|
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-04-004-059-001/100
(Ramgarh)
|
2604004000NRG23050720220132752
|
05/07/2022
|
Jaswant Kaur
|
2604004WL005586
|
Jaswant Kaur
|
00048
|
BKID0006534
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486517
|
|
JASWANT KAUR W/O MR PYARA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
LUDHIANA-2
|
PB-04-004-059-001/100
(Ramgarh)
|
2604004000NRG23050720220132751
|
05/07/2022
|
Jaswant Kaur
|
2604004WL005586
|
Jaswant Kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486516
|
|
JASWANT KAUR W/O MR PYARA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
LUDHIANA-2
|
PB-04-004-059-001/101
(Ramgarh)
|
2604004000NRG23050720220132754
|
05/07/2022
|
Kamaljeet Kaur
|
2604004WL005586
|
Kamaljeet Kaur
|
00048
|
BKID0006534
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486528
|
|
KAMALJEET KAUR WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
LUDHIANA-2
|
PB-04-004-059-001/101
(Ramgarh)
|
2604004000NRG23050720220132753
|
05/07/2022
|
Kamaljeet Kaur
|
2604004WL005586
|
Kamaljeet Kaur
|
00048
|
BKID0006534
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486527
|
|
KAMALJEET KAUR WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
LUDHIANA-2
|
PB-04-004-059-001/105
(Ramgarh)
|
2604004000NRG23050720220132756
|
05/07/2022
|
Manpreet Kaur
|
2604004WL005586
|
Manpreet Kaur
|
00048
|
BKID0006534
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486523
|
|
MANPREET KAUR W/O LATE S.AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
LUDHIANA-2
|
PB-04-004-059-001/105
(Ramgarh)
|
2604004000NRG23050720220132755
|
05/07/2022
|
Manpreet Kaur
|
2604004WL005586
|
Manpreet Kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486522
|
|
MANPREET KAUR W/O LATE S.AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
LUDHIANA-2
|
PB-04-004-059-001/34
(Ramgarh)
|
2604004000NRG23050720220132761
|
05/07/2022
|
GURDEV KAUR
|
2604004WL005586
|
GURDEV KAUR
|
00048
|
BKID0006534
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486536
|
|
GURDEV KAUR W/O MR GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
LUDHIANA-2
|
PB-04-004-059-001/34
(Ramgarh)
|
2604004000NRG23050720220132760
|
05/07/2022
|
GURDEV KAUR
|
2604004WL005586
|
GURDEV KAUR
|
00048
|
BKID0006534
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916486537
|
|
GURDEV KAUR W/O MR GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
9
|
LUDHIANA-2
|
PB-04-004-059-001/42
(Ramgarh)
|
2604004000NRG23050720220132763
|
05/07/2022
|
PARAMJIT KAUR
|
2604004WL005586
|
PARAMJIT KAUR
|
00048
|
BKID0006534
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486521
|
|
PARAMJIT KAUR W/O MR BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
LUDHIANA-2
|
PB-04-004-059-001/42
(Ramgarh)
|
2604004000NRG23050720220132762
|
05/07/2022
|
PARAMJIT KAUR
|
2604004WL005586
|
PARAMJIT KAUR
|
00048
|
BKID0006534
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486520
|
|
PARAMJIT KAUR W/O MR BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
LUDHIANA-2
|
PB-04-004-059-001/43
(Ramgarh)
|
2604004000NRG23050720220132765
|
05/07/2022
|
MANJIT KAUR
|
2604004WL005586
|
MANJIT KAUR
|
00048
|
BKID0006534
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486532
|
|
MANJIT KAUR W/O MR NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
LUDHIANA-2
|
PB-04-004-059-001/43
(Ramgarh)
|
2604004000NRG23050720220132764
|
05/07/2022
|
MANJIT KAUR
|
2604004WL005586
|
MANJIT KAUR
|
00048
|
BKID0006534
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486533
|
|
MANJIT KAUR W/O MR NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
LUDHIANA-2
|
PB-04-004-059-001/59
(Ramgarh)
|
2604004000NRG23050720220132766
|
05/07/2022
|
Paramjit Kaur
|
2604004WL005586
|
Paramjit Kaur
|
00048
|
BKID0006534
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916486524
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
LUDHIANA-2
|
PB-04-004-059-001/64
(Ramgarh)
|
2604004000NRG23050720220132768
|
05/07/2022
|
simranjeet kaur
|
2604004WL005586
|
simranjeet kaur
|
00048
|
BKID0006534
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486530
|
|
SIMALJEET KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
LUDHIANA-2
|
PB-04-004-059-001/64
(Ramgarh)
|
2604004000NRG23050720220132767
|
05/07/2022
|
simranjeet kaur
|
2604004WL005586
