|
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-04-005-112-001/28
(Laton Dana)
|
2604005000NRG23060620220063619
|
06/06/2022
|
Mukhtiar Kaur
|
2604005WL003157
|
Mukhtiar Kaur
|
00032
|
UTIB0SLDH01
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215692122
|
|
MUKHTIAR KAUR WO DARBARA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
LUDHIANA-2
|
PB-04-005-132-001/199
(Mionwal)
|
2604005000NRG23060620220063262
|
06/06/2022
|
Baljit Kaur
|
2604005WL003150
|
Baljit Kaur
|
00032
|
UTIB0SLDH01
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692162
|
|
BALJIT KAUR W/O SURJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
3
|
LUDHIANA-2
|
PB-04-005-132-001/205
(Mionwal)
|
2604005000NRG23060620220063265
|
06/06/2022
|
Satwant Kaur
|
2604005WL003150
|
Satwant Kaur
|
00032
|
UTIB0SLDH01
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692163
|
|
SATWANT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-112-001/14
(Laton Dana)
|
2604005000NRG23060620220063610
|
06/06/2022
|
Surjit Kaur
|
2604005WL003157
|
Surjit Kaur
|
00045
|
BARB0TRDSHA
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215692119
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
LUDHIANA-2
|
PB-04-005-112-001/29
(Laton Dana)
|
2604005000NRG23060620220063620
|
06/06/2022
|
Kulwant Kaur
|
2604005WL003157
|
Kulwant Kaur
|
00045
|
BARB0TRDSHA
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215692114
|
|
KULWANT KAUR WO BUTA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
LUDHIANA-2
|
PB-04-005-112-001/34
(Laton Dana)
|
2604005000NRG23060620220063623
|
06/06/2022
|
Amar Kaur
|
2604005WL003157
|
Amar Kaur
|
00045
|
BARB0TRDSHA
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215692118
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
LUDHIANA-2
|
PB-04-005-112-001/37
(Laton Dana)
|
2604005000NRG23060620220063626
|
06/06/2022
|
Chhinder Pal Kaur
|
2604005WL003157
|
Chhinder Pal Kaur
|
00045
|
BARB0TRDSHA
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215692164
|
|
SINDERPAL PAL KAUR
|
BANK OF BARODA(606985)
|
|
8
|
LUDHIANA-2
|
PB-04-005-112-001/38
(Laton Dana)
|
2604005000NRG23060620220063627
|
06/06/2022
|
Amar Kaur
|
2604005WL003157
|
Amar Kaur
|
00045
|
BARB0TRDSHA
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215692111
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
LUDHIANA-2
|
PB-04-005-112-001/44
(Laton Dana)
|
2604005000NRG23060620220063629
|
06/06/2022
|
Kamaljeet Kaur
|
2604005WL003157
|
Kamaljeet Kaur
|
00045
|
BARB0TRDSHA
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692170
|
|
KAMALJEET KAUR WO SOMAL SINGH
|
BANK OF BARODA(606985)
|
|
10
|
LUDHIANA-2
|
PB-04-005-112-001/46
(Laton Dana)
|
2604005000NRG23060620220063630
|
06/06/2022
|
Jasvir Kaur
|
2604005WL003157
|
Jasvir Kaur
|
00045
|
BARB0TRDSHA
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215692113
|
|
JASVIR KAUR WO JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
11
|
LUDHIANA-2
|
PB-04-005-112-001/47
(Laton Dana)
|
2604005000NRG23060620220063631
|
06/06/2022
|
Gurpreet Kaur
|
2604005WL003157
|
Gurpreet Kaur
|
00045
|
BARB0TRDSHA
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2215692115
|
|
HARJINDER SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LUDHIANA-2
|
PB-04-005-140-001/2
(Partapgarh)
|
2604005000NRG23060620220063577
|
06/06/2022
|
Balvir Kaur
|
2604005WL003155
|
Balvir Kaur
|
00045
|
BARB0TRDSHA
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215692166
|
|
BALVIR KAUR WO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
LUDHIANA-2
|
PB-04-005-140-001/26
(Partapgarh)
|
2604005000NRG23060620220063579
|
06/06/2022
|
Karamjit Kaur
|
2604005WL003155
|
Karamjit Kaur
|
00045
|
BARB0TRDSHA
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215692116
|
|
KARAMJIT KAUR WO GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
LUDHIANA-2
|
PB-04-005-140-001/27
(Partapgarh)
|
2604005000NRG23060620220063580
|
06/06/2022
|
kamaljit kaur
|
2604005WL003155
|
kamaljit kaur
|
00045
|
BARB0TRDSHA
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692143
|
|
KAMALJIT KAUR WO PRIKHI SINGH
|
BANK OF BARODA(606985)
|
|
15
|
LUDHIANA-2
|
PB-04-005-140-001/29
(Partapgarh)
|
2604005000NRG23060620220063582
|
06/06/2022
|
rani
|
2604005WL003155
|
rani
|
00045
|
BARB0TRDSHA
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692117
|
|
RANI WO GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
LUDHIANA-2
|
PB-04-005-140-001/36
(Partapgarh)
|
2604005000NRG23060620220063584
|
06/06/2022
|
baljinder kaur
|
2604005WL003155
|
baljinder kaur
|
00045
|
BARB0TRDSHA
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215692121
|
|
BALJINDER KAUR WO GURBACHAN SINGH
