|
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-04-005-008-001/62
(Bajara)
|
2604005000NRG23240520220038113
|
24/05/2022
|
Mahinder Kaur
|
2604005WL002200
|
Mahinder Kaur
|
00045
|
BARB0BAHLUD
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199494
|
|
MahinderKaur
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-008-001/75
(Bajara)
|
2604005000NRG23240520220038119
|
24/05/2022
|
balwant kaur
|
2604005WL002200
|
balwant kaur
|
00045
|
BARB0BAHLUD
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199492
|
|
balwantkaur
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-008-001/92
(Bajara)
|
2604005000NRG23240520220038123
|
24/05/2022
|
Rajni
|
2604005WL002200
|
Rajni
|
00045
|
BARB0BAHLUD
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199493
|
|
Rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-123-001/142
(Mangat)
|
2604005000NRG23240520220037976
|
24/05/2022
|
kailash rani
|
2604005WL002193
|
kailash rani
|
00045
|
BARB0LUDHIA
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670199502
|
|
kailashrani
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-123-001/189
(Mangat)
|
2604005000NRG23240520220037980
|
24/05/2022
|
kulwant kaur
|
2604005WL002193
|
kulwant kaur
|
00045
|
BARB0LUDHIA
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670199495
|
|
kulwantkaur
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-123-001/191
(Mangat)
|
2604005000NRG23240520220037981
|
24/05/2022
|
gian kaur
|
2604005WL002193
|
gian kaur
|
00045
|
BARB0LUDHIA
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670199501
|
|
giankaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-123-001/220
(Mangat)
|
2604005000NRG23240520220037990
|
24/05/2022
|
asha rani
|
2604005WL002193
|
asha rani
|
00045
|
BARB0LUDHIA
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670199497
|
|
asharani
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-123-001/226
(Mangat)
|
2604005000NRG23240520220037992
|
24/05/2022
|
harjinderkaur
|
2604005WL002193
|
harjinderkaur
|
00045
|
BARB0LUDHIA
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199498
|
|
harjinderkaur
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-123-001/243
(Mangat)
|
2604005000NRG23240520220037994
|
24/05/2022
|
Balwinder kaur
|
2604005WL002193
|
Balwinder kaur
|
00045
|
BARB0LUDHIA
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670199508
|
|
Balwinderkaur
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-123-001/245
(Mangat)
|
2604005000NRG23240520220037995
|
24/05/2022
|
Jasvir kaur
|
2604005WL002193
|
Jasvir kaur
|
00045
|
BARB0LUDHIA
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670199506
|
|
Jasvirkaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-123-001/266
(Mangat)
|
2604005000NRG23240520220037997
|
24/05/2022
|
Raj Rani
|
2604005WL002193
|
Raj Rani
|
00045
|
BARB0LUDHIA
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670199512
|
|
RajRani
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-123-001/267
(Mangat)
|
2604005000NRG23240520220037998
|
24/05/2022
|
Harjit kaur
|
2604005WL002193
|
Harjit kaur
|
00045
|
BARB0LUDHIA
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199500
|
|
Harjitkaur
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-123-001/29
(Mangat)
|
2604005000NRG23240520220037999
|
24/05/2022
|
Bhushan Dass
|
2604005WL002193
|
Bhushan Dass
|
00045
|
BARB0LUDHIA
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670199499
|
|
BhushanDass
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-123-001/84
(Mangat)
|
2604005000NRG23240520220038000
|
24/05/2022
|
gyano
|
2604005WL002193
|
gyano
|
00045
|
BARB0LUDHIA
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670199496
|
|
gyano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-008-001/114
(Bajara)
|
2604005000NRG23240520220038052
|
24/05/2022
|
sadho
|
2604005WL002198
|
sadho
|
00045
|
BARB0SAMLUD
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199510
|
|
sadho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
LUDHIANA-2
|
PB-04-005-140-001/19
(Partapgarh)
|
2604005000NRG23240520220038004
|
24/05/2022
|
rani
|
2604005WL002194
|
rani
|
00045
|
BARB0TRDSHA
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199503
|
|
rani
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-140-001/23
(Partapgarh)
|
2604005000NRG23240520220038006
|
24/05/2022
|
shakti devi
|
2604005WL002194
|
shakti devi
|
00045
|
BARB0TRDSHA
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670199504
|
|
shaktidevi
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-140-001/76
(Partapgarh)
|
2604005000NRG23240520220038018
|
24/05/2022
|
Harpreet kaur
|
2604005WL002194
|
Harpreet kaur
|
00045
|
BARB0TRDSHA
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670199509
|
|
Harpreetkaur
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-156-001/101
(Rayian)
|
2604005000NRG23240520220037905
|
24/05/2022
|
Usha Rani
|
2604005WL002190
|
Usha Rani
|
00045
|
BARB0TRDSHA
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199507
|
|
UshaRani
