|
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-04-005-150-001/51
(Rajoor)
|
2604005000NRG23060620220065129
|
07/06/2022
|
ratni
|
2604005WL003212
|
ratni
|
00045
|
BARB0MACHHI
|
750
|
750
|
Processed
|
16/06/2022
|
|
2319963294
|
|
ratni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-150-001/72
(Rajoor)
|
2604005000NRG23060620220065140
|
07/06/2022
|
Baljeet kaur
|
2604005WL003212
|
Baljeet kaur
|
00045
|
BARB0SAMRAL
|
1750
|
1750
|
Processed
|
16/06/2022
|
|
2319963453
|
|
Baljeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-150-001/53
(Rajoor)
|
2604005000NRG23060620220065130
|
07/06/2022
|
jasveer kaur
|
2604005WL003212
|
jasveer kaur
|
00045
|
BARB0TRDSHA
|
250
|
250
|
Processed
|
16/06/2022
|
|
2319963450
|
|
jasveerkaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-150-001/56
(Rajoor)
|
2604005000NRG23060620220065132
|
07/06/2022
|
jaswinder kaur
|
2604005WL003212
|
jaswinder kaur
|
00045
|
BARB0TRDSHA
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2319963297
|
|
jaswinderkaur
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-150-001/64
(Rajoor)
|
2604005000NRG23060620220065135
|
07/06/2022
|
harpreet kaur
|
2604005WL003212
|
harpreet kaur
|
00045
|
BARB0TRDSHA
|
1750
|
1750
|
Processed
|
16/06/2022
|
|
2319963296
|
|
harpreetkaur
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-150-001/74
(Rajoor)
|
2604005000NRG23060620220065142
|
07/06/2022
|
Charan kaur
|
2604005WL003212
|
Charan kaur
|
00045
|
BARB0TRDSHA
|
1750
|
1750
|
Processed
|
16/06/2022
|
|
2319963299
|
|
Charankaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-150-001/79
(Rajoor)
|
2604005000NRG23060620220065146
|
07/06/2022
|
Gurpreet kaur
|
2604005WL003212
|
Gurpreet kaur
|
00045
|
BARB0TRDSHA
|
1750
|
1750
|
Processed
|
16/06/2022
|
|
2319963295
|
|
Gurpreetkaur
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-156-001/16
(Rayian)
|
2604005000NRG23060620220064972
|
07/06/2022
|
Balwinder Singh
|
2604005WL003206
|
Balwinder Singh
|
00045
|
BARB0TRDSHA
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319963452
|
|
BalwinderSingh
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-156-001/63
(Rayian)
|
2604005000NRG23060620220064997
|
07/06/2022
|
Bhupinder Kaur
|
2604005WL003206
|
Bhupinder Kaur
|
00045
|
BARB0TRDSHA
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963451
|
|
BhupinderKaur
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-156-001/98
(Rayian)
|
2604005000NRG23060620220065004
|
07/06/2022
|
Harpreet kaur
|
2604005WL003206
|
Harpreet kaur
|
00045
|
BARB0TRDSHA
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963298
|
|
Harpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11512
|
11512
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-2
|
PB-04-005-150-001/66
(Rajoor)
|
2604005000NRG23060620220065136
|
07/06/2022
|
rashpal kaur
|
2604005WL003212
|
rashpal kaur
|
00048
|
BKID0006524
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2319963300
|
|
rashpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-2
|
PB-04-004-047-001/8
(Mangli Nichi)
|
2604004000NRG23060620220066064
|
07/06/2022
|
Sarbjit kaur
|
2604004WL003238
|
Sarbjit kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963305
|
|
Sarbjitkaur
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-004-059-001/11
(Ramgarh)
|
2604004000NRG23060620220063796
|
07/06/2022
|
Karamjit Kaur
|
2604004WL003162
|
Karamjit Kaur
|
00048
|
BKID0006534
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963308
|
|
KaramjitKaur
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-004-059-001/128
(Ramgarh)
|
2604004000NRG23060620220063797
|
07/06/2022
|
rupinder kaur
|
2604004WL003162
|
rupinder kaur
|
00048
|
BKID0006534
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963449
|
|
rupinderkaur
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-004-059-001/91
(Ramgarh)
|
2604004000NRG23060620220063808
|
07/06/2022
|
Gurjit Kaur
|
2604004WL003162
|
Gurjit Kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963307
|
|
GurjitKaur
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-004-059-001/93
(Ramgarh)
|
2604004000NRG23060620220063809
|
07/06/2022
|
Paramjit Kaur
|
2604004WL003162
|
Paramjit Kaur
|
00048
|
BKID0006534
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963301
|
|
ParamjitKaur
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-004-059-001/96
(Ramgarh)
|
2604004000NRG23060620220063812
|
07/06/2022
|
Mukhtiar Kaur
|
2604004WL003162
|
Mukhtiar Kaur
|
00048
|
BKID0006534
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963302
|
|
MukhtiarKaur
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-004-059-001/99
(Ramgarh)
|
2604004000NRG23060620220063814
|
07/06/2022
|
Gurmail Kaur
|
2604004WL003162
|
Gurmail Kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963309
|
|
GurmailKaur
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-059-001/132
(Ramgarh)
|
2604004000NRG23060620220063815
|
07/06/2022
|
Chhinder kaur
|
2604004WL003162
|
Chhinder kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963304
|
|
Chhinderkaur
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-059-001/133
