|
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)
|
2604005000NRG23160620220089009
|
17/06/2022
|
Ravinder Kaur
|
2604005WL004046
|
Ravinder Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515134965
|
|
RAVINDER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
2
|
LUDHIANA-2
|
PB-04-005-067-001/20
(Garhi Sheru)
|
2604005000NRG23170620220089820
|
17/06/2022
|
Manjit Kaur
|
2604005WL004075
|
Manjit Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134971
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
LUDHIANA-2
|
PB-04-005-067-001/21
(Garhi Sheru)
|
2604005000NRG23170620220089821
|
17/06/2022
|
Resham Kaur
|
2604005WL004075
|
Resham Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134970
|
|
RESHAM KAUR
|
UCO BANK(607066)
|
|
4
|
LUDHIANA-2
|
PB-04-005-067-001/23
(Garhi Sheru)
|
2604005000NRG23170620220089822
|
17/06/2022
|
Mahinder Kaur
|
2604005WL004075
|
Mahinder Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134972
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
LUDHIANA-2
|
PB-04-005-067-001/29
(Garhi Sheru)
|
2604005000NRG23170620220089825
|
17/06/2022
|
Joginder Pal
|
2604005WL004075
|
Joginder Pal
|
00032
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515134969
|
|
JOGINDER PAL SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LUDHIANA-2
|
PB-04-005-067-001/36
(Garhi Sheru)
|
2604005000NRG23170620220089829
|
17/06/2022
|
Charan Kaur
|
2604005WL004075
|
Charan Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134967
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
LUDHIANA-2
|
PB-04-005-112-001/28
(Laton Dana)
|
2604005000NRG23160620220089113
|
17/06/2022
|
Mukhtiar Kaur
|
2604005WL004052
|
Mukhtiar Kaur
|
00032
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134966
|
|
MUKHTIAR KAUR WO DARBARA SINGH
|
BANK OF BARODA(606985)
|
|
8
|
LUDHIANA-2
|
PB-04-005-176-001/15
(Togar)
|
2604005000NRG23170620220089835
|
17/06/2022
|
Usha Kaur
|
2604005WL004075
|
Usha Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515135063
|
|
USHA KAUR W/O RAJ SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
9
|
LUDHIANA-2
|
PB-04-005-176-001/17
(Togar)
|
2604005000NRG23170620220089836
|
17/06/2022
|
Tarsem Kaur
|
2604005WL004075
|
Tarsem Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515135064
|
|
TARSEM KAUR W/O TARSEM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
10
|
LUDHIANA-2
|
PB-04-005-176-001/18
(Togar)
|
2604005000NRG23170620220089837
|
17/06/2022
|
Laimber Singh
|
2604005WL004075
|
Laimber Singh
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515135065
|
|
LAIMBER SINGH S/O KHUSHAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-2
|
PB-04-005-016-001/1
(Bhagpur)
|
2604005000NRG23160620220089007
|
17/06/2022
|
BHUPINDER SINGH
|
2604005WL004046
|
BHUPINDER SINGH
|
00045
|
BARB0TRDSHA
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515134975
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUDHIANA-2
|
PB-04-005-112-001/13
(Laton Dana)
|
2604005000NRG23160620220089103
|
17/06/2022
|
CHET SINGH
|
2604005WL004052
|
CHET SINGH
|
00045
|
BARB0TRDSHA
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135061
|
|
CHET SINGH S O HARI SINGH
|
BANK OF BARODA(606985)
|
|
13
|
LUDHIANA-2
|
PB-04-005-112-001/14
(Laton Dana)
|
2604005000NRG23160620220089104
|
17/06/2022
|
Surjit Kaur
|
2604005WL004052
|
Surjit Kaur
|
00045
|
BARB0TRDSHA
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135060
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
LUDHIANA-2
|
PB-04-005-112-001/29
(Laton Dana)
|
2604005000NRG23160620220089114
|
17/06/2022
|
Kulwant Kaur
|
2604005WL004052
|
Kulwant Kaur
|
00045
|
BARB0TRDSHA
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135057
|
|
KULWANT KAUR WO BUTA SINGH
|
BANK OF BARODA(606985)
|
|
15
|
LUDHIANA-2
|
PB-04-005-112-001/34
(Laton Dana)
|
2604005000NRG23160620220089117
|
17/06/2022
|
Amar Kaur
|
2604005WL004052
|
Amar Kaur
|
00045
|
BARB0TRDSHA
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135059
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
LUDHIANA-2
|
PB-04-005-112-001/37
(Laton Dana)
|
2604005000NRG23160620220089120
|
17/06/2022
|
Chhinder Pal Kaur
|
2604005WL004052
|
Chhinder Pal Kaur
|
00045
|
BARB0TRDSHA
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134974
|
|
SINDERPAL PAL KAUR
|
BANK OF BARODA(606985)
|
|
17
|
LUDHIANA-2
|
PB-04-005-112-001/38
(Laton Dana)
|
2604005000NRG23160620220089121
|
17/06/2022
|
Amar Kaur
|
2604005WL004052
|
Amar Kaur
|
00045
|
BARB0TRDSHA
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135056
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
LUDHIANA-2
|
PB-04-005-112-001/44
(Laton Dana)
|
2604005000NRG23160620220089123
|
17/06/2022
|
Kamaljeet Kaur
|
2604005WL004052
|
Kamaljeet Kaur
|
00045
|
BARB0TRDSHA
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134977
|
|
KAMALJEET KAUR WO SOMAL SINGH
|
BANK OF BARODA(606985)
|
|
19
|
LUDHIANA-2
|
PB-04-005-112-001/46
(Laton Dana)
|
2604005000NRG23160620220089124
|
17/06/2022
|
Jasvir Kaur
|
2604005WL004052
|
Jasvir Kaur
|
00045
|
BARB0TRDSHA
