|
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-04-005-052-001/171
(Chuharwal)
|
2604005000NRG24171120230389688
|
17/11/2023
|
KARPAL KAUR
|
2604005WL0019634
|
KARPAL KAUR
|
00045
|
BARB0BAHLUD
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8997450056
|
|
KARPAL KAUR
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-052-001/171
(Chuharwal)
|
2604005000NRG24171120230389689
|
17/11/2023
|
KARPAL KAUR
|
2604005WL0019634
|
KARPAL KAUR
|
00045
|
BARB0BAHLUD
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8997450055
|
|
KARPAL KAUR
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-052-001/171
(Chuharwal)
|
2604005000NRG24171120230389690
|
17/11/2023
|
KARPAL KAUR
|
2604005WL0019634
|
KARPAL KAUR
|
00045
|
BARB0BAHLUD
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450057
|
|
KARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4388
|
4388
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-150-001/41
(Rajoor)
|
2604005000NRG24171120230389826
|
17/11/2023
|
JATINDER KAUR
|
2604005WL0019661
|
JATINDER KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997450054
|
|
JATINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-2
|
PB-04-005-019-001/41
(Bhaini Sahib)
|
2604005000NRG24171120230389629
|
17/11/2023
|
KAMALJIT KAUR
|
2604005WL0019628
|
KAMALJIT KAUR
|
00045
|
BARB0TRDSHA
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449944
|
|
KAMALJIT KAUR
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-019-001/41
(Bhaini Sahib)
|
2604005000NRG24171120230389630
|
17/11/2023
|
KAMALJIT KAUR
|
2604005WL0019628
|
KAMALJIT KAUR
|
00045
|
BARB0TRDSHA
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449942
|
|
KAMALJIT KAUR
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-019-001/41
(Bhaini Sahib)
|
2604005000NRG24171120230389631
|
17/11/2023
|
KAMALJIT KAUR
|
2604005WL0019628
|
KAMALJIT KAUR
|
00045
|
BARB0TRDSHA
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997449943
|
|
KAMALJIT KAUR
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-140-001/46
(Partapgarh)
|
2604005000NRG24171120230389769
|
17/11/2023
|
BALJEET KAUR
|
2604005WL0019653
|
BALJEET KAUR
|
00045
|
BARB0TRDSHA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449940
|
|
BALJEET KAUR
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-140-001/46
(Partapgarh)
|
2604005000NRG24171120230389770
|
17/11/2023
|
BALJEET KAUR
|
2604005WL0019653
|
BALJEET KAUR
|
00045
|
BARB0TRDSHA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449941
|
|
BALJEET KAUR
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-140-001/46
(Partapgarh)
|
2604005000NRG24171120230389771
|
17/11/2023
|
BALJEET KAUR
|
2604005WL0019653
|
BALJEET KAUR
|
00045
|
BARB0TRDSHA
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449938
|
|
BALJEET KAUR
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-140-001/46
(Partapgarh)
|
2604005000NRG24171120230389772
|
17/11/2023
|
BALJEET KAUR
|
2604005WL0019653
|
BALJEET KAUR
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997449939
|
|
BALJEET KAUR
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-163-001/9
(Sanghe)
|
2604005000NRG24171120230389794
|
17/11/2023
|
paramjit kaur
|
2604005WL0019656
|
paramjit kaur
|
00045
|
BARB0TRDSHA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450052
|
|
paramjit kaur
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-163-001/9
(Sanghe)
|
2604005000NRG24171120230389795
|
17/11/2023
|
paramjit kaur
|
2604005WL0019656
|
paramjit kaur
|
00045
|
BARB0TRDSHA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450053
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-005-073-001/130
(Ghumana Chak)
|
2604005000NRG24171120230389703
|
17/11/2023
|
gagandeep kaur
|
2604005WL0019639
|
gagandeep kaur
|
00048
|
BKID0006524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450051
|
|
gagandeep kaur
