|
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-04-005-158-001/142
(Sadhu Singh Nagar)
|
2604005000NRG24240520230044535
|
24/05/2023
|
Paramjit kaur
|
2604005WL002454
|
Paramjit kaur
|
00032
|
UTIB0004178
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266503424
|
|
RAJWINDER KAUR U/G PARAMJIT KAUR
|
UCO BANK(607066)
|
|
2
|
LUDHIANA-2
|
PB-04-005-158-001/156
(Sadhu Singh Nagar)
|
2604005000NRG24240520230044537
|
24/05/2023
|
KULWINDER KAUR
|
2604005WL002454
|
KULWINDER KAUR
|
00032
|
UTIB0004178
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266503425
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-125-001/104
(Mangli Tanda)
|
2604005000NRG24240520230044570
|
24/05/2023
|
Harbans Kaur
|
2604005WL002456
|
Harbans Kaur
|
00032
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266503439
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
4
|
LUDHIANA-2
|
PB-04-005-125-001/106
(Mangli Tanda)
|
2604005000NRG24240520230044571
|
24/05/2023
|
Angrej Kaur
|
2604005WL002456
|
Angrej Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503446
|
|
ANGREJ KAUR W/O JEMAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
5
|
LUDHIANA-2
|
PB-04-005-125-001/110
(Mangli Tanda)
|
2604005000NRG24240520230044572
|
24/05/2023
|
Kamla kaur
|
2604005WL002456
|
Kamla kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503438
|
|
KAMLA RANI
|
ICICI BANK LTD(508534)
|
|
6
|
LUDHIANA-2
|
PB-04-005-125-001/79
(Mangli Tanda)
|
2604005000NRG24240520230044594
|
24/05/2023
|
Gurdev Kaur
|
2604005WL002456
|
Gurdev Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503437
|
|
GURDEV KAUR
|
BANK OF INDIA(508505)
|
|
7
|
LUDHIANA-2
|
PB-04-005-125-001/80
(Mangli Tanda)
|
2604005000NRG24240520230044595
|
24/05/2023
|
Joginder Kaur
|
2604005WL002456
|
Joginder Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503440
|
|
JOGINDER KAUR SURIENDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
8
|
LUDHIANA-2
|
PB-04-005-128-001/88
(Mattewara)
|
2604005000NRG24240520230044610
|
24/05/2023
|
Jaswinder Kaur
|
2604005WL002457
|
Jaswinder Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503444
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
LUDHIANA-2
|
PB-04-005-128-001/93
(Mattewara)
|
2604005000NRG24240520230044613
|
24/05/2023
|
Rani
|
2604005WL002457
|
Rani
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503441
|
|
RANI W/O GURDEV LAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
10
|
LUDHIANA-2
|
PB-04-005-128-001/96
(Mattewara)
|
2604005000NRG24240520230044616
|
24/05/2023
|
Pushpa
|
2604005WL002457
|
Pushpa
|
00032
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503445
|
|
Mrs. PUSHPA .
