|
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-04-005-125-001/104
(Mangli Tanda)
|
2604005000NRG23010720220126656
|
03/07/2022
|
Harbans Kaur
|
2604005WL005368
|
Harbans Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179216
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
2
|
LUDHIANA-2
|
PB-04-005-125-001/106
(Mangli Tanda)
|
2604005000NRG23010720220126657
|
03/07/2022
|
Angrej Kaur
|
2604005WL005368
|
Angrej Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179223
|
|
ANGREJ KAUR W/O JEMAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
3
|
LUDHIANA-2
|
PB-04-005-125-001/110
(Mangli Tanda)
|
2604005000NRG23010720220126658
|
03/07/2022
|
Kamla kaur
|
2604005WL005368
|
Kamla kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179215
|
|
KAMLA RANI
|
ICICI BANK LTD(508534)
|
|
4
|
LUDHIANA-2
|
PB-04-005-125-001/80
(Mangli Tanda)
|
2604005000NRG23010720220126664
|
03/07/2022
|
Joginder Kaur
|
2604005WL005368
|
Joginder Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179217
|
|
JOGINDER KAUR SURIENDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
5
|
LUDHIANA-2
|
PB-04-005-128-001/107
(Mattewara)
|
2604005000NRG23010720220126667
|
03/07/2022
|
Swaran Kaur
|
2604005WL005369
|
Swaran Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179214
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
LUDHIANA-2
|
PB-04-005-128-001/118
(Mattewara)
|
2604005000NRG23020720220127567
|
03/07/2022
|
Mamta Rani
|
2604005WL005397
|
Mamta Rani
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179221
|
|
MAMTA RANI
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
7
|
LUDHIANA-2
|
PB-04-005-128-001/141
(Mattewara)
|
2604005000NRG23010720220126669
|
03/07/2022
|
Satpal singh
|
2604005WL005369
|
Satpal singh
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179213
|
|
KARNAIL KAUR
|
UCO BANK(607066)
|
|
8
|
LUDHIANA-2
|
PB-04-005-128-001/88
(Mattewara)
|
2604005000NRG23020720220127571
|
03/07/2022
|
Jaswinder Kaur
|
2604005WL005397
|
Jaswinder Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179219
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
LUDHIANA-2
|
PB-04-005-128-001/93
(Mattewara)
|
2604005000NRG23020720220127573
|
03/07/2022
|
Rani
|
2604005WL005397
|
Rani
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179218
|
|
RANI W/O GURDEV LAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
10
|
LUDHIANA-2
|
PB-04-005-128-001/96
(Mattewara)
|
2604005000NRG23010720220126681
|
03/07/2022
|
Pushpa
|
2604005WL005369
|
Pushpa
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179220
|
|
Mrs. PUSHPA .
|
INDIAN BANK(607105)
|
|
11
|
LUDHIANA-2
|
PB-04-005-128-001/98
(Mattewara)
|
2604005000NRG23010720220126682
|
03/07/2022
|
Mamta Rani
|
2604005WL005369
|
Mamta Rani
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179222
|
|
MAMTA RANI W/O SONI
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-2
|
PB-04-005-123-001/120
(Mangat)
|
2604005000NRG23020720220127492
|
03/07/2022
|
Shamsher Kumar
|
2604005WL005394
|
Shamsher Kumar
|
00045
|
BARB0LUDHIA
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914179188
|
|
SHAMSHER KUMAR SO OM PARKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-2
|
PB-04-005-065-001/19
(Garcha)
|
2604005000NRG23010720220126535
|
03/07/2022
|
Gurmel Kaur
|
2604005WL005364
|
Gurmel Kaur
|
00045
|
BARB0MACHHI
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179252
|
|
GURMEL KAUR WO BACHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-005-128-001/123
(Mattewara)
|
2604005000NRG23020720220127568
|
03/07/2022
|
Roopa
|
2604005WL005397
|
Roopa
|
00048
|
BKID0006496
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179179
|
|
ROOPA W/O PARVEEN KUMAR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-029-001/37
(Bholapur)
|
2604005000NRG23030720220128661
|
03/07/2022
|
Chhinderpal Kaur
|
2604005WL005435
|
Chhinderpal Kaur
|
00048
|
BKID0006534
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2914179184
|
|
CHHINDERPAL KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
16
|
LUDHIANA-2
|
PB-04-005-029-001/38
(Bholapur)
|
2604005000NRG23030720220128662
|
03/07/2022
|
Dharampal Singh
|
2604005WL005435
|
Dharampal Singh
|
00048
|
BKID0006534
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
2914179183
|
|
DHARAMPAL SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-005-155-001/105
(Rawat)
|
2604005000NRG23020720220127405
|
03/07/2022
|
Lachhmi
|
2604005WL005389
|
Lachhmi
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179185
|
|
LACHHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-005-010-001/68
(Balliawal)
|
2604005000NRG23030720220128627
|
03/07/2022
|
Jagir Kaur
|
2604005WL005433
|
Jagir Kaur
|
00089
|
CBIN0280369
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914179251
|
|
Mr. JAGIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-005-078-001/160
(Hawas)
|
2604005000NRG23010720220126578
|
03/07/2022
|
lakhvir kaur
|
2604005WL005365
|
lakhvir kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179249
|
|
LAKHVIR KAUR WO RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
LUDHIANA-2
|
PB-04-005-128-001/66
(Mattewara)
|
2604005000NRG23020720220127570
|
03/07/2022
|
Raj Kaur
|
2604005WL005397
|
Raj Kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179224
|
|
RAJ KAUR W/O SHINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
21
|
LUDHIANA-2
|
PB-04-005-128-001/8
(Mattewara)
|
2604005000NRG23010720220126680
|
03/07/2022
|
Raj
|
2604005WL005369
|
Raj
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179225
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-2
|
PB-04-005-122-001/103
(Mangarh)
|
2604005000NRG23030720220129076
|
03/07/2022
|
Gurjit Kaur
|
2604005WL005446
|
Gurjit Kaur
|
00152
|
HDFC0002885
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179159
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
LUDHIANA-2
|
PB-04-005-122-001/11
(Mangarh)
|
2604005000NRG23030720220129079
|
03/07/2022
|
Harpreet Kaur
|
2604005WL005446
|
Harpreet Kaur
|
00152
|
HDFC0002885
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914179139
|
|
MRS HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUDHIANA-2
|
PB-04-005-122-001/15
(Mangarh)
|
2604005000NRG23030720220129087
|
03/07/2022
|
Narinder Kaur
|
2604005WL005446
|
Narinder Kaur
|
00152
|
HDFC0002885
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914179138
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
LUDHIANA-2
|
PB-04-005-122-001/16
(Mangarh)
|
2604005000NRG23030720220129088
|
03/07/2022
|
Dalbaro Kaur
|
2604005WL005446
|
Dalbaro Kaur
|
00152
|
HDFC0002885
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179154
|
|
DARBAR KAUR W O AMAR NATH
|
BANK OF BARODA(606985)
|
|
26
|
LUDHIANA-2
|
PB-04-005-122-001/2
(Mangarh)
|
2604005000NRG23030720220129089
|
03/07/2022
|
Jasbir Kaur
|
2604005WL005446
|
Jasbir Kaur
|
00152
|
HDFC0002885
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179146
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
LUDHIANA-2
|
PB-04-005-122-001/3
(Mangarh)
|
2604005000NRG23030720220129090
|
03/07/2022
|
Balwinder Kaur
|
2604005WL005446
|
Balwinder Kaur
|
00152
|
HDFC0002885
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179137
|
|
Mrs. BALWINDER KAUR W/O- SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LUDHIANA-2
|
PB-04-005-122-001/4
(Mangarh)
|
2604005000NRG23030720220129091
|
03/07/2022
|
Palwinder Kaur
|
2604005WL005446
|
Palwinder Kaur
|
00152
|
HDFC0002885
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179160
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
LUDHIANA-2
|
PB-04-005-122-001/53
(Mangarh)
|
2604005000NRG23030720220129093
|
03/07/2022
|
Kuldeep Kaur
|
2604005WL005446
|
Kuldeep Kaur
|
00152
|
HDFC0002885
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179155
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUDHIANA-2
|
PB-04-005-122-001/54
(Mangarh)
|
2604005000NRG23030720220129094
|
03/07/2022
|
Daljit Kaur
|
2604005WL005446
|
Daljit Kaur
|
00152
|
HDFC0002885
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179144
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
LUDHIANA-2
|
PB-04-005-122-001/55
(Mangarh)
|
2604005000NRG23030720220129095
|
03/07/2022
|
Kalwinder Kaur
|
2604005WL005446
|
Kalwinder Kaur
|
00152
|
HDFC0002885
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914179136
|
|
Mrs. Kalwinder Kaur
|
INDIAN BANK(607105)
|
|
32
|
LUDHIANA-2
|
PB-04-005-122-001/58
(Mangarh)
|
2604005000NRG23030720220129096
|
03/07/2022
|
Harbhajan Kaur
|
2604005WL005446
|
Harbhajan Kaur
|
00152
|
HDFC0002885
