|
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-04-005-189-001/40
(Amar Colony)
|
2604005000NRG23041020220278348
|
04/10/2022
|
chamak
|
2604005WL012721
|
chamak
|
00032
|
UTIB0002395
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656264
|
|
chamak
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-189-001/40
(Amar Colony)
|
2604005000NRG23041020220278349
|
04/10/2022
|
chamak
|
2604005WL012721
|
chamak
|
00032
|
UTIB0002395
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938656265
|
|
chamak
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-189-001/42
(Amar Colony)
|
2604005000NRG23041020220278350
|
04/10/2022
|
vlkas kumar
|
2604005WL012721
|
vlkas kumar
|
00032
|
UTIB0002395
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938656266
|
|
vlkas kumar
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-189-001/42
(Amar Colony)
|
2604005000NRG23041020220278351
|
04/10/2022
|
vlkas kumar
|
2604005WL012721
|
vlkas kumar
|
00032
|
UTIB0002395
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656267
|
|
vlkas kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-2
|
PB-04-005-189-001/52
(Amar Colony)
|
2604005000NRG23041020220278360
|
04/10/2022
|
chanchal
|
2604005WL012721
|
chanchal
|
00045
|
BARB0SAMLUD
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938656332
|
|
chanchal
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-189-001/52
(Amar Colony)
|
2604005000NRG23041020220278361
|
04/10/2022
|
chanchal
|
2604005WL012721
|
chanchal
|
00045
|
BARB0SAMLUD
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656333
|
|
chanchal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-004-040-001/120
(Khakhat)
|
2604004000NRG23041020220278400
|
04/10/2022
|
SHINDER KAUR
|
2604004WL012724
|
SHINDER KAUR
|
00048
|
BKID0006507
|
3120
|
3120
|
Processed
|
26/10/2022
|
|
5938656268
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-166-001/56
(Satiana)
|
2604005000NRG23041020220278495
|
04/10/2022
|
Jinder Pal
|
2604005WL012729
|
Jinder Pal
|
00048
|
BKID0006524
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
5938656269
|
|
Jinder Pal
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-166-001/56
(Satiana)
|
2604005000NRG23041020220278496
|
04/10/2022
|
Jinder Pal
|
2604005WL012729
|
Jinder Pal
|
00048
|
BKID0006524
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
5938656270
|
|
Jinder Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-2
|
PB-04-004-027-002/176
(Jandiali)
|
2604004000NRG23041020220278395
|
04/10/2022
|
Manjeet kaur
|
2604004WL012723
|
Manjeet kaur
|
00048
|
BKID0006534
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938656271
|
|
Manjeet kaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-004-027-002/178
(Jandiali)
|
2604004000NRG23041020220278397
|
04/10/2022
|
Kuldeep kaur
|
2604004WL012723
|
Kuldeep kaur
|
00048
|
BKID0006534
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938656273
|
|
Kuldeep kaur
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-004-027-002/185
(Jandiali)
|
2604004000NRG23041020220278398
|
04/10/2022
|
Gurmeet kaur
|
2604004WL012723
|
Gurmeet kaur
|
00048
|
BKID0006534
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938656272
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-2
|
PB-04-005-164-001/57
(Sasrali)
|
2604005000NRG23041020220278449
|
04/10/2022
|
bimla kaur
|
2604005WL012728
|
bimla kaur
|
00048
|
BKID0006594
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656331
|
|
bimla kaur
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-164-001/64
(Sasrali)
|
2604005000NRG23041020220278455
|
04/10/2022
|
balvir kaur
|
2604005WL012728
|
balvir kaur
|
00048
|
BKID0006594
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656274
|
|
balvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-041-001/153
(Budhewal)
|
2604005000NRG23041020220278203
|
04/10/2022
|
sukhdeep kaur kaur
|
2604005WL012713
|
sukhdeep kaur kaur
|
00089
|
CBIN0283768
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656330
|
|
sukhdeep kaur kaur
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-074-001/17
(Gujjarwal Bet)
|
2604005000NRG23041020220278372
|
04/10/2022
|
KUSHILLA DEVI
|
2604005WL012722
|
KUSHILLA DEVI
|
00089
|
CBIN0283768
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938656277
|
|
KUSHILLA DEVI
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-074-001/63
(Gujjarwal Bet)
|
2604005000NRG23041020220278261
|
04/10/2022
|
Harbans Kau
|
2604005WL012717
|
Harbans Kau
|
00089
|
CBIN0283768
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938656276
|
|
Harbans Kau
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-074-001/65
(Gujjarwal Bet)
|
2604005000NRG23041020220278263
|
04/10/2022
|
Channi
|
2604005WL012717
|
Channi
|
00089
|
CBIN0283768
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938656275
|
|
Channi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-005-041-001/163
(Budhewal)
|
2604005000NRG23041020220278205
|
04/10/2022
|
KIRAN BALA
|
2604005WL012713
|
KIRAN BALA
|
00152
|
HDFC0001832
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938656278
|
|
KIRAN BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-2
|
PB-04-005-074-001/11
(Gujjarwal Bet)
|
2604005000NRG23041020220278370
|
04/10/2022
|
Rani
|
2604005WL012722
|
Rani
|
00152
|
HDFC0003317
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938656281
|
|
Rani
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-074-001/60
(Gujjarwal Bet)
|
2604005000NRG23041020220278259
|
04/10/2022
|
Sukhwinder Kaur
|
2604005WL012717
|
Sukhwinder Kaur
|
00152
|
HDFC0003317
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938656279
|
|
Sukhwinder Kaur
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-074-001/82
(Gujjarwal Bet)
|
2604005000NRG23041020220278267
|
04/10/2022
|
SUNITA
|
2604005WL012717
|
SUNITA
|
00152
|
HDFC0003317
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938656280
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-004-027-002/172
(Jandiali)
|
2604004000NRG23041020220278392
|
04/10/2022
|
Baljit kaur
|
2604004WL012723
|
Baljit kaur
|
00176
|
IDIB000K728
|
500
|
500
|
Processed
|
26/10/2022
|
|
5938656282
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
24
|
