|
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-04-005-167-001/97
(Sattowal)
|
2604005000NRG23200620220097542
|
20/06/2022
|
Jaspreet kaur
|
2604005WL004366
|
Jaspreet kaur
|
00032
|
UTIB0002395
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559493775
|
|
Jaspreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-128-001/162
(Mattewara)
|
2604005000NRG23180620220092252
|
20/06/2022
|
Gurbaksh Kaur
|
2604005WL004144
|
Gurbaksh Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493778
|
|
GurbakshKaur
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-128-001/54
(Mattewara)
|
2604005000NRG23180620220092255
|
20/06/2022
|
Amar Kaur
|
2604005WL004144
|
Amar Kaur
|
00032
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559493779
|
|
AmarKaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-128-001/90
(Mattewara)
|
2604005000NRG23180620220092259
|
20/06/2022
|
Jaswinder Kaur
|
2604005WL004144
|
Jaswinder Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493777
|
|
JaswinderKaur
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-128-001/95
(Mattewara)
|
2604005000NRG23180620220092262
|
20/06/2022
|
Goshi
|
2604005WL004144
|
Goshi
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493776
|
|
Goshi
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-128-001/97
(Mattewara)
|
2604005000NRG23180620220092263
|
20/06/2022
|
Jaswinder Kaur
|
2604005WL004144
|
Jaswinder Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493780
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-167-001/90
(Sattowal)
|
2604005000NRG23200620220097541
|
20/06/2022
|
GURMEL KAUR
|
2604005WL004366
|
GURMEL KAUR
|
00045
|
BARB0LUDHIA
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493830
|
|
GURMELKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-176-001/34
(Togar)
|
2604005000NRG23180620220092244
|
20/06/2022
|
Jasvir Kaur
|
2604005WL004143
|
Jasvir Kaur
|
00045
|
BARB0SAMLUD
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493831
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-005-070-001/114
(Ghaunsgarh)
|
2604005000NRG23200620220097085
|
20/06/2022
|
Banso
|
2604005WL004347
|
Banso
|
00048
|
BKID0006496
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493828
|
|
Banso
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-070-001/114
(Ghaunsgarh)
|
2604005000NRG23200620220097086
|
20/06/2022
|
Banso
|
2604005WL004347
|
Banso
|
00048
|
BKID0006496
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493829
|
|
Banso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-2
|
PB-04-005-062-001/27
(Fatehgarh Jattan)
|
2604005000NRG23200620220097069
|
20/06/2022
|
KEWAL SINGH
|
2604005WL004346
|
KEWAL SINGH
|
00048
|
BKID0006524
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559493832
|
|
KEWALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-2
|
PB-04-004-027-002/164
(Jandiali)
|
2604004000NRG23200620220097116
|
20/06/2022
|
Harjeet kaur
|
2604004WL004348
|
Harjeet kaur
|
00048
|
BKID0006534
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559493827
|
|
Harjeetkaur
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-004-027-002/176
(Jandiali)
|
2604004000NRG23200620220097117
|
20/06/2022
|
Manjeet kaur
|
2604004WL004348
|
Manjeet kaur
|
00048
|
BKID0006534
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559493826
|
|
Manjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-005-070-001/100
(Ghaunsgarh)
|
2604005000NRG23200620220097073
|
20/06/2022
|
Kulwant singh
|
2604005WL004347
|
Kulwant singh
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493845
|
|
Kulwantsingh
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-070-001/100
(Ghaunsgarh)
|
2604005000NRG23200620220097074
|
20/06/2022
|
Kulwant singh
|
2604005WL004347
|
Kulwant singh
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493844
|
|
Kulwantsingh
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-070-001/127
(Ghaunsgarh)
|
2604005000NRG23200620220097094
|
20/06/2022
|
MANJU
|
2604005WL004347
|
MANJU
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493839
|
|
MANJU
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-070-001/127
(Ghaunsgarh)
|
2604005000NRG23200620220097095
|
20/06/2022
|
MANJU
|
2604005WL004347
|
MANJU
|
00048
|
BKID0006594
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559493840
|
|
MANJU
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-070-001/74
(Ghaunsgarh)
|
2604005000NRG23200620220097098
|
20/06/2022
|
Kuldeep Kaur
|
2604005WL004347
|
Kuldeep Kaur
|
00048
|
BKID0006594
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559493841
|
|
KuldeepKaur
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-070-001/76
(Ghaunsgarh)
|
2604005000NRG23200620220097099
|
20/06/2022
|
charanjit singh
|
2604005WL004347
|
charanjit singh
|
00048
|
BKID0006594
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559493833
|
|
charanjitsingh
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-070-001/92
(Ghaunsgarh)
|
2604005000NRG23200620220097104
|
20/06/2022
|
Sarabjit kaur
|
2604005WL004347
|
Sarabjit kaur
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493834
|
|
Sarabjitkaur
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-070-001/96
(Ghaunsgarh)
|
2604005000NRG23200620220097105
|
20/06/2022
|
Harjeet kaur
|
2604005WL004347
|
Harjeet kaur
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493838
|
|
Harjeetkaur
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-070-001/96
(Ghaunsgarh)
|
2604005000NRG23200620220097106
|
20/06/2022
|
Harjeet kaur
|
2604005WL004347
|
Harjeet kaur
|
00048
|
BKID0006594
