|
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-04-005-066-001/29
(Garhi Fazal)
|
2604005000NRG23110420220002140
|
11/04/2022
|
KULDEEP SINGH
|
2604005WL000139
|
KULDEEP SINGH
|
00032
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156266279
|
|
MR KULDEEP SINGH SO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUDHIANA-2
|
PB-04-005-066-001/29
(Garhi Fazal)
|
2604005000NRG23110420220002139
|
11/04/2022
|
KULDEEP SINGH
|
2604005WL000139
|
KULDEEP SINGH
|
00032
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266280
|
|
MR KULDEEP SINGH SO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUDHIANA-2
|
PB-04-005-066-001/40
(Garhi Fazal)
|
2604005000NRG23110420220001965
|
11/04/2022
|
Gurmukh Singh
|
2604005WL000127
|
Gurmukh Singh
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266281
|
|
GURMUKH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LUDHIANA-2
|
PB-04-005-066-001/43
(Garhi Fazal)
|
2604005000NRG23110420220002142
|
11/04/2022
|
Chand Singh
|
2604005WL000139
|
Chand Singh
|
00032
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266282
|
|
CHAND SINGH S/O JOGINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
5
|
LUDHIANA-2
|
PB-04-005-066-001/43
(Garhi Fazal)
|
2604005000NRG23110420220002141
|
11/04/2022
|
Chand Singh
|
2604005WL000139
|
Chand Singh
|
00032
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156266283
|
|
CHAND SINGH S/O JOGINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
6
|
LUDHIANA-2
|
PB-04-005-066-001/47
(Garhi Fazal)
|
2604005000NRG23110420220002144
|
11/04/2022
|
Palo Kaur
|
2604005WL000139
|
Palo Kaur
|
00032
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156266334
|
|
PALO KAUR
|
BANK OF INDIA(508505)
|
|
7
|
LUDHIANA-2
|
PB-04-005-066-001/47
(Garhi Fazal)
|
2604005000NRG23110420220002143
|
11/04/2022
|
Palo Kaur
|
2604005WL000139
|
Palo Kaur
|
00032
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266333
|
|
PALO KAUR
|
BANK OF INDIA(508505)
|
|
8
|
LUDHIANA-2
|
PB-04-005-066-001/54
(Garhi Fazal)
|
2604005000NRG23110420220002146
|
11/04/2022
|
Pala Singh
|
2604005WL000139
|
Pala Singh
|
00032
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266331
|
|
PALA SINGH S/O GYAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
9
|
LUDHIANA-2
|
PB-04-005-066-001/54
(Garhi Fazal)
|
2604005000NRG23110420220002145
|
11/04/2022
|
Pala Singh
|
2604005WL000139
|
Pala Singh
|
00032
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156266330
|
|
PALA SINGH S/O GYAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
10
|
LUDHIANA-2
|
PB-04-005-066-001/55
(Garhi Fazal)
|
2604005000NRG23110420220002148
|
11/04/2022
|
Amarjeet Kaur
|
2604005WL000139
|
Amarjeet Kaur
|
00032
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156266277
|
|
AMARJIT KAUR W/O MAKHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
11
|
LUDHIANA-2
|
PB-04-005-066-001/55
(Garhi Fazal)
|
2604005000NRG23110420220002147
|
11/04/2022
|
Amarjeet Kaur
|
2604005WL000139
|
Amarjeet Kaur
|
00032
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266278
|
|
AMARJIT KAUR W/O MAKHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
12
|
LUDHIANA-2
|
PB-04-005-066-001/62
(Garhi Fazal)
|
2604005000NRG23110420220002151
|
11/04/2022
|
Mohan Singh
|
2604005WL000139
|
Mohan Singh
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266322
|
|
MOHAN SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LUDHIANA-2
|
PB-04-005-066-001/75
(Garhi Fazal)
|
2604005000NRG23110420220002157
|
11/04/2022
|
Kanta kaur
|
2604005WL000139
|
Kanta kaur
|
00032
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266344
|
|
KANTA KAUR
|
UCO BANK(607066)
|
|
14
|
LUDHIANA-2
|
PB-04-005-066-001/75
(Garhi Fazal)
|
2604005000NRG23110420220002156
|
11/04/2022
|
Kanta kaur
|
2604005WL000139
|
Kanta kaur
|
00032
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156266343
|
|
KANTA KAUR
|
UCO BANK(607066)
|
|
15
|
LUDHIANA-2
|
PB-04-005-128-001/107
(Mattewara)
|
2604005000NRG23110420220002209
|
11/04/2022
|
Swaran Kaur
|
2604005WL000143
|
Swaran Kaur
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266323
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
LUDHIANA-2
|
PB-04-005-128-001/108
(Mattewara)
|
2604005000NRG23110420220002210
|
11/04/2022
|
Prem Chand
|
2604005WL000143
|
Prem Chand
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266337
|
|
PREM CHAND
|
ICICI BANK LTD(508534)
|
|
17
|
LUDHIANA-2
|
PB-04-005-128-001/118
(Mattewara)
|
2604005000NRG23110420220002214
|
11/04/2022
|
Mamta Rani
|
2604005WL000143
|
Mamta Rani
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266336
|
|
MAMTA RANI
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
18
|
LUDHIANA-2
|
PB-04-005-128-001/124
(Mattewara)
|
2604005000NRG23110420220002217
|
11/04/2022
|
Rani
|
2604005WL000143
|
Rani
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266328
|
|
RANI W/O SURIENDR PAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
19
|
LUDHIANA-2
|
PB-04-005-128-001/125
(Mattewara)
|
2604005000NRG23110420220002218
|
11/04/2022
|
Rani
|
2604005WL000143
|
Rani
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266327
|
|
RANI W/O SOM NATH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
20
|
LUDHIANA-2
|
PB-04-005-128-001/13
(Mattewara)
|
2604005000NRG23110420220002219
|
11/04/2022
|
Bhagat Ram
|
2604005WL000143
|
Bhagat Ram
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266310
|
|
BHAGAT RAM S/O LAMBAR RAM
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
21
|
LUDHIANA-2
|
PB-04-005-128-001/141
(Mattewara)
|
2604005000NRG23110420220002223
|
11/04/2022
|
Satpal singh
|
2604005WL000143
|
Satpal singh
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266320
|
|
KARNAIL KAUR
|
UCO BANK(607066)
|
|
22
|
LUDHIANA-2
|
PB-04-005-128-001/158
(Mattewara)
|
2604005000NRG23110420220002230
|
11/04/2022
|
Surjit Kaur
|
2604005WL000143
|
Surjit Kaur
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266284
|
|
SURJIT KAUR W O JOGINDER PAL
|
UCO BANK(607066)
|
|
23
|
LUDHIANA-2
|
