|
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-04-005-022-001/13
(Bhama Khurd)
|
2604005000NRG23280720220185864
|
28/07/2022
|
nachhatar kaur
|
2604005WL007737
|
nachhatar kaur
|
00045
|
BARB0MACHHI
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545457923
|
|
NACHHATAR KAUR WO HARMESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-021-001/38
(Bhama Kalan)
|
2604005000NRG23280720220183307
|
28/07/2022
|
Paramjit Kaur
|
2604005WL007648
|
Paramjit Kaur
|
00045
|
BARB0TRDSHA
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457918
|
|
PARAMJIT KAUR WO SHAGAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-021-001/28
(Bhama Kalan)
|
2604005000NRG23280720220183304
|
28/07/2022
|
Jasmer Kaur
|
2604005WL007648
|
Jasmer Kaur
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458022
|
|
JASMER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
LUDHIANA-2
|
PB-04-005-021-001/32
(Bhama Kalan)
|
2604005000NRG23280720220183306
|
28/07/2022
|
Mahinder singh
|
2604005WL007648
|
Mahinder singh
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458006
|
|
Mr. MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUDHIANA-2
|
PB-04-005-021-001/52
(Bhama Kalan)
|
2604005000NRG23280720220183309
|
28/07/2022
|
Sarabjit Kaur
|
2604005WL007648
|
Sarabjit Kaur
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458004
|
|
SARABJIT KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LUDHIANA-2
|
PB-04-005-021-001/72
(Bhama Kalan)
|
2604005000NRG23280720220183312
|
28/07/2022
|
Sarabjit Kaur
|
2604005WL007648
|
Sarabjit Kaur
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458005
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUDHIANA-2
|
PB-04-005-022-001/29
(Bhama Khurd)
|
2604005000NRG23280720220185866
|
28/07/2022
|
Amandeep Kaur
|
2604005WL007737
|
Amandeep Kaur
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458020
|
|
AMANDEEP KAUR W/O SARABJEET SINGH
|
BANK OF INDIA(508505)
|
|
8
|
LUDHIANA-2
|
PB-04-005-022-001/36
(Bhama Khurd)
|
2604005000NRG23280720220185867
|
28/07/2022
|
Kulwant Kaur
|
2604005WL007737
|
Kulwant Kaur
|
00048
|
BKID0006524
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458018
|
|
KULWANT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
9
|
LUDHIANA-2
|
PB-04-005-022-001/48
(Bhama Khurd)
|
2604005000NRG23280720220185872
|
28/07/2022
|
anita kaur
|
2604005WL007737
|
anita kaur
|
00048
|
BKID0006524
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458019
|
|
ANITA KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
LUDHIANA-2
|
PB-04-005-069-001/83
(Gehlewal)
|
2604005000NRG23280720220183335
|
28/07/2022
|
Surinder Kaur
|
2604005WL007649
|
Surinder Kaur
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458017
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LUDHIANA-2
|
PB-04-005-092-001/34
(Kalas Kalan)
|
2604005000NRG23280720220182765
|
28/07/2022
|
JASPAL KAUR
|
2604005WL007635
|
JASPAL KAUR
|
00048
|
BKID0006524
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545458001
|
|
JASPAL KAUR W/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
LUDHIANA-2
|
PB-04-005-092-001/47
(Kalas Kalan)
|
2604005000NRG23280720220182767
|
28/07/2022
|
SUKHWINDER KAUR
|
2604005WL007635
|
SUKHWINDER KAUR
|
00048
|
BKID0006524
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545458016
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
13
|
LUDHIANA-2
|
PB-04-005-092-001/90
(Kalas Kalan)
|
2604005000NRG23280720220182769
|
28/07/2022
|
Kelash Kaur
|
2604005WL007635
|
Kelash Kaur
|
00048
|
BKID0006524
|
1040
|
1040
|
Processed
|
03/08/2022
|
|
3545458021
|
|
KELASH KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
14
|
LUDHIANA-2
|
PB-04-005-127-001/18
(Marewal)
|
2604005000NRG23280720220183344
|
28/07/2022
|
jit ram
|
2604005WL007650
|
jit ram
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457970
|
|
JIT RAM S/O PARTAP SINGH
|
BANK OF INDIA(508505)
|
|
15
|
LUDHIANA-2
|
PB-04-005-127-001/23
(Marewal)
|
2604005000NRG23280720220183348
|
28/07/2022
|
mohinder singh
|
2604005WL007650
|
mohinder singh
|
00048
|
BKID0006524
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457972
|
|
MOHINDER SINGH S/O NASIB CHAND
|
BANK OF INDIA(508505)
|
|
16
|
LUDHIANA-2
|
PB-04-005-127-001/29
(Marewal)
|
2604005000NRG23280720220183351
|
28/07/2022
|
gurmeet kaur
|
2604005WL007650
|
gurmeet kaur