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914179153
|
|
BHAJAN KAUR W/O HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
33
|
LUDHIANA-2
|
PB-04-005-122-001/6
(Mangarh)
|
2604005000NRG23030720220129097
|
03/07/2022
|
Paramjit Kaur
|
2604005WL005446
|
Paramjit Kaur
|
00152
|
HDFC0002885
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914179142
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
LUDHIANA-2
|
PB-04-005-122-001/60
(Mangarh)
|
2604005000NRG23030720220129098
|
03/07/2022
|
Gurmeet Kaur
|
2604005WL005446
|
Gurmeet Kaur
|
00152
|
HDFC0002885
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179156
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUDHIANA-2
|
PB-04-005-122-001/61
(Mangarh)
|
2604005000NRG23030720220129099
|
03/07/2022
|
Rajvinder Kaur
|
2604005WL005446
|
Rajvinder Kaur
|
00152
|
HDFC0002885
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179140
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUDHIANA-2
|
PB-04-005-122-001/62
(Mangarh)
|
2604005000NRG23030720220129100
|
03/07/2022
|
Balveer Kaur
|
2604005WL005446
|
Balveer Kaur
|
00152
|
HDFC0002885
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914179151
|
|
BALVEER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
LUDHIANA-2
|
PB-04-005-122-001/63
(Mangarh)
|
2604005000NRG23030720220129101
|
03/07/2022
|
Amrik Kaur
|
2604005WL005446
|
Amrik Kaur
|
00152
|
HDFC0002885
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179148
|
|
MS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUDHIANA-2
|
PB-04-005-122-001/66
(Mangarh)
|
2604005000NRG23030720220129102
|
03/07/2022
|
Gurjeet Kaur
|
2604005WL005446
|
Gurjeet Kaur
|
00152
|
HDFC0002885
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179150
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
LUDHIANA-2
|
PB-04-005-122-001/7
(Mangarh)
|
2604005000NRG23030720220129104
|
03/07/2022
|
Ajmer Kaur
|
2604005WL005446
|
Ajmer Kaur
|
00152
|
HDFC0002885
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179143
|
|
AJMER KAUR W O GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
40
|
LUDHIANA-2
|
PB-04-005-122-001/72
(Mangarh)
|
2604005000NRG23030720220129105
|
03/07/2022
|
Amar Kaur
|
2604005WL005446
|
Amar Kaur
|
00152
|
HDFC0002885
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179145
|
|
AMAR KAUR WO PIARA SINGH
|
BANK OF BARODA(606985)
|
|
41
|
LUDHIANA-2
|
PB-04-005-122-001/75
(Mangarh)
|
2604005000NRG23030720220129106
|
03/07/2022
|
Gurmeet Kaur
|
2604005WL005446
|
Gurmeet Kaur
|
00152
|
HDFC0002885
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914179149
|
|
GURMEET KAUR W/O TARA SINGH
|
UCO BANK(607066)
|
|
42
|
LUDHIANA-2
|
PB-04-005-122-001/76
(Mangarh)
|
2604005000NRG23030720220129107
|
03/07/2022
|
Sinder Kaur
|
2604005WL005446
|
Sinder Kaur
|
00152
|
HDFC0002885
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179147
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
LUDHIANA-2
|
PB-04-005-122-001/79
(Mangarh)
|
2604005000NRG23030720220129108
|
03/07/2022
|
Manjit Kaur
|
2604005WL005446
|
Manjit Kaur
|
00152
|
HDFC0002885
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179135
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
LUDHIANA-2
|
PB-04-005-122-001/80
(Mangarh)
|
2604005000NRG23030720220129109
|
03/07/2022
|
Jaswinder Kaur
|
2604005WL005446
|
Jaswinder Kaur
|
00152
|
HDFC0002885
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179141
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
LUDHIANA-2
|
PB-04-005-122-001/86
(Mangarh)
|
2604005000NRG23030720220129110
|
03/07/2022
|
Harbans Kaur
|
2604005WL005446
|
Harbans Kaur
|
00152
|
HDFC0002885
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179152
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
LUDHIANA-2
|
PB-04-005-122-001/87
(Mangarh)
|
2604005000NRG23030720220129111
|
03/07/2022
|
Karnail Singh
|
2604005WL005446
|
Karnail Singh
|
00152
|
HDFC0002885
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179158
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
LUDHIANA-2
|
PB-04-005-122-001/92
(Mangarh)
|
2604005000NRG23030720220129112
|
03/07/2022
|
Rajdip Kaur
|
2604005WL005446
|
Rajdip Kaur
|
00152
|
HDFC0002885
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179157
|
|
RAJDIP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
48
|
LUDHIANA-2
|
PB-04-005-065-001/25
(Garcha)
|
2604005000NRG23010720220126537
|
03/07/2022
|
Paramjit Kaur
|
2604005WL005364
|
Paramjit Kaur
|
00152
|
HDFC0003269
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179161
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
LUDHIANA-2
|
PB-04-005-065-001/73
(Garcha)
|
2604005000NRG23010720220126553
|
03/07/2022
|
Najar Singh
|
2604005WL005364
|
Najar Singh
|
00152
|
HDFC0003317
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179177
|
|
NAJAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-2
|
PB-04-005-154-001/138
(Raur)
|
2604005000NRG23010720220126695
|
03/07/2022
|
Rajni Kaur
|
2604005WL005370
|
Rajni Kaur
|
00176
|
IDIB000S252
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179178
|
|
RAJNI KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
LUDHIANA-2
|
PB-04-005-154-001/117
(Raur)
|
2604005000NRG23010720220126688
|
03/07/2022
|
Dharam Singh
|
2604005WL005370
|
Dharam Singh
|
00177
|
IOBA0001477
|
1692
|
1692
|
Processed
|
09/07/2022
|
|
2914179227
|
|
DHARAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
LUDHIANA-2
|
PB-04-005-128-001/148
(Mattewara)
|
2604005000NRG23010720220126670
|
03/07/2022
|
Jagdish Kaur
|
2604005WL005369
|
Jagdish Kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179212
|
|
JAGDISH KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
LUDHIANA-2
|
PB-04-004-010-001/12
(Bir Sahnewal)
|
2604004000NRG23020720220127510
|
03/07/2022
|
MUKHTIAR KAUR
|
2604004WL005395
|
MUKHTIAR KAUR
|
00354
|
PUNB0002810
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2914179187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
LUDHIANA-2
|
PB-04-005-119-001/95
(Mallewal)
|
2604005000NRG23300620220121625
|
03/07/2022
|
Lakhvir Singh
|
2604005WL005194
|
Lakhvir Singh
|
00354
|
PUNB0146810
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914179226
|
|
LAKHVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
55
|
LUDHIANA-2
|
PB-04-005-010-001/186
(Balliawal)
|
2604005000NRG23030720220128835
|
03/07/2022
|
Surjit Singh
|
2604005WL005441
|
Surjit Singh
|
00354
|
PUNB0345400
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2914179255
|
|
SURJIT SINGH S/O RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-2
|
PB-04-005-010-001/200
(Balliawal)
|
2604005000NRG23030720220128838
|
03/07/2022
|
veerpal
|
2604005WL005441
|
veerpal
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
2914179024
|
|
VEERPAL SON OF DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-2
|
PB-04-005-010-001/202
(Balliawal)
|
2604005000NRG23030720220128839
|
03/07/2022
|
MANJIT KAUR
|
2604005WL005441
|
MANJIT KAUR
|
00354
|
PUNB0345400
|
1620
|
1620
|
Rejected
|
08/07/2022
|
|
2914179026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
LUDHIANA-2
|
PB-04-005-010-001/213
(Balliawal)
|
2604005000NRG23030720220128841
|
03/07/2022
|
CHHINDER PAL KAUR
|
2604005WL005441
|
CHHINDER PAL KAUR
|
00354
|
PUNB0345400
|
810
|
810
|
Processed
|
08/07/2022
|
|
2914179102
|
|
SINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
LUDHIANA-2
|
PB-04-005-010-001/225
(Balliawal)
|
2604005000NRG23030720220128842
|
03/07/2022
|
Suneeta
|
2604005WL005441
|
Suneeta
|
00354
|
PUNB0345400
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2914179028
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-2
|
PB-04-005-010-001/255
(Balliawal)
|
2604005000NRG23030720220128845
|
03/07/2022
|
Asha Rani
|
2604005WL005441
|
Asha Rani
|
00354
|
PUNB0345400
|
270
|
270
|
Processed
|
08/07/2022
|
|
2914179029
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
61
|
LUDHIANA-2
|
PB-04-005-010-001/307
(Balliawal)
|
2604005000NRG23030720220128850
|
03/07/2022
|
paramjit kaur
|
2604005WL005441
|
paramjit kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
2914179057
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
LUDHIANA-2
|
PB-04-005-010-001/46
(Balliawal)
|
2604005000NRG23030720220128873
|
03/07/2022
|
gurmit kaur
|
2604005WL005441
|
gurmit kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
2914179262
|
|
GURMIT KAUR W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-2
|
PB-04-005-010-001/70
(Balliawal)
|
2604005000NRG23030720220128629
|
03/07/2022
|
Gurnam Ram
|
2604005WL005433