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134976
|
|
JASVIR KAUR WO JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
20
|
LUDHIANA-2
|
PB-04-005-112-001/47
(Laton Dana)
|
2604005000NRG23160620220089125
|
17/06/2022
|
Gurpreet Kaur
|
2604005WL004052
|
Gurpreet Kaur
|
00045
|
BARB0TRDSHA
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515135058
|
|
HARJINDER SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-2
|
PB-04-005-137-001/94
(Paharuwal)
|
2604005000NRG23160620220089145
|
17/06/2022
|
Paramjeet Kaur
|
2604005WL004053
|
Paramjeet Kaur
|
00048
|
BKID0006507
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135021
|
|
PARAMJEET KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-2
|
PB-04-004-047-001/100
(Mangli Nichi)
|
2604004000NRG23160620220084391
|
17/06/2022
|
Manjit Kaur
|
2604004WL003903
|
Manjit Kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135026
|
|
MANJIT KAUR W/O KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
23
|
LUDHIANA-2
|
PB-04-004-047-001/102
(Mangli Nichi)
|
2604004000NRG23160620220084392
|
17/06/2022
|
Sarabjit Kaur
|
2604004WL003903
|
Sarabjit Kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135020
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUDHIANA-2
|
PB-04-004-047-001/107
(Mangli Nichi)
|
2604004000NRG23160620220084393
|
17/06/2022
|
Kamaljit Kaur
|
2604004WL003903
|
Kamaljit Kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135028
|
|
KAMALJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
LUDHIANA-2
|
PB-04-004-047-001/134
(Mangli Nichi)
|
2604004000NRG23160620220084397
|
17/06/2022
|
Manjit Kaur
|
2604004WL003903
|
Manjit Kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135029
|
|
MANJIT KAUR WO SAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
LUDHIANA-2
|
PB-04-004-047-001/32
(Mangli Nichi)
|
2604004000NRG23160620220084399
|
17/06/2022
|
Baljinder Kaur
|
2604004WL003903
|
Baljinder Kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135035
|
|
BALJINDER KAUR WO RAVINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
LUDHIANA-2
|
PB-04-004-047-001/34
(Mangli Nichi)
|
2604004000NRG23160620220084400
|
17/06/2022
|
Prakash Kaur
|
2604004WL003903
|
Prakash Kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135036
|
|
Mrs. Prakash Kaur
|
INDIAN BANK(607105)
|
|
28
|
LUDHIANA-2
|
PB-04-004-047-001/9
(Mangli Nichi)
|
2604004000NRG23160620220084407
|
17/06/2022
|
Sarabjit Kaur
|
2604004WL003903
|
Sarabjit Kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135033
|
|
SARABJIT KAUR WO PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
LUDHIANA-2
|
PB-04-004-047-001/94
(Mangli Nichi)
|
2604004000NRG23160620220084408
|
17/06/2022
|
Rupinder Kaur
|
2604004WL003903
|
Rupinder Kaur
|
00048
|
BKID0006534
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135034
|
|
RUPINDER KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
LUDHIANA-2
|
PB-04-004-059-001/102
(Ramgarh)
|
2604004000NRG23160620220084431
|
17/06/2022
|
Surjeet Kaur
|
2604004WL003904
|
Surjeet Kaur
|
00048
|
BKID0006534
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515135027
|
|
SURJEET KAUR W/O MR GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
LUDHIANA-2
|
PB-04-004-059-001/49
(Ramgarh)
|
2604004000NRG23160620220084432
|
17/06/2022
|
Surjit Kaur
|
2604004WL003904
|
Surjit Kaur
|
00048
|
BKID0006534
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515135030
|
|
SURJIT KAUR W O MR DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
LUDHIANA-2
|
PB-04-004-059-001/85
(Ramgarh)
|
2604004000NRG23160620220084433
|
17/06/2022
|
BALJIT KAUR
|
2604004WL003904
|
BALJIT KAUR
|
00048
|
BKID0006534
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515135032
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
LUDHIANA-2
|
PB-04-005-137-001/93
(Paharuwal)
|
2604005000NRG23160620220089144
|
17/06/2022
|
Jasvinder Kaur
|
2604005WL004053
|
Jasvinder Kaur
|
00048
|
BKID0006534
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515135031
|
|
JASVINDER KAUR WO SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-005-176-001/27
(Togar)
|
2604005000NRG23170620220089840
|
17/06/2022
|
Shakuntla
|
2604005WL004075
|
Shakuntla
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134968
|
|
SHANKUNTLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-2
|
PB-04-005-016-001/103
(Bhagpur)
|
2604005000NRG23160620220089011
|
17/06/2022
|
Salochna Kumari
|
2604005WL004046
|
Salochna Kumari
|
00152
|
HDFC0002885
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135016
|
|
SALOCHNA KUMARI
|
HDFC BANK LTD(607152)
|
|
36
|
LUDHIANA-2
|
PB-04-005-016-001/112
(Bhagpur)
|
2604005000NRG23160620220089014
|
17/06/2022
|
Harjit Kaur
|
2604005WL004046
|
Harjit Kaur
|
00152
|
HDFC0002885
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135017
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-2
|
PB-04-005-112-001/21
(Laton Dana)
|
2604005000NRG23160620220089108
|
17/06/2022
|
Paramjit Kaur
|
2604005WL004052
|
Paramjit Kaur
|
00177
|
IOBA0000188
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515134932