LUDHIANA-2
|
PB-04-005-164-001/65
(Sasrali)
|
2604005000NRG23041020220278456
|
04/10/2022
|
balwinder kaur
|
2604005WL012728
|
balwinder kaur
|
00176
|
IDIB000L573
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656283
|
|
balwinder kaur
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-164-001/70
(Sasrali)
|
2604005000NRG23041020220278460
|
04/10/2022
|
Mahinder kaur
|
2604005WL012728
|
Mahinder kaur
|
00176
|
IDIB000L573
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656284
|
|
Mahinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-2
|
PB-04-005-166-001/40
(Satiana)
|
2604005000NRG23041020220278480
|
04/10/2022
|
GIAN
|
2604005WL012729
|
GIAN
|
00176
|
IDIB000M508
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656328
|
|
GIAN
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-005-166-001/40
(Satiana)
|
2604005000NRG23041020220278481
|
04/10/2022
|
GIAN
|
2604005WL012729
|
GIAN
|
00176
|
IDIB000M508
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656329
|
|
GIAN
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-005-166-001/47
(Satiana)
|
2604005000NRG23041020220278489
|
04/10/2022
|
jaspal chand
|
2604005WL012729
|
jaspal chand
|
00176
|
IDIB000M508
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
5938656286
|
|
jaspal chand
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-005-166-001/47
(Satiana)
|
2604005000NRG23041020220278490
|
04/10/2022
|
jaspal chand
|
2604005WL012729
|
jaspal chand
|
00176
|
IDIB000M508
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656285
|
|
jaspal chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
30
|
LUDHIANA-2
|
PB-04-005-189-001/58
(Amar Colony)
|
2604005000NRG23041020220278362
|
04/10/2022
|
GYETARI DEVI
|
2604005WL012721
|
GYETARI DEVI
|
00225
|
KARB0000634
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656288
|
|
GYETARI DEVI
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-005-189-001/58
(Amar Colony)
|
2604005000NRG23041020220278363
|
04/10/2022
|
GYETARI DEVI
|
2604005WL012721
|
GYETARI DEVI
|
00225
|
KARB0000634
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938656287
|
|
GYETARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
32
|
LUDHIANA-2
|
PB-04-004-040-001/133
(Khakhat)
|
2604004000NRG23041020220278402
|
04/10/2022
|
Paramjit kaur
|
2604004WL012724
|
Paramjit kaur
|
00349
|
PSIB0000188
|
3120
|
3120
|
Processed
|
26/10/2022
|
|
5938656293
|
|
Paramjit kaur
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-004-040-001/136
(Khakhat)
|
2604004000NRG23041020220278404
|
04/10/2022
|
Gurmel kaur
|
2604004WL012724
|
Gurmel kaur
|
00349
|
PSIB0000188
|
3120
|
3120
|
Processed
|
26/10/2022
|
|
5938656290
|
|
Gurmel kaur
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-004-040-001/142
(Khakhat)
|
2604004000NRG23041020220278406
|
04/10/2022
|
Paramjit kaur
|
2604004WL012724
|
Paramjit kaur
|
00349
|
PSIB0000188
|
3120
|
3120
|
Processed
|
26/10/2022
|
|
5938656292
|
|
Paramjit kaur
|
()
|
|
35
|
LUDHIANA-2
|
PB-04-004-040-001/144
(Khakhat)
|
2604004000NRG23041020220278408
|
04/10/2022
|
CHARANJIT KAUR
|
2604004WL012724
|
CHARANJIT KAUR
|
00349
|
PSIB0000188
|
3120
|
3120
|
Processed
|
26/10/2022
|
|
5938656291
|
|
CHARANJIT KAUR
|
()
|
|
36
|
LUDHIANA-2
|
PB-04-004-040-001/145
(Khakhat)
|
2604004000NRG23041020220278409
|
04/10/2022
|
RACHHPAL SINGH
|
2604004WL012724
|
RACHHPAL SINGH
|
00349
|
PSIB0000188
|
3120
|
3120
|
Processed
|
26/10/2022
|
|
5938656289
|
|
RACHHPAL SINGH
|
()
|
|
37
|
LUDHIANA-2
|
PB-04-004-040-001/146
(Khakhat)
|
2604004000NRG23041020220278410
|
04/10/2022
|
Parkash kaur
|
2604004WL012724
|
Parkash kaur
|
00349
|
PSIB0000188
|
3120
|
3120
|
Processed
|
26/10/2022
|
|
5938656327
|
|
Parkash kaur
|
()
|
|
38
|
LUDHIANA-2
|
PB-04-004-057-001/162
(Pawa)
|
2604004000NRG23041020220278221
|
04/10/2022
|
Paramjit kaur
|
2604004WL012715
|
Paramjit kaur
|
00349
|
PSIB0000188
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5938656326
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-2
|
PB-04-004-027-001/219
(Jandiali)
|
2604004000NRG23041020220278390
|
04/10/2022
|
Lakhwinder kaur
|
2604004WL012723
|
Lakhwinder kaur
|
00349
|
PSIB0000637
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938656295
|
|
Lakhwinder kaur
|
()
|
|
40
|
LUDHIANA-2
|
PB-04-004-027-002/215
(Jandiali)
|
2604004000NRG23041020220278399
|
04/10/2022
|
parkash kaur
|
2604004WL012723
|
parkash kaur
|
00349
|
PSIB0000637
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938656294
|
|
parkash kaur
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-005-026-001/85
(Bhani Kima)
|
2604005000NRG23041020220278346
|
04/10/2022
|
Palwinder Kaur
|
2604005WL012720
|
Palwinder Kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656296
|
|
Palwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
42
|
LUDHIANA-2
|
PB-04-005-189-001/61
(Amar Colony)
|
2604005000NRG23041020220278364
|
04/10/2022
|
Raghvir singh
|
2604005WL012721
|
Raghvir singh
|
00349
|
PSIB0021342
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938656298
|
|
Raghvir singh
|
()
|
|
43
|
LUDHIANA-2
|
PB-04-005-189-001/61
(Amar Colony)
|
2604005000NRG23041020220278366
|
04/10/2022
|
Raghvir singh
|
2604005WL012721
|
Raghvir singh
|
00349
|
PSIB0021342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656297
|
|
Raghvir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
44
|
LUDHIANA-2
|
PB-04-004-040-001/127
(Khakhat)
|
2604004000NRG23041020220278401
|
04/10/2022
|
DSDSK
|
2604004WL012724
|
DSDSK
|
00354
|
PUNB0002810
|
3120
|
3120
|
Rejected
|
27/10/2022
|
|
5938656299
|
No Such Account
|
|
|
|
45
|
LUDHIANA-2
|
PB-04-004-040-001/139
(Khakhat)
|
2604004000NRG23041020220278405
|
04/10/2022
|
Manjit kaur
|
2604004WL012724
|
Manjit kaur
|
00354
|
PUNB0002810
|
3120
|
3120
|
Processed
|
26/10/2022
|
|
5938656300
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
46
|
LUDHIANA-2
|
PB-04-005-164-001/75
(Sasrali)
|
2604005000NRG23041020220278465
|
04/10/2022
|
Gurdev singh
|
2604005WL012728
|
Gurdev singh
|
00354
|
PUNB0077810
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656302
|
|
Gurdev singh
|
()
|
|
47
|
LUDHIANA-2
|
PB-04-005-164-001/79
(Sasrali)
|
2604005000NRG23041020220278469
|
04/10/2022