|
Gurnam Ram
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179261
|
|
GURNAM RAM S/O DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-2
|
PB-04-005-039-001/128
(Bora)
|
2604005000NRG23030720220128888
|
03/07/2022
|
PARAMJIT KAUR
|
2604005WL005442
|
PARAMJIT KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179260
|
|
PARAMJIT KAUR W/O GURBACHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-2
|
PB-04-005-039-001/148
(Bora)
|
2604005000NRG23030720220128896
|
03/07/2022
|
PARAMJIT KAUR
|
2604005WL005442
|
PARAMJIT KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179027
|
|
PARAMJIT KAUR W/O JAMNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-2
|
PB-04-005-039-001/159
(Bora)
|
2604005000NRG23030720220128899
|
03/07/2022
|
PUSHPA RANI
|
2604005WL005442
|
PUSHPA RANI
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914179025
|
|
PUSHPA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-2
|
PB-04-005-039-001/163
(Bora)
|
2604005000NRG23030720220128900
|
03/07/2022
|
RANJIT KAUR
|
2604005WL005442
|
RANJIT KAUR
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179051
|
|
RANJIT KAUR WIFE OF AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-2
|
PB-04-005-039-001/167
(Bora)
|
2604005000NRG23030720220128904
|
03/07/2022
|
jarnail kaur
|
2604005WL005442
|
jarnail kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179257
|
|
JARNAIL KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-2
|
PB-04-005-039-001/181
(Bora)
|
2604005000NRG23030720220128911
|
03/07/2022
|
manjeet kaur
|
2604005WL005442
|
manjeet kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179058
|
|
MANJEET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-2
|
PB-04-005-039-001/188
(Bora)
|
2604005000NRG23030720220128916
|
03/07/2022
|
Sarabjit Kaur
|
2604005WL005442
|
Sarabjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179069
|
|
SARABJIT KAUR W/O HARBHAJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-039-001/197
(Bora)
|
2604005000NRG23030720220128920
|
03/07/2022
|
Ratti Ram
|
2604005WL005442
|
Ratti Ram
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179060
|
|
RATTI RAM S/O PHUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-2
|
PB-04-005-039-001/204
(Bora)
|
2604005000NRG23030720220128921
|
03/07/2022
|
Amarjit Kaur
|
2604005WL005442
|
Amarjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179063
|
|
AMARJIT KAUR W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-2
|
PB-04-005-039-001/44
(Bora)
|
2604005000NRG23030720220128943
|
03/07/2022
|
Darshan Kaur
|
2604005WL005442
|
Darshan Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179256
|
|
DARSHNA
|
ICICI BANK LTD(508534)
|
|
74
|
LUDHIANA-2
|
PB-04-005-039-001/81
(Bora)
|
2604005000NRG23030720220128946
|
03/07/2022
|
satya
|
2604005WL005442
|
satya
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179037
|
|
SATYA W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-2
|
PB-04-005-065-001/10
(Garcha)
|
2604005000NRG23010720220126531
|
03/07/2022
|
Surjit Kaur
|
2604005WL005364
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179176
|
|
SURJIT KAUR W/O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-2
|
PB-04-005-065-001/12
(Garcha)
|
2604005000NRG23010720220126532
|
03/07/2022
|
Sukhwinder Kaur
|
2604005WL005364
|
Sukhwinder Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179038
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-065-001/15
(Garcha)
|
2604005000NRG23010720220126533
|
03/07/2022
|
Bimla Kaur
|
2604005WL005364
|
Bimla Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179062
|
|
BIMLA KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-065-001/15
(Garcha)
|
2604005000NRG23010720220126534
|
03/07/2022
|
Hardeep Singh
|
2604005WL005364
|
Hardeep Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179061
|
|
HARDEEP SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-065-001/27
(Garcha)
|
2604005000NRG23010720220126538
|
03/07/2022
|
Raj Kaur
|
2604005WL005364
|
Raj Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179023
|
|
RAJ KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-065-001/3
(Garcha)
|
2604005000NRG23010720220126539
|
03/07/2022
|
Shinder Kaur
|
2604005WL005364
|
Shinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179055
|
|
SHINDER KAUR KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-065-001/33
(Garcha)
|
2604005000NRG23010720220126540
|
03/07/2022
|
Balwinder Kaur
|
2604005WL005364
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179067
|
|
BALWINDER KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-2
|
PB-04-005-065-001/38
(Garcha)
|
2604005000NRG23010720220126541
|
03/07/2022
|
Bachan Kaur
|
2604005WL005364
|
Bachan Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179031
|
|
BACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-2
|
PB-04-005-065-001/43
(Garcha)
|
2604005000NRG23010720220126542
|
03/07/2022
|
Agiya Kaur
|
2604005WL005364
|
Agiya Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179056
|
|
AGIYA KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-2
|
PB-04-005-065-001/44
(Garcha)
|
2604005000NRG23010720220126543
|
03/07/2022
|
Gurmeet Kaur
|
2604005WL005364
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179065
|
|
GURMEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-2
|
PB-04-005-065-001/47
(Garcha)
|
2604005000NRG23010720220126544
|
03/07/2022
|
Mangal Singh
|
2604005WL005364
|
Mangal Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179264
|
|
MANGAL SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-2
|
PB-04-005-065-001/48
(Garcha)
|
2604005000NRG23010720220126546
|
03/07/2022
|
jasvir kaur
|
2604005WL005364
|
jasvir kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179259
|
|
JASVIR KAUR W/O SHISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-2
|
PB-04-005-065-001/5
(Garcha)
|
2604005000NRG23010720220126547
|
03/07/2022
|
Gurmeet Kaur
|
2604005WL005364
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179066
|
|
GURMEET KAUR W/O BHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-2
|
PB-04-005-065-001/52
(Garcha)
|
2604005000NRG23010720220126548
|
03/07/2022
|
Manjit Kaur
|
2604005WL005364
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179263
|
|
MANJIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-065-001/55
(Garcha)
|
2604005000NRG23010720220126549
|
03/07/2022
|
Surinder Kaur
|
2604005WL005364
|
Surinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179068
|
|
SURINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-2
|
PB-04-005-065-001/57
(Garcha)
|
2604005000NRG23010720220126550
|
03/07/2022
|
Manjit Kaur
|
2604005WL005364
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179070
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-2
|
PB-04-005-065-001/64
(Garcha)
|
2604005000NRG23010720220126551
|
03/07/2022
|
Gurmeet Kaur
|
2604005WL005364
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914179030
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
LUDHIANA-2
|
PB-04-005-065-001/66
(Garcha)
|
2604005000NRG23010720220126552
|
03/07/2022
|
Jasvir Kaur
|
2604005WL005364
|
Jasvir Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179059
|
|
JASVIR KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-2
|
PB-04-005-065-001/78
(Garcha)
|
2604005000NRG23010720220126556
|
03/07/2022
|
Harbans Kaur
|
2604005WL005364
|
Harbans Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179064
|
|
HARBANS KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-2
|
PB-04-005-087-001/10
(Jhugian Bega)
|
2604005000NRG23020720220127541
|
03/07/2022
|
bhinder kaur
|
2604005WL005396
|
bhinder kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179042
|
|
BHINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-2
|
PB-04-005-087-001/15
(Jhugian Bega)
|
2604005000NRG23030720220128602
|
03/07/2022
|
Jaswinder
|
2604005WL005432
|
Jaswinder
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179033
|
|
JASWINDER W/O PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-2
|
PB-04-005-087-001/18
(Jhugian Bega)
|
2604005000NRG23020720220127542
|
03/07/2022
|
Surjit Kaur
|
2604005WL005396
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179043
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
LUDHIANA-2
|
PB-04-005-087-001/19
(Jhugian Bega)
|
2604005000NRG23020720220127543
|
03/07/2022
|
Sukhdev Kaur
|
2604005WL005396
|
Sukhdev Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179040
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
LUDHIANA-2
|
PB-04-005-087-001/22
(Jhugian Bega)
|
2604005000NRG23020720220127544