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545457974
|
|
GURMEET KAUR W/O DESH RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22772
|
22772
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-005-092-001/147
(Kalas Kalan)
|
2604005000NRG23280720220182757
|
28/07/2022
|
Manjit Kaur
|
2604005WL007635
|
Manjit Kaur
|
00089
|
CBIN0280369
|
1300
|
1300
|
Processed
|
03/08/2022
|
|
3545457919
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUDHIANA-2
|
PB-04-005-092-001/21
(Kalas Kalan)
|
2604005000NRG23280720220182763
|
28/07/2022
|
PARAMJIT KAUR
|
2604005WL007635
|
PARAMJIT KAUR
|
00089
|
CBIN0280369
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457912
|
|
PARMAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LUDHIANA-2
|
PB-04-005-127-001/14
(Marewal)
|
2604005000NRG23280720220183341
|
28/07/2022
|
amarjit kaur
|
2604005WL007650
|
amarjit kaur
|
00089
|
CBIN0280369
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457906
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LUDHIANA-2
|
PB-04-005-127-001/31
(Marewal)
|
2604005000NRG23280720220183353
|
28/07/2022
|
Surinder Kaur
|
2604005WL007650
|
Surinder Kaur
|
00089
|
CBIN0280369
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458014
|
|
Mrs. SURINDER KAUR W/O DALWARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LUDHIANA-2
|
PB-04-005-127-001/39
(Marewal)
|
2604005000NRG23280720220183356
|
28/07/2022
|
Pawandeep Kaur
|
2604005WL007650
|
Pawandeep Kaur
|
00089
|
CBIN0280369
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458013
|
|
Mrs. PAWANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-2
|
PB-04-004-027-001/101
(Jandiali)
|
2604004000NRG23280720220183220
|
28/07/2022
|
Manju Rani
|
2604004WL007644
|
Manju Rani
|
00089
|
CBIN0283768
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545457950
|
|
Mrs. MANJU RANI W/O GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-005-125-001/97
(Mangli Tanda)
|
2604005000NRG23280720220182567
|
28/07/2022
|
RAJ
|
2604005WL007623
|
RAJ
|
00114
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545457905
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
24
|
LUDHIANA-2
|
PB-04-005-022-001/43
(Bhama Khurd)
|
2604005000NRG23280720220185870
|
28/07/2022
|
Lakhveer Kaur
|
2604005WL007737
|
Lakhveer Kaur
|
00152
|
HDFC0001398
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457992
|
|
LAKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
LUDHIANA-2
|
PB-04-005-092-001/116
(Kalas Kalan)
|
2604005000NRG23280720220182744
|
28/07/2022
|
Jaswant Singh
|
2604005WL007634
|
Jaswant Singh
|
00165
|
IBKL0001770
|
1040
|
1040
|
Processed
|
03/08/2022
|
|
3545457909
|
|
JASWANT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-2
|
PB-04-005-092-001/124
(Kalas Kalan)
|
2604005000NRG23280720220182752
|
28/07/2022
|
Shinder Kaur
|
2604005WL007635
|
Shinder Kaur
|
00176
|
IDIB000M508
|
1300
|
1300
|
Rejected
|
03/08/2022
|
|
3545457996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-005-092-001/130
(Kalas Kalan)
|
2604005000NRG23280720220182754
|
28/07/2022
|
Satnam Kaur
|
2604005WL007635
|
Satnam Kaur
|
00176
|
IDIB000M508
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545458000
|
|
SATNAM KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
LUDHIANA-2
|
PB-04-005-127-001/27
(Marewal)
|
2604005000NRG23280720220183350
|
28/07/2022
|
charanjit kaur
|
2604005WL007650
|
charanjit kaur
|
00176
|
IDIB000M508
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457973
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4552
|
4552
|
|
|
|
|
|
|
|
|
29
|
LUDHIANA-2
|
PB-04-005-124-001/37
(Mangli Khas)
|
2604005000NRG23280720220182560
|
28/07/2022
|
NACHHATAR KAUR
|
2604005WL007623
|
NACHHATAR KAUR
|
00177
|
IOBA0001477
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545457907
|
|
NACHHATAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
30
|
LUDHIANA-2
|
PB-04-004-027-001/114
(Jandiali)
|
2604004000NRG23280720220183221
|
28/07/2022
|
Baljit Kaur
|
2604004WL007644
|
Baljit Kaur
|
00349
|
PSIB0000637
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545457903
|
|
BALJIT KAUR W/O KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
LUDHIANA-2
|
PB-04-004-027-001/121
(Jandiali)
|
2604004000NRG23280720220183224
|
28/07/2022
|
Harbans Kaur
|
2604004WL007644
|
Harbans Kaur
|
00349
|
PSIB0000637
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545457911
