|
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-04-005-032-001/156
(Bhukri Kalan)
|
2604005000NRG24021220230401383
|
06/12/2023
|
KAMALJIT KAUR
|
2604005WL020655
|
KAMALJIT KAUR
|
00032
|
UTIB0002395
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005402589
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-066-001/1
(Garhi Fazal)
|
2604005000NRG24301120230399482
|
06/12/2023
|
Hoshiar Singh
|
2604005WL020521
|
Hoshiar Singh
|
00032
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005402591
|
|
Hoshiar Singh
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-066-001/59
(Garhi Fazal)
|
2604005000NRG24301120230399486
|
06/12/2023
|
Babli Kaur
|
2604005WL020521
|
Babli Kaur
|
00032
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005402590
|
|
Babli Kaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-066-001/79
(Garhi Fazal)
|
2604005000NRG24301120230399490
|
06/12/2023
|
Sher Singh
|
2604005WL020521
|
Sher Singh
|
00032
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005402592
|
|
Sher Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-2
|
PB-04-005-008-001/62
(Bajara)
|
2604005000NRG24051220230405468
|
06/12/2023
|
Mahinder Kaur
|
2604005WL020913
|
Mahinder Kaur
|
00045
|
BARB0BAHLUD
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402502
|
|
Mahinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-052-001/122
(Chuharwal)
|
2604005000NRG24051220230405771
|
06/12/2023
|
Jage singh
|
2604005WL020931
|
Jage singh
|
00045
|
BARB0LUDHIA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402503
|
|
Jage singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-069-001/119
(Gehlewal)
|
2604005000NRG24011220230399567
|
06/12/2023
|
JASWINDER KAUR
|
2604005WL020540
|
JASWINDER KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005402504
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-138-001/127
(Panjeta)
|
2604005000NRG24011220230400886
|
06/12/2023
|
jaspal kaur
|
2604005WL020645
|
jaspal kaur
|
00045
|
BARB0TRDSHA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005402500
|
|
jaspal kaur
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-138-001/26
(Panjeta)
|
2604005000NRG24011220230400904
|
06/12/2023
|
Baljeet kaur
|
2604005WL020645
|
Baljeet kaur
|
00045
|
BARB0TRDSHA
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005402505
|
|
Baljeet kaur
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-156-001/63
(Rayian)
|
2604005000NRG24011220230399643
|
06/12/2023
|
Bhupinder Kaur
|
2604005WL020544
|
Bhupinder Kaur
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402501
|
|
Bhupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-2
|
PB-04-005-079-001/108
(Hayatpura)
|
2604005000NRG24061220230407387
|
06/12/2023
|
Komal Rani
|
2604005WL021014
|
Komal Rani
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402506
|
|
Komal Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-2
|
PB-04-004-048-001/166
(Mangli Unchi)
|
2604004000NRG24011220230401152
|
06/12/2023
|
Karamjit kaur
|
2604004WL020650
|
Karamjit kaur
|
00048
|
BKID0006534
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005402507
|
|
Karamjit kaur
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-004-048-001/22
(Mangli Unchi)
|
2604004000NRG24011220230401154
|
06/12/2023
|
Jasvinder Kaur
|
2604004WL020650
|
Jasvinder Kaur
|
00048
|
BKID0006534
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005402497
|
|
Jasvinder Kaur
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-004-059-001/119
(Ramgarh)
|
2604004000NRG24011220230399551
|
06/12/2023
|
GURDEEP KAUR
|
2604004WL020539
|
GURDEEP KAUR
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402496
|
|
GURDEEP KAUR
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-159-001/125
(Sahabana)
|
2604005000NRG24011220230399582
|
06/12/2023
|
saranjeet kaur
|
2604005WL020541
|
saranjeet kaur
|
00048
|
BKID0006534
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005402499
|
|
saranjeet kaur
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-159-001/127
