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-04-005-158-001/142 (Sadhu Singh Nagar)
|
2604005000NRG23040820220196941
|
04/08/2022
|
Paramjit kaur
|
2604005WL008332
|
Paramjit kaur
|
00032
|
UTIB0004178
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913560
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-067-001/19 (Garhi Sheru)
|
2604005000NRG23040820220197317
|
04/08/2022
|
Lachmi
|
2604005WL008348
|
Lachmi
|
00032
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3908913695
|
|
Lachmi
|
()
|
3
|
LUDHIANA-2
|
PB-04-005-067-001/30 (Garhi Sheru)
|
2604005000NRG23040820220197322
|
04/08/2022
|
Kamaljit Kaur
|
2604005WL008348
|
Kamaljit Kaur
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/08/2022
|
|
3908913697
|
|
Kamaljit Kaur
|
()
|
4
|
LUDHIANA-2
|
PB-04-005-067-001/31 (Garhi Sheru)
|
2604005000NRG23040820220197323
|
04/08/2022
|
Bindra Devi
|
2604005WL008348
|
Bindra Devi
|
00032
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3908913694
|
|
Bindra Devi
|
()
|
5
|
LUDHIANA-2
|
PB-04-005-067-001/42 (Garhi Sheru)
|
2604005000NRG23040820220197326
|
04/08/2022
|
Vidya
|
2604005WL008348
|
Vidya
|
00032
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3908913696
|
|
Vidya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-167-001/82 (Sattowal)
|
2604005000NRG23040820220194995
|
04/08/2022
|
SUKHWINDER KAUR
|
2604005WL008222
|
SUKHWINDER KAUR
|
00045
|
BARB0LUDHIA
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913570
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-022-001/72 (Bhama Khurd)
|
2604005000NRG23040820220195303
|
04/08/2022
|
Avtar Singh
|
2604005WL008244
|
Avtar Singh
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913572
|
|
Avtar Singh
|
()
|
8
|
LUDHIANA-2
|
PB-04-005-034-001/2 (Bhupana)
|
2604005000NRG23030820220194478
|
04/08/2022
|
SUMANJIT KAUR
|
2604005WL008186
|
SUMANJIT KAUR
|
00045
|
BARB0MACHHI
|
2538
|
2538
|
Processed
|
12/08/2022
|
|
3908913571
|
|
SUMANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-005-094-001/104 (Kaneja)
|
2604005000NRG23040820220196993
|
04/08/2022
|
Juginder Kaur
|
2604005WL008335
|
Juginder Kaur
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913574
|
|
Juginder Kaur
|
()
|
10
|
LUDHIANA-2
|
PB-04-005-094-001/108 (Kaneja)
|
2604005000NRG23040820220196996
|
04/08/2022
|
Satnam Kaur
|
2604005WL008335
|
Satnam Kaur
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913576
|
|
Satnam Kaur
|
()
|
11
|
LUDHIANA-2
|
PB-04-005-094-001/113 (Kaneja)
|
2604005000NRG23040820220196999
|
04/08/2022
|
Raj Kaur
|
2604005WL008335
|
Raj Kaur
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913575
|
|
Raj Kaur
|
()
|
12
|
LUDHIANA-2
|
PB-04-005-094-001/114 (Kaneja)
|
2604005000NRG23040820220197000
|
04/08/2022
|
Manjit Kaur
|
2604005WL008335
|
Manjit Kaur
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913573
|
|
Manjit Kaur
|
()
|
13
|
LUDHIANA-2
|
PB-04-005-094-001/129 (Kaneja)
|
2604005000NRG23040820220197003
|
04/08/2022
|
Sawran Kaur
|
2604005WL008335
|
Sawran Kaur
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913578
|
|
Sawran Kaur
|
()
|
14
|
LUDHIANA-2
|
PB-04-005-094-001/136 (Kaneja)
|
2604005000NRG23040820220197005
|
04/08/2022
|
jaimal singh
|
2604005WL008335
|
jaimal singh
|
00045
|
BARB0SUNLUD
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3908913580
|
|
jaimal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-022-001/73 (Bhama Khurd)
|
2604005000NRG23040820220195304
|
04/08/2022
|
MUKHTIAR KAUR
|
2604005WL008244
|
MUKHTIAR KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913596
|
|
MUKHTIAR KAUR
|
()
|
16
|
LUDHIANA-2
|
PB-04-005-038-001/74 (Boothgarh Jattan)
|
2604005000NRG23040820220195286
|
04/08/2022
|
Jaspal Ram
|
2604005WL008243
|
Jaspal Ram
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913581
|
|
Jaspal Ram
|
()
|
17
|
LUDHIANA-2
|
PB-04-005-038-001/74 (Boothgarh Jattan)
|
2604005000NRG23040820220195285
|
04/08/2022
|
Jaspal Ram
|
2604005WL008243
|
Jaspal Ram
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913579
|
|
Jaspal Ram
|
()
|
18
|
LUDHIANA-2
|
PB-04-005-038-001/76 (Boothgarh Jattan)
|
2604005000NRG23040820220195288
|
04/08/2022
|
rani
|
2604005WL008243
|
rani
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913577
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-005-094-001/134 (Kaneja)
|
2604005000NRG23040820220197004
|
04/08/2022
|
gian kaur
|
2604005WL008335
|
gian kaur
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913582
|
|
gian kaur
|
()
|
20
|
LUDHIANA-2
|
PB-04-005-167-001/110 (Sattowal)
|
2604005000NRG23040820220194988
|
04/08/2022
|
Mukhtyar Singh
|
2604005WL008222
|
Mukhtyar Singh
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913590
|
|
Mukhtyar Singh
|
()
|
21
|
LUDHIANA-2
|
PB-04-005-167-001/128 (Sattowal)
|
2604005000NRG23040820220194989
|
04/08/2022
|
Kulwinder kaur
|
2604005WL008222
|
Kulwinder kaur
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913591
|
|
Kulwinder kaur
|
()
|
22
|
LUDHIANA-2
|
PB-04-005-167-001/52 (Sattowal)
|
2604005000NRG23040820220194991
|
04/08/2022
|
SATNAM KAUR
|
2604005WL008222
|
SATNAM KAUR
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913597
