S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LUDHIANA-2
|
PB-04-005-158-001/142 (Sadhu Singh Nagar)
|
2604005000NRG23060720220138161
|
06/07/2022
|
Paramjit kaur
|
2604005WL005793
|
Paramjit kaur
|
00032
|
UTIB0004178
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041623
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-004-009-001/141 (Bilga)
|
2604004000NRG23060720220137531
|
06/07/2022
|
Shinder Singh
|
2604004WL005775
|
Shinder Singh
|
00048
|
BKID0006507
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969041658
|
|
Shinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-004-027-001/161 (Jandiali)
|
2604004000NRG23060720220137952
|
06/07/2022
|
Gurmail kaur
|
2604004WL005787
|
Gurmail kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041659
|
|
Gurmail kaur
|
()
|
4
|
LUDHIANA-2
|
PB-04-004-027-002/164 (Jandiali)
|
2604004000NRG23060720220138016
|
06/07/2022
|
Harjeet kaur
|
2604004WL005790
|
Harjeet kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041660
|
|
Harjeet kaur
|
()
|
5
|
LUDHIANA-2
|
PB-04-004-027-002/171 (Jandiali)
|
2604004000NRG23060720220138019
|
06/07/2022
|
Manjit kaur
|
2604004WL005790
|
Manjit kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041661
|
|
Manjit kaur
|
()
|
6
|
LUDHIANA-2
|
PB-04-004-027-002/176 (Jandiali)
|
2604004000NRG23060720220138028
|
06/07/2022
|
Manjeet kaur
|
2604004WL005790
|
Manjeet kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041662
|
|
Manjeet kaur
|
()
|
7
|
LUDHIANA-2
|
PB-04-004-027-002/178 (Jandiali)
|
2604004000NRG23060720220138034
|
06/07/2022
|
Kuldeep kaur
|
2604004WL005790
|
Kuldeep kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041665
|
|
Kuldeep kaur
|
()
|
8
|
LUDHIANA-2
|
PB-04-004-027-002/185 (Jandiali)
|
2604004000NRG23060720220138035
|
06/07/2022
|
Gurmeet kaur
|
2604004WL005790
|
Gurmeet kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041663
|
|
Gurmeet kaur
|
()
|
9
|
LUDHIANA-2
|
PB-04-005-130-001/88 (Mehlon)
|
2604004000NRG23060720220137972
|
06/07/2022
|
MANDEEP KAUR
|
2604004WL005787
|
MANDEEP KAUR
|
00048
|
BKID0006534
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041664
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
10
|
LUDHIANA-2
|
PB-04-004-042-001/146 (Kohara)
|
2604004000NRG23060720220137925
|
06/07/2022
|
Beeru
|
2604004WL005786
|
Beeru
|
00089
|
CBIN0283768
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041666
|
|
Beeru
|
()
|
11
|
LUDHIANA-2
|
PB-04-005-074-001/17 (Gujjarwal Bet)
|
2604005000NRG23060720220137778
|
06/07/2022
|
KUSHILLA DEVI
|
2604005WL005782
|
KUSHILLA DEVI
|
00089
|
CBIN0283768
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041669
|
|
KUSHILLA DEVI
|
()
|
12
|
LUDHIANA-2
|
PB-04-005-074-001/63 (Gujjarwal Bet)
|
2604005000NRG23060720220137795
|
06/07/2022
|
Harbans Kau
|
2604005WL005782
|
Harbans Kau
|
00089
|
CBIN0283768
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041668
|
|
Harbans Kau
|
()
|
13
|
LUDHIANA-2
|
PB-04-005-074-001/65 (Gujjarwal Bet)
|
2604005000NRG23060720220137796
|
06/07/2022
|
Channi
|
2604005WL005782
|
Channi
|
00089
|
CBIN0283768
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041667
|
|
Channi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-005-074-001/11 (Gujjarwal Bet)
|
2604005000NRG23060720220137776
|
06/07/2022
|
Rani
|
2604005WL005782
|
Rani
|
00152
|
HDFC0003317
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041672
|
|
Rani
|
()
|
15
|
LUDHIANA-2
|
PB-04-005-074-001/60 (Gujjarwal Bet)
|
2604005000NRG23060720220137792
|
06/07/2022
|
Sukhwinder Kaur
|
2604005WL005782
|
Sukhwinder Kaur
|
00152
|
HDFC0003317
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041670
|
|
Sukhwinder Kaur
|
()
|
16
|
LUDHIANA-2
|
PB-04-005-074-001/82 (Gujjarwal Bet)
|
2604005000NRG23060720220137803
|
06/07/2022
|
SUNITA
|
2604005WL005782
|
SUNITA
|
00152
|
HDFC0003317
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041671
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-004-027-002/172 (Jandiali)
|
2604004000NRG23060720220138022
|
06/07/2022
|
Baljit kaur
|
2604004WL005790
|
Baljit kaur
|
00176
|
IDIB000K728
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041673
|
|
Baljit kaur
|
()
|
18
|
LUDHIANA-2
|
PB-04-004-042-001/164 (Kohara)
|
2604004000NRG23060720220137934
|
06/07/2022
|
RANJIT RAM
|
2604004WL005786
|
RANJIT RAM
|
00176
|
IDIB000K728
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041674
|
|
RANJIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-004-038-001/104 (Katani Kalan)
|
2604004000NRG23060720220137839
|
06/07/2022
|
swaranjeet kaur
|
2604004WL005784
|
swaranjeet kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041680
|
|
swaranjeet kaur
|
()
|
20
|
LUDHIANA-2
|
PB-04-004-038-001/111 (Katani Kalan)
|
2604004000NRG23060720220137840
|
06/07/2022
|
Balvir Singh
|