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-156-001/26
(Rayian)
|
2604005000NRG23240520220037911
|
24/05/2022
|
Jarnail Kaur
|
2604005WL002190
|
Jarnail Kaur
|
00045
|
BARB0TRDSHA
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670199505
|
|
JarnailKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-2
|
PB-04-005-008-001/112
(Bajara)
|
2604005000NRG23240520220038096
|
24/05/2022
|
mandeep kaur
|
2604005WL002200
|
mandeep kaur
|
00048
|
BKID0006496
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199511
|
|
mandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-2
|
PB-04-004-027-001/161
(Jandiali)
|
2604004000NRG23240520220037755
|
24/05/2022
|
Gurmail kaur
|
2604004WL002180
|
Gurmail kaur
|
00048
|
BKID0006534
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670199517
|
|
Gurmailkaur
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-004-027-001/161
(Jandiali)
|
2604004000NRG23240520220037933
|
24/05/2022
|
Gurmail kaur
|
2604004WL002191
|
Gurmail kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199518
|
|
Gurmailkaur
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-004-027-002/164
(Jandiali)
|
2604004000NRG23240520220037893
|
24/05/2022
|
Harjeet kaur
|
2604004WL002188
|
Harjeet kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199519
|
|
Harjeetkaur
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-004-027-002/176
(Jandiali)
|
2604004000NRG23240520220037894
|
24/05/2022
|
Manjeet kaur
|
2604004WL002188
|
Manjeet kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199520
|
|
Manjeetkaur
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-005-130-001/88
(Mehlon)
|
2604004000NRG23240520220037961
|
24/05/2022
|
MANDEEP KAUR
|
2604004WL002191
|
MANDEEP KAUR
|
00048
|
BKID0006534
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670199532
|
|
MANDEEPKAUR
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-005-130-001/88
(Mehlon)
|
2604004000NRG23240520220037781
|
24/05/2022
|
MANDEEP KAUR
|
2604004WL002180
|
MANDEEP KAUR
|
00048
|
BKID0006534
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670199531
|
|
MANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-2
|
PB-04-005-008-001/113
(Bajara)
|
2604005000NRG23240520220038097
|
24/05/2022
|
kamla devi
|
2604005WL002200
|
kamla devi
|
00048
|
BKID0006594
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199525
|
|
kamladevi
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-005-089-002/124
(Jiwanpur)
|
2604005000NRG23240520220037802
|
24/05/2022
|
nishpal kaur
|
2604005WL002182
|
nishpal kaur
|
00048
|
BKID0006594
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670199524
|
|
nishpalkaur
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-005-123-001/231
(Mangat)
|
2604005000NRG23240520220037993
|
24/05/2022
|
Vijay kumar
|
2604005WL002193
|
Vijay kumar
|
00048
|
BKID0006594
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670199521
|
|
Vijaykumar
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-005-171-001/299
(Sirha)
|
2604005000NRG23240520220038051
|
24/05/2022
|
JASVIR KAUR
|
2604005WL002197
|
JASVIR KAUR
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199536
|
|
JASVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
32
|
LUDHIANA-2
|
PB-04-004-027-001/271
(Jandiali)
|
2604004000NRG23240520220037758
|
24/05/2022
|
HARPREET KAUR
|
2604004WL002180
|
HARPREET KAUR
|
00089
|
CBIN0283768
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670199535
|
|
HARPREETKAUR
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-004-027-001/271
(Jandiali)
|
2604004000NRG23240520220037936
|
24/05/2022
|
HARPREET KAUR
|
2604004WL002191
|
HARPREET KAUR
|
00089
|
CBIN0283768
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199534
|
|
HARPREETKAUR
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-004-042-001/146
(Kohara)
|
2604004000NRG23240520220037945
|
24/05/2022
|
Beeru
|
2604004WL002191
|
Beeru
|
00089
|
CBIN0283768
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199528
|
|
Beeru
|
()
|
|
35
|
LUDHIANA-2
|
PB-04-004-042-001/146
(Kohara)
|
2604004000NRG23240520220037767
|
24/05/2022
|
Beeru
|
2604004WL002180
|
Beeru
|
00089
|
CBIN0283768
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670199527
|
|
Beeru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-2
|
PB-04-005-115-001/513
(Machhian Kalan)
|
2604005000NRG23240520220038038
|
24/05/2022
|
Sandeep kaur
|
2604005WL002195
|
Sandeep kaur
|
00176
|
IDIB000L573
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199530
|
|
Sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-2
|
PB-04-004-012-001/177
(Chhandaran)
|
2604004000NRG23240520220038042
|
24/05/2022
|
nachhattar kaur
|
2604004WL002196
|
nachhattar kaur
|
00177
|
IOBA0000188
|
2256
|
2256
|
Processed
|
29/05/2022
|
|
1670199514
|
|
nachhattarkaur
|
()
|
|
38
|
LUDHIANA-2
|
PB-04-004-012-001/196
(Chhandaran)
|
2604004000NRG23240520220038044
|
24/05/2022
|
manjit kaur
|
2604004WL002196
|
manjit kaur
|
00177
|
IOBA0000188
|
2538
|
2538
|
Processed
|
29/05/2022
|
|
1670199516
