|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUDHIANA-2
|
PB-04-005-029-001/148
(Bholapur)
|
2604005000NRG23120920220248332
|
12/09/2022
|
santosh kumari
|
2604005WL010995
|
santosh kumari
|
00032
|
UTIB0002129
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914661
|
|
santosh kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-158-001/142
(Sadhu Singh Nagar)
|
2604005000NRG23120920220248167
|
12/09/2022
|
Paramjit kaur
|
2604005WL010988
|
Paramjit kaur
|
00032
|
UTIB0004178
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914662
|
|
Paramjit kaur
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-158-001/156
(Sadhu Singh Nagar)
|
2604005000NRG23120920220248170
|
12/09/2022
|
KULWINDER KAUR
|
2604005WL010988
|
KULWINDER KAUR
|
00032
|
UTIB0004178
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914663
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-029-001/154
(Bholapur)
|
2604005000NRG23120920220248336
|
12/09/2022
|
savitari
|
2604005WL010995
|
savitari
|
00045
|
BARB0SSILUD
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914666
|
|
savitari
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-029-001/39
(Bholapur)
|
2604005000NRG23120920220248344
|
12/09/2022
|
Rajinder Kaur
|
2604005WL010995
|
Rajinder Kaur
|
00045
|
BARB0SSILUD
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914665
|
|
Rajinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-156-001/101
(Rayian)
|
2604005000NRG23120920220248304
|
12/09/2022
|
Usha Rani
|
2604005WL010994
|
Usha Rani
|
00045
|
BARB0TRDSHA
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914668
|
|
Usha Rani
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-156-001/104
(Rayian)
|
2604005000NRG23120920220248305
|
12/09/2022
|
SANDIP KAUR
|
2604005WL010994
|
SANDIP KAUR
|
00045
|
BARB0TRDSHA
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914667
|
|
SANDIP KAUR
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-156-001/63
(Rayian)
|
2604005000NRG23120920220248324
|
12/09/2022
|
Bhupinder Kaur
|
2604005WL010994
|
Bhupinder Kaur
|
00045
|
BARB0TRDSHA
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871914664
|
|
Bhupinder Kaur
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-156-001/98
(Rayian)
|
2604005000NRG23120920220248328
|
12/09/2022
|
Harpreet kaur
|
2604005WL010994
|
Harpreet kaur
|
00045
|
BARB0TRDSHA
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871914669
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-2
|
PB-04-004-036-001/238
(Kanech)
|
2604004000NRG23120920220248062
|
12/09/2022
|
hardeep kaur
|
2604004WL010976
|
hardeep kaur
|
00048
|
BKID0006532
|
1620
|
1620
|
Processed
|
21/10/2022
|
|
5871914670
|
|
hardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-2
|
PB-04-004-027-001/272
(Jandiali)
|
2604004000NRG23120920220248256
|
12/09/2022
|
HARDEEP KAUR
|
2604004WL010993
|
HARDEEP KAUR
|
00048
|
BKID0006534
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871914676
|
|
HARDEEP KAUR
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-029-001/12
(Bholapur)
|
2604005000NRG23120920220248329
|
12/09/2022
|
Santokh Singh
|
2604005WL010995
|
Santokh Singh
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914672
|
|
Santokh Singh
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-029-001/145
(Bholapur)
|
2604005000NRG23120920220248330
|
12/09/2022
|
KARAMJIT KAUR
|
2604005WL010995
|
KARAMJIT KAUR
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914674
|
|
KARAMJIT KAUR
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-029-001/147
(Bholapur)
|
2604005000NRG23120920220248331
|
12/09/2022
|
NASEEB KAUR
|
2604005WL010995
|
NASEEB KAUR
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914677
|
|
NASEEB KAUR
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-029-001/149
(Bholapur)
|
2604005000NRG23120920220248333
|
12/09/2022
|
JOGINDER KAUR
|
2604005WL010995
|
JOGINDER KAUR
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914675
|
|
JOGINDER KAUR
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-029-001/151
(Bholapur)
|
2604005000NRG23120920220248334
|
12/09/2022
|
SATWANT KAUR
|
2604005WL010995
|
SATWANT KAUR
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914680
|
|
SATWANT KAUR
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-029-001/153
(Bholapur)
|
2604005000NRG23120920220248335
|
12/09/2022
|
Ajaib singh
|
2604005WL010995
|
Ajaib singh
|
00048
|
BKID0006534
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914673
|
|
Ajaib singh
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-029-001/156
(Bholapur)
|
2604005000NRG23120920220248338
|
12/09/2022
|
Labh kaur
|
2604005WL010995
|
Labh kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914678
|
|
Labh kaur
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-029-001/157
(Bholapur)
|
2604005000NRG23120920220248339
|
12/09/2022
|
Kulwant kaur
|
2604005WL010995
|
Kulwant kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914671
|
|
Kulwant kaur
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-130-001/88
(Mehlon)
|
2604004000NRG23120920220248302
|
12/09/2022
|
MANDEEP KAUR
|
2604004WL010993
|
MANDEEP KAUR
|
00048
|
BKID0006534
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871914681
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15972
|
15972
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-2
|
PB-04-005-070-001/127
(Ghaunsgarh)
|
2604005000NRG23120920220248241
|
12/09/2022
|
MANJU
|
2604005WL010992
|
MANJU
|
00048
|
BKID0006594
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914684
|
|
MANJU
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-070-001/127
(Ghaunsgarh)
|
2604005000NRG23120920220248240
|
12/09/2022
|
MANJU
|
2604005WL010992
|
MANJU