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493837
|
|
Harjeetkaur
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-005-165-001/2
(Sasrali Colony)
|
2604005000NRG23200620220097043
|
20/06/2022
|
rani kaur
|
2604005WL004344
|
rani kaur
|
00048
|
BKID0006594
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559493825
|
|
ranikaur
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-165-001/85
(Sasrali Colony)
|
2604005000NRG23200620220097052
|
20/06/2022
|
rani kaur
|
2604005WL004344
|
rani kaur
|
00048
|
BKID0006594
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559493835
|
|
ranikaur
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-167-001/56
(Sattowal)
|
2604005000NRG23200620220097532
|
20/06/2022
|
RANJIT KAUR
|
2604005WL004366
|
RANJIT KAUR
|
00048
|
BKID0006594
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559493843
|
|
RANJITKAUR
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-005-167-001/67
(Sattowal)
|
2604005000NRG23200620220097536
|
20/06/2022
|
Swarn Kaur
|
2604005WL004366
|
Swarn Kaur
|
00048
|
BKID0006594
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493836
|
|
SwarnKaur
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-005-167-001/74
(Sattowal)
|
2604005000NRG23200620220097539
|
20/06/2022
|
mohan Singh
|
2604005WL004366
|
mohan Singh
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493842
|
|
mohanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-2
|
PB-04-004-027-001/271
(Jandiali)
|
2604004000NRG23180620220092270
|
20/06/2022
|
HARPREET KAUR
|
2604004WL004145
|
HARPREET KAUR
|
00089
|
CBIN0283768
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493847
|
|
HARPREETKAUR
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-004-042-001/146
(Kohara)
|
2604004000NRG23180620220092277
|
20/06/2022
|
Beeru
|
2604004WL004145
|
Beeru
|
00089
|
CBIN0283768
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493846
|
|
Beeru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
30
|
LUDHIANA-2
|
PB-04-004-038-001/104
(Katani Kalan)
|
2604004000NRG23200620220097121
|
20/06/2022
|
swaranjeet kaur
|
2604004WL004349
|
swaranjeet kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493850
|
|
swaranjeetkaur
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-004-038-001/111
(Katani Kalan)
|
2604004000NRG23200620220097123
|
20/06/2022
|
Balvir Singh
|
2604004WL004349
|
Balvir Singh
|
00177
|
IOBA0000188
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559493822
|
|
BalvirSingh
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-004-038-001/112
(Katani Kalan)
|
2604004000NRG23200620220097124
|
20/06/2022
|
Bhinder kaur
|
2604004WL004349
|
Bhinder kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493853
|
|
Bhinderkaur
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-004-038-001/114
(Katani Kalan)
|
2604004000NRG23200620220097125
|
20/06/2022
|
Baljit kaur
|
2604004WL004349
|
Baljit kaur
|
00177
|
IOBA0000188
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559493852
|
|
Baljitkaur
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-004-038-001/115
(Katani Kalan)
|
2604004000NRG23200620220097126
|
20/06/2022
|
Amarjeet kaur
|
2604004WL004349
|
Amarjeet kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493854
|
|
Amarjeetkaur
|
()
|
|
35
|
LUDHIANA-2
|
PB-04-004-038-001/120
(Katani Kalan)
|
2604004000NRG23200620220097127
|
20/06/2022
|
Jaswinder kaur
|
2604004WL004349
|
Jaswinder kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493823
|
|
Jaswinderkaur
|
()
|
|
36
|
LUDHIANA-2
|
PB-04-004-038-001/121
(Katani Kalan)
|
2604004000NRG23200620220097128
|
20/06/2022
|
Baljit kaur
|
2604004WL004349
|
Baljit kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493849
|
|
Baljitkaur
|
()
|
|
37
|
LUDHIANA-2
|
PB-04-004-038-001/127
(Katani Kalan)
|
2604004000NRG23200620220097197
|
20/06/2022
|
KAMALJEET KAUR
|
2604004WL004357
|
KAMALJEET KAUR
|
00177
|
IOBA0000188
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559493821
|
|
KAMALJEETKAUR
|
()
|
|
38
|
LUDHIANA-2
|
PB-04-004-038-001/52
(Katani Kalan)
|
2604004000NRG23200620220097132
|
20/06/2022
|
BHINDER KAUR
|
2604004WL004349
|
BHINDER KAUR
|
00177
|
IOBA0000188
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559493848
|
|
BHINDERKAUR
|
()
|
|
39
|
LUDHIANA-2
|
PB-04-004-038-001/87
(Katani Kalan)
|
2604004000NRG23200620220097199
|
20/06/2022
|
manpreet kaur
|
2604004WL004357
|
manpreet kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493820
|
|
manpreetkaur
|
()
|
|
40
|
LUDHIANA-2
|
PB-04-004-038-001/99
(Katani Kalan)
|
2604004000NRG23200620220097200
|
20/06/2022
|
paramjit kaur
|
2604004WL004357
|
paramjit kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493851
|
|
paramjitkaur
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-005-105-001/63
(Kot Gangu Rai)
|
2604005000NRG23200620220094152
|
20/06/2022
|
Charanjit kaur
|
2604005WL004220
|
Charanjit kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493824
|
|
Charanjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
42
|
LUDHIANA-2
|
PB-04-005-165-001/14
(Sasrali Colony)
|
2604005000NRG23200620220097042
|
20/06/2022
|
rani kaur
|
2604005WL004344
|
rani kaur
|
00177
|
IOBA0001477
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559493855
|
|
ranikaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
43
|
LUDHIANA-2
|
PB-04-004-027-001/151
(Jandiali)
|
2604004000NRG23180620220092269
|
20/06/2022
|
SARABJIT KAUR
|
2604004WL004145
|
SARABJIT KAUR
|
00349
|
PSIB0000637
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559493816
|
|
SARABJITKAUR
