|
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-04-005-089-001/51
(Jiwanpur)
|
2604005000NRG23150520220024665
|
16/05/2022
|
Sangat Rai
|
2604005WL001542
|
Sangat Rai
|
00032
|
UTIB0SLDH01
|
2482
|
2482
|
Processed
|
27/05/2022
|
|
1586704797
|
|
SangatRai
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-089-001/61
(Jiwanpur)
|
2604005000NRG23150520220024670
|
16/05/2022
|
Santosh Rani
|
2604005WL001542
|
Santosh Rani
|
00032
|
UTIB0SLDH01
|
2482
|
2482
|
Processed
|
27/05/2022
|
|
1586704798
|
|
SantoshRani
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-089-001/68
(Jiwanpur)
|
2604005000NRG23150520220024676
|
16/05/2022
|
Gulzar Kaur
|
2604005WL001542
|
Gulzar Kaur
|
00032
|
UTIB0SLDH01
|
2482
|
2482
|
Processed
|
27/05/2022
|
|
1586704795
|
|
GulzarKaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-089-001/71
(Jiwanpur)
|
2604005000NRG23150520220024679
|
16/05/2022
|
Paramjit Kaur
|
2604005WL001542
|
Paramjit Kaur
|
00032
|
UTIB0SLDH01
|
2482
|
2482
|
Processed
|
27/05/2022
|
|
1586704796
|
|
ParamjitKaur
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-125-001/112
(Mangli Tanda)
|
2604005000NRG23150520220024241
|
16/05/2022
|
tej kaur
|
2604005WL001531
|
tej kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586704800
|
|
tejkaur
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-178-001/74
(Walipur)
|
2604005000NRG23150520220024257
|
16/05/2022
|
Shanti Devi
|
2604005WL001531
|
Shanti Devi
|
00032
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704799
|
|
ShantiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13876
|
13876
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-123-001/142
(Mangat)
|
2604005000NRG23120520220021675
|
16/05/2022
|
kailash rani
|
2604005WL001390
|
kailash rani
|
00045
|
BARB0LUDHIA
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586704811
|
|
kailashrani
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-123-001/189
(Mangat)
|
2604005000NRG23120520220021678
|
16/05/2022
|
kulwant kaur
|
2604005WL001390
|
kulwant kaur
|
00045
|
BARB0LUDHIA
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586704802
|
|
kulwantkaur
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-123-001/191
(Mangat)
|
2604005000NRG23120520220021679
|
16/05/2022
|
gian kaur
|
2604005WL001390
|
gian kaur
|
00045
|
BARB0LUDHIA
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586704810
|
|
giankaur
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-123-001/220
(Mangat)
|
2604005000NRG23120520220021685
|
16/05/2022
|
asha rani
|
2604005WL001390
|
asha rani
|
00045
|
BARB0LUDHIA
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586704804
|
|
asharani
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-123-001/226
(Mangat)
|
2604005000NRG23120520220021687
|
16/05/2022
|
harjinderkaur
|
2604005WL001390
|
harjinderkaur
|
00045
|
BARB0LUDHIA
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586704805
|
|
harjinderkaur
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-123-001/243
(Mangat)
|
2604005000NRG23120520220021689
|
16/05/2022
|
Balwinder kaur
|
2604005WL001390
|
Balwinder kaur
|
00045
|
BARB0LUDHIA
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586704809
|
|
Balwinderkaur
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-123-001/245
(Mangat)
|
2604005000NRG23120520220021690
|
16/05/2022
|
Jasvir kaur
|
2604005WL001390
|
Jasvir kaur
|
00045
|
BARB0LUDHIA
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586704812
|
|
Jasvirkaur
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-123-001/248
(Mangat)
|
2604005000NRG23120520220021691
|
16/05/2022
|
Shakunti Devi
|
2604005WL001390
|
Shakunti Devi
|
00045
|
BARB0LUDHIA
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586704801
|
|
ShakuntiDevi
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-123-001/266
(Mangat)
|
2604005000NRG23120520220021693
|
16/05/2022
|
Raj Rani
|
2604005WL001390
|
Raj Rani
|
00045
|
BARB0LUDHIA
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586704807
|
|
RajRani
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-123-001/29
(Mangat)
|
2604005000NRG23120520220021694
|
16/05/2022
|
Bhushan Dass
|
2604005WL001390
|
Bhushan Dass
|
00045
|
BARB0LUDHIA
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586704806
|
|
BhushanDass
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-123-001/84
(Mangat)
|
2604005000NRG23120520220021695
|
16/05/2022
|
gyano
|
2604005WL001390
|
gyano
|
00045
|
BARB0LUDHIA
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586704803
|
|
gyano
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-171-001/256
(Sirha)
|
2604005000NRG23120520220021721
|
16/05/2022
|
Harpreet kaur
|
2604005WL001392
|
Harpreet kaur
|
00045
|
BARB0LUDHIA
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586704808
|
|
Harpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-005-150-001/51
(Rajoor)
|
2604005000NRG23120520220021806
|
16/05/2022
|
ratni
|
2604005WL001398
|
ratni
|
00045
|
BARB0MACHHI
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704813
|
|
ratni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-2
|
PB-04-005-150-001/72
(Rajoor)
|
2604005000NRG23120520220021819
|
16/05/2022
|
Baljeet kaur
|
2604005WL001398
|
Baljeet kaur
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586704814
|
|
Baljeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-2
|
PB-04-005-140-001/19
(Partapgarh)
|
2604005000NRG23130520220023611
|
16/05/2022
|
rani
|
2604005WL001492
|
rani
|
00045
|
BARB0TRDSHA
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586704612
|
|
rani
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-140-001/74
(Partapgarh)
|
2604005000NRG23130520220023621
|
16/05/2022
|
sarabjeet kaur
|
2604005WL001492
|
sarabjeet kaur
|
00045
|
BARB0TRDSHA
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586704610
|
|
sarabjeetkaur
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-005-140-001/76
(Partapgarh)
|
2604005000NRG23130520220023622
|
16/05/2022
|
Harpreet kaur
|
2604005WL001492
|
Harpreet kaur
|
00045
|
BARB0TRDSHA
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586704608
|
|
Harpreetkaur
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-150-001/52
(Rajoor)
|
2604005000NRG23120520220021807
|
16/05/2022
|
balveer kaur
|
2604005WL001398
|
balveer kaur
|
00045
|
BARB0TRDSHA
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586704929
|
|
balveerkaur
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-150-001/53
(Rajoor)
|
2604005000NRG23120520220021808
|
16/05/2022
|
jasveer kaur
|
2604005WL001398
|
jasveer kaur
|
00045
|
BARB0TRDSHA
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704609
|
|
jasveerkaur
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-005-150-001/64
(Rajoor)
|
2604005000NRG23120520220021813
|
16/05/2022
|
harpreet kaur
|
2604005WL001398
|
harpreet kaur
|
00045
|
BARB0TRDSHA
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586704607
|
|
harpreetkaur
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-005-150-001/74
(Rajoor)
|
2604005000NRG23120520220021821
|
16/05/2022
|
Charan kaur
|
2604005WL001398
|
Charan kaur
|
00045
|
BARB0TRDSHA
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704616
|
|
Charankaur
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-005-150-001/77
(Rajoor)
|
2604005000NRG23120520220021824
|
16/05/2022
|
Gurpreet kaur
|
2604005WL001398
|
Gurpreet kaur
|
00045
|
BARB0TRDSHA
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586704614
|
|
Gurpreetkaur
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-005-150-001/79
(Rajoor)
|
2604005000NRG23120520220021826
|
16/05/2022
|
Gurpreet kaur
|
2604005WL001398
|
Gurpreet kaur
|
00045
|
BARB0TRDSHA
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704606
|
|
Gurpreetkaur
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-005-156-001/101
(Rayian)
|
2604005000NRG23140520220023863
|
16/05/2022
|
Usha Rani
|
2604005WL001504
|
Usha Rani
|
00045
|
BARB0TRDSHA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1586704611
|
|
UshaRani
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-005-156-001/16
(Rayian)
|
2604005000NRG23140520220023865
|
16/05/2022
|
Balwinder Singh
|
2604005WL001504
|
Balwinder Singh
|
00045
|
BARB0TRDSHA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1586704927
|
|
BalwinderSingh
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-005-156-001/63
(Rayian)
|
2604005000NRG23140520220023889
|
16/05/2022
|
Bhupinder Kaur
|
2604005WL001504
|
Bhupinder Kaur
|
00045
|
BARB0TRDSHA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1586704928
|
|
BhupinderKaur
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-005-156-001/96
(Rayian)
|
2604005000NRG23140520220023896
|
16/05/2022
|
Seema Rani
|
2604005WL001504
|
Seema Rani
|
00045
|
BARB0TRDSHA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1586704613
|
|
SeemaRani
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-005-156-001/98
(Rayian)
|
2604005000NRG23140520220023897
|
16/05/2022
|
Harpreet kaur
|
2604005WL001504
|
Harpreet kaur
|
00045
|
BARB0TRDSHA
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1586704615
|
|
Harpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21920
|
21920
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-2
|
PB-04-005-070-001/114
(Ghaunsgarh)
|
2604005000NRG23120520220021653
|
16/05/2022
|
Banso
|
2604005WL001389
|
Banso
|
00048
|
BKID0006496
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586704617
|
|
Banso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-2
|
PB-04-005-150-001/66
(Rajoor)
|
2604005000NRG23120520220021814
|
16/05/2022
|
rashpal kaur
|
2604005WL001398
|
rashpal kaur
|
00048
|
BKID0006524
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586704618
|
|
rashpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-2
|
PB-04-004-027-001/161
(Jandiali)
|
2604004000NRG23150520220024537
|
16/05/2022
|
Gurmail kaur
|
2604004WL001537
|
Gurmail kaur
|
00048
|
BKID0006534
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586704619
|
|
Gurmailkaur
|
()
|
|
38
|
LUDHIANA-2
|
PB-04-004-059-001/91
(Ramgarh)
|
2604004000NRG23130520220023102
|
16/05/2022
|
Gurjit Kaur
|
2604004WL001466
|
Gurjit Kaur
|
00048
|
BKID0006534
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586704620
|
|
GurjitKaur
|
()
|
|
39
|
LUDHIANA-2
|
PB-04-005-130-001/88
(Mehlon)
|
2604004000NRG23150520220024562
