|
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
|
MORINDA
|
PB-08-007-007-001/103
(BAN MAJRA)
|
2608007000NRG25250420240004311
|
25/04/2024
|
Darshan Kaur
|
2608007WL000290
|
Darshan Kaur
|
00045
|
BARB0KURALI
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261457
|
|
DARSHAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-046-001/105
(NATHMAL PUR)
|
2608007000NRG25250420240004258
|
25/04/2024
|
Sandeep kaur
|
2608007WL000288
|
Sandeep kaur
|
00045
|
BARB0MORIND
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261640
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
3
|
MORINDA
|
PB-08-007-046-001/108
(NATHMAL PUR)
|
2608007000NRG25250420240004260
|
25/04/2024
|
Kulbir Kaur
|
2608007WL000288
|
Kulbir Kaur
|
00045
|
BARB0MORIND
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3400261545
|
|
KULBIR KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MORINDA
|
PB-08-007-046-001/72
(NATHMAL PUR)
|
2608007000NRG25250420240004276
|
25/04/2024
|
Harpreet Kaur
|
2608007WL000288
|
Harpreet Kaur
|
00045
|
BARB0MORIND
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400261642
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
5
|
MORINDA
|
PB-08-007-046-001/83
(NATHMAL PUR)
|
2608007000NRG25250420240004281
|
25/04/2024
|
Paramjit Kaur
|
2608007WL000288
|
Paramjit Kaur
|
00045
|
BARB0MORIND
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261639
|
|
PARAMJIT KAUR WO LAK
|
BANK OF BARODA(606985)
|
|
6
|
MORINDA
|
PB-08-007-046-001/84
(NATHMAL PUR)
|
2608007000NRG25250420240004282
|
25/04/2024
|
Kuldeep Kaur
|
2608007WL000288
|
Kuldeep Kaur
|
00045
|
BARB0MORIND
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3400261643
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
7
|
MORINDA
|
PB-08-007-046-001/86
(NATHMAL PUR)
|
2608007000NRG25250420240004284
|
25/04/2024
|
Jaswant Kaur
|
2608007WL000288
|
Jaswant Kaur
|
00045
|
BARB0MORIND
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261641
|
|
ASWANT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
8
|
MORINDA
|
PB-08-007-009-001/124
(BEHBAL PUR)
|
2608007000NRG25250420240004235
|
25/04/2024
|
Kuljinder Kaur
|
2608007WL000287
|
Kuljinder Kaur
|
00048
|
BKID0006571
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261485
|
|
KULJINDER KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MORINDA
|
PB-08-007-009-001/159
(BEHBAL PUR)
|
2608007000NRG25250420240004238
|
25/04/2024
|
kirandeep kaur
|
2608007WL000287
|
kirandeep kaur
|
00048
|
BKID0006571
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261486
|
|
KIRANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
10
|
MORINDA
|
PB-08-007-046-001/161
(NATHMAL PUR)
|
2608007000NRG25250420240004263
|
25/04/2024
|
Gurpreet kaur
|
2608007WL000288
|
Gurpreet kaur
|
00048
|
BKID0006571
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3400261487
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
11
|
MORINDA
|
PB-08-007-057-001/116
(SAMANA KALA)
|
2608007000NRG25250420240004216
|
25/04/2024
|
Baljinder kaur
|
2608007WL000286
|
Baljinder kaur
|
00048
|
BKID0006571
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400261488
|
|
BALJINDER KAUR WO SURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
12
|
MORINDA
|
PB-08-007-045-001/138
(MUDDIAN)
|
2608007000NRG25250420240004112
|
25/04/2024
|
Karam Singh
|
2608007WL000277
|
Karam Singh
|
00078
|
CNRB0004600
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3400261536
|
|
KARAM SINGH
|
CANARA BANK(508532)
|
|
13
|
MORINDA
|
PB-08-007-046-001/18-A
(NATHMAL PUR)
|
2608007000NRG25250420240004265
|
25/04/2024
|
Sohan Singh
|
2608007WL000288
|
Sohan Singh
|
00078
|
CNRB0004600
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261444
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
14
|
MORINDA
|
PB-08-007-046-001/32-A
(NATHMAL PUR)
|
2608007000NRG25250420240004267
|
25/04/2024
|
Sawarn Kaur
|
2608007WL000288
|
Sawarn Kaur
|
00078
|
CNRB0004600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261540
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
15
|
MORINDA
|
PB-08-007-046-001/34-A
(NATHMAL PUR)
|
2608007000NRG25250420240004268
|
25/04/2024
|
Harpal Kaur
|
2608007WL000288
|
Harpal Kaur
|
00078
|
CNRB0004600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261443
|
|
HARPAL KAUR WO SURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MORINDA
|
PB-08-007-046-001/46-A
(NATHMAL PUR)
|
2608007000NRG25250420240004270
|
25/04/2024
|
manjit Kaur
|
2608007WL000288
|
manjit Kaur
|
00078
|
CNRB0004600
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3400261539
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
MORINDA
|
PB-08-007-046-001/47-A
(NATHMAL PUR)
|
2608007000NRG25250420240004271
|
25/04/2024
|
Karnail Kaur
|
2608007WL000288
|
Karnail Kaur
|
00078
|
CNRB0004600
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261537
|
|
KARNAIL KAUR
|
BANK OF BARODA(606985)
|
|
18
|
MORINDA
|
PB-08-007-046-001/69
(NATHMAL PUR)
|
2608007000NRG25250420240004274
|
25/04/2024
|
Baljinder Kaur
|
2608007WL000288
|
Baljinder Kaur
|
00078
|
CNRB0004600
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261538
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
19
|
MORINDA
|
PB-08-007-046-001/73
(NATHMAL PUR)
|
2608007000NRG25250420240004277
|
25/04/2024
|
Surinder kaur
|
2608007WL000288
|
Surinder kaur
|
00078
|
CNRB0004600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261441
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
MORINDA
|
PB-08-007-046-001/88
(NATHMAL PUR)
|
2608007000NRG25250420240004285
|
25/04/2024
|
Paramjit Kaur
|
2608007WL000288
|
Paramjit Kaur
|
00078
|
CNRB0004600
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261442
|
|
01051976 KAUR
|
CANARA BANK(508532)
|
|
21
|
MORINDA
|
PB-08-007-054-001/22-A
(RAUNI KALAN)
|
2608007000NRG25250420240004203
|
25/04/2024
|
Surjit Singh
|
2608007WL000284
|
Surjit Singh
|
00078
|
CNRB0004600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261542
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
22
|
MORINDA
|
PB-08-007-054-001/24-A
(RAUNI KALAN)
|
2608007000NRG25250420240004204
|
25/04/2024
|
Kulwant Kaur
|
2608007WL000284
|
Kulwant Kaur
|
00078
|
CNRB0004600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261541
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MORINDA
|
PB-08-007-057-001/3-A
(SAMANA KALA)
|
2608007000NRG25250420240004222
|
25/04/2024
|
Virbal singh
|
2608007WL000286
|
Virbal singh
|
00078
|
CNRB0004600
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400261554
|
|
BIRBAL SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MORINDA
|
PB-08-007-064-001/109
(SOTAL BABA)
|
2608007000NRG25250420240004326
|
25/04/2024
|
Kaushaliya
|
2608007WL000291
|
Kaushaliya
|
00078
|
CNRB0004600
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261437
|
|
KAUSHALIYA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MORINDA
|
PB-08-007-064-001/113
(SOTAL BABA)
|
2608007000NRG25250420240004327
|
25/04/2024
|
Rattan Kaur
|
2608007WL000291
|
Rattan Kaur
|
00078
|
CNRB0004600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261433
|
|
RATTAN KAUR W/O PARAMJIT SINGH
|
UCO BANK(607066)
|
|
26
|
MORINDA
|
PB-08-007-064-001/123
(SOTAL BABA)
|
2608007000NRG25250420240004328
|
25/04/2024
|
CHARAN SINGH
|
2608007WL000291
|
CHARAN SINGH
|
00078
|
CNRB0004600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261435
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
|
27
|
MORINDA
|
PB-08-007-064-001/42-A
(SOTAL BABA)
|
2608007000NRG25250420240004335
|
25/04/2024
|
prem kaur
|
2608007WL000291
|
prem kaur
|
00078
|
CNRB0004600
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261430
|
|
PREM KAUR PLA 67967
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MORINDA
|
PB-08-007-064-001/43-A
(SOTAL BABA)
|
2608007000NRG25250420240004336
|
25/04/2024
|