|
Rajinder kaur
|
2604005WL012728
|
Rajinder kaur
|
00354
|
PUNB0077810
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656303
|
|
Rajinder kaur
|
()
|
|
48
|
LUDHIANA-2
|
PB-04-005-164-001/80
(Sasrali)
|
2604005000NRG23041020220278470
|
04/10/2022
|
Manjit kaur
|
2604005WL012728
|
Manjit kaur
|
00354
|
PUNB0077810
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656301
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
49
|
LUDHIANA-2
|
PB-04-005-189-001/61
(Amar Colony)
|
2604005000NRG23041020220278367
|
04/10/2022
|
Bhupinder singh
|
2604005WL012721
|
Bhupinder singh
|
00354
|
PUNB0097910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656305
|
|
Bhupinder singh
|
()
|
|
50
|
LUDHIANA-2
|
PB-04-005-189-001/61
(Amar Colony)
|
2604005000NRG23041020220278365
|
04/10/2022
|
Bhupinder singh
|
2604005WL012721
|
Bhupinder singh
|
00354
|
PUNB0097910
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938656304
|
|
Bhupinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
51
|
LUDHIANA-2
|
PB-04-004-040-001/143
(Khakhat)
|
2604004000NRG23041020220278407
|
04/10/2022
|
JASVIR KAUR
|
2604004WL012724
|
JASVIR KAUR
|
00354
|
PUNB0127500
|
3120
|
3120
|
Processed
|
26/10/2022
|
|
5938656306
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
52
|
LUDHIANA-2
|
PB-04-005-041-001/179
(Budhewal)
|
2604005000NRG23041020220278207
|
04/10/2022
|
HARPREET KAUR
|
2604005WL012713
|
HARPREET KAUR
|
00354
|
PUNB0179900
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656307
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
53
|
LUDHIANA-2
|
PB-04-005-074-001/101
(Gujjarwal Bet)
|
2604005000NRG23041020220278368
|
04/10/2022
|
Roop Lal
|
2604005WL012722
|
Roop Lal
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938656348
|
|
Roop Lal
|
()
|
|
54
|
LUDHIANA-2
|
PB-04-005-074-001/103
(Gujjarwal Bet)
|
2604005000NRG23041020220278369
|
04/10/2022
|
KARAMJEET KAUR
|
2604005WL012722
|
KARAMJEET KAUR
|
00354
|
PUNB0345400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938656341
|
|
KARAMJEET KAUR
|
()
|
|
55
|
LUDHIANA-2
|
PB-04-005-074-001/15
(Gujjarwal Bet)
|
2604005000NRG23041020220278371
|
04/10/2022
|
Baljit Kaur
|
2604005WL012722
|
Baljit Kaur
|
00354
|
PUNB0345400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938656347
|
|
Baljit Kaur
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-005-074-001/22
(Gujjarwal Bet)
|
2604005000NRG23041020220278373
|
04/10/2022
|
Krishna Rani
|
2604005WL012722
|
Krishna Rani
|
00354
|
PUNB0345400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938656339
|
|
Krishna Rani
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-005-074-001/29
(Gujjarwal Bet)
|
2604005000NRG23041020220278376
|
04/10/2022
|
PARAMJIT KAUR
|
2604005WL012722
|
PARAMJIT KAUR
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938656364
|
|
PARAMJIT KAUR
|
()
|
|
58
|
LUDHIANA-2
|
PB-04-005-074-001/35
(Gujjarwal Bet)
|
2604005000NRG23041020220278378
|
04/10/2022
|
Manso
|
2604005WL012722
|
Manso
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938656315
|
|
Manso
|
()
|
|
59
|
LUDHIANA-2
|
PB-04-005-074-001/36
(Gujjarwal Bet)
|
2604005000NRG23041020220278379
|
04/10/2022
|
Bahadur Singh
|
2604005WL012722
|
Bahadur Singh
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938656353
|
|
Bahadur Singh
|
()
|
|
60
|
LUDHIANA-2
|
PB-04-005-074-001/41
(Gujjarwal Bet)
|
2604005000NRG23041020220278380
|
04/10/2022
|
Paramjit Kaur
|
2604005WL012722
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938656308
|
|
Paramjit Kaur
|
()
|
|
61
|
LUDHIANA-2
|
PB-04-005-074-001/48
(Gujjarwal Bet)
|
2604005000NRG23041020220278383
|
04/10/2022
|
Ranjit Kaur
|
2604005WL012722
|
Ranjit Kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938656311
|
|
Ranjit Kaur
|
()
|
|
62
|
LUDHIANA-2
|
PB-04-005-074-001/51
(Gujjarwal Bet)
|
2604005000NRG23041020220278384
|
04/10/2022
|
Karamjit Kaur
|
2604005WL012722
|
Karamjit Kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938656316
|
|
Karamjit Kaur
|
()
|
|
63
|
LUDHIANA-2
|
PB-04-005-074-001/52
(Gujjarwal Bet)
|
2604005000NRG23041020220278385
|
04/10/2022
|
Seeso Rani
|
2604005WL012722
|
Seeso Rani
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938656338
|
|
Seeso Rani
|
()
|
|
64
|
LUDHIANA-2
|
PB-04-005-074-001/56
(Gujjarwal Bet)
|
2604005000NRG23041020220278256
|
04/10/2022
|
Charanjit Kaur
|
2604005WL012717
|
Charanjit Kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938656313
|
|
Charanjit Kaur
|
()
|
|
65
|
LUDHIANA-2
|
PB-04-005-074-001/57
(Gujjarwal Bet)
|
2604005000NRG23041020220278257
|
04/10/2022
|
Prabhjot Kaur
|
2604005WL012717
|
Prabhjot Kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938656336
|
|
Prabhjot Kaur
|
()
|
|
66
|
LUDHIANA-2
|
PB-04-005-074-001/58
(Gujjarwal Bet)
|
2604005000NRG23041020220278258
|
04/10/2022
|
Kewal Ram
|
2604005WL012717
|
Kewal Ram
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938656322
|
|
Kewal Ram
|
()
|
|
67
|
LUDHIANA-2
|
PB-04-005-074-001/61
(Gujjarwal Bet)
|
2604005000NRG23041020220278260
|
04/10/2022
|
Manjit Kaur
|
2604005WL012717
|
Manjit Kaur
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938656359
|
|
Manjit Kaur
|
()
|
|
68
|
LUDHIANA-2
|
PB-04-005-074-001/77
(Gujjarwal Bet)
|
2604005000NRG23041020220278265
|
04/10/2022
|
KASHMIR KAUR
|
2604005WL012717
|
KASHMIR KAUR
|
00354
|
PUNB0345400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938656361
|
|
KASHMIR KAUR
|
()
|
|
69
|
LUDHIANA-2
|
PB-04-005-074-001/78
(Gujjarwal Bet)
|
2604005000NRG23041020220278266
|
04/10/2022
|
MEENA RANI
|
2604005WL012717
|
MEENA RANI
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938656360
|
|
MEENA RANI
|
()
|
|
70
|
LUDHIANA-2
|
PB-04-005-074-001/84
(Gujjarwal Bet)
|
2604005000NRG23041020220278268
|
04/10/2022
|
KOMALPREET KAUR UG MANJOT KAUR
|
2604005WL012717
|
KOMALPREET KAUR UG MANJOT KAUR
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938656321
|
|
KOMALPREET KAUR UG MANJOT KAUR
|
()
|
|
71
|
LUDHIANA-2
|
PB-04-005-074-001/91
(Gujjarwal Bet)
|
2604005000NRG23041020220278269
|
04/10/2022
|
Baljinder kaur
|
2604005WL012717
|
Baljinder kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938656366
|
|
Baljinder kaur
|
()
|
|
72
|
