|
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-04-005-067-001/19
(Garhi Sheru)
|
2604005000NRG25230520240043352
|
24/05/2024
|
Lachmi
|
2604005WL002766
|
Lachmi
|
00032
|
UTIB0SLDH01
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384411445
|
|
LACHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LUDHIANA-2
|
PB-04-005-067-001/20
(Garhi Sheru)
|
2604005000NRG25230520240043354
|
24/05/2024
|
Manjit Kaur
|
2604005WL002766
|
Manjit Kaur
|
00032
|
UTIB0SLDH01
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384411443
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
LUDHIANA-2
|
PB-04-005-067-001/21
(Garhi Sheru)
|
2604005000NRG25230520240043355
|
24/05/2024
|
Resham Kaur
|
2604005WL002766
|
Resham Kaur
|
00032
|
UTIB0SLDH01
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384411436
|
|
RESHAM KAUR
|
UCO BANK(607066)
|
|
4
|
LUDHIANA-2
|
PB-04-005-067-001/23
(Garhi Sheru)
|
2604005000NRG25230520240043357
|
24/05/2024
|
Mahinder Kaur
|
2604005WL002766
|
Mahinder Kaur
|
00032
|
UTIB0SLDH01
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384411438
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
LUDHIANA-2
|
PB-04-005-067-001/23
(Garhi Sheru)
|
2604005000NRG25230520240043356
|
24/05/2024
|
Shiv Lal
|
2604005WL002766
|
Shiv Lal
|
00032
|
UTIB0SLDH01
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384411447
|
|
SHIV LAL
|
ICICI BANK LTD(508534)
|
|
6
|
LUDHIANA-2
|
PB-04-005-067-001/25
(Garhi Sheru)
|
2604005000NRG25230520240043358
|
24/05/2024
|
Hari Chand
|
2604005WL002766
|
Hari Chand
|
00032
|
UTIB0SLDH01
|
1500
|
1500
|
Processed
|
30/05/2024
|
|
4384411440
|
|
HARI CHAND
|
CANARA BANK(508532)
|
|
7
|
LUDHIANA-2
|
PB-04-005-067-001/28
(Garhi Sheru)
|
2604005000NRG25230520240043361
|
24/05/2024
|
Ratan Chand
|
2604005WL002766
|
Ratan Chand
|
00032
|
UTIB0SLDH01
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384411454
|
|
RATAN CHAND S/O VARIYAM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
8
|
LUDHIANA-2
|
PB-04-005-067-001/29
(Garhi Sheru)
|
2604005000NRG25230520240043362
|
24/05/2024
|
Joginder Pal
|
2604005WL002766
|
Joginder Pal
|
00032
|
UTIB0SLDH01
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384411435
|
|
JOGINDER PAL SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LUDHIANA-2
|
PB-04-005-067-001/30
(Garhi Sheru)
|
2604005000NRG25230520240043363
|
24/05/2024
|
Kamaljit Kaur
|
2604005WL002766
|
Kamaljit Kaur
|
00032
|
UTIB0SLDH01
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384411448
|
|
KAMALJIT KAUR W/O MAKHAN RAM
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
10
|
LUDHIANA-2
|
PB-04-005-067-001/31
(Garhi Sheru)
|
2604005000NRG25230520240043364
|
24/05/2024
|
Bindra Devi
|
2604005WL002766
|
Bindra Devi
|
00032
|
UTIB0SLDH01
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384411444
|
|
BINDRA DEVI
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
11
|
LUDHIANA-2
|
PB-04-005-067-001/36
(Garhi Sheru)
|
2604005000NRG25230520240043366
|
24/05/2024
|
Charan Kaur
|
2604005WL002766
|
Charan Kaur
|
00032
|
UTIB0SLDH01
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384411427
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
LUDHIANA-2
|
PB-04-005-067-001/42
(Garhi Sheru)
|
2604005000NRG25230520240043368
|
24/05/2024
|
Vidya
|
2604005WL002766
|
Vidya
|
00032
|
UTIB0SLDH01
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384411446
|
|
VIDYA W/O BALLI RAM
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-2
|
PB-04-005-023-001/187
(Bhamian Kalan)
|
2604005000NRG25240520240044158
|
24/05/2024
|
Balvir Kaur
|
2604005WL002812
|
Balvir Kaur
|
00045
|
BARB0SAMLUD
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384411476
|
|
BALBIR KAUR & BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUDHIANA-2