|
16/05/2022
|
MANDEEP KAUR
|
2604004WL001537
|
MANDEEP KAUR
|
00048
|
BKID0006534
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586704621
|
|
MANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-2
|
PB-04-005-070-001/100
(Ghaunsgarh)
|
2604005000NRG23120520220021646
|
16/05/2022
|
Kulwant singh
|
2604005WL001389
|
Kulwant singh
|
00048
|
BKID0006594
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586704639
|
|
Kulwantsingh
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-005-070-001/127
(Ghaunsgarh)
|
2604005000NRG23120520220021658
|
16/05/2022
|
MANJU
|
2604005WL001389
|
MANJU
|
00048
|
BKID0006594
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586704633
|
|
MANJU
|
()
|
|
42
|
LUDHIANA-2
|
PB-04-005-070-001/74
(Ghaunsgarh)
|
2604005000NRG23120520220021661
|
16/05/2022
|
Kuldeep Kaur
|
2604005WL001389
|
Kuldeep Kaur
|
00048
|
BKID0006594
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586704634
|
|
KuldeepKaur
|
()
|
|
43
|
LUDHIANA-2
|
PB-04-005-070-001/76
(Ghaunsgarh)
|
2604005000NRG23120520220021662
|
16/05/2022
|
charanjit singh
|
2604005WL001389
|
charanjit singh
|
00048
|
BKID0006594
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586704624
|
|
charanjitsingh
|
()
|
|
44
|
LUDHIANA-2
|
PB-04-005-070-001/92
(Ghaunsgarh)
|
2604005000NRG23120520220021665
|
16/05/2022
|
Sarabjit kaur
|
2604005WL001389
|
Sarabjit kaur
|
00048
|
BKID0006594
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586704626
|
|
Sarabjitkaur
|
()
|
|
45
|
LUDHIANA-2
|
PB-04-005-070-001/96
(Ghaunsgarh)
|
2604005000NRG23120520220021666
|
16/05/2022
|
Harjeet kaur
|
2604005WL001389
|
Harjeet kaur
|
00048
|
BKID0006594
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586704632
|
|
Harjeetkaur
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-005-089-001/107
(Jiwanpur)
|
2604005000NRG23150520220024617
|
16/05/2022
|
Geeta Rani
|
2604005WL001542
|
Geeta Rani
|
00048
|
BKID0006594
|
931
|
931
|
Processed
|
26/05/2022
|
|
1586704625
|
|
GeetaRani
|
()
|
|
47
|
LUDHIANA-2
|
PB-04-005-089-001/108
(Jiwanpur)
|
2604005000NRG23150520220024618
|
16/05/2022
|
Pawandeep Kumar
|
2604005WL001542
|
Pawandeep Kumar
|
00048
|
BKID0006594
|
931
|
931
|
Processed
|
26/05/2022
|
|
1586704622
|
|
PawandeepKumar
|
()
|
|
48
|
LUDHIANA-2
|
PB-04-005-089-001/110
(Jiwanpur)
|
2604005000NRG23150520220024621
|
16/05/2022
|
Manjit Kaur
|
2604005WL001542
|
Manjit Kaur
|
00048
|
BKID0006594
|
931
|
931
|
Processed
|
26/05/2022
|
|
1586704629
|
|
ManjitKaur
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-005-089-001/111
(Jiwanpur)
|
2604005000NRG23150520220024622
|
16/05/2022
|
Parveen Rani
|
2604005WL001542
|
Parveen Rani
|
00048
|
BKID0006594
|
931
|
931
|
Processed
|
26/05/2022
|
|
1586704630
|
|
ParveenRani
|
()
|
|
50
|
LUDHIANA-2
|
PB-04-005-089-001/115
(Jiwanpur)
|
2604005000NRG23150520220024626
|
16/05/2022
|
Kamaljeet
|
2604005WL001542
|
Kamaljeet
|
00048
|
BKID0006594
|
931
|
931
|
Processed
|
26/05/2022
|
|
1586704638
|
|
Kamaljeet
|
()
|
|
51
|
LUDHIANA-2
|
PB-04-005-089-001/12
(Jiwanpur)
|
2604005000NRG23150520220024631
|
16/05/2022
|
SATPAAAL
|
2604005WL001542
|
SATPAAAL
|
00048
|
BKID0006594
|
2482
|
2482
|
Processed
|
26/05/2022
|
|
1586704628
|
|
SATPAAAL
|
()
|
|
52
|
LUDHIANA-2
|
PB-04-005-089-001/122
(Jiwanpur)
|
2604005000NRG23150520220024634
|
16/05/2022
|
Baljinder kaur
|
2604005WL001542
|
Baljinder kaur
|
00048
|
BKID0006594
|
2482
|
2482
|
Processed
|
26/05/2022
|
|
1586704623
|
|
Baljinderkaur
|
()
|
|
53
|
LUDHIANA-2
|
PB-04-005-089-001/140
(Jiwanpur)
|
2604005000NRG23150520220024640
|
16/05/2022
|
BALWINDER KAUR
|
2604005WL001542
|
BALWINDER KAUR
|
00048
|
BKID0006594
|
2171
|
2171
|
Processed
|
26/05/2022
|
|
1586704637
|
|
BALWINDERKAUR
|
()
|
|
54
|
LUDHIANA-2
|
PB-04-005-089-001/40
(Jiwanpur)
|
2604005000NRG23150520220024659
|
16/05/2022
|
Ram Lal
|
2604005WL001542
|
Ram Lal
|
00048
|
BKID0006594
|
2482
|
2482
|
Processed
|
26/05/2022
|
|
1586704631
|
|
RamLal
|
()
|
|
55
|
LUDHIANA-2
|
PB-04-005-089-001/88
(Jiwanpur)
|
2604005000NRG23150520220024688
|
16/05/2022
|
BHOLI K
|
2604005WL001542
|
BHOLI K
|
00048
|
BKID0006594
|
2482
|
2482
|
Processed
|
26/05/2022
|
|
1586704636
|
|
BHOLIK
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-005-089-001/9
(Jiwanpur)
|
2604005000NRG23150520220024689
|
16/05/2022
|
Satya Devi
|
2604005WL001542
|
Satya Devi
|
00048
|
BKID0006594
|
2482
|
2482
|
Processed
|
26/05/2022
|
|
1586704635
|
|
SatyaDevi
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-005-123-001/231
(Mangat)
|
2604005000NRG23120520220021688
|
16/05/2022
|
Vijay kumar
|
2604005WL001390
|
Vijay kumar
|
00048
|
BKID0006594
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704627
|
|
Vijaykumar
|
()
|
|
58
|
LUDHIANA-2
|
PB-04-005-171-001/247
(Sirha)
|
2604005000NRG23120520220021720
|
16/05/2022
|
Seeta
|
2604005WL001392
|
Seeta
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704640
|
|
Seeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27414
|
27414
|
|
|
|
|
|
|
|
|
59
|
LUDHIANA-2
|
PB-04-005-099-001/194
(Kasabad)
|
2604005000NRG23130520220023594
|
16/05/2022
|
saroop kaur
|
2604005WL001489
|
saroop kaur
|
00078
|
CNRB0002126
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704644
|
|
saroopkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
LUDHIANA-2
|
PB-04-005-024-001/103
(Bhamian Khurd)
|
2604005000NRG23120520220021745
|
16/05/2022
|
Raj kumar
|
2604005WL001395
|
Raj kumar
|
00078
|
CNRB0002879
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586704646
|
|
Rajkumar
|
()
|
|
61
|
LUDHIANA-2
|
PB-04-005-024-001/103
(Bhamian Khurd)
|
2604005000NRG23120520220021744
|
16/05/2022
|
Raj kumar
|
2604005WL001395
|
Raj kumar
|
00078
|
CNRB0002879
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704645
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
62
|
LUDHIANA-2
|
PB-04-004-027-001/271
(Jandiali)
|
2604004000NRG23150520220024539
|
16/05/2022
|
HARPREET KAUR
|
2604004WL001537
|
HARPREET KAUR
|
00089
|
CBIN0283768
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586704642
|
|
HARPREETKAUR
|
()
|
|
63
|
LUDHIANA-2
|
PB-04-004-042-001/146
(Kohara)
|
2604004000NRG23150520220024549
|
16/05/2022
|
Beeru
|
2604004WL001537
|
Beeru
|
00089
|
CBIN0283768
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586704641
|
|
Beeru
|
()
|
|
64
|
LUDHIANA-2
|
PB-04-005-016-001/152
(Bhagpur)
|
2604005000NRG23150520220024475
|
16/05/2022
|
Shinderpal kaur
|
2604005WL001533
|
Shinderpal kaur
|
00089
|
CBIN0283768
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704643
|
|
Shinderpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
65
|
LUDHIANA-2
|
PB-04-005-089-001/136
(Jiwanpur)
|
2604005000NRG23150520220024639
|
16/05/2022
|
HARBANS KAUR
|
2604005WL001542
|
HARBANS KAUR
|
00152
|
HDFC0002200
|
2482
|
2482
|
Processed
|
26/05/2022
|
|
1586704647
|
|
HARBANSKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2482
|
2482
|
|
|
|
|
|
|
|
|
66
|
LUDHIANA-2
|
PB-04-005-021-001/90
(Bhama Kalan)
|
2604005000NRG23130520220023627
|
16/05/2022
|
simranjeet singh
|
2604005WL001494
|
simranjeet singh
|
00152
|
HDFC0003317
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704649
|
|
simranjeetsingh
|
()
|
|
67
|
LUDHIANA-2
|
PB-04-005-021-001/90
(Bhama Kalan)
|
2604005000NRG23130520220023626
|
16/05/2022
|
simranjeet singh
|
2604005WL001494
|
simranjeet singh
|
00152
|
HDFC0003317
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586704648
|
|
simranjeetsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
68
|
LUDHIANA-2
|
PB-04-005-099-001/133
(Kasabad)
|
2604005000NRG23130520220023593
|
16/05/2022
|
rani
|
2604005WL001489
|
rani
|
00152
|
HDFC0003485
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586704650
|
|
rani
|
()
|
|
69
|
LUDHIANA-2
|
PB-04-005-099-001/90
(Kasabad)
|
2604005000NRG23130520220023606
|
16/05/2022
|
Parkash Kaur
|
2604005WL001489
|
Parkash Kaur
|
00152
|
HDFC0003485
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704651
|
|
ParkashKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
70
|
LUDHIANA-2
|
PB-04-005-091-001/122
(Kakowal)
|
2604005000NRG23120520220021740
|
16/05/2022
|
Parmjeet kaur
|
2604005WL001394
|
Parmjeet kaur
|
00176
|
IDIB000B055
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704653
|
|
Parmjeetkaur
|
()
|
|
71
|
LUDHIANA-2
|
PB-04-005-091-001/51
(Kakowal)
|
2604005000NRG23120520220021741
|
16/05/2022
|
Lember Ram
|
2604005WL001394
|
Lember Ram
|
00176
|
IDIB000B055
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704652
|
|
LemberRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
72
|
LUDHIANA-2
|
PB-04-005-125-001/133
(Mangli Tanda)
|
2604005000NRG23150520220024249
|
16/05/2022
|
Jagdish Kaur
|
2604005WL001531
|
Jagdish Kaur
|
00176
|
IDIB000L571
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586704654
|
|
JagdishKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
73
|
LUDHIANA-2
|
PB-04-005-172-001/144
(Sujatwala)
|
2604005000NRG23130520220023608
|
16/05/2022
|
SUNITA
|
2604005WL001491
|
SUNITA
|
00176
|
IDIB000L573
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586704655
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
74
|
LUDHIANA-2
|
PB-04-005-166-001/40
(Satiana)
|
2604005000NRG23140520220023953
|
16/05/2022
|
GIAN
|
2604005WL001509
|
GIAN
|
00176
|
IDIB000M508
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586704657
|
|
GIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
75
|
LUDHIANA-2
|
PB-04-004-012-001/196
(Chhandaran)
|
2604004000NRG23130520220023567
|
16/05/2022
|
manjit kaur
|
2604004WL001487
|
manjit kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704661
|
|
manjitkaur
|
()
|
|
76
|
LUDHIANA-2
|
PB-04-004-012-001/223
(Chhandaran)
|
2604004000NRG23130520220023571
|
16/05/2022
|
Harjeet kaur
|
2604004WL001487
|
Harjeet kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704659
|
|
Harjeetkaur
|
()
|
|
77
|
LUDHIANA-2
|
PB-04-004-038-001/114
(Katani Kalan)
|
2604004000NRG23120520220021869
|
16/05/2022
|
Baljit kaur
|
2604004WL001400
|
Baljit kaur
|
00177
|
IOBA0000188
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1586704663
|
|
Baljitkaur
|
()
|
|
78
|
LUDHIANA-2
|
PB-04-004-038-001/127
(Katani Kalan)
|
2604004000NRG23120520220021872
|
16/05/2022
|
KAMALJEET KAUR
|
2604004WL001400
|
KAMALJEET KAUR
|
00177
|
IOBA0000188
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1586704664