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-073-001/130
(Ghumana Chak)
|
2604005000NRG24171120230389704
|
17/11/2023
|
gagandeep kaur
|
2604005WL0019639
|
gagandeep kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997450050
|
|
gagandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
16
|
LUDHIANA-2
|
PB-04-004-059-001/59
(Ramgarh)
|
2604004000NRG24171120230389599
|
17/11/2023
|
Paramjit Kaur
|
2604004WL0019625
|
Paramjit Kaur
|
00048
|
BKID0006534
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8997449945
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-005-181-001/18
(Vidya Vihar)
|
2604005000NRG24151120230389175
|
17/11/2023
|
Paramjit Kaur
|
2604005WL0019533
|
Paramjit Kaur
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449946
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-004-057-001/37
(Pawa)
|
2604004000NRG24171120230389598
|
17/11/2023
|
BALRAJ KAUR
|
2604004WL0019624
|
BALRAJ KAUR
|
00152
|
HDFC0001340
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449947
|
|
BALRAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-004-008-001/52
(Bharion Munna)
|
2604004000NRG24171120230389567
|
17/11/2023
|
MUKHTIAR KAUR
|
2604004WL0019619
|
MUKHTIAR KAUR
|
00349
|
PSIB0000188
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997450041
|
|
MUKHTIAR KAUR
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-004-008-001/52
(Bharion Munna)
|
2604004000NRG24171120230389568
|
17/11/2023
|
MUKHTIAR KAUR
|
2604004WL0019619
|
MUKHTIAR KAUR
|
00349
|
PSIB0000188
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997450042
|
|
MUKHTIAR KAUR
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-004-008-001/89
(Bharion Munna)
|
2604004000NRG24171120230389569
|
17/11/2023
|
Paramjit Kaur
|
2604004WL0019619
|
Paramjit Kaur
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450044
|
|
PARAMJIT KAUR
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-004-008-001/89
(Bharion Munna)
|
2604004000NRG24171120230389570
|
17/11/2023
|
Paramjit Kaur
|
2604004WL0019619
|
Paramjit Kaur
|
00349
|
PSIB0000188
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997450043
|
|
PARAMJIT KAUR
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-004-009-001/20
(Bilga)
|
2604004000NRG24171120230389580
|
17/11/2023
|
BHAJAN KAUR
|
2604004WL0019621
|
BHAJAN KAUR
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450049
|
|
BHAJAN KAUR
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-004-009-001/20
(Bilga)
|
2604004000NRG24171120230389581
|
17/11/2023
|
BHAJAN KAUR
|
2604004WL0019621
|
BHAJAN KAUR
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450047
|
|
BHAJAN KAUR
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-004-009-001/20
(Bilga)
|
2604004000NRG24171120230389582
|
17/11/2023
|
BHAJAN KAUR
|
2604004WL0019621
|
BHAJAN KAUR
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450046
|
|
BHAJAN KAUR
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-004-009-001/20
(Bilga)
|
2604004000NRG24171120230389583
|
17/11/2023
|
BHAJAN KAUR
|
2604004WL0019621
|
BHAJAN KAUR
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450048
|
|
BHAJAN KAUR
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-004-009-001/35
(Bilga)
|
2604004000NRG24171120230389594
|
17/11/2023
|
sanju devi
|
2604004WL0019624
|
sanju devi
|
00349
|
PSIB0000188
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997449949
|
|
SANJU DEVI
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-004-009-001/35
(Bilga)
|
2604004000NRG24171120230389595
|
17/11/2023
|
sanju devi
|
2604004WL0019624
|
sanju devi
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449950
|
|
SANJU DEVI
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-004-009-001/35
(Bilga)
|
2604004000NRG24171120230389596
|
17/11/2023
|
sanju devi
|
2604004WL0019624
|
sanju devi
|
00349
|