(Sahabana)
|
2604005000NRG24011220230399584
|
06/12/2023
|
chhinder kaur
|
2604005WL020541
|
chhinder kaur
|
00048
|
BKID0006534
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005402498
|
|
chhinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-005-052-001/1587
(Chuharwal)
|
2604005000NRG24301120230399355
|
06/12/2023
|
Bachan Kaur
|
2604005WL020489
|
Bachan Kaur
|
00048
|
BKID0006594
|
780
|
780
|
Processed
|
01/01/2024
|
|
9005402512
|
|
Bachan Kaur
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-063-001/59
(Gadapur)
|
2604005000NRG24011220230401140
|
06/12/2023
|
KASMIR KAUR
|
2604005WL020649
|
KASMIR KAUR
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402508
|
|
KASMIR KAUR
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-070-001/134
(Ghaunsgarh)
|
2604005000NRG24011220230401144
|
06/12/2023
|
GURJEET KAUR
|
2604005WL020649
|
GURJEET KAUR
|
00048
|
BKID0006594
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005402511
|
|
GURJEET KAUR
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-070-001/136
(Ghaunsgarh)
|
2604005000NRG24011220230401146
|
06/12/2023
|
Pardeep Kaur
|
2604005WL020649
|
Pardeep Kaur
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402510
|
|
Pardeep Kaur
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-089-001/111
(Jiwanpur)
|
2604005000NRG24061220230407420
|
06/12/2023
|
Parveen Rani
|
2604005WL021016
|
Parveen Rani
|
00048
|
BKID0006594
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005402509
|
|
Parveen Rani
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-132-001/185
(Mionwal)
|
2604005000NRG24061220230407172
|
06/12/2023
|
Parvinder Kaur
|
2604005WL021008
|
Parvinder Kaur
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402619
|
|
Parvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7749
|
7749
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-005-079-001/53
(Hayatpura)
|
2604005000NRG24061220230407401
|
06/12/2023
|
BIMLA DEVI
|
2604005WL021014
|
BIMLA DEVI
|
00089
|
CBIN0280369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402513
|
|
BIMLA DEVI
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-079-001/90
(Hayatpura)
|
2604005000NRG24061220230407406
|
06/12/2023
|
renuka
|
2604005WL021014
|
renuka
|
00089
|
CBIN0280369
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005402514
|
|
renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
LUDHIANA-2
|
PB-04-005-032-001/155
(Bhukri Kalan)
|
2604005000NRG24021220230401382
|
06/12/2023
|
AVTAR SINGH
|
2604005WL020655
|
AVTAR SINGH
|
00089
|
CBIN0283768
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402515
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-2
|
PB-04-005-079-001/107
(Hayatpura)
|
2604005000NRG24061220230407386
|
06/12/2023
|
TARSIM LAL
|
2604005WL021014
|
TARSIM LAL
|
00152
|
HDFC0001582
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402516
|
|
TARSIM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-005-010-001/410
(Balliawal)
|
2604005000NRG24051220230405706
|
06/12/2023
|
Balwinder kaur
|
2604005WL020930
|
Balwinder kaur
|
00152
|
HDFC0003317
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
9005402616
|
|
Balwinder kaur
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-005-010-001/413
(Balliawal)
|
2604005000NRG24051220230405707
|
06/12/2023
|
KIRANJIT KAUR
|
2604005WL020930
|
KIRANJIT KAUR
|
00152
|
HDFC0003317
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
9005402615
|
|
KIRANJIT KAUR
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-005-061-001/22
(Fatehgarh Gujran)
|
2604005000NRG24061220230407740
|
06/12/2023
|
Surjit Kaur
|
2604005WL021033
|
Surjit Kaur
|
00152
|
HDFC0003317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402618
|
|
Surjit Kaur
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-005-061-001/50
(Fatehgarh Gujran)
|
2604005000NRG24061220230407754
|
06/12/2023
|
Soma Rani
|
2604005WL021033
|
Soma Rani
|
00152
|
HDFC0003317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402617
|
|