LUDHIANA-2
|
PB-04-005-074-001/94
(Gujjarwal Bet)
|
2604005000NRG23041020220278270
|
04/10/2022
|
Gurnam singh
|
2604005WL012717
|
Gurnam singh
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938656340
|
|
Gurnam singh
|
()
|
|
73
|
LUDHIANA-2
|
PB-04-005-131-001/100
(Miani)
|
2604005000NRG23041020220278271
|
04/10/2022
|
Amolak Singh
|
2604005WL012718
|
Amolak Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656318
|
|
Amolak Singh
|
()
|
|
74
|
LUDHIANA-2
|
PB-04-005-131-001/104
(Miani)
|
2604005000NRG23041020220278423
|
04/10/2022
|
Charnjit Kaur
|
2604005WL012726
|
Charnjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656319
|
|
Charnjit Kaur
|
()
|
|
75
|
LUDHIANA-2
|
PB-04-005-131-001/105
(Miani)
|
2604005000NRG23041020220278424
|
04/10/2022
|
Usha
|
2604005WL012726
|
Usha
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656352
|
|
Usha
|
()
|
|
76
|
LUDHIANA-2
|
PB-04-005-131-001/109
(Miani)
|
2604005000NRG23041020220278425
|
04/10/2022
|
Sandeep Kaur
|
2604005WL012726
|
Sandeep Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656337
|
|
Sandeep Kaur
|
()
|
|
77
|
LUDHIANA-2
|
PB-04-005-131-001/110
(Miani)
|
2604005000NRG23041020220278426
|
04/10/2022
|
Shampi Rani
|
2604005WL012726
|
Shampi Rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656335
|
|
Shampi Rani
|
()
|
|
78
|
LUDHIANA-2
|
PB-04-005-131-001/111
(Miani)
|
2604005000NRG23041020220278427
|
04/10/2022
|
INDU BALA
|
2604005WL012726
|
INDU BALA
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656367
|
|
INDU BALA
|
()
|
|
79
|
LUDHIANA-2
|
PB-04-005-131-001/112
(Miani)
|
2604005000NRG23041020220278428
|
04/10/2022
|
Surinder kaur
|
2604005WL012726
|
Surinder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656354
|
|
Surinder kaur
|
()
|
|
80
|
LUDHIANA-2
|
PB-04-005-131-001/113
(Miani)
|
2604005000NRG23041020220278429
|
04/10/2022
|
Kulwinder kaur
|
2604005WL012726
|
Kulwinder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656346
|
|
Kulwinder kaur
|
()
|
|
81
|
LUDHIANA-2
|
PB-04-005-131-001/117
(Miani)
|
2604005000NRG23041020220278430
|
04/10/2022
|
Resham Rani
|
2604005WL012726
|
Resham Rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656309
|
|
Resham Rani
|
()
|
|
82
|
LUDHIANA-2
|
PB-04-005-131-001/118
(Miani)
|
2604005000NRG23041020220278431
|
04/10/2022
|
SARABJIT KAUR
|
2604005WL012726
|
SARABJIT KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656349
|
|
SARABJIT KAUR
|
()
|
|
83
|
LUDHIANA-2
|
PB-04-005-131-001/120
(Miani)
|
2604005000NRG23041020220278432
|
04/10/2022
|
RUPINDER KAUR
|
2604005WL012726
|
RUPINDER KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656365
|
|
RUPINDER KAUR
|
()
|
|
84
|
LUDHIANA-2
|
PB-04-005-131-001/122
(Miani)
|
2604005000NRG23041020220278433
|
04/10/2022
|
VEERPAL KAUR
|
2604005WL012726
|
VEERPAL KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656370
|
|
VEERPAL KAUR
|
()
|
|
85
|
LUDHIANA-2
|
PB-04-005-131-001/27
(Miani)
|
2604005000NRG23041020220278435
|
04/10/2022
|
joginder kaur
|
2604005WL012726
|
joginder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656312
|
|
joginder kaur
|
()
|
|
86
|
LUDHIANA-2
|
PB-04-005-131-001/33
(Miani)
|
2604005000NRG23041020220278273
|
04/10/2022
|
PARVEEN KAUR
|
2604005WL012718
|
PARVEEN KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656343
|
|
PARVEEN KAUR
|
()
|
|
87
|
LUDHIANA-2
|
PB-04-005-131-001/56
(Miani)
|
2604005000NRG23041020220278282
|
04/10/2022
|
nirmal kumar
|
2604005WL012718
|
nirmal kumar
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656345
|
|
nirmal kumar
|
()
|
|
88
|
LUDHIANA-2
|
PB-04-005-131-001/57
(Miani)
|
2604005000NRG23041020220278283
|
04/10/2022
|
mohinderpal
|
2604005WL012718
|
mohinderpal
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656317
|
|
mohinderpal
|
()
|
|
89
|
LUDHIANA-2
|
PB-04-005-131-001/59
(Miani)
|
2604005000NRG23041020220278285
|
04/10/2022
|
MANJIT KAUR
|
2604005WL012718
|
MANJIT KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656369
|
|
MANJIT KAUR
|
()
|
|
90
|
LUDHIANA-2
|
PB-04-005-131-001/61
(Miani)
|
2604005000NRG23041020220278287
|
04/10/2022
|
harjinder singh
|
2604005WL012718
|
harjinder singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656314
|
|
harjinder singh
|
()
|
|
91
|
LUDHIANA-2
|
PB-04-005-131-001/76
(Miani)
|
2604005000NRG23041020220278293
|
04/10/2022
|
RANI
|
2604005WL012718
|
RANI
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656368
|
|
RANI
|
()
|
|
92
|
LUDHIANA-2
|
PB-04-005-131-001/81
(Miani)
|
2604005000NRG23041020220278297
|
04/10/2022
|
Sandeep Kaur
|
2604005WL012718
|
Sandeep Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656310
|
|
Sandeep Kaur
|
()
|
|
93
|
LUDHIANA-2
|
PB-04-005-131-001/82
(Miani)
|
2604005000NRG23041020220278437
|
04/10/2022
|
Parmjit Kaur
|
2604005WL012726
|
Parmjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656320
|
|
Parmjit Kaur
|
()
|
|
94
|
LUDHIANA-2
|
PB-04-005-131-001/86
(Miani)
|
2604005000NRG23041020220278299
|
04/10/2022
|
Parminder Kaur
|
2604005WL012718
|
Parminder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656344
|
|
Parminder Kaur
|
()
|
|
95
|
LUDHIANA-2
|
PB-04-005-131-001/92
(Miani)
|
2604005000NRG23041020220278302
|
04/10/2022
|
Ranjit Kaur
|
2604005WL012718
|
Ranjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656323
|
|
Ranjit Kaur
|
()
|
|
96
|
LUDHIANA-2
|
PB-04-005-131-001/94
(Miani)
|
2604005000NRG23041020220278303
|
04/10/2022
|
Gurpreet Kaur
|
2604005WL012718
|
Gurpreet Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656334
|
|
Gurpreet Kaur
|
()
|
|
97
|
LUDHIANA-2
|
PB-04-005-131-001/98
(Miani)
|
2604005000NRG23041020220278305
|
04/10/2022
|
manjit kaur
|
2604005WL012718
|
manjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656342
|
|
manjit kaur
|
()
|
|
98
|
LUDHIANA-2
|
PB-04-005-166-001/21
(Satiana)
|
2604005000NRG23041020220278472
|
04/10/2022
|
balwinder kaur
|
2604005WL012729
|
balwinder kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656362
|
|
balwinder kaur
|
()
|
|
99
|
LUDHIANA-2
|
PB-04-005-166-001/21
(Satiana)
|
2604005000NRG23041020220278473
|
04/10/2022
|
balwinder kaur
|
2604005WL012729
|
balwinder kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656363