|
PB-04-005-023-001/188
(Bhamian Kalan)
|
2604005000NRG25240520240044159
|
24/05/2024
|
Mahinder Kaur
|
2604005WL002812
|
Mahinder Kaur
|
00045
|
BARB0SAMLUD
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384411477
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
LUDHIANA-2
|
PB-04-005-023-001/189
(Bhamian Kalan)
|
2604005000NRG25240520240044160
|
24/05/2024
|
Mukhtiar Kaur
|
2604005WL002812
|
Mukhtiar Kaur
|
00045
|
BARB0SAMLUD
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384411479
|
|
MUKHTIAR KAUR
|
BANK OF BARODA(606985)
|
|
16
|
LUDHIANA-2
|
PB-04-005-023-001/191
(Bhamian Kalan)
|
2604005000NRG25240520240044161
|
24/05/2024
|
Shinder Kaur
|
2604005WL002812
|
Shinder Kaur
|
00045
|
BARB0SAMLUD
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384411455
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
17
|
LUDHIANA-2
|
PB-04-005-023-001/195
(Bhamian Kalan)
|
2604005000NRG25240520240044162
|
24/05/2024
|
Amarjit singh
|
2604005WL002812
|
Amarjit singh
|
00045
|
BARB0SAMLUD
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384411478
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUDHIANA-2
|
PB-04-005-023-001/197
(Bhamian Kalan)
|
2604005000NRG25240520240044163
|
24/05/2024
|
Amarjit Kaur
|
2604005WL002812
|
Amarjit Kaur
|
00045
|
BARB0SAMLUD
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384411473
|
|
AMARJI KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-005-154-001/141
(Raur)
|
2604005000NRG25230520240043323
|
24/05/2024
|
Kamlesh Kaur
|
2604005WL002764
|
Kamlesh Kaur
|
00048
|
BKID0006496
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384411459
|
|
KAMLESH KAUR
|
BANK OF INDIA(508505)
|
|
20
|
LUDHIANA-2
|
PB-04-005-181-001/14
(Vidya Vihar)
|
2604005000NRG25230520240043340
|
24/05/2024
|
KRISHNA DEVI
|
2604005WL002765
|
KRISHNA DEVI
|
00048
|
BKID0006496
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384411468
|
|
KRISHNA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
LUDHIANA-2
|
PB-04-005-181-001/3
(Vidya Vihar)
|
2604005000NRG25230520240043347
|
24/05/2024
|
PARAMJEET KAUR
|
2604005WL002765
|
PARAMJEET KAUR
|
00048
|
BKID0006496
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384411467
|
|
PARAMJEET KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-2
|
PB-04-005-181-001/18
(Vidya Vihar)
|
2604005000NRG25230520240043344
|
24/05/2024
|
Paramjit Kaur
|
2604005WL002765
|
Paramjit Kaur
|
00048
|
BKID0006594
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384411474
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-005-181-001/15
(Vidya Vihar)
|
2604005000NRG25230520240043341
|
24/05/2024
|
HARBHAJAN KAUR
|
2604005WL002765
|
HARBHAJAN KAUR
|
00078
|
CNRB0004893
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384411470
|
|
HARBHAJAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
24
|
LUDHIANA-2
|
PB-04-005-154-001/138
(Raur)
|
2604005000NRG25230520240043322
|
24/05/2024
|
Rajni Kaur
|
2604005WL002764
|
Rajni Kaur
|
00176
|
IDIB000S252
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384411458
|
|
RAJNI KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
25
|
LUDHIANA-2
|
PB-04-005-154-001/117
(Raur)
|
2604005000NRG25230520240043316
|
24/05/2024
|
Dharam Singh
|
2604005WL002764
|
Dharam Singh
|
00177
|
IOBA0001477
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384411433
|
|
DHARAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-2
|
PB-04-005-181-001/8
(Vidya Vihar)
|
2604005000NRG25230520240043351
|
24/05/2024
|
KAUSHALIYA DEVI
|
2604005WL002765
|
KAUSHALIYA DEVI
|
00354
|
PUNB0077810
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384411431
|
|
KOSHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-005-023-001/12
(Bhamian Kalan)
|
2604005000NRG25240520240044157
|
24/05/2024
|