|
BANK OF BARODA(606985)
|
|
17
|
LUDHIANA-2
|
PB-04-005-140-001/39
(Partapgarh)
|
2604005000NRG23060620220063585
|
06/06/2022
|
karmjeet kaur
|
2604005WL003155
|
karmjeet kaur
|
00045
|
BARB0TRDSHA
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215692169
|
|
KARMJEET KAUR WO CHARNJEET SINGH
|
BANK OF BARODA(606985)
|
|
18
|
LUDHIANA-2
|
PB-04-005-140-001/40
(Partapgarh)
|
2604005000NRG23060620220063587
|
06/06/2022
|
jasvir kaur
|
2604005WL003155
|
jasvir kaur
|
00045
|
BARB0TRDSHA
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215692165
|
|
JASBIR KAUR WO JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
19
|
LUDHIANA-2
|
PB-04-005-140-001/41
(Partapgarh)
|
2604005000NRG23060620220063588
|
06/06/2022
|
amarjit kaur
|
2604005WL003155
|
amarjit kaur
|
00045
|
BARB0TRDSHA
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215692120
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
20
|
LUDHIANA-2
|
PB-04-005-140-001/44
(Partapgarh)
|
2604005000NRG23060620220063590
|
06/06/2022
|
karnaiil kaur
|
2604005WL003155
|
karnaiil kaur
|
00045
|
BARB0TRDSHA
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692168
|
|
KARNAIL KAUR WO KULWANT SINGH
|
BANK OF BARODA(606985)
|
|
21
|
LUDHIANA-2
|
PB-04-005-140-001/46
(Partapgarh)
|
2604005000NRG23060620220063591
|
06/06/2022
|
baljeet kaur
|
2604005WL003155
|
baljeet kaur
|
00045
|
BARB0TRDSHA
|
1974
|
1974
|
Rejected
|
11/06/2022
|
|
2215692167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
LUDHIANA-2
|
PB-04-005-140-001/53
(Partapgarh)
|
2604005000NRG23060620220063592
|
06/06/2022
|
Surinder Kaur
|
2604005WL003155
|
Surinder Kaur
|
00045
|
BARB0TRDSHA
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692171
|
|
SURINDER KAUR WO TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
23
|
LUDHIANA-2
|
PB-04-005-140-001/54
(Partapgarh)
|
2604005000NRG23060620220063593
|
06/06/2022
|
Harpreet Kaur
|
2604005WL003155
|
Harpreet Kaur
|
00045
|
BARB0TRDSHA
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215692112
|
|
HARPREET KAUR WO MANJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
24
|
LUDHIANA-2
|
PB-04-005-132-001/152
(Mionwal)
|
2604005000NRG23060620220063246
|
06/06/2022
|
Paramjit Kaur
|
2604005WL003150
|
Paramjit Kaur
|
00048
|
BKID0006594
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692083
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
25
|
LUDHIANA-2
|
PB-04-005-132-001/174
(Mionwal)
|
2604005000NRG23060620220063253
|
06/06/2022
|
Karnail Kaur
|
2604005WL003150
|
Karnail Kaur
|
00048
|
BKID0006594
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692089
|
|
KARNAIL KAUR
|
BANK OF INDIA(508505)
|
|
26
|
LUDHIANA-2
|
PB-04-005-132-001/175
(Mionwal)
|
2604005000NRG23060620220063254
|
06/06/2022
|
Raj Rani
|
2604005WL003150
|
Raj Rani
|
00048
|
BKID0006594
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692085
|
|
RAJ RANI
|
BANK OF INDIA(508505)
|
|
27
|
LUDHIANA-2
|
PB-04-005-132-001/178
(Mionwal)
|
2604005000NRG23060620220063255
|
06/06/2022
|
Santosh
|
2604005WL003150
|
Santosh
|
00048
|
BKID0006594
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
2215692093
|
|
SANTOSH W/0
|
UCO BANK(607066)
|
|
28
|
LUDHIANA-2
|
PB-04-005-132-001/180
(Mionwal)
|
2604005000NRG23060620220063256
|
06/06/2022
|
Gurmit Kaur
|
2604005WL003150
|
Gurmit Kaur
|
00048
|
BKID0006594
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692080
|
|
GURMIT KAUR
|
BANK OF INDIA(508505)
|
|
29
|
LUDHIANA-2
|
PB-04-005-132-001/186
(Mionwal)
|
2604005000NRG23060620220063258
|
06/06/2022
|
Resham Kaur
|
2604005WL003150
|
Resham Kaur
|
00048
|
BKID0006594
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692092
|
|
RESHAM KAUR
|
BANK OF INDIA(508505)
|
|
30
|
LUDHIANA-2
|
PB-04-005-132-001/192
(Mionwal)
|
2604005000NRG23060620220063260
|
06/06/2022
|
Darshan Kaur
|
2604005WL003150
|
Darshan Kaur
|
00048
|
BKID0006594
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692082
|
|
DARSHAN KAUR
|
BANK OF INDIA(508505)
|
|
31
|
LUDHIANA-2
|
PB-04-005-132-001/202
(Mionwal)
|
2604005000NRG23060620220063263
|
06/06/2022
|
Harjinder Kaur
|
2604005WL003150
|
Harjinder Kaur
|
00048
|
BKID0006594
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
2215692141
|
|
HARJINDER KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
32
|
LUDHIANA-2
|
PB-04-005-132-001/203
(Mionwal)
|
2604005000NRG23060620220063264
|
06/06/2022
|
Juginder Kaur
|
2604005WL003150
|
Juginder Kaur
|
00048
|
BKID0006594
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692079
|
|
JUGINDER KAUR WO SINGARA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
LUDHIANA-2
|
PB-04-005-132-001/215
(Mionwal)
|