PSIB0000188
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449948
|
|
SANJU DEVI
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-004-009-001/59
(Bilga)
|
2604004000NRG24171120230389597
|
17/11/2023
|
swaran singh
|
2604004WL0019624
|
swaran singh
|
00349
|
PSIB0000188
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997450045
|
|
SWARAN SINGH
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-004-010-001/1
(Bir Sahnewal)
|
2604004000NRG24171120230389584
|
17/11/2023
|
HARWINDER KAUR
|
2604004WL0019622
|
HARWINDER KAUR
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449951
|
|
HARWINDER KAUR
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-004-010-001/1
(Bir Sahnewal)
|
2604004000NRG24171120230389585
|
17/11/2023
|
HARWINDER KAUR
|
2604004WL0019622
|
HARWINDER KAUR
|
00349
|
PSIB0000188
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8997449953
|
|
HARWINDER KAUR
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-004-010-001/1
(Bir Sahnewal)
|
2604004000NRG24171120230389586
|
17/11/2023
|
HARWINDER KAUR
|
2604004WL0019622
|
HARWINDER KAUR
|
00349
|
PSIB0000188
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449952
|
|
HARWINDER KAUR
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-004-010-001/108
(Bir Sahnewal)
|
2604004000NRG24171120230389587
|
17/11/2023
|
jarnail kaur
|
2604004WL0019622
|
jarnail kaur
|
00349
|
PSIB0000188
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8997449954
|
|
JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23964
|
23964
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-2
|
PB-04-005-091-001/72
(Kakowal)
|
2604005000NRG24171120230389709
|
17/11/2023
|
BALJINDER KAUR
|
2604005WL0019642
|
BALJINDER KAUR
|
00349
|
PSIB0000419
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449958
|
|
BALJINDER KAUR
|
()
|
|
36
|
LUDHIANA-2
|
PB-04-005-091-001/72
(Kakowal)
|
2604005000NRG24171120230389710
|
17/11/2023
|
BALJINDER KAUR
|
2604005WL0019642
|
BALJINDER KAUR
|
00349
|
PSIB0000419
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997449955
|
|
BALJINDER KAUR
|
()
|
|
37
|
LUDHIANA-2
|
PB-04-005-091-001/72
(Kakowal)
|
2604005000NRG24171120230389711
|
17/11/2023
|
BALJINDER KAUR
|
2604005WL0019642
|
BALJINDER KAUR
|
00349
|
PSIB0000419
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997449956
|
|
BALJINDER KAUR
|
()
|
|
38
|
LUDHIANA-2
|
PB-04-005-091-001/72
(Kakowal)
|
2604005000NRG24171120230389712
|
17/11/2023
|
BALJINDER KAUR
|
2604005WL0019642
|
BALJINDER KAUR
|
00349
|
PSIB0000419
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449957
|
|
BALJINDER KAUR
|
()
|
|
39
|
LUDHIANA-2
|
PB-04-005-136-001/34
(Nurwala)
|
2604005000NRG24171120230389838
|
17/11/2023
|
Lachmi Devi
|
2604005WL0019666
|
Lachmi Devi
|
00349
|
PSIB0000419
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449959
|
|
LACHMI DEVI
|
()
|
|
40
|
LUDHIANA-2
|
PB-04-005-136-001/34
(Nurwala)
|
2604005000NRG24171120230389839
|
17/11/2023
|
Lachmi Devi
|
2604005WL0019666
|
Lachmi Devi
|
00349
|
PSIB0000419
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8997449961
|
|
LACHMI DEVI
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-005-136-001/34
(Nurwala)
|
2604005000NRG24171120230389840
|
17/11/2023
|
Lachmi Devi
|
2604005WL0019666
|
Lachmi Devi
|
00349
|
PSIB0000419
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997449960
|
|
LACHMI DEVI
|
()
|
|
42
|
LUDHIANA-2
|
PB-04-005-136-001/34
(Nurwala)
|
2604005000NRG24171120230389841
|
17/11/2023
|
Lachmi Devi
|
2604005WL0019666
|
Lachmi Devi
|
00349
|
PSIB0000419
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8997449962
|
|
LACHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11054
|
11054
|
|
|
|
|
|
|
|
|
43
|
LUDHIANA-2
|
PB-04-005-099-001/219
(Kasabad)
|
2604005000NRG24171120230389730
|
17/11/2023
|
lakhshmi devi
|
2604005WL0019644