|
()
|
|
44
|
LUDHIANA-2
|
PB-04-004-027-001/162
(Jandiali)
|
2604004000NRG23200620220097113
|
20/06/2022
|
Sarabjit kaur
|
2604004WL004348
|
Sarabjit kaur
|
00349
|
PSIB0000637
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493856
|
|
Sarabjitkaur
|
()
|
|
45
|
LUDHIANA-2
|
PB-04-004-027-001/195
(Jandiali)
|
2604004000NRG23200620220097114
|
20/06/2022
|
Baljinder kaur
|
2604004WL004348
|
Baljinder kaur
|
00349
|
PSIB0000637
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559493817
|
|
Baljinderkaur
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-004-042-001/129
(Kohara)
|
2604004000NRG23180620220092274
|
20/06/2022
|
manjit kaur
|
2604004WL004145
|
manjit kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493819
|
|
manjitkaur
|
()
|
|
47
|
LUDHIANA-2
|
PB-04-004-042-001/134
(Kohara)
|
2604004000NRG23180620220092276
|
20/06/2022
|
daljit kaur
|
2604004WL004145
|
daljit kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493818
|
|
daljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
48
|
LUDHIANA-2
|
PB-04-004-045-001/64
(Majara)
|
2604004000NRG23200620220097035
|
20/06/2022
|
Rajdeep Kaur
|
2604004WL004343
|
Rajdeep Kaur
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493857
|
|
RajdeepKaur
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-005-116-001/98
(Machhian Khurd)
|
2604005000NRG23200620220093795
|
20/06/2022
|
Paramjit Kaur
|
2604005WL004210
|
Paramjit Kaur
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493815
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-2
|
PB-04-005-062-001/35
(Fatehgarh Jattan)
|
2604005000NRG23200620220097072
|
20/06/2022
|
BALDEV KAUR
|
2604005WL004346
|
BALDEV KAUR
|
00354
|
PUNB0024010
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493858
|
|
BALDEVKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
LUDHIANA-2
|
PB-04-004-042-001/122
(Kohara)
|
2604004000NRG23180620220092271
|
20/06/2022
|
RAJ RANI
|
2604004WL004145
|
RAJ RANI
|
00354
|
PUNB0146810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493859
|
|
RAJRANI
|
()
|
|
52
|
LUDHIANA-2
|
PB-04-004-042-001/130
(Kohara)
|
2604004000NRG23180620220092275
|
20/06/2022
|
Dilbagh Singh
|
2604004WL004145
|
Dilbagh Singh
|
00354
|
PUNB0146810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493814
|
|
DilbaghSingh
|
()
|
|
53
|
LUDHIANA-2
|
PB-04-004-042-001/151
(Kohara)
|
2604004000NRG23180620220092279
|
20/06/2022
|
Surinder Kaur
|
2604004WL004145
|
Surinder Kaur
|
00354
|
PUNB0146810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493860
|
|
SurinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
54
|
LUDHIANA-2
|
PB-04-005-167-001/68
(Sattowal)
|
2604005000NRG23200620220097537
|
20/06/2022
|
Manjit Kaur
|
2604005WL004366
|
Manjit Kaur
|
00354
|
PUNB0303100
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559493813
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
55
|
LUDHIANA-2
|
PB-04-005-058-001/181
(Dholanwal)
|
2604005000NRG23200620220097521
|
20/06/2022
|
Usha Kaur
|
2604005WL004365
|
Usha Kaur
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559493811
|
|
UshaKaur
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-005-058-001/197
(Dholanwal)
|
2604005000NRG23200620220097522
|
20/06/2022
|
rupinder kaur
|
2604005WL004365
|
rupinder kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493805
|
|
rupinderkaur
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-005-058-001/204
(Dholanwal)
|
2604005000NRG23200620220097523
|
20/06/2022
|
Nisha kaur
|
2604005WL004365
|
Nisha kaur
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559493804
|
|
Nishakaur
|
()
|
|
58
|
LUDHIANA-2
|
PB-04-005-058-001/279
(Dholanwal)
|
2604005000NRG23200620220097524
|
20/06/2022
|
Amarjit kaur
|
2604005WL004365
|
Amarjit kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493866
|
|
Amarjitkaur
|
()
|
|
59
|
LUDHIANA-2
|
PB-04-005-058-001/290
(Dholanwal)
|
2604005000NRG23200620220097526
|
20/06/2022
|
Nisha kaur
|
2604005WL004365
|
Nisha kaur
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559493865
|
|
Nishakaur
|
()
|
|
60
|
LUDHIANA-2
|
PB-04-005-062-001/12
(Fatehgarh Jattan)
|
2604005000NRG23200620220097066
|
20/06/2022
|
Satia Rani
|
2604005WL004346
|
Satia Rani
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559493807
|
|
SatiaRani
|
()
|
|
61
|
LUDHIANA-2
|
PB-04-005-062-001/34
(Fatehgarh Jattan)
|
2604005000NRG23200620220097071
|
20/06/2022
|
Amro
|
2604005WL004346
|
Amro
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493806
|
|
Amro
|
()
|
|
62
|
LUDHIANA-2
|
PB-04-005-116-001/52
(Machhian Khurd)
|
2604005000NRG23200620220093787
|
20/06/2022
|
kamaljit kaur
|
2604005WL004210
|
kamaljit kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559493873
|
|
kamaljitkaur
|
()
|
|
63
|
LUDHIANA-2
|
PB-04-005-116-001/86
(Machhian Khurd)
|
2604005000NRG23200620220093788
|
20/06/2022
|
Hardeep Kaur
|
2604005WL004210
|
Hardeep Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493868
|
|
HardeepKaur
|
()
|
|
64
|
LUDHIANA-2
|
PB-04-005-116-001/87
(Machhian Khurd)
|
2604005000NRG23200620220093789
|
20/06/2022
|
Mela Singh
|
2604005WL004210
|
Mela Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493863
|
|
MelaSingh
|
()
|
|
65
|
LUDHIANA-2
|
PB-04-005-116-001/88
(Machhian Khurd)
|
2604005000NRG23200620220093790
|
20/06/2022
|
BHUPINDER KAUR
|
2604005WL004210
|
BHUPINDER KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493810
|
|
BHUPINDERKAUR
|
()
|
|
66
|
LUDHIANA-2
|
PB-04-005-116-001/89
(Machhian Khurd)
|
2604005000NRG23200620220093791
|
20/06/2022
|
KULWINDER KAUR
|
2604005WL004210