2604005000NRG23060620220063270
|
06/06/2022
|
Pritam Kaur
|
2604005WL003150
|
Pritam Kaur
|
00048
|
BKID0006594
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692086
|
|
PRITAM KAUR
|
BANK OF INDIA(508505)
|
|
34
|
LUDHIANA-2
|
PB-04-005-132-001/220
(Mionwal)
|
2604005000NRG23060620220063271
|
06/06/2022
|
Rita
|
2604005WL003150
|
Rita
|
00048
|
BKID0006594
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692084
|
|
RITA WO JAGROOP
|
BANK OF INDIA(508505)
|
|
35
|
LUDHIANA-2
|
PB-04-005-132-001/224
(Mionwal)
|
2604005000NRG23060620220063273
|
06/06/2022
|
Jaswinder Kaur
|
2604005WL003150
|
Jaswinder Kaur
|
00048
|
BKID0006594
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692088
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
36
|
LUDHIANA-2
|
PB-04-005-132-001/232
(Mionwal)
|
2604005000NRG23060620220063275
|
06/06/2022
|
Swarn Kaur
|
2604005WL003150
|
Swarn Kaur
|
00048
|
BKID0006594
|
540
|
540
|
Processed
|
11/06/2022
|
|
2215692081
|
|
SWARN KAUR
|
BANK OF INDIA(508505)
|
|
37
|
LUDHIANA-2
|
PB-04-005-132-001/243
(Mionwal)
|
2604005000NRG23060620220063278
|
06/06/2022
|
Raj Kaur
|
2604005WL003150
|
Raj Kaur
|
00048
|
BKID0006594
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692090
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
38
|
LUDHIANA-2
|
PB-04-005-132-001/248
(Mionwal)
|
2604005000NRG23060620220063279
|
06/06/2022
|
paramjit kaur
|
2604005WL003150
|
paramjit kaur
|
00048
|
BKID0006594
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692087
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
39
|
LUDHIANA-2
|
PB-04-005-132-001/50
(Mionwal)
|
2604005000NRG23060620220063296
|
06/06/2022
|
gurmel kaur
|
2604005WL003150
|
gurmel kaur
|
00048
|
BKID0006594
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692091
|
|
GURMEL KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-2
|
PB-04-005-112-001/21
(Laton Dana)
|
2604005000NRG23060620220063614
|
06/06/2022
|
Paramjit Kaur
|
2604005WL003157
|
Paramjit Kaur
|
00177
|
IOBA0000188
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215692135
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LUDHIANA-2
|
PB-04-005-112-001/23
(Laton Dana)
|
2604005000NRG23060620220063615
|
06/06/2022
|
Kamaljit Kaur
|
2604005WL003157
|
Kamaljit Kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2215692132
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LUDHIANA-2
|
PB-04-005-112-001/24
(Laton Dana)
|
2604005000NRG23060620220063616
|
06/06/2022
|
Shinder Paul Kaur
|
2604005WL003157
|
Shinder Paul Kaur
|
00177
|
IOBA0000188
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215692136
|
|
SHINDER PAUL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
LUDHIANA-2
|
PB-04-005-112-001/25
(Laton Dana)
|
2604005000NRG23060620220063617
|
06/06/2022
|
Gurmail Kaur
|
2604005WL003157
|
Gurmail Kaur
|
00177
|
IOBA0000188
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215692140
|
|
GURMAIL KAUR WO MAJOR SINGH
|
BANK OF BARODA(606985)
|
|
44
|
LUDHIANA-2
|
PB-04-005-112-001/26
(Laton Dana)
|
2604005000NRG23060620220063618
|
06/06/2022
|
Sarabjit Kaur
|
2604005WL003157
|
Sarabjit Kaur
|
00177
|
IOBA0000188
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2215692137
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LUDHIANA-2
|
PB-04-005-112-001/31
(Laton Dana)
|
2604005000NRG23060620220063621
|
06/06/2022
|
Manjit Kaur
|
2604005WL003157
|
Manjit Kaur
|
00177
|
IOBA0000188
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215692139
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUDHIANA-2
|
PB-04-005-112-001/32
(Laton Dana)
|
2604005000NRG23060620220063622
|
06/06/2022
|
Sarabjeet Kaur
|
2604005WL003157
|
Sarabjeet Kaur
|
00177
|
IOBA0000188
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215692134
|
|
SARABJEET KAUR W/O RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
LUDHIANA-2
|
PB-04-005-112-001/35
(Laton Dana)
|
2604005000NRG23060620220063624
|
06/06/2022
|
Ranjit Kaur
|
2604005WL003157
|
Ranjit Kaur
|
00177
|
IOBA0000188
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215692133
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
LUDHIANA-2
|
PB-04-005-112-001/39
(Laton Dana)
|
2604005000NRG23060620220063628
|
06/06/2022
|
Kulwant Kaur
|
2604005WL003157
|
Kulwant Kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2215692138
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LUDHIANA-2
|
PB-04-005-112-001/48
(Laton Dana)
|
2604005000NRG23060620220063632
|
06/06/2022
|
Kamaljit Kaur
|
2604005WL003157
|
Kamaljit Kaur
|
00177
|
IOBA0000188
|
282
|
282
|
Processed
|
12/06/2022
|
|
2215692144
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-2
|
