Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:45:51 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : LUDHIANA-2
Fto No. : PB2604005_170922FTO_56240
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LUDHIANA-2 PB-04-005-173-001/106
(Tajpur Bet) 		2604005000NRG23160920220255416 17/09/2022 balraj kaur 2604005WL011380 balraj kaur 00032 UTIB0002129 1410 1410 Processed 21/10/2022 5872024422 balraj kaur ()
2 LUDHIANA-2 PB-04-005-173-001/24
(Tajpur Bet) 		2604005000NRG23160920220255431 17/09/2022 Mamta Devi 2604005WL011380 Mamta Devi 00032 UTIB0002129 1410 1410 Processed 21/10/2022 5872024453 Mamta Devi ()
3 LUDHIANA-2 PB-04-005-173-001/24
(Tajpur Bet) 		2604005000NRG23160920220255430 17/09/2022 Mamta Devi 2604005WL011380 Mamta Devi 00032 UTIB0002129 1692 1692 Processed 21/10/2022 5872024452 Mamta Devi ()
SubTotal 4512 4512
4 LUDHIANA-2 PB-04-005-185-001/152
(Ram Nagar) 		2604005000NRG23160920220257182 17/09/2022 Subhagi Devi 2604005WL011449 Subhagi Devi 00045 BARB0LUDHIA 1410 1410 Processed 21/10/2022 5872024231 Subhagi Devi ()
5 LUDHIANA-2 PB-04-005-191-001/65
(Shankar Colony) 		2604005000NRG23160920220255909 17/09/2022 Sita Devi 2604005WL011410 Sita Devi 00045 BARB0LUDHIA 1890 1890 Processed 21/10/2022 5872024230 Sita Devi ()
SubTotal 3300 3300
6 LUDHIANA-2 PB-04-005-034-001/13
(Bhupana) 		2604005000NRG23160920220257080 17/09/2022 Charanjit kaur 2604005WL011445 Charanjit kaur 00045 BARB0MACHHI 1692 1692 Processed 21/10/2022 5872024234 Charanjit kaur ()
7 LUDHIANA-2 PB-04-005-034-001/18
(Bhupana) 		2604005000NRG23160920220257084 17/09/2022 sonia rani 2604005WL011445 sonia rani 00045 BARB0MACHHI 846 846 Processed 21/10/2022 5872024237 sonia rani ()
8 LUDHIANA-2 PB-04-005-034-001/54
(Bhupana) 		2604005000NRG23160920220257097 17/09/2022 Manpreet kaur 2604005WL011445 Manpreet kaur 00045 BARB0MACHHI 846 846 Processed 21/10/2022 5872024235 Manpreet kaur ()
9 LUDHIANA-2 PB-04-005-034-001/54
(Bhupana) 		2604005000NRG23160920220257068 17/09/2022 Manpreet kaur 2604005WL011444 Manpreet kaur 00045 BARB0MACHHI 1974 1974 Processed 21/10/2022 5872024236 Manpreet kaur ()
10 LUDHIANA-2 PB-04-005-150-001/51
(Rajoor) 		2604005000NRG23160920220257138 17/09/2022 ratni 2604005WL011448 ratni 00045 BARB0MACHHI 2256 2256 Processed 21/10/2022 5872024233 ratni ()
11 LUDHIANA-2 PB-04-005-150-001/51
(Rajoor) 		2604005000NRG23160920220257139 17/09/2022 ratni 2604005WL011448 ratni 00045 BARB0MACHHI 1410 1410 Processed 21/10/2022 5872024232 ratni ()
SubTotal 9024 9024
12 LUDHIANA-2 PB-04-005-173-001/109
(Tajpur Bet) 		2604005000NRG23160920220255419 17/09/2022 jaswant kaur 2604005WL011380 jaswant kaur 00045 BARB0SAMLUD 1692 1692 Processed 21/10/2022 5872024394 jaswant kaur ()
13 LUDHIANA-2 PB-04-005-173-001/109
(Tajpur Bet) 		2604005000NRG23160920220255418 17/09/2022 jaswant kaur 2604005WL011380 jaswant kaur 00045 BARB0SAMLUD 1692 1692 Processed 21/10/2022 5872024395 jaswant kaur ()
14 LUDHIANA-2 PB-04-005-173-001/577
(Tajpur Bet) 		2604005000NRG23160920220255447 17/09/2022 SHARDA DEVI 2604005WL011380 SHARDA DEVI 00045 BARB0SAMLUD 1692 1692 Processed 21/10/2022 5872024393 SHARDA DEVI ()
15 LUDHIANA-2 PB-04-005-173-001/577
(Tajpur Bet) 		2604005000NRG23160920220255446 17/09/2022 SHARDA DEVI 2604005WL011380 SHARDA DEVI 00045 BARB0SAMLUD 1410 1410 Processed 21/10/2022 5872024392 SHARDA DEVI ()
SubTotal 6486 6486
16 LUDHIANA-2 PB-04-005-150-001/72
(Rajoor) 		2604005000NRG23160920220257161 17/09/2022 Baljeet kaur 2604005WL011448 Baljeet kaur 00045 BARB0SAMRAL 1692 1692 Processed 21/10/2022 5872024238 Baljeet kaur ()
17 LUDHIANA-2 PB-04-005-150-001/72
(Rajoor) 		2604005000NRG23160920220257162 17/09/2022 Baljeet kaur 2604005WL011448 Baljeet kaur 00045 BARB0SAMRAL 2256 2256 Processed 21/10/2022 5872024239 Baljeet kaur ()
SubTotal 3948 3948
18 LUDHIANA-2 PB-04-005-019-001/84
(Bhaini Sahib) 		2604005000NRG23160920220255953 17/09/2022 Bahadur Singh 2604005WL011416 Bahadur Singh 00045 BARB0TRDSHA 1410 1410 Processed 21/10/2022 5872024391 Bahadur Singh ()
19 LUDHIANA-2 PB-04-005-019-001/84
(Bhaini Sahib) 		2604005000NRG23160920220255942 17/09/2022 Bahadur Singh 2604005WL011414 Bahadur Singh 00045 BARB0TRDSHA 1128 1128 Processed 21/10/2022 5872024390 Bahadur Singh ()
20 LUDHIANA-2 PB-04-005-019-001/84
(Bhaini Sahib) 		2604005000NRG23160920220255954 17/09/2022 Sehajpreet Kaur 2604005WL011416 Sehajpreet Kaur 00045 BARB0TRDSHA 1410 1410 Processed 21/10/2022 5872024133 Sehajpreet Kaur ()
21 LUDHIANA-2 PB-04-005-019-001/84
(Bhaini Sahib) 		2604005000NRG23160920220255943 17/09/2022 Sehajpreet Kaur 2604005WL011414 Sehajpreet Kaur 00045 BARB0TRDSHA 1128 1128 Processed 21/10/2022 5872024132 Sehajpreet Kaur ()
22 LUDHIANA-2 PB-04-005-019-001/86
(Bhaini Sahib) 		2604005000NRG23160920220255944 17/09/2022 Dharamvir 2604005WL011414 Dharamvir 00045 BARB0TRDSHA 1128 1128 Processed 21/10/2022 5872024240 Dharamvir ()
23 LUDHIANA-2 PB-04-005-019-001/86
(Bhaini Sahib) 		2604005000NRG23160920220255955 17/09/2022 Dharamvir 2604005WL011416 Dharamvir 00045 BARB0TRDSHA 1410 1410 Processed 21/10/2022 5872024242 Dharamvir ()
24 LUDHIANA-2 PB-04-005-140-001/19
(Partapgarh) 		2604005000NRG23160920220256896 17/09/2022 rani 2604005WL011438 rani 00045 BARB0TRDSHA 1692 1692 Processed 21/10/2022 5872024129 rani ()
25 LUDHIANA-2 PB-04-005-140-001/19
(Partapgarh) 		2604005000NRG23160920220256897 17/09/2022 rani 2604005WL011438 rani 00045 BARB0TRDSHA 1692 1692 Processed 21/10/2022 5872024128 rani ()
26 LUDHIANA-2 PB-04-005-140-001/73
(Partapgarh) 		2604005000NRG23160920220256925 17/09/2022 kuldeep kaur 2604005WL011438 kuldeep kaur 00045 BARB0TRDSHA 1128 1128 Processed 21/10/2022 5872024120 kuldeep kaur ()
27 LUDHIANA-2 PB-04-005-140-001/73
(Partapgarh) 		2604005000NRG23160920220256926 17/09/2022 kuldeep kaur 2604005WL011438 kuldeep kaur 00045 BARB0TRDSHA 1692 1692 Processed 21/10/2022 5872024094 kuldeep kaur ()
28 LUDHIANA-2 PB-04-005-140-001/74
(Partapgarh) 		2604005000NRG23160920220256927 17/09/2022 sarabjeet kaur 2604005WL011438 sarabjeet kaur 00045 BARB0TRDSHA 1692 1692 Processed 21/10/2022 5872024127 sarabjeet kaur ()
29 LUDHIANA-2 PB-04-005-140-001/74
(Partapgarh) 		2604005000NRG23160920220256928 17/09/2022 sarabjeet kaur 2604005WL011438 sarabjeet kaur 00045 BARB0TRDSHA 1692 1692 Processed 21/10/2022 5872024126 sarabjeet kaur ()
30 LUDHIANA-2 PB-04-005-140-001/76
(Partapgarh) 		2604005000NRG23160920220256929 17/09/2022 Harpreet kaur 2604005WL011438 Harpreet kaur 00045 BARB0TRDSHA 1692 1692 Processed 21/10/2022 5872024125 Harpreet kaur ()
31 LUDHIANA-2 PB-04-005-140-001/76
(Partapgarh) 		2604005000NRG23160920220256930 17/09/2022 Harpreet kaur 2604005WL011438 Harpreet kaur 00045 BARB0TRDSHA 1692 1692 Processed 21/10/2022 5872024124 Harpreet kaur ()
32 LUDHIANA-2 PB-04-005-150-001/52
(Rajoor) 		2604005000NRG23160920220257140 17/09/2022 balveer kaur 2604005WL011448 balveer kaur 00045 BARB0TRDSHA 1410 1410 Processed 21/10/2022 5872024243 balveer kaur ()
33 LUDHIANA-2 PB-04-005-150-001/52
(Rajoor) 		2604005000NRG23160920220257141 17/09/2022 balveer kaur 2604005WL011448 balveer kaur 00045 BARB0TRDSHA 2256 2256 Processed 21/10/2022 5872024244 balveer kaur ()
34 LUDHIANA-2 PB-04-005-150-001/53
(Rajoor) 		2604005000NRG23160920220257142 17/09/2022 jasveer kaur 2604005WL011448 jasveer kaur 00045 BARB0TRDSHA 846 846 Processed 21/10/2022 5872024389 jasveer kaur ()
35 LUDHIANA-2 PB-04-005-150-001/56
(Rajoor) 		2604005000NRG23160920220257145 17/09/2022 jaswinder kaur 2604005WL011448 jaswinder kaur 00045 BARB0TRDSHA 2256 2256 Processed 21/10/2022 5872024117 jaswinder kaur ()
36 LUDHIANA-2 PB-04-005-150-001/56
(Rajoor) 		2604005000NRG23160920220257146 17/09/2022 jaswinder kaur 2604005WL011448 jaswinder kaur 00045 BARB0TRDSHA 1410 1410 Processed 21/10/2022 5872024118 jaswinder kaur ()
37 LUDHIANA-2 PB-04-005-150-001/64
(Rajoor) 		2604005000NRG23160920220257150 17/09/2022 harpreet kaur 2604005WL011448 harpreet kaur 00045 BARB0TRDSHA 1974 1974 Processed 21/10/2022 5872024119 harpreet kaur ()
38 LUDHIANA-2 PB-04-005-150-001/64
(Rajoor) 		2604005000NRG23160920220257151 17/09/2022 harpreet kaur 2604005WL011448 harpreet kaur 00045 BARB0TRDSHA 1410 1410 Processed 21/10/2022 5872024123 harpreet kaur ()
39 LUDHIANA-2 PB-04-005-150-001/74
(Rajoor) 		2604005000NRG23160920220257165 17/09/2022 Charan kaur 2604005WL011448 Charan kaur 00045 BARB0TRDSHA 1128 1128 Processed 21/10/2022 5872024134 Charan kaur ()
40 LUDHIANA-2 PB-04-005-150-001/74
(Rajoor) 		2604005000NRG23160920220257166 17/09/2022 Charan kaur 2604005WL011448 Charan kaur 00045 BARB0TRDSHA 2256 2256 Processed 21/10/2022 5872024135 Charan kaur ()
41 LUDHIANA-2 PB-04-005-150-001/77
(Rajoor) 		2604005000NRG23160920220257171 17/09/2022 Gurpreet kaur 2604005WL011448 Gurpreet kaur 00045 BARB0TRDSHA 2256 2256 Processed 21/10/2022 5872024131 Gurpreet kaur ()
42 LUDHIANA-2 PB-04-005-150-001/77
(Rajoor) 		2604005000NRG23160920220257172 17/09/2022 Gurpreet kaur 2604005WL011448 Gurpreet kaur 00045 BARB0TRDSHA 1128 1128 Processed 21/10/2022 5872024130 Gurpreet kaur ()
43 LUDHIANA-2 PB-04-005-150-001/79
(Rajoor) 		2604005000NRG23160920220257175 17/09/2022 Gurpreet kaur 2604005WL011448 Gurpreet kaur 00045 BARB0TRDSHA 1974 1974 Processed 21/10/2022 5872024122 Gurpreet kaur ()
44 LUDHIANA-2 PB-04-005-150-001/79
(Rajoor) 		2604005000NRG23160920220257176 17/09/2022 Gurpreet kaur 2604005WL011448 Gurpreet kaur 00045 BARB0TRDSHA 1692 1692 Processed 21/10/2022 5872024121 Gurpreet kaur ()
45 LUDHIANA-2 PB-04-005-163-001/1
(Sanghe) 		2604005000NRG23160920220255390 17/09/2022 Vidya kaur 2604005WL011377 Vidya kaur 00045 BARB0TRDSHA 846 846 Processed 21/10/2022 5872024388 Vidya kaur ()
SubTotal 43428 43428
46 LUDHIANA-2 PB-04-004-009-001/112
(Bilga) 		2604004000NRG23160920220255231 17/09/2022 manjit kaur 2604004WL011366 manjit kaur 00048 BKID0006507 500 500 Processed 21/10/2022 5872024116 manjit kaur ()
SubTotal 500 500
47 LUDHIANA-2 PB-04-005-034-001/67
(Bhupana) 		2604005000NRG23160920220257074 17/09/2022 Aanita rani 2604005WL011444 Aanita rani 00048 BKID0006524 1692 1692 Processed 21/10/2022 5872024136 Aanita rani ()
48 LUDHIANA-2 PB-04-005-150-001/66
(Rajoor) 		2604005000NRG23160920220257152 17/09/2022 rashpal kaur 2604005WL011448 rashpal kaur 00048 BKID0006524 1128 1128 Processed 21/10/2022 5872024114 rashpal kaur ()
49 LUDHIANA-2 PB-04-005-150-001/66
(Rajoor) 		2604005000NRG23160920220257153 17/09/2022 rashpal kaur 2604005WL011448 rashpal kaur 00048 BKID0006524 2256 2256 Processed 21/10/2022 5872024115 rashpal kaur ()
SubTotal 5076 5076
50 LUDHIANA-2 PB-04-004-027-001/161
(Jandiali) 		2604004000NRG23160920220254934 17/09/2022 Gurmail kaur 2604004WL011348 Gurmail kaur 00048 BKID0006534 1500 1500 Processed 21/10/2022 5872024137 Gurmail kaur ()
51 LUDHIANA-2 PB-04-004-027-001/273
(Jandiali) 		2604004000NRG23160920220255154 17/09/2022 HARJIT KAUR 2604004WL011359 HARJIT KAUR 00048 BKID0006534 1560 1560 Processed 21/10/2022 5872024146 HARJIT KAUR ()
52 LUDHIANA-2 PB-04-004-027-002/164
(Jandiali) 		2604004000NRG23160920220254922 17/09/2022 Harjeet kaur 2604004WL011347 Harjeet kaur 00048 BKID0006534 1500 1500 Processed 21/10/2022 5872024111 Harjeet kaur ()
53 LUDHIANA-2 PB-04-004-027-002/164
(Jandiali) 		2604004000NRG23160920220254921 17/09/2022 Harjeet kaur 2604004WL011347 Harjeet kaur 00048 BKID0006534 1500 1500 Processed 21/10/2022 5872024112 Harjeet kaur ()
54 LUDHIANA-2 PB-04-004-027-002/171
(Jandiali) 		2604004000NRG23160920220254941 17/09/2022 Manjit kaur 2604004WL011348 Manjit kaur 00048 BKID0006534 1250 1250 Processed 21/10/2022 5872024141 Manjit kaur ()
55 LUDHIANA-2 PB-04-004-027-002/171
(Jandiali) 		2604004000NRG23160920220254940 17/09/2022 Manjit kaur 2604004WL011348 Manjit kaur 00048 BKID0006534 750 750 Processed 21/10/2022 5872024140 Manjit kaur ()
56 LUDHIANA-2 PB-04-004-027-002/176
(Jandiali) 		2604004000NRG23160920220254924 17/09/2022 Manjeet kaur 2604004WL011347 Manjeet kaur 00048 BKID0006534 1500 1500 Processed 21/10/2022 5872024147 Manjeet kaur ()
