|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUDHIANA-2
|
PB-04-005-029-001/148
(Bholapur)
|
2604005000NRG23130720220152984
|
13/07/2022
|
santosh kumari
|
2604005WL006327
|
santosh kumari
|
00032
|
UTIB0002129
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481473
|
|
santosh kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-067-001/19
(Garhi Sheru)
|
2604005000NRG23130720220153231
|
13/07/2022
|
Lachmi
|
2604005WL006349
|
Lachmi
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481487
|
|
Lachmi
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-067-001/30
(Garhi Sheru)
|
2604005000NRG23130720220153236
|
13/07/2022
|
Kamaljit Kaur
|
2604005WL006349
|
Kamaljit Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481491
|
|
Kamaljit Kaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-067-001/31
(Garhi Sheru)
|
2604005000NRG23130720220153237
|
13/07/2022
|
Bindra Devi
|
2604005WL006349
|
Bindra Devi
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481486
|
|
Bindra Devi
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-067-001/42
(Garhi Sheru)
|
2604005000NRG23130720220153240
|
13/07/2022
|
Vidya
|
2604005WL006349
|
Vidya
|
00032
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481488
|
|
Vidya
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-128-001/100
(Mattewara)
|
2604005000NRG23130720220152507
|
13/07/2022
|
Tilka Rani
|
2604005WL006305
|
Tilka Rani
|
00032
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481489
|
|
Tilka Rani
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-128-001/109
(Mattewara)
|
2604005000NRG23130720220152510
|
13/07/2022
|
Satya
|
2604005WL006305
|
Satya
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481477
|
|
Satya
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-128-001/115
(Mattewara)
|
2604005000NRG23130720220152512
|
13/07/2022
|
Kuldeep Kaur
|
2604005WL006305
|
Kuldeep Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481482
|
|
Kuldeep Kaur
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-128-001/132
(Mattewara)
|
2604005000NRG23130720220152515
|
13/07/2022
|
Krishana
|
2604005WL006305
|
Krishana
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481481
|
|
Krishana
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-128-001/137
(Mattewara)
|
2604005000NRG23130720220152516
|
13/07/2022
|
Satya
|
2604005WL006305
|
Satya
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481483
|
|
Satya
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-128-001/143
(Mattewara)
|
2604005000NRG23130720220152519
|
13/07/2022
|
Veena Rani
|
2604005WL006305
|
Veena Rani
|
00032
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481475
|
|
Veena Rani
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-128-001/162
(Mattewara)
|
2604005000NRG23130720220152631
|
13/07/2022
|
Gurbaksh Kaur
|
2604005WL006311
|
Gurbaksh Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481479
|
|
Gurbaksh Kaur
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-128-001/163
(Mattewara)
|
2604005000NRG23130720220152522
|
13/07/2022
|
Karamjit Kaur
|
2604005WL006305
|
Karamjit Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481490
|
|
Karamjit Kaur
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-128-001/38
(Mattewara)
|
2604005000NRG23130720220152531
|
13/07/2022
|
Sumitra Devi
|
2604005WL006305
|
Sumitra Devi
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481484
|
|
Sumitra Devi
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-128-001/57
(Mattewara)
|
2604005000NRG23130720220152624
|
13/07/2022
|
Jasvir Kaur
|
2604005WL006310
|
Jasvir Kaur
|
00032
|
UTIB0SLDH01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146481480
|
|
Jasvir Kaur
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-128-001/61
(Mattewara)
|
2604005000NRG23130720220152625
|
13/07/2022
|
Karpal Kaur
|
2604005WL006310
|
Karpal Kaur
|
00032
|
UTIB0SLDH01
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146481478
|
|
Karpal Kaur
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-128-001/90
(Mattewara)
|
2604005000NRG23130720220152634
|
13/07/2022
|
Jaswinder Kaur
|
2604005WL006311
|
Jaswinder Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481476
|
|
Jaswinder Kaur
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-128-001/95
(Mattewara)
|
2604005000NRG23130720220152637
|
13/07/2022
|
Goshi
|
2604005WL006311
|
Goshi
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481474
|
|
Goshi
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-128-001/97
(Mattewara)
|
2604005000NRG23130720220152535
|
13/07/2022
|
Jaswinder Kaur
|
2604005WL006305
|
Jaswinder Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481485
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29226
|
29226
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-2
|
PB-04-005-008-001/62
(Bajara)
|
2604005000NRG23130720220153215
|
13/07/2022
|
Mahinder Kaur
|
2604005WL006348
|
Mahinder Kaur
|
00045
|
BARB0BAHLUD
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481517
|
|
Mahinder Kaur
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-008-001/75
(Bajara)
|
2604005000NRG23130720220153222
|
13/07/2022
|
balwant kaur
|
2604005WL006348
|
balwant kaur
|
00045
|
BARB0BAHLUD
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481515
|
|
balwant kaur
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-008-001/92
(Bajara)
|
2604005000NRG23130720220153227
|
13/07/2022
|
Rajni
|
2604005WL006348
|
Rajni
|
00045
|
BARB0BAHLUD
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481516
|
|
Rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-005-052-001/122
(Chuharwal)
|
2604005000NRG23130720220152560
|
13/07/2022
|
Jage singh
|
2604005WL006307
|
Jage singh
|
00045
|
BARB0LUDHIA
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481521
|
|
Jage singh
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-052-001/122
(Chuharwal)
|
2604005000NRG23130720220152494
|
13/07/2022
|
Jage singh
|
2604005WL006304
|
Jage singh
|
00045
|
BARB0LUDHIA
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481522
|
|
Jage singh
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-052-001/153
(Chuharwal)
|
2604005000NRG23130720220152497
|
13/07/2022
|
Bachan kaur
|
2604005WL006304
|
Bachan kaur
|
00045
|
BARB0LUDHIA
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481518
|
|
Bachan kaur
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-005-052-001/153
(Chuharwal)
|
2604005000NRG23130720220152562
|
13/07/2022
|
Bachan kaur
|
2604005WL006307
|
Bachan kaur
|
00045
|
BARB0LUDHIA
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481519
|
|
Bachan kaur
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-005-052-001/1539
(Chuharwal)
|
2604005000NRG23130720220152499
|
13/07/2022
|
Bachan kaur
|
2604005WL006304
|
Bachan kaur
|
00045
|
BARB0LUDHIA
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146481520
|
|
Bachan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-2
|
PB-04-005-176-001/34
(Togar)
|
2604005000NRG23130720220153253
|
13/07/2022
|
Jasvir Kaur
|
2604005WL006350
|
Jasvir Kaur
|
00045
|
BARB0SAMLUD