Amarjit Kaur
|
2604005WL002812
|
Amarjit Kaur
|
00354
|
PUNB0097910
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384411425
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
28
|
LUDHIANA-2
|
PB-04-005-023-001/199
(Bhamian Kalan)
|
2604005000NRG25240520240044164
|
24/05/2024
|
Bikkar singh
|
2604005WL002812
|
Bikkar singh
|
00354
|
PUNB0097910
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384411432
|
|
BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
29
|
LUDHIANA-2
|
PB-04-005-067-001/27
(Garhi Sheru)
|
2604005000NRG25230520240043360
|
24/05/2024
|
Balbir Kaur
|
2604005WL002766
|
Balbir Kaur
|
00354
|
PUNB0345400
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384411439
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUDHIANA-2
|
PB-04-005-067-001/34
(Garhi Sheru)
|
2604005000NRG25230520240043365
|
24/05/2024
|
HARWINDER KAUR
|
2604005WL002766
|
HARWINDER KAUR
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384411462
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LUDHIANA-2
|
PB-04-005-067-001/43
(Garhi Sheru)
|
2604005000NRG25230520240043369
|
24/05/2024
|
Gurnam Chand
|
2604005WL002766
|
Gurnam Chand
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384411461
|
|
GURNAM CHAND S/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LUDHIANA-2
|
PB-04-005-067-001/49
(Garhi Sheru)
|
2604005000NRG25230520240043370
|
24/05/2024
|
Prem Kumari
|
2604005WL002766
|
Prem Kumari
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384411441
|
|
PREM KUMARI W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-2
|
PB-04-005-154-001/92
(Raur)
|
2604005000NRG25230520240043334
|
24/05/2024
|
Bikkar Singh
|
2604005WL002764
|
Bikkar Singh
|
00354
|
PUNB0352300
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384411457
|
|
BIKKAR SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-005-181-001/7
(Vidya Vihar)
|
2604005000NRG25230520240043350
|
24/05/2024
|
PARVEEN KAUR
|
2604005WL002765
|
PARVEEN KAUR
|
00354
|
PUNB0762200
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384411469
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-2
|
PB-04-005-154-001/102
(Raur)
|
2604005000NRG25230520240043311
|
24/05/2024
|
Prem Kaur
|
2604005WL002764
|
Prem Kaur
|
00415
|
SBIN0001841
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384411442
|
|
PREMO KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-2
|
PB-04-005-067-001/26
(Garhi Sheru)
|
2604005000NRG25230520240043359
|
24/05/2024
|
Jasvir Kaur
|
2604005WL002766
|
Jasvir Kaur
|
00415
|
SBIN0010004
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384411471
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUDHIANA-2
|
PB-04-005-154-001/134
(Raur)
|
2604005000NRG25230520240043319
|
24/05/2024
|
Sita
|
2604005WL002764
|
Sita
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384411460
|
|
SITA DEVI W/O MILKHA S.
|
UCO BANK(607066)
|
|
38
|
LUDHIANA-2
|
PB-04-005-154-001/224
(Raur)
|
2604005000NRG25230520240043327
|
24/05/2024
|
Rani Kaur
|
2604005WL002764
|
Rani Kaur
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384411463
|
|
RANI KAUR
|
BANK OF INDIA(508505)
|
|
39
|
LUDHIANA-2
|
PB-04-005-154-001/232
(Raur)
|
2604005000NRG25230520240043328
|
24/05/2024
|
Nisha kaur
|
2604005WL002764
|
Nisha kaur
|
00415
|
SBIN0010004
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384411472
|
|
Mrs. Nisha Kaur
|
INDIAN BANK(607105)
|
|
40
|
LUDHIANA-2
|
PB-04-005-154-001/233
(Raur)
|
2604005000NRG25230520240043329
|
24/05/2024
|
Guljar kaur
|
2604005WL002764
|
Guljar kaur
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384411465
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUDHIANA-2
|
PB-04-005-154-001/64
(Raur)
|
2604005000NRG25230520240043330
|
24/05/2024
|
Channo Kaur
|
2604005WL002764
|
Channo Kaur