|
|
KAMALJEETKAUR
|
()
|
|
79
|
LUDHIANA-2
|
PB-04-004-038-001/66
(Katani Kalan)
|
2604004000NRG23120520220021876
|
16/05/2022
|
Arashdeep Kaur
|
2604004WL001400
|
Arashdeep Kaur
|
00177
|
IOBA0000188
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1586704660
|
|
ArashdeepKaur
|
()
|
|
80
|
LUDHIANA-2
|
PB-04-004-038-001/83
(Katani Kalan)
|
2604004000NRG23120520220021884
|
16/05/2022
|
Baljit Kaur
|
2604004WL001400
|
Baljit Kaur
|
00177
|
IOBA0000188
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1586704662
|
|
BaljitKaur
|
()
|
|
81
|
LUDHIANA-2
|
PB-04-004-038-001/87
(Katani Kalan)
|
2604004000NRG23120520220021885
|
16/05/2022
|
manpreet kaur
|
2604004WL001400
|
manpreet kaur
|
00177
|
IOBA0000188
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1586704665
|
|
manpreetkaur
|
()
|
|
82
|
LUDHIANA-2
|
PB-04-004-038-001/99
(Katani Kalan)
|
2604004000NRG23120520220021887
|
16/05/2022
|
paramjit kaur
|
2604004WL001400
|
paramjit kaur
|
00177
|
IOBA0000188
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1586704656
|
|
paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11820
|
11820
|
|
|
|
|
|
|
|
|
83
|
LUDHIANA-2
|
PB-04-004-012-001/228
(Chhandaran)
|
2604004000NRG23130520220023572
|
16/05/2022
|
Paramjeet kaur
|
2604004WL001487
|
Paramjeet kaur
|
00349
|
PSIB0000407
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704666
|
|
Paramjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
84
|
LUDHIANA-2
|
PB-04-004-027-001/152
(Jandiali)
|
2604004000NRG23150520220024536
|
16/05/2022
|
manjit kaur
|
2604004WL001537
|
manjit kaur
|
00349
|
PSIB0000637
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586704672
|
|
manjitkaur
|
()
|
|
85
|
LUDHIANA-2
|
PB-04-004-027-001/188
(Jandiali)
|
2604004000NRG23150520220024538
|
16/05/2022
|
Paramjit kaur
|
2604004WL001537
|
Paramjit kaur
|
00349
|
PSIB0000637
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586704671
|
|
Paramjitkaur
|
()
|
|
86
|
LUDHIANA-2
|
PB-04-004-027-001/32
(Jandiali)
|
2604004000NRG23150520220024540
|
16/05/2022
|
Harjit Kaur
|
2604004WL001537
|
Harjit Kaur
|
00349
|
PSIB0000637
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586704667
|
|
HarjitKaur
|
()
|
|
87
|
LUDHIANA-2
|
PB-04-004-042-001/129
(Kohara)
|
2604004000NRG23150520220024544
|
16/05/2022
|
manjit kaur
|
2604004WL001537
|
manjit kaur
|
00349
|
PSIB0000637
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586704668
|
|
manjitkaur
|
()
|
|
88
|
LUDHIANA-2
|
PB-04-004-042-001/134
(Kohara)
|
2604004000NRG23150520220024547
|
16/05/2022
|
daljit kaur
|
2604004WL001537
|
daljit kaur
|
00349
|
PSIB0000637
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586704670
|
|
daljitkaur
|
()
|
|
89
|
LUDHIANA-2
|
PB-04-004-042-001/141
(Kohara)
|
2604004000NRG23150520220024548
|
16/05/2022
|
Parmjit Kaur
|
2604004WL001537
|
Parmjit Kaur
|
00349
|
PSIB0000637
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586704669
|
|
ParmjitKaur
|
()
|
|
90
|
LUDHIANA-2
|
PB-04-004-042-001/163
(Kohara)
|
2604004000NRG23150520220024553
|
16/05/2022
|
SUKHA SINGH
|
2604004WL001537
|
SUKHA SINGH
|
00349
|
PSIB0000637
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586704674
|
|
SUKHASINGH
|
()
|
|
91
|
LUDHIANA-2
|
PB-04-005-130-001/68
(Mehlon)
|
2604004000NRG23150520220024558
|
16/05/2022
|
kuljit kaur brains
|
2604004WL001537
|
kuljit kaur brains
|
00349
|
PSIB0000637
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586704673
|
|
kuljitkaurbrains
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
92
|
LUDHIANA-2
|
PB-04-005-099-001/212
(Kasabad)
|
2604005000NRG23130520220023595
|
16/05/2022
|
kashmir kaur
|
2604005WL001489
|
kashmir kaur
|
00349
|
PSIB0021094
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704676
|
|
kashmirkaur
|
()
|
|
93
|
LUDHIANA-2
|
PB-04-005-099-001/215
(Kasabad)
|
2604005000NRG23130520220023596
|
16/05/2022
|
sucha singh
|
2604005WL001489
|
sucha singh
|
00349
|
PSIB0021094
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586704675
|
|
suchasingh
|
()
|
|
94
|
LUDHIANA-2
|
PB-04-005-099-001/219
(Kasabad)
|
2604005000NRG23130520220023598
|
16/05/2022
|
lakhshmi devi
|
2604005WL001489
|
lakhshmi devi
|
00349
|
PSIB0021094
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704677
|
|
lakhshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
95
|
LUDHIANA-2
|
PB-04-005-040-001/1290
(Bounkar Gujran)
|
2604005000NRG23150520220024576
|
16/05/2022
|
Bimla kaur
|
2604005WL001539
|
Bimla kaur
|
00349
|
PSIB0021342
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586704678
|
|
Bimlakaur
|
()
|
|
96
|
LUDHIANA-2
|
PB-04-005-190-001/21
(Guru Ramdas Nagar)
|
2604005000NRG23120520220021749
|
16/05/2022
|
reena devi
|
2604005WL001395
|
reena devi
|
00349
|
PSIB0021342
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586704680
|
|
reenadevi
|
()
|
|
97
|
LUDHIANA-2
|
PB-04-005-190-001/21
(Guru Ramdas Nagar)
|
2604005000NRG23120520220021748
|
16/05/2022
|
reena devi
|
2604005WL001395
|
reena devi
|
00349
|
PSIB0021342
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704679
|
|
reenadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
98
|
LUDHIANA-2
|
PB-04-004-012-001/143
(Chhandaran)
|
2604004000NRG23130520220023556
|
16/05/2022
|
Gurpreet Kaur
|
2604004WL001487
|
Gurpreet Kaur
|
00354
|
PUNB0014300
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586704682
|
|
GurpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
99
|
LUDHIANA-2
|
PB-04-005-125-001/5
(Mangli Tanda)
|
2604005000NRG23150520220024251
|
16/05/2022
|
Nirmal SinghNJVCX
|
2604005WL001531
|
Nirmal SinghNJVCX
|
00354
|
PUNB0040620
|
2256
|
2256
|
Rejected
|
26/05/2022
|
|
1586704683
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
100
|
LUDHIANA-2
|
PB-04-005-089-001/85
(Jiwanpur)
|
2604005000NRG23150520220024687
|
16/05/2022
|
VIDYA DEVI
|
2604005WL001542
|
VIDYA DEVI
|
00354
|
PUNB0076400
|
2482
|
2482
|
Processed
|
27/05/2022
|
|
1586704684
|
|
VIDYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2482
|
2482
|
|
|
|
|
|
|
|
|
101
|
LUDHIANA-2
|
PB-04-005-089-001/117
(Jiwanpur)
|
2604005000NRG23150520220024628
|
16/05/2022
|
Harbans Kaur
|
2604005WL001542
|
Harbans Kaur
|
00354
|
PUNB0077810
|
931
|
931
|
Processed
|
27/05/2022
|
|
1586704681
|
|
HarbansKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
102
|
LUDHIANA-2
|
PB-04-005-190-001/18
(Guru Ramdas Nagar)
|
2604005000NRG23120520220021747
|
16/05/2022
|
PAWAN KUMAR
|
2604005WL001395
|
PAWAN KUMAR
|
00354
|
PUNB0097910
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586704686
|
|
PAWANKUMAR
|
()
|
|
103
|
LUDHIANA-2
|
PB-04-005-190-001/18
(Guru Ramdas Nagar)
|
2604005000NRG23120520220021746
|
16/05/2022
|
PAWAN KUMAR
|
2604005WL001395
|
PAWAN KUMAR
|
00354
|
PUNB0097910
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586704685
|
|
PAWANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
104
|
LUDHIANA-2
|
PB-04-004-042-001/122
(Kohara)
|
2604004000NRG23150520220024541
|
16/05/2022
|
RAJ RANI
|
2604004WL001537
|
RAJ RANI
|
00354
|
PUNB0146810
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586704687
|
|
RAJRANI
|
()
|
|
105
|
LUDHIANA-2
|
PB-04-004-042-001/130
(Kohara)
|
2604004000NRG23150520220024545
|
16/05/2022
|
Dilbagh Singh
|
2604004WL001537
|
Dilbagh Singh
|
00354
|
PUNB0146810
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586704688
|
|
DilbaghSingh
|
()
|
|
106
|
LUDHIANA-2
|
PB-04-004-042-001/151
(Kohara)
|
2604004000NRG23150520220024551
|
16/05/2022
|
Surinder Kaur
|
2604004WL001537
|
Surinder Kaur
|
00354
|
PUNB0146810
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586704689
|
|
SurinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
107
|
LUDHIANA-2
|
PB-04-005-091-001/111
(Kakowal)
|
2604005000NRG23120520220021738
|
16/05/2022
|
resham kaur
|
2604005WL001394
|
resham kaur
|
00354
|
PUNB0303100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586704690
|
|
reshamkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
108
|
LUDHIANA-2
|
PB-04-005-150-001/70
(Rajoor)
|
2604005000NRG23120520220021817
|
16/05/2022
|
manjit kaur
|
2604005WL001398
|
manjit kaur
|
00354
|
PUNB0345000
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704691
|
|
manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
109
|
LUDHIANA-2
|
PB-04-005-048-001/156
(Chaunta)
|
2604005000NRG23150520220024108
|
16/05/2022
|
Charno Rani
|
2604005WL001524
|
Charno Rani
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586704694
|
|
CharnoRani
|
()
|
|
110
|
LUDHIANA-2
|
PB-04-005-048-001/1593
(Chaunta)
|
2604005000NRG23150520220024110
|
16/05/2022
|
Hardev kaur
|
2604005WL001524
|
Hardev kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586704865
|
|
Hardevkaur
|
()
|
|
111
|
LUDHIANA-2
|
PB-04-005-048-001/1694
(Chaunta)
|
2604005000NRG23150520220024116
|
16/05/2022
|
Joginder Kaur
|
2604005WL001524
|
Joginder Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586704697
|
|
JoginderKaur
|
()
|
|
112
|
LUDHIANA-2
|
PB-04-005-048-001/1724
(Chaunta)
|
2604005000NRG23150520220024117
|
16/05/2022
|
Anju
|
2604005WL001524
|
Anju
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586704842
|
|
Anju
|
()
|
|
113
|
LUDHIANA-2
|
PB-04-005-087-001/5
(Jhugian Bega)
|
2604005000NRG23140520220023907
|
16/05/2022
|
SHANTI DEVI
|
2604005WL001505
|
SHANTI DEVI
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586704867
|
|
SHANTIDEVI
|
()
|
|
114
|
LUDHIANA-2
|
PB-04-005-087-001/72
(Jhugian Bega)
|
2604005000NRG23140520220023918
|
16/05/2022
|
jasveer kaur
|
2604005WL001505
|
jasveer kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704825
|
|
jasveerkaur
|
()
|
|
115
|
LUDHIANA-2
|
PB-04-005-087-001/87
(Jhugian Bega)
|
2604005000NRG23140520220023919
|
16/05/2022
|
NEETU
|
2604005WL001505
|
NEETU
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704828
|
|
NEETU
|
()
|
|
116
|
LUDHIANA-2
|
PB-04-005-089-001/147
(Jiwanpur)
|
2604005000NRG23150520220024644
|
16/05/2022
|
ANITA RANI
|
2604005WL001542
|
ANITA RANI
|
00354
|
PUNB0345400
|
2482
|
2482
|
Processed
|
27/05/2022
|
|
1586704834
|
|
ANITARANI
|
()
|
|
117
|
LUDHIANA-2
|
PB-04-005-089-001/48
(Jiwanpur)
|
2604005000NRG23150520220024663
|
16/05/2022
|
gulzar kaur
|
2604005WL001542
|
gulzar kaur
|
00354
|
PUNB0345400
|
2482
|
2482
|
Processed
|
27/05/2022
|
|
1586704843
|
|
gulzarkaur
|
()
|
|
118
|
LUDHIANA-2
|
PB-04-005-089-001/52
