|
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-04-005-067-001/19
(Garhi Sheru)
|
2604005000NRG23250520220038243
|
25/05/2022
|
Lachmi
|
2604005WL002207
|
Lachmi
|
00032
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616682
|
|
Lachmi
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-067-001/30
(Garhi Sheru)
|
2604005000NRG23250520220038248
|
25/05/2022
|
Kamaljit Kaur
|
2604005WL002207
|
Kamaljit Kaur
|
00032
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
01/06/2022
|
|
1820616685
|
|
KamaljitKaur
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-067-001/31
(Garhi Sheru)
|
2604005000NRG23250520220038249
|
25/05/2022
|
Bindra Devi
|
2604005WL002207
|
Bindra Devi
|
00032
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616681
|
|
BindraDevi
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-067-001/41
(Garhi Sheru)
|
2604005000NRG23250520220038253
|
25/05/2022
|
Sarbjit Kaur
|
2604005WL002207
|
Sarbjit Kaur
|
00032
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820616684
|
|
SarbjitKaur
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-067-001/42
(Garhi Sheru)
|
2604005000NRG23250520220038254
|
25/05/2022
|
Vidya
|
2604005WL002207
|
Vidya
|
00032
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616683
|
|
Vidya
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-070-001/67
(Ghaunsgarh)
|
2604005000NRG23250520220038459
|
25/05/2022
|
Rekha Kaur
|
2604005WL002213
|
Rekha Kaur
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
01/06/2022
|
|
1820616687
|
|
RekhaKaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-125-001/112
(Mangli Tanda)
|
2604005000NRG23250520220038286
|
25/05/2022
|
tej kaur
|
2604005WL002208
|
tej kaur
|
00032
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616680
|
|
tejkaur
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-128-001/100
(Mattewara)
|
2604005000NRG23250520220038460
|
25/05/2022
|
Tilka Rani
|
2604005WL002214
|
Tilka Rani
|
00032
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820616676
|
|
TilkaRani
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-128-001/104
(Mattewara)
|
2604005000NRG23250520220038462
|
25/05/2022
|
Kamla
|
2604005WL002214
|
Kamla
|
00032
|
UTIB0SLDH01
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1820616672
|
|
Kamla
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-128-001/109
(Mattewara)
|
2604005000NRG23250520220038464
|
25/05/2022
|
Satya
|
2604005WL002214
|
Satya
|
00032
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616669
|
|
Satya
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-128-001/115
(Mattewara)
|
2604005000NRG23250520220038466
|
25/05/2022
|
Kuldeep Kaur
|
2604005WL002214
|
Kuldeep Kaur
|
00032
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616673
|
|
KuldeepKaur
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-128-001/132
(Mattewara)
|
2604005000NRG23250520220038473
|
25/05/2022
|
Krishana
|
2604005WL002214
|
Krishana
|
00032
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
01/06/2022
|
|
1820616679
|
|
Krishana
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-128-001/143
(Mattewara)
|
2604005000NRG23250520220038476
|
25/05/2022
|
Veena Rani
|
2604005WL002214
|
Veena Rani
|
00032
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616751
|
|
VeenaRani
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-128-001/151
(Mattewara)
|
2604005000NRG23250520220038478
|
25/05/2022
|
Soma Rani
|
2604005WL002214
|
Soma Rani
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820616678
|
|
SomaRani
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-128-001/162
(Mattewara)
|
2604005000NRG23250520220038480
|
25/05/2022
|
Gurbaksh Kaur
|
2604005WL002214
|
Gurbaksh Kaur
|
00032
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616670
|
|
GurbakshKaur
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-128-001/163
(Mattewara)
|
2604005000NRG23250520220038481
|
25/05/2022
|
Karamjit Kaur
|
2604005WL002214
|
Karamjit Kaur
|
00032
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616677
|
|
KaramjitKaur
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-128-001/38
(Mattewara)
|
2604005000NRG23250520220038493
|
25/05/2022
|
Sumitra Devi
|
2604005WL002214
|
Sumitra Devi
|
00032
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616674
|
|
SumitraDevi
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-128-001/76
(Mattewara)
|
2604005000NRG23250520220038496
|
25/05/2022
|
Shanti
|
2604005WL002214
|
Shanti
|
00032
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
01/06/2022
|
|
1820616671
|
|
Shanti
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-128-001/90
(Mattewara)
|
