|
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-08-007-020-001/148
(DHANAURI)
|
2608007000NRG25160520240011052
|
16/05/2024
|
Rajinder Kaur
|
2608007WL000709
|
Rajinder Kaur
|
00045
|
BARB0MORIND
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050081
|
|
RAJINDER KAUR WO RUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MORINDA
|
PB-08-007-020-001/24-A
(DHANAURI)
|
2608007000NRG25160520240011057
|
16/05/2024
|
Kulwinder kaur
|
2608007WL000709
|
Kulwinder kaur
|
00045
|
BARB0MORIND
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050142
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
MORINDA
|
PB-08-007-020-001/61
(DHANAURI)
|
2608007000NRG25160520240011063
|
16/05/2024
|
Dalvir Singh
|
2608007WL000709
|
Dalvir Singh
|
00045
|
BARB0MORIND
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050080
|
|
DALVIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
4
|
MORINDA
|
PB-08-007-039-001/21-A
(LUTHERI)
|
2608007000NRG25160520240011107
|
16/05/2024
|
Ramanpreet Kaur
|
2608007WL000711
|
Ramanpreet Kaur
|
00078
|
CNRB0004600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121050099
|
|
RAMANPREET KAUR DO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MORINDA
|
PB-08-007-039-001/54-A
(LUTHERI)
|
2608007000NRG25160520240011120
|
16/05/2024
|
KULDEEP KAUR
|
2608007WL000711
|
KULDEEP KAUR
|
00078
|
CNRB0004600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050092
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MORINDA
|
PB-08-007-066-001/56-A
(TAJPUR)
|
2608007000NRG25160520240010893
|
16/05/2024
|
Sher Kaur
|
2608007WL000704
|
Sher Kaur
|
00078
|
CNRB0004600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050097
|
|
SHER KAUR
|
CANARA BANK(508532)
|
|
7
|
MORINDA
|
PB-08-007-066-001/57-A
(TAJPUR)
|
2608007000NRG25160520240010895
|
16/05/2024
|
Karam Singh
|
2608007WL000704
|
Karam Singh
|
00078
|
CNRB0004600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050098
|
|
KARAM SINGH
|
CANARA BANK(508532)
|
|
8
|
MORINDA
|
PB-08-007-066-001/67
(TAJPUR)
|
2608007000NRG25160520240010896
|
16/05/2024
|
Babi
|
2608007WL000704
|
Babi
|
00078
|
CNRB0004600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121050100
|
|
BABI W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MORINDA
|
PB-08-007-066-001/68
(TAJPUR)
|
2608007000NRG25160520240010897
|
16/05/2024
|
Parwinder kaur
|
2608007WL000704
|
Parwinder kaur
|
00078
|
CNRB0004600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121050093
|
|
PARWINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
MORINDA
|
PB-08-007-066-001/74
(TAJPUR)
|
2608007000NRG25160520240010899
|
16/05/2024
|
SEWA SINGH
|
2608007WL000704
|
SEWA SINGH
|
00078
|
CNRB0004600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050095
|
|
SEWA SINGH
|
CANARA BANK(508532)
|
|
11
|
MORINDA
|
PB-08-007-066-001/77
(TAJPUR)
|
2608007000NRG25160520240010900
|
16/05/2024
|
Sapna
|
2608007WL000704
|
Sapna
|
00078
|
CNRB0004600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121050094
|
|
SAPNA
|
CANARA BANK(508532)
|
|
12
|
MORINDA
|
PB-08-007-066-001/84
(TAJPUR)
|
2608007000NRG25160520240010901
|
16/05/2024
|
Surinder Kaur
|
2608007WL000704
|
Surinder Kaur
|
00078
|
CNRB0004600
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050096
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
MORINDA
|
PB-08-007-066-001/92
(TAJPUR)
|
2608007000NRG25160520240010903
|
16/05/2024
|
Tarlochan Singh
|
2608007WL000704
|
Tarlochan Singh
|
00078
|
CNRB0004600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121050072
|
|
MR TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
14
|
MORINDA
|
PB-08-007-031-001/97
(KAJOLI)
|
2608007000NRG25160520240011252
|
16/05/2024
|
Santokh singh
|
2608007WL000719
|
Santokh singh
|
00152
|
HDFC0000798
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121050102
|
|
SANTOKH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
15
|
MORINDA
|
PB-08-007-020-001/27-A
(DHANAURI)
|
2608007000NRG25160520240011058
|
16/05/2024
|
Charanjit Kaur
|
2608007WL000709
|
Charanjit Kaur
|
00152
|
HDFC0003473
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050101
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MORINDA
|
PB-08-007-020-001/30-A
(DHANAURI)
|
2608007000NRG25160520240011059
|
16/05/2024
|
Rupinder Kaur
|
2608007WL000709
|
Rupinder Kaur
|
00152
|
HDFC0003473
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121050103
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
MORINDA
|
PB-08-007-041-001/12-A
(MANKHERI)
|
2608007000NRG25160520240010835
|
16/05/2024
|
Charan Kaur
|
2608007WL000702
|
Charan Kaur
|
00176
|
IDIB000M250
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121050105
|
|
CHARAN KAUR WO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