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LUDHIANA-2
|
PB-04-005-112-001/23
(Laton Dana)
|
2604005000NRG23160620220089109
|
17/06/2022
|
Kamaljit Kaur
|
2604005WL004052
|
Kamaljit Kaur
|
00177
|
IOBA0000188
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515135073
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LUDHIANA-2
|
PB-04-005-112-001/24
(Laton Dana)
|
2604005000NRG23160620220089110
|
17/06/2022
|
Shinder Paul Kaur
|
2604005WL004052
|
Shinder Paul Kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134931
|
|
SHINDER PAUL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LUDHIANA-2
|
PB-04-005-112-001/25
(Laton Dana)
|
2604005000NRG23160620220089111
|
17/06/2022
|
Gurmail Kaur
|
2604005WL004052
|
Gurmail Kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135077
|
|
GURMAIL KAUR WO MAJOR SINGH
|
BANK OF BARODA(606985)
|
|
41
|
LUDHIANA-2
|
PB-04-005-112-001/26
(Laton Dana)
|
2604005000NRG23160620220089112
|
17/06/2022
|
Sarabjit Kaur
|
2604005WL004052
|
Sarabjit Kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135074
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LUDHIANA-2
|
PB-04-005-112-001/31
(Laton Dana)
|
2604005000NRG23160620220089115
|
17/06/2022
|
Manjit Kaur
|
2604005WL004052
|
Manjit Kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2515135076
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUDHIANA-2
|
PB-04-005-112-001/32
(Laton Dana)
|
2604005000NRG23160620220089116
|
17/06/2022
|
Sarabjeet Kaur
|
2604005WL004052
|
Sarabjeet Kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134933
|
|
SARABJEET KAUR W/O RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
LUDHIANA-2
|
PB-04-005-112-001/35
(Laton Dana)
|
2604005000NRG23160620220089118
|
17/06/2022
|
Ranjit Kaur
|
2604005WL004052
|
Ranjit Kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134934
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
LUDHIANA-2
|
PB-04-005-112-001/39
(Laton Dana)
|
2604005000NRG23160620220089122
|
17/06/2022
|
Kulwant Kaur
|
2604005WL004052
|
Kulwant Kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135075
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LUDHIANA-2
|
PB-04-005-112-001/48
(Laton Dana)
|
2604005000NRG23160620220089126
|
17/06/2022
|
Kamaljit Kaur
|
2604005WL004052
|
Kamaljit Kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134935
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
47
|
LUDHIANA-2
|
PB-04-004-045-001/10
(Majara)
|
2604004000NRG23160620220084377
|
17/06/2022
|
Parmjit Kaur
|
2604004WL003903
|
Parmjit Kaur
|
00349
|
PSIB0000188
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134939
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
LUDHIANA-2
|
PB-04-004-045-001/26
(Majara)
|
2604004000NRG23160620220084381
|
17/06/2022
|
Sakhdev Kaur
|
2604004WL003903
|
Sakhdev Kaur
|
00349
|
PSIB0000188
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134936
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
LUDHIANA-2
|
PB-04-004-045-001/28
(Majara)
|
2604004000NRG23160620220084382
|
17/06/2022
|
Rajinder Kaur
|
2604004WL003903
|
Rajinder Kaur
|
00349
|
PSIB0000188
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135072
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
LUDHIANA-2
|
PB-04-004-045-001/33
(Majara)
|
2604004000NRG23160620220084383
|
17/06/2022
|
Swaran Kaur
|
2604004WL003903
|
Swaran Kaur
|
00349
|
PSIB0000188
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515134940
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
LUDHIANA-2
|
PB-04-004-045-001/36
(Majara)
|
2604004000NRG23160620220084384
|
17/06/2022
|
Gurmeet Kaur
|
2604004WL003903
|
Gurmeet Kaur
|
00349
|
PSIB0000188
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515134937
|
|
GURMEET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
LUDHIANA-2
|
PB-04-004-045-001/37
(Majara)
|
2604004000NRG23160620220084385
|
17/06/2022
|
Amarjit Kaur
|
2604004WL003903
|
Amarjit Kaur
|
00349
|
PSIB0000188
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515135071
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
LUDHIANA-2
|
PB-04-004-045-001/40
(Majara)
|
2604004000NRG23160620220084387
|
17/06/2022
|
Kulwant Kaur
|
2604004WL003903
|
Kulwant Kaur
|
00349
|
PSIB0000188
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515134941
|
|
KULWANT KAUR WO JASBIR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
LUDHIANA-2
|
PB-04-004-045-001/43
(Majara)
|
2604004000NRG23160620220084388
|
17/06/2022
|
Gurmel Kaur
|
2604004WL003903
|
Gurmel Kaur
|
00349
|
PSIB0000188
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515134938
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
55
|
LUDHIANA-2
|
PB-04-005-172-001/17
(Sujatwala)
|
2604005000NRG23170620220089786
|
17/06/2022
|
Manjit Kaur
|
2604005WL004072
|
Manjit Kaur
|
00349
|
PSIB0000419
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515134947
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
56
|
LUDHIANA-2
|
PB-04-005-172-001/33
(Sujatwala)
|
2604005000NRG23170620220089787
|
17/06/2022
|
Kulwant Kaur
|
2604005WL004072
|
Kulwant Kaur
|
00349
|