|
00048
|
BKID0006594
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871914683
|
|
MANJU
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-005-070-001/74
(Ghaunsgarh)
|
2604005000NRG23120920220248245
|
12/09/2022
|
Kuldeep Kaur
|
2604005WL010992
|
Kuldeep Kaur
|
00048
|
BKID0006594
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914685
|
|
Kuldeep Kaur
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-070-001/74
(Ghaunsgarh)
|
2604005000NRG23120920220248244
|
12/09/2022
|
Kuldeep Kaur
|
2604005WL010992
|
Kuldeep Kaur
|
00048
|
BKID0006594
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914686
|
|
Kuldeep Kaur
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-070-001/96
(Ghaunsgarh)
|
2604005000NRG23120920220248249
|
12/09/2022
|
Harjeet kaur
|
2604005WL010992
|
Harjeet kaur
|
00048
|
BKID0006594
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914679
|
|
Harjeet kaur
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-005-070-001/96
(Ghaunsgarh)
|
2604005000NRG23120920220248248
|
12/09/2022
|
Harjeet kaur
|
2604005WL010992
|
Harjeet kaur
|
00048
|
BKID0006594
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871914682
|
|
Harjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-005-021-001/37
(Bhama Kalan)
|
2604005000NRG23090920220247139
|
12/09/2022
|
kartar singh
|
2604005WL010889
|
kartar singh
|
00089
|
CBIN0280369
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914687
|
|
kartar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-2
|
PB-04-005-111-001/112
(Lakhowal)
|
2604004000NRG23120920220248269
|
12/09/2022
|
Sarabjit kaur
|
2604004WL010993
|
Sarabjit kaur
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871914688
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
29
|
LUDHIANA-2
|
PB-04-005-021-001/90
(Bhama Kalan)
|
2604005000NRG23090920220247149
|
12/09/2022
|
simranjeet singh
|
2604005WL010889
|
simranjeet singh
|
00152
|
HDFC0003317
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914689
|
|
simranjeet singh
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-005-021-001/91
(Bhama Kalan)
|
2604005000NRG23090920220247150
|
12/09/2022
|
gurjeet kaur
|
2604005WL010889
|
gurjeet kaur
|
00152
|
HDFC0003317
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914690
|
|
gurjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
LUDHIANA-2
|
PB-04-005-158-001/157
(Sadhu Singh Nagar)
|
2604005000NRG23120920220248171
|
12/09/2022
|
SURJIT KAUR
|
2604005WL010988
|
SURJIT KAUR
|
00152
|
HDFC0003485
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914691
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
LUDHIANA-2
|
PB-04-004-042-001/164
(Kohara)
|
2604004000NRG23120920220248263
|
12/09/2022
|
RANJIT RAM
|
2604004WL010993
|
RANJIT RAM
|
00176
|
IDIB000K728
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871914692
|
|
RANJIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-2
|
PB-04-004-045-001/65
(Majara)
|
2604004000NRG23120920220248087
|
12/09/2022
|
Randheer kaur
|
2604004WL010980
|
Randheer kaur
|
00349
|
PSIB0000188
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871914693
|
|
Randheer kaur
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-004-045-001/77
(Majara)
|
2604004000NRG23120920220248077
|
12/09/2022
|
Kuldip kaur
|
2604004WL010979
|
Kuldip kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914694
|
|
Kuldip kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2942
|
2942
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-2
|
PB-04-004-005-001/135
(Barwala)
|
2604004000NRG23120920220248182
|
12/09/2022
|
SAHIDA
|
2604004WL010989
|
SAHIDA
|
00349
|
PSIB0000637
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871914702
|
|
SAHIDA
|
()
|
|
36
|
LUDHIANA-2
|
PB-04-004-005-001/58
(Barwala)
|
2604004000NRG23120920220248186
|
12/09/2022
|
JASVIR KAUR
|
2604004WL010989
|
JASVIR KAUR
|
00349
|
PSIB0000637
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871914696
|
|
JASVIR KAUR
|
()
|
|
37
|
LUDHIANA-2
|
PB-04-004-005-001/86
(Barwala)
|
2604004000NRG23120920220248191
|
12/09/2022
|
BALJEET KAUR
|
2604004WL010989
|
BALJEET KAUR
|
00349
|
PSIB0000637
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871914700
|
|
BALJEET KAUR
|
()
|
|
38
|
LUDHIANA-2
|
PB-04-004-027-001/167
(Jandiali)
|
2604004000NRG23120920220248253
|
12/09/2022
|
Surjit kaur
|
2604004WL010993
|
Surjit kaur
|
00349
|
PSIB0000637
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871914695
|
|
Surjit kaur
|
()
|
|
39
|
LUDHIANA-2
|
PB-04-004-027-001/195
(Jandiali)
|
2604004000NRG23120920220248254
|
12/09/2022
|
Baljinder kaur
|
2604004WL010993
|
Baljinder kaur
|
00349
|
PSIB0000637
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871914699
|
|
Baljinder kaur
|
()
|
|
40
|
LUDHIANA-2
|
PB-04-004-027-001/265
(Jandiali)
|
2604004000NRG23120920220248255
|
12/09/2022
|
GURMEET KAUR
|
2604004WL010993
|
GURMEET KAUR
|
00349
|
PSIB0000637
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871914697
|
|
GURMEET KAUR
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-005-055-001/144
(Dhanansu)
|
2604005000NRG23120920220248465
|
12/09/2022
|
Gurmit kaur
|
2604005WL011004
|
Gurmit kaur
|
00349
|
PSIB0000637
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914701
|
|
Gurmit kaur
|
()
|
|
42
|
LUDHIANA-2
|
PB-04-005-111-001/41
(Lakhowal)
|
2604004000NRG23120920220248277
|
12/09/2022
|
BALJIT KAUR
|
2604004WL010993
|
BALJIT KAUR
|
00349
|
PSIB0000637
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
5871914698
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
43
|
LUDHIANA-2
|
PB-04-004-045-001/102
(Majara)
|
2604004000NRG23120920220248079
|
12/09/2022
|
Manpreet kaur
|
2604004WL010980
|
Manpreet kaur
|
00349
|
PSIB0021469