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481523
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
LUDHIANA-2
|
PB-04-005-029-001/154
(Bholapur)
|
2604005000NRG23130720220152988
|
13/07/2022
|
savitari
|
2604005WL006327
|
savitari
|
00045
|
BARB0SSILUD
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481514
|
|
savitari
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-005-029-001/39
(Bholapur)
|
2604005000NRG23130720220152998
|
13/07/2022
|
Rajinder Kaur
|
2604005WL006327
|
Rajinder Kaur
|
00045
|
BARB0SSILUD
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481524
|
|
Rajinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
31
|
LUDHIANA-2
|
PB-04-005-094-001/104
(Kaneja)
|
2604005000NRG23130720220152746
|
13/07/2022
|
Juginder Kaur
|
2604005WL006318
|
Juginder Kaur
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481526
|
|
Juginder Kaur
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-005-094-001/108
(Kaneja)
|
2604005000NRG23130720220152749
|
13/07/2022
|
Satnam Kaur
|
2604005WL006318
|
Satnam Kaur
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481531
|
|
Satnam Kaur
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-005-094-001/113
(Kaneja)
|
2604005000NRG23130720220152752
|
13/07/2022
|
Raj Kaur
|
2604005WL006318
|
Raj Kaur
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481527
|
|
Raj Kaur
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-005-094-001/114
(Kaneja)
|
2604005000NRG23130720220152753
|
13/07/2022
|
Manjit Kaur
|
2604005WL006318
|
Manjit Kaur
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481525
|
|
Manjit Kaur
|
()
|
|
35
|
LUDHIANA-2
|
PB-04-005-094-001/129
(Kaneja)
|
2604005000NRG23130720220152756
|
13/07/2022
|
Sawran Kaur
|
2604005WL006318
|
Sawran Kaur
|
00045
|
BARB0SUNLUD
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146481530
|
|
Sawran Kaur
|
()
|
|
36
|
LUDHIANA-2
|
PB-04-005-094-001/136
(Kaneja)
|
2604005000NRG23130720220152758
|
13/07/2022
|
jaimal singh
|
2604005WL006318
|
jaimal singh
|
00045
|
BARB0SUNLUD
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481529
|
|
jaimal singh
|
()
|
|
37
|
LUDHIANA-2
|
PB-04-005-094-001/85
(Kaneja)
|
2604005000NRG23130720220152738
|
13/07/2022
|
shinder kaur
|
2604005WL006317
|
shinder kaur
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481528
|
|
shinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
38
|
LUDHIANA-2
|
PB-04-005-019-001/84
(Bhaini Sahib)
|
2604005000NRG23130720220153194
|
13/07/2022
|
Bahadur Singh
|
2604005WL006346
|
Bahadur Singh
|
00045
|
BARB0TRDSHA
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146481535
|
|
Bahadur Singh
|
()
|
|
39
|
LUDHIANA-2
|
PB-04-005-019-001/84
(Bhaini Sahib)
|
2604005000NRG23130720220153193
|
13/07/2022
|
Bahadur Singh
|
2604005WL006346
|
Bahadur Singh
|
00045
|
BARB0TRDSHA
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146481536
|
|
Bahadur Singh
|
()
|
|
40
|
LUDHIANA-2
|
PB-04-005-019-001/84
(Bhaini Sahib)
|
2604005000NRG23130720220153192
|
13/07/2022
|
Bahadur Singh
|
2604005WL006346
|
Bahadur Singh
|
00045
|
BARB0TRDSHA
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146481537
|
|
Bahadur Singh
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-005-019-001/86
(Bhaini Sahib)
|
2604005000NRG23130720220153197
|
13/07/2022
|
Dharamvir
|
2604005WL006346
|
Dharamvir
|
00045
|
BARB0TRDSHA
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146481532
|
|
Dharamvir
|
()
|
|
42
|
LUDHIANA-2
|
PB-04-005-019-001/86
(Bhaini Sahib)
|
2604005000NRG23130720220153196
|
13/07/2022
|
Dharamvir
|
2604005WL006346
|
Dharamvir
|
00045
|
BARB0TRDSHA
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146481534
|
|
Dharamvir
|
()
|
|
43
|
LUDHIANA-2
|
PB-04-005-019-001/86
(Bhaini Sahib)
|
2604005000NRG23130720220153195
|
13/07/2022
|
Dharamvir
|
2604005WL006346
|
Dharamvir
|
00045
|
BARB0TRDSHA
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146481533
|
|
Dharamvir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
44
|
LUDHIANA-2
|
PB-04-004-057-001/140
(Pawa)
|
2604004000NRG23130720220152689
|
13/07/2022
|
Baljeet kaur
|
2604004WL006314
|
Baljeet kaur
|
00048
|
BKID0006507
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481538
|
|
Baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
LUDHIANA-2
|
PB-04-005-010-001/347
(Balliawal)
|
2604005000NRG23130720220152961
|
13/07/2022
|
charanjitn kaur
|
2604005WL006326
|
charanjitn kaur
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481539
|
|
charanjitn kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
LUDHIANA-2
|
PB-04-005-029-001/12
(Bholapur)
|
2604005000NRG23130720220152981
|
13/07/2022
|
RANJIT KAUR
|
2604005WL006327
|
RANJIT KAUR
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481541
|
|
RANJIT KAUR
|
()
|
|
47
|
LUDHIANA-2
|
PB-04-005-029-001/145
(Bholapur)
|
2604005000NRG23130720220152982
|
13/07/2022
|
KARAMJIT KAUR
|
2604005WL006327
|
KARAMJIT KAUR
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481543
|
|
KARAMJIT KAUR
|
()
|
|
48
|
LUDHIANA-2
|
PB-04-005-029-001/147
(Bholapur)
|
2604005000NRG23130720220152983
|
13/07/2022
|
NASEEB KAUR
|
2604005WL006327
|
NASEEB KAUR
|
00048
|
BKID0006534
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146481545
|
|
NASEEB KAUR
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-005-029-001/149
(Bholapur)
|
2604005000NRG23130720220152985
|
13/07/2022
|
JOGINDER KAUR
|
2604005WL006327
|
JOGINDER KAUR
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481544
|
|
JOGINDER KAUR
|
()
|
|
50
|
LUDHIANA-2
|
PB-04-005-029-001/151
(Bholapur)
|
2604005000NRG23130720220152986
|
13/07/2022
|
SATWANT KAUR
|
2604005WL006327
|
SATWANT KAUR
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481548
|
|
SATWANT KAUR
|
()
|
|
51
|
LUDHIANA-2
|
PB-04-005-029-001/153
(Bholapur)
|
2604005000NRG23130720220152987
|
13/07/2022
|
Ajaib singh
|
2604005WL006327
|
Ajaib singh
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481542
|
|
Ajaib singh
|
()
|
|
52
|
LUDHIANA-2
|
PB-04-005-029-001/156
(Bholapur)
|
2604005000NRG23130720220152990
|
13/07/2022
|
Labh kaur
|
2604005WL006327
|
Labh kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481546
|
|
Labh kaur
|
()
|
|
53
|
LUDHIANA-2
|
PB-04-005-029-001/157
(Bholapur)
|
2604005000NRG23130720220152991
|
13/07/2022
|
Kulwant kaur
|
2604005WL006327
|
Kulwant kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481540
|
|
Kulwant kaur
|
()
|
|
54
|
LUDHIANA-2
|
PB-04-005-029-001/161
(Bholapur)
|
2604005000NRG23130720220152992
|
13/07/2022
|
Baljinder kaur
|
2604005WL006327
|
Baljinder kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481547
|
|
Baljinder kaur
|
()
|
|
55
|
LUDHIANA-2
|
PB-04-005-029-001/165
(Bholapur)
|
2604005000NRG23130720220152995
|
13/07/2022
|
Davinder kaur
|
2604005WL006327
|
Davinder kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481549
|
|
Davinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
56
|
LUDHIANA-2
|
PB-04-005-052-001/1518
(Chuharwal)
|
2604005000NRG23130720220152496
|
13/07/2022
|
Balvinder kaur
|
2604005WL006304
|
Balvinder kaur
|
00048
|
BKID0006594
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481552