PSIB0000419
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135069
|
|
KULWANT KAUR WO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
LUDHIANA-2
|
PB-04-005-172-001/43
(Sujatwala)
|
2604005000NRG23170620220089788
|
17/06/2022
|
Bakasho
|
2604005WL004072
|
Bakasho
|
00349
|
PSIB0000419
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515134949
|
|
BAKASHO WO PIARA LAL
|
PUNJAB & SIND BANK(607087)
|
|
58
|
LUDHIANA-2
|
PB-04-005-172-001/48
(Sujatwala)
|
2604005000NRG23170620220089790
|
17/06/2022
|
Bachan Kaur
|
2604005WL004072
|
Bachan Kaur
|
00349
|
PSIB0000419
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134948
|
|
BACHAN KAUR WO BAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
LUDHIANA-2
|
PB-04-005-172-001/67
(Sujatwala)
|
2604005000NRG23170620220089792
|
17/06/2022
|
Palo
|
2604005WL004072
|
Palo
|
00349
|
PSIB0000419
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515134950
|
|
PALO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
60
|
LUDHIANA-2
|
PB-04-004-027-001/114
(Jandiali)
|
2604004000NRG23170620220089798
|
17/06/2022
|
Baljit Kaur
|
2604004WL004073
|
Baljit Kaur
|
00349
|
PSIB0000637
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515134961
|
|
BALJIT KAUR W/O KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
LUDHIANA-2
|
PB-04-005-130-001/33
(Mehlon)
|
2604004000NRG23170620220089805
|
17/06/2022
|
Kamaljit kaur
|
2604004WL004073
|
Kamaljit kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134958
|
|
KAMALJIT KAUR W/O-BALWINDER SINGH
|
UCO BANK(607066)
|
|
62
|
LUDHIANA-2
|
PB-04-005-130-001/51
(Mehlon)
|
2604004000NRG23170620220089808
|
17/06/2022
|
Baksho
|
2604004WL004073
|
Baksho
|
00349
|
PSIB0000637
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515134960
|
|
BAKSHO DEVI W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
LUDHIANA-2
|
PB-04-005-130-001/6
(Mehlon)
|
2604004000NRG23170620220089809
|
17/06/2022
|
Bhupinder Kaur
|
2604004WL004073
|
Bhupinder Kaur
|
00349
|
PSIB0000637
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515134955
|
|
BHUPINDER KAUR W/O MERA RAM
|
PUNJAB & SIND BANK(607087)
|
|
64
|
LUDHIANA-2
|
PB-04-005-130-001/61
(Mehlon)
|
2604004000NRG23170620220089810
|
17/06/2022
|
Sukhdeep Singh
|
2604004WL004073
|
Sukhdeep Singh
|
00349
|
PSIB0000637
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515134956
|
|
SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
LUDHIANA-2
|
PB-04-005-130-001/62
(Mehlon)
|
2604004000NRG23170620220089811
|
17/06/2022
|
Karnail Singh
|
2604004WL004073
|
Karnail Singh
|
00349
|
PSIB0000637
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515134957
|
|
KARNAIL SINGH S/O SUNDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
LUDHIANA-2
|
PB-04-005-130-001/76
(Mehlon)
|
2604004000NRG23170620220089814
|
17/06/2022
|
Baljinder Kaur
|
2604004WL004073
|
Baljinder Kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134962
|
|
BALJINDER KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
67
|
LUDHIANA-2
|
PB-04-005-130-001/77
(Mehlon)
|
2604004000NRG23170620220089815
|
17/06/2022
|
Parmjit Kaur
|
2604004WL004073
|
Parmjit Kaur
|
00349
|
PSIB0000637
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134959
|
|
PARAMJIT KAUR W/O TERA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
68
|
LUDHIANA-2
|
PB-04-004-045-001/39
(Majara)
|
2604004000NRG23160620220084386
|
17/06/2022
|
Mukhtyar Kaur
|
2604004WL003903
|
Mukhtyar Kaur
|
00349
|
PSIB0021469
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134973
|
|
MUKHTTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
LUDHIANA-2
|
PB-04-004-045-001/7
(Majara)
|
2604004000NRG23160620220084390
|
17/06/2022
|
ANGREZ KAUR
|
2604004WL003903
|
ANGREZ KAUR
|
00349
|
PSIB0021469
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135062
|
|
ANGREJ KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
70
|
LUDHIANA-2
|
PB-04-004-047-001/4
(Mangli Nichi)
|
2604004000NRG23160620220084403
|
17/06/2022
|
Sukhwinder Kaur
|
2604004WL003903
|
Sukhwinder Kaur
|
00354
|
PUNB0028100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135078
|
|
SUKHWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
71
|
LUDHIANA-2
|
PB-04-005-158-001/104
(Sadhu Singh Nagar)
|
2604005000NRG23160620220089086
|
17/06/2022
|
Manjit kaur
|
2604005WL004051
|
Manjit kaur
|
00354
|
PUNB0077810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134963
|
|
Manjit Kaur
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
LUDHIANA-2
|
PB-04-005-032-001/5
(Bhukri Kalan)
|
2604004000NRG23160620220084424
|
17/06/2022
|
Mohan Singh
|
2604004WL003903
|
Mohan Singh
|
00354
|
PUNB0097910
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134964
|
|
MOHAN SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
LUDHIANA-2
|
PB-04-005-010-001/134
(Balliawal)
|
2604005000NRG23160620220089037
|
17/06/2022
|
Karam Chand
|
2604005WL004048
|
Karam Chand
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515134982
|
|
KARAM CHAND S/O SH. SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
LUDHIANA-2
|
PB-04-005-010-001/201
(Balliawal)
|