2604004WL005784
|
Balvir Singh
|
00177
|
IOBA0000188
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969041678
|
|
Balvir Singh
|
()
|
21
|
LUDHIANA-2
|
PB-04-004-038-001/112 (Katani Kalan)
|
2604004000NRG23060720220137841
|
06/07/2022
|
Bhinder kaur
|
2604004WL005784
|
Bhinder kaur
|
00177
|
IOBA0000188
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041683
|
|
Bhinder kaur
|
()
|
22
|
LUDHIANA-2
|
PB-04-004-038-001/114 (Katani Kalan)
|
2604004000NRG23060720220137843
|
06/07/2022
|
Baljit kaur
|
2604004WL005784
|
Baljit kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041682
|
|
Baljit kaur
|
()
|
23
|
LUDHIANA-2
|
PB-04-004-038-001/115 (Katani Kalan)
|
2604004000NRG23060720220137844
|
06/07/2022
|
Amarjeet kaur
|
2604004WL005784
|
Amarjeet kaur
|
00177
|
IOBA0000188
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041684
|
|
Amarjeet kaur
|
()
|
24
|
LUDHIANA-2
|
PB-04-004-038-001/120 (Katani Kalan)
|
2604004000NRG23060720220137845
|
06/07/2022
|
Jaswinder kaur
|
2604004WL005784
|
Jaswinder kaur
|
00177
|
IOBA0000188
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041677
|
|
Jaswinder kaur
|
()
|
25
|
LUDHIANA-2
|
PB-04-004-038-001/121 (Katani Kalan)
|
2604004000NRG23060720220137846
|
06/07/2022
|
Baljit kaur
|
2604004WL005784
|
Baljit kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041679
|
|
Baljit kaur
|
()
|
26
|
LUDHIANA-2
|
PB-04-004-038-001/48 (Katani Kalan)
|
2604004000NRG23060720220137851
|
06/07/2022
|
SUKHWINDER KAUR
|
2604004WL005784
|
SUKHWINDER KAUR
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041676
|
|
SUKHWINDER KAUR
|
()
|
27
|
LUDHIANA-2
|
PB-04-004-038-001/52 (Katani Kalan)
|
2604004000NRG23060720220137852
|
06/07/2022
|
BHINDER KAUR
|
2604004WL005784
|
BHINDER KAUR
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041675
|
|
BHINDER KAUR
|
()
|
28
|
LUDHIANA-2
|
PB-04-004-038-001/87 (Katani Kalan)
|
2604004000NRG23060720220137862
|
06/07/2022
|
manpreet kaur
|
2604004WL005784
|
manpreet kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041685
|
|
manpreet kaur
|
()
|
29
|
LUDHIANA-2
|
PB-04-004-038-001/99 (Katani Kalan)
|
2604004000NRG23060720220137865
|
06/07/2022
|
paramjit kaur
|
2604004WL005784
|
paramjit kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041681
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
30
|
LUDHIANA-2
|
PB-04-004-038-001/113 (Katani Kalan)
|
2604004000NRG23060720220137842
|
06/07/2022
|
Parminder kaur
|
2604004WL005784
|
Parminder kaur
|
00225
|
KARB0000452
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041686
|
|
Parminder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
31
|
LUDHIANA-2
|
PB-04-004-009-001/102 (Bilga)
|
2604004000NRG23060720220137644
|
06/07/2022
|
kirandeep singh
|
2604004WL005779
|
kirandeep singh
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041688
|
|
kirandeep singh
|
()
|
32
|
LUDHIANA-2
|
PB-04-004-009-001/113 (Bilga)
|
2604004000NRG23060720220137522
|
06/07/2022
|
charanjeet kaur
|
2604004WL005775
|
charanjeet kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041694
|
|
charanjeet kaur
|
()
|
33
|
LUDHIANA-2
|
PB-04-004-009-001/12 (Bilga)
|
2604004000NRG23060720220137525
|
06/07/2022
|
amandeep kaur
|
2604004WL005775
|
amandeep kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041687
|
|
amandeep kaur
|
()
|
34
|
LUDHIANA-2
|
PB-04-004-009-001/120 (Bilga)
|
2604004000NRG23060720220137645
|
06/07/2022
|
Ranjeet singh
|
2604004WL005779
|
Ranjeet singh
|
00349
|
PSIB0000188
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041695
|
|
Ranjeet singh
|
()
|
35
|
LUDHIANA-2
|
PB-04-004-045-001/46 (Majara)
|
2604004000NRG23060720220137562
|
06/07/2022
|
Bhajan Kaur
|
2604004WL005776
|
Bhajan Kaur
|
00349
|
PSIB0000188
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041691
|
|
Bhajan Kaur
|
()
|
36
|
LUDHIANA-2
|
PB-04-004-045-001/65 (Majara)
|
2604004000NRG23060720220137567
|
06/07/2022
|
Randheer kaur
|
2604004WL005776
|
Randheer kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041690
|
|
Randheer kaur
|
()
|
37
|
LUDHIANA-2
|
PB-04-004-045-001/65 (Majara)
|
2604004000NRG23060720220137568
|
06/07/2022
|
Randheer kaur
|
2604004WL005776
|
Randheer kaur
|
00349
|
PSIB0000188
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041689
|
|
Randheer kaur
|
()
|
38
|
LUDHIANA-2
|
PB-04-004-045-001/77 (Majara)
|
2604004000NRG23060720220137587
|
06/07/2022
|
Kuldip kaur
|
2604004WL005776
|
Kuldip kaur
|
00349
|
PSIB0000188
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041692
|
|
Kuldip kaur
|
()
|
39
|
LUDHIANA-2
|
PB-04-004-045-001/77 (Majara)
|
2604004000NRG23060720220137588
|
06/07/2022
|
Kuldip kaur
|
2604004WL005776
|
Kuldip kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041693
|
|
Kuldip kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
40
|
LUDHIANA-2
|