2604005000NRG23250520220038501
|
25/05/2022
|
Jaswinder Kaur
|
2604005WL002214
|
Jaswinder Kaur
|
00032
|
UTIB0SLDH01
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1820616668
|
|
JaswinderKaur
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-128-001/95
(Mattewara)
|
2604005000NRG23250520220038504
|
25/05/2022
|
Goshi
|
2604005WL002214
|
Goshi
|
00032
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616750
|
|
Goshi
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-128-001/97
(Mattewara)
|
2604005000NRG23250520220038506
|
25/05/2022
|
Jaswinder Kaur
|
2604005WL002214
|
Jaswinder Kaur
|
00032
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
01/06/2022
|
|
1820616675
|
|
JaswinderKaur
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-178-001/15
(Walipur)
|
2604005000NRG23250520220038366
|
25/05/2022
|
Tara Banti
|
2604005WL002210
|
Tara Banti
|
00032
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616617
|
|
TaraBanti
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-005-178-001/64
(Walipur)
|
2604005000NRG23250520220038388
|
25/05/2022
|
Kirnii Devi
|
2604005WL002210
|
Kirnii Devi
|
00032
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616686
|
|
KirniiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50422
|
50422
|
|
|
|
|
|
|
|
|
24
|
LUDHIANA-2
|
PB-04-005-100-002/80
(Khanpur Bet)
|
2604005000NRG23250520220038554
|
25/05/2022
|
SABJIT KAUR
|
2604005WL002216
|
SABJIT KAUR
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820616688
|
|
SABJITKAUR
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-100-002/80
(Khanpur Bet)
|
2604005000NRG23250520220038553
|
25/05/2022
|
SABJIT KAUR
|
2604005WL002216
|
SABJIT KAUR
|
00045
|
BARB0MACHHI
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616689
|
|
SABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-2
|
PB-04-005-176-001/34
(Togar)
|
2604005000NRG23250520220038277
|
25/05/2022
|
Jasvir Kaur
|
2604005WL002207
|
Jasvir Kaur
|
00045
|
BARB0SAMLUD
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616690
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2792
|
2792
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-005-100-002/20
(Khanpur Bet)
|
2604005000NRG23250520220038542
|
25/05/2022
|
JITO
|
2604005WL002216
|
JITO
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820616696
|
|
JITO
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-005-100-002/20
(Khanpur Bet)
|
2604005000NRG23250520220038543
|
25/05/2022
|
JITO
|
2604005WL002216
|
JITO
|
00048
|
BKID0006524
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616697
|
|
JITO
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-005-100-002/77
(Khanpur Bet)
|
2604005000NRG23250520220038551
|
25/05/2022
|
HARDEEP KAUR
|
2604005WL002216
|
HARDEEP KAUR
|
00048
|
BKID0006524
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616691
|
|
HARDEEPKAUR
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-005-100-002/77
(Khanpur Bet)
|
2604005000NRG23250520220038550
|
25/05/2022
|
HARDEEP KAUR
|
2604005WL002216
|
HARDEEP KAUR
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820616695
|
|
HARDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
31
|
LUDHIANA-2
|
PB-04-005-070-001/109
(Ghaunsgarh)
|
2604005000NRG23250520220038457
|
25/05/2022
|
neena rani
|
2604005WL002213
|
neena rani
|
00048
|
BKID0006594
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820616693
|
|
neenarani
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-005-125-001/127
(Mangli Tanda)
|
2604005000NRG23250520220038259
|
25/05/2022
|
Joginder kaur
|
2604005WL002207
|
Joginder kaur
|
00048
|
BKID0006594
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1820616692
|
|
Joginderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-2
|
PB-04-005-178-001/89
(Walipur)
|
2604005000NRG23250520220038404
|
25/05/2022
|
Om Prakash
|
2604005WL002210
|
Om Prakash
|
00051
|
MAHB0001424
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616702
|
|
OmPrakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2792
|
2792
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-005-100-002/79
(Khanpur Bet)
|
2604005000NRG23250520220038552
|
25/05/2022
|
AMARJIT SINGH
|
2604005WL002216
|
AMARJIT SINGH
|
00078
|
CNRB0004706
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616698
|
|
AMARJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-2
|
PB-04-005-016-001/152
(Bhagpur)
|
2604005000NRG23250520220038431
|
25/05/2022
|
Shinderpal kaur
|
2604005WL002211
|
Shinderpal kaur
|
00089
|
CBIN0283768
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616694
|
|
Shinderpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-2
|
PB-04-005-100-002/76
(Khanpur Bet)