2604005000NRG23160620220089044
|
17/06/2022
|
ram krishan
|
2604005WL004048
|
ram krishan
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134979
|
|
RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
LUDHIANA-2
|
PB-04-005-010-001/70
(Balliawal)
|
2604005000NRG23160620220089062
|
17/06/2022
|
Gurnam Ram
|
2604005WL004048
|
Gurnam Ram
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134983
|
|
GURNAM RAM S/O DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
LUDHIANA-2
|
PB-04-005-067-001/27
(Garhi Sheru)
|
2604005000NRG23170620220089824
|
17/06/2022
|
Balbir Kaur
|
2604005WL004075
|
Balbir Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134978
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUDHIANA-2
|
PB-04-005-067-001/43
(Garhi Sheru)
|
2604005000NRG23170620220089832
|
17/06/2022
|
Gurnam Chand
|
2604005WL004075
|
Gurnam Chand
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515134981
|
|
GURNAM CHAND S/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-067-001/49
(Garhi Sheru)
|
2604005000NRG23170620220089833
|
17/06/2022
|
Prem Kumari
|
2604005WL004075
|
Prem Kumari
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134980
|
|
PREM KUMARI W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
LUDHIANA-2
|
PB-04-005-087-001/12
(Jhugian Bega)
|
2604005000NRG23170620220089817
|
17/06/2022
|
Baljit Kaur
|
2604005WL004074
|
Baljit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135053
|
|
BALJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
80
|
LUDHIANA-2
|
PB-04-004-047-001/108
(Mangli Nichi)
|
2604004000NRG23160620220084394
|
17/06/2022
|
Chhindo
|
2604004WL003903
|
Chhindo
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134995
|
|
Mrs. Surinder Kaur
|
INDIAN BANK(607105)
|
|
81
|
LUDHIANA-2
|
PB-04-005-026-001/14
(Bhani Kima)
|
2604005000NRG23160620220089019
|
17/06/2022
|
Kuldeep Kaur
|
2604005WL004047
|
Kuldeep Kaur
|
00354
|
PUNB0345500
|
1551
|
1551
|
Processed
|
27/06/2022
|
|
2515134997
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
LUDHIANA-2
|
PB-04-005-026-001/16
(Bhani Kima)
|
2604005000NRG23160620220089020
|
17/06/2022
|
Pritam Kaur
|
2604005WL004047
|
Pritam Kaur
|
00354
|
PUNB0345500
|
1861
|
1861
|
Processed
|
27/06/2022
|
|
2515134984
|
|
PRITAM KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-2
|
PB-04-005-026-001/19
(Bhani Kima)
|
2604005000NRG23160620220089021
|
17/06/2022
|
Pritam Kaur
|
2604005WL004047
|
Pritam Kaur
|
00354
|
PUNB0345500
|
1861
|
1861
|
Processed
|
27/06/2022
|
|
2515134986
|
|
PRITAM KAUR W/O LATE BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
LUDHIANA-2
|
PB-04-005-026-001/29
(Bhani Kima)
|
2604005000NRG23160620220089023
|
17/06/2022
|
Harjinder Kaur
|
2604005WL004047
|
Harjinder Kaur
|
00354
|
PUNB0345500
|
1861
|
1861
|
Processed
|
27/06/2022
|
|
2515135043
|
|
HARJINDER KAUR W/O AJMER SINGH
|
UCO BANK(607066)
|
|
85
|
LUDHIANA-2
|
PB-04-005-026-001/38
(Bhani Kima)
|
2604005000NRG23160620220089025
|
17/06/2022
|
Kamaljeet Kaur
|
2604005WL004047
|
Kamaljeet Kaur
|
00354
|
PUNB0345500
|
1861
|
1861
|
Processed
|
27/06/2022
|
|
2515134985
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
LUDHIANA-2
|
PB-04-005-026-001/52
(Bhani Kima)
|
2604005000NRG23160620220089027
|
17/06/2022
|
Baljeet Kaur
|
2604005WL004047
|
Baljeet Kaur
|
00354
|
PUNB0345500
|
1861
|
1861
|
Processed
|
27/06/2022
|
|
2515134998
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-2
|
PB-04-005-026-001/68
(Bhani Kima)
|
2604005000NRG23160620220089030
|
17/06/2022
|
Gurdip Kaur
|
2604005WL004047
|
Gurdip Kaur
|
00354
|
PUNB0345500
|
1861
|
1861
|
Processed
|
27/06/2022
|
|
2515134989
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-2
|
PB-04-005-026-001/73
(Bhani Kima)
|
2604005000NRG23160620220089031
|
17/06/2022
|
Harjinder Kaur
|
2604005WL004047
|
Harjinder Kaur
|
00354
|
PUNB0345500
|
1861
|
1861
|
Processed
|
27/06/2022
|
|
2515134987
|
|
HARJINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-026-001/77
(Bhani Kima)
|
2604005000NRG23160620220089032
|
17/06/2022
|
Mukhtiar Kaur
|
2604005WL004047
|
Mukhtiar Kaur
|
00354
|
PUNB0345500
|
1551
|
1551
|
Processed
|
27/06/2022
|
|
2515134988
|
|
Mrs. MUKHTIAR KAUR W/O- MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LUDHIANA-2
|
PB-04-005-032-001/18
(Bhukri Kalan)
|
2604004000NRG23160620220084416
|
17/06/2022
|
Bhinder Kaur
|
2604004WL003903
|
Bhinder Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135051
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
LUDHIANA-2
|
PB-04-005-032-001/26
(Bhukri Kalan)
|
2604004000NRG23160620220084417
|
17/06/2022
|
Amarjit Singh
|
2604004WL003903
|
Amarjit Singh
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135050
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
LUDHIANA-2
|
PB-04-005-032-001/27
(Bhukri Kalan)
|
2604004000NRG23160620220084418
|
17/06/2022
|
Parmjeet Kaur
|
2604004WL003903
|
Parmjeet Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134993
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
LUDHIANA-2
|
PB-04-005-032-001/28
(Bhukri Kalan)
|
2604004000NRG23160620220084419