|
|
manjitkaur
|
()
|
|
39
|
LUDHIANA-2
|
PB-04-004-038-001/104
(Katani Kalan)
|
2604004000NRG23240520220037728
|
24/05/2022
|
swaranjeet kaur
|
2604004WL002179
|
swaranjeet kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670199523
|
|
swaranjeetkaur
|
()
|
|
40
|
LUDHIANA-2
|
PB-04-004-038-001/111
(Katani Kalan)
|
2604004000NRG23240520220037729
|
24/05/2022
|
Balvir Singh
|
2604004WL002179
|
Balvir Singh
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670199515
|
|
BalvirSingh
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-004-038-001/112
(Katani Kalan)
|
2604004000NRG23240520220037730
|
24/05/2022
|
Bhinder kaur
|
2604004WL002179
|
Bhinder kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670199522
|
|
Bhinderkaur
|
()
|
|
42
|
LUDHIANA-2
|
PB-04-004-038-001/115
(Katani Kalan)
|
2604004000NRG23240520220037732
|
24/05/2022
|
Amarjeet kaur
|
2604004WL002179
|
Amarjeet kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670199571
|
|
Amarjeetkaur
|
()
|
|
43
|
LUDHIANA-2
|
PB-04-004-038-001/117
(Katani Kalan)
|
2604004000NRG23240520220037733
|
24/05/2022
|
Parveen kaur
|
2604004WL002179
|
Parveen kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670199582
|
|
Parveenkaur
|
()
|
|
44
|
LUDHIANA-2
|
PB-04-004-038-001/120
(Katani Kalan)
|
2604004000NRG23240520220037734
|
24/05/2022
|
Jaswinder kaur
|
2604004WL002179
|
Jaswinder kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670199533
|
|
Jaswinderkaur
|
()
|
|
45
|
LUDHIANA-2
|
PB-04-004-038-001/121
(Katani Kalan)
|
2604004000NRG23240520220037735
|
24/05/2022
|
Baljit kaur
|
2604004WL002179
|
Baljit kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670199526
|
|
Baljitkaur
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-004-038-001/48
(Katani Kalan)
|
2604004000NRG23240520220037738
|
24/05/2022
|
SUKHWINDER KAUR
|
2604004WL002179
|
SUKHWINDER KAUR
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670199529
|
|
SUKHWINDERKAUR
|
()
|
|
47
|
LUDHIANA-2
|
PB-04-004-038-001/52
(Katani Kalan)
|
2604004000NRG23240520220037739
|
24/05/2022
|
BHINDER KAUR
|
2604004WL002179
|
BHINDER KAUR
|
00177
|
IOBA0000188
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670199513
|
|
BHINDERKAUR
|
()
|
|
48
|
LUDHIANA-2
|
PB-04-004-038-001/87
(Katani Kalan)
|
2604004000NRG23240520220037747
|
24/05/2022
|
manpreet kaur
|
2604004WL002179
|
manpreet kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670199556
|
|
manpreetkaur
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-004-038-001/96
(Katani Kalan)
|
2604004000NRG23240520220037749
|
24/05/2022
|
amandeep kaur
|
2604004WL002179
|
amandeep kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670199572
|
|
amandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-2
|
PB-04-004-038-001/113
(Katani Kalan)
|
2604004000NRG23240520220037731
|
24/05/2022
|
Parminder kaur
|
2604004WL002179
|
Parminder kaur
|
00225
|
KARB0000452
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199573
|
|
Parminderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
51
|
LUDHIANA-2
|
PB-04-004-009-001/102
(Bilga)
|
2604004000NRG23240520220037880
|
24/05/2022
|
kirandeep singh
|
2604004WL002187
|
kirandeep singh
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199555
|
|
kirandeepsingh
|
()
|
|
52
|
LUDHIANA-2
|
PB-04-004-009-001/120
(Bilga)
|
2604004000NRG23240520220037881
|
24/05/2022
|
Ranjeet singh
|
2604004WL002187
|
Ranjeet singh
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199568
|
|
Ranjeetsingh
|
()
|
|
53
|
LUDHIANA-2
|
PB-04-004-045-001/65
(Majara)
|
2604004000NRG23240520220037899
|
24/05/2022
|
Randheer kaur
|
2604004WL002189
|
Randheer kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199567
|
|
Randheerkaur
|
()
|
|
54
|
LUDHIANA-2
|
PB-04-004-045-001/77
(Majara)
|
2604004000NRG23240520220037903
|
24/05/2022
|
Kuldip kaur
|
2604004WL002189
|
Kuldip kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199581
|
|
Kuldipkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
55
|
LUDHIANA-2
|
PB-04-004-027-001/133
(Jandiali)
|
2604004000NRG23240520220037887
|
24/05/2022
|
Desh Raj
|
2604004WL002188
|
Desh Raj
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199562
|
|
DeshRaj
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-004-027-001/133
(Jandiali)
|
2604004000NRG23240520220037888
|
24/05/2022
|
Desh Raj
|
2604004WL002188
|
Desh Raj
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199561
|
|
DeshRaj
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-004-027-001/151
(Jandiali)
|
2604004000NRG23240520220037753
|
24/05/2022
|
SARABJIT KAUR
|
2604004WL002180
|
SARABJIT KAUR
|
00349
|
PSIB0000637
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670199539
|
|
SARABJITKAUR
|
()
|
|
58
|
LUDHIANA-2
|
PB-04-004-027-001/151
(Jandiali)
|
2604004000NRG23240520220037931
|
24/05/2022
|
SARABJIT KAUR
|
2604004WL002191
|
SARABJIT KAUR
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199540
|
|
SARABJITKAUR
|
()
|
|
59
|
LUDHIANA-2
|
PB-04-004-027-001/152
(Jandiali)
|
