|
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-04-005-073-001/102
(Ghumana Chak)
|
2604005000NRG23210920220263485
|
21/09/2022
|
sakutla devi
|
2604005WL011811
|
sakutla devi
|
00045
|
BARB0MACHHI
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664922
|
|
sakutla devi
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-073-001/102
(Ghumana Chak)
|
2604005000NRG23210920220263486
|
21/09/2022
|
sakutla devi
|
2604005WL011811
|
sakutla devi
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664923
|
|
sakutla devi
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-073-001/105
(Ghumana Chak)
|
2604005000NRG23210920220263487
|
21/09/2022
|
baljinder kaur
|
2604005WL011811
|
baljinder kaur
|
00045
|
BARB0MACHHI
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664921
|
|
baljinder kaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-073-001/121
(Ghumana Chak)
|
2604005000NRG23210920220263490
|
21/09/2022
|
prabjot kaur
|
2604005WL011811
|
prabjot kaur
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664924
|
|
prabjot kaur
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-073-001/126
(Ghumana Chak)
|
2604005000NRG23210920220263494
|
21/09/2022
|
jamna devi
|
2604005WL011811
|
jamna devi
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664925
|
|
jamna devi
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-073-001/126
(Ghumana Chak)
|
2604005000NRG23210920220263495
|
21/09/2022
|
jamna devi
|
2604005WL011811
|
jamna devi
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664926
|
|
jamna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-107-001/239
(Kum Kalan)
|
2604005000NRG23210920220263385
|
21/09/2022
|
kuldeep singh
|
2604005WL011807
|
kuldeep singh
|
00048
|
BKID0006507
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937664927
|
|
kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-073-001/122
(Ghumana Chak)
|
2604005000NRG23210920220263491
|
21/09/2022
|
anju sahota
|
2604005WL011811
|
anju sahota
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664930
|
|
anju sahota
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-073-001/129
(Ghumana Chak)
|
2604005000NRG23210920220263498
|
21/09/2022
|
kailesh rani
|
2604005WL011811
|
kailesh rani
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664929
|
|
kailesh rani
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-073-001/130
(Ghumana Chak)
|
2604005000NRG23210920220263500
|
21/09/2022
|
gagandeep kaur
|
2604005WL011811
|
gagandeep kaur
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664931
|
|
gagandeep kaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-073-001/83
(Ghumana Chak)
|
2604005000NRG23210920220263544
|
21/09/2022
|
INDER KAUR
|
2604005WL011811
|
INDER KAUR
|
00048
|
BKID0006524
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937664928
|
|
INDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-2
|
PB-04-005-073-001/128
(Ghumana Chak)
|
2604005000NRG23210920220263497
|
21/09/2022
|
preeti
|
2604005WL011811
|
preeti
|
00078
|
CNRB0005840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664932
|
|
preeti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-2
|
PB-04-005-073-001/124
(Ghumana Chak)
|
2604005000NRG23210920220263493
|
21/09/2022
|
meenu saharan
|
2604005WL011811
|
meenu saharan
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664933
|
|
meenu saharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-005-073-001/127
(Ghumana Chak)
|
2604005000NRG23210920220263496
|
21/09/2022
|
raj rani
|
2604005WL011811
|
raj rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664975
|
|
raj rani
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-073-001/3
(Ghumana Chak)
|
2604005000NRG23210920220263511
|
21/09/2022
|
mandeep kaur
|
2604005WL011811
|
mandeep kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664976
|
|
mandeep kaur
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-073-001/77
(Ghumana Chak)
|
2604005000NRG23210920220263541
|
21/09/2022
|