|
17/06/2022
|
Sukhjeet Kaur
|
2604004WL003903
|
Sukhjeet Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134991
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
LUDHIANA-2
|
PB-04-005-032-001/29
(Bhukri Kalan)
|
2604004000NRG23160620220084420
|
17/06/2022
|
Karamjit Kaur
|
2604004WL003903
|
Karamjit Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134990
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
LUDHIANA-2
|
PB-04-005-032-001/47
(Bhukri Kalan)
|
2604004000NRG23160620220084423
|
17/06/2022
|
Usha Devi
|
2604004WL003903
|
Usha Devi
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134996
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
LUDHIANA-2
|
PB-04-005-032-001/50
(Bhukri Kalan)
|
2604004000NRG23160620220084425
|
17/06/2022
|
Baljit Kaur
|
2604004WL003903
|
Baljit Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134999
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
LUDHIANA-2
|
PB-04-005-032-001/54
(Bhukri Kalan)
|
2604004000NRG23160620220084426
|
17/06/2022
|
Kulwant Kaur
|
2604004WL003903
|
Kulwant Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135052
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
LUDHIANA-2
|
PB-04-005-032-001/80
(Bhukri Kalan)
|
2604004000NRG23160620220084429
|
17/06/2022
|
Manjit Kaur
|
2604004WL003903
|
Manjit Kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134992
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-2
|
PB-04-005-032-001/85
(Bhukri Kalan)
|
2604004000NRG23160620220084430
|
17/06/2022
|
Paramjit Kaur
|
2604004WL003903
|
Paramjit Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134994
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-2
|
PB-04-005-137-001/62
(Paharuwal)
|
2604005000NRG23160620220089131
|
17/06/2022
|
ranjit kaur
|
2604005WL004053
|
ranjit kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135049
|
|
RANJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-2
|
PB-04-005-137-001/68
(Paharuwal)
|
2604005000NRG23160620220089133
|
17/06/2022
|
Jasvinder Kaur
|
2604005WL004053
|
Jasvinder Kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135046
|
|
JASVINDER KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-2
|
PB-04-005-137-001/69
(Paharuwal)
|
2604005000NRG23160620220089134
|
17/06/2022
|
Rajinder Kaur
|
2604005WL004053
|
Rajinder Kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135045
|
|
RAJINDER KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
103
|
LUDHIANA-2
|
PB-04-005-137-001/73
(Paharuwal)
|
2604005000NRG23160620220089135
|
17/06/2022
|
karamjeet kaur
|
2604005WL004053
|
karamjeet kaur
|
00354
|
PUNB0345500
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515135044
|
|
KARAMJEET KAUR WO KAMALJEET SINGH
|
BANK OF INDIA(508505)
|
|
104
|
LUDHIANA-2
|
PB-04-005-137-001/75
(Paharuwal)
|
2604005000NRG23160620220089136
|
17/06/2022
|
Amarjeet Kaur
|
2604005WL004053
|
Amarjeet Kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135048
|
|
AMARJEET KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-137-001/77
(Paharuwal)
|
2604005000NRG23160620220089137
|
17/06/2022
|
Ranjit kaur
|
2604005WL004053
|
Ranjit kaur
|
00354
|
PUNB0345500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135047
|
|
RANJIT KAUR W/OBALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
LUDHIANA-2
|
PB-04-005-137-001/84
(Paharuwal)
|
2604005000NRG23160620220089140
|
17/06/2022
|
jaswinder kaur
|
2604005WL004053
|
jaswinder kaur
|
00354
|
PUNB0345500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515135042
|
|
JASWINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43201
|
43201
|
|
|
|
|
|
|
|
|
107
|
LUDHIANA-2
|
PB-04-005-010-001/112
(Balliawal)
|
2604005000NRG23160620220089035
|
17/06/2022
|
Rani
|
2604005WL004048
|
Rani
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135041
|
|
RANI W/O SURJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
LUDHIANA-2
|
PB-04-005-010-001/137
(Balliawal)
|
2604005000NRG23160620220089038
|
17/06/2022
|
Jaspal Ram
|
2604005WL004048
|
Jaspal Ram
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135006
|
|
JASPAL RAM SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-2
|
PB-04-005-010-001/146
(Balliawal)
|
2604005000NRG23160620220089040
|
17/06/2022
|
Lakhwinder Pal
|
2604005WL004048
|
Lakhwinder Pal
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135004
|
|
LAKHWINDER PAL
|
IDBI BANK(607095)
|
|
110
|
LUDHIANA-2
|
PB-04-005-010-001/153
(Balliawal)
|
2604005000NRG23160620220089041
|
17/06/2022
|
Baljinder Singh
|
2604005WL004048
|
Baljinder Singh
|
00354
|
PUNB0345900
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515135005
|
|
BALJINDER SINGH S/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-2
|
PB-04-005-010-001/163
(Balliawal)
|
2604005000NRG23160620220089042
|
17/06/2022
|
Jasveer Kaur
|
2604005WL004048
|
Jasveer Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135003
|
|
JASVIR KAUR W/O CHHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUDHIANA-2
|
PB-04-005-010-001/238
(Balliawal)
|
2604005000NRG23160620220089046
|
17/06/2022
|
sunita rani
|