PB-04-005-048-001/109
(Chaunta)
|
2604005000NRG23050620220062079
|
06/06/2022
|
Lakhbir Kaur
|
2604005WL003113
|
Lakhbir Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
11/06/2022
|
|
2215692109
|
|
LAKHBIR KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
LUDHIANA-2
|
PB-04-005-048-001/133
(Chaunta)
|
2604005000NRG23050620220062080
|
06/06/2022
|
HARMESH LAL
|
2604005WL003113
|
HARMESH LAL
|
00354
|
PUNB0345400
|
1750
|
1750
|
Processed
|
11/06/2022
|
|
2215692176
|
|
HARMESH LAL S/O BASANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LUDHIANA-2
|
PB-04-005-048-001/1564
(Chaunta)
|
2604005000NRG23050620220062082
|
06/06/2022
|
SOMA RANI
|
2604005WL003113
|
SOMA RANI
|
00354
|
PUNB0345400
|
1250
|
1250
|
Processed
|
11/06/2022
|
|
2215692045
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LUDHIANA-2
|
PB-04-005-048-001/1569
(Chaunta)
|
2604005000NRG23050620220062083
|
06/06/2022
|
BAKSHO
|
2604005WL003113
|
BAKSHO
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
11/06/2022
|
|
2215692046
|
|
BAKSHO
|
ICICI BANK LTD(508534)
|
|
54
|
LUDHIANA-2
|
PB-04-005-048-001/1571
(Chaunta)
|
2604005000NRG23050620220062084
|
06/06/2022
|
KAMLA
|
2604005WL003113
|
KAMLA
|
00354
|
PUNB0345400
|
1750
|
1750
|
Processed
|
11/06/2022
|
|
2215692058
|
|
KAMLA W/O SH.JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
LUDHIANA-2
|
PB-04-005-048-001/1572
(Chaunta)
|
2604005000NRG23050620220062085
|
06/06/2022
|
NISHA
|
2604005WL003113
|
NISHA
|
00354
|
PUNB0345400
|
1250
|
1250
|
Processed
|
11/06/2022
|
|
2215692043
|
|
JOGA RAM S/O DARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
LUDHIANA-2
|
PB-04-005-048-001/1578
(Chaunta)
|
2604005000NRG23050620220062086
|
06/06/2022
|
Manjit Kaur
|
2604005WL003113
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
11/06/2022
|
|
2215692070
|
|
MANJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
LUDHIANA-2
|
PB-04-005-048-001/1579
(Chaunta)
|
2604005000NRG23050620220062087
|
06/06/2022
|
Balvir Kaur
|
2604005WL003113
|
Balvir Kaur
|
00354
|
PUNB0345400
|
1750
|
1750
|
Processed
|
11/06/2022
|
|
2215692106
|
|
BALVIR KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-2
|
PB-04-005-048-001/1583
(Chaunta)
|
2604005000NRG23050620220062088
|
06/06/2022
|
Paramjit kaur
|
2604005WL003113
|
Paramjit kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
11/06/2022
|
|
2215692053
|
|
PARAMJIT KAUR WIFE OF BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-2
|
PB-04-005-048-001/1590
(Chaunta)
|
2604005000NRG23050620220062090
|
06/06/2022
|
Lakhwinder kaur
|
2604005WL003113
|
Lakhwinder kaur
|
00354
|
PUNB0345400
|
1750
|
1750
|
Processed
|
11/06/2022
|
|
2215692060
|
|
LAKHWINDER KAUR W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-2
|
PB-04-005-048-001/1597
(Chaunta)
|
2604005000NRG23050620220062092
|
06/06/2022
|
Bhim Sain
|
2604005WL003113
|
Bhim Sain
|
00354
|
PUNB0345400
|
1750
|
1750
|
Processed
|
11/06/2022
|
|
2215692049
|
|
BHIM SAIN SON OF NARAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
LUDHIANA-2
|
PB-04-005-048-001/1601
(Chaunta)
|
2604005000NRG23050620220062094
|
06/06/2022
|
Vidya Devi
|
2604005WL003113
|
Vidya Devi
|
00354
|
PUNB0345400
|
1750
|
1750
|
Processed
|
11/06/2022
|
|
2215692075
|
|
VIDYA DEVI W/O NOHRIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-2
|
PB-04-005-048-001/1605
(Chaunta)
|
2604005000NRG23050620220062095
|
06/06/2022
|
Som Nath
|
2604005WL003113
|
Som Nath
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2215692174
|
|
SOM NATH S/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-2
|
PB-04-005-048-001/1617
(Chaunta)
|
2604005000NRG23050620220062096
|
06/06/2022
|
baksho
|
2604005WL003113
|
baksho
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
11/06/2022
|
|
2215692061
|
|
BAKHSHO W/O HARMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-2
|
PB-04-005-048-001/1621
(Chaunta)
|
2604005000NRG23050620220062098
|
06/06/2022
|
Balwinder Kaur
|
2604005WL003113
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2215692175
|
|
RESHAM SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
LUDHIANA-2
|
PB-04-005-048-001/1632
(Chaunta)
|
2604005000NRG23050620220062099
|
06/06/2022
|
Daljit Kaur
|
2604005WL003113
|
Daljit Kaur
|
00354
|
PUNB0345400
|
1750
|
1750
|
Processed
|
11/06/2022
|
|
2215692074
|
|
DALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-2
|
PB-04-005-048-001/1637
(Chaunta)
|
2604005000NRG23050620220062100
|
06/06/2022
|
Balvir Ram
|
2604005WL003113
|
Balvir Ram
|
00354
|
PUNB0345400
|
1750
|
1750
|
Processed
|
11/06/2022
|
|
2215692066
|
|
BALVIR RAM S/O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-2
|
PB-04-005-048-001/1640