|
INDIAN BANK(607105)
|
|
11
|
LUDHIANA-2
|
PB-04-005-176-001/15
(Togar)
|
2604005000NRG24240520230044619
|
24/05/2023
|
Usha Kaur
|
2604005WL002457
|
Usha Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503449
|
|
USHA KAUR W/O RAJ SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
12
|
LUDHIANA-2
|
PB-04-005-176-001/17
(Togar)
|
2604005000NRG24240520230044620
|
24/05/2023
|
Tarsem Kaur
|
2604005WL002457
|
Tarsem Kaur
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503448
|
|
TARSEM KAUR W/O TARSEM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-2
|
PB-04-005-176-001/34
(Togar)
|
2604005000NRG24240520230044626
|
24/05/2023
|
Jasvir Kaur
|
2604005WL002457
|
Jasvir Kaur
|
00045
|
BARB0SAMLUD
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503450
|
|
Jasveer Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-005-128-001/8
(Mattewara)
|
2604005000NRG24240520230044606
|
24/05/2023
|
Raj
|
2604005WL002457
|
Raj
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503447
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUDHIANA-2
|
PB-04-005-176-001/26
(Togar)
|
2604005000NRG24240520230044621
|
24/05/2023
|
Karnail Singh
|
2604005WL002457
|
Karnail Singh
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503443
|
|
BALJIT KAUR W/O ROSHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
16
|
LUDHIANA-2
|
PB-04-005-176-001/27
(Togar)
|
2604005000NRG24240520230044622
|
24/05/2023
|
Shakuntla
|
2604005WL002457
|
Shakuntla
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503442
|
|
SHANKUNTLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-005-158-001/157
(Sadhu Singh Nagar)
|
2604005000NRG24240520230044538
|
24/05/2023
|
SURJIT KAUR
|
2604005WL002454
|
SURJIT KAUR
|
00152
|
HDFC0003485
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266503420
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
LUDHIANA-2
|
PB-04-005-158-001/169
(Sadhu Singh Nagar)
|
2604005000NRG24240520230044546
|
24/05/2023
|
malkit singh
|
2604005WL002454
|
malkit singh
|
00152
|
HDFC0003485
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266503421
|
|
SUNNY SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-005-125-001/133
(Mangli Tanda)
|
2604005000NRG24240520230044575
|
24/05/2023
|
Jagdish Kaur
|
2604005WL002456
|
Jagdish Kaur
|
00176
|
IDIB000L571
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503427
|
|
JAGDISH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-2
|
PB-04-005-128-001/85
(Mattewara)
|
2604005000NRG24240520230044609
|
24/05/2023
|
Seema Rani
|
2604005WL002457
|
Seema Rani
|
00354
|
PUNB0072000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503434
|
|
SEEMA RANI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-2
|
PB-04-005-158-001/152
(Sadhu Singh Nagar)
|
2604005000NRG24240520230044536
|
24/05/2023
|
AJMER SINGH
|
2604005WL002454
|
AJMER SINGH
|
00354
|
PUNB0077810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266503435
|
|
PARABJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-2
|
PB-04-005-125-001/52
(Mangli Tanda)
|
2604005000NRG24240520230044591
|
24/05/2023
|
MAHA
|
2604005WL002456
|
MAHA
|
00354
|
PUNB0345400
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2266503436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-005-128-001/58
(Mattewara)
|
2604005000NRG24240520230044601
|
24/05/2023
|
Gurmail Ram
|
2604005WL002457
|
Gurmail Ram
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503428
|
|
GURMIAL RAM S/O SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUDHIANA-2
|
PB-04-005-128-001/92
(Mattewara)
|
2604005000NRG24240520230044612
|
24/05/2023
|
JUGINDER KAUR
|
2604005WL002457
|
JUGINDER KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2266503462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
LUDHIANA-2
|
PB-04-005-161-001/100
(Salempur Bet)
|
2604005000NRG24240520230044547
|
24/05/2023
|
mohinder kaur
|
2604005WL002455
|
mohinder kaur
|
00354
|
PUNB0345400
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266503460
|
|
MOHINDER KAUR WO BALKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LUDHIANA-2
|
PB-04-005-161-001/103
(Salempur Bet)
|
2604005000NRG24240520230044548
|
24/05/2023
|
nirmala devi
|
2604005WL002455
|