2604004000NRG23240520220037932
|
24/05/2022
|
manjit kaur
|
2604004WL002191
|
manjit kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199541
|
|
manjitkaur
|
()
|
|
60
|
LUDHIANA-2
|
PB-04-004-027-001/152
(Jandiali)
|
2604004000NRG23240520220037754
|
24/05/2022
|
manjit kaur
|
2604004WL002180
|
manjit kaur
|
00349
|
PSIB0000637
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670199542
|
|
manjitkaur
|
()
|
|
61
|
LUDHIANA-2
|
PB-04-004-027-001/162
(Jandiali)
|
2604004000NRG23240520220037891
|
24/05/2022
|
Sarabjit kaur
|
2604004WL002188
|
Sarabjit kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199566
|
|
Sarabjitkaur
|
()
|
|
62
|
LUDHIANA-2
|
PB-04-004-027-001/162
(Jandiali)
|
2604004000NRG23240520220037892
|
24/05/2022
|
Sarabjit kaur
|
2604004WL002188
|
Sarabjit kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199565
|
|
Sarabjitkaur
|
()
|
|
63
|
LUDHIANA-2
|
PB-04-004-027-001/188
(Jandiali)
|
2604004000NRG23240520220037934
|
24/05/2022
|
Paramjit kaur
|
2604004WL002191
|
Paramjit kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199569
|
|
Paramjitkaur
|
()
|
|
64
|
LUDHIANA-2
|
PB-04-004-027-001/188
(Jandiali)
|
2604004000NRG23240520220037756
|
24/05/2022
|
Paramjit kaur
|
2604004WL002180
|
Paramjit kaur
|
00349
|
PSIB0000637
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670199570
|
|
Paramjitkaur
|
()
|
|
65
|
LUDHIANA-2
|
PB-04-004-027-001/32
(Jandiali)
|
2604004000NRG23240520220037759
|
24/05/2022
|
Harjit Kaur
|
2604004WL002180
|
Harjit Kaur
|
00349
|
PSIB0000637
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670199563
|
|
HarjitKaur
|
()
|
|
66
|
LUDHIANA-2
|
PB-04-004-027-001/32
(Jandiali)
|
2604004000NRG23240520220037937
|
24/05/2022
|
Harjit Kaur
|
2604004WL002191
|
Harjit Kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199564
|
|
HarjitKaur
|
()
|
|
67
|
LUDHIANA-2
|
PB-04-004-042-001/129
(Kohara)
|
2604004000NRG23240520220037941
|
24/05/2022
|
manjit kaur
|
2604004WL002191
|
manjit kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199544
|
|
manjitkaur
|
()
|
|
68
|
LUDHIANA-2
|
PB-04-004-042-001/129
(Kohara)
|
2604004000NRG23240520220037763
|
24/05/2022
|
manjit kaur
|
2604004WL002180
|
manjit kaur
|
00349
|
PSIB0000637
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670199545
|
|
manjitkaur
|
()
|
|
69
|
LUDHIANA-2
|
PB-04-004-042-001/134
(Kohara)
|
2604004000NRG23240520220037765
|
24/05/2022
|
daljit kaur
|
2604004WL002180
|
daljit kaur
|
00349
|
PSIB0000637
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670199547
|
|
daljitkaur
|
()
|
|
70
|
LUDHIANA-2
|
PB-04-004-042-001/134
(Kohara)
|
2604004000NRG23240520220037943
|
24/05/2022
|
daljit kaur
|
2604004WL002191
|
daljit kaur
|
00349
|
PSIB0000637
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670199546
|
|
daljitkaur
|
()
|
|
71
|
LUDHIANA-2
|
PB-04-004-042-001/141
(Kohara)
|
2604004000NRG23240520220037944
|
24/05/2022
|
Parmjit Kaur
|
2604004WL002191
|
Parmjit Kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199554
|
|
ParmjitKaur
|
()
|
|
72
|
LUDHIANA-2
|
PB-04-004-042-001/141
(Kohara)
|
2604004000NRG23240520220037766
|
24/05/2022
|
Parmjit Kaur
|
2604004WL002180
|
Parmjit Kaur
|
00349
|
PSIB0000637
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670199553
|
|
ParmjitKaur
|
()
|
|
73
|
LUDHIANA-2
|
PB-04-004-042-001/163
(Kohara)
|
2604004000NRG23240520220037772
|
24/05/2022
|
SUKHA SINGH
|
2604004WL002180
|
SUKHA SINGH
|
00349
|
PSIB0000637
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670199583
|
|
SUKHASINGH
|
()
|
|
74
|
LUDHIANA-2
|
PB-04-005-130-001/68
(Mehlon)
|
2604004000NRG23240520220037777
|
24/05/2022
|
kuljit kaur brains
|
2604004WL002180
|
kuljit kaur brains
|
00349
|
PSIB0000637
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199551
|
|
kuljitkaurbrains
|
()
|
|
75
|
LUDHIANA-2
|
PB-04-005-130-001/68
(Mehlon)
|
2604004000NRG23240520220037957
|
24/05/2022
|
kuljit kaur brains
|
2604004WL002191
|
kuljit kaur brains
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199552
|
|
kuljitkaurbrains
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
76
|
LUDHIANA-2
|
PB-04-004-045-001/103
(Majara)
|
2604004000NRG23240520220037962
|
24/05/2022
|
Tajinder kaur
|
2604004WL002192
|
Tajinder kaur
|
00349
|
PSIB0021469
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199579
|
|
Tajinderkaur
|
()
|
|
77
|
LUDHIANA-2
|
PB-04-004-045-001/64
(Majara)
|
2604004000NRG23240520220037898
|
24/05/2022
|
Rajdeep Kaur
|
2604004WL002189
|
Rajdeep Kaur
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199558
|
|
RajdeepKaur
|
()
|
|
78
|
LUDHIANA-2
|
PB-04-004-045-001/72
(Majara)
|
2604004000NRG23240520220037900
|
24/05/2022
|
Gurmeet kaur
|
2604004WL002189
|
Gurmeet kaur
|
00349
|
PSIB0021469
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199577
|
|
Gurmeetkaur
|
()
|
|
79
|
LUDHIANA-2
|
PB-04-004-045-001/73
(Majara)
|
2604004000NRG23240520220037901
|
24/05/2022
|
Gurmeet kaur
|
2604004WL002189
|
Gurmeet kaur
|
00349
|
PSIB0021469
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199576