PB-04-005-128-001/167
(Mattewara)
|
2604005000NRG23110420220002235
|
11/04/2022
|
Manpreet Kaur
|
2604005WL000143
|
Manpreet Kaur
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266326
|
|
MANPREET KAUR W/O JEEVAN LAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
24
|
LUDHIANA-2
|
PB-04-005-128-001/174
(Mattewara)
|
2604005000NRG23110420220002237
|
11/04/2022
|
Bhajan
|
2604005WL000143
|
Bhajan
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266285
|
|
BHAJAN
|
UCO BANK(607066)
|
|
25
|
LUDHIANA-2
|
PB-04-005-128-001/4
(Mattewara)
|
2604005000NRG23110420220002254
|
11/04/2022
|
Harjit Kaur
|
2604005WL000143
|
Harjit Kaur
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266338
|
|
HARJIT KAUR W/O SATNAM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
26
|
LUDHIANA-2
|
PB-04-005-128-001/57
(Mattewara)
|
2604005000NRG23110420220002256
|
11/04/2022
|
Baksish Singh
|
2604005WL000143
|
Baksish Singh
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266321
|
|
BAKHSHISH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
LUDHIANA-2
|
PB-04-005-128-001/80
(Mattewara)
|
2604005000NRG23110420220002266
|
11/04/2022
|
Chaman Lal
|
2604005WL000143
|
Chaman Lal
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266324
|
|
CHAMAN LAL S/O SOHAN LAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
28
|
LUDHIANA-2
|
PB-04-005-128-001/88
(Mattewara)
|
2604005000NRG23110420220002270
|
11/04/2022
|
Jaswinder Kaur
|
2604005WL000143
|
Jaswinder Kaur
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266332
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
LUDHIANA-2
|
PB-04-005-128-001/93
(Mattewara)
|
2604005000NRG23110420220002274
|
11/04/2022
|
Rani
|
2604005WL000143
|
Rani
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266329
|
|
RANI W/O GURDEV LAL
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
30
|
LUDHIANA-2
|
PB-04-005-128-001/96
(Mattewara)
|
2604005000NRG23110420220002277
|
11/04/2022
|
Pushpa
|
2604005WL000143
|
Pushpa
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266275
|
|
Mrs. PUSHPA .
|
INDIAN BANK(607105)
|
|
31
|
LUDHIANA-2
|
PB-04-005-128-001/98
(Mattewara)
|
2604005000NRG23110420220002279
|
11/04/2022
|
Mamta Rani
|
2604005WL000143
|
Mamta Rani
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266339
|
|
MAMTA RANI W/O SONI
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
32
|
LUDHIANA-2
|
PB-04-005-128-001/99
(Mattewara)
|
2604005000NRG23110420220002280
|
11/04/2022
|
Santosh Kumari
|
2604005WL000143
|
Santosh Kumari
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266276
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-2
|
PB-04-005-123-001/99
(Mangat)
|
2604005000NRG23110420220002112
|
11/04/2022
|
Kulwinder Kaur
|
2604005WL000137
|
Kulwinder Kaur
|
00045
|
BARB0LUDHIA
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156266307
|
|
KULWINDER KAUR S/O KARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-005-142-001/36
(Pirthipur)
|
2604005000NRG23110420220002117
|
11/04/2022
|
Kalsi Devi
|
2604005WL000138
|
Kalsi Devi
|
00045
|
BARB0TRDSHA
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156266348
|
|
KALSI DEVI WO TARA SINGH
|
BANK OF BARODA(606985)
|
|
35
|
LUDHIANA-2
|
PB-04-005-142-001/57
(Pirthipur)
|
2604005000NRG23110420220002118
|
11/04/2022
|
Gurmail Kaur
|
2604005WL000138
|
Gurmail Kaur
|
00045
|
BARB0TRDSHA
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156266345
|
|
GURMAIL KAUR W/O GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
36
|
LUDHIANA-2
|
PB-04-005-142-001/58
(Pirthipur)
|
2604005000NRG23110420220002119
|
11/04/2022
|
Amarjit Kaur
|
2604005WL000138
|
Amarjit Kaur
|
00045
|
BARB0TRDSHA
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266271
|
|
AMARJIT KAUR W/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUDHIANA-2
|
PB-04-005-142-001/61
(Pirthipur)
|
2604005000NRG23110420220002120
|
11/04/2022
|
Jaswant Kaur
|
2604005WL000138
|
Jaswant Kaur
|
00045
|
BARB0TRDSHA
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266347
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUDHIANA-2
|
PB-04-005-142-001/62
(Pirthipur)
|
2604005000NRG23110420220002121
|
11/04/2022
|
Sukhvinder Kaur
|
2604005WL000138
|
Sukhvinder Kaur
|
00045
|
BARB0TRDSHA
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266346
|
|
SUKHWINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUDHIANA-2
|
PB-04-005-142-001/67
(Pirthipur)
|
2604005000NRG23110420220002123
|
11/04/2022
|
SWARAN KAUR
|
2604005WL000138
|
SWARAN KAUR
|
00045
|
BARB0TRDSHA
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266270
|
|
Swaran Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-2
|
PB-04-005-128-001/123
(Mattewara)
|
2604005000NRG23110420220002216
|
11/04/2022
|
Roopa
|
2604005WL000143
|
Roopa
|
00048
|
BKID0006496
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266405
|
|
ROOPA W/O PARVEEN KUMAR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
41
|
LUDHIANA-2
|
PB-04-005-077-001/30
(Harrian)
|
2604005000NRG23110420220001944
|
11/04/2022
|
Gurmit Kaur
|
2604005WL000126
|
Gurmit Kaur
|
00048
|
BKID0006524
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156266252
|
|
GURMIT KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
42
|
LUDHIANA-2
|
PB-04-005-077-001/44
(Harrian)
|
2604005000NRG23110420220001948
|
11/04/2022
|
Kamaljit Kaur
|
2604005WL000126
|
Kamaljit Kaur
|
00048
|
BKID0006524
|
750
|
750
|
Processed
|
13/05/2022
|
|
1156266406
|
|
KAMALJIT KAUR WO SANGAT SINGH
|
BANK OF INDIA(508505)
|
|
43
|
LUDHIANA-2
|
PB-04-005-077-001/46
(Harrian)
|
2604005000NRG23110420220001950
|
11/04/2022
|
Jaswinder Kaur
|
2604005WL000126
|
Jaswinder Kaur
|
00048
|
BKID0006524
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156266409
|
|
JASWINDER KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
LUDHIANA-2
|
PB-04-005-077-001/48
(Harrian)
|
2604005000NRG23110420220001951
|
11/04/2022
|
Gurpreet Kaur
|
2604005WL000126
|
Gurpreet Kaur
|
00048
|
BKID0006524
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156266408