(Ramgarh)
|
2604004000NRG23060620220063816
|
07/06/2022
|
Jaswant kaur
|
2604004WL003162
|
Jaswant kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963306
|
|
Jaswantkaur
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-059-001/134
(Ramgarh)
|
2604004000NRG23060620220063817
|
07/06/2022
|
MANJIT KAUR
|
2604004WL003162
|
MANJIT KAUR
|
00048
|
BKID0006534
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963303
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-2
|
PB-04-004-027-001/271
(Jandiali)
|
2604004000NRG23060620220064944
|
07/06/2022
|
HARPREET KAUR
|
2604004WL003204
|
HARPREET KAUR
|
00089
|
CBIN0283768
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963311
|
|
HARPREETKAUR
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-004-027-001/271
(Jandiali)
|
2604004000NRG23060620220064943
|
07/06/2022
|
HARPREET KAUR
|
2604004WL003204
|
HARPREET KAUR
|
00089
|
CBIN0283768
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319963310
|
|
HARPREETKAUR
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-004-042-001/146
(Kohara)
|
2604004000NRG23060620220064957
|
07/06/2022
|
Beeru
|
2604004WL003204
|
Beeru
|
00089
|
CBIN0283768
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319963448
|
|
Beeru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
LUDHIANA-2
|
PB-04-005-010-001/218
(Balliawal)
|
2604005000NRG23060620220065708
|
07/06/2022
|
BISHAN LAL
|
2604005WL003230
|
BISHAN LAL
|
00152
|
HDFC0003317
|
520
|
520
|
Processed
|
16/06/2022
|
|
2319963313
|
|
BISHANLAL
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-005-010-001/278
(Balliawal)
|
2604005000NRG23060620220065721
|
07/06/2022
|
Gurpreet Singh
|
2604005WL003230
|
Gurpreet Singh
|
00152
|
HDFC0003317
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2319963312
|
|
GurpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-004-045-001/65
(Majara)
|
2604004000NRG23060620220063787
|
07/06/2022
|
Randheer kaur
|
2604004WL003162
|
Randheer kaur
|
00349
|
PSIB0000188
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319963314
|
|
Randheerkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-2
|
PB-04-004-042-001/129
(Kohara)
|
2604004000NRG23060620220064952
|
07/06/2022
|
manjit kaur
|
2604004WL003204
|
manjit kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963315
|
|
manjitkaur
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-004-042-001/129
(Kohara)
|
2604004000NRG23060620220064951
|
07/06/2022
|
manjit kaur
|
2604004WL003204
|
manjit kaur
|
00349
|
PSIB0000637
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319963316
|
|
manjitkaur
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-004-042-001/134
(Kohara)
|
2604004000NRG23060620220064956
|
07/06/2022
|
daljit kaur
|
2604004WL003204
|
daljit kaur
|
00349
|
PSIB0000637
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963317
|
|
daljitkaur
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-004-042-001/134
(Kohara)
|
2604004000NRG23060620220064955
|
07/06/2022
|
daljit kaur
|
2604004WL003204
|
daljit kaur
|
00349
|
PSIB0000637
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319963318
|
|
daljitkaur
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-005-130-001/68
(Mehlon)
|
2604004000NRG23060620220064937
|
07/06/2022
|
kuljit kaur brains
|
2604004WL003203
|
kuljit kaur brains
|
00349
|
PSIB0000637
|
460
|
460
|
Processed
|
16/06/2022
|
|
2319963319
|
|
kuljitkaurbrains
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5254
|
5254
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-2
|
PB-04-005-032-001/46
(Bhukri Kalan)
|
2604004000NRG23060620220065163
|
07/06/2022
|
Jaspal Kaur
|
2604004WL003213
|
Jaspal Kaur
|
00349
|
PSIB0021342
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963320
|
|
JaspalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-004-045-001/103
(Majara)
|
2604004000NRG23060620220063781
|
07/06/2022
|
Tajinder kaur
|
2604004WL003162
|
Tajinder kaur
|
00349
|
PSIB0021469
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319963445
|
|
Tajinderkaur
|
()
|
|
35
|
LUDHIANA-2
|
PB-04-004-045-001/67
(Majara)
|
2604004000NRG23060620220063788
|
07/06/2022
|
Palwnder kaur
|
2604004WL003162
|
Palwnder kaur
|
00349
|
PSIB0021469
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319963321
|
|
Palwnderkaur
|
()
|
|
36
|
LUDHIANA-2
|
PB-04-004-045-001/73
(Majara)
|
2604004000NRG23060620220063790
|
07/06/2022
|
Gurmeet kaur
|
2604004WL003162
|
Gurmeet kaur
|
00349
|
PSIB0021469
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319963447
|
|
Gurmeetkaur
|
()
|
|
37
|
LUDHIANA-2
|
PB-04-004-045-001/85
(Majara)
|
2604004000NRG23060620220063791
|
07/06/2022
|
Sarabjit kaur
|
2604004WL003162
|
Sarabjit kaur
|
00349
|
PSIB0021469
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319963446
|
|
Sarabjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
38
|
LUDHIANA-2
|
PB-04-005-101-001/183
(Khasi Kalan)
|
2604004000NRG23060620220065186
|
07/06/2022
|
mukhtiar kaur
|
2604004WL003213
|
mukhtiar kaur
|
00354
|
PUNB0097910
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963322
|
|
mukhtiarkaur