|
|
Gurmeetkaur
|
()
|
|
80
|
LUDHIANA-2
|
PB-04-004-045-001/74
(Majara)
|
2604004000NRG23240520220037902
|
24/05/2022
|
Lakhveer kaur
|
2604004WL002189
|
Lakhveer kaur
|
00349
|
PSIB0021469
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670199574
|
|
Lakhveerkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
81
|
LUDHIANA-2
|
PB-04-005-115-001/189
(Machhian Kalan)
|
2604005000NRG23240520220038023
|
24/05/2022
|
gfhgfgfjhgj
|
2604005WL002195
|
gfhgfgfjhgj
|
00354
|
PUNB0125210
|
1128
|
1128
|
Rejected
|
28/05/2022
|
|
1670199584
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
82
|
LUDHIANA-2
|
PB-04-004-042-001/122
(Kohara)
|
2604004000NRG23240520220037938
|
24/05/2022
|
RAJ RANI
|
2604004WL002191
|
RAJ RANI
|
00354
|
PUNB0146810
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199537
|
|
RAJRANI
|
()
|
|
83
|
LUDHIANA-2
|
PB-04-004-042-001/122
(Kohara)
|
2604004000NRG23240520220037760
|
24/05/2022
|
RAJ RANI
|
2604004WL002180
|
RAJ RANI
|
00354
|
PUNB0146810
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670199538
|
|
RAJRANI
|
()
|
|
84
|
LUDHIANA-2
|
PB-04-004-042-001/130
(Kohara)
|
2604004000NRG23240520220037764
|
24/05/2022
|
Dilbagh Singh
|
2604004WL002180
|
Dilbagh Singh
|
00354
|
PUNB0146810
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670199550
|
|
DilbaghSingh
|
()
|
|
85
|
LUDHIANA-2
|
PB-04-004-042-001/130
(Kohara)
|
2604004000NRG23240520220037942
|
24/05/2022
|
Dilbagh Singh
|
2604004WL002191
|
Dilbagh Singh
|
00354
|
PUNB0146810
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199549
|
|
DilbaghSingh
|
()
|
|
86
|
LUDHIANA-2
|
PB-04-004-042-001/151
(Kohara)
|
2604004000NRG23240520220037947
|
24/05/2022
|
Surinder Kaur
|
2604004WL002191
|
Surinder Kaur
|
00354
|
PUNB0146810
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670199560
|
|
SurinderKaur
|
()
|
|
87
|
LUDHIANA-2
|
PB-04-004-042-001/151
(Kohara)
|
2604004000NRG23240520220037769
|
24/05/2022
|
Surinder Kaur
|
2604004WL002180
|
Surinder Kaur
|
00354
|
PUNB0146810
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670199559
|
|
SurinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
88
|
LUDHIANA-2
|
PB-04-005-048-001/16
(Chaunta)
|
2604005000NRG23240520220038130
|
24/05/2022
|
Swaran Kaur
|
2604005WL002201
|
Swaran Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199548
|
|
SwaranKaur
|
()
|
|
89
|
LUDHIANA-2
|
PB-04-005-048-001/1691
(Chaunta)
|
2604005000NRG23240520220038136
|
24/05/2022
|
Gurmeet Kaur
|
2604005WL002201
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670199595
|
|
GurmeetKaur
|
()
|
|
90
|
LUDHIANA-2
|
PB-04-005-048-001/1716
(Chaunta)
|
2604005000NRG23240520220038137
|
24/05/2022
|
Joginder Kaur
|
2604005WL002201
|
Joginder Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199603
|
|
JoginderKaur
|
()
|
|
91
|
LUDHIANA-2
|
PB-04-005-048-001/1725
(Chaunta)
|
2604005000NRG23240520220038138
|
24/05/2022
|
Bholi
|
2604005WL002201
|
Bholi
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199604
|
|
Bholi
|
()
|
|
92
|
LUDHIANA-2
|
PB-04-005-048-001/1728
(Chaunta)
|
2604005000NRG23240520220038139
|
24/05/2022
|
Amarjeet Ram
|
2604005WL002201
|
Amarjeet Ram
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199634
|
|
AmarjeetRam
|
()
|
|
93
|
LUDHIANA-2
|
PB-04-005-048-001/91
(Chaunta)
|
2604005000NRG23240520220038140
|
24/05/2022
|
Neelam Rani
|
2604005WL002201
|
Neelam Rani
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670199585
|
|
NeelamRani
|
()
|
|
94
|
LUDHIANA-2
|
PB-04-005-058-001/170
(Dholanwal)
|
2604005000NRG23240520220037791
|
24/05/2022
|
Manjit Kaur
|
2604005WL002181
|
Manjit Kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670199597
|
|
ManjitKaur
|
()
|
|
95
|
LUDHIANA-2
|
PB-04-005-058-001/181
(Dholanwal)
|
2604005000NRG23240520220037792
|
24/05/2022
|
Usha Kaur
|
2604005WL002181
|
Usha Kaur
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670199543
|
|
UshaKaur
|
()
|
|
96
|
LUDHIANA-2
|
PB-04-005-058-001/197
(Dholanwal)
|
2604005000NRG23240520220037793
|
24/05/2022
|
rupinder kaur
|
2604005WL002181
|
rupinder kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199609
|
|
rupinderkaur
|
()
|
|
97
|
LUDHIANA-2
|
PB-04-005-058-001/204
(Dholanwal)
|
2604005000NRG23240520220037794
|
24/05/2022
|
Nisha kaur
|
2604005WL002181
|
Nisha kaur
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670199637
|
|
Nishakaur
|
()
|
|
98
|
LUDHIANA-2
|
PB-04-005-058-001/225
(Dholanwal)
|
2604005000NRG23240520220037795
|
24/05/2022
|
Chhinder kaur
|
2604005WL002181
|
Chhinder kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670199578
|
|
Chhinderkaur
|
()
|
|
99
|
LUDHIANA-2
|
PB-04-005-058-001/279
(Dholanwal)
|
2604005000NRG23240520220037796
|
24/05/2022
|
Amarjit kaur
|
2604005WL002181
|
Amarjit kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670199575
|
|
Amarjitkaur
|
()
|
|
100
|
LUDHIANA-2
|
PB-04-005-058-001/290
(Dholanwal)
|
2604005000NRG23240520220037798
|
24/05/2022
|
Nisha kaur
|
2604005WL002181
|