|
2604005000NRG23250520220038549
|
25/05/2022
|
MANJIT KAUR
|
2604005WL002216
|
MANJIT KAUR
|
00152
|
HDFC0003317
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820616707
|
|
MANJITKAUR
|
()
|
|
37
|
LUDHIANA-2
|
PB-04-005-100-002/76
(Khanpur Bet)
|
2604005000NRG23250520220038548
|
25/05/2022
|
MANJIT KAUR
|
2604005WL002216
|
MANJIT KAUR
|
00152
|
HDFC0003317
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616699
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
38
|
LUDHIANA-2
|
PB-04-005-125-001/133
(Mangli Tanda)
|
2604005000NRG23250520220038294
|
25/05/2022
|
Jagdish Kaur
|
2604005WL002208
|
Jagdish Kaur
|
00176
|
IDIB000L571
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616704
|
|
JagdishKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-2
|
PB-04-005-178-001/92
(Walipur)
|
2604005000NRG23250520220038406
|
25/05/2022
|
Rachna Devi
|
2604005WL002210
|
Rachna Devi
|
00176
|
IDIB000L573
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616701
|
|
RachnaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2792
|
2792
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-2
|
PB-04-005-100-002/81
(Khanpur Bet)
|
2604005000NRG23250520220038556
|
25/05/2022
|
RAJVINDER KAUR
|
2604005WL002216
|
RAJVINDER KAUR
|
00176
|
IDIB000M508
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616709
|
|
RAJVINDERKAUR
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-005-100-002/81
(Khanpur Bet)
|
2604005000NRG23250520220038555
|
25/05/2022
|
RAJVINDER KAUR
|
2604005WL002216
|
RAJVINDER KAUR
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820616708
|
|
RAJVINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
42
|
LUDHIANA-2
|
PB-04-005-100-002/15
(Khanpur Bet)
|
2604005000NRG23250520220038539
|
25/05/2022
|
SANDEEP KAUR
|
2604005WL002216
|
SANDEEP KAUR
|
00349
|
PSIB0000665
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616710
|
|
SANDEEPKAUR
|
()
|
|
43
|
LUDHIANA-2
|
PB-04-005-100-002/15
(Khanpur Bet)
|
2604005000NRG23250520220038541
|
25/05/2022
|
SANDEEP KAUR
|
2604005WL002216
|
SANDEEP KAUR
|
00349
|
PSIB0000665
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820616711
|
|
SANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
44
|
LUDHIANA-2
|
PB-04-005-125-001/5
(Mangli Tanda)
|
2604005000NRG23250520220038295
|
25/05/2022
|
Nirmal SinghNJVCX
|
2604005WL002208
|
Nirmal SinghNJVCX
|
00354
|
PUNB0040620
|
2538
|
2538
|
Rejected
|
02/06/2022
|
|
1820616706
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
45
|
LUDHIANA-2
|
PB-04-005-090-001/167
(Kakka)
|
2604005000NRG23250520220038447
|
25/05/2022
|
teja ram
|
2604005WL002212
|
teja ram
|
00354
|
PUNB0077810
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616705
|
|
tejaram
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-005-178-001/98
(Walipur)
|
2604005000NRG23250520220038411
|
25/05/2022
|
Paramjit kaur
|
2604005WL002210
|
Paramjit kaur
|
00354
|
PUNB0077810
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616703
|
|
Paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
47
|
LUDHIANA-2
|
PB-04-005-100-002/15
(Khanpur Bet)
|
2604005000NRG23250520220038538
|
25/05/2022
|
DEVI RANI
|
2604005WL002216
|
DEVI RANI
|
00354
|
PUNB0081410
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616714
|
|
DEVIRANI
|
()
|
|
48
|
LUDHIANA-2
|
PB-04-005-100-002/15
(Khanpur Bet)
|
2604005000NRG23250520220038540
|
25/05/2022
|
DEVI RANI
|
2604005WL002216
|
DEVI RANI
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820616715
|
|
DEVIRANI
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-005-100-002/36
(Khanpur Bet)
|
2604005000NRG23250520220038544
|
25/05/2022
|
HARPAL KAUR
|
2604005WL002216
|
HARPAL KAUR
|
00354
|
PUNB0081410
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616713
|
|
HARPALKAUR
|
()
|
|
50
|
LUDHIANA-2
|
PB-04-005-100-002/36
(Khanpur Bet)
|
2604005000NRG23250520220038545
|
25/05/2022
|
HARPAL KAUR
|
2604005WL002216
|
HARPAL KAUR
|
00354
|
PUNB0081410
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820616712
|
|
HARPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
51
|
LUDHIANA-2
|
PB-04-005-048-001/153
(Chaunta)
|
2604005000NRG23250520220038168
|
25/05/2022
|
Veer kaur
|
2604005WL002205
|
Veer kaur
|
00354
|
PUNB0345400
|
2482
|
2482
|
Processed
|
01/06/2022
|
|
1820616739
|
|
Veerkaur
|
()
|
|
52
|
LUDHIANA-2
|
PB-04-005-048-001/155
(Chaunta)
|
2604005000NRG23250520220038169
|
25/05/2022
|
Sukhwinder kaur
|
2604005WL002205
|
Sukhwinder kaur
|
00354
|
PUNB0345400
|
2482
|
2482
|
Processed
|
01/06/2022
|
|
1820616742
|
|
Sukhwinderkaur
|
()
|
|
53
|
LUDHIANA-2
|
PB-04-005-048-001/1611
(Chaunta)
|
2604005000NRG23250520220038180
|
25/05/2022
|