|
()
|
|
39
|
LUDHIANA-2
|
PB-04-005-101-001/226
(Khasi Kalan)
|
2604004000NRG23060620220065189
|
07/06/2022
|
kuldeep kaur
|
2604004WL003213
|
kuldeep kaur
|
00354
|
PUNB0097910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319963444
|
|
kuldeepkaur
|
()
|
|
40
|
LUDHIANA-2
|
PB-04-005-101-001/245
(Khasi Kalan)
|
2604004000NRG23060620220065194
|
07/06/2022
|
HARBANS KAUR
|
2604004WL003213
|
HARBANS KAUR
|
00354
|
PUNB0097910
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963324
|
|
HARBANSKAUR
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-005-101-001/49
(Khasi Kalan)
|
2604004000NRG23060620220065200
|
07/06/2022
|
palwinder kaur
|
2604004WL003213
|
palwinder kaur
|
00354
|
PUNB0097910
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319963325
|
|
palwinderkaur
|
()
|
|
42
|
LUDHIANA-2
|
PB-04-005-101-001/56
(Khasi Kalan)
|
2604004000NRG23060620220065202
|
07/06/2022
|
BINDER KAUR
|
2604004WL003213
|
BINDER KAUR
|
00354
|
PUNB0097910
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319963323
|
|
BINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
43
|
LUDHIANA-2
|
PB-04-004-042-001/122
(Kohara)
|
2604004000NRG23060620220064946
|
07/06/2022
|
RAJ RANI
|
2604004WL003204
|
RAJ RANI
|
00354
|
PUNB0146810
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319963442
|
|
RAJRANI
|
()
|
|
44
|
LUDHIANA-2
|
PB-04-004-042-001/122
(Kohara)
|
2604004000NRG23060620220064945
|
07/06/2022
|
RAJ RANI
|
2604004WL003204
|
RAJ RANI
|
00354
|
PUNB0146810
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963443
|
|
RAJRANI
|
()
|
|
45
|
LUDHIANA-2
|
PB-04-004-042-001/130
(Kohara)
|
2604004000NRG23060620220064954
|
07/06/2022
|
Dilbagh Singh
|
2604004WL003204
|
Dilbagh Singh
|
00354
|
PUNB0146810
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319963441
|
|
DilbaghSingh
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-004-042-001/130
(Kohara)
|
2604004000NRG23060620220064953
|
07/06/2022
|
Dilbagh Singh
|
2604004WL003204
|
Dilbagh Singh
|
00354
|
PUNB0146810
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963440
|
|
DilbaghSingh
|
()
|
|
47
|
LUDHIANA-2
|
PB-04-004-042-001/151
(Kohara)
|
2604004000NRG23060620220064960
|
07/06/2022
|
Surinder Kaur
|
2604004WL003204
|
Surinder Kaur
|
00354
|
PUNB0146810
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963439
|
|
SurinderKaur
|
()
|
|
48
|
LUDHIANA-2
|
PB-04-004-042-001/151
(Kohara)
|
2604004000NRG23060620220064959
|
07/06/2022
|
Surinder Kaur
|
2604004WL003204
|
Surinder Kaur
|
00354
|
PUNB0146810
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319963438
|
|
SurinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
49
|
LUDHIANA-2
|
PB-04-005-032-001/115
(Bhukri Kalan)
|
2604004000NRG23060620220065149
|
07/06/2022
|
jasvir kaur
|
2604004WL003213
|
jasvir kaur
|
00354
|
PUNB0241600
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963437
|
|
jasvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-2
|
PB-04-005-150-001/70
(Rajoor)
|
2604005000NRG23060620220065138
|
07/06/2022
|
manjit kaur
|
2604005WL003212
|
manjit kaur
|
00354
|
PUNB0345000
|
1750
|
1750
|
Processed
|
16/06/2022
|
|
2319963326
|
|
manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
51
|
LUDHIANA-2
|
PB-04-005-010-001/364
(Balliawal)
|
2604005000NRG23060620220065742
|
07/06/2022
|
Gurmeet kaur
|
2604005WL003230
|
Gurmeet kaur
|
00354
|
PUNB0345400
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2319963331
|
|
Gurmeetkaur
|
()
|
|
52
|
LUDHIANA-2
|
PB-04-005-010-001/382
(Balliawal)
|
2604005000NRG23060620220065748
|
07/06/2022
|
Gurmel kaur
|
2604005WL003230
|
Gurmel kaur
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
2319963432
|
|
Gurmelkaur
|
()
|
|
53
|
LUDHIANA-2
|
PB-04-005-010-001/397
(Balliawal)
|
2604005000NRG23060620220065751
|
07/06/2022
|
Budh singh
|
2604005WL003230
|
Budh singh
|
00354
|
PUNB0345400
|
260
|
260
|
Processed
|
16/06/2022
|
|
2319963433
|
|
Budhsingh
|
()
|
|
54
|
LUDHIANA-2
|
PB-04-005-101-001/228
(Khasi Kalan)
|
2604004000NRG23060620220065190
|
07/06/2022
|
rupinder kaur
|
2604004WL003213
|
rupinder kaur
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963339
|
|
rupinderkaur
|
()
|
|
55
|
LUDHIANA-2
|
PB-04-005-131-001/39
(Miani)
|
2604005000NRG23060620220063967
|
07/06/2022
|
Gurmeet Kaur
|
2604005WL003170
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2319963337
|
|
GurmeetKaur
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-005-131-001/40
(Miani)
|
2604005000NRG23060620220063968
|
07/06/2022
|
lachman singh
|
2604005WL003170
|
lachman singh
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2319963436
|
|
lachmansingh
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-005-131-001/56
(Miani)
|
2604005000NRG23060620220063931
|
07/06/2022
|
nirmal kumar
|
2604005WL003168
|
nirmal kumar
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2319963335
|
|
nirmalkumar
|
()
|
|
58
|
LUDHIANA-2
|
PB-04-005-131-001/57
(Miani)
|
2604005000NRG23060620220063932
|
07/06/2022
|
mohinderpal
|
2604005WL003168
|
mohinderpal
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2319963329
|
|