Nisha kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670199580
|
|
Nishakaur
|
()
|
|
101
|
LUDHIANA-2
|
PB-04-005-092-001/160
(Kalas Kalan)
|
2604005000NRG23240520220038148
|
24/05/2022
|
dalvir kaur
|
2604005WL002202
|
dalvir kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199611
|
|
dalvirkaur
|
()
|
|
102
|
LUDHIANA-2
|
PB-04-005-115-001/140
(Machhian Kalan)
|
2604005000NRG23240520220038020
|
24/05/2022
|
Pal Kaur
|
2604005WL002195
|
Pal Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199610
|
|
PalKaur
|
()
|
|
103
|
LUDHIANA-2
|
PB-04-005-115-001/475
(Machhian Kalan)
|
2604005000NRG23240520220038031
|
24/05/2022
|
Simranjeet Singh
|
2604005WL002195
|
Simranjeet Singh
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199605
|
|
SimranjeetSingh
|
()
|
|
104
|
LUDHIANA-2
|
PB-04-005-115-001/487
(Machhian Kalan)
|
2604005000NRG23240520220038032
|
24/05/2022
|
Kuljeet Kaur
|
2604005WL002195
|
Kuljeet Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199557
|
|
KuljeetKaur
|
()
|
|
105
|
LUDHIANA-2
|
PB-04-005-115-001/491
(Machhian Kalan)
|
2604005000NRG23240520220038033
|
24/05/2022
|
Ram Singh
|
2604005WL002195
|
Ram Singh
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199606
|
|
RamSingh
|
()
|
|
106
|
LUDHIANA-2
|
PB-04-005-115-001/499
(Machhian Kalan)
|
2604005000NRG23240520220038034
|
24/05/2022
|
Bibo Kaur
|
2604005WL002195
|
Bibo Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199620
|
|
BiboKaur
|
()
|
|
107
|
LUDHIANA-2
|
PB-04-005-115-001/503
(Machhian Kalan)
|
2604005000NRG23240520220038035
|
24/05/2022
|
Amar Kaur
|
2604005WL002195
|
Amar Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199619
|
|
AmarKaur
|
()
|
|
108
|
LUDHIANA-2
|
PB-04-005-115-001/507
(Machhian Kalan)
|
2604005000NRG23240520220038036
|
24/05/2022
|
Parsin Kaur
|
2604005WL002195
|
Parsin Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199621
|
|
ParsinKaur
|
()
|
|
109
|
LUDHIANA-2
|
PB-04-005-115-001/510
(Machhian Kalan)
|
2604005000NRG23240520220038037
|
24/05/2022
|
Amarjit kaur
|
2604005WL002195
|
Amarjit kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199645
|
|
Amarjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
110
|
LUDHIANA-2
|
PB-04-005-008-001/51
(Bajara)
|
2604005000NRG23240520220038111
|
24/05/2022
|
Baljit Kaur
|
2604005WL002200
|
Baljit Kaur
|
00354
|
PUNB0345700
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199591
|
|
BaljitKaur
|
()
|
|
111
|
LUDHIANA-2
|
PB-04-005-008-001/73
(Bajara)
|
2604005000NRG23240520220038117
|
24/05/2022
|
krishana devi
|
2604005WL002200
|
krishana devi
|
00354
|
PUNB0345700
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199590
|
|
krishanadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
112
|
LUDHIANA-2
|
PB-04-005-008-001/40
(Bajara)
|
2604005000NRG23240520220038104
|
24/05/2022
|
tarsem kaur
|
2604005WL002200
|
tarsem kaur
|
00354
|
PUNB0476600
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199592
|
|
tarsemkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
113
|
LUDHIANA-2
|
PB-04-005-008-001/118
(Bajara)
|
2604005000NRG23240520220038098
|
24/05/2022
|
NIRMALA DEVI
|
2604005WL002200
|
NIRMALA DEVI
|
00354
|
PUNB0762200
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199648
|
|
NIRMALADEVI
|
()
|
|
114
|
LUDHIANA-2
|
PB-04-005-008-001/94
(Bajara)
|
2604005000NRG23240520220038056
|
24/05/2022
|
Paramjit kaur
|
2604005WL002198
|
Paramjit kaur
|
00354
|
PUNB0762200
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199627
|
|
Paramjitkaur
|
()
|
|
115
|
LUDHIANA-2
|
PB-04-005-089-002/124
(Jiwanpur)
|
2604005000NRG23240520220037801
|
24/05/2022
|
Charandeep Singh
|
2604005WL002182
|
Charandeep Singh
|
00354
|
PUNB0762200
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670199640
|
|
CharandeepSingh
|
()
|
|
116
|
LUDHIANA-2
|
PB-04-005-123-001/128
(Mangat)
|
2604005000NRG23240520220037974
|
24/05/2022
|
SIMATRI
|
2604005WL002193
|
SIMATRI
|
00354
|
PUNB0762200
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670199646
|
|
SIMATRI
|
()
|
|
117
|
LUDHIANA-2
|
PB-04-005-123-001/137
(Mangat)
|
2604005000NRG23240520220037975
|
24/05/2022
|
baljit kaur
|
2604005WL002193
|
baljit kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199626
|
|
baljitkaur
|
()
|
|
118
|
LUDHIANA-2
|
PB-04-005-123-001/146
(Mangat)
|
2604005000NRG23240520220037977
|
24/05/2022
|
jaswinder kaur
|
2604005WL002193
|
jaswinder kaur
|
00354
|
PUNB0762200
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670199596
|
|
jaswinderkaur
|
()
|
|
119
|
LUDHIANA-2
|
PB-04-005-123-001/222
(Mangat)
|
2604005000NRG23240520220037991
|
24/05/2022
|
ram pyari
|
2604005WL002193
|
ram pyari
|
00354
|
PUNB0762200
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670199612
|
|
rampyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
120
|
LUDHIANA-2
|
PB-04-005-058-001/288
(Dholanwal)
|
2604005000NRG23240520220037797
|
24/05/2022
|
Kamla kaur
|
2604005WL002181
|
Kamla kaur
|
00415
|
SBIN0006291
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670199641
|
|