18
|
MORINDA
|
PB-08-007-014-001/68
(CHALAAKI)
|
2608007000NRG25160520240011127
|
16/05/2024
|
Jaswinder kaur
|
2608007WL000712
|
Jaswinder kaur
|
00176
|
IDIB000M751
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050139
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
19
|
MORINDA
|
PB-08-007-039-001/35-A
(LUTHERI)
|
2608007000NRG25160520240011115
|
16/05/2024
|
Gurnam Kaur
|
2608007WL000711
|
Gurnam Kaur
|
00176
|
IDIB000M751
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050104
|
|
Mrs. Gurnam Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
20
|
MORINDA
|
PB-08-007-012-001/10-A
(BURMAJRA)
|
2608007000NRG25160520240011068
|
16/05/2024
|
Gurcharan singh
|
2608007WL000710
|
Gurcharan singh
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050028
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MORINDA
|
PB-08-007-012-001/100-A
(BURMAJRA)
|
2608007000NRG25160520240011069
|
16/05/2024
|
rani
|
2608007WL000710
|
rani
|
00349
|
PSIB0000218
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121049996
|
|
RANI KAUR W O HARMAN
|
BANK OF BARODA(606985)
|
|
22
|
MORINDA
|
PB-08-007-012-001/104-A
(BURMAJRA)
|
2608007000NRG25160520240011070
|
16/05/2024
|
KULWINDER KAUR
|
2608007WL000710
|
KULWINDER KAUR
|
00349
|
PSIB0000218
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050025
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MORINDA
|
PB-08-007-012-001/106-A
(BURMAJRA)
|
2608007000NRG25160520240011071
|
16/05/2024
|
Shamsher Kaur
|
2608007WL000710
|
Shamsher Kaur
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121049992
|
|
SHAMSHER KAUR W/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MORINDA
|
PB-08-007-012-001/109
(BURMAJRA)
|
2608007000NRG25160520240011072
|
16/05/2024
|
lakhvir kaur
|
2608007WL000710
|
lakhvir kaur
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050003
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MORINDA
|
PB-08-007-012-001/112
(BURMAJRA)
|
2608007000NRG25160520240011073
|
16/05/2024
|
kulwinder kaur
|
2608007WL000710
|
kulwinder kaur
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050034
|
|
KULWINDER KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MORINDA
|
PB-08-007-012-001/113
(BURMAJRA)
|
2608007000NRG25160520240011074
|
16/05/2024
|
balwinder kaur
|
2608007WL000710
|
balwinder kaur
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050029
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MORINDA
|
PB-08-007-012-001/120
(BURMAJRA)
|
2608007000NRG25160520240011075
|
16/05/2024
|
mehboob alam
|
2608007WL000710
|
mehboob alam
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121049990
|
|
MEHBOOB ALAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MORINDA
|
PB-08-007-012-001/123
(BURMAJRA)
|
2608007000NRG25160520240011076
|
16/05/2024
|
Kulwant kaur
|
2608007WL000710
|
Kulwant kaur
|
00349
|
PSIB0000218
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121050032
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MORINDA
|
PB-08-007-012-001/125
(BURMAJRA)
|
2608007000NRG25160520240011077
|
16/05/2024
|
KULWINDERKAUR
|
2608007WL000710
|
KULWINDERKAUR
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121049991
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
30
|
MORINDA
|
PB-08-007-012-001/126
(BURMAJRA)
|
2608007000NRG25160520240011078
|
16/05/2024
|
Sukhwinder Kaur
|
2608007WL000710
|
Sukhwinder Kaur
|
00349
|
PSIB0000218
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050031
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MORINDA
|
PB-08-007-012-001/135
(BURMAJRA)
|
2608007000NRG25160520240011079
|
16/05/2024
|
Daljit kaur
|
2608007WL000710
|
Daljit kaur
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050030
|
|
DALJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MORINDA
|
PB-08-007-012-001/136
(BURMAJRA)
|
2608007000NRG25160520240011080
|
16/05/2024
|
Baljeet kaur
|
2608007WL000710
|
Baljeet kaur
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050039
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MORINDA
|
PB-08-007-012-001/138
(BURMAJRA)
|
2608007000NRG25160520240011081
|
16/05/2024
|
Surinder Kaur
|
2608007WL000710
|
Surinder Kaur
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050017
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
MORINDA
|
PB-08-007-012-001/139
(BURMAJRA)
|
2608007000NRG25160520240011082
|
16/05/2024
|
Gurpreet Kaur
|
2608007WL000710
|
Gurpreet Kaur
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050008
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MORINDA
|
PB-08-007-012-001/14-A
(BURMAJRA)
|
2608007000NRG25160520240011083
|
16/05/2024
|
shinder kaur
|
2608007WL000710
|
shinder kaur
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050012