|
|
balwinder kaur
|
()
|
|
100
|
LUDHIANA-2
|
PB-04-005-166-001/44
(Satiana)
|
2604005000NRG23041020220278485
|
04/10/2022
|
surinder kaur
|
2604005WL012729
|
surinder kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656357
|
|
surinder kaur
|
()
|
|
101
|
LUDHIANA-2
|
PB-04-005-166-001/44
(Satiana)
|
2604005000NRG23041020220278486
|
04/10/2022
|
surinder kaur
|
2604005WL012729
|
surinder kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656358
|
|
surinder kaur
|
()
|
|
102
|
LUDHIANA-2
|
PB-04-005-166-001/45
(Satiana)
|
2604005000NRG23041020220278487
|
04/10/2022
|
som nath
|
2604005WL012729
|
som nath
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656324
|
|
som nath
|
()
|
|
103
|
LUDHIANA-2
|
PB-04-005-166-001/45
(Satiana)
|
2604005000NRG23041020220278488
|
04/10/2022
|
som nath
|
2604005WL012729
|
som nath
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656325
|
|
som nath
|
()
|
|
104
|
LUDHIANA-2
|
PB-04-005-166-001/54
(Satiana)
|
2604005000NRG23041020220278491
|
04/10/2022
|
Amandeep kaur
|
2604005WL012729
|
Amandeep kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656355
|
|
Amandeep kaur
|
()
|
|
105
|
LUDHIANA-2
|
PB-04-005-166-001/54
(Satiana)
|
2604005000NRG23041020220278492
|
04/10/2022
|
Amandeep kaur
|
2604005WL012729
|
Amandeep kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656356
|
|
Amandeep kaur
|
()
|
|
106
|
LUDHIANA-2
|
PB-04-005-166-001/57
(Satiana)
|
2604005000NRG23041020220278497
|
04/10/2022
|
Gian Chand
|
2604005WL012729
|
Gian Chand
|
00354
|
PUNB0345400
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
5938656351
|
|
Gian Chand
|
()
|
|
107
|
LUDHIANA-2
|
PB-04-005-166-001/57
(Satiana)
|
2604005000NRG23041020220278498
|
04/10/2022
|
Gian Chand
|
2604005WL012729
|
Gian Chand
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656350
|
|
Gian Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72894
|
72894
|
|
|
|
|
|
|
|
|
108
|
LUDHIANA-2
|
PB-04-005-018-001/106
(Bhaini Nathu)
|
2604005000NRG23041020220278225
|
04/10/2022
|
kirandeep kaur
|
2604005WL012716
|
kirandeep kaur
|
00354
|
PUNB0345500
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656376
|
|
kirandeep kaur
|
()
|
|
109
|
LUDHIANA-2
|
PB-04-005-026-001/65
(Bhani Kima)
|
2604005000NRG23041020220278196
|
04/10/2022
|
mukhtiar kaur
|
2604005WL012712
|
mukhtiar kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656374
|
|
mukhtiar kaur
|
()
|
|
110
|
LUDHIANA-2
|
PB-04-005-041-001/156
(Budhewal)
|
2604005000NRG23041020220278204
|
04/10/2022
|
satpal kaur
|
2604005WL012713
|
satpal kaur
|
00354
|
PUNB0345500
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656373
|
|
satpal kaur
|
()
|
|
111
|
LUDHIANA-2
|
PB-04-005-041-001/19
(Budhewal)
|
2604005000NRG23041020220278208
|
04/10/2022
|
malkit kaur
|
2604005WL012713
|
malkit kaur
|
00354
|
PUNB0345500
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656375
|
|
malkit kaur
|
()
|
|
112
|
LUDHIANA-2
|
PB-04-005-189-001/51
(Amar Colony)
|
2604005000NRG23041020220278358
|
04/10/2022
|
chitranjan kumar
|
2604005WL012721
|
chitranjan kumar
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656371
|
|
chitranjan kumar
|
()
|
|
113
|
LUDHIANA-2
|
PB-04-005-189-001/51
(Amar Colony)
|
2604005000NRG23041020220278359
|
04/10/2022
|
chitranjan kumar
|
2604005WL012721
|
chitranjan kumar
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938656372
|
|
chitranjan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
114
|
LUDHIANA-2
|
PB-04-005-018-001/107
(Bhaini Nathu)
|
2604005000NRG23041020220278226
|
04/10/2022
|
hardeep kaur
|
2604005WL012716
|
hardeep kaur
|
00354
|
PUNB0345900
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656380
|
|
hardeep kaur
|
()
|
|
115
|
LUDHIANA-2
|
PB-04-005-018-001/108
(Bhaini Nathu)
|
2604005000NRG23041020220278227
|
04/10/2022
|
harjeet kaur
|
2604005WL012716
|
harjeet kaur
|
00354
|
PUNB0345900
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656379
|
|
harjeet kaur
|
()
|
|
116
|
LUDHIANA-2
|
PB-04-005-018-001/3
(Bhaini Nathu)
|
2604005000NRG23041020220278230
|
04/10/2022
|
balvir kaur
|
2604005WL012716
|
balvir kaur
|
00354
|
PUNB0345900
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656378
|
|
balvir kaur
|
()
|
|
117
|
LUDHIANA-2
|
PB-04-005-018-001/50
(Bhaini Nathu)
|
2604005000NRG23041020220278236
|
04/10/2022
|
KULWINDER KAUR
|
2604005WL012716
|
KULWINDER KAUR
|
00354
|
PUNB0345900
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
5938656382
|
|
KULWINDER KAUR
|
()
|
|
118
|
LUDHIANA-2
|
PB-04-005-018-001/54
(Bhaini Nathu)
|
2604005000NRG23041020220278240
|
04/10/2022
|
Siknder singh
|
2604005WL012716
|
Siknder singh
|
00354
|
PUNB0345900
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656377
|
|
Siknder singh
|
()
|
|
119
|
LUDHIANA-2
|
PB-04-005-018-001/70
(Bhaini Nathu)
|
2604005000NRG23041020220278249
|
04/10/2022
|
jaswant kaur
|
2604005WL012716
|
jaswant kaur
|
00354
|
PUNB0345900
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656381
|
|
jaswant kaur
|
()
|
|
120
|
LUDHIANA-2
|
PB-04-005-074-001/43
(Gujjarwal Bet)
|
2604005000NRG23041020220278381
|
04/10/2022
|
Pinki Rani
|
2604005WL012722
|
Pinki Rani
|
00354
|
PUNB0345900
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938656384
|
|
Pinki Rani
|
()
|
|
121
|
LUDHIANA-2
|
PB-04-005-074-001/70
(Gujjarwal Bet)
|
2604005000NRG23041020220278264
|
04/10/2022
|
Harjinder Kaur
|
2604005WL012717
|
Harjinder Kaur
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938656383
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10860
|
10860
|
|
|
|
|
|
|
|
|
122
|
LUDHIANA-2
|
PB-04-004-027-002/177
(Jandiali)
|
2604004000NRG23041020220278396
|
04/10/2022
|
Charanjit kaur
|
2604004WL012723
|
Charanjit kaur
|
00354
|
PUNB0444900
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938656385
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
123
|
LUDHIANA-2
|
PB-04-005-166-001/55
(Satiana)
|
2604005000NRG23041020220278493
|
04/10/2022
|
MANGAT RAM
|
2604005WL012729
|
MANGAT RAM
|
00354
|
PUNB0461200
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
5938656387
|
|
MANGAT RAM
|
()
|
|
124
|
LUDHIANA-2
|
PB-04-005-166-001/55
(Satiana)
|
2604005000NRG23041020220278494
|