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
LUDHIANA-2
|
PB-04-004-027-001/123
(Jandiali)
|
2604004000NRG23280720220183225
|
28/07/2022
|
Shinder Kaur
|
2604004WL007644
|
Shinder Kaur
|
00349
|
PSIB0000637
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545457910
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
LUDHIANA-2
|
PB-04-004-027-001/131
(Jandiali)
|
2604004000NRG23280720220183226
|
28/07/2022
|
jaswinder kaur
|
2604004WL007644
|
jaswinder kaur
|
00349
|
PSIB0000637
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545457920
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
LUDHIANA-2
|
PB-04-004-027-001/6
(Jandiali)
|
2604004000NRG23280720220183237
|
28/07/2022
|
JASWANT KAUR
|
2604004WL007644
|
JASWANT KAUR
|
00349
|
PSIB0000637
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545457904
|
|
JASWANT KAUR W/O HARIPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-2
|
PB-04-005-074-001/32
(Gujjarwal Bet)
|
2604005000NRG23280720220182681
|
28/07/2022
|
Kamaljeet Kaur
|
2604005WL007629
|
Kamaljeet Kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545457946
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
LUDHIANA-2
|
PB-04-005-092-001/102
(Kalas Kalan)
|
2604005000NRG23280720220182749
|
28/07/2022
|
Gurdev Singh
|
2604005WL007635
|
Gurdev Singh
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457952
|
|
GURDEV SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUDHIANA-2
|
PB-04-005-092-001/111
(Kalas Kalan)
|
2604005000NRG23280720220182750
|
28/07/2022
|
Ranveer Kaur
|
2604005WL007635
|
Ranveer Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457942
|
|
RANVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-2
|
PB-04-005-092-001/127
(Kalas Kalan)
|
2604005000NRG23280720220182753
|
28/07/2022
|
Manjit Kaur
|
2604005WL007635
|
Manjit Kaur
|
00354
|
PUNB0345400
|
780
|
780
|
Processed
|
03/08/2022
|
|
3545457945
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUDHIANA-2
|
PB-04-005-092-001/138
(Kalas Kalan)
|
2604005000NRG23280720220182755
|
28/07/2022
|
vajeer kaur
|
2604005WL007635
|
vajeer kaur
|
00354
|
PUNB0345400
|
1040
|
1040
|
Processed
|
03/08/2022
|
|
3545457943
|
|
VAJEER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
LUDHIANA-2
|
PB-04-005-092-001/146
(Kalas Kalan)
|
2604005000NRG23280720220182756
|
28/07/2022
|
gurbachan kaur
|
2604005WL007635
|
gurbachan kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457949
|
|
MRS GURBACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUDHIANA-2
|
PB-04-005-092-001/152
(Kalas Kalan)
|
2604005000NRG23280720220182758
|
28/07/2022
|
Mitar Kaur
|
2604005WL007635
|
Mitar Kaur
|
00354
|
PUNB0345400
|
1040
|
1040
|
Processed
|
03/08/2022
|
|
3545457944
|
|
MITAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUDHIANA-2
|
PB-04-005-092-001/24
(Kalas Kalan)
|
2604005000NRG23280720220182764
|
28/07/2022
|
SAWARN KAUR
|
2604005WL007635
|
SAWARN KAUR
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457941
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LUDHIANA-2
|
PB-04-005-092-001/43
(Kalas Kalan)
|
2604005000NRG23280720220182766
|
28/07/2022
|
Balwinder Kaur
|
2604005WL007635
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457951
|
|
BALWINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LUDHIANA-2
|
PB-04-005-092-001/74
(Kalas Kalan)
|
2604005000NRG23280720220182768
|
28/07/2022
|
Jasveer kaur
|
2604005WL007635
|
Jasveer kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457948
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUDHIANA-2
|
PB-04-005-131-001/26
(Miani)
|
2604005000NRG23280720220185882
|
28/07/2022
|
Palwinder Kaur
|
2604005WL007738
|
Palwinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457921
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-2
|
PB-04-005-131-001/26
(Miani)
|
2604005000NRG23280720220185883
|
28/07/2022
|
Palwinder Kaur
|
2604005WL007738
|
Palwinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457922
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LUDHIANA-2
|
PB-04-005-153-001/12
(Rattangarh)
|
2604005000NRG23280720220183082
|
28/07/2022
|
Harmeet Kaur
|
2604005WL007641
|
Harmeet Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457934
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
LUDHIANA-2
|
PB-04-005-153-001/14
(Rattangarh)
|
2604005000NRG23280720220183085
|
28/07/2022
