|
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-04-005-016-001/101
(Bhagpur)
|
2604005000NRG23150520220024492
|
16/05/2022
|
Ravinder Kaur
|
2604005WL001534
|
Ravinder Kaur
|
00032
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096335
|
|
RAVINDER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
2
|
LUDHIANA-2
|
PB-04-005-178-001/10
(Walipur)
|
2604005000NRG23150520220024390
|
16/05/2022
|
Murti
|
2604005WL001532
|
Murti
|
00032
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096437
|
|
MURTI W/O BHAJAN LAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
3
|
LUDHIANA-2
|
PB-04-005-178-001/2
(Walipur)
|
2604005000NRG23150520220024393
|
16/05/2022
|
SAROJ RANI
|
2604005WL001532
|
SAROJ RANI
|
00032
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096341
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
4
|
LUDHIANA-2
|
PB-04-005-178-001/3
(Walipur)
|
2604005000NRG23150520220024396
|
16/05/2022
|
JANAKI
|
2604005WL001532
|
JANAKI
|
00032
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096435
|
|
JANKI W/O BALDEVRAJ
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
5
|
LUDHIANA-2
|
PB-04-005-178-001/43
(Walipur)
|
2604005000NRG23150520220024400
|
16/05/2022
|
Saroj Rani
|
2604005WL001532
|
Saroj Rani
|
00032
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096349
|
|
Saroj Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
LUDHIANA-2
|
PB-04-005-178-001/44
(Walipur)
|
2604005000NRG23150520220024401
|
16/05/2022
|
Chaman Lal
|
2604005WL001532
|
Chaman Lal
|
00032
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096431
|
|
CHAMAN LAL S/O VARKAT RAM
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
7
|
LUDHIANA-2
|
PB-04-005-178-001/46
(Walipur)
|
2604005000NRG23150520220024403
|
16/05/2022
|
Baksho devi
|
2604005WL001532
|
Baksho devi
|
00032
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096436
|
|
BAKHSO DEVI W/O ASHOK KUMAR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
8
|
LUDHIANA-2
|
PB-04-005-178-001/57
(Walipur)
|
2604005000NRG23150520220024408
|
16/05/2022
|
Seema Rani
|
2604005WL001532
|
Seema Rani
|
00032
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096347
|
|
SEEMA RANI
|
BANK OF INDIA(508505)
|
|
9
|
LUDHIANA-2
|
PB-04-005-178-001/59
(Walipur)
|
2604005000NRG23150520220024410
|
16/05/2022
|
Rekha Rani
|
2604005WL001532
|
Rekha Rani
|
00032
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096343
|
|
REKHA RANI
|
BANK OF INDIA(508505)
|
|
10
|
LUDHIANA-2
|
PB-04-005-178-001/62
(Walipur)
|
2604005000NRG23150520220024412
|
16/05/2022
|
joyti
|
2604005WL001532
|
joyti
|
00032
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096345
|
|
JOYTI
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
11
|
LUDHIANA-2
|
PB-04-005-178-001/67
(Walipur)
|
2604005000NRG23150520220024414
|
16/05/2022
|
Balwinder Kaur
|
2604005WL001532
|
Balwinder Kaur
|
00032
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096344
|
|
BALWINDER KAUR
|
BANK OF INDIA(508505)
|
|
12
|
LUDHIANA-2
|
PB-04-005-178-001/68
(Walipur)
|
2604005000NRG23150520220024415
|
16/05/2022
|
Sona Devi
|
2604005WL001532
|
Sona Devi
|
00032
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096351
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
LUDHIANA-2
|
PB-04-005-178-001/69
(Walipur)
|
2604005000NRG23150520220024416
|
16/05/2022
|
Sarabjeet Kaur
|
2604005WL001532
|
Sarabjeet Kaur
|
00032
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096346
|
|
SARABJEET KAUR W/O BALWINDER PAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
14
|
LUDHIANA-2
|
PB-04-005-178-001/7
(Walipur)
|
2604005000NRG23150520220024417
|
16/05/2022
|
REENA RANI
|
2604005WL001532
|
REENA RANI
|
00032
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096433
|
|
REENA RANI
|
BANK OF INDIA(508505)
|
|
15
|
LUDHIANA-2
|
PB-04-005-178-001/70
(Walipur)
|
2604005000NRG23150520220024418
|
16/05/2022
|
Balhar Singh
|
2604005WL001532
|
Balhar Singh
|
00032
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096342
|
|
BALHAR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
LUDHIANA-2
|
PB-04-005-178-001/75
(Walipur)
|
2604005000NRG23150520220024419
|
16/05/2022
|
Kiran Bala
|
2604005WL001532
|
Kiran Bala
|
00032
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096434
|
|
KIRAN BALA
|
BANK OF INDIA(508505)
|
|
17
|
LUDHIANA-2
|
PB-04-005-178-001/77
(Walipur)
|
2604005000NRG23150520220024421
|
16/05/2022
|
SAPNA
|
2604005WL001532
|
SAPNA
|
00032
|
UTIB0SLDH01
|
1551
|
1551
|
Processed
|
26/05/2022
|
|
1587096432
|
|
SAPANA RANI
|
BANK OF INDIA(508505)
|
|
18
|
LUDHIANA-2
|
PB-04-005-178-001/79
(Walipur)
|
2604005000NRG23150520220024422
|
16/05/2022
|
KAMLA
|
2604005WL001532
|
KAMLA
|
00032
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096348
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
19
|
LUDHIANA-2
|
PB-04-005-178-001/8
(Walipur)
|
2604005000NRG23150520220024423
|
16/05/2022
|
Gurdeep Kaur
|
2604005WL001532
|
Gurdeep Kaur
|
00032
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096340
|
|
GURDEEP KAUR
|
BANK OF INDIA(508505)
|
|
20
|
LUDHIANA-2
|
PB-04-005-178-001/85
(Walipur)
|
2604005000NRG23150520220024424
|
16/05/2022
|
manjit kaur
|
2604005WL001532
|
manjit kaur
|
00032
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096350
|
|
MANJIT KAUR W/O RAMESH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54599
|
54599
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-2
|
PB-04-005-123-001/120
(Mangat)
|
2604005000NRG23120520220021757
|
16/05/2022
|
Shamsher Kumar
|
2604005WL001397
|
Shamsher Kumar
|
00045
|
BARB0LUDHIA
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1587096311
|
|
SHAMSHER KUMAR SO OM PARKASH
|
BANK OF BARODA(606985)
|
|
22
|
LUDHIANA-2
|
PB-04-005-123-001/99
(Mangat)
|
2604005000NRG23120520220021789
|
16/05/2022
|
Kulwinder Kaur
|
2604005WL001397
|
Kulwinder Kaur
|
00045
|
BARB0LUDHIA
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587096312
|
|
KULWINDER KAUR S/O KARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-005-016-001/1
(Bhagpur)
|
2604005000NRG23150520220024490
|
16/05/2022
|
BHUPINDER SINGH
|
2604005WL001534
|
BHUPINDER SINGH
|
00045
|
BARB0TRDSHA
|
1861
|
1861
|
Processed
|
26/05/2022
|
|
1587096442
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUDHIANA-2
|
PB-04-005-016-001/114
(Bhagpur)
|
2604005000NRG23150520220024499
|
16/05/2022
|
renu
|
2604005WL001534
|
renu
|
00045
|
BARB0TRDSHA
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096446
|
|
RENU WO RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
LUDHIANA-2
|
PB-04-005-016-001/18
(Bhagpur)
|
2604005000NRG23150520220024509
|
16/05/2022
|
SARANJIT SINGH
|
2604005WL001534
|
SARANJIT SINGH
|
00045
|
BARB0TRDSHA
|
1551
|
1551
|
Processed
|
26/05/2022
|
|
1587096441
|
|
SHARANJEET SINGH S/O MOHNA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
LUDHIANA-2
|
PB-04-005-016-001/44
(Bhagpur)
|
2604005000NRG23150520220024510
|
16/05/2022
|
Sarabjit Kaur
|
2604005WL001534
|
Sarabjit Kaur
|
00045
|
BARB0TRDSHA
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096444
|
|
SARABJIT KAUR WO PAVITTAR SINGH
|
BANK OF BARODA(606985)
|
|
27
|
LUDHIANA-2
|
PB-04-005-016-001/45
(Bhagpur)
|
2604005000NRG23150520220024511
|
16/05/2022
|
Parmjit Kaur
|
2604005WL001534
|
Parmjit Kaur
|
00045
|
BARB0TRDSHA
|
1551
|
1551
|
Processed
|
27/05/2022
|
|
1587096445
|
|
PARAMJIT KAUR WO KIRPAL SINGH
|
BANK OF BARODA(606985)
|
|
28
|
LUDHIANA-2
|
PB-04-005-016-001/48
(Bhagpur)
|
2604005000NRG23150520220024513
|
16/05/2022
|
Surind Kaur
|
2604005WL001534
|
Surind Kaur
|
00045
|
BARB0TRDSHA
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096443
|
|
SURINDER KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13339
|
13339
|
|
|
|
|
|
|
|
|
29
|
LUDHIANA-2
|
PB-04-005-016-001/68
(Bhagpur)
|
2604005000NRG23150520220024515
|
16/05/2022
|
Gian Kaur
|
2604005WL001534
|
Gian Kaur
|
00048
|
BKID0006524
|
931
|
931
|
Processed
|
26/05/2022
|
|
1587096525
|
|
GIAN KAUR W/O BUDH RAM
|
BANK OF INDIA(508505)
|
|
30
|
LUDHIANA-2