2604005WL004048
|
sunita rani
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135008
|
|
SUNITA RANI WO-SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-2
|
PB-04-005-010-001/241
(Balliawal)
|
2604005000NRG23160620220089047
|
17/06/2022
|
taje kaur
|
2604005WL004048
|
taje kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135009
|
|
TEJA KAUR W/O-BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-2
|
PB-04-005-010-001/273
(Balliawal)
|
2604005000NRG23160620220089049
|
17/06/2022
|
amar ram
|
2604005WL004048
|
amar ram
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135054
|
|
JATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LUDHIANA-2
|
PB-04-005-010-001/324
(Balliawal)
|
2604005000NRG23160620220089052
|
17/06/2022
|
Ramandeep Kaur
|
2604005WL004048
|
Ramandeep Kaur
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135011
|
|
RAMANDEEP KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-2
|
PB-04-005-010-001/68
(Balliawal)
|
2604005000NRG23160620220089060
|
17/06/2022
|
Jeet Ram
|
2604005WL004048
|
Jeet Ram
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515135002
|
|
JEET RAM S/O GAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-2
|
PB-04-005-010-001/7
(Balliawal)
|
2604005000NRG23160620220089061
|
17/06/2022
|
Palo
|
2604005WL004048
|
Palo
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135007
|
|
PALO WO-DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-2
|
PB-04-005-010-001/90
(Balliawal)
|
2604005000NRG23160620220089065
|
17/06/2022
|
Gurmel Singh
|
2604005WL004048
|
Gurmel Singh
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135010
|
|
GURMEL SINGH S/O-MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
LUDHIANA-2
|
PB-04-005-010-001/96
(Balliawal)
|
2604005000NRG23160620220089066
|
17/06/2022
|
Kuldip Kuar
|
2604005WL004048
|
Kuldip Kuar
|
00354
|
PUNB0345900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135001
|
|
KULDIP KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
120
|
LUDHIANA-2
|
PB-04-005-137-001/83
(Paharuwal)
|
2604005000NRG23160620220089139
|
17/06/2022
|
karamjit kaur
|
2604005WL004053
|
karamjit kaur
|
00354
|
PUNB0444900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135015
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
121
|
LUDHIANA-2
|
PB-04-005-172-001/5
(Sujatwala)
|
2604005000NRG23170620220089791
|
17/06/2022
|
Bhajan Kaur
|
2604005WL004072
|
Bhajan Kaur
|
00354
|
PUNB0476600
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515135038
|
|
BHAJAN KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
122
|
LUDHIANA-2
|
PB-04-004-047-001/113
(Mangli Nichi)
|
2604004000NRG23160620220084395
|
17/06/2022
|
Harwinder Kaur
|
2604004WL003903
|
Harwinder Kaur
|
00415
|
SBIN0004633
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135000
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUDHIANA-2
|
PB-04-004-047-001/132
(Mangli Nichi)
|
2604004000NRG23160620220084396
|
17/06/2022
|
Raj Kumar
|
2604004WL003903
|
Raj Kumar
|
00415
|
SBIN0004633
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135013
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUDHIANA-2
|
PB-04-004-047-001/138
(Mangli Nichi)
|
2604004000NRG23160620220084398
|
17/06/2022
|
Harchand Singh
|
2604004WL003903
|
Harchand Singh
|
00415
|
SBIN0004633
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515135012
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUDHIANA-2
|
PB-04-004-047-001/35
(Mangli Nichi)
|
2604004000NRG23160620220084401
|
17/06/2022
|
Swaran Kaur
|
2604004WL003903
|
Swaran Kaur
|
00415
|
SBIN0004633
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135039
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUDHIANA-2
|
PB-04-004-047-001/70
(Mangli Nichi)
|
2604004000NRG23160620220084405
|
17/06/2022
|
Jasmel kaur
|
2604004WL003903
|
Jasmel kaur
|
00415
|
SBIN0004633
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135066
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
127
|
LUDHIANA-2
|
PB-04-005-026-001/27
(Bhani Kima)
|
2604005000NRG23160620220089022
|
17/06/2022
|
Sukhveer Singh
|
2604005WL004047
|
Sukhveer Singh
|
00415
|
SBIN0009090
|
1861
|
1861
|
Processed
|
27/06/2022
|
|
2515135019
|
|
SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-2
|
PB-04-005-026-001/87
(Bhani Kima)
|
2604005000NRG23160620220089034
|
17/06/2022
|
Kamaljit Kaur
|
2604005WL004047
|
Kamaljit Kaur
|
00415
|
SBIN0009090
|
1861
|
1861
|
Processed
|
27/06/2022
|
|
2515135055
|
|
KAMALJIT KAUR WIFE GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
LUDHIANA-2
|
PB-04-005-137-001/97
(Paharuwal)
|
2604005000NRG23160620220089146
|
17/06/2022
|
jasvir kaur
|
2604005WL004053
|
jasvir kaur
|
00415
|
SBIN0009090
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515135040
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4568
|
4568
|
|
|
|
|
|
|
|
|
130
|
LUDHIANA-2
|
PB-04-005-176-001/30
(Togar)
|
2604005000NRG23170620220089842
|
17/06/2022
|
Simran kaur
|
2604005WL004075
|
Simran kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135014
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
