|
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-04-005-089-001/62
(Jiwanpur)
|
2604005000NRG23221120220321150
|
22/11/2022
|
Meena Kumari
|
2604005WL015783
|
Meena Kumari
|
00032
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597523
|
|
MEENA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-089-001/80
(Jiwanpur)
|
2604005000NRG23221120220321152
|
22/11/2022
|
Sonia
|
2604005WL015783
|
Sonia
|
00048
|
BKID0006594
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676597639
|
|
SONIA K
|
BANK OF INDIA(508505)
|
|
3
|
LUDHIANA-2
|
PB-04-005-089-001/82
(Jiwanpur)
|
2604005000NRG23221120220321154
|
22/11/2022
|
Bholi Rani
|
2604005WL015783
|
Bholi Rani
|
00048
|
BKID0006594
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597638
|
|
BHOLI RANI WO MAJOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-111-001/102
(Lakhowal)
|
2604004000NRG23221120220320662
|
22/11/2022
|
Rima Kumari
|
2604004WL015755
|
Rima Kumari
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676597615
|
|
Mrs. RIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUDHIANA-2
|
PB-04-005-111-001/102
(Lakhowal)
|
2604004000NRG23221120220320661
|
22/11/2022
|
Rima Kumari
|
2604004WL015755
|
Rima Kumari
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676597614
|
|
Mrs. RIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUDHIANA-2
|
PB-04-005-111-001/105
(Lakhowal)
|
2604004000NRG23221120220320664
|
22/11/2022
|
Jaswinder
|
2604004WL015755
|
Jaswinder
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676597617
|
|
Mr. JASWINDER S/O DARWARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUDHIANA-2
|
PB-04-005-111-001/105
(Lakhowal)
|
2604004000NRG23221120220320663
|
22/11/2022
|
Jaswinder
|
2604004WL015755
|
Jaswinder
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676597616
|
|
Mr. JASWINDER S/O DARWARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUDHIANA-2
|
PB-04-005-111-001/107
(Lakhowal)
|
2604004000NRG23221120220320666
|
22/11/2022
|
Harjit Kaur
|
2604004WL015755
|
Harjit Kaur
|
00089
|
CBIN0283768
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6676597604
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
LUDHIANA-2
|
PB-04-005-111-001/107
(Lakhowal)
|
2604004000NRG23221120220320665
|
22/11/2022
|
Harjit Kaur
|
2604004WL015755
|
Harjit Kaur
|
00089
|
CBIN0283768
|
750
|
750
|
Processed
|
26/11/2022
|
|
6676597603
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
LUDHIANA-2
|
PB-04-005-111-001/24
(Lakhowal)
|
2604004000NRG23221120220320670
|
22/11/2022
|
Manjeet Kaur
|
2604004WL015755
|
Manjeet Kaur
|
00089
|
CBIN0283768
|
720
|
720
|
Processed
|
26/11/2022
|
|
6676597598
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUDHIANA-2
|
PB-04-005-111-001/24
(Lakhowal)
|
2604004000NRG23221120220320669
|
22/11/2022
|
Manjeet Kaur
|
2604004WL015755
|
Manjeet Kaur
|
00089
|
CBIN0283768
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676597597
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUDHIANA-2
|
PB-04-005-111-001/28
(Lakhowal)
|
2604004000NRG23221120220320672
|
22/11/2022
|
manjit kaur
|
2604004WL015755
|
manjit kaur
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676597562
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUDHIANA-2
|
PB-04-005-111-001/28
(Lakhowal)
|
2604004000NRG23221120220320671
|
22/11/2022
|
manjit kaur
|
2604004WL015755
|
manjit kaur
|
00089
|
CBIN0283768
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6676597561
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LUDHIANA-2
|
PB-04-005-111-001/29
(Lakhowal)
|
2604004000NRG23221120220320674
|
22/11/2022
|
sarbjit kaur
|
2604004WL015755
|
sarbjit kaur
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676597560
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUDHIANA-2
|
PB-04-005-111-001/29
(Lakhowal)
|
2604004000NRG23221120220320673
|
22/11/2022
|
sarbjit kaur
|
2604004WL015755
|
sarbjit kaur
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676597559
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LUDHIANA-2
|
PB-04-005-111-001/34
(Lakhowal)
|
2604004000NRG23221120220320678
|
22/11/2022
|
kuldeep kaur
|
2604004WL015755
|
kuldeep kaur
|
00089
|
CBIN0283768
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676597558
|
|
KULDEEP KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUDHIANA-2
