|
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-04-005-057-001/113
(Dheri)
|
2604005000NRG23270720220182160
|
27/07/2022
|
SURJIT KAUR
|
2604005WL007583
|
SURJIT KAUR
|
00032
|
UTIB0004178
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418630
|
|
SURJIT KAUR
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-057-001/113
(Dheri)
|
2604005000NRG23270720220182137
|
27/07/2022
|
SURJIT KAUR
|
2604005WL007582
|
SURJIT KAUR
|
00032
|
UTIB0004178
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418629
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-089-001/51
(Jiwanpur)
|
2604005000NRG23270720220182329
|
27/07/2022
|
Sangat Rai
|
2604005WL007592
|
Sangat Rai
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418631
|
|
Sangat Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-034-001/18
(Bhupana)
|
2604005000NRG23270720220181872
|
27/07/2022
|
sonia rani
|
2604005WL007574
|
sonia rani
|
00045
|
BARB0MACHHI
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418457
|
|
sonia rani
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-034-001/54
(Bhupana)
|
2604005000NRG23270720220181889
|
27/07/2022
|
Manpreet kaur
|
2604005WL007574
|
Manpreet kaur
|
00045
|
BARB0MACHHI
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418456
|
|
Manpreet kaur
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-079-001/98
(Hayatpura)
|
2604005000NRG23270720220182252
|
27/07/2022
|
Lashmi Devi
|
2604005WL007586
|
Lashmi Devi
|
00045
|
BARB0MACHHI
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443418458
|
|
Lashmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-004-021-001/122
(Gobindgarh)
|
2604004000NRG23270720220181235
|
27/07/2022
|
Sarabjit kaur
|
2604004WL007543
|
Sarabjit kaur
|
00045
|
BARB0SSILUD
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418459
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-172-001/105
(Sujatwala)
|
2604005000NRG23270720220182303
|
27/07/2022
|
Geeta
|
2604005WL007591
|
Geeta
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418460
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-005-142-001/81
(Pirthipur)
|
2604005000NRG23270720220181318
|
27/07/2022
|
Harjinder kaur
|
2604005WL007546
|
Harjinder kaur
|
00045
|
BARB0TRDSHA
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418461
|
|
Harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-2
|
PB-04-004-047-001/8
(Mangli Nichi)
|
2604004000NRG23270720220181258
|
27/07/2022
|
Sarbjit kaur
|
2604004WL007543
|
Sarbjit kaur
|
00048
|
BKID0006534
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443418467
|
|
Sarbjit kaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-004-059-001/128
(Ramgarh)
|
2604004000NRG23270720220182341
|
27/07/2022
|
rupinder kaur
|
2604004WL007593
|
rupinder kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418464
|
|
rupinder kaur
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-004-059-001/91
(Ramgarh)
|
2604004000NRG23270720220182350
|
27/07/2022
|
Gurjit Kaur
|
2604004WL007593
|
Gurjit Kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418469
|
|
Gurjit Kaur
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-004-059-001/93
(Ramgarh)
|
2604004000NRG23270720220182351
|
27/07/2022
|
Paramjit Kaur
|
2604004WL007593
|
Paramjit Kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418462
|
|
Paramjit Kaur
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-004-059-001/96
(Ramgarh)
|
2604004000NRG23270720220182354
|
27/07/2022
|
Mukhtiar Kaur
|
2604004WL007593
|
Mukhtiar Kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418463
|
|
Mukhtiar Kaur
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-059-001/132
(Ramgarh)
|
2604004000NRG23270720220182356
|
27/07/2022
|
Chhinder kaur
|
2604004WL007593
|
Chhinder kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418466
|
|
Chhinder kaur
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-059-001/133
(Ramgarh)
|
2604004000NRG23270720220182357
|
27/07/2022
|
Jaswant kaur
|
2604004WL007593
|
Jaswant kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418468
|
|
Jaswant kaur
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-059-001/134
(Ramgarh)
|
2604004000NRG23270720220182358
|
27/07/2022
|
MANJIT KAUR
|
2604004WL007593
|
MANJIT KAUR
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418465
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-005-089-001/108
(Jiwanpur)
|
2604005000NRG23270720220182315
|
27/07/2022
|
Pawandeep Kumar
|
2604005WL007592
|
Pawandeep Kumar
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418471
|
|
Pawandeep Kumar
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-089-001/122
(Jiwanpur)
|
2604005000NRG23270720220182320
|
27/07/2022
|
Baljinder kaur
|
2604005WL007592
|
Baljinder kaur
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418472
|
|
Baljinder kaur
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-089-001/140
(Jiwanpur)
|
2604005000NRG23270720220182323
|
27/07/2022
|
BALWINDER KAUR
|
2604005WL007592
|
BALWINDER KAUR
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418474
|
|
BALWINDER KAUR
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-091-001/123
(Kakowal)
|
2604005000NRG23270720220182095
|
27/07/2022
|
Gurdev kaur
|
2604005WL007580
|
Gurdev kaur
|
00048
|
BKID0006594
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418470
|
|
Gurdev kaur
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-123-001/231
(Mangat)
|
2604005000NRG23270720220180591
|
27/07/2022
|
Vijay kumar
|
2604005WL007515
|
Vijay kumar
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418473
|
|
Vijay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-004-057-001/124
(Pawa)
|
2604004000NRG23270720220181262
|
27/07/2022
|
roshni
|
2604004WL007543
|
roshni
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418479