baljit kaur
|
2608007WL000291
|
baljit kaur
|
00078
|
CNRB0004600
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261425
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
29
|
MORINDA
|
PB-08-007-064-001/44-A
(SOTAL BABA)
|
2608007000NRG25250420240004337
|
25/04/2024
|
seema rani
|
2608007WL000291
|
seema rani
|
00078
|
CNRB0004600
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261426
|
|
SEEMA RANI W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MORINDA
|
PB-08-007-064-001/55-A
(SOTAL BABA)
|
2608007000NRG25250420240004339
|
25/04/2024
|
Gurdev kaur
|
2608007WL000291
|
Gurdev kaur
|
00078
|
CNRB0004600
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261427
|
|
GURDEV KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MORINDA
|
PB-08-007-064-001/56-A
(SOTAL BABA)
|
2608007000NRG25250420240004340
|
25/04/2024
|
JOGINDER KAUR
|
2608007WL000291
|
JOGINDER KAUR
|
00078
|
CNRB0004600
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400261431
|
|
JOGINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MORINDA
|
PB-08-007-064-001/70-A
(SOTAL BABA)
|
2608007000NRG25250420240004342
|
25/04/2024
|
sukhwinder kaur
|
2608007WL000291
|
sukhwinder kaur
|
00078
|
CNRB0004600
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400261543
|
|
SUKHWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MORINDA
|
PB-08-007-064-001/84-A
(SOTAL BABA)
|
2608007000NRG25250420240004343
|
25/04/2024
|
Balwinder kaur
|
2608007WL000291
|
Balwinder kaur
|
00078
|
CNRB0004600
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261428
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
34
|
MORINDA
|
PB-08-007-064-001/96-A
(SOTAL BABA)
|
2608007000NRG25250420240004344
|
25/04/2024
|
mehar kaur
|
2608007WL000291
|
mehar kaur
|
00078
|
CNRB0004600
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400261429
|
|
MEHAR KAUR
|
CANARA BANK(508532)
|
|
35
|
MORINDA
|
PB-08-007-064-001/99-A
(SOTAL BABA)
|
2608007000NRG25250420240004345
|
25/04/2024
|
Harpal singh
|
2608007WL000291
|
Harpal singh
|
00078
|
CNRB0004600
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261432
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
36
|
MORINDA
|
PB-08-007-066-001/56-A
(TAJPUR)
|
2608007000NRG25250420240004092
|
25/04/2024
|
Sher Kaur
|
2608007WL000275
|
Sher Kaur
|
00078
|
CNRB0004600
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400261440
|
|
SHER KAUR
|
CANARA BANK(508532)
|
|
37
|
MORINDA
|
PB-08-007-066-001/67
(TAJPUR)
|
2608007000NRG25250420240004095
|
25/04/2024
|
Babi
|
2608007WL000275
|
Babi
|
00078
|
CNRB0004600
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400261445
|
|
BABI W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MORINDA
|
PB-08-007-066-001/68
(TAJPUR)
|
2608007000NRG25250420240004096
|
25/04/2024
|
Parwinder kaur
|
2608007WL000275
|
Parwinder kaur
|
00078
|
CNRB0004600
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400261434
|
|
PARWINDER KAUR
|
CANARA BANK(508532)
|
|
39
|
MORINDA
|
PB-08-007-066-001/74
(TAJPUR)
|
2608007000NRG25250420240004098
|
25/04/2024
|
SEWA SINGH
|
2608007WL000275
|
SEWA SINGH
|
00078
|
CNRB0004600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261438
|
|
SEWA SINGH
|
CANARA BANK(508532)
|
|
40
|
MORINDA
|
PB-08-007-066-001/77
(TAJPUR)
|
2608007000NRG25250420240004100
|
25/04/2024
|
Sapna
|
2608007WL000275
|
Sapna
|
00078
|
CNRB0004600
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400261436
|
|
SAPNA
|
CANARA BANK(508532)
|
|
41
|
MORINDA
|
PB-08-007-066-001/84
(TAJPUR)
|
2608007000NRG25250420240004101
|
25/04/2024
|
Surinder Kaur
|
2608007WL000275
|
Surinder Kaur
|
00078
|
CNRB0004600
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261439
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
42
|
MORINDA
|
PB-08-007-066-001/92
(TAJPUR)
|
2608007000NRG25250420240004102
|
25/04/2024
|
Tarlochan Singh
|
2608007WL000275
|
Tarlochan Singh
|
00078
|
CNRB0004600
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261610
|
|
MR TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71484
|
71484
|
|
|
|
|
|
|
|
|
43
|
MORINDA
|
PB-08-007-055-001/1-A
(ROUNI KHURD)
|
2608007000NRG25250420240004208
|
25/04/2024
|
Rupinder Kaur
|
2608007WL000285
|
Rupinder Kaur
|
00127
|
FDRL0001915
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261616
|
|
RUPINDER KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
44
|
MORINDA
|
PB-08-007-007-001/104
(BAN MAJRA)
|
2608007000NRG25250420240004312
|
25/04/2024
|
Kuljinder Kaur
|
2608007WL000290
|
Kuljinder Kaur
|
00176
|
IDIB000K324
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261453
|
|
KULJINDER KAUR WO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MORINDA
|
PB-08-007-007-001/106
(BAN MAJRA)
|
2608007000NRG25250420240004313
|
25/04/2024
|
BAKHSHISH KAUR
|
2608007WL000290
|
BAKHSHISH KAUR
|
00176
|
IDIB000K324
|
2254
|
2254
|
Processed
|
01/05/2024
|
|
3400261450
|
|
Mrs. Bakhsish Kaur
|
INDIAN BANK(607105)
|
|
46
|
MORINDA
|
PB-08-007-007-001/126
(BAN MAJRA)
|
2608007000NRG25250420240004321
|
25/04/2024
|
Jaswinder Kaur
|
2608007WL000290
|
Jaswinder Kaur
|
00176
|
IDIB000K324
|
2254
|
2254
|
Processed
|
01/05/2024
|
|
3400261449
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
47
|
MORINDA
|
PB-08-007-064-001/129
(SOTAL BABA)
|
2608007000NRG25250420240004329
|
25/04/2024
|
Gurdeep Singh
|
2608007WL000291
|
Gurdeep Singh
|
00176
|
IDIB000K324
|
2576
|
2576
|
Processed
|
01/05/2024
|
|
3400261446
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
48
|
MORINDA
|
PB-08-007-064-001/137
(SOTAL BABA)
|
2608007000NRG25250420240004331
|
25/04/2024
|
darshan Singh
|
2608007WL000291
|
darshan Singh
|
00176
|
IDIB000K324
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261549
|
|
DARSHAN SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
49
|
MORINDA
|
PB-08-007-007-001/100
(BAN MAJRA)
|
2608007000NRG25250420240004309
|
25/04/2024
|
Kirandeep kaur
|
2608007WL000290
|
Kirandeep kaur
|
00176
|
IDIB000K839
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261452
|
|
KIRANDEEP KAUR
|
UCO BANK(607066)
|
|
50
|
MORINDA
|
PB-08-007-007-001/137
(BAN MAJRA)
|
2608007000NRG25250420240004324
|
25/04/2024
|
GURMAIL KAUR
|
2608007WL000290
|
GURMAIL KAUR
|
00176
|
IDIB000K839
|
2576
|
2576
|
Processed
|
01/05/2024
|
|
3400261451
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
51
|
MORINDA
|
PB-08-007-009-001/121
(BEHBAL PUR)
|
2608007000NRG25250420240004234
|
25/04/2024
|
Lakhvir Kaur
|
2608007WL000287
|
Lakhvir Kaur
|
00176
|
IDIB000M250
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261535
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MORINDA
|
PB-08-007-041-001/12-A
(MANKHERI)
|
2608007000NRG25250420240004185
|
25/04/2024
|
Charan Kaur
|
2608007WL000283
|
Charan Kaur
|
00176
|
IDIB000M250
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261459
|
|
CHARAN KAUR WO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MORINDA
|
PB-08-007-054-001/71-A
(RAUNI KALAN)
|
2608007000NRG25250420240004206
|
25/04/2024
|
Kulwant singh
|
2608007WL000284
|
Kulwant singh
|
00176
|
IDIB000M250
|
2898
|
2898
|
Processed
|
01/05/2024
|
|
3400261533
|
|
Mr. KULWANT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
54
|
MORINDA
|
PB-08-007-007-001/145
(BAN MAJRA)
|
2608007000NRG25250420240004156
|
25/04/2024
|
Harpreet Kaur
|
2608007WL000281
|
Harpreet Kaur
|
00176
|
IDIB000M751
|
2576
|
2576
|
Processed
|
01/05/2024
|
|
3400261454
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
55
|
MORINDA
|
PB-08-007-046-001/103
(NATHMAL PUR)
|
2608007000NRG25250420240004257
|
25/04/2024
|
Baljeet Kaur
|
2608007WL000288
|
Baljeet Kaur
|
00176
|
IDIB000M751
|
2576
|
2576
|
Processed
|
01/05/2024
|
|
3400261448
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
56
|
MORINDA
|
PB-08-007-046-001/162
(NATHMAL PUR)
|
2608007000NRG25250420240004264