PB-04-004-005-001/130 (Barwala)
|
2604004000NRG23060720220138053
|
06/07/2022
|
Charanjit Singh
|
2604004WL005791
|
Charanjit Singh
|
00349
|
PSIB0000637
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041548
|
|
Charanjit Singh
|
()
|
41
|
LUDHIANA-2
|
PB-04-004-005-001/135 (Barwala)
|
2604004000NRG23060720220138061
|
06/07/2022
|
SAHIDA
|
2604004WL005791
|
SAHIDA
|
00349
|
PSIB0000637
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041549
|
|
SAHIDA
|
()
|
42
|
LUDHIANA-2
|
PB-04-004-027-001/133 (Jandiali)
|
2604004000NRG23060720220137995
|
06/07/2022
|
Desh Raj
|
2604004WL005790
|
Desh Raj
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041699
|
|
Desh Raj
|
()
|
43
|
LUDHIANA-2
|
PB-04-004-027-001/151 (Jandiali)
|
2604004000NRG23060720220137948
|
06/07/2022
|
SARABJIT KAUR
|
2604004WL005787
|
SARABJIT KAUR
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041702
|
|
SARABJIT KAUR
|
()
|
44
|
LUDHIANA-2
|
PB-04-004-027-001/152 (Jandiali)
|
2604004000NRG23060720220137949
|
06/07/2022
|
manjit kaur
|
2604004WL005787
|
manjit kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041547
|
|
manjit kaur
|
()
|
45
|
LUDHIANA-2
|
PB-04-004-027-001/162 (Jandiali)
|
2604004000NRG23060720220138002
|
06/07/2022
|
Sarabjit kaur
|
2604004WL005790
|
Sarabjit kaur
|
00349
|
PSIB0000637
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041701
|
|
Sarabjit kaur
|
()
|
46
|
LUDHIANA-2
|
PB-04-004-027-001/167 (Jandiali)
|
2604004000NRG23060720220137953
|
06/07/2022
|
Surjit kaur
|
2604004WL005787
|
Surjit kaur
|
00349
|
PSIB0000637
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041696
|
|
Surjit kaur
|
()
|
47
|
LUDHIANA-2
|
PB-04-004-027-001/188 (Jandiali)
|
2604004000NRG23060720220137955
|
06/07/2022
|
Paramjit kaur
|
2604004WL005787
|
Paramjit kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041654
|
|
Paramjit kaur
|
()
|
48
|
LUDHIANA-2
|
PB-04-004-027-001/195 (Jandiali)
|
2604004000NRG23060720220138003
|
06/07/2022
|
Baljinder kaur
|
2604004WL005790
|
Baljinder kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041700
|
|
Baljinder kaur
|
()
|
49
|
LUDHIANA-2
|
PB-04-004-027-001/219 (Jandiali)
|
2604004000NRG23060720220138008
|
06/07/2022
|
Lakhwinder kaur
|
2604004WL005790
|
Lakhwinder kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041698
|
|
Lakhwinder kaur
|
()
|
50
|
LUDHIANA-2
|
PB-04-004-027-001/32 (Jandiali)
|
2604004000NRG23060720220137960
|
06/07/2022
|
Harjit Kaur
|
2604004WL005787
|
Harjit Kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041697
|
|
Harjit Kaur
|
()
|
51
|
LUDHIANA-2
|
PB-04-004-042-001/129 (Kohara)
|
2604004000NRG23060720220137917
|
06/07/2022
|
manjit kaur
|
2604004WL005786
|
manjit kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041657
|
|
manjit kaur
|
()
|
52
|
LUDHIANA-2
|
PB-04-004-042-001/134 (Kohara)
|
2604004000NRG23060720220137921
|
06/07/2022
|
daljit kaur
|
2604004WL005786
|
daljit kaur
|
00349
|
PSIB0000637
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041655
|
|
daljit kaur
|
()
|
53
|
LUDHIANA-2
|
PB-04-004-042-001/141 (Kohara)
|
2604004000NRG23060720220137922
|
06/07/2022
|
Parmjit Kaur
|
2604004WL005786
|
Parmjit Kaur
|
00349
|
PSIB0000637
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041656
|
|
Parmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
54
|
LUDHIANA-2
|
PB-04-004-009-001/106 (Bilga)
|
2604004000NRG23060720220137518
|
06/07/2022
|
harjinder kaur
|
2604004WL005775
|
harjinder kaur
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041554
|
|
harjinder kaur
|
()
|
55
|
LUDHIANA-2
|
PB-04-004-009-001/108 (Bilga)
|
2604004000NRG23060720220137519
|
06/07/2022
|
sarabjit kaur
|
2604004WL005775
|
sarabjit kaur
|
00349
|
PSIB0021469
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969041563
|
|
sarabjit kaur
|
()
|
56
|
LUDHIANA-2
|
PB-04-004-009-001/115 (Bilga)
|
2604004000NRG23060720220137523
|
06/07/2022
|
paramjit kaur
|
2604004WL005775
|
paramjit kaur
|
00349
|
PSIB0021469
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041652
|
|
paramjit kaur
|
()
|
57
|
LUDHIANA-2
|
PB-04-004-009-001/135 (Bilga)
|
2604004000NRG23060720220137528
|
06/07/2022
|
Ranjit kaur
|
2604004WL005775
|
Ranjit kaur
|
00349
|
PSIB0021469
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041559
|
|
Ranjit kaur
|
()
|
58
|
LUDHIANA-2
|
PB-04-004-009-001/137 (Bilga)
|
2604004000NRG23060720220137529
|
06/07/2022
|
SUKHWINDER KAUR
|
2604004WL005775
|
SUKHWINDER KAUR
|
00349
|
PSIB0021469
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041565
|
|
SUKHWINDER KAUR
|
()
|
59
|
LUDHIANA-2
|
PB-04-004-045-001/102 (Majara)
|
2604004000NRG23060720220137540
|
06/07/2022
|
Manpreet kaur
|
2604004WL005776
|
Manpreet kaur
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041653
|
|
Manpreet kaur
|
()
|
60
|
LUDHIANA-2
|