|
lakhshmi devi
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450040
|
|
LAKHSHMI DEVI
|
()
|
|
44
|
LUDHIANA-2
|
PB-04-005-099-001/219
(Kasabad)
|
2604005000NRG24171120230389731
|
17/11/2023
|
lakhshmi devi
|
2604005WL0019644
|
lakhshmi devi
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450039
|
|
LAKHSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
45
|
LUDHIANA-2
|
PB-04-005-040-001/1288
(Bounkar Gujran)
|
2604005000NRG24171120230389682
|
17/11/2023
|
Malkit kaur
|
2604005WL0019633
|
Malkit kaur
|
00349
|
PSIB0021342
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997450037
|
|
MALKIT KAUR
|
()
|
|
46
|
LUDHIANA-2
|
PB-04-005-040-001/1290
(Bounkar Gujran)
|
2604005000NRG24171120230389683
|
17/11/2023
|
Bimla kaur
|
2604005WL0019633
|
Bimla kaur
|
00349
|
PSIB0021342
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450038
|
|
BIMLA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
47
|
LUDHIANA-2
|
PB-04-004-010-001/12
(Bir Sahnewal)
|
2604004000NRG24171120230389588
|
17/11/2023
|
mukhtiar kaur
|
2604004WL0019622
|
mukhtiar kaur
|
00354
|
PUNB0002810
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8997449963
|
|
mukhtiar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
48
|
LUDHIANA-2
|
PB-04-005-022-001/36
(Bhama Khurd)
|
2604005000NRG24171120230389666
|
17/11/2023
|
kuldeep singh
|
2604005WL0019630
|
kuldeep singh
|
00354
|
PUNB0081410
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997450036
|
|
kuldeep singh
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-005-022-001/36
(Bhama Khurd)
|
2604005000NRG24171120230389667
|
17/11/2023
|
kuldeep singh
|
2604005WL0019630
|
kuldeep singh
|
00354
|
PUNB0081410
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997450035
|
|
kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-2
|
PB-04-005-040-001/13
(Bounkar Gujran)
|
2604005000NRG24171120230389684
|
17/11/2023
|
GURMEL KAUR
|
2604005WL0019633
|
GURMEL KAUR
|
00354
|
PUNB0097910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997449964
|
|
GURMEL KAUR
|
()
|
|
51
|
LUDHIANA-2
|
PB-04-005-102-001/44
(Khasi Khurd)
|
2604005000NRG24171120230389735
|
17/11/2023
|
GIAN KAUR
|
2604005WL0019646
|
GIAN KAUR
|
00354
|
PUNB0097910
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997450034
|
|
GIAN KAUR
|
()
|
|
52
|
LUDHIANA-2
|
PB-04-005-102-001/44
(Khasi Khurd)
|
2604005000NRG24171120230389736
|
17/11/2023
|
GIAN KAUR
|
2604005WL0019646
|
GIAN KAUR
|
00354
|
PUNB0097910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450033
|
|
GIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
53
|
LUDHIANA-2
|
PB-04-005-038-001/25
(Boothgarh Jattan)
|
2604005000NRG24171120230389668
|
17/11/2023
|
kamaljeet kaur
|
2604005WL0019631
|
kamaljeet kaur
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997449995
|
|
kamaljeet kaur
|
()
|
|
54
|
LUDHIANA-2
|
PB-04-005-048-001/109
(Chaunta)
|
2604005000NRG24171120230389746
|
17/11/2023
|
Lakhbir Kaur
|
2604005WL0019649
|
Lakhbir Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997449965
|
|
Lakhbir Kaur
|
()
|
|
55
|
LUDHIANA-2
|
PB-04-005-048-001/109
(Chaunta)
|
2604005000NRG24171120230389751
|
17/11/2023
|
Lakhbir Kaur
|
2604005WL0019649
|
Lakhbir Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449966
|
|
Lakhbir Kaur
|
()
|
|
56
|
LUDHIANA-2
|
PB-04-005-048-001/1572
(Chaunta)
|
2604005000NRG24171120230389754
|
17/11/2023
|
NISHA
|
2604005WL0019649
|
NISHA
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449972
|
|
NISHA
|
()
|
|
57
|
LUDHIANA-2
|
PB-04-005-048-001/1621
(Chaunta)
|
2604005000NRG24171120230389752
|
17/11/2023
|
BALWINDER KAUR
|
2604005WL0019649
|
BALWINDER KAUR
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449977
|
|
BALWINDER KAUR
|
()
|
|
58
|
LUDHIANA-2
|
PB-04-005-048-001/1621
(Chaunta)
|
2604005000NRG24171120230389747
|
17/11/2023