|
PB-04-005-073-001/2
(Ghumana Chak)
|
2604005000NRG23150520220024289
|
16/05/2022
|
BALVIR KAUR
|
2604005WL001532
|
BALVIR KAUR
|
00048
|
BKID0006524
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096528
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LUDHIANA-2
|
PB-04-005-073-001/45
(Ghumana Chak)
|
2604005000NRG23150520220024297
|
16/05/2022
|
harpinder kaur
|
2604005WL001532
|
harpinder kaur
|
00048
|
BKID0006524
|
2171
|
2171
|
Processed
|
27/05/2022
|
|
1587096527
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LUDHIANA-2
|
PB-04-005-073-001/47
(Ghumana Chak)
|
2604005000NRG23150520220024298
|
16/05/2022
|
Harpreet Kaur
|
2604005WL001532
|
Harpreet Kaur
|
00048
|
BKID0006524
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096530
|
|
HARPREET KAUR W/O DALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
LUDHIANA-2
|
PB-04-005-073-001/61
(Ghumana Chak)
|
2604005000NRG23150520220024305
|
16/05/2022
|
Paramjit Kaur
|
2604005WL001532
|
Paramjit Kaur
|
00048
|
BKID0006524
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096529
|
|
PARAMJIT KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
LUDHIANA-2
|
PB-04-005-073-001/75
(Ghumana Chak)
|
2604005000NRG23150520220024312
|
16/05/2022
|
Paramjit Kaur
|
2604005WL001532
|
Paramjit Kaur
|
00048
|
BKID0006524
|
2171
|
2171
|
Processed
|
26/05/2022
|
|
1587096526
|
|
PARAMJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13649
|
13649
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-2
|
PB-04-004-027-001/91
(Jandiali)
|
2604004000NRG23120520220021713
|
16/05/2022
|
KANTA RANI
|
2604004WL001391
|
KANTA RANI
|
00048
|
BKID0006534
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587096531
|
|
KANTA RANI WO MEJAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-2
|
PB-04-005-178-001/76
(Walipur)
|
2604005000NRG23150520220024420
|
16/05/2022
|
santosh rani
|
2604005WL001532
|
santosh rani
|
00048
|
BKID0006594
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096532
|
|
SANTOSH RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2792
|
2792
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-2
|
PB-04-005-073-001/36
(Ghumana Chak)
|
2604005000NRG23150520220024294
|
16/05/2022
|
Kamla
|
2604005WL001532
|
Kamla
|
00078
|
CNRB0005840
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096521
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2792
|
2792
|
|
|
|
|
|
|
|
|
38
|
LUDHIANA-2
|
PB-04-005-073-001/53
(Ghumana Chak)
|
2604005000NRG23150520220024300
|
16/05/2022
|
Harpal Kaur
|
2604005WL001532
|
Harpal Kaur
|
00089
|
CBIN0280369
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096451
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2792
|
2792
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-2
|
PB-04-004-027-001/101
(Jandiali)
|
2604004000NRG23120520220021697
|
16/05/2022
|
Manju Rani
|
2604004WL001391
|
Manju Rani
|
00089
|
CBIN0283768
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587096352
|
|
Mrs. MANJU RANI W/O GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LUDHIANA-2
|
PB-04-005-020-001/63
(Bhaini Shalu)
|
2604005000NRG23150520220024527
|
16/05/2022
|
Kamaljit Kaur
|
2604005WL001536
|
Kamaljit Kaur
|
00089
|
CBIN0283768
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587096511
|
|
Mrs. KAMALJIT KAUR W/O- JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
LUDHIANA-2
|
PB-04-005-178-001/4
(Walipur)
|
2604005000NRG23150520220024398
|
16/05/2022
|
VEENA
|
2604005WL001532
|
VEENA
|
00114
|
UTIB0SLDH01
|
2482
|
2482
|
Processed
|
26/05/2022
|
|
1587096339
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUDHIANA-2
|
PB-04-005-178-001/5
(Walipur)
|
2604005000NRG23150520220024404
|
16/05/2022
|
JOGINDRA DEVI
|
2604005WL001532
|
JOGINDRA DEVI
|
00114
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096338
|
|
JOGINDRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5274
|
5274
|
|
|
|
|
|
|
|
|
43
|
LUDHIANA-2
|
PB-04-005-016-001/103
(Bhagpur)
|
2604005000NRG23150520220024494
|
16/05/2022
|
Salochna Kumari
|
2604005WL001534
|
Salochna Kumari
|
00152
|
HDFC0002885
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096518
|
|
SALOCHNA KUMARI
|
HDFC BANK LTD(607152)
|
|
44
|
LUDHIANA-2
|
PB-04-005-016-001/112
(Bhagpur)
|
2604005000NRG23150520220024497
|
16/05/2022
|
Harjit Kaur
|
2604005WL001534
|
Harjit Kaur
|
00152
|
HDFC0002885
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096519
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5584
|
5584
|
|
|
|
|
|
|
|
|
45
|
LUDHIANA-2
|
PB-04-005-065-001/25
(Garcha)
|
2604005000NRG23150520220024192
|
16/05/2022
|
Paramjit Kaur
|
2604005WL001528
|
Paramjit Kaur
|
00152
|
HDFC0003269
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587096517
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
46
|
LUDHIANA-2
|
PB-04-004-012-001/156
(Chhandaran)
|
2604004000NRG23130520220023558
|
16/05/2022
|
skho
|
2604004WL001487
|
skho
|
00177
|
IOBA0000188
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1587096316
|
|
SKHO
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LUDHIANA-2
|
PB-04-004-012-001/164
(Chhandaran)
|
2604004000NRG23130520220023560
|
16/05/2022
|
amarjit kaur
|
2604004WL001487
|
amarjit kaur
|
00177
|
IOBA0000188
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587096315
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LUDHIANA-2
|
PB-04-004-012-001/170
(Chhandaran)
|
2604004000NRG23130520220023561
|
16/05/2022
|
jasvir kaur
|
2604004WL001487
|
jasvir kaur
|
00177
|
IOBA0000188
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1587096317
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
LUDHIANA-2
|
PB-04-005-177-001/35
(Upal)
|
2604005000NRG23140520220023847
|
16/05/2022
|
RANI
|
2604005WL001503
|
RANI
|
00177
|
IOBA0000188
|
1750
|
1750
|
Processed
|
26/05/2022
|
|
1587096314
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8236
|
8236
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-2
|
PB-04-005-178-001/42
(Walipur)
|
2604005000NRG23150520220024399
|
16/05/2022
|
Sapna
|
2604005WL001532
|
Sapna
|
00177
|
IOBA0001477
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096439
|
|
SAPNA RANI W/O MAHINDERPAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
51
|
LUDHIANA-2
|
PB-04-005-178-001/60
(Walipur)
|
2604005000NRG23150520220024411
|
16/05/2022
|
Amarjit
|
2604005WL001532
|
Amarjit
|
00177
|
IOBA0001477
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096438
|
|
MRS AMARJIT AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5584
|
5584
|
|
|
|
|
|
|
|
|
52
|
LUDHIANA-2
|
PB-04-004-010-001/22
(Bir Sahnewal)
|
2604004000NRG23130520220023548
|
16/05/2022
|
KULWANT KAUR
|
2604004WL001486
|
KULWANT KAUR
|
00349
|
PSIB0000188
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1587096324
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
LUDHIANA-2
|
PB-04-004-010-001/35
(Bir Sahnewal)
|
2604004000NRG23130520220023550
|
16/05/2022
|
BALWINDER KAUR
|
2604004WL001486
|
BALWINDER KAUR
|
00349
|
PSIB0000188
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1587096319
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
LUDHIANA-2
|
PB-04-004-010-001/37
(Bir Sahnewal)
|
2604004000NRG23130520220023551
|
16/05/2022
|
Charanjit Kaur
|
2604004WL001486
|
Charanjit Kaur
|
00349
|
PSIB0000188
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1587096321
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
LUDHIANA-2
|
PB-04-004-010-001/6
(Bir Sahnewal)
|
2604004000NRG23130520220023553
|
16/05/2022
|
HARBANS KAUR
|
2604004WL001486
|
HARBANS KAUR
|
00349
|
PSIB0000188
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1587096318
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
LUDHIANA-2
|
PB-04-004-010-001/88
(Bir Sahnewal)
|
2604004000NRG23130520220023554
|
16/05/2022
|
Charanjit Kaur
|
2604004WL001486
|
Charanjit Kaur
|
00349
|
PSIB0000188
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587096322
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
LUDHIANA-2
|
PB-04-004-010-001/90
(Bir Sahnewal)
|