|
|
SATNAM KAUR
|
()
|
23
|
LUDHIANA-2
|
PB-04-005-167-001/74 (Sattowal)
|
2604005000NRG23040820220194994
|
04/08/2022
|
mohan Singh
|
2604005WL008222
|
mohan Singh
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913585
|
|
mohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
24
|
LUDHIANA-2
|
PB-04-005-038-001/51 (Boothgarh Jattan)
|
2604005000NRG23040820220195272
|
04/08/2022
|
Baljit Kaur
|
2604005WL008243
|
Baljit Kaur
|
00152
|
HDFC0003317
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913588
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
25
|
LUDHIANA-2
|
PB-04-005-048-001/1764 (Chaunta)
|
2604005000NRG23040820220196679
|
04/08/2022
|
RAJNI
|
2604005WL008308
|
RAJNI
|
00349
|
PSIB0020987
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
3908913595
|
|
RAJNI
|
()
|
26
|
LUDHIANA-2
|
PB-04-005-048-001/1764 (Chaunta)
|
2604005000NRG23040820220196567
|
04/08/2022
|
RAJNI
|
2604005WL008306
|
RAJNI
|
00349
|
PSIB0020987
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3908913594
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-005-158-001/5 (Sadhu Singh Nagar)
|
2604005000NRG23040820220196947
|
04/08/2022
|
Jasbir kaur
|
2604005WL008332
|
Jasbir kaur
|
00354
|
PUNB0077810
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913592
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
28
|
LUDHIANA-2
|
PB-04-005-075-001/70 (Hadiwal)
|
2604005000NRG23040820220195806
|
04/08/2022
|
Maya
|
2604005WL008270
|
Maya
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913584
|
|
Maya
|
()
|
29
|
LUDHIANA-2
|
PB-04-005-075-001/70 (Hadiwal)
|
2604005000NRG23040820220195743
|
04/08/2022
|
Maya
|
2604005WL008266
|
Maya
|
00354
|
PUNB0081410
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3908913583
|
|
Maya
|
()
|
30
|
LUDHIANA-2
|
PB-04-005-075-001/71 (Hadiwal)
|
2604005000NRG23040820220195744
|
04/08/2022
|
Shinder Ram
|
2604005WL008266
|
Shinder Ram
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913587
|
|
Shinder Ram
|
()
|
31
|
LUDHIANA-2
|
PB-04-005-075-001/71 (Hadiwal)
|
2604005000NRG23040820220195807
|
04/08/2022
|
Shinder Ram
|
2604005WL008270
|
Shinder Ram
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913586
|
|
Shinder Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
32
|
LUDHIANA-2
|
PB-04-005-158-001/114 (Sadhu Singh Nagar)
|
2604005000NRG23040820220196932
|
04/08/2022
|
KAMLESH KAUR
|
2604005WL008332
|
KAMLESH KAUR
|
00354
|
PUNB0125210
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3908913593
|
|
KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
33
|
LUDHIANA-2
|
PB-04-005-034-001/2 (Bhupana)
|
2604005000NRG23030820220194477
|
04/08/2022
|
NARINDER KUMAR
|
2604005WL008186
|
NARINDER KUMAR
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
12/08/2022
|
|
3908913648
|
|
NARINDER KUMAR
|
()
|
34
|
LUDHIANA-2
|
PB-04-005-034-001/58 (Bhupana)
|
2604005000NRG23030820220194480
|
04/08/2022
|
Satya Devi
|
2604005WL008186
|
Satya Devi
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
12/08/2022
|
|
3908913670
|
|
Satya Devi
|
()
|
35
|
LUDHIANA-2
|
PB-04-005-038-001/12 (Boothgarh Jattan)
|
2604005000NRG23040820220195257
|
04/08/2022
|
Parmjit Kaur
|
2604005WL008243
|
Parmjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913630
|
|
Parmjit Kaur
|
()
|
36
|
LUDHIANA-2
|
PB-04-005-038-001/28 (Boothgarh Jattan)
|
2604005000NRG23040820220195265
|
04/08/2022
|
KRISHAN LAL
|
2604005WL008243
|
KRISHAN LAL
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913629
|
|
KRISHAN LAL
|
()
|
37
|
LUDHIANA-2
|
PB-04-005-038-001/28 (Boothgarh Jattan)
|
2604005000NRG23040820220195266
|
04/08/2022
|
lakhvir kaur
|
2604005WL008243
|
lakhvir kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913611
|
|
lakhvir kaur
|
()
|
38
|
LUDHIANA-2
|
PB-04-005-038-001/54 (Boothgarh Jattan)
|
2604005000NRG23040820220195273
|
04/08/2022
|
Sukhwinder Singh
|
2604005WL008243
|
Sukhwinder Singh
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3908913641
|
|
Sukhwinder Singh
|
()
|
39
|
LUDHIANA-2
|
PB-04-005-038-001/7 (Boothgarh Jattan)
|
2604005000NRG23040820220195284
|
04/08/2022
|
satia devi
|
2604005WL008243
|
satia devi
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913640
|
|
satia devi
|
()
|
40
|
LUDHIANA-2
|
PB-04-005-038-001/75 (Boothgarh Jattan)
|
2604005000NRG23040820220195287
|
04/08/2022
|
nisha rani
|
2604005WL008243
|
nisha rani
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3908913633
|
|
nisha rani
|
()
|
41
|
LUDHIANA-2
|
PB-04-005-038-001/77 (Boothgarh Jattan)
|
2604005000NRG23040820220195289
|
04/08/2022
|
baljeet kaur
|
2604005WL008243
|
baljeet kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913627
|
|
baljeet kaur
|
()
|
42
|
LUDHIANA-2
|
PB-04-005-048-001/153 (Chaunta)
|
2604005000NRG23040820220196495
|
04/08/2022
|
Veer kaur
|
2604005WL008306
|
Veer kaur
|
00354
|
PUNB0345400
|
750
|
750
|
Processed
|
12/08/2022
|
|
3908913674
|
|
Veer kaur
|
()
|
43
|
LUDHIANA-2
|
PB-04-005-048-001/153 (Chaunta)
|
2604005000NRG23040820220196597
|
04/08/2022
|
Veer kaur
|
2604005WL008308
|
Veer kaur
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
3908913673
|
|
Veer kaur
|
()
|
44
|
LUDHIANA-2
|
