|
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-04-005-090-001/181
(Kakka)
|
2604005000NRG23101120220308374
|
10/11/2022
|
BALJINDER KAUR
|
2604005WL014878
|
BALJINDER KAUR
|
00032
|
UTIB0002395
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6672491038
|
Account closed
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-090-001/181
(Kakka)
|
2604005000NRG23101120220308373
|
10/11/2022
|
BALJINDER KAUR
|
2604005WL014878
|
BALJINDER KAUR
|
00032
|
UTIB0002395
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6672491039
|
Account closed
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-090-001/184
(Kakka)
|
2604005000NRG23101120220308380
|
10/11/2022
|
MD SHAKIL RHMAN
|
2604005WL014878
|
MD SHAKIL RHMAN
|
00032
|
UTIB0002395
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491040
|
|
MD SHAKIL RHMAN
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-090-001/184
(Kakka)
|
2604005000NRG23101120220308379
|
10/11/2022
|
MD SHAKIL RHMAN
|
2604005WL014878
|
MD SHAKIL RHMAN
|
00032
|
UTIB0002395
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491041
|
|
MD SHAKIL RHMAN
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-189-001/40
(Amar Colony)
|
2604005000NRG23101120220308388
|
10/11/2022
|
chamak
|
2604005WL014882
|
chamak
|
00032
|
UTIB0002395
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491036
|
|
chamak
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-189-001/42
(Amar Colony)
|
2604005000NRG23101120220308389
|
10/11/2022
|
vlkas kumar
|
2604005WL014882
|
vlkas kumar
|
00032
|
UTIB0002395
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491037
|
|
vlkas kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-089-001/133
(Jiwanpur)
|
2604005000NRG23101120220307731
|
10/11/2022
|
AJMER KAUR
|
2604005WL014842
|
AJMER KAUR
|
00032
|
UTIB0004178
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672491042
|
|
AJMER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-089-001/61
(Jiwanpur)
|
2604005000NRG23101120220307802
|
10/11/2022
|
Santosh Rani
|
2604005WL014844
|
Santosh Rani
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491044
|
|
Santosh Rani
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-089-001/61
(Jiwanpur)
|
2604005000NRG23101120220307803
|
10/11/2022
|
Santosh Rani
|
2604005WL014844
|
Santosh Rani
|
00032
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672491045
|
|
Santosh Rani
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-089-001/71
(Jiwanpur)
|
2604005000NRG23101120220307738
|
10/11/2022
|
Paramjit Kaur
|
2604005WL014842
|
Paramjit Kaur
|
00032
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672491043
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-2
|
PB-04-005-092-001/178
(Kalas Kalan)
|
2604005000NRG23101120220307512
|
10/11/2022
|
gobind singh
|
2604005WL014830
|
gobind singh
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491047
|
|
gobind singh
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-150-001/51
(Rajoor)
|
2604005000NRG23101120220307561
|
10/11/2022
|
ratni
|
2604005WL014832
|
ratni
|
00045
|
BARB0MACHHI
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6672490922
|
|
ratni
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-150-001/51
(Rajoor)
|
2604005000NRG23101120220307562
|
10/11/2022
|
ratni
|
2604005WL014832
|
ratni
|
00045
|
BARB0MACHHI
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672490923
|
|
ratni
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-150-001/80
(Rajoor)
|
2604005000NRG23101120220307580
|
10/11/2022
|
Paramjit Kaur
|
2604005WL014832
|
Paramjit Kaur
|
00045
|
BARB0MACHHI
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6672491046
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-189-001/43
(Amar Colony)
|
2604005000NRG23101120220308390
|
10/11/2022
|
pappu pandit
|
2604005WL014882
|
pappu pandit
|
00045
|
BARB0SAMLUD
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491049
|
|
pappu pandit
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-189-001/52
(Amar Colony)
|
2604005000NRG23101120220308395
|
10/11/2022
|
chanchal
|
2604005WL014882
|
chanchal
|
00045
|
BARB0SAMLUD
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491048
|
|
chanchal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-005-150-001/72
(Rajoor)
|
2604005000NRG23101120220307574
|
10/11/2022
|
Baljeet kaur
|
2604005WL014832
|
Baljeet kaur
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491050
|
|
Baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-005-090-001/185
(Kakka)
|
2604005000NRG23101120220308382
|
10/11/2022
|
MOHAMMAD AKHTAR ANSARI
|
2604005WL014878
|
MOHAMMAD AKHTAR ANSARI
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491051
|
|
MOHAMMAD AKHTAR ANSARI
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-090-001/185
(Kakka)
|
2604005000NRG23101120220308381
|
10/11/2022
|
MOHAMMAD AKHTAR ANSARI
|
2604005WL014878
|
MOHAMMAD AKHTAR ANSARI
|
00045
|
BARB0SUNLUD
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491052
|
|
MOHAMMAD AKHTAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-2
|
PB-04-005-150-001/56
(Rajoor)
|
2604005000NRG23101120220307564
|
10/11/2022
|
jaswinder kaur
|
2604005WL014832
|
jaswinder kaur
|
00045
|
BARB0TRDSHA
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490920
|
|
jaswinder kaur
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-150-001/56
(Rajoor)
|
2604005000NRG23101120220307565
|
10/11/2022
|
jaswinder kaur
|
2604005WL014832
|
jaswinder kaur
|
00045
|
BARB0TRDSHA
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6672490921
|
|
jaswinder kaur
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-150-001/64
(Rajoor)
|
2604005000NRG23101120220307566
|
10/11/2022
|
harpreet kaur
|
2604005WL014832
|
harpreet kaur
|
00045
|
BARB0TRDSHA
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672491054
|
|
harpreet kaur
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-005-150-001/64
(Rajoor)
|
2604005000NRG23101120220307567
|
10/11/2022
|
harpreet kaur
|
2604005WL014832
|
harpreet kaur
|
00045
|
BARB0TRDSHA
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672491053
|
|
harpreet kaur
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-150-001/74
(Rajoor)
|
2604005000NRG23101120220307576
|
10/11/2022
|
Charan kaur
|
2604005WL014832
|
Charan kaur
|
00045
|
BARB0TRDSHA
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490919
|
|
Charan kaur
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-150-001/74
(Rajoor)
|
2604005000NRG23101120220307577
|
10/11/2022
|
Charan kaur
|
2604005WL014832
|
Charan kaur
|
00045
|
BARB0TRDSHA
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6672490918
|
|
Charan kaur
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-005-150-001/82
(Rajoor)
|
2604005000NRG23101120220307582
|
10/11/2022
|
PINKY
|
2604005WL014832
|
PINKY
|
00045
|
BARB0TRDSHA
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672491055
|
|
PINKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-005-092-001/159
(Kalas Kalan)
|
2604005000NRG23101120220307507
|
10/11/2022
|
savitari devi
|
2604005WL014830
|
savitari devi
|
00048
|
BKID0006524
|
564
|
564
|
Processed
|
26/11/2022
|
|
6672491056
|
|
savitari devi
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-005-092-001/162
(Kalas Kalan)
|
2604005000NRG23101120220307508
|
10/11/2022
|
Gurdeep Kaur
|
2604005WL014830
|
Gurdeep Kaur
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491058
|
|
Gurdeep Kaur
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-005-092-001/175
(Kalas Kalan)
|
2604005000NRG23101120220307510
|
10/11/2022
|
Bachan singh
|
2604005WL014830
|
Bachan singh
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672491059
|
|
Bachan singh
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-005-092-001/177
(Kalas Kalan)
|
2604005000NRG23101120220307511
|
10/11/2022
|
Kuldeep kaur
|
2604005WL014830
|
Kuldeep kaur
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491057
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
31
|
LUDHIANA-2
|
PB-04-004-059-001/136
(Ramgarh)
|
2604004000NRG23101120220308102
|
10/11/2022
|
RAJINDER KAUR
|
2604004WL014867
|
RAJINDER KAUR
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491063
|
|
RAJINDER KAUR
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-004-059-001/136
(Ramgarh)
|
2604004000NRG23101120220308101
|
10/11/2022
|
RAJINDER KAUR
|
2604004WL014867
|
RAJINDER KAUR
|
00048
|
BKID0006534
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672491062
|
|
RAJINDER KAUR
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-004-059-001/96
(Ramgarh)
|
2604004000NRG23101120220308109
|
10/11/2022
|
Mukhtiar Kaur
|
2604004WL014867
|
Mukhtiar Kaur
|
00048
|
BKID0006534
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672491061
|
|
Mukhtiar Kaur