(Jiwanpur)
|
2604005000NRG23150520220024666
|
16/05/2022
|
sita rani
|
2604005WL001542
|
sita rani
|
00354
|
PUNB0345400
|
2171
|
2171
|
Processed
|
27/05/2022
|
|
1586704844
|
|
sitarani
|
()
|
|
119
|
LUDHIANA-2
|
PB-04-005-120-001/13
(Mand Chaunta)
|
2604005000NRG23150520220024215
|
16/05/2022
|
Baggo Kaur
|
2604005WL001530
|
Baggo Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586704848
|
|
BaggoKaur
|
()
|
|
120
|
LUDHIANA-2
|
PB-04-005-120-001/16
(Mand Chaunta)
|
2604005000NRG23150520220024217
|
16/05/2022
|
Seema Kumari
|
2604005WL001530
|
Seema Kumari
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586704845
|
|
SeemaKumari
|
()
|
|
121
|
LUDHIANA-2
|
PB-04-005-120-001/20
(Mand Chaunta)
|
2604005000NRG23150520220024219
|
16/05/2022
|
Rani Kaur
|
2604005WL001530
|
Rani Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586704819
|
|
RaniKaur
|
()
|
|
122
|
LUDHIANA-2
|
PB-04-005-120-001/25
(Mand Chaunta)
|
2604005000NRG23150520220024222
|
16/05/2022
|
Nirmal Kaur
|
2604005WL001530
|
Nirmal Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586704820
|
|
NirmalKaur
|
()
|
|
123
|
LUDHIANA-2
|
PB-04-005-120-001/27
(Mand Chaunta)
|
2604005000NRG23150520220024224
|
16/05/2022
|
Kuldeep Kaur
|
2604005WL001530
|
Kuldeep Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586704830
|
|
KuldeepKaur
|
()
|
|
124
|
LUDHIANA-2
|
PB-04-005-120-001/38
(Mand Chaunta)
|
2604005000NRG23150520220024229
|
16/05/2022
|
Rani Kaur
|
2604005WL001530
|
Rani Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586704846
|
|
RaniKaur
|
()
|
|
125
|
LUDHIANA-2
|
PB-04-005-120-001/39
(Mand Chaunta)
|
2604005000NRG23150520220024230
|
16/05/2022
|
gian kaur
|
2604005WL001530
|
gian kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586704709
|
|
giankaur
|
()
|
|
126
|
LUDHIANA-2
|
PB-04-005-120-001/44
(Mand Chaunta)
|
2604005000NRG23150520220024231
|
16/05/2022
|
Jaswinder Kaur
|
2604005WL001530
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586704862
|
|
JaswinderKaur
|
()
|
|
127
|
LUDHIANA-2
|
PB-04-005-120-001/46
(Mand Chaunta)
|
2604005000NRG23150520220024232
|
16/05/2022
|
Malkit Kaur
|
2604005WL001530
|
Malkit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586704859
|
|
MalkitKaur
|
()
|
|
128
|
LUDHIANA-2
|
PB-04-005-120-001/50
(Mand Chaunta)
|
2604005000NRG23150520220024233
|
16/05/2022
|
Sher Singh
|
2604005WL001530
|
Sher Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586704692
|
|
SherSingh
|
()
|
|
129
|
LUDHIANA-2
|
PB-04-005-120-001/51
(Mand Chaunta)
|
2604005000NRG23150520220024234
|
16/05/2022
|
Raj Kaur
|
2604005WL001530
|
Raj Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586704821
|
|
RajKaur
|
()
|
|
130
|
LUDHIANA-2
|
PB-04-005-120-001/52
(Mand Chaunta)
|
2604005000NRG23150520220024235
|
16/05/2022
|
Mohan Kaur
|
2604005WL001530
|
Mohan Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586704832
|
|
MohanKaur
|
()
|
|
131
|
LUDHIANA-2
|
PB-04-005-131-001/100
(Miani)
|
2604005000NRG23150520220024045
|
16/05/2022
|
Amolak Singh
|
2604005WL001522
|
Amolak Singh
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704705
|
|
AmolakSingh
|
()
|
|
132
|
LUDHIANA-2
|
PB-04-005-131-001/102
(Miani)
|
2604005000NRG23150520220024046
|
16/05/2022
|
DALJIT KAUR
|
2604005WL001522
|
DALJIT KAUR
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704861
|
|
DALJITKAUR
|
()
|
|
133
|
LUDHIANA-2
|
PB-04-005-131-001/104
(Miani)
|
2604005000NRG23150520220024047
|
16/05/2022
|
Charnjit Kaur
|
2604005WL001522
|
Charnjit Kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704710
|
|
CharnjitKaur
|
()
|
|
134
|
LUDHIANA-2
|
PB-04-005-131-001/105
(Miani)
|
2604005000NRG23150520220024048
|
16/05/2022
|
Usha
|
2604005WL001522
|
Usha
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704851
|
|
Usha
|
()
|
|
135
|
LUDHIANA-2
|
PB-04-005-131-001/109
(Miani)
|
2604005000NRG23150520220024050
|
16/05/2022
|
Sandeep Kaur
|
2604005WL001522
|
Sandeep Kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704829
|
|
SandeepKaur
|
()
|
|
136
|
LUDHIANA-2
|
PB-04-005-131-001/110
(Miani)
|
2604005000NRG23150520220024051
|
16/05/2022
|
Shampi Rani
|
2604005WL001522
|
Shampi Rani
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704818
|
|
ShampiRani
|
()
|
|
137
|
LUDHIANA-2
|
PB-04-005-131-001/111
(Miani)
|
2604005000NRG23150520220024052
|
16/05/2022
|
Rajwant Singh
|
2604005WL001522
|
Rajwant Singh
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704858
|
|
RajwantSingh
|
()
|
|
138
|
LUDHIANA-2
|
PB-04-005-131-001/112
(Miani)
|
2604005000NRG23150520220024053
|
16/05/2022
|
Surinder kaur
|
2604005WL001522
|
Surinder kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704854
|
|
Surinderkaur
|
()
|
|
139
|
LUDHIANA-2
|
PB-04-005-131-001/113
(Miani)
|
2604005000NRG23150520220024054
|
16/05/2022
|
Kulwinder kaur
|
2604005WL001522
|
Kulwinder kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704840
|
|
Kulwinderkaur
|
()
|
|
140
|
LUDHIANA-2
|
PB-04-005-131-001/117
(Miani)
|
2604005000NRG23150520220024055
|
16/05/2022
|
Resham Rani
|
2604005WL001522
|
Resham Rani
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704695
|
|
ReshamRani
|
()
|
|
141
|
LUDHIANA-2
|
PB-04-005-131-001/27
(Miani)
|
2604005000NRG23150520220024057
|
16/05/2022
|
joginder kaur
|
2604005WL001522
|
joginder kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704703
|
|
joginderkaur
|
()
|
|
142
|
LUDHIANA-2
|
PB-04-005-131-001/40
(Miani)
|
2604005000NRG23150520220024062
|
16/05/2022
|
lachman singh
|
2604005WL001522
|
lachman singh
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704699
|
|
lachmansingh
|
()
|
|
143
|
LUDHIANA-2
|
PB-04-005-131-001/56
(Miani)
|
2604005000NRG23150520220024027
|
16/05/2022
|
nirmal kumar
|
2604005WL001521
|
nirmal kumar
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704839
|
|
nirmalkumar
|
()
|
|
144
|
LUDHIANA-2
|
PB-04-005-131-001/57
(Miani)
|
2604005000NRG23150520220024028
|
16/05/2022
|
mohinderpal
|
2604005WL001521
|
mohinderpal
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704708
|
|
mohinderpal
|
()
|
|
145
|
LUDHIANA-2
|
PB-04-005-131-001/59
(Miani)
|
2604005000NRG23150520220024029
|
16/05/2022
|
MANJIT KAUR
|
2604005WL001521
|
MANJIT KAUR
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704872
|
|
MANJITKAUR
|
()
|
|
146
|
LUDHIANA-2
|
PB-04-005-131-001/76
(Miani)
|
2604005000NRG23150520220024037
|
16/05/2022
|
RANI
|
2604005WL001521
|
RANI
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704871
|
|
RANI
|
()
|
|
147
|
LUDHIANA-2
|
PB-04-005-131-001/81
(Miani)
|
2604005000NRG23150520220024041
|
16/05/2022
|
Sandeep Kaur
|
2604005WL001521
|
Sandeep Kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704700
|
|
SandeepKaur
|
()
|
|
148
|
LUDHIANA-2
|
PB-04-005-131-001/86
(Miani)
|
2604005000NRG23150520220024042
|
16/05/2022
|
Parminder Kaur
|
2604005WL001521
|
Parminder Kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704837
|
|
ParminderKaur
|
()
|
|
149
|
LUDHIANA-2
|
PB-04-005-131-001/92
(Miani)
|
2604005000NRG23150520220024044
|
16/05/2022
|
Ranjit Kaur
|
2604005WL001521
|
Ranjit Kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704817
|
|
RanjitKaur
|
()
|
|
150
|
LUDHIANA-2
|
PB-04-005-131-001/97
(Miani)
|
2604005000NRG23150520220024069
|
16/05/2022
|
seema
|
2604005WL001522
|
seema
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704826
|
|
seema
|
()
|
|
151
|
LUDHIANA-2
|
PB-04-005-131-001/98
(Miani)
|
2604005000NRG23150520220024070
|
16/05/2022
|
manjit kaur
|
2604005WL001522
|
manjit kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704836
|
|
manjitkaur
|
()
|
|
152
|
LUDHIANA-2
|
PB-04-005-131-001/99
(Miani)
|
2604005000NRG23150520220024071
|
16/05/2022
|
Amarjit Kaur
|
2604005WL001522
|
Amarjit Kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704847
|
|
AmarjitKaur
|
()
|
|
153
|
LUDHIANA-2
|
PB-04-005-153-001/36
(Rattangarh)
|
2604005000NRG23140520220023925
|
16/05/2022
|
Bhajan Kaur
|
2604005WL001506
|
Bhajan Kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586704852
|
|
BhajanKaur
|
()
|
|
154
|
LUDHIANA-2
|
PB-04-005-160-001/120
(Sailkiana)
|
2604005000NRG23150520220024613
|
16/05/2022
|
Babli kaur
|
2604005WL001541
|
Babli kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704870
|
|
Bablikaur
|
()
|
|
155
|
LUDHIANA-2
|
PB-04-005-161-001/103
(Salempur Bet)
|
2604005000NRG23150520220024359
|
16/05/2022
|
nirmala devi
|
2604005WL001532
|
nirmala devi
|
00354
|
PUNB0345400
|
2171
|
2171
|
Processed
|
27/05/2022
|
|
1586704824
|
|
nirmaladevi
|
()
|
|
156
|
LUDHIANA-2
|
PB-04-005-161-001/112
(Salempur Bet)
|
2604005000NRG23150520220024360
|
16/05/2022
|
harjinder singh
|
2604005WL001532
|
harjinder singh
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1586704696
|
|
harjindersingh
|
()
|
|
157
|
LUDHIANA-2
|
PB-04-005-161-001/113
(Salempur Bet)
|
2604005000NRG23150520220024361
|
16/05/2022
|
kulwant kaur
|
2604005WL001532
|
kulwant kaur
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1586704823
|
|
kulwantkaur
|
()
|
|
158
|
LUDHIANA-2
|
PB-04-005-161-001/115
(Salempur Bet)
|
2604005000NRG23150520220024362
|
16/05/2022
|
Jaspreet kaur
|
2604005WL001532
|
Jaspreet kaur
|
00354
|
PUNB0345400
|
2482
|
2482
|
Processed
|
27/05/2022
|
|
1586704855
|
|
Jaspreetkaur
|
()
|
|
159
|
LUDHIANA-2
|
PB-04-005-161-001/12
(Salempur Bet)
|
2604005000NRG23150520220024363
|
16/05/2022
|
Surjit Kaur
|
2604005WL001532
|
Surjit Kaur
|
00354
|
PUNB0345400
|
2482
|
2482
|
Processed
|
27/05/2022
|
|
1586704712
|
|
SurjitKaur
|
()
|
|
160
|
LUDHIANA-2
|
PB-04-005-161-001/120
(Salempur Bet)
|
2604005000NRG23150520220024364
|
16/05/2022
|
JASPREET KAUR
|
2604005WL001532
|
JASPREET KAUR
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1586704711
|
|
JASPREETKAUR
|
()
|
|
161
|
LUDHIANA-2
|
PB-04-005-161-001/121
(Salempur Bet)
|
2604005000NRG23150520220024365
|
16/05/2022
|
Surinder kaur
|
2604005WL001532
|
Surinder kaur
|
00354
|
PUNB0345400
|
2482
|
2482
|
Processed
|
27/05/2022
|
|
1586704853
|
|
Surinderkaur
|
()
|
|
162
|
LUDHIANA-2
|
PB-04-005-161-001/125
(Salempur Bet)
|
2604005000NRG23150520220024366
|
16/05/2022
|
Sonia Sidhu
|
2604005WL001532
|
Sonia Sidhu
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/05/2022
|
|
1586704706
|
|
SoniaSidhu
|
()
|
|
163
|
LUDHIANA-2
|
PB-04-005-161-001/126
(Salempur Bet)
|
2604005000NRG23150520220024367