krishana devi
|
2604005WL011811
|
krishana devi
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664959
|
|
krishana devi
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-073-001/86
(Ghumana Chak)
|
2604005000NRG23210920220263546
|
21/09/2022
|
GURPREET KAUR
|
2604005WL011811
|
GURPREET KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664972
|
|
GURPREET KAUR
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-097-001/139
(Kariana Khurd)
|
2604005000NRG23210920220263274
|
21/09/2022
|
malkit singh
|
2604005WL011805
|
malkit singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664985
|
|
malkit singh
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-097-001/139
(Kariana Khurd)
|
2604005000NRG23210920220263273
|
21/09/2022
|
malkit singh
|
2604005WL011805
|
malkit singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664986
|
|
malkit singh
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-097-001/95
(Kariana Khurd)
|
2604005000NRG23210920220263320
|
21/09/2022
|
Tej Kaur
|
2604005WL011805
|
Tej Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937664934
|
|
Tej Kaur
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-097-001/95
(Kariana Khurd)
|
2604005000NRG23210920220263319
|
21/09/2022
|
Tej Kaur
|
2604005WL011805
|
Tej Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664935
|
|
Tej Kaur
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-160-001/110
(Sailkiana)
|
2604005000NRG23210920220263548
|
21/09/2022
|
neelam kumari
|
2604005WL011812
|
neelam kumari
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664958
|
|
neelam kumari
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-005-160-001/110
(Sailkiana)
|
2604005000NRG23210920220263549
|
21/09/2022
|
neelam kumari
|
2604005WL011812
|
neelam kumari
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664957
|
|
neelam kumari
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-160-001/116
(Sailkiana)
|
2604005000NRG23210920220263550
|
21/09/2022
|
krishan kaur
|
2604005WL011812
|
krishan kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664977
|
|
krishan kaur
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-160-001/116
(Sailkiana)
|
2604005000NRG23210920220263551
|
21/09/2022
|
krishan kaur
|
2604005WL011812
|
krishan kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664978
|
|
krishan kaur
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-005-160-001/129
(Sailkiana)
|
2604005000NRG23210920220263552
|
21/09/2022
|
PARAMJIT SINGH
|
2604005WL011812
|
PARAMJIT SINGH
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664970
|
|
PARAMJIT SINGH
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-005-160-001/129
(Sailkiana)
|
2604005000NRG23210920220263553
|
21/09/2022
|
PARAMJIT SINGH
|
2604005WL011812
|
PARAMJIT SINGH
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664969
|
|
PARAMJIT SINGH
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-005-160-001/14
(Sailkiana)
|
2604005000NRG23210920220263554
|
21/09/2022
|
baby
|
2604005WL011812
|
baby
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664974
|
|
baby
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-005-160-001/14
(Sailkiana)
|
2604005000NRG23210920220263555
|
21/09/2022
|
baby
|
2604005WL011812
|
baby
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664973
|
|
baby
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-005-160-001/26
(Sailkiana)
|
2604005000NRG23210920220263560
|
21/09/2022
|
Darso Rani
|
2604005WL011812
|
Darso Rani
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664966
|
|
Darso Rani
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-005-160-001/26
(Sailkiana)
|
2604005000NRG23210920220263561
|
21/09/2022
|
Darso Rani
|
2604005WL011812
|
Darso Rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664965
|
|
Darso Rani
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-005-160-001/28
(Sailkiana)
|
2604005000NRG23210920220263562
|
21/09/2022
|
Santosh Rani
|
2604005WL011812
|