57 LUDHIANA-2 PB-04-004-027-002/176
(Jandiali) 		2604004000NRG23160920220254923 17/09/2022 Manjeet kaur 2604004WL011347 Manjeet kaur 00048 BKID0006534 1500 1500 Processed 21/10/2022 5872024148 Manjeet kaur ()
58 LUDHIANA-2 PB-04-004-027-002/178
(Jandiali) 		2604004000NRG23160920220254950 17/09/2022 Kuldeep kaur 2604004WL011348 Kuldeep kaur 00048 BKID0006534 1250 1250 Processed 21/10/2022 5872024153 Kuldeep kaur ()
59 LUDHIANA-2 PB-04-004-027-002/178
(Jandiali) 		2604004000NRG23160920220254949 17/09/2022 Kuldeep kaur 2604004WL011348 Kuldeep kaur 00048 BKID0006534 750 750 Processed 21/10/2022 5872024154 Kuldeep kaur ()
60 LUDHIANA-2 PB-04-004-027-002/185
(Jandiali) 		2604004000NRG23160920220254952 17/09/2022 Gurmeet kaur 2604004WL011348 Gurmeet kaur 00048 BKID0006534 750 750 Processed 21/10/2022 5872024149 Gurmeet kaur ()
61 LUDHIANA-2 PB-04-004-027-002/185
(Jandiali) 		2604004000NRG23160920220254951 17/09/2022 Gurmeet kaur 2604004WL011348 Gurmeet kaur 00048 BKID0006534 1500 1500 Processed 21/10/2022 5872024150 Gurmeet kaur ()
62 LUDHIANA-2 PB-04-004-059-001/11
(Ramgarh) 		2604004000NRG23160920220256867 17/09/2022 Karamjit Kaur 2604004WL011437 Karamjit Kaur 00048 BKID0006534 1692 1692 Processed 21/10/2022 5872024145 Karamjit Kaur ()
63 LUDHIANA-2 PB-04-004-059-001/11
(Ramgarh) 		2604004000NRG23160920220256866 17/09/2022 Karamjit Kaur 2604004WL011437 Karamjit Kaur 00048 BKID0006534 1974 1974 Processed 21/10/2022 5872024142 Karamjit Kaur ()
64 LUDHIANA-2 PB-04-004-059-001/117
(Ramgarh) 		2604004000NRG23160920220256869 17/09/2022 Ranjit singh 2604004WL011437 Ranjit singh 00048 BKID0006534 2256 2256 Processed 21/10/2022 5872024144 Ranjit singh ()
65 LUDHIANA-2 PB-04-004-059-001/117
(Ramgarh) 		2604004000NRG23160920220256868 17/09/2022 Ranjit singh 2604004WL011437 Ranjit singh 00048 BKID0006534 1692 1692 Processed 21/10/2022 5872024143 Ranjit singh ()
66 LUDHIANA-2 PB-04-004-059-001/128
(Ramgarh) 		2604004000NRG23160920220256870 17/09/2022 rupinder kaur 2604004WL011437 rupinder kaur 00048 BKID0006534 1692 1692 Processed 21/10/2022 5872024110 rupinder kaur ()
67 LUDHIANA-2 PB-04-004-059-001/93
(Ramgarh) 		2604004000NRG23160920220256881 17/09/2022 Paramjit Kaur 2604004WL011437 Paramjit Kaur 00048 BKID0006534 1128 1128 Processed 21/10/2022 5872024113 Paramjit Kaur ()
68 LUDHIANA-2 PB-04-004-059-001/96
(Ramgarh) 		2604004000NRG23160920220256885 17/09/2022 Mukhtiar Kaur 2604004WL011437 Mukhtiar Kaur 00048 BKID0006534 1410 1410 Processed 21/10/2022 5872024139 Mukhtiar Kaur ()
69 LUDHIANA-2 PB-04-004-059-001/96
(Ramgarh) 		2604004000NRG23160920220256884 17/09/2022 Mukhtiar Kaur 2604004WL011437 Mukhtiar Kaur 00048 BKID0006534 2256 2256 Processed 21/10/2022 5872024138 Mukhtiar Kaur ()
70 LUDHIANA-2 PB-04-004-059-001/99
(Ramgarh) 		2604004000NRG23160920220256889 17/09/2022 Gurmail Kaur 2604004WL011437 Gurmail Kaur 00048 BKID0006534 1974 1974 Processed 21/10/2022 5872024151 Gurmail Kaur ()
71 LUDHIANA-2 PB-04-004-059-001/99
(Ramgarh) 		2604004000NRG23160920220256888 17/09/2022 Gurmail Kaur 2604004WL011437 Gurmail Kaur 00048 BKID0006534 1692 1692 Processed 21/10/2022 5872024152 Gurmail Kaur ()
72 LUDHIANA-2 PB-04-005-059-001/132
(Ramgarh) 		2604004000NRG23160920220256891 17/09/2022 Chhinder kaur 2604004WL011437 Chhinder kaur 00048 BKID0006534 1692 1692 Processed 21/10/2022 5872024108 Chhinder kaur ()
73 LUDHIANA-2 PB-04-005-059-001/132
(Ramgarh) 		2604004000NRG23160920220256890 17/09/2022 Chhinder kaur 2604004WL011437 Chhinder kaur 00048 BKID0006534 2256 2256 Processed 21/10/2022 5872024107 Chhinder kaur ()
74 LUDHIANA-2 PB-04-005-059-001/133
(Ramgarh) 		2604004000NRG23160920220256892 17/09/2022 Jaswant kaur 2604004WL011437 Jaswant kaur 00048 BKID0006534 1410 1410 Processed 21/10/2022 5872024106 Jaswant kaur ()
75 LUDHIANA-2 PB-04-005-059-001/134
(Ramgarh) 		2604004000NRG23160920220256893 17/09/2022 MANJIT KAUR 2604004WL011437 MANJIT KAUR 00048 BKID0006534 1692 1692 Processed 21/10/2022 5872024109 MANJIT KAUR ()
SubTotal 40126 40126
76 LUDHIANA-2 PB-04-005-083-001/267
(Jamalpur Leli) 		2604005000NRG23160920220254904 17/09/2022 AMRIK SINGH 2604005WL011345 AMRIK SINGH 00078 CNRB0003876 1560 1560 Processed 21/10/2022 5872024157 AMRIK SINGH ()
SubTotal 1560 1560
77 LUDHIANA-2 PB-04-005-034-001/60
(Bhupana) 		2604005000NRG23160920220257071 17/09/2022 Lal Chand 2604005WL011444 Lal Chand 00078 CNRB0004706 1974 1974 Processed 21/10/2022 5872024103 Lal Chand ()
78 LUDHIANA-2 PB-04-005-034-001/60
(Bhupana) 		2604005000NRG23160920220257098 17/09/2022 Lal Chand 2604005WL011445 Lal Chand 00078 CNRB0004706 1410 1410 Processed 21/10/2022 5872024104 Lal Chand ()
SubTotal 3384 3384
79 LUDHIANA-2 PB-04-005-173-001/572
(Tajpur Bet) 		2604005000NRG23160920220255445 17/09/2022 Davinder Singh 2604005WL011380 Davinder Singh 00089 CBIN0281437 1410 1410 Processed 21/10/2022 5872024105 Davinder Singh ()
SubTotal 1410 1410
80 LUDHIANA-2 PB-04-005-074-001/63
(Gujjarwal Bet) 		2604005000NRG23160920220255328 17/09/2022 Harbans Kau 2604005WL011371 Harbans Kau 00089 CBIN0283768 1692 1692 Processed 21/10/2022 5872024156 Harbans Kau ()
81 LUDHIANA-2 PB-04-005-074-001/65
(Gujjarwal Bet) 		2604005000NRG23160920220255330 17/09/2022 Channi 2604005WL011371 Channi 00089 CBIN0283768 1692 1692 Processed 21/10/2022 5872024155 Channi ()
SubTotal 3384 3384
82 LUDHIANA-2 PB-04-005-058-001/239
(Dholanwal) 		2604005000NRG23160920220254998 17/09/2022 Nirmal singh 2604005WL011349 Nirmal singh 00152 HDFC0003317 1692 1692 Processed 21/10/2022 5872024161 Nirmal singh ()
83 LUDHIANA-2 PB-04-005-074-001/60
(Gujjarwal Bet) 		2604005000NRG23160920220255325 17/09/2022 Sukhwinder Kaur 2604005WL011371 Sukhwinder Kaur 00152 HDFC0003317 1410 1410 Processed 21/10/2022 5872024159 Sukhwinder Kaur ()
84 LUDHIANA-2 PB-04-005-074-001/82
(Gujjarwal Bet) 		2604005000NRG23160920220255335 17/09/2022 SUNITA 2604005WL011371 SUNITA 00152 HDFC0003317 1692 1692 Processed 21/10/2022 5872024160 SUNITA ()
SubTotal 4794 4794
85 LUDHIANA-2 PB-04-005-163-001/90
(Sanghe) 		2604005000NRG23160920220255397 17/09/2022 gurpreet singh 2604005WL011377 gurpreet singh 00152 HDFC0003504 1410 1410 Processed 21/10/2022 5872024162 gurpreet singh ()
SubTotal 1410 1410
86 LUDHIANA-2 PB-04-004-027-001/209
(Jandiali) 		2604004000NRG23160920220255153 17/09/2022 Harpreet kaur 2604004WL011359 Harpreet kaur 00176 IDIB000B165 1560 1560 Processed 21/10/2022 5872024163 Harpreet kaur ()
SubTotal 1560 1560
87 LUDHIANA-2 PB-04-004-027-002/172
(Jandiali) 		2604004000NRG23160920220254943 17/09/2022 Baljit kaur 2604004WL011348 Baljit kaur 00176 IDIB000K728 750 750 Processed 21/10/2022 5872024165 Baljit kaur ()
88 LUDHIANA-2 PB-04-004-027-002/172
(Jandiali) 		2604004000NRG23160920220254942 17/09/2022 Baljit kaur 2604004WL011348 Baljit kaur 00176 IDIB000K728 1500 1500 Processed 21/10/2022 5872024164 Baljit kaur ()
SubTotal 2250 2250
89 LUDHIANA-2 PB-04-005-166-001/40
(Satiana) 		2604005000NRG23160920220254532 17/09/2022 GIAN 2604005WL011320 GIAN 00176 IDIB000M508 1560 1560 Processed 21/10/2022 5872024101 GIAN ()
90 LUDHIANA-2 PB-04-005-166-001/47
(Satiana) 		2604005000NRG23160920220254537 17/09/2022 jaspal chand 2604005WL011320 jaspal chand 00176 IDIB000M508 1560 1560 Processed 21/10/2022 5872024102 jaspal chand ()
SubTotal 3120 3120
91 LUDHIANA-2 PB-04-004-038-001/115
(Katani Kalan) 		2604004000NRG23160920220255042 17/09/2022 Amarjeet kaur 2604004WL011351 Amarjeet kaur 00177 IOBA0000188 1692 1692 Processed 21/10/2022 5872024167 Amarjeet kaur ()
92 LUDHIANA-2 PB-04-004-038-001/121
(Katani Kalan) 		2604004000NRG23160920220255044 17/09/2022 Baljit kaur 2604004WL011351 Baljit kaur 00177 IOBA0000188 1692 1692 Processed 21/10/2022 5872024098 Baljit kaur ()
93 LUDHIANA-2 PB-04-004-038-001/127
(Katani Kalan) 		2604004000NRG23160920220255045 17/09/2022 KAMALJEET KAUR 2604004WL011351 KAMALJEET KAUR 00177 IOBA0000188 1692 1692 Processed 21/10/2022 5872024170 KAMALJEET KAUR ()
94 LUDHIANA-2 PB-04-004-038-001/129
(Katani Kalan) 		2604004000NRG23160920220255046 17/09/2022 SUKHWINDER KAUR 2604004WL011351 SUKHWINDER KAUR 00177 IOBA0000188 1692 1692 Processed 21/10/2022 5872024168 SUKHWINDER KAUR ()
95 LUDHIANA-2 PB-04-004-038-001/48
(Katani Kalan) 		2604004000NRG23160920220255049 17/09/2022 SUKHWINDER KAUR 2604004WL011351 SUKHWINDER KAUR 00177 IOBA0000188 1692 1692 Processed 21/10/2022 5872024166 SUKHWINDER KAUR ()
96 LUDHIANA-2 PB-04-004-038-001/52
(Katani Kalan) 		2604004000NRG23160920220255050 17/09/2022 BHINDER KAUR 2604004WL011351 BHINDER KAUR 00177 IOBA0000188 1410 1410 Processed 21/10/2022 5872024099 BHINDER KAUR ()
97 LUDHIANA-2 PB-04-004-038-001/83
(Katani Kalan) 		2604004000NRG23160920220255055 17/09/2022 Baljit Kaur 2604004WL011351 Baljit Kaur 00177 IOBA0000188 1692 1692 Processed 21/10/2022 5872024169 Baljit Kaur ()
98 LUDHIANA-2 PB-04-004-038-001/87
(Katani Kalan) 		2604004000NRG23160920220255056 17/09/2022 manpreet kaur 2604004WL011351 manpreet kaur 00177 IOBA0000188 1692 1692 Processed 21/10/2022 5872024171 manpreet kaur ()
99 LUDHIANA-2 PB-04-004-039-001/80
(Katani Khurd) 		2604004000NRG23160920220255878 17/09/2022 sheeto devi 2604004WL011408 sheeto devi 00177 IOBA0000188 1410 1410 Processed 21/10/2022 5872024096 sheeto devi ()
100 LUDHIANA-2 PB-04-004-039-001/80
(Katani Khurd) 		2604004000NRG23160920220255877 17/09/2022 sheeto devi 2604004WL011408 sheeto devi 00177 IOBA0000188 1128 1128 Processed 21/10/2022 5872024097 sheeto devi ()
101 LUDHIANA-2 PB-04-005-105-001/63
(Kot Gangu Rai) 		2604005000NRG23160920220255847 17/09/2022 Charanjit kaur 2604005WL011407 Charanjit kaur 00177 IOBA0000188 1128 1128 Processed 21/10/2022 5872024093 Charanjit kaur ()
102 LUDHIANA-2 PB-04-005-105-001/98
(Kot Gangu Rai) 		2604005000NRG23160920220255861 17/09/2022 kuldeep kaur 2604005WL011407 kuldeep kaur 00177 IOBA0000188 1128 1128 Processed 21/10/2022 5872024100 kuldeep kaur ()
SubTotal 18048 18048
103 LUDHIANA-2 PB-04-004-009-001/102
(Bilga) 		2604004000NRG23160920220255229 17/09/2022 kirandeep singh 2604004WL011366 kirandeep singh 00349 PSIB0000188 1500 1500 Processed 21/10/2022 5872024173 kirandeep singh ()
104 LUDHIANA-2 PB-04-004-009-001/113
(Bilga) 		2604004000NRG23160920220255232 17/09/2022 charanjeet kaur 2604004WL011366 charanjeet kaur 00349 PSIB0000188 1250 1250 Processed 21/10/2022 5872024174 charanjeet kaur ()
105 LUDHIANA-2 PB-04-004-009-001/12
(Bilga) 		2604004000NRG23160920220255235 17/09/2022 amandeep kaur 2604004WL011366 amandeep kaur 00349 PSIB0000188 1500 1500 Processed 21/10/2022 5872024172 amandeep kaur ()
106 LUDHIANA-2 PB-04-004-009-001/83
(Bilga) 		2604004000NRG23160920220255250 17/09/2022 surinder kaur 2604004WL011366 surinder kaur 00349 PSIB0000188 1500 1500 Processed 21/10/2022 5872024095 surinder kaur ()
107 LUDHIANA-2 PB-04-004-057-001/100
(Pawa) 		2604004000NRG23160920220255164 17/09/2022 JASVEER KAUR 2604004WL011361 JASVEER KAUR 00349 PSIB0000188 1100 1100 Processed 21/10/2022 5872024092 JASVEER KAUR ()
108 LUDHIANA-2 PB-04-004-057-001/162
(Pawa) 		2604004000NRG23160920220255170 17/09/2022 Paramjit kaur 2604004WL011361 Paramjit kaur 00349 PSIB0000188 1100 1100 Processed 21/10/2022 5872024091 Paramjit kaur ()
SubTotal 7950 7950
109 LUDHIANA-2 PB-04-004-005-001/135
(Barwala) 		2604004000NRG23160920220255097 17/09/2022 SAHIDA 2604004WL011355 SAHIDA 00349 PSIB0000637 1300 1300 Processed 21/10/2022 5872024186 SAHIDA ()
110 LUDHIANA-2 PB-04-004-005-001/58
(Barwala) 		2604004000NRG23160920220255100 17/09/2022 JASVIR KAUR 2604004WL011355 JASVIR KAUR 00349 PSIB0000637 1300 1300 Processed 21/10/2022 5872024090 JASVIR KAUR ()
111 LUDHIANA-2 PB-04-004-005-001/86
(Barwala) 		2604004000NRG23160920220255104 17/09/2022 BALJEET KAUR 2604004WL011355 BALJEET KAUR 00349 PSIB0000637 1300 1300 Processed 21/10/2022 5872024181 BALJEET KAUR ()
112 LUDHIANA-2 PB-04-004-027-001/133