2604004000NRG23130520220023555
|
16/05/2022
|
BALWINDER KAUR
|
2604004WL001486
|
BALWINDER KAUR
|
00349
|
PSIB0000188
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1587096323
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
LUDHIANA-2
|
PB-04-005-016-001/124
(Bhagpur)
|
2604005000NRG23150520220024502
|
16/05/2022
|
Paramjeet Singh
|
2604005WL001534
|
Paramjeet Singh
|
00349
|
PSIB0000188
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096320
|
|
PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16046
|
16046
|
|
|
|
|
|
|
|
|
59
|
LUDHIANA-2
|
PB-04-004-027-001/114
(Jandiali)
|
2604004000NRG23120520220021698
|
16/05/2022
|
Baljit Kaur
|
2604004WL001391
|
Baljit Kaur
|
00349
|
PSIB0000637
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587096326
|
|
BALJIT KAUR W/O KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
LUDHIANA-2
|
PB-04-004-027-001/114
(Jandiali)
|
2604004000NRG23120520220021827
|
16/05/2022
|
Baljit Kaur
|
2604004WL001399
|
Baljit Kaur
|
00349
|
PSIB0000637
|
2250
|
2250
|
Processed
|
26/05/2022
|
|
1587096327
|
|
BALJIT KAUR W/O KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
LUDHIANA-2
|
PB-04-004-027-001/119
(Jandiali)
|
2604004000NRG23120520220021700
|
16/05/2022
|
Ranjit Kaur
|
2604004WL001391
|
Ranjit Kaur
|
00349
|
PSIB0000637
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587096430
|
|
RANJIT KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
LUDHIANA-2
|
PB-04-004-027-001/123
(Jandiali)
|
2604004000NRG23120520220021701
|
16/05/2022
|
Shinder Kaur
|
2604004WL001391
|
Shinder Kaur
|
00349
|
PSIB0000637
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587096329
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
LUDHIANA-2
|
PB-04-004-027-001/123
(Jandiali)
|
2604004000NRG23120520220021829
|
16/05/2022
|
Shinder Kaur
|
2604004WL001399
|
Shinder Kaur
|
00349
|
PSIB0000637
|
1250
|
1250
|
Processed
|
26/05/2022
|
|
1587096328
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
LUDHIANA-2
|
PB-04-005-016-001/133
(Bhagpur)
|
2604005000NRG23150520220024504
|
16/05/2022
|
Paramjit Kaur
|
2604005WL001534
|
Paramjit Kaur
|
00349
|
PSIB0000637
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096325
|
|
PARAMJIT KAUR W/O INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
LUDHIANA-2
|
PB-04-005-130-001/33
(Mehlon)
|
2604004000NRG23120520220021856
|
16/05/2022
|
Kamaljit kaur
|
2604004WL001399
|
Kamaljit kaur
|
00349
|
PSIB0000637
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587096427
|
|
KAMALJIT KAUR W/O-BALWINDER SINGH
|
UCO BANK(607066)
|
|
66
|
LUDHIANA-2
|
PB-04-005-130-001/61
(Mehlon)
|
2604004000NRG23120520220021858
|
16/05/2022
|
Sukhdeep Singh
|
2604004WL001399
|
Sukhdeep Singh
|
00349
|
PSIB0000637
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1587096425
|
|
SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
LUDHIANA-2
|
PB-04-005-130-001/62
(Mehlon)
|
2604004000NRG23120520220021859
|
16/05/2022
|
Karnail Singh
|
2604004WL001399
|
Karnail Singh
|
00349
|
PSIB0000637
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1587096426
|
|
KARNAIL SINGH S/O SUNDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
LUDHIANA-2
|
PB-04-005-130-001/63
(Mehlon)
|
2604004000NRG23120520220021860
|
16/05/2022
|
Jaspal Kaur
|
2604004WL001399
|
Jaspal Kaur
|
00349
|
PSIB0000637
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587096428
|
|
JASPAL KAUR WO SWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
LUDHIANA-2
|
PB-04-005-130-001/76
(Mehlon)
|
2604004000NRG23120520220021862
|
16/05/2022
|
Baljinder Kaur
|
2604004WL001399
|
Baljinder Kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587096330
|
|
BALJINDER KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
70
|
LUDHIANA-2
|
PB-04-005-130-001/77
(Mehlon)
|
2604004000NRG23120520220021863
|
16/05/2022
|
Parmjit Kaur
|
2604004WL001399
|
Parmjit Kaur
|
00349
|
PSIB0000637
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1587096429
|
|
PARAMJIT KAUR W/O TERA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
|
71
|
LUDHIANA-2
|
PB-04-005-073-001/55
(Ghumana Chak)
|
2604005000NRG23150520220024302
|
16/05/2022
|
Bimal Kaur
|
2604005WL001532
|
Bimal Kaur
|
00349
|
PSIB0021027
|
2482
|
2482
|
Processed
|
26/05/2022
|
|
1587096334
|
|
BIMAL KAUR W/O KARTAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2482
|
2482
|
|
|
|
|
|
|
|
|
72
|
LUDHIANA-2
|
PB-04-004-012-001/182
(Chhandaran)
|
2604004000NRG23130520220023564
|
16/05/2022
|
kamaljeet kaur
|
2604004WL001487
|
kamaljeet kaur
|
00354
|
PUNB0014300
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587096313
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
73
|
LUDHIANA-2
|
PB-04-005-123-001/86
(Mangat)
|
2604005000NRG23120520220021788
|
16/05/2022
|
paramjit kaur
|
2604005WL001397
|
paramjit kaur
|
00354
|
PUNB0077810
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1587096332
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-2
|
PB-04-005-158-001/104
(Sadhu Singh Nagar)
|
2604005000NRG23130520220023577
|
16/05/2022
|
Manjit kaur
|
2604005WL001488
|
Manjit kaur
|
00354
|
PUNB0077810
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1587096331
|
|
Manjit Kaur
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
75
|
LUDHIANA-2
|
PB-04-005-073-001/13
(Ghumana Chak)
|
2604005000NRG23150520220024285
|
16/05/2022
|
amarjit kaur
|
2604005WL001532
|
amarjit kaur
|
00354
|
PUNB0081410
|
2482
|
2482
|
Processed
|
27/05/2022
|
|
1587096333
|
|
AMARJIT KAUR W/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2482
|
2482
|
|
|
|
|
|
|
|
|
76
|
LUDHIANA-2
|
PB-04-005-058-001/107
(Dholanwal)
|
2604005000NRG23150520220024259
|
16/05/2022
|
Lakhwinder Singh
|
2604005WL001532
|
Lakhwinder Singh
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1587096475
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUDHIANA-2
|
PB-04-005-058-001/110
(Dholanwal)
|
2604005000NRG23150520220024009
|
16/05/2022
|
Kulwant Kaur
|
2604005WL001519
|
Kulwant Kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1587096360
|
|
KULWANT KAUR WD/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-058-001/123
(Dholanwal)
|
2604005000NRG23150520220024010
|
16/05/2022
|
resham kaur
|
2604005WL001519
|
resham kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1587096364
|
|
RESHAM KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-058-001/124
(Dholanwal)
|
2604005000NRG23150520220024260
|
16/05/2022
|
bhajan kaur
|
2604005WL001532
|
bhajan kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1587096358
|
|
BHAJAN KAUR W/O SH BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-058-001/125
(Dholanwal)
|
2604005000NRG23150520220024261
|
16/05/2022
|
ranjit singh
|
2604005WL001532
|
ranjit singh
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1587096372
|
|
RANJIT SINGH S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-058-001/127
(Dholanwal)
|
2604005000NRG23150520220024011
|
16/05/2022
|
shano kaur
|
2604005WL001519
|
shano kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Rejected
|
26/05/2022
|
|
1587096458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
LUDHIANA-2
|
PB-04-005-058-001/130
(Dholanwal)
|
2604005000NRG23150520220024262
|
16/05/2022
|
gogi singh
|
2604005WL001532
|
gogi singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587096361
|
|
GOGI SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-2
|
PB-04-005-058-001/132
(Dholanwal)
|
2604005000NRG23150520220024012
|
16/05/2022
|
Darshana Kaur
|
2604005WL001519
|
Darshana Kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1587096403
|
|
DARSHANA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-2
|
PB-04-005-058-001/140
(Dholanwal)
|
2604005000NRG23150520220024263
|
16/05/2022
|
Modan Singh
|
2604005WL001532
|
Modan Singh
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1587096366
|
|
MODAN SINGH S/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
LUDHIANA-2
|
PB-04-005-058-001/143
(Dholanwal)
|
2604005000NRG23150520220024013
|
16/05/2022
|
Krishana Kaur
|
2604005WL001519