|
03/07/2022
|
Paramjit Kaur
|
2604005WL005396
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179041
|
|
PARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-2
|
PB-04-005-087-001/24
(Jhugian Bega)
|
2604005000NRG23020720220127545
|
03/07/2022
|
Simranjit Kaur
|
2604005WL005396
|
Simranjit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179050
|
|
SIMRANJIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-2
|
PB-04-005-087-001/31
(Jhugian Bega)
|
2604005000NRG23020720220127546
|
03/07/2022
|
Shinder Kaur
|
2604005WL005396
|
Shinder Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179047
|
|
SHINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-2
|
PB-04-005-087-001/33
(Jhugian Bega)
|
2604005000NRG23020720220127547
|
03/07/2022
|
Surjit Kaur
|
2604005WL005396
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179173
|
|
SURJIT KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-2
|
PB-04-005-087-001/34
(Jhugian Bega)
|
2604005000NRG23020720220127548
|
03/07/2022
|
Darshna Devi
|
2604005WL005396
|
Darshna Devi
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179044
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
LUDHIANA-2
|
PB-04-005-087-001/36
(Jhugian Bega)
|
2604005000NRG23020720220127549
|
03/07/2022
|
Charanjit Kaur
|
2604005WL005396
|
Charanjit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179045
|
|
CHARANJEET KAUR W/O HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-2
|
PB-04-005-087-001/41
(Jhugian Bega)
|
2604005000NRG23020720220127550
|
03/07/2022
|
Gurmit Kaur
|
2604005WL005396
|
Gurmit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179046
|
|
GURMEET KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-087-001/44
(Jhugian Bega)
|
2604005000NRG23020720220127552
|
03/07/2022
|
Prem Ram
|
2604005WL005396
|
Prem Ram
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179258
|
|
PREM S/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-2
|
PB-04-005-087-001/46
(Jhugian Bega)
|
2604005000NRG23020720220127553
|
03/07/2022
|
kulwant singh
|
2604005WL005396
|
kulwant singh
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179039
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
LUDHIANA-2
|
PB-04-005-087-001/47
(Jhugian Bega)
|
2604005000NRG23020720220127554
|
03/07/2022
|
Sadda Ram
|
2604005WL005396
|
Sadda Ram
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179049
|
|
SADA RAM W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-2
|
PB-04-005-087-001/48
(Jhugian Bega)
|
2604005000NRG23020720220127555
|
03/07/2022
|
Sunita Rani
|
2604005WL005396
|
Sunita Rani
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179034
|
|
SUNITA RANI W/O SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-2
|
PB-04-005-087-001/53
(Jhugian Bega)
|
2604005000NRG23020720220127557
|
03/07/2022
|
Simro
|
2604005WL005396
|
Simro
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179052
|
|
SIMRO W/O SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUDHIANA-2
|
PB-04-005-087-001/55
(Jhugian Bega)
|
2604005000NRG23030720220128603
|
03/07/2022
|
Gurjit Kaur
|
2604005WL005432
|
Gurjit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179035
|
|
GURJIT KAUR W/O RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-2
|
PB-04-005-087-001/56
(Jhugian Bega)
|
2604005000NRG23020720220127558
|
03/07/2022
|
Jagdeep Singh
|
2604005WL005396
|
Jagdeep Singh
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179053
|
|
JAGDEEP SINGH S/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUDHIANA-2
|
PB-04-005-087-001/58
(Jhugian Bega)
|
2604005000NRG23020720220127559
|
03/07/2022
|
Parkasho Kaur
|
2604005WL005396
|
Parkasho Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179054
|
|
PARKASHO KAUR W/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-2
|
PB-04-005-087-001/60
(Jhugian Bega)
|
2604005000NRG23020720220127560
|
03/07/2022
|
Paramjit Kaur
|
2604005WL005396
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179175
|
|
PARAMJIT KAUR W/O MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-2
|
PB-04-005-087-001/61
(Jhugian Bega)
|
2604005000NRG23020720220127561
|
03/07/2022
|
Rupinder Kaur
|
2604005WL005396
|
Rupinder Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179032
|
|
RUPINDER KAUR W/O JASVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LUDHIANA-2
|
PB-04-005-087-001/63
(Jhugian Bega)
|
2604005000NRG23020720220127562
|
03/07/2022
|
Parveen Kaur
|
2604005WL005396
|
Parveen Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179174
|
|
PARVEEN KAUR W/O JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
LUDHIANA-2
|
PB-04-005-087-001/7
(Jhugian Bega)
|
2604005000NRG23020720220127563
|
03/07/2022
|
Raj Rani
|
2604005WL005396
|
Raj Rani
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179048
|
|
RAJ RANI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91476
|
91476
|
|
|
|
|
|
|
|
|
117
|
LUDHIANA-2
|
PB-04-005-020-001/37
(Bhaini Shalu)
|
2604005000NRG23020720220127452
|
03/07/2022
|
Kartar Kaur
|
2604005WL005392
|
Kartar Kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179172
|
|
Mrs. KARTAR KAUR W/O- AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LUDHIANA-2
|
PB-04-005-020-001/38
(Bhaini Shalu)
|
2604005000NRG23020720220127453
|
03/07/2022
|
Harbans Kaur
|
2604005WL005392
|
Harbans Kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179171
|
|
HARBANSH KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
LUDHIANA-2
|
PB-04-005-032-001/11
(Bhukri Kalan)
|
2604005000NRG23010720220126713
|
03/07/2022
|
Manjit Kaur
|
2604005WL005371
|
Manjit Kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179079
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUDHIANA-2
|
PB-04-005-032-001/18
(Bhukri Kalan)
|
2604005000NRG23010720220126725
|
03/07/2022
|
Bhinder Kaur
|
2604005WL005371
|
Bhinder Kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179071
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
LUDHIANA-2
|
PB-04-005-032-001/20
(Bhukri Kalan)
|
2604005000NRG23010720220126726
|
03/07/2022
|
Mahinder Singh
|
2604005WL005371
|
Mahinder Singh
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179169
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUDHIANA-2
|
PB-04-005-032-001/24
(Bhukri Kalan)
|
2604005000NRG23010720220126727
|
03/07/2022
|
Chhinder Kaur
|
2604005WL005371
|
Chhinder Kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179170
|
|
CHHINDER KAUR W/OJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUDHIANA-2
|
PB-04-005-032-001/26
(Bhukri Kalan)
|
2604005000NRG23010720220126728
|
03/07/2022
|
Amarjit Singh
|
2604005WL005371
|
Amarjit Singh
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179072
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
LUDHIANA-2
|
PB-04-005-032-001/27
(Bhukri Kalan)
|
2604005000NRG23010720220126729
|
03/07/2022
|
Parmjeet Kaur
|
2604005WL005371
|
Parmjeet Kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179082
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUDHIANA-2
|
PB-04-005-032-001/28
(Bhukri Kalan)
|
2604005000NRG23010720220126730
|
03/07/2022
|
Sukhjeet Kaur
|
2604005WL005371
|
Sukhjeet Kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179080
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUDHIANA-2
|
PB-04-005-032-001/29
(Bhukri Kalan)
|
2604005000NRG23010720220126731
|
03/07/2022
|
Karamjit Kaur
|
2604005WL005371
|
Karamjit Kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179078
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUDHIANA-2
|
PB-04-005-032-001/31
(Bhukri Kalan)
|
2604005000NRG23010720220126732
|
03/07/2022
|
Kiranjit Kaur
|
2604005WL005371
|
Kiranjit Kaur
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
09/07/2022
|
|
2914179073
|
|
KIRANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
LUDHIANA-2
|
PB-04-005-032-001/34
(Bhukri Kalan)
|
2604005000NRG23010720220126733
|
03/07/2022
|
Mohan Singh
|
2604005WL005371
|
Mohan Singh
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179074
|
|
MOHAN SINGH S/O MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUDHIANA-2
|
PB-04-005-032-001/39
(Bhukri Kalan)
|
2604005000NRG23010720220126734
|
03/07/2022
|
Gurpal Kaur
|
2604005WL005371
|
Gurpal Kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179083
|
|
GURPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-2
|
PB-04-005-032-001/47
(Bhukri Kalan)
|
2604005000NRG23010720220126738
|
03/07/2022
|
Usha Devi
|
2604005WL005371
|
Usha Devi
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914179085
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUDHIANA-2