(Jandiali) 		2604004000NRG23160920220254930 17/09/2022 Desh Raj 2604004WL011348 Desh Raj 00349 PSIB0000637 1500 1500 Processed 21/10/2022 5872024180 Desh Raj ()
113 LUDHIANA-2 PB-04-004-027-001/152
(Jandiali) 		2604004000NRG23160920220254933 17/09/2022 manjit kaur 2604004WL011348 manjit kaur 00349 PSIB0000637 1500 1500 Processed 21/10/2022 5872024087 manjit kaur ()
114 LUDHIANA-2 PB-04-004-027-001/162
(Jandiali) 		2604004000NRG23160920220255151 17/09/2022 Sarabjit kaur 2604004WL011359 Sarabjit kaur 00349 PSIB0000637 1560 1560 Processed 21/10/2022 5872024182 Sarabjit kaur ()
115 LUDHIANA-2 PB-04-004-027-001/219
(Jandiali) 		2604004000NRG23160920220254936 17/09/2022 Lakhwinder kaur 2604004WL011348 Lakhwinder kaur 00349 PSIB0000637 1500 1500 Processed 21/10/2022 5872024178 Lakhwinder kaur ()
116 LUDHIANA-2 PB-04-004-027-001/219
(Jandiali) 		2604004000NRG23160920220254935 17/09/2022 Lakhwinder kaur 2604004WL011348 Lakhwinder kaur 00349 PSIB0000637 1500 1500 Processed 21/10/2022 5872024179 Lakhwinder kaur ()
117 LUDHIANA-2 PB-04-004-027-001/32
(Jandiali) 		2604004000NRG23160920220254937 17/09/2022 Harjit Kaur 2604004WL011348 Harjit Kaur 00349 PSIB0000637 1500 1500 Processed 21/10/2022 5872024177 Harjit Kaur ()
118 LUDHIANA-2 PB-04-004-027-002/215
(Jandiali) 		2604004000NRG23160920220254954 17/09/2022 parkash kaur 2604004WL011348 parkash kaur 00349 PSIB0000637 1500 1500 Processed 21/10/2022 5872024175 parkash kaur ()
119 LUDHIANA-2 PB-04-004-027-002/215
(Jandiali) 		2604004000NRG23160920220254953 17/09/2022 parkash kaur 2604004WL011348 parkash kaur 00349 PSIB0000637 1500 1500 Processed 21/10/2022 5872024176 parkash kaur ()
120 LUDHIANA-2 PB-04-004-027-002/260
(Jandiali) 		2604004000NRG23160920220254956 17/09/2022 RUPINDER KAUR 2604004WL011348 RUPINDER KAUR 00349 PSIB0000637 1500 1500 Processed 21/10/2022 5872024184 RUPINDER KAUR ()
121 LUDHIANA-2 PB-04-004-027-002/260
(Jandiali) 		2604004000NRG23160920220254955 17/09/2022 RUPINDER KAUR 2604004WL011348 RUPINDER KAUR 00349 PSIB0000637 750 750 Processed 21/10/2022 5872024185 RUPINDER KAUR ()
122 LUDHIANA-2 PB-04-005-026-001/85
(Bhani Kima) 		2604005000NRG23160920220254653 17/09/2022 Palwinder Kaur 2604005WL011330 Palwinder Kaur 00349 PSIB0000637 1370 1370 Processed 21/10/2022 5872024088 Palwinder Kaur ()
123 LUDHIANA-2 PB-04-005-026-001/85
(Bhani Kima) 		2604005000NRG23160920220254633 17/09/2022 Palwinder Kaur 2604005WL011329 Palwinder Kaur 00349 PSIB0000637 1692 1692 Processed 21/10/2022 5872024089 Palwinder Kaur ()
124 LUDHIANA-2 PB-04-005-055-001/144
(Dhanansu) 		2604005000NRG23160920220254343 17/09/2022 Gurmit kaur 2604005WL011302 Gurmit kaur 00349 PSIB0000637 1560 1560 Processed 21/10/2022 5872024183 Gurmit kaur ()
SubTotal 22832 22832
125 LUDHIANA-2 PB-04-005-083-001/218
(Jamalpur Leli) 		2604005000NRG23160920220254902 17/09/2022 BHAJAN SINGH 2604005WL011345 BHAJAN SINGH 00349 PSIB0021094 1560 1560 Processed 21/10/2022 5872024086 BHAJAN SINGH ()
SubTotal 1560 1560
126 LUDHIANA-2 PB-04-004-009-001/108
(Bilga) 		2604004000NRG23160920220255252 17/09/2022 sarabjit kaur 2604004WL011367 sarabjit kaur 00349 PSIB0021469 1250 1250 Processed 21/10/2022 5872024187 sarabjit kaur ()
127 LUDHIANA-2 PB-04-004-009-001/115
(Bilga) 		2604004000NRG23160920220255233 17/09/2022 paramjit kaur 2604004WL011366 paramjit kaur 00349 PSIB0021469 1500 1500 Processed 21/10/2022 5872024085 paramjit kaur ()
SubTotal 2750 2750
128 LUDHIANA-2 PB-04-004-063-001/50
(Sahnewal Khurd) 		2604004000NRG23160920220255123 17/09/2022 SANDEEP KAUR 2604004WL011357 SANDEEP KAUR 00354 PUNB0002810 1560 1560 Processed 21/10/2022 5872024084 SANDEEP KAUR ()
SubTotal 1560 1560
129 LUDHIANA-2 PB-04-005-173-001/108
(Tajpur Bet) 		2604005000NRG23160920220255417 17/09/2022 GAYANTI DEVI 2604005WL011380 GAYANTI DEVI 00354 PUNB0097910 1410 1410 Processed 21/10/2022 5872024192 GAYANTI DEVI ()
130 LUDHIANA-2 PB-04-005-173-001/114
(Tajpur Bet) 		2604005000NRG23160920220255425 17/09/2022 baljit kaur 2604005WL011380 baljit kaur 00354 PUNB0097910 1692 1692 Processed 21/10/2022 5872024189 baljit kaur ()
131 LUDHIANA-2 PB-04-005-173-001/114
(Tajpur Bet) 		2604005000NRG23160920220255424 17/09/2022 baljit kaur 2604005WL011380 baljit kaur 00354 PUNB0097910 1692 1692 Processed 21/10/2022 5872024190 baljit kaur ()
132 LUDHIANA-2 PB-04-005-173-001/123
(Tajpur Bet) 		2604005000NRG23160920220255429 17/09/2022 GURPREET KAUR 2604005WL011380 GURPREET KAUR 00354 PUNB0097910 1692 1692 Processed 21/10/2022 5872024195 GURPREET KAUR ()
133 LUDHIANA-2 PB-04-005-173-001/123
(Tajpur Bet) 		2604005000NRG23160920220255428 17/09/2022 GURPREET KAUR 2604005WL011380 GURPREET KAUR 00354 PUNB0097910 1692 1692 Processed 21/10/2022 5872024194 GURPREET KAUR ()
134 LUDHIANA-2 PB-04-005-173-001/77
(Tajpur Bet) 		2604005000NRG23160920220255459 17/09/2022 nasib singh 2604005WL011380 nasib singh 00354 PUNB0097910 1692 1692 Processed 21/10/2022 5872024082 nasib singh ()
135 LUDHIANA-2 PB-04-005-173-001/77
(Tajpur Bet) 		2604005000NRG23160920220255458 17/09/2022 nasib singh 2604005WL011380 nasib singh 00354 PUNB0097910 1128 1128 Processed 21/10/2022 5872024083 nasib singh ()
136 LUDHIANA-2 PB-04-005-191-001/33
(Shankar Colony) 		2604005000NRG23160920220255902 17/09/2022 Mahant Kushwaha 2604005WL011410 Mahant Kushwaha 00354 PUNB0097910 1890 1890 Processed 21/10/2022 5872024193 Mahant Kushwaha ()
137 LUDHIANA-2 PB-04-005-191-001/33
(Shankar Colony) 		2604005000NRG23160920220255901 17/09/2022 Mahant Kushwaha 2604005WL011410 Mahant Kushwaha 00354 PUNB0097910 1350 1350 Processed 21/10/2022 5872024191 Mahant Kushwaha ()
138 LUDHIANA-2 PB-04-005-191-001/55
(Shankar Colony) 		2604005000NRG23160920220255908 17/09/2022 satish kumar 2604005WL011410 satish kumar 00354 PUNB0097910 1890 1890 Processed 21/10/2022 5872024188 satish kumar ()
SubTotal 16128 16128
139 LUDHIANA-2 PB-04-004-005-001/119
(Barwala) 		2604004000NRG23160920220255095 17/09/2022 Kamaljit kaur 2604004WL011355 Kamaljit kaur 00354 PUNB0146810 1300 1300 Processed 21/10/2022 5872024081 Kamaljit kaur ()
140 LUDHIANA-2 PB-04-004-005-001/123
(Barwala) 		2604004000NRG23160920220255096 17/09/2022 Kulwant kaur 2604004WL011355 Kulwant kaur 00354 PUNB0146810 1300 1300 Processed 21/10/2022 5872024080 Kulwant kaur ()
141 LUDHIANA-2 PB-04-004-027-001/207
(Jandiali) 		2604004000NRG23160920220255152 17/09/2022 HARDEEP KAUR 2604004WL011359 HARDEEP KAUR 00354 PUNB0146810 1560 1560 Processed 21/10/2022 5872024196 HARDEEP KAUR ()
SubTotal 4160 4160
142 LUDHIANA-2 PB-04-005-150-001/70
(Rajoor) 		2604005000NRG23160920220257157 17/09/2022 manjit kaur 2604005WL011448 manjit kaur 00354 PUNB0345000 1410 1410 Processed 21/10/2022 5872024197 manjit kaur ()
143 LUDHIANA-2 PB-04-005-150-001/70
(Rajoor) 		2604005000NRG23160920220257158 17/09/2022 manjit kaur 2604005WL011448 manjit kaur 00354 PUNB0345000 1974 1974 Processed 21/10/2022 5872024198 manjit kaur ()
SubTotal 3384 3384
144 LUDHIANA-2 PB-04-005-034-001/18
(Bhupana) 		2604005000NRG23160920220257082 17/09/2022 Paramjit Singh 2604005WL011445 Paramjit Singh 00354 PUNB0345400 1974 1974 Processed 21/10/2022 5872024229 Paramjit Singh ()
145 LUDHIANA-2 PB-04-005-034-001/18
(Bhupana) 		2604005000NRG23160920220257083 17/09/2022 Paramjit Singh 2604005WL011445 Paramjit Singh 00354 PUNB0345400 1410 1410 Processed 21/10/2022 5872024228 Paramjit Singh ()
146 LUDHIANA-2 PB-04-005-034-001/2
(Bhupana) 		2604005000NRG23160920220257086 17/09/2022 NARINDER KUMAR 2604005WL011445 NARINDER KUMAR 00354 PUNB0345400 1974 1974 Processed 21/10/2022 5872024226 NARINDER KUMAR ()
147 LUDHIANA-2 PB-04-005-034-001/20
(Bhupana) 		2604005000NRG23160920220257088 17/09/2022 DHARAM KAUR 2604005WL011445 DHARAM KAUR 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024254 DHARAM KAUR ()
148 LUDHIANA-2 PB-04-005-034-001/29
(Bhupana) 		2604005000NRG23160920220257091 17/09/2022 Amarjit Kaur 2604005WL011445 Amarjit Kaur 00354 PUNB0345400 1974 1974 Processed 21/10/2022 5872024065 Amarjit Kaur ()
149 LUDHIANA-2 PB-04-005-034-001/29
(Bhupana) 		2604005000NRG23160920220257092 17/09/2022 Amarjit Kaur 2604005WL011445 Amarjit Kaur 00354 PUNB0345400 846 846 Processed 21/10/2022 5872024064 Amarjit Kaur ()
150 LUDHIANA-2 PB-04-005-034-001/30
(Bhupana) 		2604005000NRG23160920220257054 17/09/2022 Binder Kaur 2604005WL011444 Binder Kaur 00354 PUNB0345400 1974 1974 Processed 21/10/2022 5872024241 Binder Kaur ()
151 LUDHIANA-2 PB-04-005-034-001/49
(Bhupana) 		2604005000NRG23160920220257066 17/09/2022 RAJ RANI 2604005WL011444 RAJ RANI 00354 PUNB0345400 1974 1974 Processed 21/10/2022 5872024251 RAJ RANI ()
152 LUDHIANA-2 PB-04-005-034-001/59
(Bhupana) 		2604005000NRG23160920220257069 17/09/2022 Kamaljeet kaur 2604005WL011444 Kamaljeet kaur 00354 PUNB0345400 1974 1974 Processed 21/10/2022 5872024246 Kamaljeet kaur ()
153 LUDHIANA-2 PB-04-005-034-001/66
(Bhupana) 		2604005000NRG23160920220257073 17/09/2022 Pinki rani 2604005WL011444 Pinki rani 00354 PUNB0345400 1974 1974 Processed 21/10/2022 5872024245 Pinki rani ()
154 LUDHIANA-2 PB-04-005-034-001/8
(Bhupana) 		2604005000NRG23160920220257076 17/09/2022 Kiranpreet kaur 2604005WL011444 Kiranpreet kaur 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024252 Kiranpreet kaur ()
155 LUDHIANA-2 PB-04-005-048-001/155
(Chaunta) 		2604005000NRG23160920220255639 17/09/2022 Sukhwinder kaur 2604005WL011392 Sukhwinder kaur 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024071 Sukhwinder kaur ()
156 LUDHIANA-2 PB-04-005-048-001/1628
(Chaunta) 		2604005000NRG23160920220255641 17/09/2022 Binder Kaur 2604005WL011392 Binder Kaur 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024215 Binder Kaur ()
157 LUDHIANA-2 PB-04-005-048-001/94
(Chaunta) 		2604005000NRG23160920220255642 17/09/2022 KAMALJIT KAUR 2604005WL011392 KAMALJIT KAUR 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024070 KAMALJIT KAUR ()
158 LUDHIANA-2 PB-04-005-058-001/1
(Dholanwal) 		2604005000NRG23160920220254957 17/09/2022 SOKHI RAM 2604005WL011349 SOKHI RAM 00354 PUNB0345400 846 846 Processed 21/10/2022 5872024222 SOKHI RAM ()
159 LUDHIANA-2 PB-04-005-058-001/109
(Dholanwal) 		2604005000NRG23160920220254961 17/09/2022 Diso Kaur 2604005WL011349 Diso Kaur 00354 PUNB0345400 564 564 Processed 21/10/2022 5872024223 Diso Kaur ()
160 LUDHIANA-2 PB-04-005-058-001/157
(Dholanwal) 		2604005000NRG23160920220254974 17/09/2022 Nirmal Singh 2604005WL011349 Nirmal Singh 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024206 Nirmal Singh ()
161 LUDHIANA-2 PB-04-005-058-001/169
(Dholanwal) 		2604005000NRG23160920220254979 17/09/2022 Tarsem Lal 2604005WL011349 Tarsem Lal 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024212 Tarsem Lal ()
162 LUDHIANA-2 PB-04-005-058-001/170
(Dholanwal) 		2604005000NRG23160920220254980 17/09/2022 Manjit Kaur 2604005WL011349 Manjit Kaur 00354 PUNB0345400 1410 1410 Processed 21/10/2022 5872024249 Manjit Kaur ()
163 LUDHIANA-2 PB-04-005-058-001/172
(Dholanwal) 		2604005000NRG23160920220254981 17/09/2022 Kushalia Kaur 2604005WL011349 Kushalia Kaur 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024075 Kushalia Kaur ()
164 LUDHIANA-2 PB-04-005-058-001/176
(Dholanwal) 		2604005000NRG23160920220254982 17/09/2022 Balvir Singh 2604005WL011349 Balvir Singh 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024250 Balvir Singh ()
165 LUDHIANA-2 PB-04-005-058-001/181
(Dholanwal) 		2604005000NRG23160920220254983 17/09/2022 Usha Kaur 2604005WL011349 Usha Kaur 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024207 Usha Kaur ()
166 LUDHIANA-2 PB-04-005-058-001/185
(Dholanwal) 		2604005000NRG23160920220254984 17/09/2022 Roldu Ram 2604005WL011349 Roldu Ram 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024208 Roldu Ram ()
167 LUDHIANA-2 PB-04-005-058-001/193
(Dholanwal) 		2604005000NRG23160920220254986 17/09/2022 joginder pal 2604005WL011349 joginder pal 00354 PUNB0345400 1410 1410 Processed 21/10/2022 5872024205 joginder pal ()