|
|
Balvinder kaur
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-005-052-001/1518
(Chuharwal)
|
2604005000NRG23130720220152561
|
13/07/2022
|
Balvinder kaur
|
2604005WL006307
|
Balvinder kaur
|
00048
|
BKID0006594
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481551
|
|
Balvinder kaur
|
()
|
|
58
|
LUDHIANA-2
|
PB-04-005-094-001/134
(Kaneja)
|
2604005000NRG23130720220152757
|
13/07/2022
|
gian kaur
|
2604005WL006318
|
gian kaur
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481550
|
|
gian kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
59
|
LUDHIANA-2
|
PB-04-005-111-001/110
(Lakhowal)
|
2604005000NRG23130720220152769
|
13/07/2022
|
MANJEET KAUR
|
2604005WL006319
|
MANJEET KAUR
|
00089
|
CBIN0283768
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481512
|
|
MANJEET KAUR
|
()
|
|
60
|
LUDHIANA-2
|
PB-04-005-111-001/112
(Lakhowal)
|
2604005000NRG23130720220152770
|
13/07/2022
|
Sarabjit kaur
|
2604005WL006319
|
Sarabjit kaur
|
00089
|
CBIN0283768
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481513
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
61
|
LUDHIANA-2
|
PB-04-005-010-001/410
(Balliawal)
|
2604005000NRG23130720220153104
|
13/07/2022
|
Balwinder kaur
|
2604005WL006330
|
Balwinder kaur
|
00152
|
HDFC0003317
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481511
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
LUDHIANA-2
|
PB-04-004-057-001/100
(Pawa)
|
2604004000NRG23130720220152683
|
13/07/2022
|
JASVEER KAUR
|
2604004WL006314
|
JASVEER KAUR
|
00349
|
PSIB0000188
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146481553
|
|
JASVEER KAUR
|
()
|
|
63
|
LUDHIANA-2
|
PB-04-004-057-001/134
(Pawa)
|
2604004000NRG23130720220152688
|
13/07/2022
|
Manpreet kaur
|
2604004WL006314
|
Manpreet kaur
|
00349
|
PSIB0000188
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146481554
|
|
Manpreet kaur
|
()
|
|
64
|
LUDHIANA-2
|
PB-04-004-057-001/162
(Pawa)
|
2604004000NRG23130720220152690
|
13/07/2022
|
Paramjit kaur
|
2604004WL006314
|
Paramjit kaur
|
00349
|
PSIB0000188
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146481555
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
65
|
LUDHIANA-2
|
PB-04-005-111-001/58
(Lakhowal)
|
2604005000NRG23130720220152789
|
13/07/2022
|
vijay kumar
|
2604005WL006319
|
vijay kumar
|
00349
|
PSIB0000637
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481556
|
|
vijay kumar
|
()
|
|
66
|
LUDHIANA-2
|
PB-04-005-130-001/68
(Mehlon)
|
2604005000NRG23130720220152830
|
13/07/2022
|
kuljit kaur brains
|
2604005WL006320
|
kuljit kaur brains
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481560
|
|
kuljit kaur brains
|
()
|
|
67
|
LUDHIANA-2
|
PB-04-005-130-001/68
(Mehlon)
|
2604005000NRG23130720220152829
|
13/07/2022
|
kuljit kaur brains
|
2604005WL006320
|
kuljit kaur brains
|
00349
|
PSIB0000637
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481561
|
|
kuljit kaur brains
|
()
|
|
68
|
LUDHIANA-2
|
PB-04-005-130-001/74
(Mehlon)
|
2604005000NRG23130720220152833
|
13/07/2022
|
Charanjit Kaur
|
2604005WL006320
|
Charanjit Kaur
|
00349
|
PSIB0000637
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146481559
|
|
Charanjit Kaur
|
()
|
|
69
|
LUDHIANA-2
|
PB-04-005-130-001/82
(Mehlon)
|
2604005000NRG23130720220152837
|
13/07/2022
|
amarjit kaur
|
2604005WL006320
|
amarjit kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481557
|
|
amarjit kaur
|
()
|
|
70
|
LUDHIANA-2
|
PB-04-005-130-001/82
(Mehlon)
|
2604005000NRG23130720220152836
|
13/07/2022
|
amarjit kaur
|
2604005WL006320
|
amarjit kaur
|
00349
|
PSIB0000637
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481558
|
|
amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
71
|
LUDHIANA-2
|
PB-04-005-032-001/44
(Bhukri Kalan)
|
2604005000NRG23130720220152669
|
13/07/2022
|
Gurjeet Kaur
|
2604005WL006313
|
Gurjeet Kaur
|
00349
|
PSIB0021342
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146481563
|
|
Gurjeet Kaur
|
()
|
|
72
|
LUDHIANA-2
|
PB-04-005-032-001/46
(Bhukri Kalan)
|
2604005000NRG23130720220152671
|
13/07/2022
|
Jaspal Kaur
|
2604005WL006313
|
Jaspal Kaur
|
00349
|
PSIB0021342
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146481562
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
73
|
LUDHIANA-2
|
PB-04-004-057-001/115
(Pawa)
|
2604004000NRG23130720220152687
|
13/07/2022
|
cxbnbn
|
2604004WL006314
|
cxbnbn
|
00354
|
PUNB0002810
|
1974
|
1974
|
Rejected
|
16/07/2022
|
|
3146481564
|
No Such Account
|
|
|
|
74
|
LUDHIANA-2
|
PB-04-004-057-001/163
(Pawa)
|
2604004000NRG23130720220152691
|
13/07/2022
|
ggmbvm
|
2604004WL006314
|
ggmbvm
|
00354
|
PUNB0002810
|
1974
|
1974
|
Rejected
|
16/07/2022
|
|
3146481565
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
75
|
LUDHIANA-2
|
PB-04-005-029-001/155
(Bholapur)
|
2604005000NRG23130720220152989
|
13/07/2022
|
Tej Kaur
|
2604005WL006327
|
Tej Kaur
|
00354
|
PUNB0024010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481566
|
|
Tej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
76
|
LUDHIANA-2
|
PB-04-005-010-001/235
(Balliawal)
|
2604005000NRG23130720220152945
|
13/07/2022
|
cxvxcb
|
2604005WL006326
|
cxvxcb
|
00354
|
PUNB0028100
|
1410
|
1410
|
Rejected
|
16/07/2022
|
|
3146481568
|
No Such Account
|
|
|
|
77
|
LUDHIANA-2
|
PB-04-005-010-001/252
(Balliawal)
|
2604005000NRG23130720220152946
|
13/07/2022
|
bvnn
|
2604005WL006326
|
bvnn
|
00354
|
PUNB0028100
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3146481569
|
No Such Account
|
|
|
|
78
|
LUDHIANA-2
|
PB-04-005-010-001/308
(Balliawal)
|
2604005000NRG23130720220152953
|
13/07/2022
|
bvcvn
|
2604005WL006326
|
bvcvn
|
00354
|
PUNB0028100
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3146481570
|
No Such Account
|
|
|
|
79
|
LUDHIANA-2
|
PB-04-005-010-001/412
(Balliawal)
|
2604005000NRG23130720220152969
|
13/07/2022
|
cbvn
|
2604005WL006326
|
cbvn
|
00354
|
PUNB0028100
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3146481567
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
80
|
LUDHIANA-2
|
PB-04-005-032-001/115
(Bhukri Kalan)
|
2604005000NRG23130720220152649
|
13/07/2022
|
jasvir kaur
|
2604005WL006313
|
jasvir kaur
|
00354
|
PUNB0241600
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146481571
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
81
|
LUDHIANA-2
|
PB-04-005-010-001/211
(Balliawal)
|
2604005000NRG23130720220153082
|
13/07/2022
|
CXNJVKXCJB
|
2604005WL006330
|
CXNJVKXCJB
|
00354
|
PUNB0345400
|
1410
|
1410
|
Rejected
|
16/07/2022
|
|
3146481590
|
No Such Account
|
|
|
|
82
|
LUDHIANA-2
|
PB-04-005-010-001/348
(Balliawal)
|
2604005000NRG23130720220152962
|
13/07/2022
|
rekha Rani
|
2604005WL006326
|
rekha Rani
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146481573
|
|
rekha Rani
|
()
|
|
83
|
LUDHIANA-2
|
PB-04-005-010-001/364
(Balliawal)
|
2604005000NRG23130720220153096
|
13/07/2022
|
Gurmeet kaur
|
2604005WL006330
|
Gurmeet kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481578
|
|
Gurmeet kaur
|
()
|
|
84
|
LUDHIANA-2
|
PB-04-005-010-001/379
(Balliawal)
|
2604005000NRG23130720220153100