|
|
GURPREET KAUR WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
45
|
LUDHIANA-2
|
PB-04-005-077-001/50
(Harrian)
|
2604005000NRG23110420220001952
|
11/04/2022
|
Sandeep Kaur
|
2604005WL000126
|
Sandeep Kaur
|
00048
|
BKID0006524
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156266407
|
|
SANDEEP KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
46
|
LUDHIANA-2
|
PB-04-004-059-001/100
(Ramgarh)
|
2604004000NRG23110420220002046
|
11/04/2022
|
Jaswant Kaur
|
2604004WL000134
|
Jaswant Kaur
|
00048
|
BKID0006534
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266246
|
|
JASWANT KAUR W/O MR PYARA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
LUDHIANA-2
|
PB-04-004-059-001/100
(Ramgarh)
|
2604004000NRG23110420220002045
|
11/04/2022
|
Jaswant Kaur
|
2604004WL000134
|
Jaswant Kaur
|
00048
|
BKID0006534
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266247
|
|
JASWANT KAUR W/O MR PYARA SINGH
|
BANK OF INDIA(508505)
|
|
48
|
LUDHIANA-2
|
PB-04-004-059-001/101
(Ramgarh)
|
2604004000NRG23110420220002048
|
11/04/2022
|
Kamaljeet Kaur
|
2604004WL000134
|
Kamaljeet Kaur
|
00048
|
BKID0006534
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266410
|
|
KAMALJEET KAUR WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
49
|
LUDHIANA-2
|
PB-04-004-059-001/101
(Ramgarh)
|
2604004000NRG23110420220002047
|
11/04/2022
|
Kamaljeet Kaur
|
2604004WL000134
|
Kamaljeet Kaur
|
00048
|
BKID0006534
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266411
|
|
KAMALJEET KAUR WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
50
|
LUDHIANA-2
|
PB-04-004-059-001/105
(Ramgarh)
|
2604004000NRG23110420220002050
|
11/04/2022
|
Manpreet Kaur
|
2604004WL000134
|
Manpreet Kaur
|
00048
|
BKID0006534
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266240
|
|
MANPREET KAUR W/O LATE S.AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
LUDHIANA-2
|
PB-04-004-059-001/105
(Ramgarh)
|
2604004000NRG23110420220002049
|
11/04/2022
|
Manpreet Kaur
|
2604004WL000134
|
Manpreet Kaur
|
00048
|
BKID0006534
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266241
|
|
MANPREET KAUR W/O LATE S.AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
LUDHIANA-2
|
PB-04-004-059-001/113
(Ramgarh)
|
2604004000NRG23110420220002052
|
11/04/2022
|
Reema
|
2604004WL000134
|
Reema
|
00048
|
BKID0006534
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266250
|
|
REEMA W O MR LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
53
|
LUDHIANA-2
|
PB-04-004-059-001/113
(Ramgarh)
|
2604004000NRG23110420220002051
|
11/04/2022
|
Reema
|
2604004WL000134
|
Reema
|
00048
|
BKID0006534
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266251
|
|
REEMA W O MR LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
54
|
LUDHIANA-2
|
PB-04-004-059-001/70
(Ramgarh)
|
2604004000NRG23110420220002056
|
11/04/2022
|
HARJIT KAUR
|
2604004WL000134
|
HARJIT KAUR
|
00048
|
BKID0006534
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266248
|
|
HARJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
55
|
LUDHIANA-2
|
PB-04-004-059-001/70
(Ramgarh)
|
2604004000NRG23110420220002055
|
11/04/2022
|
HARJIT KAUR
|
2604004WL000134
|
HARJIT KAUR
|
00048
|
BKID0006534
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266249
|
|
HARJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
56
|
LUDHIANA-2
|
PB-04-004-059-001/77
(Ramgarh)
|
2604004000NRG23110420220002058
|
11/04/2022
|
BALVEER KAUR
|
2604004WL000134
|
BALVEER KAUR
|
00048
|
BKID0006534
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266238
|
|
BALVIR KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
57
|
LUDHIANA-2
|
PB-04-004-059-001/77
(Ramgarh)
|
2604004000NRG23110420220002057
|
11/04/2022
|
BALVEER KAUR
|
2604004WL000134
|
BALVEER KAUR
|
00048
|
BKID0006534
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266239
|
|
BALVIR KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
58
|
LUDHIANA-2
|
PB-04-004-059-001/85
(Ramgarh)
|
2604004000NRG23110420220002060
|
11/04/2022
|
BALJIT KAUR
|
2604004WL000134
|
BALJIT KAUR
|
00048
|
BKID0006534
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266242
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
LUDHIANA-2
|
PB-04-004-059-001/85
(Ramgarh)
|
2604004000NRG23110420220002059
|
11/04/2022
|
BALJIT KAUR
|
2604004WL000134
|
BALJIT KAUR
|
00048
|
BKID0006534
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266243
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
LUDHIANA-2
|
PB-04-004-059-001/98
(Ramgarh)
|
2604004000NRG23110420220002063
|
11/04/2022
|
Manjit Kaur
|
2604004WL000134
|
Manjit Kaur
|
00048
|
BKID0006534
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266245
|
|
MANJIT KAUR W/O MR
|
BANK OF INDIA(508505)
|
|
61
|
LUDHIANA-2
|
PB-04-004-059-001/98
(Ramgarh)
|
2604004000NRG23110420220002064
|
11/04/2022
|
Manjit Kaur
|
2604004WL000134
|
Manjit Kaur
|
00048
|
BKID0006534
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266244
|
|
MANJIT KAUR W/O MR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
62
|
LUDHIANA-2
|
PB-04-005-165-001/1
(Sasrali Colony)
|
2604005000NRG23110420220001925
|
11/04/2022
|
jora singh
|
2604005WL000125
|
jora singh
|
00048
|
BKID0006594
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266309
|
|
JORA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
LUDHIANA-2
|
PB-04-005-165-001/81
(Sasrali Colony)
|
2604005000NRG23110420220001937
|
11/04/2022
|
pambo kaur
|
2604005WL000125
|
pambo kaur
|
00048
|
BKID0006594
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266308
|
|
PAMBO KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
64
|
LUDHIANA-2
|
PB-04-005-077-001/41
(Harrian)
|
2604005000NRG23110420220001946
|
11/04/2022
|
Kuldeep Kaur
|
2604005WL000126
|
Kuldeep Kaur
|
00089
|
CBIN0280369
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156266402
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LUDHIANA-2
|
PB-04-005-127-001/19
(Marewal)
|
2604005000NRG23110420220002038
|
11/04/2022
|
sukhdev singh
|
2604005WL000132
|