|
|
roshni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
LUDHIANA-2
|
PB-04-005-079-001/90
(Hayatpura)
|
2604005000NRG23270720220182247
|
27/07/2022
|
renuka
|
2604005WL007586
|
renuka
|
00089
|
CBIN0280369
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418476
|
|
renuka
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-079-001/94
(Hayatpura)
|
2604005000NRG23270720220182250
|
27/07/2022
|
Jyoti
|
2604005WL007586
|
Jyoti
|
00089
|
CBIN0280369
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418475
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-2
|
PB-04-004-025-001/144
(Heeran)
|
2604004000NRG23270720220181324
|
27/07/2022
|
JASWINDER KAUR
|
2604004WL007547
|
JASWINDER KAUR
|
00089
|
CBIN0283768
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418478
|
|
JASWINDER KAUR
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-004-042-001/146
(Kohara)
|
2604004000NRG23270720220182415
|
27/07/2022
|
Beeru
|
2604004WL007596
|
Beeru
|
00089
|
CBIN0283768
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418477
|
|
Beeru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-2
|
PB-04-005-116-001/100
(Machhian Khurd)
|
2604005000NRG23270720220181050
|
27/07/2022
|
Rani Kaur
|
2604005WL007533
|
Rani Kaur
|
00152
|
HDFC0003317
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418480
|
|
Rani Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
LUDHIANA-2
|
PB-04-005-091-001/117
(Kakowal)
|
2604005000NRG23270720220182091
|
27/07/2022
|
Amar kaur
|
2604005WL007580
|
Amar kaur
|
00176
|
IDIB000B055
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418481
|
|
Amar kaur
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-005-091-001/119
(Kakowal)
|
2604005000NRG23270720220182092
|
27/07/2022
|
Jeeto
|
2604005WL007580
|
Jeeto
|
00176
|
IDIB000B055
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418483
|
|
Jeeto
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-005-091-001/120
(Kakowal)
|
2604005000NRG23270720220182093
|
27/07/2022
|
Raj Rani
|
2604005WL007580
|
Raj Rani
|
00176
|
IDIB000B055
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418485
|
|
Raj Rani
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-005-091-001/122
(Kakowal)
|
2604005000NRG23270720220182094
|
27/07/2022
|
Parmjeet kaur
|
2604005WL007580
|
Parmjeet kaur
|
00176
|
IDIB000B055
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418487
|
|
Parmjeet kaur
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-005-091-001/148
(Kakowal)
|
2604005000NRG23270720220182097
|
27/07/2022
|
Paramjit kaur
|
2604005WL007580
|
Paramjit kaur
|
00176
|
IDIB000B055
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418482
|
|
Paramjit kaur
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-005-091-001/29
(Kakowal)
|
2604005000NRG23270720220182099
|
27/07/2022
|
Satya Devi
|
2604005WL007580
|
Satya Devi
|
00176
|
IDIB000B055
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418486
|
|
Satya Devi
|
()
|
|
35
|
LUDHIANA-2
|
PB-04-005-091-001/51
(Kakowal)
|
2604005000NRG23270720220182100
|
27/07/2022
|
Lember Ram
|
2604005WL007580
|
Lember Ram
|
00176
|
IDIB000B055
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418484
|
|
Lember Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-2
|
PB-04-004-021-001/100
(Gobindgarh)
|
2604004000NRG23270720220181233
|
27/07/2022
|
kamaljit kaur
|
2604004WL007543
|
kamaljit kaur
|
00176
|
IDIB000D069
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418488
|
|
kamaljit kaur
|
()
|
|
37
|
LUDHIANA-2
|
PB-04-004-021-001/100
(Gobindgarh)
|
2604004000NRG23270720220181232
|
27/07/2022
|
kamaljit kaur
|
2604004WL007543
|
kamaljit kaur
|
00176
|
IDIB000D069
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418489
|
|
kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
38
|
LUDHIANA-2
|
PB-04-004-042-001/164
(Kohara)
|
2604004000NRG23270720220182421
|
27/07/2022
|
RANJIT RAM
|
2604004WL007596
|
RANJIT RAM
|
00176
|
IDIB000K728
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418490
|
|
RANJIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-2
|
PB-04-005-172-001/106
(Sujatwala)
|
2604005000NRG23270720220182304
|
27/07/2022
|
Balwinder kaur
|
2604005WL007591
|
Balwinder kaur
|
00176
|
IDIB000L003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418491
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-2
|
PB-04-005-079-001/92
(Hayatpura)
|
2604005000NRG23270720220182249
|
27/07/2022
|
RANJIT
|
2604005WL007586
|
RANJIT
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418492
|
|
RANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
LUDHIANA-2
|
PB-04-004-021-001/66
(Gobindgarh)
|
2604004000NRG23270720220181238
|
27/07/2022
|
SUKHDEV KAUR
|
2604004WL007543
|
SUKHDEV KAUR
|
00176
|
IDIB000O517
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418493
|
|
SUKHDEV KAUR
|
()
|
|
42
|
LUDHIANA-2
|
PB-04-004-021-001/66
(Gobindgarh)
|
2604004000NRG23270720220181237
|
27/07/2022
|
SUKHDEV KAUR
|
2604004WL007543
|
SUKHDEV KAUR
|
00176
|
IDIB000O517
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418494
|
|
SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
43
|
LUDHIANA-2
|
PB-04-004-021-001/117
(Gobindgarh)
|
2604004000NRG23270720220181234
|
27/07/2022
|
Balvir kaur
|
2604004WL007543
|
Balvir kaur
|
00176
|
IDIB000S530
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418495
|
|
Balvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
44
|
LUDHIANA-2
|
PB-04-004-038-001/104
(Katani Kalan)
|
2604004000NRG23270720220181100
|
27/07/2022
|
swaranjeet kaur
|
2604004WL007535
|
swaranjeet kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418500
|
|
swaranjeet kaur
|
()
|
|
45
|
LUDHIANA-2
|
PB-04-004-038-001/111
(Katani Kalan)
|
2604004000NRG23270720220181101
|
27/07/2022
|
Balvir Singh
|
2604004WL007535
|