|
13/07/2022
|
Raj Rani
|
2604005WL006330
|
Raj Rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481584
|
|
Raj Rani
|
()
|
|
85
|
LUDHIANA-2
|
PB-04-005-010-001/382
(Balliawal)
|
2604005000NRG23130720220152966
|
13/07/2022
|
Gurmel kaur
|
2604005WL006326
|
Gurmel kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481508
|
|
Gurmel kaur
|
()
|
|
86
|
LUDHIANA-2
|
PB-04-005-010-001/388
(Balliawal)
|
2604005000NRG23130720220153102
|
13/07/2022
|
CVBVCB
|
2604005WL006330
|
CVBVCB
|
00354
|
PUNB0345400
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3146481592
|
No Such Account
|
|
|
|
87
|
LUDHIANA-2
|
PB-04-005-010-001/90
(Balliawal)
|
2604005000NRG23130720220153115
|
13/07/2022
|
CVKCVL
|
2604005WL006330
|
CVKCVL
|
00354
|
PUNB0345400
|
1128
|
1128
|
Rejected
|
16/07/2022
|
|
3146481593
|
No Such Account
|
|
|
|
88
|
LUDHIANA-2
|
PB-04-005-039-001/105
(Bora)
|
2604005000NRG23130720220152537
|
13/07/2022
|
kulwant singh
|
2604005WL006306
|
kulwant singh
|
00354
|
PUNB0345400
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146481574
|
|
kulwant singh
|
()
|
|
89
|
LUDHIANA-2
|
PB-04-005-039-001/187
(Bora)
|
2604005000NRG23130720220152547
|
13/07/2022
|
Karamjit Kaur
|
2604005WL006306
|
Karamjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481504
|
|
Karamjit Kaur
|
()
|
|
90
|
LUDHIANA-2
|
PB-04-005-039-001/229
(Bora)
|
2604005000NRG23130720220152550
|
13/07/2022
|
Surjit kaur
|
2604005WL006306
|
Surjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481575
|
|
Surjit kaur
|
()
|
|
91
|
LUDHIANA-2
|
PB-04-005-039-001/246
(Bora)
|
2604005000NRG23130720220152551
|
13/07/2022
|
Deepu Rani
|
2604005WL006306
|
Deepu Rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481507
|
|
Deepu Rani
|
()
|
|
92
|
LUDHIANA-2
|
PB-04-005-039-001/56
(Bora)
|
2604005000NRG23130720220152554
|
13/07/2022
|
noharia ram
|
2604005WL006306
|
noharia ram
|
00354
|
PUNB0345400
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3146481577
|
Account closed
|
|
|
|
93
|
LUDHIANA-2
|
PB-04-005-039-001/67
(Bora)
|
2604005000NRG23130720220152555
|
13/07/2022
|
Atma Ram
|
2604005WL006306
|
Atma Ram
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481510
|
|
Atma Ram
|
()
|
|
94
|
LUDHIANA-2
|
PB-04-005-039-001/86
(Bora)
|
2604005000NRG23130720220152556
|
13/07/2022
|
fbvnbv
|
2604005WL006306
|
fbvnbv
|
00354
|
PUNB0345400
|
1128
|
1128
|
Rejected
|
16/07/2022
|
|
3146481591
|
No Such Account
|
|
|
|
95
|
LUDHIANA-2
|
PB-04-005-120-001/13
(Mand Chaunta)
|
2604005000NRG23130720220153257
|
13/07/2022
|
Baggo Kaur
|
2604005WL006351
|
Baggo Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481505
|
|
Baggo Kaur
|
()
|
|
96
|
LUDHIANA-2
|
PB-04-005-120-001/18
(Mand Chaunta)
|
2604005000NRG23130720220153260
|
13/07/2022
|
xkjvxbk
|
2604005WL006351
|
xkjvxbk
|
00354
|
PUNB0345400
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3146481503
|
No Such Account
|
|
|
|
97
|
LUDHIANA-2
|
PB-04-005-120-001/20
(Mand Chaunta)
|
2604005000NRG23130720220153261
|
13/07/2022
|
Rani Kaur
|
2604005WL006351
|
Rani Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481579
|
|
Rani Kaur
|
()
|
|
98
|
LUDHIANA-2
|
PB-04-005-120-001/22
(Mand Chaunta)
|
2604005000NRG23130720220153263
|
13/07/2022
|
xvmblof
|
2604005WL006351
|
xvmblof
|
00354
|
PUNB0345400
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3146481502
|
No Such Account
|
|
|
|
99
|
LUDHIANA-2
|
PB-04-005-120-001/25
(Mand Chaunta)
|
2604005000NRG23130720220153265
|
13/07/2022
|
Nirmal Kaur
|
2604005WL006351
|
Nirmal Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481580
|
|
Nirmal Kaur
|
()
|
|
100
|
LUDHIANA-2
|
PB-04-005-120-001/27
(Mand Chaunta)
|
2604005000NRG23130720220153267
|
13/07/2022
|
Kuldeep Kaur
|
2604005WL006351
|
Kuldeep Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481583
|
|
Kuldeep Kaur
|
()
|
|
101
|
LUDHIANA-2
|
PB-04-005-120-001/31
(Mand Chaunta)
|
2604005000NRG23130720220153270
|
13/07/2022
|
Bhupinder Singh
|
2604005WL006351
|
Bhupinder Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481587
|
|
Bhupinder Singh
|
()
|
|
102
|
LUDHIANA-2
|
PB-04-005-120-001/38
(Mand Chaunta)
|
2604005000NRG23130720220153273
|
13/07/2022
|
Rani Kaur
|
2604005WL006351
|
Rani Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481506
|
|
Rani Kaur
|
()
|
|
103
|
LUDHIANA-2
|
PB-04-005-120-001/39
(Mand Chaunta)
|
2604005000NRG23130720220153274
|
13/07/2022
|
gian kaur
|
2604005WL006351
|
gian kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481509
|
|
gian kaur
|
()
|
|
104
|
LUDHIANA-2
|
PB-04-005-120-001/42
(Mand Chaunta)
|
2604005000NRG23130720220153276
|
13/07/2022
|
parkash singh
|
2604005WL006351
|
parkash singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481586
|
|
parkash singh
|
()
|
|
105
|
LUDHIANA-2
|
PB-04-005-120-001/44
(Mand Chaunta)
|
2604005000NRG23130720220153277
|
13/07/2022
|
Jaswinder Kaur
|
2604005WL006351
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481589
|
|
Jaswinder Kaur
|
()
|
|
106
|
LUDHIANA-2
|
PB-04-005-120-001/46
(Mand Chaunta)
|
2604005000NRG23130720220153278
|
13/07/2022
|
Malkit Kaur
|
2604005WL006351
|
Malkit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481588
|
|
Malkit Kaur
|
()
|
|
107
|
LUDHIANA-2
|
PB-04-005-120-001/48
(Mand Chaunta)
|
2604005000NRG23130720220153279
|
13/07/2022
|
Mandeep Kaur
|
2604005WL006351
|
Mandeep Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481581
|
|
Mandeep Kaur
|
()
|
|
108
|
LUDHIANA-2
|
PB-04-005-120-001/50
(Mand Chaunta)
|
2604005000NRG23130720220153280
|
13/07/2022
|
Sher Singh
|
2604005WL006351
|
Sher Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481572
|
|
Sher Singh
|
()
|
|
109
|
LUDHIANA-2
|
PB-04-005-120-001/51
(Mand Chaunta)
|
2604005000NRG23130720220153281
|
13/07/2022
|
Raj Kaur
|
2604005WL006351
|
Raj Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481582
|
|
Raj Kaur
|
()
|
|
110
|
LUDHIANA-2
|
PB-04-005-120-001/52
(Mand Chaunta)
|
2604005000NRG23130720220153282
|
13/07/2022
|
Mohan Kaur
|
2604005WL006351
|
Mohan Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481585
|
|
Mohan Kaur
|
()
|
|
111
|
LUDHIANA-2
|
PB-04-005-120-001/56
(Mand Chaunta)
|
2604005000NRG23130720220153283
|
13/07/2022
|
cxvbkolj
|
2604005WL006351
|
cxvbkolj
|
00354
|
PUNB0345400
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3146481501
|
No Such Account
|
|
|
|
112
|
LUDHIANA-2
|
PB-04-005-120-001/57
(Mand Chaunta)
|
2604005000NRG23130720220153284
|
13/07/2022
|
cxnvvkb
|
2604005WL006351
|
cxnvvkb
|
00354
|
PUNB0345400
|
1410
|
1410
|
Rejected
|
16/07/2022
|
|
3146481500
|
No Such Account
|
|
|
|
113
|
LUDHIANA-2
|
PB-04-005-128-001/205
(Mattewara)
|
2604005000NRG23130720220152529
|
13/07/2022
|
Amarjit kaur
|
2604005WL006305
|
Amarjit kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481576
|
|
Amarjit kaur
|
()
|
|
114
|
LUDHIANA-2
|
PB-04-005-130-001/89
(Mehlon)
|
2604005000NRG23130720220152839
|
13/07/2022
|
BNCHBJC
|
2604005WL006320
|
BNCHBJC
|
00354
|
PUNB0345400
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3146481594
|
No Such Account
|
|
|
|
115
|
LUDHIANA-2
|
PB-04-005-130-001/89