MRS KAMLA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
121
|
LUDHIANA-2
|
PB-04-004-027-001/115
(Jandiali)
|
2604004000NRG23240520220037751
|
24/05/2022
|
Harjinder Kaur
|
2604004WL002180
|
Harjinder Kaur
|
00415
|
SBIN0009090
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670199587
|
|
MRS HARJINDER KAUR
|
()
|
|
122
|
LUDHIANA-2
|
PB-04-004-027-001/115
(Jandiali)
|
2604004000NRG23240520220037928
|
24/05/2022
|
Harjinder Kaur
|
2604004WL002191
|
Harjinder Kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199588
|
|
MRS HARJINDER KAUR
|
()
|
|
123
|
LUDHIANA-2
|
PB-04-004-027-001/155
(Jandiali)
|
2604004000NRG23240520220037889
|
24/05/2022
|
sumanpreet kaur
|
2604004WL002188
|
sumanpreet kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199625
|
|
MISS SUMANPREET KAUR
|
()
|
|
124
|
LUDHIANA-2
|
PB-04-004-027-001/155
(Jandiali)
|
2604004000NRG23240520220037890
|
24/05/2022
|
sumanpreet kaur
|
2604004WL002188
|
sumanpreet kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199624
|
|
MISS SUMANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
125
|
LUDHIANA-2
|
PB-04-005-123-001/194
(Mangat)
|
2604005000NRG23240520220037982
|
24/05/2022
|
Juginder kaur
|
2604005WL002193
|
Juginder kaur
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670199614
|
|
MRS JUGINDER KAUR
|
()
|
|
126
|
LUDHIANA-2
|
PB-04-005-123-001/195
(Mangat)
|
2604005000NRG23240520220037983
|
24/05/2022
|
balwant kaur
|
2604005WL002193
|
balwant kaur
|
00415
|
SBIN0010004
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670199623
|
|
MRS BALWANT KAUR
|
()
|
|
127
|
LUDHIANA-2
|
PB-04-005-123-001/196
(Mangat)
|
2604005000NRG23240520220037984
|
24/05/2022
|
jaswant kaur
|
2604005WL002193
|
jaswant kaur
|
00415
|
SBIN0010004
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199622
|
|
MRS JASWANT KAUR
|
()
|
|
128
|
LUDHIANA-2
|
PB-04-005-123-001/200
(Mangat)
|
2604005000NRG23240520220037986
|
24/05/2022
|
Jaspal kaur
|
2604005WL002193
|
Jaspal kaur
|
00415
|
SBIN0010004
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670199633
|
|
MRS JASPAL KAUR
|
()
|
|
129
|
LUDHIANA-2
|
PB-04-005-123-001/208
(Mangat)
|
2604005000NRG23240520220037989
|
24/05/2022
|
minakshi
|
2604005WL002193
|
minakshi
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670199613
|
|
MS MISS MINAKSHI
|
()
|
|
130
|
LUDHIANA-2
|
PB-04-005-123-001/262
(Mangat)
|
2604005000NRG23240520220037996
|
24/05/2022
|
surjit kaur
|
2604005WL002193
|
surjit kaur
|
00415
|
SBIN0010004
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670199639
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
131
|
LUDHIANA-2
|
PB-04-004-038-001/124
(Katani Kalan)
|
2604004000NRG23240520220037736
|
24/05/2022
|
Manpreet kaur
|
2604004WL002179
|
Manpreet kaur
|
00415
|
SBIN0016145
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670199649
|
|
MRS MANPREET KAUR
|
()
|
|
132
|
LUDHIANA-2
|
PB-04-004-038-001/69
(Katani Kalan)
|
2604004000NRG23240520220037745
|
24/05/2022
|
Kuldeep Kaur
|
2604004WL002179
|
Kuldeep Kaur
|
00415
|
SBIN0016145
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670199586
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
133
|
LUDHIANA-2
|
PB-04-005-130-001/43
(Mehlon)
|
2604004000NRG23240520220037952
|
24/05/2022
|
JASWINDER KAUR
|
2604004WL002191
|
JASWINDER KAUR
|
00415
|
SBIN0050968
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670199647
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
134
|
LUDHIANA-2
|
PB-04-004-027-001/189
(Jandiali)
|
2604004000NRG23240520220037757
|
24/05/2022
|
Rani
|
2604004WL002180
|
Rani
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670199631
|
|
RANI
|
()
|
|
135
|
LUDHIANA-2
|
PB-04-004-027-001/189
(Jandiali)
|
2604004000NRG23240520220037935
|
24/05/2022
|
Rani
|
2604004WL002191
|
Rani
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199630
|
|
RANI
|
()
|
|
136
|
LUDHIANA-2
|
PB-04-004-042-001/124
(Kohara)
|
2604004000NRG23240520220037939
|
24/05/2022
|
baljit kaur
|
2604004WL002191
|
baljit kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199599
|
|
BALJIT KAUR
|
()
|
|
137
|
LUDHIANA-2
|
PB-04-004-042-001/124
(Kohara)
|
2604004000NRG23240520220037761
|
24/05/2022
|
baljit kaur
|
2604004WL002180
|
baljit kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670199600
|
|
BALJIT KAUR
|
()
|
|
138
|
LUDHIANA-2
|
PB-04-004-042-001/126
(Kohara)
|
2604004000NRG23240520220037762
|
24/05/2022
|
bhajan kaur
|
2604004WL002180
|
bhajan kaur
|
00462
|
UCBA0000414
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670199602
|
|
BHAJAN KAUR
|
()
|
|
139
|
LUDHIANA-2
|
PB-04-004-042-001/126
(Kohara)
|
2604004000NRG23240520220037940
|
24/05/2022
|
bhajan kaur
|
2604004WL002191
|
bhajan kaur
|
00462
|
UCBA0000414
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670199601
|
|
BHAJAN KAUR
|
()
|
|
140
|
LUDHIANA-2
|
PB-04-004-042-001/149
(Kohara)
|
2604004000NRG23240520220037946
|
24/05/2022
|
Jarnail Kaur
|
2604004WL002191
|
Jarnail Kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670199608