mohinderpal
|
()
|
|
59
|
LUDHIANA-2
|
PB-04-005-131-001/59
(Miani)
|
2604005000NRG23060620220063934
|
07/06/2022
|
MANJIT KAUR
|
2604005WL003168
|
MANJIT KAUR
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2319963431
|
|
MANJITKAUR
|
()
|
|
60
|
LUDHIANA-2
|
PB-04-005-131-001/61
(Miani)
|
2604005000NRG23060620220063975
|
07/06/2022
|
harjinder singh
|
2604005WL003170
|
harjinder singh
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2319963328
|
|
harjindersingh
|
()
|
|
61
|
LUDHIANA-2
|
PB-04-005-131-001/76
(Miani)
|
2604005000NRG23060620220063941
|
07/06/2022
|
RANI
|
2604005WL003168
|
RANI
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2319963338
|
|
RANI
|
()
|
|
62
|
LUDHIANA-2
|
PB-04-005-131-001/81
(Miani)
|
2604005000NRG23060620220063945
|
07/06/2022
|
Sandeep Kaur
|
2604005WL003168
|
Sandeep Kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2319963327
|
|
SandeepKaur
|
()
|
|
63
|
LUDHIANA-2
|
PB-04-005-131-001/82
(Miani)
|
2604005000NRG23060620220063977
|
07/06/2022
|
Parmjit Kaur
|
2604005WL003170
|
Parmjit Kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2319963435
|
|
ParmjitKaur
|
()
|
|
64
|
LUDHIANA-2
|
PB-04-005-131-001/86
(Miani)
|
2604005000NRG23060620220063946
|
07/06/2022
|
Parminder Kaur
|
2604005WL003168
|
Parminder Kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2319963334
|
|
ParminderKaur
|
()
|
|
65
|
LUDHIANA-2
|
PB-04-005-131-001/92
(Miani)
|
2604005000NRG23060620220063948
|
07/06/2022
|
Ranjit Kaur
|
2604005WL003168
|
Ranjit Kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2319963330
|
|
RanjitKaur
|
()
|
|
66
|
LUDHIANA-2
|
PB-04-005-131-001/94
(Miani)
|
2604005000NRG23060620220063978
|
07/06/2022
|
Gurpreet Kaur
|
2604005WL003170
|
Gurpreet Kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2319963434
|
|
GurpreetKaur
|
()
|
|
67
|
LUDHIANA-2
|
PB-04-005-131-001/97
(Miani)
|
2604005000NRG23060620220063980
|
07/06/2022
|
seema
|
2604005WL003170
|
seema
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2319963332
|
|
seema
|
()
|
|
68
|
LUDHIANA-2
|
PB-04-005-131-001/98
(Miani)
|
2604005000NRG23060620220063981
|
07/06/2022
|
manjit kaur
|
2604005WL003170
|
manjit kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2319963333
|
|
manjitkaur
|
()
|
|
69
|
LUDHIANA-2
|
PB-04-005-131-001/99
(Miani)
|
2604005000NRG23060620220063982
|
07/06/2022
|
Amarjit Kaur
|
2604005WL003170
|
Amarjit Kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2319963336
|
|
AmarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29114
|
29114
|
|
|
|
|
|
|
|
|
70
|
LUDHIANA-2
|
PB-04-005-032-001/106
(Bhukri Kalan)
|
2604004000NRG23060620220065147
|
07/06/2022
|
shinderpal kaur
|
2604004WL003213
|
shinderpal kaur
|
00354
|
PUNB0345500
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963351
|
|
shinderpalkaur
|
()
|
|
71
|
LUDHIANA-2
|
PB-04-005-032-001/113
(Bhukri Kalan)
|
2604004000NRG23060620220065148
|
07/06/2022
|
charno
|
2604004WL003213
|
charno
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963343
|
|
charno
|
()
|
|
72
|
LUDHIANA-2
|
PB-04-005-032-001/126
(Bhukri Kalan)
|
2604004000NRG23060620220065150
|
07/06/2022
|
Kulwinder kaur
|
2604004WL003213
|
Kulwinder kaur
|
00354
|
PUNB0345500
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963344
|
|
Kulwinderkaur
|
()
|
|
73
|
LUDHIANA-2
|
PB-04-005-032-001/128
(Bhukri Kalan)
|
2604004000NRG23060620220065151
|
07/06/2022
|
Swaranjit kaur
|
2604004WL003213
|
Swaranjit kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963342
|
|
Swaranjitkaur
|
()
|
|
74
|
LUDHIANA-2
|
PB-04-005-032-001/137
(Bhukri Kalan)
|
2604004000NRG23060620220065152
|
07/06/2022
|
Amarjit kaur
|
2604004WL003213
|
Amarjit kaur
|
00354
|
PUNB0345500
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963341
|
|
Amarjitkaur
|
()
|
|
75
|
LUDHIANA-2
|
PB-04-005-032-001/139
(Bhukri Kalan)
|
2604004000NRG23060620220065153
|
07/06/2022
|
Paramjit kaur
|
2604004WL003213
|
Paramjit kaur
|
00354
|
PUNB0345500
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963429
|
|
Paramjitkaur
|
()
|
|
76
|
LUDHIANA-2
|
PB-04-005-032-001/141
(Bhukri Kalan)
|
2604004000NRG23060620220065154
|
07/06/2022
|
Harbans kaur
|
2604004WL003213
|
Harbans kaur
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319963352
|
|
Harbanskaur
|
()
|
|
77
|
LUDHIANA-2
|
PB-04-005-032-001/5
(Bhukri Kalan)
|
2604004000NRG23060620220065165
|
07/06/2022
|
Jeeto
|
2604004WL003213
|
Jeeto
|
00354
|
PUNB0345500
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963348
|
|
Jeeto
|
()
|
|
78
|
LUDHIANA-2
|
PB-04-005-032-001/59
(Bhukri Kalan)
|
2604004000NRG23060620220065168
|
07/06/2022
|
Baljit Kaur
|
2604004WL003213
|
Baljit Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963340
|
|
BaljitKaur
|
()
|
|
79
|
LUDHIANA-2
|
PB-04-005-032-001/65
(Bhukri Kalan)
|
2604004000NRG23060620220065169
|
07/06/2022
|
Jaswant Kaur
|
2604004WL003213
|
Jaswant Kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319963430
|
|
JaswantKaur
|
()
|
|
80
|
LUDHIANA-2
|
PB-04-005-032-001/99
(Bhukri Kalan)
|
2604004000NRG23060620220065173
|
07/06/2022
|
kamaljit kaur
|
2604004WL003213