|
|
CHHIDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MORINDA
|
PB-08-007-012-001/15-A
(BURMAJRA)
|
2608007000NRG25160520240011084
|
16/05/2024
|
avtar singh
|
2608007WL000710
|
avtar singh
|
00349
|
PSIB0000218
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050033
|
|
AVTAR SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MORINDA
|
PB-08-007-012-001/20-A
(BURMAJRA)
|
2608007000NRG25160520240011085
|
16/05/2024
|
harbans kaur
|
2608007WL000710
|
harbans kaur
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050010
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MORINDA
|
PB-08-007-012-001/24-A
(BURMAJRA)
|
2608007000NRG25160520240011086
|
16/05/2024
|
Karamjeet kaur
|
2608007WL000710
|
Karamjeet kaur
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050023
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MORINDA
|
PB-08-007-012-001/3-A
(BURMAJRA)
|
2608007000NRG25160520240011087
|
16/05/2024
|
Sukhwinder kaur
|
2608007WL000710
|
Sukhwinder kaur
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121049997
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
40
|
MORINDA
|
PB-08-007-012-001/33-A
(BURMAJRA)
|
2608007000NRG25160520240011088
|
16/05/2024
|
Jaswant kaur
|
2608007WL000710
|
Jaswant kaur
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050019
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MORINDA
|
PB-08-007-012-001/34-A
(BURMAJRA)
|
2608007000NRG25160520240011089
|
16/05/2024
|
surjeet kaur
|
2608007WL000710
|
surjeet kaur
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121049998
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MORINDA
|
PB-08-007-012-001/38-A
(BURMAJRA)
|
2608007000NRG25160520240011090
|
16/05/2024
|
Harjinder Kaur
|
2608007WL000710
|
Harjinder Kaur
|
00349
|
PSIB0000218
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050040
|
|
HARJINDER KAUR W/O GIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
MORINDA
|
PB-08-007-012-001/39-A
(BURMAJRA)
|
2608007000NRG25160520240011091
|
16/05/2024
|
gurnam kaur
|
2608007WL000710
|
gurnam kaur
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050021
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MORINDA
|
PB-08-007-012-001/42-A
(BURMAJRA)
|
2608007000NRG25160520240011092
|
16/05/2024
|
harbans kaur
|
2608007WL000710
|
harbans kaur
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050018
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MORINDA
|
PB-08-007-012-001/51-A
(BURMAJRA)
|
2608007000NRG25160520240011094
|
16/05/2024
|
Gurjeet kaur
|
2608007WL000710
|
Gurjeet kaur
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121049999
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MORINDA
|
PB-08-007-012-001/57-A
(BURMAJRA)
|
2608007000NRG25160520240011095
|
16/05/2024
|
Jasmer singh
|
2608007WL000710
|
Jasmer singh
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121049995
|
|
JASMER SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
MORINDA
|
PB-08-007-012-001/6-A
(BURMAJRA)
|
2608007000NRG25160520240011096
|
16/05/2024
|
giyan kaur
|
2608007WL000710
|
giyan kaur
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050036
|
|
GIAN KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MORINDA
|
PB-08-007-012-001/63-A
(BURMAJRA)
|
2608007000NRG25160520240011097
|
16/05/2024
|
BALDEV SINGH
|
2608007WL000710
|
BALDEV SINGH
|
00349
|
PSIB0000218
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121050020
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MORINDA
|
PB-08-007-012-001/65-A
(BURMAJRA)
|
2608007000NRG25160520240011098
|
16/05/2024
|
Rajinder kaur
|
2608007WL000710
|
Rajinder kaur
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050000
|
|
RAJINDER KAUR
|
BANK OF BARODA(606985)
|
|
50
|
MORINDA
|
PB-08-007-012-001/7-A
(BURMAJRA)
|
2608007000NRG25160520240011099
|
16/05/2024
|
swaran kaur
|
2608007WL000710
|
swaran kaur
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050022
|
|
SWARN KAUR WO SEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MORINDA
|
PB-08-007-012-001/72-A
(BURMAJRA)
|
2608007000NRG25160520240011100
|
16/05/2024
|
jaswinder kaur
|
2608007WL000710
|
jaswinder kaur
|
00349
|
PSIB0000218
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121050001
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
52
|
MORINDA
|
PB-08-007-012-001/76-A
(BURMAJRA)
|
2608007000NRG25160520240011101
|
16/05/2024
|
ram singh
|
2608007WL000710
|
ram singh
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121049989
|
|
RAM SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MORINDA
|
PB-08-007-012-001/80-A
(BURMAJRA)
|
2608007000NRG25160520240011102
|
16/05/2024
|
JASWANT KAUR
|
2608007WL000710
|
JASWANT KAUR
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050009