(Mehlon)
|
2604005000NRG23130720220152838
|
13/07/2022
|
BNCHBJC
|
2604005WL006320
|
BNCHBJC
|
00354
|
PUNB0345400
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3146481595
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54708
|
54708
|
|
|
|
|
|
|
|
|
116
|
LUDHIANA-2
|
PB-04-005-029-001/40
(Bholapur)
|
2604005000NRG23130720220152999
|
13/07/2022
|
Leela Devi
|
2604005WL006327
|
Leela Devi
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481609
|
|
Leela Devi
|
()
|
|
117
|
LUDHIANA-2
|
PB-04-005-032-001/103
(Bhukri Kalan)
|
2604005000NRG23130720220152644
|
13/07/2022
|
harchand singh
|
2604005WL006313
|
harchand singh
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146481600
|
|
harchand singh
|
()
|
|
118
|
LUDHIANA-2
|
PB-04-005-032-001/105
(Bhukri Kalan)
|
2604005000NRG23130720220152645
|
13/07/2022
|
sadhu singh
|
2604005WL006313
|
sadhu singh
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146481596
|
|
sadhu singh
|
()
|
|
119
|
LUDHIANA-2
|
PB-04-005-032-001/106
(Bhukri Kalan)
|
2604005000NRG23130720220152646
|
13/07/2022
|
shinderpal kaur
|
2604005WL006313
|
shinderpal kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146481610
|
|
shinderpal kaur
|
()
|
|
120
|
LUDHIANA-2
|
PB-04-005-032-001/112
(Bhukri Kalan)
|
2604005000NRG23130720220152648
|
13/07/2022
|
charan singh
|
2604005WL006313
|
charan singh
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146481605
|
|
charan singh
|
()
|
|
121
|
LUDHIANA-2
|
PB-04-005-032-001/117
(Bhukri Kalan)
|
2604005000NRG23130720220152650
|
13/07/2022
|
swaran singh
|
2604005WL006313
|
swaran singh
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146481607
|
|
swaran singh
|
()
|
|
122
|
LUDHIANA-2
|
PB-04-005-032-001/119
(Bhukri Kalan)
|
2604005000NRG23130720220152651
|
13/07/2022
|
jarnel singh
|
2604005WL006313
|
jarnel singh
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146481598
|
|
jarnel singh
|
()
|
|
123
|
LUDHIANA-2
|
PB-04-005-032-001/126
(Bhukri Kalan)
|
2604005000NRG23130720220152652
|
13/07/2022
|
Kulwinder kaur
|
2604005WL006313
|
Kulwinder kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146481604
|
|
Kulwinder kaur
|
()
|
|
124
|
LUDHIANA-2
|
PB-04-005-032-001/128
(Bhukri Kalan)
|
2604005000NRG23130720220152653
|
13/07/2022
|
Swaranjit kaur
|
2604005WL006313
|
Swaranjit kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146481601
|
|
Swaranjit kaur
|
()
|
|
125
|
LUDHIANA-2
|
PB-04-005-032-001/136
(Bhukri Kalan)
|
2604005000NRG23130720220152654
|
13/07/2022
|
Daljit kaur
|
2604005WL006313
|
Daljit kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146481606
|
|
Daljit kaur
|
()
|
|
126
|
LUDHIANA-2
|
PB-04-005-032-001/137
(Bhukri Kalan)
|
2604005000NRG23130720220152655
|
13/07/2022
|
Amarjit kaur
|
2604005WL006313
|
Amarjit kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146481599
|
|
Amarjit kaur
|
()
|
|
127
|
LUDHIANA-2
|
PB-04-005-032-001/139
(Bhukri Kalan)
|
2604005000NRG23130720220152656
|
13/07/2022
|
Paramjit kaur
|
2604005WL006313
|
Paramjit kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146481602
|
|
Paramjit kaur
|
()
|
|
128
|
LUDHIANA-2
|
PB-04-005-032-001/141
(Bhukri Kalan)
|
2604005000NRG23130720220152657
|
13/07/2022
|
Harbans kaur
|
2604005WL006313
|
Harbans kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146481611
|
|
Harbans kaur
|
()
|
|
129
|
LUDHIANA-2
|
PB-04-005-032-001/146
(Bhukri Kalan)
|
2604005000NRG23130720220152658
|
13/07/2022
|
MAHINDER KAUR
|
2604005WL006313
|
MAHINDER KAUR
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146481603
|
|
MAHINDER KAUR
|
()
|
|
130
|
LUDHIANA-2
|
PB-04-005-032-001/45
(Bhukri Kalan)
|
2604005000NRG23130720220152670
|
13/07/2022
|
Parmjit Kaur
|
2604005WL006313
|
Parmjit Kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146481608
|
|
Parmjit Kaur
|
()
|
|
131
|
LUDHIANA-2
|
PB-04-005-032-001/59
(Bhukri Kalan)
|
2604005000NRG23130720220152675
|
13/07/2022
|
Baljit Kaur
|
2604005WL006313
|
Baljit Kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146481597
|
|
Baljit Kaur
|
()
|
|
132
|
LUDHIANA-2
|
PB-04-005-032-001/65
(Bhukri Kalan)
|
2604005000NRG23130720220152677
|
13/07/2022
|
Jaswant Kaur
|
2604005WL006313
|
Jaswant Kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146481499
|
|
Jaswant Kaur
|
()
|
|
133
|
LUDHIANA-2
|
PB-04-005-032-001/99
(Bhukri Kalan)
|
2604005000NRG23130720220152682
|
13/07/2022
|
kamaljit kaur
|
2604005WL006313
|
kamaljit kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146481498
|
|
kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
134
|
LUDHIANA-2
|
PB-04-005-008-001/51
(Bajara)
|
2604005000NRG23130720220153211
|
13/07/2022
|
Baljit Kaur
|
2604005WL006347
|
Baljit Kaur
|
00354
|
PUNB0345700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481613
|
|
Baljit Kaur
|
()
|
|
135
|
LUDHIANA-2
|
PB-04-005-008-001/73
(Bajara)
|
2604005000NRG23130720220153220
|
13/07/2022
|
krishana devi
|
2604005WL006348
|
krishana devi
|
00354
|
PUNB0345700
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481612
|
|
krishana devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
136
|
LUDHIANA-2
|
PB-04-005-010-001/10
(Balliawal)
|
2604005000NRG23130720220152929
|
13/07/2022
|
Geeta Rani
|
2604005WL006326
|
Geeta Rani
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481633
|
|
Geeta Rani
|
()
|
|
137
|
LUDHIANA-2
|
PB-04-005-010-001/104
(Balliawal)
|
2604005000NRG23130720220152930
|
13/07/2022
|
Balvir Kaur
|
2604005WL006326
|
Balvir Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481628
|
|
Balvir Kaur
|
()
|
|
138
|
LUDHIANA-2
|
PB-04-005-010-001/132
(Balliawal)
|
2604005000NRG23130720220153072
|
13/07/2022
|
Baljit kaur
|
2604005WL006330
|
Baljit kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481638
|
|
Baljit kaur
|
()
|
|
139
|
LUDHIANA-2
|
PB-04-005-010-001/140
(Balliawal)
|
2604005000NRG23130720220153074
|
13/07/2022
|
Harpreet kaur
|
2604005WL006330
|
Harpreet kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481644
|
|
Harpreet kaur
|
()
|
|
140
|
LUDHIANA-2
|
PB-04-005-010-001/16
(Balliawal)
|
2604005000NRG23130720220153076
|
13/07/2022
|
Mamta Devi
|
2604005WL006330
|
Mamta Devi
|
00354
|
PUNB0345900
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146481645
|
|
Mamta Devi
|
()
|
|
141
|
LUDHIANA-2
|
PB-04-005-010-001/174
(Balliawal)
|
2604005000NRG23130720220153079
|
13/07/2022
|
Jagdev Ram
|
2604005WL006330
|
Jagdev Ram
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481615
|
|
Jagdev Ram
|
()
|
|
142
|
LUDHIANA-2
|
PB-04-005-010-001/205
(Balliawal)
|
2604005000NRG23130720220152942
|
13/07/2022
|
Darshna Devi
|
2604005WL006326
|
Darshna Devi
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481630
|
|
Darshna Devi
|
()
|
|
143
|
LUDHIANA-2
|
PB-04-005-010-001/216
(Balliawal)
|
2604005000NRG23130720220153083
|
13/07/2022
|
Simranjit Kaur
|
2604005WL006330
|
Simranjit Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481622
|
|
Simranjit Kaur
|
()
|
|
144
|
LUDHIANA-2
|
PB-04-005-010-001/274
(Balliawal)
|
2604005000NRG23130720220153088
|
13/07/2022
|
Manjit kaur
|
2604005WL006330
|