nirmala devi
|
00354
|
PUNB0345400
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266503465
|
|
NIRMAL DEVI W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LUDHIANA-2
|
PB-04-005-161-001/113
(Salempur Bet)
|
2604005000NRG24240520230044549
|
24/05/2023
|
kulwant kaur
|
2604005WL002455
|
kulwant kaur
|
00354
|
PUNB0345400
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266503464
|
|
KULWANT KAUR W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUDHIANA-2
|
PB-04-005-161-001/12
(Salempur Bet)
|
2604005000NRG24240520230044550
|
24/05/2023
|
Surjit Kaur
|
2604005WL002455
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266503458
|
|
SURJIT KAUR WIFE OF JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUDHIANA-2
|
PB-04-005-161-001/121
(Salempur Bet)
|
2604005000NRG24240520230044551
|
24/05/2023
|
Surinder kaur
|
2604005WL002455
|
Surinder kaur
|
00354
|
PUNB0345400
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266503415
|
|
SURINDER KAUR W/O SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LUDHIANA-2
|
PB-04-005-161-001/122
(Salempur Bet)
|
2604005000NRG24240520230044552
|
24/05/2023
|
Gurmeet kaur
|
2604005WL002455
|
Gurmeet kaur
|
00354
|
PUNB0345400
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266503417
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUDHIANA-2
|
PB-04-005-161-001/126
(Salempur Bet)
|
2604005000NRG24240520230044553
|
24/05/2023
|
Paramjit kaur
|
2604005WL002455
|
Paramjit kaur
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
2266503467
|
|
Parmjit kaur
|
ICICI BANK LTD(508534)
|
|
32
|
LUDHIANA-2
|
PB-04-005-161-001/127
(Salempur Bet)
|
2604005000NRG24240520230044554
|
24/05/2023
|
Manjit kaur
|
2604005WL002455
|
Manjit kaur
|
00354
|
PUNB0345400
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266503418
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LUDHIANA-2
|
PB-04-005-161-001/132
(Salempur Bet)
|
2604005000NRG24240520230044556
|
24/05/2023
|
Amarjit kaur
|
2604005WL002455
|
Amarjit kaur
|
00354
|
PUNB0345400
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266503414
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
LUDHIANA-2
|
PB-04-005-161-001/40
(Salempur Bet)
|
2604005000NRG24240520230044557
|
24/05/2023
|
jasvir kaur
|
2604005WL002455
|
jasvir kaur
|
00354
|
PUNB0345400
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266503412
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LUDHIANA-2
|
PB-04-005-161-001/43
(Salempur Bet)
|
2604005000NRG24240520230044558
|
24/05/2023
|
jaswinder kaur
|
2604005WL002455
|
jaswinder kaur
|
00354
|
PUNB0345400
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266503413
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUDHIANA-2
|
PB-04-005-161-001/44
(Salempur Bet)
|
2604005000NRG24240520230044559
|
24/05/2023
|
shanti devi
|
2604005WL002455
|
shanti devi
|
00354
|
PUNB0345400
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266503456
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUDHIANA-2
|
PB-04-005-161-001/50
(Salempur Bet)
|
2604005000NRG24240520230044560
|
24/05/2023
|
AJMER kaur
|
2604005WL002455
|
AJMER kaur
|
00354
|
PUNB0345400
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266503466
|
|
AJMER KAUR W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-2
|
PB-04-005-161-001/55
(Salempur Bet)
|
2604005000NRG24240520230044561
|
24/05/2023
|
dalvir kaur
|
2604005WL002455
|
dalvir kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2266503455
|
|
DALVIR KAUR W/O SH DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUDHIANA-2
|
PB-04-005-161-001/68
(Salempur Bet)
|
2604005000NRG24240520230044562
|
24/05/2023
|
sardo
|
2604005WL002455
|
sardo
|
00354
|
PUNB0345400
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266503459
|
|
SARDHO
|
ICICI BANK LTD(508534)
|
|
40
|
LUDHIANA-2
|
PB-04-005-161-001/72
(Salempur Bet)
|
2604005000NRG24240520230044563
|
24/05/2023
|
santosh kaur
|
2604005WL002455
|
santosh kaur
|
00354
|
PUNB0345400
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266503461
|
|
SANTOSH KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LUDHIANA-2
|
PB-04-005-161-001/77
(Salempur Bet)
|
2604005000NRG24240520230044564
|
24/05/2023
|