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-004-059-001/96
(Ramgarh)
|
2604004000NRG23101120220308108
|
10/11/2022
|
Mukhtiar Kaur
|
2604004WL014867
|
Mukhtiar Kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491060
|
|
Mukhtiar Kaur
|
()
|
|
35
|
LUDHIANA-2
|
PB-04-004-059-001/99
(Ramgarh)
|
2604004000NRG23101120220308110
|
10/11/2022
|
Gurmail Kaur
|
2604004WL014867
|
Gurmail Kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491064
|
|
Gurmail Kaur
|
()
|
|
36
|
LUDHIANA-2
|
PB-04-005-137-001/100
(Paharuwal)
|
2604005000NRG23101120220307310
|
10/11/2022
|
Jasvir kaur
|
2604005WL014820
|
Jasvir kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490917
|
|
Jasvir kaur
|
()
|
|
37
|
LUDHIANA-2
|
PB-04-005-137-001/102
(Paharuwal)
|
2604005000NRG23101120220307311
|
10/11/2022
|
karamjit kaur
|
2604005WL014820
|
karamjit kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491065
|
|
karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
38
|
LUDHIANA-2
|
PB-04-005-063-001/4
(Gadapur)
|
2604005000NRG23101120220307821
|
10/11/2022
|
surjit kaur
|
2604005WL014845
|
surjit kaur
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491066
|
|
surjit kaur
|
()
|
|
39
|
LUDHIANA-2
|
PB-04-005-063-001/40
(Gadapur)
|
2604005000NRG23101120220307822
|
10/11/2022
|
manjit kaur
|
2604005WL014845
|
manjit kaur
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491071
|
|
manjit kaur
|
()
|
|
40
|
LUDHIANA-2
|
PB-04-005-063-001/42
(Gadapur)
|
2604005000NRG23101120220307824
|
10/11/2022
|
manjit kaur
|
2604005WL014845
|
manjit kaur
|
00048
|
BKID0006594
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672491073
|
|
manjit kaur
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-005-063-001/44
(Gadapur)
|
2604005000NRG23101120220307826
|
10/11/2022
|
pal kaur
|
2604005WL014845
|
pal kaur
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491074
|
|
pal kaur
|
()
|
|
42
|
LUDHIANA-2
|
PB-04-005-063-001/51
(Gadapur)
|
2604005000NRG23101120220307827
|
10/11/2022
|
MEENA RANI
|
2604005WL014845
|
MEENA RANI
|
00048
|
BKID0006594
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672491075
|
|
MEENA RANI
|
()
|
|
43
|
LUDHIANA-2
|
PB-04-005-063-001/52
(Gadapur)
|
2604005000NRG23101120220307828
|
10/11/2022
|
gurdev kaur
|
2604005WL014845
|
gurdev kaur
|
00048
|
BKID0006594
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672490916
|
|
gurdev kaur
|
()
|
|
44
|
LUDHIANA-2
|
PB-04-005-063-001/53
(Gadapur)
|
2604005000NRG23101120220307829
|
10/11/2022
|
MAHINDER KAUR
|
2604005WL014845
|
MAHINDER KAUR
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491072
|
|
MAHINDER KAUR
|
()
|
|
45
|
LUDHIANA-2
|
PB-04-005-070-001/100
(Ghaunsgarh)
|
2604005000NRG23101120220307831
|
10/11/2022
|
Kulwant singh
|
2604005WL014845
|
Kulwant singh
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491076
|
|
Kulwant singh
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-005-070-001/74
(Ghaunsgarh)
|
2604005000NRG23101120220307837
|
10/11/2022
|
Kuldeep Kaur
|
2604005WL014845
|
Kuldeep Kaur
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491068
|
|
Kuldeep Kaur
|
()
|
|
47
|
LUDHIANA-2
|
PB-04-005-089-001/111
(Jiwanpur)
|
2604005000NRG23101120220307729
|
10/11/2022
|
Parveen Rani
|
2604005WL014842
|
Parveen Rani
|
00048
|
BKID0006594
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672491067
|
|
Parveen Rani
|
()
|
|
48
|
LUDHIANA-2
|
PB-04-005-089-001/115
(Jiwanpur)
|
2604005000NRG23101120220307767
|
10/11/2022
|
Kamaljeet
|
2604005WL014844
|
Kamaljeet
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490915
|
|
Kamaljeet
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-005-089-001/115
(Jiwanpur)
|
2604005000NRG23101120220307768
|
10/11/2022
|
Kamaljeet
|
2604005WL014844
|
Kamaljeet
|
00048
|
BKID0006594
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672490914
|
|
Kamaljeet
|
()
|
|
50
|
LUDHIANA-2
|
PB-04-005-089-001/88
(Jiwanpur)
|
2604005000NRG23101120220307743
|
10/11/2022
|
BHOLI K
|
2604005WL014842
|
BHOLI K
|
00048
|
BKID0006594
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672491070
|
|
BHOLI K
|
()
|
|
51
|
LUDHIANA-2
|
PB-04-005-089-001/9
(Jiwanpur)
|
2604005000NRG23101120220307744
|
10/11/2022
|
HUSAN LAL
|
2604005WL014842
|
HUSAN LAL
|
00048
|
BKID0006594
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672491069
|
|
HUSAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
52
|
LUDHIANA-2
|
PB-04-005-092-001/113
(Kalas Kalan)
|
2604005000NRG23101120220307496
|
10/11/2022
|
Dhiyan Kaur
|
2604005WL014830
|
Dhiyan Kaur
|
00089
|
CBIN0280369
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672491078
|
|
Dhiyan Kaur
|
()
|
|
53
|
LUDHIANA-2
|
PB-04-005-092-001/98
(Kalas Kalan)
|
2604005000NRG23101120220307529
|
10/11/2022
|
Bhajan Kaur
|
2604005WL014830
|
Bhajan Kaur
|
00089
|
CBIN0280369
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491077
|
|
Bhajan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
54
|
LUDHIANA-2
|
PB-04-005-089-001/128
(Jiwanpur)
|
2604005000NRG23101120220307779
|
10/11/2022
|
SARWAN KUMAR
|
2604005WL014844
|
SARWAN KUMAR
|
00089
|
CBIN0281613
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491079
|
|
SARWAN KUMAR
|
()
|
|
55
|
LUDHIANA-2
|
PB-04-005-089-001/128
(Jiwanpur)
|
2604005000NRG23101120220307780
|
10/11/2022
|
SARWAN KUMAR
|
2604005WL014844
|
SARWAN KUMAR
|
00089
|
CBIN0281613
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672491080
|
|
SARWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
56
|
LUDHIANA-2
|
PB-04-005-020-001/12
(Bhaini Shalu)
|
2604005000NRG23101120220307415
|
10/11/2022
|
Manjit Kaur
|
2604005WL014825
|
Manjit Kaur
|
00089
|
CBIN0283768
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491083
|
|
Manjit Kaur
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-005-020-001/19
(Bhaini Shalu)
|
2604005000NRG23101120220307416
|
10/11/2022
|
Simro
|
2604005WL014825
|
Simro
|
00089
|
CBIN0283768
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491087
|
|
Simro
|
()
|
|
58
|
LUDHIANA-2
|
PB-04-005-020-001/49
(Bhaini Shalu)
|
2604005000NRG23101120220307423
|
10/11/2022
|
mahinder kaur
|
2604005WL014825
|
mahinder kaur
|
00089
|
CBIN0283768
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491086
|
|
mahinder kaur
|
()
|
|
59
|
LUDHIANA-2
|
PB-04-005-020-001/65
(Bhaini Shalu)
|
2604005000NRG23101120220307533
|
10/11/2022
|
mandeep kaur
|
2604005WL014831
|
mandeep kaur
|
00089
|
CBIN0283768
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491085
|
|
mandeep kaur
|
()
|
|
60
|
LUDHIANA-2
|
PB-04-005-020-001/71
(Bhaini Shalu)
|
2604005000NRG23101120220307535
|
10/11/2022
|
kulwinder kaur
|
2604005WL014831
|
kulwinder kaur
|
00089
|
CBIN0283768
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491081
|
|
kulwinder kaur
|
()
|
|
61
|
LUDHIANA-2
|
PB-04-005-025-001/50
(Bhani Gahi)
|
2604005000NRG23101120220307081
|
10/11/2022
|
KULDEEP KAUR
|
2604005WL014799
|
KULDEEP KAUR
|
00089
|
CBIN0283768
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672491084
|
|
KULDEEP KAUR
|
()
|
|
62
|
LUDHIANA-2
|
PB-04-005-041-001/153
(Budhewal)
|
2604005000NRG23101120220307437
|
10/11/2022
|
sukhdeep kaur kaur
|
2604005WL014827
|
sukhdeep kaur kaur
|
00089
|
CBIN0283768
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491082
|
|
sukhdeep kaur kaur
|
()
|
|
63
|
LUDHIANA-2
|
PB-04-005-137-001/110
(Paharuwal)
|
2604005000NRG23101120220307313
|
10/11/2022
|
CHARANJIT KAUR
|
2604005WL014820
|
CHARANJIT KAUR
|
00089
|
CBIN0283768
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491088
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
64
|
LUDHIANA-2
|
PB-04-005-025-001/17
(Bhani Gahi)
|
2604005000NRG23101120220307062
|
10/11/2022
|
chhinderpal kaur
|
2604005WL014799
|
chhinderpal kaur
|
00152
|
HDFC0003317
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491089
|
|
chhinderpal kaur
|
()
|
|
65
|
LUDHIANA-2
|
PB-04-005-025-001/36
(Bhani Gahi)
|
2604005000NRG23101120220307073
|
10/11/2022
|
sawaran kaur
|
2604005WL014799
|
sawaran kaur
|
00152
|
HDFC0003317
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491090
|
|
sawaran kaur
|
()
|
|
66
|
LUDHIANA-2
|
PB-04-005-025-001/41
(Bhani Gahi)
|
2604005000NRG23101120220307076
|
10/11/2022
|
manjit kaur
|
2604005WL014799
|
manjit kaur
|
00152
|
HDFC0003317
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491091
|
|
manjit kaur
|
()
|
|
67
|
LUDHIANA-2
|
PB-04-005-025-001/49
(Bhani Gahi)
|
2604005000NRG23101120220307080
|
10/11/2022
|
sarabjit kaur
|
2604005WL014799
|
sarabjit kaur
|
00152
|
HDFC0003317
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491092
|
|
sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
68
|
LUDHIANA-2
|
PB-04-005-099-001/84
(Kasabad)
|
2604005000NRG23101120220306734
|
10/11/2022
|
Lakhwinder Kaur
|
2604005WL014770
|
Lakhwinder Kaur
|
00152