131
|
LUDHIANA-2
|
PB-04-004-047-001/64
(Mangli Nichi)
|
2604004000NRG23160620220084404
|
17/06/2022
|
Kuldeep Kaur
|
2604004WL003903
|
Kuldeep Kaur
|
00415
|
SBIN0050968
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135022
|
|
KULDEEP KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
132
|
LUDHIANA-2
|
PB-04-004-047-001/96
(Mangli Nichi)
|
2604004000NRG23160620220084409
|
17/06/2022
|
Rajinder Kaur
|
2604004WL003903
|
Rajinder Kaur
|
00415
|
SBIN0050968
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135018
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUDHIANA-2
|
PB-04-005-016-001/105
(Bhagpur)
|
2604005000NRG23160620220089013
|
17/06/2022
|
Amarjit Kaur
|
2604005WL004046
|
Amarjit Kaur
|
00415
|
SBIN0050968
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135024
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
134
|
LUDHIANA-2
|
PB-04-005-016-001/80
(Bhagpur)
|
2604005000NRG23160620220089068
|
17/06/2022
|
Sandeep Kaur
|
2604005WL004049
|
Sandeep Kaur
|
00415
|
SBIN0050968
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135023
|
|
SANDEEP KAUR W/O DHANRAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
LUDHIANA-2
|
PB-04-005-026-001/57
(Bhani Kima)
|
2604005000NRG23160620220089028
|
17/06/2022
|
Sukhwinder Kaur
|
2604005WL004047
|
Sukhwinder Kaur
|
00415
|
SBIN0050968
|
1861
|
1861
|
Processed
|
27/06/2022
|
|
2515135025
|
|
MRS SUKHWINDER KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUDHIANA-2
|
PB-04-005-137-001/92
(Paharuwal)
|
2604005000NRG23160620220089143
|
17/06/2022
|
Sarbjit Kaur
|
2604005WL004053
|
Sarbjit Kaur
|
00415
|
SBIN0050968
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515135037
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8629
|
8629
|
|
|
|
|
|
|
|
|
137
|
LUDHIANA-2
|
PB-04-005-016-001/100
(Bhagpur)
|
2604005000NRG23160620220089008
|
17/06/2022
|
Sinderpal Kaur
|
2604005WL004046
|
Sinderpal Kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134946
|
|
SINDARPAL KAUR
|
UCO BANK(607066)
|
|
138
|
LUDHIANA-2
|
PB-04-005-016-001/72
(Bhagpur)
|
2604005000NRG23160620220089067
|
17/06/2022
|
Jaswinder Kaur
|
2604005WL004049
|
Jaswinder Kaur
|
00462
|
UCBA0000414
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134945
|
|
JASWINDER KAUR W/O DHARAMJEET SINGH
|
UCO BANK(607066)
|
|
139
|
LUDHIANA-2
|
PB-04-005-016-001/81
(Bhagpur)
|
2604005000NRG23160620220089069
|
17/06/2022
|
Karnail Kaur
|
2604005WL004049
|
Karnail Kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134943
|
|
KARNAIL KAUR
|
UCO BANK(607066)
|
|
140
|
LUDHIANA-2
|
PB-04-005-026-001/66
(Bhani Kima)
|
2604005000NRG23160620220089029
|
17/06/2022
|
Kulwant Kaur
|
2604005WL004047
|
Kulwant Kaur
|
00462
|
UCBA0000414
|
1861
|
1861
|
Processed
|
27/06/2022
|
|
2515134942
|
|
KULWANT KAUR W/O-PA;L SINGH
|
UCO BANK(607066)
|
|
141
|
LUDHIANA-2
|
PB-04-005-130-001/35
(Mehlon)
|
2604004000NRG23170620220089806
|
17/06/2022
|
shinder singh
|
2604004WL004073
|
shinder singh
|
00462
|
UCBA0000414
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515135070
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
LUDHIANA-2
|
PB-04-005-137-001/81
(Paharuwal)
|
2604005000NRG23160620220089138
|
17/06/2022
|
Jaswinder Kaur
|
2604005WL004053
|
Jaswinder Kaur
|
00462
|
UCBA0000414
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515134944
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9475
|
9475
|
|
|
|
|
|
|
|
|
143
|
LUDHIANA-2
|
PB-04-005-067-001/34
(Garhi Sheru)
|
2604005000NRG23170620220089828
|
17/06/2022
|
Mohan Lal
|
2604005WL004075
|
Mohan Lal
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135067
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
144
|
LUDHIANA-2
|
PB-04-005-067-001/38
(Garhi Sheru)
|
2604005000NRG23170620220089830
|
17/06/2022
|
Sunita
|
2604005WL004075
|
Sunita
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134952
|
|
SUNITA W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
145
|
LUDHIANA-2
|
PB-04-005-158-001/74
(Sadhu Singh Nagar)
|
2604005000NRG23160620220089101
|
17/06/2022
|
narinder kaur
|
2604005WL004051
|
narinder kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515135068
|
|
NARINDER KAUR W/O JAIMAL SINGH
|
UCO BANK(607066)
|
|
146
|
LUDHIANA-2
|
PB-04-005-158-001/84
(Sadhu Singh Nagar)
|
2604005000NRG23160620220089102
|
17/06/2022
|
Gurdev Singh
|
2604005WL004051
|
Gurdev Singh
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134951
|
|
Gurdev Singh
|
ICICI BANK LTD(508534)
|
|
147
|
LUDHIANA-2
|
PB-04-005-176-001/21
(Togar)
|
2604005000NRG23170620220089838
|
17/06/2022
|
Simran Kaur
|
2604005WL004075
|
Simran Kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515134953
|
|
SIMRAN KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
148
|
LUDHIANA-2
|
PB-04-004-047-001/38
(Mangli Nichi)
|
2604004000NRG23160620220084402
|
17/06/2022
|
Balwinder Kaur
|
2604004WL003903
|
Balwinder Kaur
|
00462
|
UCBA0000453
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515134954
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218153
|
218153
|
|
|
|
|
|
|
|