|
Krishana Kaur
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587096461
|
|
KRISHANA KAUR WIFE OF MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
LUDHIANA-2
|
PB-04-005-058-001/145
(Dholanwal)
|
2604005000NRG23150520220024264
|
16/05/2022
|
Veer Singh
|
2604005WL001532
|
Veer Singh
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587096357
|
|
BIR SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
LUDHIANA-2
|
PB-04-005-058-001/149
(Dholanwal)
|
2604005000NRG23150520220024014
|
16/05/2022
|
Sukhwinder Kaur
|
2604005WL001519
|
Sukhwinder Kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1587096460
|
|
SUKHWINDER KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-2
|
PB-04-005-058-001/151
(Dholanwal)
|
2604005000NRG23150520220024015
|
16/05/2022
|
Jagdish Kaur
|
2604005WL001519
|
Jagdish Kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1587096402
|
|
JAGDISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-058-001/155
(Dholanwal)
|
2604005000NRG23150520220023996
|
16/05/2022
|
Gurmeet Kaur
|
2604005WL001518
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1587096471
|
|
GURMEET KAUR W/O HUSAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-2
|
PB-04-005-058-001/159
(Dholanwal)
|
2604005000NRG23150520220023997
|
16/05/2022
|
Balwinder Kaur
|
2604005WL001518
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1587096401
|
|
BALWINDER KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-2
|
PB-04-005-058-001/163
(Dholanwal)
|
2604005000NRG23150520220023999
|
16/05/2022
|
Kamla Kaur
|
2604005WL001518
|
Kamla Kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1587096359
|
|
KAMLA KAUR & NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-2
|
PB-04-005-058-001/164
(Dholanwal)
|
2604005000NRG23150520220024000
|
16/05/2022
|
Kamla Devi
|
2604005WL001518
|
Kamla Devi
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1587096375
|
|
KAMLA DEVI W/O VISHAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-2
|
PB-04-005-058-001/33
(Dholanwal)
|
2604005000NRG23150520220024016
|
16/05/2022
|
Kashmeer Kaur
|
2604005WL001519
|
Kashmeer Kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1587096463
|
|
KASHMEER KAUR WIFE OF NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-2
|
PB-04-005-065-001/12
(Garcha)
|
2604005000NRG23150520220024187
|
16/05/2022
|
Sukhwinder Kaur
|
2604005WL001528
|
Sukhwinder Kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1587096476
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-2
|
PB-04-005-065-001/15
(Garcha)
|
2604005000NRG23150520220024188
|
16/05/2022
|
Bimla Kaur
|
2604005WL001528
|
Bimla Kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1587096390
|
|
BIMLA KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-2
|
PB-04-005-065-001/15
(Garcha)
|
2604005000NRG23150520220024189
|
16/05/2022
|
Hardeep Singh
|
2604005WL001528
|
Hardeep Singh
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
27/05/2022
|
|
1587096389
|
|
HARDEEP SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-2
|
PB-04-005-065-001/27
(Garcha)
|
2604005000NRG23150520220024193
|
16/05/2022
|
Raj Kaur
|
2604005WL001528
|
Raj Kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1587096459
|
|
RAJ KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-2
|
PB-04-005-065-001/3
(Garcha)
|
2604005000NRG23150520220024194
|
16/05/2022
|
Shinder Kaur
|
2604005WL001528
|
Shinder Kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1587096386
|
|
SHINDER KAUR KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-2
|
PB-04-005-065-001/33
(Garcha)
|
2604005000NRG23150520220024195
|
16/05/2022
|
Balwinder Kaur
|
2604005WL001528
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587096394
|
|
BALWINDER KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-2
|
PB-04-005-065-001/38
(Garcha)
|
2604005000NRG23150520220024196
|
16/05/2022
|
Kaur Bachan
|
2604005WL001528
|
Kaur Bachan
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1587096472
|
|
BACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-2
|
PB-04-005-065-001/43
(Garcha)
|
2604005000NRG23150520220024197
|
16/05/2022
|
Agiya Kaur
|
2604005WL001528
|
Agiya Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587096387
|
|
AGIYA KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-2
|
PB-04-005-065-001/44
(Garcha)
|
2604005000NRG23150520220024198
|
16/05/2022
|
Gurmeet Kaur
|
2604005WL001528
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1587096392
|
|
GURMEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-2
|
PB-04-005-065-001/48
(Garcha)
|
2604005000NRG23150520220024201
|
16/05/2022
|
jasvir kaur
|
2604005WL001528
|
jasvir kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1587096365
|
|
JASVIR KAUR W/O SHISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-2
|
PB-04-005-065-001/5
(Garcha)
|
2604005000NRG23150520220024202
|
16/05/2022
|
Gurmeet Kaur
|
2604005WL001528
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587096393
|
|
GURMEET KAUR W/O BHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-065-001/52
(Garcha)
|
2604005000NRG23150520220024203
|
16/05/2022
|
Manjit Kaur
|
2604005WL001528
|
Manjit Kaur
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587096376
|
|
MANJIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-2
|
PB-04-005-065-001/55
(Garcha)
|
2604005000NRG23150520220024204
|
16/05/2022
|
Surinder Kaur
|
2604005WL001528
|
Surinder Kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1587096395
|
|
SURINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-2
|
PB-04-005-065-001/66
(Garcha)
|
2604005000NRG23150520220024205
|
16/05/2022
|
Jasvir Kaur
|
2604005WL001528
|
Jasvir Kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1587096388
|
|
JASVIR KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-2
|
PB-04-005-065-001/78
(Garcha)
|
2604005000NRG23150520220024208
|
16/05/2022
|
Harbans Kaur
|
2604005WL001528
|
Harbans Kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1587096391
|
|
HARBANS KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-2
|
PB-04-005-066-001/70
(Garhi Fazal)
|
2604005000NRG23150520220024213
|
16/05/2022
|
Piara Singh
|
2604005WL001529
|
Piara Singh
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1587096467
|
|
PIARA SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUDHIANA-2
|
PB-04-005-073-001/23
(Ghumana Chak)
|
2604005000NRG23150520220024291
|
16/05/2022
|
Bakshish Kaur
|
2604005WL001532
|
Bakshish Kaur
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096469
|
|
BAKHASHISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-2
|
PB-04-005-087-001/23
(Jhugian Bega)
|
2604005000NRG23140520220023898
|
16/05/2022
|
Madan Lal
|
2604005WL001505
|
Madan Lal
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1587096481
|
|
MADAN S/O SIBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUDHIANA-2
|
PB-04-005-087-001/31
(Jhugian Bega)
|
2604005000NRG23140520220023899
|
16/05/2022
|
Shinder Kaur
|
2604005WL001505
|
Shinder Kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1587096482
|
|
SHINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-2
|
PB-04-005-087-001/33
(Jhugian Bega)
|
2604005000NRG23140520220023900
|
16/05/2022
|
Surjit Kaur
|
2604005WL001505
|
Surjit Kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1587096380
|
|
SURJIT KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-2
|
PB-04-005-087-001/34
(Jhugian Bega)
|
2604005000NRG23140520220023901
|
16/05/2022
|
Darshna Devi
|
2604005WL001505
|
Darshna Devi
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1587096479
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
LUDHIANA-2
|
PB-04-005-087-001/35
(Jhugian Bega)
|
2604005000NRG23140520220023902
|
16/05/2022
|
Jagdish Kaur
|
2604005WL001505
|
Jagdish Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1587096478
|
|
JAGDEEP KAUR W/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-2
|
PB-04-005-087-001/36
(Jhugian Bega)
|
2604005000NRG23140520220023903
|
16/05/2022
|
Charanjit Kaur
|
2604005WL001505
|
Charanjit Kaur
|