|
HDFC0003485
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491093
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
69
|
LUDHIANA-2
|
PB-04-005-063-001/41
(Gadapur)
|
2604005000NRG23101120220307823
|
10/11/2022
|
suresh kumar
|
2604005WL014845
|
suresh kumar
|
00152
|
HDFC0003618
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490913
|
|
suresh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
LUDHIANA-2
|
PB-04-005-090-001/186
(Kakka)
|
2604005000NRG23101120220308384
|
10/11/2022
|
IMRAN ANSARI
|
2604005WL014878
|
IMRAN ANSARI
|
00152
|
HDFC0009543
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491094
|
|
IMRAN ANSARI
|
()
|
|
71
|
LUDHIANA-2
|
PB-04-005-090-001/186
(Kakka)
|
2604005000NRG23101120220308383
|
10/11/2022
|
IMRAN ANSARI
|
2604005WL014878
|
IMRAN ANSARI
|
00152
|
HDFC0009543
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491095
|
|
IMRAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
72
|
LUDHIANA-2
|
PB-04-005-099-001/132
(Kasabad)
|
2604005000NRG23101120220306711
|
10/11/2022
|
baksho rani
|
2604005WL014770
|
baksho rani
|
00176
|
IDIB000B055
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491096
|
|
baksho rani
|
()
|
|
73
|
LUDHIANA-2
|
PB-04-005-099-001/59
(Kasabad)
|
2604005000NRG23101120220306726
|
10/11/2022
|
Preet Kaur
|
2604005WL014770
|
Preet Kaur
|
00176
|
IDIB000B055
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491097
|
|
Preet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
74
|
LUDHIANA-2
|
PB-04-005-063-001/38
(Gadapur)
|
2604005000NRG23101120220307820
|
10/11/2022
|
pooja
|
2604005WL014845
|
pooja
|
00176
|
IDIB000L573
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491098
|
|
pooja
|
()
|
|
75
|
LUDHIANA-2
|
PB-04-005-089-001/12
(Jiwanpur)
|
2604005000NRG23101120220307775
|
10/11/2022
|
BALWINDER KAUR
|
2604005WL014844
|
BALWINDER KAUR
|
00176
|
IDIB000L573
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491099
|
|
BALWINDER KAUR
|
()
|
|
76
|
LUDHIANA-2
|
PB-04-005-089-001/12
(Jiwanpur)
|
2604005000NRG23101120220307776
|
10/11/2022
|
BALWINDER KAUR
|
2604005WL014844
|
BALWINDER KAUR
|
00176
|
IDIB000L573
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672491100
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
77
|
LUDHIANA-2
|
PB-04-005-092-001/168
(Kalas Kalan)
|
2604005000NRG23101120220307509
|
10/11/2022
|
manjeet kaur
|
2604005WL014830
|
manjeet kaur
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491101
|
|
manjeet kaur
|
()
|
|
78
|
LUDHIANA-2
|
PB-04-005-150-001/81
(Rajoor)
|
2604005000NRG23101120220307581
|
10/11/2022
|
PRIYANKA
|
2604005WL014832
|
PRIYANKA
|
00176
|
IDIB000M508
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6672491102
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
79
|
LUDHIANA-2
|
PB-04-005-090-001/183
(Kakka)
|
2604005000NRG23101120220308378
|
10/11/2022
|
MUKESH KUMAR
|
2604005WL014878
|
MUKESH KUMAR
|
00177
|
IOBA0000390
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491104
|
|
MUKESH KUMAR
|
()
|
|
80
|
LUDHIANA-2
|
PB-04-005-090-001/183
(Kakka)
|
2604005000NRG23101120220308377
|
10/11/2022
|
MUKESH KUMAR
|
2604005WL014878
|
MUKESH KUMAR
|
00177
|
IOBA0000390
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491103
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
81
|
LUDHIANA-2
|
PB-04-005-189-001/58
(Amar Colony)
|
2604005000NRG23101120220308396
|
10/11/2022
|
GYETARI DEVI
|
2604005WL014882
|
GYETARI DEVI
|
00225
|
KARB0000634
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490912
|
|
GYETARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
LUDHIANA-2
|
PB-04-005-020-001/46
(Bhaini Shalu)
|
2604005000NRG23101120220307420
|
10/11/2022
|
manjeet kaur
|
2604005WL014825
|
manjeet kaur
|
00349
|
PSIB0000637
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672490911
|
|
manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
83
|
LUDHIANA-2
|
PB-04-005-099-001/184
(Kasabad)
|
2604005000NRG23101120220306712
|
10/11/2022
|
BHAGWAN CHAND
|
2604005WL014770
|
BHAGWAN CHAND
|
00349
|
PSIB0021094
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491109
|
|
BHAGWAN CHAND
|
()
|
|
84
|
LUDHIANA-2
|
PB-04-005-099-001/212
(Kasabad)
|
2604005000NRG23101120220306714
|
10/11/2022
|
kashmir kaur
|
2604005WL014770
|
kashmir kaur
|
00349
|
PSIB0021094
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491106
|
|
kashmir kaur
|
()
|
|
85
|
LUDHIANA-2
|
PB-04-005-099-001/219
(Kasabad)
|
2604005000NRG23101120220306715
|
10/11/2022
|
lakhshmi devi
|
2604005WL014770
|
lakhshmi devi
|
00349
|
PSIB0021094
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491108
|
|
lakhshmi devi
|
()
|
|
86
|
LUDHIANA-2
|
PB-04-005-099-001/231
(Kasabad)
|
2604005000NRG23101120220306716
|
10/11/2022
|
juginder kaur
|
2604005WL014770
|
juginder kaur
|
00349
|
PSIB0021094
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491105
|
|
juginder kaur
|
()
|
|
87
|
LUDHIANA-2
|
PB-04-005-099-001/53
(Kasabad)
|
2604005000NRG23101120220306723
|
10/11/2022
|
Jagir Kaur
|
2604005WL014770
|
Jagir Kaur
|
00349
|
PSIB0021094
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491107
|
|
Jagir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
88
|
LUDHIANA-2
|
PB-04-005-023-001/169
(Bhamian Kalan)
|
2604005000NRG23101120220308149
|
10/11/2022
|
Palwinder
|
2604005WL014869
|
Palwinder
|
00349
|
PSIB0021342
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672490910
|
|
Palwinder
|
()
|
|
89
|
LUDHIANA-2
|
PB-04-005-023-001/178
(Bhamian Kalan)
|
2604005000NRG23101120220308151
|
10/11/2022
|
KIRANDEEP KAUR
|
2604005WL014869
|
KIRANDEEP KAUR
|
00349
|
PSIB0021342
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672491111
|
|
KIRANDEEP KAUR
|
()
|
|
90
|
LUDHIANA-2
|
PB-04-005-189-001/61
(Amar Colony)
|
2604005000NRG23101120220308397
|
10/11/2022
|
Raghvir singh
|
2604005WL014882
|
Raghvir singh
|
00349
|
PSIB0021342
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491110
|
|
Raghvir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
91
|
LUDHIANA-2
|
PB-04-005-023-001/145
(Bhamian Kalan)
|
2604005000NRG23101120220307368
|
10/11/2022
|
Rajpal Singh
|
2604005WL014821
|
Rajpal Singh
|
00354
|
PUNB0024010
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672491114
|
|
Rajpal Singh
|
()
|
|
92
|
LUDHIANA-2
|
PB-04-005-023-001/160
(Bhamian Kalan)
|
2604005000NRG23101120220308143
|
10/11/2022
|
Amarjit kaur
|
2604005WL014869
|
Amarjit kaur
|
00354
|
PUNB0024010
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672491113
|
|
Amarjit kaur
|
()
|
|
93
|
LUDHIANA-2
|
PB-04-005-062-001/35
(Fatehgarh Jattan)
|
2604005000NRG23101120220307113
|
10/11/2022
|
BALDEV KAUR
|
2604005WL014802
|
BALDEV KAUR
|
00354
|
PUNB0024010
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491112
|
|
BALDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
94
|
LUDHIANA-2
|
PB-04-005-089-001/85
(Jiwanpur)
|
2604005000NRG23101120220307742
|
10/11/2022
|
VIDYA DEVI
|
2604005WL014842
|
VIDYA DEVI
|
00354
|
PUNB0076400
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672490909
|
|
VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
95
|
LUDHIANA-2
|
PB-04-005-089-001/117
(Jiwanpur)
|
2604005000NRG23101120220307730
|
10/11/2022
|
Harbans Kaur
|
2604005WL014842
|
Harbans Kaur
|
00354
|
PUNB0077810
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672491115
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
96
|
LUDHIANA-2
|
PB-04-005-023-001/115
(Bhamian Kalan)
|
2604005000NRG23101120220307359
|
10/11/2022
|
Kulwant Kaur
|
2604005WL014821
|
Kulwant Kaur
|
00354
|
PUNB0097910
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672491127
|
|
Kulwant Kaur
|
()
|
|
97
|
LUDHIANA-2
|
PB-04-005-023-001/116
(Bhamian Kalan)
|
2604005000NRG23101120220307360
|
10/11/2022
|
Sarabjit Kaur
|
2604005WL014821
|
Sarabjit Kaur
|
00354
|
PUNB0097910
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672490907
|
|
Sarabjit Kaur
|
()
|
|
98
|
LUDHIANA-2
|
PB-04-005-023-001/118
(Bhamian Kalan)
|
2604005000NRG23101120220307361
|
10/11/2022
|
Manjit Kaur
|
2604005WL014821
|
Manjit Kaur
|
00354
|
PUNB0097910
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672490906
|
|
Manjit Kaur
|
()
|
|
99
|
LUDHIANA-2
|
PB-04-005-023-001/120
(Bhamian Kalan)
|
2604005000NRG23101120220307364
|
10/11/2022
|
Kulwant Kaur
|
2604005WL014821
|
Kulwant Kaur
|
00354
|
PUNB0097910
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672491128
|
|
Kulwant Kaur
|
()
|
|
100
|
LUDHIANA-2
|
PB-04-005-023-001/123
(Bhamian Kalan)
|
2604005000NRG23101120220307365
|
10/11/2022
|
Mohinder Kaur
|
2604005WL014821
|
Mohinder Kaur
|
00354
|
PUNB0097910
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672490908
|
|
Mohinder Kaur
|
()
|
|
101
|
LUDHIANA-2
|
PB-04-005-023-001/128
(Bhamian Kalan)
|
2604005000NRG23101120220307366
|