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871914705
|
|
Manpreet kaur
|
()
|
|
44
|
LUDHIANA-2
|
PB-04-004-045-001/103
(Majara)
|
2604004000NRG23120920220248080
|
12/09/2022
|
Tajinder kaur
|
2604004WL010980
|
Tajinder kaur
|
00349
|
PSIB0021469
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871914708
|
|
Tajinder kaur
|
()
|
|
45
|
LUDHIANA-2
|
PB-04-004-045-001/107
(Majara)
|
2604004000NRG23120920220248074
|
12/09/2022
|
RIMPY KAUR
|
2604004WL010979
|
RIMPY KAUR
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914711
|
|
RIMPY KAUR
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-004-045-001/64
(Majara)
|
2604004000NRG23120920220248076
|
12/09/2022
|
Rajdeep Kaur
|
2604004WL010979
|
Rajdeep Kaur
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914707
|
|
Rajdeep Kaur
|
()
|
|
47
|
LUDHIANA-2
|
PB-04-004-045-001/67
(Majara)
|
2604004000NRG23120920220248088
|
12/09/2022
|
Palwnder kaur
|
2604004WL010980
|
Palwnder kaur
|
00349
|
PSIB0021469
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871914710
|
|
Palwnder kaur
|
()
|
|
48
|
LUDHIANA-2
|
PB-04-004-045-001/70
(Majara)
|
2604004000NRG23120920220248090
|
12/09/2022
|
Charanjit kaur
|
2604004WL010980
|
Charanjit kaur
|
00349
|
PSIB0021469
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871914709
|
|
Charanjit kaur
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-004-045-001/73
(Majara)
|
2604004000NRG23120920220248091
|
12/09/2022
|
Gurmeet kaur
|
2604004WL010980
|
Gurmeet kaur
|
00349
|
PSIB0021469
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
5871914706
|
|
Gurmeet kaur
|
()
|
|
50
|
LUDHIANA-2
|
PB-04-004-045-001/74
(Majara)
|
2604004000NRG23120920220248092
|
12/09/2022
|
Lakhveer kaur
|
2604004WL010980
|
Lakhveer kaur
|
00349
|
PSIB0021469
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871914703
|
|
Lakhveer kaur
|
()
|
|
51
|
LUDHIANA-2
|
PB-04-004-045-001/85
(Majara)
|
2604004000NRG23120920220248093
|
12/09/2022
|
Sarabjit kaur
|
2604004WL010980
|
Sarabjit kaur
|
00349
|
PSIB0021469
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871914704
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12884
|
12884
|
|
|
|
|
|
|
|
|
52
|
LUDHIANA-2
|
PB-04-005-029-001/155
(Bholapur)
|
2604005000NRG23120920220248337
|
12/09/2022
|
Tej Kaur
|
2604005WL010995
|
Tej Kaur
|
00354
|
PUNB0024010
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914712
|
|
Tej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
LUDHIANA-2
|
PB-04-005-158-001/5
(Sadhu Singh Nagar)
|
2604005000NRG23120920220248174
|
12/09/2022
|
Jasbir kaur
|
2604005WL010988
|
Jasbir kaur
|
00354
|
PUNB0077810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914713
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
LUDHIANA-2
|
PB-04-005-158-001/114
(Sadhu Singh Nagar)
|
2604005000NRG23120920220248161
|
12/09/2022
|
KAMLESH KAUR
|
2604005WL010988
|
KAMLESH KAUR
|
00354
|
PUNB0125210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914714
|
|
KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
55
|
LUDHIANA-2
|
PB-04-004-005-001/119
(Barwala)
|
2604004000NRG23120920220248180
|
12/09/2022
|
Kamaljit kaur
|
2604004WL010989
|
Kamaljit kaur
|
00354
|
PUNB0146810
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5871914715
|
|
Kamaljit kaur
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-004-005-001/123
(Barwala)
|
2604004000NRG23120920220248181
|
12/09/2022
|
Kulwant kaur
|
2604004WL010989
|
Kulwant kaur
|
00354
|
PUNB0146810
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5871914716
|
|
Kulwant kaur
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-004-042-001/122
(Kohara)
|
2604004000NRG23120920220248257
|
12/09/2022
|
RAJ RANI
|
2604004WL010993
|
RAJ RANI
|
00354
|
PUNB0146810
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871914717
|
|
RAJ RANI
|
()
|
|
58
|
LUDHIANA-2
|
PB-04-004-042-001/165
(Kohara)
|
2604004000NRG23120920220248264
|
12/09/2022
|
SURJEET SINGH
|
2604004WL010993
|
SURJEET SINGH
|
00354
|
PUNB0146810
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871914718
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
59
|
LUDHIANA-2
|
PB-04-005-131-001/100
(Miani)
|
2604005000NRG23120920220247897
|
12/09/2022
|
Amolak Singh
|
2604005WL010959
|
Amolak Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914724
|
|
Amolak Singh
|
()
|
|
60
|
LUDHIANA-2
|
PB-04-005-131-001/100
(Miani)
|
2604005000NRG23120920220247993
|
12/09/2022
|
Amolak Singh
|
2604005WL010969
|
Amolak Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914725
|
|
Amolak Singh
|
()
|
|
61
|
LUDHIANA-2
|
PB-04-005-131-001/102
(Miani)
|
2604005000NRG23120920220247994
|
12/09/2022
|
DALJIT KAUR
|
2604005WL010969
|
DALJIT KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914739
|
|
DALJIT KAUR
|
()
|
|
62
|
LUDHIANA-2
|
PB-04-005-131-001/108
(Miani)
|
2604005000NRG23120920220247898
|
12/09/2022
|
Harbans Kaur
|
2604005WL010959
|
Harbans Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914730
|
|
Harbans Kaur
|
()
|
|
63
|
LUDHIANA-2
|
PB-04-005-131-001/109
(Miani)
|
2604005000NRG23120920220247995
|
12/09/2022
|
Sandeep Kaur
|
2604005WL010969
|
Sandeep Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914728
|
|
Sandeep Kaur
|
()
|
|
64
|
LUDHIANA-2
|
PB-04-005-131-001/110
(Miani)
|
2604005000NRG23120920220247996
|
12/09/2022
|
Shampi Rani
|
2604005WL010969
|
Shampi Rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914731
|
|
Shampi Rani
|
()
|
|
65
|
LUDHIANA-2
|
PB-04-005-131-001/111
(Miani)
|
2604005000NRG23120920220247997
|
12/09/2022
|
INDU BALA
|
2604005WL010969
|
INDU BALA
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914742
|
|
INDU BALA
|
()
|
|
66
|
LUDHIANA-2
|
PB-04-005-131-001/111