PB-04-004-045-001/103 (Majara)
|
2604004000NRG23060720220137541
|
06/07/2022
|
Tajinder kaur
|
2604004WL005776
|
Tajinder kaur
|
00349
|
PSIB0021469
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041560
|
|
Tajinder kaur
|
()
|
61
|
LUDHIANA-2
|
PB-04-004-045-001/107 (Majara)
|
2604004000NRG23060720220137546
|
06/07/2022
|
RIMPY KAUR
|
2604004WL005776
|
RIMPY KAUR
|
00349
|
PSIB0021469
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041564
|
|
RIMPY KAUR
|
()
|
62
|
LUDHIANA-2
|
PB-04-004-045-001/64 (Majara)
|
2604004000NRG23060720220137565
|
06/07/2022
|
Rajdeep Kaur
|
2604004WL005776
|
Rajdeep Kaur
|
00349
|
PSIB0021469
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041556
|
|
Rajdeep Kaur
|
()
|
63
|
LUDHIANA-2
|
PB-04-004-045-001/64 (Majara)
|
2604004000NRG23060720220137566
|
06/07/2022
|
Rajdeep Kaur
|
2604004WL005776
|
Rajdeep Kaur
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041555
|
|
Rajdeep Kaur
|
()
|
64
|
LUDHIANA-2
|
PB-04-004-045-001/67 (Majara)
|
2604004000NRG23060720220137571
|
06/07/2022
|
Palwnder kaur
|
2604004WL005776
|
Palwnder kaur
|
00349
|
PSIB0021469
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969041650
|
|
Palwnder kaur
|
()
|
65
|
LUDHIANA-2
|
PB-04-004-045-001/67 (Majara)
|
2604004000NRG23060720220137572
|
06/07/2022
|
Palwnder kaur
|
2604004WL005776
|
Palwnder kaur
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041651
|
|
Palwnder kaur
|
()
|
66
|
LUDHIANA-2
|
PB-04-004-045-001/70 (Majara)
|
2604004000NRG23060720220137577
|
06/07/2022
|
Charanjit kaur
|
2604004WL005776
|
Charanjit kaur
|
00349
|
PSIB0021469
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041561
|
|
Charanjit kaur
|
()
|
67
|
LUDHIANA-2
|
PB-04-004-045-001/70 (Majara)
|
2604004000NRG23060720220137578
|
06/07/2022
|
Charanjit kaur
|
2604004WL005776
|
Charanjit kaur
|
00349
|
PSIB0021469
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041562
|
|
Charanjit kaur
|
()
|
68
|
LUDHIANA-2
|
PB-04-004-045-001/73 (Majara)
|
2604004000NRG23060720220137581
|
06/07/2022
|
Gurmeet kaur
|
2604004WL005776
|
Gurmeet kaur
|
00349
|
PSIB0021469
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041552
|
|
Gurmeet kaur
|
()
|
69
|
LUDHIANA-2
|
PB-04-004-045-001/73 (Majara)
|
2604004000NRG23060720220137582
|
06/07/2022
|
Gurmeet kaur
|
2604004WL005776
|
Gurmeet kaur
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041553
|
|
Gurmeet kaur
|
()
|
70
|
LUDHIANA-2
|
PB-04-004-045-001/74 (Majara)
|
2604004000NRG23060720220137583
|
06/07/2022
|
Lakhveer kaur
|
2604004WL005776
|
Lakhveer kaur
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041550
|
|
Lakhveer kaur
|
()
|
71
|
LUDHIANA-2
|
PB-04-004-045-001/74 (Majara)
|
2604004000NRG23060720220137584
|
06/07/2022
|
Lakhveer kaur
|
2604004WL005776
|
Lakhveer kaur
|
00349
|
PSIB0021469
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041551
|
|
Lakhveer kaur
|
()
|
72
|
LUDHIANA-2
|
PB-04-004-045-001/85 (Majara)
|
2604004000NRG23060720220137589
|
06/07/2022
|
Sarabjit kaur
|
2604004WL005776
|
Sarabjit kaur
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041558
|
|
Sarabjit kaur
|
()
|
73
|
LUDHIANA-2
|
PB-04-004-045-001/85 (Majara)
|
2604004000NRG23060720220137590
|
06/07/2022
|
Sarabjit kaur
|
2604004WL005776
|
Sarabjit kaur
|
00349
|
PSIB0021469
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041557
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
74
|
LUDHIANA-2
|
PB-04-004-005-001/132 (Barwala)
|
2604004000NRG23060720220138054
|
06/07/2022
|
sikander singh
|
2604004WL005791
|
sikander singh
|
00354
|
PUNB0014300
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041566
|
|
sikander singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
75
|
LUDHIANA-2
|
PB-04-005-158-001/5 (Sadhu Singh Nagar)
|
2604005000NRG23060720220138168
|
06/07/2022
|
Jasbir kaur
|
2604005WL005793
|
Jasbir kaur
|
00354
|
PUNB0077810
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041649
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
76
|
LUDHIANA-2
|
PB-04-005-158-001/114 (Sadhu Singh Nagar)
|
2604005000NRG23060720220138154
|
06/07/2022
|
KAMLESH KAUR
|
2604005WL005793
|
KAMLESH KAUR
|
00354
|
PUNB0125210
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041648
|
|
KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
77
|
LUDHIANA-2
|
PB-04-004-005-001/119 (Barwala)
|
2604004000NRG23060720220138048
|
06/07/2022
|
Kamaljit kaur
|
2604004WL005791
|
Kamaljit kaur
|
00354
|
PUNB0146810
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041647
|
|
Kamaljit kaur
|
()
|
78
|
LUDHIANA-2
|
PB-04-004-042-001/122 (Kohara)
|
2604004000NRG23060720220137910
|
06/07/2022
|
RAJ RANI
|
2604004WL005786
|
RAJ RANI
|
00354
|
PUNB0146810
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041567
|
|
RAJ RANI
|
()
|
79
|
LUDHIANA-2
|
PB-04-004-042-001/130 (Kohara)