10/11/2022
|
Harpal kaur
|
2604005WL014821
|
Harpal kaur
|
00354
|
PUNB0097910
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672491125
|
|
Harpal kaur
|
()
|
|
102
|
LUDHIANA-2
|
PB-04-005-023-001/149
(Bhamian Kalan)
|
2604005000NRG23101120220308138
|
10/11/2022
|
Shanta Devi
|
2604005WL014869
|
Shanta Devi
|
00354
|
PUNB0097910
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672491130
|
|
Shanta Devi
|
()
|
|
103
|
LUDHIANA-2
|
PB-04-005-023-001/150
(Bhamian Kalan)
|
2604005000NRG23101120220308139
|
10/11/2022
|
Charanjit kaur
|
2604005WL014869
|
Charanjit kaur
|
00354
|
PUNB0097910
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672491119
|
|
Charanjit kaur
|
()
|
|
104
|
LUDHIANA-2
|
PB-04-005-023-001/158
(Bhamian Kalan)
|
2604005000NRG23101120220308141
|
10/11/2022
|
Jaspal kaur
|
2604005WL014869
|
Jaspal kaur
|
00354
|
PUNB0097910
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672491121
|
|
Jaspal kaur
|
()
|
|
105
|
LUDHIANA-2
|
PB-04-005-023-001/159
(Bhamian Kalan)
|
2604005000NRG23101120220308142
|
10/11/2022
|
Paramjit kaur
|
2604005WL014869
|
Paramjit kaur
|
00354
|
PUNB0097910
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672491124
|
|
Paramjit kaur
|
()
|
|
106
|
LUDHIANA-2
|
PB-04-005-023-001/161
(Bhamian Kalan)
|
2604005000NRG23101120220308144
|
10/11/2022
|
Gurmail kaur
|
2604005WL014869
|
Gurmail kaur
|
00354
|
PUNB0097910
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672491117
|
|
Gurmail kaur
|
()
|
|
107
|
LUDHIANA-2
|
PB-04-005-023-001/163
(Bhamian Kalan)
|
2604005000NRG23101120220308145
|
10/11/2022
|
Kulwant kaur
|
2604005WL014869
|
Kulwant kaur
|
00354
|
PUNB0097910
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672491118
|
|
Kulwant kaur
|
()
|
|
108
|
LUDHIANA-2
|
PB-04-005-023-001/164
(Bhamian Kalan)
|
2604005000NRG23101120220308146
|
10/11/2022
|
Chhoti
|
2604005WL014869
|
Chhoti
|
00354
|
PUNB0097910
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672491129
|
|
Chhoti
|
()
|
|
109
|
LUDHIANA-2
|
PB-04-005-023-001/167
(Bhamian Kalan)
|
2604005000NRG23101120220308147
|
10/11/2022
|
Shinder kaur
|
2604005WL014869
|
Shinder kaur
|
00354
|
PUNB0097910
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672491126
|
|
Shinder kaur
|
()
|
|
110
|
LUDHIANA-2
|
PB-04-005-023-001/168
(Bhamian Kalan)
|
2604005000NRG23101120220308148
|
10/11/2022
|
Sikandar kaur
|
2604005WL014869
|
Sikandar kaur
|
00354
|
PUNB0097910
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672491116
|
|
Sikandar kaur
|
()
|
|
111
|
LUDHIANA-2
|
PB-04-005-023-001/170
(Bhamian Kalan)
|
2604005000NRG23101120220308150
|
10/11/2022
|
Mahinder kaur
|
2604005WL014869
|
Mahinder kaur
|
00354
|
PUNB0097910
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672491120
|
|
Mahinder kaur
|
()
|
|
112
|
LUDHIANA-2
|
PB-04-005-023-001/180
(Bhamian Kalan)
|
2604005000NRG23101120220308152
|
10/11/2022
|
GURJIT KAUR
|
2604005WL014869
|
GURJIT KAUR
|
00354
|
PUNB0097910
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672491122
|
|
GURJIT KAUR
|
()
|
|
113
|
LUDHIANA-2
|
PB-04-005-189-001/61
(Amar Colony)
|
2604005000NRG23101120220308398
|
10/11/2022
|
Bhupinder singh
|
2604005WL014882
|
Bhupinder singh
|
00354
|
PUNB0097910
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491123
|
|
Bhupinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
114
|
LUDHIANA-2
|
PB-04-005-020-001/84
(Bhaini Shalu)
|
2604005000NRG23101120220307538
|
10/11/2022
|
sukhdev singh
|
2604005WL014831
|
sukhdev singh
|
00354
|
PUNB0146810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491132
|
|
sukhdev singh
|
()
|
|
115
|
LUDHIANA-2
|
PB-04-005-025-001/46
(Bhani Gahi)
|
2604005000NRG23101120220307079
|
10/11/2022
|
balvir kaur
|
2604005WL014799
|
balvir kaur
|
00354
|
PUNB0146810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491131
|
|
balvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
116
|
LUDHIANA-2
|
PB-04-005-023-001/152
(Bhamian Kalan)
|
2604005000NRG23101120220308140
|
10/11/2022
|
Gurcharan singh
|
2604005WL014869
|
Gurcharan singh
|
00354
|
PUNB0179900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672491134
|
|
Gurcharan singh
|
()
|
|
117
|
LUDHIANA-2
|
PB-04-005-041-001/179
(Budhewal)
|
2604005000NRG23101120220307440
|
10/11/2022
|
HARPREET KAUR
|
2604005WL014827
|
HARPREET KAUR
|
00354
|
PUNB0179900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491133
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
118
|
LUDHIANA-2
|
PB-04-005-099-001/122
(Kasabad)
|
2604005000NRG23101120220306710
|
10/11/2022
|
bikramjit
|
2604005WL014770
|
bikramjit
|
00354
|
PUNB0240900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672491135
|
|
bikramjit
|
()
|
|
119
|
LUDHIANA-2
|
PB-04-005-099-001/207
(Kasabad)
|
2604005000NRG23101120220306713
|
10/11/2022
|
satya devi
|
2604005WL014770
|
satya devi
|
00354
|
PUNB0240900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491136
|
|
satya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
120
|
LUDHIANA-2
|
PB-04-005-150-001/70
(Rajoor)
|
2604005000NRG23101120220307570
|
10/11/2022
|
manjit kaur
|
2604005WL014832
|
manjit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491137
|
|
manjit kaur
|
()
|
|
121
|
LUDHIANA-2
|
PB-04-005-150-001/70
(Rajoor)
|
2604005000NRG23101120220307571
|
10/11/2022
|
manjit kaur
|
2604005WL014832
|
manjit kaur
|
00354
|
PUNB0345000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491138
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
122
|
LUDHIANA-2
|
PB-04-005-025-001/33
(Bhani Gahi)
|
2604005000NRG23101120220307071
|
10/11/2022
|
baby ramanpreet kaur ug rajni
|
2604005WL014799
|
baby ramanpreet kaur ug rajni
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491139
|
|
baby ramanpreet kaur ug rajni
|
()
|
|
123
|
LUDHIANA-2
|
PB-04-005-062-001/12
(Fatehgarh Jattan)
|
2604005000NRG23101120220307108
|
10/11/2022
|
Satia Rani
|
2604005WL014802
|
Satia Rani
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672490902
|
|
Satia Rani
|
()
|
|
124
|
LUDHIANA-2
|
PB-04-005-062-001/34
(Fatehgarh Jattan)
|
2604005000NRG23101120220307112
|
10/11/2022
|
Amro
|
2604005WL014802
|
Amro
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672490901
|
|
Amro
|
()
|
|
125
|
LUDHIANA-2
|
PB-04-005-089-001/48
(Jiwanpur)
|
2604005000NRG23101120220307735
|
10/11/2022
|
gulzar kaur
|
2604005WL014842
|
gulzar kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672490903
|
|
gulzar kaur
|
()
|
|
126
|
LUDHIANA-2
|
PB-04-005-089-001/83
(Jiwanpur)
|
2604005000NRG23101120220307814
|
10/11/2022
|
Paramjit Kaur
|
2604005WL014844
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
564
|
564
|
Processed
|
26/11/2022
|
|
6672490904
|
|
Paramjit Kaur
|
()
|
|
127
|
LUDHIANA-2
|
PB-04-005-092-001/106
(Kalas Kalan)
|
2604005000NRG23101120220307495
|
10/11/2022
|
Jit Kaur
|
2604005WL014830
|
Jit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491141
|
|
Jit Kaur
|
()
|
|
128
|
LUDHIANA-2
|
PB-04-005-092-001/149
(Kalas Kalan)
|
2604005000NRG23101120220307503
|
10/11/2022
|
gajjan singh
|
2604005WL014830
|
gajjan singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491140
|
|
gajjan singh
|
()
|
|
129
|
LUDHIANA-2
|
PB-04-005-092-001/74
(Kalas Kalan)
|
2604005000NRG23101120220307525
|
10/11/2022
|
nachhatar ram
|
2604005WL014830
|
nachhatar ram
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490905
|
|
nachhatar ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
130
|
LUDHIANA-2
|
PB-04-005-020-001/57
(Bhaini Shalu)
|
2604005000NRG23101120220307531
|
10/11/2022
|
rajinder kaur
|
2604005WL014831
|
rajinder kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491144
|
|
rajinder kaur
|
()
|
|
131
|
LUDHIANA-2
|
PB-04-005-020-001/82
(Bhaini Shalu)
|
2604005000NRG23101120220307537
|
10/11/2022
|
ranjit kaur
|
2604005WL014831
|
ranjit kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491156
|
|
ranjit kaur
|
()
|
|
132
|
LUDHIANA-2
|
PB-04-005-020-001/89
(Bhaini Shalu)
|
2604005000NRG23101120220307541
|
10/11/2022
|
Harpreet kaur
|
2604005WL014831
|
Harpreet kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672491159
|
|
Harpreet kaur
|
()
|
|
133
|
LUDHIANA-2
|
PB-04-005-023-001/139
(Bhamian Kalan)
|
2604005000NRG23101120220307367
|
10/11/2022
|
Amanjit kaur
|
2604005WL014821
|
Amanjit kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672491155
|
|
Amanjit kaur
|
()
|
|
134
|
LUDHIANA-2
|
PB-04-005-041-001/156
(Budhewal)
|
2604005000NRG23101120220307438
|
10/11/2022
|
satpal kaur
|
2604005WL014827
|
satpal kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672491154
|
|
satpal kaur
|
()
|
|
135
|
LUDHIANA-2
|
PB-04-005-041-001/19
(Budhewal)
|
2604005000NRG23101120220307441
|
10/11/2022
|
malkit kaur
|
2604005WL014827
|
malkit kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490895