Santosh Rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664964
|
|
Santosh Rani
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-005-160-001/28
(Sailkiana)
|
2604005000NRG23210920220263563
|
21/09/2022
|
Santosh Rani
|
2604005WL011812
|
Santosh Rani
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664963
|
|
Santosh Rani
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-005-160-001/32
(Sailkiana)
|
2604005000NRG23210920220263564
|
21/09/2022
|
karamjit kaur
|
2604005WL011812
|
karamjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664982
|
|
karamjit kaur
|
()
|
|
35
|
LUDHIANA-2
|
PB-04-005-160-001/32
(Sailkiana)
|
2604005000NRG23210920220263565
|
21/09/2022
|
karamjit kaur
|
2604005WL011812
|
karamjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664981
|
|
karamjit kaur
|
()
|
|
36
|
LUDHIANA-2
|
PB-04-005-160-001/42
(Sailkiana)
|
2604005000NRG23210920220263570
|
21/09/2022
|
parminder kaur
|
2604005WL011812
|
parminder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664980
|
|
parminder kaur
|
()
|
|
37
|
LUDHIANA-2
|
PB-04-005-160-001/42
(Sailkiana)
|
2604005000NRG23210920220263571
|
21/09/2022
|
parminder kaur
|
2604005WL011812
|
parminder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664979
|
|
parminder kaur
|
()
|
|
38
|
LUDHIANA-2
|
PB-04-005-160-001/5
(Sailkiana)
|
2604005000NRG23210920220263574
|
21/09/2022
|
PARAMJIT KAUR
|
2604005WL011812
|
PARAMJIT KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664956
|
|
PARAMJIT KAUR
|
()
|
|
39
|
LUDHIANA-2
|
PB-04-005-160-001/5
(Sailkiana)
|
2604005000NRG23210920220263575
|
21/09/2022
|
PARAMJIT KAUR
|
2604005WL011812
|
PARAMJIT KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664955
|
|
PARAMJIT KAUR
|
()
|
|
40
|
LUDHIANA-2
|
PB-04-005-161-001/100
(Salempur Bet)
|
2604005000NRG23210920220263087
|
21/09/2022
|
mohinder kaur
|
2604005WL011794
|
mohinder kaur
|
00354
|
PUNB0345400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664946
|
|
mohinder kaur
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-005-161-001/103
(Salempur Bet)
|
2604005000NRG23210920220263088
|
21/09/2022
|
nirmala devi
|
2604005WL011794
|
nirmala devi
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664952
|
|
nirmala devi
|
()
|
|
42
|
LUDHIANA-2
|
PB-04-005-161-001/112
(Salempur Bet)
|
2604005000NRG23210920220263089
|
21/09/2022
|
harjinder singh
|
2604005WL011794
|
harjinder singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664936
|
|
harjinder singh
|
()
|
|
43
|
LUDHIANA-2
|
PB-04-005-161-001/113
(Salempur Bet)
|
2604005000NRG23210920220263090
|
21/09/2022
|
kulwant kaur
|
2604005WL011794
|
kulwant kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664951
|
|
kulwant kaur
|
()
|
|
44
|
LUDHIANA-2
|
PB-04-005-161-001/12
(Salempur Bet)
|
2604005000NRG23210920220263091
|
21/09/2022
|
Surjit Kaur
|
2604005WL011794
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664943
|
|
Surjit Kaur
|
()
|
|
45
|
LUDHIANA-2
|
PB-04-005-161-001/120
(Salempur Bet)
|
2604005000NRG23210920220263092
|
21/09/2022
|
JASPREET KAUR
|
2604005WL011794
|
JASPREET KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664942
|
|
JASPREET KAUR
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-005-161-001/121
(Salempur Bet)
|
2604005000NRG23210920220263093
|
21/09/2022
|
Surinder kaur
|
2604005WL011794
|
Surinder kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664971
|
|
Surinder kaur
|
()
|
|
47
|
LUDHIANA-2
|
PB-04-005-161-001/126
(Salempur Bet)
|
2604005000NRG23210920220263094
|
21/09/2022
|
Paramjit kaur
|
2604005WL011794
|
Paramjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664960
|
|
Paramjit kaur
|
()
|
|
48
|
LUDHIANA-2
|
PB-04-005-161-001/127
(Salempur Bet)
|
2604005000NRG23210920220263095
|
21/09/2022
|
Manjit kaur
|
2604005WL011794
|
Manjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664984
|
|
Manjit kaur
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-005-161-001/128
(Salempur Bet)
|
2604005000NRG23210920220263096
|