00354
|
PUNB0345400
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
1587096480
|
|
CHARANJEET KAUR W/O HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-2
|
PB-04-005-087-001/44
(Jhugian Bega)
|
2604005000NRG23140520220023904
|
16/05/2022
|
Prem Ram
|
2604005WL001505
|
Prem Ram
|
00354
|
PUNB0345400
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
1587096363
|
|
PREM S/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-2
|
PB-04-005-087-001/46
(Jhugian Bega)
|
2604005000NRG23140520220023905
|
16/05/2022
|
kulwant singh
|
2604005WL001505
|
kulwant singh
|
00354
|
PUNB0345400
|
1250
|
1250
|
Processed
|
26/05/2022
|
|
1587096477
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
LUDHIANA-2
|
PB-04-005-087-001/48
(Jhugian Bega)
|
2604005000NRG23140520220023906
|
16/05/2022
|
Sunita Rani
|
2604005WL001505
|
Sunita Rani
|
00354
|
PUNB0345400
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587096474
|
|
SUNITA RANI W/O SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
LUDHIANA-2
|
PB-04-005-087-001/53
(Jhugian Bega)
|
2604005000NRG23140520220023908
|
16/05/2022
|
Simro
|
2604005WL001505
|
Simro
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1587096383
|
|
SIMRO W/O SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LUDHIANA-2
|
PB-04-005-087-001/54
(Jhugian Bega)
|
2604005000NRG23140520220023909
|
16/05/2022
|
Sikander Singh
|
2604005WL001505
|
Sikander Singh
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1587096466
|
|
SIKANDER SINGH S/O KARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUDHIANA-2
|
PB-04-005-087-001/56
(Jhugian Bega)
|
2604005000NRG23140520220023910
|
16/05/2022
|
Jagdeep Singh
|
2604005WL001505
|
Jagdeep Singh
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1587096384
|
|
JAGDEEP SINGH S/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUDHIANA-2
|
PB-04-005-087-001/58
(Jhugian Bega)
|
2604005000NRG23140520220023911
|
16/05/2022
|
Parkasho Kaur
|
2604005WL001505
|
Parkasho Kaur
|
00354
|
PUNB0345400
|
1250
|
1250
|
Processed
|
27/05/2022
|
|
1587096385
|
|
PARKASHO KAUR W/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-2
|
PB-04-005-087-001/59
(Jhugian Bega)
|
2604005000NRG23140520220023912
|
16/05/2022
|
Mohinder Kaur
|
2604005WL001505
|
Mohinder Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1587096486
|
|
MAHINDER KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
LUDHIANA-2
|
PB-04-005-087-001/60
(Jhugian Bega)
|
2604005000NRG23140520220023914
|
16/05/2022
|
Paramjit Kaur
|
2604005WL001505
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1587096371
|
|
PARAMJIT KAUR W/O MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUDHIANA-2
|
PB-04-005-087-001/60
(Jhugian Bega)
|
2604005000NRG23140520220023913
|
16/05/2022
|
Paramjit Kaur
|
2604005WL001505
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1587096370
|
|
PARAMJIT KAUR W/O MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUDHIANA-2
|
PB-04-005-087-001/61
(Jhugian Bega)
|
2604005000NRG23140520220023915
|
16/05/2022
|
Rupinder Kaur
|
2604005WL001505
|
Rupinder Kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
1587096473
|
|
RUPINDER KAUR W/O JASVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-2
|
PB-04-005-087-001/63
(Jhugian Bega)
|
2604005000NRG23140520220023916
|
16/05/2022
|
Parveen Kaur
|
2604005WL001505
|
Parveen Kaur
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1587096468
|
|
PARVEEN KAUR W/O JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
LUDHIANA-2
|
PB-04-005-087-001/7
(Jhugian Bega)
|
2604005000NRG23140520220023917
|
16/05/2022
|
Raj Rani
|
2604005WL001505
|
Raj Rani
|
00354
|
PUNB0345400
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1587096483
|
|
RAJ RANI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-2
|
PB-04-005-153-001/35
(Rattangarh)
|
2604005000NRG23140520220023924
|
16/05/2022
|
Mukhtiar Kaur
|
2604005WL001506
|
Mukhtiar Kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1587096485
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LUDHIANA-2
|
PB-04-005-153-001/53
(Rattangarh)
|
2604005000NRG23140520220023929
|
16/05/2022
|
Mandeep Kaur
|
2604005WL001506
|
Mandeep Kaur
|
00354
|
PUNB0345400
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1587096367
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
LUDHIANA-2
|
PB-04-005-160-001/12
(Sailkiana)
|
2604005000NRG23150520220024330
|
16/05/2022
|
Dalvir Kaur
|
2604005WL001532
|
Dalvir Kaur
|
00354
|
PUNB0345400
|
2482
|
2482
|
Processed
|
27/05/2022
|
|
1587096400
|
|
DALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUDHIANA-2
|
PB-04-005-160-001/62
(Sailkiana)
|
2604005000NRG23150520220024334
|
16/05/2022
|
resham singh
|
2604005WL001532
|
resham singh
|
00354
|
PUNB0345400
|
310
|
310
|
Processed
|
27/05/2022
|
|
1587096374
|
|
RESHAM SINGH S/O SH. ANOPP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LUDHIANA-2
|
PB-04-005-160-001/65
(Sailkiana)
|
2604005000NRG23150520220024336
|
16/05/2022
|
amrik singh
|
2604005WL001532
|
amrik singh
|
00354
|
PUNB0345400
|
2171
|
2171
|
Processed
|
26/05/2022
|
|
1587096362
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
LUDHIANA-2
|
PB-04-005-160-001/66
(Sailkiana)
|
2604005000NRG23150520220024337
|
16/05/2022
|
Gurpreet Singh
|
2604005WL001532
|
Gurpreet Singh
|
00354
|
PUNB0345400
|
310
|
310
|
Processed
|
27/05/2022
|
|
1587096397
|
|
GURPREET SINGH /O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUDHIANA-2
|
PB-04-005-160-001/68
(Sailkiana)
|
2604005000NRG23150520220024339
|
16/05/2022
|
gulzar singh
|
2604005WL001532
|
gulzar singh
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096378
|
|
GULZAR SINGH S/O VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LUDHIANA-2
|
PB-04-005-160-001/69
(Sailkiana)
|
2604005000NRG23150520220024340
|
16/05/2022
|
sandeep kaur
|
2604005WL001532
|
sandeep kaur
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096381
|
|
SANDEEP KAUR W/O NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
LUDHIANA-2
|
PB-04-005-160-001/72
(Sailkiana)
|
2604005000NRG23150520220024342
|
16/05/2022
|
surjit kaur
|
2604005WL001532
|
surjit kaur
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096462
|
|
SURJIT KAUR WIFE OF SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LUDHIANA-2
|
PB-04-005-160-001/73
(Sailkiana)
|
2604005000NRG23150520220024343
|
16/05/2022
|
joginder kaur
|
2604005WL001532
|
joginder kaur
|
00354
|
PUNB0345400
|
2482
|
2482
|
Processed
|
26/05/2022
|
|
1587096368
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
LUDHIANA-2
|
PB-04-005-160-001/77
(Sailkiana)
|
2604005000NRG23150520220024346
|
16/05/2022
|
jaswant kaur
|
2604005WL001532
|
jaswant kaur
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096382
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
LUDHIANA-2
|
PB-04-005-160-001/81
(Sailkiana)
|
2604005000NRG23150520220024348
|
16/05/2022
|
satnam kaur
|
2604005WL001532
|
satnam kaur
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096379
|
|
SATNAM KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUDHIANA-2
|
PB-04-005-160-001/83
(Sailkiana)
|
2604005000NRG23150520220024349
|
16/05/2022
|
Baljit Kaur
|
2604005WL001532
|
Baljit Kaur
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096373
|
|
BALJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LUDHIANA-2
|
PB-04-005-160-001/84
(Sailkiana)
|
2604005000NRG23150520220024350
|
16/05/2022
|
Kulwinder Kaur
|
2604005WL001532
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1551
|
1551
|
Processed
|
27/05/2022
|
|
1587096369
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
LUDHIANA-2
|
PB-04-005-160-001/85
(Sailkiana)
|
2604005000NRG23150520220024351
|
16/05/2022
|
Tej Kaur
|
2604005WL001532
|
Tej Kaur
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096398
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
LUDHIANA-2
|
PB-04-005-160-001/86
(Sailkiana)
|
2604005000NRG23150520220024352
|
16/05/2022
|
Gurnam Singh
|
2604005WL001532
|
Gurnam Singh
|
00354
|
PUNB0345400
|
310
|
310
|