|
|
malkit kaur
|
()
|
|
136
|
LUDHIANA-2
|
PB-04-005-055-001/1
(Dhanansu)
|
2604005000NRG23101120220307449
|
10/11/2022
|
jaswinder kaur
|
2604005WL014828
|
jaswinder kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490889
|
|
jaswinder kaur
|
()
|
|
137
|
LUDHIANA-2
|
PB-04-005-055-001/100
(Dhanansu)
|
2604005000NRG23101120220307450
|
10/11/2022
|
Ajit singh
|
2604005WL014828
|
Ajit singh
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491146
|
|
Ajit singh
|
()
|
|
138
|
LUDHIANA-2
|
PB-04-005-055-001/101
(Dhanansu)
|
2604005000NRG23101120220307451
|
10/11/2022
|
gurdev kaur
|
2604005WL014828
|
gurdev kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672491161
|
|
gurdev kaur
|
()
|
|
139
|
LUDHIANA-2
|
PB-04-005-055-001/103
(Dhanansu)
|
2604005000NRG23101120220307452
|
10/11/2022
|
paramjit kaur
|
2604005WL014828
|
paramjit kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672491157
|
|
paramjit kaur
|
()
|
|
140
|
LUDHIANA-2
|
PB-04-005-055-001/108
(Dhanansu)
|
2604005000NRG23101120220307453
|
10/11/2022
|
sarabjeet kaur
|
2604005WL014828
|
sarabjeet kaur
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
26/11/2022
|
|
6672491162
|
|
sarabjeet kaur
|
()
|
|
141
|
LUDHIANA-2
|
PB-04-005-055-001/109
(Dhanansu)
|
2604005000NRG23101120220307454
|
10/11/2022
|
amarjit kaur
|
2604005WL014828
|
amarjit kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672490899
|
|
amarjit kaur
|
()
|
|
142
|
LUDHIANA-2
|
PB-04-005-055-001/110
(Dhanansu)
|
2604005000NRG23101120220307455
|
10/11/2022
|
bimla devi
|
2604005WL014828
|
bimla devi
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
26/11/2022
|
|
6672490884
|
|
bimla devi
|
()
|
|
143
|
LUDHIANA-2
|
PB-04-005-055-001/111
(Dhanansu)
|
2604005000NRG23101120220307456
|
10/11/2022
|
mandeep kaur
|
2604005WL014828
|
mandeep kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490887
|
|
mandeep kaur
|
()
|
|
144
|
LUDHIANA-2
|
PB-04-005-055-001/113
(Dhanansu)
|
2604005000NRG23101120220307457
|
10/11/2022
|
manjit kaur
|
2604005WL014828
|
manjit kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491148
|
|
manjit kaur
|
()
|
|
145
|
LUDHIANA-2
|
PB-04-005-055-001/114
(Dhanansu)
|
2604005000NRG23101120220307458
|
10/11/2022
|
kiran bala
|
2604005WL014828
|
kiran bala
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491147
|
|
kiran bala
|
()
|
|
146
|
LUDHIANA-2
|
PB-04-005-055-001/115
(Dhanansu)
|
2604005000NRG23101120220307459
|
10/11/2022
|
charanjit kaur
|
2604005WL014828
|
charanjit kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491160
|
|
charanjit kaur
|
()
|
|
147
|
LUDHIANA-2
|
PB-04-005-055-001/117
(Dhanansu)
|
2604005000NRG23101120220307460
|
10/11/2022
|
mukhtiar kaur
|
2604005WL014828
|
mukhtiar kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491143
|
|
mukhtiar kaur
|
()
|
|
148
|
LUDHIANA-2
|
PB-04-005-055-001/119
(Dhanansu)
|
2604005000NRG23101120220307461
|
10/11/2022
|
onkar singh
|
2604005WL014828
|
onkar singh
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491149
|
|
onkar singh
|
()
|
|
149
|
LUDHIANA-2
|
PB-04-005-055-001/123
(Dhanansu)
|
2604005000NRG23101120220307462
|
10/11/2022
|
SWARAN KAUR
|
2604005WL014828
|
SWARAN KAUR
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672491151
|
|
SWARAN KAUR
|
()
|
|
150
|
LUDHIANA-2
|
PB-04-005-055-001/127
(Dhanansu)
|
2604005000NRG23101120220307463
|
10/11/2022
|
GURDEV KAUR
|
2604005WL014828
|
GURDEV KAUR
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490890
|
|
GURDEV KAUR
|
()
|
|
151
|
LUDHIANA-2
|
PB-04-005-055-001/130
(Dhanansu)
|
2604005000NRG23101120220307464
|
10/11/2022
|
jarnail kaur
|
2604005WL014828
|
jarnail kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491152
|
|
jarnail kaur
|
()
|
|
152
|
LUDHIANA-2
|
PB-04-005-055-001/132
(Dhanansu)
|
2604005000NRG23101120220307465
|
10/11/2022
|
charanjit singh
|
2604005WL014828
|
charanjit singh
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491142
|
|
charanjit singh
|
()
|
|
153
|
LUDHIANA-2
|
PB-04-005-055-001/143
(Dhanansu)
|
2604005000NRG23101120220307466
|
10/11/2022
|
Balbir kaur
|
2604005WL014828
|
Balbir kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490891
|
|
Balbir kaur
|
()
|
|
154
|
LUDHIANA-2
|
PB-04-005-055-001/146
(Dhanansu)
|
2604005000NRG23101120220307467
|
10/11/2022
|
manjit kaur
|
2604005WL014828
|
manjit kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490888
|
|
manjit kaur
|
()
|
|
155
|
LUDHIANA-2
|
PB-04-005-055-001/150
(Dhanansu)
|
2604005000NRG23101120220307468
|
10/11/2022
|
Parwesh kumari
|
2604005WL014828
|
Parwesh kumari
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672491158
|
|
Parwesh kumari
|
()
|
|
156
|
LUDHIANA-2
|
PB-04-005-055-001/32
(Dhanansu)
|
2604005000NRG23101120220307470
|
10/11/2022
|
surinderpal kaur
|
2604005WL014828
|
surinderpal kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491145
|
|
surinderpal kaur
|
()
|
|
157
|
LUDHIANA-2
|
PB-04-005-055-001/41
(Dhanansu)
|
2604005000NRG23101120220307475
|
10/11/2022
|
paramjit kaur
|
2604005WL014828
|
paramjit kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672490900
|
|
paramjit kaur
|
()
|
|
158
|
LUDHIANA-2
|
PB-04-005-055-001/44
(Dhanansu)
|
2604005000NRG23101120220307476
|
10/11/2022
|
MEENA RANI
|
2604005WL014828
|
MEENA RANI
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490925
|
|
MEENA RANI
|
()
|
|
159
|
LUDHIANA-2
|
PB-04-005-055-001/55
(Dhanansu)
|
2604005000NRG23101120220307480
|
10/11/2022
|
kulwinder kaur
|
2604005WL014828
|
kulwinder kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672491150
|
|
kulwinder kaur
|
()
|
|
160
|
LUDHIANA-2
|
PB-04-005-089-001/145
(Jiwanpur)
|
2604005000NRG23101120220307785
|
10/11/2022
|
MAMTA RANI
|
2604005WL014844
|
MAMTA RANI
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672490885
|
|
MAMTA RANI
|
()
|
|
161
|
LUDHIANA-2
|
PB-04-005-089-001/145
(Jiwanpur)
|
2604005000NRG23101120220307786
|
10/11/2022
|
MAMTA RANI
|
2604005WL014844
|
MAMTA RANI
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490886
|
|
MAMTA RANI
|
()
|
|
162
|
LUDHIANA-2
|
PB-04-005-089-001/16
(Jiwanpur)
|
2604005000NRG23101120220307732
|
10/11/2022
|
Santokh Ram
|
2604005WL014842
|
Santokh Ram
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672490893
|
|
Santokh Ram
|
()
|
|
163
|
LUDHIANA-2
|
PB-04-005-137-001/109
(Paharuwal)
|
2604005000NRG23101120220307312
|
10/11/2022
|
Malkit Kaur
|
2604005WL014820
|
Malkit Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490892
|
|
Malkit Kaur
|
()
|
|
164
|
LUDHIANA-2
|
PB-04-005-137-001/18
(Paharuwal)
|
2604005000NRG23101120220307314
|
10/11/2022
|
Kashmiri
|
2604005WL014820
|
Kashmiri
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490898
|
|
Kashmiri
|
()
|
|
165
|
LUDHIANA-2
|
PB-04-005-137-001/49
(Paharuwal)
|
2604005000NRG23101120220307331
|
10/11/2022
|
Sarabjit Kaur
|
2604005WL014820
|
Sarabjit Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490894
|
|
Sarabjit Kaur
|
()
|
|
166
|
LUDHIANA-2
|
PB-04-005-137-001/51
(Paharuwal)
|
2604005000NRG23101120220307334
|
10/11/2022
|
Jaswinder Kaur
|
2604005WL014820
|
Jaswinder Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490897
|
|
Jaswinder Kaur
|
()
|
|
167
|
LUDHIANA-2
|
PB-04-005-137-001/66
(Paharuwal)
|
2604005000NRG23101120220307342
|
10/11/2022
|
Shinder Kaur
|
2604005WL014820
|
Shinder Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490896
|
|
Shinder Kaur
|
()
|
|
168
|
LUDHIANA-2
|
PB-04-005-189-001/51
(Amar Colony)
|
2604005000NRG23101120220308394
|
10/11/2022
|
chitranjan kumar
|
2604005WL014882
|
chitranjan kumar
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491153
|
|
chitranjan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58656
|
58656
|
|
|
|
|
|
|
|
|
169
|
LUDHIANA-2
|
PB-04-005-063-001/43
(Gadapur)
|
2604005000NRG23101120220307825
|
10/11/2022
|
kewal krishan
|
2604005WL014845
|
kewal krishan
|
00354
|
PUNB0345700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490926
|
|
kewal krishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
170
|
LUDHIANA-2
|
PB-04-005-025-001/16
(Bhani Gahi)
|
2604005000NRG23101120220307061
|
10/11/2022
|
jasbir kaur
|
2604005WL014799
|
jasbir kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490958
|
|
jasbir kaur
|
()
|
|
171
|
LUDHIANA-2
|
PB-04-005-025-001/19
(Bhani Gahi)
|
2604005000NRG23101120220307063
|
10/11/2022
|
surjit kaur
|
2604005WL014799
|
surjit kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490947
|
|
surjit kaur
|
()
|
|
172
|
LUDHIANA-2
|
PB-04-005-025-001/21
(Bhani Gahi)
|
2604005000NRG23101120220307064
|
10/11/2022
|
Sarbjit Kaur
|
2604005WL014799
|
Sarbjit Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490942
|
|
Sarbjit Kaur
|
()
|
|
173
|
LUDHIANA-2
|
PB-04-005-025-001/22
(Bhani Gahi)
|