|
KULWINDER KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493872
|
|
KULWINDERKAUR
|
()
|
|
67
|
LUDHIANA-2
|
PB-04-005-116-001/90
(Machhian Khurd)
|
2604005000NRG23200620220093792
|
20/06/2022
|
Dev Raj
|
2604005WL004210
|
Dev Raj
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493864
|
|
DevRaj
|
()
|
|
68
|
LUDHIANA-2
|
PB-04-005-116-001/91
(Machhian Khurd)
|
2604005000NRG23200620220093793
|
20/06/2022
|
Ravi Rani
|
2604005WL004210
|
Ravi Rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493876
|
|
RaviRani
|
()
|
|
69
|
LUDHIANA-2
|
PB-04-005-116-001/97
(Machhian Khurd)
|
2604005000NRG23200620220093794
|
20/06/2022
|
manjeet kaur
|
2604005WL004210
|
manjeet kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493867
|
|
manjeetkaur
|
()
|
|
70
|
LUDHIANA-2
|
PB-04-005-160-001/14
(Sailkiana)
|
2604005000NRG23200620220097175
|
20/06/2022
|
baby
|
2604005WL004355
|
baby
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493874
|
|
baby
|
()
|
|
71
|
LUDHIANA-2
|
PB-04-005-160-001/24
(Sailkiana)
|
2604005000NRG23200620220097179
|
20/06/2022
|
Balwinder Kaur
|
2604005WL004355
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493809
|
|
BalwinderKaur
|
()
|
|
72
|
LUDHIANA-2
|
PB-04-005-160-001/26
(Sailkiana)
|
2604005000NRG23200620220097181
|
20/06/2022
|
Darso Rani
|
2604005WL004355
|
Darso Rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493870
|
|
DarsoRani
|
()
|
|
73
|
LUDHIANA-2
|
PB-04-005-160-001/28
(Sailkiana)
|
2604005000NRG23200620220097183
|
20/06/2022
|
Santosh Rani
|
2604005WL004355
|
Santosh Rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493869
|
|
SantoshRani
|
()
|
|
74
|
LUDHIANA-2
|
PB-04-005-160-001/32
(Sailkiana)
|
2604005000NRG23200620220097185
|
20/06/2022
|
karamjit kaur
|
2604005WL004355
|
karamjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493875
|
|
karamjitkaur
|
()
|
|
75
|
LUDHIANA-2
|
PB-04-005-160-001/35
(Sailkiana)
|
2604005000NRG23200620220097188
|
20/06/2022
|
Ram Piari
|
2604005WL004355
|
Ram Piari
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493812
|
|
RamPiari
|
()
|
|
76
|
LUDHIANA-2
|
PB-04-005-160-001/44
(Sailkiana)
|
2604005000NRG23200620220097190
|
20/06/2022
|
Nachhatar Kaur
|
2604005WL004355
|
Nachhatar Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493871
|
|
NachhatarKaur
|
()
|
|
77
|
LUDHIANA-2
|
PB-04-005-161-001/112
(Salempur Bet)
|
2604005000NRG23200620220097193
|
20/06/2022
|
harjinder singh
|
2604005WL004356
|
harjinder singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493862
|
|
harjindersingh
|
()
|
|
78
|
LUDHIANA-2
|
PB-04-005-161-001/121
(Salempur Bet)
|
2604005000NRG23200620220097194
|
20/06/2022
|
Surinder kaur
|
2604005WL004356
|
Surinder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493808
|
|
Surinderkaur
|
()
|
|
79
|
LUDHIANA-2
|
PB-04-005-161-001/55
(Salempur Bet)
|
2604005000NRG23200620220097195
|
20/06/2022
|
dalvir kaur
|
2604005WL004356
|
dalvir kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493861
|
|
dalvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
80
|
LUDHIANA-2
|
PB-04-005-070-001/119
(Ghaunsgarh)
|
2604005000NRG23200620220097091
|
20/06/2022
|
Pinky
|
2604005WL004347
|
Pinky
|
00354
|
PUNB0345500
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559493803
|
|
Pinky
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
81
|
LUDHIANA-2
|
PB-04-005-008-001/51
(Bajara)
|
2604005000NRG23200620220097030
|
20/06/2022
|
Baljit Kaur
|
2604005WL004342
|
Baljit Kaur
|
00354
|
PUNB0345700
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493802
|
|
BaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
LUDHIANA-2
|
PB-04-005-010-001/44
(Balliawal)
|
2604005000NRG23200620220097165
|
20/06/2022
|
PARWINDER KAUR
|
2604005WL004353
|
PARWINDER KAUR
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559493877
|
|
PARWINDERKAUR
|
()
|
|
83
|
LUDHIANA-2
|
PB-04-005-062-001/24
(Fatehgarh Jattan)
|
2604005000NRG23200620220097068
|
20/06/2022
|
AJIT SINGH
|
2604005WL004346
|
AJIT SINGH
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493801
|
|
AJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
84
|
LUDHIANA-2
|
PB-04-004-063-001/32
(Sahnewal Khurd)
|
2604004000NRG23200620220097060
|
20/06/2022
|
Ranjit kaur
|
2604004WL004345
|
Ranjit kaur
|
00354
|
PUNB0678900
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493800
|
|
Ranjitkaur
|
()
|
|
85
|
LUDHIANA-2
|
PB-04-004-063-001/45
(Sahnewal Khurd)
|
2604004000NRG23200620220097061
|
20/06/2022
|
Manjeet kaur
|
2604004WL004345
|
Manjeet kaur
|
00354
|
PUNB0678900
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493880
|
|
Manjeetkaur
|
()
|
|
86
|
LUDHIANA-2
|
PB-04-004-063-001/59
(Sahnewal Khurd)
|
2604004000NRG23200620220097062
|
20/06/2022
|
gurmeet kaur
|
2604004WL004345
|
gurmeet kaur
|
00354
|
PUNB0678900
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493878
|
|
gurmeetkaur
|
()
|
|
87
|
LUDHIANA-2
|
PB-04-004-063-001/61
(Sahnewal Khurd)
|
2604004000NRG23200620220097063
|
20/06/2022
|
Kulwinder kaur
|
2604004WL004345
|
Kulwinder kaur
|
00354
|
PUNB0678900
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493882
|
|
Kulwinderkaur
|
()
|
|
88
|
LUDHIANA-2
|
PB-04-004-063-001/62
(Sahnewal Khurd)
|
2604004000NRG23200620220097064
|
20/06/2022
|
Manjeet kaur
|
2604004WL004345
|
Manjeet kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493879
|
|
Manjeetkaur
|
()
|
|
89
|
LUDHIANA-2
|
PB-04-004-063-001/66
(Sahnewal Khurd)
|
2604004000NRG23200620220097065
|
20/06/2022
|
Gurmeet kaur
|
2604004WL004345
|
Gurmeet kaur
|
00354
|
PUNB0678900