21/09/2022
|
Juginder kaur
|
2604005WL011794
|
Juginder kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937664968
|
|
Juginder kaur
|
()
|
|
50
|
LUDHIANA-2
|
PB-04-005-161-001/132
(Salempur Bet)
|
2604005000NRG23210920220263097
|
21/09/2022
|
Amarjit kaur
|
2604005WL011794
|
Amarjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664967
|
|
Amarjit kaur
|
()
|
|
51
|
LUDHIANA-2
|
PB-04-005-161-001/40
(Salempur Bet)
|
2604005000NRG23210920220263099
|
21/09/2022
|
jasvir kaur
|
2604005WL011794
|
jasvir kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937664961
|
|
jasvir kaur
|
()
|
|
52
|
LUDHIANA-2
|
PB-04-005-161-001/43
(Salempur Bet)
|
2604005000NRG23210920220263100
|
21/09/2022
|
jaswinder kaur
|
2604005WL011794
|
jaswinder kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664962
|
|
jaswinder kaur
|
()
|
|
53
|
LUDHIANA-2
|
PB-04-005-161-001/44
(Salempur Bet)
|
2604005000NRG23210920220263101
|
21/09/2022
|
shanti devi
|
2604005WL011794
|
shanti devi
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664937
|
|
shanti devi
|
()
|
|
54
|
LUDHIANA-2
|
PB-04-005-161-001/46
(Salempur Bet)
|
2604005000NRG23210920220263102
|
21/09/2022
|
reshma rani
|
2604005WL011794
|
reshma rani
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664954
|
|
reshma rani
|
()
|
|
55
|
LUDHIANA-2
|
PB-04-005-161-001/50
(Salempur Bet)
|
2604005000NRG23210920220263103
|
21/09/2022
|
AJMER kaur
|
2604005WL011794
|
AJMER kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664953
|
|
AJMER kaur
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-005-161-001/52
(Salempur Bet)
|
2604005000NRG23210920220263104
|
21/09/2022
|
manjit kaur
|
2604005WL011794
|
manjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664939
|
|
manjit kaur
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-005-161-001/54
(Salempur Bet)
|
2604005000NRG23210920220263105
|
21/09/2022
|
bimla rani
|
2604005WL011794
|
bimla rani
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664948
|
|
bimla rani
|
()
|
|
58
|
LUDHIANA-2
|
PB-04-005-161-001/61
(Salempur Bet)
|
2604005000NRG23210920220263106
|
21/09/2022
|
vidya kaur
|
2604005WL011794
|
vidya kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664949
|
|
vidya kaur
|
()
|
|
59
|
LUDHIANA-2
|
PB-04-005-161-001/63
(Salempur Bet)
|
2604005000NRG23210920220263107
|
21/09/2022
|
charno
|
2604005WL011794
|
charno
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664938
|
|
charno
|
()
|
|
60
|
LUDHIANA-2
|
PB-04-005-161-001/65
(Salempur Bet)
|
2604005000NRG23210920220263109
|
21/09/2022
|
kulwant kaur
|
2604005WL011794
|
kulwant kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937664940
|
|
kulwant kaur
|
()
|
|
61
|
LUDHIANA-2
|
PB-04-005-161-001/68
(Salempur Bet)
|
2604005000NRG23210920220263110
|
21/09/2022
|
sardo
|
2604005WL011794
|
sardo
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664944
|
|
sardo
|
()
|
|
62
|
LUDHIANA-2
|
PB-04-005-161-001/72
(Salempur Bet)
|
2604005000NRG23210920220263111
|
21/09/2022
|
santosh kaur
|
2604005WL011794
|
santosh kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664947
|
|
santosh kaur
|
()
|
|
63
|
LUDHIANA-2
|
PB-04-005-161-001/77
(Salempur Bet)
|
2604005000NRG23210920220263112
|
21/09/2022
|
sawatri
|
2604005WL011794
|
sawatri
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937664950
|
|
sawatri
|
()
|
|
64
|
LUDHIANA-2
|
PB-04-005-161-001/95
(Salempur Bet)
|
2604005000NRG23210920220263113
|
21/09/2022
|
mukhtiyar kaur
|
2604005WL011794
|
mukhtiyar kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937664945
|
|
mukhtiyar kaur
|
()
|
|
65
|
LUDHIANA-2
|
PB-04-005-161-001/96
(Salempur Bet)
|
2604005000NRG23210920220263114
|
21/09/2022
|
raj rani
|
2604005WL011794
|
raj rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664983
|
|
raj rani
|
()
|
|
66
|
LUDHIANA-2
|
PB-04-005-161-001/97
(Salempur Bet)
|
2604005000NRG23210920220263115
|
21/09/2022
|
dharmo
|
2604005WL011794
|
dharmo
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664941