chhinderpal kaur
|
2604005WL002205
|
chhinderpal kaur
|
00354
|
PUNB0345400
|
931
|
931
|
Processed
|
01/06/2022
|
|
1820616723
|
|
chhinderpalkaur
|
()
|
|
54
|
LUDHIANA-2
|
PB-04-005-048-001/1622
(Chaunta)
|
2604005000NRG23250520220038183
|
25/05/2022
|
KAMALJIT KAUR
|
2604005WL002205
|
KAMALJIT KAUR
|
00354
|
PUNB0345400
|
2171
|
2171
|
Processed
|
01/06/2022
|
|
1820616747
|
|
KAMALJITKAUR
|
()
|
|
55
|
LUDHIANA-2
|
PB-04-005-048-001/1628
(Chaunta)
|
2604005000NRG23250520220038184
|
25/05/2022
|
Binder Kaur
|
2604005WL002205
|
Binder Kaur
|
00354
|
PUNB0345400
|
2171
|
2171
|
Processed
|
01/06/2022
|
|
1820616736
|
|
BinderKaur
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-005-048-001/1692
(Chaunta)
|
2604005000NRG23250520220038192
|
25/05/2022
|
Jaginder kaur
|
2604005WL002205
|
Jaginder kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
01/06/2022
|
|
1820616722
|
|
Jaginderkaur
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-005-048-001/1703
(Chaunta)
|
2604005000NRG23250520220038193
|
25/05/2022
|
Kuldeep Kaur
|
2604005WL002205
|
Kuldeep Kaur
|
00354
|
PUNB0345400
|
2482
|
2482
|
Processed
|
01/06/2022
|
|
1820616740
|
|
KuldeepKaur
|
()
|
|
58
|
LUDHIANA-2
|
PB-04-005-048-001/1715
(Chaunta)
|
2604005000NRG23250520220038194
|
25/05/2022
|
Manpreet Kaur
|
2604005WL002205
|
Manpreet Kaur
|
00354
|
PUNB0345400
|
2171
|
2171
|
Processed
|
01/06/2022
|
|
1820616741
|
|
ManpreetKaur
|
()
|
|
59
|
LUDHIANA-2
|
PB-04-005-048-001/172
(Chaunta)
|
2604005000NRG23250520220038195
|
25/05/2022
|
Sonia
|
2604005WL002205
|
Sonia
|
00354
|
PUNB0345400
|
2482
|
2482
|
Processed
|
01/06/2022
|
|
1820616655
|
|
Sonia
|
()
|
|
60
|
LUDHIANA-2
|
PB-04-005-048-001/1723
(Chaunta)
|
2604005000NRG23250520220038196
|
25/05/2022
|
Harbans Kaur
|
2604005WL002205
|
Harbans Kaur
|
00354
|
PUNB0345400
|
2171
|
2171
|
Processed
|
01/06/2022
|
|
1820616727
|
|
HarbansKaur
|
()
|
|
61
|
LUDHIANA-2
|
PB-04-005-048-001/1730
(Chaunta)
|
2604005000NRG23250520220038197
|
25/05/2022
|
Jaswinder kaur
|
2604005WL002205
|
Jaswinder kaur
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616651
|
|
Jaswinderkaur
|
()
|
|
62
|
LUDHIANA-2
|
PB-04-005-048-001/1731
(Chaunta)
|
2604005000NRG23250520220038198
|
25/05/2022
|
Manjeet kaur
|
2604005WL002205
|
Manjeet kaur
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616738
|
|
Manjeetkaur
|
()
|
|
63
|
LUDHIANA-2
|
PB-04-005-048-001/1733
(Chaunta)
|
2604005000NRG23250520220038199
|
25/05/2022
|
Kamla Rani
|
2604005WL002205
|
Kamla Rani
|
00354
|
PUNB0345400
|
2482
|
2482
|
Processed
|
01/06/2022
|
|
1820616648
|
|
KamlaRani
|
()
|
|
64
|
LUDHIANA-2
|
PB-04-005-048-001/1736
(Chaunta)
|
2604005000NRG23250520220038200
|
25/05/2022
|
Amar kaur
|
2604005WL002205
|
Amar kaur
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616649
|
|
Amarkaur
|
()
|
|
65
|
LUDHIANA-2
|
PB-04-005-048-001/1737
(Chaunta)
|
2604005000NRG23250520220038201
|
25/05/2022
|
Harpal kaur
|
2604005WL002205
|
Harpal kaur
|
00354
|
PUNB0345400
|
2482
|
2482
|
Processed
|
01/06/2022
|
|
1820616743
|
|
Harpalkaur
|
()
|
|
66
|
LUDHIANA-2
|
PB-04-005-048-001/1738
(Chaunta)
|
2604005000NRG23250520220038202
|
25/05/2022
|
Paramjit kaur
|
2604005WL002205
|
Paramjit kaur
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616650
|
|
Paramjitkaur
|
()
|
|
67
|
LUDHIANA-2
|
PB-04-005-048-001/1753
(Chaunta)
|
2604005000NRG23250520220038203
|
25/05/2022
|
Kulwinder Kaur
|
2604005WL002205
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616745
|
|
KulwinderKaur
|
()
|
|
68
|
LUDHIANA-2
|
PB-04-005-048-001/23
(Chaunta)
|
2604005000NRG23250520220038204
|
25/05/2022
|
Charno
|
2604005WL002205
|
Charno
|
00354
|
PUNB0345400
|
2171
|
2171
|
Processed
|
01/06/2022
|
|
1820616725
|
|
Charno
|
()
|
|
69
|
LUDHIANA-2
|
PB-04-005-048-001/94
(Chaunta)
|
2604005000NRG23250520220038208
|
25/05/2022
|
KAMALJIT KAUR
|
2604005WL002205
|
KAMALJIT KAUR
|
00354
|
PUNB0345400
|
931
|
931
|
Processed
|
01/06/2022
|
|
1820616716
|
|
KAMALJITKAUR
|
()
|
|
70
|
LUDHIANA-2
|
PB-04-005-096-001/145
(Kariana Kalan)
|
2604005000NRG23250520220038322
|
25/05/2022
|
Sona Rani
|
2604005WL002209
|
Sona Rani
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616746
|
|
SonaRani
|
()
|
|
71
|
LUDHIANA-2
|
PB-04-005-096-001/164
(Kariana Kalan)
|
2604005000NRG23250520220038332
|
25/05/2022
|
Vidya Rani
|
2604005WL002209
|
Vidya Rani
|
00354
|
PUNB0345400
|
2171
|
2171
|
Processed
|
01/06/2022
|
|
1820616728
|
|
VidyaRani
|
()
|
|
72
|
LUDHIANA-2
|
PB-04-005-096-001/167
(Kariana Kalan)
|
2604005000NRG23250520220038335
|
25/05/2022
|
Harpreet kaur
|
2604005WL002209
|
Harpreet kaur
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616734