168 LUDHIANA-2 PB-04-005-058-001/196
(Dholanwal) 		2604005000NRG23160920220254987 17/09/2022 Rajwinder kaur 2604005WL011349 Rajwinder kaur 00354 PUNB0345400 282 282 Processed 21/10/2022 5872024073 Rajwinder kaur ()
169 LUDHIANA-2 PB-04-005-058-001/199
(Dholanwal) 		2604005000NRG23160920220254988 17/09/2022 sarabjit kaur 2604005WL011349 sarabjit kaur 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024225 sarabjit kaur ()
170 LUDHIANA-2 PB-04-005-058-001/200
(Dholanwal) 		2604005000NRG23160920220254989 17/09/2022 KANTA RANI 2604005WL011349 KANTA RANI 00354 PUNB0345400 1410 1410 Processed 21/10/2022 5872024247 KANTA RANI ()
171 LUDHIANA-2 PB-04-005-058-001/204
(Dholanwal) 		2604005000NRG23160920220254990 17/09/2022 Nisha kaur 2604005WL011349 Nisha kaur 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024255 Nisha kaur ()
172 LUDHIANA-2 PB-04-005-058-001/205
(Dholanwal) 		2604005000NRG23160920220254991 17/09/2022 Semo kaur 2604005WL011349 Semo kaur 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024203 Semo kaur ()
173 LUDHIANA-2 PB-04-005-058-001/207
(Dholanwal) 		2604005000NRG23160920220254992 17/09/2022 Rekha Kaur 2604005WL011349 Rekha Kaur 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024220 Rekha Kaur ()
174 LUDHIANA-2 PB-04-005-058-001/213
(Dholanwal) 		2604005000NRG23160920220254993 17/09/2022 Gurmel kaur 2604005WL011349 Gurmel kaur 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024077 Gurmel kaur ()
175 LUDHIANA-2 PB-04-005-058-001/219
(Dholanwal) 		2604005000NRG23160920220254994 17/09/2022 Malkit Ram 2604005WL011349 Malkit Ram 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024074 Malkit Ram ()
176 LUDHIANA-2 PB-04-005-058-001/220
(Dholanwal) 		2604005000NRG23160920220254995 17/09/2022 Mela Ram 2604005WL011349 Mela Ram 00354 PUNB0345400 564 564 Processed 21/10/2022 5872024067 Mela Ram ()
177 LUDHIANA-2 PB-04-005-058-001/225
(Dholanwal) 		2604005000NRG23160920220254996 17/09/2022 Chhinder kaur 2604005WL011349 Chhinder kaur 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024201 Chhinder kaur ()
178 LUDHIANA-2 PB-04-005-058-001/267
(Dholanwal) 		2604005000NRG23160920220254999 17/09/2022 Videya Kaur 2604005WL011349 Videya Kaur 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024224 Videya Kaur ()
179 LUDHIANA-2 PB-04-005-058-001/274
(Dholanwal) 		2604005000NRG23160920220255000 17/09/2022 Geetu Rani 2604005WL011349 Geetu Rani 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024260 Geetu Rani ()
180 LUDHIANA-2 PB-04-005-058-001/278
(Dholanwal) 		2604005000NRG23160920220255001 17/09/2022 Bhajan lal 2604005WL011349 Bhajan lal 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024214 Bhajan lal ()
181 LUDHIANA-2 PB-04-005-058-001/282
(Dholanwal) 		2604005000NRG23160920220255002 17/09/2022 Bhawna 2604005WL011349 Bhawna 00354 PUNB0345400 846 846 Processed 21/10/2022 5872024405 Bhawna ()
182 LUDHIANA-2 PB-04-005-058-001/286
(Dholanwal) 		2604005000NRG23160920220255003 17/09/2022 Lakhvir singh 2604005WL011349 Lakhvir singh 00354 PUNB0345400 1410 1410 Processed 21/10/2022 5872024257 Lakhvir singh ()
183 LUDHIANA-2 PB-04-005-058-001/289
(Dholanwal) 		2604005000NRG23160920220255005 17/09/2022 JASHANDEEP SINGH 2604005WL011349 JASHANDEEP SINGH 00354 PUNB0345400 846 846 Processed 21/10/2022 5872024216 JASHANDEEP SINGH ()
184 LUDHIANA-2 PB-04-005-058-001/290
(Dholanwal) 		2604005000NRG23160920220255006 17/09/2022 Nisha kaur 2604005WL011349 Nisha kaur 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024202 Nisha kaur ()
185 LUDHIANA-2 PB-04-005-058-001/296
(Dholanwal) 		2604005000NRG23160920220255007 17/09/2022 gurmel singh 2604005WL011349 gurmel singh 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024218 gurmel singh ()
186 LUDHIANA-2 PB-04-005-058-001/298
(Dholanwal) 		2604005000NRG23160920220255008 17/09/2022 rani kaur 2604005WL011349 rani kaur 00354 PUNB0345400 1128 1128 Processed 21/10/2022 5872024253 rani kaur ()
187 LUDHIANA-2 PB-04-005-058-001/299
(Dholanwal) 		2604005000NRG23160920220255009 17/09/2022 Mohinder Singh 2604005WL011349 Mohinder Singh 00354 PUNB0345400 564 564 Processed 21/10/2022 5872024079 Mohinder Singh ()
188 LUDHIANA-2 PB-04-005-058-001/320
(Dholanwal) 		2604005000NRG23160920220255010 17/09/2022 DARSHAN SINGH 2604005WL011349 DARSHAN SINGH 00354 PUNB0345400 1410 1410 Processed 21/10/2022 5872024217 DARSHAN SINGH ()
189 LUDHIANA-2 PB-04-005-058-001/326
(Dholanwal) 		2604005000NRG23160920220255011 17/09/2022 Resham kaur 2604005WL011349 Resham kaur 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024262 Resham kaur ()
190 LUDHIANA-2 PB-04-005-058-001/330
(Dholanwal) 		2604005000NRG23160920220255013 17/09/2022 vidhya devi 2604005WL011349 vidhya devi 00354 PUNB0345400 1410 1410 Processed 21/10/2022 5872024264 vidhya devi ()
191 LUDHIANA-2 PB-04-005-058-001/57
(Dholanwal) 		2604005000NRG23160920220255014 17/09/2022 KANTA KAUR 2604005WL011349 KANTA KAUR 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024258 KANTA KAUR ()
192 LUDHIANA-2 PB-04-005-065-001/23
(Garcha) 		2604005000NRG23160920220255477 17/09/2022 Kailash Kaur 2604005WL011381 Kailash Kaur 00354 PUNB0345400 1080 1080 Processed 21/10/2022 5872024199 Kailash Kaur ()
193 LUDHIANA-2 PB-04-005-065-001/76
(Garcha) 		2604005000NRG23160920220255483 17/09/2022 Jasvir Kaur 2604005WL011381 Jasvir Kaur 00354 PUNB0345400 1080 1080 Processed 21/10/2022 5872024227 Jasvir Kaur ()
194 LUDHIANA-2 PB-04-005-065-001/93
(Garcha) 		2604005000NRG23160920220255485 17/09/2022 HARJOT KAUR 2604005WL011381 HARJOT KAUR 00354 PUNB0345400 1080 1080 Processed 21/10/2022 5872024219 HARJOT KAUR ()
195 LUDHIANA-2 PB-04-005-074-001/56
(Gujjarwal Bet) 		2604005000NRG23160920220255321 17/09/2022 Charanjit Kaur 2604005WL011371 Charanjit Kaur 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024200 Charanjit Kaur ()
196 LUDHIANA-2 PB-04-005-074-001/57
(Gujjarwal Bet) 		2604005000NRG23160920220255322 17/09/2022 Prabhjot Kaur 2604005WL011371 Prabhjot Kaur 00354 PUNB0345400 1410 1410 Processed 21/10/2022 5872024072 Prabhjot Kaur ()
197 LUDHIANA-2 PB-04-005-074-001/58
(Gujjarwal Bet) 		2604005000NRG23160920220255323 17/09/2022 Kewal Ram 2604005WL011371 Kewal Ram 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024209 Kewal Ram ()
198 LUDHIANA-2 PB-04-005-074-001/61
(Gujjarwal Bet) 		2604005000NRG23160920220255326 17/09/2022 Manjit Kaur 2604005WL011371 Manjit Kaur 00354 PUNB0345400 846 846 Processed 21/10/2022 5872024256 Manjit Kaur ()
199 LUDHIANA-2 PB-04-005-074-001/62
(Gujjarwal Bet) 		2604005000NRG23160920220255327 17/09/2022 Kamla 2604005WL011371 Kamla 00354 PUNB0345400 564 564 Processed 21/10/2022 5872024213 Kamla ()
200 LUDHIANA-2 PB-04-005-074-001/74
(Gujjarwal Bet) 		2604005000NRG23160920220255332 17/09/2022 Gagandeep Kaur 2604005WL011371 Gagandeep Kaur 00354 PUNB0345400 846 846 Processed 21/10/2022 5872024221 Gagandeep Kaur ()
201 LUDHIANA-2 PB-04-005-074-001/77
(Gujjarwal Bet) 		2604005000NRG23160920220255333 17/09/2022 KASHMIR KAUR 2604005WL011371 KASHMIR KAUR 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024060 KASHMIR KAUR ()
202 LUDHIANA-2 PB-04-005-074-001/78
(Gujjarwal Bet) 		2604005000NRG23160920220255334 17/09/2022 MEENA RANI 2604005WL011371 MEENA RANI 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024259 MEENA RANI ()
203 LUDHIANA-2 PB-04-005-074-001/84
(Gujjarwal Bet) 		2604005000NRG23160920220255336 17/09/2022 KOMALPREET KAUR UG MANJOT KAUR 2604005WL011371 KOMALPREET KAUR UG MANJOT KAUR 00354 PUNB0345400 1410 1410 Processed 21/10/2022 5872024204 KOMALPREET KAUR UG MANJOT KAUR ()
204 LUDHIANA-2 PB-04-005-074-001/91
(Gujjarwal Bet) 		2604005000NRG23160920220255337 17/09/2022 Baljinder kaur 2604005WL011371 Baljinder kaur 00354 PUNB0345400 1410 1410 Processed 21/10/2022 5872024263 Baljinder kaur ()
205 LUDHIANA-2 PB-04-005-074-001/94
(Gujjarwal Bet) 		2604005000NRG23160920220255338 17/09/2022 Gurnam singh 2604005WL011371 Gurnam singh 00354 PUNB0345400 564 564 Processed 21/10/2022 5872024068 Gurnam singh ()
206 LUDHIANA-2 PB-04-005-085-001/129
(Jaunewal) 		2604005000NRG23160920220255404 17/09/2022 ramji 2604005WL011379 ramji 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024069 ramji ()
207 LUDHIANA-2 PB-04-005-085-001/205
(Jaunewal) 		2604005000NRG23160920220255406 17/09/2022 dharampal 2604005WL011379 dharampal 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024076 dharampal ()
208 LUDHIANA-2 PB-04-005-085-001/215
(Jaunewal) 		2604005000NRG23160920220255407 17/09/2022 Balvir Kaur 2604005WL011379 Balvir Kaur 00354 PUNB0345400 564 564 Processed 21/10/2022 5872024211 Balvir Kaur ()
209 LUDHIANA-2 PB-04-005-087-001/5
(Jhugian Bega) 		2604005000NRG23160920220255403 17/09/2022 SHANTI DEVI 2604005WL011378 SHANTI DEVI 00354 PUNB0345400 1692 1692 Processed 21/10/2022 5872024061 SHANTI DEVI ()
210 LUDHIANA-2 PB-04-005-096-001/167
(Kariana Kalan) 		2604005000NRG23160920220255606 17/09/2022 Harpreet kaur 2604005WL011391 Harpreet kaur 00354 PUNB0345400 1890 1890 Processed 21/10/2022 5872024078 Harpreet kaur ()
211 LUDHIANA-2 PB-04-005-166-001/21
(Satiana) 		2604005000NRG23160920220254528 17/09/2022 balwinder kaur 2604005WL011320 balwinder kaur 00354 PUNB0345400 1300 1300 Processed 21/10/2022 5872024261 balwinder kaur ()
212 LUDHIANA-2 PB-04-005-166-001/43
(Satiana) 		2604005000NRG23160920220254534 17/09/2022 baksho rani 2604005WL011320 baksho rani 00354 PUNB0345400 1560 1560 Processed 21/10/2022 5872024063 baksho rani ()
213 LUDHIANA-2 PB-04-005-166-001/44
(Satiana) 		2604005000NRG23160920220254535 17/09/2022 surinder kaur 2604005WL011320 surinder kaur 00354 PUNB0345400 1560 1560 Processed 21/10/2022 5872024062 surinder kaur ()
214 LUDHIANA-2 PB-04-005-166-001/45
(Satiana) 		2604005000NRG23160920220254536 17/09/2022 som nath 2604005WL011320 som nath 00354 PUNB0345400 1560 1560 Processed 21/10/2022 5872024210 som nath ()
215 LUDHIANA-2 PB-04-005-166-001/54
(Satiana) 		2604005000NRG23160920220254538 17/09/2022 Amandeep kaur 2604005WL011320 Amandeep kaur 00354 PUNB0345400 780 780 Processed 21/10/2022 5872024248 Amandeep kaur ()
216 LUDHIANA-2 PB-04-005-166-001/57
(Satiana) 		2604005000NRG23160920220254540 17/09/2022 Gian Chand 2604005WL011320 Gian Chand 00354 PUNB0345400 1300 1300 Processed 21/10/2022 5872024066 Gian Chand ()
SubTotal 105122 105122
217 LUDHIANA-2 PB-04-005-017-001/29
(Bhaini Doaba) 		2604005000NRG23160920220254562 17/09/2022 kulwinder kaur 2604005WL011322 kulwinder kaur 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024305 kulwinder kaur ()
218 LUDHIANA-2 PB-04-005-017-001/67
(Bhaini Doaba) 		2604005000NRG23160920220254564 17/09/2022 Harjinder Singh 2604005WL011322 Harjinder Singh 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024053 Harjinder Singh ()
219 LUDHIANA-2 PB-04-005-017-001/74
(Bhaini Doaba) 		2604005000NRG23160920220254566 17/09/2022 gian chand 2604005WL011322 gian chand 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024052 gian chand ()
220 LUDHIANA-2 PB-04-005-026-001/20
(Bhani Kima) 		2604005000NRG23160920220254635 17/09/2022 baljit kaur 2604005WL011330 baljit kaur 00354 PUNB0345500 1692 1692 Processed 21/10/2022 5872024306 baljit kaur ()
221 LUDHIANA-2 PB-04-005-026-001/42
(Bhani Kima) 		2604005000NRG23160920220254638 17/09/2022 Jagtar Singh 2604005WL011330 Jagtar Singh 00354 PUNB0345500 1410 1410 Processed 21/10/2022 5872024059 Jagtar Singh ()
222 LUDHIANA-2 PB-04-005-026-001/65
(Bhani Kima) 		2604005000NRG23160920220254645 17/09/2022 mukhtiar kaur 2604005WL011330 mukhtiar kaur 00354 PUNB0345500 1644 1644 Processed 21/10/2022 5872024288 mukhtiar kaur ()
223 LUDHIANA-2 PB-04-005-026-001/65
(Bhani Kima) 		2604005000NRG23160920220254630 17/09/2022 mukhtiar kaur 2604005WL011329 mukhtiar kaur 00354 PUNB0345500 1692 1692 Processed 21/10/2022 5872024289 mukhtiar kaur ()
224 LUDHIANA-2 PB-04-005-026-001/77