2604005000NRG23101120220307065
|
10/11/2022
|
pal singh
|
2604005WL014799
|
pal singh
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490929
|
|
pal singh
|
()
|
|
174
|
LUDHIANA-2
|
PB-04-005-025-001/24
(Bhani Gahi)
|
2604005000NRG23101120220307066
|
10/11/2022
|
paramjit kaur
|
2604005WL014799
|
paramjit kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490939
|
|
paramjit kaur
|
()
|
|
175
|
LUDHIANA-2
|
PB-04-005-025-001/26
(Bhani Gahi)
|
2604005000NRG23101120220307067
|
10/11/2022
|
balwinder kaur
|
2604005WL014799
|
balwinder kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490954
|
|
balwinder kaur
|
()
|
|
176
|
LUDHIANA-2
|
PB-04-005-025-001/28
(Bhani Gahi)
|
2604005000NRG23101120220307068
|
10/11/2022
|
darshan kaur
|
2604005WL014799
|
darshan kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490927
|
|
darshan kaur
|
()
|
|
177
|
LUDHIANA-2
|
PB-04-005-025-001/30
(Bhani Gahi)
|
2604005000NRG23101120220307069
|
10/11/2022
|
pardhan ram
|
2604005WL014799
|
pardhan ram
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490930
|
|
pardhan ram
|
()
|
|
178
|
LUDHIANA-2
|
PB-04-005-025-001/30
(Bhani Gahi)
|
2604005000NRG23101120220307070
|
10/11/2022
|
vidia
|
2604005WL014799
|
vidia
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490940
|
|
vidia
|
()
|
|
179
|
LUDHIANA-2
|
PB-04-005-025-001/35
(Bhani Gahi)
|
2604005000NRG23101120220307072
|
10/11/2022
|
kirandeep kaur
|
2604005WL014799
|
kirandeep kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672490933
|
|
kirandeep kaur
|
()
|
|
180
|
LUDHIANA-2
|
PB-04-005-025-001/38
(Bhani Gahi)
|
2604005000NRG23101120220307074
|
10/11/2022
|
harbhajan kaur
|
2604005WL014799
|
harbhajan kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490943
|
|
harbhajan kaur
|
()
|
|
181
|
LUDHIANA-2
|
PB-04-005-025-001/40
(Bhani Gahi)
|
2604005000NRG23101120220307075
|
10/11/2022
|
harpal kaur
|
2604005WL014799
|
harpal kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490934
|
|
harpal kaur
|
()
|
|
182
|
LUDHIANA-2
|
PB-04-005-025-001/42
(Bhani Gahi)
|
2604005000NRG23101120220307077
|
10/11/2022
|
nirmal kaur
|
2604005WL014799
|
nirmal kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490938
|
|
nirmal kaur
|
()
|
|
183
|
LUDHIANA-2
|
PB-04-005-025-001/44
(Bhani Gahi)
|
2604005000NRG23101120220307078
|
10/11/2022
|
bhinder kaur
|
2604005WL014799
|
bhinder kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490955
|
|
bhinder kaur
|
()
|
|
184
|
LUDHIANA-2
|
PB-04-005-025-001/52
(Bhani Gahi)
|
2604005000NRG23101120220307082
|
10/11/2022
|
Mandeep kaur
|
2604005WL014799
|
Mandeep kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490937
|
|
Mandeep kaur
|
()
|
|
185
|
LUDHIANA-2
|
PB-04-005-025-001/55
(Bhani Gahi)
|
2604005000NRG23101120220307083
|
10/11/2022
|
Mejar Ram
|
2604005WL014799
|
Mejar Ram
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490928
|
|
Mejar Ram
|
()
|
|
186
|
LUDHIANA-2
|
PB-04-005-062-001/24
(Fatehgarh Jattan)
|
2604005000NRG23101120220307110
|
10/11/2022
|
AJIT SINGH
|
2604005WL014802
|
AJIT SINGH
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672490953
|
|
AJIT SINGH
|
()
|
|
187
|
LUDHIANA-2
|
PB-04-005-150-001/14
(Rajoor)
|
2604005000NRG23101120220307543
|
10/11/2022
|
Harmesh Singh
|
2604005WL014832
|
Harmesh Singh
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6672490957
|
|
Harmesh Singh
|
()
|
|
188
|
LUDHIANA-2
|
PB-04-005-150-001/14
(Rajoor)
|
2604005000NRG23101120220307544
|
10/11/2022
|
Harmesh Singh
|
2604005WL014832
|
Harmesh Singh
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6672490956
|
|
Harmesh Singh
|
()
|
|
189
|
LUDHIANA-2
|
PB-04-005-150-001/31
(Rajoor)
|
2604005000NRG23101120220307548
|
10/11/2022
|
SUKHWINDER KAUR
|
2604005WL014832
|
SUKHWINDER KAUR
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672490936
|
|
SUKHWINDER KAUR
|
()
|
|
190
|
LUDHIANA-2
|
PB-04-005-150-001/32
(Rajoor)
|
2604005000NRG23101120220307549
|
10/11/2022
|
GURMIT KAUR
|
2604005WL014832
|
GURMIT KAUR
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490935
|
|
GURMIT KAUR
|
()
|
|
191
|
LUDHIANA-2
|
PB-04-005-150-001/33
(Rajoor)
|
2604005000NRG23101120220307550
|
10/11/2022
|
MANJIT KAUR
|
2604005WL014832
|
MANJIT KAUR
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672490951
|
|
MANJIT KAUR
|
()
|
|
192
|
LUDHIANA-2
|
PB-04-005-150-001/33
(Rajoor)
|
2604005000NRG23101120220307551
|
10/11/2022
|
MANJIT KAUR
|
2604005WL014832
|
MANJIT KAUR
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490952
|
|
MANJIT KAUR
|
()
|
|
193
|
LUDHIANA-2
|
PB-04-005-150-001/48
(Rajoor)
|
2604005000NRG23101120220307556
|
10/11/2022
|
dalwara singh
|
2604005WL014832
|
dalwara singh
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490932
|
|
dalwara singh
|
()
|
|
194
|
LUDHIANA-2
|
PB-04-005-150-001/50
(Rajoor)
|
2604005000NRG23101120220307559
|
10/11/2022
|
Sukhwinder singh
|
2604005WL014832
|
Sukhwinder singh
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6672490945
|
|
Sukhwinder singh
|
()
|
|
195
|
LUDHIANA-2
|
PB-04-005-150-001/50
(Rajoor)
|
2604005000NRG23101120220307560
|
10/11/2022
|
Sukhwinder singh
|
2604005WL014832
|
Sukhwinder singh
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672490944
|
|
Sukhwinder singh
|
()
|
|
196
|
LUDHIANA-2
|
PB-04-005-150-001/69
(Rajoor)
|
2604005000NRG23101120220307569
|
10/11/2022
|
mandeep kaur
|
2604005WL014832
|
mandeep kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490946
|
|
mandeep kaur
|
()
|
|
197
|
LUDHIANA-2
|
PB-04-005-150-001/71
(Rajoor)
|
2604005000NRG23101120220307572
|
10/11/2022
|
santo
|
2604005WL014832
|
santo
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672490950
|
|
santo
|
()
|
|
198
|
LUDHIANA-2
|
PB-04-005-150-001/71
(Rajoor)
|
2604005000NRG23101120220307573
|
10/11/2022
|
santo
|
2604005WL014832
|
santo
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672490949
|
|
santo
|
()
|
|
199
|
LUDHIANA-2
|
PB-04-005-150-001/75
(Rajoor)
|
2604005000NRG23101120220307578
|
10/11/2022
|
Sandeep kaur
|
2604005WL014832
|
Sandeep kaur
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
26/11/2022
|
|
6672490948
|
|
Sandeep kaur
|
()
|
|
200
|
LUDHIANA-2
|
PB-04-005-150-001/76
(Rajoor)
|
2604005000NRG23101120220307579
|
10/11/2022
|
Jasveer kaur
|
2604005WL014832
|
Jasveer kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672490941
|
|
Jasveer kaur
|
()
|
|
201
|
LUDHIANA-2
|
PB-04-005-169-001/153
(Sherian)
|
2604005000NRG23101120220307105
|
10/11/2022
|
Gurcharan singh
|
2604005WL014801
|
Gurcharan singh
|
00354
|
PUNB0345900
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6672490931
|
|
Gurcharan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
|
202
|
LUDHIANA-2
|
PB-04-005-090-001/103
(Kakka)
|
2604005000NRG23101120220308356
|
10/11/2022
|
XVBHJX
|
2604005WL014878
|
XVBHJX
|
00354
|
PUNB0349400
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6672490959
|
No Such Account
|
|
|
|
203
|
LUDHIANA-2
|
PB-04-005-090-001/103
(Kakka)
|
2604005000NRG23101120220308354
|
10/11/2022
|
XVBHJX
|
2604005WL014878
|
XVBHJX
|
00354
|
PUNB0349400
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6672490960
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
204
|
LUDHIANA-2
|
PB-04-005-137-001/19
(Paharuwal)
|
2604005000NRG23101120220307315
|
10/11/2022
|
PARMJEET KAUR
|
2604005WL014820
|
PARMJEET KAUR
|
00354
|
PUNB0444900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490961
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
205
|
LUDHIANA-2
|
PB-04-005-150-001/49
(Rajoor)
|
2604005000NRG23101120220307557
|
10/11/2022
|
Kulwinder Kaur
|
2604005WL014832
|
Kulwinder Kaur
|
00354
|
PUNB0461200
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6672490963
|
|
Kulwinder Kaur
|
()
|
|
206
|
LUDHIANA-2
|
PB-04-005-150-001/49
(Rajoor)
|
2604005000NRG23101120220307558
|
10/11/2022
|
Kulwinder Kaur
|
2604005WL014832
|
Kulwinder Kaur
|
00354
|
PUNB0461200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490962
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
207
|
LUDHIANA-2
|
PB-04-005-063-001/32
(Gadapur)
|
2604005000NRG23101120220307818
|
10/11/2022
|
nirmal singh
|
2604005WL014845
|
nirmal singh
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672490966
|
|
nirmal singh
|
()
|
|
208
|
LUDHIANA-2
|
PB-04-005-089-001/146
(Jiwanpur)
|
2604005000NRG23101120220307787
|
10/11/2022
|
MANPREET KAUR
|
2604005WL014844
|
MANPREET KAUR
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490967
|
|
MANPREET KAUR
|
()
|
|
209
|
LUDHIANA-2
|
PB-04-005-089-001/146
(Jiwanpur)
|
2604005000NRG23101120220307788
|
10/11/2022
|
MANPREET KAUR
|
2604005WL014844
|
MANPREET KAUR
|
00354
|
PUNB0762200
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672490968
|
|
MANPREET KAUR
|
()
|
|
210
|
LUDHIANA-2
|