(Miani)
|
2604005000NRG23120920220247899
|
12/09/2022
|
INDU BALA
|
2604005WL010959
|
INDU BALA
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914741
|
|
INDU BALA
|
()
|
|
67
|
LUDHIANA-2
|
PB-04-005-131-001/112
(Miani)
|
2604005000NRG23120920220247900
|
12/09/2022
|
Surinder kaur
|
2604005WL010959
|
Surinder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914738
|
|
Surinder kaur
|
()
|
|
68
|
LUDHIANA-2
|
PB-04-005-131-001/112
(Miani)
|
2604005000NRG23120920220247998
|
12/09/2022
|
Surinder kaur
|
2604005WL010969
|
Surinder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914737
|
|
Surinder kaur
|
()
|
|
69
|
LUDHIANA-2
|
PB-04-005-131-001/113
(Miani)
|
2604005000NRG23120920220247999
|
12/09/2022
|
Kulwinder kaur
|
2604005WL010969
|
Kulwinder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914735
|
|
Kulwinder kaur
|
()
|
|
70
|
LUDHIANA-2
|
PB-04-005-131-001/118
(Miani)
|
2604005000NRG23120920220248000
|
12/09/2022
|
SARABJIT KAUR
|
2604005WL010969
|
SARABJIT KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914736
|
|
SARABJIT KAUR
|
()
|
|
71
|
LUDHIANA-2
|
PB-04-005-131-001/120
(Miani)
|
2604005000NRG23120920220248001
|
12/09/2022
|
RUPINDER KAUR
|
2604005WL010969
|
RUPINDER KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914740
|
|
RUPINDER KAUR
|
()
|
|
72
|
LUDHIANA-2
|
PB-04-005-131-001/122
(Miani)
|
2604005000NRG23120920220248002
|
12/09/2022
|
VEERPAL KAUR
|
2604005WL010969
|
VEERPAL KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914746
|
|
VEERPAL KAUR
|
()
|
|
73
|
LUDHIANA-2
|
PB-04-005-131-001/122
(Miani)
|
2604005000NRG23120920220247901
|
12/09/2022
|
VEERPAL KAUR
|
2604005WL010959
|
VEERPAL KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914745
|
|
VEERPAL KAUR
|
()
|
|
74
|
LUDHIANA-2
|
PB-04-005-131-001/27
(Miani)
|
2604005000NRG23120920220247903
|
12/09/2022
|
joginder kaur
|
2604005WL010959
|
joginder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914721
|
|
joginder kaur
|
()
|
|
75
|
LUDHIANA-2
|
PB-04-005-131-001/27
(Miani)
|
2604005000NRG23120920220248003
|
12/09/2022
|
joginder kaur
|
2604005WL010969
|
joginder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914722
|
|
joginder kaur
|
()
|
|
76
|
LUDHIANA-2
|
PB-04-005-131-001/33
(Miani)
|
2604005000NRG23120920220247959
|
12/09/2022
|
PARVEEN KAUR
|
2604005WL010968
|
PARVEEN KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914733
|
|
PARVEEN KAUR
|
()
|
|
77
|
LUDHIANA-2
|
PB-04-005-131-001/40
(Miani)
|
2604005000NRG23120920220247962
|
12/09/2022
|
lachman singh
|
2604005WL010968
|
lachman singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914719
|
|
lachman singh
|
()
|
|
78
|
LUDHIANA-2
|
PB-04-005-131-001/56
(Miani)
|
2604005000NRG23120920220247908
|
12/09/2022
|
nirmal kumar
|
2604005WL010959
|
nirmal kumar
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914734
|
|
nirmal kumar
|
()
|
|
79
|
LUDHIANA-2
|
PB-04-005-131-001/59
(Miani)
|
2604005000NRG23120920220247971
|
12/09/2022
|
MANJIT KAUR
|
2604005WL010968
|
MANJIT KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914744
|
|
MANJIT KAUR
|
()
|
|
80
|
LUDHIANA-2
|
PB-04-005-131-001/61
(Miani)
|
2604005000NRG23120920220247973
|
12/09/2022
|
harjinder singh
|
2604005WL010968
|
harjinder singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914723
|
|
harjinder singh
|
()
|
|
81
|
LUDHIANA-2
|
PB-04-005-131-001/76
(Miani)
|
2604005000NRG23120920220247980
|
12/09/2022
|
RANI
|
2604005WL010968
|
RANI
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914743
|
|
RANI
|
()
|
|
82
|
LUDHIANA-2
|
PB-04-005-131-001/81
(Miani)
|
2604005000NRG23120920220247984
|
12/09/2022
|
Sandeep Kaur
|
2604005WL010968
|
Sandeep Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914720
|
|
Sandeep Kaur
|
()
|
|
83
|
LUDHIANA-2
|
PB-04-005-131-001/82
(Miani)
|
2604005000NRG23120920220247985
|
12/09/2022
|
Parmjit Kaur
|
2604005WL010968
|
Parmjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914726
|
|
Parmjit Kaur
|
()
|
|
84
|
LUDHIANA-2
|
PB-04-005-131-001/92
(Miani)
|
2604005000NRG23120920220247989
|
12/09/2022
|
Ranjit Kaur
|
2604005WL010968
|
Ranjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914727
|
|
Ranjit Kaur
|
()
|
|
85
|
LUDHIANA-2
|
PB-04-005-131-001/94
(Miani)
|
2604005000NRG23120920220247990
|
12/09/2022
|
Gurpreet Kaur
|
2604005WL010968
|
Gurpreet Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914729
|
|
Gurpreet Kaur
|
()
|
|
86
|
LUDHIANA-2
|
PB-04-005-131-001/98
(Miani)
|
2604005000NRG23120920220247992
|
12/09/2022
|
manjit kaur
|
2604005WL010968
|
manjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914732
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
87
|
LUDHIANA-2
|
PB-04-005-029-001/40
(Bholapur)
|
2604005000NRG23120920220248345
|
12/09/2022
|
Leela Devi
|
2604005WL010995
|
Leela Devi
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914594
|
|
Leela Devi
|
()
|
|
88
|
LUDHIANA-2
|
PB-04-005-055-001/1
(Dhanansu)
|
2604005000NRG23120920220248439
|
12/09/2022
|
jaswinder kaur
|
2604005WL011004
|
jaswinder kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914587
|
|
jaswinder kaur
|
()
|
|
89
|
LUDHIANA-2
|
PB-04-005-055-001/101
(Dhanansu)
|
2604005000NRG23120920220248440
|
12/09/2022
|
gurdev kaur
|
2604005WL011004
|
gurdev kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914582
|
|
gurdev kaur
|
()
|
|
90
|
LUDHIANA-2
|
PB-04-005-055-001/103
(Dhanansu)
|
2604005000NRG23120920220248441
|
12/09/2022
|
paramjit kaur
|
2604005WL011004
|
paramjit kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914578
|
|
paramjit kaur
|
()
|
|
91
|
LUDHIANA-2
|
PB-04-005-055-001/105
(Dhanansu)
|
2604005000NRG23120920220248442
|
12/09/2022
|
inder kaur
|
2604005WL011004
|