|
2604004000NRG23060720220137918
|
06/07/2022
|
Dilbagh Singh
|
2604004WL005786
|
Dilbagh Singh
|
00354
|
PUNB0146810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041568
|
|
Dilbagh Singh
|
()
|
80
|
LUDHIANA-2
|
PB-04-004-042-001/151 (Kohara)
|
2604004000NRG23060720220137930
|
06/07/2022
|
Surinder Kaur
|
2604004WL005786
|
Surinder Kaur
|
00354
|
PUNB0146810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041569
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
81
|
LUDHIANA-2
|
PB-04-004-027-001/216 (Jandiali)
|
2604004000NRG23060720220138007
|
06/07/2022
|
XXB
|
2604004WL005790
|
XXB
|
00354
|
PUNB0345400
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2969041586
|
No Such Account
|
|
|
82
|
LUDHIANA-2
|
PB-04-004-027-001/257 (Jandiali)
|
2604004000NRG23060720220138010
|
06/07/2022
|
CVCBB
|
2604004WL005790
|
CVCBB
|
00354
|
PUNB0345400
|
1410
|
1410
|
Rejected
|
11/07/2022
|
|
2969041587
|
No Such Account
|
|
|
83
|
LUDHIANA-2
|
PB-04-004-027-001/265 (Jandiali)
|
2604004000NRG23060720220138011
|
06/07/2022
|
XDXCVBNV
|
2604004WL005790
|
XDXCVBNV
|
00354
|
PUNB0345400
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2969041570
|
No Such Account
|
|
|
84
|
LUDHIANA-2
|
PB-04-004-027-002/260 (Jandiali)
|
2604004000NRG23060720220138040
|
06/07/2022
|
VCBB
|
2604004WL005790
|
VCBB
|
00354
|
PUNB0345400
|
1410
|
1410
|
Rejected
|
11/07/2022
|
|
2969041571
|
No Such Account
|
|
|
85
|
LUDHIANA-2
|
PB-04-005-074-001/101 (Gujjarwal Bet)
|
2604005000NRG23060720220137775
|
06/07/2022
|
Roop Lal
|
2604005WL005782
|
Roop Lal
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969041582
|
|
Roop Lal
|
()
|
86
|
LUDHIANA-2
|
PB-04-005-074-001/15 (Gujjarwal Bet)
|
2604005000NRG23060720220137777
|
06/07/2022
|
Baljit Kaur
|
2604005WL005782
|
Baljit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041644
|
|
Baljit Kaur
|
()
|
87
|
LUDHIANA-2
|
PB-04-005-074-001/22 (Gujjarwal Bet)
|
2604005000NRG23060720220137779
|
06/07/2022
|
Krishna Rani
|
2604005WL005782
|
Krishna Rani
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041579
|
|
Krishna Rani
|
()
|
88
|
LUDHIANA-2
|
PB-04-005-074-001/29 (Gujjarwal Bet)
|
2604005000NRG23060720220137781
|
06/07/2022
|
PARAMJIT KAUR
|
2604005WL005782
|
PARAMJIT KAUR
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041642
|
|
PARAMJIT KAUR
|
()
|
89
|
LUDHIANA-2
|
PB-04-005-074-001/41 (Gujjarwal Bet)
|
2604005000NRG23060720220137783
|
06/07/2022
|
Paramjit Kaur
|
2604005WL005782
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041572
|
|
Paramjit Kaur
|
()
|
90
|
LUDHIANA-2
|
PB-04-005-074-001/48 (Gujjarwal Bet)
|
2604005000NRG23060720220137786
|
06/07/2022
|
Ranjit Kaur
|
2604005WL005782
|
Ranjit Kaur
|
00354
|
PUNB0345400
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969041574
|
|
Ranjit Kaur
|
()
|
91
|
LUDHIANA-2
|
PB-04-005-074-001/51 (Gujjarwal Bet)
|
2604005000NRG23060720220137787
|
06/07/2022
|
Karamjit Kaur
|
2604005WL005782
|
Karamjit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041576
|
|
Karamjit Kaur
|
()
|
92
|
LUDHIANA-2
|
PB-04-005-074-001/52 (Gujjarwal Bet)
|
2604005000NRG23060720220137788
|
06/07/2022
|
Seeso Rani
|
2604005WL005782
|
Seeso Rani
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041645
|
|
Seeso Rani
|
()
|
93
|
LUDHIANA-2
|
PB-04-005-074-001/56 (Gujjarwal Bet)
|
2604005000NRG23060720220137789
|
06/07/2022
|
Charanjit Kaur
|
2604005WL005782
|
Charanjit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041575
|
|
Charanjit Kaur
|
()
|
94
|
LUDHIANA-2
|
PB-04-005-074-001/57 (Gujjarwal Bet)
|
2604005000NRG23060720220137790
|
06/07/2022
|
Prabhjot Kaur
|
2604005WL005782
|
Prabhjot Kaur
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969041578
|
|
Prabhjot Kaur
|
()
|
95
|
LUDHIANA-2
|
PB-04-005-074-001/61 (Gujjarwal Bet)
|
2604005000NRG23060720220137793
|
06/07/2022
|
Manjit Kaur
|
2604005WL005782
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041584
|
|
Manjit Kaur
|
()
|
96
|
LUDHIANA-2
|
PB-04-005-074-001/62 (Gujjarwal Bet)
|
2604005000NRG23060720220137794
|
06/07/2022
|
Kamla
|
2604005WL005782
|
Kamla
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041646
|
|
Kamla
|
()
|
97
|
LUDHIANA-2
|
PB-04-005-074-001/7 (Gujjarwal Bet)
|
2604005000NRG23060720220137797
|
06/07/2022
|
Gurdev Kaur
|
2604005WL005782
|
Gurdev Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041573
|
|
Gurdev Kaur
|
()
|
98
|
LUDHIANA-2
|
PB-04-005-074-001/71 (Gujjarwal Bet)
|
2604005000NRG23060720220137799
|
06/07/2022
|
Manjit Kaur
|
2604005WL005782
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041583
|
|
Manjit Kaur
|
()
|
99
|
LUDHIANA-2
|
PB-04-005-074-001/74 (Gujjarwal Bet)
|
2604005000NRG23060720220137800
|
06/07/2022
|
Gagandeep Kaur
|
2604005WL005782
|
Gagandeep Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041581