|
|
dharmo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82062
|
82062
|
|
|
|
|
|
|
|
|
67
|
LUDHIANA-2
|
PB-04-005-097-001/134
(Kariana Khurd)
|
2604005000NRG23210920220263272
|
21/09/2022
|
SARABJIT SINGH
|
2604005WL011805
|
SARABJIT SINGH
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664987
|
|
SARABJIT SINGH
|
()
|
|
68
|
LUDHIANA-2
|
PB-04-005-097-001/134
(Kariana Khurd)
|
2604005000NRG23210920220263271
|
21/09/2022
|
SARABJIT SINGH
|
2604005WL011805
|
SARABJIT SINGH
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664988
|
|
SARABJIT SINGH
|
()
|
|
69
|
LUDHIANA-2
|
PB-04-005-097-001/20
(Kariana Khurd)
|
2604005000NRG23210920220263276
|
21/09/2022
|
kala singh
|
2604005WL011805
|
kala singh
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664990
|
|
kala singh
|
()
|
|
70
|
LUDHIANA-2
|
PB-04-005-097-001/20
(Kariana Khurd)
|
2604005000NRG23210920220263275
|
21/09/2022
|
kala singh
|
2604005WL011805
|
kala singh
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937664989
|
|
kala singh
|
()
|
|
71
|
LUDHIANA-2
|
PB-04-005-097-001/24
(Kariana Khurd)
|
2604005000NRG23210920220263278
|
21/09/2022
|
shingara singh
|
2604005WL011805
|
shingara singh
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664992
|
|
shingara singh
|
()
|
|
72
|
LUDHIANA-2
|
PB-04-005-097-001/24
(Kariana Khurd)
|
2604005000NRG23210920220263277
|
21/09/2022
|
shingara singh
|
2604005WL011805
|
shingara singh
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664991
|
|
shingara singh
|
()
|
|
73
|
LUDHIANA-2
|
PB-04-005-097-001/27
(Kariana Khurd)
|
2604005000NRG23210920220263280
|
21/09/2022
|
gurmeet kaur
|
2604005WL011805
|
gurmeet kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937665000
|
|
gurmeet kaur
|
()
|
|
74
|
LUDHIANA-2
|
PB-04-005-097-001/27
(Kariana Khurd)
|
2604005000NRG23210920220263279
|
21/09/2022
|
gurmeet kaur
|
2604005WL011805
|
gurmeet kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664999
|
|
gurmeet kaur
|
()
|
|
75
|
LUDHIANA-2
|
PB-04-005-097-001/32
(Kariana Khurd)
|
2604005000NRG23210920220263283
|
21/09/2022
|
guljar singh
|
2604005WL011805
|
guljar singh
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937664998
|
|
guljar singh
|
()
|
|
76
|
LUDHIANA-2
|
PB-04-005-097-001/32
(Kariana Khurd)
|
2604005000NRG23210920220263281
|
21/09/2022
|
guljar singh
|
2604005WL011805
|
guljar singh
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937664997
|
|
guljar singh
|
()
|
|
77
|
LUDHIANA-2
|
PB-04-005-097-001/40
(Kariana Khurd)
|
2604005000NRG23210920220263291
|
21/09/2022
|
joginder singh
|
2604005WL011805
|
joginder singh
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937665002
|
|
joginder singh
|
()
|
|
78
|
LUDHIANA-2
|
PB-04-005-097-001/40
(Kariana Khurd)
|
2604005000NRG23210920220263290
|
21/09/2022
|
joginder singh
|
2604005WL011805
|
joginder singh
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937665001
|
|
joginder singh
|
()
|
|
79
|
LUDHIANA-2
|
PB-04-005-097-001/44
(Kariana Khurd)
|
2604005000NRG23210920220263297
|
21/09/2022
|
gurmeet kaur
|
2604005WL011805
|
gurmeet kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664995
|
|
gurmeet kaur
|
()
|
|
80
|
LUDHIANA-2
|
PB-04-005-097-001/44
(Kariana Khurd)
|
2604005000NRG23210920220263296
|
21/09/2022
|
gurmeet kaur
|
2604005WL011805
|
gurmeet kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664996
|
|
gurmeet kaur
|
()
|
|
81
|
LUDHIANA-2
|
PB-04-005-097-001/45
(Kariana Khurd)
|
2604005000NRG23210920220263299
|
21/09/2022
|
dhian kaur
|
2604005WL011805
|
dhian kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664994
|
|
dhian kaur
|
()
|
|
82
|
LUDHIANA-2
|
PB-04-005-097-001/45
(Kariana Khurd)
|
2604005000NRG23210920220263298
|
21/09/2022
|
dhian kaur
|
2604005WL011805
|
dhian kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937664993
|
|
dhian kaur
|
()
|
|
83
|
LUDHIANA-2
|
PB-04-005-097-001/46
(Kariana Khurd)
|
2604005000NRG23210920220263301
|