Manjit kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146481624
|
|
Manjit kaur
|
()
|
|
145
|
LUDHIANA-2
|
PB-04-005-010-001/292
(Balliawal)
|
2604005000NRG23130720220153089
|
13/07/2022
|
Ashok Lal
|
2604005WL006330
|
Ashok Lal
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146481496
|
|
Ashok Lal
|
()
|
|
146
|
LUDHIANA-2
|
PB-04-005-010-001/293
(Balliawal)
|
2604005000NRG23130720220152949
|
13/07/2022
|
Harpreet kaur
|
2604005WL006326
|
Harpreet kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481625
|
|
Harpreet kaur
|
()
|
|
147
|
LUDHIANA-2
|
PB-04-005-010-001/3
(Balliawal)
|
2604005000NRG23130720220153090
|
13/07/2022
|
baljinder singh
|
2604005WL006330
|
baljinder singh
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481620
|
|
baljinder singh
|
()
|
|
148
|
LUDHIANA-2
|
PB-04-005-010-001/302
(Balliawal)
|
2604005000NRG23130720220152951
|
13/07/2022
|
Paramjit Kaur
|
2604005WL006326
|
Paramjit Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481623
|
|
Paramjit Kaur
|
()
|
|
149
|
LUDHIANA-2
|
PB-04-005-010-001/329
(Balliawal)
|
2604005000NRG23130720220152957
|
13/07/2022
|
Shindo
|
2604005WL006326
|
Shindo
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481636
|
|
Shindo
|
()
|
|
150
|
LUDHIANA-2
|
PB-04-005-010-001/337
(Balliawal)
|
2604005000NRG23130720220152959
|
13/07/2022
|
gpfpg
|
2604005WL006326
|
gpfpg
|
00354
|
PUNB0345900
|
1410
|
1410
|
Rejected
|
16/07/2022
|
|
3146481618
|
No Such Account
|
|
|
|
151
|
LUDHIANA-2
|
PB-04-005-010-001/341
(Balliawal)
|
2604005000NRG23130720220152960
|
13/07/2022
|
jaswinder kaur
|
2604005WL006326
|
jaswinder kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146481639
|
|
jaswinder kaur
|
()
|
|
152
|
LUDHIANA-2
|
PB-04-005-010-001/349
(Balliawal)
|
2604005000NRG23130720220152963
|
13/07/2022
|
reema rani
|
2604005WL006326
|
reema rani
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481642
|
|
reema rani
|
()
|
|
153
|
LUDHIANA-2
|
PB-04-005-010-001/351
(Balliawal)
|
2604005000NRG23130720220153093
|
13/07/2022
|
harvinder kaur
|
2604005WL006330
|
harvinder kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481617
|
|
harvinder kaur
|
()
|
|
154
|
LUDHIANA-2
|
PB-04-005-010-001/36
(Balliawal)
|
2604005000NRG23130720220152964
|
13/07/2022
|
Balveer Kaur
|
2604005WL006326
|
Balveer Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481641
|
|
Balveer Kaur
|
()
|
|
155
|
LUDHIANA-2
|
PB-04-005-010-001/360
(Balliawal)
|
2604005000NRG23130720220153094
|
13/07/2022
|
Rajwinder kaur
|
2604005WL006330
|
Rajwinder kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481646
|
|
Rajwinder kaur
|
()
|
|
156
|
LUDHIANA-2
|
PB-04-005-010-001/361
(Balliawal)
|
2604005000NRG23130720220153095
|
13/07/2022
|
Nachhtar Singh
|
2604005WL006330
|
Nachhtar Singh
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481616
|
|
Nachhtar Singh
|
()
|
|
157
|
LUDHIANA-2
|
PB-04-005-010-001/365
(Balliawal)
|
2604005000NRG23130720220153097
|
13/07/2022
|
BABY NANCY KAUR UG KIRANJEET KAUR
|
2604005WL006330
|
BABY NANCY KAUR UG KIRANJEET KAUR
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481619
|
|
BABY NANCY KAUR UG KIRANJEET KAUR
|
()
|
|
158
|
LUDHIANA-2
|
PB-04-005-010-001/371
(Balliawal)
|
2604005000NRG23130720220153098
|
13/07/2022
|
Kamaljit kaur
|
2604005WL006330
|
Kamaljit kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481640
|
|
Kamaljit kaur
|
()
|
|
159
|
LUDHIANA-2
|
PB-04-005-010-001/375
(Balliawal)
|
2604005000NRG23130720220153099
|
13/07/2022
|
Daljit kaur
|
2604005WL006330
|
Daljit kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481626
|
|
Daljit kaur
|
()
|
|
160
|
LUDHIANA-2
|
PB-04-005-010-001/38
(Balliawal)
|
2604005000NRG23130720220152965
|
13/07/2022
|
Shinder Kaur
|
2604005WL006326
|
Shinder Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481643
|
|
Shinder Kaur
|
()
|
|
161
|
LUDHIANA-2
|
PB-04-005-010-001/386
(Balliawal)
|
2604005000NRG23130720220153101
|
13/07/2022
|
Sarabjit kaur
|
2604005WL006330
|
Sarabjit kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481632
|
|
Sarabjit kaur
|
()
|
|
162
|
LUDHIANA-2
|
PB-04-005-010-001/391
(Balliawal)
|
2604005000NRG23130720220152967
|
13/07/2022
|
Kamaljit kaur
|
2604005WL006326
|
Kamaljit kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481614
|
|
Kamaljit kaur
|
()
|
|
163
|
LUDHIANA-2
|
PB-04-005-010-001/399
(Balliawal)
|
2604005000NRG23130720220153103
|
13/07/2022
|
Jasvir kaur
|
2604005WL006330
|
Jasvir kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481648
|
|
Jasvir kaur
|
()
|
|
164
|
LUDHIANA-2
|
PB-04-005-010-001/406
(Balliawal)
|
2604005000NRG23130720220152968
|
13/07/2022
|
Davinder kaur
|
2604005WL006326
|
Davinder kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481637
|
|
Davinder kaur
|
()
|
|
165
|
LUDHIANA-2
|
PB-04-005-010-001/413
(Balliawal)
|
2604005000NRG23130720220152970
|
13/07/2022
|
divldf
|
2604005WL006326
|
divldf
|
00354
|
PUNB0345900
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3146481627
|
No Such Account
|
|
|
|
166
|
LUDHIANA-2
|
PB-04-005-010-001/414
(Balliawal)
|
2604005000NRG23130720220153105
|
13/07/2022
|
MANJIT KAUR
|
2604005WL006330
|
MANJIT KAUR
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481647
|
|
MANJIT KAUR
|
()
|
|
167
|
LUDHIANA-2
|
PB-04-005-010-001/418
(Balliawal)
|
2604005000NRG23130720220152971
|
13/07/2022
|
Paramjit Kaur
|
2604005WL006326
|
Paramjit Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481634
|
|
Paramjit Kaur
|
()
|
|
168
|
LUDHIANA-2
|
PB-04-005-010-001/44
(Balliawal)
|
2604005000NRG23130720220153106
|
13/07/2022
|
PARWINDER KAUR
|
2604005WL006330
|
PARWINDER KAUR
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481635
|
|
PARWINDER KAUR
|
()
|
|
169
|
LUDHIANA-2
|
PB-04-005-010-001/57
(Balliawal)
|
2604005000NRG23130720220152975
|
13/07/2022
|
Kushalia Devi
|
2604005WL006326
|
Kushalia Devi
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481621
|
|
Kushalia Devi
|
()
|
|
170
|
LUDHIANA-2
|
PB-04-005-010-001/6
(Balliawal)
|
2604005000NRG23130720220152976
|
13/07/2022
|
Gurmeet kaur
|
2604005WL006326
|
Gurmeet kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146481631
|
|
Gurmeet kaur
|
()
|
|
171
|
LUDHIANA-2
|
PB-04-005-010-001/72
(Balliawal)
|
2604005000NRG23130720220152977
|
13/07/2022
|
Vailati Ram
|
2604005WL006326
|
Vailati Ram
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481497
|
|
Vailati Ram
|
()
|
|
172
|
LUDHIANA-2
|
PB-04-005-010-001/8
(Balliawal)
|
2604005000NRG23130720220152979
|
13/07/2022
|
Jasmail kaur
|
2604005WL006326
|
Jasmail kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481629
|
|
Jasmail kaur
|
()
|
|
173
|
LUDHIANA-2
|
PB-04-005-120-001/39
(Mand Chaunta)
|
2604005000NRG23130720220153275
|
13/07/2022
|
dndidfbnfd
|
2604005WL006351
|
dndidfbnfd
|
00354
|
PUNB0345900
|
846
|
846
|
Rejected
|
16/07/2022
|
|
3146481649
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58092
|
58092
|
|
|
|
|
|
|
|
|
174
|
LUDHIANA-2
|
PB-04-005-008-001/94
(Bajara)
|
2604005000NRG23130720220153229
|
13/07/2022
|
Paramjit kaur
|
2604005WL006348
|