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493881
|
|
Gurmeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
90
|
LUDHIANA-2
|
PB-04-005-008-001/118
(Bajara)
|
2604005000NRG23200620220097028
|
20/06/2022
|
NIRMALA DEVI
|
2604005WL004342
|
NIRMALA DEVI
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493883
|
|
NIRMALADEVI
|
()
|
|
91
|
LUDHIANA-2
|
PB-04-005-167-001/69
(Sattowal)
|
2604005000NRG23200620220097538
|
20/06/2022
|
surjit kaur
|
2604005WL004366
|
surjit kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493884
|
|
surjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
92
|
LUDHIANA-2
|
PB-04-005-058-001/288
(Dholanwal)
|
2604005000NRG23200620220097525
|
20/06/2022
|
Kamla kaur
|
2604005WL004365
|
Kamla kaur
|
00415
|
SBIN0006291
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559493799
|
|
MRS KAMLA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
93
|
LUDHIANA-2
|
PB-04-004-027-001/115
(Jandiali)
|
2604004000NRG23180620220092265
|
20/06/2022
|
Harjinder Kaur
|
2604004WL004145
|
Harjinder Kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493886
|
|
MRS HARJINDER KAUR
|
()
|
|
94
|
LUDHIANA-2
|
PB-04-004-027-001/155
(Jandiali)
|
2604004000NRG23200620220097112
|
20/06/2022
|
sumanpreet kaur
|
2604004WL004348
|
sumanpreet kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493885
|
|
MISS SUMANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
95
|
LUDHIANA-2
|
PB-04-005-070-001/102
(Ghaunsgarh)
|
2604005000NRG23200620220097075
|
20/06/2022
|
narmal singh
|
2604005WL004347
|
narmal singh
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493718
|
|
MR NARMAL SINGH
|
()
|
|
96
|
LUDHIANA-2
|
PB-04-005-070-001/102
(Ghaunsgarh)
|
2604005000NRG23200620220097076
|
20/06/2022
|
narmal singh
|
2604005WL004347
|
narmal singh
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493719
|
|
MR NARMAL SINGH
|
()
|
|
97
|
LUDHIANA-2
|
PB-04-005-070-001/104
(Ghaunsgarh)
|
2604005000NRG23200620220097079
|
20/06/2022
|
anchal
|
2604005WL004347
|
anchal
|
00415
|
SBIN0010004
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559493894
|
|
MS MS AANCHAL
|
()
|
|
98
|
LUDHIANA-2
|
PB-04-005-070-001/104
(Ghaunsgarh)
|
2604005000NRG23200620220097080
|
20/06/2022
|
anchal
|
2604005WL004347
|
anchal
|
00415
|
SBIN0010004
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559493893
|
|
MS MS AANCHAL
|
()
|
|
99
|
LUDHIANA-2
|
PB-04-005-070-001/108
(Ghaunsgarh)
|
2604005000NRG23200620220097083
|
20/06/2022
|
Neha
|
2604005WL004347
|
Neha
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493721
|
|
MRS NEHA NEHA
|
()
|
|
100
|
LUDHIANA-2
|
PB-04-005-070-001/108
(Ghaunsgarh)
|
2604005000NRG23200620220097084
|
20/06/2022
|
Neha
|
2604005WL004347
|
Neha
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493722
|
|
MRS NEHA NEHA
|
()
|
|
101
|
LUDHIANA-2
|
PB-04-005-070-001/63
(Ghaunsgarh)
|
2604005000NRG23200620220097096
|
20/06/2022
|
Surjit Kaur
|
2604005WL004347
|
Surjit Kaur
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493888
|
|
MRS SURJIT KAUR
|
()
|
|
102
|
LUDHIANA-2
|
PB-04-005-070-001/63
(Ghaunsgarh)
|
2604005000NRG23200620220097097
|
20/06/2022
|
Surjit Kaur
|
2604005WL004347
|
Surjit Kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493887
|
|
MRS SURJIT KAUR
|
()
|
|
103
|
LUDHIANA-2
|
PB-04-005-154-001/224
(Raur)
|
2604005000NRG23200620220093815
|
20/06/2022
|
Rani Kaur
|
2604005WL004211
|
Rani Kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493797
|
|
MRS RANI KAUR
|
()
|
|
104
|
LUDHIANA-2
|
PB-04-005-154-001/232
(Raur)
|
2604005000NRG23200620220093816
|
20/06/2022
|
Nisha kaur
|
2604005WL004211
|
Nisha kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493891
|
|
MISS NISHA KAUR
|
()
|
|
105
|
LUDHIANA-2
|
PB-04-005-154-001/233
(Raur)
|
2604005000NRG23200620220093817
|
20/06/2022
|
Guljar kaur
|
2604005WL004211
|
Guljar kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493892
|
|
MRS GULJAR KAUR
|
()
|
|
106
|
LUDHIANA-2
|
PB-04-005-154-001/64
(Raur)
|
2604005000NRG23200620220093819
|
20/06/2022
|
Channo Kaur
|
2604005WL004211
|
Channo Kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493720
|
|
MRS CHANO KAUR
|
()
|
|
107
|
LUDHIANA-2
|
PB-04-005-165-001/108
(Sasrali Colony)
|
2604005000NRG23200620220097039
|
20/06/2022
|
RAJ KAUR
|
2604005WL004344
|
RAJ KAUR
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493895
|
|
MRS RAJ KAUR
|
()
|
|
108
|
LUDHIANA-2
|
PB-04-005-165-001/14
(Sasrali Colony)
|
2604005000NRG23200620220097041
|
20/06/2022
|
AJMER SINGH
|
2604005WL004344
|
AJMER SINGH
|
00415
|
SBIN0010004
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559493889
|
|
MR AJMER SINGH
|
()
|
|
109
|
LUDHIANA-2
|
PB-04-005-167-001/89
(Sattowal)
|
2604005000NRG23200620220097540
|
20/06/2022
|
Amar Kaur
|
2604005WL004366
|
Amar Kaur
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493890
|
|
MR AMAR KAUR
|
()
|
|
110
|
LUDHIANA-2
|
PB-04-005-176-001/6
(Togar)
|
2604005000NRG23180620220092249
|
20/06/2022
|
Balkar Singh
|
2604005WL004143
|
Balkar Singh
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493798
|
|
MR BALKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
111
|
LUDHIANA-2
|
PB-04-004-038-001/107
(Katani Kalan)
|
2604004000NRG23200620220097122
|
20/06/2022
|
Jaspa kaur
|
2604004WL004349
|
Jaspa kaur
|
00415
|
SBIN0016145
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559493725
|
|
MRS JASPAL KAUR
|
()
|
|
112
|
LUDHIANA-2
|
PB-04-004-038-001/122
(Katani Kalan)
|
2604004000NRG23200620220097196
|
20/06/2022
|
AMANDEEP KAUR
|
2604004WL004357
|
AMANDEEP KAUR