Balvir Singh
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418499
|
|
Balvir Singh
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-004-038-001/112
(Katani Kalan)
|
2604004000NRG23270720220181102
|
27/07/2022
|
Bhinder kaur
|
2604004WL007535
|
Bhinder kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418504
|
|
Bhinder kaur
|
()
|
|
47
|
LUDHIANA-2
|
PB-04-004-038-001/114
(Katani Kalan)
|
2604004000NRG23270720220181104
|
27/07/2022
|
Baljit kaur
|
2604004WL007535
|
Baljit kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418502
|
|
Baljit kaur
|
()
|
|
48
|
LUDHIANA-2
|
PB-04-004-038-001/127
(Katani Kalan)
|
2604004000NRG23270720220181105
|
27/07/2022
|
KAMALJEET KAUR
|
2604004WL007535
|
KAMALJEET KAUR
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418503
|
|
KAMALJEET KAUR
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-004-038-001/48
(Katani Kalan)
|
2604004000NRG23270720220181081
|
27/07/2022
|
SUKHWINDER KAUR
|
2604004WL007534
|
SUKHWINDER KAUR
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418497
|
|
SUKHWINDER KAUR
|
()
|
|
50
|
LUDHIANA-2
|
PB-04-004-038-001/83
(Katani Kalan)
|
2604004000NRG23270720220181092
|
27/07/2022
|
Baljit Kaur
|
2604004WL007534
|
Baljit Kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418501
|
|
Baljit Kaur
|
()
|
|
51
|
LUDHIANA-2
|
PB-04-004-038-001/87
(Katani Kalan)
|
2604004000NRG23270720220181094
|
27/07/2022
|
manpreet kaur
|
2604004WL007534
|
manpreet kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418505
|
|
manpreet kaur
|
()
|
|
52
|
LUDHIANA-2
|
PB-04-005-142-001/77
(Pirthipur)
|
2604005000NRG23270720220181316
|
27/07/2022
|
Pramjit Kaur
|
2604005WL007546
|
Pramjit Kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418498
|
|
Pramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
53
|
LUDHIANA-2
|
PB-04-004-038-001/113
(Katani Kalan)
|
2604004000NRG23270720220181103
|
27/07/2022
|
Parminder kaur
|
2604004WL007535
|
Parminder kaur
|
00225
|
KARB0000452
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418506
|
|
Parminder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
LUDHIANA-2
|
PB-04-004-042-001/129
(Kohara)
|
2604004000NRG23270720220182412
|
27/07/2022
|
manjit kaur
|
2604004WL007596
|
manjit kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418507
|
|
manjit kaur
|
()
|
|
55
|
LUDHIANA-2
|
PB-04-004-042-001/134
(Kohara)
|
2604004000NRG23270720220182414
|
27/07/2022
|
daljit kaur
|
2604004WL007596
|
daljit kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418508
|
|
daljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
56
|
LUDHIANA-2
|
PB-04-004-045-001/102
(Majara)
|
2604004000NRG23270720220181894
|
27/07/2022
|
Manpreet kaur
|
2604004WL007575
|
Manpreet kaur
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418511
|
|
Manpreet kaur
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-004-045-001/64
(Majara)
|
2604004000NRG23270720220181896
|
27/07/2022
|
Rajdeep Kaur
|
2604004WL007575
|
Rajdeep Kaur
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418513
|
|
Rajdeep Kaur
|
()
|
|
58
|
LUDHIANA-2
|
PB-04-004-045-001/73
(Majara)
|
2604004000NRG23270720220181897
|
27/07/2022
|
Gurmeet kaur
|
2604004WL007575
|
Gurmeet kaur
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418512
|
|
Gurmeet kaur
|
()
|
|
59
|
LUDHIANA-2
|
PB-04-004-045-001/74
(Majara)
|
2604004000NRG23270720220181898
|
27/07/2022
|
Lakhveer kaur
|
2604004WL007575
|
Lakhveer kaur
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418509
|
|
Lakhveer kaur
|
()
|
|
60
|
LUDHIANA-2
|
PB-04-005-116-001/98
(Machhian Khurd)
|
2604005000NRG23270720220181078
|
27/07/2022
|
Paramjit Kaur
|
2604005WL007533
|
Paramjit Kaur
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418510
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
61
|
LUDHIANA-2
|
PB-04-005-059-001/84
(Dhoula)
|
2604005000NRG23270720220182404
|
27/07/2022
|
WRON
|
2604005WL007595
|
WRON
|
00354
|
PUNB0077810
|
1410
|
1410
|
Rejected
|
30/07/2022
|
|
3443418515
|
No Such Account
|
|
|
|
62
|
LUDHIANA-2
|
PB-04-005-059-001/86
(Dhoula)
|
2604005000NRG23270720220182405
|
27/07/2022
|
Rani
|
2604005WL007595
|
Rani
|
00354
|
PUNB0077810
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443418514
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
63
|
LUDHIANA-2
|
PB-04-005-101-001/118
(Khasi Kalan)
|
2604005000NRG23270720220182363
|
27/07/2022
|
Ajmer Kaur
|
2604005WL007594
|
Ajmer Kaur
|
00354
|
PUNB0097910
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443418518
|
|
Ajmer Kaur
|
()
|
|
64
|
LUDHIANA-2
|
PB-04-005-101-001/183
(Khasi Kalan)
|
2604005000NRG23270720220182374
|
27/07/2022
|
mukhtiar kaur
|
2604005WL007594
|
mukhtiar kaur
|
00354
|
PUNB0097910
|
1080
|
1080
|
Processed
|
30/07/2022
|
|
3443418516
|
|
mukhtiar kaur
|
()
|
|
65
|
LUDHIANA-2
|
PB-04-005-101-001/245
(Khasi Kalan)
|
2604005000NRG23270720220182380
|
27/07/2022
|
HARBANS KAUR
|
2604005WL007594
|
HARBANS KAUR
|
00354
|
PUNB0097910
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443418517
|
|
HARBANS KAUR
|
()
|
|
66
|
LUDHIANA-2
|
PB-04-005-101-001/49
(Khasi Kalan)
|
2604005000NRG23270720220182388
|
27/07/2022
|
palwinder kaur
|
2604005WL007594
|
palwinder kaur
|
00354
|
PUNB0097910
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443418519
|
|
palwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
67
|
LUDHIANA-2
|
PB-04-004-042-001/122
(Kohara)
|
2604004000NRG23270720220182409
|
27/07/2022
|
RAJ RANI
|
2604004WL007596
|
RAJ RANI
|
00354
|
PUNB0146810
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418520
|
|
RAJ RANI
|
()
|
|
68
|
LUDHIANA-2
|
PB-04-004-042-001/130
(Kohara)
|
2604004000NRG23270720220182413
|
27/07/2022
|
Dilbagh Singh
|
2604004WL007596
|
Dilbagh Singh
|
00354
|
PUNB0146810
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418522