|
PB-04-005-032-001/52
(Bhukri Kalan)
|
2604005000NRG23010720220126739
|
03/07/2022
|
Amarjit Kaur
|
2604005WL005371
|
Amarjit Kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914179076
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
LUDHIANA-2
|
PB-04-005-032-001/53
(Bhukri Kalan)
|
2604005000NRG23010720220126740
|
03/07/2022
|
Bimla
|
2604005WL005371
|
Bimla
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914179077
|
|
BIMLA W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUDHIANA-2
|
PB-04-005-032-001/62
(Bhukri Kalan)
|
2604005000NRG23010720220126742
|
03/07/2022
|
Karam Singh
|
2604005WL005371
|
Karam Singh
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914179075
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
LUDHIANA-2
|
PB-04-005-032-001/76
(Bhukri Kalan)
|
2604005000NRG23010720220126744
|
03/07/2022
|
Hamir Kaur
|
2604005WL005371
|
Hamir Kaur
|
00354
|
PUNB0345500
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914179086
|
|
HAMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUDHIANA-2
|
PB-04-005-032-001/80
(Bhukri Kalan)
|
2604005000NRG23010720220126745
|
03/07/2022
|
Manjit Kaur
|
2604005WL005371
|
Manjit Kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914179081
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUDHIANA-2
|
PB-04-005-032-001/85
(Bhukri Kalan)
|
2604005000NRG23010720220126746
|
03/07/2022
|
Paramjit Kaur
|
2604005WL005371
|
Paramjit Kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914179084
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
137
|
LUDHIANA-2
|
PB-04-005-128-001/161
(Mattewara)
|
2604005000NRG23010720220126672
|
03/07/2022
|
Kamlesh Kumar
|
2604005WL005369
|
Kamlesh Kumar
|
00354
|
PUNB0345700
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179087
|
|
KAMLESH KUMAR & KIRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
138
|
LUDHIANA-2
|
PB-04-005-010-001/108
(Balliawal)
|
2604005000NRG23030720220128829
|
03/07/2022
|
HARMAN
|
2604005WL005441
|
HARMAN
|
00354
|
PUNB0345900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914179130
|
|
HARMAN W/O-HUSAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LUDHIANA-2
|
PB-04-005-010-001/108
(Balliawal)
|
2604005000NRG23030720220128828
|
03/07/2022
|
Husan Lal
|
2604005WL005441
|
Husan Lal
|
00354
|
PUNB0345900
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2914179094
|
|
HUSAN PAL
|
HDFC BANK LTD(607152)
|
|
140
|
LUDHIANA-2
|
PB-04-005-010-001/115
(Balliawal)
|
2604005000NRG23030720220128830
|
03/07/2022
|
Seeta Devi
|
2604005WL005441
|
Seeta Devi
|
00354
|
PUNB0345900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914179097
|
|
SITA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LUDHIANA-2
|
PB-04-005-010-001/127
(Balliawal)
|
2604005000NRG23030720220128831
|
03/07/2022
|
Joginder Kaur
|
2604005WL005441
|
Joginder Kaur
|
00354
|
PUNB0345900
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
2914179091
|
|
JOGINDER KAUR W/O PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUDHIANA-2
|
PB-04-005-010-001/131
(Balliawal)
|
2604005000NRG23030720220128832
|
03/07/2022
|
Chhindi
|
2604005WL005441
|
Chhindi
|
00354
|
PUNB0345900
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
2914179095
|
|
CHHINDI W/O PALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LUDHIANA-2
|
PB-04-005-010-001/153
(Balliawal)
|
2604005000NRG23030720220128833
|
03/07/2022
|
Gurjit Kaur
|
2604005WL005441
|
Gurjit Kaur
|
00354
|
PUNB0345900
|
540
|
540
|
Processed
|
08/07/2022
|
|
2914179163
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUDHIANA-2
|
PB-04-005-010-001/184
(Balliawal)
|
2604005000NRG23030720220128834
|
03/07/2022
|
harbans kaur
|
2604005WL005441
|
harbans kaur
|
00354
|
PUNB0345900
|
1620
|
1620
|
Processed
|
09/07/2022
|
|
2914179036
|
|
HARBANS KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
LUDHIANA-2
|
PB-04-005-010-001/193
(Balliawal)
|
2604005000NRG23030720220128836
|
03/07/2022
|
Harmesh Kaur
|
2604005WL005441
|
Harmesh Kaur
|
00354
|
PUNB0345900
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914179120
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
LUDHIANA-2
|
PB-04-005-010-001/266
(Balliawal)
|
2604005000NRG23030720220128846
|
03/07/2022
|
simro
|
2604005WL005441
|
simro
|
00354
|
PUNB0345900
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
2914179105
|
|
SIMRO
|
ICICI BANK LTD(508534)
|
|
147
|
LUDHIANA-2
|
PB-04-005-010-001/301
(Balliawal)
|
2604005000NRG23030720220128848
|
03/07/2022
|
Kulwinder Kaur
|
2604005WL005441
|
Kulwinder Kaur
|
00354
|
PUNB0345900
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2914179167
|
|
KULWINDER KAUR W/O-SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUDHIANA-2
|
PB-04-005-010-001/31
(Balliawal)
|
2604005000NRG23030720220128852
|
03/07/2022
|
Amarjeet Kaur
|
2604005WL005441
|
Amarjeet Kaur
|
00354
|
PUNB0345900
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
2914179099
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUDHIANA-2
|
PB-04-005-010-001/325
(Balliawal)
|
2604005000NRG23030720220128853
|
03/07/2022
|
Gurmel Kaur
|
2604005WL005441
|
Gurmel Kaur
|
00354
|
PUNB0345900
|
540
|
540
|
Processed
|
08/07/2022
|
|
2914179103
|
|
GURMEL KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LUDHIANA-2
|
PB-04-005-010-001/326
(Balliawal)
|
2604005000NRG23030720220128854
|
03/07/2022
|
Bimla Rani
|
2604005WL005441
|
Bimla Rani
|
00354
|
PUNB0345900
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
2914179123
|
|
BIMLA RANI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
LUDHIANA-2
|
PB-04-005-010-001/334
(Balliawal)
|
2604005000NRG23030720220128856
|
03/07/2022
|
Shindo
|
2604005WL005441
|
Shindo
|
00354
|
PUNB0345900
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
2914179124
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUDHIANA-2
|
PB-04-005-010-001/42
(Balliawal)
|
2604005000NRG23030720220128871
|
03/07/2022
|
Amarjit Kaur
|
2604005WL005441
|
Amarjit Kaur
|
00354
|
PUNB0345900
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
2914179100
|
|
AMARJIT KAUR W/O-KASHMIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUDHIANA-2
|
PB-04-005-010-001/43
(Balliawal)
|
2604005000NRG23030720220128872
|
03/07/2022
|
Balwant Kaur
|
2604005WL005441
|
Balwant Kaur
|
00354
|
PUNB0345900
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
2914179098
|
|
BALWANT KAUR W/O-VADHWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUDHIANA-2
|
PB-04-005-010-001/7
(Balliawal)
|
2604005000NRG23030720220128628
|
03/07/2022
|
Palo
|
2604005WL005433
|
Palo
|
00354
|
PUNB0345900
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179101
|
|
PALO WO-DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LUDHIANA-2
|
PB-04-005-010-001/78
(Balliawal)
|
2604005000NRG23030720220128877
|
03/07/2022
|
Charanjit Kaur
|
2604005WL005441
|
Charanjit Kaur
|
00354
|
PUNB0345900
|
810
|
810
|
Processed
|
08/07/2022
|
|
2914179168
|
|
CHARANJIT KAUR WO FOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LUDHIANA-2
|
PB-04-005-010-001/89
(Balliawal)
|
2604005000NRG23030720220128879
|
03/07/2022
|
Shila Devi
|
2604005WL005441
|
Shila Devi
|
00354
|
PUNB0345900
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
2914179096
|
|
SHIL DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LUDHIANA-2
|
PB-04-005-010-001/90
(Balliawal)
|
2604005000NRG23030720220128630
|
03/07/2022
|
Gurmel Singh
|
2604005WL005433
|
Gurmel Singh
|
00354
|
PUNB0345900
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179107
|
|
GURMEL SINGH S/O-MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LUDHIANA-2
|
PB-04-005-010-001/96
(Balliawal)
|
2604005000NRG23030720220128631
|
03/07/2022
|
Kuldip Kuar
|
2604005WL005433
|
Kuldip Kuar
|
00354
|
PUNB0345900
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179090
|
|
KULDIP KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LUDHIANA-2
|
PB-04-005-119-001/10
(Mallewal)
|
2604005000NRG23300620220121581
|
03/07/2022
|
Paramjit Kaur
|
2604005WL005194
|
Paramjit Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179109
|
|
PARAMJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
LUDHIANA-2
|
PB-04-005-119-001/101
(Mallewal)
|
2604005000NRG23300620220121582
|
03/07/2022
|
Chinderpal Kaur
|
2604005WL005194
|
Chinderpal Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914179162
|
|
CHINDERPAL KAUR WO KULWANT SINGH
|
BANK OF BARODA(606985)
|
|
161
|
LUDHIANA-2
|
PB-04-005-119-001/103
(Mallewal)
|
2604005000NRG23300620220121583
|
03/07/2022
|
Manjit Kaur
|
2604005WL005194
|