|
|
Harpreetkaur
|
()
|
|
73
|
LUDHIANA-2
|
PB-04-005-120-001/13
(Mand Chaunta)
|
2604005000NRG23250520220038508
|
25/05/2022
|
Baggo Kaur
|
2604005WL002215
|
Baggo Kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616721
|
|
BaggoKaur
|
()
|
|
74
|
LUDHIANA-2
|
PB-04-005-120-001/16
(Mand Chaunta)
|
2604005000NRG23250520220038510
|
25/05/2022
|
Seema Kumari
|
2604005WL002215
|
Seema Kumari
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
01/06/2022
|
|
1820616720
|
|
SeemaKumari
|
()
|
|
75
|
LUDHIANA-2
|
PB-04-005-120-001/20
(Mand Chaunta)
|
2604005000NRG23250520220038513
|
25/05/2022
|
Rani Kaur
|
2604005WL002215
|
Rani Kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
01/06/2022
|
|
1820616717
|
|
RaniKaur
|
()
|
|
76
|
LUDHIANA-2
|
PB-04-005-120-001/25
(Mand Chaunta)
|
2604005000NRG23250520220038516
|
25/05/2022
|
Nirmal Kaur
|
2604005WL002215
|
Nirmal Kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
01/06/2022
|
|
1820616718
|
|
NirmalKaur
|
()
|
|
77
|
LUDHIANA-2
|
PB-04-005-120-001/27
(Mand Chaunta)
|
2604005000NRG23250520220038518
|
25/05/2022
|
Kuldeep Kaur
|
2604005WL002215
|
Kuldeep Kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616719
|
|
KuldeepKaur
|
()
|
|
78
|
LUDHIANA-2
|
PB-04-005-120-001/38
(Mand Chaunta)
|
2604005000NRG23250520220038523
|
25/05/2022
|
Rani Kaur
|
2604005WL002215
|
Rani Kaur
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1820616744
|
|
RaniKaur
|
()
|
|
79
|
LUDHIANA-2
|
PB-04-005-120-001/39
(Mand Chaunta)
|
2604005000NRG23250520220038524
|
25/05/2022
|
gian kaur
|
2604005WL002215
|
gian kaur
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1820616724
|
|
giankaur
|
()
|
|
80
|
LUDHIANA-2
|
PB-04-005-120-001/44
(Mand Chaunta)
|
2604005000NRG23250520220038526
|
25/05/2022
|
Jaswinder Kaur
|
2604005WL002215
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616726
|
|
JaswinderKaur
|
()
|
|
81
|
LUDHIANA-2
|
PB-04-005-120-001/46
(Mand Chaunta)
|
2604005000NRG23250520220038527
|
25/05/2022
|
Malkit Kaur
|
2604005WL002215
|
Malkit Kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616731
|
|
MalkitKaur
|
()
|
|
82
|
LUDHIANA-2
|
PB-04-005-120-001/48
(Mand Chaunta)
|
2604005000NRG23250520220038528
|
25/05/2022
|
Mandeep Kaur
|
2604005WL002215
|
Mandeep Kaur
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
01/06/2022
|
|
1820616730
|
|
MandeepKaur
|
()
|
|
83
|
LUDHIANA-2
|
PB-04-005-120-001/50
(Mand Chaunta)
|
2604005000NRG23250520220038529
|
25/05/2022
|
Sher Singh
|
2604005WL002215
|
Sher Singh
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616700
|
|
SherSingh
|
()
|
|
84
|
LUDHIANA-2
|
PB-04-005-120-001/51
(Mand Chaunta)
|
2604005000NRG23250520220038530
|
25/05/2022
|
Raj Kaur
|
2604005WL002215
|
Raj Kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616732
|
|
RajKaur
|
()
|
|
85
|
LUDHIANA-2
|
PB-04-005-120-001/52
(Mand Chaunta)
|
2604005000NRG23250520220038531
|
25/05/2022
|
Mohan Kaur
|
2604005WL002215
|
Mohan Kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
01/06/2022
|
|
1820616733
|
|
MohanKaur
|
()
|
|
86
|
LUDHIANA-2
|
PB-04-005-128-001/205
(Mattewara)
|
2604005000NRG23250520220038491
|
25/05/2022
|
Amarjit kaur
|
2604005WL002214
|
Amarjit kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820616737
|
|
Amarjitkaur
|
()
|
|
87
|
LUDHIANA-2
|
PB-04-005-128-001/58
(Mattewara)
|
2604005000NRG23250520220038494
|
25/05/2022
|
Gurmail Ram
|
2604005WL002214
|
Gurmail Ram
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616735
|
|
GurmailRam
|
()
|
|
88
|
LUDHIANA-2
|
PB-04-005-178-001/53
(Walipur)
|
2604005000NRG23250520220038380
|
25/05/2022
|
soma devi
|
2604005WL002210
|
soma devi
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616729
|
|
somadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87507
|
87507
|
|
|
|
|
|
|
|
|
89
|
LUDHIANA-2
|
PB-04-005-067-001/58
(Garhi Sheru)
|
2604005000NRG23250520220038257
|
25/05/2022
|
dvfb
|
2604005WL002207
|
dvfb
|
00354
|
PUNB0345500
|
1551
|
1551
|
Rejected
|
02/06/2022
|
|
1820616662
|
No Such Account
|
|
|
|
90
|
LUDHIANA-2
|
PB-04-005-070-001/110
(Ghaunsgarh)
|
2604005000NRG23250520220038458
|
25/05/2022
|
Minu Rani
|
2604005WL002213
|
Minu Rani
|
00354
|
PUNB0345500
|
282
|
282
|
Processed
|
01/06/2022
|
|
1820616656
|
|
MinuRani
|
()
|
|
91
|
LUDHIANA-2
|
PB-04-005-096-001/129
(Kariana Kalan)
|
2604005000NRG23250520220038315
|
25/05/2022
|
Paramjit Kaur
|
2604005WL002209
|
Paramjit Kaur
|
00354
|
PUNB0345500
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616619
|
|
ParamjitKaur
|
()
|
|
92
|
LUDHIANA-2
|
PB-04-005-096-001/143
(Kariana Kalan)
|
2604005000NRG23250520220038321
|
25/05/2022