(Chaunta)
|
2604005000NRG23050620220062101
|
06/06/2022
|
Bholi
|
2604005WL003113
|
Bholi
|
00354
|
PUNB0345400
|
1750
|
1750
|
Processed
|
11/06/2022
|
|
2215692110
|
|
BHOLI W/O SH. BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-2
|
PB-04-005-048-001/1644
(Chaunta)
|
2604005000NRG23050620220062102
|
06/06/2022
|
Krishna
|
2604005WL003113
|
Krishna
|
00354
|
PUNB0345400
|
1750
|
1750
|
Processed
|
11/06/2022
|
|
2215692173
|
|
KRISHNA W/O DAULTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-2
|
PB-04-005-048-001/1649
(Chaunta)
|
2604005000NRG23050620220062103
|
06/06/2022
|
Chhindo
|
2604005WL003113
|
Chhindo
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
11/06/2022
|
|
2215692071
|
|
CHHINDO W/O NOHARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-2
|
PB-04-005-048-001/1653
(Chaunta)
|
2604005000NRG23050620220062104
|
06/06/2022
|
Gurmeet
|
2604005WL003113
|
Gurmeet
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
11/06/2022
|
|
2215692072
|
|
MEETO W/O NORIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LUDHIANA-2
|
PB-04-005-048-001/1654
(Chaunta)
|
2604005000NRG23050620220062105
|
06/06/2022
|
Gurmeet Kaur
|
2604005WL003113
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1750
|
1750
|
Processed
|
11/06/2022
|
|
2215692105
|
|
GURMEET KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LUDHIANA-2
|
PB-04-005-048-001/1658
(Chaunta)
|
2604005000NRG23050620220062106
|
06/06/2022
|
Shinder Kaur
|
2604005WL003113
|
Shinder Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
11/06/2022
|
|
2215692051
|
|
SHINDER KAUR WIFE OF TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-2
|
PB-04-005-048-001/1668
(Chaunta)
|
2604005000NRG23050620220062107
|
06/06/2022
|
Soma
|
2604005WL003113
|
Soma
|
00354
|
PUNB0345400
|
1750
|
1750
|
Processed
|
11/06/2022
|
|
2215692073
|
|
SOMA W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-2
|
PB-04-005-048-001/1669
(Chaunta)
|
2604005000NRG23050620220062108
|
06/06/2022
|
Jagir Kaur
|
2604005WL003113
|
Jagir Kaur
|
00354
|
PUNB0345400
|
1250
|
1250
|
Processed
|
11/06/2022
|
|
2215692057
|
|
JAGIR KAUR W/O SOHAN LAL & DSSO LDH.
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-2
|
PB-04-005-048-001/1672
(Chaunta)
|
2604005000NRG23050620220062109
|
06/06/2022
|
Darshana Devi
|
2604005WL003113
|
Darshana Devi
|
00354
|
PUNB0345400
|
1250
|
1250
|
Processed
|
11/06/2022
|
|
2215692108
|
|
DARSHANA DEVI W/O GURMAIL SINGH V.
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-2
|
PB-04-005-048-001/1672
(Chaunta)
|
2604005000NRG23050620220062110
|
06/06/2022
|
Darshana Devi
|
2604005WL003113
|
Darshana Devi
|
00354
|
PUNB0345400
|
250
|
250
|
Processed
|
11/06/2022
|
|
2215692107
|
|
DARSHANA DEVI W/O GURMAIL SINGH V.
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-048-001/1674
(Chaunta)
|
2604005000NRG23050620220062111
|
06/06/2022
|
Kirandeep Kaur
|
2604005WL003113
|
Kirandeep Kaur
|
00354
|
PUNB0345400
|
250
|
250
|
Processed
|
11/06/2022
|
|
2215692055
|
|
KIRANDEEP KAUR W/O SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-048-001/1674
(Chaunta)
|
2604005000NRG23050620220062112
|
06/06/2022
|
Kirandeep Kaur
|
2604005WL003113
|
Kirandeep Kaur
|
00354
|
PUNB0345400
|
500
|
500
|
Processed
|
11/06/2022
|
|
2215692056
|
|
KIRANDEEP KAUR W/O SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-048-001/1684
(Chaunta)
|
2604005000NRG23050620220062113
|
06/06/2022
|
surjit kaur
|
2604005WL003113
|
surjit kaur
|
00354
|
PUNB0345400
|
1250
|
1250
|
Processed
|
11/06/2022
|
|
2215692068
|
|
SURJIT KAUR D/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-048-001/1684
(Chaunta)
|
2604005000NRG23050620220062114
|
06/06/2022
|
surjit kaur
|
2604005WL003113
|
surjit kaur
|
00354
|
PUNB0345400
|
250
|
250
|
Processed
|
11/06/2022
|
|
2215692069
|
|
SURJIT KAUR D/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-048-001/1686
(Chaunta)
|
2604005000NRG23050620220062117
|
06/06/2022
|
deepak rani
|
2604005WL003113
|
deepak rani
|
00354
|
PUNB0345400
|
1250
|
1250
|
Processed
|
11/06/2022
|
|
2215692076
|
|
DEEPAK RANI W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-2
|
PB-04-005-048-001/1686
(Chaunta)
|
2604005000NRG23050620220062118
|
06/06/2022
|
deepak rani
|
2604005WL003113
|
deepak rani
|
00354
|
PUNB0345400
|
250
|
250
|
Processed
|
11/06/2022
|
|
2215692077
|
|
DEEPAK RANI W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-2
|
PB-04-005-048-001/40
(Chaunta)
|
2604005000NRG23050620220062158
|
06/06/2022
|
shinder kaur
|
2604005WL003113
|
shinder kaur
|
00354
|
PUNB0345400
|
1750
|
1750
|
Processed
|
11/06/2022
|
|
2215692059
|
|