|
25/04/2024
|
Charanjit kaur
|
2608007WL000288
|
Charanjit kaur
|
00176
|
IDIB000M751
|
2576
|
2576
|
Processed
|
01/05/2024
|
|
3400261447
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
57
|
MORINDA
|
PB-08-007-057-001/102
(SAMANA KALA)
|
2608007000NRG25250420240004215
|
25/04/2024
|
Kesar Khan
|
2608007WL000286
|
Kesar Khan
|
00176
|
IDIB000S277
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
3400261484
|
|
Mr. KESAR KHAN
|
INDIAN BANK(607105)
|
|
58
|
MORINDA
|
PB-08-007-057-001/12-A
(SAMANA KALA)
|
2608007000NRG25250420240004217
|
25/04/2024
|
Charanjit Kaur
|
2608007WL000286
|
Charanjit Kaur
|
00176
|
IDIB000S277
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400261464
|
|
CHARANJIT KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MORINDA
|
PB-08-007-057-001/13-A
(SAMANA KALA)
|
2608007000NRG25250420240004218
|
25/04/2024
|
Balbir kaur
|
2608007WL000286
|
Balbir kaur
|
00176
|
IDIB000S277
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400261532
|
|
BALVIR KAUR WO JODH SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MORINDA
|
PB-08-007-057-001/130
(SAMANA KALA)
|
2608007000NRG25250420240004219
|
25/04/2024
|
Sandip Kaur
|
2608007WL000286
|
Sandip Kaur
|
00176
|
IDIB000S277
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
3400261490
|
|
Mrs. Sandip Kaur
|
INDIAN BANK(607105)
|
|
61
|
MORINDA
|
PB-08-007-057-001/134
(SAMANA KALA)
|
2608007000NRG25250420240004220
|
25/04/2024
|
Mangat Ram
|
2608007WL000286
|
Mangat Ram
|
00176
|
IDIB000S277
|
644
|
644
|
Processed
|
01/05/2024
|
|
3400261460
|
|
Mr. MANGAT RAM
|
INDIAN BANK(607105)
|
|
62
|
MORINDA
|
PB-08-007-057-001/26-A
(SAMANA KALA)
|
2608007000NRG25250420240004221
|
25/04/2024
|
Manjit KAUR
|
2608007WL000286
|
Manjit KAUR
|
00176
|
IDIB000S277
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
3400261477
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
63
|
MORINDA
|
PB-08-007-057-001/3-A
(SAMANA KALA)
|
2608007000NRG25250420240004223
|
25/04/2024
|
Karamjeet Kaur
|
2608007WL000286
|
Karamjeet Kaur
|
00176
|
IDIB000S277
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
3400261531
|
|
Mrs. Karamjeet Kaur
|
INDIAN BANK(607105)
|
|
64
|
MORINDA
|
PB-08-007-057-001/44
(SAMANA KALA)
|
2608007000NRG25250420240004224
|
25/04/2024
|
Ajaib kaur
|
2608007WL000286
|
Ajaib kaur
|
00176
|
IDIB000S277
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400261530
|
|
AJAIB KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MORINDA
|
PB-08-007-057-001/54
(SAMANA KALA)
|
2608007000NRG25250420240004225
|
25/04/2024
|
Jaspal Kaur
|
2608007WL000286
|
Jaspal Kaur
|
00176
|
IDIB000S277
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
3400261463
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
66
|
MORINDA
|
PB-08-007-057-001/59
(SAMANA KALA)
|
2608007000NRG25250420240004226
|
25/04/2024
|
Kamal Kaur
|
2608007WL000286
|
Kamal Kaur
|
00176
|
IDIB000S277
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
3400261462
|
|
Mrs. KAMAL KAUR
|
INDIAN BANK(607105)
|
|
67
|
MORINDA
|
PB-08-007-057-001/71
(SAMANA KALA)
|
2608007000NRG25250420240004227
|
25/04/2024
|
Balbir kaur
|
2608007WL000286
|
Balbir kaur
|
00176
|
IDIB000S277
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400261465
|
|
BALBIR KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MORINDA
|
PB-08-007-057-001/74
(SAMANA KALA)
|
2608007000NRG25250420240004228
|
25/04/2024
|
swaran kaur
|
2608007WL000286
|
swaran kaur
|
00176
|
IDIB000S277
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
3400261489
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
69
|
MORINDA
|
PB-08-007-057-001/8-A
(SAMANA KALA)
|
2608007000NRG25250420240004229
|
25/04/2024
|
Shinder kaur
|
2608007WL000286
|
Shinder kaur
|
00176
|
IDIB000S277
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400261461
|
|
SHINDER KAUR WO SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MORINDA
|
PB-08-007-057-001/90
(SAMANA KALA)
|
2608007000NRG25250420240004230
|
25/04/2024
|
Kulbir kaur
|
2608007WL000286
|
Kulbir kaur
|
00176
|
IDIB000S277
|
1610
|
1610
|
Processed
|
01/05/2024
|
|
3400261529
|
|
Mrs. KULVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
71
|
MORINDA
|
PB-08-007-045-001/135
(MUDDIAN)
|
2608007000NRG25250420240004111
|
25/04/2024
|
KULDEEP SINGH
|
2608007WL000277
|
KULDEEP SINGH
|
00349
|
PSIB0000025
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3400261572
|
|
KULWANT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
72
|
MORINDA
|
PB-08-007-007-001/133
(BAN MAJRA)
|
2608007000NRG25250420240004323
|
25/04/2024
|
Radha Rani
|
2608007WL000290
|
Radha Rani
|
00349
|
PSIB0000194
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261573
|
|
RADHA RANI WO RANJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
73
|
MORINDA
|
PB-08-007-040-001/22-A
(MAJRI)
|
2608007000NRG25250420240004171
|
25/04/2024
|
darshan kaur
|
2608007WL000282
|
darshan kaur
|
00349
|
PSIB0000232
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400261575
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MORINDA
|
PB-08-007-040-001/23-A
(MAJRI)
|
2608007000NRG25250420240004172
|
25/04/2024
|
Gurdyal Kaur
|
2608007WL000282
|
Gurdyal Kaur
|
00349
|
PSIB0000232
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400261570
|
|
GURDIAL KAUR & D S S O ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MORINDA
|
PB-08-007-040-001/25
(MAJRI)
|
2608007000NRG25250420240004173
|
25/04/2024
|
Charan Singh
|
2608007WL000282
|
Charan Singh
|
00349
|
PSIB0000232
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400261571
|
|
CHARAN SINGH S/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MORINDA
|
PB-08-007-040-001/27
(MAJRI)
|
2608007000NRG25250420240004175
|
25/04/2024
|
Bhupinder Kaur
|
2608007WL000282
|
Bhupinder Kaur
|
00349
|
PSIB0000232
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400261576
|
|
BHUPINDER KAUR WO SRINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MORINDA
|
PB-08-007-040-001/28
(MAJRI)
|
2608007000NRG25250420240004176
|
25/04/2024
|
Manjit Kaur
|
2608007WL000282
|
Manjit Kaur
|
00349
|
PSIB0000232
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400261568
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MORINDA
|
PB-08-007-040-001/52
(MAJRI)
|
2608007000NRG25250420240004179
|
25/04/2024
|
Kamaljit
|
2608007WL000282
|
Kamaljit
|
00349
|
PSIB0000232
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400261577
|
|
KAMALJIT KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MORINDA
|
PB-08-007-040-001/55
(MAJRI)
|
2608007000NRG25250420240004180
|
25/04/2024
|
jARNAIL
|
2608007WL000282
|
jARNAIL
|
00349
|
PSIB0000232
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400261567
|
|
JARNAIL SINGH DSSO ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MORINDA
|
PB-08-007-040-001/6-A
(MAJRI)
|
2608007000NRG25250420240004181
|
25/04/2024
|
Bhajan Kaur
|
2608007WL000282
|
Bhajan Kaur
|
00349
|
PSIB0000232
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400261569
|
|
BHAJAN KAUR WO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MORINDA
|
PB-08-007-040-001/68
(MAJRI)
|
2608007000NRG25250420240004182
|
25/04/2024
|
Ranjit kaur
|
2608007WL000282
|
Ranjit kaur
|
00349
|
PSIB0000232
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400261574
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MORINDA
|
PB-08-007-040-001/88
(MAJRI)
|
2608007000NRG25250420240004184
|
25/04/2024
|
Harpreet kaur
|
2608007WL000282
|
Harpreet kaur
|
00349
|
PSIB0000232
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400261579
|
|
Harpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MORINDA
|
PB-08-007-054-001/73
(RAUNI KALAN)
|
2608007000NRG25250420240004207
|
25/04/2024
|
Sakindra Paswan
|
2608007WL000284
|
Sakindra Paswan
|
00349
|
PSIB0000232