Manjit Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914179112
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUDHIANA-2
|
PB-04-005-119-001/104
(Mallewal)
|
2604005000NRG23300620220121584
|
03/07/2022
|
Baljit Kaur
|
2604005WL005194
|
Baljit Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914179166
|
|
BALJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LUDHIANA-2
|
PB-04-005-119-001/105
(Mallewal)
|
2604005000NRG23300620220121585
|
03/07/2022
|
Jaswinder Kaur
|
2604005WL005194
|
Jaswinder Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914179092
|
|
JASWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUDHIANA-2
|
PB-04-005-119-001/106
(Mallewal)
|
2604005000NRG23300620220121586
|
03/07/2022
|
Surjit Kaur
|
2604005WL005194
|
Surjit Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179119
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUDHIANA-2
|
PB-04-005-119-001/107
(Mallewal)
|
2604005000NRG23300620220121587
|
03/07/2022
|
Paramjit Kaur
|
2604005WL005194
|
Paramjit Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914179126
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUDHIANA-2
|
PB-04-005-119-001/108
(Mallewal)
|
2604005000NRG23300620220121588
|
03/07/2022
|
Kuldeep Kaur
|
2604005WL005194
|
Kuldeep Kaur
|
00354
|
PUNB0345900
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179106
|
|
KULDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUDHIANA-2
|
PB-04-005-119-001/110
(Mallewal)
|
2604005000NRG23300620220121589
|
03/07/2022
|
Karnail Kaur
|
2604005WL005194
|
Karnail Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914179129
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
LUDHIANA-2
|
PB-04-005-119-001/20
(Mallewal)
|
2604005000NRG23300620220121600
|
03/07/2022
|
Amar Kaur
|
2604005WL005194
|
Amar Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914179128
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
LUDHIANA-2
|
PB-04-005-119-001/28
(Mallewal)
|
2604005000NRG23300620220121602
|
03/07/2022
|
Faqir Singh
|
2604005WL005194
|
Faqir Singh
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914179111
|
|
FAQIR SINGHH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
LUDHIANA-2
|
PB-04-005-119-001/3
(Mallewal)
|
2604005000NRG23300620220121603
|
03/07/2022
|
Harpal Kaur
|
2604005WL005194
|
Harpal Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914179110
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
LUDHIANA-2
|
PB-04-005-119-001/32
(Mallewal)
|
2604005000NRG23300620220121605
|
03/07/2022
|
Sarabjit Kaur
|
2604005WL005194
|
Sarabjit Kaur
|
00354
|
PUNB0345900
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914179104
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
LUDHIANA-2
|
PB-04-005-119-001/39
(Mallewal)
|
2604005000NRG23300620220121606
|
03/07/2022
|
charanjit kaur
|
2604005WL005194
|
charanjit kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914179089
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
LUDHIANA-2
|
PB-04-005-119-001/40
(Mallewal)
|
2604005000NRG23300620220121607
|
03/07/2022
|
Mohinder Singh
|
2604005WL005194
|
Mohinder Singh
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914179093
|
|
MAHINDER SINGH S/O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUDHIANA-2
|
PB-04-005-119-001/44
(Mallewal)
|
2604005000NRG23300620220121609
|
03/07/2022
|
Rachhpal Kaur
|
2604005WL005194
|
Rachhpal Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914179125
|
|
RACHHPAL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
LUDHIANA-2
|
PB-04-005-119-001/45
(Mallewal)
|
2604005000NRG23300620220121610
|
03/07/2022
|
Charnjit Kaur
|
2604005WL005194
|
Charnjit Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914179127
|
|
CHARANJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUDHIANA-2
|
PB-04-005-119-001/46
(Mallewal)
|
2604005000NRG23300620220121611
|
03/07/2022
|
Paramjit Kaur
|
2604005WL005194
|
Paramjit Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914179114
|
|
PARAMJIT KAUR WO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
LUDHIANA-2
|
PB-04-005-119-001/48
(Mallewal)
|
2604005000NRG23300620220121612
|
03/07/2022
|
swaran kaur
|
2604005WL005194
|
swaran kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914179116
|
|
SAWRAN KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
LUDHIANA-2
|
PB-04-005-119-001/50
(Mallewal)
|
2604005000NRG23300620220121613
|
03/07/2022
|
Ranjit Kaur
|
2604005WL005194
|
Ranjit Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914179165
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
LUDHIANA-2
|
PB-04-005-119-001/51
(Mallewal)
|
2604005000NRG23300620220121614
|
03/07/2022
|
Baldev singh
|
2604005WL005194
|
Baldev singh
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914179121
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
LUDHIANA-2
|
PB-04-005-119-001/52
(Mallewal)
|
2604005000NRG23300620220121615
|
03/07/2022
|
Surjit Kaur
|
2604005WL005194
|
Surjit Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914179118
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
LUDHIANA-2
|
PB-04-005-119-001/55
(Mallewal)
|
2604005000NRG23300620220121616
|
03/07/2022
|
gurcharan singh
|
2604005WL005194
|
gurcharan singh
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179115
|
|
GURCHRAN SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
LUDHIANA-2
|
PB-04-005-119-001/62
(Mallewal)
|
2604005000NRG23300620220121617
|
03/07/2022
|
Palwinder Kaur
|
2604005WL005194
|
Palwinder Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914179122
|
|
PALWINDER KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
LUDHIANA-2
|
PB-04-005-119-001/80
(Mallewal)
|
2604005000NRG23300620220121620
|
03/07/2022
|
Jasvir Kaur
|
2604005WL005194
|
Jasvir Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914179164
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
LUDHIANA-2
|
PB-04-005-119-001/85
(Mallewal)
|
2604005000NRG23300620220121621
|
03/07/2022
|
Swaran Kaur
|
2604005WL005194
|
Swaran Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914179108
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LUDHIANA-2
|
PB-04-005-119-001/90
(Mallewal)
|
2604005000NRG23300620220121622
|
03/07/2022
|
Harbans Kaur
|
2604005WL005194
|
Harbans Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914179088
|
|
HARBANS KAUR W/O-KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
LUDHIANA-2
|
PB-04-005-119-001/95
(Mallewal)
|
2604005000NRG23300620220121626
|
03/07/2022
|
Rajinder Kaur
|
2604005WL005194
|
Rajinder Kaur
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914179113
|
|
RAJINDER KAUR W/O-LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
LUDHIANA-2
|
PB-04-005-119-001/97
(Mallewal)
|
2604005000NRG23300620220121627
|
03/07/2022
|
Nikki Devi
|
2604005WL005194
|
Nikki Devi
|
00354
|
PUNB0345900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914179117
|
|
NIKKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79596
|
79596
|
|
|
|
|
|
|
|
|
188
|
LUDHIANA-2
|
PB-04-005-154-001/92
(Raur)
|
2604005000NRG23010720220126706
|
03/07/2022
|
Bikkar Singh
|
2604005WL005370
|
Bikkar Singh
|
00354
|
PUNB0352300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179186
|
|
BIKKAR SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
189
|
LUDHIANA-2
|
PB-04-005-039-001/134
(Bora)
|
2604005000NRG23030720220128889
|
03/07/2022
|
hardeep singh
|
2604005WL005442
|
hardeep singh
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
09/07/2022
|
|
2914179134
|
|
HARDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
190
|
LUDHIANA-2
|
PB-04-005-154-001/102
(Raur)
|
2604005000NRG23010720220126683
|
03/07/2022
|
Prem Kaur
|
2604005WL005370
|
Prem Kaur
|
00415
|
SBIN0001841
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179250
|
|
PREMO KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
191
|
LUDHIANA-2
|
PB-04-005-078-001/143
(Hawas)
|
2604005000NRG23010720220126573
|
03/07/2022
|
baljinder kaur
|
2604005WL005365
|
baljinder kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179132
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
LUDHIANA-2
|
PB-04-005-078-001/76
(Hawas)
|
2604005000NRG23010720220126598
|
03/07/2022
|
TEJ KAUR
|
2604005WL005365
|
TEJ KAUR
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179254
|
|
TEJ KAUR W/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
193
|
LUDHIANA-2
|
PB-04-005-154-001/134
(Raur)
|
2604005000NRG23010720220126692
|
03/07/2022
|
Sita
|
2604005WL005370
|
Sita
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179131
|
|
SITA DEVI W/O MILKHA S.