|
Jeeti
|
2604005WL002209
|
Jeeti
|
00354
|
PUNB0345500
|
620
|
620
|
Processed
|
01/06/2022
|
|
1820616748
|
|
Jeeti
|
()
|
|
93
|
LUDHIANA-2
|
PB-04-005-096-001/149
(Kariana Kalan)
|
2604005000NRG23250520220038325
|
25/05/2022
|
Baljit Kaur
|
2604005WL002209
|
Baljit Kaur
|
00354
|
PUNB0345500
|
2171
|
2171
|
Processed
|
01/06/2022
|
|
1820616616
|
|
BaljitKaur
|
()
|
|
94
|
LUDHIANA-2
|
PB-04-005-096-001/158
(Kariana Kalan)
|
2604005000NRG23250520220038330
|
25/05/2022
|
Sarabjit Kaur
|
2604005WL002209
|
Sarabjit Kaur
|
00354
|
PUNB0345500
|
2171
|
2171
|
Processed
|
01/06/2022
|
|
1820616618
|
|
SarabjitKaur
|
()
|
|
95
|
LUDHIANA-2
|
PB-04-005-096-001/165
(Kariana Kalan)
|
2604005000NRG23250520220038333
|
25/05/2022
|
BHOLI RANI
|
2604005WL002209
|
BHOLI RANI
|
00354
|
PUNB0345500
|
2482
|
2482
|
Processed
|
01/06/2022
|
|
1820616626
|
|
BHOLIRANI
|
()
|
|
96
|
LUDHIANA-2
|
PB-04-005-096-001/166
(Kariana Kalan)
|
2604005000NRG23250520220038334
|
25/05/2022
|
Kamaljit kaur
|
2604005WL002209
|
Kamaljit kaur
|
00354
|
PUNB0345500
|
2482
|
2482
|
Processed
|
01/06/2022
|
|
1820616625
|
|
Kamaljitkaur
|
()
|
|
97
|
LUDHIANA-2
|
PB-04-005-096-001/41
(Kariana Kalan)
|
2604005000NRG23250520220038344
|
25/05/2022
|
hardeep kaur
|
2604005WL002209
|
hardeep kaur
|
00354
|
PUNB0345500
|
1861
|
1861
|
Processed
|
01/06/2022
|
|
1820616749
|
|
hardeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16412
|
16412
|
|
|
|
|
|
|
|
|
98
|
LUDHIANA-2
|
PB-04-005-096-001/109
(Kariana Kalan)
|
2604005000NRG23250520220038303
|
25/05/2022
|
Manjit Kaur
|
2604005WL002209
|
Manjit Kaur
|
00354
|
PUNB0345700
|
2482
|
2482
|
Processed
|
01/06/2022
|
|
1820616615
|
|
ManjitKaur
|
()
|
|
99
|
LUDHIANA-2
|
PB-04-005-125-001/124
(Mangli Tanda)
|
2604005000NRG23250520220038292
|
25/05/2022
|
Sukhdev Singh
|
2604005WL002208
|
Sukhdev Singh
|
00354
|
PUNB0345700
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616628
|
|
SukhdevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
100
|
LUDHIANA-2
|
PB-04-005-072-001/101
(Ghumait)
|
2604005000NRG23250520220038209
|
25/05/2022
|
Gurjeet Kaur
|
2604005WL002206
|
Gurjeet Kaur
|
00354
|
PUNB0345900
|
2482
|
2482
|
Processed
|
01/06/2022
|
|
1820616657
|
|
GurjeetKaur
|
()
|
|
101
|
LUDHIANA-2
|
PB-04-005-072-001/120
(Ghumait)
|
2604005000NRG23250520220038214
|
25/05/2022
|
sukhwinder singh
|
2604005WL002206
|
sukhwinder singh
|
00354
|
PUNB0345900
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616658
|
|
sukhwindersingh
|
()
|
|
102
|
LUDHIANA-2
|
PB-04-005-072-001/121
(Ghumait)
|
2604005000NRG23250520220038215
|
25/05/2022
|
mukhtiar kaur
|
2604005WL002206
|
mukhtiar kaur
|
00354
|
PUNB0345900
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616634
|
|
mukhtiarkaur
|
()
|
|
103
|
LUDHIANA-2
|
PB-04-005-072-001/127
(Ghumait)
|
2604005000NRG23250520220038216
|
25/05/2022
|
Heena
|
2604005WL002206
|
Heena
|
00354
|
PUNB0345900
|
2482
|
2482
|
Processed
|
01/06/2022
|
|
1820616640
|
|
Heena
|
()
|
|
104
|
LUDHIANA-2
|
PB-04-005-072-001/16
(Ghumait)
|
2604005000NRG23250520220038217
|
25/05/2022
|
khushdeep kaur
|
2604005WL002206
|
khushdeep kaur
|
00354
|
PUNB0345900
|
2482
|
2482
|
Processed
|
01/06/2022
|
|
1820616631
|
|
khushdeepkaur
|
()
|
|
105
|
LUDHIANA-2
|
PB-04-005-072-001/31
(Ghumait)
|
2604005000NRG23250520220038219
|
25/05/2022
|
surjit kaur
|
2604005WL002206
|
surjit kaur
|
00354
|
PUNB0345900
|
2482
|
2482
|
Processed
|
01/06/2022
|
|
1820616635
|
|
surjitkaur
|
()
|
|
106
|
LUDHIANA-2
|
PB-04-005-072-001/38
(Ghumait)
|
2604005000NRG23250520220038220
|
25/05/2022
|
harwinder kaur
|
2604005WL002206
|
harwinder kaur
|
00354
|
PUNB0345900
|
2171
|
2171
|
Processed
|
01/06/2022
|
|
1820616622
|
|
harwinderkaur
|
()
|
|
107
|
LUDHIANA-2
|
PB-04-005-072-001/43
(Ghumait)
|
2604005000NRG23250520220038222
|
25/05/2022
|
Harpooran Singh
|
2604005WL002206
|
Harpooran Singh
|
00354
|
PUNB0345900
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616644
|
|
HarpooranSingh
|
()
|
|
108
|
LUDHIANA-2
|
PB-04-005-072-001/46
(Ghumait)
|
2604005000NRG23250520220038223
|
25/05/2022
|
jaswinder kaur
|
2604005WL002206
|
jaswinder kaur
|
00354
|
PUNB0345900
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616630
|
|
jaswinderkaur
|
()
|
|
109
|
LUDHIANA-2
|
PB-04-005-072-001/47
(Ghumait)
|
2604005000NRG23250520220038224
|
25/05/2022
|
sarbjit kaur
|
2604005WL002206
|
sarbjit kaur
|
00354
|
PUNB0345900
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616632
|
|
sarbjitkaur
|
()
|
|
110
|
LUDHIANA-2
|
PB-04-005-072-001/55
(Ghumait)
|
2604005000NRG23250520220038227
|
25/05/2022
|
Sarbjit Kaur
|
2604005WL002206
|
Sarbjit Kaur
|
00354
|
PUNB0345900