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261578
|
|
SAKINDRA PASWAN
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MORINDA
|
PB-08-007-055-001/3-A
(ROUNI KHURD)
|
2608007000NRG25250420240004209
|
25/04/2024
|
Karamjeet Kaur
|
2608007WL000285
|
Karamjeet Kaur
|
00349
|
PSIB0000232
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261564
|
|
KARAMJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MORINDA
|
PB-08-007-055-001/4-A
(ROUNI KHURD)
|
2608007000NRG25250420240004210
|
25/04/2024
|
Kesar Singh
|
2608007WL000285
|
Kesar Singh
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400261565
|
|
KESAR SINGH SO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MORINDA
|
PB-08-007-055-001/5-A
(ROUNI KHURD)
|
2608007000NRG25250420240004211
|
25/04/2024
|
Paramjeet Kaur
|
2608007WL000285
|
Paramjeet Kaur
|
00349
|
PSIB0000232
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261566
|
|
PARAMJIT KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MORINDA
|
PB-08-007-055-001/55
(ROUNI KHURD)
|
2608007000NRG25250420240004213
|
25/04/2024
|
Darshan Singh
|
2608007WL000285
|
Darshan Singh
|
00349
|
PSIB0000232
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261580
|
|
DARSHAN SINGH
|
FEDERAL BANK(607165)
|
|
88
|
MORINDA
|
PB-08-007-055-001/55
(ROUNI KHURD)
|
2608007000NRG25250420240004212
|
25/04/2024
|
Mukhtiar Kaur
|
2608007WL000285
|
Mukhtiar Kaur
|
00349
|
PSIB0000232
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261562
|
|
MUKHTIAR KAUR
|
BANK OF BARODA(606985)
|
|
89
|
MORINDA
|
PB-08-007-055-001/56
(ROUNI KHURD)
|
2608007000NRG25250420240004214
|
25/04/2024
|
manjit kaur
|
2608007WL000285
|
manjit kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400261563
|
|
MANJIT KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23828
|
23828
|
|
|
|
|
|
|
|
|
90
|
MORINDA
|
PB-08-007-024-001/1-A
(DUMNA)
|
2608007000NRG25250420240004354
|
25/04/2024
|
baljeet kaur
|
2608007WL000293
|
baljeet kaur
|
00349
|
PSIB0000268
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400261561
|
|
BALJIT KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MORINDA
|
PB-08-007-024-001/131
(DUMNA)
|
2608007000NRG25250420240004366
|
25/04/2024
|
Sarabjeet kaur
|
2608007WL000293
|
Sarabjeet kaur
|
00349
|
PSIB0000268
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400261583
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MORINDA
|
PB-08-007-041-001/2-A
(MANKHERI)
|
2608007000NRG25250420240004188
|
25/04/2024
|
Gurmeet Kaur
|
2608007WL000283
|
Gurmeet Kaur
|
00349
|
PSIB0000268
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261582
|
|
GURMEET KAUR W O AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MORINDA
|
PB-08-007-041-001/37
(MANKHERI)
|
2608007000NRG25250420240004191
|
25/04/2024
|
Harjinder Singh
|
2608007WL000283
|
Harjinder Singh
|
00349
|
PSIB0000268
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261581
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
94
|
MORINDA
|
PB-08-007-066-001/94
(TAJPUR)
|
2608007000NRG25250420240004104
|
25/04/2024
|
kamaljeet kaur
|
2608007WL000275
|
kamaljeet kaur
|
00349
|
PSIB0021416
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261611
|
|
KAMALJEET KUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
95
|
MORINDA
|
PB-08-007-023-001/100-A
(DOOMCHERI)
|
2608007000NRG25250420240004287
|
25/04/2024
|
baljinder kaur
|
2608007WL000289
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400261525
|
|
MISS PARAMJIT KAUR UNG BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MORINDA
|
PB-08-007-023-001/101
(DOOMCHERI)
|
2608007000NRG25250420240004288
|
25/04/2024
|
Jasvir Kaur
|
2608007WL000289
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261499
|
|
JASVIR KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MORINDA
|
PB-08-007-023-001/109
(DOOMCHERI)
|
2608007000NRG25250420240004289
|
25/04/2024
|
Mahinder kaur
|
2608007WL000289
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400261497
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MORINDA
|
PB-08-007-023-001/17-A
(DOOMCHERI)
|
2608007000NRG25250420240004290
|
25/04/2024
|
Jasmeet Singh
|
2608007WL000289
|
Jasmeet Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261500
|
|
JASMEET SINGH S/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MORINDA
|
PB-08-007-023-001/31-A
(DOOMCHERI)
|
2608007000NRG25250420240004291
|
25/04/2024
|
Sher Singh
|
2608007WL000289
|
Sher Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261496
|
|
SHER SINGH S/O ANANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MORINDA
|
PB-08-007-023-001/38-A
(DOOMCHERI)
|
2608007000NRG25250420240004292
|
25/04/2024
|
Harbans singh
|
2608007WL000289
|
Harbans singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400261498
|
|
HARBANS SINGH S/O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MORINDA
|
PB-08-007-023-001/43-A
(DOOMCHERI)
|
2608007000NRG25250420240004293
|
25/04/2024
|
Ranjit kaur
|
2608007WL000289
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261495
|
|
RANJIT KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MORINDA
|
PB-08-007-023-001/84-A
(DOOMCHERI)
|
2608007000NRG25250420240004302
|
25/04/2024
|
Manjeet kaur
|
2608007WL000289
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261491
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MORINDA
|
PB-08-007-023-001/87-A
(DOOMCHERI)
|
2608007000NRG25250420240004303
|
25/04/2024
|
JAGDISH HAJAR
|
2608007WL000289
|
JAGDISH HAJAR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261492
|
|
JAGDISH SINGH S/O DADA RAO
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MORINDA
|
PB-08-007-023-001/91-A
(DOOMCHERI)
|
2608007000NRG25250420240004305
|
25/04/2024
|
Balveer kaur
|
2608007WL000289
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261494
|
|
BALVIR KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MORINDA
|
PB-08-007-023-001/93-A
(DOOMCHERI)
|
2608007000NRG25250420240004307
|
25/04/2024
|
Poonam
|
2608007WL000289
|
Poonam
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261493
|
|
POONAM W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MORINDA
|
PB-08-007-023-001/99
(DOOMCHERI)
|
2608007000NRG25250420240004308
|
25/04/2024
|
Amarjit Kaur
|
2608007WL000289
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261526
|
|
AMARJIT KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MORINDA
|
PB-08-007-024-001/103
(DUMNA)
|
2608007000NRG25250420240004355
|
25/04/2024
|
Harbans singh
|
2608007WL000293
|
Harbans singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
30/04/2024
|
|
3400261506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
MORINDA
|
PB-08-007-024-001/108
(DUMNA)
|
2608007000NRG25250420240004356
|
25/04/2024
|
Jaswinder kaur
|
2608007WL000293
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400261501
|
|
JASWINDER KAUR WO JASPAL SI
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MORINDA
|
PB-08-007-024-001/11-A
(DUMNA)
|
2608007000NRG25250420240004357
|
25/04/2024
|
malkit singh
|
2608007WL000293
|
malkit singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400261523
|
|
MALKEET SINGH S/O BHJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MORINDA
|
PB-08-007-024-001/113
(DUMNA)
|
2608007000NRG25250420240004359
|
25/04/2024
|
Gurdev Kaur
|
2608007WL000293
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400261507
|
|
GURDEV KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MORINDA
|
PB-08-007-024-001/116
(DUMNA)
|
2608007000NRG25250420240004360
|
25/04/2024
|
Jasvir Kaur
|
2608007WL000293
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400261502
|
|
JASBIR KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MORINDA
|
PB-08-007-024-001/118
(DUMNA)
|
2608007000NRG25250420240004361
|
25/04/2024
|
kaka singh
|
2608007WL000293
|
kaka singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400261524