|
PB-04-005-111-001/34
(Lakhowal)
|
2604004000NRG23221120220320677
|
22/11/2022
|
kuldeep kaur
|
2604004WL015755
|
kuldeep kaur
|
00089
|
CBIN0283768
|
720
|
720
|
Processed
|
26/11/2022
|
|
6676597557
|
|
KULDEEP KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUDHIANA-2
|
PB-04-005-111-001/34
(Lakhowal)
|
2604004000NRG23221120220320676
|
22/11/2022
|
kuldeep kaur
|
2604004WL015755
|
kuldeep kaur
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676597556
|
|
KULDEEP KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LUDHIANA-2
|
PB-04-005-111-001/34
(Lakhowal)
|
2604004000NRG23221120220320675
|
22/11/2022
|
kuldeep kaur
|
2604004WL015755
|
kuldeep kaur
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676597555
|
|
KULDEEP KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LUDHIANA-2
|
PB-04-005-111-001/35
(Lakhowal)
|
2604004000NRG23221120220320680
|
22/11/2022
|
kulwant kaur
|
2604004WL015755
|
kulwant kaur
|
00089
|
CBIN0283768
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6676597576
|
|
KULWANT KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LUDHIANA-2
|
PB-04-005-111-001/35
(Lakhowal)
|
2604004000NRG23221120220320679
|
22/11/2022
|
kulwant kaur
|
2604004WL015755
|
kulwant kaur
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676597577
|
|
KULWANT KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUDHIANA-2
|
PB-04-005-111-001/39
(Lakhowal)
|
2604004000NRG23221120220320682
|
22/11/2022
|
harbans kaur
|
2604004WL015755
|
harbans kaur
|
00089
|
CBIN0283768
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6676597570
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LUDHIANA-2
|
PB-04-005-111-001/39
(Lakhowal)
|
2604004000NRG23221120220320681
|
22/11/2022
|
harbans kaur
|
2604004WL015755
|
harbans kaur
|
00089
|
CBIN0283768
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6676597571
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LUDHIANA-2
|
PB-04-005-111-001/43
(Lakhowal)
|
2604004000NRG23221120220320684
|
22/11/2022
|
jasveer kaur
|
2604004WL015755
|
jasveer kaur
|
00089
|
CBIN0283768
|
960
|
960
|
Processed
|
26/11/2022
|
|
6676597564
|
|
Mr. JASVEER KAUR W/OMEJAR MEJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LUDHIANA-2
|
PB-04-005-111-001/43
(Lakhowal)
|
2604004000NRG23221120220320683
|
22/11/2022
|
jasveer kaur
|
2604004WL015755
|
jasveer kaur
|
00089
|
CBIN0283768
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676597565
|
|
Mr. JASVEER KAUR W/OMEJAR MEJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LUDHIANA-2
|
PB-04-005-111-001/44
(Lakhowal)
|
2604004000NRG23221120220320686
|
22/11/2022
|
bhajan kaur
|
2604004WL015755
|
bhajan kaur
|
00089
|
CBIN0283768
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6676597539
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
LUDHIANA-2
|
PB-04-005-111-001/44
(Lakhowal)
|
2604004000NRG23221120220320685
|
22/11/2022
|
bhajan kaur
|
2604004WL015755
|
bhajan kaur
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676597538
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
LUDHIANA-2
|
PB-04-005-111-001/46
(Lakhowal)
|
2604004000NRG23221120220320688
|
22/11/2022
|
kudeep kaur
|
2604004WL015755
|
kudeep kaur
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676597541
|
|
Mrs. KUDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LUDHIANA-2
|
PB-04-005-111-001/46
(Lakhowal)
|
2604004000NRG23221120220320687
|
22/11/2022
|
kudeep kaur
|
2604004WL015755
|
kudeep kaur
|
00089
|
CBIN0283768
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6676597540
|
|
Mrs. KUDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LUDHIANA-2
|
PB-04-005-111-001/49
(Lakhowal)
|
2604004000NRG23221120220320690
|
22/11/2022
|
sero sero
|
2604004WL015755
|
sero sero
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676597568
|
|
Mr. SERO SERO W/O SIKANDER SINGH SIKANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LUDHIANA-2
|
PB-04-005-111-001/49
(Lakhowal)
|
2604004000NRG23221120220320689
|
22/11/2022
|
sero sero
|
2604004WL015755
|
sero sero
|
00089
|
CBIN0283768
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6676597569
|
|
Mr. SERO SERO W/O SIKANDER SINGH SIKANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LUDHIANA-2
|
PB-04-005-111-001/50