(Bhani Kima) 		2604005000NRG23160920220254649 17/09/2022 Manohar Singh 2604005WL011330 Manohar Singh 00354 PUNB0345500 1644 1644 Processed 21/10/2022 5872024271 Manohar Singh ()
225 LUDHIANA-2 PB-04-005-055-001/1
(Dhanansu) 		2604005000NRG23160920220254318 17/09/2022 jaswinder kaur 2604005WL011302 jaswinder kaur 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024300 jaswinder kaur ()
226 LUDHIANA-2 PB-04-005-055-001/100
(Dhanansu) 		2604005000NRG23160920220254604 17/09/2022 Ajit singh 2604005WL011327 Ajit singh 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024266 Ajit singh ()
227 LUDHIANA-2 PB-04-005-055-001/101
(Dhanansu) 		2604005000NRG23160920220254319 17/09/2022 gurdev kaur 2604005WL011302 gurdev kaur 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024290 gurdev kaur ()
228 LUDHIANA-2 PB-04-005-055-001/103
(Dhanansu) 		2604005000NRG23160920220254320 17/09/2022 paramjit kaur 2604005WL011302 paramjit kaur 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024291 paramjit kaur ()
229 LUDHIANA-2 PB-04-005-055-001/105
(Dhanansu) 		2604005000NRG23160920220254321 17/09/2022 inder kaur 2604005WL011302 inder kaur 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024308 inder kaur ()
230 LUDHIANA-2 PB-04-005-055-001/108
(Dhanansu) 		2604005000NRG23160920220254322 17/09/2022 sarabjeet kaur 2604005WL011302 sarabjeet kaur 00354 PUNB0345500 1300 1300 Processed 21/10/2022 5872024295 sarabjeet kaur ()
231 LUDHIANA-2 PB-04-005-055-001/109
(Dhanansu) 		2604005000NRG23160920220254323 17/09/2022 amarjit kaur 2604005WL011302 amarjit kaur 00354 PUNB0345500 1300 1300 Processed 21/10/2022 5872024315 amarjit kaur ()
232 LUDHIANA-2 PB-04-005-055-001/110
(Dhanansu) 		2604005000NRG23160920220254324 17/09/2022 bimla devi 2604005WL011302 bimla devi 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024296 bimla devi ()
233 LUDHIANA-2 PB-04-005-055-001/111
(Dhanansu) 		2604005000NRG23160920220254325 17/09/2022 mandeep kaur 2604005WL011302 mandeep kaur 00354 PUNB0345500 1300 1300 Processed 21/10/2022 5872024298 mandeep kaur ()
234 LUDHIANA-2 PB-04-005-055-001/112
(Dhanansu) 		2604005000NRG23160920220254326 17/09/2022 kamaljit kaur 2604005WL011302 kamaljit kaur 00354 PUNB0345500 1300 1300 Processed 21/10/2022 5872024287 kamaljit kaur ()
235 LUDHIANA-2 PB-04-005-055-001/113
(Dhanansu) 		2604005000NRG23160920220254327 17/09/2022 manjit kaur 2604005WL011302 manjit kaur 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024273 manjit kaur ()
236 LUDHIANA-2 PB-04-005-055-001/114
(Dhanansu) 		2604005000NRG23160920220254328 17/09/2022 kiran bala 2604005WL011302 kiran bala 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024272 kiran bala ()
237 LUDHIANA-2 PB-04-005-055-001/116
(Dhanansu) 		2604005000NRG23160920220254329 17/09/2022 kulwant kaur 2604005WL011302 kulwant kaur 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024313 kulwant kaur ()
238 LUDHIANA-2 PB-04-005-055-001/117
(Dhanansu) 		2604005000NRG23160920220254330 17/09/2022 mukhtiar kaur 2604005WL011302 mukhtiar kaur 00354 PUNB0345500 1300 1300 Processed 21/10/2022 5872024267 mukhtiar kaur ()
239 LUDHIANA-2 PB-04-005-055-001/119
(Dhanansu) 		2604005000NRG23160920220254331 17/09/2022 onkar singh 2604005WL011302 onkar singh 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024279 onkar singh ()
240 LUDHIANA-2 PB-04-005-055-001/124
(Dhanansu) 		2604005000NRG23160920220254332 17/09/2022 kulwant kaur 2604005WL011302 kulwant kaur 00354 PUNB0345500 1300 1300 Processed 21/10/2022 5872024293 kulwant kaur ()
241 LUDHIANA-2 PB-04-005-055-001/125
(Dhanansu) 		2604005000NRG23160920220254333 17/09/2022 sunita 2604005WL011302 sunita 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024276 sunita ()
242 LUDHIANA-2 PB-04-005-055-001/126
(Dhanansu) 		2604005000NRG23160920220254334 17/09/2022 simranjit kaur 2604005WL011302 simranjit kaur 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024277 simranjit kaur ()
243 LUDHIANA-2 PB-04-005-055-001/127
(Dhanansu) 		2604005000NRG23160920220254335 17/09/2022 amarjit singh 2604005WL011302 amarjit singh 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024268 amarjit singh ()
244 LUDHIANA-2 PB-04-005-055-001/129
(Dhanansu) 		2604005000NRG23160920220254336 17/09/2022 sakander singh 2604005WL011302 sakander singh 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024282 sakander singh ()
245 LUDHIANA-2 PB-04-005-055-001/132
(Dhanansu) 		2604005000NRG23160920220254337 17/09/2022 charanjit singh 2604005WL011302 charanjit singh 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024265 charanjit singh ()
246 LUDHIANA-2 PB-04-005-055-001/135
(Dhanansu) 		2604005000NRG23160920220254338 17/09/2022 balbir kaur 2604005WL011302 balbir kaur 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024301 balbir kaur ()
247 LUDHIANA-2 PB-04-005-055-001/137
(Dhanansu) 		2604005000NRG23160920220254605 17/09/2022 raj rani 2604005WL011327 raj rani 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024285 raj rani ()
248 LUDHIANA-2 PB-04-005-055-001/138
(Dhanansu) 		2604005000NRG23160920220254339 17/09/2022 Baljinder kaur 2604005WL011302 Baljinder kaur 00354 PUNB0345500 1300 1300 Processed 21/10/2022 5872024057 Baljinder kaur ()
249 LUDHIANA-2 PB-04-005-055-001/140
(Dhanansu) 		2604005000NRG23160920220254340 17/09/2022 lakhvir kaur 2604005WL011302 lakhvir kaur 00354 PUNB0345500 1300 1300 Processed 21/10/2022 5872024278 lakhvir kaur ()
250 LUDHIANA-2 PB-04-005-055-001/142
(Dhanansu) 		2604005000NRG23160920220254341 17/09/2022 Jarnail kaur 2604005WL011302 Jarnail kaur 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024283 Jarnail kaur ()
251 LUDHIANA-2 PB-04-005-055-001/143
(Dhanansu) 		2604005000NRG23160920220254342 17/09/2022 Balbir kaur 2604005WL011302 Balbir kaur 00354 PUNB0345500 1300 1300 Processed 21/10/2022 5872024302 Balbir kaur ()
252 LUDHIANA-2 PB-04-005-055-001/146
(Dhanansu) 		2604005000NRG23160920220254344 17/09/2022 manjit kaur 2604005WL011302 manjit kaur 00354 PUNB0345500 1300 1300 Processed 21/10/2022 5872024299 manjit kaur ()
253 LUDHIANA-2 PB-04-005-055-001/147
(Dhanansu) 		2604005000NRG23160920220254345 17/09/2022 gurmit kaur 2604005WL011302 gurmit kaur 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024058 gurmit kaur ()
254 LUDHIANA-2 PB-04-005-055-001/150
(Dhanansu) 		2604005000NRG23160920220254346 17/09/2022 Parwesh kumari 2604005WL011302 Parwesh kumari 00354 PUNB0345500 1300 1300 Processed 21/10/2022 5872024292 Parwesh kumari ()
255 LUDHIANA-2 PB-04-005-055-001/151
(Dhanansu) 		2604005000NRG23160920220254606 17/09/2022 Seeta Devi 2604005WL011327 Seeta Devi 00354 PUNB0345500 1040 1040 Processed 21/10/2022 5872024051 Seeta Devi ()
256 LUDHIANA-2 PB-04-005-055-001/18
(Dhanansu) 		2604005000NRG23160920220254607 17/09/2022 paramjit kaur 2604005WL011327 paramjit kaur 00354 PUNB0345500 260 260 Processed 21/10/2022 5872024294 paramjit kaur ()
257 LUDHIANA-2 PB-04-005-055-001/32
(Dhanansu) 		2604005000NRG23160920220254347 17/09/2022 surinderpal kaur 2604005WL011302 surinderpal kaur 00354 PUNB0345500 1300 1300 Processed 21/10/2022 5872024269 surinderpal kaur ()
258 LUDHIANA-2 PB-04-005-055-001/41
(Dhanansu) 		2604005000NRG23160920220254351 17/09/2022 paramjit kaur 2604005WL011302 paramjit kaur 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024270 paramjit kaur ()
259 LUDHIANA-2 PB-04-005-055-001/42
(Dhanansu) 		2604005000NRG23160920220254352 17/09/2022 hardeep kaur 2604005WL011302 hardeep kaur 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024280 hardeep kaur ()
260 LUDHIANA-2 PB-04-005-055-001/44
(Dhanansu) 		2604005000NRG23160920220254353 17/09/2022 MEENA RANI 2604005WL011302 MEENA RANI 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024050 MEENA RANI ()
261 LUDHIANA-2 PB-04-005-055-001/55
(Dhanansu) 		2604005000NRG23160920220254354 17/09/2022 kulwinder kaur 2604005WL011302 kulwinder kaur 00354 PUNB0345500 1560 1560 Processed 21/10/2022 5872024281 kulwinder kaur ()
262 LUDHIANA-2 PB-04-005-055-001/59
(Dhanansu) 		2604005000NRG23160920220254610 17/09/2022 sukhwinder kaur 2604005WL011327 sukhwinder kaur 00354 PUNB0345500 780 780 Processed 21/10/2022 5872024284 sukhwinder kaur ()
263 LUDHIANA-2 PB-04-005-055-001/60
(Dhanansu) 		2604005000NRG23160920220254611 17/09/2022 bano 2604005WL011327 bano 00354 PUNB0345500 1300 1300 Processed 21/10/2022 5872024286 bano ()
264 LUDHIANA-2 PB-04-005-055-001/69
(Dhanansu) 		2604005000NRG23160920220254615 17/09/2022 Jasvir Kaur 2604005WL011327 Jasvir Kaur 00354 PUNB0345500 1040 1040 Processed 21/10/2022 5872024297 Jasvir Kaur ()
265 LUDHIANA-2 PB-04-005-096-001/165
(Kariana Kalan) 		2604005000NRG23160920220255605 17/09/2022 BHOLI RANI 2604005WL011391 BHOLI RANI 00354 PUNB0345500 1890 1890 Processed 21/10/2022 5872024054 BHOLI RANI ()
266 LUDHIANA-2 PB-04-005-096-001/41
(Kariana Kalan) 		2604005000NRG23160920220255615 17/09/2022 hardeep kaur 2604005WL011391 hardeep kaur 00354 PUNB0345500 1890 1890 Processed 21/10/2022 5872024307 hardeep kaur ()
267 LUDHIANA-2 PB-04-005-173-001/104
(Tajpur Bet) 		2604005000NRG23160920220255415 17/09/2022 ravinder kaur 2604005WL011380 ravinder kaur 00354 PUNB0345500 1410 1410 Processed 21/10/2022 5872024310 ravinder kaur ()
268 LUDHIANA-2 PB-04-005-173-001/104
(Tajpur Bet) 		2604005000NRG23160920220255414 17/09/2022 ravinder kaur 2604005WL011380 ravinder kaur 00354 PUNB0345500 1692 1692 Processed 21/10/2022 5872024309 ravinder kaur ()
269 LUDHIANA-2 PB-04-005-173-001/111
(Tajpur Bet) 		2604005000NRG23160920220255423 17/09/2022 binder kaur 2604005WL011380 binder kaur 00354 PUNB0345500 846 846 Processed 21/10/2022 5872024275 binder kaur ()
270 LUDHIANA-2 PB-04-005-173-001/111
(Tajpur Bet) 		2604005000NRG23160920220255422 17/09/2022 binder kaur 2604005WL011380 binder kaur 00354 PUNB0345500 1692 1692 Processed 21/10/2022 5872024274 binder kaur ()
271 LUDHIANA-2 PB-04-005-173-001/115
(Tajpur Bet) 		2604005000NRG23160920220255427 17/09/2022 kamlesh kaur 2604005WL011380 kamlesh kaur 00354 PUNB0345500 1692 1692 Processed 21/10/2022 5872024316 kamlesh kaur ()
272 LUDHIANA-2 PB-04-005-173-001/115
(Tajpur Bet) 		2604005000NRG23160920220255426 17/09/2022 kamlesh kaur 2604005WL011380 kamlesh kaur 00354 PUNB0345500 282 282 Processed 21/10/2022 5872024317 kamlesh kaur ()
273 LUDHIANA-2 PB-04-005-173-001/583
(Tajpur Bet) 		2604005000NRG23160920220255449 17/09/2022 KULWINDER SINGH 2604005WL011380 KULWINDER SINGH 00354 PUNB0345500 1692 1692 Processed 21/10/2022 5872024303 KULWINDER SINGH ()
274 LUDHIANA-2 PB-04-005-173-001/583
(Tajpur Bet) 		2604005000NRG23160920220255448 17/09/2022 KULWINDER SINGH 2604005WL011380 KULWINDER SINGH 00354 PUNB0345500 1692 1692 Processed 21/10/2022 5872024304 KULWINDER SINGH ()
275 LUDHIANA-2 PB-04-005-173-001/60
(Tajpur Bet) 		2604005000NRG23160920220255453 17/09/2022 karamjeet kaur 2604005WL011380 karamjeet kaur 00354 PUNB0345500 1410 1410 Processed 21/10/2022 5872024312 karamjeet kaur ()
276 LUDHIANA-2 PB-04-005-173-001/60
(Tajpur Bet) 		2604005000NRG23160920220255452 17/09/2022 karamjeet kaur 2604005WL011380 karamjeet kaur 00354 PUNB0345500 1128 1128 Processed 21/10/2022 5872024311 karamjeet kaur ()
277 LUDHIANA-2 PB-04-005-173-001/99
(Tajpur Bet) 		2604005000NRG23160920220255472 17/09/2022 gurmeet kaur 2604005WL011380 gurmeet kaur 00354 PUNB0345500 846 846 Processed 21/10/2022 5872024055 gurmeet kaur ()
278 LUDHIANA-2 PB-04-005-173-001/99
(Tajpur Bet) 		2604005000NRG23160920220255471 17/09/2022 gurmeet kaur 2604005WL011380 gurmeet kaur 00354 PUNB0345500 564 564 Processed 21/10/2022 5872024056 gurmeet kaur ()
SubTotal 87388 87388
279 LUDHIANA-2 PB-04-005-026-001/80
(Bhani Kima) 		2604005000NRG23160920220254650 17/09/2022 Pardeep kaur 2604005WL011330 Pardeep kaur 00354 PUNB0345900 1370 1370 Processed 21/10/2022 5872024412 Pardeep kaur ()
280 LUDHIANA-2 PB-04-005-026-001/80
(Bhani Kima) 		2604005000NRG23160920220254631 17/09/2022 Pardeep kaur 2604005WL011329 Pardeep kaur 00354 PUNB0345900 1692 1692 Processed 21/10/2022 5872024380 Pardeep kaur ()