|
16/05/2022
|
Paramjit kaur
|
2604005WL001532
|
Paramjit kaur
|
00354
|
PUNB0345400
|
2171
|
2171
|
Processed
|
27/05/2022
|
|
1586704835
|
|
Paramjitkaur
|
()
|
|
164
|
LUDHIANA-2
|
PB-04-005-161-001/127
(Salempur Bet)
|
2604005000NRG23150520220024368
|
16/05/2022
|
Manjit kaur
|
2604005WL001532
|
Manjit kaur
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1586704866
|
|
Manjitkaur
|
()
|
|
165
|
LUDHIANA-2
|
PB-04-005-161-001/128
(Salempur Bet)
|
2604005000NRG23150520220024369
|
16/05/2022
|
Juginder kaur
|
2604005WL001532
|
Juginder kaur
|
00354
|
PUNB0345400
|
2171
|
2171
|
Processed
|
27/05/2022
|
|
1586704850
|
|
Juginderkaur
|
()
|
|
166
|
LUDHIANA-2
|
PB-04-005-161-001/132
(Salempur Bet)
|
2604005000NRG23150520220024370
|
16/05/2022
|
Amarjit kaur
|
2604005WL001532
|
Amarjit kaur
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1586704849
|
|
Amarjitkaur
|
()
|
|
167
|
LUDHIANA-2
|
PB-04-005-161-001/133
(Salempur Bet)
|
2604005000NRG23150520220024371
|
16/05/2022
|
Surinder kaur
|
2604005WL001532
|
Surinder kaur
|
00354
|
PUNB0345400
|
2171
|
2171
|
Processed
|
27/05/2022
|
|
1586704841
|
|
Surinderkaur
|
()
|
|
168
|
LUDHIANA-2
|
PB-04-005-161-001/40
(Salempur Bet)
|
2604005000NRG23150520220024373
|
16/05/2022
|
jasvir kaur
|
2604005WL001532
|
jasvir kaur
|
00354
|
PUNB0345400
|
2171
|
2171
|
Processed
|
27/05/2022
|
|
1586704833
|
|
jasvirkaur
|
()
|
|
169
|
LUDHIANA-2
|
PB-04-005-161-001/43
(Salempur Bet)
|
2604005000NRG23150520220024374
|
16/05/2022
|
jaswinder kaur
|
2604005WL001532
|
jaswinder kaur
|
00354
|
PUNB0345400
|
1861
|
1861
|
Processed
|
27/05/2022
|
|
1586704838
|
|
jaswinderkaur
|
()
|
|
170
|
LUDHIANA-2
|
PB-04-005-161-001/44
(Salempur Bet)
|
2604005000NRG23150520220024375
|
16/05/2022
|
shanti devi
|
2604005WL001532
|
shanti devi
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
27/05/2022
|
|
1586704698
|
|
shantidevi
|
()
|
|
171
|
LUDHIANA-2
|
PB-04-005-161-001/50
(Salempur Bet)
|
2604005000NRG23150520220024376
|
16/05/2022
|
AJMER kaur
|
2604005WL001532
|
AJMER kaur
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1586704827
|
|
AJMERkaur
|
()
|
|
172
|
LUDHIANA-2
|
PB-04-005-161-001/52
(Salempur Bet)
|
2604005000NRG23150520220024377
|
16/05/2022
|
manjit kaur
|
2604005WL001532
|
manjit kaur
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1586704702
|
|
manjitkaur
|
()
|
|
173
|
LUDHIANA-2
|
PB-04-005-161-001/54
(Salempur Bet)
|
2604005000NRG23150520220024378
|
16/05/2022
|
bimla rani
|
2604005WL001532
|
bimla rani
|
00354
|
PUNB0345400
|
2482
|
2482
|
Processed
|
27/05/2022
|
|
1586704815
|
|
bimlarani
|
()
|
|
174
|
LUDHIANA-2
|
PB-04-005-161-001/55
(Salempur Bet)
|
2604005000NRG23150520220024379
|
16/05/2022
|
dalvir kaur
|
2604005WL001532
|
dalvir kaur
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1586704693
|
|
dalvirkaur
|
()
|
|
175
|
LUDHIANA-2
|
PB-04-005-161-001/61
(Salempur Bet)
|
2604005000NRG23150520220024380
|
16/05/2022
|
vidya kaur
|
2604005WL001532
|
vidya kaur
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1586704816
|
|
vidyakaur
|
()
|
|
176
|
LUDHIANA-2
|
PB-04-005-161-001/63
(Salempur Bet)
|
2604005000NRG23150520220024381
|
16/05/2022
|
charno
|
2604005WL001532
|
charno
|
00354
|
PUNB0345400
|
2482
|
2482
|
Processed
|
27/05/2022
|
|
1586704701
|
|
charno
|
()
|
|
177
|
LUDHIANA-2
|
PB-04-005-161-001/65
(Salempur Bet)
|
2604005000NRG23150520220024383
|
16/05/2022
|
kulwant kaur
|
2604005WL001532
|
kulwant kaur
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
27/05/2022
|
|
1586704704
|
|
kulwantkaur
|
()
|
|
178
|
LUDHIANA-2
|
PB-04-005-161-001/68
(Salempur Bet)
|
2604005000NRG23150520220024384
|
16/05/2022
|
sardo
|
2604005WL001532
|
sardo
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1586704713
|
|
sardo
|
()
|
|
179
|
LUDHIANA-2
|
PB-04-005-161-001/77
(Salempur Bet)
|
2604005000NRG23150520220024385
|
16/05/2022
|
sawatri
|
2604005WL001532
|
sawatri
|
00354
|
PUNB0345400
|
2171
|
2171
|
Processed
|
27/05/2022
|
|
1586704822
|
|
sawatri
|
()
|
|
180
|
LUDHIANA-2
|
PB-04-005-161-001/78
(Salempur Bet)
|
2604005000NRG23150520220024386
|
16/05/2022
|
krishna devi
|
2604005WL001532
|
krishna devi
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1586704831
|
|
krishnadevi
|
()
|
|
181
|
LUDHIANA-2
|
PB-04-005-161-001/83
(Salempur Bet)
|
2604005000NRG23150520220024387
|
16/05/2022
|
mukhtiyaro
|
2604005WL001532
|
mukhtiyaro
|
00354
|
PUNB0345400
|
2171
|
2171
|
Processed
|
27/05/2022
|
|
1586704863
|
|
mukhtiyaro
|
()
|
|
182
|
LUDHIANA-2
|
PB-04-005-161-001/95
(Salempur Bet)
|
2604005000NRG23150520220024388
|
16/05/2022
|
mukhtiyar kaur
|
2604005WL001532
|
mukhtiyar kaur
|
00354
|
PUNB0345400
|
1241
|
1241
|
Processed
|
27/05/2022
|
|
1586704714
|
|
mukhtiyarkaur
|
()
|
|
183
|
LUDHIANA-2
|
PB-04-005-161-001/96
(Salempur Bet)
|
2604005000NRG23150520220024389
|
16/05/2022
|
raj rani
|
2604005WL001532
|
raj rani
|
00354
|
PUNB0345400
|
2482
|
2482
|
Processed
|
27/05/2022
|
|
1586704864
|
|
rajrani
|
()
|
|
184
|
LUDHIANA-2
|
PB-04-005-166-001/21
(Satiana)
|
2604005000NRG23140520220023949
|
16/05/2022
|
balwinder kaur
|
2604005WL001509
|
balwinder kaur
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586704868
|
|
balwinderkaur
|
()
|
|
185
|
LUDHIANA-2
|
PB-04-005-166-001/43
(Satiana)
|
2604005000NRG23140520220023954
|
16/05/2022
|
baksho rani
|
2604005WL001509
|
baksho rani
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586704860
|
|
bakshorani
|
()
|
|
186
|
LUDHIANA-2
|
PB-04-005-166-001/43
(Satiana)
|
2604005000NRG23140520220023955
|
16/05/2022
|
Jaswinder Singh
|
2604005WL001509
|
Jaswinder Singh
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586704869
|
|
JaswinderSingh
|
()
|
|
187
|
LUDHIANA-2
|
PB-04-005-166-001/44
(Satiana)
|
2604005000NRG23140520220023956
|
16/05/2022
|
surinder kaur
|
2604005WL001509
|
surinder kaur
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586704857
|
|
surinderkaur
|
()
|
|
188
|
LUDHIANA-2
|
PB-04-005-166-001/53
(Satiana)
|
2604005000NRG23140520220023957
|
16/05/2022
|
vidia
|
2604005WL001509
|
vidia
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586704707
|
|
vidia
|
()
|
|
189
|
LUDHIANA-2
|
PB-04-005-166-001/54
(Satiana)
|
2604005000NRG23140520220023958
|
16/05/2022
|
Amandeep kaur
|
2604005WL001509
|
Amandeep kaur
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586704856
|
|
Amandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171543
|
171543
|
|
|
|
|
|
|
|
|
190
|
LUDHIANA-2
|
PB-04-005-040-001/1262
(Bounkar Gujran)
|
2604005000NRG23150520220024571
|
16/05/2022
|
inder kaur
|
2604005WL001539
|
inder kaur
|
00354
|
PUNB0345500
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704880
|
|
inderkaur
|
()
|
|
191
|
LUDHIANA-2
|
PB-04-005-040-001/1266
(Bounkar Gujran)
|
2604005000NRG23150520220024572
|
16/05/2022
|
kulwant kaur
|
2604005WL001539
|
kulwant kaur
|
00354
|
PUNB0345500
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586704883
|
|
kulwantkaur
|
()
|
|
192
|
LUDHIANA-2
|
PB-04-005-040-001/1267
(Bounkar Gujran)
|
2604005000NRG23150520220024573
|
16/05/2022
|
krishna rani
|
2604005WL001539
|
krishna rani
|
00354
|
PUNB0345500
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586704881
|
|
krishnarani
|
()
|
|
193
|
LUDHIANA-2
|
PB-04-005-040-001/1278
(Bounkar Gujran)
|
2604005000NRG23150520220024574
|
16/05/2022
|
Parwinder kaur
|
2604005WL001539
|
Parwinder kaur
|
00354
|
PUNB0345500
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586704884
|
|
Parwinderkaur
|
()
|
|
194
|
LUDHIANA-2
|
PB-04-005-040-001/1281
(Bounkar Gujran)
|
2604005000NRG23150520220024575
|
16/05/2022
|
Satnam kaur
|
2604005WL001539
|
Satnam kaur
|
00354
|
PUNB0345500
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586704882
|
|
Satnamkaur
|
()
|
|
195
|
LUDHIANA-2
|
PB-04-005-040-001/1401001234
(Bounkar Gujran)
|
2604005000NRG23150520220024580
|
16/05/2022
|
kirpal kaur
|
2604005WL001539
|
kirpal kaur
|
00354
|
PUNB0345500
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586704887
|
|
kirpalkaur
|
()
|
|
196
|
LUDHIANA-2
|
PB-04-005-040-001/1401001247
(Bounkar Gujran)
|
2604005000NRG23150520220024583
|
16/05/2022
|
Gurmeet kaur
|
2604005WL001539
|
Gurmeet kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586704890
|
|
Gurmeetkaur
|
()
|
|
197
|
LUDHIANA-2
|
PB-04-005-040-001/1401001294
(Bounkar Gujran)
|
2604005000NRG23150520220024586
|
16/05/2022
|
Surjit kaur
|
2604005WL001539
|
Surjit kaur
|
00354
|
PUNB0345500
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586704886
|
|
Surjitkaur
|
()
|
|
198
|
LUDHIANA-2
|
PB-04-005-040-001/1401001296
(Bounkar Gujran)
|
2604005000NRG23150520220024587
|
16/05/2022
|
Satnam kaur
|
2604005WL001539
|
Satnam kaur
|
00354
|
PUNB0345500
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586704889
|
|
Satnamkaur
|
()
|
|
199
|
LUDHIANA-2
|
PB-04-005-040-001/1401001304
(Bounkar Gujran)
|
2604005000NRG23150520220024588
|
16/05/2022
|
Satpal kaur
|
2604005WL001539
|
Satpal kaur
|
00354
|
PUNB0345500
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586704873
|
|
Satpalkaur
|
()
|
|
200
|
LUDHIANA-2
|
PB-04-005-040-001/152
(Bounkar Gujran)
|
2604005000NRG23150520220024589
|
16/05/2022
|
Manna Singh
|
2604005WL001539
|
Manna Singh
|
00354
|
PUNB0345500
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586704875
|
|
MannaSingh
|
()
|
|
201
|
LUDHIANA-2
|
PB-04-005-040-001/169
(Bounkar Gujran)
|
2604005000NRG23150520220024590
|
16/05/2022
|
Satnam kaur
|
2604005WL001539
|
Satnam kaur
|
00354
|
PUNB0345500
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704891
|
|
Satnamkaur
|
()
|
|
202
|
LUDHIANA-2
|
PB-04-005-040-001/174
(Bounkar Gujran)
|
2604005000NRG23150520220024591
|
16/05/2022
|
Parkash Ram
|
2604005WL001539
|
Parkash Ram
|
00354
|
PUNB0345500
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704874
|
|
ParkashRam
|
()
|
|
203
|
LUDHIANA-2
|
PB-04-005-040-001/188
(Bounkar Gujran)
|
2604005000NRG23150520220024593
|
16/05/2022
|
Tirath Singh
|
2604005WL001539
|
Tirath Singh
|
00354
|
PUNB0345500
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586704876
|
|
TirathSingh
|
()
|
|
204
|
LUDHIANA-2
|
PB-04-005-040-001/218
(Bounkar Gujran)
|
2604005000NRG23150520220024594
|
16/05/2022
|
PARAMJIT KAUR
|
2604005WL001539
|
PARAMJIT KAUR
|
00354
|
PUNB0345500
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704888