PB-04-005-048-001/155 (Chaunta)
|
2604005000NRG23040820220196598
|
04/08/2022
|
Sukhwinder kaur
|
2604005WL008308
|
Sukhwinder kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3908913679
|
|
Sukhwinder kaur
|
()
|
45
|
LUDHIANA-2
|
PB-04-005-048-001/155 (Chaunta)
|
2604005000NRG23040820220196496
|
04/08/2022
|
Sukhwinder kaur
|
2604005WL008306
|
Sukhwinder kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3908913680
|
|
Sukhwinder kaur
|
()
|
46
|
LUDHIANA-2
|
PB-04-005-048-001/156 (Chaunta)
|
2604005000NRG23040820220196499
|
04/08/2022
|
Charno Rani
|
2604005WL008306
|
Charno Rani
|
00354
|
PUNB0345400
|
750
|
750
|
Processed
|
12/08/2022
|
|
3908913613
|
|
Charno Rani
|
()
|
47
|
LUDHIANA-2
|
PB-04-005-048-001/156 (Chaunta)
|
2604005000NRG23040820220196600
|
04/08/2022
|
Charno Rani
|
2604005WL008308
|
Charno Rani
|
00354
|
PUNB0345400
|
780
|
780
|
Processed
|
12/08/2022
|
|
3908913612
|
|
Charno Rani
|
()
|
48
|
LUDHIANA-2
|
PB-04-005-048-001/1560 (Chaunta)
|
2604005000NRG23040820220196601
|
04/08/2022
|
BAHADAR SINGH
|
2604005WL008308
|
BAHADAR SINGH
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
3908913610
|
|
BAHADAR SINGH
|
()
|
49
|
LUDHIANA-2
|
PB-04-005-048-001/1560 (Chaunta)
|
2604005000NRG23040820220196500
|
04/08/2022
|
BAHADAR SINGH
|
2604005WL008306
|
BAHADAR SINGH
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3908913609
|
|
BAHADAR SINGH
|
()
|
50
|
LUDHIANA-2
|
PB-04-005-048-001/1587 (Chaunta)
|
2604005000NRG23040820220196511
|
04/08/2022
|
Rani
|
2604005WL008306
|
Rani
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3908913669
|
|
Rani
|
()
|
51
|
LUDHIANA-2
|
PB-04-005-048-001/1587 (Chaunta)
|
2604005000NRG23040820220196613
|
04/08/2022
|
Rani
|
2604005WL008308
|
Rani
|
00354
|
PUNB0345400
|
1040
|
1040
|
Processed
|
12/08/2022
|
|
3908913668
|
|
Rani
|
()
|
52
|
LUDHIANA-2
|
PB-04-005-048-001/1593 (Chaunta)
|
2604005000NRG23040820220196615
|
04/08/2022
|
Hardev kaur
|
2604005WL008308
|
Hardev kaur
|
00354
|
PUNB0345400
|
1040
|
1040
|
Processed
|
12/08/2022
|
|
3908913535
|
|
Hardev kaur
|
()
|
53
|
LUDHIANA-2
|
PB-04-005-048-001/1611 (Chaunta)
|
2604005000NRG23040820220196623
|
04/08/2022
|
chhinderpal kaur
|
2604005WL008308
|
chhinderpal kaur
|
00354
|
PUNB0345400
|
1040
|
1040
|
Processed
|
12/08/2022
|
|
3908913639
|
|
chhinderpal kaur
|
()
|
54
|
LUDHIANA-2
|
PB-04-005-048-001/1611 (Chaunta)
|
2604005000NRG23040820220196521
|
04/08/2022
|
chhinderpal kaur
|
2604005WL008306
|
chhinderpal kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3908913638
|
|
chhinderpal kaur
|
()
|
55
|
LUDHIANA-2
|
PB-04-005-048-001/1619 (Chaunta)
|
2604005000NRG23040820220196525
|
04/08/2022
|
Balwanti
|
2604005WL008306
|
Balwanti
|
00354
|
PUNB0345400
|
500
|
500
|
Processed
|
12/08/2022
|
|
3908913618
|
|
Balwanti
|
()
|
56
|
LUDHIANA-2
|
PB-04-005-048-001/1619 (Chaunta)
|
2604005000NRG23040820220196627
|
04/08/2022
|
Balwanti
|
2604005WL008308
|
Balwanti
|
00354
|
PUNB0345400
|
260
|
260
|
Processed
|
12/08/2022
|
|
3908913617
|
|
Balwanti
|
()
|
57
|
LUDHIANA-2
|
PB-04-005-048-001/1622 (Chaunta)
|
2604005000NRG23040820220196629
|
04/08/2022
|
KAMALJIT KAUR
|
2604005WL008308
|
KAMALJIT KAUR
|
00354
|
PUNB0345400
|
260
|
260
|
Processed
|
12/08/2022
|
|
3908913628
|
|
KAMALJIT KAUR
|
()
|
58
|
LUDHIANA-2
|
PB-04-005-048-001/1628 (Chaunta)
|
2604005000NRG23040820220196630
|
04/08/2022
|
Binder Kaur
|
2604005WL008308
|
Binder Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3908913667
|
|
Binder Kaur
|
()
|
59
|
LUDHIANA-2
|
PB-04-005-048-001/1628 (Chaunta)
|
2604005000NRG23040820220196527
|
04/08/2022
|
Binder Kaur
|
2604005WL008306
|
Binder Kaur
|
00354
|
PUNB0345400
|
750
|
750
|
Processed
|
12/08/2022
|
|
3908913666
|
|
Binder Kaur
|
()
|
60
|
LUDHIANA-2
|
PB-04-005-048-001/1685 (Chaunta)
|
2604005000NRG23040820220196649
|
04/08/2022
|
Paramjit Kaur
|
2604005WL008308
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3908913644
|
|
Paramjit Kaur
|
()
|
61
|
LUDHIANA-2
|
PB-04-005-048-001/1689 (Chaunta)
|
2604005000NRG23040820220196650
|
04/08/2022
|
KAMLA DEVI
|
2604005WL008308
|
KAMLA DEVI
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
3908913637
|
|
KAMLA DEVI
|
()
|
62
|
LUDHIANA-2
|
PB-04-005-048-001/1689 (Chaunta)
|
2604005000NRG23040820220196545
|
04/08/2022
|
KAMLA DEVI
|
2604005WL008306
|
KAMLA DEVI
|
00354
|
PUNB0345400
|
750
|
750
|
Processed
|
12/08/2022
|
|
3908913636
|
|
KAMLA DEVI
|
()
|
63
|
LUDHIANA-2
|
PB-04-005-048-001/169 (Chaunta)
|
2604005000NRG23040820220196546
|
04/08/2022
|
Hani
|
2604005WL008306
|
Hani
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3908913624
|
|
Hani
|
()
|
64
|
LUDHIANA-2
|
PB-04-005-048-001/169 (Chaunta)
|
2604005000NRG23040820220196651
|
04/08/2022
|
Hani
|
2604005WL008308
|
Hani
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3908913623
|
|
Hani
|
()
|
65
|
LUDHIANA-2
|
PB-04-005-048-001/1691 (Chaunta)
|
2604005000NRG23040820220196652
|
04/08/2022
|
Gurmeet Kaur
|
2604005WL008308
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3908913635
|
|
Gurmeet Kaur
|
()
|
66
|
LUDHIANA-2
|
PB-04-005-048-001/1692 (Chaunta)
|
2604005000NRG23040820220196653
|
04/08/2022
|
Jaginder kaur