(Lakhowal)
|
2604004000NRG23221120220320692
|
22/11/2022
|
satya devi
|
2604004WL015755
|
satya devi
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676597543
|
|
SATYA
|
ICICI BANK LTD(508534)
|
|
33
|
LUDHIANA-2
|
PB-04-005-111-001/50
(Lakhowal)
|
2604004000NRG23221120220320691
|
22/11/2022
|
satya devi
|
2604004WL015755
|
satya devi
|
00089
|
CBIN0283768
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6676597542
|
|
SATYA
|
ICICI BANK LTD(508534)
|
|
34
|
LUDHIANA-2
|
PB-04-005-111-001/51
(Lakhowal)
|
2604004000NRG23221120220320694
|
22/11/2022
|
davinder kaur
|
2604004WL015755
|
davinder kaur
|
00089
|
CBIN0283768
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6676597531
|
|
DAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
LUDHIANA-2
|
PB-04-005-111-001/51
(Lakhowal)
|
2604004000NRG23221120220320693
|
22/11/2022
|
davinder kaur
|
2604004WL015755
|
davinder kaur
|
00089
|
CBIN0283768
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6676597530
|
|
DAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
LUDHIANA-2
|
PB-04-005-111-001/52
(Lakhowal)
|
2604004000NRG23221120220320695
|
22/11/2022
|
harjinder kaur
|
2604004WL015755
|
harjinder kaur
|
00089
|
CBIN0283768
|
240
|
240
|
Processed
|
26/11/2022
|
|
6676597575
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LUDHIANA-2
|
PB-04-005-111-001/52
(Lakhowal)
|
2604004000NRG23221120220320696
|
22/11/2022
|
harjinder kaur
|
2604004WL015755
|
harjinder kaur
|
00089
|
CBIN0283768
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676597574
|
|
Mrs. HARJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LUDHIANA-2
|
PB-04-005-111-001/57
(Lakhowal)
|
2604004000NRG23221120220320698
|
22/11/2022
|
manjit kaur
|
2604004WL015755
|
manjit kaur
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676597535
|
|
Ms. MANJIT KAUR W/O BALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LUDHIANA-2
|
PB-04-005-111-001/57
(Lakhowal)
|
2604004000NRG23221120220320697
|
22/11/2022
|
manjit kaur
|
2604004WL015755
|
manjit kaur
|
00089
|
CBIN0283768
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6676597534
|
|
Ms. MANJIT KAUR W/O BALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LUDHIANA-2
|
PB-04-005-111-001/61
(Lakhowal)
|
2604004000NRG23221120220320700
|
22/11/2022
|
karamjit kaur
|
2604004WL015755
|
karamjit kaur
|
00089
|
CBIN0283768
|
960
|
960
|
Processed
|
26/11/2022
|
|
6676597551
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LUDHIANA-2
|
PB-04-005-111-001/61
(Lakhowal)
|
2604004000NRG23221120220320699
|
22/11/2022
|
karamjit kaur
|
2604004WL015755
|
karamjit kaur
|
00089
|
CBIN0283768
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676597550
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LUDHIANA-2
|
PB-04-005-111-001/63
(Lakhowal)
|
2604004000NRG23221120220320702
|
22/11/2022
|
gurmail kaur
|
2604004WL015755
|
gurmail kaur
|
00089
|
CBIN0283768
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6676597553
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LUDHIANA-2
|
PB-04-005-111-001/63
(Lakhowal)
|
2604004000NRG23221120220320701
|
22/11/2022
|
gurmail kaur
|
2604004WL015755
|
gurmail kaur
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676597552
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LUDHIANA-2
|
PB-04-005-111-001/65
(Lakhowal)
|
2604004000NRG23221120220320704
|
22/11/2022
|
balwinder kaur
|
2604004WL015755
|
balwinder kaur
|
00089
|
CBIN0283768
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676597549
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LUDHIANA-2
|
PB-04-005-111-001/65
(Lakhowal)
|
2604004000NRG23221120220320703
|
22/11/2022
|
balwinder kaur
|
2604004WL015755
|
balwinder kaur
|
00089
|
CBIN0283768
|
720
|
720
|
Processed
|
26/11/2022
|
|
6676597548
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LUDHIANA-2
|
PB-04-005-111-001/66
(Lakhowal)
|
2604004000NRG23221120220320706
|
22/11/2022
|
soma
|
2604004WL015755
|
soma
|
00089
|
CBIN0283768
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6676597545
|
|
Mrs. SOMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LUDHIANA-2
|
PB-04-005-111-001/66
(Lakhowal)
|
2604004000NRG23221120220320705
|
22/11/2022
|
soma
|
2604004WL015755
|
soma
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676597544