|
|
PARAMJITKAUR
|
()
|
|
205
|
LUDHIANA-2
|
PB-04-005-089-001/109
(Jiwanpur)
|
2604005000NRG23150520220024619
|
16/05/2022
|
Jaswinder Kaur
|
2604005WL001542
|
Jaswinder Kaur
|
00354
|
PUNB0345500
|
931
|
931
|
Processed
|
27/05/2022
|
|
1586704885
|
|
JaswinderKaur
|
()
|
|
206
|
LUDHIANA-2
|
PB-04-005-089-001/114
(Jiwanpur)
|
2604005000NRG23150520220024625
|
16/05/2022
|
Jaswinder Kaur
|
2604005WL001542
|
Jaswinder Kaur
|
00354
|
PUNB0345500
|
931
|
931
|
Processed
|
27/05/2022
|
|
1586704878
|
|
JaswinderKaur
|
()
|
|
207
|
LUDHIANA-2
|
PB-04-005-096-001/129
(Kariana Kalan)
|
2604005000NRG23150520220024090
|
16/05/2022
|
Paramjit Kaur
|
2604005WL001523
|
Paramjit Kaur
|
00354
|
PUNB0345500
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704893
|
|
ParamjitKaur
|
()
|
|
208
|
LUDHIANA-2
|
PB-04-005-096-001/141
(Kariana Kalan)
|
2604005000NRG23150520220024096
|
16/05/2022
|
Meeto
|
2604005WL001523
|
Meeto
|
00354
|
PUNB0345500
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586704892
|
|
Meeto
|
()
|
|
209
|
LUDHIANA-2
|
PB-04-005-096-001/143
(Kariana Kalan)
|
2604005000NRG23150520220024098
|
16/05/2022
|
Jeeti
|
2604005WL001523
|
Jeeti
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586704879
|
|
Jeeti
|
()
|
|
210
|
LUDHIANA-2
|
PB-04-005-096-001/149
(Kariana Kalan)
|
2604005000NRG23150520220024103
|
16/05/2022
|
Baljit Kaur
|
2604005WL001523
|
Baljit Kaur
|
00354
|
PUNB0345500
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704877
|
|
BaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45854
|
45854
|
|
|
|
|
|
|
|
|
211
|
LUDHIANA-2
|
PB-04-005-096-001/109
(Kariana Kalan)
|
2604005000NRG23150520220024076
|
16/05/2022
|
Manjit Kaur
|
2604005WL001523
|
Manjit Kaur
|
00354
|
PUNB0345700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586704895
|
|
ManjitKaur
|
()
|
|
212
|
LUDHIANA-2
|
PB-04-005-125-001/124
(Mangli Tanda)
|
2604005000NRG23150520220024248
|
16/05/2022
|
Sukhdev Singh
|
2604005WL001531
|
Sukhdev Singh
|
00354
|
PUNB0345700
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586704894
|
|
SukhdevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
213
|
LUDHIANA-2
|
PB-04-005-150-001/14
(Rajoor)
|
2604005000NRG23120520220021790
|
16/05/2022
|
Harmesh Singh
|
2604005WL001398
|
Harmesh Singh
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586704909
|
|
HarmeshSingh
|
()
|
|
214
|
LUDHIANA-2
|
PB-04-005-150-001/17
(Rajoor)
|
2604005000NRG23120520220021791
|
16/05/2022
|
baljit kaur
|
2604005WL001398
|
baljit kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586704896
|
|
baljitkaur
|
()
|
|
215
|
LUDHIANA-2
|
PB-04-005-150-001/31
(Rajoor)
|
2604005000NRG23120520220021795
|
16/05/2022
|
SUKHWINDER KAUR
|
2604005WL001398
|
SUKHWINDER KAUR
|
00354
|
PUNB0345900
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704898
|
|
SUKHWINDERKAUR
|
()
|
|
216
|
LUDHIANA-2
|
PB-04-005-150-001/32
(Rajoor)
|
2604005000NRG23120520220021796
|
16/05/2022
|
GURMIT KAUR
|
2604005WL001398
|
GURMIT KAUR
|
00354
|
PUNB0345900
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704897
|
|
GURMITKAUR
|
()
|
|
217
|
LUDHIANA-2
|
PB-04-005-150-001/33
(Rajoor)
|
2604005000NRG23120520220021797
|
16/05/2022
|
MANJIT KAUR
|
2604005WL001398
|
MANJIT KAUR
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586704908
|
|
MANJITKAUR
|
()
|
|
218
|
LUDHIANA-2
|
PB-04-005-150-001/50
(Rajoor)
|
2604005000NRG23120520220021805
|
16/05/2022
|
Sukhwinder singh
|
2604005WL001398
|
Sukhwinder singh
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586704903
|
|
Sukhwindersingh
|
()
|
|
219
|
LUDHIANA-2
|
PB-04-005-150-001/57
(Rajoor)
|
2604005000NRG23120520220021810
|
16/05/2022
|
jaswinder kaur
|
2604005WL001398
|
jaswinder kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586704900
|
|
jaswinderkaur
|
()
|
|
220
|
LUDHIANA-2
|
PB-04-005-150-001/58
(Rajoor)
|
2604005000NRG23120520220021811
|
16/05/2022
|
parmjit kaur
|
2604005WL001398
|
parmjit kaur
|
00354
|
PUNB0345900
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704901
|
|
parmjitkaur
|
()
|
|
221
|
LUDHIANA-2
|
PB-04-005-150-001/69
(Rajoor)
|
2604005000NRG23120520220021816
|
16/05/2022
|
mandeep kaur
|
2604005WL001398
|
mandeep kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586704904
|
|
mandeepkaur
|
()
|
|
222
|
LUDHIANA-2
|
PB-04-005-150-001/71
(Rajoor)
|
2604005000NRG23120520220021818
|
16/05/2022
|
santo
|
2604005WL001398
|
santo
|
00354
|
PUNB0345900
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704907
|
|
santo
|
()
|
|
223
|
LUDHIANA-2
|
PB-04-005-150-001/75
(Rajoor)
|
2604005000NRG23120520220021822
|
16/05/2022
|
Sandeep kaur
|
2604005WL001398
|
Sandeep kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586704906
|
|
Sandeepkaur
|
()
|
|
224
|
LUDHIANA-2
|
PB-04-005-150-001/76
(Rajoor)
|
2604005000NRG23120520220021823
|
16/05/2022
|
Jasveer kaur
|
2604005WL001398
|
Jasveer kaur
|
00354
|
PUNB0345900
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586704899
|
|
Jasveerkaur
|
()
|
|
225
|
LUDHIANA-2
|
PB-04-005-150-001/78
(Rajoor)
|
2604005000NRG23120520220021825
|
16/05/2022
|
Kulwinder kaur
|
2604005WL001398
|
Kulwinder kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586704910
|
|
Kulwinderkaur
|
()
|
|
226
|
LUDHIANA-2
|
PB-04-005-153-001/24
(Rattangarh)
|
2604005000NRG23140520220023920
|
16/05/2022
|
ramanjit kaur
|
2604005WL001506
|
ramanjit kaur
|
00354
|
PUNB0345900
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586704905
|
|
ramanjitkaur
|
()
|
|
227
|
LUDHIANA-2
|
PB-04-005-153-001/5
(Rattangarh)
|
2604005000NRG23140520220023928
|
16/05/2022
|
harwinder kaur
|
2604005WL001506
|
harwinder kaur
|
00354
|
PUNB0345900
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586704902
|
|
harwinderkaur
|
()
|
|
228
|
LUDHIANA-2
|
PB-04-005-153-001/68
(Rattangarh)
|
2604005000NRG23140520220023930
|
16/05/2022
|
bimla devi
|
2604005WL001506
|
bimla devi
|
00354
|
PUNB0345900
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1586704911
|
|
bimladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
229
|
LUDHIANA-2
|
PB-04-005-150-001/49
(Rajoor)
|
2604005000NRG23120520220021804
|
16/05/2022
|
Kulwinder Kaur
|
2604005WL001398
|
Kulwinder Kaur
|
00354
|
PUNB0461200
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704913
|
|
KulwinderKaur
|
()
|
|
230
|
LUDHIANA-2
|
PB-04-005-166-001/55
(Satiana)
|
2604005000NRG23140520220023959
|
16/05/2022
|
MANGAT RAM
|
2604005WL001509
|
MANGAT RAM
|
00354
|
PUNB0461200
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586704912
|
|
MANGATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
231
|
LUDHIANA-2
|
PB-04-005-099-001/216
(Kasabad)
|
2604005000NRG23130520220023597
|
16/05/2022
|
munish kumar
|
2604005WL001489
|
munish kumar
|
00354
|
PUNB0476600
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586704914
|
|
munishkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
232
|
LUDHIANA-2
|
PB-04-005-089-001/146
(Jiwanpur)
|
2604005000NRG23150520220024643
|
16/05/2022
|
MANPREET KAUR
|
2604005WL001542
|
MANPREET KAUR
|
00354
|
PUNB0762200
|
2482
|
2482
|
Processed
|
27/05/2022
|
|
1586704920
|
|
MANPREETKAUR
|
()
|
|
233
|
LUDHIANA-2
|
PB-04-005-089-001/27
(Jiwanpur)
|
2604005000NRG23150520220024652
|
16/05/2022
|
Kashmir Kaur
|
2604005WL001542
|
Kashmir Kaur
|
00354
|
PUNB0762200
|
2482
|
2482
|
Processed
|
27/05/2022
|
|
1586704915
|
|
KashmirKaur
|
()
|
|
234
|
LUDHIANA-2
|
PB-04-005-123-001/128
(Mangat)
|
2604005000NRG23120520220021673
|
16/05/2022
|
SIMATRI
|
2604005WL001390
|
SIMATRI
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586704919
|
|
SIMATRI
|
()
|
|
235
|
LUDHIANA-2
|
PB-04-005-123-001/137
(Mangat)
|
2604005000NRG23120520220021674
|
16/05/2022
|
baljit kaur
|
2604005WL001390
|
baljit kaur
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586704917
|
|
baljitkaur
|
()
|
|
236
|
LUDHIANA-2
|
PB-04-005-123-001/222
(Mangat)
|
2604005000NRG23120520220021686
|
16/05/2022
|
ram pyari
|
2604005WL001390
|
ram pyari
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586704918
|
|
rampyari
|
()
|
|
237
|
LUDHIANA-2
|
PB-04-005-172-001/151
(Sujatwala)
|
2604005000NRG23130520220023609
|
16/05/2022
|
SHEELA
|
2604005WL001491
|
SHEELA
|
00354
|
PUNB0762200
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1586704916
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
238
|
LUDHIANA-2
|
PB-04-005-131-001/8
(Miani)
|
2604005000NRG23150520220024039
|
16/05/2022
|
mohinder pal singh
|
2604005WL001521
|
mohinder pal singh
|
00415
|
SBIN0003629
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586704921
|
|
MR MOHINDER PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
239
|
LUDHIANA-2
|
PB-04-004-080-001/73
(Dashmesh Kalan Mundian)
|
2604004000NRG23150520220024565
|
16/05/2022
|
man singh
|
2604004WL001538
|
man singh
|
00415
|
SBIN0004633
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704922
|
|
MR MAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
240
|
LUDHIANA-2
|
PB-04-005-131-001/106
(Miani)
|
2604005000NRG23150520220024049
|
16/05/2022
|
Avtar Singh
|
2604005WL001522
|
Avtar Singh
|
00415
|
SBIN0006291
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1586704924
|
Account closed
|
|
|
|
241
|
LUDHIANA-2
|
PB-04-005-161-001/64
(Salempur Bet)
|
2604005000NRG23150520220024382
|
16/05/2022
|
harjinder kaur
|
2604005WL001532
|
harjinder kaur
|
00415
|
SBIN0006291
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1586704923
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4484
|
4484
|
|
|
|
|
|
|
|
|
242
|
LUDHIANA-2
|
PB-04-004-027-001/115
(Jandiali)
|
2604004000NRG23150520220024534
|
16/05/2022
|
Harjinder Kaur
|
2604004WL001537
|
Harjinder Kaur
|
00415
|
SBIN0009090
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586704717
|
|
MRS HARJINDER KAUR
|
()
|
|
243
|
LUDHIANA-2
|
PB-04-005-016-001/113
(Bhagpur)
|
2604005000NRG23150520220024465
|
16/05/2022
|
Harjit Kaur
|
2604005WL001533
|
Harjit Kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704715
|
|
MRS HARJIT KAUR
|
()
|
|
244
|
LUDHIANA-2
|
PB-04-005-016-001/138
(Bhagpur)
|
2604005000NRG23150520220024473
|
16/05/2022
|
Soni
|
2604005WL001533
|
Soni
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704716
|
|
MR MANINDER SINGH UNG SONI
|
()
|
|
245
|
LUDHIANA-2
|
PB-04-005-016-001/161
(Bhagpur)
|
2604005000NRG23150520220024476
|
16/05/2022
|
GURMEET KAUR