|
2604005WL008308
|
Jaginder kaur
|
00354
|
PUNB0345400
|
520
|
520
|
Processed
|
12/08/2022
|
|
3908913600
|
|
Jaginder kaur
|
()
|
67
|
LUDHIANA-2
|
PB-04-005-048-001/1692 (Chaunta)
|
2604005000NRG23040820220196547
|
04/08/2022
|
Jaginder kaur
|
2604005WL008306
|
Jaginder kaur
|
00354
|
PUNB0345400
|
750
|
750
|
Processed
|
12/08/2022
|
|
3908913599
|
|
Jaginder kaur
|
()
|
68
|
LUDHIANA-2
|
PB-04-005-048-001/1694 (Chaunta)
|
2604005000NRG23040820220196548
|
04/08/2022
|
Joginder Kaur
|
2604005WL008306
|
Joginder Kaur
|
00354
|
PUNB0345400
|
750
|
750
|
Processed
|
12/08/2022
|
|
3908913602
|
|
Joginder Kaur
|
()
|
69
|
LUDHIANA-2
|
PB-04-005-048-001/1694 (Chaunta)
|
2604005000NRG23040820220196654
|
04/08/2022
|
Joginder Kaur
|
2604005WL008308
|
Joginder Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3908913601
|
|
Joginder Kaur
|
()
|
70
|
LUDHIANA-2
|
PB-04-005-048-001/1703 (Chaunta)
|
2604005000NRG23040820220196655
|
04/08/2022
|
Kuldeep Kaur
|
2604005WL008308
|
Kuldeep Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3908913675
|
|
Kuldeep Kaur
|
()
|
71
|
LUDHIANA-2
|
PB-04-005-048-001/1703 (Chaunta)
|
2604005000NRG23040820220196549
|
04/08/2022
|
Kuldeep Kaur
|
2604005WL008306
|
Kuldeep Kaur
|
00354
|
PUNB0345400
|
500
|
500
|
Processed
|
12/08/2022
|
|
3908913676
|
|
Kuldeep Kaur
|
()
|
72
|
LUDHIANA-2
|
PB-04-005-048-001/1711 (Chaunta)
|
2604005000NRG23040820220196656
|
04/08/2022
|
Pritam Kaur
|
2604005WL008308
|
Pritam Kaur
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
3908913683
|
|
Pritam Kaur
|
()
|
73
|
LUDHIANA-2
|
PB-04-005-048-001/1714 (Chaunta)
|
2604005000NRG23040820220196657
|
04/08/2022
|
Rajwant Kaur
|
2604005WL008308
|
Rajwant Kaur
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
3908913643
|
|
Rajwant Kaur
|
()
|
74
|
LUDHIANA-2
|
PB-04-005-048-001/1715 (Chaunta)
|
2604005000NRG23040820220196658
|
04/08/2022
|
Manpreet Kaur
|
2604005WL008308
|
Manpreet Kaur
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
3908913678
|
|
Manpreet Kaur
|
()
|
75
|
LUDHIANA-2
|
PB-04-005-048-001/1715 (Chaunta)
|
2604005000NRG23040820220196550
|
04/08/2022
|
Manpreet Kaur
|
2604005WL008306
|
Manpreet Kaur
|
00354
|
PUNB0345400
|
750
|
750
|
Processed
|
12/08/2022
|
|
3908913677
|
|
Manpreet Kaur
|
()
|
76
|
LUDHIANA-2
|
PB-04-005-048-001/1719 (Chaunta)
|
2604005000NRG23040820220196659
|
04/08/2022
|
Komalpreet Kaur
|
2604005WL008308
|
Komalpreet Kaur
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
3908913642
|
|
Komalpreet Kaur
|
()
|
77
|
LUDHIANA-2
|
PB-04-005-048-001/172 (Chaunta)
|
2604005000NRG23040820220196660
|
04/08/2022
|
Sonia
|
2604005WL008308
|
Sonia
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3908913558
|
|
Sonia
|
()
|
78
|
LUDHIANA-2
|
PB-04-005-048-001/172 (Chaunta)
|
2604005000NRG23040820220196551
|
04/08/2022
|
Sonia
|
2604005WL008306
|
Sonia
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3908913557
|
|
Sonia
|
()
|
79
|
LUDHIANA-2
|
PB-04-005-048-001/1720 (Chaunta)
|
2604005000NRG23040820220196661
|
04/08/2022
|
Jaswinder Kaur
|
2604005WL008308
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3908913526
|
|
Jaswinder Kaur
|
()
|
80
|
LUDHIANA-2
|
PB-04-005-048-001/1723 (Chaunta)
|
2604005000NRG23040820220196662
|
04/08/2022
|
Harbans Kaur
|
2604005WL008308
|
Harbans Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3908913605
|
|
Harbans Kaur
|
()
|
81
|
LUDHIANA-2
|
PB-04-005-048-001/1724 (Chaunta)
|
2604005000NRG23040820220196552
|
04/08/2022
|
Anju
|
2604005WL008306
|
Anju
|
00354
|
PUNB0345400
|
250
|
250
|
Processed
|
12/08/2022
|
|
3908913646
|
|
Anju
|
()
|
82
|
LUDHIANA-2
|
PB-04-005-048-001/1725 (Chaunta)
|
2604005000NRG23040820220196663
|
04/08/2022
|
Bholi
|
2604005WL008308
|
Bholi
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3908913647
|
|
Bholi
|
()
|
83
|
LUDHIANA-2
|
PB-04-005-048-001/1726 (Chaunta)
|
2604005000NRG23040820220196664
|
04/08/2022
|
Kulwinder Kaur
|
2604005WL008308
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
3908913606
|
|
Kulwinder Kaur
|
()
|
84
|
LUDHIANA-2
|
PB-04-005-048-001/1728 (Chaunta)
|
2604005000NRG23040820220196665
|
04/08/2022
|
Amarjeet Ram
|
2604005WL008308
|
Amarjeet Ram
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3908913672
|
|
Amarjeet Ram
|
()
|
85
|
LUDHIANA-2
|
PB-04-005-048-001/1728 (Chaunta)
|
2604005000NRG23040820220196553
|
04/08/2022
|
Amarjeet Ram
|
2604005WL008306
|
Amarjeet Ram
|
00354
|
PUNB0345400
|
750
|
750
|
Processed
|
12/08/2022
|
|
3908913671
|
|
Amarjeet Ram
|
()
|
86
|
LUDHIANA-2
|
PB-04-005-048-001/1730 (Chaunta)
|
2604005000NRG23040820220196554
|
04/08/2022
|
Jaswinder kaur
|
2604005WL008306
|
Jaswinder kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3908913541
|
|
Jaswinder kaur
|
()
|
87
|
LUDHIANA-2
|
PB-04-005-048-001/1730 (Chaunta)
|
2604005000NRG23040820220196666
|
04/08/2022
|
Jaswinder kaur
|
2604005WL008308
|
Jaswinder kaur
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
3908913540
|
|
Jaswinder kaur
|
()
|
88
|
LUDHIANA-2
|
PB-04-005-048-001/1731 (Chaunta)
|
2604005000NRG23040820220196555
|
04/08/2022
|
Manjeet kaur
|
2604005WL008306
|
Manjeet kaur
|
00354
|
PUNB0345400
|
500
|
500