Soma Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6635
|
6635
|
|
|
|
|
|
|
|
|
31
|
LUDHIANA-2
|
PB-04-005-105-001/182
(Kot Gangu Rai)
|
2604005000NRG24061220230407778
|
06/12/2023
|
Balbir Kaur
|
2604005WL021034
|
Balbir Kaur
|
00177
|
IOBA0000188
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9005402614
|
|
Balbir Kaur
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-005-105-001/183
(Kot Gangu Rai)
|
2604005000NRG24061220230407779
|
06/12/2023
|
HARDEEP kAUR
|
2604005WL021034
|
HARDEEP kAUR
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9005402520
|
|
HARDEEP kAUR
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-005-105-001/186
(Kot Gangu Rai)
|
2604005000NRG24061220230407781
|
06/12/2023
|
paramjit kaur
|
2604005WL021034
|
paramjit kaur
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9005402517
|
|
paramjit kaur
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-005-105-001/191
(Kot Gangu Rai)
|
2604005000NRG24061220230407785
|
06/12/2023
|
kuldeep kaur
|
2604005WL021034
|
kuldeep kaur
|
00177
|
IOBA0000188
|
303
|
303
|
Processed
|
02/01/2024
|
|
9005402518
|
|
kuldeep kaur
|
()
|
|
35
|
LUDHIANA-2
|
PB-04-005-105-001/192
(Kot Gangu Rai)
|
2604005000NRG24061220230407786
|
06/12/2023
|
ramandeep kaur
|
2604005WL021034
|
ramandeep kaur
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9005402519
|
|
ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-2
|
PB-04-005-069-001/123
(Gehlewal)
|
2604005000NRG24011220230399570
|
06/12/2023
|
bhinder kaur
|
2604005WL020540
|
bhinder kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005402524
|
|
BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-2
|
PB-04-004-040-001/146
(Khakhat)
|
2604004000NRG24051220230404244
|
06/12/2023
|
Parkash kaur
|
2604004WL020846
|
Parkash kaur
|
00349
|
PSIB0000188
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005402612
|
|
PARKASH KAUR
|
()
|
|
38
|
LUDHIANA-2
|
PB-04-004-045-001/46
(Majara)
|
2604004000NRG24051220230404260
|
06/12/2023
|
Bhajan Kaur
|
2604004WL020847
|
Bhajan Kaur
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402613
|
|
BHAJAN KAUR
|
()
|
|
39
|
LUDHIANA-2
|
PB-04-004-045-001/56
(Majara)
|
2604004000NRG24051220230404264
|
06/12/2023
|
Nasib Kaur
|
2604004WL020847
|
Nasib Kaur
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402525
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-2
|
PB-04-005-136-001/104
(Nurwala)
|
2604005000NRG24051220230405584
|
06/12/2023
|
shinder kaur
|
2604005WL020924
|
shinder kaur
|
00349
|
PSIB0000419
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005402611
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
41
|
LUDHIANA-2
|
PB-04-004-005-001/86
(Barwala)
|
2604004000NRG24061220230407053
|
06/12/2023
|
BALJEET KAUR
|
2604004WL021004
|
BALJEET KAUR
|
00349
|
PSIB0000637
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005402526
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
42
|
LUDHIANA-2
|
PB-04-005-136-001/174
(Nurwala)
|
2604005000NRG24051220230405595
|
06/12/2023
|
Karamjeet Kaur
|
2604005WL020924
|
Karamjeet Kaur
|
00349
|
PSIB0021094
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402610
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
LUDHIANA-2
|
PB-04-005-032-001/46
(Bhukri Kalan)
|
2604005000NRG24021220230401398
|
06/12/2023
|
Jaspal Kaur
|
2604005WL020655
|
Jaspal Kaur
|
00349
|
PSIB0021342
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005402523
|
|
JASPAL KAUR
|
()
|
|
44
|
LUDHIANA-2
|
PB-04-005-101-001/249
(Khasi Kalan)
|
2604005000NRG24021220230401449
|
06/12/2023
|
ajmer kaur
|
2604005WL020658
|
ajmer kaur
|
00349
|
PSIB0021342
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005402609
|
|
AJMER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
LUDHIANA-2
|
PB-04-005-032-001/61
(Bhukri Kalan)
|
2604005000NRG24021220230401404
|
06/12/2023
|
Manpreet Kaur
|
2604005WL020655
|
Manpreet Kaur
|
00354
|
PUNB0097910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402527
|
|
Manpreet Kaur