|
|
Mrs. Jaswant Kaur
|
INDIAN BANK(607105)
|
|
54
|
MORINDA
|
PB-08-007-012-001/82-A
(BURMAJRA)
|
2608007000NRG25160520240011103
|
16/05/2024
|
paramjit kaur
|
2608007WL000710
|
paramjit kaur
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050015
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
55
|
MORINDA
|
PB-08-007-012-001/86-A
(BURMAJRA)
|
2608007000NRG25160520240011104
|
16/05/2024
|
Gurmeet Kaur
|
2608007WL000710
|
Gurmeet Kaur
|
00349
|
PSIB0000218
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121050002
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MORINDA
|
PB-08-007-012-001/94-A
(BURMAJRA)
|
2608007000NRG25160520240011105
|
16/05/2024
|
kuldeep kaur
|
2608007WL000710
|
kuldeep kaur
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050016
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MORINDA
|
PB-08-007-012-001/98-A
(BURMAJRA)
|
2608007000NRG25160520240011106
|
16/05/2024
|
karamjit kaur
|
2608007WL000710
|
karamjit kaur
|
00349
|
PSIB0000218
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121050024
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
MORINDA
|
PB-08-007-020-001/10-A
(DHANAURI)
|
2608007000NRG25160520240011046
|
16/05/2024
|
Bimla devi
|
2608007WL000709
|
Bimla devi
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050038
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MORINDA
|
PB-08-007-020-001/11-A
(DHANAURI)
|
2608007000NRG25160520240011047
|
16/05/2024
|
Karnail Kaur
|
2608007WL000709
|
Karnail Kaur
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050011
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MORINDA
|
PB-08-007-020-001/112
(DHANAURI)
|
2608007000NRG25160520240011049
|
16/05/2024
|
Ajmer Singh
|
2608007WL000709
|
Ajmer Singh
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121049993
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MORINDA
|
PB-08-007-020-001/113
(DHANAURI)
|
2608007000NRG25160520240011050
|
16/05/2024
|
Charanjit Kaur
|
2608007WL000709
|
Charanjit Kaur
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121049994
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
62
|
MORINDA
|
PB-08-007-020-001/151
(DHANAURI)
|
2608007000NRG25160520240011054
|
16/05/2024
|
Chhaja Singh
|
2608007WL000709
|
Chhaja Singh
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050014
|
|
CHHAJA SINGH S O JEM
|
BANK OF BARODA(606985)
|
|
63
|
MORINDA
|
PB-08-007-020-001/2-A
(DHANAURI)
|
2608007000NRG25160520240011056
|
16/05/2024
|
Darshan Singh
|
2608007WL000709
|
Darshan Singh
|
00349
|
PSIB0000218
|
966
|
966
|
Rejected
|
18/05/2024
|
|
4121050007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
MORINDA
|
PB-08-007-020-001/38-A
(DHANAURI)
|
2608007000NRG25160520240011060
|
16/05/2024
|
Rupinder Kaur
|
2608007WL000709
|
Rupinder Kaur
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050027
|
|
HARPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MORINDA
|
PB-08-007-020-001/5-A
(DHANAURI)
|
2608007000NRG25160520240011061
|
16/05/2024
|
Parkash Kaur
|
2608007WL000709
|
Parkash Kaur
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050026
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MORINDA
|
PB-08-007-020-001/56
(DHANAURI)
|
2608007000NRG25160520240011062
|
16/05/2024
|
Gurmeet kaur
|
2608007WL000709
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050035
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MORINDA
|
PB-08-007-020-001/69
(DHANAURI)
|
2608007000NRG25160520240011064
|
16/05/2024
|
Gurdev Kaur
|
2608007WL000709
|
Gurdev Kaur
|
00349
|
PSIB0000218
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050037
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MORINDA
|
PB-08-007-020-001/72
(DHANAURI)
|
2608007000NRG25160520240011065
|
16/05/2024
|
Kehar Kaur
|
2608007WL000709
|
Kehar Kaur
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050013
|
|
KEHAR KAUR W/O PRITHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110768
|
110768
|
|
|
|
|
|
|
|
|
69
|
MORINDA
|
PB-08-007-039-001/100
(LUTHERI)
|
2608007000NRG25160520240010822
|
16/05/2024
|
JAGIR KAUR
|
2608007WL000701
|
JAGIR KAUR
|
00349
|
PSIB0000232
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121050041
|
|
JAGIR KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MORINDA
|
PB-08-007-039-001/101
(LUTHERI)
|
2608007000NRG25160520240010823
|
16/05/2024
|
Narinder Kaur
|
2608007WL000701
|
Narinder Kaur
|
00349
|
PSIB0000232
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121050061
|
|
MISS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MORINDA
|
PB-08-007-039-001/103-A
(LUTHERI)
|
2608007000NRG25160520240010824
|
16/05/2024
|
surinder kaur
|
2608007WL000701
|
surinder kaur
|
00349
|
PSIB0000232