Paramjit kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481650
|
|
Paramjit kaur
|
()
|
|
175
|
LUDHIANA-2
|
PB-04-005-052-001/1619
(Chuharwal)
|
2604005000NRG23130720220152504
|
13/07/2022
|
SINDER KAUR
|
2604005WL006304
|
SINDER KAUR
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481652
|
|
SINDER KAUR
|
()
|
|
176
|
LUDHIANA-2
|
PB-04-005-052-001/1619
(Chuharwal)
|
2604005000NRG23130720220152570
|
13/07/2022
|
SINDER KAUR
|
2604005WL006307
|
SINDER KAUR
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481651
|
|
SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
177
|
LUDHIANA-2
|
PB-04-005-029-001/164
(Bholapur)
|
2604005000NRG23130720220152994
|
13/07/2022
|
Paramjit kaur
|
2604005WL006327
|
Paramjit kaur
|
00415
|
SBIN0004633
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481653
|
|
MRS PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
178
|
LUDHIANA-2
|
PB-04-005-052-001/1601
(Chuharwal)
|
2604005000NRG23130720220152567
|
13/07/2022
|
Balvir Singh
|
2604005WL006307
|
Balvir Singh
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481655
|
|
MR BALVIR SINGH
|
()
|
|
179
|
LUDHIANA-2
|
PB-04-005-052-001/164
(Chuharwal)
|
2604005000NRG23130720220152571
|
13/07/2022
|
Gurcharan Singh
|
2604005WL006307
|
Gurcharan Singh
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481659
|
|
MR GURCHARAN SINGH
|
()
|
|
180
|
LUDHIANA-2
|
PB-04-005-067-001/24
(Garhi Sheru)
|
2604005000NRG23130720220153233
|
13/07/2022
|
Krishana
|
2604005WL006349
|
Krishana
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481654
|
|
MISS SUKHWINDER KAUR
|
()
|
|
181
|
LUDHIANA-2
|
PB-04-005-154-001/224
(Raur)
|
2604005000NRG23130720220152610
|
13/07/2022
|
Rani Kaur
|
2604005WL006309
|
Rani Kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481656
|
|
MRS RANI KAUR
|
()
|
|
182
|
LUDHIANA-2
|
PB-04-005-154-001/232
(Raur)
|
2604005000NRG23130720220152611
|
13/07/2022
|
Nisha kaur
|
2604005WL006309
|
Nisha kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481657
|
|
MISS NISHA KAUR
|
()
|
|
183
|
LUDHIANA-2
|
PB-04-005-154-001/233
(Raur)
|
2604005000NRG23130720220152612
|
13/07/2022
|
Guljar kaur
|
2604005WL006309
|
Guljar kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481658
|
|
MRS GULJAR KAUR
|
()
|
|
184
|
LUDHIANA-2
|
PB-04-005-154-001/64
(Raur)
|
2604005000NRG23130720220152613
|
13/07/2022
|
Channo Kaur
|
2604005WL006309
|
Channo Kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481660
|
|
MRS CHANO KAUR
|
()
|
|
185
|
LUDHIANA-2
|
PB-04-005-155-001/123
(Rawat)
|
2604005000NRG23130720220152578
|
13/07/2022
|
kajal
|
2604005WL006308
|
kajal
|
00415
|
SBIN0010004
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3146481495
|
|
MRS KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12280
|
12280
|
|
|
|
|
|
|
|
|
186
|
LUDHIANA-2
|
PB-04-005-130-001/43
(Mehlon)
|
2604005000NRG23130720220152820
|
13/07/2022
|
JASWINDER KAUR
|
2604005WL006320
|
JASWINDER KAUR
|
00415
|
SBIN0050968
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481662
|
|
MRS JASWINDER KAUR
|
()
|
|
187
|
LUDHIANA-2
|
PB-04-005-130-001/43
(Mehlon)
|
2604005000NRG23130720220152819
|
13/07/2022
|
JASWINDER KAUR
|
2604005WL006320
|
JASWINDER KAUR
|
00415
|
SBIN0050968
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481661
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
188
|
LUDHIANA-2
|
PB-04-005-111-001/100
(Lakhowal)
|
2604005000NRG23130720220152763
|
13/07/2022
|
amrik singh
|
2604005WL006319
|
amrik singh
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481667
|
|
AMREEK SINGH S/O AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
189
|
LUDHIANA-2
|
PB-04-005-052-001/1530
(Chuharwal)
|
2604005000NRG23130720220152563
|
13/07/2022
|
KASHMIR SINGH
|
2604005WL006307
|
KASHMIR SINGH
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481442
|
|
KASHMIR SINGH
|
()
|
|
190
|
LUDHIANA-2
|
PB-04-005-052-001/1530
(Chuharwal)
|
2604005000NRG23130720220152498
|
13/07/2022
|
KASHMIR SINGH
|
2604005WL006304
|
KASHMIR SINGH
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481443
|
|
KASHMIR SINGH
|
()
|
|
191
|
LUDHIANA-2
|
PB-04-005-052-001/1582
(Chuharwal)
|
2604005000NRG23130720220152566
|
13/07/2022
|
Manjeet Kaur
|
2604005WL006307
|
Manjeet Kaur
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481669
|
|
MANJIT KAUR
|
()
|
|
192
|
LUDHIANA-2
|
PB-04-005-052-001/1609
(Chuharwal)
|
2604005000NRG23130720220152568
|
13/07/2022
|
Budh singh
|
2604005WL006307
|
Budh singh
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481448
|
|
BUDH SINGH
|
()
|
|
193
|
LUDHIANA-2
|
PB-04-005-052-001/1609
(Chuharwal)
|
2604005000NRG23130720220152502
|
13/07/2022
|
Budh singh
|
2604005WL006304
|
Budh singh
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481447
|
|
BUDH SINGH
|
()
|
|
194
|
LUDHIANA-2
|
PB-04-005-094-001/141
(Kaneja)
|
2604005000NRG23130720220152760
|
13/07/2022
|
agiya kaur
|
2604005WL006318
|
agiya kaur
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481452
|
|
AGIYA KAUR
|
()
|
|
195
|
LUDHIANA-2
|
PB-04-005-094-001/142
(Kaneja)
|
2604005000NRG23130720220152761
|
13/07/2022
|
BALWINDER KAUR
|
2604005WL006318
|
BALWINDER KAUR
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481446
|
|
BALWINDER KAUR WO SATNAM SINGH
|
()
|
|
196
|
LUDHIANA-2
|
PB-04-005-124-001/33
(Mangli Khas)
|
2604005000NRG23130720220152702
|
13/07/2022
|
BALDEV SINGH
|
2604005WL006315
|
BALDEV SINGH
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481449
|
|
BALDEV SINGH
|
()
|
|
197
|
LUDHIANA-2
|
PB-04-005-124-001/33
(Mangli Khas)
|
2604005000NRG23130720220152701
|
13/07/2022
|
BALDEV SINGH
|
2604005WL006315
|
BALDEV SINGH
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481450
|
|
BALDEV SINGH
|
()
|
|
198
|
LUDHIANA-2
|
PB-04-005-124-001/62
(Mangli Khas)
|
2604005000NRG23130720220152722
|
13/07/2022
|
Sukhdev Singh
|
2604005WL006315
|
Sukhdev Singh
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481445
|
|
SUKHDEV SINGH
|
()
|
|
199
|
LUDHIANA-2
|
PB-04-005-124-001/62
(Mangli Khas)
|
2604005000NRG23130720220152721
|
13/07/2022
|
Sukhdev Singh
|
2604005WL006315
|
Sukhdev Singh
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481444
|
|
SUKHDEV SINGH
|
()
|
|
200
|
LUDHIANA-2
|
PB-04-005-128-001/191
(Mattewara)
|
2604005000NRG23130720220152621
|
13/07/2022
|
Krishna
|
2604005WL006310
|
Krishna
|
00462
|
UCBA0000424
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146481670
|
|
KRISHNA W/O TARSEMLAL
|
()
|
|
201
|
LUDHIANA-2
|
PB-04-005-128-001/82
(Mattewara)
|
2604005000NRG23130720220152532
|
13/07/2022
|
Sarbjeet Kaur
|
2604005WL006305
|
Sarbjeet Kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481441
|
|
SARABJEET KAUR W/O VIJAY KUMAR
|
()
|
|
202
|
LUDHIANA-2
|
PB-04-005-154-001/148
(Raur)
|
2604005000NRG23130720220152607
|
13/07/2022
|
Usha Kaur
|
2604005WL006309
|
Usha Kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481451
|
|
USHA KAUR
|
()
|
|
203
|
LUDHIANA-2
|
PB-04-005-154-001/152
(Raur)
|
2604005000NRG23130720220152608
|
13/07/2022
|
Babli Kaur
|
2604005WL006309
|
Babli Kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481440
|
|