04/10/2022
|
MANGAT RAM
|
2604005WL012729
|
MANGAT RAM
|
00354
|
PUNB0461200
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656386
|
|
MANGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
125
|
LUDHIANA-2
|
PB-04-005-164-001/1
(Sasrali)
|
2604005000NRG23041020220278444
|
04/10/2022
|
Karnail Singh
|
2604005WL012728
|
Karnail Singh
|
00354
|
PUNB0762200
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656389
|
|
Karnail Singh
|
()
|
|
126
|
LUDHIANA-2
|
PB-04-005-164-001/74
(Sasrali)
|
2604005000NRG23041020220278464
|
04/10/2022
|
kamlesh kaur
|
2604005WL012728
|
kamlesh kaur
|
00354
|
PUNB0762200
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656388
|
|
kamlesh kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
127
|
LUDHIANA-2
|
PB-04-005-131-001/8
(Miani)
|
2604005000NRG23041020220278295
|
04/10/2022
|
mohinder pal singh
|
2604005WL012718
|
mohinder pal singh
|
00415
|
SBIN0003629
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656390
|
|
MR MOHINDER PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
128
|
LUDHIANA-2
|
PB-04-005-074-001/23
(Gujjarwal Bet)
|
2604005000NRG23041020220278374
|
04/10/2022
|
RANI RANI
|
2604005WL012722
|
RANI RANI
|
00415
|
SBIN0006291
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938656392
|
|
MRS RANI RANI
|
()
|
|
129
|
LUDHIANA-2
|
PB-04-005-074-001/27
(Gujjarwal Bet)
|
2604005000NRG23041020220278375
|
04/10/2022
|
Bhajan Kaur
|
2604005WL012722
|
Bhajan Kaur
|
00415
|
SBIN0006291
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938656391
|
|
MRS BHAJAN KAUR
|
()
|
|
130
|
LUDHIANA-2
|
PB-04-005-074-001/44
(Gujjarwal Bet)
|
2604005000NRG23041020220278382
|
04/10/2022
|
Balwinder Kaur
|
2604005WL012722
|
Balwinder Kaur
|
00415
|
SBIN0006291
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938656394
|
|
MRS BALWINDER KAUR
|
()
|
|
131
|
LUDHIANA-2
|
PB-04-005-074-001/64
(Gujjarwal Bet)
|
2604005000NRG23041020220278262
|
04/10/2022
|
Kulwinder Kaur
|
2604005WL012717
|
Kulwinder Kaur
|
00415
|
SBIN0006291
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938656393
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
132
|
LUDHIANA-2
|
PB-04-004-027-002/175
(Jandiali)
|
2604004000NRG23041020220278394
|
04/10/2022
|
Vindar kaur
|
2604004WL012723
|
Vindar kaur
|
00415
|
SBIN0009090
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938656395
|
|
MRS VINDAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
133
|
LUDHIANA-2
|
PB-04-005-164-001/48
(Sasrali)
|
2604005000NRG23041020220278446
|
04/10/2022
|
Maia kaur
|
2604005WL012728
|
Maia kaur
|
00415
|
SBIN0010004
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656397
|
|
MRS MAIA KAUR
|
()
|
|
134
|
LUDHIANA-2
|
PB-04-005-164-001/55
(Sasrali)
|
2604005000NRG23041020220278447
|
04/10/2022
|
palwinder kaur
|
2604005WL012728
|
palwinder kaur
|
00415
|
SBIN0010004
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656399
|
|
MRS PALWINDER KAUR
|
()
|
|
135
|
LUDHIANA-2
|
PB-04-005-164-001/56
(Sasrali)
|
2604005000NRG23041020220278448
|
04/10/2022
|
manjeet kaur
|
2604005WL012728
|
manjeet kaur
|
00415
|
SBIN0010004
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656396
|
|
MISS MANJEET KAUR
|
()
|
|
136
|
LUDHIANA-2
|
PB-04-005-164-001/58
(Sasrali)
|
2604005000NRG23041020220278450
|
04/10/2022
|
maya maya
|
2604005WL012728
|
maya maya
|
00415
|
SBIN0010004
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656402
|
|
MRS MAYA MAYA
|
()
|
|
137
|
LUDHIANA-2
|
PB-04-005-164-001/60
(Sasrali)
|
2604005000NRG23041020220278452
|
04/10/2022
|
paramjeet kaur
|
2604005WL012728
|
paramjeet kaur
|
00415
|
SBIN0010004
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656401
|
|
MRS PARMJEET KAUR
|
()
|
|
138
|
LUDHIANA-2
|
PB-04-005-164-001/61
(Sasrali)
|
2604005000NRG23041020220278453
|
04/10/2022
|
kuldeep kaur
|
2604005WL012728
|
kuldeep kaur
|
00415
|
SBIN0010004
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656400
|
|
MRS KULDEEP KAUR
|
()
|
|
139
|
LUDHIANA-2
|
PB-04-005-164-001/66
(Sasrali)
|
2604005000NRG23041020220278457
|
04/10/2022
|
teja singh
|
2604005WL012728
|
teja singh
|
00415
|
SBIN0010004
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656403
|
|
MR TEJA SINGH
|
()
|
|
140
|
LUDHIANA-2
|
PB-04-005-164-001/71
(Sasrali)
|
2604005000NRG23041020220278461
|
04/10/2022
|
Amarjit kaur
|
2604005WL012728
|
Amarjit kaur
|
00415
|
SBIN0010004
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656398
|
|
MRS AMARJIT KAUR
|
()
|
|
141
|
LUDHIANA-2
|
PB-04-005-164-001/81
(Sasrali)
|
2604005000NRG23041020220278471
|
04/10/2022
|
Ramandeep kaur
|
2604005WL012728
|
Ramandeep kaur
|
00415
|
SBIN0010004
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656404
|
|
MRS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
142
|
LUDHIANA-2
|
PB-04-004-027-002/174
(Jandiali)
|
2604004000NRG23041020220278393
|
04/10/2022
|
karnail kaur
|
2604004WL012723
|
karnail kaur
|
00415
|
SBIN0011839
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938656405
|
|
MRS KARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
143
|
LUDHIANA-2
|
PB-04-005-163-001/16
(Sanghe)
|
2604005000NRG23041020220278439
|
04/10/2022
|
harvinder kaur
|
2604005WL012727
|
harvinder kaur
|
00415
|
SBIN0016145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938656407
|
|
MRS HARVINDER KAUR
|
()
|
|
144
|
LUDHIANA-2
|
PB-04-005-177-001/30
(Upal)
|
2604005000NRG23041020220278315
|
04/10/2022
|
Baljit Kaur
|
2604005WL012719
|
Baljit Kaur
|
00415
|
SBIN0016145
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656408
|
|
MR BALJIT KAUR WO JAGTAR SINGH
|
()
|
|
145
|
LUDHIANA-2
|
PB-04-005-177-001/67
(Upal)
|
2604005000NRG23041020220278328
|
04/10/2022
|
Sarbjeet Kaur
|
2604005WL012719
|
Sarbjeet Kaur
|
00415
|
SBIN0016145
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938656410
|
|
MRS SARBJEET KAUR
|
()
|
|
146
|
LUDHIANA-2
|
PB-04-005-177-001/71
(Upal)
|
2604005000NRG23041020220278331
|
04/10/2022
|
raghvir singh
|
2604005WL012719
|
raghvir singh
|
00415
|
SBIN0016145
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
5938656406
|
|
MR RAGHVEER SINGH
|
()
|
|
147
|
LUDHIANA-2
|
PB-04-005-177-001/75
(Upal)
|
2604005000NRG23041020220278335
|
04/10/2022
|
manpreet kaur