|
Bhajan Kaur
|
2604005WL007641
|
Bhajan Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457932
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUDHIANA-2
|
PB-04-005-153-001/14
(Rattangarh)
|
2604005000NRG23280720220183084
|
28/07/2022
|
MALOOK CHAND
|
2604005WL007641
|
MALOOK CHAND
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457926
|
|
MALOOK CHAND S/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
LUDHIANA-2
|
PB-04-005-153-001/34
(Rattangarh)
|
2604005000NRG23280720220183096
|
28/07/2022
|
Sarbjit Kaur
|
2604005WL007641
|
Sarbjit Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457927
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
LUDHIANA-2
|
PB-04-005-153-001/35
(Rattangarh)
|
2604005000NRG23280720220183097
|
28/07/2022
|
Mukhtiar Kaur
|
2604005WL007641
|
Mukhtiar Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457935
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUDHIANA-2
|
PB-04-005-153-001/47
(Rattangarh)
|
2604005000NRG23280720220183103
|
28/07/2022
|
Kulwinder Kaur
|
2604005WL007641
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457931
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
LUDHIANA-2
|
PB-04-005-153-001/5
(Rattangarh)
|
2604005000NRG23280720220183104
|
28/07/2022
|
DHARAM PAL
|
2604005WL007641
|
DHARAM PAL
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457925
|
|
DHARAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUDHIANA-2
|
PB-04-005-153-001/52
(Rattangarh)
|
2604005000NRG23280720220183106
|
28/07/2022
|
Meena Kumari
|
2604005WL007641
|
Meena Kumari
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457933
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUDHIANA-2
|
PB-04-005-153-001/53
(Rattangarh)
|
2604005000NRG23280720220183107
|
28/07/2022
|
Mandeep Kaur
|
2604005WL007641
|
Mandeep Kaur
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457936
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
LUDHIANA-2
|
PB-04-005-153-001/54
(Rattangarh)
|
2604005000NRG23280720220183108
|
28/07/2022
|
Lachhmi
|
2604005WL007641
|
Lachhmi
|
00354
|
PUNB0345400
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457928
|
|
LACHHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUDHIANA-2
|
PB-04-005-166-001/37
(Satiana)
|
2604005000NRG23280720220182722
|
28/07/2022
|
chhindo
|
2604005WL007632
|
chhindo
|
00354
|
PUNB0345400
|
1350
|
1350
|
Processed
|
03/08/2022
|
|
3545457938
|
|
CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LUDHIANA-2
|
PB-04-005-166-001/38
(Satiana)
|
2604005000NRG23280720220182723
|
28/07/2022
|
inder kaur
|
2604005WL007632
|
inder kaur
|
00354
|
PUNB0345400
|
1350
|
1350
|
Processed
|
03/08/2022
|
|
3545457940
|
|
INDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LUDHIANA-2
|
PB-04-005-166-001/39
(Satiana)
|
2604005000NRG23280720220182724
|
28/07/2022
|
harmesh kaur
|
2604005WL007632
|
harmesh kaur
|
00354
|
PUNB0345400
|
1350
|
1350
|
Processed
|
03/08/2022
|
|
3545457937
|
|
HARMESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
LUDHIANA-2
|
PB-04-005-166-001/41
(Satiana)
|
2604005000NRG23280720220182726
|
28/07/2022
|
darshna
|
2604005WL007632
|
darshna
|
00354
|
PUNB0345400
|
1350
|
1350
|
Processed
|
03/08/2022
|
|
3545457939
|
|
DARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37450
|
37450
|
|
|
|
|
|
|
|
|
61
|
LUDHIANA-2
|
PB-04-005-041-001/112
(Budhewal)
|
2604005000NRG23280720220182704
|
28/07/2022
|
sukhwinder kaur
|
2604005WL007631
|
sukhwinder kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457953
|
|
SUKHWINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
LUDHIANA-2
|
PB-04-005-041-001/119
(Budhewal)
|
2604005000NRG23280720220182705
|
28/07/2022
|
shinder kaur
|
2604005WL007631
|
shinder kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457954
|
|
SHINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
LUDHIANA-2
|
PB-04-005-041-001/138
(Budhewal)
|
2604005000NRG23280720220182707
|
28/07/2022
|
Nirmla Devi
|
2604005WL007631
|
Nirmla Devi
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545457994
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
LUDHIANA-2
|
PB-04-005-041-001/18
(Budhewal)
|
2604005000NRG23280720220182712
|
28/07/2022
|
manjit kaur
|
2604005WL007631
|
manjit kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457955
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
65
|
LUDHIANA-2