|
|
Dilbagh Singh
|
()
|
|
69
|
LUDHIANA-2
|
PB-04-004-042-001/151
(Kohara)
|
2604004000NRG23270720220182418
|
27/07/2022
|
Surinder Kaur
|
2604004WL007596
|
Surinder Kaur
|
00354
|
PUNB0146810
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418523
|
|
Surinder Kaur
|
()
|
|
70
|
LUDHIANA-2
|
PB-04-004-042-001/165
(Kohara)
|
2604004000NRG23270720220182422
|
27/07/2022
|
SURJEET SINGH
|
2604004WL007596
|
SURJEET SINGH
|
00354
|
PUNB0146810
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418521
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
71
|
LUDHIANA-2
|
PB-04-005-091-001/111
(Kakowal)
|
2604005000NRG23270720220182088
|
27/07/2022
|
resham kaur
|
2604005WL007580
|
resham kaur
|
00354
|
PUNB0303100
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418525
|
|
resham kaur
|
()
|
|
72
|
LUDHIANA-2
|
PB-04-005-091-001/146
(Kakowal)
|
2604005000NRG23270720220182096
|
27/07/2022
|
Bholi
|
2604005WL007580
|
Bholi
|
00354
|
PUNB0303100
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418524
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
73
|
LUDHIANA-2
|
PB-04-005-034-001/20
(Bhupana)
|
2604005000NRG23270720220181875
|
27/07/2022
|
DHARAM KAUR
|
2604005WL007574
|
DHARAM KAUR
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418548
|
|
DHARAM KAUR
|
()
|
|
74
|
LUDHIANA-2
|
PB-04-005-034-001/29
(Bhupana)
|
2604005000NRG23270720220181877
|
27/07/2022
|
Amarjit Kaur
|
2604005WL007574
|
Amarjit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418639
|
|
Amarjit Kaur
|
()
|
|
75
|
LUDHIANA-2
|
PB-04-005-034-001/30
(Bhupana)
|
2604005000NRG23270720220181878
|
27/07/2022
|
Binder Kaur
|
2604005WL007574
|
Binder Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418544
|
|
Binder Kaur
|
()
|
|
76
|
LUDHIANA-2
|
PB-04-005-034-001/31
(Bhupana)
|
2604005000NRG23270720220181880
|
27/07/2022
|
kashmir kaur
|
2604005WL007574
|
kashmir kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418641
|
|
kashmir kaur
|
()
|
|
77
|
LUDHIANA-2
|
PB-04-005-034-001/49
(Bhupana)
|
2604005000NRG23270720220181887
|
27/07/2022
|
RAJ RANI
|
2604005WL007574
|
RAJ RANI
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418546
|
|
RAJ RANI
|
()
|
|
78
|
LUDHIANA-2
|
PB-04-005-034-001/50
(Bhupana)
|
2604005000NRG23270720220181888
|
27/07/2022
|
Nachhatar Pal
|
2604005WL007574
|
Nachhatar Pal
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418526
|
|
Nachhatar Pal
|
()
|
|
79
|
LUDHIANA-2
|
PB-04-005-034-001/59
(Bhupana)
|
2604005000NRG23270720220181890
|
27/07/2022
|
Kamaljeet kaur
|
2604005WL007574
|
Kamaljeet kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418545
|
|
Kamaljeet kaur
|
()
|
|
80
|
LUDHIANA-2
|
PB-04-005-034-001/8
(Bhupana)
|
2604005000NRG23270720220181892
|
27/07/2022
|
Kiranpreet kaur
|
2604005WL007574
|
Kiranpreet kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418547
|
|
Kiranpreet kaur
|
()
|
|
81
|
LUDHIANA-2
|
PB-04-005-087-001/42
(Jhugian Bega)
|
2604005000NRG23270720220182289
|
27/07/2022
|
Akvinder kaur
|
2604005WL007590
|
Akvinder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418550
|
|
Akvinder kaur
|
()
|
|
82
|
LUDHIANA-2
|
PB-04-005-087-001/70
(Jhugian Bega)
|
2604005000NRG23270720220182296
|
27/07/2022
|
manjeet kaur
|
2604005WL007590
|
manjeet kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418530
|
|
manjeet kaur
|
()
|
|
83
|
LUDHIANA-2
|
PB-04-005-087-001/73
(Jhugian Bega)
|
2604005000NRG23270720220182297
|
27/07/2022
|
manpreet kaur
|
2604005WL007590
|
manpreet kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418533
|
|
manpreet kaur
|
()
|
|
84
|
LUDHIANA-2
|
PB-04-005-087-001/75
(Jhugian Bega)
|
2604005000NRG23270720220182298
|
27/07/2022
|
rajni
|
2604005WL007590
|
rajni
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418551
|
|
rajni
|
()
|
|
85
|
LUDHIANA-2
|
PB-04-005-087-001/76
(Jhugian Bega)
|
2604005000NRG23270720220182299
|
27/07/2022
|
mandeep kaur
|
2604005WL007590
|
mandeep kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418549
|
|
mandeep kaur
|
()
|
|
86
|
LUDHIANA-2
|
PB-04-005-087-001/83
(Jhugian Bega)
|
2604005000NRG23270720220182301
|
27/07/2022
|
Kiran Devi
|
2604005WL007590
|
Kiran Devi
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418640
|
|
Kiran Devi
|
()
|
|
87
|
LUDHIANA-2
|
PB-04-005-087-001/87
(Jhugian Bega)
|
2604005000NRG23270720220182302
|
27/07/2022
|
NEETU
|
2604005WL007590
|
NEETU
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418534
|
|
NEETU
|
()
|
|
88
|
LUDHIANA-2
|
PB-04-005-089-001/59
(Jiwanpur)
|
2604005000NRG23270720220182334
|
27/07/2022
|
Ranjit Kaur
|
2604005WL007592
|
Ranjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418540
|
|
Ranjit Kaur
|
()
|
|
89
|
LUDHIANA-2
|
PB-04-005-096-001/145
(Kariana Kalan)
|
2604005000NRG23270720220180848
|
27/07/2022
|
Sona Rani
|
2604005WL007519
|
Sona Rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418538
|
|
Sona Rani
|
()
|
|
90
|
LUDHIANA-2
|
PB-04-005-096-001/164
(Kariana Kalan)
|
2604005000NRG23270720220180873
|
27/07/2022
|
Vidya Rani
|
2604005WL007521
|
Vidya Rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418531
|
|
Vidya Rani
|
()
|
|
91
|
LUDHIANA-2
|
PB-04-005-096-001/167
(Kariana Kalan)
|
2604005000NRG23270720220180874
|
27/07/2022
|
Harpreet kaur
|
2604005WL007521
|
Harpreet kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443418528
|
|
Harpreet kaur
|
()
|
|
92
|
LUDHIANA-2
|
PB-04-005-101-001/228
(Khasi Kalan)
|
2604005000NRG23270720220182377
|
27/07/2022
|
rupinder kaur
|
2604005WL007594
|
rupinder kaur
|
00354
|
PUNB0345400
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
3443418554
|
|
rupinder kaur
|
()
|
|
93
|
LUDHIANA-2
|
PB-04-005-116-001/102
(Machhian Khurd)
|
2604005000NRG23270720220181052
|
27/07/2022
|
Sunita Rani
|