|
00415
|
SBIN0010004
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384411464
|
|
MRS CHANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUDHIANA-2
|
PB-04-005-181-001/23
(Vidya Vihar)
|
2604005000NRG25230520240043346
|
24/05/2024
|
Nasib Chand
|
2604005WL002765
|
Nasib Chand
|
00415
|
SBIN0010004
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384411475
|
|
NASIB CHAND
|
UCO BANK(607066)
|
|
43
|
LUDHIANA-2
|
PB-04-005-181-001/4
(Vidya Vihar)
|
2604005000NRG25230520240043348
|
24/05/2024
|
CHINDO
|
2604005WL002765
|
CHINDO
|
00415
|
SBIN0010004
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384411466
|
|
MRS CHINDO CHINDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13070
|
13070
|
|
|
|
|
|
|
|
|
44
|
LUDHIANA-2
|
PB-04-005-067-001/19
(Garhi Sheru)
|
2604005000NRG25230520240043353
|
24/05/2024
|
SONIA RANI
|
2604005WL002766
|
SONIA RANI
|
00462
|
UCBA0000424
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384411428
|
|
SONIA RANI D/O BUTA RAM
|
UCO BANK(607066)
|
|
45
|
LUDHIANA-2
|
PB-04-005-067-001/38
(Garhi Sheru)
|
2604005000NRG25230520240043367
|
24/05/2024
|
Sunita
|
2604005WL002766
|
Sunita
|
00462
|
UCBA0000424
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4384411426
|
|
SUNITA WO TARSEM SINGH
|
UCO BANK(607066)
|
|
46
|
LUDHIANA-2
|
PB-04-005-154-001/105
(Raur)
|
2604005000NRG25230520240043312
|
24/05/2024
|
Channo Kaur
|
2604005WL002764
|
Channo Kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384411414
|
|
MRS CHANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
LUDHIANA-2
|
PB-04-005-154-001/109
(Raur)
|
2604005000NRG25230520240043313
|
24/05/2024
|
bago kaur
|
2604005WL002764
|
bago kaur
|
00462
|
UCBA0000424
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384411415
|
|
BAGO KAUR WO JOGA SINGH
|
BANK OF INDIA(508505)
|
|
48
|
LUDHIANA-2
|
PB-04-005-154-001/111
(Raur)
|
2604005000NRG25230520240043314
|
24/05/2024
|
anup singh
|
2604005WL002764
|
anup singh
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384411423
|
|
ANUP SINGH
|
UCO BANK(607066)
|
|
49
|
LUDHIANA-2
|
PB-04-005-154-001/116
(Raur)
|
2604005000NRG25230520240043315
|
24/05/2024
|
Resham Singh
|
2604005WL002764
|
Resham Singh
|
00462
|
UCBA0000424
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384411424
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
LUDHIANA-2
|
PB-04-005-154-001/118
(Raur)
|
2604005000NRG25230520240043317
|
24/05/2024
|
Tarsem Singh
|
2604005WL002764
|
Tarsem Singh
|
00462
|
UCBA0000424
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384411421
|
|
TARSAM SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
LUDHIANA-2
|
PB-04-005-154-001/135
(Raur)
|
2604005000NRG25230520240043320
|
24/05/2024
|
Veena Rani
|
2604005WL002764
|
Veena Rani
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384411412
|
|
VEENA RANI W/O CHANAN SINGH
|
UCO BANK(607066)
|
|
52
|
LUDHIANA-2
|
PB-04-005-154-001/152
(Raur)
|
2604005000NRG25230520240043324
|
24/05/2024
|
Babli Kaur
|
2604005WL002764
|
Babli Kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384411429
|
|
BABLI KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
53
|
LUDHIANA-2
|
PB-04-005-154-001/183
(Raur)
|
2604005000NRG25230520240043325
|
24/05/2024
|
Jarnail Singh
|
2604005WL002764
|
Jarnail Singh
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384411430
|
|
JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
54
|
LUDHIANA-2
|
PB-04-005-154-001/195
(Raur)
|
2604005000NRG25230520240043326
|
24/05/2024
|
CHARNO
|
2604005WL002764
|
CHARNO
|
00462
|
UCBA0000424
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384411420
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
55
|
LUDHIANA-2
|
PB-04-005-154-001/86
(Raur)
|
2604005000NRG25230520240043331
|
24/05/2024
|