|
kamaljit kaur
|
00354
|
PUNB0345500
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963347
|
|
kamaljitkaur
|
()
|
|
81
|
LUDHIANA-2
|
PB-04-005-101-001/156
(Khasi Kalan)
|
2604004000NRG23060620220065184
|
07/06/2022
|
GURDEV KAUR
|
2604004WL003213
|
GURDEV KAUR
|
00354
|
PUNB0345500
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963349
|
|
GURDEVKAUR
|
()
|
|
82
|
LUDHIANA-2
|
PB-04-005-101-001/165
(Khasi Kalan)
|
2604004000NRG23060620220065185
|
07/06/2022
|
bhinder kaur
|
2604004WL003213
|
bhinder kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319963350
|
|
bhinderkaur
|
()
|
|
83
|
LUDHIANA-2
|
PB-04-005-101-001/197
(Khasi Kalan)
|
2604004000NRG23060620220065187
|
07/06/2022
|
Rajveer kaur
|
2604004WL003213
|
Rajveer kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319963346
|
|
Rajveerkaur
|
()
|
|
84
|
LUDHIANA-2
|
PB-04-005-101-001/234
(Khasi Kalan)
|
2604004000NRG23060620220065192
|
07/06/2022
|
dilbag singh
|
2604004WL003213
|
dilbag singh
|
00354
|
PUNB0345500
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963345
|
|
dilbagsingh
|
()
|
|
85
|
LUDHIANA-2
|
PB-04-005-101-001/239
(Khasi Kalan)
|
2604004000NRG23060620220065193
|
07/06/2022
|
Gurmeet kaur
|
2604004WL003213
|
Gurmeet kaur
|
00354
|
PUNB0345500
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319963427
|
|
Gurmeetkaur
|
()
|
|
86
|
LUDHIANA-2
|
PB-04-005-101-001/9
(Khasi Kalan)
|
2604004000NRG23060620220065207
|
07/06/2022
|
MANJEET KAUR
|
2604004WL003213
|
MANJEET KAUR
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319963428
|
|
MANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
87
|
LUDHIANA-2
|
PB-04-005-010-001/10
(Balliawal)
|
2604005000NRG23060620220065674
|
07/06/2022
|
Geeta Rani
|
2604005WL003230
|
Geeta Rani
|
00354
|
PUNB0345900
|
780
|
780
|
Processed
|
16/06/2022
|
|
2319963382
|
|
GeetaRani
|
()
|
|
88
|
LUDHIANA-2
|
PB-04-005-010-001/104
(Balliawal)
|
2604005000NRG23060620220065679
|
07/06/2022
|
Balvir Kaur
|
2604005WL003230
|
Balvir Kaur
|
00354
|
PUNB0345900
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2319963377
|
|
BalvirKaur
|
()
|
|
89
|
LUDHIANA-2
|
PB-04-005-010-001/125
(Balliawal)
|
2604005000NRG23060620220065684
|
07/06/2022
|
Reena
|
2604005WL003230
|
Reena
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2319963362
|
|
Reena
|
()
|
|
90
|
LUDHIANA-2
|
PB-04-005-010-001/132
(Balliawal)
|
2604005000NRG23060620220065685
|
07/06/2022
|
Baljit kaur
|
2604005WL003230
|
Baljit kaur
|
00354
|
PUNB0345900
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2319963390
|
|
Baljitkaur
|
()
|
|
91
|
LUDHIANA-2
|
PB-04-005-010-001/140
(Balliawal)
|
2604005000NRG23060620220065688
|
07/06/2022
|
Harpreet kaur
|
2604005WL003230
|
Harpreet kaur
|
00354
|
PUNB0345900
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2319963396
|
|
Harpreetkaur
|
()
|
|
92
|
LUDHIANA-2
|
PB-04-005-010-001/141
(Balliawal)
|
2604005000NRG23060620220065689
|
07/06/2022
|
Bishmbar Lal
|
2604005WL003230
|
Bishmbar Lal
|
00354
|
PUNB0345900
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
2319963356
|
|
BishmbarLal
|
()
|
|
93
|
LUDHIANA-2
|
PB-04-005-010-001/174
(Balliawal)
|
2604005000NRG23060620220065696
|
07/06/2022
|
Jagdev Ram
|
2604005WL003230
|
Jagdev Ram
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2319963426
|
|
JagdevRam
|
()
|
|
94
|
LUDHIANA-2
|
PB-04-005-010-001/20
(Balliawal)
|
2604005000NRG23060620220065701
|
07/06/2022
|
Nirmala Rani
|
2604005WL003230
|
Nirmala Rani
|
00354
|
PUNB0345900
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
2319963363
|
|
NirmalaRani
|
()
|
|
95
|
LUDHIANA-2
|
PB-04-005-010-001/205
(Balliawal)
|
2604005000NRG23060620220065705
|
07/06/2022
|
Darshna Devi
|
2604005WL003230
|
Darshna Devi
|
00354
|
PUNB0345900
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2319963379
|
|
DarshnaDevi
|
()
|
|
96
|
LUDHIANA-2
|
PB-04-005-010-001/216
(Balliawal)
|
2604005000NRG23060620220065707
|
07/06/2022
|
Simranjit Kaur
|
2604005WL003230
|
Simranjit Kaur
|
00354
|
PUNB0345900
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2319963423
|
|
SimranjitKaur
|
()
|
|
97
|
LUDHIANA-2
|
PB-04-005-010-001/256
(Balliawal)
|
2604005000NRG23060620220065716
|
07/06/2022
|
bakshish ram
|
2604005WL003230
|
bakshish ram
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2319963353
|
|
bakshishram
|
()
|
|
98
|
LUDHIANA-2
|
PB-04-005-010-001/274
(Balliawal)
|
2604005000NRG23060620220065720
|
07/06/2022
|
Manjit kaur
|
2604005WL003230
|
Manjit kaur
|
00354
|
PUNB0345900
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2319963422
|
|
Manjitkaur
|
()
|
|
99
|
LUDHIANA-2
|
PB-04-005-010-001/292
(Balliawal)
|
2604005000NRG23060620220065722
|
07/06/2022
|
Ashok Lal
|
2604005WL003230
|
Ashok Lal
|
00354
|
PUNB0345900
|
780
|
780
|
Processed
|
16/06/2022
|
|
2319963398
|
|
AshokLal
|
()
|
|
100
|
LUDHIANA-2
|
PB-04-005-010-001/293
(Balliawal)
|
2604005000NRG23060620220065723
|
07/06/2022
|
Harpreet kaur
|
2604005WL003230
|
Harpreet kaur
|
00354
|
PUNB0345900
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2319963368
|
|
Harpreetkaur
|
()
|
|
101