Processed
|
27/05/2022
|
|
1587096377
|
|
GURNAM SINGH S/O RAWEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
LUDHIANA-2
|
PB-04-005-160-001/88
(Sailkiana)
|
2604005000NRG23150520220024353
|
16/05/2022
|
Bimla Kaur
|
2604005WL001532
|
Bimla Kaur
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096470
|
|
BIMLA KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
LUDHIANA-2
|
PB-04-005-166-001/37
(Satiana)
|
2604005000NRG23140520220023932
|
16/05/2022
|
chhindo
|
2604005WL001507
|
chhindo
|
00354
|
PUNB0345400
|
750
|
750
|
Processed
|
27/05/2022
|
|
1587096487
|
|
CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
LUDHIANA-2
|
PB-04-005-166-001/38
(Satiana)
|
2604005000NRG23140520220023933
|
16/05/2022
|
inder kaur
|
2604005WL001507
|
inder kaur
|
00354
|
PUNB0345400
|
750
|
750
|
Processed
|
27/05/2022
|
|
1587096396
|
|
INDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
LUDHIANA-2
|
PB-04-005-166-001/39
(Satiana)
|
2604005000NRG23140520220023934
|
16/05/2022
|
harmesh kaur
|
2604005WL001507
|
harmesh kaur
|
00354
|
PUNB0345400
|
750
|
750
|
Processed
|
27/05/2022
|
|
1587096399
|
|
HARMESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LUDHIANA-2
|
PB-04-005-178-001/29
(Walipur)
|
2604005000NRG23150520220024395
|
16/05/2022
|
Sarabjit Kaur
|
2604005WL001532
|
Sarabjit Kaur
|
00354
|
PUNB0345400
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096464
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155338
|
155338
|
|
|
|
|
|
|
|
|
151
|
LUDHIANA-2
|
PB-04-005-017-001/1
(Bhaini Doaba)
|
2604005000NRG23120520220021722
|
16/05/2022
|
sher singh
|
2604005WL001393
|
sher singh
|
00354
|
PUNB0345500
|
2160
|
2160
|
Processed
|
27/05/2022
|
|
1587096490
|
|
SHER SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
LUDHIANA-2
|
PB-04-005-017-001/10
(Bhaini Doaba)
|
2604005000NRG23120520220021723
|
16/05/2022
|
DARSHAN SINGH
|
2604005WL001393
|
DARSHAN SINGH
|
00354
|
PUNB0345500
|
2160
|
2160
|
Processed
|
27/05/2022
|
|
1587096493
|
|
DARSHAN SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
LUDHIANA-2
|
PB-04-005-017-001/50
(Bhaini Doaba)
|
2604005000NRG23120520220021725
|
16/05/2022
|
mangat ram
|
2604005WL001393
|
mangat ram
|
00354
|
PUNB0345500
|
2160
|
2160
|
Processed
|
27/05/2022
|
|
1587096491
|
|
MANGAT RAM S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
LUDHIANA-2
|
PB-04-005-017-001/67
(Bhaini Doaba)
|
2604005000NRG23120520220021726
|
16/05/2022
|
Pritam kaur
|
2604005WL001393
|
Pritam kaur
|
00354
|
PUNB0345500
|
2160
|
2160
|
Processed
|
27/05/2022
|
|
1587096492
|
|
PRITAM KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
LUDHIANA-2
|
PB-04-005-017-001/73
(Bhaini Doaba)
|
2604005000NRG23120520220021727
|
16/05/2022
|
Baljinder Kaur
|
2604005WL001393
|
Baljinder Kaur
|
00354
|
PUNB0345500
|
2160
|
2160
|
Processed
|
27/05/2022
|
|
1587096495
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
LUDHIANA-2
|
PB-04-005-017-001/79
(Bhaini Doaba)
|
2604005000NRG23120520220021730
|
16/05/2022
|
Pritam kaur
|
2604005WL001393
|
Pritam kaur
|
00354
|
PUNB0345500
|
2160
|
2160
|
Processed
|
27/05/2022
|
|
1587096494
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
LUDHIANA-2
|
PB-04-005-017-001/81
(Bhaini Doaba)
|
2604005000NRG23120520220021731
|
16/05/2022
|
Swaran kaur
|
2604005WL001393
|
Swaran kaur
|
00354
|
PUNB0345500
|
2160
|
2160
|
Processed
|
27/05/2022
|
|
1587096496
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
LUDHIANA-2
|
PB-04-005-018-001/45
(Bhaini Nathu)
|
2604005000NRG23140520220023942
|
16/05/2022
|
Sukhdev Singh
|
2604005WL001508
|
Sukhdev Singh
|
00354
|
PUNB0345500
|
2160
|
2160
|
Processed
|
27/05/2022
|
|
1587096489
|
|
SUKHDEV SINGH SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
LUDHIANA-2
|
PB-04-005-020-001/37
(Bhaini Shalu)
|
2604005000NRG23140520220023963
|
16/05/2022
|
Kartar Kaur
|
2604005WL001510
|
Kartar Kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587096484
|
|
Mrs. KARTAR KAUR W/O- AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LUDHIANA-2
|
PB-04-005-020-001/38
(Bhaini Shalu)
|
2604005000NRG23150520220024522
|
16/05/2022
|
Harbans Kaur
|
2604005WL001536
|
Harbans Kaur
|
00354
|
PUNB0345500
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1587096488
|
|
HARBANSH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
161
|
LUDHIANA-2
|
PB-04-005-018-001/51
(Bhaini Nathu)
|
2604005000NRG23140520220023943
|
16/05/2022
|
Amandeep Kaur
|
2604005WL001508
|
Amandeep Kaur
|
00354
|
PUNB0345900
|
1920
|
1920
|
Processed
|
27/05/2022
|
|
1587096497
|
|
AMANDEEP KAUR W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
LUDHIANA-2
|
PB-04-005-018-001/62
(Bhaini Nathu)
|
2604005000NRG23140520220023945
|
16/05/2022
|
Rajwinder Kaur
|
2604005WL001508
|
Rajwinder Kaur
|
00354
|
PUNB0345900
|
1920
|
1920
|
Processed
|
27/05/2022
|
|
1587096504
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
LUDHIANA-2
|
PB-04-005-018-001/75
(Bhaini Nathu)
|
2604005000NRG23140520220023946
|
16/05/2022
|
Simranjeet Kaur
|
2604005WL001508
|
Simranjeet Kaur
|
00354
|
PUNB0345900
|
2160
|
2160
|
Processed
|
27/05/2022
|
|
1587096505
|
|
SIMRANJEET KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
LUDHIANA-2
|
PB-04-005-018-001/97
(Bhaini Nathu)
|
2604005000NRG23140520220023948
|
16/05/2022
|
Harjit Kaur
|
2604005WL001508
|
Harjit Kaur
|
00354
|
PUNB0345900
|
1920
|
1920
|
Processed
|
27/05/2022
|
|
1587096501
|
|
HARJIT KAUR W/O-GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
LUDHIANA-2
|
PB-04-005-020-001/10
(Bhaini Shalu)
|
2604005000NRG23140520220023960
|
16/05/2022
|
Kuldeep Kaur
|
2604005WL001510
|
Kuldeep Kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587096499
|
|
KULDEEP KAUR W/O GURPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
LUDHIANA-2
|
PB-04-005-150-001/36
(Rajoor)
|
2604005000NRG23120520220021751
|
16/05/2022
|
Malkeet Kaur
|
2604005WL001396
|
Malkeet Kaur
|
00354
|
PUNB0345900
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1587096500
|
|
MALKEET KAUR W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
LUDHIANA-2
|
PB-04-005-153-001/28
(Rattangarh)
|
2604005000NRG23140520220023921
|
16/05/2022
|
Jaswinder Kaur
|
2604005WL001506
|
Jaswinder Kaur
|
00354
|
PUNB0345900
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1587096465
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
LUDHIANA-2
|
PB-04-005-153-001/29
(Rattangarh)
|
2604005000NRG23140520220023922
|
16/05/2022
|
Charanjit Kaur
|
2604005WL001506
|
Charanjit Kaur
|
00354
|
PUNB0345900
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1587096404
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LUDHIANA-2
|
PB-04-005-153-001/32
(Rattangarh)
|
2604005000NRG23140520220023923
|
16/05/2022
|
Paramjit Kaur
|
2604005WL001506
|
Paramjit Kaur
|
00354
|
PUNB0345900
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1587096498
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LUDHIANA-2
|
PB-04-005-153-001/38
(Rattangarh)
|
2604005000NRG23140520220023926
|
16/05/2022
|
Inderjit Kaur
|
2604005WL001506
|
Inderjit Kaur
|
00354
|
PUNB0345900
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1587096502
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LUDHIANA-2
|
PB-04-005-153-001/41
(Rattangarh)
|
2604005000NRG23140520220023927
|
16/05/2022
|
Sawranjit Kaur
|
2604005WL001506
|
Sawranjit Kaur
|
00354
|
PUNB0345900
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1587096503
|
|
SAWRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23994
|
23994
|
|
|
|
|
|
|
|
|
172
|
LUDHIANA-2
|
PB-04-005-073-001/27
(Ghumana Chak)
|
2604005000NRG23150520220024292
|
16/05/2022
|
Sunaina
|
2604005WL001532
|
Sunaina
|
00354
|
PUNB0346500
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096508
|
|
HARMESH LAL
|
HDFC BANK LTD(607152)
|
|
173
|
LUDHIANA-2
|
PB-04-005-073-001/41
(Ghumana Chak)
|
2604005000NRG23150520220024295
|
16/05/2022
|
amrik singh
|
2604005WL001532
|
amrik singh
|
00354
|
PUNB0346500
|
2171
|
2171
|
Processed
|
27/05/2022
|
|
1587096510
|
|
RANI .
