|
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-04-004-038-001/63
(Katani Kalan)
|
2604004000NRG23081020220281697
|
08/10/2022
|
Daljit Kaur
|
2604004WL012929
|
Daljit Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028218
|
|
DALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LUDHIANA-2
|
PB-04-005-066-001/54
(Garhi Fazal)
|
2604005000NRG23081020220281587
|
08/10/2022
|
Pala Singh
|
2604005WL012925
|
Pala Singh
|
00032
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939028258
|
|
PALA SINGH S/O GYAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
3
|
LUDHIANA-2
|
PB-04-005-066-001/55
(Garhi Fazal)
|
2604005000NRG23081020220281588
|
08/10/2022
|
Amarjeet Kaur
|
2604005WL012925
|
Amarjeet Kaur
|
00032
|
UTIB0SLDH01
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939028257
|
|
AMARJIT KAUR W/O MAKHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
4
|
LUDHIANA-2
|
PB-04-005-066-001/67
(Garhi Fazal)
|
2604005000NRG23081020220281590
|
08/10/2022
|
Pinky kaur
|
2604005WL012925
|
Pinky kaur
|
00032
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028219
|
|
PINKY KAUR
|
UCO BANK(607066)
|
|
5
|
LUDHIANA-2
|
PB-04-005-066-001/83
(Garhi Fazal)
|
2604005000NRG23081020220281591
|
08/10/2022
|
Jasvir Kaur
|
2604005WL012925
|
Jasvir Kaur
|
00032
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028259
|
|
JASVIR KAUR W/O HARDEV SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-155-001/99
(Rawat)
|
2604005000NRG23081020220281665
|
08/10/2022
|
Santi Davi
|
2604005WL012927
|
Santi Davi
|
00048
|
BKID0006496
|
695
|
695
|
Processed
|
26/10/2022
|
|
5939028246
|
|
SANTI DAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
695
|
695
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-155-001/100
(Rawat)
|
2604005000NRG23081020220281616
|
08/10/2022
|
Rashmi
|
2604005WL012927
|
Rashmi
|
00048
|
BKID0006594
|
834
|
834
|
Processed
|
26/10/2022
|
|
5939028247
|
|
RESHMI
|
BANK OF INDIA(508505)
|
|
8
|
LUDHIANA-2
|
PB-04-005-155-001/105
(Rawat)
|
2604005000NRG23081020220281617
|
08/10/2022
|
Lachhmi
|
2604005WL012927
|
Lachhmi
|
00048
|
BKID0006594
|
834
|
834
|
Processed
|
26/10/2022
|
|
5939028248
|
|
LACHHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-004-038-001/102
(Katani Kalan)
|
2604004000NRG23081020220281674
|
08/10/2022
|
inderjit kaur
|
2604004WL012929
|
inderjit kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028217
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-2
|
PB-04-004-038-001/15
(Katani Kalan)
|
2604004000NRG23081020220281690
|
08/10/2022
|
KARNAIL KAUR
|
2604004WL012929
|
KARNAIL KAUR
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028273
|
|
KARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LUDHIANA-2
|
PB-04-004-038-001/39
(Katani Kalan)
|
2604004000NRG23081020220281691
|
08/10/2022
|
HARBANS KAUR
|
2604004WL012929
|
HARBANS KAUR
|
00177
|
IOBA0000188
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939028196
|
|
HARBANS KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LUDHIANA-2
|
PB-04-004-038-001/43
(Katani Kalan)
|
2604004000NRG23081020220281692
|
08/10/2022
|
GURMEET KAUR
|
2604004WL012929