281 LUDHIANA-2 PB-04-005-034-001/20
(Bhupana) 		2604005000NRG23160920220257089 17/09/2022 Shinder Pal 2604005WL011445 Shinder Pal 00354 PUNB0345900 1410 1410 Processed 21/10/2022 5872024372 Shinder Pal ()
282 LUDHIANA-2 PB-04-005-034-001/20
(Bhupana) 		2604005000NRG23160920220257087 17/09/2022 Shinder Pal 2604005WL011445 Shinder Pal 00354 PUNB0345900 1410 1410 Processed 21/10/2022 5872024371 Shinder Pal ()
283 LUDHIANA-2 PB-04-005-034-001/5
(Bhupana) 		2604005000NRG23160920220257067 17/09/2022 Kamla Devi 2604005WL011444 Kamla Devi 00354 PUNB0345900 1974 1974 Processed 21/10/2022 5872024322 Kamla Devi ()
284 LUDHIANA-2 PB-04-005-069-001/101
(Gehlewal) 		2604005000NRG23160920220256500 17/09/2022 Baljit Kaur 2604005WL011433 Baljit Kaur 00354 PUNB0345900 1128 1128 Processed 21/10/2022 5872024045 Baljit Kaur ()
285 LUDHIANA-2 PB-04-005-069-001/112
(Gehlewal) 		2604005000NRG23160920220256501 17/09/2022 Jaspal kaur 2604005WL011433 Jaspal kaur 00354 PUNB0345900 1128 1128 Processed 21/10/2022 5872024335 Jaspal kaur ()
286 LUDHIANA-2 PB-04-005-069-001/120
(Gehlewal) 		2604005000NRG23160920220256502 17/09/2022 RAMANDEEP KAUR 2604005WL011433 RAMANDEEP KAUR 00354 PUNB0345900 1128 1128 Processed 21/10/2022 5872024339 RAMANDEEP KAUR ()
287 LUDHIANA-2 PB-04-005-069-001/18
(Gehlewal) 		2604005000NRG23160920220256503 17/09/2022 GURDEV KAUR 2604005WL011433 GURDEV KAUR 00354 PUNB0345900 1128 1128 Processed 21/10/2022 5872024049 GURDEV KAUR ()
288 LUDHIANA-2 PB-04-005-069-001/19
(Gehlewal) 		2604005000NRG23160920220256504 17/09/2022 kuldip kaur 2604005WL011433 kuldip kaur 00354 PUNB0345900 1128 1128 Processed 21/10/2022 5872024318 kuldip kaur ()
289 LUDHIANA-2 PB-04-005-069-001/22
(Gehlewal) 		2604005000NRG23160920220256505 17/09/2022 Gurmail singh 2604005WL011433 Gurmail singh 00354 PUNB0345900 1128 1128 Processed 21/10/2022 5872024323 Gurmail singh ()
290 LUDHIANA-2 PB-04-005-069-001/34
(Gehlewal) 		2604005000NRG23160920220256507 17/09/2022 Surjit Singh 2604005WL011433 Surjit Singh 00354 PUNB0345900 1128 1128 Processed 21/10/2022 5872024363 Surjit Singh ()
291 LUDHIANA-2 PB-04-005-069-001/45
(Gehlewal) 		2604005000NRG23160920220256510 17/09/2022 Joginder Kaur 2604005WL011433 Joginder Kaur 00354 PUNB0345900 1128 1128 Processed 21/10/2022 5872024314 Joginder Kaur ()
292 LUDHIANA-2 PB-04-005-069-001/9
(Gehlewal) 		2604005000NRG23160920220256516 17/09/2022 KARNAIL SINGH 2604005WL011433 KARNAIL SINGH 00354 PUNB0345900 1128 1128 Processed 21/10/2022 5872024360 KARNAIL SINGH ()
293 LUDHIANA-2 PB-04-005-069-001/97
(Gehlewal) 		2604005000NRG23160920220256518 17/09/2022 Rupinder Kaur 2604005WL011433 Rupinder Kaur 00354 PUNB0345900 1128 1128 Processed 21/10/2022 5872024319 Rupinder Kaur ()
294 LUDHIANA-2 PB-04-005-074-001/70
(Gujjarwal Bet) 		2604005000NRG23160920220255331 17/09/2022 Harjinder Kaur 2604005WL011371 Harjinder Kaur 00354 PUNB0345900 1692 1692 Processed 21/10/2022 5872024328 Harjinder Kaur ()
295 LUDHIANA-2 PB-04-005-150-001/14
(Rajoor) 		2604005000NRG23160920220257108 17/09/2022 Harmesh Singh 2604005WL011448 Harmesh Singh 00354 PUNB0345900 1410 1410 Processed 21/10/2022 5872024340 Harmesh Singh ()
296 LUDHIANA-2 PB-04-005-150-001/17
(Rajoor) 		2604005000NRG23160920220257109 17/09/2022 baljit kaur 2604005WL011448 baljit kaur 00354 PUNB0345900 2256 2256 Processed 21/10/2022 5872024320 baljit kaur ()
297 LUDHIANA-2 PB-04-005-150-001/17
(Rajoor) 		2604005000NRG23160920220257110 17/09/2022 baljit kaur 2604005WL011448 baljit kaur 00354 PUNB0345900 846 846 Processed 21/10/2022 5872024321 baljit kaur ()
298 LUDHIANA-2 PB-04-005-150-001/31
(Rajoor) 		2604005000NRG23160920220257117 17/09/2022 SUKHWINDER KAUR 2604005WL011448 SUKHWINDER KAUR 00354 PUNB0345900 1974 1974 Processed 21/10/2022 5872024047 SUKHWINDER KAUR ()
299 LUDHIANA-2 PB-04-005-150-001/31
(Rajoor) 		2604005000NRG23160920220257118 17/09/2022 SUKHWINDER KAUR 2604005WL011448 SUKHWINDER KAUR 00354 PUNB0345900 846 846 Processed 21/10/2022 5872024046 SUKHWINDER KAUR ()
300 LUDHIANA-2 PB-04-005-150-001/33
(Rajoor) 		2604005000NRG23160920220257119 17/09/2022 MANJIT KAUR 2604005WL011448 MANJIT KAUR 00354 PUNB0345900 1692 1692 Processed 21/10/2022 5872024426 MANJIT KAUR ()
301 LUDHIANA-2 PB-04-005-150-001/33
(Rajoor) 		2604005000NRG23160920220257120 17/09/2022 MANJIT KAUR 2604005WL011448 MANJIT KAUR 00354 PUNB0345900 1974 1974 Processed 21/10/2022 5872024424 MANJIT KAUR ()
302 LUDHIANA-2 PB-04-005-150-001/39
(Rajoor) 		2604005000NRG23160920220257128 17/09/2022 GURJINDER KAUR 2604005WL011448 GURJINDER KAUR 00354 PUNB0345900 1410 1410 Processed 21/10/2022 5872024048 GURJINDER KAUR ()
303 LUDHIANA-2 PB-04-005-150-001/39
(Rajoor) 		2604005000NRG23160920220257129 17/09/2022 GURJINDER KAUR 2604005WL011448 GURJINDER KAUR 00354 PUNB0345900 1974 1974 Processed 21/10/2022 5872024044 GURJINDER KAUR ()
304 LUDHIANA-2 PB-04-005-150-001/50
(Rajoor) 		2604005000NRG23160920220257136 17/09/2022 Sukhwinder singh 2604005WL011448 Sukhwinder singh 00354 PUNB0345900 1128 1128 Processed 21/10/2022 5872024329 Sukhwinder singh ()
305 LUDHIANA-2 PB-04-005-150-001/50
(Rajoor) 		2604005000NRG23160920220257137 17/09/2022 Sukhwinder singh 2604005WL011448 Sukhwinder singh 00354 PUNB0345900 1974 1974 Processed 21/10/2022 5872024330 Sukhwinder singh ()
306 LUDHIANA-2 PB-04-005-150-001/58
(Rajoor) 		2604005000NRG23160920220257147 17/09/2022 parmjit kaur 2604005WL011448 parmjit kaur 00354 PUNB0345900 1128 1128 Processed 21/10/2022 5872024327 parmjit kaur ()
307 LUDHIANA-2 PB-04-005-150-001/58
(Rajoor) 		2604005000NRG23160920220257148 17/09/2022 parmjit kaur 2604005WL011448 parmjit kaur 00354 PUNB0345900 1974 1974 Processed 21/10/2022 5872024326 parmjit kaur ()
308 LUDHIANA-2 PB-04-005-150-001/69
(Rajoor) 		2604005000NRG23160920220257155 17/09/2022 mandeep kaur 2604005WL011448 mandeep kaur 00354 PUNB0345900 1974 1974 Processed 21/10/2022 5872024332 mandeep kaur ()
309 LUDHIANA-2 PB-04-005-150-001/69
(Rajoor) 		2604005000NRG23160920220257156 17/09/2022 mandeep kaur 2604005WL011448 mandeep kaur 00354 PUNB0345900 846 846 Processed 21/10/2022 5872024331 mandeep kaur ()
310 LUDHIANA-2 PB-04-005-150-001/71
(Rajoor) 		2604005000NRG23160920220257159 17/09/2022 santo 2604005WL011448 santo 00354 PUNB0345900 1974 1974 Processed 21/10/2022 5872024336 santo ()
311 LUDHIANA-2 PB-04-005-150-001/71
(Rajoor) 		2604005000NRG23160920220257160 17/09/2022 santo 2604005WL011448 santo 00354 PUNB0345900 1410 1410 Processed 21/10/2022 5872024337 santo ()
312 LUDHIANA-2 PB-04-005-150-001/75
(Rajoor) 		2604005000NRG23160920220257167 17/09/2022 Sandeep kaur 2604005WL011448 Sandeep kaur 00354 PUNB0345900 1974 1974 Processed 21/10/2022 5872024333 Sandeep kaur ()
313 LUDHIANA-2 PB-04-005-150-001/75
(Rajoor) 		2604005000NRG23160920220257168 17/09/2022 Sandeep kaur 2604005WL011448 Sandeep kaur 00354 PUNB0345900 1692 1692 Processed 21/10/2022 5872024334 Sandeep kaur ()
314 LUDHIANA-2 PB-04-005-150-001/76
(Rajoor) 		2604005000NRG23160920220257169 17/09/2022 Jasveer kaur 2604005WL011448 Jasveer kaur 00354 PUNB0345900 282 282 Processed 21/10/2022 5872024324 Jasveer kaur ()
315 LUDHIANA-2 PB-04-005-150-001/76
(Rajoor) 		2604005000NRG23160920220257170 17/09/2022 Jasveer kaur 2604005WL011448 Jasveer kaur 00354 PUNB0345900 1410 1410 Processed 21/10/2022 5872024325 Jasveer kaur ()
316 LUDHIANA-2 PB-04-005-150-001/78
(Rajoor) 		2604005000NRG23160920220257173 17/09/2022 Kulwinder kaur 2604005WL011448 Kulwinder kaur 00354 PUNB0345900 1692 1692 Processed 21/10/2022 5872024338 Kulwinder kaur ()
317 LUDHIANA-2 PB-04-005-150-001/78
(Rajoor) 		2604005000NRG23160920220257174 17/09/2022 Kulwinder kaur 2604005WL011448 Kulwinder kaur 00354 PUNB0345900 2256 2256 Processed 21/10/2022 5872024341 Kulwinder kaur ()
SubTotal 56924 56924
318 LUDHIANA-2 PB-04-004-027-002/177
(Jandiali) 		2604004000NRG23160920220254948 17/09/2022 Charanjit kaur 2604004WL011348 Charanjit kaur 00354 PUNB0444900 750 750 Processed 21/10/2022 5872024342 Charanjit kaur ()
SubTotal 750 750
319 LUDHIANA-2 PB-04-005-034-001/14
(Bhupana) 		2604005000NRG23160920220257081 17/09/2022 lukhvir kaur 2604005WL011445 lukhvir kaur 00354 PUNB0461200 1974 1974 Processed 21/10/2022 5872024346 lukhvir kaur ()
320 LUDHIANA-2 PB-04-005-150-001/49
(Rajoor) 		2604005000NRG23160920220257134 17/09/2022 Kulwinder Kaur 2604005WL011448 Kulwinder Kaur 00354 PUNB0461200 1974 1974 Processed 21/10/2022 5872024345 Kulwinder Kaur ()
321 LUDHIANA-2 PB-04-005-150-001/49
(Rajoor) 		2604005000NRG23160920220257135 17/09/2022 Kulwinder Kaur 2604005WL011448 Kulwinder Kaur 00354 PUNB0461200 1410 1410 Processed 21/10/2022 5872024344 Kulwinder Kaur ()
322 LUDHIANA-2 PB-04-005-166-001/55
(Satiana) 		2604005000NRG23160920220254539 17/09/2022 MANGAT RAM 2604005WL011320 MANGAT RAM 00354 PUNB0461200 1560 1560 Processed 21/10/2022 5872024343 MANGAT RAM ()
SubTotal 6918 6918
323 LUDHIANA-2 PB-04-004-063-001/32
(Sahnewal Khurd) 		2604004000NRG23160920220255120 17/09/2022 Ranjit kaur 2604004WL011357 Ranjit kaur 00354 PUNB0678900 1560 1560 Processed 21/10/2022 5872024351 Ranjit kaur ()
324 LUDHIANA-2 PB-04-004-063-001/38
(Sahnewal Khurd) 		2604004000NRG23160920220255121 17/09/2022 Prabhu rai 2604004WL011357 Prabhu rai 00354 PUNB0678900 1560 1560 Processed 21/10/2022 5872024396 Prabhu rai ()
325 LUDHIANA-2 PB-04-004-063-001/45
(Sahnewal Khurd) 		2604004000NRG23160920220255122 17/09/2022 Manjeet kaur 2604004WL011357 Manjeet kaur 00354 PUNB0678900 1560 1560 Processed 21/10/2022 5872024348 Manjeet kaur ()
326 LUDHIANA-2 PB-04-004-063-001/59
(Sahnewal Khurd) 		2604004000NRG23160920220255156 17/09/2022 gurmeet kaur 2604004WL011359 gurmeet kaur 00354 PUNB0678900 1560 1560 Processed 21/10/2022 5872024349 gurmeet kaur ()
327 LUDHIANA-2 PB-04-004-063-001/61
(Sahnewal Khurd) 		2604004000NRG23160920220255157 17/09/2022 Kulwinder kaur 2604004WL011359 Kulwinder kaur 00354 PUNB0678900 1560 1560 Processed 21/10/2022 5872024350 Kulwinder kaur ()
328 LUDHIANA-2 PB-04-004-063-001/62
(Sahnewal Khurd) 		2604004000NRG23160920220255158 17/09/2022 Manjeet kaur 2604004WL011359 Manjeet kaur 00354 PUNB0678900 1560 1560 Processed 21/10/2022 5872024347 Manjeet kaur ()
SubTotal 9360 9360
329 LUDHIANA-2 PB-04-005-083-001/221
(Jamalpur Leli) 		2604005000NRG23160920220254903 17/09/2022 DAVINDER SINGH 2604005WL011345 DAVINDER SINGH 00415 SBIN0003630 1560 1560 Processed 21/10/2022 5872024353 MR DAVINDER SINGH ()
330 LUDHIANA-2 PB-04-005-083-001/35
(Jamalpur Leli) 		2604005000NRG23160920220254905 17/09/2022 PAL SINGH 2604005WL011345 PAL SINGH 00415 SBIN0003630 1560 1560 Processed 21/10/2022 5872024352 PAL SINGH ()
SubTotal 3120 3120
331 LUDHIANA-2 PB-04-005-191-001/25
(Shankar Colony) 		2604005000NRG23160920220255898 17/09/2022 Reeta Devi 2604005WL011410 Reeta Devi 00415 SBIN0004633 1890 1890 Processed 21/10/2022 5872024355 MRS REETA DEVI ()
332 LUDHIANA-2 PB-04-005-191-001/25
(Shankar Colony) 		2604005000NRG23160920220255897 17/09/2022 Reeta Devi 2604005WL011410 Reeta Devi 00415 SBIN0004633 1350 1350 Processed 21/10/2022 5872024354 MRS REETA DEVI ()
SubTotal 3240 3240
333 LUDHIANA-2 PB-04-005-058-001/288
(Dholanwal) 		2604005000NRG23160920220255004 17/09/2022 Kamla kaur 2604005WL011349 Kamla kaur 00415 SBIN0006291 1692 1692 Processed 21/10/2022 5872024357 MRS KAMLA KAUR ()
334 LUDHIANA-2 PB-04-005-074-001/59
(Gujjarwal Bet) 		2604005000NRG23160920220255324 17/09/2022 Surjit Kaur 2604005WL011371 Surjit Kaur 00415 SBIN0006291 282 282 Processed 21/10/2022 5872024358 MRS SURJIT KAUR ()
335 LUDHIANA-2 PB-04-005-074-001/64
(Gujjarwal Bet) 		2604005000NRG23160920220255329 17/09/2022 Kulwinder Kaur 2604005WL011371 Kulwinder Kaur 00415 SBIN0006291 1692 1692 Processed 21/10/2022 5872024356 MRS KULWINDER KAUR ()
SubTotal 3666 3666
336 LUDHIANA-2 PB-04-004-027-001/115