inder kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914593
|
|
inder kaur
|
()
|
|
92
|
LUDHIANA-2
|
PB-04-005-055-001/108
(Dhanansu)
|
2604005000NRG23120920220248443
|
12/09/2022
|
sarabjeet kaur
|
2604005WL011004
|
sarabjeet kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914583
|
|
sarabjeet kaur
|
()
|
|
93
|
LUDHIANA-2
|
PB-04-005-055-001/109
(Dhanansu)
|
2604005000NRG23120920220248444
|
12/09/2022
|
amarjit kaur
|
2604005WL011004
|
amarjit kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914592
|
|
amarjit kaur
|
()
|
|
94
|
LUDHIANA-2
|
PB-04-005-055-001/110
(Dhanansu)
|
2604005000NRG23120920220248445
|
12/09/2022
|
bimla devi
|
2604005WL011004
|
bimla devi
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914584
|
|
bimla devi
|
()
|
|
95
|
LUDHIANA-2
|
PB-04-005-055-001/111
(Dhanansu)
|
2604005000NRG23120920220248446
|
12/09/2022
|
mandeep kaur
|
2604005WL011004
|
mandeep kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914585
|
|
mandeep kaur
|
()
|
|
96
|
LUDHIANA-2
|
PB-04-005-055-001/112
(Dhanansu)
|
2604005000NRG23120920220248447
|
12/09/2022
|
kamaljit kaur
|
2604005WL011004
|
kamaljit kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914576
|
|
kamaljit kaur
|
()
|
|
97
|
LUDHIANA-2
|
PB-04-005-055-001/113
(Dhanansu)
|
2604005000NRG23120920220248448
|
12/09/2022
|
manjit kaur
|
2604005WL011004
|
manjit kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914751
|
|
manjit kaur
|
()
|
|
98
|
LUDHIANA-2
|
PB-04-005-055-001/114
(Dhanansu)
|
2604005000NRG23120920220248449
|
12/09/2022
|
kiran bala
|
2604005WL011004
|
kiran bala
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914750
|
|
kiran bala
|
()
|
|
99
|
LUDHIANA-2
|
PB-04-005-055-001/116
(Dhanansu)
|
2604005000NRG23120920220248450
|
12/09/2022
|
kulwant kaur
|
2604005WL011004
|
kulwant kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914595
|
|
kulwant kaur
|
()
|
|
100
|
LUDHIANA-2
|
PB-04-005-055-001/117
(Dhanansu)
|
2604005000NRG23120920220248451
|
12/09/2022
|
mukhtiar kaur
|
2604005WL011004
|
mukhtiar kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914748
|
|
mukhtiar kaur
|
()
|
|
101
|
LUDHIANA-2
|
PB-04-005-055-001/119
(Dhanansu)
|
2604005000NRG23120920220248452
|
12/09/2022
|
onkar singh
|
2604005WL011004
|
onkar singh
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871914568
|
|
onkar singh
|
()
|
|
102
|
LUDHIANA-2
|
PB-04-005-055-001/123
(Dhanansu)
|
2604005000NRG23120920220248453
|
12/09/2022
|
SWARAN KAUR
|
2604005WL011004
|
SWARAN KAUR
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914575
|
|
SWARAN KAUR
|
()
|
|
103
|
LUDHIANA-2
|
PB-04-005-055-001/124
(Dhanansu)
|
2604005000NRG23120920220248454
|
12/09/2022
|
kulwant kaur
|
2604005WL011004
|
kulwant kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914580
|
|
kulwant kaur
|
()
|
|
104
|
LUDHIANA-2
|
PB-04-005-055-001/125
(Dhanansu)
|
2604005000NRG23120920220248455
|
12/09/2022
|
sunita
|
2604005WL011004
|
sunita
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871914569
|
|
sunita
|
()
|
|
105
|
LUDHIANA-2
|
PB-04-005-055-001/126
(Dhanansu)
|
2604005000NRG23120920220248456
|
12/09/2022
|
simranjit kaur
|
2604005WL011004
|
simranjit kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914570
|
|
simranjit kaur
|
()
|
|
106
|
LUDHIANA-2
|
PB-04-005-055-001/127
(Dhanansu)
|
2604005000NRG23120920220248457
|
12/09/2022
|
GURDEV KAUR
|
2604005WL011004
|
GURDEV KAUR
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914589
|
|
GURDEV KAUR
|
()
|
|
107
|
LUDHIANA-2
|
PB-04-005-055-001/132
(Dhanansu)
|
2604005000NRG23120920220248458
|
12/09/2022
|
charanjit singh
|
2604005WL011004
|
charanjit singh
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914747
|
|
charanjit singh
|
()
|
|
108
|
LUDHIANA-2
|
PB-04-005-055-001/133
(Dhanansu)
|
2604005000NRG23120920220248459
|
12/09/2022
|
mohinder kaur
|
2604005WL011004
|
mohinder kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914591
|
|
mohinder kaur
|
()
|
|
109
|
LUDHIANA-2
|
PB-04-005-055-001/135
(Dhanansu)
|
2604005000NRG23120920220248460
|
12/09/2022
|
balbir kaur
|
2604005WL011004
|
balbir kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914588
|
|
balbir kaur
|
()
|
|
110
|
LUDHIANA-2
|
PB-04-005-055-001/138
(Dhanansu)
|
2604005000NRG23120920220248461
|
12/09/2022
|
Baljinder kaur
|
2604005WL011004
|
Baljinder kaur
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871914581
|
|
Baljinder kaur
|
()
|
|
111
|
LUDHIANA-2
|
PB-04-005-055-001/140
(Dhanansu)
|
2604005000NRG23120920220248462
|
12/09/2022
|
lakhvir kaur
|
2604005WL011004
|
lakhvir kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871914571
|
|
lakhvir kaur
|
()
|
|
112
|
LUDHIANA-2
|
PB-04-005-055-001/142
(Dhanansu)
|
2604005000NRG23120920220248463
|
12/09/2022
|
Jarnail kaur
|
2604005WL011004
|
Jarnail kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914574
|
|
Jarnail kaur
|
()
|
|
113
|
LUDHIANA-2
|
PB-04-005-055-001/143
(Dhanansu)
|
2604005000NRG23120920220248464
|
12/09/2022
|
Balbir kaur
|
2604005WL011004
|
Balbir kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914590
|
|
Balbir kaur
|
()
|
|
114
|
LUDHIANA-2
|
PB-04-005-055-001/146
(Dhanansu)
|
2604005000NRG23120920220248466
|
12/09/2022
|
manjit kaur
|
2604005WL011004
|
manjit kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914586
|
|
manjit kaur
|
()
|
|
115
|
LUDHIANA-2
|
PB-04-005-055-001/147
(Dhanansu)
|
2604005000NRG23120920220248467
|
12/09/2022
|
gurmit kaur
|
2604005WL011004
|
gurmit kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871914577
|
|
gurmit kaur
|
()
|
|
116
|
LUDHIANA-2
|
PB-04-005-055-001/150
(Dhanansu)
|
2604005000NRG23120920220248468
|
12/09/2022
|
Parwesh kumari
|