|
00415
|
SBIN0016145
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559493724
|
|
MRS AMANDEEP KAUR
|
()
|
|
113
|
LUDHIANA-2
|
PB-04-004-038-001/124
(Katani Kalan)
|
2604004000NRG23200620220097129
|
20/06/2022
|
Manpreet kaur
|
2604004WL004349
|
Manpreet kaur
|
00415
|
SBIN0016145
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493723
|
|
MRS MANPREET KAUR
|
()
|
|
114
|
LUDHIANA-2
|
PB-04-004-038-001/69
(Katani Kalan)
|
2604004000NRG23200620220097138
|
20/06/2022
|
Kuldeep Kaur
|
2604004WL004349
|
Kuldeep Kaur
|
00415
|
SBIN0016145
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493796
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
115
|
LUDHIANA-2
|
PB-04-004-042-001/124
(Kohara)
|
2604004000NRG23180620220092272
|
20/06/2022
|
baljit kaur
|
2604004WL004145
|
baljit kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493790
|
|
BALJIT KAUR
|
()
|
|
116
|
LUDHIANA-2
|
PB-04-004-042-001/126
(Kohara)
|
2604004000NRG23180620220092273
|
20/06/2022
|
bhajan kaur
|
2604004WL004145
|
bhajan kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493788
|
|
BHAJAN KAUR
|
()
|
|
117
|
LUDHIANA-2
|
PB-04-004-042-001/149
(Kohara)
|
2604004000NRG23180620220092278
|
20/06/2022
|
Jarnail Kaur
|
2604004WL004145
|
Jarnail Kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493789
|
|
JARNAIL KAUR
|
()
|
|
118
|
LUDHIANA-2
|
PB-04-004-042-001/154
(Kohara)
|
2604004000NRG23180620220092280
|
20/06/2022
|
Gurjeet kaur
|
2604004WL004145
|
Gurjeet kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493748
|
|
GURJIT KAUR W/O MANGAT RAI
|
()
|
|
119
|
LUDHIANA-2
|
PB-04-004-042-001/161
(Kohara)
|
2604004000NRG23180620220092281
|
20/06/2022
|
bhinder kaur
|
2604004WL004145
|
bhinder kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493747
|
|
BHUPINDER KAUR W/O AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
120
|
LUDHIANA-2
|
PB-04-005-070-001/103
(Ghaunsgarh)
|
2604005000NRG23200620220097077
|
20/06/2022
|
baljinder kaur
|
2604005WL004347
|
baljinder kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493749
|
|
BALJINDER KAUR
|
()
|
|
121
|
LUDHIANA-2
|
PB-04-005-070-001/103
(Ghaunsgarh)
|
2604005000NRG23200620220097078
|
20/06/2022
|
baljinder kaur
|
2604005WL004347
|
baljinder kaur
|
00462
|
UCBA0000424
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559493750
|
|
BALJINDER KAUR
|
()
|
|
122
|
LUDHIANA-2
|
PB-04-005-070-001/107
(Ghaunsgarh)
|
2604005000NRG23200620220097081
|
20/06/2022
|
Gurmail kaur
|
2604005WL004347
|
Gurmail kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493758
|
|
GURMEL KAUR
|
()
|
|
123
|
LUDHIANA-2
|
PB-04-005-070-001/107
(Ghaunsgarh)
|
2604005000NRG23200620220097082
|
20/06/2022
|
Gurmail kaur
|
2604005WL004347
|
Gurmail kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493759
|
|
GURMEL KAUR
|
()
|
|
124
|
LUDHIANA-2
|
PB-04-005-070-001/116
(Ghaunsgarh)
|
2604005000NRG23200620220097087
|
20/06/2022
|
MAJOR SINGH
|
2604005WL004347
|
MAJOR SINGH
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493754
|
|
MAJOR SINGH S/O MAGHAR SINGH
|
()
|
|
125
|
LUDHIANA-2
|
PB-04-005-070-001/116
(Ghaunsgarh)
|
2604005000NRG23200620220097088
|
20/06/2022
|
MAJOR SINGH
|
2604005WL004347
|
MAJOR SINGH
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493755
|
|
MAJOR SINGH S/O MAGHAR SINGH
|
()
|
|
126
|
LUDHIANA-2
|
PB-04-005-070-001/118
(Ghaunsgarh)
|
2604005000NRG23200620220097089
|
20/06/2022
|
Pooja
|
2604005WL004347
|
Pooja
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493766
|
|
POOJA
|
()
|
|
127
|
LUDHIANA-2
|
PB-04-005-070-001/118
(Ghaunsgarh)
|
2604005000NRG23200620220097090
|
20/06/2022
|
Pooja
|
2604005WL004347
|
Pooja
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493765
|
|
POOJA
|
()
|
|
128
|
LUDHIANA-2
|
PB-04-005-070-001/98
(Ghaunsgarh)
|
2604005000NRG23200620220097107
|
20/06/2022
|
Kuljit kaur
|
2604005WL004347
|
Kuljit kaur
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493761
|
|
KULJIT KAUR
|
()
|
|
129
|
LUDHIANA-2
|
PB-04-005-070-001/98
(Ghaunsgarh)
|
2604005000NRG23200620220097108
|
20/06/2022
|
Kuljit kaur
|
2604005WL004347
|
Kuljit kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493762
|
|
KULJIT KAUR
|
()
|
|
130
|
LUDHIANA-2
|
PB-04-005-154-001/148
(Raur)
|
2604005000NRG23200620220093811
|
20/06/2022
|
Usha Kaur
|
2604005WL004211
|
Usha Kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493763
|
|
USHA KAUR
|
()
|
|
131
|
LUDHIANA-2
|
PB-04-005-154-001/152
(Raur)
|
2604005000NRG23200620220093812
|
20/06/2022
|
Babli Kaur
|
2604005WL004211
|
Babli Kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493785
|
|
BABLI KAUR W/O KULDEEP SINGH
|
()
|
|
132
|
LUDHIANA-2
|
PB-04-005-154-001/183
(Raur)
|
2604005000NRG23200620220093813
|
20/06/2022
|
Jarnail Singh
|
2604005WL004211
|
Jarnail Singh
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493753
|
|
JARNAIL SINGH SO DHANNA SINGH
|
()
|
|
133
|
LUDHIANA-2
|
PB-04-005-154-001/195
(Raur)
|
2604005000NRG23200620220093814
|
20/06/2022
|
CHARNO
|
2604005WL004211
|
CHARNO
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493787
|
|
CHARNO W/O NIRMAL SINGH
|
()
|
|
134
|
LUDHIANA-2
|
PB-04-005-154-001/29
(Raur)
|
2604005000NRG23200620220093818
|
20/06/2022
|
Bhola Kaur
|
2604005WL004211
|
Bhola Kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493756
|
|
BHOLA KAUR
|
()
|
|
135
|
LUDHIANA-2
|
PB-04-005-154-001/87
(Raur)
|
2604005000NRG23200620220093821
|
20/06/2022
|
chhindo kaur
|
2604005WL004211
|
chhindo kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493751
|
|
CHHINDO KAUR
|
()
|
|