sawatri
|
2604005WL002455
|
sawatri
|
00354
|
PUNB0345400
|
1666
|
1666
|
Processed
|
07/06/2023
|
|
2266503463
|
|
SAVITRI W/O RACHHPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-2
|
PB-04-005-161-001/96
(Salempur Bet)
|
2604005000NRG24240520230044568
|
24/05/2023
|
raj rani
|
2604005WL002455
|
raj rani
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
07/06/2023
|
|
2266503416
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-2
|
PB-04-005-161-001/97
(Salempur Bet)
|
2604005000NRG24240520230044569
|
24/05/2023
|
dharmo
|
2604005WL002455
|
dharmo
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2266503457
|
|
DHARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35110
|
35110
|
|
|
|
|
|
|
|
|
44
|
LUDHIANA-2
|
PB-04-005-158-001/103
(Sadhu Singh Nagar)
|
2604005000NRG24240520230044528
|
24/05/2023
|
SURJIT KAUR
|
2604005WL002454
|
SURJIT KAUR
|
00354
|
PUNB0762200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266503426
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-2
|
PB-04-005-158-001/127
(Sadhu Singh Nagar)
|
2604005000NRG24240520230044532
|
24/05/2023
|
PRASAN SINGH
|
2604005WL002454
|
PRASAN SINGH
|
00354
|
PUNB0762200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266503423
|
|
PARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-2
|
PB-04-005-158-001/129
(Sadhu Singh Nagar)
|
2604005000NRG24240520230044534
|
24/05/2023
|
MALKIT SINGH
|
2604005WL002454
|
MALKIT SINGH
|
00354
|
PUNB0762200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266503422
|
|
MALKIT SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
47
|
LUDHIANA-2
|
PB-04-005-125-001/73
(Mangli Tanda)
|
2604005000NRG24240520230044593
|
24/05/2023
|
Parmjeet Kaur
|
2604005WL002456
|
Parmjeet Kaur
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503454
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUDHIANA-2
|
PB-04-005-176-001/30
(Togar)
|
2604005000NRG24240520230044623
|
24/05/2023
|
Simran kaur
|
2604005WL002457
|
Simran kaur
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503419
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUDHIANA-2
|
PB-04-005-176-001/6
(Togar)
|
2604005000NRG24240520230044632
|
24/05/2023
|
Balkar Singh
|
2604005WL002457
|
Balkar Singh
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503452
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-2
|
PB-04-005-125-001/111
(Mangli Tanda)
|
2604005000NRG24240520230044573
|
24/05/2023
|
jasvir kaur
|
2604005WL002456
|
jasvir kaur
|
00415
|
SBIN0014653
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503453
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
LUDHIANA-2
|
PB-04-005-125-001/69
(Mangli Tanda)
|
2604005000NRG24240520230044592
|
24/05/2023
|
Shano Kaut
|
2604005WL002456
|
Shano Kaut
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503432
|
|
SHANO KAUR
|
UCO BANK(607066)
|
|
52
|
LUDHIANA-2
|
PB-04-005-128-001/78
(Mattewara)
|
2604005000NRG24240520230044605
|
24/05/2023
|
Rimpi
|
2604005WL002457
|
Rimpi
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503429
|
|
NAVJOT KAUR U/G RIMPI
|
UCO BANK(607066)
|
|
53
|
LUDHIANA-2
|
PB-04-005-128-001/94
(Mattewara)
|
2604005000NRG24240520230044614
|
24/05/2023
|
Afsana Khatoon
|
2604005WL002457
|
Afsana Khatoon
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503430
|
|
AFSANA KHATUN W/O RAGHUNATH GADDI
|
UCO BANK(607066)
|
|
54
|
LUDHIANA-2
|
PB-04-005-176-001/35
(Togar)
|
2604005000NRG24240520230044627
|
24/05/2023
|
Rajwinder Kaur
|
2604005WL002457
|
Rajwinder Kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503431
|
|
RAJWINDER KAUR DO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
55
|
LUDHIANA-2
|
PB-04-005-176-001/38
(Togar)
|
2604005000NRG24240520230044628
|
24/05/2023
|
maninder kaur
|
2604005WL002457
|
maninder kaur
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503433
|
|
MANINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
56
|
LUDHIANA-2
|
PB-04-005-176-001/32
(Togar)
|
2604005000NRG24240520230044625
|
24/05/2023
|
Balveer Kaur
|
2604005WL002457
|
Balveer Kaur
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503451
|
|
BALVEER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90862
|
90862
|
|
|
|
|
|
|
|