|
LUDHIANA-2
|
PB-04-005-010-001/3
(Balliawal)
|
2604005000NRG23060620220065724
|
07/06/2022
|
baljinder singh
|
2604005WL003230
|
baljinder singh
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2319963425
|
|
baljindersingh
|
()
|
|
102
|
LUDHIANA-2
|
PB-04-005-010-001/329
(Balliawal)
|
2604005000NRG23060620220065734
|
07/06/2022
|
Shindo
|
2604005WL003230
|
Shindo
|
00354
|
PUNB0345900
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
2319963386
|
|
Shindo
|
()
|
|
103
|
LUDHIANA-2
|
PB-04-005-010-001/337
(Balliawal)
|
2604005000NRG23060620220065736
|
07/06/2022
|
NVKJDXJV
|
2604005WL003230
|
NVKJDXJV
|
00354
|
PUNB0345900
|
1820
|
1820
|
Rejected
|
16/06/2022
|
|
2319963358
|
No Such Account
|
|
|
|
104
|
LUDHIANA-2
|
PB-04-005-010-001/340
(Balliawal)
|
2604005000NRG23060620220065737
|
07/06/2022
|
ratna ram
|
2604005WL003230
|
ratna ram
|
00354
|
PUNB0345900
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2319963393
|
|
ratnaram
|
()
|
|
105
|
LUDHIANA-2
|
PB-04-005-010-001/341
(Balliawal)
|
2604005000NRG23060620220065738
|
07/06/2022
|
jaswinder kaur
|
2604005WL003230
|
jaswinder kaur
|
00354
|
PUNB0345900
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2319963420
|
|
jaswinderkaur
|
()
|
|
106
|
LUDHIANA-2
|
PB-04-005-010-001/346
(Balliawal)
|
2604005000NRG23060620220065739
|
07/06/2022
|
kuldeep kaur
|
2604005WL003230
|
kuldeep kaur
|
00354
|
PUNB0345900
|
520
|
520
|
Processed
|
16/06/2022
|
|
2319963361
|
|
kuldeepkaur
|
()
|
|
107
|
LUDHIANA-2
|
PB-04-005-010-001/349
(Balliawal)
|
2604005000NRG23060620220065740
|
07/06/2022
|
reema rani
|
2604005WL003230
|
reema rani
|
00354
|
PUNB0345900
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
2319963394
|
|
reemarani
|
()
|
|
108
|
LUDHIANA-2
|
PB-04-005-010-001/361
(Balliawal)
|
2604005000NRG23060620220065741
|
07/06/2022
|
Nachhtar Singh
|
2604005WL003230
|
Nachhtar Singh
|
00354
|
PUNB0345900
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2319963357
|
|
NachhtarSingh
|
()
|
|
109
|
LUDHIANA-2
|
PB-04-005-010-001/365
(Balliawal)
|
2604005000NRG23060620220065743
|
07/06/2022
|
BABY NANCY KAUR UG KIRANJEET KAUR
|
2604005WL003230
|
BABY NANCY KAUR UG KIRANJEET KAUR
|
00354
|
PUNB0345900
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
2319963360
|
|
BABYNANCYKAURUGKIRANJEETKAUR
|
()
|
|
110
|
LUDHIANA-2
|
PB-04-005-010-001/371
(Balliawal)
|
2604005000NRG23060620220065744
|
07/06/2022
|
Kamaljit kaur
|
2604005WL003230
|
Kamaljit kaur
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2319963391
|
|
Kamaljitkaur
|
()
|
|
111
|
LUDHIANA-2
|
PB-04-005-010-001/375
(Balliawal)
|
2604005000NRG23060620220065745
|
07/06/2022
|
Daljit kaur
|
2604005WL003230
|
Daljit kaur
|
00354
|
PUNB0345900
|
780
|
780
|
Processed
|
16/06/2022
|
|
2319963374
|
|
Daljitkaur
|
()
|
|
112
|
LUDHIANA-2
|
PB-04-005-010-001/38
(Balliawal)
|
2604005000NRG23060620220065746
|
07/06/2022
|
Shinder Kaur
|
2604005WL003230
|
Shinder Kaur
|
00354
|
PUNB0345900
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2319963395
|
|
ShinderKaur
|
()
|
|
113
|
LUDHIANA-2
|
PB-04-005-010-001/380
(Balliawal)
|
2604005000NRG23060620220065747
|
07/06/2022
|
Parminder kaur
|
2604005WL003230
|
Parminder kaur
|
00354
|
PUNB0345900
|
260
|
260
|
Processed
|
16/06/2022
|
|
2319963389
|
|
Parminderkaur
|
()
|
|
114
|
LUDHIANA-2
|
PB-04-005-010-001/386
(Balliawal)
|
2604005000NRG23060620220065749
|
07/06/2022
|
Sarabjit kaur
|
2604005WL003230
|
Sarabjit kaur
|
00354
|
PUNB0345900
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2319963381
|
|
Sarabjitkaur
|
()
|
|
115
|
LUDHIANA-2
|
PB-04-005-010-001/391
(Balliawal)
|
2604005000NRG23060620220065750
|
07/06/2022
|
Kamaljit kaur
|
2604005WL003230
|
Kamaljit kaur
|
00354
|
PUNB0345900
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
2319963354
|
|
Kamaljitkaur
|
()
|
|
116
|
LUDHIANA-2
|
PB-04-005-010-001/399
(Balliawal)
|
2604005000NRG23060620220065752
|
07/06/2022
|
Jasvir kaur
|
2604005WL003230
|
Jasvir kaur
|
00354
|
PUNB0345900
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
2319963403
|
|
Jasvirkaur
|
()
|
|
117
|
LUDHIANA-2
|
PB-04-005-010-001/400
(Balliawal)
|
2604005000NRG23060620220065753
|
07/06/2022
|
Jita ram
|
2604005WL003230
|
Jita ram
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2319963387
|
|
Jitaram
|
()
|
|
118
|
LUDHIANA-2
|
PB-04-005-010-001/406
(Balliawal)
|
2604005000NRG23060620220065754
|
07/06/2022
|
Davinder kaur
|
2604005WL003230
|
Davinder kaur
|
00354
|
PUNB0345900
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2319963388
|
|
Davinderkaur
|
()
|
|
119
|
LUDHIANA-2
|
PB-04-005-010-001/413
(Balliawal)
|
2604005000NRG23060620220065755
|
07/06/2022
|
KIRANJIT KAUR
|
2604005WL003230
|
KIRANJIT KAUR
|
00354
|
PUNB0345900
|
1560
|
1560
|
Rejected
|
16/06/2022
|
|
2319963399
|
No Such Account
|
|
|
|
120
|
LUDHIANA-2
|
PB-04-005-010-001/414
(Balliawal)
|
2604005000NRG23060620220065756
|
07/06/2022
|
MANJIT KAUR
|
2604005WL003230
|
MANJIT KAUR
|
00354
|
PUNB0345900
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2319963400
|
|
MANJITKAUR
|
()
|
|
121
|
LUDHIANA-2
|