|
Processed
|
12/08/2022
|
|
3908913614
|
|
Manjeet kaur
|
()
|
89
|
LUDHIANA-2
|
PB-04-005-048-001/1733 (Chaunta)
|
2604005000NRG23040820220196556
|
04/08/2022
|
Kamla Rani
|
2604005WL008306
|
Kamla Rani
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3908913682
|
|
Kamla Rani
|
()
|
90
|
LUDHIANA-2
|
PB-04-005-048-001/1733 (Chaunta)
|
2604005000NRG23040820220196667
|
04/08/2022
|
Kamla Rani
|
2604005WL008308
|
Kamla Rani
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
3908913681
|
|
Kamla Rani
|
()
|
91
|
LUDHIANA-2
|
PB-04-005-048-001/1736 (Chaunta)
|
2604005000NRG23040820220196668
|
04/08/2022
|
Amar kaur
|
2604005WL008308
|
Amar kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3908913536
|
|
Amar kaur
|
()
|
92
|
LUDHIANA-2
|
PB-04-005-048-001/1736 (Chaunta)
|
2604005000NRG23040820220196557
|
04/08/2022
|
Amar kaur
|
2604005WL008306
|
Amar kaur
|
00354
|
PUNB0345400
|
750
|
750
|
Processed
|
12/08/2022
|
|
3908913537
|
|
Amar kaur
|
()
|
93
|
LUDHIANA-2
|
PB-04-005-048-001/1737 (Chaunta)
|
2604005000NRG23040820220196558
|
04/08/2022
|
Harpal kaur
|
2604005WL008306
|
Harpal kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3908913615
|
|
Harpal kaur
|
()
|
94
|
LUDHIANA-2
|
PB-04-005-048-001/1737 (Chaunta)
|
2604005000NRG23040820220196669
|
04/08/2022
|
Harpal kaur
|
2604005WL008308
|
Harpal kaur
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
3908913616
|
|
Harpal kaur
|
()
|
95
|
LUDHIANA-2
|
PB-04-005-048-001/1738 (Chaunta)
|
2604005000NRG23040820220196670
|
04/08/2022
|
Paramjit kaur
|
2604005WL008308
|
Paramjit kaur
|
00354
|
PUNB0345400
|
780
|
780
|
Processed
|
12/08/2022
|
|
3908913539
|
|
Paramjit kaur
|
()
|
96
|
LUDHIANA-2
|
PB-04-005-048-001/1738 (Chaunta)
|
2604005000NRG23040820220196559
|
04/08/2022
|
Paramjit kaur
|
2604005WL008306
|
Paramjit kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3908913538
|
|
Paramjit kaur
|
()
|
97
|
LUDHIANA-2
|
PB-04-005-048-001/1739 (Chaunta)
|
2604005000NRG23040820220196560
|
04/08/2022
|
Manjeet kaur
|
2604005WL008306
|
Manjeet kaur
|
00354
|
PUNB0345400
|
750
|
750
|
Processed
|
12/08/2022
|
|
3908913685
|
|
Manjeet kaur
|
()
|
98
|
LUDHIANA-2
|
PB-04-005-048-001/1739 (Chaunta)
|
2604005000NRG23040820220196671
|
04/08/2022
|
Manjeet kaur
|
2604005WL008308
|
Manjeet kaur
|
00354
|
PUNB0345400
|
780
|
780
|
Processed
|
12/08/2022
|
|
3908913684
|
|
Manjeet kaur
|
()
|
99
|
LUDHIANA-2
|
PB-04-005-048-001/174 (Chaunta)
|
2604005000NRG23040820220196672
|
04/08/2022
|
Sunita
|
2604005WL008308
|
Sunita
|
00354
|
PUNB0345400
|
780
|
780
|
Processed
|
12/08/2022
|
|
3908913688
|
|
Sunita
|
()
|
100
|
LUDHIANA-2
|
PB-04-005-048-001/1746 (Chaunta)
|
2604005000NRG23040820220196673
|
04/08/2022
|
Baljit kaur
|
2604005WL008308
|
Baljit kaur
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
3908913561
|
|
Baljit kaur
|
()
|
101
|
LUDHIANA-2
|
PB-04-005-048-001/1746 (Chaunta)
|
2604005000NRG23040820220196561
|
04/08/2022
|
Baljit kaur
|
2604005WL008306
|
Baljit kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3908913562
|
|
Baljit kaur
|
()
|
102
|
LUDHIANA-2
|
PB-04-005-048-001/1747 (Chaunta)
|
2604005000NRG23040820220196562
|
04/08/2022
|
DALIP KAUR
|
2604005WL008306
|
DALIP KAUR
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3908913625
|
|
DALIP KAUR
|
()
|
103
|
LUDHIANA-2
|
PB-04-005-048-001/1747 (Chaunta)
|
2604005000NRG23040820220196674
|
04/08/2022
|
DALIP KAUR
|
2604005WL008308
|
DALIP KAUR
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3908913626
|
|
DALIP KAUR
|
()
|
104
|
LUDHIANA-2
|
PB-04-005-048-001/175 (Chaunta)
|
2604005000NRG23040820220196563
|
04/08/2022
|
Ratni
|
2604005WL008306
|
Ratni
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3908913620
|
|
Ratni
|
()
|
105
|
LUDHIANA-2
|
PB-04-005-048-001/1750 (Chaunta)
|
2604005000NRG23040820220196564
|
04/08/2022
|
SUKHMANPREET UG GURMEET KAUR
|
2604005WL008306
|
SUKHMANPREET UG GURMEET KAUR
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3908913565
|
|
SUKHMANPREET UG GURMEET KAUR
|
()
|
106
|
LUDHIANA-2
|
PB-04-005-048-001/1750 (Chaunta)
|
2604005000NRG23040820220196675
|
04/08/2022
|
SUKHMANPREET UG GURMEET KAUR
|
2604005WL008308
|
SUKHMANPREET UG GURMEET KAUR
|
00354
|
PUNB0345400
|
1040
|
1040
|
Processed
|
12/08/2022
|
|
3908913564
|
|
SUKHMANPREET UG GURMEET KAUR
|
()
|
107
|
LUDHIANA-2
|
PB-04-005-048-001/1751 (Chaunta)
|
2604005000NRG23040820220196676
|
04/08/2022
|
UMA RANI
|
2604005WL008308
|
UMA RANI
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3908913690
|
|
UMA RANI
|
()
|
108
|
LUDHIANA-2
|
PB-04-005-048-001/1751 (Chaunta)
|
2604005000NRG23040820220196565
|
04/08/2022
|
UMA RANI
|
2604005WL008306
|
UMA RANI
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3908913691
|
|
UMA RANI
|
()
|
109
|
LUDHIANA-2
|
PB-04-005-048-001/1753 (Chaunta)
|
2604005000NRG23040820220196566
|
04/08/2022
|
Kulwinder Kaur
|
2604005WL008306
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3908913621
|
|
Kulwinder Kaur
|
()
|
110
|
LUDHIANA-2
|
PB-04-005-048-001/1753 (Chaunta)
|
2604005000NRG23040820220196677
|
04/08/2022
|
Kulwinder Kaur
|
2604005WL008308
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