|
|
Mrs. SOMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LUDHIANA-2
|
PB-04-005-111-001/67
(Lakhowal)
|
2604004000NRG23221120220320708
|
22/11/2022
|
kamaljit kaur
|
2604004WL015755
|
kamaljit kaur
|
00089
|
CBIN0283768
|
960
|
960
|
Processed
|
26/11/2022
|
|
6676597566
|
|
Mr. KAMALJIT KAUR W/O JAGMOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LUDHIANA-2
|
PB-04-005-111-001/67
(Lakhowal)
|
2604004000NRG23221120220320707
|
22/11/2022
|
kamaljit kaur
|
2604004WL015755
|
kamaljit kaur
|
00089
|
CBIN0283768
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676597567
|
|
Mr. KAMALJIT KAUR W/O JAGMOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LUDHIANA-2
|
PB-04-005-111-001/68
(Lakhowal)
|
2604004000NRG23221120220320710
|
22/11/2022
|
Baljit Kaur
|
2604004WL015755
|
Baljit Kaur
|
00089
|
CBIN0283768
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676597572
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LUDHIANA-2
|
PB-04-005-111-001/68
(Lakhowal)
|
2604004000NRG23221120220320709
|
22/11/2022
|
Baljit Kaur
|
2604004WL015755
|
Baljit Kaur
|
00089
|
CBIN0283768
|
720
|
720
|
Processed
|
26/11/2022
|
|
6676597573
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LUDHIANA-2
|
PB-04-005-111-001/70
(Lakhowal)
|
2604004000NRG23221120220320712
|
22/11/2022
|
maya devi
|
2604004WL015755
|
maya devi
|
00089
|
CBIN0283768
|
960
|
960
|
Processed
|
26/11/2022
|
|
6676597578
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LUDHIANA-2
|
PB-04-005-111-001/70
(Lakhowal)
|
2604004000NRG23221120220320711
|
22/11/2022
|
maya devi
|
2604004WL015755
|
maya devi
|
00089
|
CBIN0283768
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676597579
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LUDHIANA-2
|
PB-04-005-111-001/74
(Lakhowal)
|
2604004000NRG23221120220320714
|
22/11/2022
|
avtar kaur
|
2604004WL015755
|
avtar kaur
|
00089
|
CBIN0283768
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676597537
|
|
Mrs. AVTAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LUDHIANA-2
|
PB-04-005-111-001/74
(Lakhowal)
|
2604004000NRG23221120220320713
|
22/11/2022
|
avtar kaur
|
2604004WL015755
|
avtar kaur
|
00089
|
CBIN0283768
|
960
|
960
|
Processed
|
26/11/2022
|
|
6676597536
|
|
Mrs. AVTAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LUDHIANA-2
|
PB-04-005-111-001/76
(Lakhowal)
|
2604004000NRG23221120220320716
|
22/11/2022
|
sukhwinder kaur
|
2604004WL015755
|
sukhwinder kaur
|
00089
|
CBIN0283768
|
960
|
960
|
Processed
|
26/11/2022
|
|
6676597547
|
|
Mr. SUKHWINDER KAUR W/O JAWANT SINGH JAS
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LUDHIANA-2
|
PB-04-005-111-001/76
(Lakhowal)
|
2604004000NRG23221120220320715
|
22/11/2022
|
sukhwinder kaur
|
2604004WL015755
|
sukhwinder kaur
|
00089
|
CBIN0283768
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676597546
|
|
Mr. SUKHWINDER KAUR W/O JAWANT SINGH JAS
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LUDHIANA-2
|
PB-04-005-111-001/77
(Lakhowal)
|
2604004000NRG23221120220320717
|
22/11/2022
|
manpreet kaur
|
2604004WL015755
|
manpreet kaur
|
00089
|
CBIN0283768
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676597554
|
|
Mrs. MANPREET KAUR W/O-BUTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LUDHIANA-2
|
PB-04-005-111-001/92
(Lakhowal)
|
2604004000NRG23221120220320719
|
22/11/2022
|
Baljinder Kaur
|
2604004WL015755
|
Baljinder Kaur
|
00089
|
CBIN0283768
|
1250
|
1250
|
Processed
|
26/11/2022
|
|
6676597533
|
|
Mrs. BALJINDER KAUR W/O GURDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LUDHIANA-2
|
PB-04-005-111-001/92
(Lakhowal)
|
2604004000NRG23221120220320718
|
22/11/2022
|
Baljinder Kaur
|
2604004WL015755
|
Baljinder Kaur
|
00089
|
CBIN0283768
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676597532
|
|
Mrs. BALJINDER KAUR W/O GURDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66006
|
66006
|
|
|
|
|
|
|
|
|
61
|
LUDHIANA-2
|
PB-04-005-122-001/103
(Mangarh)
|
2604005000NRG23221120220320414
|
22/11/2022
|
Gurjit Kaur
|
2604005WL015744
|
Gurjit Kaur
|
00152
|
HDFC0002885
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676597636
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
LUDHIANA-2
|
PB-04-005-122-001/104
(Mangarh)
|
2604005000NRG23221120220320415
|