sukhdev singh
|
00089
|
CBIN0280369
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266354
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LUDHIANA-2
|
PB-04-005-163-001/68
(Sanghe)
|
2604005000NRG23110420220002070
|
11/04/2022
|
Ajmer Kaur
|
2604005WL000135
|
Ajmer Kaur
|
00089
|
CBIN0280369
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156266353
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3128
|
3128
|
|
|
|
|
|
|
|
|
67
|
LUDHIANA-2
|
PB-04-005-128-001/92
(Mattewara)
|
2604005000NRG23110420220002273
|
11/04/2022
|
JOGINDER KAUR
|
2604005WL000143
|
JOGINDER KAUR
|
00114
|
|
564
|
564
|
Rejected
|
13/05/2022
|
|
1156266325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
68
|
LUDHIANA-2
|
PB-04-005-128-001/113
(Mattewara)
|
2604005000NRG23110420220002212
|
11/04/2022
|
gian kaur
|
2604005WL000143
|
gian kaur
|
00114
|
UTIB0SLDH01
|
564
|
564
|
Rejected
|
13/05/2022
|
|
1156266335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
LUDHIANA-2
|
PB-04-005-128-001/147
(Mattewara)
|
2604005000NRG23110420220002227
|
11/04/2022
|
Kamaljit Kaur
|
2604005WL000143
|
Kamaljit Kaur
|
00114
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266342
|
|
KAMALJIT KAUR W/O HARWINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
70
|
LUDHIANA-2
|
PB-04-005-128-001/165
(Mattewara)
|
2604005000NRG23110420220002234
|
11/04/2022
|
Manpreet Kaur
|
2604005WL000143
|
Manpreet Kaur
|
00114
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266274
|
|
JASPREET KAUR U G MANPREET KAUR
|
UCO BANK(607066)
|
|
71
|
LUDHIANA-2
|
PB-04-005-128-001/66
(Mattewara)
|
2604005000NRG23110420220002261
|
11/04/2022
|
Raj Kaur
|
2604005WL000143
|
Raj Kaur
|
00114
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266340
|
|
RAJ KAUR W/O SHINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
72
|
LUDHIANA-2
|
PB-04-005-128-001/8
(Mattewara)
|
2604005000NRG23110420220002265
|
11/04/2022
|
Raj
|
2604005WL000143
|
Raj
|
00114
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266341
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
73
|
LUDHIANA-2
|
PB-04-005-128-001/142
(Mattewara)
|
2604005000NRG23110420220002224
|
11/04/2022
|
Debo
|
2604005WL000143
|
Debo
|
00349
|
PSIB0000637
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266318
|
|
DEBO W/O NATH RAM
|
PUNJAB & SIND BANK(607087)
|
|
74
|
LUDHIANA-2
|
PB-04-005-163-001/9
(Sanghe)
|
2604005000NRG23110420220002073
|
11/04/2022
|
paramjit kaur
|
2604005WL000135
|
paramjit kaur
|
00349
|
PSIB0000637
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156266294
|
|
SWARAN SINGH SO KUNDA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
75
|
LUDHIANA-2
|
PB-04-005-128-001/85
(Mattewara)
|
2604005000NRG23110420220002269
|
11/04/2022
|
Seema Rani
|
2604005WL000143
|
Seema Rani
|
00354
|
PUNB0072000
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266293
|
|
SEEMA RANI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
76
|
LUDHIANA-2
|
PB-04-005-077-001/42
(Harrian)
|
2604005000NRG23110420220001947
|
11/04/2022
|
Harwinder Kaur
|
2604005WL000126
|
Harwinder Kaur
|
00354
|
PUNB0081410
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156266292
|
|
HARWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
LUDHIANA-2
|
PB-04-005-077-001/45
(Harrian)
|
2604005000NRG23110420220001949
|
11/04/2022
|
SURJIT KAUR
|
2604005WL000126
|
SURJIT KAUR
|
00354
|
PUNB0081410
|
500
|
500
|
Processed
|
13/05/2022
|
|
1156266290
|
|
SURJIT KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
LUDHIANA-2
|
PB-04-005-077-001/8
(Harrian)
|
2604005000NRG23110420220001963
|
11/04/2022
|
Prithi pal
|
2604005WL000126
|
Prithi pal
|
00354
|
PUNB0081410
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156266291
|
|
PIRTHI PAL S/O GURDASS RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
79
|
LUDHIANA-2
|
PB-04-005-102-001/15
(Khasi Khurd)
|
2604005000NRG23110420220002172
|
11/04/2022
|
Binder Kaur
|
2604005WL000141
|
Binder Kaur
|
00354
|
PUNB0097910
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266289
|
|
BINDER KAUR WO BABBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
LUDHIANA-2
|
PB-04-005-102-001/43
(Khasi Khurd)
|
2604005000NRG23110420220002176
|
11/04/2022
|
Jasvir Kaur
|
2604005WL000141
|
Jasvir Kaur
|
00354
|
PUNB0097910
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266287
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
LUDHIANA-2
|
PB-04-005-102-001/44
(Khasi Khurd)
|
2604005000NRG23110420220002177
|
11/04/2022
|
GIAN KAUR
|
2604005WL000141
|
GIAN KAUR
|
00354
|
PUNB0097910
|
1128
|
1128
|
Rejected
|
13/05/2022
|
|
1156266319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
LUDHIANA-2
|
PB-04-005-102-001/46
(Khasi Khurd)
|
2604005000NRG23110420220002178
|
11/04/2022
|
Sukhwinder Kaur
|
2604005WL000141
|
Sukhwinder Kaur
|
00354
|
PUNB0097910
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266286
|
|
SUKHWINDER KAUR WO NAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
LUDHIANA-2
|
PB-04-005-102-001/49
(Khasi Khurd)
|
2604005000NRG23110420220002179
|
11/04/2022
|
ajmer singh
|
2604005WL000141
|
ajmer singh
|
00354
|
PUNB0097910
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266288
|
|
AJMER SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
84
|
LUDHIANA-2
|
PB-04-005-119-001/95
(Mallewal)
|
2604005000NRG23110420220002031
|
11/04/2022
|
Lakhvir Singh
|
2604005WL000130
|
Lakhvir Singh
|
00354
|
PUNB0146810
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266272
|
|
LAKHVIR SINGH
|
HDFC BANK LTD(607152)
|
|
85
|
LUDHIANA-2
|
PB-04-005-119-001/95
(Mallewal)
|
2604005000NRG23110420220002030
|
11/04/2022
|
Lakhvir Singh
|
2604005WL000130
|
Lakhvir Singh
|
00354
|
PUNB0146810
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266273
|
|
LAKHVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
86
|
LUDHIANA-2
|
PB-04-005-066-001/70
(Garhi Fazal)
|
2604005000NRG23110420220002154
|
11/04/2022
|
Piara Singh
|
2604005WL000139
|
Piara Singh
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266265
|