BABLI KAUR W/O KULDEEP SINGH
|
()
|
|
204
|
LUDHIANA-2
|
PB-04-005-154-001/195
(Raur)
|
2604005000NRG23130720220152609
|
13/07/2022
|
CHARNO
|
2604005WL006309
|
CHARNO
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481494
|
|
CHARNO W/O NIRMAL SINGH
|
()
|
|
205
|
LUDHIANA-2
|
PB-04-005-154-001/87
(Raur)
|
2604005000NRG23130720220152615
|
13/07/2022
|
chhindo kaur
|
2604005WL006309
|
chhindo kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481668
|
|
CHHINDO KAUR
|
()
|
|
206
|
LUDHIANA-2
|
PB-04-005-176-001/35
(Togar)
|
2604005000NRG23130720220153254
|
13/07/2022
|
Rajwinder Kaur
|
2604005WL006350
|
Rajwinder Kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481493
|
|
RAJWINDER KAUR DO GURCHARAN SINGH
|
()
|
|
207
|
LUDHIANA-2
|
PB-04-005-176-001/38
(Togar)
|
2604005000NRG23130720220153256
|
13/07/2022
|
maninder kaur
|
2604005WL006350
|
maninder kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481453
|
|
MANINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30264
|
30264
|
|
|
|
|
|
|
|
|
208
|
LUDHIANA-2
|
PB-04-005-008-001/46
(Bajara)
|
2604005000NRG23130720220153208
|
13/07/2022
|
Lakhvir Kaur
|
2604005WL006347
|
Lakhvir Kaur
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481492
|
|
LAKHVIR KAUR
|
()
|
|
209
|
LUDHIANA-2
|
PB-04-005-008-001/93
(Bajara)
|
2604005000NRG23130720220153228
|
13/07/2022
|
kamlesh
|
2604005WL006348
|
kamlesh
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481466
|
|
KAMLESH W/O KRISHAN LAL
|
()
|
|
210
|
LUDHIANA-2
|
PB-04-005-008-001/96
(Bajara)
|
2604005000NRG23130720220153230
|
13/07/2022
|
Surinder kaur
|
2604005WL006348
|
Surinder kaur
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481471
|
|
SURINDER KAUR
|
()
|
|
211
|
LUDHIANA-2
|
PB-04-005-052-001/1615
(Chuharwal)
|
2604005000NRG23130720220152503
|
13/07/2022
|
BALWINDER KAUR
|
2604005WL006304
|
BALWINDER KAUR
|
00462
|
UCBA0002595
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481468
|
|
BALWINDER KAUR
|
()
|
|
212
|
LUDHIANA-2
|
PB-04-005-052-001/1615
(Chuharwal)
|
2604005000NRG23130720220152569
|
13/07/2022
|
BALWINDER KAUR
|
2604005WL006307
|
BALWINDER KAUR
|
00462
|
UCBA0002595
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481467
|
|
BALWINDER KAUR
|
()
|
|
213
|
LUDHIANA-2
|
PB-04-005-094-001/138
(Kaneja)
|
2604005000NRG23130720220152759
|
13/07/2022
|
nisa
|
2604005WL006318
|
nisa
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481472
|
|
NISA
|
()
|
|
214
|
LUDHIANA-2
|
PB-04-005-124-001/52
(Mangli Khas)
|
2604005000NRG23130720220152714
|
13/07/2022
|
HARMESH LAL
|
2604005WL006315
|
HARMESH LAL
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481458
|
|
HARMESH LAL SO SADHU RAM
|
()
|
|
215
|
LUDHIANA-2
|
PB-04-005-124-001/52
(Mangli Khas)
|
2604005000NRG23130720220152713
|
13/07/2022
|
HARMESH LAL
|
2604005WL006315
|
HARMESH LAL
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481459
|
|
HARMESH LAL SO SADHU RAM
|
()
|
|
216
|
LUDHIANA-2
|
PB-04-005-124-001/54
(Mangli Khas)
|
2604005000NRG23130720220152716
|
13/07/2022
|
Kosalia
|
2604005WL006315
|
Kosalia
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481464
|
|
KOSALIA W/O RULDU RAM
|
()
|
|
217
|
LUDHIANA-2
|
PB-04-005-124-001/54
(Mangli Khas)
|
2604005000NRG23130720220152715
|
13/07/2022
|
Kosalia
|
2604005WL006315
|
Kosalia
|
00462
|
UCBA0002595
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146481465
|
|
KOSALIA W/O RULDU RAM
|
()
|
|
218
|
LUDHIANA-2
|
PB-04-005-124-001/55
(Mangli Khas)
|
2604005000NRG23130720220152718
|
13/07/2022
|
Gurmit Kaur
|
2604005WL006315
|
Gurmit Kaur
|
00462
|
UCBA0002595
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146481461
|
|
GURMIT KAUR W/O KASHMIR SINGH
|
()
|
|
219
|
LUDHIANA-2
|
PB-04-005-124-001/55
(Mangli Khas)
|
2604005000NRG23130720220152717
|
13/07/2022
|
Gurmit Kaur
|
2604005WL006315
|
Gurmit Kaur
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481460
|
|
GURMIT KAUR W/O KASHMIR SINGH
|
()
|
|
220
|
LUDHIANA-2
|
PB-04-005-124-001/61
(Mangli Khas)
|
2604005000NRG23130720220152720
|
13/07/2022
|
Krishna Devi
|
2604005WL006315
|
Krishna Devi
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481463
|
|
KRISHNA W/O SOM NATH
|
()
|
|
221
|
LUDHIANA-2
|
PB-04-005-124-001/61
(Mangli Khas)
|
2604005000NRG23130720220152719
|
13/07/2022
|
Krishna Devi
|
2604005WL006315
|
Krishna Devi
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481462
|
|
KRISHNA W/O SOM NATH
|
()
|
|
222
|
LUDHIANA-2
|
PB-04-005-154-001/120
(Raur)
|
2604005000NRG23130720220152601
|
13/07/2022
|
karnail singh
|
2604005WL006309
|
karnail singh
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481456
|
|
KARNAIL SINGH S/O SEWA SINGH
|
()
|
|
223
|
LUDHIANA-2
|
PB-04-005-155-001/125
(Rawat)
|
2604005000NRG23130720220152579
|
13/07/2022
|
FULWATI
|
2604005WL006308
|
FULWATI
|
00462
|
UCBA0002595
|
750
|
750
|
Processed
|
16/07/2022
|
|
3146481457
|
|
FULWATI
|
()
|
|
224
|
LUDHIANA-2
|
PB-04-005-155-001/132
(Rawat)
|
2604005000NRG23130720220152580
|
13/07/2022
|
sanjeev kumar
|
2604005WL006308
|
sanjeev kumar
|
00462
|
UCBA0002595
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146481470
|
|
SANJEEV KUMAR
|
()
|
|
225
|
LUDHIANA-2
|
PB-04-005-155-001/42
(Rawat)
|
2604005000NRG23130720220152583
|
13/07/2022
|
babli
|
2604005WL006308
|
babli
|
00462
|
UCBA0002595
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3146481454
|
|
BABLI W/O BABBI
|
()
|
|
226
|
LUDHIANA-2
|
PB-04-005-155-001/65
(Rawat)
|
2604005000NRG23130720220152590
|
13/07/2022
|
reena
|
2604005WL006308
|
reena
|
00462
|
UCBA0002595
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3146481455
|
|
REENA W/O RAVI KUMAR
|
()
|
|
227
|
LUDHIANA-2
|
PB-04-005-176-001/32
(Togar)
|
2604005000NRG23130720220153252
|
13/07/2022
|
Balveer Kaur
|
2604005WL006350
|
Balveer Kaur
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481469
|
|
BALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30412
|
30412
|
|
|
|
|
|
|
|
|
228
|
LUDHIANA-2
|
PB-04-005-029-001/163
(Bholapur)
|
2604005000NRG23130720220152993
|
13/07/2022
|
Paramjit singh
|
2604005WL006327
|
Paramjit singh
|
00468
|
UBIN0530905
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146481663
|
|
Paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
229
|
LUDHIANA-2
|
PB-04-005-019-001/89
(Bhaini Sahib)
|
2604005000NRG23130720220153200
|
13/07/2022
|
Jaswinder kaur
|
2604005WL006346
|
Jaswinder kaur
|
00468
|
UBIN0827801
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146481665
|
|
Jaswinder kaur
|
()
|
|
230
|
LUDHIANA-2
|
PB-04-005-019-001/89
(Bhaini Sahib)
|
2604005000NRG23130720220153199
|
13/07/2022
|
Jaswinder kaur
|
2604005WL006346
|
Jaswinder kaur
|
00468
|
UBIN0827801
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146481666
|
|
Jaswinder kaur
|
()
|
|
231
|
LUDHIANA-2
|
PB-04-005-019-001/89
(Bhaini Sahib)
|
2604005000NRG23130720220153198
|
13/07/2022
|
Jaswinder kaur
|
2604005WL006346
|
Jaswinder kaur
|
00468
|
UBIN0827801
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3146481664
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352316
|
352316
|
|
|
|
|
|
|
|