|
BALWINDER KAUR
|
2604005WL0019649
|
BALWINDER KAUR
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997449978
|
|
BALWINDER KAUR
|
()
|
|
59
|
LUDHIANA-2
|
PB-04-005-048-001/1669
(Chaunta)
|
2604005000NRG24171120230389748
|
17/11/2023
|
Jagir Kaur
|
2604005WL0019649
|
Jagir Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449980
|
|
Jagir Kaur
|
()
|
|
60
|
LUDHIANA-2
|
PB-04-005-048-001/1669
(Chaunta)
|
2604005000NRG24171120230389753
|
17/11/2023
|
Jagir Kaur
|
2604005WL0019649
|
Jagir Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449981
|
|
Jagir Kaur
|
()
|
|
61
|
LUDHIANA-2
|
PB-04-005-048-001/45
(Chaunta)
|
2604005000NRG24171120230389749
|
17/11/2023
|
Rani
|
2604005WL0019649
|
Rani
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449993
|
|
Rani
|
()
|
|
62
|
LUDHIANA-2
|
PB-04-005-048-001/45
(Chaunta)
|
2604005000NRG24171120230389750
|
17/11/2023
|
Rani
|
2604005WL0019649
|
Rani
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449992
|
|
Rani
|
()
|
|
63
|
LUDHIANA-2
|
PB-04-005-058-001/49
(Dholanwal)
|
2604005000NRG24171120230389696
|
17/11/2023
|
Kulwinder Kaur
|
2604005WL0019637
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997450028
|
|
Kulwinder Kaur
|
()
|
|
64
|
LUDHIANA-2
|
PB-04-005-058-001/49
(Dholanwal)
|
2604005000NRG24171120230389697
|
17/11/2023
|
Kulwinder Kaur
|
2604005WL0019637
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997450029
|
|
Kulwinder Kaur
|
()
|
|
65
|
LUDHIANA-2
|
PB-04-005-058-001/49
(Dholanwal)
|
2604005000NRG24171120230389698
|
17/11/2023
|
Kulwinder Kaur
|
2604005WL0019637
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450030
|
|
Kulwinder Kaur
|
()
|
|
66
|
LUDHIANA-2
|
PB-04-005-058-001/49
(Dholanwal)
|
2604005000NRG24171120230389699
|
17/11/2023
|
Kulwinder Kaur
|
2604005WL0019637
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450031
|
|
Kulwinder Kaur
|
()
|
|
67
|
LUDHIANA-2
|
PB-04-005-058-001/49
(Dholanwal)
|
2604005000NRG24171120230389700
|
17/11/2023
|
Kulwinder Kaur
|
2604005WL0019637
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450032
|
|
Kulwinder Kaur
|
()
|
|
68
|
LUDHIANA-2
|
PB-04-005-061-001/25
(Fatehgarh Gujran)
|
2604005000NRG24171120230389863
|
17/11/2023
|
joginderpal
|
2604005WL0019673
|
joginderpal
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449971
|
|
joginderpal
|
()
|
|
69
|
LUDHIANA-2
|
PB-04-005-061-001/25
(Fatehgarh Gujran)
|
2604005000NRG24171120230389864
|
17/11/2023
|
joginderpal
|
2604005WL0019673
|
joginderpal
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997449969
|
|
joginderpal
|
()
|
|
70
|
LUDHIANA-2
|
PB-04-005-061-001/25
(Fatehgarh Gujran)
|
2604005000NRG24171120230389865
|
17/11/2023
|
joginderpal
|
2604005WL0019673
|
joginderpal
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449970
|
|
joginderpal
|
()
|
|
71
|
LUDHIANA-2
|
PB-04-005-065-001/15
(Garcha)
|
2604005000NRG24151120230389177
|
17/11/2023
|
Hardeep Singh
|
2604005WL0019534
|
Hardeep Singh
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449989
|
|
Hardeep Singh
|
()
|
|
72
|
LUDHIANA-2
|
PB-04-005-085-001/177
(Jaunewal)
|
2604005000NRG24171120230389705
|
17/11/2023
|
Ruldu Ram
|
2604005WL0019640
|
Ruldu Ram
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449979
|
|
Ruldu Ram
|
()
|
|
73
|
LUDHIANA-2
|
PB-04-005-085-001/60
(Jaunewal)
|
2604005000NRG24171120230389706
|
17/11/2023
|
Satya Devi
|
2604005WL0019640
|
Satya Devi
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997449982
|
|
Satya Devi
|
()
|
|
74
|
LUDHIANA-2
|
PB-04-005-089-001/26
(Jiwanpur)
|
2604005000NRG24171120230389707
|
17/11/2023
|
Surinder Kaur
|
2604005WL0019641
|
Surinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449987
|
|
Surinder Kaur
|
()
|
|
75
|
LUDHIANA-2
|
PB-04-005-092-001/150
(Kalas Kalan)
|
2604005000NRG24171120230389872
|
17/11/2023
|