|
simranjeet kaur
|
00048
|
BKID0006534
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486531
|
|
SIMALJEET KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
LUDHIANA-2
|
PB-04-004-059-001/70
(Ramgarh)
|
2604004000NRG23050720220132770
|
05/07/2022
|
HARJIT KAUR
|
2604004WL005586
|
HARJIT KAUR
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486534
|
|
HARJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
LUDHIANA-2
|
PB-04-004-059-001/70
(Ramgarh)
|
2604004000NRG23050720220132769
|
05/07/2022
|
HARJIT KAUR
|
2604004WL005586
|
HARJIT KAUR
|
00048
|
BKID0006534
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486535
|
|
HARJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
LUDHIANA-2
|
PB-04-004-059-001/77
(Ramgarh)
|
2604004000NRG23050720220132772
|
05/07/2022
|
BALVEER KAUR
|
2604004WL005586
|
BALVEER KAUR
|
00048
|
BKID0006534
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486526
|
|
BALVIR KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
LUDHIANA-2
|
PB-04-004-059-001/77
(Ramgarh)
|
2604004000NRG23050720220132771
|
05/07/2022
|
BALVEER KAUR
|
2604004WL005586
|
BALVEER KAUR
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486525
|
|
BALVIR KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
LUDHIANA-2
|
PB-04-004-059-001/78
(Ramgarh)
|
2604004000NRG23050720220132773
|
05/07/2022
|
amarjit kaur
|
2604004WL005586
|
amarjit kaur
|
00048
|
BKID0006534
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916486529
|
|
AMARJIT KAUR W/O MR PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
LUDHIANA-2
|
PB-04-004-059-001/94
(Ramgarh)
|
2604004000NRG23050720220132779
|
05/07/2022
|
Jagdeep Kaur
|
2604004WL005586
|
Jagdeep Kaur
|
00048
|
BKID0006534
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916486538
|
|
JAGDEEP KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
22
|
LUDHIANA-2
|
PB-04-004-059-001/94
(Ramgarh)
|
2604004000NRG23050720220132778
|
05/07/2022
|
Jagdeep Kaur
|
2604004WL005586
|
Jagdeep Kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486539
|
|
JAGDEEP KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
23
|
LUDHIANA-2
|
PB-04-004-059-001/95
(Ramgarh)
|
2604004000NRG23050720220132781
|
05/07/2022
|
Gurdeep Kaur
|
2604004WL005586
|
Gurdeep Kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486552
|
|
GURDEEP KAUR WO GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
LUDHIANA-2
|
PB-04-004-059-001/95
(Ramgarh)
|
2604004000NRG23050720220132780
|
05/07/2022
|
Gurdeep Kaur
|
2604004WL005586
|
Gurdeep Kaur
|
00048
|
BKID0006534
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916486553
|
|
GURDEEP KAUR WO GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
LUDHIANA-2
|
PB-04-004-059-001/98
(Ramgarh)
|
2604004000NRG23050720220132785
|
05/07/2022
|
Manjit Kaur
|
2604004WL005586
|
Manjit Kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486519
|
|
MANJIT KAUR W/O MR
|
BANK OF INDIA(508505)
|
|
26
|
LUDHIANA-2
|
PB-04-004-059-001/98
(Ramgarh)
|
2604004000NRG23050720220132784
|
05/07/2022
|
Manjit Kaur
|
2604004WL005586
|
Manjit Kaur
|
00048
|
BKID0006534
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486518
|
|
MANJIT KAUR W/O MR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-004-025-001/100
(Heeran)
|
2604004000NRG23050720220133186
|
05/07/2022
|
paramjit kaur
|
2604004WL005599
|
paramjit kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486507
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUDHIANA-2
|
PB-04-004-025-001/103
(Heeran)
|
2604004000NRG23050720220133187
|
05/07/2022
|
karnail singh
|
2604004WL005599
|
karnail singh
|
00415
|
SBIN0009090
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486503
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LUDHIANA-2
|
PB-04-004-025-001/122
(Heeran)
|
2604004000NRG23050720220133192
|
05/07/2022
|
Jaswinder Kaur
|
2604004WL005599
|
Jaswinder Kaur
|
00415
|
SBIN0009090
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486510
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
30
|
LUDHIANA-2
|
PB-04-004-025-001/132
(Heeran)
|
2604004000NRG23050720220133194
|
05/07/2022
|
Malkeet Kaur
|
2604004WL005599
|
Malkeet Kaur
|
00415
|
SBIN0009090
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486506
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