|
2604005WL001533
|
GURMEET KAUR
|
00415
|
SBIN0009090
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586704720
|
|
MRS GURMEET KAUR
|
()
|
|
246
|
LUDHIANA-2
|
PB-04-005-016-001/51
(Bhagpur)
|
2604005000NRG23150520220024483
|
16/05/2022
|
Gurmeet Kaur
|
2604005WL001533
|
Gurmeet Kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704718
|
|
MRS GURMIT KAUR
|
()
|
|
247
|
LUDHIANA-2
|
PB-04-005-150-001/60
(Rajoor)
|
2604005000NRG23120520220021812
|
16/05/2022
|
rajwinder kaur
|
2604005WL001398
|
rajwinder kaur
|
00415
|
SBIN0009090
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586704926
|
|
MISS RAJWINDER KAUR DO RANJIT SINGH
|
()
|
|
248
|
LUDHIANA-2
|
PB-04-005-150-001/73
(Rajoor)
|
2604005000NRG23120520220021820
|
16/05/2022
|
Sarbjit kaur
|
2604005WL001398
|
Sarbjit kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704719
|
|
MR GURDEEP SINGH
|
()
|
|
249
|
LUDHIANA-2
|
PB-04-005-156-001/93
(Rayian)
|
2604005000NRG23140520220023895
|
16/05/2022
|
Sarabjit kaur
|
2604005WL001504
|
Sarabjit kaur
|
00415
|
SBIN0009090
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1586704925
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11434
|
11434
|
|
|
|
|
|
|
|
|
250
|
LUDHIANA-2
|
PB-04-005-040-001/180
(Bounkar Gujran)
|
2604005000NRG23150520220024592
|
16/05/2022
|
Parveen kaur
|
2604005WL001539
|
Parveen kaur
|
00415
|
SBIN0010004
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586704738
|
|
MRS PARVEEN KAUR
|
()
|
|
251
|
LUDHIANA-2
|
PB-04-005-070-001/102
(Ghaunsgarh)
|
2604005000NRG23120520220021647
|
16/05/2022
|
narmal singh
|
2604005WL001389
|
narmal singh
|
00415
|
SBIN0010004
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586704734
|
|
MR NARMAL SINGH
|
()
|
|
252
|
LUDHIANA-2
|
PB-04-005-070-001/104
(Ghaunsgarh)
|
2604005000NRG23120520220021649
|
16/05/2022
|
anchal
|
2604005WL001389
|
anchal
|
00415
|
SBIN0010004
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586704727
|
|
MS MS AANCHAL
|
()
|
|
253
|
LUDHIANA-2
|
PB-04-005-070-001/105
(Ghaunsgarh)
|
2604005000NRG23120520220021650
|
16/05/2022
|
Veena
|
2604005WL001389
|
Veena
|
00415
|
SBIN0010004
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586704725
|
|
MRS VEENA VEENA
|
()
|
|
254
|
LUDHIANA-2
|
PB-04-005-070-001/108
(Ghaunsgarh)
|
2604005000NRG23120520220021652
|
16/05/2022
|
Neha
|
2604005WL001389
|
Neha
|
00415
|
SBIN0010004
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586704739
|
|
MRS NEHA NEHA
|
()
|
|
255
|
LUDHIANA-2
|
PB-04-005-070-001/63
(Ghaunsgarh)
|
2604005000NRG23120520220021660
|
16/05/2022
|
Surjit Kaur
|
2604005WL001389
|
Surjit Kaur
|
00415
|
SBIN0010004
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586704722
|
|
MRS SURJIT KAUR
|
()
|
|
256
|
LUDHIANA-2
|
PB-04-005-070-001/97
(Ghaunsgarh)
|
2604005000NRG23120520220021667
|
16/05/2022
|
Kailash Rani
|
2604005WL001389
|
Kailash Rani
|
00415
|
SBIN0010004
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586704737
|
|
MRS KAILASH RANI
|
()
|
|
257
|
LUDHIANA-2
|
PB-04-005-089-001/112
(Jiwanpur)
|
2604005000NRG23150520220024623
|
16/05/2022
|
Kala Singh
|
2604005WL001542
|
Kala Singh
|
00415
|
SBIN0010004
|
931
|
931
|
Processed
|
26/05/2022
|
|
1586704724
|
|
MR KALA SINGH
|
()
|
|
258
|
LUDHIANA-2
|
PB-04-005-089-001/128
(Jiwanpur)
|
2604005000NRG23150520220024635
|
16/05/2022
|
KASHMIR KAUR
|
2604005WL001542
|
KASHMIR KAUR
|
00415
|
SBIN0010004
|
2482
|
2482
|
Processed
|
26/05/2022
|
|
1586704728
|
|
MRS KASHMIR KAUR
|
()
|
|
259
|
LUDHIANA-2
|
PB-04-005-089-001/143
(Jiwanpur)
|
2604005000NRG23150520220024642
|
16/05/2022
|
JEVAN JYOTI
|
2604005WL001542
|
JEVAN JYOTI
|
00415
|
SBIN0010004
|
2482
|
2482
|
Processed
|
26/05/2022
|
|
1586704723
|
|
MISS JEEVAN JYOTI
|
()
|
|
260
|
LUDHIANA-2
|
PB-04-005-089-001/17
(Jiwanpur)
|
2604005000NRG23150520220024645
|
16/05/2022
|
JAGDEV CHAND
|
2604005WL001542
|
JAGDEV CHAND
|
00415
|
SBIN0010004
|
2482
|
2482
|
Processed
|
26/05/2022
|
|
1586704732
|
|
MR JAGDEV CHAND
|
()
|
|
261
|
LUDHIANA-2
|
PB-04-005-089-001/4
(Jiwanpur)
|
2604005000NRG23150520220024658
|
16/05/2022
|
XZKNVJJXC
|
2604005WL001542
|
XZKNVJJXC
|
00415
|
SBIN0010004
|
2482
|
2482
|
Rejected
|
26/05/2022
|
|
1586704721
|
No Such Account
|
|
|
|
262
|
LUDHIANA-2
|
PB-04-005-123-001/195
(Mangat)
|
2604005000NRG23120520220021680
|
16/05/2022
|
balwant kaur
|
2604005WL001390
|
balwant kaur
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704730
|
|
MRS BALWANT KAUR
|
()
|
|
263
|
LUDHIANA-2
|
PB-04-005-123-001/200
(Mangat)
|
2604005000NRG23120520220021682
|
16/05/2022
|
Jaspal kaur
|
2604005WL001390
|
Jaspal kaur
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704736
|
|
MRS JASPAL KAUR
|
()
|
|
264
|
LUDHIANA-2
|
PB-04-005-123-001/262
(Mangat)
|
2604005000NRG23120520220021692
|
16/05/2022
|
surjit kaur
|
2604005WL001390
|
surjit kaur
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704735
|
|
MRS SURJIT KAUR
|
()
|
|
265
|
LUDHIANA-2
|
PB-04-005-125-001/115
(Mangli Tanda)
|
2604005000NRG23150520220024242
|
16/05/2022
|
Narinder Kaur
|
2604005WL001531
|
Narinder Kaur
|
00415
|
SBIN0010004
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586704729
|
|
MR NARINDER KAUR
|
()
|
|
266
|
LUDHIANA-2
|
PB-04-005-125-001/117
(Mangli Tanda)
|
2604005000NRG23150520220024243
|
16/05/2022
|
Gohla Kaur
|
2604005WL001531
|
Gohla Kaur
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704733
|
|
MRS GOHLA KAUR
|
()
|
|
267
|
LUDHIANA-2
|
PB-04-005-125-001/136
(Mangli Tanda)
|
2604005000NRG23150520220024250
|
16/05/2022
|
Robinpreet Singh
|
2604005WL001531
|
Robinpreet Singh
|
00415
|
SBIN0010004
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586704726
|
|
MR ROBINPREET SINGH
|
()
|
|
268
|
LUDHIANA-2
|
PB-04-005-160-001/117
(Sailkiana)
|
2604005000NRG23150520220024612
|
16/05/2022
|
INDERJEET SINGH
|
2604005WL001541
|
INDERJEET SINGH
|
00415
|
SBIN0010004
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586704731
|
|
MR INDEERJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30599
|
30599
|
|
|
|
|
|
|
|
|
269
|
LUDHIANA-2
|
PB-04-004-012-001/183
(Chhandaran)
|
2604004000NRG23130520220023565
|
16/05/2022
|
ranjeet kaur
|
2604004WL001487
|
ranjeet kaur
|
00415
|
SBIN0016145
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586704744
|
|
MR SHINGARA SINGH
|
()
|
|
270
|
LUDHIANA-2
|
PB-04-004-012-001/217
(Chhandaran)
|
2604004000NRG23130520220023569
|
16/05/2022
|
Jasvir kaur
|
2604004WL001487
|
Jasvir kaur
|
00415
|
SBIN0016145
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704741
|
|
MRS JASVIR KAUR
|
()
|
|
271
|
LUDHIANA-2
|
PB-04-004-038-001/107
(Katani Kalan)
|
2604004000NRG23120520220021868
|
16/05/2022
|
Jaspa kaur
|
2604004WL001400
|
Jaspa kaur
|
00415
|
SBIN0016145
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1586704747
|
|
MRS JASPAL KAUR
|
()
|
|
272
|
LUDHIANA-2
|
PB-04-004-038-001/122
(Katani Kalan)
|
2604004000NRG23120520220021871
|
16/05/2022
|
AMANDEEP KAUR
|
2604004WL001400
|
AMANDEEP KAUR
|
00415
|
SBIN0016145
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1586704746
|
|
MRS AMANDEEP KAUR
|
()
|
|
273
|
LUDHIANA-2
|
PB-04-005-177-001/30
(Upal)
|
2604005000NRG23140520220023969
|
16/05/2022
|
Baljit Kaur
|
2604005WL001511
|
Baljit Kaur
|
00415
|
SBIN0016145
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586704742
|
|
MR BALJIT KAUR WO JAGTAR SINGH
|
()
|
|
274
|
LUDHIANA-2
|
PB-04-005-177-001/67
(Upal)
|
2604005000NRG23140520220023972
|
16/05/2022
|
Sarbjeet Kaur
|
2604005WL001511
|
Sarbjeet Kaur
|
00415
|
SBIN0016145
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586704745
|
|
MRS SARBJEET KAUR
|
()
|
|
275
|
LUDHIANA-2
|
PB-04-005-177-001/71
(Upal)
|
2604005000NRG23140520220023974
|
16/05/2022
|
raghvir singh
|
2604005WL001511
|
raghvir singh
|
00415
|
SBIN0016145
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586704740
|
|
MR RAGHVEER SINGH
|
()
|
|
276
|
LUDHIANA-2
|
PB-04-005-177-001/75
(Upal)
|
2604005000NRG23140520220023978
|
16/05/2022
|
manpreet kaur
|
2604005WL001511
|
manpreet kaur
|
00415
|
SBIN0016145
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586704743
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13998
|
13998
|
|
|
|
|
|
|
|
|
277
|
LUDHIANA-2
|
PB-04-005-016-001/102
(Bhagpur)
|
2604005000NRG23150520220024460
|
16/05/2022
|
Urmila
|
2604005WL001533
|
Urmila
|
00415
|
SBIN0050968
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704749
|
|
MR URMILA KUMARI
|
()
|
|
278
|
LUDHIANA-2
|
PB-04-005-016-001/119
(Bhagpur)
|
2604005000NRG23150520220024467
|
16/05/2022
|
baljit kaur
|
2604005WL001533
|
baljit kaur
|
00415
|
SBIN0050968
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704751
|
|
MRS BALJIT KAUR
|
()
|
|
279
|
LUDHIANA-2
|
PB-04-005-016-001/134
(Bhagpur)
|
2604005000NRG23150520220024472
|
16/05/2022
|
Rupinder Kaur
|
2604005WL001533
|
Rupinder Kaur
|
00415
|
SBIN0050968
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586704750
|
|
MRS RUPINDER KAUR
|
()
|
|
280
|
LUDHIANA-2
|
PB-04-005-016-001/46
(Bhagpur)
|
2604005000NRG23150520220024481
|
16/05/2022
|
Kulwinder Kaur
|
2604005WL001533
|
Kulwinder Kaur
|
00415
|
SBIN0050968
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704748
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
281
|
LUDHIANA-2
|
PB-04-004-025-001/138
(Heeran)
|
2604004000NRG23140520220023982
|
16/05/2022
|
jaspal kaur
|
2604004WL001512
|
jaspal kaur
|
00462
|
UCBA0000414
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586704773
|
|
JASPAL KAUR
|
()
|
|
282
|
LUDHIANA-2
|
PB-04-004-042-001/124
(Kohara)
|
2604004000NRG23150520220024542
|
16/05/2022
|
baljit kaur
|
2604004WL001537
|
baljit kaur
|
00462
|
UCBA0000414
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586704766
|
|
BALJIT KAUR
|
()
|
|
283
|
LUDHIANA-2
|
PB-04-004-042-001/126
(Kohara)
|
2604004000NRG23150520220024543
|
16/05/2022
|
bhajan kaur
|
2604004WL001537
|
bhajan kaur
|
00462
|
UCBA0000414
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586704772
|
|
BHAJAN KAUR
|
()
|
|
284
|
LUDHIANA-2
|
PB-04-004-042-001/131
(Kohara)
|
2604004000NRG23150520220024546
|
16/05/2022
|
surinder kaur
|
2604004WL001537
|
surinder kaur
|
00462
|
UCBA0000414
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586704768
|
|
SURINDER KAUR W/O RAMDYAL SINGH
|
()
|
|
285
|
LUDHIANA-2
|
PB-04-004-042-001/149
(Kohara)
|
2604004000NRG23150520220024550