|
GURMEET KAUR
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028197
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LUDHIANA-2
|
PB-04-004-038-001/59
(Katani Kalan)
|
2604004000NRG23081020220281694
|
08/10/2022
|
Ranjit Kaur
|
2604004WL012929
|
Ranjit Kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028198
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LUDHIANA-2
|
PB-04-004-038-001/62
(Katani Kalan)
|
2604004000NRG23081020220281696
|
08/10/2022
|
Pritam Kaur
|
2604004WL012929
|
Pritam Kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028274
|
|
PRITAM KAUR W/O AJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LUDHIANA-2
|
PB-04-004-038-001/67
(Katani Kalan)
|
2604004000NRG23081020220281699
|
08/10/2022
|
Malkit Kaur
|
2604004WL012929
|
Malkit Kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028194
|
|
MALKEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LUDHIANA-2
|
PB-04-004-038-001/70
(Katani Kalan)
|
2604004000NRG23081020220281701
|
08/10/2022
|
Gurpreet Kaur
|
2604004WL012929
|
Gurpreet Kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028195
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
LUDHIANA-2
|
PB-04-004-038-001/77
(Katani Kalan)
|
2604004000NRG23081020220281702
|
08/10/2022
|
Gurmail Kaur
|
2604004WL012929
|
Gurmail Kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028201
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
LUDHIANA-2
|
PB-04-004-038-001/78
(Katani Kalan)
|
2604004000NRG23081020220281703
|
08/10/2022
|
Jasvir Kaur
|
2604004WL012929
|
Jasvir Kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028202
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
LUDHIANA-2
|
PB-04-004-038-001/79
(Katani Kalan)
|
2604004000NRG23081020220281704
|
08/10/2022
|
Kulwant Kaur
|
2604004WL012929
|
Kulwant Kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028199
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
LUDHIANA-2
|
PB-04-004-038-001/80
(Katani Kalan)
|
2604004000NRG23081020220281705
|
08/10/2022
|
Kulwinder Kaur
|
2604004WL012929
|
Kulwinder Kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028200
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-2
|
PB-04-005-130-001/10
(Mehlon)
|
2604005000NRG23081020220281595
|
08/10/2022
|
Hardeep Kaur
|
2604005WL012926
|
Hardeep Kaur
|
00349
|
PSIB0000637
|
630
|
630
|
Processed
|
26/10/2022
|
|
5939028207
|
|
HARDEEP KAUR WIFE JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
LUDHIANA-2
|
PB-04-005-130-001/19
(Mehlon)
|
2604005000NRG23081020220281597
|
08/10/2022
|
Jaswinder Kaur
|
2604005WL012926
|
Jaswinder Kaur
|
00349
|
PSIB0000637
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5939028261
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
LUDHIANA-2
|
PB-04-005-130-001/22
(Mehlon)
|
2604005000NRG23081020220281598
|
08/10/2022
|
GURMAIL KAUR
|
2604005WL012926
|
GURMAIL KAUR
|
00349
|
PSIB0000637
|
420
|
420
|
Processed
|
26/10/2022
|
|
5939028213
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
LUDHIANA-2
|
PB-04-005-130-001/23
(Mehlon)
|
2604005000NRG23081020220281599
|
08/10/2022
|
Mandeep kaur
|
2604005WL012926
|
Mandeep kaur