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-005-101-001/245
(Khasi Kalan)
|
2604005000NRG24021220230401448
|
06/12/2023
|
HARBANS KAUR
|
2604005WL020658
|
HARBANS KAUR
|
00354
|
PUNB0097910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005402608
|
|
HARBANS KAUR
|
()
|
|
47
|
LUDHIANA-2
|
PB-04-005-101-001/56
(Khasi Kalan)
|
2604005000NRG24021220230401461
|
06/12/2023
|
BINDER KAUR
|
2604005WL020658
|
BINDER KAUR
|
00354
|
PUNB0097910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005402528
|
|
BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
48
|
LUDHIANA-2
|
PB-04-004-040-001/143
(Khakhat)
|
2604004000NRG24051220230404242
|
06/12/2023
|
JASVIR KAUR
|
2604004WL020846
|
JASVIR KAUR
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402529
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
LUDHIANA-2
|
PB-04-005-041-001/179
(Budhewal)
|
2604005000NRG24051220230405525
|
06/12/2023
|
HARPREET KAUR
|
2604005WL020919
|
HARPREET KAUR
|
00354
|
PUNB0179900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402530
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-2
|
PB-04-005-136-001/171
(Nurwala)
|
2604005000NRG24051220230405593
|
06/12/2023
|
Harbans Kaur
|
2604005WL020924
|
Harbans Kaur
|
00354
|
PUNB0303100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402531
|
|
Harbans Kaur
|
()
|
|
51
|
LUDHIANA-2
|
PB-04-005-136-001/175
(Nurwala)
|
2604005000NRG24051220230405596
|
06/12/2023
|
Rachhpal singh
|
2604005WL020924
|
Rachhpal singh
|
00354
|
PUNB0303100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005402532
|
|
Rachhpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
52
|
LUDHIANA-2
|
PB-04-005-039-001/120
(Bora)
|
2604005000NRG24061220230407269
|
06/12/2023
|
surjit kaur
|
2604005WL021011
|
surjit kaur
|
00354
|
PUNB0345400
|
560
|
560
|
Processed
|
01/01/2024
|
|
9005402541
|
|
surjit kaur
|
()
|
|
53
|
LUDHIANA-2
|
PB-04-005-039-001/250
(Bora)
|
2604005000NRG24061220230407274
|
06/12/2023
|
Kulwinder Kaur
|
2604005WL021011
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9005402540
|
|
Kulwinder Kaur
|
()
|
|
54
|
LUDHIANA-2
|
PB-04-005-039-001/251
(Bora)
|
2604005000NRG24061220230407275
|
06/12/2023
|
Nachhtar Kaur
|
2604005WL021011
|
Nachhtar Kaur
|
00354
|
PUNB0345400
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9005402537
|
|
Nachhtar Kaur
|
()
|
|
55
|
LUDHIANA-2
|
PB-04-005-039-001/252
(Bora)
|
2604005000NRG24061220230407276
|
06/12/2023
|
Amarjit Kaur
|
2604005WL021011
|
Amarjit Kaur
|
00354
|
PUNB0345400
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9005402539
|
|
Amarjit Kaur
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-005-048-001/91
(Chaunta)
|
2604005000NRG24061220230407119
|
06/12/2023
|
Neelam Rani
|
2604005WL021007
|
Neelam Rani
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005402542
|
|
Neelam Rani
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-005-065-001/47
(Garcha)
|
2604005000NRG24061220230407131
|
06/12/2023
|
Kuldeep Kaur
|
2604005WL021008
|
Kuldeep Kaur
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
9005402546
|
|
Kuldeep Kaur
|
()
|
|
58
|
LUDHIANA-2
|
PB-04-005-065-001/76
(Garcha)
|
2604005000NRG24061220230407136
|
06/12/2023
|
Jasvir Kaur
|
2604005WL021008
|
Jasvir Kaur
|
00354
|
PUNB0345400
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005402544
|
|
Jasvir Kaur
|
()
|
|
59
|
LUDHIANA-2
|
PB-04-005-132-001/294
(Mionwal)
|
2604005000NRG24061220230407187
|
06/12/2023
|
Gurpreet kaur
|
2604005WL021008
|
Gurpreet kaur
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005402548
|
|
Gurpreet kaur
|
()
|
|
60
|
LUDHIANA-2
|
PB-04-005-160-001/100
(Sailkiana)
|
2604005000NRG24061220230407202
|
06/12/2023
|
Surjit Kaur
|
2604005WL021009
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402534
|
|
Surjit Kaur
|
()
|
|
61
|
LUDHIANA-2
|
PB-04-005-160-001/133
(Sailkiana)
|
2604005000NRG24061220230407213
|
06/12/2023
|
AVNIT KAUR
|
2604005WL021009
|
AVNIT KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402536
|
|