(Jandiali) 		2604004000NRG23160920220255147 17/09/2022 Harjinder Kaur 2604004WL011359 Harjinder Kaur 00415 SBIN0009090 1560 1560 Processed 21/10/2022 5872024397 MRS HARJINDER KAUR ()
337 LUDHIANA-2 PB-04-004-027-002/175
(Jandiali) 		2604004000NRG23160920220254947 17/09/2022 Vindar kaur 2604004WL011348 Vindar kaur 00415 SBIN0009090 750 750 Processed 21/10/2022 5872024362 MRS VINDAR KAUR ()
338 LUDHIANA-2 PB-04-004-027-002/175
(Jandiali) 		2604004000NRG23160920220254946 17/09/2022 Vindar kaur 2604004WL011348 Vindar kaur 00415 SBIN0009090 750 750 Processed 21/10/2022 5872024361 MRS VINDAR KAUR ()
339 LUDHIANA-2 PB-04-005-150-001/60
(Rajoor) 		2604005000NRG23160920220257149 17/09/2022 rajwinder kaur 2604005WL011448 rajwinder kaur 00415 SBIN0009090 1974 1974 Processed 21/10/2022 5872024359 MISS RAJWINDER KAUR DO RANJIT SINGH ()
340 LUDHIANA-2 PB-04-005-150-001/73
(Rajoor) 		2604005000NRG23160920220257163 17/09/2022 Sarbjit kaur 2604005WL011448 Sarbjit kaur 00415 SBIN0009090 1974 1974 Processed 21/10/2022 5872024364 MR GURDEEP SINGH ()
341 LUDHIANA-2 PB-04-005-150-001/73
(Rajoor) 		2604005000NRG23160920220257164 17/09/2022 Sarbjit kaur 2604005WL011448 Sarbjit kaur 00415 SBIN0009090 1410 1410 Processed 21/10/2022 5872024365 MR GURDEEP SINGH ()
SubTotal 8418 8418
342 LUDHIANA-2 PB-04-005-154-001/224
(Raur) 		2604005000NRG23160920220255501 17/09/2022 Rani Kaur 2604005WL011382 Rani Kaur 00415 SBIN0010004 1350 1350 Processed 21/10/2022 5872024366 MRS RANI KAUR ()
343 LUDHIANA-2 PB-04-005-154-001/232
(Raur) 		2604005000NRG23160920220255502 17/09/2022 Nisha kaur 2604005WL011382 Nisha kaur 00415 SBIN0010004 1620 1620 Processed 21/10/2022 5872024398 MISS NISHA KAUR ()
344 LUDHIANA-2 PB-04-005-154-001/233
(Raur) 		2604005000NRG23160920220255503 17/09/2022 Guljar kaur 2604005WL011382 Guljar kaur 00415 SBIN0010004 1620 1620 Processed 21/10/2022 5872024367 MRS GULJAR KAUR ()
345 LUDHIANA-2 PB-04-005-154-001/64
(Raur) 		2604005000NRG23160920220255504 17/09/2022 Channo Kaur 2604005WL011382 Channo Kaur 00415 SBIN0010004 1620 1620 Processed 21/10/2022 5872024368 MRS CHANO KAUR ()
SubTotal 6210 6210
346 LUDHIANA-2 PB-04-004-027-002/174
(Jandiali) 		2604004000NRG23160920220254945 17/09/2022 karnail kaur 2604004WL011348 karnail kaur 00415 SBIN0011839 1500 1500 Processed 21/10/2022 5872024369 MRS KARNAIL KAUR ()
347 LUDHIANA-2 PB-04-004-027-002/174
(Jandiali) 		2604004000NRG23160920220254944 17/09/2022 karnail kaur 2604004WL011348 karnail kaur 00415 SBIN0011839 750 750 Processed 21/10/2022 5872024370 MRS KARNAIL KAUR ()
SubTotal 2250 2250
348 LUDHIANA-2 PB-04-004-038-001/69
(Katani Kalan) 		2604004000NRG23160920220255053 17/09/2022 Kuldeep Kaur 2604004WL011351 Kuldeep Kaur 00415 SBIN0016145 1692 1692 Processed 21/10/2022 5872024373 MRS KULDEEP KAUR ()
349 LUDHIANA-2 PB-04-005-019-001/155
(Bhaini Sahib) 		2604005000NRG23160920220255950 17/09/2022 NIRMALA 2604005WL011416 NIRMALA 00415 SBIN0016145 1410 1410 Processed 21/10/2022 5872024376 MISS NIRMALA ()
350 LUDHIANA-2 PB-04-005-019-001/155
(Bhaini Sahib) 		2604005000NRG23160920220255939 17/09/2022 NIRMALA 2604005WL011414 NIRMALA 00415 SBIN0016145 1128 1128 Processed 21/10/2022 5872024377 MISS NIRMALA ()
351 LUDHIANA-2 PB-04-005-177-001/30
(Upal) 		2604005000NRG23160920220254876 17/09/2022 Baljit Kaur 2604005WL011344 Baljit Kaur 00415 SBIN0016145 1300 1300 Processed 21/10/2022 5872024400 MR BALJIT KAUR WO JAGTAR SINGH ()
352 LUDHIANA-2 PB-04-005-177-001/67
(Upal) 		2604005000NRG23160920220254888 17/09/2022 Sarbjeet Kaur 2604005WL011344 Sarbjeet Kaur 00415 SBIN0016145 1300 1300 Processed 21/10/2022 5872024375 MRS SARBJEET KAUR ()
353 LUDHIANA-2 PB-04-005-177-001/71
(Upal) 		2604005000NRG23160920220254891 17/09/2022 raghvir singh 2604005WL011344 raghvir singh 00415 SBIN0016145 1300 1300 Processed 21/10/2022 5872024399 MR RAGHVEER SINGH ()
354 LUDHIANA-2 PB-04-005-177-001/75
(Upal) 		2604005000NRG23160920220254895 17/09/2022 manpreet kaur 2604005WL011344 manpreet kaur 00415 SBIN0016145 780 780 Processed 21/10/2022 5872024374 MRS MANPREET KAUR ()
SubTotal 8910 8910
355 LUDHIANA-2 PB-04-004-008-001/173
(Bharion Munna) 		2604004000NRG23160920220254927 17/09/2022 Reena Rani 2604004WL011348 Reena Rani 00415 SBIN0032243 1500 1500 Processed 21/10/2022 5872024379 MRS REENA RANI ()
356 LUDHIANA-2 PB-04-004-008-001/173
(Bharion Munna) 		2604004000NRG23160920220254926 17/09/2022 Reena Rani 2604004WL011348 Reena Rani 00415 SBIN0032243 1500 1500 Processed 21/10/2022 5872024378 MRS REENA RANI ()
SubTotal 3000 3000
357 LUDHIANA-2 PB-04-004-009-001/118
(Bilga) 		2604004000NRG23160920220255234 17/09/2022 Charanjit kaur 2604004WL011366 Charanjit kaur 00415 SBIN0050077 1500 1500 Processed 21/10/2022 5872024460 MRS CHARANJIT KAUR ()
358 LUDHIANA-2 PB-04-004-009-001/129
(Bilga) 		2604004000NRG23160920220255236 17/09/2022 Bhupinder kaur 2604004WL011366 Bhupinder kaur 00415 SBIN0050077 1250 1250 Processed 21/10/2022 5872024401 MR BHUPINDER KAUR ()
359 LUDHIANA-2 PB-04-004-009-001/146
(Bilga) 		2604004000NRG23160920220255238 17/09/2022 Palwinder kaur 2604004WL011366 Palwinder kaur 00415 SBIN0050077 1500 1500 Processed 21/10/2022 5872024435 MRS PALWINDER KAUR WO BACHITTAR SINGH ()
360 LUDHIANA-2 PB-04-004-057-001/115
(Pawa) 		2604004000NRG23160920220255169 17/09/2022 JAGJIT SINGH 2604004WL011361 JAGJIT SINGH 00415 SBIN0050077 1100 1100 Processed 21/10/2022 5872024381 MR JAGJIT SINGH ()
SubTotal 5350 5350
361 LUDHIANA-2 PB-04-005-034-001/65
(Bhupana) 		2604005000NRG23160920220257072 17/09/2022 Manjot kaur 2604005WL011444 Manjot kaur 00415 SBIN0050161 1974 1974 Processed 21/10/2022 5872024461 MRS MANJOT KAUR ()
SubTotal 1974 1974
362 LUDHIANA-2 PB-04-004-027-001/205
(Jandiali) 		2604004000NRG23160920220254920 17/09/2022 jatinder kaur 2604004WL011347 jatinder kaur 00462 UCBA0000414 1500 1500 Processed 21/10/2022 5872024468 JATINDER KAUR ()
363 LUDHIANA-2 PB-04-004-027-001/205
(Jandiali) 		2604004000NRG23160920220254919 17/09/2022 jatinder kaur 2604004WL011347 jatinder kaur 00462 UCBA0000414 1500 1500 Processed 21/10/2022 5872024467 JATINDER KAUR ()
364 LUDHIANA-2 PB-04-005-150-001/10
(Rajoor) 		2604005000NRG23160920220257107 17/09/2022 Pal Singh 2604005WL011448 Pal Singh 00462 UCBA0000414 1692 1692 Processed 21/10/2022 5872024383 PAL SINGH S/O BANARSI DAS ()
365 LUDHIANA-2 PB-04-005-150-001/54
(Rajoor) 		2604005000NRG23160920220257143 17/09/2022 balwinder kaur 2604005WL011448 balwinder kaur 00462 UCBA0000414 1692 1692 Processed 21/10/2022 5872024410 BALWINDER KAUR W/O BALRAJ SINGH ()
366 LUDHIANA-2 PB-04-005-150-001/54
(Rajoor) 		2604005000NRG23160920220257144 17/09/2022 balwinder kaur 2604005WL011448 balwinder kaur 00462 UCBA0000414 2256 2256 Processed 21/10/2022 5872024411 BALWINDER KAUR W/O BALRAJ SINGH ()
367 LUDHIANA-2 PB-04-005-150-001/68
(Rajoor) 		2604005000NRG23160920220257154 17/09/2022 Paramjit kaur 2604005WL011448 Paramjit kaur 00462 UCBA0000414 1128 1128 Processed 21/10/2022 5872024450 PARAMJEET KAUR KAUR ()
SubTotal 9768 9768
368 LUDHIANA-2 PB-04-005-096-001/171
(Kariana Kalan) 		2604005000NRG23160920220255607 17/09/2022 Asha Rani 2604005WL011391 Asha Rani 00462 UCBA0000424 1890 1890 Processed 21/10/2022 5872024408 ASHA RANI ()
369 LUDHIANA-2 PB-04-005-154-001/148
(Raur) 		2604005000NRG23160920220255499 17/09/2022 Usha Kaur 2604005WL011382 Usha Kaur 00462 UCBA0000424 1620 1620 Processed 21/10/2022 5872024456 USHA KAUR ()
370 LUDHIANA-2 PB-04-005-154-001/195
(Raur) 		2604005000NRG23160920220255500 17/09/2022 CHARNO 2604005WL011382 CHARNO 00462 UCBA0000424 1620 1620 Processed 21/10/2022 5872024436 CHARNO W/O NIRMAL SINGH ()
371 LUDHIANA-2 PB-04-005-154-001/87
(Raur) 		2604005000NRG23160920220255506 17/09/2022 chhindo kaur 2604005WL011382 chhindo kaur 00462 UCBA0000424 1620 1620 Processed 21/10/2022 5872024382 CHHINDO KAUR ()
SubTotal 6750 6750
372 LUDHIANA-2 PB-04-005-154-001/120
(Raur) 		2604005000NRG23160920220255492 17/09/2022 karnail singh 2604005WL011382 karnail singh 00462 UCBA0002595 1620 1620 Processed 21/10/2022 5872024406 KARNAIL SINGH S/O SEWA SINGH ()
SubTotal 1620 1620
373 LUDHIANA-2 PB-04-005-191-001/47
(Shankar Colony) 		2604005000NRG23160920220255904 17/09/2022 Sunita Devi 2604005WL011410 Sunita Devi 00468 UBIN0560413 1350 1350 Processed 21/10/2022 5872024462 Sunita Devi ()
374 LUDHIANA-2 PB-04-005-191-001/47
(Shankar Colony) 		2604005000NRG23160920220255903 17/09/2022 Sunita Devi 2604005WL011410 Sunita Devi 00468 UBIN0560413 1890 1890 Processed 21/10/2022 5872024463 Sunita Devi ()
SubTotal 3240 3240
375 LUDHIANA-2 PB-04-004-039-001/82
(Katani Khurd) 		2604004000NRG23160920220255880 17/09/2022 SUKHWINDER KAUR 2604004WL011408 SUKHWINDER KAUR 00468 UBIN0827801 846 846 Processed 21/10/2022 5872024457 SUKHWINDER KAUR ()
376 LUDHIANA-2 PB-04-004-039-001/82
(Katani Khurd) 		2604004000NRG23160920220255879 17/09/2022 SUKHWINDER KAUR 2604004WL011408 SUKHWINDER KAUR 00468 UBIN0827801 1410 1410 Processed 21/10/2022 5872024458 SUKHWINDER KAUR ()
377 LUDHIANA-2 PB-04-005-019-001/89
(Bhaini Sahib) 		2604005000NRG23160920220255945 17/09/2022 Jaswinder kaur 2604005WL011414 Jaswinder kaur 00468 UBIN0827801 1128 1128 Processed 21/10/2022 5872024465 Jaswinder kaur ()
378 LUDHIANA-2 PB-04-005-019-001/89
(Bhaini Sahib) 		2604005000NRG23160920220255956 17/09/2022 Jaswinder kaur 2604005WL011416 Jaswinder kaur 00468 UBIN0827801 846 846 Processed 21/10/2022 5872024464 Jaswinder kaur ()
379 LUDHIANA-2 PB-04-005-105-001/100
(Kot Gangu Rai) 		2604005000NRG23160920220255819 17/09/2022 baldev kaur 2604005WL011406 baldev kaur 00468 UBIN0827801 1410 1410 Processed 21/10/2022 5872024446 baldev kaur ()
380 LUDHIANA-2 PB-04-005-105-001/101
(Kot Gangu Rai) 		2604005000NRG23160920220255820 17/09/2022 pritam kaur 2604005WL011406 pritam kaur 00468 UBIN0827801 1410 1410 Processed 21/10/2022 5872024445 pritam kaur ()
381 LUDHIANA-2 PB-04-005-105-001/103
(Kot Gangu Rai) 		2604005000NRG23160920220255821 17/09/2022 bhajan kaur 2604005WL011406 bhajan kaur 00468 UBIN0827801 1410 1410 Processed 21/10/2022 5872024432 bhajan kaur ()
382 LUDHIANA-2 PB-04-005-105-001/106
(Kot Gangu Rai) 		2604005000NRG23160920220255822 17/09/2022 kamaljeet kaur 2604005WL011406 kamaljeet kaur 00468 UBIN0827801 1410 1410 Processed 21/10/2022 5872024447 kamaljeet kaur ()
383 LUDHIANA-2 PB-04-005-105-001/107
(Kot Gangu Rai) 		2604005000NRG23160920220255823 17/09/2022 bhupinder kaur 2604005WL011406 bhupinder kaur 00468 UBIN0827801 1410 1410 Processed 21/10/2022 5872024431 bhupinder kaur ()
384 LUDHIANA-2 PB-04-005-105-001/110
(Kot Gangu Rai) 		2604005000NRG23160920220255824 17/09/2022 gurcharn singh 2604005WL011406 gurcharn singh 00468 UBIN0827801 1410 1410 Processed 21/10/2022 5872024433 gurcharn singh ()
385 LUDHIANA-2 PB-04-005-105-001/111
(Kot Gangu Rai) 		2604005000NRG23160920220255825 17/09/2022 MARHO KAUR 2604005WL011406 MARHO KAUR 00468 UBIN0827801 1128 1128 Processed 21/10/2022 5872024430 MARHO KAUR ()
386 LUDHIANA-2 PB-04-005-105-001/119
(Kot Gangu Rai) 		2604005000NRG23160920220255826 17/09/2022 baljinder kaur 2604005WL011406 baljinder kaur 00468 UBIN0827801 1128 1128 Processed 21/10/2022 5872024444 baljinder kaur ()
387 LUDHIANA-2 PB-04-005-105-001/165
(Kot Gangu Rai) 		2604005000NRG23160920220255827 17/09/2022 Pardeep kaur 2604005WL011406 Pardeep kaur 00468 UBIN0827801 564 564 Processed 21/10/2022 5872024466 Pardeep kaur ()
388 LUDHIANA-2 PB-04-005-105-001/43
(Kot Gangu Rai) 		2604005000NRG23160920220255838 17/09/2022 Shingara Singh 2604005WL011406 Shingara Singh 00468 UBIN0827801 1410 1410 Processed 21/10/2022 5872024443 Shingara Singh ()
389 LUDHIANA-2 PB-04-005-105-001/57
(Kot Gangu Rai) 		2604005000NRG23160920220255844 17/09/2022 Hardeep kaur 2604005WL011406 Hardeep kaur 00468 UBIN0827801 1128 1128 Processed 21/10/2022 5872024419 Hardeep kaur ()
390 LUDHIANA-2 PB-04-005-105-001/58
(Kot Gangu Rai) 		2604005000NRG23160920220255845 17/09/2022 Kuldeep kaur 2604005WL011406 Kuldeep kaur 00468 UBIN0827801 1128 1128 Processed 21/10/2022 5872024413 Kuldeep kaur ()