2604005WL011004
|
Parwesh kumari
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914579
|
|
Parwesh kumari
|
()
|
|
117
|
LUDHIANA-2
|
PB-04-005-055-001/32
(Dhanansu)
|
2604005000NRG23120920220248469
|
12/09/2022
|
surinderpal kaur
|
2604005WL011004
|
surinderpal kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914749
|
|
surinderpal kaur
|
()
|
|
118
|
LUDHIANA-2
|
PB-04-005-055-001/42
(Dhanansu)
|
2604005000NRG23120920220248475
|
12/09/2022
|
hardeep kaur
|
2604005WL011004
|
hardeep kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914572
|
|
hardeep kaur
|
()
|
|
119
|
LUDHIANA-2
|
PB-04-005-055-001/44
(Dhanansu)
|
2604005000NRG23120920220248476
|
12/09/2022
|
MEENA RANI
|
2604005WL011004
|
MEENA RANI
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914596
|
|
MEENA RANI
|
()
|
|
120
|
LUDHIANA-2
|
PB-04-005-055-001/55
(Dhanansu)
|
2604005000NRG23120920220248478
|
12/09/2022
|
kulwinder kaur
|
2604005WL011004
|
kulwinder kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871914573
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
121
|
LUDHIANA-2
|
PB-04-005-119-001/10
(Mallewal)
|
2604005000NRG23090920220247425
|
12/09/2022
|
HARDEV SINGH
|
2604005WL010908
|
HARDEV SINGH
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914597
|
|
HARDEV SINGH
|
()
|
|
122
|
LUDHIANA-2
|
PB-04-005-119-001/122
(Mallewal)
|
2604005000NRG23090920220247434
|
12/09/2022
|
Jasvir Kaur
|
2604005WL010908
|
Jasvir Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914604
|
|
Jasvir Kaur
|
()
|
|
123
|
LUDHIANA-2
|
PB-04-005-119-001/124
(Mallewal)
|
2604005000NRG23090920220247400
|
12/09/2022
|
Jagdeep Kaur
|
2604005WL010905
|
Jagdeep Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914614
|
|
Jagdeep Kaur
|
()
|
|
124
|
LUDHIANA-2
|
PB-04-005-119-001/126
(Mallewal)
|
2604005000NRG23090920220247401
|
12/09/2022
|
Jaswinder Kaur
|
2604005WL010905
|
Jaswinder Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914612
|
|
Jaswinder Kaur
|
()
|
|
125
|
LUDHIANA-2
|
PB-04-005-119-001/129
(Mallewal)
|
2604005000NRG23090920220247402
|
12/09/2022
|
Balbir Kaur
|
2604005WL010905
|
Balbir Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914602
|
|
Balbir Kaur
|
()
|
|
126
|
LUDHIANA-2
|
PB-04-005-119-001/132
(Mallewal)
|
2604005000NRG23090920220247403
|
12/09/2022
|
Sukhwinder Kaur
|
2604005WL010905
|
Sukhwinder Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914610
|
|
Sukhwinder Kaur
|
()
|
|
127
|
LUDHIANA-2
|
PB-04-005-119-001/133
(Mallewal)
|
2604005000NRG23090920220247404
|
12/09/2022
|
Jarnail Singh
|
2604005WL010905
|
Jarnail Singh
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914599
|
|
Jarnail Singh
|
()
|
|
128
|
LUDHIANA-2
|
PB-04-005-119-001/136
(Mallewal)
|
2604005000NRG23090920220247405
|
12/09/2022
|
Mandeep kaur
|
2604005WL010905
|
Mandeep kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914603
|
|
Mandeep kaur
|
()
|
|
129
|
LUDHIANA-2
|
PB-04-005-119-001/137
(Mallewal)
|
2604005000NRG23090920220247406
|
12/09/2022
|
Ranjit kaur
|
2604005WL010905
|
Ranjit kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914605
|
|
Ranjit kaur
|
()
|
|
130
|
LUDHIANA-2
|
PB-04-005-119-001/139
(Mallewal)
|
2604005000NRG23090920220247407
|
12/09/2022
|
Charan singh
|
2604005WL010905
|
Charan singh
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914607
|
|
Charan singh
|
()
|
|
131
|
LUDHIANA-2
|
PB-04-005-119-001/26
(Mallewal)
|
2604005000NRG23090920220247408
|
12/09/2022
|
bhaano
|
2604005WL010905
|
bhaano
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914611
|
|
bhaano
|
()
|
|
132
|
LUDHIANA-2
|
PB-04-005-119-001/60
(Mallewal)
|
2604005000NRG23120920220247869
|
12/09/2022
|
Surinder Kaur
|
2604005WL010953
|
Surinder Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914598
|
|
Surinder Kaur
|
()
|
|
133
|
LUDHIANA-2
|
PB-04-005-119-001/65
(Mallewal)
|
2604005000NRG23120920220247871
|
12/09/2022
|
reena rani
|
2604005WL010953
|
reena rani
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914608
|
|
reena rani
|
()
|
|
134
|
LUDHIANA-2
|
PB-04-005-119-001/66
(Mallewal)
|
2604005000NRG23120920220247872
|
12/09/2022
|
SATNAM SINGH
|
2604005WL010953
|
SATNAM SINGH
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914606
|
|
SATNAM SINGH
|
()
|
|
135
|
LUDHIANA-2
|
PB-04-005-119-001/85
(Mallewal)
|
2604005000NRG23120920220247873
|
12/09/2022
|
Bagga Singh
|
2604005WL010953
|
Bagga Singh
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914613
|
|
Bagga Singh
|
()
|
|
136
|
LUDHIANA-2
|
PB-04-005-119-001/88
(Mallewal)
|
2604005000NRG23120920220247875
|
12/09/2022
|
Sumanjeet Kaur
|
2604005WL010953
|
Sumanjeet Kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914609
|
|
Sumanjeet Kaur
|
()
|
|
137
|
LUDHIANA-2
|
PB-04-005-119-001/91
(Mallewal)
|
2604005000NRG23120920220247878
|
12/09/2022
|
Rajinder Kaur
|
2604005WL010953
|
Rajinder Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914601
|
|
Rajinder Kaur
|
()
|
|
138
|
LUDHIANA-2
|
PB-04-005-119-001/93
(Mallewal)
|
2604005000NRG23120920220247880
|
12/09/2022
|
PARAMJIT SINGH
|
2604005WL010953
|
PARAMJIT SINGH
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914600
|
|
PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
139
|
LUDHIANA-2
|
PB-04-004-045-001/101
(Majara)
|
2604004000NRG23120920220248078
|
12/09/2022
|
Amanpreet kaur
|
2604004WL010980
|
Amanpreet kaur
|
00354
|
PUNB0678900
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871914615
|
|
Amanpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
140
|
LUDHIANA-2
|
PB-04-005-158-001/107
(Sadhu Singh Nagar)
|
2604005000NRG23120920220248139
|
12/09/2022
|
AJMER SINGH
|
2604005WL010985
|
AJMER SINGH
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914624