Shila Rani
|
2604005WL0019676
|
Shila Rani
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997449976
|
|
Shila Rani
|
()
|
|
76
|
LUDHIANA-2
|
PB-04-005-093-001/102
(Kalas Khurd)
|
2604005000NRG24171120230389713
|
17/11/2023
|
Darshan Ram
|
2604005WL0019643
|
Darshan Ram
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449991
|
|
Darshan Ram
|
()
|
|
77
|
LUDHIANA-2
|
PB-04-005-093-001/102
(Kalas Khurd)
|
2604005000NRG24171120230389714
|
17/11/2023
|
Darshan Ram
|
2604005WL0019643
|
Darshan Ram
|
00354
|
PUNB0345400
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8997449990
|
|
Darshan Ram
|
()
|
|
78
|
LUDHIANA-2
|
PB-04-005-093-001/23
(Kalas Khurd)
|
2604005000NRG24171120230389715
|
17/11/2023
|
Jaswinder Kaur
|
2604005WL0019643
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8997449988
|
|
Jaswinder Kaur
|
()
|
|
79
|
LUDHIANA-2
|
PB-04-005-093-001/56
(Kalas Khurd)
|
2604005000NRG24171120230389716
|
17/11/2023
|
Chhinder Kaur
|
2604005WL0019643
|
Chhinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449968
|
|
Chhinder Kaur
|
()
|
|
80
|
LUDHIANA-2
|
PB-04-005-093-001/70
(Kalas Khurd)
|
2604005000NRG24171120230389718
|
17/11/2023
|
Rani Devi
|
2604005WL0019643
|
Rani Devi
|
00354
|
PUNB0345400
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8997449967
|
|
Rani Devi
|
()
|
|
81
|
LUDHIANA-2
|
PB-04-005-093-001/87
(Kalas Khurd)
|
2604005000NRG24171120230389719
|
17/11/2023
|
darshana devi
|
2604005WL0019643
|
darshana devi
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449994
|
|
darshana devi
|
()
|
|
82
|
LUDHIANA-2
|
PB-04-005-131-001/68
(Miani)
|
2604005000NRG24171120230389742
|
17/11/2023
|
Tosha Rani
|
2604005WL0019648
|
Tosha Rani
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997449983
|
|
Tosha Rani
|
()
|
|
83
|
LUDHIANA-2
|
PB-04-005-131-001/68
(Miani)
|
2604005000NRG24171120230389743
|
17/11/2023
|
Tosha Rani
|
2604005WL0019648
|
Tosha Rani
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997449985
|
|
Tosha Rani
|
()
|
|
84
|
LUDHIANA-2
|
PB-04-005-131-001/68
(Miani)
|
2604005000NRG24171120230389744
|
17/11/2023
|
Tosha Rani
|
2604005WL0019648
|
Tosha Rani
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449984
|
|
Tosha Rani
|
()
|
|
85
|
LUDHIANA-2
|
PB-04-005-131-001/72
(Miani)
|
2604005000NRG24171120230389745
|
17/11/2023
|
Amarjit Kaur
|
2604005WL0019648
|
Amarjit Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449986
|
|
Amarjit Kaur
|
()
|
|
86
|
LUDHIANA-2
|
PB-04-005-160-001/43
(Sailkiana)
|
2604005000NRG24171120230389821
|
17/11/2023
|
Anoop Chand
|
2604005WL0019659
|
Anoop Chand
|
00354
|
PUNB0345400
|
1820
|
1820
|
Processed
|
01/01/2024
|
|
8997449973
|
|
Anoop Chand
|
()
|
|
87
|
LUDHIANA-2
|
PB-04-005-160-001/43
(Sailkiana)
|
2604005000NRG24171120230389822
|
17/11/2023
|
Anoop Chand
|
2604005WL0019659
|
Anoop Chand
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997449975
|
|
Anoop Chand
|
()
|
|
88
|
LUDHIANA-2
|
PB-04-005-160-001/43
(Sailkiana)
|
2604005000NRG24171120230389823
|
17/11/2023
|
Anoop Chand
|
2604005WL0019659
|
Anoop Chand
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449974
|
|
Anoop Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49583
|
49583
|
|
|
|
|
|
|
|
|
89
|
LUDHIANA-2
|
PB-04-005-040-001/110
(Bounkar Gujran)
|
2604005000NRG24171120230389681
|
17/11/2023
|
Malkit Singh
|
2604005WL0019633
|
Malkit Singh
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449996
|
|
Malkit Singh
|
()
|
|
90
|
LUDHIANA-2
|
PB-04-005-055-001/68
(Dhanansu)
|
2604005000NRG24171120230389691
|
17/11/2023
|
Surjit Kaur
|
2604005WL0019635
|
Surjit Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450027
|
|
Surjit Kaur
|
()
|
|
91
|
LUDHIANA-2
|
PB-04-005-101-001/132
(Khasi Kalan)
|
2604005000NRG24171120230389732
|
17/11/2023
|
AMARJEET KAUR
|
2604005WL0019645
|