AVNIT KAUR
|
()
|
|
62
|
LUDHIANA-2
|
PB-04-005-160-001/134
(Sailkiana)
|
2604005000NRG24061220230407214
|
06/12/2023
|
RASHPAL KAUR
|
2604005WL021009
|
RASHPAL KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402545
|
|
RASHPAL KAUR
|
()
|
|
63
|
LUDHIANA-2
|
PB-04-005-160-001/3
(Sailkiana)
|
2604005000NRG24061220230407216
|
06/12/2023
|
JOGINDER SINGH
|
2604005WL021009
|
JOGINDER SINGH
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402543
|
|
JOGINDER SINGH
|
()
|
|
64
|
LUDHIANA-2
|
PB-04-005-160-001/54
(Sailkiana)
|
2604005000NRG24061220230407217
|
06/12/2023
|
Satnam Singh
|
2604005WL021009
|
Satnam Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402606
|
|
Satnam Singh
|
()
|
|
65
|
LUDHIANA-2
|
PB-04-005-160-001/6
(Sailkiana)
|
2604005000NRG24061220230407219
|
06/12/2023
|
JASPAL SINGH
|
2604005WL021009
|
JASPAL SINGH
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402607
|
|
JASPAL SINGH
|
()
|
|
66
|
LUDHIANA-2
|
PB-04-005-160-001/75
(Sailkiana)
|
2604005000NRG24061220230407230
|
06/12/2023
|
Charan kaur
|
2604005WL021009
|
Charan kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402538
|
|
Charan kaur
|
()
|
|
67
|
LUDHIANA-2
|
PB-04-005-160-001/98
(Sailkiana)
|
2604005000NRG24061220230407241
|
06/12/2023
|
Roshan Singh
|
2604005WL021009
|
Roshan Singh
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402535
|
|
Roshan Singh
|
()
|
|
68
|
LUDHIANA-2
|
PB-04-005-161-001/63
(Salempur Bet)
|
2604005000NRG24061220230407252
|
06/12/2023
|
charno
|
2604005WL021009
|
charno
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402533
|
|
charno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22251
|
22251
|
|
|
|
|
|
|
|
|
69
|
LUDHIANA-2
|
PB-04-005-032-001/147
(Bhukri Kalan)
|
2604005000NRG24021220230401381
|
06/12/2023
|
Sunita Rani
|
2604005WL020655
|
Sunita Rani
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402605
|
|
Sunita Rani
|
()
|
|
70
|
LUDHIANA-2
|
PB-04-005-032-001/158
(Bhukri Kalan)
|
2604005000NRG24021220230401384
|
06/12/2023
|
Balvir Kaur
|
2604005WL020655
|
Balvir Kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402552
|
|
Balvir Kaur
|
()
|
|
71
|
LUDHIANA-2
|
PB-04-005-032-001/89
(Bhukri Kalan)
|
2604005000NRG24021220230401412
|
06/12/2023
|
Gurdip Kaur
|
2604005WL020655
|
Gurdip Kaur
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005402549
|
|
Gurdip Kaur
|
()
|
|
72
|
LUDHIANA-2
|
PB-04-005-101-001/234
(Khasi Kalan)
|
2604005000NRG24021220230401446
|
06/12/2023
|
dilbag singh
|
2604005WL020658
|
dilbag singh
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005402547
|
|
dilbag singh
|
()
|
|
73
|
LUDHIANA-2
|
PB-04-005-101-001/251
(Khasi Kalan)
|
2604005000NRG24021220230401450
|
06/12/2023
|
JASVIR KAUR
|
2604005WL020658
|
JASVIR KAUR
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005402550
|
|
JASVIR KAUR
|
()
|
|
74
|
LUDHIANA-2
|
PB-04-005-159-001/135
(Sahabana)
|
2604005000NRG24011220230399585
|
06/12/2023
|
DAVINDER KAUR
|
2604005WL020541
|
DAVINDER KAUR
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402551
|
|
DAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
75
|
LUDHIANA-2
|
PB-04-005-008-001/51
(Bajara)
|
2604005000NRG24051220230405464
|
06/12/2023
|
Baljit Kaur
|
2604005WL020913
|
Baljit Kaur
|
00354
|
PUNB0345700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402553
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
76
|
LUDHIANA-2
|
PB-04-005-010-001/216
(Balliawal)
|
2604005000NRG24051220230405695
|
06/12/2023
|
Simranjit Kaur
|
2604005WL020930
|
Simranjit Kaur
|
00354
|
PUNB0345900
|
1333
|
1333
|
Processed
|
01/01/2024
|
|
9005402556
|
|
Simranjit Kaur
|
()
|
|
77
|
LUDHIANA-2
|
PB-04-005-069-001/19
(Gehlewal)
|
2604005000NRG24011220230399572
|
06/12/2023
|
kuldip kaur
|
2604005WL020540
|
kuldip kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005402554
|
|
kuldip kaur
|
()
|
|
78
|
LUDHIANA-2
|
PB-04-005-069-001/27
(Gehlewal)
|
2604005000NRG24011220230399574
|
06/12/2023
|
PRITAM SINGH
|
2604005WL020540
|
PRITAM SINGH