|
00349
|
PSIB0000637
|
420
|
420
|
Processed
|
26/10/2022
|
|
5939028260
|
|
MANDEEP KAUR W/O BALDEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
25
|
LUDHIANA-2
|
PB-04-005-130-001/3
(Mehlon)
|
2604005000NRG23081020220281600
|
08/10/2022
|
Rashpal Kaur
|
2604005WL012926
|
Rashpal Kaur
|
00349
|
PSIB0000637
|
420
|
420
|
Processed
|
26/10/2022
|
|
5939028210
|
|
RASHPAL KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
LUDHIANA-2
|
PB-04-005-130-001/37
(Mehlon)
|
2604005000NRG23081020220281601
|
08/10/2022
|
Balwinder kaur
|
2604005WL012926
|
Balwinder kaur
|
00349
|
PSIB0000637
|
420
|
420
|
Processed
|
26/10/2022
|
|
5939028214
|
|
BALWINDER KAUR WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
27
|
LUDHIANA-2
|
PB-04-005-130-001/41
(Mehlon)
|
2604005000NRG23081020220281602
|
08/10/2022
|
Jaswinder Kaur
|
2604005WL012926
|
Jaswinder Kaur
|
00349
|
PSIB0000637
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5939028209
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
LUDHIANA-2
|
PB-04-005-130-001/48
(Mehlon)
|
2604005000NRG23081020220281604
|
08/10/2022
|
Parneet Kaur
|
2604005WL012926
|
Parneet Kaur
|
00349
|
PSIB0000637
|
420
|
420
|
Processed
|
26/10/2022
|
|
5939028208
|
|
PARNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
LUDHIANA-2
|
PB-04-005-130-001/51
(Mehlon)
|
2604005000NRG23081020220281605
|
08/10/2022
|
Baksho
|
2604005WL012926
|
Baksho
|
00349
|
PSIB0000637
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939028215
|
|
BAKSHO DEVI W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
LUDHIANA-2
|
PB-04-005-130-001/57
(Mehlon)
|
2604005000NRG23081020220281606
|
08/10/2022
|
Surinder Kaur
|
2604005WL012926
|
Surinder Kaur
|
00349
|
PSIB0000637
|
630
|
630
|
Processed
|
26/10/2022
|
|
5939028216
|
|
SURINDER KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
LUDHIANA-2
|
PB-04-005-130-001/6
(Mehlon)
|
2604005000NRG23081020220281607
|
08/10/2022
|
Bhupinder Kaur
|
2604005WL012926
|
Bhupinder Kaur
|
00349
|
PSIB0000637
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5939028206
|
|
BHUPINDER KAUR W/O MERA RAM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
LUDHIANA-2
|
PB-04-005-130-001/62
(Mehlon)
|
2604005000NRG23081020220281608
|
08/10/2022
|
Karnail Singh
|
2604005WL012926
|
Karnail Singh
|
00349
|
PSIB0000637
|
630
|
630
|
Processed
|
26/10/2022
|
|
5939028262
|
|
KARNAIL SINGH S/O SUNDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
LUDHIANA-2
|
PB-04-005-130-001/63
(Mehlon)
|
2604005000NRG23081020220281609
|
08/10/2022
|
Jaspal Kaur
|
2604005WL012926
|
Jaspal Kaur
|
00349
|
PSIB0000637
|
420
|
420
|
Processed
|
26/10/2022
|
|
5939028211
|
|
JASPAL KAUR WO SWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
LUDHIANA-2
|
PB-04-005-130-001/7
(Mehlon)
|
2604005000NRG23081020220281611
|
08/10/2022
|
Manjit Kaur
|
2604005WL012926
|
Manjit Kaur
|
00349
|
PSIB0000637
|
420
|
420
|
Processed
|
26/10/2022
|
|
5939028205
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
LUDHIANA-2
|
PB-04-005-130-001/8
(Mehlon)
|
2604005000NRG23081020220281613
|
08/10/2022
|
Surjeet Kaur
|
2604005WL012926
|
Surjeet Kaur
|