3908913622
|
|
Kulwinder Kaur
|
()
|
111
|
LUDHIANA-2
|
PB-04-005-048-001/176 (Chaunta)
|
2604005000NRG23040820220196678
|
04/08/2022
|
Kulwant singh
|
2604005WL008308
|
Kulwant singh
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3908913556
|
|
Kulwant singh
|
()
|
112
|
LUDHIANA-2
|
PB-04-005-048-001/1765 (Chaunta)
|
2604005000NRG23040820220196680
|
04/08/2022
|
KULDEEP KAUR
|
2604005WL008308
|
KULDEEP KAUR
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3908913568
|
|
KULDEEP KAUR
|
()
|
113
|
LUDHIANA-2
|
PB-04-005-048-001/1766 (Chaunta)
|
2604005000NRG23040820220196681
|
04/08/2022
|
MALKEET KAUR
|
2604005WL008308
|
MALKEET KAUR
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3908913692
|
|
MALKEET KAUR
|
()
|
114
|
LUDHIANA-2
|
PB-04-005-048-001/1767 (Chaunta)
|
2604005000NRG23040820220196682
|
04/08/2022
|
VEER KAUR
|
2604005WL008308
|
VEER KAUR
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3908913567
|
|
VEER KAUR
|
()
|
115
|
LUDHIANA-2
|
PB-04-005-048-001/1768 (Chaunta)
|
2604005000NRG23040820220196683
|
04/08/2022
|
JASWINDER KAUR
|
2604005WL008308
|
JASWINDER KAUR
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
3908913693
|
|
JASWINDER KAUR
|
()
|
116
|
LUDHIANA-2
|
PB-04-005-048-001/177 (Chaunta)
|
2604005000NRG23040820220196684
|
04/08/2022
|
Gurmeet kaur
|
2604005WL008308
|
Gurmeet kaur
|
00354
|
PUNB0345400
|
260
|
260
|
Processed
|
12/08/2022
|
|
3908913689
|
|
Gurmeet kaur
|
()
|
117
|
LUDHIANA-2
|
PB-04-005-048-001/2 (Chaunta)
|
2604005000NRG23040820220196685
|
04/08/2022
|
Manjeet Singh
|
2604005WL008308
|
Manjeet Singh
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
3908913604
|
|
Manjeet Singh
|
()
|
118
|
LUDHIANA-2
|
PB-04-005-048-001/2 (Chaunta)
|
2604005000NRG23040820220196568
|
04/08/2022
|
Manjeet Singh
|
2604005WL008306
|
Manjeet Singh
|
00354
|
PUNB0345400
|
500
|
500
|
Processed
|
12/08/2022
|
|
3908913603
|
|
Manjeet Singh
|
()
|
119
|
LUDHIANA-2
|
PB-04-005-048-001/32 (Chaunta)
|
2604005000NRG23040820220196569
|
04/08/2022
|
Baljit Kaur
|
2604005WL008306
|
Baljit Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3908913608
|
|
Baljit Kaur
|
()
|
120
|
LUDHIANA-2
|
PB-04-005-048-001/32 (Chaunta)
|
2604005000NRG23040820220196686
|
04/08/2022
|
Baljit Kaur
|
2604005WL008308
|
Baljit Kaur
|
00354
|
PUNB0345400
|
1300
|
1300
|
Processed
|
12/08/2022
|
|
3908913607
|
|
Baljit Kaur
|
()
|
121
|
LUDHIANA-2
|
PB-04-005-048-001/94 (Chaunta)
|
2604005000NRG23040820220196576
|
04/08/2022
|
KAMALJIT KAUR
|
2604005WL008306
|
KAMALJIT KAUR
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3908913631
|
|
KAMALJIT KAUR
|
()
|
122
|
LUDHIANA-2
|
PB-04-005-048-001/94 (Chaunta)
|
2604005000NRG23040820220196696
|
04/08/2022
|
KAMALJIT KAUR
|
2604005WL008308
|
KAMALJIT KAUR
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3908913632
|
|
KAMALJIT KAUR
|
()
|
123
|
LUDHIANA-2
|
PB-04-005-075-001/27 (Hadiwal)
|
2604005000NRG23040820220195798
|
04/08/2022
|
Balwinder Kaur
|
2604005WL008270
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3908913664
|
|
Balwinder Kaur
|
()
|
124
|
LUDHIANA-2
|
PB-04-005-075-001/27 (Hadiwal)
|
2604005000NRG23040820220195735
|
04/08/2022
|
Balwinder Kaur
|
2604005WL008266
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913665
|
|
Balwinder Kaur
|
()
|
125
|
LUDHIANA-2
|
PB-04-005-075-001/50 (Hadiwal)
|
2604005000NRG23040820220195799
|
04/08/2022
|
Krishna Devi
|
2604005WL008270
|
Krishna Devi
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913658
|
|
Krishna Devi
|
()
|
126
|
LUDHIANA-2
|
PB-04-005-075-001/50 (Hadiwal)
|
2604005000NRG23040820220195736
|
04/08/2022
|
Krishna Devi
|
2604005WL008266
|
Krishna Devi
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913657
|
|
Krishna Devi
|
()
|
127
|
LUDHIANA-2
|
PB-04-005-075-001/66 (Hadiwal)
|
2604005000NRG23040820220195741
|
04/08/2022
|
Sandeep Kaur
|
2604005WL008266
|
Sandeep Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913652
|
|
Sandeep Kaur
|
()
|
128
|
LUDHIANA-2
|
PB-04-005-075-001/66 (Hadiwal)
|
2604005000NRG23040820220195804
|
04/08/2022
|
Sandeep Kaur
|
2604005WL008270
|
Sandeep Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913651
|
|
Sandeep Kaur
|
()
|
129
|
LUDHIANA-2
|
PB-04-005-075-001/67 (Hadiwal)
|
2604005000NRG23040820220195805
|
04/08/2022
|
Narinder Kaur
|
2604005WL008270
|
Narinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913650
|
|
Narinder Kaur
|
()
|
130
|
LUDHIANA-2
|
PB-04-005-075-001/67 (Hadiwal)
|
2604005000NRG23040820220195742
|
04/08/2022
|
Narinder Kaur
|
2604005WL008266
|
Narinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913649
|
|
Narinder Kaur
|
()
|
131
|
LUDHIANA-2
|
PB-04-005-075-001/72 (Hadiwal)
|
2604005000NRG23040820220195745
|
04/08/2022
|
Satpal
|
2604005WL008266
|
Satpal
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913653
|
|
Satpal
|
()
|
132
|
LUDHIANA-2
|
PB-04-005-075-001/72 (Hadiwal)
|
2604005000NRG23040820220195808
|
04/08/2022
|
Satpal
|
2604005WL008270
|
Satpal
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913654
|
|
Satpal
|
()
|
133
|
LUDHIANA-2
|
PB-04-005-075-001/73 (Hadiwal)
|
2604005000NRG23040820220195746
|
04/08/2022
|
Sawarnjeet Kaur