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005402558
|
|
PRITAM SINGH
|
()
|
|
79
|
LUDHIANA-2
|
PB-04-005-069-001/97
(Gehlewal)
|
2604005000NRG24011220230400455
|
06/12/2023
|
Rupinder Kaur
|
2604005WL020608
|
Rupinder Kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005402555
|
|
Rupinder Kaur
|
()
|
|
80
|
LUDHIANA-2
|
PB-04-005-138-001/197
(Panjeta)
|
2604005000NRG24011220230400903
|
06/12/2023
|
Sukhwinder kaur
|
2604005WL020645
|
Sukhwinder kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402557
|
|
Sukhwinder kaur
|
()
|
|
81
|
LUDHIANA-2
|
PB-04-005-169-001/153
(Sherian)
|
2604005000NRG24011220230400460
|
06/12/2023
|
Gurcharan singh
|
2604005WL020609
|
Gurcharan singh
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402604
|
|
Gurcharan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6484
|
6484
|
|
|
|
|
|
|
|
|
82
|
LUDHIANA-2
|
PB-04-005-073-001/80
(Ghumana Chak)
|
2604005000NRG24061220230407373
|
06/12/2023
|
DALJIT KAUR
|
2604005WL021013
|
DALJIT KAUR
|
00354
|
PUNB0461200
|
1160
|
1160
|
Processed
|
01/01/2024
|
|
9005402601
|
|
DALJIT KAUR
|
()
|
|
83
|
LUDHIANA-2
|
PB-04-005-073-001/80
(Ghumana Chak)
|
2604005000NRG24061220230407371
|
06/12/2023
|
DALJIT KAUR
|
2604005WL021013
|
DALJIT KAUR
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402602
|
|
DALJIT KAUR
|
()
|
|
84
|
LUDHIANA-2
|
PB-04-005-079-001/22
(Hayatpura)
|
2604005000NRG24061220230407392
|
06/12/2023
|
Aman
|
2604005WL021014
|
Aman
|
00354
|
PUNB0461200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005402603
|
|
Aman
|
()
|
|
85
|
LUDHIANA-2
|
PB-04-005-079-001/8
(Hayatpura)
|
2604005000NRG24061220230407405
|
06/12/2023
|
Parkash Devi
|
2604005WL021014
|
Parkash Devi
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402600
|
|
Parkash Devi
|
()
|
|
86
|
LUDHIANA-2
|
PB-04-005-079-001/97
(Hayatpura)
|
2604005000NRG24061220230407409
|
06/12/2023
|
Charanjit kaur
|
2604005WL021014
|
Charanjit kaur
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402559
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6311
|
6311
|
|
|
|
|
|
|
|
|
87
|
LUDHIANA-2
|
PB-04-005-136-001/178
(Nurwala)
|
2604005000NRG24051220230405597
|
06/12/2023
|
Meena
|
2604005WL020924
|
Meena
|
00354
|
PUNB0476600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402560
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
88
|
LUDHIANA-2
|
PB-04-005-052-001/1619
(Chuharwal)
|
2604005000NRG24051220230405788
|
06/12/2023
|
SINDER KAUR
|
2604005WL020931
|
SINDER KAUR
|
00354
|
PUNB0762200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402561
|
|
SINDER KAUR
|
()
|
|
89
|
LUDHIANA-2
|
PB-04-005-052-001/182
(Chuharwal)
|
2604005000NRG24051220230405790
|
06/12/2023
|
Gurmit Kaur
|
2604005WL020931
|
Gurmit Kaur
|
00354
|
PUNB0762200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005402562
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
90
|
LUDHIANA-2
|
PB-04-004-050-001/116
(Mundian Khurd)
|
2604004000NRG24301120230398469
|
06/12/2023
|
gurmel kaur
|
2604004WL020411
|
gurmel kaur
|
00415
|
SBIN0004633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402596
|
|
MR SUKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
91
|
LUDHIANA-2
|
PB-04-005-070-001/135
(Ghaunsgarh)
|
2604005000NRG24011220230401145
|
06/12/2023
|
RANI SINGH BEDI
|
2604005WL020649
|
RANI SINGH BEDI
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402563
|
|
MRS RANI SINGH BEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
92
|
LUDHIANA-2
|
PB-04-005-136-001/172
(Nurwala)
|
2604005000NRG24051220230405594
|
06/12/2023
|
Amarjit Kaur
|
2604005WL020924
|
Amarjit Kaur
|
00415
|
SBIN0050073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402564
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
93
|
LUDHIANA-2
|
PB-04-004-009-001/129
(Bilga)
|
2604004000NRG24011220230399613
|
06/12/2023
|
Bhupinder kaur
|
2604004WL020543
|
Bhupinder kaur
|
00415
|
SBIN0050077
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005402565
|
|
MR BHUPINDER KAUR