|
PB-04-005-041-001/53
(Budhewal)
|
2604005000NRG23280720220182714
|
28/07/2022
|
kulwinder kaur
|
2604005WL007631
|
kulwinder kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457956
|
|
KULWINDER KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
LUDHIANA-2
|
PB-04-005-041-001/57
(Budhewal)
|
2604005000NRG23280720220182715
|
28/07/2022
|
kulwant kaur
|
2604005WL007631
|
kulwant kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457957
|
|
KULWANT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
LUDHIANA-2
|
PB-04-005-041-001/62
(Budhewal)
|
2604005000NRG23280720220182716
|
28/07/2022
|
gurnam kaur
|
2604005WL007631
|
gurnam kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545457958
|
|
GURNAM KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LUDHIANA-2
|
PB-04-005-041-001/63
(Budhewal)
|
2604005000NRG23280720220182717
|
28/07/2022
|
manjeet kaur
|
2604005WL007631
|
manjeet kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457959
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
LUDHIANA-2
|
PB-04-005-041-001/82
(Budhewal)
|
2604005000NRG23280720220182718
|
28/07/2022
|
prem singh
|
2604005WL007631
|
prem singh
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545457960
|
|
PREM SINGH SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
LUDHIANA-2
|
PB-04-005-041-001/91
(Budhewal)
|
2604005000NRG23280720220182719
|
28/07/2022
|
paramjit kaur
|
2604005WL007631
|
paramjit kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457961
|
|
PARMJEET KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
LUDHIANA-2
|
PB-04-005-041-001/95
(Budhewal)
|
2604005000NRG23280720220182720
|
28/07/2022
|
gurdev kaur
|
2604005WL007631
|
gurdev kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457962
|
|
GURDEV KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
72
|
LUDHIANA-2
|
PB-04-005-069-001/32
(Gehlewal)
|
2604005000NRG23280720220183322
|
28/07/2022
|
Harbans Kaur
|
2604005WL007649
|
Harbans Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457963
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LUDHIANA-2
|
PB-04-005-069-001/40
(Gehlewal)
|
2604005000NRG23280720220183324
|
28/07/2022
|
Balwinder Kaur
|
2604005WL007649
|
Balwinder Kaur
|
00354
|
PUNB0345900
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545457964
|
|
BALWINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-2
|
PB-04-005-069-001/42
(Gehlewal)
|
2604005000NRG23280720220183325
|
28/07/2022
|
Shinder Kaur
|
2604005WL007649
|
Shinder Kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545457977
|
|
SHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-2
|
PB-04-005-069-001/44
(Gehlewal)
|
2604005000NRG23280720220183326
|
28/07/2022
|
darshan singh
|
2604005WL007649
|
darshan singh
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457965
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-2
|
PB-04-005-069-001/46
(Gehlewal)
|
2604005000NRG23280720220183328
|
28/07/2022
|
Rani
|
2604005WL007649
|
Rani
|
00354
|
PUNB0345900
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545458007
|
|
RANI W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-069-001/52
(Gehlewal)
|
2604005000NRG23280720220183329
|
28/07/2022
|
Paramjit Kaur
|
2604005WL007649
|
Paramjit Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458009
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-069-001/60
(Gehlewal)
|
2604005000NRG23280720220183330
|
28/07/2022
|
baljit kaur
|
2604005WL007649
|
baljit kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457966
|
|
BALJIT KAUR W/O-MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-069-001/75
(Gehlewal)
|
2604005000NRG23280720220183331
|
28/07/2022
|
Amarjeet Singh
|
2604005WL007649
|
Amarjeet Singh
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545457967
|
|
AMARJEET SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-069-001/78
(Gehlewal)
|
2604005000NRG23280720220183332
|
28/07/2022
|
Lakhvir Kaur
|
2604005WL007649
|
Lakhvir Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458008
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-069-001/8
(Gehlewal)
|
2604005000NRG23280720220183333
|
28/07/2022
|
Kulwinder Kaur
|
2604005WL007649
|
Kulwinder Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457998
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-2
|
PB-04-005-069-001/81
(Gehlewal)
|
2604005000NRG23280720220183334