22/11/2022
|
Baljit Kaur
|
2604005WL015744
|
Baljit Kaur
|
00152
|
HDFC0002885
|
880
|
880
|
Processed
|
26/11/2022
|
|
6676597635
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
LUDHIANA-2
|
PB-04-005-122-001/57
(Mangarh)
|
2604005000NRG23221120220320424
|
22/11/2022
|
Kulwant Kaur
|
2604005WL015744
|
Kulwant Kaur
|
00152
|
HDFC0002885
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676597629
|
|
KULWANT KAUR W O SARDARA SINGH
|
BANK OF BARODA(606985)
|
|
64
|
LUDHIANA-2
|
PB-04-005-122-001/60
(Mangarh)
|
2604005000NRG23221120220320425
|
22/11/2022
|
Gurmeet Kaur
|
2604005WL015744
|
Gurmeet Kaur
|
00152
|
HDFC0002885
|
880
|
880
|
Processed
|
26/11/2022
|
|
6676597631
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LUDHIANA-2
|
PB-04-005-122-001/61
(Mangarh)
|
2604005000NRG23221120220320426
|
22/11/2022
|
Rajvinder Kaur
|
2604005WL015744
|
Rajvinder Kaur
|
00152
|
HDFC0002885
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676597619
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUDHIANA-2
|
PB-04-005-122-001/63
(Mangarh)
|
2604005000NRG23221120220320427
|
22/11/2022
|
Amrik Kaur
|
2604005WL015744
|
Amrik Kaur
|
00152
|
HDFC0002885
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676597624
|
|
MS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUDHIANA-2
|
PB-04-005-122-001/64
(Mangarh)
|
2604005000NRG23221120220320428
|
22/11/2022
|
Manjit Kaur
|
2604005WL015744
|
Manjit Kaur
|
00152
|
HDFC0002885
|
880
|
880
|
Processed
|
26/11/2022
|
|
6676597626
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
LUDHIANA-2
|
PB-04-005-122-001/66
(Mangarh)
|
2604005000NRG23221120220320429
|
22/11/2022
|
Gurjeet Kaur
|
2604005WL015744
|
Gurjeet Kaur
|
00152
|
HDFC0002885
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676597627
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
LUDHIANA-2
|
PB-04-005-122-001/7
(Mangarh)
|
2604005000NRG23221120220320430
|
22/11/2022
|
Ajmer Kaur
|
2604005WL015744
|
Ajmer Kaur
|
00152
|
HDFC0002885
|
880
|
880
|
Processed
|
26/11/2022
|
|
6676597621
|
|
AJMER KAUR W O GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
70
|
LUDHIANA-2
|
PB-04-005-122-001/72
(Mangarh)
|
2604005000NRG23221120220320431
|
22/11/2022
|
Amar Kaur
|
2604005WL015744
|
Amar Kaur
|
00152
|
HDFC0002885
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676597622
|
|
AMAR KAUR WO PIARA SINGH
|
BANK OF BARODA(606985)
|
|
71
|
LUDHIANA-2
|
PB-04-005-122-001/75
(Mangarh)
|
2604005000NRG23221120220320432
|
22/11/2022
|
Gurmeet Kaur
|
2604005WL015744
|
Gurmeet Kaur
|
00152
|
HDFC0002885
|
880
|
880
|
Processed
|
26/11/2022
|
|
6676597625
|
|
GURMEET KAUR W/O TARA SINGH
|
UCO BANK(607066)
|
|
72
|
LUDHIANA-2
|
PB-04-005-122-001/76
(Mangarh)
|
2604005000NRG23221120220320433
|
22/11/2022
|
Sinder Kaur
|
2604005WL015744
|
Sinder Kaur
|
00152
|
HDFC0002885
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676597623
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
LUDHIANA-2
|
PB-04-005-122-001/79
(Mangarh)
|
2604005000NRG23221120220320434
|
22/11/2022
|
Manjit Kaur
|
2604005WL015744
|
Manjit Kaur
|
00152
|
HDFC0002885
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676597618
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
LUDHIANA-2
|
PB-04-005-122-001/80
(Mangarh)
|
2604005000NRG23221120220320435
|
22/11/2022
|
Jaswinder Kaur
|
2604005WL015744
|
Jaswinder Kaur
|
00152
|
HDFC0002885
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676597620
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
LUDHIANA-2
|
PB-04-005-122-001/86
(Mangarh)
|
2604005000NRG23221120220320436
|
22/11/2022
|
Harbans Kaur
|
2604005WL015744
|
Harbans Kaur
|
00152
|
HDFC0002885
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676597628
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
LUDHIANA-2
|
PB-04-005-122-001/89
(Mangarh)
|
2604005000NRG23221120220320437
|
22/11/2022
|
Gurpreet Kaur
|
2604005WL015744
|
Gurpreet Kaur
|
00152
|
HDFC0002885
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676597630
|
|
MRS GURPREET KAUR W O AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUDHIANA-2
|
PB-04-005-122-001/92
(Mangarh)
|
2604005000NRG23221120220320438
|
22/11/2022
|
Rajdip Kaur
|
2604005WL015744
|
Rajdip Kaur
|
00152
|
HDFC0002885
|
880
|
880
|
Processed
|
26/11/2022
|