SHINDER KAUR WIFE OF GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-2
|
PB-04-005-048-001/41
(Chaunta)
|
2604005000NRG23050620220062159
|
06/06/2022
|
Balvir Kaur
|
2604005WL003113
|
Balvir Kaur
|
00354
|
PUNB0345400
|
1750
|
1750
|
Processed
|
11/06/2022
|
|
2215692102
|
|
BALVIR KAUR DO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-2
|
PB-04-005-048-001/47
(Chaunta)
|
2604005000NRG23050620220062160
|
06/06/2022
|
DevRaj
|
2604005WL003113
|
DevRaj
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
11/06/2022
|
|
2215692044
|
|
DEV RAJ S/O PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-2
|
PB-04-005-048-001/48
(Chaunta)
|
2604005000NRG23050620220062161
|
06/06/2022
|
binder
|
2604005WL003113
|
binder
|
00354
|
PUNB0345400
|
1750
|
1750
|
Processed
|
11/06/2022
|
|
2215692054
|
|
BINDER W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-2
|
PB-04-005-048-001/78
(Chaunta)
|
2604005000NRG23050620220062162
|
06/06/2022
|
Paramjit Kaur
|
2604005WL003113
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
2215692050
|
|
PARAMJIT KAUR WIFE OF DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-2
|
PB-04-005-048-001/79
(Chaunta)
|
2604005000NRG23050620220062163
|
06/06/2022
|
Jatinder Kaur
|
2604005WL003113
|
Jatinder Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
11/06/2022
|
|
2215692104
|
|
JATINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-048-001/98
(Chaunta)
|
2604005000NRG23050620220062164
|
06/06/2022
|
Lakhvir Kaur
|
2604005WL003113
|
Lakhvir Kaur
|
00354
|
PUNB0345400
|
1750
|
1750
|
Processed
|
11/06/2022
|
|
2215692064
|
|
LAKHVIR KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-2
|
PB-04-005-096-001/54
(Kariana Kalan)
|
2604005000NRG23050620220062172
|
06/06/2022
|
Sukhwinder Kaur
|
2604005WL003114
|
Sukhwinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692101
|
|
SUKHWINDER KAUR W/O BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-2
|
PB-04-005-131-001/26
(Miani)
|
2604005000NRG23050620220062187
|
06/06/2022
|
Palwinder Kaur
|
2604005WL003115
|
Palwinder Kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692063
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-2
|
PB-04-005-131-001/28
(Miani)
|
2604005000NRG23050620220062189
|
06/06/2022
|
surjit kaur
|
2604005WL003115
|
surjit kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692062
|
|
SURJIT KAUR W/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-2
|
PB-04-005-132-001/15
(Mionwal)
|
2604005000NRG23060620220063243
|
06/06/2022
|
SADHU SINGH
|
2604005WL003150
|
SADHU SINGH
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692052
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
LUDHIANA-2
|
PB-04-005-132-001/166
(Mionwal)
|
2604005000NRG23060620220063250
|
06/06/2022
|
parveen
|
2604005WL003150
|
parveen
|
00354
|
PUNB0345400
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215692103
|
|
PERVEEN
|
ICICI BANK LTD(508534)
|
|
95
|
LUDHIANA-2
|
PB-04-005-132-001/168
(Mionwal)
|
2604005000NRG23060620220063251
|
06/06/2022
|
swaran kaur
|
2604005WL003150
|
swaran kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692065
|
|
SWARAN KAUR W/O WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-2
|
PB-04-005-132-001/188
(Mionwal)
|
2604005000NRG23060620220063259
|
06/06/2022
|
Raj Kaur
|
2604005WL003150
|
Raj Kaur
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692067
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
LUDHIANA-2
|
PB-04-005-132-001/197
(Mionwal)
|
2604005000NRG23060620220063261
|
06/06/2022
|
Joga Singh
|
2604005WL003150
|
Joga Singh
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692172
|
|
JOGA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-2
|
PB-04-005-132-001/239
(Mionwal)
|
2604005000NRG23060620220063276
|
06/06/2022
|
Mohan Singh
|
2604005WL003150
|
Mohan Singh
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692047
|
|
MOHAN SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-2
|
PB-04-005-132-001/241
(Mionwal)
|
2604005000NRG23060620220063277
|
06/06/2022
|
SURJIT KAUR
|
2604005WL003150
|
SURJIT KAUR
|
00354
|
PUNB0345400
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692048
|
|
SURJIT KAUR W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71002
|
71002
|
|
|
|
|
|
|
|
|
100
|
LUDHIANA-2
|
PB-04-005-096-001/107
(Kariana Kalan)
|
2604005000NRG23050620220062165
|
06/06/2022
|
karamjit kaur
|
2604005WL003114
|
karamjit kaur
|
00354
|
PUNB0345500
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215692094
|
|
KARAMJIT KAUR W/O RATAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-2
|
PB-04-005-096-001/110
(Kariana Kalan)
|
2604005000NRG23050620220062166
|
06/06/2022
|
jeeto
|
2604005WL003114