|
|
KAKA SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MORINDA
|
PB-08-007-024-001/119
(DUMNA)
|
2608007000NRG25250420240004362
|
25/04/2024
|
Rajinder kaur
|
2608007WL000293
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400261503
|
|
RAJINDER KAUR W/O SAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MORINDA
|
PB-08-007-024-001/122
(DUMNA)
|
2608007000NRG25250420240004363
|
25/04/2024
|
Amarjeet kaur
|
2608007WL000293
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400261508
|
|
AMARJIT KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MORINDA
|
PB-08-007-024-001/124
(DUMNA)
|
2608007000NRG25250420240004364
|
25/04/2024
|
Gursharan singh
|
2608007WL000293
|
Gursharan singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400261505
|
|
GURSARAN SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MORINDA
|
PB-08-007-024-001/124
(DUMNA)
|
2608007000NRG25250420240004365
|
25/04/2024
|
jasvir Kaur
|
2608007WL000293
|
jasvir Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400261504
|
|
JASVIR KAUR W/O SAWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MORINDA
|
PB-08-007-041-001/13-A
(MANKHERI)
|
2608007000NRG25250420240004186
|
25/04/2024
|
Rajinder kaur
|
2608007WL000283
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400261518
|
|
RAJINDER KAUR S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MORINDA
|
PB-08-007-041-001/18-A
(MANKHERI)
|
2608007000NRG25250420240004187
|
25/04/2024
|
Malkit Kaur
|
2608007WL000283
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261513
|
|
MALKIAT KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MORINDA
|
PB-08-007-041-001/34
(MANKHERI)
|
2608007000NRG25250420240004189
|
25/04/2024
|
Jagtar Singh
|
2608007WL000283
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400261516
|
|
JAGTAR SINGH SO KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MORINDA
|
PB-08-007-041-001/46-A
(MANKHERI)
|
2608007000NRG25250420240004193
|
25/04/2024
|
Mandeep Kaur
|
2608007WL000283
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261520
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MORINDA
|
PB-08-007-041-001/52
(MANKHERI)
|
2608007000NRG25250420240004197
|
25/04/2024
|
Harmel Kaur
|
2608007WL000283
|
Harmel Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400261519
|
|
HARMEL KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MORINDA
|
PB-08-007-041-001/54
(MANKHERI)
|
2608007000NRG25250420240004198
|
25/04/2024
|
Shamsher singh
|
2608007WL000283
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400261514
|
|
SHAMSHER SINGH S/O ASHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MORINDA
|
PB-08-007-041-001/56
(MANKHERI)
|
2608007000NRG25250420240004199
|
25/04/2024
|
Malkit kaur
|
2608007WL000283
|
Malkit kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261515
|
|
MALKIAT KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MORINDA
|
PB-08-007-041-001/62
(MANKHERI)
|
2608007000NRG25250420240004201
|
25/04/2024
|
Baljinder Kaur
|
2608007WL000283
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400261517
|
|
BALJINDER KAUR WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
MORINDA
|
PB-08-007-041-001/9
(MANKHERI)
|
2608007000NRG25250420240004202
|
25/04/2024
|
Rajvir Kaur
|
2608007WL000283
|
Rajvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400261521
|
|
RAJVIR KAUR W/O BRIJ LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MORINDA
|
PB-08-007-045-001/143
(MUDDIAN)
|
2608007000NRG25250420240004113
|
25/04/2024
|
sharoop singh
|
2608007WL000277
|
sharoop singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3400261509
|
|
SARUP SINGH S/O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
MORINDA
|
PB-08-007-046-001/11-A
(NATHMAL PUR)
|
2608007000NRG25250420240004261
|
25/04/2024
|
manjit kaur
|
2608007WL000288
|
manjit kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3400261512
|
|
MANJIT KAUR W/O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MORINDA
|
PB-08-007-046-001/38-A
(NATHMAL PUR)
|
2608007000NRG25250420240004269
|
25/04/2024
|
Surinder kaur
|
2608007WL000288
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261522
|
|
SURINDER KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MORINDA
|
PB-08-007-064-001/140
(SOTAL BABA)
|
2608007000NRG25250420240004332
|
25/04/2024
|
Kashmir kaur
|
2608007WL000291
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261511
|
|
KASHMIR KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
MORINDA
|
PB-08-007-064-001/40-A
(SOTAL BABA)
|
2608007000NRG25250420240004334
|
25/04/2024
|
sunita rani
|
2608007WL000291
|
sunita rani
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261510
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74382
|
74382
|
|
|
|
|
|
|
|
|
131
|
MORINDA
|
PB-08-007-007-001/101
(BAN MAJRA)
|
2608007000NRG25250420240004310
|
25/04/2024
|
Gurmit kaur
|
2608007WL000290
|
Gurmit kaur
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261591
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
132
|
MORINDA
|
PB-08-007-007-001/107
(BAN MAJRA)
|
2608007000NRG25250420240004314
|
25/04/2024
|
jasvir kaur
|
2608007WL000290
|
jasvir kaur
|
00354
|
PUNB0027900
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400261589
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MORINDA
|
PB-08-007-007-001/113
(BAN MAJRA)
|
2608007000NRG25250420240004315
|
25/04/2024
|
Paramjit Kaur
|
2608007WL000290
|
Paramjit Kaur
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261592
|
|
PARAMJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MORINDA
|
PB-08-007-007-001/118
(BAN MAJRA)
|
2608007000NRG25250420240004316
|
25/04/2024
|
Saroj Bala
|
2608007WL000290
|
Saroj Bala
|
00354
|
PUNB0027900
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261601
|
|
RAJDEEP KAUR UGSAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MORINDA
|
PB-08-007-007-001/121
(BAN MAJRA)
|
2608007000NRG25250420240004317
|
25/04/2024
|
Rano
|
2608007WL000290
|
Rano
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261599
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MORINDA
|
PB-08-007-007-001/123
(BAN MAJRA)
|
2608007000NRG25250420240004318
|
25/04/2024
|
Kulvir Kaur
|
2608007WL000290
|
Kulvir Kaur
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261598
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MORINDA
|
PB-08-007-007-001/124
(BAN MAJRA)
|
2608007000NRG25250420240004319
|
25/04/2024
|
Rani
|
2608007WL000290
|
Rani
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261585
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MORINDA
|
PB-08-007-007-001/125
(BAN MAJRA)
|
2608007000NRG25250420240004320
|
25/04/2024
|
Baljit kaur
|
2608007WL000290
|
Baljit kaur
|
00354
|
PUNB0027900
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261600
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MORINDA
|
PB-08-007-007-001/130
(BAN MAJRA)
|
2608007000NRG25250420240004322
|
25/04/2024
|
Rupinder Kaur
|
2608007WL000290
|
Rupinder Kaur
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261597
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MORINDA
|
PB-08-007-007-001/15-A
(BAN MAJRA)
|
2608007000NRG25250420240004158
|
25/04/2024
|
Jarnail Kaur
|
2608007WL000281
|
Jarnail Kaur
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261584
|
|
JARNAIL KAUR W/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MORINDA
|
PB-08-007-007-001/21-A
(BAN MAJRA)
|
2608007000NRG25250420240004159
|
25/04/2024
|
Jaswant Kaur
|
2608007WL000281
|
Jaswant Kaur
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261593
|
|
JASWANT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MORINDA
|
PB-08-007-007-001/22-A
(BAN MAJRA)
|
2608007000NRG25250420240004160
|
25/04/2024
|
Reeta Devi
|
2608007WL000281
|
Reeta Devi
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261586