|
28/07/2022
|
Jasbir Singh
|
2604005WL007649
|
Jasbir Singh
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457968
|
|
JASVIR SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-2
|
PB-04-005-069-001/9
(Gehlewal)
|
2604005000NRG23280720220183336
|
28/07/2022
|
Jaswinder Kaur
|
2604005WL007649
|
Jaswinder Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458015
|
|
JASWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-2
|
PB-04-005-069-001/90
(Gehlewal)
|
2604005000NRG23280720220183337
|
28/07/2022
|
Baljeet Kaur
|
2604005WL007649
|
Baljeet Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545457997
|
|
BALJEET KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-2
|
PB-04-005-119-001/33
(Mallewal)
|
2604005000NRG23280720220183339
|
28/07/2022
|
manjit kaur
|
2604005WL007649
|
manjit kaur
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545457969
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
LUDHIANA-2
|
PB-04-005-127-001/13
(Marewal)
|
2604005000NRG23280720220183340
|
28/07/2022
|
chhinder pal kaur
|
2604005WL007650
|
chhinder pal kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457979
|
|
SHINDERPAL KAUR W/O SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-2
|
PB-04-005-127-001/17
(Marewal)
|
2604005000NRG23280720220183343
|
28/07/2022
|
sarabjit kaur
|
2604005WL007650
|
sarabjit kaur
|
00354
|
PUNB0345900
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545458010
|
|
MRS SARABJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUDHIANA-2
|
PB-04-005-127-001/2
(Marewal)
|
2604005000NRG23280720220183345
|
28/07/2022
|
Shinder Kaur
|
2604005WL007650
|
Shinder Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457980
|
|
SHINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-127-001/20
(Marewal)
|
2604005000NRG23280720220183346
|
28/07/2022
|
paramjit kaur
|
2604005WL007650
|
paramjit kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457971
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
LUDHIANA-2
|
PB-04-005-127-001/21
(Marewal)
|
2604005000NRG23280720220183347
|
28/07/2022
|
Savitri
|
2604005WL007650
|
Savitri
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458003
|
|
SAVITRI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-2
|
PB-04-005-127-001/25
(Marewal)
|
2604005000NRG23280720220183349
|
28/07/2022
|
Mandeep Kaur
|
2604005WL007650
|
Mandeep Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458011
|
|
MANDEEP KAUR W/O-JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-2
|
PB-04-005-127-001/37
(Marewal)
|
2604005000NRG23280720220183355
|
28/07/2022
|
Bebo
|
2604005WL007650
|
Bebo
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458012
|
|
BEBO W/O CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-2
|
PB-04-005-127-001/37
(Marewal)
|
2604005000NRG23280720220183354
|
28/07/2022
|
Charn Dass
|
2604005WL007650
|
Charn Dass
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457978
|
|
CHARN DASS S/O BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-2
|
PB-04-005-127-001/7
(Marewal)
|
2604005000NRG23280720220183358
|
28/07/2022
|
Rajwinder Kaur
|
2604005WL007650
|
Rajwinder Kaur
|
00354
|
PUNB0345900
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458002
|
|
RAJWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-2
|
PB-04-005-153-001/25
(Rattangarh)
|
2604005000NRG23280720220183089
|
28/07/2022
|
Charanjit Kaur
|
2604005WL007641
|
Charanjit Kaur
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457990
|
|
CHARANJIT KAUR W/O KRISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-2
|
PB-04-005-153-001/25
(Rattangarh)
|
2604005000NRG23280720220183088
|
28/07/2022
|
Kishan Dass
|
2604005WL007641
|
Kishan Dass
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457982
|
|
KRISHAN DAS
|
HDFC BANK LTD(607152)
|
|
97
|
LUDHIANA-2
|
PB-04-005-153-001/27
(Rattangarh)
|
2604005000NRG23280720220183090
|
28/07/2022
|
Baljit Kaur
|
2604005WL007641
|
Baljit Kaur
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457983
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LUDHIANA-2
|
PB-04-005-153-001/28
(Rattangarh)
|
2604005000NRG23280720220183091
|
28/07/2022
|
Jaswinder Kaur
|
2604005WL007641
|
Jaswinder Kaur
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457929
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
LUDHIANA-2
|
PB-04-005-153-001/29
(Rattangarh)
|
2604005000NRG23280720220183092