PB-04-005-010-001/415
(Balliawal)
|
2604005000NRG23060620220065757
|
07/06/2022
|
SEEMA
|
2604005WL003230
|
SEEMA
|
00354
|
PUNB0345900
|
260
|
260
|
Processed
|
16/06/2022
|
|
2319963371
|
|
SEEMA
|
()
|
|
122
|
LUDHIANA-2
|
PB-04-005-010-001/416
(Balliawal)
|
2604005000NRG23060620220065758
|
07/06/2022
|
SARBJIT KAUR
|
2604005WL003230
|
SARBJIT KAUR
|
00354
|
PUNB0345900
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2319963392
|
|
SARBJITKAUR
|
()
|
|
123
|
LUDHIANA-2
|
PB-04-005-010-001/417
(Balliawal)
|
2604005000NRG23060620220065759
|
07/06/2022
|
KAMALJIT KAUR
|
2604005WL003230
|
KAMALJIT KAUR
|
00354
|
PUNB0345900
|
520
|
520
|
Processed
|
16/06/2022
|
|
2319963402
|
|
KAMALJITKAUR
|
()
|
|
124
|
LUDHIANA-2
|
PB-04-005-010-001/418
(Balliawal)
|
2604005000NRG23060620220065760
|
07/06/2022
|
Paramjit Kaur
|
2604005WL003230
|
Paramjit Kaur
|
00354
|
PUNB0345900
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2319963383
|
|
ParamjitKaur
|
()
|
|
125
|
LUDHIANA-2
|
PB-04-005-010-001/44
(Balliawal)
|
2604005000NRG23060620220065761
|
07/06/2022
|
PARWINDER KAUR
|
2604005WL003230
|
PARWINDER KAUR
|
00354
|
PUNB0345900
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
2319963384
|
|
PARWINDERKAUR
|
()
|
|
126
|
LUDHIANA-2
|
PB-04-005-010-001/57
(Balliawal)
|
2604005000NRG23060620220065765
|
07/06/2022
|
Kushalia Devi
|
2604005WL003230
|
Kushalia Devi
|
00354
|
PUNB0345900
|
780
|
780
|
Processed
|
16/06/2022
|
|
2319963365
|
|
KushaliaDevi
|
()
|
|
127
|
LUDHIANA-2
|
PB-04-005-010-001/6
(Balliawal)
|
2604005000NRG23060620220065767
|
07/06/2022
|
Gurmeet kaur
|
2604005WL003230
|
Gurmeet kaur
|
00354
|
PUNB0345900
|
1820
|
1820
|
Processed
|
16/06/2022
|
|
2319963380
|
|
Gurmeetkaur
|
()
|
|
128
|
LUDHIANA-2
|
PB-04-005-010-001/72
(Balliawal)
|
2604005000NRG23060620220065774
|
07/06/2022
|
Vailati Ram
|
2604005WL003230
|
Vailati Ram
|
00354
|
PUNB0345900
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
2319963355
|
|
VailatiRam
|
()
|
|
129
|
LUDHIANA-2
|
PB-04-005-010-001/76
(Balliawal)
|
2604005000NRG23060620220065776
|
07/06/2022
|
SATPAL SINGH
|
2604005WL003230
|
SATPAL SINGH
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2319963364
|
|
SATPALSINGH
|
()
|
|
130
|
LUDHIANA-2
|
PB-04-005-010-001/8
(Balliawal)
|
2604005000NRG23060620220065778
|
07/06/2022
|
Jasmail kaur
|
2604005WL003230
|
Jasmail kaur
|
00354
|
PUNB0345900
|
780
|
780
|
Processed
|
16/06/2022
|
|
2319963378
|
|
Jasmailkaur
|
()
|
|
131
|
LUDHIANA-2
|
PB-04-005-010-001/83
(Balliawal)
|
2604005000NRG23060620220065780
|
07/06/2022
|
Rekha Rani
|
2604005WL003230
|
Rekha Rani
|
00354
|
PUNB0345900
|
260
|
260
|
Processed
|
16/06/2022
|
|
2319963424
|
|
RekhaRani
|
()
|
|
132
|
LUDHIANA-2
|
PB-04-005-010-001/88
(Balliawal)
|
2604005000NRG23060620220065781
|
07/06/2022
|
Amandeep Kaur
|
2604005WL003230
|
Amandeep Kaur
|
00354
|
PUNB0345900
|
520
|
520
|
Processed
|
16/06/2022
|
|
2319963397
|
|
AmandeepKaur
|
()
|
|
133
|
LUDHIANA-2
|
PB-04-005-010-001/9
(Balliawal)
|
2604005000NRG23060620220065783
|
07/06/2022
|
Asha Rani
|
2604005WL003230
|
Asha Rani
|
00354
|
PUNB0345900
|
260
|
260
|
Processed
|
16/06/2022
|
|
2319963385
|
|
AshaRani
|
()
|
|
134
|
LUDHIANA-2
|
PB-04-005-150-001/31
(Rajoor)
|
2604005000NRG23060620220065119
|
07/06/2022
|
SUKHWINDER KAUR
|
2604005WL003212
|
SUKHWINDER KAUR
|
00354
|
PUNB0345900
|
1750
|
1750
|
Processed
|
16/06/2022
|
|
2319963367
|
|
SUKHWINDERKAUR
|
()
|
|
135
|
LUDHIANA-2
|
PB-04-005-150-001/32
(Rajoor)
|
2604005000NRG23060620220065120
|
07/06/2022
|
GURMIT KAUR
|
2604005WL003212
|
GURMIT KAUR
|
00354
|
PUNB0345900
|
1750
|
1750
|
Processed
|
16/06/2022
|
|
2319963366
|
|
GURMITKAUR
|
()
|
|
136
|
LUDHIANA-2
|
PB-04-005-150-001/33
(Rajoor)
|
2604005000NRG23060620220065121
|
07/06/2022
|
MANJIT KAUR
|
2604005WL003212
|
MANJIT KAUR
|
00354
|
PUNB0345900
|
750
|
750
|
Processed
|
16/06/2022
|
|
2319963376
|
|
MANJITKAUR
|
()
|
|
137
|
LUDHIANA-2
|
PB-04-005-150-001/48
(Rajoor)
|
2604005000NRG23060620220065126
|
07/06/2022
|
dalwara singh
|
2604005WL003212
|
dalwara singh
|
00354
|
PUNB0345900
|
1750
|
1750
|
Processed
|
16/06/2022
|
|
2319963359
|
|
dalwarasingh
|
()
|
|
138
|
LUDHIANA-2
|
PB-04-005-150-001/50
(Rajoor)
|
2604005000NRG23060620220065128
|
07/06/2022
|
Sukhwinder singh
|
2604005WL003212
|
Sukhwinder singh
|
00354
|
PUNB0345900
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
2319963372
|
|
Sukhwindersingh
|
()
|
|
139
|
LUDHIANA-2
|
PB-04-005-150-001/58
(Rajoor)
|
2604005000NRG23060620220065133
|
07/06/2022
|
parmjit kaur
|
2604005WL003212
|
parmjit kaur
|
00354
|
PUNB0345900
|
1750
|
1750
|
Processed
|
16/06/2022
|
|
2319963370
|
|
parmjitkaur
|
()
|
|
140
|
LUDHIANA-2
|
PB-04-005-150-001/69
(Rajoor)
|
2604005000NRG23060620220065137
|
07/06/2022
|
mandeep kaur
|
2604005WL003212
|
mandeep kaur
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2319963373
|
|
mandeepkaur
|
()
|
|
141
|
LUDHIANA-2
|
PB-04-005-150-001/71
(Rajoor)
|
2604005000NRG23060620220065139
|
07/06/2022
|
santo
|
2604005WL003212
|
santo
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2319963421
|
|