|
|
RITA DEVI WO RAMLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MORINDA
|
PB-08-007-007-001/30-A
(BAN MAJRA)
|
2608007000NRG25250420240004162
|
25/04/2024
|
ranjit Kaur
|
2608007WL000281
|
ranjit Kaur
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261588
|
|
RANJIT KAUR W/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MORINDA
|
PB-08-007-007-001/31-A
(BAN MAJRA)
|
2608007000NRG25250420240004163
|
25/04/2024
|
Harpreet Kaur
|
2608007WL000281
|
Harpreet Kaur
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261587
|
|
HARPREET KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MORINDA
|
PB-08-007-007-001/33-A
(BAN MAJRA)
|
2608007000NRG25250420240004164
|
25/04/2024
|
gurdev singh
|
2608007WL000281
|
gurdev singh
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261559
|
|
DEV SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MORINDA
|
PB-08-007-007-001/35-A
(BAN MAJRA)
|
2608007000NRG25250420240004165
|
25/04/2024
|
Manjit kaur
|
2608007WL000281
|
Manjit kaur
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261590
|
|
MANJIT KAUR WD/O SH.GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MORINDA
|
PB-08-007-007-001/59
(BAN MAJRA)
|
2608007000NRG25250420240004166
|
25/04/2024
|
Ajmer Kaur
|
2608007WL000281
|
Ajmer Kaur
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261602
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MORINDA
|
PB-08-007-007-001/64
(BAN MAJRA)
|
2608007000NRG25250420240004167
|
25/04/2024
|
RAMMO KAUR
|
2608007WL000281
|
RAMMO KAUR
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261560
|
|
RAMMO WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MORINDA
|
PB-08-007-007-001/78
(BAN MAJRA)
|
2608007000NRG25250420240004168
|
25/04/2024
|
Gulzar Kaur
|
2608007WL000281
|
Gulzar Kaur
|
00354
|
PUNB0027900
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261595
|
|
GULZAR KAUR WO MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MORINDA
|
PB-08-007-007-001/83
(BAN MAJRA)
|
2608007000NRG25250420240004169
|
25/04/2024
|
Kulwant kaur
|
2608007WL000281
|
Kulwant kaur
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261596
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49266
|
49266
|
|
|
|
|
|
|
|
|
151
|
MORINDA
|
PB-08-007-024-001/112
(DUMNA)
|
2608007000NRG25250420240004358
|
25/04/2024
|
Surmukh singh
|
2608007WL000293
|
Surmukh singh
|
00354
|
PUNB0054610
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400261557
|
|
SURMUKH SINGH S/O KARTAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MORINDA
|
PB-08-007-041-001/35
(MANKHERI)
|
2608007000NRG25250420240004190
|
25/04/2024
|
Bhupinder Kaur
|
2608007WL000283
|
Bhupinder Kaur
|
00354
|
PUNB0054610
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400261605
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MORINDA
|
PB-08-007-045-001/87-A
(MUDDIAN)
|
2608007000NRG25250420240004114
|
25/04/2024
|
SURINDERPAL SINGH
|
2608007WL000277
|
SURINDERPAL SINGH
|
00354
|
PUNB0054610
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3400261556
|
|
SURINDER PAL SINGH S O NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
154
|
MORINDA
|
PB-08-007-010-001/8
(BHAGOWAL)
|
2608007000NRG25250420240004325
|
25/04/2024
|
Gurnam singh
|
2608007WL000291
|
Gurnam singh
|
00354
|
PUNB0066210
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261606
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MORINDA
|
PB-08-007-064-001/50-A
(SOTAL BABA)
|
2608007000NRG25250420240004338
|
25/04/2024
|
Harvinder Kaur
|
2608007WL000291
|
Harvinder Kaur
|
00354
|
PUNB0066210
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400261555
|
|
HARWINDER KAUR WO TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
156
|
MORINDA
|
PB-08-007-041-001/59
(MANKHERI)
|
2608007000NRG25250420240004200
|
25/04/2024
|
Paramjit kaur
|
2608007WL000283
|
Paramjit kaur
|
00354
|
PUNB0066400
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261607
|
|
PARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
157
|
MORINDA
|
PB-08-007-007-001/29-A
(BAN MAJRA)
|
2608007000NRG25250420240004161
|
25/04/2024
|
Nasib kaur
|
2608007WL000281
|
Nasib kaur
|
00354
|
PUNB0352800
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261594
|
|
NASIB KAUR W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
158
|
MORINDA
|
PB-08-007-046-001/71
(NATHMAL PUR)
|
2608007000NRG25250420240004275
|
25/04/2024
|
Parveen Kaur
|
2608007WL000288
|
Parveen Kaur
|
00354
|
PUNB0388300
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261421
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MORINDA
|
PB-08-007-046-001/85
(NATHMAL PUR)
|
2608007000NRG25250420240004283
|
25/04/2024
|
Ranjit Kaur
|
2608007WL000288
|
Ranjit Kaur
|
00354
|
PUNB0388300
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3400261544
|
|
RANJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MORINDA
|
PB-08-007-066-001/37-A
(TAJPUR)
|
2608007000NRG25250420240004090
|
25/04/2024
|
Jaswinder kaur
|
2608007WL000275
|
Jaswinder kaur
|
00354
|
PUNB0388300
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261422
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
MORINDA
|
PB-08-007-066-001/52-A
(TAJPUR)
|
2608007000NRG25250420240004091
|
25/04/2024
|
pritam singh
|
2608007WL000275
|
pritam singh
|
00354
|
PUNB0388300
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261424
|
|
PRITAM SINGH S/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MORINDA
|
PB-08-007-066-001/57-A
(TAJPUR)
|
2608007000NRG25250420240004093
|
25/04/2024
|
Gurnam Kaur
|
2608007WL000275
|
Gurnam Kaur
|
00354
|
PUNB0388300
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400261423
|
|
GURNAM KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
163
|
MORINDA
|
PB-08-007-009-001/111-A
(BEHBAL PUR)
|
2608007000NRG25250420240004231
|
25/04/2024
|
jaswinder kaur
|
2608007WL000287
|
jaswinder kaur
|
00415
|
SBIN0005849
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261632
|
|
MRS JASWINDER KAUR WO SH SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MORINDA
|
PB-08-007-009-001/112-A
(BEHBAL PUR)
|
2608007000NRG25250420240004232
|
25/04/2024
|
JASWINDER KAUR
|
2608007WL000287
|
JASWINDER KAUR
|
00415
|
SBIN0005849
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261634
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
MORINDA
|
PB-08-007-009-001/145
(BEHBAL PUR)
|
2608007000NRG25250420240004236
|
25/04/2024
|
Navpreet Kaur
|
2608007WL000287
|
Navpreet Kaur
|
00415
|
SBIN0005849
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261638
|
|
N NAVPREET KAUR
|
GENERAL POST OFFICE(607245)
|
|
166
|
MORINDA
|
PB-08-007-009-001/146
(BEHBAL PUR)
|
2608007000NRG25250420240004237
|
25/04/2024
|
Sudesh Rani
|
2608007WL000287
|
Sudesh Rani
|
00415
|
SBIN0005849
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3400261635
|
|
SUDESH RANI WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
MORINDA
|
PB-08-007-009-001/16-A
(BEHBAL PUR)
|
2608007000NRG25250420240004239
|
25/04/2024
|
jaswinder kaur
|
2608007WL000287
|
jaswinder kaur
|
00415
|
SBIN0005849
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3400261627
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MORINDA
|
PB-08-007-009-001/24-A
(BEHBAL PUR)
|
2608007000NRG25250420240004243
|
25/04/2024
|
BEBY KAUR
|
2608007WL000287
|
BEBY KAUR
|
00415
|
SBIN0005849
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3400261630
|
|
BABY KAUR W O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
MORINDA
|
PB-08-007-009-001/39-A
(BEHBAL PUR)
|
2608007000NRG25250420240004247
|
25/04/2024
|
chotti Kaur
|
2608007WL000287
|
chotti Kaur
|
00415
|
SBIN0005849
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261609
|
|
MRS CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MORINDA
|
PB-08-007-009-001/44-A
(BEHBAL PUR)
|