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616627
|
|
SarbjitKaur
|
()
|
|
111
|
LUDHIANA-2
|
PB-04-005-072-001/82
(Ghumait)
|
2604005000NRG23250520220038235
|
25/05/2022
|
sukhwinder kaur
|
2604005WL002206
|
sukhwinder kaur
|
00354
|
PUNB0345900
|
2171
|
2171
|
Processed
|
01/06/2022
|
|
1820616633
|
|
sukhwinderkaur
|
()
|
|
112
|
LUDHIANA-2
|
PB-04-005-120-001/39
(Mand Chaunta)
|
2604005000NRG23250520220038525
|
25/05/2022
|
dndidfbnfd
|
2604005WL002215
|
dndidfbnfd
|
00354
|
PUNB0345900
|
1974
|
1974
|
Rejected
|
02/06/2022
|
|
1820616663
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32996
|
32996
|
|
|
|
|
|
|
|
|
113
|
LUDHIANA-2
|
PB-04-005-100-002/11
(Khanpur Bet)
|
2604005000NRG23250520220038536
|
25/05/2022
|
PARAMJIT SINGH
|
2604005WL002216
|
PARAMJIT SINGH
|
00354
|
PUNB0346500
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1820616665
|
No Such Account
|
|
|
|
114
|
LUDHIANA-2
|
PB-04-005-100-002/11
(Khanpur Bet)
|
2604005000NRG23250520220038537
|
25/05/2022
|
PARAMJIT SINGH
|
2604005WL002216
|
PARAMJIT SINGH
|
00354
|
PUNB0346500
|
2538
|
2538
|
Rejected
|
02/06/2022
|
|
1820616664
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
115
|
LUDHIANA-2
|
PB-04-005-178-001/95
(Walipur)
|
2604005000NRG23250520220038408
|
25/05/2022
|
Rajni
|
2604005WL002210
|
Rajni
|
00354
|
PUNB0762200
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616642
|
|
Rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2792
|
2792
|
|
|
|
|
|
|
|
|
116
|
LUDHIANA-2
|
PB-04-005-100-001/44
(Khanpur Bet)
|
2604005000NRG23250520220038535
|
25/05/2022
|
SEEMA RANI
|
2604005WL002216
|
SEEMA RANI
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820616666
|
|
MRS SEEMA RANI WO BHAG SINGH
|
()
|
|
117
|
LUDHIANA-2
|
PB-04-005-100-001/44
(Khanpur Bet)
|
2604005000NRG23250520220038534
|
25/05/2022
|
SEEMA RANI
|
2604005WL002216
|
SEEMA RANI
|
00415
|
SBIN0006291
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616667
|
|
MRS SEEMA RANI WO BHAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
118
|
LUDHIANA-2
|
PB-04-005-016-001/113
(Bhagpur)
|
2604005000NRG23250520220038420
|
25/05/2022
|
Harjit Kaur
|
2604005WL002211
|
Harjit Kaur
|
00415
|
SBIN0009090
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616752
|
|
MRS HARJIT KAUR
|
()
|
|
119
|
LUDHIANA-2
|
PB-04-005-016-001/138
(Bhagpur)
|
2604005000NRG23250520220038429
|
25/05/2022
|
Soni
|
2604005WL002211
|
Soni
|
00415
|
SBIN0009090
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616757
|
|
MR MANINDER SINGH UNG SONI
|
()
|
|
120
|
LUDHIANA-2
|
PB-04-005-016-001/161
(Bhagpur)
|
2604005000NRG23250520220038432
|
25/05/2022
|
GURMEET KAUR
|
2604005WL002211
|
GURMEET KAUR
|
00415
|
SBIN0009090
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616660
|
|
MRS GURMEET KAUR
|
()
|
|
121
|
LUDHIANA-2
|
PB-04-005-016-001/51
(Bhagpur)
|
2604005000NRG23250520220038440
|
25/05/2022
|
Gurmeet Kaur
|
2604005WL002211
|
Gurmeet Kaur
|
00415
|
SBIN0009090
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616654
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
122
|
LUDHIANA-2
|
PB-04-005-125-001/115
(Mangli Tanda)
|
2604005000NRG23250520220038287
|
25/05/2022
|
Narinder Kaur
|
2604005WL002208
|
Narinder Kaur
|
00415
|
SBIN0010004
|
2256
|
2256
|
Processed
|
01/06/2022
|
|
1820616629
|
|
MR NARINDER KAUR
|
()
|
|
123
|
LUDHIANA-2
|
PB-04-005-178-001/86
(Walipur)
|
2604005000NRG23250520220038401
|
25/05/2022
|
kuljit devi
|
2604005WL002210
|
kuljit devi
|
00415
|
SBIN0010004
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616639
|
|
MRS KULJIT DEVI
|
()
|
|
124
|
LUDHIANA-2
|
PB-04-005-178-001/97
(Walipur)
|
2604005000NRG23250520220038410
|
25/05/2022
|
Saroj Rani
|
2604005WL002210
|
Saroj Rani
|
00415
|
SBIN0010004
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616643
|
|
MRS CHARNO XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
125
|
LUDHIANA-2
|
PB-04-005-016-001/102
(Bhagpur)
|
2604005000NRG23250520220038415
|
25/05/2022
|
Urmila
|
2604005WL002211
|
Urmila
|
00415
|
SBIN0050968
|
2256
|
2256
|
Processed
|
01/06/2022
|
|
1820616753
|
|
MR URMILA KUMARI
|
()
|
|
126
|
LUDHIANA-2
|
PB-04-005-016-001/119
(Bhagpur)
|
2604005000NRG23250520220038422
|
25/05/2022
|
baljit kaur
|
2604005WL002211
|
baljit kaur
|
00415
|
SBIN0050968
|
2256
|
2256
|
Processed
|
01/06/2022
|
|
1820616754
|
|
MRS BALJIT KAUR
|
()
|
|
127
|
LUDHIANA-2
|
PB-04-005-016-001/134
(Bhagpur)
|
2604005000NRG23250520220038428
|
25/05/2022
|
Rupinder Kaur
|
2604005WL002211
|
Rupinder Kaur
|
00415
|
SBIN0050968
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616614
|
|
MRS RUPINDER KAUR
|
()
|
|
128
|
LUDHIANA-2
|