2604005WL007533
|
Sunita Rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418539
|
|
Sunita Rani
|
()
|
|
94
|
LUDHIANA-2
|
PB-04-005-116-001/103
(Machhian Khurd)
|
2604005000NRG23270720220181053
|
27/07/2022
|
Hanso Devi
|
2604005WL007533
|
Hanso Devi
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418552
|
|
Hanso Devi
|
()
|
|
95
|
LUDHIANA-2
|
PB-04-005-116-001/104
(Machhian Khurd)
|
2604005000NRG23270720220181054
|
27/07/2022
|
SURJIT KAUR
|
2604005WL007533
|
SURJIT KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418535
|
|
SURJIT KAUR
|
()
|
|
96
|
LUDHIANA-2
|
PB-04-005-116-001/21
(Machhian Khurd)
|
2604005000NRG23270720220181057
|
27/07/2022
|
Kirna Devi
|
2604005WL007533
|
Kirna Devi
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418543
|
|
Kirna Devi
|
()
|
|
97
|
LUDHIANA-2
|
PB-04-005-116-001/26
(Machhian Khurd)
|
2604005000NRG23270720220181060
|
27/07/2022
|
Charanjit Singh
|
2604005WL007533
|
Charanjit Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418541
|
|
Charanjit Singh
|
()
|
|
98
|
LUDHIANA-2
|
PB-04-005-116-001/52
(Machhian Khurd)
|
2604005000NRG23270720220181070
|
27/07/2022
|
kamaljit kaur
|
2604005WL007533
|
kamaljit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418638
|
|
kamaljit kaur
|
()
|
|
99
|
LUDHIANA-2
|
PB-04-005-116-001/86
(Machhian Khurd)
|
2604005000NRG23270720220181071
|
27/07/2022
|
Hardeep Kaur
|
2604005WL007533
|
Hardeep Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418536
|
|
Hardeep Kaur
|
()
|
|
100
|
LUDHIANA-2
|
PB-04-005-116-001/87
(Machhian Khurd)
|
2604005000NRG23270720220181072
|
27/07/2022
|
Mela Singh
|
2604005WL007533
|
Mela Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418527
|
|
Mela Singh
|
()
|
|
101
|
LUDHIANA-2
|
PB-04-005-116-001/88
(Machhian Khurd)
|
2604005000NRG23270720220181073
|
27/07/2022
|
BHUPINDER KAUR
|
2604005WL007533
|
BHUPINDER KAUR
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418537
|
|
BHUPINDER KAUR
|
()
|
|
102
|
LUDHIANA-2
|
PB-04-005-116-001/89
(Machhian Khurd)
|
2604005000NRG23270720220181074
|
27/07/2022
|
KULWINDER KAUR
|
2604005WL007533
|
KULWINDER KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418542
|
|
KULWINDER KAUR
|
()
|
|
103
|
LUDHIANA-2
|
PB-04-005-116-001/90
(Machhian Khurd)
|
2604005000NRG23270720220181075
|
27/07/2022
|
Dev Raj
|
2604005WL007533
|
Dev Raj
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418529
|
|
Dev Raj
|
()
|
|
104
|
LUDHIANA-2
|
PB-04-005-116-001/91
(Machhian Khurd)
|
2604005000NRG23270720220181076
|
27/07/2022
|
Ravi Rani
|
2604005WL007533
|
Ravi Rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418553
|
|
Ravi Rani
|
()
|
|
105
|
LUDHIANA-2
|
PB-04-005-116-001/97
(Machhian Khurd)
|
2604005000NRG23270720220181077
|
27/07/2022
|
manjeet kaur
|
2604005WL007533
|
manjeet kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418532
|
|
manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51828
|
51828
|
|
|
|
|
|
|
|
|
106
|
LUDHIANA-2
|
PB-04-005-096-001/129
(Kariana Kalan)
|
2604005000NRG23270720220180843
|
27/07/2022
|
Paramjit Kaur
|
2604005WL007519
|
Paramjit Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418562
|
|
Paramjit Kaur
|
()
|
|
107
|
LUDHIANA-2
|
PB-04-005-096-001/143
(Kariana Kalan)
|
2604005000NRG23270720220180847
|
27/07/2022
|
Jeeti
|
2604005WL007519
|
Jeeti
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418556
|
|
Jeeti
|
()
|
|
108
|
LUDHIANA-2
|
PB-04-005-096-001/149
(Kariana Kalan)
|
2604005000NRG23270720220180850
|
27/07/2022
|
Baljit Kaur
|
2604005WL007519
|
Baljit Kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418555
|
|
Baljit Kaur
|
()
|
|
109
|
LUDHIANA-2
|
PB-04-005-096-001/152
(Kariana Kalan)
|
2604005000NRG23270720220180852
|
27/07/2022
|
Mandeep kaur
|
2604005WL007519
|
Mandeep kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418557
|
|
Mandeep kaur
|
()
|
|
110
|
LUDHIANA-2
|
PB-04-005-096-001/41
(Kariana Kalan)
|
2604005000NRG23270720220180878
|
27/07/2022
|
hardeep kaur
|
2604005WL007521
|
hardeep kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418559
|
|
hardeep kaur
|
()
|
|
111
|
LUDHIANA-2
|
PB-04-005-101-001/156
(Khasi Kalan)
|
2604005000NRG23270720220182372
|
27/07/2022
|
GURDEV KAUR
|
2604005WL007594
|
GURDEV KAUR
|
00354
|
PUNB0345500
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443418560
|
|
GURDEV KAUR
|
()
|
|
112
|
LUDHIANA-2
|
PB-04-005-101-001/165
(Khasi Kalan)
|
2604005000NRG23270720220182373
|
27/07/2022
|
bhinder kaur
|
2604005WL007594
|
bhinder kaur
|
00354
|
PUNB0345500
|
1350
|
1350
|
Processed
|
30/07/2022
|
|
3443418561
|
|
bhinder kaur
|
()
|
|
113
|
LUDHIANA-2
|
PB-04-005-101-001/197
(Khasi Kalan)
|
2604005000NRG23270720220182375
|
27/07/2022
|
Rajveer kaur
|
2604005WL007594
|
Rajveer kaur
|
00354
|
PUNB0345500
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443418558
|
|
Rajveer kaur
|
()
|
|
114
|
LUDHIANA-2
|
PB-04-005-101-001/239
(Khasi Kalan)
|
2604005000NRG23270720220182379
|
27/07/2022
|
Gurmeet kaur
|
2604005WL007594
|
Gurmeet kaur
|
00354
|
PUNB0345500
|
1620
|
1620
|
Processed
|
30/07/2022
|
|
3443418563
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14106
|
14106
|
|
|
|
|
|
|
|
|
115
|
LUDHIANA-2
|
PB-04-005-096-001/109
(Kariana Kalan)
|
2604005000NRG23270720220180833
|
27/07/2022
|
Manjit Kaur
|
2604005WL007519
|
Manjit Kaur
|
00354
|
PUNB0345700
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418564
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
116
|
LUDHIANA-2
|
PB-04-005-034-001/20
(Bhupana)
|
2604005000NRG23270720220181874
|
27/07/2022
|
Shinder Pal
|
2604005WL007574
|
Shinder Pal
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443418569
|
|
Shinder Pal
|
()
|
|
117
|
LUDHIANA-2
|
PB-04-005-119-001/114
(Mallewal)
|
2604005000NRG23270720220181750
|