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121050062
|
|
SURINDER KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MORINDA
|
PB-08-007-039-001/105-A
(LUTHERI)
|
2608007000NRG25160520240010825
|
16/05/2024
|
manjit kaur
|
2608007WL000701
|
manjit kaur
|
00349
|
PSIB0000232
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121050006
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MORINDA
|
PB-08-007-039-001/106-A
(LUTHERI)
|
2608007000NRG25160520240010826
|
16/05/2024
|
Radha
|
2608007WL000701
|
Radha
|
00349
|
PSIB0000232
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121050053
|
|
RADHA W/O SITAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MORINDA
|
PB-08-007-039-001/13-A
(LUTHERI)
|
2608007000NRG25160520240010827
|
16/05/2024
|
Sukhwinder kaur
|
2608007WL000701
|
Sukhwinder kaur
|
00349
|
PSIB0000232
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121050046
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MORINDA
|
PB-08-007-039-001/136
(LUTHERI)
|
2608007000NRG25160520240010828
|
16/05/2024
|
Karamjeet Kaur
|
2608007WL000701
|
Karamjeet Kaur
|
00349
|
PSIB0000232
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121050063
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MORINDA
|
PB-08-007-039-001/17-A
(LUTHERI)
|
2608007000NRG25160520240010829
|
16/05/2024
|
Karnnail Kaur
|
2608007WL000701
|
Karnnail Kaur
|
00349
|
PSIB0000232
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050052
|
|
KARNAIL KAUR W/O SWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MORINDA
|
PB-08-007-039-001/18-A
(LUTHERI)
|
2608007000NRG25160520240010830
|
16/05/2024
|
Kulwinder Kaur
|
2608007WL000701
|
Kulwinder Kaur
|
00349
|
PSIB0000232
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050057
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MORINDA
|
PB-08-007-039-001/19-A
(LUTHERI)
|
2608007000NRG25160520240010831
|
16/05/2024
|
Baljit Kaur
|
2608007WL000701
|
Baljit Kaur
|
00349
|
PSIB0000232
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050045
|
|
BALJIT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MORINDA
|
PB-08-007-039-001/196
(LUTHERI)
|
2608007000NRG25160520240010832
|
16/05/2024
|
Malkeet Kaur
|
2608007WL000701
|
Malkeet Kaur
|
00349
|
PSIB0000232
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050064
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
MORINDA
|
PB-08-007-039-001/20-A
(LUTHERI)
|
2608007000NRG25160520240010833
|
16/05/2024
|
Sukhwinder kaur
|
2608007WL000701
|
Sukhwinder kaur
|
00349
|
PSIB0000232
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050059
|
|
SUKHWINDER KAUR WO HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MORINDA
|
PB-08-007-039-001/231
(LUTHERI)
|
2608007000NRG25160520240011108
|
16/05/2024
|
Surjeet Kaur
|
2608007WL000711
|
Surjeet Kaur
|
00349
|
PSIB0000232
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050042
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
MORINDA
|
PB-08-007-039-001/25-A
(LUTHERI)
|
2608007000NRG25160520240011109
|
16/05/2024
|
BHUPINDER KAUR
|
2608007WL000711
|
BHUPINDER KAUR
|
00349
|
PSIB0000232
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050051
|
|
BHUPINDER KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MORINDA
|
PB-08-007-039-001/3-A
(LUTHERI)
|
2608007000NRG25160520240010834
|
16/05/2024
|
Ranvir singh
|
2608007WL000701
|
Ranvir singh
|
00349
|
PSIB0000232
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050065
|
|
RANVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MORINDA
|
PB-08-007-039-001/30-A
(LUTHERI)
|
2608007000NRG25160520240011112
|
16/05/2024
|
Avtar Kaur
|
2608007WL000711
|
Avtar Kaur
|
00349
|
PSIB0000232
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121050047
|
|
AVTAR KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MORINDA
|
PB-08-007-039-001/33-A
(LUTHERI)
|
2608007000NRG25160520240011113
|
16/05/2024
|
harjeet kaur
|
2608007WL000711
|
harjeet kaur
|
00349
|
PSIB0000232
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121050043
|
|
HARJIT KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MORINDA
|
PB-08-007-039-001/340
(LUTHERI)
|
2608007000NRG25160520240011114
|
16/05/2024
|
Surinder Kaur
|
2608007WL000711
|
Surinder Kaur
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121050067
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MORINDA
|
PB-08-007-039-001/42-A
(LUTHERI)
|
2608007000NRG25160520240011118
|
16/05/2024
|
JASBIR KAUR
|
2608007WL000711
|
JASBIR KAUR
|
00349
|
PSIB0000232
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121050060
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MORINDA
|
PB-08-007-039-001/48-A
(LUTHERI)
|
2608007000NRG25160520240011119
|
16/05/2024
|
SWARAN KAUR
|
2608007WL000711
|
SWARAN KAUR
|
00349