PB-04-005-016-001/46
(Bhagpur)
|
2604005000NRG23250520220038438
|
25/05/2022
|
Kulwinder Kaur
|
2604005WL002211
|
Kulwinder Kaur
|
00415
|
SBIN0050968
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616624
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
129
|
LUDHIANA-2
|
PB-04-005-016-001/104
(Bhagpur)
|
2604005000NRG23250520220038417
|
25/05/2022
|
Santlesh kaur
|
2604005WL002211
|
Santlesh kaur
|
00462
|
UCBA0000414
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616755
|
|
SANTLESH KAUR D/O JAGDISH SINGH
|
()
|
|
130
|
LUDHIANA-2
|
PB-04-005-016-001/82
(Bhagpur)
|
2604005000NRG23250520220038446
|
25/05/2022
|
Bhajan Kaur
|
2604005WL002211
|
Bhajan Kaur
|
00462
|
UCBA0000414
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616756
|
|
BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
131
|
LUDHIANA-2
|
PB-04-005-096-001/171
(Kariana Kalan)
|
2604005000NRG23250520220038336
|
25/05/2022
|
Asha Rani
|
2604005WL002209
|
Asha Rani
|
00462
|
UCBA0000424
|
2171
|
2171
|
Processed
|
01/06/2022
|
|
1820616659
|
|
ASHA RANI
|
()
|
|
132
|
LUDHIANA-2
|
PB-04-005-128-001/191
(Mattewara)
|
2604005000NRG23250520220038486
|
25/05/2022
|
Krishna
|
2604005WL002214
|
Krishna
|
00462
|
UCBA0000424
|
2256
|
2256
|
Processed
|
01/06/2022
|
|
1820616620
|
|
KRISHNA W/O TARSEMLAL
|
()
|
|
133
|
LUDHIANA-2
|
PB-04-005-133-001/7
(Model Colony)
|
2604005000NRG23250520220038455
|
25/05/2022
|
Santosh Kumari
|
2604005WL002212
|
Santosh Kumari
|
00462
|
UCBA0000424
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616641
|
|
SANTOSH KUMARI W/O
|
()
|
|
134
|
LUDHIANA-2
|
PB-04-005-176-001/35
(Togar)
|
2604005000NRG23250520220038278
|
25/05/2022
|
Rajwinder Kaur
|
2604005WL002207
|
Rajwinder Kaur
|
00462
|
UCBA0000424
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616623
|
|
RAJWINDER KAUR DO GURCHARAN SINGH
|
()
|
|
135
|
LUDHIANA-2
|
PB-04-005-176-001/38
(Togar)
|
2604005000NRG23250520220038279
|
25/05/2022
|
maninder kaur
|
2604005WL002207
|
maninder kaur
|
00462
|
UCBA0000424
|
2482
|
2482
|
Processed
|
01/06/2022
|
|
1820616661
|
|
MANINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12239
|
12239
|
|
|
|
|
|
|
|
|
136
|
LUDHIANA-2
|
PB-04-005-133-001/10
(Model Colony)
|
2604005000NRG23250520220038448
|
25/05/2022
|
Bimla Rani
|
2604005WL002212
|
Bimla Rani
|
00462
|
UCBA0002595
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616636
|
|
BIMLA RANI W/O SONI
|
()
|
|
137
|
LUDHIANA-2
|
PB-04-005-133-001/11
(Model Colony)
|
2604005000NRG23250520220038449
|
25/05/2022
|
Madhu Bala
|
2604005WL002212
|
Madhu Bala
|
00462
|
UCBA0002595
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616637
|
|
MADHU BALA W/O VARINDER SINGH
|
()
|
|
138
|
LUDHIANA-2
|
PB-04-005-133-001/27
(Model Colony)
|
2604005000NRG23250520220038450
|
25/05/2022
|
Gyan kaur
|
2604005WL002212
|
Gyan kaur
|
00462
|
UCBA0002595
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616645
|
|
GYAN KAUR
|
()
|
|
139
|
LUDHIANA-2
|
PB-04-005-133-001/30
(Model Colony)
|
2604005000NRG23250520220038451
|
25/05/2022
|
Najo Rani
|
2604005WL002212
|
Najo Rani
|
00462
|
UCBA0002595
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616653
|
|
NAJO RANI
|
()
|
|
140
|
LUDHIANA-2
|
PB-04-005-133-001/31
(Model Colony)
|
2604005000NRG23250520220038452
|
25/05/2022
|
Jasvir kaur
|
2604005WL002212
|
Jasvir kaur
|
00462
|
UCBA0002595
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616646
|
|
JASVIR KAUR W/O KULDEEP SINGH
|
()
|
|
141
|
LUDHIANA-2
|
PB-04-005-133-001/34
(Model Colony)
|
2604005000NRG23250520220038453
|
25/05/2022
|
Amarjeet kaur
|
2604005WL002212
|
Amarjeet kaur
|
00462
|
UCBA0002595
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616647
|
|
AMARJEET KAUR W/O SHINDER PAL
|
()
|
|
142
|
LUDHIANA-2
|
PB-04-005-133-001/39
(Model Colony)
|
2604005000NRG23250520220038454
|
25/05/2022
|
Gurmeet kaur
|
2604005WL002212
|
Gurmeet kaur
|
00462
|
UCBA0002595
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1820616652
|
|
GURMEET KAUR W/O PALVINDER SINGH
|
()
|
|
143
|
LUDHIANA-2
|
PB-04-005-133-001/9
(Model Colony)
|
2604005000NRG23250520220038456
|
25/05/2022
|
Balwinder Kaur
|
2604005WL002212
|
Balwinder Kaur
|
00462
|
UCBA0002595
|
282
|
282
|
Processed
|
01/06/2022
|
|
1820616638
|
|
BALWINDER KAUR W/O DAVINDER SINGH
|
()
|
|
144
|
LUDHIANA-2
|
PB-04-005-176-001/32
(Togar)
|
2604005000NRG23250520220038276
|
25/05/2022
|
Balveer Kaur
|
2604005WL002207
|
Balveer Kaur
|
00462
|
UCBA0002595
|
2792
|
2792
|
Processed
|
01/06/2022
|
|
1820616621
|
|
BALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20840
|
20840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329862
|
329862
|
|
|
|
|
|
|
|