21/09/2022
|
Jasvir Kaur
|
2604005WL011805
|
Jasvir Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937665004
|
|
Jasvir Kaur
|
()
|
|
84
|
LUDHIANA-2
|
PB-04-005-097-001/46
(Kariana Khurd)
|
2604005000NRG23210920220263300
|
21/09/2022
|
Jasvir Kaur
|
2604005WL011805
|
Jasvir Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937665003
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
85
|
LUDHIANA-2
|
PB-04-005-072-001/31
(Ghumait)
|
2604005000NRG23210920220263137
|
21/09/2022
|
surjit kaur
|
2604005WL011798
|
surjit kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665021
|
|
surjit kaur
|
()
|
|
86
|
LUDHIANA-2
|
PB-04-005-072-001/55
(Ghumait)
|
2604005000NRG23210920220263139
|
21/09/2022
|
Sarbjit Kaur
|
2604005WL011798
|
Sarbjit Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937665025
|
|
Sarbjit Kaur
|
()
|
|
87
|
LUDHIANA-2
|
PB-04-005-107-001/152
(Kum Kalan)
|
2604005000NRG23210920220263376
|
21/09/2022
|
baljit kaur
|
2604005WL011807
|
baljit kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665012
|
|
baljit kaur
|
()
|
|
88
|
LUDHIANA-2
|
PB-04-005-107-001/201
(Kum Kalan)
|
2604005000NRG23210920220263380
|
21/09/2022
|
karmjit kaur
|
2604005WL011807
|
karmjit kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665011
|
|
karmjit kaur
|
()
|
|
89
|
LUDHIANA-2
|
PB-04-005-107-001/211
(Kum Kalan)
|
2604005000NRG23210920220263381
|
21/09/2022
|
Sawitri
|
2604005WL011807
|
Sawitri
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665008
|
|
Sawitri
|
()
|
|
90
|
LUDHIANA-2
|
PB-04-005-107-001/224
(Kum Kalan)
|
2604005000NRG23210920220263382
|
21/09/2022
|
baljit kaur
|
2604005WL011807
|
baljit kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665010
|
|
baljit kaur
|
()
|
|
91
|
LUDHIANA-2
|
PB-04-005-107-001/228
(Kum Kalan)
|
2604005000NRG23210920220263384
|
21/09/2022
|
manjeet kaur
|
2604005WL011807
|
manjeet kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937665020
|
|
manjeet kaur
|
()
|
|
92
|
LUDHIANA-2
|
PB-04-005-107-001/240
(Kum Kalan)
|
2604005000NRG23210920220263386
|
21/09/2022
|
Bholi
|
2604005WL011807
|
Bholi
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665019
|
|
Bholi
|
()
|
|
93
|
LUDHIANA-2
|
PB-04-005-107-001/241
(Kum Kalan)
|
2604005000NRG23210920220263387
|
21/09/2022
|
Sarabjit Kaur
|
2604005WL011807
|
Sarabjit Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665030
|
|
Sarabjit Kaur
|
()
|
|
94
|
LUDHIANA-2
|
PB-04-005-107-001/247
(Kum Kalan)
|
2604005000NRG23210920220263388
|
21/09/2022
|
Manpreet Kaur
|
2604005WL011807
|
Manpreet Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665016
|
|
Manpreet Kaur
|
()
|
|
95
|
LUDHIANA-2
|
PB-04-005-107-001/252
(Kum Kalan)
|
2604005000NRG23210920220263389
|
21/09/2022
|
Charanjit Kaur
|
2604005WL011807
|
Charanjit Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665009
|
|
Charanjit Kaur
|
()
|
|
96
|
LUDHIANA-2
|
PB-04-005-107-001/255
(Kum Kalan)
|
2604005000NRG23210920220263390
|
21/09/2022
|
Rashpal Kaur
|
2604005WL011807
|
Rashpal Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665007
|
|
Rashpal Kaur
|
()
|
|
97
|
LUDHIANA-2
|
PB-04-005-107-001/259
(Kum Kalan)
|
2604005000NRG23210920220263391
|
21/09/2022
|
Amarjeet Kaur
|
2604005WL011807
|
Amarjeet Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665015
|
|
Amarjeet Kaur
|
()
|
|
98
|
LUDHIANA-2
|
PB-04-005-107-001/262
(Kum Kalan)
|
2604005000NRG23210920220263392
|
21/09/2022
|
Sikander Singh
|
2604005WL011807
|
Sikander Singh
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665026
|
|
Sikander Singh
|
()
|
|
99
|
LUDHIANA-2
|
PB-04-005-107-001/265
(Kum Kalan)
|
2604005000NRG23210920220263393
|
21/09/2022
|
Reena
|
2604005WL011807
|
Reena
|
00354
|
PUNB0345900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937665034
|
|
Reena
|
()
|
|
100
|
LUDHIANA-2
|
PB-04-005-107-001/273
(Kum Kalan)
|
2604005000NRG23210920220263394
|
21/09/2022
|
paramjit kaur
|
2604005WL011807
|
paramjit kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665024