|
|
JARNAIL KAUR
|
()
|
|
141
|
LUDHIANA-2
|
PB-04-004-042-001/149
(Kohara)
|
2604004000NRG23240520220037768
|
24/05/2022
|
Jarnail Kaur
|
2604004WL002180
|
Jarnail Kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670199607
|
|
JARNAIL KAUR
|
()
|
|
142
|
LUDHIANA-2
|
PB-04-004-042-001/154
(Kohara)
|
2604004000NRG23240520220037770
|
24/05/2022
|
Gurjeet kaur
|
2604004WL002180
|
Gurjeet kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670199636
|
|
GURJIT KAUR W/O MANGAT RAI
|
()
|
|
143
|
LUDHIANA-2
|
PB-04-004-042-001/154
(Kohara)
|
2604004000NRG23240520220037948
|
24/05/2022
|
Gurjeet kaur
|
2604004WL002191
|
Gurjeet kaur
|
00462
|
UCBA0000414
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199635
|
|
GURJIT KAUR W/O MANGAT RAI
|
()
|
|
144
|
LUDHIANA-2
|
PB-04-004-042-001/161
(Kohara)
|
2604004000NRG23240520220037949
|
24/05/2022
|
bhinder kaur
|
2604004WL002191
|
bhinder kaur
|
00462
|
UCBA0000414
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199642
|
|
BHUPINDER KAUR W/O AMRIK SINGH
|
()
|
|
145
|
LUDHIANA-2
|
PB-04-004-042-001/161
(Kohara)
|
2604004000NRG23240520220037771
|
24/05/2022
|
bhinder kaur
|
2604004WL002180
|
bhinder kaur
|
00462
|
UCBA0000414
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670199643
|
|
BHUPINDER KAUR W/O AMRIK SINGH
|
()
|
|
146
|
LUDHIANA-2
|
PB-04-005-130-001/73
(Mehlon)
|
2604004000NRG23240520220037958
|
24/05/2022
|
KULDEEP KAUR
|
2604004WL002191
|
KULDEEP KAUR
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199594
|
|
KULDEEP KAUR W/O SANTOKH SINGH
|
()
|
|
147
|
LUDHIANA-2
|
PB-04-005-130-001/73
(Mehlon)
|
2604004000NRG23240520220037778
|
24/05/2022
|
KULDEEP KAUR
|
2604004WL002180
|
KULDEEP KAUR
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670199593
|
|
KULDEEP KAUR W/O SANTOKH SINGH
|
()
|
|
148
|
LUDHIANA-2
|
PB-04-005-156-001/100
(Rayian)
|
2604005000NRG23240520220037904
|
24/05/2022
|
Jaspal kaur
|
2604005WL002190
|
Jaspal kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670199638
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
149
|
LUDHIANA-2
|
PB-04-005-123-001/121
(Mangat)
|
2604005000NRG23240520220037971
|
24/05/2022
|
Joginder Kaur
|
2604005WL002193
|
Joginder Kaur
|
00462
|
UCBA0000424
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670199616
|
|
JOGINDER KAUR
|
()
|
|
150
|
LUDHIANA-2
|
PB-04-005-123-001/125
(Mangat)
|
2604005000NRG23240520220037972
|
24/05/2022
|
Kulwant Kaur
|
2604005WL002193
|
Kulwant Kaur
|
00462
|
UCBA0000424
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670199589
|
|
KULWANT KAUR W/O BARU SINGH
|
()
|
|
151
|
LUDHIANA-2
|
PB-04-005-123-001/198
(Mangat)
|
2604005000NRG23240520220037985
|
24/05/2022
|
harjinder kaur
|
2604005WL002193
|
harjinder kaur
|
00462
|
UCBA0000424
|
2256
|
2256
|
Processed
|
28/05/2022
|
|
1670199618
|
|
HARJINDER KAUR W/O PREM PAL
|
()
|
|
152
|
LUDHIANA-2
|
PB-04-005-123-001/203
(Mangat)
|
2604005000NRG23240520220037987
|
24/05/2022
|
kulwinder kaur
|
2604005WL002193
|
kulwinder kaur
|
00462
|
UCBA0000424
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670199617
|
|
KULWINDER KAUR
|
()
|
|
153
|
LUDHIANA-2
|
PB-04-005-123-001/206
(Mangat)
|
2604005000NRG23240520220037988
|
24/05/2022
|
mohinder kaur
|
2604005WL002193
|
mohinder kaur
|
00462
|
UCBA0000424
|
2538
|
2538
|
Processed
|
28/05/2022
|
|
1670199615
|
|
MAHINDER KAUR WO MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
154
|
LUDHIANA-2
|
PB-04-005-008-001/46
(Bajara)
|
2604005000NRG23240520220038108
|
24/05/2022
|
Lakhvir Kaur
|
2604005WL002200
|
Lakhvir Kaur
|
00462
|
UCBA0002595
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199598
|
|
LAKHVIR KAUR
|
()
|
|
155
|
LUDHIANA-2
|
PB-04-005-008-001/93
(Bajara)
|
2604005000NRG23240520220038124
|
24/05/2022
|
kamlesh
|
2604005WL002200
|
kamlesh
|
00462
|
UCBA0002595
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199628
|
|
KAMLESH W/O KRISHAN LAL
|
()
|
|
156
|
LUDHIANA-2
|
PB-04-005-008-001/96
(Bajara)
|
2604005000NRG23240520220038125
|
24/05/2022
|
Surinder kaur
|
2604005WL002200
|
Surinder kaur
|
00462
|
UCBA0002595
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670199629
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
157
|
LUDHIANA-2
|
PB-04-004-012-001/175
(Chhandaran)
|
2604004000NRG23240520220038041
|
24/05/2022
|
jaswinder kaur
|
2604004WL002196
|
jaswinder kaur
|
00468
|
UBIN0818470
|
2256
|
2256
|
Processed
|
29/05/2022
|
|
1670199644
|
|
jaswinderkaur
|
()
|
|
158
|
LUDHIANA-2
|
PB-04-004-012-001/232
(Chhandaran)
|
2604004000NRG23240520220038045
|
24/05/2022
|
Parmeshwari Devi
|
2604004WL002196
|
Parmeshwari Devi
|
00468
|
UBIN0818470
|
2538
|
2538
|
Processed
|
29/05/2022
|
|
1670199632
|
|
ParmeshwariDevi
|
()
|
|
159
|
LUDHIANA-2
|
PB-04-004-012-001/247
(Chhandaran)
|
2604004000NRG23240520220038046
|
24/05/2022
|
cvbvbnbvm
|
2604004WL002196
|
cvbvbnbvm
|
00468
|
UBIN0818470
|
282
|
282
|
Rejected
|
28/05/2022
|
|
1670199650
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240828
|
240828
|
|
|
|
|
|
|
|