00349
|
PSIB0000637
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939028212
|
|
SURJIT KAUR & MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-2
|
PB-04-005-066-001/106
(Garhi Fazal)
|
2604005000NRG23081020220281574
|
08/10/2022
|
Krishna Kaur
|
2604005WL012925
|
Krishna Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028252
|
|
KRISHNA KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-2
|
PB-04-004-063-001/21
(Sahnewal Khurd)
|
2604004000NRG23081020220281666
|
08/10/2022
|
Kamaljeet Kaur
|
2604004WL012928
|
Kamaljeet Kaur
|
00354
|
PUNB0678900
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939028276
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-2
|
PB-04-004-063-001/26
(Sahnewal Khurd)
|
2604004000NRG23081020220281667
|
08/10/2022
|
Kulvir Kaur
|
2604004WL012928
|
Kulvir Kaur
|
00354
|
PUNB0678900
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939028275
|
|
KULVIR KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-2
|
PB-04-005-155-001/114
(Rawat)
|
2604005000NRG23081020220281618
|
08/10/2022
|
SARIFAN
|
2604005WL012927
|
SARIFAN
|
00415
|
SBIN0010004
|
834
|
834
|
Processed
|
26/10/2022
|
|
5939028249
|
|
MRS SARIFAN XX
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUDHIANA-2
|
PB-04-005-155-001/119
(Rawat)
|
2604005000NRG23081020220281619
|
08/10/2022
|
anguri
|
2604005WL012927
|
anguri
|
00415
|
SBIN0010004
|
834
|
834
|
Processed
|
26/10/2022
|
|
5939028245
|
|
MRS ANGURI XX
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUDHIANA-2
|
PB-04-005-155-001/43
(Rawat)
|
2604005000NRG23081020220281636
|
08/10/2022
|
angoori
|
2604005WL012927
|
angoori
|
00415
|
SBIN0010004
|
139
|
139
|
Processed
|
26/10/2022
|
|
5939028244
|
|
ANGOORI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1807
|
1807
|
|
|
|
|
|
|
|
|
42
|
LUDHIANA-2
|
PB-04-004-038-001/100
(Katani Kalan)
|
2604004000NRG23081020220281673
|
08/10/2022
|
paramjit kaur
|
2604004WL012929
|
paramjit kaur
|
00415
|
SBIN0016145
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939028251
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
LUDHIANA-2
|
PB-04-004-038-001/61
(Katani Kalan)
|
2604004000NRG23081020220281695
|
08/10/2022
|
Pooja Kaur
|
2604004WL012929
|
Pooja Kaur
|
00415
|
SBIN0016145
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028253
|
|
POOJA KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
LUDHIANA-2
|
PB-04-004-038-001/91
(Katani Kalan)
|
2604004000NRG23081020220281707
|
08/10/2022
|
Jasvir Kaur
|
2604004WL012929
|
Jasvir Kaur
|
00415
|
SBIN0016145
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939028250
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
45
|
LUDHIANA-2
|
PB-04-005-130-001/13
(Mehlon)
|
2604005000NRG23081020220281596
|
08/10/2022
|
malkit singh
|
2604005WL012926
|
malkit singh
|
00462
|
UCBA0000414
|
630
|
630
|
Processed
|
26/10/2022
|
|
5939028272
|
|
MANJIT KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
46
|
LUDHIANA-2
|
PB-04-005-155-001/31
(Rawat)
|
2604005000NRG23081020220281628
|
08/10/2022
|
gualo
|
2604005WL012927
|
gualo
|
00462
|
UCBA0000424
|
417
|
417
|
Processed
|
26/10/2022
|
|
5939028269