|
PIARA SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
LUDHIANA-2
|
PB-04-005-066-001/70
(Garhi Fazal)
|
2604005000NRG23110420220002155
|
11/04/2022
|
Piara Singh
|
2604005WL000139
|
Piara Singh
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156266264
|
|
PIARA SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
LUDHIANA-2
|
PB-04-005-087-001/10
(Jhugian Bega)
|
2604005000NRG23110420220001968
|
11/04/2022
|
bhinder kaur
|
2604005WL000128
|
bhinder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156266365
|
|
BHINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
LUDHIANA-2
|
PB-04-005-087-001/10
(Jhugian Bega)
|
2604005000NRG23110420220001967
|
11/04/2022
|
bhinder kaur
|
2604005WL000128
|
bhinder kaur
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156266364
|
|
BHINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
LUDHIANA-2
|
PB-04-005-087-001/15
(Jhugian Bega)
|
2604005000NRG23110420220001970
|
11/04/2022
|
Jaswinder
|
2604005WL000128
|
Jaswinder
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156266359
|
|
JASWINDER W/O PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
LUDHIANA-2
|
PB-04-005-087-001/15
(Jhugian Bega)
|
2604005000NRG23110420220001969
|
11/04/2022
|
Jaswinder
|
2604005WL000128
|
Jaswinder
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156266358
|
|
JASWINDER W/O PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
LUDHIANA-2
|
PB-04-005-087-001/18
(Jhugian Bega)
|
2604005000NRG23110420220001972
|
11/04/2022
|
Surjit Kaur
|
2604005WL000128
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156266367
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
LUDHIANA-2
|
PB-04-005-087-001/18
(Jhugian Bega)
|
2604005000NRG23110420220001971
|
11/04/2022
|
Surjit Kaur
|
2604005WL000128
|
Surjit Kaur
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156266366
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
LUDHIANA-2
|
PB-04-005-087-001/19
(Jhugian Bega)
|
2604005000NRG23110420220001974
|
11/04/2022
|
Sukhdev Kaur
|
2604005WL000128
|
Sukhdev Kaur
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156266361
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
LUDHIANA-2
|
PB-04-005-087-001/19
(Jhugian Bega)
|
2604005000NRG23110420220001973
|
11/04/2022
|
Sukhdev Kaur
|
2604005WL000128
|
Sukhdev Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156266360
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
LUDHIANA-2
|
PB-04-005-087-001/22
(Jhugian Bega)
|
2604005000NRG23110420220001976
|
11/04/2022
|
Paramjit Kaur
|
2604005WL000128
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156266363
|
|
PARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
LUDHIANA-2
|
PB-04-005-087-001/22
(Jhugian Bega)
|
2604005000NRG23110420220001975
|
11/04/2022
|
Paramjit Kaur
|
2604005WL000128
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156266362
|
|
PARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
LUDHIANA-2
|
PB-04-005-087-001/24
(Jhugian Bega)
|
2604005000NRG23110420220001978
|
11/04/2022
|
Simranjit Kaur
|
2604005WL000128
|
Simranjit Kaur
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156266371
|
|
SIMRANJIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
LUDHIANA-2
|
PB-04-005-087-001/24
(Jhugian Bega)
|
2604005000NRG23110420220001977
|
11/04/2022
|
Simranjit Kaur
|
2604005WL000128
|
Simranjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156266370
|
|
SIMRANJIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
LUDHIANA-2
|
PB-04-005-087-001/41
(Jhugian Bega)
|
2604005000NRG23110420220001980
|
11/04/2022
|
Gurmit Kaur
|
2604005WL000128
|
Gurmit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156266369
|
|
GURMEET KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
LUDHIANA-2
|
PB-04-005-087-001/41
(Jhugian Bega)
|
2604005000NRG23110420220001979
|
11/04/2022
|
Gurmit Kaur
|
2604005WL000128
|
Gurmit Kaur
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156266368
|
|
GURMEET KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
LUDHIANA-2
|
PB-04-005-087-001/55
(Jhugian Bega)
|
2604005000NRG23110420220001982
|
11/04/2022
|
Gurjit Kaur
|
2604005WL000128
|
Gurjit Kaur
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156266262
|
|
GURJIT KAUR W/O RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
LUDHIANA-2
|
PB-04-005-087-001/55
(Jhugian Bega)
|
2604005000NRG23110420220001981
|
11/04/2022
|
Gurjit Kaur
|
2604005WL000128
|
Gurjit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156266263
|
|
GURJIT KAUR W/O RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
LUDHIANA-2
|
PB-04-005-087-001/60
(Jhugian Bega)
|
2604005000NRG23110420220001984
|
11/04/2022
|
Paramjit Kaur
|
2604005WL000128
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156266266
|
|
PARAMJIT KAUR W/O MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
LUDHIANA-2
|
PB-04-005-087-001/60
(Jhugian Bega)
|
2604005000NRG23110420220001983
|
11/04/2022
|
Paramjit Kaur
|
2604005WL000128
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156266267
|
|
PARAMJIT KAUR W/O MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
106
|
LUDHIANA-2
|
PB-04-005-128-001/101
(Mattewara)
|
2604005000NRG23110420220002206
|
11/04/2022
|
Ram Piari
|
2604005WL000143
|
Ram Piari
|
00354
|
PUNB0345700
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266372
|
|
RAM PIARI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
LUDHIANA-2
|
PB-04-005-165-001/77
(Sasrali Colony)
|
2604005000NRG23110420220001934
|
11/04/2022
|
gurmel kaur
|
2604005WL000125
|
gurmel kaur
|
00354
|
PUNB0345700
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266373
|
|
GURMEL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
108
|
LUDHIANA-2
|
PB-04-005-119-001/10
(Mallewal)
|
2604005000NRG23110420220001997
|
11/04/2022
|
Paramjit Kaur
|
2604005WL000130
|
Paramjit Kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266380
|
|
PARAMJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
LUDHIANA-2
|
PB-04-005-119-001/10
(Mallewal)
|
2604005000NRG23110420220001996