136
|
LUDHIANA-2
|
PB-04-005-165-001/100
(Sasrali Colony)
|
2604005000NRG23200620220097037
|
20/06/2022
|
darshan singh
|
2604005WL004344
|
darshan singh
|
00462
|
UCBA0000424
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559493786
|
|
DARSHAN SINGH
|
()
|
|
137
|
LUDHIANA-2
|
PB-04-005-165-001/107
(Sasrali Colony)
|
2604005000NRG23200620220097038
|
20/06/2022
|
NIRMAL KAUR
|
2604005WL004344
|
NIRMAL KAUR
|
00462
|
UCBA0000424
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559493760
|
|
NIRMAL KAUR W O PALWINDER SINGH
|
()
|
|
138
|
LUDHIANA-2
|
PB-04-005-165-001/34
(Sasrali Colony)
|
2604005000NRG23200620220097044
|
20/06/2022
|
babbi
|
2604005WL004344
|
babbi
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493764
|
|
BABBI
|
()
|
|
139
|
LUDHIANA-2
|
PB-04-005-165-001/84
(Sasrali Colony)
|
2604005000NRG23200620220097051
|
20/06/2022
|
angrej kaur
|
2604005WL004344
|
angrej kaur
|
00462
|
UCBA0000424
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559493752
|
|
ANGREJ KAUR
|
()
|
|
140
|
LUDHIANA-2
|
PB-04-005-176-001/35
(Togar)
|
2604005000NRG23180620220092245
|
20/06/2022
|
Rajwinder Kaur
|
2604005WL004143
|
Rajwinder Kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493757
|
|
RAJWINDER KAUR DO GURCHARAN SINGH
|
()
|
|
141
|
LUDHIANA-2
|
PB-04-005-176-001/38
(Togar)
|
2604005000NRG23180620220092247
|
20/06/2022
|
maninder kaur
|
2604005WL004143
|
maninder kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493784
|
|
MANINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
142
|
LUDHIANA-2
|
PB-04-005-070-001/121
(Ghaunsgarh)
|
2604005000NRG23200620220097092
|
20/06/2022
|
PANO DEVI
|
2604005WL004347
|
PANO DEVI
|
00462
|
UCBA0002595
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493782
|
|
PANO DEVI
|
()
|
|
143
|
LUDHIANA-2
|
PB-04-005-070-001/121
(Ghaunsgarh)
|
2604005000NRG23200620220097093
|
20/06/2022
|
PANO DEVI
|
2604005WL004347
|
PANO DEVI
|
00462
|
UCBA0002595
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493781
|
|
PANO DEVI
|
()
|
|
144
|
LUDHIANA-2
|
PB-04-005-070-001/90
(Ghaunsgarh)
|
2604005000NRG23200620220097102
|
20/06/2022
|
Kiranjit kaur
|
2604005WL004347
|
Kiranjit kaur
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493769
|
|
KIRANJIT KAUR
|
()
|
|
145
|
LUDHIANA-2
|
PB-04-005-070-001/90
(Ghaunsgarh)
|
2604005000NRG23200620220097103
|
20/06/2022
|
Kiranjit kaur
|
2604005WL004347
|
Kiranjit kaur
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493770
|
|
KIRANJIT KAUR
|
()
|
|
146
|
LUDHIANA-2
|
PB-04-005-154-001/120
(Raur)
|
2604005000NRG23200620220093804
|
20/06/2022
|
karnail singh
|
2604005WL004211
|
karnail singh
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493783
|
|
KARNAIL SINGH S/O SEWA SINGH
|
()
|
|
147
|
LUDHIANA-2
|
PB-04-005-165-001/109
(Sasrali Colony)
|
2604005000NRG23200620220097040
|
20/06/2022
|
TEJ KAUR
|
2604005WL004344
|
TEJ KAUR
|
00462
|
UCBA0002595
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559493774
|
|
TEJO KAUR
|
()
|
|
148
|
LUDHIANA-2
|
PB-04-005-165-001/41
(Sasrali Colony)
|
2604005000NRG23200620220097045
|
20/06/2022
|
Sohan Singh
|
2604005WL004344
|
Sohan Singh
|
00462
|
UCBA0002595
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559493767
|
|
SOHAN SINGH S/O GURBACHAN SINGH
|
()
|
|
149
|
LUDHIANA-2
|
PB-04-005-165-001/94
(Sasrali Colony)
|
2604005000NRG23200620220097053
|
20/06/2022
|
gurdev kaur
|
2604005WL004344
|
gurdev kaur
|
00462
|
UCBA0002595
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559493768
|
|
GURDEV KAUR W/O MELA SINGH
|
()
|
|
150
|
LUDHIANA-2
|
PB-04-005-165-001/95
(Sasrali Colony)
|
2604005000NRG23200620220097054
|
20/06/2022
|
sarwan singh
|
2604005WL004344
|
sarwan singh
|
00462
|
UCBA0002595
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559493773
|
|
SARWAN SINGH
|
()
|
|
151
|
LUDHIANA-2
|
PB-04-005-165-001/97
(Sasrali Colony)
|
2604005000NRG23200620220097055
|
20/06/2022
|
kamaljit kaur
|
2604005WL004344
|
kamaljit kaur
|
00462
|
UCBA0002595
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559493771
|
|
KAMALJIT KAUR
|
()
|
|
152
|
LUDHIANA-2
|
PB-04-005-176-001/32
(Togar)
|
2604005000NRG23180620220092243
|
20/06/2022
|
Balveer Kaur
|
2604005WL004143
|
Balveer Kaur
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493772
|
|
BALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
153
|
LUDHIANA-2
|
PB-04-005-105-001/100
(Kot Gangu Rai)
|
2604005000NRG23200620220094121
|
20/06/2022
|
baldev kaur
|
2604005WL004220
|
baldev kaur
|
00468
|
UBIN0827801
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493741
|
|
baldevkaur
|
()
|
|
154
|
LUDHIANA-2
|
PB-04-005-105-001/101
(Kot Gangu Rai)
|
2604005000NRG23200620220094122
|
20/06/2022
|
pritam kaur
|
2604005WL004220
|
pritam kaur
|
00468
|
UBIN0827801
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493739
|
|
pritamkaur
|
()
|
|
155
|
LUDHIANA-2
|
PB-04-005-105-001/101
(Kot Gangu Rai)
|
2604005000NRG23180620220092349
|
20/06/2022
|
pritam kaur
|
2604005WL004147
|
pritam kaur
|
00468
|
UBIN0827801
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559493740
|
|
pritamkaur
|
()
|
|
156
|
LUDHIANA-2
|
PB-04-005-105-001/103
(Kot Gangu Rai)
|
2604005000NRG23200620220094123
|
20/06/2022
|
bhajan kaur
|
2604005WL004220
|
bhajan kaur
|
00468
|
UBIN0827801
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493735
|
|
bhajankaur
|
()
|
|
157
|
LUDHIANA-2
|
PB-04-005-105-001/105
(Kot Gangu Rai)
|
2604005000NRG23200620220094124
|
20/06/2022
|
daljeet kaur
|
2604005WL004220
|
daljeet kaur
|
00468
|
UBIN0827801