|
2604005WL008266
|
Sawarnjeet Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913656
|
|
Sawarnjeet Kaur
|
()
|
134
|
LUDHIANA-2
|
PB-04-005-075-001/73 (Hadiwal)
|
2604005000NRG23040820220195809
|
04/08/2022
|
Sawarnjeet Kaur
|
2604005WL008270
|
Sawarnjeet Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913655
|
|
Sawarnjeet Kaur
|
()
|
135
|
LUDHIANA-2
|
PB-04-005-075-001/76 (Hadiwal)
|
2604005000NRG23040820220195810
|
04/08/2022
|
Bakhsho Devi
|
2604005WL008270
|
Bakhsho Devi
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913660
|
|
Bakhsho Devi
|
()
|
136
|
LUDHIANA-2
|
PB-04-005-075-001/76 (Hadiwal)
|
2604005000NRG23040820220195747
|
04/08/2022
|
Bakhsho Devi
|
2604005WL008266
|
Bakhsho Devi
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913659
|
|
Bakhsho Devi
|
()
|
137
|
LUDHIANA-2
|
PB-04-005-075-001/77 (Hadiwal)
|
2604005000NRG23040820220195748
|
04/08/2022
|
Harmesh Kaur
|
2604005WL008266
|
Harmesh Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913531
|
|
Harmesh Kaur
|
()
|
138
|
LUDHIANA-2
|
PB-04-005-075-001/77 (Hadiwal)
|
2604005000NRG23040820220195811
|
04/08/2022
|
Harmesh Kaur
|
2604005WL008270
|
Harmesh Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913530
|
|
Harmesh Kaur
|
()
|
139
|
LUDHIANA-2
|
PB-04-005-085-001/140 (Jaunewal)
|
2604005000NRG23040820220196906
|
04/08/2022
|
Sawithri Devi
|
2604005WL008330
|
Sawithri Devi
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913589
|
|
Sawithri Devi
|
()
|
140
|
LUDHIANA-2
|
PB-04-005-085-001/192 (Jaunewal)
|
2604005000NRG23040820220196920
|
04/08/2022
|
manjit kaur
|
2604005WL008330
|
manjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913598
|
|
manjit kaur
|
()
|
141
|
LUDHIANA-2
|
PB-04-005-168-001/101 (Sheikewal)
|
2604005000NRG23040820220196883
|
04/08/2022
|
Gurmeet kaur
|
2604005WL008329
|
Gurmeet kaur
|
00354
|
PUNB0345400
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
3908913619
|
|
Gurmeet kaur
|
()
|
142
|
LUDHIANA-2
|
PB-04-005-168-001/114 (Sheikewal)
|
2604005000NRG23040820220196885
|
04/08/2022
|
kamaljit kaur
|
2604005WL008329
|
kamaljit kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3908913634
|
|
kamaljit kaur
|
()
|
143
|
LUDHIANA-2
|
PB-04-005-168-001/128 (Sheikewal)
|
2604005000NRG23040820220196886
|
04/08/2022
|
balvir kaur
|
2604005WL008329
|
balvir kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3908913645
|
|
balvir kaur
|
()
|
144
|
LUDHIANA-2
|
PB-04-005-168-001/129 (Sheikewal)
|
2604005000NRG23040820220196887
|
04/08/2022
|
Rajinder kaur
|
2604005WL008329
|
Rajinder kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3908913686
|
|
Rajinder kaur
|
()
|
145
|
LUDHIANA-2
|
PB-04-005-168-001/130 (Sheikewal)
|
2604005000NRG23040820220196888
|
04/08/2022
|
mandeep kaur
|
2604005WL008329
|
mandeep kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3908913662
|
|
mandeep kaur
|
()
|
146
|
LUDHIANA-2
|
PB-04-005-168-001/131 (Sheikewal)
|
2604005000NRG23040820220196889
|
04/08/2022
|
gurjit kaur
|
2604005WL008329
|
gurjit kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3908913663
|
|
gurjit kaur
|
()
|
147
|
LUDHIANA-2
|
PB-04-005-168-001/140 (Sheikewal)
|
2604005000NRG23040820220196891
|
04/08/2022
|
Jasvir kaur
|
2604005WL008329
|
Jasvir kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3908913687
|
|
Jasvir kaur
|
()
|
148
|
LUDHIANA-2
|
PB-04-005-168-001/7 (Sheikewal)
|
2604005000NRG23040820220196901
|
04/08/2022
|
kulwinder kaur
|
2604005WL008329
|
kulwinder kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3908913661
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146998
|
146998
|
|
|
|
|
|
|
|
149
|
LUDHIANA-2
|
PB-04-005-022-001/42 (Bhama Khurd)
|
2604005000NRG23040820220195296
|
04/08/2022
|
parkash singh
|
2604005WL008244
|
parkash singh
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913542
|
|
parkash singh
|
()
|
150
|
LUDHIANA-2
|
PB-04-005-022-001/57 (Bhama Khurd)
|
2604005000NRG23040820220195300
|
04/08/2022
|
Bhajan Kaur
|
2604005WL008244
|
Bhajan Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913698
|
|
Bhajan Kaur
|
()
|
151
|
LUDHIANA-2
|
PB-04-005-038-001/59 (Boothgarh Jattan)
|
2604005000NRG23040820220195278
|
04/08/2022
|
Nam dev
|
2604005WL008243
|
Nam dev
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913533
|
|
Nam dev
|
()
|
152
|
LUDHIANA-2
|
PB-04-005-038-001/9 (Boothgarh Jattan)
|
2604005000NRG23040820220195291
|
04/08/2022
|
malkit kaur
|
2604005WL008243
|
malkit kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913699
|
|
malkit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
153
|
LUDHIANA-2
|
PB-04-005-158-001/107 (Sadhu Singh Nagar)
|
2604005000NRG23040820220196931
|
04/08/2022
|
AJMER SINGH
|
2604005WL008332
|
AJMER SINGH
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913547
|
|
AJMER SINGH
|
()
|
154
|
LUDHIANA-2
|
PB-04-005-158-001/121 (Sadhu Singh Nagar)
|
2604005000NRG23040820220196933
|
04/08/2022
|
BALJINDER KAUR
|
2604005WL008332
|
BALJINDER KAUR
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913545
|
|
BALJINDER KAUR
|
()
|
155
|
LUDHIANA-2
|
PB-04-005-158-001/122 (Sadhu Singh Nagar)
|
2604005000NRG23040820220196934
|
04/08/2022