|
11/04/2022
|
Paramjit Kaur
|
2604005WL000130
|
Paramjit Kaur
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266379
|
|
PARAMJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
LUDHIANA-2
|
PB-04-005-119-001/102
(Mallewal)
|
2604005000NRG23110420220001999
|
11/04/2022
|
Kulwinder Kaur
|
2604005WL000130
|
Kulwinder Kaur
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266259
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
LUDHIANA-2
|
PB-04-005-119-001/102
(Mallewal)
|
2604005000NRG23110420220001998
|
11/04/2022
|
Kulwinder Kaur
|
2604005WL000130
|
Kulwinder Kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266260
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
LUDHIANA-2
|
PB-04-005-119-001/103
(Mallewal)
|
2604005000NRG23110420220002001
|
11/04/2022
|
Manjit Kaur
|
2604005WL000130
|
Manjit Kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266384
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
LUDHIANA-2
|
PB-04-005-119-001/103
(Mallewal)
|
2604005000NRG23110420220002000
|
11/04/2022
|
Manjit Kaur
|
2604005WL000130
|
Manjit Kaur
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266383
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
LUDHIANA-2
|
PB-04-005-119-001/20
(Mallewal)
|
2604005000NRG23110420220002009
|
11/04/2022
|
Amar Kaur
|
2604005WL000130
|
Amar Kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266399
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
LUDHIANA-2
|
PB-04-005-119-001/20
(Mallewal)
|
2604005000NRG23110420220002008
|
11/04/2022
|
Amar Kaur
|
2604005WL000130
|
Amar Kaur
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266398
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
LUDHIANA-2
|
PB-04-005-119-001/28
(Mallewal)
|
2604005000NRG23110420220002011
|
11/04/2022
|
Faqir Singh
|
2604005WL000130
|
Faqir Singh
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266257
|
|
FAQIR SINGHH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
LUDHIANA-2
|
PB-04-005-119-001/28
(Mallewal)
|
2604005000NRG23110420220002010
|
11/04/2022
|
Faqir Singh
|
2604005WL000130
|
Faqir Singh
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266258
|
|
FAQIR SINGHH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
LUDHIANA-2
|
PB-04-005-119-001/39
(Mallewal)
|
2604005000NRG23110420220002013
|
11/04/2022
|
charanjit kaur
|
2604005WL000130
|
charanjit kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266375
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
LUDHIANA-2
|
PB-04-005-119-001/39
(Mallewal)
|
2604005000NRG23110420220002012
|
11/04/2022
|
charanjit kaur
|
2604005WL000130
|
charanjit kaur
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266374
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
LUDHIANA-2
|
PB-04-005-119-001/40
(Mallewal)
|
2604005000NRG23110420220002015
|
11/04/2022
|
Mohinder Singh
|
2604005WL000130
|
Mohinder Singh
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266378
|
|
MAHINDER SINGH S/O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
LUDHIANA-2
|
PB-04-005-119-001/40
(Mallewal)
|
2604005000NRG23110420220002014
|
11/04/2022
|
Mohinder Singh
|
2604005WL000130
|
Mohinder Singh
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266377
|
|
MAHINDER SINGH S/O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
LUDHIANA-2
|
PB-04-005-119-001/46
(Mallewal)
|
2604005000NRG23110420220002016
|
11/04/2022
|
Paramjit Kaur
|
2604005WL000130
|
Paramjit Kaur
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266385
|
|
PARAMJIT KAUR WO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
LUDHIANA-2
|
PB-04-005-119-001/46
(Mallewal)
|
2604005000NRG23110420220002017
|
11/04/2022
|
Paramjit Kaur
|
2604005WL000130
|
Paramjit Kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266386
|
|
PARAMJIT KAUR WO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUDHIANA-2
|
PB-04-005-119-001/48
(Mallewal)
|
2604005000NRG23110420220002019
|
11/04/2022
|
swaran kaur
|
2604005WL000130
|
swaran kaur
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266390
|
|
SAWRAN KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
LUDHIANA-2
|
PB-04-005-119-001/48
(Mallewal)
|
2604005000NRG23110420220002018
|
11/04/2022
|
swaran kaur
|
2604005WL000130
|
swaran kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266389
|
|
SAWRAN KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
LUDHIANA-2
|
PB-04-005-119-001/51
(Mallewal)
|
2604005000NRG23110420220002021
|
11/04/2022
|
Baldev singh
|
2604005WL000130
|
Baldev singh
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266253
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
LUDHIANA-2
|
PB-04-005-119-001/51
(Mallewal)
|
2604005000NRG23110420220002020
|
11/04/2022
|
Baldev singh
|
2604005WL000130
|
Baldev singh
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266254
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
LUDHIANA-2
|
PB-04-005-119-001/62
(Mallewal)
|
2604005000NRG23110420220002023
|
11/04/2022
|
Palwinder Kaur
|
2604005WL000130
|
Palwinder Kaur
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266397
|
|
PALWINDER KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
LUDHIANA-2
|
PB-04-005-119-001/62
(Mallewal)
|
2604005000NRG23110420220002022
|
11/04/2022
|
Palwinder Kaur
|
2604005WL000130
|
Palwinder Kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266396
|
|
PALWINDER KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
LUDHIANA-2
|
PB-04-005-119-001/80
(Mallewal)
|
2604005000NRG23110420220002025
|
11/04/2022
|
Jasvir Kaur
|
2604005WL000130
|
Jasvir Kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266255
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
LUDHIANA-2
|
PB-04-005-119-001/80
(Mallewal)
|
2604005000NRG23110420220002024
|
11/04/2022
|
Jasvir Kaur
|
2604005WL000130
|
Jasvir Kaur
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266256
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
LUDHIANA-2
|
PB-04-005-119-001/9
(Mallewal)
|
2604005000NRG23110420220002027
|
11/04/2022
|
Gurmit Kaur
|