391 LUDHIANA-2 PB-04-005-105-001/59
(Kot Gangu Rai) 		2604005000NRG23160920220255846 17/09/2022 Kamaljit kaur 2604005WL011407 Kamaljit kaur 00468 UBIN0827801 1410 1410 Processed 21/10/2022 5872024415 Kamaljit kaur ()
392 LUDHIANA-2 PB-04-005-105-001/65
(Kot Gangu Rai) 		2604005000NRG23160920220255848 17/09/2022 Sarda singh 2604005WL011407 Sarda singh 00468 UBIN0827801 1410 1410 Processed 21/10/2022 5872024414 Sarda singh ()
393 LUDHIANA-2 PB-04-005-105-001/66
(Kot Gangu Rai) 		2604005000NRG23160920220255849 17/09/2022 Jaspal kaur 2604005WL011407 Jaspal kaur 00468 UBIN0827801 1410 1410 Processed 21/10/2022 5872024417 Jaspal kaur ()
394 LUDHIANA-2 PB-04-005-105-001/68
(Kot Gangu Rai) 		2604005000NRG23160920220255850 17/09/2022 Manjeet kaur 2604005WL011407 Manjeet kaur 00468 UBIN0827801 1128 1128 Processed 21/10/2022 5872024420 Manjeet kaur ()
395 LUDHIANA-2 PB-04-005-105-001/69
(Kot Gangu Rai) 		2604005000NRG23160920220255851 17/09/2022 Kulwinder kaur 2604005WL011407 Kulwinder kaur 00468 UBIN0827801 1410 1410 Processed 21/10/2022 5872024423 Kulwinder kaur ()
396 LUDHIANA-2 PB-04-005-105-001/70
(Kot Gangu Rai) 		2604005000NRG23160920220255852 17/09/2022 Jagroop kaur 2604005WL011407 Jagroop kaur 00468 UBIN0827801 1410 1410 Processed 21/10/2022 5872024416 Jagroop kaur ()
397 LUDHIANA-2 PB-04-005-105-001/71
(Kot Gangu Rai) 		2604005000NRG23160920220255853 17/09/2022 Tej kaur 2604005WL011407 Tej kaur 00468 UBIN0827801 1128 1128 Processed 21/10/2022 5872024418 Tej kaur ()
398 LUDHIANA-2 PB-04-005-105-001/77
(Kot Gangu Rai) 		2604005000NRG23160920220255854 17/09/2022 Paramjit kaur 2604005WL011407 Paramjit kaur 00468 UBIN0827801 1128 1128 Processed 21/10/2022 5872024407 Paramjit kaur ()
399 LUDHIANA-2 PB-04-005-105-001/78
(Kot Gangu Rai) 		2604005000NRG23160920220255855 17/09/2022 Ranbir kaur 2604005WL011407 Ranbir kaur 00468 UBIN0827801 846 846 Processed 21/10/2022 5872024421 Ranbir kaur ()
400 LUDHIANA-2 PB-04-005-105-001/92
(Kot Gangu Rai) 		2604005000NRG23160920220255856 17/09/2022 kuldeep kaur 2604005WL011407 kuldeep kaur 00468 UBIN0827801 846 846 Processed 21/10/2022 5872024425 kuldeep kaur ()
401 LUDHIANA-2 PB-04-005-105-001/93
(Kot Gangu Rai) 		2604005000NRG23160920220255857 17/09/2022 harwinder kaur 2604005WL011407 harwinder kaur 00468 UBIN0827801 1410 1410 Processed 21/10/2022 5872024403 harwinder kaur ()
402 LUDHIANA-2 PB-04-005-105-001/94
(Kot Gangu Rai) 		2604005000NRG23160920220255858 17/09/2022 karnail kaur 2604005WL011407 karnail kaur 00468 UBIN0827801 564 564 Processed 21/10/2022 5872024428 karnail kaur ()
403 LUDHIANA-2 PB-04-005-105-001/95
(Kot Gangu Rai) 		2604005000NRG23160920220255859 17/09/2022 harwinder kaur 2604005WL011407 harwinder kaur 00468 UBIN0827801 1410 1410 Processed 21/10/2022 5872024427 harwinder kaur ()
404 LUDHIANA-2 PB-04-005-105-001/96
(Kot Gangu Rai) 		2604005000NRG23160920220255860 17/09/2022 harjinder kaur 2604005WL011407 harjinder kaur 00468 UBIN0827801 1128 1128 Processed 21/10/2022 5872024404 harjinder kaur ()
405 LUDHIANA-2 PB-04-005-105-001/99
(Kot Gangu Rai) 		2604005000NRG23160920220255862 17/09/2022 baljinder kaur 2604005WL011407 baljinder kaur 00468 UBIN0827801 1128 1128 Processed 21/10/2022 5872024448 baljinder kaur ()
406 LUDHIANA-2 PB-04-005-163-001/86
(Sanghe) 		2604005000NRG23160920220255396 17/09/2022 JASVEER KAUR 2604005WL011377 JASVEER KAUR 00468 UBIN0827801 1410 1410 Processed 21/10/2022 5872024451 JASVEER KAUR ()
407 LUDHIANA-2 PB-04-005-163-001/91
(Sanghe) 		2604005000NRG23160920220255398 17/09/2022 rajinder kaur 2604005WL011377 rajinder kaur 00468 UBIN0827801 1410 1410 Processed 21/10/2022 5872024455 rajinder kaur ()
408 LUDHIANA-2 PB-04-005-177-001/102
(Upal) 		2604005000NRG23160920220254867 17/09/2022 GURPREET KAUR 2604005WL011344 GURPREET KAUR 00468 UBIN0827801 1560 1560 Processed 21/10/2022 5872024434 GURPREET KAUR ()
409 LUDHIANA-2 PB-04-005-177-001/103
(Upal) 		2604005000NRG23160920220254868 17/09/2022 MANJEET KAUR 2604005WL011344 MANJEET KAUR 00468 UBIN0827801 1560 1560 Processed 21/10/2022 5872024437 MANJEET KAUR ()
410 LUDHIANA-2 PB-04-005-177-001/104
(Upal) 		2604005000NRG23160920220254869 17/09/2022 KAMALJEET KAUR 2604005WL011344 KAMALJEET KAUR 00468 UBIN0827801 1560 1560 Processed 21/10/2022 5872024440 KAMALJEET KAUR ()
411 LUDHIANA-2 PB-04-005-177-001/106
(Upal) 		2604005000NRG23160920220254870 17/09/2022 GURMEET KAUR 2604005WL011344 GURMEET KAUR 00468 UBIN0827801 520 520 Processed 21/10/2022 5872024442 GURMEET KAUR ()
412 LUDHIANA-2 PB-04-005-177-001/107
(Upal) 		2604005000NRG23160920220254871 17/09/2022 HARDEEP KAUR 2604005WL011344 HARDEEP KAUR 00468 UBIN0827801 1300 1300 Processed 21/10/2022 5872024438 HARDEEP KAUR ()
413 LUDHIANA-2 PB-04-005-177-001/108
(Upal) 		2604005000NRG23160920220254872 17/09/2022 BEANT KAUR 2604005WL011344 BEANT KAUR 00468 UBIN0827801 1560 1560 Processed 21/10/2022 5872024441 BEANT KAUR ()
414 LUDHIANA-2 PB-04-005-177-001/41
(Upal) 		2604005000NRG23160920220254883 17/09/2022 NAZIR KHAN 2604005WL011344 NAZIR KHAN 00468 UBIN0827801 1560 1560 Processed 21/10/2022 5872024439 NAZIR KHAN ()
415 LUDHIANA-2 PB-04-005-177-001/58
(Upal) 		2604005000NRG23160920220254887 17/09/2022 karamjeet kaur 2604005WL011344 karamjeet kaur 00468 UBIN0827801 1560 1560 Processed 21/10/2022 5872024459 karamjeet kaur ()
416 LUDHIANA-2 PB-04-005-177-001/68
(Upal) 		2604005000NRG23160920220254889 17/09/2022 Shamsher Kaur 2604005WL011344 Shamsher Kaur 00468 UBIN0827801 1560 1560 Processed 21/10/2022 5872024385 Shamsher Kaur ()
417 LUDHIANA-2 PB-04-005-177-001/72
(Upal) 		2604005000NRG23160920220254892 17/09/2022 KAMALJIT KAUR 2604005WL011344 KAMALJIT KAUR 00468 UBIN0827801 1560 1560 Processed 21/10/2022 5872024387 KAMALJIT KAUR ()
418 LUDHIANA-2 PB-04-005-177-001/73
(Upal) 		2604005000NRG23160920220254893 17/09/2022 karamjit kaur 2604005WL011344 karamjit kaur 00468 UBIN0827801 780 780 Processed 21/10/2022 5872024386 karamjit kaur ()
419 LUDHIANA-2 PB-04-005-177-001/74
(Upal) 		2604005000NRG23160920220254894 17/09/2022 gurmeet kaur 2604005WL011344 gurmeet kaur 00468 UBIN0827801 1560 1560 Processed 21/10/2022 5872024384 gurmeet kaur ()
420 LUDHIANA-2 PB-04-005-177-001/80
(Upal) 		2604005000NRG23160920220254896 17/09/2022 dawinder kaur 2604005WL011344 dawinder kaur 00468 UBIN0827801 1560 1560 Processed 21/10/2022 5872024402 dawinder kaur ()
421 LUDHIANA-2 PB-04-005-177-001/81
(Upal) 		2604005000NRG23160920220254897 17/09/2022 sandeep kaur 2604005WL011344 sandeep kaur 00468 UBIN0827801 1560 1560 Processed 21/10/2022 5872024409 sandeep kaur ()
422 LUDHIANA-2 PB-04-005-177-001/84
(Upal) 		2604005000NRG23160920220254898 17/09/2022 Sukhwinder Kaur 2604005WL011344 Sukhwinder Kaur 00468 UBIN0827801 1560 1560 Processed 21/10/2022 5872024429 Sukhwinder Kaur ()
423 LUDHIANA-2 PB-04-005-177-001/86
(Upal) 		2604005000NRG23160920220254899 17/09/2022 BALWINDER KAUR 2604005WL011344 BALWINDER KAUR 00468 UBIN0827801 1300 1300 Processed 21/10/2022 5872024449 BALWINDER KAUR ()
424 LUDHIANA-2 PB-04-005-177-001/88
(Upal) 		2604005000NRG23160920220254900 17/09/2022 kuldeep kaur 2604005WL011344 kuldeep kaur 00468 UBIN0827801 1040 1040 Processed 21/10/2022 5872024454 kuldeep kaur ()
SubTotal 63422 63422
425 LUDHIANA-2 PB-04-004-057-001/163
(Pawa) 		2604004000NRG23160920220255171 17/09/2022 MANOJ RAM 2604004WL011361 MANOJ RAM 00688 FINO0001185 1100 1100 Processed 21/10/2022 5872024158 MANOJ RAM ()
SubTotal 1100 1100
Total 616144 616144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUDHIANA-2 PB2604005_170922FTO_56240 AXIS BANK UTIB0002129 Mangli Nicchi 4512
2 LUDHIANA-2 PB2604005_170922FTO_56240 Bank of Baroda BARB0LUDHIA CLOCK TOWER BRANCH 3300
3 LUDHIANA-2 PB2604005_170922FTO_56240 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 9024
4 LUDHIANA-2 PB2604005_170922FTO_56240 Bank of Baroda BARB0SAMLUD SAMRALA ROAD BRANCH 6486
5 LUDHIANA-2 PB2604005_170922FTO_56240 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 3948
6 LUDHIANA-2 PB2604005_170922FTO_56240 Bank of Baroda BARB0TRDSHA SRI BHAINI SAHIB, DIST LUDHIANA 43428
7 LUDHIANA-2 PB2604005_170922FTO_56240 Bank of India BKID0006507 SAHNEWAL 500
8 LUDHIANA-2 PB2604005_170922FTO_56240 Bank of India BKID0006524 MACHHIWARA 5076
9 LUDHIANA-2 PB2604005_170922FTO_56240 Bank of India BKID0006534 RAMGARH-LUDHIANA 40126
10 LUDHIANA-2 PB2604005_170922FTO_56240 Canara Bank CNRB0003876 SUNDERNAGAR SME, LUDHIANA 1560
11 LUDHIANA-2 PB2604005_170922FTO_56240 Canara Bank CNRB0004706 HARION KHURD 3384
12 LUDHIANA-2 PB2604005_170922FTO_56240 Central Bank Of India CBIN0281437 BROWN ROAD, LUDHIANA 1410
13 LUDHIANA-2 PB2604005_170922FTO_56240 Central Bank Of India CBIN0283768 KOHARA 3384
14 LUDHIANA-2 PB2604005_170922FTO_56240 HDFC HDFC0003317 KUM KALAN 4794
15 LUDHIANA-2 PB2604005_170922FTO_56240 HDFC HDFC0003504 LAL KALAN 1410
16 LUDHIANA-2 PB2604005_170922FTO_56240 Indian Bank IDIB000B165 BRS NAGAR 1560
17 LUDHIANA-2 PB2604005_170922FTO_56240 Indian Bank IDIB000K728 Kohara 2250
18 LUDHIANA-2 PB2604005_170922FTO_56240 Indian Bank IDIB000M508 MACHIWARA 3120
19 LUDHIANA-2 PB2604005_170922FTO_56240 Indian Overseas Bank IOBA0000188 KATANIKALAN 18048
20 LUDHIANA-2 PB2604005_170922FTO_56240 Punjab & Sind Bank PSIB0000188 Nandpur sahnewal 7950
21 LUDHIANA-2 PB2604005_170922FTO_56240 Punjab & Sind Bank PSIB0000637 Jandiali 22832
22 LUDHIANA-2 PB2604005_170922FTO_56240 Punjab & Sind Bank PSIB0021094 PUNJAB AND SIND BANK, Bahadr ke road branch 1560
23 LUDHIANA-2 PB2604005_170922FTO_56240 Punjab & Sind Bank PSIB0021469 MAJARA 2750
24 LUDHIANA-2 PB2604005_170922FTO_56240 Punjab National Bank PUNB0002810 Sahnewal 1560
25 LUDHIANA-2 PB2604005_170922FTO_56240 Punjab National Bank PUNB0097910 Bhamian Khurd 16128
26 LUDHIANA-2 PB2604005_170922FTO_56240 Punjab National Bank PUNB0146810 Kohara 4160
27 LUDHIANA-2 PB2604005_170922FTO_56240 Punjab National Bank PUNB0345000 DHARAMKOT 3384
28 LUDHIANA-2 PB2604005_170922FTO_56240 Punjab National Bank PUNB0345400 CHAUNTA 105122
29 LUDHIANA-2 PB2604005_170922FTO_56240 Punjab National Bank PUNB0345500 DHANANSU 87388
30 LUDHIANA-2 PB2604005_170922FTO_56240 Punjab National Bank PUNB0345900 KUM KALAN 56924
31 LUDHIANA-2 PB2604005_170922FTO_56240 Punjab National Bank PUNB0444900 SAHNEWAL 750
32 LUDHIANA-2 PB2604005_170922FTO_56240 Punjab National Bank PUNB0461200 MACHHIWARA 6918
33 LUDHIANA-2 PB2604005_170922FTO_56240 Punjab National Bank PUNB0678900 ICDGATEWAY RAILFREIGHT SAHNEWAL 9360
34 LUDHIANA-2 PB2604005_170922FTO_56240 State Bank of India SBIN0003630 LADHOWAL 3120
35 LUDHIANA-2 PB2604005_170922FTO_56240 State Bank of India SBIN0004633 MUNDIAN KALAN 3240
36 LUDHIANA-2 PB2604005_170922FTO_56240 State Bank of India SBIN0006291 ADB MACHHIWARA 3666
37 LUDHIANA-2 PB2604005_170922FTO_56240 State Bank of India SBIN0009090 INLAND CONTAINER DEPORT LUDHIANA 8418
38 LUDHIANA-2 PB2604005_170922FTO_56240 State Bank of India SBIN0010004 RAHON ROAD 6210
39 LUDHIANA-2 PB2604005_170922FTO_56240 State Bank of India SBIN0011839 SAHNEWAL 2250
40 LUDHIANA-2 PB2604005_170922FTO_56240 State Bank of India SBIN0016145 katani kalan 8910
41 LUDHIANA-2 PB2604005_170922FTO_56240 State Bank of India SBIN0032243 SAHNEWAL 3000
42 LUDHIANA-2 PB2604005_170922FTO_56240 State Bank of India SBIN0050077 SAHNEWAL 5350
43 LUDHIANA-2 PB2604005_170922FTO_56240 State Bank of India SBIN0050161 SWADDI 1974
44 LUDHIANA-2 PB2604005_170922FTO_56240 UCO Bank UCBA0000414 KOHARA 9768
45 LUDHIANA-2 PB2604005_170922FTO_56240 UCO Bank UCBA0000424 MANGHAT 6750
46 LUDHIANA-2 PB2604005_170922FTO_56240 UCO Bank UCBA0002595 JAGIRPUR 1620
47 LUDHIANA-2 PB2604005_170922FTO_56240 Union Bank of India UBIN0560413 FOCAL POINT LUDHIANA 3240
48 LUDHIANA-2 PB2604005_170922FTO_56240 Union Bank of India UBIN0827801 KOT GANGUIRAI 63422
49 LUDHIANA-2 PB2604005_170922FTO_56240 Fino Payments Bank Ltd FINO0001185 Sodal Road 1100

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