|
UCO BANK(607066)
|
|
194
|
LUDHIANA-2
|
PB-04-005-155-001/114
(Rawat)
|
2604005000NRG23020720220127406
|
03/07/2022
|
SARIFAN
|
2604005WL005389
|
SARIFAN
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179133
|
|
MRS SARIFAN XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
195
|
LUDHIANA-2
|
PB-04-005-125-001/111
(Mangli Tanda)
|
2604005000NRG23010720220126659
|
03/07/2022
|
jasvir kaur
|
2604005WL005368
|
jasvir kaur
|
00415
|
SBIN0014653
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179253
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
196
|
LUDHIANA-2
|
PB-04-005-122-001/106
(Mangarh)
|
2604005000NRG23030720220129077
|
03/07/2022
|
Simranjeet Kaur
|
2604005WL005446
|
Simranjeet Kaur
|
00415
|
SBIN0050968
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179180
|
|
MS SIMRANJEET KAUR W O SATWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUDHIANA-2
|
PB-04-005-122-001/109
(Mangarh)
|
2604005000NRG23030720220129078
|
03/07/2022
|
Pawandeep Kaur
|
2604005WL005446
|
Pawandeep Kaur
|
00415
|
SBIN0050968
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914179181
|
|
MS PAWANDEEP KAUR W O JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUDHIANA-2
|
PB-04-005-122-001/112
(Mangarh)
|
2604005000NRG23030720220129080
|
03/07/2022
|
Harjit Kaur
|
2604005WL005446
|
Harjit Kaur
|
00415
|
SBIN0050968
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179182
|
|
HARJIT KAUR W/O RANDHIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
199
|
LUDHIANA-2
|
PB-04-005-078-001/133
(Hawas)
|
2604005000NRG23010720220126572
|
03/07/2022
|
Reena
|
2604005WL005365
|
Reena
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179206
|
|
REENA
|
UCO BANK(607066)
|
|
200
|
LUDHIANA-2
|
PB-04-005-122-001/117
(Mangarh)
|
2604005000NRG23030720220129081
|
03/07/2022
|
Roopa Rani
|
2604005WL005446
|
Roopa Rani
|
00462
|
UCBA0000414
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179189
|
|
RUPA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
201
|
LUDHIANA-2
|
PB-04-005-078-001/125
(Hawas)
|
2604005000NRG23010720220126569
|
03/07/2022
|
Kulwinder Kaur
|
2604005WL005365
|
Kulwinder Kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179210
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
202
|
LUDHIANA-2
|
PB-04-005-123-001/111
(Mangat)
|
2604005000NRG23020720220127490
|
03/07/2022
|
Rachpal Singh
|
2604005WL005394
|
Rachpal Singh
|
00462
|
UCBA0000424
|
810
|
810
|
Processed
|
08/07/2022
|
|
2914179197
|
|
RACHPAL SINGH S/O BATNA RAM
|
UCO BANK(607066)
|
|
203
|
LUDHIANA-2
|
PB-04-005-123-001/112
(Mangat)
|
2604005000NRG23020720220127491
|
03/07/2022
|
Dogar Mall
|
2604005WL005394
|
Dogar Mall
|
00462
|
UCBA0000424
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
2914179211
|
|
DOGAR MALL
|
UCO BANK(607066)
|
|
204
|
LUDHIANA-2
|
PB-04-005-128-001/94
(Mattewara)
|
2604005000NRG23020720220127574
|
03/07/2022
|
Afsana Khatoon
|
2604005WL005397
|
Afsana Khatoon
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179208
|
|
AFSANA KHATUN W/O RAGHUNATH GADDI
|
UCO BANK(607066)
|
|
205
|
LUDHIANA-2
|
PB-04-005-154-001/105
(Raur)
|
2604005000NRG23010720220126684
|
03/07/2022
|
Channo Kaur
|
2604005WL005370
|
Channo Kaur
|
00462
|
UCBA0000424
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914179192
|
|
MRS CHANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUDHIANA-2
|
PB-04-005-154-001/109
(Raur)
|
2604005000NRG23010720220126685
|
03/07/2022
|
bago kaur
|
2604005WL005370
|
bago kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179195
|
|
BAGO KAUR WO JOGA SINGH
|
BANK OF INDIA(508505)
|
|
207
|
LUDHIANA-2
|
PB-04-005-154-001/111
(Raur)
|
2604005000NRG23010720220126686
|
03/07/2022
|
anup singh
|
2604005WL005370
|
anup singh
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179207
|
|
ANUP SINGH
|
UCO BANK(607066)
|
|
208
|
LUDHIANA-2
|
PB-04-005-154-001/116
(Raur)
|
2604005000NRG23010720220126687
|
03/07/2022
|
Resham Singh
|
2604005WL005370
|
Resham Singh
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179200
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
LUDHIANA-2
|
PB-04-005-154-001/118
(Raur)
|
2604005000NRG23010720220126689
|
03/07/2022
|
Tarsem Singh
|
2604005WL005370
|
Tarsem Singh
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179199
|
|
TARSAM SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
LUDHIANA-2
|
PB-04-005-154-001/135
(Raur)
|
2604005000NRG23010720220126693
|
03/07/2022
|
Veena Rani
|
2604005WL005370
|
Veena Rani
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179190
|
|
VEENA RANI W/O CHANAN SINGH
|
UCO BANK(607066)
|
|
211
|
LUDHIANA-2
|
PB-04-005-154-001/86
(Raur)
|
2604005000NRG23010720220126703
|
03/07/2022
|
Bhajan Kaur
|
2604005WL005370
|
Bhajan Kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179194
|
|
BHAJAN KAUR
|
UCO BANK(607066)
|
|
212
|
LUDHIANA-2
|
PB-04-005-154-001/89
(Raur)
|
2604005000NRG23010720220126705
|
03/07/2022
|
gurmukh singh
|
2604005WL005370
|
gurmukh singh
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179209
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUDHIANA-2
|
PB-04-005-154-001/93
(Raur)
|
2604005000NRG23010720220126707
|
03/07/2022
|
Maya Kaur
|
2604005WL005370
|
Maya Kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179193
|
|
MAYA KAUR W/O
|
UCO BANK(607066)
|
|
214
|
LUDHIANA-2
|
PB-04-005-154-001/96
(Raur)
|
2604005000NRG23010720220126708
|
03/07/2022
|
Rani Kaur
|
2604005WL005370
|
Rani Kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179191
|
|
RANI KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
215
|
LUDHIANA-2
|
PB-04-005-154-001/99
(Raur)
|
2604005000NRG23010720220126709
|
03/07/2022
|
Bhajan Kaur
|
2604005WL005370
|
Bhajan Kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179196
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
LUDHIANA-2
|
PB-04-005-155-001/31
(Rawat)
|
2604005000NRG23020720220127411
|
03/07/2022
|
gualo
|
2604005WL005389
|
gualo
|
00462
|
UCBA0000424
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914179201
|
|
GUALO
|
BANK OF INDIA(508505)
|
|
217
|
LUDHIANA-2
|
PB-04-005-155-001/48
(Rawat)
|
2604005000NRG23020720220127415
|
03/07/2022
|
nanki
|
2604005WL005389
|
nanki
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179198
|
|
NANKI W/O DALWINDER
|
UCO BANK(607066)
|
|
218
|
LUDHIANA-2
|
PB-04-005-155-001/57
(Rawat)
|