|
6676597632
|
|
RAJDIP KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
LUDHIANA-2
|
PB-04-005-122-001/93
(Mangarh)
|
2604005000NRG23221120220320439
|
22/11/2022
|
Soma
|
2604005WL015744
|
Soma
|
00152
|
HDFC0002885
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676597633
|
|
MRS SOMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUDHIANA-2
|
PB-04-005-122-001/96
(Mangarh)
|
2604005000NRG23221120220320440
|
22/11/2022
|
Kuldeep Singh
|
2604005WL015744
|
Kuldeep Singh
|
00152
|
HDFC0002885
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676597634
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
80
|
LUDHIANA-2
|
PB-04-005-177-001/35
(Upal)
|
2604005000NRG23221120220321195
|
22/11/2022
|
RANI
|
2604005WL015786
|
RANI
|
00177
|
IOBA0000188
|
400
|
400
|
Processed
|
26/11/2022
|
|
6676597516
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
81
|
LUDHIANA-2
|
PB-04-004-008-001/120
(Bharion Munna)
|
2604004000NRG23221120220320634
|
22/11/2022
|
Mohinder Singh
|
2604004WL015755
|
Mohinder Singh
|
00349
|
PSIB0000188
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676597519
|
|
Mr. Mohinder Singh
|
INDIAN BANK(607105)
|
|
82
|
LUDHIANA-2
|
PB-04-004-008-001/120
(Bharion Munna)
|
2604004000NRG23221120220320633
|
22/11/2022
|
Mohinder Singh
|
2604004WL015755
|
Mohinder Singh
|
00349
|
PSIB0000188
|
960
|
960
|
Processed
|
26/11/2022
|
|
6676597518
|
|
Mr. Mohinder Singh
|
INDIAN BANK(607105)
|
|
83
|
LUDHIANA-2
|
PB-04-004-010-001/10
(Bir Sahnewal)
|
2604004000NRG23221120220321158
|
22/11/2022
|
JASWANT KAUR
|
2604004WL015784
|
JASWANT KAUR
|
00349
|
PSIB0000188
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676597517
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
LUDHIANA-2
|
PB-04-004-010-001/26
(Bir Sahnewal)
|
2604004000NRG23221120220321163
|
22/11/2022
|
Balwinder Kaur
|
2604004WL015784
|
Balwinder Kaur
|
00349
|
PSIB0000188
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597520
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
85
|
LUDHIANA-2
|
PB-04-005-058-001/105
(Dholanwal)
|
2604005000NRG23221120220321233
|
22/11/2022
|
Sukhdev Kaur
|
2604005WL015787
|
Sukhdev Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597606
|
|
SUKHDEV KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-2
|
PB-04-005-058-001/107
(Dholanwal)
|
2604005000NRG23221120220321234
|
22/11/2022
|
Lakhwinder Singh
|
2604005WL015787
|
Lakhwinder Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597607
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUDHIANA-2
|
PB-04-005-058-001/113
(Dholanwal)
|
2604005000NRG23221120220321235
|
22/11/2022
|
Reeat Kaur
|
2604005WL015787
|
Reeat Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597608
|
|
RITA KAUR W/O SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-2
|
PB-04-005-058-001/122
(Dholanwal)
|
2604005000NRG23221120220321237
|
22/11/2022
|
Ranjit kaur
|
2604005WL015787
|
Ranjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597609
|
|
RANJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-058-001/123
(Dholanwal)
|
2604005000NRG23221120220321238
|
22/11/2022
|
resham kaur
|
2604005WL015787
|
resham kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597605
|
|
RESHAM KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-2
|
PB-04-005-089-001/11
(Jiwanpur)
|
2604005000NRG23221120220321141
|
22/11/2022
|
Gulzar Kaur
|
2604005WL015783
|
Gulzar Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597612
|
|
GULJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LUDHIANA-2
|
PB-04-005-089-001/21
(Jiwanpur)
|
2604005000NRG23221120220321146
|
22/11/2022
|
kulwinder kaur
|
2604005WL015783
|
kulwinder kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597610
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
92
|
LUDHIANA-2
|
PB-04-005-089-001/22
(Jiwanpur)
|
2604005000NRG23221120220321147
|
22/11/2022
|
bholi
|
2604005WL015783
|
bholi
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597611
|
|
BHOLI W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-2
|
PB-04-005-089-001/54
(Jiwanpur)
|
2604005000NRG23221120220321149
|
22/11/2022
|
Lachmai Devi
|
2604005WL015783
|
Lachmai Devi
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597613
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
94
|
LUDHIANA-2