|
|
Gagandeep Kaur
|
()
|
100
|
LUDHIANA-2
|
PB-04-005-074-001/77 (Gujjarwal Bet)
|
2604005000NRG23060720220137801
|
06/07/2022
|
KASHMIR KAUR
|
2604005WL005782
|
KASHMIR KAUR
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041643
|
|
KASHMIR KAUR
|
()
|
101
|
LUDHIANA-2
|
PB-04-005-074-001/78 (Gujjarwal Bet)
|
2604005000NRG23060720220137802
|
06/07/2022
|
MEENA RANI
|
2604005WL005782
|
MEENA RANI
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969041585
|
|
MEENA RANI
|
()
|
102
|
LUDHIANA-2
|
PB-04-005-074-001/84 (Gujjarwal Bet)
|
2604005000NRG23060720220137804
|
06/07/2022
|
KOMALPREET KAUR UG MANJOT KAUR
|
2604005WL005782
|
KOMALPREET KAUR UG MANJOT KAUR
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041577
|
|
KOMALPREET KAUR UG MANJOT KAUR
|
()
|
103
|
LUDHIANA-2
|
PB-04-005-074-001/91 (Gujjarwal Bet)
|
2604005000NRG23060720220137805
|
06/07/2022
|
Baljinder kaur
|
2604005WL005782
|
Baljinder kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041641
|
|
Baljinder kaur
|
()
|
104
|
LUDHIANA-2
|
PB-04-005-074-001/97 (Gujjarwal Bet)
|
2604005000NRG23060720220137806
|
06/07/2022
|
Meena
|
2604005WL005782
|
Meena
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041580
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
105
|
LUDHIANA-2
|
PB-04-005-018-001/106 (Bhaini Nathu)
|
2604005000NRG23060720220138121
|
06/07/2022
|
kirandeep kaur
|
2604005WL005792
|
kirandeep kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041640
|
|
kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
106
|
LUDHIANA-2
|
PB-04-005-018-001/108 (Bhaini Nathu)
|
2604005000NRG23060720220138122
|
06/07/2022
|
harjeet kaur
|
2604005WL005792
|
harjeet kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041638
|
|
harjeet kaur
|
()
|
107
|
LUDHIANA-2
|
PB-04-005-018-001/3 (Bhaini Nathu)
|
2604005000NRG23060720220138125
|
06/07/2022
|
balvir kaur
|
2604005WL005792
|
balvir kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041588
|
|
balvir kaur
|
()
|
108
|
LUDHIANA-2
|
PB-04-005-018-001/50 (Bhaini Nathu)
|
2604005000NRG23060720220138130
|
06/07/2022
|
KULWINDER KAUR
|
2604005WL005792
|
KULWINDER KAUR
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041589
|
|
KULWINDER KAUR
|
()
|
109
|
LUDHIANA-2
|
PB-04-005-018-001/54 (Bhaini Nathu)
|
2604005000NRG23060720220138134
|
06/07/2022
|
Siknder singh
|
2604005WL005792
|
Siknder singh
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041639
|
|
Siknder singh
|
()
|
110
|
LUDHIANA-2
|
PB-04-005-018-001/70 (Bhaini Nathu)
|
2604005000NRG23060720220138144
|
06/07/2022
|
jaswant kaur
|
2604005WL005792
|
jaswant kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041637
|
|
jaswant kaur
|
()
|
111
|
LUDHIANA-2
|
PB-04-005-074-001/43 (Gujjarwal Bet)
|
2604005000NRG23060720220137784
|
06/07/2022
|
Pinki Rani
|
2604005WL005782
|
Pinki Rani
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041591
|
|
Pinki Rani
|
()
|
112
|
LUDHIANA-2
|
PB-04-005-074-001/70 (Gujjarwal Bet)
|
2604005000NRG23060720220137798
|
06/07/2022
|
Harjinder Kaur
|
2604005WL005782
|
Harjinder Kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041590
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
113
|
LUDHIANA-2
|
PB-04-004-027-002/177 (Jandiali)
|
2604004000NRG23060720220138029
|
06/07/2022
|
Charanjit kaur
|
2604004WL005790
|
Charanjit kaur
|
00354
|
PUNB0444900
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041592
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
114
|
LUDHIANA-2
|
PB-04-005-158-001/147 (Sadhu Singh Nagar)
|
2604005000NRG23060720220138163
|
06/07/2022
|
Gurcharan singh
|
2604005WL005793
|
Gurcharan singh
|
00354
|
PUNB0476600
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041636
|
|
Gurcharan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
115
|
LUDHIANA-2
|
PB-04-004-063-001/32 (Sahnewal Khurd)
|
2604004000NRG23060720220137598
|
06/07/2022
|
Ranjit kaur
|
2604004WL005777
|
Ranjit kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041633
|
|
Ranjit kaur
|
()
|
116
|
LUDHIANA-2
|
PB-04-004-063-001/45 (Sahnewal Khurd)
|
2604004000NRG23060720220137599
|
06/07/2022
|
Manjeet kaur
|
2604004WL005777
|
Manjeet kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041594
|
|
Manjeet kaur
|
()
|
117
|
LUDHIANA-2
|
PB-04-004-063-001/59 (Sahnewal Khurd)
|
2604004000NRG23060720220137603
|
06/07/2022
|
gurmeet kaur
|
2604004WL005777
|
gurmeet kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041635
|
|
gurmeet kaur
|
()
|
118
|
LUDHIANA-2
|
PB-04-004-063-001/61 (Sahnewal Khurd)
|
2604004000NRG23060720220137604
|
06/07/2022
|
Kulwinder kaur
|
2604004WL005777
|
Kulwinder kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041595
|
|
Kulwinder kaur
|
()
|
119
|
LUDHIANA-2
|
PB-04-004-063-001/62 (Sahnewal Khurd)
|
2604004000NRG23060720220137607
|
06/07/2022