PB-04-005-090-001/137
(Kakka)
|
2604005000NRG23101120220308359
|
10/11/2022
|
SUNITA
|
2604005WL014878
|
SUNITA
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490964
|
|
SUNITA
|
()
|
|
211
|
LUDHIANA-2
|
PB-04-005-090-001/137
(Kakka)
|
2604005000NRG23101120220308357
|
10/11/2022
|
SUNITA
|
2604005WL014878
|
SUNITA
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490965
|
|
SUNITA
|
()
|
|
212
|
LUDHIANA-2
|
PB-04-005-090-001/177
(Kakka)
|
2604005000NRG23101120220308366
|
10/11/2022
|
AMANDEEP KAUR
|
2604005WL014878
|
AMANDEEP KAUR
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490969
|
|
AMANDEEP KAUR
|
()
|
|
213
|
LUDHIANA-2
|
PB-04-005-090-001/177
(Kakka)
|
2604005000NRG23101120220308365
|
10/11/2022
|
AMANDEEP KAUR
|
2604005WL014878
|
AMANDEEP KAUR
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490970
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
214
|
LUDHIANA-2
|
PB-04-004-050-001/10
(Mundian Khurd)
|
2604004000NRG23101120220307028
|
10/11/2022
|
Harwinder Kaur
|
2604004WL014791
|
Harwinder Kaur
|
00415
|
SBIN0004633
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490971
|
|
GURMEET SINGH HARWINDER KAUR
|
()
|
|
215
|
LUDHIANA-2
|
PB-04-004-050-001/10
(Mundian Khurd)
|
2604004000NRG23101120220307027
|
10/11/2022
|
Harwinder Kaur
|
2604004WL014791
|
Harwinder Kaur
|
00415
|
SBIN0004633
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490972
|
|
GURMEET SINGH HARWINDER KAUR
|
()
|
|
216
|
LUDHIANA-2
|
PB-04-004-050-001/155
(Mundian Khurd)
|
2604004000NRG23101120220307036
|
10/11/2022
|
harpreet kaur
|
2604004WL014791
|
harpreet kaur
|
00415
|
SBIN0004633
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490974
|
|
MRS HARPREET KAUR
|
()
|
|
217
|
LUDHIANA-2
|
PB-04-004-050-001/155
(Mundian Khurd)
|
2604004000NRG23101120220307035
|
10/11/2022
|
harpreet kaur
|
2604004WL014791
|
harpreet kaur
|
00415
|
SBIN0004633
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490973
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
218
|
LUDHIANA-2
|
PB-04-005-092-001/18
(Kalas Kalan)
|
2604005000NRG23101120220307513
|
10/11/2022
|
SINDER KAUR
|
2604005WL014830
|
SINDER KAUR
|
00415
|
SBIN0006291
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672490975
|
|
MS SINDER KAUR WIFE OF BACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
219
|
LUDHIANA-2
|
PB-04-005-020-001/48
(Bhaini Shalu)
|
2604005000NRG23101120220307422
|
10/11/2022
|
Harwinder Kaur
|
2604005WL014825
|
Harwinder Kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490978
|
|
MISS POOJA BHATTI UNG HARWINDER KAUR
|
()
|
|
220
|
LUDHIANA-2
|
PB-04-005-020-001/69
(Bhaini Shalu)
|
2604005000NRG23101120220307534
|
10/11/2022
|
bhupinder kaur
|
2604005WL014831
|
bhupinder kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490976
|
|
MRS BHUPINDER KAUR
|
()
|
|
221
|
LUDHIANA-2
|
PB-04-005-020-001/86
(Bhaini Shalu)
|
2604005000NRG23101120220307539
|
10/11/2022
|
gurdev kaur
|
2604005WL014831
|
gurdev kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490985
|
|
MRS GURDEV KAUR
|
()
|
|
222
|
LUDHIANA-2
|
PB-04-005-020-001/87
(Bhaini Shalu)
|
2604005000NRG23101120220307540
|
10/11/2022
|
Sarabjit kaur
|
2604005WL014831
|
Sarabjit kaur
|
00415
|
SBIN0009090
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672490977
|
|
MISS MANVIR KAUR UNG SARABJIT KAUR
|
()
|
|
223
|
LUDHIANA-2
|
PB-04-005-020-001/94
(Bhaini Shalu)
|
2604005000NRG23101120220307542
|
10/11/2022
|
Manjit kaur
|
2604005WL014831
|
Manjit kaur
|
00415
|
SBIN0009090
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672490986
|
|
MRS MANJEET KAUR
|
()
|
|
224
|
LUDHIANA-2
|
PB-04-005-137-001/58
(Paharuwal)
|
2604005000NRG23101120220307338
|
10/11/2022
|
Balwinder Kaur
|
2604005WL014820
|
Balwinder Kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490981
|
|
MRS BALWINDER KAUR
|
()
|
|
225
|
LUDHIANA-2
|
PB-04-005-137-001/60
(Paharuwal)
|
2604005000NRG23101120220307340
|
10/11/2022
|
Kulwant Kaur
|
2604005WL014820
|
Kulwant Kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490983
|
|
MRS KULWANT KAUR
|
()
|
|
226
|
LUDHIANA-2
|
PB-04-005-137-001/63
(Paharuwal)
|
2604005000NRG23101120220307341
|
10/11/2022
|
Gurpreet Kaur
|
2604005WL014820
|
Gurpreet Kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490980
|
|
MRS GURPREET KAUR
|
()
|
|
227
|
LUDHIANA-2
|
PB-04-005-137-001/74
(Paharuwal)
|
2604005000NRG23101120220307346
|
10/11/2022
|
Sunita Rani
|
2604005WL014820
|
Sunita Rani
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490979
|
|
MRS SUNITA RANI
|
()
|
|
228
|
LUDHIANA-2
|
PB-04-005-137-001/89
(Paharuwal)
|
2604005000NRG23101120220307352
|
10/11/2022
|
Charanjeet Kaur
|
2604005WL014820
|
Charanjeet Kaur
|
00415
|
SBIN0009090
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672490982
|
|
MRS CHARANJEET KAUR
|
()
|
|
229
|
LUDHIANA-2
|
PB-04-005-137-001/91
(Paharuwal)
|
2604005000NRG23101120220307353
|
10/11/2022
|
Sarbjit Kaur
|
2604005WL014820
|
Sarbjit Kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490984
|
|
MRS SARBJIT KAUR
|
()
|
|
230
|
LUDHIANA-2
|
PB-04-005-137-001/98
(Paharuwal)
|
2604005000NRG23101120220307356
|
10/11/2022
|
jaswinder kaur
|
2604005WL014820
|
jaswinder kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490987
|
|
MR JASWINDER KAUR
|
()
|
|
231
|
LUDHIANA-2
|
PB-04-005-150-001/73
(Rajoor)
|
2604005000NRG23101120220307575
|
10/11/2022
|
Sarbjit kaur
|
2604005WL014832
|
Sarbjit kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490988
|
|
MR GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
232
|
LUDHIANA-2
|
PB-04-005-070-001/102
(Ghaunsgarh)
|
2604005000NRG23101120220307832
|
10/11/2022
|
narmal singh
|
2604005WL014845
|
narmal singh
|
00415
|
SBIN0010004
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672490994
|
|
MR NARMAL SINGH
|
()
|
|
233
|
LUDHIANA-2
|
PB-04-005-070-001/104
(Ghaunsgarh)
|
2604005000NRG23101120220307833
|
10/11/2022
|
anchal
|
2604005WL014845
|
anchal
|
00415
|
SBIN0010004
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672490993
|
|
MS MS AANCHAL
|
()
|
|
234
|
LUDHIANA-2
|
PB-04-005-070-001/105
(Ghaunsgarh)
|
2604005000NRG23101120220307834
|
10/11/2022
|
Veena
|
2604005WL014845
|
Veena
|
00415
|
SBIN0010004
|
282
|
282
|
Processed
|
26/11/2022
|
|
6672490992
|
|
MRS VEENA VEENA
|
()
|
|
235
|
LUDHIANA-2
|
PB-04-005-070-001/130
(Ghaunsgarh)
|
2604005000NRG23101120220307836
|
10/11/2022
|
BALJIT KAUR
|
2604005WL014845
|
BALJIT KAUR
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490991
|
|
MRS BALJIT KAUR
|
()
|
|
236
|
LUDHIANA-2
|
PB-04-005-090-001/137
(Kakka)
|
2604005000NRG23101120220308360
|
10/11/2022
|
NAVAL KISHOR
|
2604005WL014878
|
NAVAL KISHOR
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490989
|
|
MR NAVAL KISHOR SO RAM PUKAR PARSAD
|
()
|
|
237
|
LUDHIANA-2
|
PB-04-005-090-001/137
(Kakka)
|
2604005000NRG23101120220308358
|
10/11/2022
|
NAVAL KISHOR
|
2604005WL014878
|
NAVAL KISHOR
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490990
|
|
MR NAVAL KISHOR SO RAM PUKAR PARSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
238
|
LUDHIANA-2
|
PB-04-005-020-001/74
(Bhaini Shalu)
|
2604005000NRG23101120220307536
|
10/11/2022
|
gurdev kaur
|
2604005WL014831
|
gurdev kaur
|
00415
|
SBIN0050968
|
564
|
564
|
Processed
|
26/11/2022
|
|
6672490995
|
|
MRS GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
239
|
LUDHIANA-2
|
PB-04-004-056-001/185
(Panglian)
|
2604004000NRG23101120220307099
|
10/11/2022
|
balbir singh
|
2604004WL014800
|
balbir singh
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672491012
|
|
BALBIR SINGH
|
()
|
|
240
|
LUDHIANA-2
|
PB-04-005-020-001/47
(Bhaini Shalu)
|
2604005000NRG23101120220307421
|
10/11/2022
|
gian kaur
|
2604005WL014825
|
gian kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491010
|
|
GIAN KAUR
|
()
|
|
241
|
LUDHIANA-2
|
PB-04-005-137-001/29
(Paharuwal)
|
2604005000NRG23101120220307320
|
10/11/2022
|
Sukhvir Kaur
|
2604005WL014820
|
Sukhvir Kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491008
|
|
BALDEV SINGH S/O PIARA SINGH
|
()
|
|
242
|
LUDHIANA-2
|
PB-04-005-150-001/54
(Rajoor)
|
2604005000NRG23101120220307563
|
10/11/2022
|
balwinder kaur
|
2604005WL014832
|
balwinder kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491009
|
|
BALWINDER KAUR W/O BALRAJ SINGH
|
()
|
|
243
|
LUDHIANA-2
|
PB-04-005-150-001/68
(Rajoor)
|
2604005000NRG23101120220307568
|
10/11/2022
|
Paramjit kaur
|
2604005WL014832
|
Paramjit kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672491011
|
|
PARAMJEET KAUR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
244
|
LUDHIANA-2
|
PB-04-005-063-001/33
(Gadapur)
|
2604005000NRG23101120220307819
|
10/11/2022
|
gyan kaur
|
2604005WL014845
|
gyan kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491021
|
|
GYAN KAUR W/O RAM KISAN