|
|
AJMER SINGH
|
()
|
|
141
|
LUDHIANA-2
|
PB-04-005-158-001/121
(Sadhu Singh Nagar)
|
2604005000NRG23120920220248140
|
12/09/2022
|
BALJINDER KAUR
|
2604005WL010985
|
BALJINDER KAUR
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914619
|
|
BALJINDER KAUR
|
()
|
|
142
|
LUDHIANA-2
|
PB-04-005-158-001/122
(Sadhu Singh Nagar)
|
2604005000NRG23120920220248162
|
12/09/2022
|
KARAMJIT SINGH
|
2604005WL010988
|
KARAMJIT SINGH
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914618
|
|
KARAMJIT SINGH
|
()
|
|
143
|
LUDHIANA-2
|
PB-04-005-158-001/126
(Sadhu Singh Nagar)
|
2604005000NRG23120920220248163
|
12/09/2022
|
JORA SINGH
|
2604005WL010988
|
JORA SINGH
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914620
|
|
JORA SINGH
|
()
|
|
144
|
LUDHIANA-2
|
PB-04-005-158-001/127
(Sadhu Singh Nagar)
|
2604005000NRG23120920220248164
|
12/09/2022
|
PRASAN SINGH
|
2604005WL010988
|
PRASAN SINGH
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914622
|
|
PRASAN SINGH
|
()
|
|
145
|
LUDHIANA-2
|
PB-04-005-158-001/128
(Sadhu Singh Nagar)
|
2604005000NRG23120920220248165
|
12/09/2022
|
SUKHWINDER KAUR
|
2604005WL010988
|
SUKHWINDER KAUR
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914621
|
|
SUKHWINDER KAUR
|
()
|
|
146
|
LUDHIANA-2
|
PB-04-005-158-001/129
(Sadhu Singh Nagar)
|
2604005000NRG23120920220248141
|
12/09/2022
|
MALKIT SINGH
|
2604005WL010985
|
MALKIT SINGH
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914617
|
|
MALKIT SINGH
|
()
|
|
147
|
LUDHIANA-2
|
PB-04-005-158-001/155
(Sadhu Singh Nagar)
|
2604005000NRG23120920220248169
|
12/09/2022
|
MAHINDER SINGH
|
2604005WL010988
|
MAHINDER SINGH
|
00354
|
PUNB0762200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914625
|
|
MAHINDER SINGH
|
()
|
|
148
|
LUDHIANA-2
|
PB-04-005-158-001/2
(Sadhu Singh Nagar)
|
2604005000NRG23120920220248172
|
12/09/2022
|
Parwinder Kaur
|
2604005WL010988
|
Parwinder Kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914626
|
|
Parwinder Kaur
|
()
|
|
149
|
LUDHIANA-2
|
PB-04-005-158-001/37
(Sadhu Singh Nagar)
|
2604005000NRG23120920220248173
|
12/09/2022
|
Gurdeep Singh
|
2604005WL010988
|
Gurdeep Singh
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914616
|
|
Gurdeep Singh
|
()
|
|
150
|
LUDHIANA-2
|
PB-04-005-158-001/56
(Sadhu Singh Nagar)
|
2604005000NRG23120920220248175
|
12/09/2022
|
Satnam Kaur
|
2604005WL010988
|
Satnam Kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914623
|
|
Satnam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
151
|
LUDHIANA-2
|
PB-04-005-131-001/8
(Miani)
|
2604005000NRG23120920220247982
|
12/09/2022
|
mohinder pal singh
|
2604005WL010968
|
mohinder pal singh
|
00415
|
SBIN0003629
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914627
|
|
MR MOHINDER PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
152
|
LUDHIANA-2
|
PB-04-005-029-001/164
(Bholapur)
|
2604005000NRG23120920220248341
|
12/09/2022
|
Paramjit kaur
|
2604005WL010995
|
Paramjit kaur
|
00415
|
SBIN0004633
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914628
|
|
MRS PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
153
|
LUDHIANA-2
|
PB-04-005-021-001/87
(Bhama Kalan)
|
2604005000NRG23090920220247148
|
12/09/2022
|
radha devi
|
2604005WL010889
|
radha devi
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914630
|
|
MRS RADHA DEVI
|
()
|
|
154
|
LUDHIANA-2
|
PB-04-005-021-001/92
(Bhama Kalan)
|
2604005000NRG23090920220247151
|
12/09/2022
|
bant ram
|
2604005WL010889
|
bant ram
|
00415
|
SBIN0006291
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914629
|
|
MR BANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
155
|
LUDHIANA-2
|
PB-04-004-042-001/148
(Kohara)
|
2604004000NRG23120920220248259
|
12/09/2022
|
Manoj singh
|
2604004WL010993
|
Manoj singh
|
00415
|
SBIN0009090
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871914631
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
156
|
LUDHIANA-2
|
PB-04-005-070-001/102
(Ghaunsgarh)
|
2604005000NRG23120920220248227
|
12/09/2022
|
narmal singh
|
2604005WL010992
|
narmal singh
|
00415
|
SBIN0010004
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914636
|
|
MR NARMAL SINGH
|
()
|
|
157
|
LUDHIANA-2
|
PB-04-005-070-001/102
(Ghaunsgarh)
|
2604005000NRG23120920220248226
|
12/09/2022
|
narmal singh
|
2604005WL010992
|
narmal singh
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914637
|
|
MR NARMAL SINGH
|
()
|
|
158
|
LUDHIANA-2
|
PB-04-005-070-001/105
(Ghaunsgarh)
|
2604005000NRG23120920220248231
|
12/09/2022
|
Veena
|
2604005WL010992
|
Veena
|
00415
|
SBIN0010004
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914635
|
|
MRS VEENA VEENA
|
()
|
|
159
|
LUDHIANA-2
|
PB-04-005-070-001/105
(Ghaunsgarh)
|
2604005000NRG23120920220248230
|
12/09/2022
|
Veena
|
2604005WL010992
|
Veena
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914634
|
|
MRS VEENA VEENA
|
()
|
|
160
|
LUDHIANA-2
|
PB-04-005-070-001/108
(Ghaunsgarh)
|
2604005000NRG23120920220248235
|
12/09/2022
|
Neha
|
2604005WL010992
|
Neha
|
00415
|
SBIN0010004
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914640
|
|
MRS NEHA NEHA
|
()
|
|
161
|
LUDHIANA-2
|
PB-04-005-070-001/108
(Ghaunsgarh)
|
2604005000NRG23120920220248234
|
12/09/2022
|
Neha
|
2604005WL010992
|
Neha
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914639
|
|
MRS NEHA NEHA
|
()
|
|
162
|
LUDHIANA-2
|
PB-04-005-070-001/63
(Ghaunsgarh)
|
2604005000NRG23120920220248243
|
12/09/2022
|
Surjit Kaur
|
2604005WL010992
|
Surjit Kaur
|
00415
|
SBIN0010004
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871914632
|
|
MRS SURJIT KAUR
|
()
|
|
163
|
LUDHIANA-2
|
PB-04-005-070-001/63
(Ghaunsgarh)
|
2604005000NRG23120920220248242
|
12/09/2022