|
28/07/2022
|
Charanjit Kaur
|
2604005WL007641
|
Charanjit Kaur
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457930
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUDHIANA-2
|
PB-04-005-153-001/31
(Rattangarh)
|
2604005000NRG23280720220183093
|
28/07/2022
|
Manjit Kaur
|
2604005WL007641
|
Manjit Kaur
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457984
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LUDHIANA-2
|
PB-04-005-153-001/32
(Rattangarh)
|
2604005000NRG23280720220183094
|
28/07/2022
|
Paramjit Kaur
|
2604005WL007641
|
Paramjit Kaur
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457985
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LUDHIANA-2
|
PB-04-005-153-001/33
(Rattangarh)
|
2604005000NRG23280720220183095
|
28/07/2022
|
Baljit Kaur
|
2604005WL007641
|
Baljit Kaur
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457986
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUDHIANA-2
|
PB-04-005-153-001/37
(Rattangarh)
|
2604005000NRG23280720220183099
|
28/07/2022
|
Amandeep Kaur
|
2604005WL007641
|
Amandeep Kaur
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457995
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LUDHIANA-2
|
PB-04-005-153-001/38
(Rattangarh)
|
2604005000NRG23280720220183100
|
28/07/2022
|
Inderjit Kaur
|
2604005WL007641
|
Inderjit Kaur
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457987
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LUDHIANA-2
|
PB-04-005-153-001/41
(Rattangarh)
|
2604005000NRG23280720220183101
|
28/07/2022
|
Sawranjit Kaur
|
2604005WL007641
|
Sawranjit Kaur
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457988
|
|
SAWRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
LUDHIANA-2
|
PB-04-005-153-001/46
(Rattangarh)
|
2604005000NRG23280720220183102
|
28/07/2022
|
Sumanjit Kaur
|
2604005WL007641
|
Sumanjit Kaur
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457989
|
|
SUMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LUDHIANA-2
|
PB-04-005-153-001/51
(Rattangarh)
|
2604005000NRG23280720220183105
|
28/07/2022
|
Preeto
|
2604005WL007641
|
Preeto
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
03/08/2022
|
|
3545457993
|
|
PREETAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53274
|
53274
|
|
|
|
|
|
|
|
|
108
|
LUDHIANA-2
|
PB-04-005-021-001/58
(Bhama Kalan)
|
2604005000NRG23280720220183311
|
28/07/2022
|
Bimla Rani
|
2604005WL007648
|
Bimla Rani
|
00354
|
PUNB0461200
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457913
|
|
BIMLA RANI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
109
|
LUDHIANA-2
|
PB-04-005-021-001/25
(Bhama Kalan)
|
2604005000NRG23280720220183302
|
28/07/2022
|
Bhinder kaur
|
2604005WL007648
|
Bhinder kaur
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457915
|
|
MRS BHINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUDHIANA-2
|
PB-04-005-021-001/43
(Bhama Kalan)
|
2604005000NRG23280720220183308
|
28/07/2022
|
Roshana
|
2604005WL007648
|
Roshana
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457916
|
|
MRS ROSHNA ROSHNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUDHIANA-2
|
PB-04-005-021-001/57
(Bhama Kalan)
|
2604005000NRG23280720220183310
|
28/07/2022
|
Balwant Kaur
|
2604005WL007648
|
Balwant Kaur
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457914
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
LUDHIANA-2
|
PB-04-005-022-001/40
(Bhama Khurd)
|
2604005000NRG23280720220185868
|
28/07/2022
|
Shindi Kaur
|
2604005WL007737
|
Shindi Kaur
|
00415
|
SBIN0006291
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545457976
|
|
MRS SHINDI KAUR WOMOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUDHIANA-2
|
PB-04-005-022-001/45
(Bhama Khurd)
|
2604005000NRG23280720220185871
|
28/07/2022
|
balwinder kaur
|
2604005WL007737
|
balwinder kaur
|
00415
|
SBIN0006291
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545457981
|
|
BALWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-2
|
PB-04-005-022-001/49
(Bhama Khurd)
|
2604005000NRG23280720220185873
|
28/07/2022
|
Gyan Kaur
|
2604005WL007737
|
Gyan Kaur
|
00415
|
SBIN0006291
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457991
|
|
GYAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
115
|
LUDHIANA-2
|
PB-04-005-021-001/29
(Bhama Kalan)
|
2604005000NRG23280720220183305
|
28/07/2022
|
Paramjit Kaur