|
()
|
|
94
|
LUDHIANA-2
|
PB-04-004-009-001/151
(Bilga)
|
2604004000NRG24011220230399616
|
06/12/2023
|
HARJINDER KAUR
|
2604004WL020543
|
HARJINDER KAUR
|
00415
|
SBIN0050077
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402599
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
95
|
LUDHIANA-2
|
PB-04-004-027-001/275
(Jandiali)
|
2604004000NRG24061220230407413
|
06/12/2023
|
HARJIT KAUR
|
2604004WL021015
|
HARJIT KAUR
|
00462
|
UCBA0000414
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005402574
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
96
|
LUDHIANA-2
|
PB-04-005-052-001/1530
(Chuharwal)
|
2604005000NRG24061220230407283
|
06/12/2023
|
KASHMIR SINGH
|
2604005WL021012
|
KASHMIR SINGH
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402575
|
|
KASHMIR SINGH
|
()
|
|
97
|
LUDHIANA-2
|
PB-04-005-052-001/1530
(Chuharwal)
|
2604005000NRG24301120230399340
|
06/12/2023
|
KASHMIR SINGH
|
2604005WL020489
|
KASHMIR SINGH
|
00462
|
UCBA0000424
|
260
|
260
|
Processed
|
01/01/2024
|
|
9005402576
|
|
KASHMIR SINGH
|
()
|
|
98
|
LUDHIANA-2
|
PB-04-005-052-001/173
(Chuharwal)
|
2604005000NRG24301120230399368
|
06/12/2023
|
MANJOT KAUR UG JASVIR KAUR
|
2604005WL020489
|
MANJOT KAUR UG JASVIR KAUR
|
00462
|
UCBA0000424
|
260
|
260
|
Processed
|
01/01/2024
|
|
9005402594
|
|
MANJOT KAUR
|
()
|
|
99
|
LUDHIANA-2
|
PB-04-005-052-001/24
(Chuharwal)
|
2604005000NRG24301120230399376
|
06/12/2023
|
Veer Kaur
|
2604005WL020489
|
Veer Kaur
|
00462
|
UCBA0000424
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9005402578
|
|
VEER KAUR
|
()
|
|
100
|
LUDHIANA-2
|
PB-04-005-063-001/58
(Gadapur)
|
2604005000NRG24011220230401139
|
06/12/2023
|
Nirmal singh
|
2604005WL020649
|
Nirmal singh
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402597
|
|
NIRMAL SINGH SO SHAM SINGH
|
()
|
|
101
|
LUDHIANA-2
|
PB-04-005-066-001/102
(Garhi Fazal)
|
2604005000NRG24301120230399483
|
06/12/2023
|
Buta Singh
|
2604005WL020521
|
Buta Singh
|
00462
|
UCBA0000424
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005402577
|
|
BUTA SINGH
|
()
|
|
102
|
LUDHIANA-2
|
PB-04-005-089-001/150
(Jiwanpur)
|
2604005000NRG24051220230405581
|
06/12/2023
|
Sahil
|
2604005WL020923
|
Sahil
|
00462
|
UCBA0000424
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005402571
|
|
SAHIL RAI
|
()
|
|
103
|
LUDHIANA-2
|
PB-04-005-132-001/310
(Mionwal)
|
2604005000NRG24061220230407193
|
06/12/2023
|
Raj Kaur
|
2604005WL021008
|
Raj Kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402579
|
|
RAJ KAUR
|
()
|
|
104
|
LUDHIANA-2
|
PB-04-005-132-001/77
(Mionwal)
|
2604005000NRG24061220230407199
|
06/12/2023
|
Kashmir Kaur
|
2604005WL021008
|
Kashmir Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402595
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9438
|
9438
|
|
|
|
|
|
|
|
|
105
|
LUDHIANA-2
|
PB-04-004-047-001/123
(Mangli Nichi)
|
2604004000NRG24011220230401147
|
06/12/2023
|
Baljit Kaur
|
2604004WL020650
|
Baljit Kaur
|
00462
|
UCBA0000453
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005402580
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
106
|
LUDHIANA-2
|
PB-04-005-052-001/183
(Chuharwal)
|
2604005000NRG24301120230399371
|
06/12/2023
|
Simran Kaur
|
2604005WL020489
|
Simran Kaur
|
00462
|
UCBA0002595
|
260
|
260
|
Processed
|
01/01/2024
|
|
9005402583
|
|
SIMRAN KAUR
|
()
|
|
107
|
LUDHIANA-2
|
PB-04-005-052-001/184
(Chuharwal)
|
2604005000NRG24301120230399372
|
06/12/2023
|
Ranjit Kaur
|
2604005WL020489
|
Ranjit Kaur
|
00462
|
UCBA0002595
|
780
|
780
|
Processed
|
01/01/2024
|
|
9005402582
|
|
RANJIT KAUR
|
()
|
|
108
|
LUDHIANA-2
|
PB-04-005-052-001/184
(Chuharwal)
|
2604005000NRG24051220230405791
|
06/12/2023
|
Ranjit Kaur
|
2604005WL020931
|
Ranjit Kaur
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402581
|
|
RANJIT KAUR
|
()
|
|
109
|
LUDHIANA-2
|
PB-04-005-052-001/185
(Chuharwal)
|
2604005000NRG24051220230405792
|
06/12/2023
|
Priti
|
2604005WL020931
|
Priti
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402585