LUDHIANA-2
|
PB-04-004-025-001/25
(Heeran)
|
2604004000NRG23050720220133205
|
05/07/2022
|
balbir kaur
|
2604004WL005599
|
balbir kaur
|
00415
|
SBIN0009090
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486509
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUDHIANA-2
|
PB-04-004-025-001/39
(Heeran)
|
2604004000NRG23050720220133206
|
05/07/2022
|
surinder pal kaur
|
2604004WL005599
|
surinder pal kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486511
|
|
MRS SURINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUDHIANA-2
|
PB-04-004-025-001/40
(Heeran)
|
2604004000NRG23050720220133207
|
05/07/2022
|
PARAMJIT KAUR
|
2604004WL005599
|
PARAMJIT KAUR
|
00415
|
SBIN0009090
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486508
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUDHIANA-2
|
PB-04-004-025-001/44
(Heeran)
|
2604004000NRG23050720220133208
|
05/07/2022
|
manpreet kaur
|
2604004WL005599
|
manpreet kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486514
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUDHIANA-2
|
PB-04-004-025-001/52
(Heeran)
|
2604004000NRG23050720220133210
|
05/07/2022
|
gurmel kaur
|
2604004WL005599
|
gurmel kaur
|
00415
|
SBIN0009090
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486554
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUDHIANA-2
|
PB-04-004-025-001/55
(Heeran)
|
2604004000NRG23050720220133211
|
05/07/2022
|
mahinder kaur
|
2604004WL005599
|
mahinder kaur
|
00415
|
SBIN0009090
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486505
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUDHIANA-2
|
PB-04-004-025-001/57
(Heeran)
|
2604004000NRG23050720220133212
|
05/07/2022
|
harjit kaur
|
2604004WL005599
|
harjit kaur
|
00415
|
SBIN0009090
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486512
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUDHIANA-2
|
PB-04-004-025-001/66
(Heeran)
|
2604004000NRG23050720220133214
|
05/07/2022
|
manjit kaur
|
2604004WL005599
|
manjit kaur
|
00415
|
SBIN0009090
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486504
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUDHIANA-2
|
PB-04-004-025-001/75
(Heeran)
|
2604004000NRG23050720220133219
|
05/07/2022
|
gurmail singh
|
2604004WL005599
|
gurmail singh
|
00415
|
SBIN0009090
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916486541
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUDHIANA-2
|
PB-04-004-025-001/94
(Heeran)
|
2604004000NRG23050720220133230
|
05/07/2022
|
sarabjit kaur
|
2604004WL005599
|
sarabjit kaur
|
00415
|
SBIN0009090
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486513
|
|
MRS SARABJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
41
|
LUDHIANA-2
|
PB-04-004-025-001/60
(Heeran)
|
2604004000NRG23050720220133213
|
05/07/2022
|
paramjit kaur
|
2604004WL005599
|
paramjit kaur
|
00415
|
SBIN0050968
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486540
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
42
|
LUDHIANA-2
|
PB-04-004-025-001/73
(Heeran)
|
2604004000NRG23050720220133217
|
05/07/2022
|
balvir kaur
|
2604004WL005599
|
balvir kaur
|
00415
|
SBIN0050968
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486515
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
43
|
LUDHIANA-2
|
PB-04-004-025-001/107
(Heeran)
|
2604004000NRG23050720220133188
|
05/07/2022
|
Mahinder Kaur
|
2604004WL005599
|
Mahinder Kaur
|
00462
|
UCBA0000414
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916486499
|
|
MAHINDER KAUR W.O BHAJAN SINGH
|
UCO BANK(607066)
|
|
44
|
LUDHIANA-2
|
PB-04-004-025-001/108
(Heeran)
|
2604004000NRG23050720220133189
|
05/07/2022
|
Sukhwinder kaur
|
2604004WL005599
|
Sukhwinder kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486542
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
LUDHIANA-2
|
PB-04-004-025-001/112
(Heeran)
|
2604004000NRG23050720220133190
|
05/07/2022
|
Manjit Kaur
|
2604004WL005599
|
Manjit Kaur
|
00462
|
UCBA0000414
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486502
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
UCO BANK(607066)
|
|
46
|
LUDHIANA-2
|
PB-04-004-025-001/113
(Heeran)
|
2604004000NRG23050720220133191
|
05/07/2022
|
Ranjit Kaur
|
2604004WL005599
|
Ranjit Kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486494
|
|