|
Manjeet kaur
|
2604004WL005777
|
Manjeet kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041593
|
|
Manjeet kaur
|
()
|
120
|
LUDHIANA-2
|
PB-04-004-063-001/66 (Sahnewal Khurd)
|
2604004000NRG23060720220137608
|
06/07/2022
|
Gurmeet kaur
|
2604004WL005777
|
Gurmeet kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041634
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
121
|
LUDHIANA-2
|
PB-04-005-158-001/121 (Sadhu Singh Nagar)
|
2604005000NRG23060720220137508
|
06/07/2022
|
BALJINDER KAUR
|
2604005WL005773
|
BALJINDER KAUR
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041598
|
|
BALJINDER KAUR
|
()
|
122
|
LUDHIANA-2
|
PB-04-005-158-001/122 (Sadhu Singh Nagar)
|
2604005000NRG23060720220138155
|
06/07/2022
|
KARAMJIT SINGH
|
2604005WL005793
|
KARAMJIT SINGH
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041597
|
|
KARAMJIT SINGH
|
()
|
123
|
LUDHIANA-2
|
PB-04-005-158-001/125 (Sadhu Singh Nagar)
|
2604005000NRG23060720220138156
|
06/07/2022
|
SWARAN KAUR
|
2604005WL005793
|
SWARAN KAUR
|
00354
|
PUNB0762200
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041604
|
|
SWARAN KAUR
|
()
|
124
|
LUDHIANA-2
|
PB-04-005-158-001/126 (Sadhu Singh Nagar)
|
2604005000NRG23060720220138157
|
06/07/2022
|
JORA SINGH
|
2604005WL005793
|
JORA SINGH
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041599
|
|
JORA SINGH
|
()
|
125
|
LUDHIANA-2
|
PB-04-005-158-001/127 (Sadhu Singh Nagar)
|
2604005000NRG23060720220138158
|
06/07/2022
|
PRASAN SINGH
|
2604005WL005793
|
PRASAN SINGH
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041632
|
|
PRASAN SINGH
|
()
|
126
|
LUDHIANA-2
|
PB-04-005-158-001/128 (Sadhu Singh Nagar)
|
2604005000NRG23060720220138159
|
06/07/2022
|
SUKHWINDER KAUR
|
2604005WL005793
|
SUKHWINDER KAUR
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041600
|
|
SUKHWINDER KAUR
|
()
|
127
|
LUDHIANA-2
|
PB-04-005-158-001/129 (Sadhu Singh Nagar)
|
2604005000NRG23060720220137509
|
06/07/2022
|
MALKIT SINGH
|
2604005WL005773
|
MALKIT SINGH
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041596
|
|
MALKIT SINGH
|
()
|
128
|
LUDHIANA-2
|
PB-04-005-158-001/155 (Sadhu Singh Nagar)
|
2604005000NRG23060720220138165
|
06/07/2022
|
MAHINDER SINGH
|
2604005WL005793
|
MAHINDER SINGH
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041602
|
|
MAHINDER SINGH
|
()
|
129
|
LUDHIANA-2
|
PB-04-005-158-001/2 (Sadhu Singh Nagar)
|
2604005000NRG23060720220138166
|
06/07/2022
|
Parwinder Kaur
|
2604005WL005793
|
Parwinder Kaur
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041603
|
|
Parwinder Kaur
|
()
|
130
|
LUDHIANA-2
|
PB-04-005-158-001/56 (Sadhu Singh Nagar)
|
2604005000NRG23060720220137510
|
06/07/2022
|
Satnam Kaur
|
2604005WL005773
|
Satnam Kaur
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041601
|
|
Satnam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
131
|
LUDHIANA-2
|
PB-04-005-074-001/27 (Gujjarwal Bet)
|
2604005000NRG23060720220137780
|
06/07/2022
|
Bhajan Kaur
|
2604005WL005782
|
Bhajan Kaur
|
00415
|
SBIN0006291
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041605
|
|
MRS BHAJAN KAUR
|
()
|
132
|
LUDHIANA-2
|
PB-04-005-074-001/44 (Gujjarwal Bet)
|
2604005000NRG23060720220137785
|
06/07/2022
|
Balwinder Kaur
|
2604005WL005782
|
Balwinder Kaur
|
00415
|
SBIN0006291
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041607
|
|
MRS BALWINDER KAUR
|
()
|
133
|
LUDHIANA-2
|
PB-04-005-074-001/59 (Gujjarwal Bet)
|
2604005000NRG23060720220137791
|
06/07/2022
|
Surjit Kaur
|
2604005WL005782
|
Surjit Kaur
|
00415
|
SBIN0006291
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041606
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
134
|
LUDHIANA-2
|
PB-04-004-027-001/115 (Jandiali)
|
2604004000NRG23060720220137940
|
06/07/2022
|
Harjinder Kaur
|
2604004WL005787
|
Harjinder Kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041609
|
|
MRS HARJINDER KAUR
|
()
|
135
|
LUDHIANA-2
|
PB-04-004-027-001/155 (Jandiali)
|
2604004000NRG23060720220137999
|
06/07/2022
|
sumanpreet kaur
|
2604004WL005790
|
sumanpreet kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041608
|
|
MISS SUMANPREET KAUR
|
()
|
136
|
LUDHIANA-2
|
PB-04-004-042-001/148 (Kohara)
|
2604004000NRG23060720220137926
|
06/07/2022
|
Manoj singh
|
2604004WL005786
|
Manoj singh
|
00415
|
SBIN0009090
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041631
|
|
MR MANOJ SINGH
|
()
|
137
|
LUDHIANA-2
|
PB-04-005-156-001/103 (Rayian)
|
2604004000NRG23060720220137937
|
06/07/2022
|
GURMIT SINGH
|
2604004WL005786
|
GURMIT SINGH
|
00415
|
SBIN0009090
|
564
|
564
|
Rejected
|
11/07/2022
|
|
2969041610
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
138
|
LUDHIANA-2
|
PB-04-005-158-001/154 (Sadhu Singh Nagar)
|
2604005000NRG23060720220138164
|
06/07/2022
|
SHEELA
|
2604005WL005793
|
SHEELA