|
|
PRITI
|
()
|
|
110
|
LUDHIANA-2
|
PB-04-005-052-001/185
(Chuharwal)
|
2604005000NRG24301120230399373
|
06/12/2023
|
Priti
|
2604005WL020489
|
Priti
|
00462
|
UCBA0002595
|
780
|
780
|
Processed
|
01/01/2024
|
|
9005402584
|
|
PRITI
|
()
|
|
111
|
LUDHIANA-2
|
PB-04-005-052-001/186
(Chuharwal)
|
2604005000NRG24301120230399374
|
06/12/2023
|
Surjit Kaur
|
2604005WL020489
|
Surjit Kaur
|
00462
|
UCBA0002595
|
780
|
780
|
Processed
|
01/01/2024
|
|
9005402587
|
|
SURJIT KAUR
|
()
|
|
112
|
LUDHIANA-2
|
PB-04-005-052-001/186
(Chuharwal)
|
2604005000NRG24061220230407291
|
06/12/2023
|
Surjit Kaur
|
2604005WL021012
|
Surjit Kaur
|
00462
|
UCBA0002595
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005402588
|
|
SURJIT KAUR
|
()
|
|
113
|
LUDHIANA-2
|
PB-04-005-090-001/163
(Kakka)
|
2604005000NRG24021220230401418
|
06/12/2023
|
Soina
|
2604005WL020656
|
Soina
|
00462
|
UCBA0002595
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005402593
|
|
SONIA
|
()
|
|
114
|
LUDHIANA-2
|
PB-04-005-090-001/190
(Kakka)
|
2604005000NRG24021220230401420
|
06/12/2023
|
Tej Kaur
|
2604005WL020656
|
Tej Kaur
|
00462
|
UCBA0002595
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005402586
|
|
TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8963
|
8963
|
|
|
|
|
|
|
|
|
115
|
LUDHIANA-2
|
PB-04-005-105-001/100
(Kot Gangu Rai)
|
2604005000NRG24061220230407768
|
06/12/2023
|
baldev kaur
|
2604005WL021034
|
baldev kaur
|
00468
|
UBIN0827801
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402598
|
|
baldev kaur
|
()
|
|
116
|
LUDHIANA-2
|
PB-04-005-105-001/184
(Kot Gangu Rai)
|
2604005000NRG24061220230407780
|
06/12/2023
|
Charanjit Kaur
|
2604005WL021034
|
Charanjit Kaur
|
00468
|
UBIN0827801
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402570
|
|
Charanjit Kaur
|
()
|
|
117
|
LUDHIANA-2
|
PB-04-005-105-001/188
(Kot Gangu Rai)
|
2604005000NRG24061220230407782
|
06/12/2023
|
HARWINDER KAUR
|
2604005WL021034
|
HARWINDER KAUR
|
00468
|
UBIN0827801
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402572
|
|
HARWINDER KAUR
|
()
|
|
118
|
LUDHIANA-2
|
PB-04-005-105-001/189
(Kot Gangu Rai)
|
2604005000NRG24061220230407783
|
06/12/2023
|
Ranjinder kaur
|
2604005WL021034
|
Ranjinder kaur
|
00468
|
UBIN0827801
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005402566
|
|
Ranjinder kaur
|
()
|
|
119
|
LUDHIANA-2
|
PB-04-005-105-001/190
(Kot Gangu Rai)
|
2604005000NRG24061220230407784
|
06/12/2023
|
kamaljeet kaur
|
2604005WL021034
|
kamaljeet kaur
|
00468
|
UBIN0827801
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402568
|
|
kamaljeet kaur
|
()
|
|
120
|
LUDHIANA-2
|
PB-04-005-105-001/194
(Kot Gangu Rai)
|
2604005000NRG24061220230407787
|
06/12/2023
|
MANJEET KAUR
|
2604005WL021034
|
MANJEET KAUR
|
00468
|
UBIN0827801
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005402573
|
|
MANJEET KAUR
|
()
|
|
121
|
LUDHIANA-2
|
PB-04-005-105-001/195
(Kot Gangu Rai)
|
2604005000NRG24061220230407788
|
06/12/2023
|
sarabjit kaur
|
2604005WL021034
|
sarabjit kaur
|
00468
|
UBIN0827801
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005402567
|
|
sarabjit kaur
|
()
|
|
122
|
LUDHIANA-2
|
PB-04-005-105-001/99
(Kot Gangu Rai)
|
2604005000NRG24061220230407793
|
06/12/2023
|
baljinder kaur
|
2604005WL021034
|
baljinder kaur
|
00468
|
UBIN0827801
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005402569
|
|
baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
123
|
LUDHIANA-2
|
PB-04-005-065-001/108
(Garcha)
|
2604005000NRG24051220230405570
|
06/12/2023
|
Parveen Kaur
|
2604005WL020921
|
Parveen Kaur
|
00554
|
KKBK0003907
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005402521
|
|
Parveen Kaur
|
()
|
|
124
|
LUDHIANA-2
|
PB-04-005-070-001/106
(Ghaunsgarh)
|
2604005000NRG24011220230401141
|
06/12/2023
|
Baljit Kaur
|
2604005WL020649
|
Baljit Kaur
|
00554
|
KKBK0003907
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005402522
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157216
|
157216
|
|
|
|
|
|
|
|