2604005000NRG23020720220127417
|
03/07/2022
|
seeto
|
2604005WL005389
|
seeto
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179202
|
|
SEETO
|
BANK OF INDIA(508505)
|
|
219
|
LUDHIANA-2
|
PB-04-005-155-001/60
(Rawat)
|
2604005000NRG23020720220127420
|
03/07/2022
|
maya
|
2604005WL005389
|
maya
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179203
|
|
MRS MAYA
|
BANK OF INDIA(508505)
|
|
220
|
LUDHIANA-2
|
PB-04-005-155-001/62
(Rawat)
|
2604005000NRG23020720220127422
|
03/07/2022
|
swarno
|
2604005WL005389
|
swarno
|
00462
|
UCBA0000424
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179204
|
|
SWARNO
|
BANK OF INDIA(508505)
|
|
221
|
LUDHIANA-2
|
PB-04-005-155-001/63
(Rawat)
|
2604005000NRG23020720220127423
|
03/07/2022
|
daro
|
2604005WL005389
|
daro
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179205
|
|
DARO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31218
|
31218
|
|
|
|
|
|
|
|
|
222
|
LUDHIANA-2
|
PB-04-005-078-001/100
(Hawas)
|
2604005000NRG23010720220126560
|
03/07/2022
|
SURJEET KAUR
|
2604005WL005365
|
SURJEET KAUR
|
00462
|
UCBA0002595
|
1410
|
1410
|
Processed
|
09/07/2022
|
|
2914179228
|
|
SURJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
LUDHIANA-2
|
PB-04-005-078-001/108
(Hawas)
|
2604005000NRG23010720220126561
|
03/07/2022
|
Jaspreet Kaur
|
2604005WL005365
|
Jaspreet Kaur
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179230
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
LUDHIANA-2
|
PB-04-005-078-001/117
(Hawas)
|
2604005000NRG23010720220126565
|
03/07/2022
|
Gurmit Kaur
|
2604005WL005365
|
Gurmit Kaur
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179247
|
|
GURMIT KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
225
|
LUDHIANA-2
|
PB-04-005-078-001/120
(Hawas)
|
2604005000NRG23010720220126568
|
03/07/2022
|
Rekha Rani
|
2604005WL005365
|
Rekha Rani
|
00462
|
UCBA0002595
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179246
|
|
REKHA RANI W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
226
|
LUDHIANA-2
|
PB-04-005-078-001/152
(Hawas)
|
2604005000NRG23010720220126577
|
03/07/2022
|
amarjit singh
|
2604005WL005365
|
amarjit singh
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179245
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
LUDHIANA-2
|
PB-04-005-078-001/4
(Hawas)
|
2604005000NRG23010720220126595
|
03/07/2022
|
Kuldeep Kaur
|
2604005WL005365
|
Kuldeep Kaur
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179229
|
|
KULDEEP KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
228
|
LUDHIANA-2
|
PB-04-005-078-001/90
(Hawas)
|
2604005000NRG23010720220126602
|
03/07/2022
|
MANJIT KAUR
|
2604005WL005365
|
MANJIT KAUR
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179244
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
229
|
LUDHIANA-2
|
PB-04-005-078-001/97
(Hawas)
|
2604005000NRG23010720220126606
|
03/07/2022
|
PREETAM KAUR
|
2604005WL005365
|
PREETAM KAUR
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179231
|
|
PREETAM KAUR W/O BEER SINGH
|
UCO BANK(607066)
|
|
230
|
LUDHIANA-2
|
PB-04-005-125-001/102
(Mangli Tanda)
|
2604005000NRG23010720220126655
|
03/07/2022
|
Gado Kaur
|
2604005WL005368
|
Gado Kaur
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179248
|
|
GADO KAUR W/O ROSHAN SINGH
|
UCO BANK(607066)
|
|
231
|
LUDHIANA-2
|
PB-04-005-154-001/132
(Raur)
|
2604005000NRG23010720220126691
|
03/07/2022
|
Surinder Kaur
|
2604005WL005370
|
Surinder Kaur
|
00462
|
UCBA0002595
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914179239
|
|
SURINDER KAUR
|
BANK OF INDIA(508505)
|
|
232
|
LUDHIANA-2
|
PB-04-005-154-001/136
(Raur)
|
2604005000NRG23010720220126694
|
03/07/2022
|
Kripal Kaur
|
2604005WL005370
|
Kripal Kaur
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179240
|
|
KRIPAL KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
233
|
LUDHIANA-2
|
PB-04-005-155-001/118
(Rawat)
|
2604005000NRG23020720220127407
|
03/07/2022
|
rimpy
|
2604005WL005389
|
rimpy
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179243
|
|
RIMPI W/O RAM BHAROS
|
UCO BANK(607066)
|
|
234
|
LUDHIANA-2
|
PB-04-005-155-001/35
(Rawat)
|
2604005000NRG23020720220127412
|
03/07/2022
|
amarjit
|
2604005WL005389
|
amarjit
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179237
|
|
AMARJIT W/O RAJESH
|
UCO BANK(607066)
|
|
235
|
LUDHIANA-2
|
PB-04-005-155-001/41
(Rawat)
|
2604005000NRG23020720220127413
|
03/07/2022
|
amarti
|
2604005WL005389
|
amarti
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179232
|
|
AMARTI W/O KHARAITI LAL
|
UCO BANK(607066)
|
|
236
|
LUDHIANA-2
|
PB-04-005-155-001/49
(Rawat)
|
2604005000NRG23020720220127416
|
03/07/2022
|
sharifa
|
2604005WL005389
|
sharifa
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179233
|
|
SHARIFA R
|
BANK OF INDIA(508505)
|
|
237
|
LUDHIANA-2
|
PB-04-005-155-001/58
(Rawat)
|
2604005000NRG23020720220127418
|
03/07/2022
|
foola
|
2604005WL005389
|
foola
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179236
|
|
FOOLAN
|
ICICI BANK LTD(508534)
|
|
238
|
LUDHIANA-2
|
PB-04-005-155-001/59
(Rawat)
|
2604005000NRG23020720220127419
|
03/07/2022
|
banso
|
2604005WL005389
|
banso
|
00462
|
UCBA0002595
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914179235
|
|
BANSO
|
BANK OF INDIA(508505)
|
|
239
|
LUDHIANA-2
|
PB-04-005-155-001/61
(Rawat)
|
2604005000NRG23020720220127421
|
03/07/2022
|
murti
|
2604005WL005389
|
murti
|
00462
|
UCBA0002595
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914179234
|
|
MURTI K
|
BANK OF INDIA(508505)
|
|
240
|
LUDHIANA-2
|
PB-04-005-155-001/75
(Rawat)
|
2604005000NRG23020720220127425
|
03/07/2022
|
Roshni
|
2604005WL005389
|
Roshni
|
00462
|
UCBA0002595
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914179238
|
|
MR ROSHNI XX
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUDHIANA-2
|
PB-04-005-155-001/85
(Rawat)
|
2604005000NRG23020720220127426
|
03/07/2022
|
Raj Kumari
|
2604005WL005389
|
Raj Kumari
|
00462
|
UCBA0002595
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914179242
|
|
RAJKUMARI W/O SARDOOL
|
UCO BANK(607066)
|
|
242
|
LUDHIANA-2
|
PB-04-005-155-001/96
(Rawat)
|
2604005000NRG23020720220127427
|
03/07/2022
|
Chhote
|
2604005WL005389
|
Chhote
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914179241
|
|
CHHOTE W/O BABI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338316
|
338316
|
|
|
|
|
|
|
|