|
|
paramjit kaur
|
()
|
|
101
|
LUDHIANA-2
|
PB-04-005-107-001/276
(Kum Kalan)
|
2604005000NRG23210920220263395
|
21/09/2022
|
paramjit kaur
|
2604005WL011807
|
paramjit kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665031
|
|
paramjit kaur
|
()
|
|
102
|
LUDHIANA-2
|
PB-04-005-107-001/277
(Kum Kalan)
|
2604005000NRG23210920220263396
|
21/09/2022
|
balwinder kaur
|
2604005WL011807
|
balwinder kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665036
|
|
balwinder kaur
|
()
|
|
103
|
LUDHIANA-2
|
PB-04-005-107-001/279
(Kum Kalan)
|
2604005000NRG23210920220263397
|
21/09/2022
|
sukhwinder kaur
|
2604005WL011807
|
sukhwinder kaur
|
00354
|
PUNB0345900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937665013
|
|
sukhwinder kaur
|
()
|
|
104
|
LUDHIANA-2
|
PB-04-005-107-001/280
(Kum Kalan)
|
2604005000NRG23210920220263398
|
21/09/2022
|
mandeep kaur
|
2604005WL011807
|
mandeep kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665017
|
|
mandeep kaur
|
()
|
|
105
|
LUDHIANA-2
|
PB-04-005-107-001/284
(Kum Kalan)
|
2604005000NRG23210920220263399
|
21/09/2022
|
jasvir kaur
|
2604005WL011807
|
jasvir kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937665037
|
|
jasvir kaur
|
()
|
|
106
|
LUDHIANA-2
|
PB-04-005-107-001/286
(Kum Kalan)
|
2604005000NRG23210920220263400
|
21/09/2022
|
manjit kaur
|
2604005WL011807
|
manjit kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665014
|
|
manjit kaur
|
()
|
|
107
|
LUDHIANA-2
|
PB-04-005-107-001/287
(Kum Kalan)
|
2604005000NRG23210920220263401
|
21/09/2022
|
amandeep kaur
|
2604005WL011807
|
amandeep kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665035
|
|
amandeep kaur
|
()
|
|
108
|
LUDHIANA-2
|
PB-04-005-107-001/288
(Kum Kalan)
|
2604005000NRG23210920220263402
|
21/09/2022
|
kuldeep kaur
|
2604005WL011807
|
kuldeep kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665018
|
|
kuldeep kaur
|
()
|
|
109
|
LUDHIANA-2
|
PB-04-005-107-001/289
(Kum Kalan)
|
2604005000NRG23210920220263403
|
21/09/2022
|
Kamlesh Rani
|
2604005WL011807
|
Kamlesh Rani
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665033
|
|
Kamlesh Rani
|
()
|
|
110
|
LUDHIANA-2
|
PB-04-005-107-001/298
(Kum Kalan)
|
2604005000NRG23210920220263404
|
21/09/2022
|
JASWINDER KAUR
|
2604005WL011807
|
JASWINDER KAUR
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665027
|
|
JASWINDER KAUR
|
()
|
|
111
|
LUDHIANA-2
|
PB-04-005-107-001/301
(Kum Kalan)
|
2604005000NRG23210920220263405
|
21/09/2022
|
PARAMJIT SINGH
|
2604005WL011807
|
PARAMJIT SINGH
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665028
|
|
PARAMJIT SINGH
|
()
|
|
112
|
LUDHIANA-2
|
PB-04-005-107-001/305
(Kum Kalan)
|
2604005000NRG23210920220263406
|
21/09/2022
|
mandeep kaur
|
2604005WL011807
|
mandeep kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665022
|
|
mandeep kaur
|
()
|
|
113
|
LUDHIANA-2
|
PB-04-005-107-001/306
(Kum Kalan)
|
2604005000NRG23210920220263407
|
21/09/2022
|
Baljeet kaur
|
2604005WL011807
|
Baljeet kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665023
|
|
Baljeet kaur
|
()
|
|
114
|
LUDHIANA-2
|
PB-04-005-107-001/308
(Kum Kalan)
|
2604005000NRG23210920220263408
|
21/09/2022
|
manjeet kaur
|
2604005WL011807
|
manjeet kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665032
|
|
manjeet kaur
|
()
|
|
115
|
LUDHIANA-2
|
PB-04-005-107-001/310
(Kum Kalan)
|
2604005000NRG23210920220263409
|
21/09/2022
|
santosh rani
|
2604005WL011807
|
santosh rani
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665029
|
|
santosh rani
|
()
|
|
116
|
LUDHIANA-2
|
PB-04-005-107-001/312
(Kum Kalan)
|
2604005000NRG23210920220263410
|
21/09/2022
|
Gurmit kaur
|
2604005WL011807
|
Gurmit kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665006
|
|
Gurmit kaur
|
()
|
|
117
|
LUDHIANA-2
|
PB-04-005-107-001/81
(Kum Kalan)
|
2604005000NRG23210920220263419
|
21/09/2022
|
sukhdev singh
|
2604005WL011807
|
sukhdev singh
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937665005