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041611
|
|
MRS SHEELA XX
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
139
|
LUDHIANA-2
|
PB-04-004-027-002/174 (Jandiali)
|
2604004000NRG23060720220138025
|
06/07/2022
|
karnail kaur
|
2604004WL005790
|
karnail kaur
|
00415
|
SBIN0011839
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041612
|
|
MRS KARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
140
|
LUDHIANA-2
|
PB-04-004-038-001/124 (Katani Kalan)
|
2604004000NRG23060720220137847
|
06/07/2022
|
Manpreet kaur
|
2604004WL005784
|
Manpreet kaur
|
00415
|
SBIN0016145
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041613
|
|
MRS MANPREET KAUR
|
()
|
141
|
LUDHIANA-2
|
PB-04-004-038-001/69 (Katani Kalan)
|
2604004000NRG23060720220137857
|
06/07/2022
|
Kuldeep Kaur
|
2604004WL005784
|
Kuldeep Kaur
|
00415
|
SBIN0016145
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969041614
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
142
|
LUDHIANA-2
|
PB-04-004-009-001/110 (Bilga)
|
2604004000NRG23060720220137521
|
06/07/2022
|
gurmeet kaur
|
2604004WL005775
|
gurmeet kaur
|
00415
|
SBIN0050077
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041616
|
|
MRS GURMEET KAUR CDPO
|
()
|
143
|
LUDHIANA-2
|
PB-04-004-009-001/118 (Bilga)
|
2604004000NRG23060720220137524
|
06/07/2022
|
Charanjit kaur
|
2604004WL005775
|
Charanjit kaur
|
00415
|
SBIN0050077
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041629
|
|
MRS CHARANJIT KAUR
|
()
|
144
|
LUDHIANA-2
|
PB-04-004-009-001/121 (Bilga)
|
2604004000NRG23060720220137526
|
06/07/2022
|
Simranjit kaur
|
2604004WL005775
|
Simranjit kaur
|
00415
|
SBIN0050077
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041617
|
|
MRS SIMRANJIT KAUR
|
()
|
145
|
LUDHIANA-2
|
PB-04-004-009-001/122 (Bilga)
|
2604004000NRG23060720220137527
|
06/07/2022
|
Harjit kaur
|
2604004WL005775
|
Harjit kaur
|
00415
|
SBIN0050077
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041615
|
|
MRS HARJIT KAUR CDPO
|
()
|
146
|
LUDHIANA-2
|
PB-04-004-009-001/145 (Bilga)
|
2604004000NRG23060720220137532
|
06/07/2022
|
Rajwinder Kaur
|
2604004WL005775
|
Rajwinder Kaur
|
00415
|
SBIN0050077
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041618
|
|
MISS RAJWINDER KAUR
|
()
|
147
|
LUDHIANA-2
|
PB-04-004-009-001/146 (Bilga)
|
2604004000NRG23060720220137533
|
06/07/2022
|
Palwinder kaur
|
2604004WL005775
|
Palwinder kaur
|
00415
|
SBIN0050077
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041630
|
|
MRS PALWINDER KAUR WO BACHITTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
148
|
LUDHIANA-2
|
PB-04-004-005-001/140 (Barwala)
|
2604004000NRG23060720220138062
|
06/07/2022
|
CHARANJIT KAUR
|
2604004WL005791
|
CHARANJIT KAUR
|
00462
|
UCBA0000414
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041628
|
|
CHARANJIT KAUR
|
()
|
149
|
LUDHIANA-2
|
PB-04-004-027-001/189 (Jandiali)
|
2604004000NRG23060720220137957
|
06/07/2022
|
Rani
|
2604004WL005787
|
Rani
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041619
|
|
RANI
|
()
|
150
|
LUDHIANA-2
|
PB-04-004-042-001/124 (Kohara)
|
2604004000NRG23060720220137913
|
06/07/2022
|
baljit kaur
|
2604004WL005786
|
baljit kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041627
|
|
BALJIT KAUR
|
()
|
151
|
LUDHIANA-2
|
PB-04-004-042-001/126 (Kohara)
|
2604004000NRG23060720220137914
|
06/07/2022
|
bhajan kaur
|
2604004WL005786
|
bhajan kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041621
|
|
BHAJAN KAUR
|
()
|
152
|
LUDHIANA-2
|
PB-04-004-042-001/149 (Kohara)
|
2604004000NRG23060720220137929
|
06/07/2022
|
Jarnail Kaur
|
2604004WL005786
|
Jarnail Kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041620
|
|
JARNAIL KAUR
|
()
|
153
|
LUDHIANA-2
|
PB-04-004-042-001/161 (Kohara)
|
2604004000NRG23060720220137933
|
06/07/2022
|
bhinder kaur
|
2604004WL005786
|
bhinder kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041626
|
|
BHUPINDER KAUR W/O AMRIK SINGH
|
()
|
154
|
LUDHIANA-2
|
PB-04-005-018-001/53 (Bhaini Nathu)
|
2604005000NRG23060720220138133
|
06/07/2022
|
Sarbjeet kaur
|
2604005WL005792
|
Sarbjeet kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969041625
|
|
SARABJIT KAUR W/O JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
155
|
LUDHIANA-2
|
PB-04-005-158-001/140 (Sadhu Singh Nagar)
|
2604005000NRG23060720220138160
|
06/07/2022
|
Baldev singh
|
2604005WL005793
|
Baldev singh
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969041624
|
|
BALDEV SINGH
|
()
|
156
|
LUDHIANA-2
|
PB-04-005-158-001/146 (Sadhu Singh Nagar)
|
2604005000NRG23060720220138162
|
06/07/2022
|
Kailash kaur
|
2604005WL005793
|
Kailash kaur
|
00462
|
UCBA0000424
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969041622
|
|
KAILASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220524
|
220524
|
|
|
|
|
|
|
|