RANJIT KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
47
|
LUDHIANA-2
|
PB-04-004-025-001/125
(Heeran)
|
2604004000NRG23050720220133193
|
05/07/2022
|
Rajwinder Kaur
|
2604004WL005599
|
Rajwinder Kaur
|
00462
|
UCBA0000414
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486544
|
|
RAJWINDER KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
48
|
LUDHIANA-2
|
PB-04-004-025-001/70
(Heeran)
|
2604004000NRG23050720220133215
|
05/07/2022
|
gurdev kaur
|
2604004WL005599
|
gurdev kaur
|
00462
|
UCBA0000414
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486549
|
|
GURDEV KAUR W/O CHAND SINGH
|
UCO BANK(607066)
|
|
49
|
LUDHIANA-2
|
PB-04-004-025-001/72
(Heeran)
|
2604004000NRG23050720220133216
|
05/07/2022
|
gurpreet singh
|
2604004WL005599
|
gurpreet singh
|
00462
|
UCBA0000414
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486547
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
50
|
LUDHIANA-2
|
PB-04-004-025-001/74
(Heeran)
|
2604004000NRG23050720220133218
|
05/07/2022
|
resham kaur
|
2604004WL005599
|
resham kaur
|
00462
|
UCBA0000414
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486501
|
|
RAMESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUDHIANA-2
|
PB-04-004-025-001/77
(Heeran)
|
2604004000NRG23050720220133220
|
05/07/2022
|
davinder kaur
|
2604004WL005599
|
davinder kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486498
|
|
Davinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
52
|
LUDHIANA-2
|
PB-04-004-025-001/78
(Heeran)
|
2604004000NRG23050720220133221
|
05/07/2022
|
gurmit kaur
|
2604004WL005599
|
gurmit kaur
|
00462
|
UCBA0000414
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486500
|
|
GURMIT KAUR W/O DALVIR SINGH
|
UCO BANK(607066)
|
|
53
|
LUDHIANA-2
|
PB-04-004-025-001/79
(Heeran)
|
2604004000NRG23050720220133222
|
05/07/2022
|
surjit kaur
|
2604004WL005599
|
surjit kaur
|
00462
|
UCBA0000414
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486551
|
|
SURJEET SINGH
|
UCO BANK(607066)
|
|
54
|
LUDHIANA-2
|
PB-04-004-025-001/80
(Heeran)
|
2604004000NRG23050720220133223
|
05/07/2022
|
baljit kaur
|
2604004WL005599
|
baljit kaur
|
00462
|
UCBA0000414
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486497
|
|
BALJIT KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
55
|
LUDHIANA-2
|
PB-04-004-025-001/82
(Heeran)
|
2604004000NRG23050720220133224
|
05/07/2022
|
ranwinder kaur
|
2604004WL005599
|
ranwinder kaur
|
00462
|
UCBA0000414
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486545
|
|
RANWINDER KAUR WO DAVINDER SINGH
|
UCO BANK(607066)
|
|
56
|
LUDHIANA-2
|
PB-04-004-025-001/83
(Heeran)
|
2604004000NRG23050720220133225
|
05/07/2022
|
akwinderkaur
|
2604004WL005599
|
akwinderkaur
|
00462
|
UCBA0000414
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486543
|
|
AKWINDER KAUR W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
57
|
LUDHIANA-2
|
PB-04-004-025-001/85
(Heeran)
|
2604004000NRG23050720220133226
|
05/07/2022
|
kulwinderkaur
|
2604004WL005599
|
kulwinderkaur
|
00462
|
UCBA0000414
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486546
|
|
KULWINDER KAUR W/O KRISHAN SINGH
|
UCO BANK(607066)
|
|
58
|
LUDHIANA-2
|
PB-04-004-025-001/88
(Heeran)
|
2604004000NRG23050720220133227
|
05/07/2022
|
daljit kaur
|
2604004WL005599
|
daljit kaur
|
00462
|
UCBA0000414
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486548
|
|
DALJIT KAUR WO HARPREET SINGH
|
UCO BANK(607066)
|
|
59
|
LUDHIANA-2
|
PB-04-004-025-001/89
(Heeran)
|
2604004000NRG23050720220133228
|
05/07/2022
|
surinder kaur
|
2604004WL005599
|
surinder kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916486495
|
|
SURINDER KAUR W/O SWARNJIT SINGH
|
UCO BANK(607066)
|
|
60
|
LUDHIANA-2
|
PB-04-004-025-001/91
(Heeran)
|
2604004000NRG23050720220133229
|
05/07/2022
|
ranjit kaur
|
2604004WL005599
|
ranjit kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916486550
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
61
|
LUDHIANA-2
|
PB-04-004-025-001/99
(Heeran)
|
2604004000NRG23050720220133231
|
05/07/2022
|
charanjit kaur
|
2604004WL005599
|
charanjit kaur
|
00462
|
UCBA0000414
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916486496
|
|
CHARANJIT KAUR W/O THAKAR SINGHGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96162
|
96162
|
|
|
|
|
|
|
|