2604005WL000130
|
Gurmit Kaur
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266382
|
|
GURMIT KAUR W/O-GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
LUDHIANA-2
|
PB-04-005-119-001/9
(Mallewal)
|
2604005000NRG23110420220002026
|
11/04/2022
|
Gurmit Kaur
|
2604005WL000130
|
Gurmit Kaur
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266381
|
|
GURMIT KAUR W/O-GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
LUDHIANA-2
|
PB-04-005-119-001/97
(Mallewal)
|
2604005000NRG23110420220002033
|
11/04/2022
|
Nikki Devi
|
2604005WL000130
|
Nikki Devi
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266392
|
|
NIKKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LUDHIANA-2
|
PB-04-005-119-001/97
(Mallewal)
|
2604005000NRG23110420220002032
|
11/04/2022
|
Nikki Devi
|
2604005WL000130
|
Nikki Devi
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266391
|
|
NIKKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
LUDHIANA-2
|
PB-04-005-127-001/6
(Marewal)
|
2604005000NRG23110420220002039
|
11/04/2022
|
Surjit Singh
|
2604005WL000132
|
Surjit Singh
|
00354
|
PUNB0345900
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266376
|
|
SURJIT SINGH S/O RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
LUDHIANA-2
|
PB-04-005-142-001/25
(Pirthipur)
|
2604005000NRG23110420220002114
|
11/04/2022
|
Charnjit Kaur
|
2604005WL000138
|
Charnjit Kaur
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266394
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
LUDHIANA-2
|
PB-04-005-142-001/34
(Pirthipur)
|
2604005000NRG23110420220002116
|
11/04/2022
|
Jaswant Singh
|
2604005WL000138
|
Jaswant Singh
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266393
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
LUDHIANA-2
|
PB-04-005-142-001/63
(Pirthipur)
|
2604005000NRG23110420220002122
|
11/04/2022
|
Ramandeep Kaur
|
2604005WL000138
|
Ramandeep Kaur
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266395
|
|
RAMANDEEP KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
LUDHIANA-2
|
PB-04-005-142-001/70
(Pirthipur)
|
2604005000NRG23110420220002124
|
11/04/2022
|
chhinder kaur
|
2604005WL000138
|
chhinder kaur
|
00354
|
PUNB0345900
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156266261
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
141
|
LUDHIANA-2
|
PB-04-005-142-001/74
(Pirthipur)
|
2604005000NRG23110420220002125
|
11/04/2022
|
lakhveer kaur
|
2604005WL000138
|
lakhveer kaur
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266387
|
|
LAKHVEER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
LUDHIANA-2
|
PB-04-005-142-001/75
(Pirthipur)
|
2604005000NRG23110420220002126
|
11/04/2022
|
charanjeet kaur
|
2604005WL000138
|
charanjeet kaur
|
00354
|
PUNB0345900
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266400
|
|
CHARANJEET KAUR W/F JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
LUDHIANA-2
|
PB-04-005-150-001/36
(Rajoor)
|
2604005000NRG23110420220002041
|
11/04/2022
|
Malkeet Kaur
|
2604005WL000133
|
Malkeet Kaur
|
00354
|
PUNB0345900
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156266388
|
|
MALKEET KAUR W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
144
|
LUDHIANA-2
|
PB-04-004-025-001/103
(Heeran)
|
2604004000NRG23110420220002162
|
11/04/2022
|
karnail singh
|
2604004WL000140
|
karnail singh
|
00415
|
SBIN0009090
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156266350
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUDHIANA-2
|
PB-04-004-025-001/111
(Heeran)
|
2604004000NRG23110420220002163
|
11/04/2022
|
Paramjit Kaur
|
2604004WL000140
|
Paramjit Kaur
|
00415
|
SBIN0009090
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156266352
|
|
PARAMJIT KAUR W/O MANPREET SINGH
|
UCO BANK(607066)
|
|
146
|
LUDHIANA-2
|
PB-04-004-025-001/122
(Heeran)
|
2604004000NRG23110420220002165
|
11/04/2022
|
Jaswinder Kaur
|
2604004WL000140
|
Jaswinder Kaur
|
00415
|
SBIN0009090
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156266351
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
147
|
LUDHIANA-2
|
PB-04-004-025-001/44
(Heeran)
|
2604004000NRG23110420220002168
|
11/04/2022
|
manpreet kaur
|
2604004WL000140
|
manpreet kaur
|
00415
|
SBIN0009090
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156266401
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUDHIANA-2
|
PB-04-004-025-001/47
(Heeran)
|
2604004000NRG23110420220002169
|
11/04/2022
|
surinder kaur
|
2604004WL000140
|
surinder kaur
|
00415
|
SBIN0009090
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156266269
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUDHIANA-2
|
PB-04-005-142-001/33
(Pirthipur)
|
2604005000NRG23110420220002115
|
11/04/2022
|
Amarjit Kaur
|
2604005WL000138
|
Amarjit Kaur
|
00415
|
SBIN0009090
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266349
|
|
AMARJEET KAUR W/O MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
150
|
LUDHIANA-2
|
PB-04-005-123-001/188
(Mangat)
|
2604005000NRG23110420220002091
|
11/04/2022
|
paramjit kaur
|
2604005WL000137
|
paramjit kaur
|
00415
|
SBIN0010004
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156266403
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
151
|
LUDHIANA-2
|
PB-04-005-127-001/15
(Marewal)
|
2604005000NRG23110420220002037
|
11/04/2022
|
SUKHWINDER SINGH
|
2604005WL000132
|
SUKHWINDER SINGH
|
00415
|
SBIN0016145
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266404
|
|
Mr. SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
152
|
LUDHIANA-2
|
PB-04-005-163-001/39
(Sanghe)
|
2604005000NRG23110420220002066
|
11/04/2022
|
surjit kaur
|
2604005WL000135
|
surjit kaur
|
00415
|
SBIN0016145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156266268
|
|
SURJIT KAUR,CHILD DEV.PROJECT OFFICER
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
LUDHIANA-2
|
PB-04-005-163-001/46
(Sanghe)
|
2604005000NRG23110420220002067
|
11/04/2022
|
rajwant kaur
|
2604005WL000135
|
rajwant kaur
|
00415
|
SBIN0016145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156266357
|