|
PSIB0000232
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050058
|
|
SWARAN KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MORINDA
|
PB-08-007-039-001/59-A
(LUTHERI)
|
2608007000NRG25160520240011122
|
16/05/2024
|
Manjeet kaur
|
2608007WL000711
|
Manjeet kaur
|
00349
|
PSIB0000232
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121050055
|
|
MANJIT KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MORINDA
|
PB-08-007-039-001/6-A
(LUTHERI)
|
2608007000NRG25160520240011123
|
16/05/2024
|
baljit singh
|
2608007WL000711
|
baljit singh
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121050066
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MORINDA
|
PB-08-007-039-001/62-A
(LUTHERI)
|
2608007000NRG25160520240011124
|
16/05/2024
|
Gurnam Singh
|
2608007WL000711
|
Gurnam Singh
|
00349
|
PSIB0000232
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121050050
|
|
GURNAM SINGH SO MODHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
92
|
MORINDA
|
PB-08-007-031-001/24-A
(KAJOLI)
|
2608007000NRG25160520240011243
|
16/05/2024
|
KARMJIT KAUR
|
2608007WL000719
|
KARMJIT KAUR
|
00349
|
PSIB0000268
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121050004
|
|
KARMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MORINDA
|
PB-08-007-039-001/27-A
(LUTHERI)
|
2608007000NRG25160520240011110
|
16/05/2024
|
Kuljit Kaur
|
2608007WL000711
|
Kuljit Kaur
|
00349
|
PSIB0000268
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121050056
|
|
KULJIT KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MORINDA
|
PB-08-007-039-001/29-A
(LUTHERI)
|
2608007000NRG25160520240011111
|
16/05/2024
|
Rajvinder Kaur
|
2608007WL000711
|
Rajvinder Kaur
|
00349
|
PSIB0000268
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050049
|
|
RAJWINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MORINDA
|
PB-08-007-039-001/36-A
(LUTHERI)
|
2608007000NRG25160520240011116
|
16/05/2024
|
Ranjit Kaur
|
2608007WL000711
|
Ranjit Kaur
|
00349
|
PSIB0000268
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121050048
|
|
RANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MORINDA
|
PB-08-007-039-001/4-A
(LUTHERI)
|
2608007000NRG25160520240011117
|
16/05/2024
|
Mahinder Singh
|
2608007WL000711
|
Mahinder Singh
|
00349
|
PSIB0000268
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050044
|
|
MAHINDER SINGH S O MEHIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MORINDA
|
PB-08-007-039-001/57-A
(LUTHERI)
|
2608007000NRG25160520240011121
|
16/05/2024
|
Jaswinder Kaur
|
2608007WL000711
|
Jaswinder Kaur
|
00349
|
PSIB0000268
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050054
|
|
JASWINDER KAUR WO JAGMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MORINDA
|
PB-08-007-041-001/2-A
(MANKHERI)
|
2608007000NRG25160520240010838
|
16/05/2024
|
Gurmeet Kaur
|
2608007WL000702
|
Gurmeet Kaur
|
00349
|
PSIB0000268
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121050068
|
|
GURMEET KAUR W O AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MORINDA
|
PB-08-007-041-001/37
(MANKHERI)
|
2608007000NRG25160520240010841
|
16/05/2024
|
Harjinder Singh
|
2608007WL000702
|
Harjinder Singh
|
00349
|
PSIB0000268
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050005
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
100
|
MORINDA
|
PB-08-007-066-001/47-A
(TAJPUR)
|
2608007000NRG25160520240010889
|
16/05/2024
|
Surjit Kaur
|
2608007WL000704
|
Surjit Kaur
|
00349
|
PSIB0021416
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050073
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
101
|
MORINDA
|
PB-08-007-066-001/94
(TAJPUR)
|
2608007000NRG25160520240010905
|
16/05/2024
|
kamaljeet kaur
|
2608007WL000704
|
kamaljeet kaur
|
00349
|
PSIB0021416
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050074
|
|
KAMALJEET KUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
102
|
MORINDA
|
PB-08-007-014-001/42
(CHALAAKI)
|
2608007000NRG25160520240011125
|
16/05/2024
|
Supinder Singh
|
2608007WL000712
|
Supinder Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050125
|
|
SUPINDER SINGH S/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MORINDA
|
PB-08-007-020-001/1-A
(DHANAURI)
|
2608007000NRG25160520240011045
|
16/05/2024
|
Lakhvir kaur
|
2608007WL000709
|
Lakhvir kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050124
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MORINDA
|
PB-08-007-020-001/111
(DHANAURI)
|
2608007000NRG25160520240011048
|
16/05/2024
|
Paramjit Kaur
|
2608007WL000709
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121050121
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MORINDA
|
PB-08-007-020-001/149
(DHANAURI)
|
2608007000NRG25160520240011053
|
16/05/2024
|
Jagjit Singh
|