|
|
GUALO
|
BANK OF INDIA(508505)
|
|
47
|
LUDHIANA-2
|
PB-04-005-155-001/41
(Rawat)
|
2604005000NRG23081020220281634
|
08/10/2022
|
Ajay
|
2604005WL012927
|
Ajay
|
00462
|
UCBA0000424
|
834
|
834
|
Processed
|
26/10/2022
|
|
5939028263
|
|
AJAY S/O KLHARAITI LAL
|
UCO BANK(607066)
|
|
48
|
LUDHIANA-2
|
PB-04-005-155-001/45
(Rawat)
|
2604005000NRG23081020220281637
|
08/10/2022
|
mahindro
|
2604005WL012927
|
mahindro
|
00462
|
UCBA0000424
|
834
|
834
|
Processed
|
26/10/2022
|
|
5939028204
|
|
MAHINDRO W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
49
|
LUDHIANA-2
|
PB-04-005-155-001/48
(Rawat)
|
2604005000NRG23081020220281639
|
08/10/2022
|
nanki
|
2604005WL012927
|
nanki
|
00462
|
UCBA0000424
|
834
|
834
|
Processed
|
26/10/2022
|
|
5939028203
|
|
NANKI W/O DALWINDER
|
UCO BANK(607066)
|
|
50
|
LUDHIANA-2
|
PB-04-005-155-001/52
(Rawat)
|
2604005000NRG23081020220281642
|
08/10/2022
|
rekha
|
2604005WL012927
|
rekha
|
00462
|
UCBA0000424
|
278
|
278
|
Processed
|
26/10/2022
|
|
5939028270
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
51
|
LUDHIANA-2
|
PB-04-005-155-001/57
(Rawat)
|
2604005000NRG23081020220281645
|
08/10/2022
|
seeto
|
2604005WL012927
|
seeto
|
00462
|
UCBA0000424
|
278
|
278
|
Processed
|
26/10/2022
|
|
5939028268
|
|
SEETO
|
BANK OF INDIA(508505)
|
|
52
|
LUDHIANA-2
|
PB-04-005-155-001/62
(Rawat)
|
2604005000NRG23081020220281649
|
08/10/2022
|
swarno
|
2604005WL012927
|
swarno
|
00462
|
UCBA0000424
|
834
|
834
|
Processed
|
26/10/2022
|
|
5939028266
|
|
SWARNO
|
BANK OF INDIA(508505)
|
|
53
|
LUDHIANA-2
|
PB-04-005-155-001/63
(Rawat)
|
2604005000NRG23081020220281650
|
08/10/2022
|
daro
|
2604005WL012927
|
daro
|
00462
|
UCBA0000424
|
834
|
834
|
Processed
|
26/10/2022
|
|
5939028265
|
|
DARO
|
BANK OF INDIA(508505)
|
|
54
|
LUDHIANA-2
|
PB-04-005-155-001/66
(Rawat)
|
2604005000NRG23081020220281652
|
08/10/2022
|
geeta
|
2604005WL012927
|
geeta
|
00462
|
UCBA0000424
|
695
|
695
|
Processed
|
26/10/2022
|
|
5939028267
|
|
GEETA RANI
|
BANK OF INDIA(508505)
|
|
55
|
LUDHIANA-2
|
PB-04-005-155-001/73
(Rawat)
|
2604005000NRG23081020220281657
|
08/10/2022
|
Seema
|
2604005WL012927
|
Seema
|
00462
|
UCBA0000424
|
556
|
556
|
Processed
|
26/10/2022
|
|
5939028264
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
56
|
LUDHIANA-2
|
PB-04-005-155-001/88
(Rawat)
|
2604005000NRG23081020220281662
|
08/10/2022
|
Zelo
|
2604005WL012927
|
Zelo
|
00462
|
UCBA0000424
|
695
|
695
|
Processed
|
26/10/2022
|
|
5939028271
|
|
ZILO W/O RAJ KUMARE [FORMER]
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7089
|
7089
|
|
|
|
|
|
|
|
|
57
|
LUDHIANA-2
|
PB-04-005-155-001/28
(Rawat)
|
2604005000NRG23081020220281624
|
08/10/2022
|
sito
|
2604005WL012927
|
sito
|
00462
|
UCBA0002595
|
556
|
556
|
Processed
|
26/10/2022
|
|
5939028232
|
|
SITO W/O BHAJAN
|
UCO BANK(607066)
|
|
58
|
LUDHIANA-2
|
PB-04-005-155-001/29
(Rawat)
|
2604005000NRG23081020220281625
|
08/10/2022
|
raj kumari
|
2604005WL012927
|
raj kumari
|
00462
|
UCBA0002595
|
695
|
695
|
Processed
|
26/10/2022
|
|
5939028256
|
|
RAJ KUMARI W/O KULWANT
|
UCO BANK(607066)
|
|
59
|
LUDHIANA-2
|
PB-04-005-155-001/3