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
LUDHIANA-2
|
PB-04-005-073-001/52
(Ghumana Chak)
|
2604005000NRG23150520220024299
|
16/05/2022
|
Chhinder Pal
|
2604005WL001532
|
Chhinder Pal
|
00354
|
PUNB0346500
|
2482
|
2482
|
Processed
|
27/05/2022
|
|
1587096506
|
|
CHHINDER PAL S/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
LUDHIANA-2
|
PB-04-005-073-001/70
(Ghumana Chak)
|
2604005000NRG23150520220024309
|
16/05/2022
|
ASHOK KUMAR AND PARAMJIT KAUR
|
2604005WL001532
|
ASHOK KUMAR AND PARAMJIT KAUR
|
00354
|
PUNB0346500
|
2171
|
2171
|
Processed
|
27/05/2022
|
|
1587096509
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
LUDHIANA-2
|
PB-04-005-073-001/8
(Ghumana Chak)
|
2604005000NRG23150520220024315
|
16/05/2022
|
shinder kaur
|
2604005WL001532
|
shinder kaur
|
00354
|
PUNB0346500
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096507
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
177
|
LUDHIANA-2
|
PB-04-005-073-001/59
(Ghumana Chak)
|
2604005000NRG23150520220024303
|
16/05/2022
|
Bhajan Kaur
|
2604005WL001532
|
Bhajan Kaur
|
00354
|
PUNB0461200
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096515
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
LUDHIANA-2
|
PB-04-005-073-001/60
(Ghumana Chak)
|
2604005000NRG23150520220024304
|
16/05/2022
|
Manjit Kaur
|
2604005WL001532
|
Manjit Kaur
|
00354
|
PUNB0461200
|
1861
|
1861
|
Processed
|
27/05/2022
|
|
1587096516
|
|
MANJIT KAUR WO JASPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4653
|
4653
|
|
|
|
|
|
|
|
|
179
|
LUDHIANA-2
|
PB-04-005-123-001/100
(Mangat)
|
2604005000NRG23120520220021755
|
16/05/2022
|
Harpal Kaur
|
2604005WL001397
|
Harpal Kaur
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587096533
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
LUDHIANA-2
|
PB-04-005-158-001/37
(Sadhu Singh Nagar)
|
2604005000NRG23130520220023587
|
16/05/2022
|
Gurmit Kaur
|
2604005WL001488
|
Gurmit Kaur
|
00354
|
PUNB0762200
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1587096534
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
181
|
LUDHIANA-2
|
PB-04-005-073-001/44
(Ghumana Chak)
|
2604005000NRG23150520220024296
|
16/05/2022
|
Soma
|
2604005WL001532
|
Soma
|
00415
|
SBIN0006291
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096354
|
|
MS SOMA WO BUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUDHIANA-2
|
PB-04-005-073-001/54
(Ghumana Chak)
|
2604005000NRG23150520220024301
|
16/05/2022
|
Amarjit Kaur
|
2604005WL001532
|
Amarjit Kaur
|
00415
|
SBIN0006291
|
2482
|
2482
|
Processed
|
26/05/2022
|
|
1587096353
|
|
MS AMARJIT KAUR WO RAMJI DASS
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUDHIANA-2
|
PB-04-005-073-001/65
(Ghumana Chak)
|
2604005000NRG23150520220024306
|
16/05/2022
|
SOM NATH CXB
|
2604005WL001532
|
SOM NATH CXB
|
00415
|
SBIN0006291
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096337
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUDHIANA-2
|
PB-04-005-073-001/66
(Ghumana Chak)
|
2604005000NRG23150520220024307
|
16/05/2022
|
Som Nath
|
2604005WL001532
|
Som Nath
|
00415
|
SBIN0006291
|
1241
|
1241
|
Processed
|
27/05/2022
|
|
1587096336
|
|
GURBAKSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
LUDHIANA-2
|
PB-04-005-073-001/69
(Ghumana Chak)
|
2604005000NRG23150520220024308
|
16/05/2022
|
Seema Rani
|
2604005WL001532
|
Seema Rani
|
00415
|
SBIN0006291
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096356
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
LUDHIANA-2
|
PB-04-005-073-001/73
(Ghumana Chak)
|
2604005000NRG23150520220024311
|
16/05/2022
|
Kanta Rani
|
2604005WL001532
|
Kanta Rani
|
00415
|
SBIN0006291
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096512
|
|
MRS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUDHIANA-2
|
PB-04-005-177-001/7
(Upal)
|
2604005000NRG23140520220023856
|
16/05/2022
|
Gurdarshan Singh
|
2604005WL001503
|
Gurdarshan Singh
|
00415
|
SBIN0006291
|
1750
|
1750
|
Processed
|
26/05/2022
|
|
1587096456
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16641
|
16641
|
|
|
|
|
|
|
|
|
188
|
LUDHIANA-2
|
PB-04-005-008-001/77
(Bajara)
|
2604005000NRG23150520220024021
|
16/05/2022
|
balvir kaur
|
2604005WL001520
|
balvir kaur
|
00415
|
SBIN0010004
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1587096513
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUDHIANA-2
|
PB-04-005-123-001/188
(Mangat)
|
2604005000NRG23120520220021765
|
16/05/2022
|
paramjit kaur
|
2604005WL001397
|
paramjit kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587096514
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
190
|
LUDHIANA-2
|
PB-04-005-177-001/36
(Upal)
|
2604005000NRG23140520220023848
|
16/05/2022
|
BALWINDER KAUR
|
2604005WL001503
|
BALWINDER KAUR
|
00415
|
SBIN0016145
|
1750
|
1750
|
Processed
|
26/05/2022
|
|
1587096455
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUDHIANA-2
|
PB-04-005-177-001/37
(Upal)
|
2604005000NRG23140520220023849
|
16/05/2022
|
JASWINDER KAUR
|
2604005WL001503
|
JASWINDER KAUR
|
00415
|
SBIN0016145
|
1750
|
1750
|
Processed
|
26/05/2022
|
|
1587096453
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUDHIANA-2
|
PB-04-005-177-001/39
(Upal)
|
2604005000NRG23140520220023850
|
16/05/2022
|
SURINDER KAUR
|
2604005WL001503
|
SURINDER KAUR
|
00415
|
SBIN0016145
|
1750
|
1750
|
Processed
|
26/05/2022
|
|
1587096454
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
193
|
LUDHIANA-2
|
PB-04-005-177-001/40
(Upal)
|
2604005000NRG23140520220023851
|
16/05/2022
|
SARABJIT KAUR
|
2604005WL001503
|
SARABJIT KAUR
|
00415
|
SBIN0016145
|
1750
|
1750
|
Processed
|
26/05/2022
|
|
1587096452
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUDHIANA-2
|
PB-04-005-177-001/57
(Upal)
|
2604005000NRG23140520220023852
|
16/05/2022
|
BALJEET KAUR
|
2604005WL001503
|
BALJEET KAUR
|
00415
|
SBIN0016145
|
1750
|
1750
|
Processed
|
26/05/2022
|
|
1587096457
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
195
|
LUDHIANA-2
|
PB-04-005-177-001/65
(Upal)
|
2604005000NRG23140520220023854
|
16/05/2022
|
Manjit Kaur
|
2604005WL001503
|
Manjit Kaur
|
00415
|
SBIN0016145
|
1750
|
1750
|
Processed
|
26/05/2022
|
|
1587096355
|
|
MRS MANJIT KAUR WO SH GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
196
|
LUDHIANA-2
|
PB-04-005-016-001/105
(Bhagpur)
|
2604005000NRG23150520220024496
|
16/05/2022
|
Amarjit Kaur
|
2604005WL001534
|
Amarjit Kaur
|
00415
|
SBIN0050968
|
2482
|
2482
|
Processed
|
26/05/2022
|
|
1587096524
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
197
|
LUDHIANA-2
|
PB-04-005-016-001/125
(Bhagpur)
|
2604005000NRG23150520220024503
|
16/05/2022
|
Hajinder Kaur
|
2604005WL001534
|
Hajinder Kaur
|
00415
|
SBIN0050968
|
2171
|
2171
|
Processed
|
26/05/2022
|
|
1587096522
|
|
MRS HARJINDER KAUR W O IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUDHIANA-2
|
PB-04-005-016-001/80
(Bhagpur)
|
2604005000NRG23150520220024518
|
16/05/2022
|
Sandeep Kaur
|
2604005WL001534
|
Sandeep Kaur
|
00415
|
SBIN0050968
|
2482
|
2482
|
Processed
|
26/05/2022
|
|
1587096523
|
|
SANDEEP KAUR W/O DHANRAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
LUDHIANA-2
|
PB-04-005-017-001/88
(Bhaini Doaba)
|
2604005000NRG23120520220021733
|
16/05/2022
|
Surinder Kaur
|
2604005WL001393
|
Surinder Kaur