|
jeeto
|
00354
|
PUNB0345500
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215692095
|
|
JEETO W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-2
|
PB-04-005-096-001/142
(Kariana Kalan)
|
2604005000NRG23050620220062168
|
06/06/2022
|
Kulwinder Kaur
|
2604005WL003114
|
Kulwinder Kaur
|
00354
|
PUNB0345500
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215692142
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-2
|
PB-04-005-096-001/24
(Kariana Kalan)
|
2604005000NRG23050620220062169
|
06/06/2022
|
Baljeet Kaur
|
2604005WL003114
|
Baljeet Kaur
|
00354
|
PUNB0345500
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215692098
|
|
BALJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-2
|
PB-04-005-096-001/46
(Kariana Kalan)
|
2604005000NRG23050620220062171
|
06/06/2022
|
sonia rani
|
2604005WL003114
|
sonia rani
|
00354
|
PUNB0345500
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215692096
|
|
SONIA RANI WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-096-001/64
(Kariana Kalan)
|
2604005000NRG23050620220062173
|
06/06/2022
|
malkit kaur
|
2604005WL003114
|
malkit kaur
|
00354
|
PUNB0345500
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215692099
|
|
MALKIT KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-2
|
PB-04-005-096-001/67
(Kariana Kalan)
|
2604005000NRG23050620220062174
|
06/06/2022
|
jaspal kaur
|
2604005WL003114
|
jaspal kaur
|
00354
|
PUNB0345500
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215692100
|
|
JASPAL KAUR W/O KULWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-2
|
PB-04-005-096-001/69
(Kariana Kalan)
|
2604005000NRG23050620220062175
|
06/06/2022
|
baksho
|
2604005WL003114
|
baksho
|
00354
|
PUNB0345500
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215692097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
108
|
LUDHIANA-2
|
PB-04-005-140-001/43
(Partapgarh)
|
2604005000NRG23060620220063589
|
06/06/2022
|
kulwinder kaur
|
2604005WL003155
|
kulwinder kaur
|
00415
|
SBIN0050968
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215692078
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
109
|
LUDHIANA-2
|
PB-04-005-132-001/101
(Mionwal)
|
2604005000NRG23060620220063237
|
06/06/2022
|
SINGARA SINGH
|
2604005WL003150
|
SINGARA SINGH
|
00462
|
UCBA0000424
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215692147
|
|
SINGARA SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
LUDHIANA-2
|
PB-04-005-132-001/133
(Mionwal)
|
2604005000NRG23060620220063238
|
06/06/2022
|
SOM KAUR
|
2604005WL003150
|
SOM KAUR
|
00462
|
UCBA0000424
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692157
|
|
SOM KAUR
|
BANK OF INDIA(508505)
|
|
111
|
LUDHIANA-2
|
PB-04-005-132-001/135
(Mionwal)
|
2604005000NRG23060620220063239
|
06/06/2022
|
GURNAM KAUR
|
2604005WL003150
|
GURNAM KAUR
|
00462
|
UCBA0000424
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692151
|
|
GURNAM KAUR WO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
112
|
LUDHIANA-2
|
PB-04-005-132-001/138
(Mionwal)
|
2604005000NRG23060620220063240
|
06/06/2022
|
VIDYA KAUR
|
2604005WL003150
|
VIDYA KAUR
|
00462
|
UCBA0000424
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692155
|
|
VIDIYA KAUR
|
BANK OF INDIA(508505)
|
|
113
|
LUDHIANA-2
|
PB-04-005-132-001/141
(Mionwal)
|
2604005000NRG23060620220063241
|
06/06/2022
|
JASVIR KAUR
|
2604005WL003150
|
JASVIR KAUR
|
00462
|
UCBA0000424
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692161
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
114
|
LUDHIANA-2
|
PB-04-005-132-001/147
(Mionwal)
|
2604005000NRG23060620220063242
|
06/06/2022
|
surinder kaur
|
2604005WL003150
|
surinder kaur
|
00462
|
UCBA0000424
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692153
|
|
SURINDER KAUR
|
BANK OF INDIA(508505)
|
|
115
|
LUDHIANA-2
|
PB-04-005-132-001/150
(Mionwal)
|
2604005000NRG23060620220063244
|
06/06/2022
|
Chhinder Kaur
|
2604005WL003150
|
Chhinder Kaur
|
00462
|
UCBA0000424
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692128
|
|
CHHINDER KAUR WO MOHKAM SINGH
|
UCO BANK(607066)
|
|
116
|
LUDHIANA-2
|
PB-04-005-132-001/151
(Mionwal)
|
2604005000NRG23060620220063245
|
06/06/2022
|
Chhinder Kaur
|
2604005WL003150
|
Chhinder Kaur
|
00462
|
UCBA0000424
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692130
|
|
CHHINDER KAUR W/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
117
|
LUDHIANA-2
|
PB-04-005-132-001/156
(Mionwal)
|
2604005000NRG23060620220063247
|
06/06/2022
|
darshan singh
|
2604005WL003150
|
darshan singh
|
00462
|
UCBA0000424
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692127
|
|
DARSHAN SINGH
|
UCO BANK(607066)
|
|
118