(Rawat)
|
2604005000NRG23081020220281626
|
08/10/2022
|
Chameli
|
2604005WL012927
|
Chameli
|
00462
|
UCBA0002595
|
695
|
695
|
Processed
|
26/10/2022
|
|
5939028242
|
|
CHAMELI W/O BANT RAM
|
UCO BANK(607066)
|
|
60
|
LUDHIANA-2
|
PB-04-005-155-001/30
(Rawat)
|
2604005000NRG23081020220281627
|
08/10/2022
|
veena
|
2604005WL012927
|
veena
|
00462
|
UCBA0002595
|
834
|
834
|
Processed
|
26/10/2022
|
|
5939028237
|
|
VEENA W/O BHAJAN LAL
|
UCO BANK(607066)
|
|
61
|
LUDHIANA-2
|
PB-04-005-155-001/36
(Rawat)
|
2604005000NRG23081020220281629
|
08/10/2022
|
nari
|
2604005WL012927
|
nari
|
00462
|
UCBA0002595
|
834
|
834
|
Processed
|
26/10/2022
|
|
5939028240
|
|
NARI W/O KHALDA
|
UCO BANK(607066)
|
|
62
|
LUDHIANA-2
|
PB-04-005-155-001/37
(Rawat)
|
2604005000NRG23081020220281630
|
08/10/2022
|
Gualo
|
2604005WL012927
|
Gualo
|
00462
|
UCBA0002595
|
695
|
695
|
Processed
|
26/10/2022
|
|
5939028239
|
|
GUALO W/O RAM MURTI
|
UCO BANK(607066)
|
|
63
|
LUDHIANA-2
|
PB-04-005-155-001/39
(Rawat)
|
2604005000NRG23081020220281631
|
08/10/2022
|
murti
|
2604005WL012927
|
murti
|
00462
|
UCBA0002595
|
417
|
417
|
Processed
|
26/10/2022
|
|
5939028241
|
|
MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUDHIANA-2
|
PB-04-005-155-001/40
(Rawat)
|
2604005000NRG23081020220281632
|
08/10/2022
|
anguri
|
2604005WL012927
|
anguri
|
00462
|
UCBA0002595
|
556
|
556
|
Processed
|
26/10/2022
|
|
5939028238
|
|
ANGURI
|
BANK OF INDIA(508505)
|
|
65
|
LUDHIANA-2
|
PB-04-005-155-001/41
(Rawat)
|
2604005000NRG23081020220281633
|
08/10/2022
|
amarti
|
2604005WL012927
|
amarti
|
00462
|
UCBA0002595
|
834
|
834
|
Processed
|
26/10/2022
|
|
5939028221
|
|
AMARTI W/O KHARAITI LAL
|
UCO BANK(607066)
|
|
66
|
LUDHIANA-2
|
PB-04-005-155-001/47
(Rawat)
|
2604005000NRG23081020220281638
|
08/10/2022
|
soma
|
2604005WL012927
|
soma
|
00462
|
UCBA0002595
|
695
|
695
|
Processed
|
26/10/2022
|
|
5939028220
|
|
SOMA W/O SAROOP DAS
|
UCO BANK(607066)
|
|
67
|
LUDHIANA-2
|
PB-04-005-155-001/50
(Rawat)
|
2604005000NRG23081020220281640
|
08/10/2022
|
fula
|
2604005WL012927
|
fula
|
00462
|
UCBA0002595
|
834
|
834
|
Processed
|
26/10/2022
|
|
5939028222
|
|
FULA
|
BANK OF INDIA(508505)
|
|
68
|
LUDHIANA-2
|
PB-04-005-155-001/51
(Rawat)
|
2604005000NRG23081020220281641
|
08/10/2022
|
raj kumari
|
2604005WL012927
|
raj kumari
|
00462
|
UCBA0002595
|
834
|
834
|
Processed
|
26/10/2022
|
|
5939028234
|
|
RAJ KUMARI W/O SANTOKH RAM
|
UCO BANK(607066)
|
|
69
|
LUDHIANA-2
|
PB-04-005-155-001/53
(Rawat)
|
2604005000NRG23081020220281643
|
08/10/2022
|
rekha rani
|
2604005WL012927
|
rekha rani
|
00462
|
UCBA0002595
|
278
|
278
|
Processed
|
26/10/2022
|
|
5939028235
|
|
REKHA RANI
|
BANK OF INDIA(508505)
|
|
70
|
LUDHIANA-2
|
PB-04-005-155-001/56
(Rawat)
|
2604005000NRG23081020220281644
|
08/10/2022
|
chhoto
|
2604005WL012927
|
chhoto
|
00462
|
UCBA0002595
|
695
|
695
|
Processed
|
26/10/2022
|
|
5939028225
|
|
CHHOTO
|
BANK OF INDIA(508505)
|
|
71
|
LUDHIANA-2
|
PB-04-005-155-001/58
(Rawat)
|
2604005000NRG23081020220281646
|
08/10/2022
|
foola
|
2604005WL012927
|
foola
|
00462
|
UCBA0002595
|
834
|
834
|
Processed
|
26/10/2022
|
|