|
MR RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUDHIANA-2
|
PB-04-005-163-001/47
(Sanghe)
|
2604005000NRG23110420220002068
|
11/04/2022
|
karnail kaur
|
2604005WL000135
|
karnail kaur
|
00415
|
SBIN0016145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156266356
|
|
KARNAIL KAUR W/O GURMIL S &DSSO
|
BANK OF BARODA(606985)
|
|
155
|
LUDHIANA-2
|
PB-04-005-163-001/57
(Sanghe)
|
2604005000NRG23110420220002069
|
11/04/2022
|
harjinder kaur
|
2604005WL000135
|
harjinder kaur
|
00415
|
SBIN0016145
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1156266355
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5128
|
5128
|
|
|
|
|
|
|
|
|
156
|
LUDHIANA-2
|
PB-04-004-025-001/112
(Heeran)
|
2604004000NRG23110420220002164
|
11/04/2022
|
Manjit Kaur
|
2604004WL000140
|
Manjit Kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156266313
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
UCO BANK(607066)
|
|
157
|
LUDHIANA-2
|
PB-04-004-025-001/128
(Heeran)
|
2604004000NRG23110420220002166
|
11/04/2022
|
Gurjit Kaur
|
2604004WL000140
|
Gurjit Kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156266305
|
|
GURJIT KAUR W/O JASMEL SINGH
|
UCO BANK(607066)
|
|
158
|
LUDHIANA-2
|
PB-04-004-025-001/72
(Heeran)
|
2604004000NRG23110420220002170
|
11/04/2022
|
gurpreet singh
|
2604004WL000140
|
gurpreet singh
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156266311
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
159
|
LUDHIANA-2
|
PB-04-004-025-001/74
(Heeran)
|
2604004000NRG23110420220002171
|
11/04/2022
|
resham kaur
|
2604004WL000140
|
resham kaur
|
00462
|
UCBA0000414
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156266312
|
|
RAMESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
LUDHIANA-2
|
PB-04-005-142-001/15
(Pirthipur)
|
2604005000NRG23110420220002113
|
11/04/2022
|
RAM ASRA
|
2604005WL000138
|
RAM ASRA
|
00462
|
UCBA0000414
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266306
|
|
RAM ASRA S/O SUCHA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
161
|
LUDHIANA-2
|
PB-04-005-066-001/64
(Garhi Fazal)
|
2604005000NRG23110420220002153
|
11/04/2022
|
Dharam Singh
|
2604005WL000139
|
Dharam Singh
|
00462
|
UCBA0000424
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266315
|
|
DHARAM SINGH S/O JAGAT SINGH
|
UCO BANK(607066)
|
|
162
|
LUDHIANA-2
|
PB-04-005-066-001/64
(Garhi Fazal)
|
2604005000NRG23110420220002152
|
11/04/2022
|
Dharam Singh
|
2604005WL000139
|
Dharam Singh
|
00462
|
UCBA0000424
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156266314
|
|
DHARAM SINGH S/O JAGAT SINGH
|
UCO BANK(607066)
|
|
163
|
LUDHIANA-2
|
PB-04-005-123-001/115
(Mangat)
|
2604005000NRG23110420220002085
|
11/04/2022
|
Baljit Kaur
|
2604005WL000137
|
Baljit Kaur
|
00462
|
UCBA0000424
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156266316
|
|
BALJIT KAUR W/O SEWA SINGH
|
UCO BANK(607066)
|
|
164
|
LUDHIANA-2
|
PB-04-005-128-001/131
(Mattewara)
|
2604005000NRG23110420220002220
|
11/04/2022
|
Baljit Kaur
|
2604005WL000143
|
Baljit Kaur
|
00462
|
UCBA0000424
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266299
|
|
BALJIT KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
165
|
LUDHIANA-2
|
PB-04-005-128-001/159
(Mattewara)
|
2604005000NRG23110420220002231
|
11/04/2022
|
Rani
|
2604005WL000143
|
Rani
|
00462
|
UCBA0000424
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266303
|
|
RANI W/O CHINDER PAL
|
UCO BANK(607066)
|
|
166
|
LUDHIANA-2
|
PB-04-005-128-001/169
(Mattewara)
|
2604005000NRG23110420220002236
|
11/04/2022
|
Parveen Kaur
|
2604005WL000143
|
Parveen Kaur
|
00462
|
UCBA0000424
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266317
|
|
PARVEEN KUMARI W/O RAM LUBHAIYA
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
167
|
LUDHIANA-2
|
PB-04-005-128-001/78
(Mattewara)
|
2604005000NRG23110420220002264
|
11/04/2022
|
Rimpi
|
2604005WL000143
|
Rimpi
|
00462
|
UCBA0000424
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266302
|
|
NAVJOT KAUR U/G RIMPI
|
UCO BANK(607066)
|
|
168
|
LUDHIANA-2
|
PB-04-005-128-001/94
(Mattewara)
|
2604005000NRG23110420220002275
|
11/04/2022
|
Afsana Khatoon
|
2604005WL000143
|
Afsana Khatoon
|
00462
|
UCBA0000424
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156266298
|
|
AFSANA KHATUN W/O RAGHUNATH GADDI
|
UCO BANK(607066)
|
|
169
|
LUDHIANA-2
|
PB-04-005-165-001/73
(Sasrali Colony)
|
2604005000NRG23110420220001933
|
11/04/2022
|
rani kaur
|
2604005WL000125
|
rani kaur
|
00462
|
UCBA0000424
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266304
|
|
RANI KAUR W/O MATHRA SINGH
|
UCO BANK(607066)
|
|
170
|
LUDHIANA-2
|
PB-04-005-165-001/80
(Sasrali Colony)
|
2604005000NRG23110420220001935
|
11/04/2022
|
raj kaur
|
2604005WL000125
|
raj kaur
|
00462
|
UCBA0000424
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266300
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
171
|
LUDHIANA-2
|
PB-04-005-165-001/81
(Sasrali Colony)
|
2604005000NRG23110420220001936
|
11/04/2022
|
pal singh
|
2604005WL000125
|
pal singh
|
00462
|
UCBA0000424
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156266301
|
|
PAL SINGH
|
BANK OF INDIA(508505)
|
|
172
|
LUDHIANA-2
|
PB-04-005-171-001/144
(Sirha)
|
2604005000NRG23110420220002075
|
11/04/2022
|
Husan Pal
|
2604005WL000136
|
Husan Pal
|
00462
|
UCBA0000424
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156266295
|
|
HUSAN LAL
|
UCO BANK(607066)
|
|
173
|
LUDHIANA-2
|
PB-04-005-171-001/174
(Sirha)
|
2604005000NRG23110420220002076
|
11/04/2022
|
amarjit kaur
|
2604005WL000136
|
amarjit kaur
|
00462
|
UCBA0000424
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156266297
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
174
|
LUDHIANA-2
|
PB-04-005-171-001/65
(Sirha)
|
2604005000NRG23110420220002084
|
11/04/2022
|
fakir chand
|
2604005WL000136
|
fakir chand
|
00462
|
UCBA0000424
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156266296
|
|
FAKIR CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151584
|
151584
|
|
|
|
|
|
|
|