|
2604005WL012719
|
manpreet kaur
|
00415
|
SBIN0016145
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656409
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
148
|
LUDHIANA-2
|
PB-04-004-008-001/173
(Bharion Munna)
|
2604004000NRG23041020220278387
|
04/10/2022
|
Reena Rani
|
2604004WL012723
|
Reena Rani
|
00415
|
SBIN0032243
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938656411
|
|
MRS REENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
149
|
LUDHIANA-2
|
PB-04-004-040-001/135
(Khakhat)
|
2604004000NRG23041020220278403
|
04/10/2022
|
Amanpreet kaur
|
2604004WL012724
|
Amanpreet kaur
|
00415
|
SBIN0050077
|
3120
|
3120
|
Processed
|
26/10/2022
|
|
5938656412
|
|
MRS AMANPREET KAUR
|
()
|
|
150
|
LUDHIANA-2
|
PB-04-004-057-001/115
(Pawa)
|
2604004000NRG23041020220278220
|
04/10/2022
|
JAGJIT SINGH
|
2604004WL012715
|
JAGJIT SINGH
|
00415
|
SBIN0050077
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5938656413
|
|
MR JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
151
|
LUDHIANA-2
|
PB-04-004-027-001/189
(Jandiali)
|
2604004000NRG23041020220278216
|
04/10/2022
|
Rani
|
2604004WL012714
|
Rani
|
00462
|
UCBA0000414
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938656441
|
|
RANI
|
()
|
|
152
|
LUDHIANA-2
|
PB-04-004-027-001/205
(Jandiali)
|
2604004000NRG23041020220278217
|
04/10/2022
|
jatinder kaur
|
2604004WL012714
|
jatinder kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656442
|
|
JATINDER KAUR
|
()
|
|
153
|
LUDHIANA-2
|
PB-04-005-018-001/53
(Bhaini Nathu)
|
2604005000NRG23041020220278239
|
04/10/2022
|
Sarbjeet kaur
|
2604005WL012716
|
Sarbjeet kaur
|
00462
|
UCBA0000414
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656440
|
|
SARABJIT KAUR W/O JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
154
|
LUDHIANA-2
|
PB-04-005-124-001/33
(Mangli Khas)
|
2604005000NRG23041020220278413
|
04/10/2022
|
BALDEV SINGH
|
2604005WL012725
|
BALDEV SINGH
|
00462
|
UCBA0000424
|
600
|
600
|
Processed
|
26/10/2022
|
|
5938656453
|
|
BALDEV SINGH
|
()
|
|
155
|
LUDHIANA-2
|
PB-04-005-124-001/62
(Mangli Khas)
|
2604005000NRG23041020220278422
|
04/10/2022
|
Sukhdev Singh
|
2604005WL012725
|
Sukhdev Singh
|
00462
|
UCBA0000424
|
600
|
600
|
Processed
|
26/10/2022
|
|
5938656452
|
|
SUKHDEV SINGH
|
()
|
|
156
|
LUDHIANA-2
|
PB-04-005-164-001/10
(Sasrali)
|
2604005000NRG23041020220278445
|
04/10/2022
|
Kulwant Kaur
|
2604005WL012728
|
Kulwant Kaur
|
00462
|
UCBA0000424
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656443
|
|
TARSEM SINGH S/O MELA SINGH
|
()
|
|
157
|
LUDHIANA-2
|
PB-04-005-164-001/59
(Sasrali)
|
2604005000NRG23041020220278451
|
04/10/2022
|
soni kaur
|
2604005WL012728
|
soni kaur
|
00462
|
UCBA0000424
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656450
|
|
SONI KAUR
|
()
|
|
158
|
LUDHIANA-2
|
PB-04-005-164-001/67
(Sasrali)
|
2604005000NRG23041020220278458
|
04/10/2022
|
AVTAR SINGH
|
2604005WL012728
|
AVTAR SINGH
|
00462
|
UCBA0000424
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656451
|
|
AVTAR SINGH
|
()
|
|
159
|
LUDHIANA-2
|
PB-04-005-164-001/69
(Sasrali)
|
2604005000NRG23041020220278459
|
04/10/2022
|
Bimla kaur
|
2604005WL012728
|
Bimla kaur
|
00462
|
UCBA0000424
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656446
|
|
BIMLA KAUR W O JORA SINGH
|
()
|
|
160
|
LUDHIANA-2
|
PB-04-005-164-001/72
(Sasrali)
|
2604005000NRG23041020220278462
|
04/10/2022
|
Tej kaur
|
2604005WL012728
|
Tej kaur
|
00462
|
UCBA0000424
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656444
|
|
TEJ KAUR W/O KAPOOR SINGH
|
()
|
|
161
|
LUDHIANA-2
|
PB-04-005-164-001/73
(Sasrali)
|
2604005000NRG23041020220278463
|
04/10/2022
|
Raj kaur
|
2604005WL012728
|
Raj kaur
|
00462
|
UCBA0000424
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656448
|
|
RAJ KAUR
|
()
|
|
162
|
LUDHIANA-2
|
PB-04-005-164-001/76
(Sasrali)
|
2604005000NRG23041020220278466
|
04/10/2022
|
Rani kaur
|
2604005WL012728
|
Rani kaur
|
00462
|
UCBA0000424
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656447
|
|
RANI KAUR WO BALVIR SINGH
|
()
|
|
163
|
LUDHIANA-2
|
PB-04-005-164-001/77
(Sasrali)
|
2604005000NRG23041020220278467
|
04/10/2022
|
Beant kaur
|
2604005WL012728
|
Beant kaur
|
00462
|
UCBA0000424
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656445
|
|
BEANT KAUR W/O MOHINDER SINGH
|
()
|
|
164
|
LUDHIANA-2
|
PB-04-005-164-001/78
(Sasrali)
|
2604005000NRG23041020220278468
|
04/10/2022
|
Mahinder kaur
|
2604005WL012728
|
Mahinder kaur
|
00462
|
UCBA0000424
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656449
|
|
MAHINDER KAUR WO KAPOOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
165
|
LUDHIANA-2
|
PB-04-005-124-001/52
(Mangli Khas)
|
2604005000NRG23041020220278419
|
04/10/2022
|
HARMESH LAL
|
2604005WL012725
|
HARMESH LAL
|
00462
|
UCBA0002595
|
600
|
600
|
Processed
|
26/10/2022
|
|
5938656455
|
|
HARMESH LAL SO SADHU RAM
|
()
|
|
166
|
LUDHIANA-2
|
PB-04-005-124-001/54
(Mangli Khas)
|
2604005000NRG23041020220278420
|
04/10/2022
|
Kosalia
|
2604005WL012725
|
Kosalia
|
00462
|
UCBA0002595
|
600
|
600
|
Processed
|
26/10/2022
|
|
5938656263
|
|
KOSALIA W/O RULDU RAM
|
()
|
|
167
|
LUDHIANA-2
|
PB-04-005-124-001/55
(Mangli Khas)
|
2604005000NRG23041020220278421
|
04/10/2022
|
Gurmit Kaur
|
2604005WL012725
|
Gurmit Kaur
|
00462
|
UCBA0002595
|
600
|
600
|
Processed
|
26/10/2022
|
|
5938656456
|
|
GURMIT KAUR W/O KASHMIR SINGH
|
()
|
|
168
|
LUDHIANA-2
|
PB-04-005-164-001/63
(Sasrali)
|
2604005000NRG23041020220278454
|
04/10/2022
|
balbir kaur
|
2604005WL012728
|
balbir kaur
|
00462
|
UCBA0002595
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938656454
|
|
BABLI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
169
|
LUDHIANA-2
|
PB-04-005-041-001/178
(Budhewal)
|
2604005000NRG23041020220278206
|
04/10/2022
|
LAKHVIR KAUR
|
2604005WL012713
|
LAKHVIR KAUR
|
00468
|
UBIN0567485
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656414
|
|
LAKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
170
|
LUDHIANA-2
|
PB-04-005-189-001/43
(Amar Colony)
|
2604005000NRG23041020220278352
|
04/10/2022
|
reena devi
|
2604005WL012721
|
reena devi
|
00468
|
UBIN0824933
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656419