|
PB-04-005-177-001/7
(Upal)
|
2604005000NRG23221120220321219
|
22/11/2022
|
Gurdarshan Singh
|
2604005WL015786
|
Gurdarshan Singh
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597592
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUDHIANA-2
|
PB-04-005-177-001/7
(Upal)
|
2604005000NRG23221120220321218
|
22/11/2022
|
Gurdarshan Singh
|
2604005WL015786
|
Gurdarshan Singh
|
00415
|
SBIN0006291
|
600
|
600
|
Processed
|
26/11/2022
|
|
6676597591
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
96
|
LUDHIANA-2
|
PB-04-005-111-001/95
(Lakhowal)
|
2604004000NRG23221120220320720
|
22/11/2022
|
Kirandeep Kaur
|
2604004WL015755
|
Kirandeep Kaur
|
00415
|
SBIN0009090
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6676597601
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUDHIANA-2
|
PB-04-005-111-001/95
(Lakhowal)
|
2604004000NRG23221120220320721
|
22/11/2022
|
Kirandeep Kaur
|
2604004WL015755
|
Kirandeep Kaur
|
00415
|
SBIN0009090
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6676597602
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
98
|
LUDHIANA-2
|
PB-04-005-177-001/18
(Upal)
|
2604005000NRG23221120220321186
|
22/11/2022
|
JASVIR KAUR
|
2604005WL015786
|
JASVIR KAUR
|
00415
|
SBIN0016145
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6676597582
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUDHIANA-2
|
PB-04-005-177-001/20
(Upal)
|
2604005000NRG23221120220321188
|
22/11/2022
|
PARAMJIT SINGH
|
2604005WL015786
|
PARAMJIT SINGH
|
00415
|
SBIN0016145
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597529
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUDHIANA-2
|
PB-04-005-177-001/20
(Upal)
|
2604005000NRG23221120220321187
|
22/11/2022
|
PARAMJIT SINGH
|
2604005WL015786
|
PARAMJIT SINGH
|
00415
|
SBIN0016145
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6676597528
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUDHIANA-2
|
PB-04-005-177-001/25
(Upal)
|
2604005000NRG23221120220321190
|
22/11/2022
|
SHINDER KAUR
|
2604005WL015786
|
SHINDER KAUR
|
00415
|
SBIN0016145
|
800
|
800
|
Processed
|
26/11/2022
|
|
6676597525
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
102
|
LUDHIANA-2
|
PB-04-005-177-001/25
(Upal)
|
2604005000NRG23221120220321189
|
22/11/2022
|
SHINDER KAUR
|
2604005WL015786
|
SHINDER KAUR
|
00415
|
SBIN0016145
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597524
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
103
|
LUDHIANA-2
|
PB-04-005-177-001/34
(Upal)
|
2604005000NRG23221120220321194
|
22/11/2022
|
JASPAL KAUR
|
2604005WL015786
|
JASPAL KAUR
|
00415
|
SBIN0016145
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6676597581
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUDHIANA-2
|
PB-04-005-177-001/34
(Upal)
|
2604005000NRG23221120220321193
|
22/11/2022
|
JASPAL KAUR
|
2604005WL015786
|
JASPAL KAUR
|
00415
|
SBIN0016145
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597580
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUDHIANA-2
|
PB-04-005-177-001/36
(Upal)
|
2604005000NRG23221120220321197
|
22/11/2022
|
BALWINDER KAUR
|
2604005WL015786
|
BALWINDER KAUR
|
00415
|
SBIN0016145
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597590
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUDHIANA-2
|
PB-04-005-177-001/36
(Upal)
|
2604005000NRG23221120220321196
|
22/11/2022
|
BALWINDER KAUR
|
2604005WL015786
|
BALWINDER KAUR
|
00415
|
SBIN0016145
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6676597589
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUDHIANA-2
|
PB-04-005-177-001/37
(Upal)
|
2604005000NRG23221120220321199
|
22/11/2022
|
JASWINDER KAUR
|
2604005WL015786
|
JASWINDER KAUR
|
00415
|
SBIN0016145
|
600
|
600
|
Processed
|
26/11/2022
|
|
6676597584
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
LUDHIANA-2
|
PB-04-005-177-001/37
(Upal)
|
2604005000NRG23221120220321198
|
22/11/2022
|
JASWINDER KAUR
|
2604005WL015786
|
JASWINDER KAUR
|
00415
|
SBIN0016145
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676597583
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUDHIANA-2
|
PB-04-005-177-001/39
(Upal)
|
2604005000NRG23221120220321201
|
22/11/2022
|
SURINDER KAUR
|
2604005WL015786
|
SURINDER KAUR
|
00415
|
SBIN0016145
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597588