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493726
|
|
daljeetkaur
|
()
|
|
158
|
LUDHIANA-2
|
PB-04-005-105-001/107
(Kot Gangu Rai)
|
2604005000NRG23200620220094125
|
20/06/2022
|
bhupinder kaur
|
2604005WL004220
|
bhupinder kaur
|
00468
|
UBIN0827801
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559493732
|
|
bhupinderkaur
|
()
|
|
159
|
LUDHIANA-2
|
PB-04-005-105-001/110
(Kot Gangu Rai)
|
2604005000NRG23200620220094126
|
20/06/2022
|
gurcharn singh
|
2604005WL004220
|
gurcharn singh
|
00468
|
UBIN0827801
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493736
|
|
gurcharnsingh
|
()
|
|
160
|
LUDHIANA-2
|
PB-04-005-105-001/110
(Kot Gangu Rai)
|
2604005000NRG23200620220094127
|
20/06/2022
|
kamljeet kaur
|
2604005WL004220
|
kamljeet kaur
|
00468
|
UBIN0827801
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493792
|
|
kamljeetkaur
|
()
|
|
161
|
LUDHIANA-2
|
PB-04-005-105-001/110
(Kot Gangu Rai)
|
2604005000NRG23180620220092350
|
20/06/2022
|
kamljeet kaur
|
2604005WL004147
|
kamljeet kaur
|
00468
|
UBIN0827801
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559493791
|
|
kamljeetkaur
|
()
|
|
162
|
LUDHIANA-2
|
PB-04-005-105-001/114
(Kot Gangu Rai)
|
2604005000NRG23200620220094128
|
20/06/2022
|
naseeb kaur
|
2604005WL004220
|
naseeb kaur
|
00468
|
UBIN0827801
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493743
|
|
naseebkaur
|
()
|
|
163
|
LUDHIANA-2
|
PB-04-005-105-001/119
(Kot Gangu Rai)
|
2604005000NRG23200620220094129
|
20/06/2022
|
baljinder kaur
|
2604005WL004220
|
baljinder kaur
|
00468
|
UBIN0827801
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493742
|
|
baljinderkaur
|
()
|
|
164
|
LUDHIANA-2
|
PB-04-005-105-001/165
(Kot Gangu Rai)
|
2604005000NRG23200620220094130
|
20/06/2022
|
Pardeep kaur
|
2604005WL004220
|
Pardeep kaur
|
00468
|
UBIN0827801
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493744
|
|
Pardeepkaur
|
()
|
|
165
|
LUDHIANA-2
|
PB-04-005-105-001/58
(Kot Gangu Rai)
|
2604005000NRG23200620220094150
|
20/06/2022
|
Kuldeep kaur
|
2604005WL004220
|
Kuldeep kaur
|
00468
|
UBIN0827801
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493727
|
|
Kuldeepkaur
|
()
|
|
166
|
LUDHIANA-2
|
PB-04-005-105-001/59
(Kot Gangu Rai)
|
2604005000NRG23200620220094151
|
20/06/2022
|
Kamaljit kaur
|
2604005WL004220
|
Kamaljit kaur
|
00468
|
UBIN0827801
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493729
|
|
Kamaljitkaur
|
()
|
|
167
|
LUDHIANA-2
|
PB-04-005-105-001/65
(Kot Gangu Rai)
|
2604005000NRG23200620220094153
|
20/06/2022
|
Sarda singh
|
2604005WL004220
|
Sarda singh
|
00468
|
UBIN0827801
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493728
|
|
Sardasingh
|
()
|
|
168
|
LUDHIANA-2
|
PB-04-005-105-001/66
(Kot Gangu Rai)
|
2604005000NRG23200620220094154
|
20/06/2022
|
Jaspal kaur
|
2604005WL004220
|
Jaspal kaur
|
00468
|
UBIN0827801
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493733
|
|
Jaspalkaur
|
()
|
|
169
|
LUDHIANA-2
|
PB-04-005-105-001/68
(Kot Gangu Rai)
|
2604005000NRG23200620220094155
|
20/06/2022
|
Manjeet kaur
|
2604005WL004220
|
Manjeet kaur
|
00468
|
UBIN0827801
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493737
|
|
Manjeetkaur
|
()
|
|
170
|
LUDHIANA-2
|
PB-04-005-105-001/69
(Kot Gangu Rai)
|
2604005000NRG23200620220094156
|
20/06/2022
|
Kulwinder kaur
|
2604005WL004220
|
Kulwinder kaur
|
00468
|
UBIN0827801
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493795
|
|
Kulwinderkaur
|
()
|
|
171
|
LUDHIANA-2
|
PB-04-005-105-001/70
(Kot Gangu Rai)
|
2604005000NRG23200620220094157
|
20/06/2022
|
Jagroop kaur
|
2604005WL004220
|
Jagroop kaur
|
00468
|
UBIN0827801
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493731
|
|
Jagroopkaur
|
()
|
|
172
|
LUDHIANA-2
|
PB-04-005-105-001/71
(Kot Gangu Rai)
|
2604005000NRG23200620220094158
|
20/06/2022
|
Tej kaur
|
2604005WL004220
|
Tej kaur
|
00468
|
UBIN0827801
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493734
|
|
Tejkaur
|
()
|
|
173
|
LUDHIANA-2
|
PB-04-005-105-001/77
(Kot Gangu Rai)
|
2604005000NRG23200620220094159
|
20/06/2022
|
Paramjit kaur
|
2604005WL004220
|
Paramjit kaur
|
00468
|
UBIN0827801
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493793
|
|
Paramjitkaur
|
()
|
|
174
|
LUDHIANA-2
|
PB-04-005-105-001/78
(Kot Gangu Rai)
|
2604005000NRG23200620220094160
|
20/06/2022
|
Ranbir kaur
|
2604005WL004220
|
Ranbir kaur
|
00468
|
UBIN0827801
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493745
|
|
Ranbirkaur
|
()
|
|
175
|
LUDHIANA-2
|
PB-04-005-105-001/92
(Kot Gangu Rai)
|
2604005000NRG23200620220094162
|
20/06/2022
|
kuldeep kaur
|
2604005WL004220
|
kuldeep kaur
|
00468
|
UBIN0827801
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493738
|
|
kuldeepkaur
|
()
|
|
176
|
LUDHIANA-2
|
PB-04-005-105-001/93
(Kot Gangu Rai)
|
2604005000NRG23200620220094163
|
20/06/2022
|
harwinder kaur
|
2604005WL004220
|
harwinder kaur
|
00468
|
UBIN0827801
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559493730
|
|
harwinderkaur
|
()
|
|
177
|
LUDHIANA-2
|
PB-04-005-105-001/94
(Kot Gangu Rai)
|
2604005000NRG23200620220094164
|
20/06/2022
|
karnail kaur
|
2604005WL004220
|
karnail kaur
|
00468
|
UBIN0827801
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559493746
|
|
karnailkaur
|
()
|
|
178
|
LUDHIANA-2
|
PB-04-005-105-001/95
(Kot Gangu Rai)
|
2604005000NRG23200620220094165
|
20/06/2022
|
harwinder kaur
|
2604005WL004220
|
harwinder kaur
|
00468
|
UBIN0827801
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559493794
|
|
harwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270156
|
270156
|
|
|
|
|
|
|
|