|
|
reena devi
|
()
|
|
171
|
LUDHIANA-2
|
PB-04-005-189-001/43
(Amar Colony)
|
2604005000NRG23041020220278353
|
04/10/2022
|
reena devi
|
2604005WL012721
|
reena devi
|
00468
|
UBIN0824933
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938656420
|
|
reena devi
|
()
|
|
172
|
LUDHIANA-2
|
PB-04-005-189-001/47
(Amar Colony)
|
2604005000NRG23041020220278354
|
04/10/2022
|
radha devi
|
2604005WL012721
|
radha devi
|
00468
|
UBIN0824933
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938656417
|
|
radha devi
|
()
|
|
173
|
LUDHIANA-2
|
PB-04-005-189-001/47
(Amar Colony)
|
2604005000NRG23041020220278356
|
04/10/2022
|
radha devi
|
2604005WL012721
|
radha devi
|
00468
|
UBIN0824933
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656418
|
|
radha devi
|
()
|
|
174
|
LUDHIANA-2
|
PB-04-005-189-001/47
(Amar Colony)
|
2604005000NRG23041020220278357
|
04/10/2022
|
sintu kumar
|
2604005WL012721
|
sintu kumar
|
00468
|
UBIN0824933
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938656415
|
|
sintu kumar
|
()
|
|
175
|
LUDHIANA-2
|
PB-04-005-189-001/47
(Amar Colony)
|
2604005000NRG23041020220278355
|
04/10/2022
|
sintu kumar
|
2604005WL012721
|
sintu kumar
|
00468
|
UBIN0824933
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938656416
|
|
sintu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
176
|
LUDHIANA-2
|
PB-04-005-163-001/32
(Sanghe)
|
2604005000NRG23041020220278440
|
04/10/2022
|
gaganpreet kaur
|
2604005WL012727
|
gaganpreet kaur
|
00468
|
UBIN0827801
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656435
|
|
gaganpreet kaur
|
()
|
|
177
|
LUDHIANA-2
|
PB-04-005-163-001/80
(Sanghe)
|
2604005000NRG23041020220278443
|
04/10/2022
|
Gurcharan Kaur
|
2604005WL012727
|
Gurcharan Kaur
|
00468
|
UBIN0827801
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
5938656425
|
|
Gurcharan Kaur
|
()
|
|
178
|
LUDHIANA-2
|
PB-04-005-177-001/102
(Upal)
|
2604005000NRG23041020220278306
|
04/10/2022
|
GURPREET KAUR
|
2604005WL012719
|
GURPREET KAUR
|
00468
|
UBIN0827801
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656431
|
|
GURPREET KAUR
|
()
|
|
179
|
LUDHIANA-2
|
PB-04-005-177-001/103
(Upal)
|
2604005000NRG23041020220278307
|
04/10/2022
|
MANJEET KAUR
|
2604005WL012719
|
MANJEET KAUR
|
00468
|
UBIN0827801
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656429
|
|
MANJEET KAUR
|
()
|
|
180
|
LUDHIANA-2
|
PB-04-005-177-001/104
(Upal)
|
2604005000NRG23041020220278308
|
04/10/2022
|
KAMALJEET KAUR
|
2604005WL012719
|
KAMALJEET KAUR
|
00468
|
UBIN0827801
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656437
|
|
KAMALJEET KAUR
|
()
|
|
181
|
LUDHIANA-2
|
PB-04-005-177-001/106
(Upal)
|
2604005000NRG23041020220278309
|
04/10/2022
|
GURMEET KAUR
|
2604005WL012719
|
GURMEET KAUR
|
00468
|
UBIN0827801
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656439
|
|
GURMEET KAUR
|
()
|
|
182
|
LUDHIANA-2
|
PB-04-005-177-001/107
(Upal)
|
2604005000NRG23041020220278310
|
04/10/2022
|
HARDEEP KAUR
|
2604005WL012719
|
HARDEEP KAUR
|
00468
|
UBIN0827801
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656436
|
|
HARDEEP KAUR
|
()
|
|
183
|
LUDHIANA-2
|
PB-04-005-177-001/108
(Upal)
|
2604005000NRG23041020220278311
|
04/10/2022
|
BEANT KAUR
|
2604005WL012719
|
BEANT KAUR
|
00468
|
UBIN0827801
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
5938656438
|
|
BEANT KAUR
|
()
|
|
184
|
LUDHIANA-2
|
PB-04-005-177-001/39
(Upal)
|
2604005000NRG23041020220278319
|
04/10/2022
|
DHARAMJEET KAUR
|
2604005WL012719
|
DHARAMJEET KAUR
|
00468
|
UBIN0827801
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938656432
|
|
DHARAMJEET KAUR
|
()
|
|
185
|
LUDHIANA-2
|
PB-04-005-177-001/58
(Upal)
|
2604005000NRG23041020220278326
|
04/10/2022
|
karamjeet kaur
|
2604005WL012719
|
karamjeet kaur
|
00468
|
UBIN0827801
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656434
|
|
karamjeet kaur
|
()
|
|
186
|
LUDHIANA-2
|
PB-04-005-177-001/68
(Upal)
|
2604005000NRG23041020220278329
|
04/10/2022
|
Shamsher Kaur
|
2604005WL012719
|
Shamsher Kaur
|
00468
|
UBIN0827801
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656422
|
|
Shamsher Kaur
|
()
|
|
187
|
LUDHIANA-2
|
PB-04-005-177-001/72
(Upal)
|
2604005000NRG23041020220278332
|
04/10/2022
|
KAMALJIT KAUR
|
2604005WL012719
|
KAMALJIT KAUR
|
00468
|
UBIN0827801
|
1080
|
1080
|
Processed
|
26/10/2022
|
|
5938656427
|
|
KAMALJIT KAUR
|
()
|
|
188
|
LUDHIANA-2
|
PB-04-005-177-001/73
(Upal)
|
2604005000NRG23041020220278333
|
04/10/2022
|
karamjit kaur
|
2604005WL012719
|
karamjit kaur
|
00468
|
UBIN0827801
|
810
|
810
|
Processed
|
26/10/2022
|
|
5938656424
|
|
karamjit kaur
|
()
|
|
189
|
LUDHIANA-2
|
PB-04-005-177-001/74
(Upal)
|
2604005000NRG23041020220278334
|
04/10/2022
|
gurmeet kaur
|
2604005WL012719
|
gurmeet kaur
|
00468
|
UBIN0827801
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656421
|
|
gurmeet kaur
|
()
|
|
190
|
LUDHIANA-2
|
PB-04-005-177-001/80
(Upal)
|
2604005000NRG23041020220278336
|
04/10/2022
|
dawinder kaur
|
2604005WL012719
|
dawinder kaur
|
00468
|
UBIN0827801
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656426
|
|
dawinder kaur
|
()
|
|
191
|
LUDHIANA-2
|
PB-04-005-177-001/81
(Upal)
|
2604005000NRG23041020220278337
|
04/10/2022
|
sandeep kaur
|
2604005WL012719
|
sandeep kaur
|
00468
|
UBIN0827801
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656428
|
|
sandeep kaur
|
()
|
|
192
|
LUDHIANA-2
|
PB-04-005-177-001/84
(Upal)
|
2604005000NRG23041020220278338
|
04/10/2022
|
Sukhwinder Kaur
|
2604005WL012719
|
Sukhwinder Kaur
|
00468
|
UBIN0827801
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656423
|
|
Sukhwinder Kaur
|
()
|
|
193
|
LUDHIANA-2
|
PB-04-005-177-001/86
(Upal)
|
2604005000NRG23041020220278339
|
04/10/2022
|
BALWINDER KAUR
|
2604005WL012719
|
BALWINDER KAUR
|
00468
|
UBIN0827801
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656433
|
|
BALWINDER KAUR
|
()
|
|
194
|
LUDHIANA-2
|
PB-04-005-177-001/88
(Upal)
|
2604005000NRG23041020220278340
|
04/10/2022
|
kuldeep kaur
|
2604005WL012719
|
kuldeep kaur
|
00468
|
UBIN0827801
|
1620
|
1620
|
Processed
|
26/10/2022
|
|
5938656430
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262740
|
262740
|
|
|
|
|
|
|
|