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
110
|
LUDHIANA-2
|
PB-04-005-177-001/39
(Upal)
|
2604005000NRG23221120220321200
|
22/11/2022
|
SURINDER KAUR
|
2604005WL015786
|
SURINDER KAUR
|
00415
|
SBIN0016145
|
600
|
600
|
Processed
|
26/11/2022
|
|
6676597587
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
111
|
LUDHIANA-2
|
PB-04-005-177-001/39-B
(Upal)
|
2604005000NRG23221120220321203
|
22/11/2022
|
SWARANJIT KAUR
|
2604005WL015786
|
SWARANJIT KAUR
|
00415
|
SBIN0016145
|
200
|
200
|
Processed
|
26/11/2022
|
|
6676597527
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
LUDHIANA-2
|
PB-04-005-177-001/39-B
(Upal)
|
2604005000NRG23221120220321202
|
22/11/2022
|
SWARANJIT KAUR
|
2604005WL015786
|
SWARANJIT KAUR
|
00415
|
SBIN0016145
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597526
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
LUDHIANA-2
|
PB-04-005-177-001/40
(Upal)
|
2604005000NRG23221120220321204
|
22/11/2022
|
SARABJIT KAUR
|
2604005WL015786
|
SARABJIT KAUR
|
00415
|
SBIN0016145
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6676597563
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUDHIANA-2
|
PB-04-005-177-001/41
(Upal)
|
2604005000NRG23221120220321206
|
22/11/2022
|
BASIRA
|
2604005WL015786
|
BASIRA
|
00415
|
SBIN0016145
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597586
|
|
BASIRA
|
UNION BANK OF INDIA(508500)
|
|
115
|
LUDHIANA-2
|
PB-04-005-177-001/41
(Upal)
|
2604005000NRG23221120220321205
|
22/11/2022
|
BASIRA
|
2604005WL015786
|
BASIRA
|
00415
|
SBIN0016145
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6676597585
|
|
BASIRA
|
UNION BANK OF INDIA(508500)
|
|
116
|
LUDHIANA-2
|
PB-04-005-177-001/52
(Upal)
|
2604005000NRG23221120220321208
|
22/11/2022
|
RAJWINDER KAUR
|
2604005WL015786
|
RAJWINDER KAUR
|
00415
|
SBIN0016145
|
600
|
600
|
Processed
|
26/11/2022
|
|
6676597596
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUDHIANA-2
|
PB-04-005-177-001/52
(Upal)
|
2604005000NRG23221120220321207
|
22/11/2022
|
RAJWINDER KAUR
|
2604005WL015786
|
RAJWINDER KAUR
|
00415
|
SBIN0016145
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676597595
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUDHIANA-2
|
PB-04-005-177-001/57
(Upal)
|
2604005000NRG23221120220321211
|
22/11/2022
|
BALJEET KAUR
|
2604005WL015786
|
BALJEET KAUR
|
00415
|
SBIN0016145
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676597594
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
119
|
LUDHIANA-2
|
PB-04-005-177-001/57
(Upal)
|
2604005000NRG23221120220321210
|
22/11/2022
|
BALJEET KAUR
|
2604005WL015786
|
BALJEET KAUR
|
00415
|
SBIN0016145
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6676597593
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
120
|
LUDHIANA-2
|
PB-04-005-177-001/65
(Upal)
|
2604005000NRG23221120220321215
|
22/11/2022
|
Manjit Kaur
|
2604005WL015786
|
Manjit Kaur
|
00415
|
SBIN0016145
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597600
|
|
MRS MANJIT KAUR WO SH GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUDHIANA-2
|
PB-04-005-177-001/65
(Upal)
|
2604005000NRG23221120220321214
|
22/11/2022
|
Manjit Kaur
|
2604005WL015786
|
Manjit Kaur
|
00415
|
SBIN0016145
|
600
|
600
|
Processed
|
26/11/2022
|
|
6676597599
|
|
MRS MANJIT KAUR WO SH GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25910
|
25910
|
|
|
|
|
|
|
|
|
122
|
LUDHIANA-2
|
PB-04-005-122-001/112
(Mangarh)
|
2604005000NRG23221120220320416
|
22/11/2022
|
Harjit Kaur
|
2604005WL015744
|
Harjit Kaur
|
00415
|
SBIN0050968
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676597637
|
|
HARJIT KAUR W/O RANDHIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
123
|
LUDHIANA-2
|
PB-04-005-122-001/117
(Mangarh)
|
2604005000NRG23221120220320417
|
22/11/2022
|
Roopa Rani
|
2604005WL015744
|
Roopa Rani
|
00462
|
UCBA0000414
|
880
|
880
|
Processed
|
26/11/2022
|
|
6676597521
|
|
RUPA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
124
|
LUDHIANA-2
|
PB-04-005-089-001/81
(Jiwanpur)
|
2604005000NRG23221120220321153
|
22/11/2022
|
Pinky
|
2604005WL015783
|
Pinky
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676597522
|
|
PINKY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142752
|
142752
|
|
|
|
|
|
|
|