|
2604005WL007648
|
Paramjit Kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457917
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
116
|
LUDHIANA-2
|
PB-04-005-041-001/136
(Budhewal)
|
2604005000NRG23280720220182706
|
28/07/2022
|
Harbans Kaur
|
2604005WL007631
|
Harbans Kaur
|
00415
|
SBIN0009090
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545457908
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
117
|
LUDHIANA-2
|
PB-04-005-125-001/73
(Mangli Tanda)
|
2604005000NRG23280720220183959
|
28/07/2022
|
Parmjeet Kaur
|
2604005WL007672
|
Parmjeet Kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457924
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
118
|
LUDHIANA-2
|
PB-04-005-125-001/111
(Mangli Tanda)
|
2604005000NRG23280720220183952
|
28/07/2022
|
jasvir kaur
|
2604005WL007672
|
jasvir kaur
|
00415
|
SBIN0014653
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457947
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
119
|
LUDHIANA-2
|
PB-04-004-008-001/29
(Bharion Munna)
|
2604004000NRG23280720220183251
|
28/07/2022
|
Harbans Singh
|
2604004WL007645
|
Harbans Singh
|
00415
|
SBIN0050077
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545457999
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
120
|
LUDHIANA-2
|
PB-04-005-127-001/31
(Marewal)
|
2604005000NRG23280720220183352
|
28/07/2022
|
dalbara singh
|
2604005WL007650
|
dalbara singh
|
00415
|
SBIN0050774
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457975
|
|
MR DALBARA SINGH SO BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
121
|
LUDHIANA-2
|
PB-04-004-027-001/116
(Jandiali)
|
2604004000NRG23280720220183223
|
28/07/2022
|
Shinder Kaur
|
2604004WL007644
|
Shinder Kaur
|
00462
|
UCBA0000414
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545457893
|
|
SHINDER KAUR WO NARATA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
122
|
LUDHIANA-2
|
PB-04-005-124-001/29
(Mangli Khas)
|
2604005000NRG23280720220182554
|
28/07/2022
|
Nirmal Kaur
|
2604005WL007623
|
Nirmal Kaur
|
00462
|
UCBA0000424
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545457897
|
|
NIRMAL KAUR W/O SADA RAM
|
UCO BANK(607066)
|
|
123
|
LUDHIANA-2
|
PB-04-005-124-001/30
(Mangli Khas)
|
2604005000NRG23280720220182555
|
28/07/2022
|
GEJO
|
2604005WL007623
|
GEJO
|
00462
|
UCBA0000424
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545457898
|
|
GEJJO
|
ICICI BANK LTD(508534)
|
|
124
|
LUDHIANA-2
|
PB-04-005-124-001/34
(Mangli Khas)
|
2604005000NRG23280720220182557
|
28/07/2022
|
SWARNI
|
2604005WL007623
|
SWARNI
|
00462
|
UCBA0000424
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545457899
|
|
SWARAN KAUR
|
BANK OF INDIA(508505)
|
|
125
|
LUDHIANA-2
|
PB-04-005-124-001/35
(Mangli Khas)
|
2604005000NRG23280720220182558
|
28/07/2022
|
KAMALJIT KAUR
|
2604005WL007623
|
KAMALJIT KAUR
|
00462
|
UCBA0000424
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545457900
|
|
KAMALJEET KAUR W/O KRISHAN LAL
|
UCO BANK(607066)
|
|
126
|
LUDHIANA-2
|
PB-04-005-124-001/36
(Mangli Khas)
|
2604005000NRG23280720220182559
|
28/07/2022
|
USHA RANI
|
2604005WL007623
|
USHA RANI
|
00462
|
UCBA0000424
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545457901
|
|
USHA RANI W/O GURMUKH SINGH
|
UCO BANK(607066)
|
|
127
|
LUDHIANA-2
|
PB-04-005-124-001/42
(Mangli Khas)
|
2604005000NRG23280720220182561
|
28/07/2022
|
PARAMJIT KAUR
|
2604005WL007623
|
PARAMJIT KAUR
|
00462
|
UCBA0000424
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545457902
|
|
PARAMJIT KAUR W/O MEGH RAJ
|
UCO BANK(607066)
|
|
128
|
LUDHIANA-2
|
PB-04-005-167-001/55
(Sattowal)
|
2604005000NRG23280720220182698
|
28/07/2022
|
Karnail Singh
|
2604005WL007630
|
Karnail Singh
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457895
|
|
KARNAIL SINGH S/O KARTAR SINGH
|
UCO BANK(607066)
|
|
129
|
LUDHIANA-2
|
PB-04-005-167-001/59
(Sattowal)
|
2604005000NRG23280720220182700
|
28/07/2022
|
Jasbir Singh
|
2604005WL007630
|
Jasbir Singh
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545457896
|
|
JASBIR SINGH
|
UCO BANK(607066)
|
|
130
|
LUDHIANA-2
|
PB-04-005-167-001/64
(Sattowal)
|
2604005000NRG23280720220182701
|
28/07/2022
|
Dhyan Kaur
|
2604005WL007630
|
Dhyan Kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545457894
|
|
DHYAN KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189910
|
189910
|
|
|
|
|
|
|
|