|
16/05/2022
|
Jarnail Kaur
|
2604004WL001537
|
Jarnail Kaur
|
00462
|
UCBA0000414
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586704771
|
|
JARNAIL KAUR
|
()
|
|
286
|
LUDHIANA-2
|
PB-04-004-042-001/161
(Kohara)
|
2604004000NRG23150520220024552
|
16/05/2022
|
bhinder kaur
|
2604004WL001537
|
bhinder kaur
|
00462
|
UCBA0000414
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586704767
|
|
BHUPINDER KAUR W/O AMRIK SINGH
|
()
|
|
287
|
LUDHIANA-2
|
PB-04-005-016-001/104
(Bhagpur)
|
2604005000NRG23150520220024462
|
16/05/2022
|
Santlesh kaur
|
2604005WL001533
|
Santlesh kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704763
|
|
SANTLESH KAUR D/O JAGDISH SINGH
|
()
|
|
288
|
LUDHIANA-2
|
PB-04-005-016-001/82
(Bhagpur)
|
2604005000NRG23150520220024489
|
16/05/2022
|
Bhajan Kaur
|
2604005WL001533
|
Bhajan Kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704774
|
|
BHAJAN KAUR
|
()
|
|
289
|
LUDHIANA-2
|
PB-04-005-130-001/73
(Mehlon)
|
2604004000NRG23150520220024559
|
16/05/2022
|
KULDEEP KAUR
|
2604004WL001537
|
KULDEEP KAUR
|
00462
|
UCBA0000414
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586704765
|
|
KULDEEP KAUR W/O SANTOKH SINGH
|
()
|
|
290
|
LUDHIANA-2
|
PB-04-005-150-001/54
(Rajoor)
|
2604005000NRG23120520220021809
|
16/05/2022
|
balwinder kaur
|
2604005WL001398
|
balwinder kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704764
|
|
BALWINDER KAUR W/O BALRAJ SINGH
|
()
|
|
291
|
LUDHIANA-2
|
PB-04-005-150-001/68
(Rajoor)
|
2604005000NRG23120520220021815
|
16/05/2022
|
Paramjit kaur
|
2604005WL001398
|
Paramjit kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704769
|
|
PARAMJEET KAUR KAUR
|
()
|
|
292
|
LUDHIANA-2
|
PB-04-005-156-001/100
(Rayian)
|
2604005000NRG23140520220023862
|
16/05/2022
|
Jaspal kaur
|
2604005WL001504
|
Jaspal kaur
|
00462
|
UCBA0000414
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1586704770
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
293
|
LUDHIANA-2
|
PB-04-005-070-001/103
(Ghaunsgarh)
|
2604005000NRG23120520220021648
|
16/05/2022
|
baljinder kaur
|
2604005WL001389
|
baljinder kaur
|
00462
|
UCBA0000424
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586704777
|
|
BALJINDER KAUR
|
()
|
|
294
|
LUDHIANA-2
|
PB-04-005-070-001/107
(Ghaunsgarh)
|
2604005000NRG23120520220021651
|
16/05/2022
|
Gurmail kaur
|
2604005WL001389
|
Gurmail kaur
|
00462
|
UCBA0000424
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586704786
|
|
GURMEL KAUR
|
()
|
|
295
|
LUDHIANA-2
|
PB-04-005-070-001/116
(Ghaunsgarh)
|
2604005000NRG23120520220021654
|
16/05/2022
|
MAJOR SINGH
|
2604005WL001389
|
MAJOR SINGH
|
00462
|
UCBA0000424
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586704779
|
|
MAJOR SINGH S/O MAGHAR SINGH
|
()
|
|
296
|
LUDHIANA-2
|
PB-04-005-070-001/118
(Ghaunsgarh)
|
2604005000NRG23120520220021655
|
16/05/2022
|
Pooja
|
2604005WL001389
|
Pooja
|
00462
|
UCBA0000424
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586704790
|
|
POOJA
|
()
|
|
297
|
LUDHIANA-2
|
PB-04-005-070-001/98
(Ghaunsgarh)
|
2604005000NRG23120520220021668
|
16/05/2022
|
Kuljit kaur
|
2604005WL001389
|
Kuljit kaur
|
00462
|
UCBA0000424
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586704787
|
|
KULJIT KAUR
|
()
|
|
298
|
LUDHIANA-2
|
PB-04-005-089-001/113
(Jiwanpur)
|
2604005000NRG23150520220024624
|
16/05/2022
|
Maya Devi
|
2604005WL001542
|
Maya Devi
|
00462
|
UCBA0000424
|
931
|
931
|
Processed
|
26/05/2022
|
|
1586704783
|
|
MAYA DEVI
|
()
|
|
299
|
LUDHIANA-2
|
PB-04-005-089-001/2
(Jiwanpur)
|
2604005000NRG23150520220024646
|
16/05/2022
|
HUSAN LAL
|
2604005WL001542
|
HUSAN LAL
|
00462
|
UCBA0000424
|
2482
|
2482
|
Processed
|
26/05/2022
|
|
1586704775
|
|
HUSAN LAL
|
()
|
|
300
|
LUDHIANA-2
|
PB-04-005-089-001/24
(Jiwanpur)
|
2604005000NRG23150520220024650
|
16/05/2022
|
jasbir kaur
|
2604005WL001542
|
jasbir kaur
|
00462
|
UCBA0000424
|
2482
|
2482
|
Processed
|
26/05/2022
|
|
1586704781
|
|
JASVIR KAUR
|
()
|
|
301
|
LUDHIANA-2
|
PB-04-005-089-001/42
(Jiwanpur)
|
2604005000NRG23150520220024660
|
16/05/2022
|
raj rani
|
2604005WL001542
|
raj rani
|
00462
|
UCBA0000424
|
2482
|
2482
|
Processed
|
26/05/2022
|
|
1586704782
|
|
RAJ RANI
|
()
|
|
302
|
LUDHIANA-2
|
PB-04-005-091-001/114
(Kakowal)
|
2604005000NRG23120520220021739
|
16/05/2022
|
Vidya Devi
|
2604005WL001394
|
Vidya Devi
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586704788
|
|
VIDYA DEVI
|
()
|
|
303
|
LUDHIANA-2
|
PB-04-005-096-001/171
(Kariana Kalan)
|
2604005000NRG23150520220024105
|
16/05/2022
|
Asha Rani
|
2604005WL001523
|
Asha Rani
|
00462
|
UCBA0000424
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586704789
|
|
ASHA RANI
|
()
|
|
304
|
LUDHIANA-2
|
PB-04-005-123-001/121
(Mangat)
|
2604005000NRG23120520220021671
|
16/05/2022
|
Joginder Kaur
|
2604005WL001390
|
Joginder Kaur
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704780
|
|
JOGINDER KAUR
|
()
|
|
305
|
LUDHIANA-2
|
PB-04-005-123-001/125
(Mangat)
|
2604005000NRG23120520220021672
|
16/05/2022
|
Kulwant Kaur
|
2604005WL001390
|
Kulwant Kaur
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704776
|
|
KULWANT KAUR W/O BARU SINGH
|
()
|
|
306
|
LUDHIANA-2
|
PB-04-005-123-001/198
(Mangat)
|
2604005000NRG23120520220021681
|
16/05/2022
|
harjinder kaur
|
2604005WL001390
|
harjinder kaur
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704785
|
|
HARJINDER KAUR W/O PREM PAL
|
()
|
|
307
|
LUDHIANA-2
|
PB-04-005-123-001/203
(Mangat)
|
2604005000NRG23120520220021683
|
16/05/2022
|
kulwinder kaur
|
2604005WL001390
|
kulwinder kaur
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704784
|
|
KULWINDER KAUR
|
()
|
|
308
|
LUDHIANA-2
|
PB-04-005-123-001/206
(Mangat)
|
2604005000NRG23120520220021684
|
16/05/2022
|
mohinder kaur
|
2604005WL001390
|
mohinder kaur
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704778
|
|
MAHINDER KAUR WO MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23323
|
23323
|
|
|
|
|
|
|
|
|
309
|
LUDHIANA-2
|
PB-04-005-070-001/121
(Ghaunsgarh)
|
2604005000NRG23120520220021656
|
16/05/2022
|
PANO DEVI
|
2604005WL001389
|
PANO DEVI
|
00462
|
UCBA0002595
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586704794
|
|
PANO DEVI
|
()
|
|
310
|
LUDHIANA-2
|
PB-04-005-070-001/123
(Ghaunsgarh)
|
2604005000NRG23120520220021657
|
16/05/2022
|
KAILASH KAUR
|
2604005WL001389
|
KAILASH KAUR
|
00462
|
UCBA0002595
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586704793
|
|
KAILASH KAUR W/O BALDEV SINGH
|
()
|
|
311
|
LUDHIANA-2
|
PB-04-005-070-001/90
(Ghaunsgarh)
|
2604005000NRG23120520220021664
|
16/05/2022
|
Kiranjit kaur
|
2604005WL001389
|
Kiranjit kaur
|
00462
|
UCBA0002595
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586704791
|
|
KIRANJIT KAUR
|
()
|
|
312
|
LUDHIANA-2
|
PB-04-005-133-001/42
(Model Colony)
|
2604005000NRG23150520220024256
|
16/05/2022
|
Hardeep Singh
|
2604005WL001531
|
Hardeep Singh
|
00462
|
UCBA0002595
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586704792
|
|
HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
313
|
LUDHIANA-2
|
PB-04-004-012-001/234
(Chhandaran)
|
2604004000NRG23130520220023575
|
16/05/2022
|
Piar kaur
|
2604004WL001487
|
Piar kaur
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704753
|
|
Piarkaur
|
()
|
|
314
|
LUDHIANA-2
|
PB-04-004-025-001/139
(Heeran)
|
2604004000NRG23140520220023983
|
16/05/2022
|
HARPREET KAUR
|
2604004WL001512
|
HARPREET KAUR
|
00468
|
UBIN0818470
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586704752
|
|
HARPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
315
|
LUDHIANA-2
|
PB-04-005-177-001/72
(Upal)
|
2604005000NRG23140520220023975
|
16/05/2022
|
KAMALJIT KAUR
|
2604005WL001511
|
KAMALJIT KAUR
|
00468
|
UBIN0827801
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586704757
|
|
KAMALJITKAUR
|
()
|
|
316
|
LUDHIANA-2
|
PB-04-005-177-001/73
(Upal)
|
2604005000NRG23140520220023976
|
16/05/2022
|
karamjit kaur
|
2604005WL001511
|
karamjit kaur
|
00468
|
UBIN0827801
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586704756
|
|
karamjitkaur
|
()
|
|
317
|
LUDHIANA-2
|
PB-04-005-177-001/74
(Upal)
|
2604005000NRG23140520220023977
|
16/05/2022
|
gurmeet kaur
|
2604005WL001511
|
gurmeet kaur
|
00468
|
UBIN0827801
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586704754
|
|
gurmeetkaur
|
()
|
|
318
|
LUDHIANA-2
|
PB-04-005-177-001/81
(Upal)
|
2604005000NRG23140520220023979
|
16/05/2022
|
sandeep kaur
|
2604005WL001511
|
sandeep kaur
|
00468
|
UBIN0827801
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586704758
|
|
sandeepkaur
|
()
|
|
319
|
LUDHIANA-2
|
PB-04-005-177-001/86
(Upal)
|
2604005000NRG23140520220023980
|
16/05/2022
|
BALWINDER KAUR
|
2604005WL001511
|
BALWINDER KAUR
|
00468
|
UBIN0827801
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586704759
|
|
BALWINDERKAUR
|
()
|
|
320
|
LUDHIANA-2
|
PB-04-005-177-001/93
(Upal)
|
2604005000NRG23140520220023981
|
16/05/2022
|
BHARPUR SINGH
|
2604005WL001511
|
BHARPUR SINGH
|
00468
|
UBIN0827801
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1586704755
|
|
BHARPURSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
321
|
LUDHIANA-2
|
PB-04-005-089-001/135
(Jiwanpur)
|
2604005000NRG23150520220024638
|
16/05/2022
|
KULWINDER KUMAR
|
2604005WL001542
|
KULWINDER KUMAR
|
00468
|
UBIN0912590
|
2482
|
2482
|
Processed
|
26/05/2022
|
|
1586704760
|
|
KULWINDERKUMAR
|
()
|
|
322
|
LUDHIANA-2
|
PB-04-005-089-001/141
(Jiwanpur)
|
2604005000NRG23150520220024641
|
16/05/2022
|
MAKHAN KUMAR
|
2604005WL001542
|
MAKHAN KUMAR
|
00468
|
UBIN0912590
|
1861
|
1861
|
Processed
|
26/05/2022
|
|
1586704761
|
|
MAKHANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4343
|
4343
|
|
|
|
|
|
|
|
|
323
|
LUDHIANA-2
|
PB-04-004-038-001/106
(Katani Kalan)
|
2604004000NRG23120520220021867
|
16/05/2022
|
sukhwinder kaur
|
2604004WL001400
|
sukhwinder kaur
|
00468
|
UBIN0917893
|
500
|
500
|
Processed
|
26/05/2022
|
|
1586704762
|
|
sukhwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
324
|
LUDHIANA-2
|
PB-04-004-080-001/74
(Dashmesh Kalan Mundian)
|
2604004000NRG23150520220024566
|
16/05/2022
|
Amandeep bhatia
|
2604004WL001538
|
Amandeep bhatia
|
00553
|
INDB0000520
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586704658
|
|
Amandeepbhatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553707
|
553707
|
|
|
|
|
|
|
|