27/07/2022
|
Surjit Kaur
|
2604005WL007568
|
Surjit Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418571
|
|
Surjit Kaur
|
()
|
|
118
|
LUDHIANA-2
|
PB-04-005-119-001/133
(Mallewal)
|
2604005000NRG23270720220181751
|
27/07/2022
|
Jarnail Singh
|
2604005WL007568
|
Jarnail Singh
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418565
|
|
Jarnail Singh
|
()
|
|
119
|
LUDHIANA-2
|
PB-04-005-119-001/134
(Mallewal)
|
2604005000NRG23270720220181752
|
27/07/2022
|
Sarabjit kaur
|
2604005WL007568
|
Sarabjit kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443418570
|
|
Sarabjit kaur
|
()
|
|
120
|
LUDHIANA-2
|
PB-04-005-119-001/135
(Mallewal)
|
2604005000NRG23270720220181753
|
27/07/2022
|
Jasvir kaur
|
2604005WL007568
|
Jasvir kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418572
|
|
Jasvir kaur
|
()
|
|
121
|
LUDHIANA-2
|
PB-04-005-119-001/43
(Mallewal)
|
2604005000NRG23270720220181754
|
27/07/2022
|
Sarabjit Kaur
|
2604005WL007568
|
Sarabjit Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418567
|
|
Sarabjit Kaur
|
()
|
|
122
|
LUDHIANA-2
|
PB-04-005-119-001/65
(Mallewal)
|
2604005000NRG23270720220181758
|
27/07/2022
|
Kuldeep singh
|
2604005WL007568
|
Kuldeep singh
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418566
|
|
Kuldeep singh
|
()
|
|
123
|
LUDHIANA-2
|
PB-04-005-119-001/85
(Mallewal)
|
2604005000NRG23270720220181760
|
27/07/2022
|
Bagga Singh
|
2604005WL007568
|
Bagga Singh
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418573
|
|
Bagga Singh
|
()
|
|
124
|
LUDHIANA-2
|
PB-04-005-119-001/91
(Mallewal)
|
2604005000NRG23270720220181763
|
27/07/2022
|
Rajinder Kaur
|
2604005WL007568
|
Rajinder Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418637
|
|
Rajinder Kaur
|
()
|
|
125
|
LUDHIANA-2
|
PB-04-005-119-001/93
(Mallewal)
|
2604005000NRG23270720220181764
|
27/07/2022
|
Baljit Kaur
|
2604005WL007568
|
Baljit Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418568
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
126
|
LUDHIANA-2
|
PB-04-005-034-001/14
(Bhupana)
|
2604005000NRG23270720220181869
|
27/07/2022
|
lukhvir kaur
|
2604005WL007574
|
lukhvir kaur
|
00354
|
PUNB0461200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418575
|
|
lukhvir kaur
|
()
|
|
127
|
LUDHIANA-2
|
PB-04-005-079-001/22
(Hayatpura)
|
2604005000NRG23270720220182229
|
27/07/2022
|
Aman
|
2604005WL007586
|
Aman
|
00354
|
PUNB0461200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418574
|
|
Aman
|
()
|
|
128
|
LUDHIANA-2
|
PB-04-005-079-001/8
(Hayatpura)
|
2604005000NRG23270720220182246
|
27/07/2022
|
Parkash Devi
|
2604005WL007586
|
Parkash Devi
|
00354
|
PUNB0461200
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418576
|
|
Parkash Devi
|
()
|
|
129
|
LUDHIANA-2
|
PB-04-005-079-001/97
(Hayatpura)
|
2604005000NRG23270720220182251
|
27/07/2022
|
Charanjit kaur
|
2604005WL007586
|
Charanjit kaur
|
00354
|
PUNB0461200
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418577
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
130
|
LUDHIANA-2
|
PB-04-005-057-001/108
(Dheri)
|
2604005000NRG23270720220182159
|
27/07/2022
|
Gurmeet kaur
|
2604005WL007583
|
Gurmeet kaur
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418580
|
|
Gurmeet kaur
|
()
|
|
131
|
LUDHIANA-2
|
PB-04-005-057-001/108
(Dheri)
|
2604005000NRG23270720220182136
|
27/07/2022
|
Gurmeet kaur
|
2604005WL007582
|
Gurmeet kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418579
|
|
Gurmeet kaur
|
()
|
|
132
|
LUDHIANA-2
|
PB-04-005-057-001/114
(Dheri)
|
2604005000NRG23270720220182138
|
27/07/2022
|
Joginder singh
|
2604005WL007582
|
Joginder singh
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418587
|
|
Joginder singh
|
()
|
|
133
|
LUDHIANA-2
|
PB-04-005-057-001/114
(Dheri)
|
2604005000NRG23270720220182161
|
27/07/2022
|
Joginder singh
|
2604005WL007583
|
Joginder singh
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418586
|
|
Joginder singh
|
()
|
|
134
|
LUDHIANA-2
|
PB-04-005-057-001/117
(Dheri)
|
2604005000NRG23270720220182162
|
27/07/2022
|
Harjit kaur
|
2604005WL007583
|
Harjit kaur
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418590
|
|
Harjit kaur
|
()
|
|
135
|
LUDHIANA-2
|
PB-04-005-057-001/117
(Dheri)
|
2604005000NRG23270720220182139
|
27/07/2022
|
Harjit kaur
|
2604005WL007582
|
Harjit kaur
|
00354
|
PUNB0762200
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443418591
|
|
Harjit kaur
|
()
|
|
136
|
LUDHIANA-2
|
PB-04-005-057-001/118
(Dheri)
|
2604005000NRG23270720220182140
|
27/07/2022
|
Harbans kaur
|
2604005WL007582
|
Harbans kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418588
|
|
Harbans kaur
|
()
|
|
137
|
LUDHIANA-2
|
PB-04-005-057-001/118
(Dheri)
|
2604005000NRG23270720220182163
|
27/07/2022
|
Harbans kaur
|
2604005WL007583
|
Harbans kaur
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418589
|
|
Harbans kaur
|
()
|
|
138
|
LUDHIANA-2
|
PB-04-005-057-001/119
(Dheri)
|
2604005000NRG23270720220182164
|
27/07/2022
|
Paramjit kaur
|
2604005WL007583
|
Paramjit kaur
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418584
|
|
Paramjit kaur
|
()
|
|
139
|
LUDHIANA-2
|
PB-04-005-057-001/119
(Dheri)
|
2604005000NRG23270720220182141
|
27/07/2022
|
Paramjit kaur
|
2604005WL007582
|
Paramjit kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418583
|
|
Paramjit kaur
|
()
|
|
140
|
LUDHIANA-2
|
PB-04-005-057-001/126
(Dheri)
|
2604005000NRG23270720220182142
|
27/07/2022
|
Sarbjeet kaur
|
2604005WL007582
|
Sarbjeet kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418636
|
|
Sarbjeet kaur
|
()
|
|
141
|
LUDHIANA-2
|
PB-04-005-057-001/126
(Dheri)
|
2604005000NRG23270720220182165
|
27/07/2022
|
Sarbjeet kaur
|
2604005WL007583
|
Sarbjeet kaur
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418635
|
|
Sarbjeet kaur