2608007WL000709
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050122
|
|
JAGJIT SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MORINDA
|
PB-08-007-020-001/19-A
(DHANAURI)
|
2608007000NRG25160520240011055
|
16/05/2024
|
Tajinder singh
|
2608007WL000709
|
Tajinder singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121050135
|
|
TEJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
107
|
MORINDA
|
PB-08-007-020-001/97
(DHANAURI)
|
2608007000NRG25160520240011067
|
16/05/2024
|
Jaswinder Kaur
|
2608007WL000709
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050123
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
MORINDA
|
PB-08-007-031-001/11-A
(KAJOLI)
|
2608007000NRG25160520240011239
|
16/05/2024
|
Amrik Kaur
|
2608007WL000719
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050114
|
|
AMRIK KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MORINDA
|
PB-08-007-031-001/13-A
(KAJOLI)
|
2608007000NRG25160520240011240
|
16/05/2024
|
Sawarn Kaur
|
2608007WL000719
|
Sawarn Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121050115
|
|
SAWRAN KAUR KAUR WO SAWRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MORINDA
|
PB-08-007-031-001/2-A
(KAJOLI)
|
2608007000NRG25160520240011241
|
16/05/2024
|
Gurpal kaur
|
2608007WL000719
|
Gurpal kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121050118
|
|
GURPAL KAUR WO KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MORINDA
|
PB-08-007-031-001/21-A
(KAJOLI)
|
2608007000NRG25160520240011242
|
16/05/2024
|
Karamjit Kaur
|
2608007WL000719
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121050137
|
|
KARAMJIT KAUR WO DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MORINDA
|
PB-08-007-031-001/25-A
(KAJOLI)
|
2608007000NRG25160520240011244
|
16/05/2024
|
Jasbir Kaur
|
2608007WL000719
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121050136
|
|
JASVIR KAUR WO HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MORINDA
|
PB-08-007-031-001/30-A
(KAJOLI)
|
2608007000NRG25160520240011245
|
16/05/2024
|
Paramjeet Kaur
|
2608007WL000719
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050116
|
|
PARAMJEET KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MORINDA
|
PB-08-007-031-001/61
(KAJOLI)
|
2608007000NRG25160520240011246
|
16/05/2024
|
Piara Singh
|
2608007WL000719
|
Piara Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121050117
|
|
PIARA SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MORINDA
|
PB-08-007-031-001/67
(KAJOLI)
|
2608007000NRG25160520240011247
|
16/05/2024
|
Baljit Kaur
|
2608007WL000719
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050120
|
|
BALJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MORINDA
|
PB-08-007-031-001/7-A
(KAJOLI)
|
2608007000NRG25160520240011248
|
16/05/2024
|
Satiya Kaur
|
2608007WL000719
|
Satiya Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050110
|
|
SATYA KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MORINDA
|
PB-08-007-031-001/85
(KAJOLI)
|
2608007000NRG25160520240011249
|
16/05/2024
|
harbhajan kaur
|
2608007WL000719
|
harbhajan kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050113
|
|
HARBHAJAN KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MORINDA
|
PB-08-007-031-001/90
(KAJOLI)
|
2608007000NRG25160520240011250
|
16/05/2024
|
beena
|
2608007WL000719
|
beena
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050111
|
|
BEENA D/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MORINDA
|
PB-08-007-031-001/94
(KAJOLI)
|
2608007000NRG25160520240011251
|
16/05/2024
|
mandeep kaur
|
2608007WL000719
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050119
|
|
MANDEEP KAUR WO SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MORINDA
|
PB-08-007-031-001/99
(KAJOLI)
|
2608007000NRG25160520240011253
|
16/05/2024
|
Mamta rani
|
2608007WL000719
|
Mamta rani
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121050112
|
|
MAMTA RANI W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MORINDA
|
PB-08-007-041-001/13-A
(MANKHERI)
|
2608007000NRG25160520240010836
|
16/05/2024
|
Rajinder kaur
|
2608007WL000702
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050132
|
|
RAJINDER KAUR S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MORINDA
|
PB-08-007-041-001/18-A
(MANKHERI)
|
2608007000NRG25160520240010837
|
16/05/2024
|
Malkit Kaur
|
2608007WL000702
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121050126
|
|
MALKIAT KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MORINDA
|
PB-08-007-041-001/34
(MANKHERI)
|
2608007000NRG25160520240010839
|
16/05/2024
|
Jagtar Singh
|
2608007WL000702
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121050130
|
|
JAGTAR SINGH SO KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MORINDA