|
00415
|
SBIN0050968
|
2160
|
2160
|
Processed
|
26/05/2022
|
|
1587096520
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9295
|
9295
|
|
|
|
|
|
|
|
|
200
|
LUDHIANA-2
|
PB-04-004-027-001/116
(Jandiali)
|
2604004000NRG23120520220021902
|
16/05/2022
|
Shinder Kaur
|
2604004WL001403
|
Shinder Kaur
|
00462
|
UCBA0000414
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587096411
|
|
SHINDER KAUR WO NARATA SINGH
|
BANK OF INDIA(508505)
|
|
201
|
LUDHIANA-2
|
PB-04-004-027-001/116
(Jandiali)
|
2604004000NRG23120520220021888
|
16/05/2022
|
Shinder Kaur
|
2604004WL001401
|
Shinder Kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587096410
|
|
SHINDER KAUR WO NARATA SINGH
|
BANK OF INDIA(508505)
|
|
202
|
LUDHIANA-2
|
PB-04-004-027-001/116
(Jandiali)
|
2604004000NRG23120520220021699
|
16/05/2022
|
Shinder Kaur
|
2604004WL001391
|
Shinder Kaur
|
00462
|
UCBA0000414
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587096412
|
|
SHINDER KAUR WO NARATA SINGH
|
BANK OF INDIA(508505)
|
|
203
|
LUDHIANA-2
|
PB-04-005-016-001/100
(Bhagpur)
|
2604005000NRG23150520220024491
|
16/05/2022
|
Sinderpal Kaur
|
2604005WL001534
|
Sinderpal Kaur
|
00462
|
UCBA0000414
|
931
|
931
|
Processed
|
26/05/2022
|
|
1587096416
|
|
SINDERPAL KAUR
|
UCO BANK(607066)
|
|
204
|
LUDHIANA-2
|
PB-04-005-016-001/120
(Bhagpur)
|
2604005000NRG23150520220024500
|
16/05/2022
|
harminder kaur
|
2604005WL001534
|
harminder kaur
|
00462
|
UCBA0000414
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096415
|
|
HARMINDER KAUR W/O CHARANJIT SINGH
|
UCO BANK(607066)
|
|
205
|
LUDHIANA-2
|
PB-04-005-016-001/122
(Bhagpur)
|
2604005000NRG23150520220024501
|
16/05/2022
|
Sandeep Kaur
|
2604005WL001534
|
Sandeep Kaur
|
00462
|
UCBA0000414
|
1551
|
1551
|
Processed
|
26/05/2022
|
|
1587096409
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
206
|
LUDHIANA-2
|
PB-04-005-016-001/14
(Bhagpur)
|
2604005000NRG23150520220024506
|
16/05/2022
|
Parmjit Kaur
|
2604005WL001534
|
Parmjit Kaur
|
00462
|
UCBA0000414
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096406
|
|
PARAMJIT KAUR S/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
207
|
LUDHIANA-2
|
PB-04-005-016-001/71
(Bhagpur)
|
2604005000NRG23150520220024516
|
16/05/2022
|
Kiran
|
2604005WL001534
|
Kiran
|
00462
|
UCBA0000414
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096414
|
|
KIRAN W/O TAPINDER SINGH
|
UCO BANK(607066)
|
|
208
|
LUDHIANA-2
|
PB-04-005-016-001/72
(Bhagpur)
|
2604005000NRG23150520220024517
|
16/05/2022
|
Jaswinder Kaur
|
2604005WL001534
|
Jaswinder Kaur
|
00462
|
UCBA0000414
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096413
|
|
JASWINDER KAUR W/O DHARAMJEET SINGH
|
UCO BANK(607066)
|
|
209
|
LUDHIANA-2
|
PB-04-005-018-001/80
(Bhaini Nathu)
|
2604005000NRG23140520220023947
|
16/05/2022
|
Raj Kaur
|
2604005WL001508
|
Raj Kaur
|
00462
|
UCBA0000414
|
1440
|
1440
|
Processed
|
26/05/2022
|
|
1587096408
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUDHIANA-2
|
PB-04-005-020-001/55
(Bhaini Shalu)
|
2604005000NRG23150520220024525
|
16/05/2022
|
Kulwinder Kaur
|
2604005WL001536
|
Kulwinder Kaur
|
00462
|
UCBA0000414
|
1500
|
1500
|
Processed
|
26/05/2022
|
|
1587096407
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
LUDHIANA-2
|
PB-04-005-130-001/35
(Mehlon)
|
2604004000NRG23120520220021857
|
16/05/2022
|
shinder singh
|
2604004WL001399
|
shinder singh
|
00462
|
UCBA0000414
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1587096405
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23076
|
23076
|
|
|
|
|
|
|
|
|
212
|
LUDHIANA-2
|
PB-04-005-065-001/45
(Garcha)
|
2604005000NRG23150520220024199
|
16/05/2022
|
Kirandeep Kaur
|
2604005WL001528
|
Kirandeep Kaur
|
00462
|
UCBA0000424
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1587096422
|
|
KIRANDEEP KAUR
|
UCO BANK(607066)
|
|
213
|
LUDHIANA-2
|
PB-04-005-123-001/115
(Mangat)
|
2604005000NRG23120520220021756
|
16/05/2022
|
Baljit Kaur
|
2604005WL001397
|
Baljit Kaur
|
00462
|
UCBA0000424
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587096424
|
|
BALJIT KAUR W/O SEWA SINGH
|
UCO BANK(607066)
|
|
214
|
LUDHIANA-2
|
PB-04-005-123-001/127
(Mangat)
|
2604005000NRG23120520220021759
|
16/05/2022
|
Sawran Kaur
|
2604005WL001397
|
Sawran Kaur
|
00462
|
UCBA0000424
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587096417
|
|
SWARAN KAUR W/O SUDARSAN S
|
UCO BANK(607066)
|
|
215
|
LUDHIANA-2
|
PB-04-005-123-001/162
(Mangat)
|
2604005000NRG23120520220021764
|
16/05/2022
|
charanjeet kaur
|
2604005WL001397
|
charanjeet kaur
|
00462
|
UCBA0000424
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587096419
|
|
CHARANJEET KAUR W/O DOLTI RAM
|
UCO BANK(607066)
|
|
216
|
LUDHIANA-2
|
PB-04-005-123-001/84
(Mangat)
|
2604005000NRG23120520220021787
|
16/05/2022
|
ram lal
|
2604005WL001397
|
ram lal
|
00462
|
UCBA0000424
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1587096423
|
|
RAM LAL
|
UCO BANK(607066)
|
|
217
|
LUDHIANA-2
|
PB-04-005-158-001/84
(Sadhu Singh Nagar)
|
2604005000NRG23130520220023589
|
16/05/2022
|
Gurdev Singh
|
2604005WL001488
|
Gurdev Singh
|
00462
|
UCBA0000424
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1587096418
|
|
Gurdev Singh
|
ICICI BANK LTD(508534)
|
|
218
|
LUDHIANA-2
|
PB-04-005-160-001/64
(Sailkiana)
|
2604005000NRG23150520220024335
|
16/05/2022
|
Gurwinder Singh dsdg
|
2604005WL001532
|
Gurwinder Singh dsdg
|
00462
|
UCBA0000424
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096421
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
LUDHIANA-2
|
PB-04-005-178-001/35
(Walipur)
|
2604005000NRG23150520220024397
|
16/05/2022
|
Neha
|
2604005WL001532
|
Neha
|
00462
|
UCBA0000424
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096420
|
|
NEHA WO ROSHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
220
|
LUDHIANA-2
|
PB-04-005-178-001/45
(Walipur)
|
2604005000NRG23150520220024402
|
16/05/2022
|
Asha Devi
|
2604005WL001532
|
Asha Devi
|
00462
|
UCBA0002595
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096449
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
221
|
LUDHIANA-2
|
PB-04-005-178-001/55
(Walipur)
|
2604005000NRG23150520220024406
|
16/05/2022
|
Rekha Rani
|
2604005WL001532
|
Rekha Rani
|
00462
|
UCBA0002595
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096450
|
|
REKHA RANI
|
UCO BANK(607066)
|
|
222
|
LUDHIANA-2
|
PB-04-005-178-001/56
(Walipur)
|
2604005000NRG23150520220024407
|
16/05/2022
|
Neelam Rani
|
2604005WL001532
|
Neelam Rani
|
00462
|
UCBA0002595
|
2792
|
2792
|
Processed
|
26/05/2022
|
|
1587096448
|
|
NEELAM RANI
|
ICICI BANK LTD(508534)
|
|
223
|
LUDHIANA-2
|
PB-04-005-178-001/58
(Walipur)
|
2604005000NRG23150520220024409
|
16/05/2022
|
Ramandeep Kaur
|
2604005WL001532
|
Ramandeep Kaur
|
00462
|
UCBA0002595
|
2792
|
2792
|
Processed
|
27/05/2022
|
|
1587096447
|
|
RAMANDEEP KAUR W/O JASPAL DASS
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11168
|
11168
|
|
|
|
|
|
|
|
|
224
|
LUDHIANA-2
|
PB-04-004-012-001/163
(Chhandaran)
|
2604004000NRG23130520220023559
|
16/05/2022
|
GAJE KAUR
|
2604004WL001487
|
GAJE KAUR
|
00468
|
UBIN0818470
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1587096440
|
|
GAJE KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483294
|
483294
|
|
|
|
|
|
|
|