manoj singh
|
00415
|
SBIN0009090
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3905482274
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
149
|
LUDHIANA-2
|
PB-04-004-027-002/174
(Jandiali)
|
2604004000NRG23030820220194148
|
03/08/2022
|
karnail kaur
|
2604004WL008163
|
karnail kaur
|
00415
|
SBIN0011839
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482277
|
|
MRS KARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
150
|
LUDHIANA-2
|
PB-04-005-091-001/116
(Kakowal)
|
2604005000NRG23030820220194161
|
03/08/2022
|
Hem Lata
|
2604005WL008164
|
Hem Lata
|
00415
|
SBIN0014653
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482278
|
|
MRS HEM LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
151
|
LUDHIANA-2
|
PB-04-004-038-001/124
(Katani Kalan)
|
2604004000NRG23030820220194071
|
03/08/2022
|
Manpreet kaur
|
2604004WL008159
|
Manpreet kaur
|
00415
|
SBIN0016145
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482279
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
152
|
LUDHIANA-2
|
PB-04-004-021-001/62
(Gobindgarh)
|
2604004000NRG23030820220194041
|
03/08/2022
|
Surjit kaur
|
2604004WL008157
|
Surjit kaur
|
00415
|
SBIN0050077
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482280
|
|
MRS SURJIT KAUR WO SUKHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
153
|
LUDHIANA-2
|
PB-04-004-027-001/189
(Jandiali)
|
2604004000NRG23030820220194087
|
03/08/2022
|
Rani
|
2604004WL008160
|
Rani
|
00462
|
UCBA0000414
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3905482282
|
|
RANI
|
()
|
|
154
|
LUDHIANA-2
|
PB-04-004-042-001/149
(Kohara)
|
2604004000NRG23030820220194127
|
03/08/2022
|
Jarnail Kaur
|
2604004WL008162
|
Jarnail Kaur
|
00462
|
UCBA0000414
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3905482284
|
|
JARNAIL KAUR
|
()
|
|
155
|
LUDHIANA-2
|
PB-04-004-042-001/154
(Kohara)
|
2604004000NRG23030820220194129
|
03/08/2022
|
Gurjeet kaur
|
2604004WL008162
|
Gurjeet kaur
|
00462
|
UCBA0000414
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3905482283
|
|
GURJIT KAUR W/O MANGAT RAI
|
()
|
|
156
|
LUDHIANA-2
|
PB-04-004-042-001/161
(Kohara)
|
2604004000NRG23030820220194130
|
03/08/2022
|
bhinder kaur
|
2604004WL008162
|
bhinder kaur
|
00462
|
UCBA0000414
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3905482294
|
|
BHUPINDER KAUR W/O AMRIK SINGH
|
()
|
|
157
|
LUDHIANA-2
|
PB-04-005-130-001/73
(Mehlon)
|
2604004000NRG23030820220194136
|
03/08/2022
|
KULDEEP KAUR
|
2604004WL008162
|
KULDEEP KAUR
|
00462
|
UCBA0000414
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3905482281
|
|
KULDEEP KAUR W/O SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
158
|
LUDHIANA-2
|
PB-04-005-091-001/114
(Kakowal)
|
2604005000NRG23030820220194160
|
03/08/2022
|
Vidya Devi
|
2604005WL008164
|
Vidya Devi
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905482287
|
|
VIDYA DEVI
|
()
|
|
159
|
LUDHIANA-2
|
PB-04-005-091-001/150
(Kakowal)
|
2604005000NRG23030820220194168
|
03/08/2022
|
PUSHPA RANI
|
2604005WL008164
|
PUSHPA RANI
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905482288
|
|
PUSHPA RANI
|
()
|
|
160
|
LUDHIANA-2
|
PB-04-005-124-001/33
(Mangli Khas)
|
2604005000NRG23030820220194181
|
03/08/2022
|
BALDEV SINGH
|
2604005WL008165
|
BALDEV SINGH
|
00462
|
UCBA0000424
|
282
|
282
|
Processed
|
12/08/2022
|
|
3905482286
|
|
BALDEV SINGH
|
()
|
|
161
|
LUDHIANA-2
|
PB-04-005-124-001/62
(Mangli Khas)
|
2604005000NRG23030820220194190
|
03/08/2022
|
Sukhdev Singh
|
2604005WL008165
|
Sukhdev Singh
|
00462
|
UCBA0000424
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905482285
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
162
|
LUDHIANA-2
|
PB-04-004-021-001/65
(Gobindgarh)
|
2604004000NRG23030820220194042
|
03/08/2022
|
malkit kaur
|
2604004WL008157
|
malkit kaur
|
00462
|
UCBA0000453
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905482290
|
|
MALKIT KAUR WO SAWARAN SINGH
|
()
|
|
163
|
LUDHIANA-2
|
PB-04-004-021-001/77
(Gobindgarh)
|
2604004000NRG23030820220194044
|
03/08/2022
|
amarjit kaur
|
2604004WL008157
|
amarjit kaur
|
00462
|
UCBA0000453
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905482289
|
|
AMARJIT KAUR W/O BALWANT SINGG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
164
|
LUDHIANA-2
|
PB-04-005-124-001/52
(Mangli Khas)
|
2604005000NRG23030820220194187
|
03/08/2022
|
HARMESH LAL
|
2604005WL008165
|
HARMESH LAL
|
00462
|
UCBA0002595
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905482291
|
|
HARMESH LAL SO SADHU RAM
|
()
|
|
165
|
LUDHIANA-2
|
PB-04-005-124-001/54
(Mangli Khas)
|
2604005000NRG23030820220194188
|
03/08/2022
|
Kosalia
|
2604005WL008165
|
Kosalia
|
00462
|
UCBA0002595
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905482293
|
|
KOSALIA W/O RULDU RAM
|
()
|
|
166
|
LUDHIANA-2
|
PB-04-005-124-001/61
(Mangli Khas)
|
2604005000NRG23030820220194189
|
03/08/2022
|
Krishna Devi
|
2604005WL008165
|
Krishna Devi
|
00462
|
UCBA0002595
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905482292
|
|
KRISHNA W/O SOM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254581
|
254581
|
|
|
|
|
|
|
|