5939028230
|
|
FOOLAN
|
ICICI BANK LTD(508534)
|
|
72
|
LUDHIANA-2
|
PB-04-005-155-001/59
(Rawat)
|
2604005000NRG23081020220281647
|
08/10/2022
|
banso
|
2604005WL012927
|
banso
|
00462
|
UCBA0002595
|
834
|
834
|
Processed
|
26/10/2022
|
|
5939028229
|
|
BANSO
|
BANK OF INDIA(508505)
|
|
73
|
LUDHIANA-2
|
PB-04-005-155-001/61
(Rawat)
|
2604005000NRG23081020220281648
|
08/10/2022
|
murti
|
2604005WL012927
|
murti
|
00462
|
UCBA0002595
|
695
|
695
|
Processed
|
26/10/2022
|
|
5939028227
|
|
MURTI K
|
BANK OF INDIA(508505)
|
|
74
|
LUDHIANA-2
|
PB-04-005-155-001/64
(Rawat)
|
2604005000NRG23081020220281651
|
08/10/2022
|
chamela
|
2604005WL012927
|
chamela
|
00462
|
UCBA0002595
|
556
|
556
|
Processed
|
26/10/2022
|
|
5939028231
|
|
CHAMELA
|
BANK OF INDIA(508505)
|
|
75
|
LUDHIANA-2
|
PB-04-005-155-001/68
(Rawat)
|
2604005000NRG23081020220281653
|
08/10/2022
|
nari
|
2604005WL012927
|
nari
|
00462
|
UCBA0002595
|
695
|
695
|
Processed
|
26/10/2022
|
|
5939028223
|
|
NARI W/O SANJAY
|
UCO BANK(607066)
|
|
76
|
LUDHIANA-2
|
PB-04-005-155-001/70
(Rawat)
|
2604005000NRG23081020220281655
|
08/10/2022
|
mindero
|
2604005WL012927
|
mindero
|
00462
|
UCBA0002595
|
834
|
834
|
Processed
|
26/10/2022
|
|
5939028236
|
|
MR MINDERO XX
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUDHIANA-2
|
PB-04-005-155-001/72
(Rawat)
|
2604005000NRG23081020220281656
|
08/10/2022
|
gudo
|
2604005WL012927
|
gudo
|
00462
|
UCBA0002595
|
556
|
556
|
Processed
|
26/10/2022
|
|
5939028228
|
|
GEDDO
|
ICICI BANK LTD(508534)
|
|
78
|
LUDHIANA-2
|
PB-04-005-155-001/78
(Rawat)
|
2604005000NRG23081020220281658
|
08/10/2022
|
Kamla
|
2604005WL012927
|
Kamla
|
00462
|
UCBA0002595
|
556
|
556
|
Processed
|
26/10/2022
|
|
5939028233
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
79
|
LUDHIANA-2
|
PB-04-005-155-001/79
(Rawat)
|
2604005000NRG23081020220281659
|
08/10/2022
|
Beena
|
2604005WL012927
|
Beena
|
00462
|
UCBA0002595
|
834
|
834
|
Processed
|
26/10/2022
|
|
5939028243
|
|
BEENA
|
BANK OF INDIA(508505)
|
|
80
|
LUDHIANA-2
|
PB-04-005-155-001/81
(Rawat)
|
2604005000NRG23081020220281660
|
08/10/2022
|
Lachhmi
|
2604005WL012927
|
Lachhmi
|
00462
|
UCBA0002595
|
834
|
834
|
Processed
|
26/10/2022
|
|
5939028254
|
|
LACHHMI W/O HARI SINGH
|
UCO BANK(607066)
|
|
81
|
LUDHIANA-2
|
PB-04-005-155-001/87
(Rawat)
|
2604005000NRG23081020220281661
|
08/10/2022
|
Anguri
|
2604005WL012927
|
Anguri
|
00462
|
UCBA0002595
|
695
|
695
|
Processed
|
26/10/2022
|
|
5939028226
|
|
ANGURI W/O JARNAIL
|
UCO BANK(607066)
|
|
82
|
LUDHIANA-2
|
PB-04-005-155-001/9
(Rawat)
|
2604005000NRG23081020220281663
|
08/10/2022
|
Chindo
|
2604005WL012927
|
Chindo
|
00462
|
UCBA0002595
|
834
|
834
|
Processed
|
26/10/2022
|
|
5939028224
|
|
CHINDO W/O RAM KUMAR
|
UCO BANK(607066)
|
|
83
|
LUDHIANA-2
|
PB-04-005-155-001/96
(Rawat)
|
2604005000NRG23081020220281664
|
08/10/2022
|
Chhote
|
2604005WL012927
|
Chhote
|
00462
|
UCBA0002595
|
695
|
695
|
Processed
|
26/10/2022
|
|
5939028255
|
|
CHHOTE W/O BABI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18904
|
18904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73147
|
73147
|
|
|
|
|
|
|
|