|
()
|
|
245
|
LUDHIANA-2
|
PB-04-005-063-001/54
(Gadapur)
|
2604005000NRG23101120220307830
|
10/11/2022
|
BALWINDER KAUR
|
2604005WL014845
|
BALWINDER KAUR
|
00462
|
UCBA0000424
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672491025
|
|
BALWINDER KAUR
|
()
|
|
246
|
LUDHIANA-2
|
PB-04-005-070-001/107
(Ghaunsgarh)
|
2604005000NRG23101120220307835
|
10/11/2022
|
Gurmail kaur
|
2604005WL014845
|
Gurmail kaur
|
00462
|
UCBA0000424
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672491024
|
|
GURMEL KAUR
|
()
|
|
247
|
LUDHIANA-2
|
PB-04-005-089-001/113
(Jiwanpur)
|
2604005000NRG23101120220307765
|
10/11/2022
|
Maya Devi
|
2604005WL014844
|
Maya Devi
|
00462
|
UCBA0000424
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672491023
|
|
MAYA DEVI
|
()
|
|
248
|
LUDHIANA-2
|
PB-04-005-089-001/113
(Jiwanpur)
|
2604005000NRG23101120220307766
|
10/11/2022
|
Maya Devi
|
2604005WL014844
|
Maya Devi
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491022
|
|
MAYA DEVI
|
()
|
|
249
|
LUDHIANA-2
|
PB-04-005-089-001/42
(Jiwanpur)
|
2604005000NRG23101120220307792
|
10/11/2022
|
raj rani
|
2604005WL014844
|
raj rani
|
00462
|
UCBA0000424
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672491018
|
|
RAJ RANI
|
()
|
|
250
|
LUDHIANA-2
|
PB-04-005-089-001/42
(Jiwanpur)
|
2604005000NRG23101120220307793
|
10/11/2022
|
raj rani
|
2604005WL014844
|
raj rani
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491017
|
|
RAJ RANI
|
()
|
|
251
|
LUDHIANA-2
|
PB-04-005-089-001/5
(Jiwanpur)
|
2604005000NRG23101120220307798
|
10/11/2022
|
BALDEV RAJ
|
2604005WL014844
|
BALDEV RAJ
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491020
|
|
BALDEV RAJ S/O BUJA RAM
|
()
|
|
252
|
LUDHIANA-2
|
PB-04-005-089-001/5
(Jiwanpur)
|
2604005000NRG23101120220307799
|
10/11/2022
|
BALDEV RAJ
|
2604005WL014844
|
BALDEV RAJ
|
00462
|
UCBA0000424
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672491019
|
|
BALDEV RAJ S/O BUJA RAM
|
()
|
|
253
|
LUDHIANA-2
|
PB-04-005-090-001/176
(Kakka)
|
2604005000NRG23101120220308361
|
10/11/2022
|
AJAIB SINGH
|
2604005WL014878
|
AJAIB SINGH
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491013
|
|
AJAIB SINGH S/O LAL SINGH
|
()
|
|
254
|
LUDHIANA-2
|
PB-04-005-090-001/176
(Kakka)
|
2604005000NRG23101120220308363
|
10/11/2022
|
AJAIB SINGH
|
2604005WL014878
|
AJAIB SINGH
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491014
|
|
AJAIB SINGH S/O LAL SINGH
|
()
|
|
255
|
LUDHIANA-2
|
PB-04-005-090-001/176
(Kakka)
|
2604005000NRG23101120220308362
|
10/11/2022
|
SHINDER KAUR
|
2604005WL014878
|
SHINDER KAUR
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491016
|
|
SINDER KAUR W/O AJAIB SINGH
|
()
|
|
256
|
LUDHIANA-2
|
PB-04-005-090-001/176
(Kakka)
|
2604005000NRG23101120220308364
|
10/11/2022
|
SHINDER KAUR
|
2604005WL014878
|
SHINDER KAUR
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491015
|
|
SINDER KAUR W/O AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
257
|
LUDHIANA-2
|
PB-04-005-070-001/90
(Ghaunsgarh)
|
2604005000NRG23101120220307838
|
10/11/2022
|
Kiranjit kaur
|
2604005WL014845
|
Kiranjit kaur
|
00462
|
UCBA0002595
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672490924
|
|
KIRANJIT KAUR
|
()
|
|
258
|
LUDHIANA-2
|
PB-04-005-089-001/148
(Jiwanpur)
|
2604005000NRG23101120220307789
|
10/11/2022
|
MANPREET SINGH
|
2604005WL014844
|
MANPREET SINGH
|
00462
|
UCBA0002595
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672491034
|
|
MANPREET SINGH
|
()
|
|
259
|
LUDHIANA-2
|
PB-04-005-089-001/148
(Jiwanpur)
|
2604005000NRG23101120220307790
|
10/11/2022
|
MANPREET SINGH
|
2604005WL014844
|
MANPREET SINGH
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491035
|
|
MANPREET SINGH
|
()
|
|
260
|
LUDHIANA-2
|
PB-04-005-090-001/103
(Kakka)
|
2604005000NRG23101120220308355
|
10/11/2022
|
Sath Pal
|
2604005WL014878
|
Sath Pal
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491031
|
|
SATH PAL
|
()
|
|
261
|
LUDHIANA-2
|
PB-04-005-090-001/103
(Kakka)
|
2604005000NRG23101120220308353
|
10/11/2022
|
Sath Pal
|
2604005WL014878
|
Sath Pal
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491030
|
|
SATH PAL
|
()
|
|
262
|
LUDHIANA-2
|
PB-04-005-090-001/178
(Kakka)
|
2604005000NRG23101120220308368
|
10/11/2022
|
NAVDEEP KAUR
|
2604005WL014878
|
NAVDEEP KAUR
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491027
|
|
NAVDEEP KAUR
|
()
|
|
263
|
LUDHIANA-2
|
PB-04-005-090-001/178
(Kakka)
|
2604005000NRG23101120220308367
|
10/11/2022
|
NAVDEEP KAUR
|
2604005WL014878
|
NAVDEEP KAUR
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491026
|
|
NAVDEEP KAUR
|
()
|
|
264
|
LUDHIANA-2
|
PB-04-005-090-001/179
(Kakka)
|
2604005000NRG23101120220308370
|
10/11/2022
|
RAJWANT KAUR
|
2604005WL014878
|
RAJWANT KAUR
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491029
|
|
RAJWANT KAUR
|
()
|
|
265
|
LUDHIANA-2
|
PB-04-005-090-001/179
(Kakka)
|
2604005000NRG23101120220308369
|
10/11/2022
|
RAJWANT KAUR
|
2604005WL014878
|
RAJWANT KAUR
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491028
|
|
RAJWANT KAUR
|
()
|
|
266
|
LUDHIANA-2
|
PB-04-005-090-001/182
(Kakka)
|
2604005000NRG23101120220308376
|
10/11/2022
|
GEETA
|
2604005WL014878
|
GEETA
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491032
|
|
GEETA
|
()
|
|
267
|
LUDHIANA-2
|
PB-04-005-090-001/182
(Kakka)
|
2604005000NRG23101120220308375
|
10/11/2022
|
GEETA
|
2604005WL014878
|
GEETA
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491033
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
268
|
LUDHIANA-2
|
PB-04-005-090-001/180
(Kakka)
|
2604005000NRG23101120220308372
|
10/11/2022
|
JASWINDER KAUR
|
2604005WL014878
|
JASWINDER KAUR
|
00468
|
UBIN0550132
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490997
|
|
JASWINDER KAUR
|
()
|
|
269
|
LUDHIANA-2
|
PB-04-005-090-001/180
(Kakka)
|
2604005000NRG23101120220308371
|
10/11/2022
|
JASWINDER KAUR
|
2604005WL014878
|
JASWINDER KAUR
|
00468
|
UBIN0550132
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672490996
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
270
|
LUDHIANA-2
|
PB-04-005-041-001/178
(Budhewal)
|
2604005000NRG23101120220307439
|
10/11/2022
|
LAKHVIR KAUR
|
2604005WL014827
|
LAKHVIR KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6672490998
|
|
LAKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
271
|
LUDHIANA-2
|
PB-04-004-056-001/103
(Panglian)
|
2604004000NRG23101120220307084
|
10/11/2022
|
paramjit kaur
|
2604004WL014800
|
paramjit kaur
|
00468
|
UBIN0818470
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672491000
|
|
paramjit kaur
|
()
|
|
272
|
LUDHIANA-2
|
PB-04-004-056-001/175
(Panglian)
|
2604004000NRG23101120220307096
|
10/11/2022
|
manjit kaur
|
2604004WL014800
|
manjit kaur
|
00468
|
UBIN0818470
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672491001
|
|
manjit kaur
|
()
|
|
273
|
LUDHIANA-2
|
PB-04-004-056-001/177
(Panglian)
|
2604004000NRG23101120220307097
|
10/11/2022
|
harjinder kaur
|
2604004WL014800
|
harjinder kaur
|
00468
|
UBIN0818470
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672490999
|
|
harjinder kaur
|
()
|
|
274
|
LUDHIANA-2
|
PB-04-004-056-001/179
(Panglian)
|
2604004000NRG23101120220307098
|
10/11/2022
|
harbans kaur
|
2604004WL014800
|
harbans kaur
|
00468
|
UBIN0818470
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6672491002
|
|
harbans kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
275
|
LUDHIANA-2
|
PB-04-005-189-001/43
(Amar Colony)
|
2604005000NRG23101120220308391
|
10/11/2022
|
reena devi
|
2604005WL014882
|
reena devi
|
00468
|
UBIN0824933
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491005
|
|
reena devi
|
()
|
|
276
|
LUDHIANA-2
|
PB-04-005-189-001/47
(Amar Colony)
|
2604005000NRG23101120220308392
|
10/11/2022
|
radha devi
|
2604005WL014882
|
radha devi
|
00468
|
UBIN0824933
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491004
|
|
radha devi
|
()
|
|
277
|
LUDHIANA-2
|
PB-04-005-189-001/47
(Amar Colony)
|
2604005000NRG23101120220308393
|
10/11/2022
|
sintu kumar
|
2604005WL014882
|
sintu kumar
|
00468
|
UBIN0824933
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491003
|
|
sintu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
278
|
LUDHIANA-2
|
PB-04-005-089-001/141
(Jiwanpur)
|
2604005000NRG23101120220307783
|
10/11/2022
|
MAKHAN KUMAR
|
2604005WL014844
|
MAKHAN KUMAR
|
00468
|
UBIN0912590
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6672491007
|
|
MAKHAN KUMAR
|
()
|
|
279
|
LUDHIANA-2
|
PB-04-005-089-001/141
(Jiwanpur)
|
2604005000NRG23101120220307784
|
10/11/2022
|
MAKHAN KUMAR
|
2604005WL014844
|
MAKHAN KUMAR
|
00468
|
UBIN0912590
|
846
|
846
|
Processed
|
26/11/2022
|
|
6672491006
|
|
MAKHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417360
|
417360
|
|
|
|
|
|
|
|