Bhajan Kaur
|
2604005WL002764
|
Bhajan Kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384411417
|
|
BHAJAN KAUR
|
UCO BANK(607066)
|
|
56
|
LUDHIANA-2
|
PB-04-005-154-001/87
(Raur)
|
2604005000NRG25230520240043332
|
24/05/2024
|
chhindo kaur
|
2604005WL002764
|
chhindo kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384411416
|
|
CHHINDO KAUR
|
UCO BANK(607066)
|
|
57
|
LUDHIANA-2
|
PB-04-005-154-001/89
(Raur)
|
2604005000NRG25230520240043333
|
24/05/2024
|
gurmukh singh
|
2604005WL002764
|
gurmukh singh
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384411422
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
LUDHIANA-2
|
PB-04-005-154-001/93
(Raur)
|
2604005000NRG25230520240043335
|
24/05/2024
|
Maya Kaur
|
2604005WL002764
|
Maya Kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384411419
|
|
MAYA KAUR
|
UCO BANK(607066)
|
|
59
|
LUDHIANA-2
|
PB-04-005-154-001/96
(Raur)
|
2604005000NRG25230520240043336
|
24/05/2024
|
Rani Kaur
|
2604005WL002764
|
Rani Kaur
|
00462
|
UCBA0000424
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384411413
|
|
RANI KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
60
|
LUDHIANA-2
|
PB-04-005-154-001/99
(Raur)
|
2604005000NRG25230520240043337
|
24/05/2024
|
Bhajan Kaur
|
2604005WL002764
|
Bhajan Kaur
|
00462
|
UCBA0000424
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384411418
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27428
|
27428
|
|
|
|
|
|
|
|
|
61
|
LUDHIANA-2
|
PB-04-005-154-001/132
(Raur)
|
2604005000NRG25230520240043318
|
24/05/2024
|
Surinder Kaur
|
2604005WL002764
|
Surinder Kaur
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384411437
|
|
SURINDER KAUR
|
BANK OF INDIA(508505)
|
|
62
|
LUDHIANA-2
|
PB-04-005-154-001/136
(Raur)
|
2604005000NRG25230520240043321
|
24/05/2024
|
Kripal Kaur
|
2604005WL002764
|
Kripal Kaur
|
00462
|
UCBA0002595
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384411434
|
|
KRIPAL KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
63
|
LUDHIANA-2
|
PB-04-005-181-001/11
(Vidya Vihar)
|
2604005000NRG25230520240043338
|
24/05/2024
|
SUMAN
|
2604005WL002765
|
SUMAN
|
00462
|
UCBA0002595
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384411452
|
|
SUMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
LUDHIANA-2
|
PB-04-005-181-001/12
(Vidya Vihar)
|
2604005000NRG25230520240043339
|
24/05/2024
|
MANJIT KAUR
|
2604005WL002765
|
MANJIT KAUR
|
00462
|
UCBA0002595
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384411456
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
65
|
LUDHIANA-2
|
PB-04-005-181-001/16
(Vidya Vihar)
|
2604005000NRG25230520240043342
|
24/05/2024
|
MANJEET KAUR
|
2604005WL002765
|
MANJEET KAUR
|
00462
|
UCBA0002595
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384411449
|
|
MANJEET KAUR W/O CHARAN DAS
|
UCO BANK(607066)
|
|
66
|
LUDHIANA-2
|
PB-04-005-181-001/17
(Vidya Vihar)
|
2604005000NRG25230520240043343
|
24/05/2024
|
SURINDER KAUR
|
2604005WL002765
|
SURINDER KAUR
|
00462
|
UCBA0002595
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384411450
|
|
SURINDER KAUR W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
67
|
LUDHIANA-2
|
PB-04-005-181-001/23
(Vidya Vihar)
|
2604005000NRG25230520240043345
|
24/05/2024
|
Sukhdev Kaur
|
2604005WL002765
|
Sukhdev Kaur
|
00462
|
UCBA0002595
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384411453
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUDHIANA-2
|
PB-04-005-181-001/5
(Vidya Vihar)
|
2604005000NRG25230520240043349
|
24/05/2024
|
SANTOSH RANI
|
2604005WL002765
|
SANTOSH RANI
|
00462
|
UCBA0002595
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384411451
|
|
SANTOSH KUMARI GURMIT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103562
|
103562
|
|
|
|
|
|
|
|