AMARJEET KAUR
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450026
|
|
AMARJEET KAUR
|
()
|
|
92
|
LUDHIANA-2
|
PB-04-005-101-001/132
(Khasi Kalan)
|
2604005000NRG24171120230389733
|
17/11/2023
|
AMARJEET KAUR
|
2604005WL0019645
|
AMARJEET KAUR
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450025
|
|
AMARJEET KAUR
|
()
|
|
93
|
LUDHIANA-2
|
PB-04-005-101-001/9
(Khasi Kalan)
|
2604005000NRG24171120230389734
|
17/11/2023
|
MANJEET KAUR
|
2604005WL0019645
|
MANJEET KAUR
|
00354
|
PUNB0345500
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997450024
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
94
|
LUDHIANA-2
|
PB-04-005-018-001/1
(Bhaini Nathu)
|
2604005000NRG24171120230389600
|
17/11/2023
|
SARWAN SINGH
|
2604005WL0019626
|
SARWAN SINGH
|
00354
|
PUNB0345900
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8997450002
|
|
SARWAN SINGH
|
()
|
|
95
|
LUDHIANA-2
|
PB-04-005-018-001/1
(Bhaini Nathu)
|
2604005000NRG24171120230389601
|
17/11/2023
|
SARWAN SINGH
|
2604005WL0019626
|
SARWAN SINGH
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997450001
|
|
SARWAN SINGH
|
()
|
|
96
|
LUDHIANA-2
|
PB-04-005-018-001/1
(Bhaini Nathu)
|
2604005000NRG24171120230389602
|
17/11/2023
|
SARWAN SINGH
|
2604005WL0019626
|
SARWAN SINGH
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997450000
|
|
SARWAN SINGH
|
()
|
|
97
|
LUDHIANA-2
|
PB-04-005-069-001/112
(Gehlewal)
|
2604005000NRG24171120230389701
|
17/11/2023
|
Jaspal kaur
|
2604005WL0019638
|
Jaspal kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450022
|
|
Jaspal kaur
|
()
|
|
98
|
LUDHIANA-2
|
PB-04-005-069-001/40
(Gehlewal)
|
2604005000NRG24171120230389702
|
17/11/2023
|
Balwinder Kaur
|
2604005WL0019638
|
Balwinder Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449999
|
|
Balwinder Kaur
|
()
|
|
99
|
LUDHIANA-2
|
PB-04-005-107-001/59
(Kum Kalan)
|
2604005000NRG24171120230389768
|
17/11/2023
|
HARBHAJAN KAUR
|
2604005WL0019652
|
HARBHAJAN KAUR
|
00354
|
PUNB0345900
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8997449998
|
Account closed
|
|
|
|
100
|
LUDHIANA-2
|
PB-04-005-148-001/92
(Raipur Bet)
|
2604005000NRG24171120230389831
|
17/11/2023
|
Gurmail singh
|
2604005WL0019663
|
Gurmail singh
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449997
|
|
Gurmail singh
|
()
|
|
101
|
LUDHIANA-2
|
PB-04-005-150-001/58
(Rajoor)
|
2604005000NRG24171120230389827
|
17/11/2023
|
parmjit kaur
|
2604005WL0019661
|
parmjit kaur
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997450023
|
|
parmjit kaur
|
()
|
|
102
|
LUDHIANA-2
|
PB-04-005-169-001/134
(Sherian)
|
2604005000NRG24171120230389793
|
17/11/2023
|
Ranjit kaur
|
2604005WL0019655
|
Ranjit kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997450021
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12105
|
12105
|
|
|
|
|
|
|
|
|
103
|
LUDHIANA-2
|
PB-04-005-093-001/69
(Kalas Khurd)
|
2604005000NRG24171120230389717
|
17/11/2023
|
Gurcharan Kaur
|
2604005WL0019643
|
Gurcharan Kaur
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450003
|
|
Gurcharan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
104
|
LUDHIANA-2
|
PB-04-005-057-001/85
(Dheri)
|
2604005000NRG24171120230389692
|
17/11/2023
|
Narinder Kaur
|
2604005WL0019636
|
Narinder Kaur
|
00354
|
PUNB0762200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450020
|
|
Narinder Kaur
|
()
|
|
105
|
LUDHIANA-2
|
PB-04-005-057-001/85
(Dheri)
|
2604005000NRG24171120230389693
|
17/11/2023
|
Narinder Kaur
|
2604005WL0019636
|
Narinder Kaur
|
00354
|
PUNB0762200
|
1722
|
1722
|
Processed
|
01/01/2024
|
|
8997450017
|
|
Narinder Kaur
|
()
|
|
106
|
LUDHIANA-2
|
PB-04-005-057-001/85
(Dheri)
|
2604005000NRG24171120230389694
|
17/11/2023
|
Narinder Kaur
|
2604005WL0019636
|
Narinder Kaur
|
00354
|
PUNB0762200
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8997450018