|
KARAMJIT SINGH
|
2604005WL008332
|
KARAMJIT SINGH
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913544
|
|
KARAMJIT SINGH
|
()
|
156
|
LUDHIANA-2
|
PB-04-005-158-001/125 (Sadhu Singh Nagar)
|
2604005000NRG23040820220196935
|
04/08/2022
|
SWARAN KAUR
|
2604005WL008332
|
SWARAN KAUR
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3908913549
|
|
SWARAN KAUR
|
()
|
157
|
LUDHIANA-2
|
PB-04-005-158-001/126 (Sadhu Singh Nagar)
|
2604005000NRG23040820220196936
|
04/08/2022
|
JORA SINGH
|
2604005WL008332
|
JORA SINGH
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913554
|
|
JORA SINGH
|
()
|
158
|
LUDHIANA-2
|
PB-04-005-158-001/127 (Sadhu Singh Nagar)
|
2604005000NRG23040820220196937
|
04/08/2022
|
PRASAN SINGH
|
2604005WL008332
|
PRASAN SINGH
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913551
|
|
PRASAN SINGH
|
()
|
159
|
LUDHIANA-2
|
PB-04-005-158-001/128 (Sadhu Singh Nagar)
|
2604005000NRG23040820220196938
|
04/08/2022
|
SUKHWINDER KAUR
|
2604005WL008332
|
SUKHWINDER KAUR
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913546
|
|
SUKHWINDER KAUR
|
()
|
160
|
LUDHIANA-2
|
PB-04-005-158-001/129 (Sadhu Singh Nagar)
|
2604005000NRG23040820220196939
|
04/08/2022
|
MALKIT SINGH
|
2604005WL008332
|
MALKIT SINGH
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913543
|
|
MALKIT SINGH
|
()
|
161
|
LUDHIANA-2
|
PB-04-005-158-001/155 (Sadhu Singh Nagar)
|
2604005000NRG23040820220196944
|
04/08/2022
|
MAHINDER SINGH
|
2604005WL008332
|
MAHINDER SINGH
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913566
|
|
MAHINDER SINGH
|
()
|
162
|
LUDHIANA-2
|
PB-04-005-158-001/2 (Sadhu Singh Nagar)
|
2604005000NRG23040820220196945
|
04/08/2022
|
Parwinder Kaur
|
2604005WL008332
|
Parwinder Kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913548
|
|
Parwinder Kaur
|
()
|
163
|
LUDHIANA-2
|
PB-04-005-158-001/37 (Sadhu Singh Nagar)
|
2604005000NRG23040820220196946
|
04/08/2022
|
Gurdeep Singh
|
2604005WL008332
|
Gurdeep Singh
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913550
|
|
Gurdeep Singh
|
()
|
164
|
LUDHIANA-2
|
PB-04-005-158-001/56 (Sadhu Singh Nagar)
|
2604005000NRG23040820220196948
|
04/08/2022
|
Satnam Kaur
|
2604005WL008332
|
Satnam Kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913555
|
|
Satnam Kaur
|
()
|
165
|
LUDHIANA-2
|
PB-04-005-167-001/69 (Sattowal)
|
2604005000NRG23040820220194993
|
04/08/2022
|
surjit kaur
|
2604005WL008222
|
surjit kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913529
|
|
surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
166
|
LUDHIANA-2
|
PB-04-005-168-001/136 (Sheikewal)
|
2604005000NRG23040820220196890
|
04/08/2022
|
Navjot kaur
|
2604005WL008329
|
Navjot kaur
|
00415
|
SBIN0006291
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3908913552
|
|
MRS NAVJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
167
|
LUDHIANA-2
|
PB-04-005-158-001/154 (Sadhu Singh Nagar)
|
2604005000NRG23040820220196943
|
04/08/2022
|
SHEELA
|
2604005WL008332
|
SHEELA
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913563
|
|
MRS SHEELA XX
|
()
|
168
|
LUDHIANA-2
|
PB-04-005-167-001/89 (Sattowal)
|
2604005000NRG23040820220194996
|
04/08/2022
|
Amar Kaur
|
2604005WL008222
|
Amar Kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913532
|
|
MR AMAR KAUR
|
()
|
169
|
LUDHIANA-2
|
PB-04-005-168-001/146 (Sheikewal)
|
2604005000NRG23040820220196892
|
04/08/2022
|
JINDER KAUR
|
2604005WL008329
|
JINDER KAUR
|
00415
|
SBIN0010004
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3908913569
|
|
MRS JINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
170
|
LUDHIANA-2
|
PB-04-005-034-001/65 (Bhupana)
|
2604005000NRG23030820220194481
|
04/08/2022
|
Manjot kaur
|
2604005WL008186
|
Manjot kaur
|
00415
|
SBIN0050161
|
2538
|
2538
|
Processed
|
12/08/2022
|
|
3908913534
|
|
MRS MANJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
171
|
LUDHIANA-2
|
PB-04-005-094-001/141 (Kaneja)
|
2604005000NRG23040820220197007
|
04/08/2022
|
agiya kaur
|
2604005WL008335
|
agiya kaur
|
00462
|
UCBA0000424
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3908913528
|
|
AGIYA KAUR
|
()
|
172
|
LUDHIANA-2
|
PB-04-005-094-001/142 (Kaneja)
|
2604005000NRG23040820220197008
|
04/08/2022
|
BALWINDER KAUR
|
2604005WL008335
|
BALWINDER KAUR
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913527
|
|
BALWINDER KAUR WO SATNAM SINGH
|
()
|
173
|
LUDHIANA-2
|
PB-04-005-158-001/140 (Sadhu Singh Nagar)
|
2604005000NRG23040820220196940
|
04/08/2022
|
Baldev singh
|
2604005WL008332
|
Baldev singh
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913553
|
|
BALDEV SINGH
|
()
|
174
|
LUDHIANA-2
|
PB-04-005-158-001/146 (Sadhu Singh Nagar)
|
2604005000NRG23040820220196942
|
04/08/2022
|
Kailash kaur
|
2604005WL008332
|
Kailash kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913559
|
|
KAILASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
175
|
LUDHIANA-2
|
PB-04-005-094-001/138 (Kaneja)
|
2604005000NRG23040820220197006
|
04/08/2022
|
nisa
|
2604005WL008335
|
nisa
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3908913700
|
|
NISA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242778
|
242778
|
|
|
|
|
|
|
|