|
()
|
|
142
|
LUDHIANA-2
|
PB-04-005-059-001/88
(Dhoula)
|
2604005000NRG23270720220182406
|
27/07/2022
|
satpal
|
2604005WL007595
|
satpal
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418578
|
|
satpal
|
()
|
|
143
|
LUDHIANA-2
|
PB-04-005-123-001/128
(Mangat)
|
2604005000NRG23270720220180586
|
27/07/2022
|
SIMATRI
|
2604005WL007515
|
SIMATRI
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418585
|
|
SIMATRI
|
()
|
|
144
|
LUDHIANA-2
|
PB-04-005-123-001/141
(Mangat)
|
2604005000NRG23270720220180587
|
27/07/2022
|
kulwinder kaur
|
2604005WL007515
|
kulwinder kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418581
|
|
kulwinder kaur
|
()
|
|
145
|
LUDHIANA-2
|
PB-04-005-172-001/112
(Sujatwala)
|
2604005000NRG23270720220182306
|
27/07/2022
|
Chhinder kaur
|
2604005WL007591
|
Chhinder kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418593
|
|
Chhinder kaur
|
()
|
|
146
|
LUDHIANA-2
|
PB-04-005-172-001/137
(Sujatwala)
|
2604005000NRG23270720220182308
|
27/07/2022
|
amandeep kaur
|
2604005WL007591
|
amandeep kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418582
|
|
amandeep kaur
|
()
|
|
147
|
LUDHIANA-2
|
PB-04-005-172-001/74
(Sujatwala)
|
2604005000NRG23270720220182313
|
27/07/2022
|
Amarjit kaur
|
2604005WL007591
|
Amarjit kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418592
|
|
Amarjit kaur
|
()
|
|
148
|
LUDHIANA-2
|
PB-04-005-172-001/81
(Sujatwala)
|
2604005000NRG23270720220182314
|
27/07/2022
|
Sukhwinder kaur
|
2604005WL007591
|
Sukhwinder kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418594
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
149
|
LUDHIANA-2
|
PB-04-004-051-001/60
(Mundian Tibba)
|
2604004000NRG23270720220181374
|
27/07/2022
|
darshan singh and bhupinder kaur
|
2604004WL007549
|
darshan singh and bhupinder kaur
|
00415
|
SBIN0004633
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443418595
|
|
DARSHAN SINGH BHUPINDER KAUR
|
()
|
|
150
|
LUDHIANA-2
|
PB-04-004-051-001/70
(Mundian Tibba)
|
2604004000NRG23270720220181376
|
27/07/2022
|
BALJINDER KAUR
|
2604004WL007549
|
BALJINDER KAUR
|
00415
|
SBIN0004633
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443418596
|
|
MRS BALJINDER KAUR
|
()
|
|
151
|
LUDHIANA-2
|
PB-04-004-080-001/73
(Dashmesh Kalan Mundian)
|
2604004000NRG23270720220181379
|
27/07/2022
|
man singh
|
2604004WL007550
|
man singh
|
00415
|
SBIN0004633
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443418597
|
|
MR MAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
152
|
LUDHIANA-2
|
PB-04-005-079-001/55
(Hayatpura)
|
2604005000NRG23270720220182244
|
27/07/2022
|
MANPREET KAUR
|
2604005WL007586
|
MANPREET KAUR
|
00415
|
SBIN0006291
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443418598
|
|
MRS MANPREET KAUR
|
()
|
|
153
|
LUDHIANA-2
|
PB-04-005-079-001/91
(Hayatpura)
|
2604005000NRG23270720220182248
|
27/07/2022
|
sunita rani
|
2604005WL007586
|
sunita rani
|
00415
|
SBIN0006291
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443418599
|
|
MRS SUNITA RANI
|
()
|
|
154
|
LUDHIANA-2
|
PB-04-005-142-001/68
(Pirthipur)
|
2604005000NRG23270720220181310
|
27/07/2022
|
pinky kaur
|
2604005WL007546
|
pinky kaur
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418634
|
|
GURPREET SINGH PINKI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
155
|
LUDHIANA-2
|
PB-04-004-025-001/119
(Heeran)
|
2604004000NRG23270720220181322
|
27/07/2022
|
Reena Kaur
|
2604004WL007547
|
Reena Kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418601
|
|
MRS REENA KAUR
|
()
|
|
156
|
LUDHIANA-2
|
PB-04-004-042-001/148
(Kohara)
|
2604004000NRG23270720220182416
|
27/07/2022
|
Manoj singh
|
2604004WL007596
|
Manoj singh
|
00415
|
SBIN0009090
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418600
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
157
|
LUDHIANA-2
|
PB-04-005-057-001/128
(Dheri)
|
2604005000NRG23270720220182143
|
27/07/2022
|
Harjit Singh
|
2604005WL007582
|
Harjit Singh
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418604
|
|
MR HARJIT SINGH
|
()
|
|
158
|
LUDHIANA-2
|
PB-04-005-057-001/128
(Dheri)
|
2604005000NRG23270720220182166
|
27/07/2022
|
Harjit Singh
|
2604005WL007583
|
Harjit Singh
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418605
|
|
MR HARJIT SINGH
|
()
|
|
159
|
LUDHIANA-2
|
PB-04-005-116-001/101
(Machhian Khurd)
|
2604005000NRG23270720220181051
|
27/07/2022
|
Sewa Singh
|
2604005WL007533
|
Sewa Singh
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418602
|
|
MR SEWA SINGH
|
()
|
|
160
|
LUDHIANA-2
|
PB-04-005-123-001/208
(Mangat)
|
2604005000NRG23270720220180590
|
27/07/2022
|
minakshi
|
2604005WL007515
|
minakshi
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418603
|
|
MS MISS MINAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
161
|
LUDHIANA-2
|
PB-04-005-091-001/116
(Kakowal)
|
2604005000NRG23270720220182090
|
27/07/2022
|
Hem Lata
|
2604005WL007580
|
Hem Lata
|
00415
|
SBIN0014653
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418606
|
|
MRS HEM LATA
|
()
|
|
162
|
LUDHIANA-2
|
PB-04-005-172-001/136
(Sujatwala)
|
2604005000NRG23270720220182307
|
27/07/2022
|
manjit kaur
|
2604005WL007591
|
manjit kaur
|
00415
|
SBIN0014653
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418608
|
|
MRS MANJIT KAUR
|
()
|
|
163
|
LUDHIANA-2
|
PB-04-005-172-001/71
(Sujatwala)
|
2604005000NRG23270720220182312
|
27/07/2022
|
Bhajan Singh
|
2604005WL007591
|
Bhajan Singh
|
00415
|
SBIN0014653
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418607
|
|
MR BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
164
|
LUDHIANA-2
|
PB-04-004-038-001/69
(Katani Kalan)
|
2604004000NRG23270720220181085
|
27/07/2022
|
Kuldeep Kaur
|
2604004WL007534
|
Kuldeep Kaur
|
00415
|
SBIN0016145
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418609