|
|
Narinder Kaur
|
()
|
|
107
|
LUDHIANA-2
|
PB-04-005-057-001/85
(Dheri)
|
2604005000NRG24171120230389695
|
17/11/2023
|
Narinder Kaur
|
2604005WL0019636
|
Narinder Kaur
|
00354
|
PUNB0762200
|
1425
|
1425
|
Processed
|
01/01/2024
|
|
8997450019
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6045
|
6045
|
|
|
|
|
|
|
|
|
108
|
LUDHIANA-2
|
PB-04-005-160-001/40
(Sailkiana)
|
2604005000NRG24171120230389820
|
17/11/2023
|
Sarwan Kumar
|
2604005WL0019659
|
Sarwan Kumar
|
00415
|
SBIN0003629
|
1820
|
1820
|
Processed
|
01/01/2024
|
|
8997450004
|
|
MR SARWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
109
|
LUDHIANA-2
|
PB-04-005-111-001/94
(Lakhowal)
|
2604005000NRG24171120230389755
|
17/11/2023
|
Mandeep Kaur
|
2604005WL0019650
|
Mandeep Kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450008
|
|
MRS MANDEEP KAUR
|
()
|
|
110
|
LUDHIANA-2
|
PB-04-005-111-001/94
(Lakhowal)
|
2604005000NRG24171120230389756
|
17/11/2023
|
Mandeep Kaur
|
2604005WL0019650
|
Mandeep Kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450005
|
|
MRS MANDEEP KAUR
|
()
|
|
111
|
LUDHIANA-2
|
PB-04-005-111-001/94
(Lakhowal)
|
2604005000NRG24171120230389757
|
17/11/2023
|
Mandeep Kaur
|
2604005WL0019650
|
Mandeep Kaur
|
00415
|
SBIN0009090
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997450007
|
|
MRS MANDEEP KAUR
|
()
|
|
112
|
LUDHIANA-2
|
PB-04-005-111-001/94
(Lakhowal)
|
2604005000NRG24171120230389758
|
17/11/2023
|
Mandeep Kaur
|
2604005WL0019650
|
Mandeep Kaur
|
00415
|
SBIN0009090
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450006
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
113
|
LUDHIANA-2
|
PB-04-005-181-001/23
(Vidya Vihar)
|
2604005000NRG24151120230389176
|
17/11/2023
|
Nasib Chand
|
2604005WL0019533
|
Nasib Chand
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450009
|
|
MR NASIB CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
114
|
LUDHIANA-2
|
PB-04-005-091-001/157
(Kakowal)
|
2604005000NRG24171120230389708
|
17/11/2023
|
Mandeep Kaur
|
2604005WL0019642
|
Mandeep Kaur
|
00415
|
SBIN0014653
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997450010
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
115
|
LUDHIANA-2
|
PB-04-005-018-001/36
(Bhaini Nathu)
|
2604005000NRG24171120230389603
|
17/11/2023
|
CHARAN SINGH
|
2604005WL0019626
|
CHARAN SINGH
|
00462
|
UCBA0000414
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997450012
|
|
CHARAN SINGH
|
()
|
|
116
|
LUDHIANA-2
|
PB-04-005-018-001/36
(Bhaini Nathu)
|
2604005000NRG24171120230389604
|
17/11/2023
|
CHARAN SINGH
|
2604005WL0019626
|
CHARAN SINGH
|
00462
|
UCBA0000414
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997450013
|
|
CHARAN SINGH
|
()
|
|
117
|
LUDHIANA-2
|
PB-04-005-018-001/36
(Bhaini Nathu)
|
2604005000NRG24171120230389605
|
17/11/2023
|
CHARAN SINGH
|
2604005WL0019626
|
CHARAN SINGH
|
00462
|
UCBA0000414
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8997450011
|
|
CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
118
|
LUDHIANA-2
|
PB-04-005-052-001/1622
(Chuharwal)
|
2604005000NRG24171120230389685
|
17/11/2023
|
MANJIT KAUR
|
2604005WL0019634
|
MANJIT KAUR
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997450016
|
|
MANJIT KAUR W/O GURMEL SINGH
|
()
|
|
119
|
LUDHIANA-2
|
PB-04-005-052-001/1622
(Chuharwal)
|
2604005000NRG24171120230389686
|
17/11/2023
|
MANJIT KAUR
|
2604005WL0019634
|
MANJIT KAUR
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997450014
|
|
MANJIT KAUR W/O GURMEL SINGH
|
()
|
|
120
|
LUDHIANA-2
|
PB-04-005-052-001/1622
(Chuharwal)
|
2604005000NRG24171120230389687
|
17/11/2023
|
MANJIT KAUR
|
2604005WL0019634
|
MANJIT KAUR
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997450015
|
|
MANJIT KAUR W/O GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169709
|
169709
|
|
|
|
|
|
|
|