2608007000NRG25250420240004248
|
25/04/2024
|
dalbar kaur
|
2608007WL000287
|
dalbar kaur
|
00415
|
SBIN0005849
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3400261629
|
|
DALBAR KAUR W O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
MORINDA
|
PB-08-007-009-001/6-A
(BEHBAL PUR)
|
2608007000NRG25250420240004250
|
25/04/2024
|
sarabjeet Kaur
|
2608007WL000287
|
sarabjeet Kaur
|
00415
|
SBIN0005849
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261626
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MORINDA
|
PB-08-007-009-001/64-A
(BEHBAL PUR)
|
2608007000NRG25250420240004253
|
25/04/2024
|
palwinder kaur
|
2608007WL000287
|
palwinder kaur
|
00415
|
SBIN0005849
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400261628
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MORINDA
|
PB-08-007-009-001/73-A
(BEHBAL PUR)
|
2608007000NRG25250420240004255
|
25/04/2024
|
Jasbir kaur
|
2608007WL000287
|
Jasbir kaur
|
00415
|
SBIN0005849
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261631
|
|
MRS JASVER KAUR WO SH HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MORINDA
|
PB-08-007-009-001/91-A
(BEHBAL PUR)
|
2608007000NRG25250420240004256
|
25/04/2024
|
kulvinder kaur
|
2608007WL000287
|
kulvinder kaur
|
00415
|
SBIN0005849
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261633
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MORINDA
|
PB-08-007-046-001/19-A
(NATHMAL PUR)
|
2608007000NRG25250420240004266
|
25/04/2024
|
Ramanpreet Kaur
|
2608007WL000288
|
Ramanpreet Kaur
|
00415
|
SBIN0005849
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3400261637
|
|
RAMANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
MORINDA
|
PB-08-007-046-001/50-A
(NATHMAL PUR)
|
2608007000NRG25250420240004273
|
25/04/2024
|
Anju Rani
|
2608007WL000288
|
Anju Rani
|
00415
|
SBIN0005849
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3400261636
|
|
MS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MORINDA
|
PB-08-007-046-001/90
(NATHMAL PUR)
|
2608007000NRG25250420240004286
|
25/04/2024
|
Jagpal Kaur
|
2608007WL000288
|
Jagpal Kaur
|
00415
|
SBIN0005849
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261550
|
|
JAGPAL KAUR
|
BANK OF BARODA(606985)
|
|
178
|
MORINDA
|
PB-08-007-054-001/35-A
(RAUNI KALAN)
|
2608007000NRG25250420240004205
|
25/04/2024
|
SURINDER SINGH
|
2608007WL000284
|
SURINDER SINGH
|
00415
|
SBIN0005849
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261551
|
|
SURINDER SINGHS/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
MORINDA
|
PB-08-007-066-001/76
(TAJPUR)
|
2608007000NRG25250420240004099
|
25/04/2024
|
Bawa singh
|
2608007WL000275
|
Bawa singh
|
00415
|
SBIN0005849
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261608
|
|
BAWA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47656
|
47656
|
|
|
|
|
|
|
|
|
180
|
MORINDA
|
PB-08-007-041-001/50
(MANKHERI)
|
2608007000NRG25250420240004196
|
25/04/2024
|
swaranjeet Kaur
|
2608007WL000283
|
swaranjeet Kaur
|
00415
|
SBIN0016413
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400261483
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
181
|
MORINDA
|
PB-08-007-007-001/143
(BAN MAJRA)
|
2608007000NRG25250420240004155
|
25/04/2024
|
Sarabjeet Kaur
|
2608007WL000281
|
Sarabjeet Kaur
|
00415
|
SBIN0050085
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400261481
|
|
MRS SARABJEET KAUR WO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
182
|
MORINDA
|
PB-08-007-009-001/27-A
(BEHBAL PUR)
|
2608007000NRG25250420240004244
|
25/04/2024
|
Baljinder kaur
|
2608007WL000287
|
Baljinder kaur
|
00415
|
SBIN0050086
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261534
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MORINDA
|
PB-08-007-009-001/33-A
(BEHBAL PUR)
|
2608007000NRG25250420240004245
|
25/04/2024
|
phinder kaur
|
2608007WL000287
|
phinder kaur
|
00415
|
SBIN0050086
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400261467
|
|
BHINDER KAUR W O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
MORINDA
|
PB-08-007-023-001/59-A
(DOOMCHERI)
|
2608007000NRG25250420240004294
|
25/04/2024
|
phupinder kaur
|
2608007WL000289
|
phupinder kaur
|
00415
|
SBIN0050086
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261471
|
|
BHUPINDER KAUR W/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
MORINDA
|
PB-08-007-023-001/60-A
(DOOMCHERI)
|
2608007000NRG25250420240004295
|
25/04/2024
|
sarabjeet kaur
|
2608007WL000289
|
sarabjeet kaur
|
00415
|
SBIN0050086
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261474
|
|
SARABJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
MORINDA
|
PB-08-007-023-001/61-A
(DOOMCHERI)
|
2608007000NRG25250420240004296
|
25/04/2024
|
manjit kaur
|
2608007WL000289
|
manjit kaur
|
00415
|
SBIN0050086
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261469
|
|
MANJIT KAUR WO SWARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
MORINDA
|
PB-08-007-023-001/62-A
(DOOMCHERI)
|
2608007000NRG25250420240004297
|
25/04/2024
|
jamer kaur
|
2608007WL000289
|
jamer kaur
|
00415
|
SBIN0050086
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261472
|
|
JAMER KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
MORINDA
|
PB-08-007-023-001/63-A
(DOOMCHERI)
|
2608007000NRG25250420240004298
|
25/04/2024
|
baljeet kaur
|
2608007WL000289
|
baljeet kaur
|
00415
|
SBIN0050086
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261470
|
|
BALJIT KAUR W/O DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
MORINDA
|
PB-08-007-023-001/64-A
(DOOMCHERI)
|
2608007000NRG25250420240004299
|
25/04/2024
|
kulwinder kaur
|
2608007WL000289
|
kulwinder kaur
|
00415
|
SBIN0050086
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261473
|
|
KULWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
MORINDA
|
PB-08-007-023-001/73-A
(DOOMCHERI)
|
2608007000NRG25250420240004300
|
25/04/2024
|
JAGTAR SINGH
|
2608007WL000289
|
JAGTAR SINGH
|
00415
|
SBIN0050086
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261458
|
|
JAGTAR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
MORINDA
|
PB-08-007-023-001/82-A
(DOOMCHERI)
|
2608007000NRG25250420240004301
|
25/04/2024
|
jasvir kaur
|
2608007WL000289
|
jasvir kaur
|
00415
|
SBIN0050086
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261468
|
|
JASVIR KAUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
MORINDA
|
PB-08-007-023-001/88-A
(DOOMCHERI)
|
2608007000NRG25250420240004304
|
25/04/2024
|
GURMAIL KAUR
|
2608007WL000289
|
GURMAIL KAUR
|
00415
|
SBIN0050086
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261475
|
|
GURMEL KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
MORINDA
|
PB-08-007-023-001/92-A
(DOOMCHERI)
|
2608007000NRG25250420240004306
|
25/04/2024
|
gurmeet singh
|
2608007WL000289
|
gurmeet singh
|
00415
|
SBIN0050086
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261476
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
MORINDA
|
PB-08-007-041-001/39
(MANKHERI)
|
2608007000NRG25250420240004192
|
25/04/2024
|
Paramjeet Kaur
|
2608007WL000283
|
Paramjeet Kaur
|
00415
|
SBIN0050086
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261482
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MORINDA
|
PB-08-007-041-001/5-A
(MANKHERI)
|
2608007000NRG25250420240004195
|
25/04/2024
|
Paramjeet Kaur
|
2608007WL000283
|
Paramjeet Kaur
|
00415
|
SBIN0050086
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261480
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MORINDA
|
PB-08-007-046-001/106
(NATHMAL PUR)
|
2608007000NRG25250420240004259
|
25/04/2024
|
Kuldeep kaur
|
2608007WL000288
|
Kuldeep kaur
|
00415
|
SBIN0050086
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261479
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MORINDA
|
PB-08-007-046-001/82
(NATHMAL PUR)
|
2608007000NRG25250420240004280