|
|
sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
118
|
LUDHIANA-2
|
PB-04-005-073-001/20
(Ghumana Chak)
|
2604005000NRG23210920220263505
|
21/09/2022
|
ram lal
|
2604005WL011811
|
ram lal
|
00354
|
PUNB0346500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937665040
|
|
ram lal
|
()
|
|
119
|
LUDHIANA-2
|
PB-04-005-073-001/70
(Ghumana Chak)
|
2604005000NRG23210920220263533
|
21/09/2022
|
gurbakhash kaur
|
2604005WL011811
|
gurbakhash kaur
|
00354
|
PUNB0346500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937665042
|
|
gurbakhash kaur
|
()
|
|
120
|
LUDHIANA-2
|
PB-04-005-073-001/76
(Ghumana Chak)
|
2604005000NRG23210920220263539
|
21/09/2022
|
Ashok Kumar
|
2604005WL011811
|
Ashok Kumar
|
00354
|
PUNB0346500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937665038
|
|
Ashok Kumar
|
()
|
|
121
|
LUDHIANA-2
|
PB-04-005-073-001/76
(Ghumana Chak)
|
2604005000NRG23210920220263540
|
21/09/2022
|
sapna
|
2604005WL011811
|
sapna
|
00354
|
PUNB0346500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937665039
|
|
sapna
|
()
|
|
122
|
LUDHIANA-2
|
PB-04-005-073-001/85
(Ghumana Chak)
|
2604005000NRG23210920220263545
|
21/09/2022
|
SUNITA RANI
|
2604005WL011811
|
SUNITA RANI
|
00354
|
PUNB0346500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665041
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
123
|
LUDHIANA-2
|
PB-04-005-073-001/123
(Ghumana Chak)
|
2604005000NRG23210920220263492
|
21/09/2022
|
gurpreet kaur
|
2604005WL011811
|
gurpreet kaur
|
00354
|
PUNB0461200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937665043
|
|
gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
124
|
LUDHIANA-2
|
PB-04-005-073-001/113
(Ghumana Chak)
|
2604005000NRG23210920220263488
|
21/09/2022
|
jeeto
|
2604005WL011811
|
jeeto
|
00415
|
SBIN0006291
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937665047
|
|
MRS JEETO JEETO
|
()
|
|
125
|
LUDHIANA-2
|
PB-04-005-073-001/113
(Ghumana Chak)
|
2604005000NRG23210920220263489
|
21/09/2022
|
jeeto
|
2604005WL011811
|
jeeto
|
00415
|
SBIN0006291
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665048
|
|
MRS JEETO JEETO
|
()
|
|
126
|
LUDHIANA-2
|
PB-04-005-073-001/16
(Ghumana Chak)
|
2604005000NRG23210920220263502
|
21/09/2022
|
Harjeet Kaur
|
2604005WL011811
|
Harjeet Kaur
|
00415
|
SBIN0006291
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665046
|
|
MS HARJIT KAUR WIFE OF RAMJI DAS
|
()
|
|
127
|
LUDHIANA-2
|
PB-04-005-073-001/88
(Ghumana Chak)
|
2604005000NRG23210920220263547
|
21/09/2022
|
Harjinder Kaur
|
2604005WL011811
|
Harjinder Kaur
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937665045
|
|
MRS HARJINDER KAUR
|
()
|
|
128
|
LUDHIANA-2
|
PB-04-005-161-001/64
(Salempur Bet)
|
2604005000NRG23210920220263108
|
21/09/2022
|
harjinder kaur
|
2604005WL011794
|
harjinder kaur
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937665044
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
129
|
LUDHIANA-2
|
PB-04-005-154-001/232
(Raur)
|
2604005000NRG23210920220263663
|
21/09/2022
|
Nisha kaur
|
2604005WL011821
|
Nisha kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937665049
|
|
MISS NISHA KAUR
|
()
|
|
130
|
LUDHIANA-2
|
PB-04-005-154-001/233
(Raur)
|
2604005000NRG23210920220263664
|
21/09/2022
|
Guljar kaur
|
2604005WL011821
|
Guljar kaur
|
00415
|
SBIN0010004
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937665050
|
|
MRS GULJAR KAUR
|
()
|
|
131
|
LUDHIANA-2
|
PB-04-005-154-001/64
(Raur)
|
2604005000NRG23210920220263665
|
21/09/2022
|
Channo Kaur
|
2604005WL011821
|
Channo Kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937665051
|
|
MRS CHANO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
132
|
LUDHIANA-2
|
PB-04-005-154-001/87
(Raur)
|
2604005000NRG23210920220263667
|
21/09/2022
|
chhindo kaur
|
2604005WL011821
|
chhindo kaur
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937665052
|
|
CHHINDO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197400
|
197400
|
|
|
|
|
|
|
|