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
165
|
LUDHIANA-2
|
PB-04-005-079-001/57
(Hayatpura)
|
2604005000NRG23270720220182245
|
27/07/2022
|
neetu
|
2604005WL007586
|
neetu
|
00415
|
SBIN0050774
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418610
|
|
MRS NEETU NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
166
|
LUDHIANA-2
|
PB-04-004-025-001/19
(Heeran)
|
2604004000NRG23270720220181325
|
27/07/2022
|
GURNAM KAUR
|
2604004WL007547
|
GURNAM KAUR
|
00415
|
SBIN0050968
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418611
|
|
MRS GURNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
167
|
LUDHIANA-2
|
PB-04-004-025-001/142
(Heeran)
|
2604004000NRG23270720220181323
|
27/07/2022
|
SUKHWINDER KAUR
|
2604004WL007547
|
SUKHWINDER KAUR
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418618
|
|
SUKHWINDER KAUR
|
()
|
|
168
|
LUDHIANA-2
|
PB-04-004-042-001/124
(Kohara)
|
2604004000NRG23270720220182410
|
27/07/2022
|
baljit kaur
|
2604004WL007596
|
baljit kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418615
|
|
BALJIT KAUR
|
()
|
|
169
|
LUDHIANA-2
|
PB-04-004-042-001/126
(Kohara)
|
2604004000NRG23270720220182411
|
27/07/2022
|
bhajan kaur
|
2604004WL007596
|
bhajan kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418632
|
|
BHAJAN KAUR
|
()
|
|
170
|
LUDHIANA-2
|
PB-04-004-042-001/149
(Kohara)
|
2604004000NRG23270720220182417
|
27/07/2022
|
Jarnail Kaur
|
2604004WL007596
|
Jarnail Kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418617
|
|
JARNAIL KAUR
|
()
|
|
171
|
LUDHIANA-2
|
PB-04-004-042-001/154
(Kohara)
|
2604004000NRG23270720220182419
|
27/07/2022
|
Gurjeet kaur
|
2604004WL007596
|
Gurjeet kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418616
|
|
GURJIT KAUR W/O MANGAT RAI
|
()
|
|
172
|
LUDHIANA-2
|
PB-04-004-042-001/161
(Kohara)
|
2604004000NRG23270720220182420
|
27/07/2022
|
bhinder kaur
|
2604004WL007596
|
bhinder kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418633
|
|
BHUPINDER KAUR W/O AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
173
|
LUDHIANA-2
|
PB-04-005-057-001/102
(Dheri)
|
2604005000NRG23270720220182158
|
27/07/2022
|
Sarabjeet kaur
|
2604005WL007583
|
Sarabjeet kaur
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418624
|
|
SARABJEET KAUR
|
()
|
|
174
|
LUDHIANA-2
|
PB-04-005-057-001/102
(Dheri)
|
2604005000NRG23270720220182135
|
27/07/2022
|
Sarabjeet kaur
|
2604005WL007582
|
Sarabjeet kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418623
|
|
SARABJEET KAUR
|
()
|
|
175
|
LUDHIANA-2
|
PB-04-005-089-001/5
(Jiwanpur)
|
2604005000NRG23270720220182328
|
27/07/2022
|
BALDEV RAJ
|
2604005WL007592
|
BALDEV RAJ
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418620
|
|
BALDEV RAJ S/O BUJA RAM
|
()
|
|
176
|
LUDHIANA-2
|
PB-04-005-091-001/114
(Kakowal)
|
2604005000NRG23270720220182089
|
27/07/2022
|
Vidya Devi
|
2604005WL007580
|
Vidya Devi
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418622
|
|
VIDYA DEVI
|
()
|
|
177
|
LUDHIANA-2
|
PB-04-005-091-001/150
(Kakowal)
|
2604005000NRG23270720220182098
|
27/07/2022
|
PUSHPA RANI
|
2604005WL007580
|
PUSHPA RANI
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418625
|
|
PUSHPA RANI
|
()
|
|
178
|
LUDHIANA-2
|
PB-04-005-123-001/121
(Mangat)
|
2604005000NRG23270720220180585
|
27/07/2022
|
Joginder Kaur
|
2604005WL007515
|
Joginder Kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418619
|
|
JOGINDER KAUR
|
()
|
|
179
|
LUDHIANA-2
|
PB-04-005-123-001/203
(Mangat)
|
2604005000NRG23270720220180589
|
27/07/2022
|
kulwinder kaur
|
2604005WL007515
|
kulwinder kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418621
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
180
|
LUDHIANA-2
|
PB-04-004-021-001/65
(Gobindgarh)
|
2604004000NRG23270720220181236
|
27/07/2022
|
malkit kaur
|
2604004WL007543
|
malkit kaur
|
00462
|
UCBA0000453
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418627
|
|
MALKIT KAUR WO SAWARAN SINGH
|
()
|
|
181
|
LUDHIANA-2
|
PB-04-004-021-001/77
(Gobindgarh)
|
2604004000NRG23270720220181239
|
27/07/2022
|
amarjit kaur
|
2604004WL007543
|
amarjit kaur
|
00462
|
UCBA0000453
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418626
|
|
AMARJIT KAUR W/O BALWANT SINGG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
182
|
LUDHIANA-2
|
PB-04-005-059-001/92
(Dhoula)
|
2604005000NRG23270720220182407
|
27/07/2022
|
Baljinder kaur
|
2604005WL007595
|
Baljinder kaur
|
00462
|
UCBA0002595
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443418628
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
183
|
LUDHIANA-2
|
PB-04-005-142-001/80
(Pirthipur)
|
2604005000NRG23270720220181317
|
27/07/2022
|
Gurpreet kaur
|
2604005WL007546
|
Gurpreet kaur
|
00468
|
UBIN0827801
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418612
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
184
|
LUDHIANA-2
|
PB-04-005-089-001/135
(Jiwanpur)
|
2604005000NRG23270720220182322
|
27/07/2022
|
KULWINDER KUMAR
|
2604005WL007592
|
KULWINDER KUMAR
|
00468
|
UBIN0912590
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418613
|
|
KULWINDER KUMAR
|
()
|
|
185
|
LUDHIANA-2
|
PB-04-005-089-001/141
(Jiwanpur)
|
2604005000NRG23270720220182324
|
27/07/2022
|
MAKHAN KUMAR
|
2604005WL007592
|
MAKHAN KUMAR
|
00468
|
UBIN0912590
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443418614
|
|
MAKHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
186
|
LUDHIANA-2
|
PB-04-004-080-001/74
(Dashmesh Kalan Mundian)
|
2604004000NRG23270720220181380
|
27/07/2022
|
Amandeep bhatia
|
2604004WL007550
|
Amandeep bhatia
|
00553
|
INDB0000520
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443418496
|
|
Amandeep bhatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287322
|
287322
|
|
|
|
|
|
|
|