|
25/04/2024
|
Kuldeep Kaur
|
2608007WL000288
|
Kuldeep Kaur
|
00415
|
SBIN0050086
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3400261478
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MORINDA
|
PB-08-007-064-001/60-A
(SOTAL BABA)
|
2608007000NRG25250420240004341
|
25/04/2024
|
charanjeet kaur
|
2608007WL000291
|
charanjeet kaur
|
00415
|
SBIN0050086
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261527
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MORINDA
|
PB-08-007-066-001/66
(TAJPUR)
|
2608007000NRG25250420240004094
|
25/04/2024
|
Angrej Singh
|
2608007WL000275
|
Angrej Singh
|
00415
|
SBIN0050086
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400261466
|
|
ANGREJ SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42182
|
42182
|
|
|
|
|
|
|
|
|
200
|
MORINDA
|
PB-08-007-041-001/5-A
(MANKHERI)
|
2608007000NRG25250420240004194
|
25/04/2024
|
netar singh
|
2608007WL000283
|
netar singh
|
00415
|
SBIN0051158
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400261528
|
|
NETAR SINGH S/O NANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
201
|
MORINDA
|
PB-08-007-007-001/146
(BAN MAJRA)
|
2608007000NRG25250420240004157
|
25/04/2024
|
Kuldeep Kaur
|
2608007WL000281
|
Kuldeep Kaur
|
00462
|
UCBA0000437
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261558
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
202
|
MORINDA
|
PB-08-007-007-001/96
(BAN MAJRA)
|
2608007000NRG25250420240004170
|
25/04/2024
|
baljinder kaur
|
2608007WL000281
|
baljinder kaur
|
00462
|
UCBA0000437
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261604
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
203
|
MORINDA
|
PB-08-007-040-001/26
(MAJRI)
|
2608007000NRG25250420240004174
|
25/04/2024
|
Mahinder Kaur
|
2608007WL000282
|
Mahinder Kaur
|
00462
|
UCBA0002992
|
644
|
644
|
Processed
|
30/04/2024
|
|
3400261619
|
|
MAHINDER KAUR WO UJAGAR SINGH
|
UCO BANK(607066)
|
|
204
|
MORINDA
|
PB-08-007-040-001/48
(MAJRI)
|
2608007000NRG25250420240004177
|
25/04/2024
|
Harbans Kaur
|
2608007WL000282
|
Harbans Kaur
|
00462
|
UCBA0002992
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400261620
|
|
HARBANS KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
205
|
MORINDA
|
PB-08-007-040-001/49
(MAJRI)
|
2608007000NRG25250420240004178
|
25/04/2024
|
Kulwinder Kaur
|
2608007WL000282
|
Kulwinder Kaur
|
00462
|
UCBA0002992
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400261546
|
|
KULWINDER KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
206
|
MORINDA
|
PB-08-007-040-001/84
(MAJRI)
|
2608007000NRG25250420240004183
|
25/04/2024
|
sukhwinder kaur
|
2608007WL000282
|
sukhwinder kaur
|
00462
|
UCBA0002992
|
966
|
966
|
Processed
|
30/04/2024
|
|
3400261623
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
207
|
MORINDA
|
PB-08-007-046-001/14-A
(NATHMAL PUR)
|
2608007000NRG25250420240004262
|
25/04/2024
|
Kiranjeet kaur
|
2608007WL000288
|
Kiranjeet kaur
|
00462
|
UCBA0002992
|
322
|
322
|
Processed
|
30/04/2024
|
|
3400261625
|
|
KIRANJEET KAUR WO RANDHIR SINGH
|
UCO BANK(607066)
|
|
208
|
MORINDA
|
PB-08-007-046-001/5-A
(NATHMAL PUR)
|
2608007000NRG25250420240004272
|
25/04/2024
|
Jaswinder Kaur
|
2608007WL000288
|
Jaswinder Kaur
|
00462
|
UCBA0002992
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261547
|
|
JASWINDER KAUR WO SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
209
|
MORINDA
|
PB-08-007-046-001/75
(NATHMAL PUR)
|
2608007000NRG25250420240004278
|
25/04/2024
|
Simranjeet Kaur
|
2608007WL000288
|
Simranjeet Kaur
|
00462
|
UCBA0002992
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261617
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MORINDA
|
PB-08-007-046-001/77
(NATHMAL PUR)
|
2608007000NRG25250420240004279
|
25/04/2024
|
Bhupinder Kaur
|
2608007WL000288
|
Bhupinder Kaur
|
00462
|
UCBA0002992
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261624
|
|
BHUPINDER KAUR WO BAHADUR SINGH
|
UCO BANK(607066)
|
|
211
|
MORINDA
|
PB-08-007-064-001/13-A
(SOTAL BABA)
|
2608007000NRG25250420240004330
|
25/04/2024
|
karamjeet kaur
|
2608007WL000291
|
karamjeet kaur
|
00462
|
UCBA0002992
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261622
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
MORINDA
|
PB-08-007-064-001/147
(SOTAL BABA)
|
2608007000NRG25250420240004333
|
25/04/2024
|
Rainu
|
2608007WL000291
|
Rainu
|
00462
|
UCBA0002992
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261621
|
|
RAINU WO SURINDERPAL SINGH
|
UCO BANK(607066)
|
|
213
|
MORINDA
|
PB-08-007-066-001/93
(TAJPUR)
|
2608007000NRG25250420240004103
|
25/04/2024
|
Geeta Rani
|
2608007WL000275
|
Geeta Rani
|
00462
|
UCBA0002992
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261618
|
|
GEETA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
214
|
MORINDA
|
PB-08-007-009-001/116
(BEHBAL PUR)
|
2608007000NRG25250420240004233
|
25/04/2024
|
Kulwinder Kaur
|
2608007WL000287
|
Kulwinder Kaur
|
00468
|
UBIN0915190
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400261553
|
|
KULWINDER KAUR W O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
MORINDA
|
PB-08-007-009-001/160
(BEHBAL PUR)
|
2608007000NRG25250420240004240
|
25/04/2024
|
Sukhdev Kaur
|
2608007WL000287
|
Sukhdev Kaur
|
00468
|
UBIN0915190
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3400261614
|
|
SUKHDEV KAUR WO HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
MORINDA
|
PB-08-007-009-001/17-A
(BEHBAL PUR)
|
2608007000NRG25250420240004241
|
25/04/2024
|
amrik singh
|
2608007WL000287
|
amrik singh
|
00468
|
UBIN0915190
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3400261615
|
|
AMRIK SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
217
|
MORINDA
|
PB-08-007-009-001/20
(BEHBAL PUR)
|
2608007000NRG25250420240004242
|
25/04/2024
|
Charanjeet Kaur
|
2608007WL000287
|
Charanjeet Kaur
|
00468
|
UBIN0915190
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261613
|
|
CHARANJIT KAUR W O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
MORINDA
|
PB-08-007-009-001/37-A
(BEHBAL PUR)
|
2608007000NRG25250420240004246
|
25/04/2024
|
Balvir Kaur
|
2608007WL000287
|
Balvir Kaur
|
00468
|
UBIN0915190
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261612
|
|
BALVIR KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
MORINDA
|
PB-08-007-009-001/56-A
(BEHBAL PUR)
|
2608007000NRG25250420240004249
|
25/04/2024
|
mewa ram
|
2608007WL000287
|
mewa ram
|
00468
|
UBIN0915190
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261552
|
|
MR MEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
MORINDA
|
PB-08-007-009-001/62-A
(BEHBAL PUR)
|
2608007000NRG25250420240004252
|
25/04/2024
|
sukhwinder kaur
|
2608007WL000287
|
sukhwinder kaur
|
00468
|
UBIN0915190
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261456
|
|
SUKHWINDER KAUR W O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
MORINDA
|
PB-08-007-009-001/72-A
(BEHBAL PUR)
|
2608007000NRG25250420240004254
|
25/04/2024
|
Paramjeet kaur
|
2608007WL000287
|
Paramjeet kaur
|
00468
|
UBIN0915190
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3400261455
|
|
PARAMJEET KAUR W O PARGAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
MORINDA
|
PB-08-007-066-001/70
(TAJPUR)
|
2608007000NRG25250420240004097
|
25/04/2024
|
Kulvir kaur
|
2608007WL000275
|
Kulvir kaur
|
00468
|
UBIN0915190
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400261548
|
|
KULVIR KAUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
223
|
MORINDA
|
PB-08-007-009-001/61-A
(BEHBAL PUR)
|
2608007000NRG25250420240004251
|
25/04/2024
|
rajvinder kaur
|
2608007WL000287
|
rajvinder kaur
|
00555
|
YESB0000289
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3400261603
|
|
RAJWINDER KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
495558
|
495558
|
|
|
|
|
|
|
|