|
LUDHIANA-2
|
PB-04-005-132-001/208
(Mionwal)
|
2604005000NRG23060620220063266
|
06/06/2022
|
Charanjit Kaur
|
2604005WL003150
|
Charanjit Kaur
|
00462
|
UCBA0000424
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692145
|
|
CHARANJIT KAUR W O DARSAN SINGH
|
UCO BANK(607066)
|
|
119
|
LUDHIANA-2
|
PB-04-005-132-001/209
(Mionwal)
|
2604005000NRG23060620220063267
|
06/06/2022
|
Raj Kaur
|
2604005WL003150
|
Raj Kaur
|
00462
|
UCBA0000424
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692129
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
120
|
LUDHIANA-2
|
PB-04-005-132-001/229
(Mionwal)
|
2604005000NRG23060620220063274
|
06/06/2022
|
Bhagan Kaur
|
2604005WL003150
|
Bhagan Kaur
|
00462
|
UCBA0000424
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215692131
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
LUDHIANA-2
|
PB-04-005-132-001/30
(Mionwal)
|
2604005000NRG23060620220063287
|
06/06/2022
|
Tej Kaur
|
2604005WL003150
|
Tej Kaur
|
00462
|
UCBA0000424
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692126
|
|
TEJ KAUR
|
BANK OF INDIA(508505)
|
|
122
|
LUDHIANA-2
|
PB-04-005-132-001/31
(Mionwal)
|
2604005000NRG23060620220063288
|
06/06/2022
|
Sukhwinder Kaur
|
2604005WL003150
|
Sukhwinder Kaur
|
00462
|
UCBA0000424
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692148
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
123
|
LUDHIANA-2
|
PB-04-005-132-001/32
(Mionwal)
|
2604005000NRG23060620220063289
|
06/06/2022
|
Kushulia Kaur
|
2604005WL003150
|
Kushulia Kaur
|
00462
|
UCBA0000424
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215692146
|
|
KUSHULIA KAUR W/O TARLOK SINGH
|
UCO BANK(607066)
|
|
124
|
LUDHIANA-2
|
PB-04-005-132-001/38
(Mionwal)
|
2604005000NRG23060620220063291
|
06/06/2022
|
PARSANO
|
2604005WL003150
|
PARSANO
|
00462
|
UCBA0000424
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2215692123
|
|
PARSANO
|
UCO BANK(607066)
|
|
125
|
LUDHIANA-2
|
PB-04-005-132-001/39
(Mionwal)
|
2604005000NRG23060620220063292
|
06/06/2022
|
Kailash Kaur
|
2604005WL003150
|
Kailash Kaur
|
00462
|
UCBA0000424
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692159
|
|
KAILASH KAUR
|
UCO BANK(607066)
|
|
126
|
LUDHIANA-2
|
PB-04-005-132-001/40
(Mionwal)
|
2604005000NRG23060620220063293
|
06/06/2022
|
Gurmeet Kaur
|
2604005WL003150
|
Gurmeet Kaur
|
00462
|
UCBA0000424
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692156
|
|
GURMIT KAUR
|
BANK OF INDIA(508505)
|
|
127
|
LUDHIANA-2
|
PB-04-005-132-001/43
(Mionwal)
|
2604005000NRG23060620220063294
|
06/06/2022
|
LADI
|
2604005WL003150
|
LADI
|
00462
|
UCBA0000424
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692125
|
|
LADI
|
UCO BANK(607066)
|
|
128
|
LUDHIANA-2
|
PB-04-005-132-001/56
(Mionwal)
|
2604005000NRG23060620220063297
|
06/06/2022
|
BEEREE
|
2604005WL003150
|
BEEREE
|
00462
|
UCBA0000424
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692150
|
|
BEEREE G
|
BANK OF INDIA(508505)
|
|
129
|
LUDHIANA-2
|
PB-04-005-132-001/61
(Mionwal)
|
2604005000NRG23060620220063298
|
06/06/2022
|
GURMEET KAUR
|
2604005WL003150
|
GURMEET KAUR
|
00462
|
UCBA0000424
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692152
|
|
GURMEET KAUR W/O SULAKHAN SINGH
|
UCO BANK(607066)
|
|
130
|
LUDHIANA-2
|
PB-04-005-132-001/63
(Mionwal)
|
2604005000NRG23060620220063299
|
06/06/2022
|
krishna devi
|
2604005WL003150
|
krishna devi
|
00462
|
UCBA0000424
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692124
|
|
KRISHNA DEVI
|
BANK OF INDIA(508505)
|
|
131
|
LUDHIANA-2
|
PB-04-005-132-001/65
(Mionwal)
|
2604005000NRG23060620220063300
|
06/06/2022
|
kulwinder kaur
|
2604005WL003150
|
kulwinder kaur
|
00462
|
UCBA0000424
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692154
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
132
|
LUDHIANA-2
|
PB-04-005-132-001/86
(Mionwal)
|
2604005000NRG23060620220063303
|
06/06/2022
|
SURMUKH SINGH
|
2604005WL003150
|
SURMUKH SINGH
|
00462
|
UCBA0000424
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692160
|
|
SURMUKH SINGH
|
UCO BANK(607066)
|
|
133
|
LUDHIANA-2
|
PB-04-005-132-001/91
(Mionwal)
|
2604005000NRG23060620220063304
|
06/06/2022
|
GURMEL KAUR
|
2604005WL003150
|
GURMEL KAUR
|
00462
|
UCBA0000424
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692149
|
|
GURMEL KAUR
|
UCO BANK(607066)
|
|
134
|
LUDHIANA-2
|
PB-04-005-132-001/94
(Mionwal)
|
2604005000NRG23060620220063305
|
06/06/2022
|
GURDEEP KAUR
|
2604005WL003150
|
GURDEEP KAUR
|
00462
|
UCBA0000424
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2215692158
|
|
GURDEEP KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211234
|
211234
|
|
|
|
|
|
|
|