|
Surjit Kaur
|
2604005WL010992
|
Surjit Kaur
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914633
|
|
MRS SURJIT KAUR
|
()
|
|
164
|
LUDHIANA-2
|
PB-04-005-158-001/154
(Sadhu Singh Nagar)
|
2604005000NRG23120920220248168
|
12/09/2022
|
SHEELA
|
2604005WL010988
|
SHEELA
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914638
|
|
MRS SHEELA XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
165
|
LUDHIANA-2
|
PB-04-004-005-001/140
(Barwala)
|
2604004000NRG23120920220248183
|
12/09/2022
|
CHARANJIT KAUR
|
2604004WL010989
|
CHARANJIT KAUR
|
00462
|
UCBA0000414
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5871914644
|
|
CHARANJIT KAUR
|
()
|
|
166
|
LUDHIANA-2
|
PB-04-004-042-001/125
(Kohara)
|
2604004000NRG23120920220248258
|
12/09/2022
|
mohinder kaur
|
2604004WL010993
|
mohinder kaur
|
00462
|
UCBA0000414
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871914643
|
|
MOHINDER KAUR
|
()
|
|
167
|
LUDHIANA-2
|
PB-04-004-042-001/149
(Kohara)
|
2604004000NRG23120920220248260
|
12/09/2022
|
Jarnail Kaur
|
2604004WL010993
|
Jarnail Kaur
|
00462
|
UCBA0000414
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871914647
|
|
JARNAIL KAUR
|
()
|
|
168
|
LUDHIANA-2
|
PB-04-004-042-001/154
(Kohara)
|
2604004000NRG23120920220248261
|
12/09/2022
|
Gurjeet kaur
|
2604004WL010993
|
Gurjeet kaur
|
00462
|
UCBA0000414
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5871914646
|
|
GURJIT KAUR W/O MANGAT RAI
|
()
|
|
169
|
LUDHIANA-2
|
PB-04-004-042-001/161
(Kohara)
|
2604004000NRG23120920220248262
|
12/09/2022
|
bhinder kaur
|
2604004WL010993
|
bhinder kaur
|
00462
|
UCBA0000414
|
750
|
750
|
Processed
|
21/10/2022
|
|
5871914645
|
|
BHUPINDER KAUR W/O AMRIK SINGH
|
()
|
|
170
|
LUDHIANA-2
|
PB-04-005-130-001/73
(Mehlon)
|
2604004000NRG23120920220248299
|
12/09/2022
|
KULDEEP KAUR
|
2604004WL010993
|
KULDEEP KAUR
|
00462
|
UCBA0000414
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5871914641
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7940
|
7940
|
|
|
|
|
|
|
|
|
171
|
LUDHIANA-2
|
PB-04-005-070-001/103
(Ghaunsgarh)
|
2604005000NRG23120920220248229
|
12/09/2022
|
baljinder kaur
|
2604005WL010992
|
baljinder kaur
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914649
|
|
BALJINDER KAUR
|
()
|
|
172
|
LUDHIANA-2
|
PB-04-005-070-001/103
(Ghaunsgarh)
|
2604005000NRG23120920220248228
|
12/09/2022
|
baljinder kaur
|
2604005WL010992
|
baljinder kaur
|
00462
|
UCBA0000424
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914648
|
|
BALJINDER KAUR
|
()
|
|
173
|
LUDHIANA-2
|
PB-04-005-070-001/107
(Ghaunsgarh)
|
2604005000NRG23120920220248233
|
12/09/2022
|
Gurmail kaur
|
2604005WL010992
|
Gurmail kaur
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914653
|
|
GURMEL KAUR
|
()
|
|
174
|
LUDHIANA-2
|
PB-04-005-070-001/107
(Ghaunsgarh)
|
2604005000NRG23120920220248232
|
12/09/2022
|
Gurmail kaur
|
2604005WL010992
|
Gurmail kaur
|
00462
|
UCBA0000424
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914654
|
|
GURMEL KAUR
|
()
|
|
175
|
LUDHIANA-2
|
PB-04-005-070-001/116
(Ghaunsgarh)
|
2604005000NRG23120920220248237
|
12/09/2022
|
MAJOR SINGH
|
2604005WL010992
|
MAJOR SINGH
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914651
|
|
MAJOR SINGH S/O MAGHAR SINGH
|
()
|
|
176
|
LUDHIANA-2
|
PB-04-005-070-001/116
(Ghaunsgarh)
|
2604005000NRG23120920220248236
|
12/09/2022
|
MAJOR SINGH
|
2604005WL010992
|
MAJOR SINGH
|
00462
|
UCBA0000424
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871914650
|
|
MAJOR SINGH S/O MAGHAR SINGH
|
()
|
|
177
|
LUDHIANA-2
|
PB-04-005-070-001/98
(Ghaunsgarh)
|
2604005000NRG23120920220248251
|
12/09/2022
|
Kuljit kaur
|
2604005WL010992
|
Kuljit kaur
|
00462
|
UCBA0000424
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871914656
|
|
KULJIT KAUR
|
()
|
|
178
|
LUDHIANA-2
|
PB-04-005-070-001/98
(Ghaunsgarh)
|
2604005000NRG23120920220248250
|
12/09/2022
|
Kuljit kaur
|
2604005WL010992
|
Kuljit kaur
|
00462
|
UCBA0000424
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871914655
|
|
KULJIT KAUR
|
()
|
|
179
|
LUDHIANA-2
|
PB-04-005-158-001/139
(Sadhu Singh Nagar)
|
2604005000NRG23120920220248166
|
12/09/2022
|
Daler singh
|
2604005WL010988
|
Daler singh
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914652
|
|
DALER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
180
|
LUDHIANA-2
|
PB-04-005-070-001/121
(Ghaunsgarh)
|
2604005000NRG23120920220248239
|
12/09/2022
|
PANO DEVI
|
2604005WL010992
|
PANO DEVI
|
00462
|
UCBA0002595
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871914660
|
|
PANO DEVI
|
()
|
|
181
|
LUDHIANA-2
|
PB-04-005-070-001/121
(Ghaunsgarh)
|
2604005000NRG23120920220248238
|
12/09/2022
|
PANO DEVI
|
2604005WL010992
|
PANO DEVI
|
00462
|
UCBA0002595
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914659
|
|
PANO DEVI
|
()
|
|
182
|
LUDHIANA-2
|
PB-04-005-070-001/90
(Ghaunsgarh)
|
2604005000NRG23120920220248247
|
12/09/2022
|
Kiranjit kaur
|
2604005WL010992
|
Kiranjit kaur
|
00462
|
UCBA0002595
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871914657
|
|
KIRANJIT KAUR
|
()
|
|
183
|
LUDHIANA-2
|
PB-04-005-070-001/90
(Ghaunsgarh)
|
2604005000NRG23120920220248246
|
12/09/2022
|
Kiranjit kaur
|
2604005WL010992
|
Kiranjit kaur
|
00462
|
UCBA0002595
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871914658
|
|
KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
184
|
LUDHIANA-2
|
PB-04-005-029-001/163
(Bholapur)
|
2604005000NRG23120920220248340
|
12/09/2022
|
Paramjit singh
|
2604005WL010995
|
Paramjit singh
|
00468
|
UBIN0530905
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871914642
|
|
Paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265440
|
265440
|
|
|
|
|
|
|
|