santo
|
()
|
|
142
|
LUDHIANA-2
|
PB-04-005-150-001/75
(Rajoor)
|
2604005000NRG23060620220065143
|
07/06/2022
|
Sandeep kaur
|
2604005WL003212
|
Sandeep kaur
|
00354
|
PUNB0345900
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2319963375
|
|
Sandeepkaur
|
()
|
|
143
|
LUDHIANA-2
|
PB-04-005-150-001/76
(Rajoor)
|
2604005000NRG23060620220065144
|
07/06/2022
|
Jasveer kaur
|
2604005WL003212
|
Jasveer kaur
|
00354
|
PUNB0345900
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2319963369
|
|
Jasveerkaur
|
()
|
|
144
|
LUDHIANA-2
|
PB-04-005-150-001/78
(Rajoor)
|
2604005000NRG23060620220065145
|
07/06/2022
|
Kulwinder kaur
|
2604005WL003212
|
Kulwinder kaur
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2319963401
|
|
Kulwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78160
|
78160
|
|
|
|
|
|
|
|
|
145
|
LUDHIANA-2
|
PB-04-005-150-001/49
(Rajoor)
|
2604005000NRG23060620220065127
|
07/06/2022
|
Kulwinder Kaur
|
2604005WL003212
|
Kulwinder Kaur
|
00354
|
PUNB0461200
|
1750
|
1750
|
Processed
|
16/06/2022
|
|
2319963404
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
146
|
LUDHIANA-2
|
PB-04-005-131-001/8
(Miani)
|
2604005000NRG23060620220063943
|
07/06/2022
|
mohinder pal singh
|
2604005WL003168
|
mohinder pal singh
|
00415
|
SBIN0003629
|
1620
|
1620
|
Processed
|
16/06/2022
|
|
2319963405
|
|
MR MOHINDER PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
147
|
LUDHIANA-2
|
PB-04-005-150-001/60
(Rajoor)
|
2604005000NRG23060620220065134
|
07/06/2022
|
rajwinder kaur
|
2604005WL003212
|
rajwinder kaur
|
00415
|
SBIN0009090
|
1750
|
1750
|
Processed
|
16/06/2022
|
|
2319963406
|
|
MISS RAJWINDER KAUR DO RANJIT SINGH
|
()
|
|
148
|
LUDHIANA-2
|
PB-04-005-150-001/73
(Rajoor)
|
2604005000NRG23060620220065141
|
07/06/2022
|
Sarbjit kaur
|
2604005WL003212
|
Sarbjit kaur
|
00415
|
SBIN0009090
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2319963407
|
|
MR GURDEEP SINGH
|
()
|
|
149
|
LUDHIANA-2
|
PB-04-005-156-001/93
(Rayian)
|
2604005000NRG23060620220065003
|
07/06/2022
|
Sarabjit kaur
|
2604005WL003206
|
Sarabjit kaur
|
00415
|
SBIN0009090
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963419
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
150
|
LUDHIANA-2
|
PB-04-005-130-001/43
(Mehlon)
|
2604004000NRG23060620220064933
|
07/06/2022
|
JASWINDER KAUR
|
2604004WL003203
|
JASWINDER KAUR
|
00415
|
SBIN0050968
|
460
|
460
|
Processed
|
16/06/2022
|
|
2319963408
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
151
|
LUDHIANA-2
|
PB-04-004-042-001/124
(Kohara)
|
2604004000NRG23060620220064948
|
07/06/2022
|
baljit kaur
|
2604004WL003204
|
baljit kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963417
|
|
BALJIT KAUR
|
()
|
|
152
|
LUDHIANA-2
|
PB-04-004-042-001/124
(Kohara)
|
2604004000NRG23060620220064947
|
07/06/2022
|
baljit kaur
|
2604004WL003204
|
baljit kaur
|
00462
|
UCBA0000414
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319963416
|
|
BALJIT KAUR
|
()
|
|
153
|
LUDHIANA-2
|
PB-04-004-042-001/126
(Kohara)
|
2604004000NRG23060620220064950
|
07/06/2022
|
bhajan kaur
|
2604004WL003204
|
bhajan kaur
|
00462
|
UCBA0000414
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319963413
|
|
BHAJAN KAUR
|
()
|
|
154
|
LUDHIANA-2
|
PB-04-004-042-001/126
(Kohara)
|
2604004000NRG23060620220064949
|
07/06/2022
|
bhajan kaur
|
2604004WL003204
|
bhajan kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963414
|
|
BHAJAN KAUR
|
()
|
|
155
|
LUDHIANA-2
|
PB-04-004-042-001/149
(Kohara)
|
2604004000NRG23060620220064958
|
07/06/2022
|
Jarnail Kaur
|
2604004WL003204
|
Jarnail Kaur
|
00462
|
UCBA0000414
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319963412
|
|
JARNAIL KAUR
|
()
|
|
156
|
LUDHIANA-2
|
PB-04-004-042-001/161
(Kohara)
|
2604004000NRG23060620220064962
|
07/06/2022
|
bhinder kaur
|
2604004WL003204
|
bhinder kaur
|
00462
|
UCBA0000414
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319963411
|
|
BHUPINDER KAUR W/O AMRIK SINGH
|
()
|
|
157
|
LUDHIANA-2
|
PB-04-004-042-001/161
(Kohara)
|
2604004000NRG23060620220064961
|
07/06/2022
|
bhinder kaur
|
2604004WL003204
|
bhinder kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963410
|
|
BHUPINDER KAUR W/O AMRIK SINGH
|
()
|
|
158
|
LUDHIANA-2
|
PB-04-005-130-001/73
(Mehlon)
|
2604004000NRG23060620220064938
|
07/06/2022
|
KULDEEP KAUR
|
2604004WL003203
|
KULDEEP KAUR
|
00462
|
UCBA0000414
|
460
|
460
|
Processed
|
16/06/2022
|
|
2319963418
|
|
KULDEEP KAUR W/O SANTOKH SINGH
|
()
|
|
159
|
LUDHIANA-2
|
PB-04-005-150-001/54
(Rajoor)
|
2604005000NRG23060620220065131
|
07/06/2022
|
balwinder kaur
|
2604005WL003212
|
balwinder kaur
|
00462
|
UCBA0000414
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2319963409
|
|
BALWINDER KAUR W/O BALRAJ SINGH
|
()
|
|
160
|
LUDHIANA-2
|
PB-04-005-156-001/100
(Rayian)
|
2604005000NRG23060620220064970
|
07/06/2022
|
Jaspal kaur
|
2604005WL003206
|
Jaspal kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319963415
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10984
|
10984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223254
|
223254
|
|
|
|
|
|
|
|