|
PB-08-007-041-001/46-A
(MANKHERI)
|
2608007000NRG25160520240010843
|
16/05/2024
|
Mandeep Kaur
|
2608007WL000702
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050129
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MORINDA
|
PB-08-007-041-001/52
(MANKHERI)
|
2608007000NRG25160520240010847
|
16/05/2024
|
Harmel Kaur
|
2608007WL000702
|
Harmel Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121050133
|
|
HARMEL KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MORINDA
|
PB-08-007-041-001/54
(MANKHERI)
|
2608007000NRG25160520240010848
|
16/05/2024
|
Shamsher singh
|
2608007WL000702
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050127
|
|
SHAMSHER SINGH S/O ASHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
MORINDA
|
PB-08-007-041-001/56
(MANKHERI)
|
2608007000NRG25160520240010849
|
16/05/2024
|
Malkit kaur
|
2608007WL000702
|
Malkit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050128
|
|
MALKIAT KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MORINDA
|
PB-08-007-041-001/62
(MANKHERI)
|
2608007000NRG25160520240010851
|
16/05/2024
|
Baljinder Kaur
|
2608007WL000702
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121050131
|
|
BALJINDER KAUR WO LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MORINDA
|
PB-08-007-041-001/9
(MANKHERI)
|
2608007000NRG25160520240010852
|
16/05/2024
|
Rajvir Kaur
|
2608007WL000702
|
Rajvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050134
|
|
RAJVIR KAUR W/O BRIJ LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51842
|
51842
|
|
|
|
|
|
|
|
|
130
|
MORINDA
|
PB-08-007-014-001/74
(CHALAAKI)
|
2608007000NRG25160520240011130
|
16/05/2024
|
Bhupinder Kaur
|
2608007WL000712
|
Bhupinder Kaur
|
00354
|
PUNB0054610
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121050070
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MORINDA
|
PB-08-007-041-001/35
(MANKHERI)
|
2608007000NRG25160520240010840
|
16/05/2024
|
Bhupinder Kaur
|
2608007WL000702
|
Bhupinder Kaur
|
00354
|
PUNB0054610
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121050069
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
132
|
MORINDA
|
PB-08-007-041-001/59
(MANKHERI)
|
2608007000NRG25160520240010850
|
16/05/2024
|
Paramjit kaur
|
2608007WL000702
|
Paramjit kaur
|
00354
|
PUNB0066400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050071
|
|
PARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
133
|
MORINDA
|
PB-08-007-014-001/66
(CHALAAKI)
|
2608007000NRG25160520240011126
|
16/05/2024
|
Satwinder Kaur
|
2608007WL000712
|
Satwinder Kaur
|
00354
|
PUNB0388300
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121050082
|
|
SATWINDER KAUR W/O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MORINDA
|
PB-08-007-014-001/72
(CHALAAKI)
|
2608007000NRG25160520240011129
|
16/05/2024
|
Kulwinder kaur
|
2608007WL000712
|
Kulwinder kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050090
|
|
KULWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MORINDA
|
PB-08-007-020-001/147
(DHANAURI)
|
2608007000NRG25160520240011051
|
16/05/2024
|
Jasvir Kaur
|
2608007WL000709
|
Jasvir Kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050140
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
MORINDA
|
PB-08-007-066-001/37-A
(TAJPUR)
|
2608007000NRG25160520240010886
|
16/05/2024
|
Jaswinder kaur
|
2608007WL000704
|
Jaswinder kaur
|
00354
|
PUNB0388300
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121050084
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
MORINDA
|
PB-08-007-066-001/39-A
(TAJPUR)
|
2608007000NRG25160520240010887
|
16/05/2024
|
Sarabjit kaur
|
2608007WL000704
|
Sarabjit kaur
|
00354
|
PUNB0388300
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121050085
|
|
SARABJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MORINDA
|
PB-08-007-066-001/45-A
(TAJPUR)
|
2608007000NRG25160520240010888
|
16/05/2024
|
Harvinder kaur
|
2608007WL000704
|
Harvinder kaur
|
00354
|
PUNB0388300
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050086
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
139
|
MORINDA
|
PB-08-007-066-001/48-A
(TAJPUR)
|
2608007000NRG25160520240010890
|
16/05/2024
|
Kulwant kaur
|
2608007WL000704
|
Kulwant kaur
|
00354
|
PUNB0388300
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050088
|
|
KULWANT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MORINDA
|
PB-08-007-066-001/52-A
(TAJPUR)
|
2608007000NRG25160520240010891
|
16/05/2024
|
pritam singh
|
2608007WL000704
|
pritam singh
|
00354
|
PUNB0388300
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050089
|
|
PRITAM SINGH S/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MORINDA
|
PB-08-007-066-001/53-A
(TAJPUR)
|
2608007000NRG25160520240010892
|
16/05/2024
|
ajaib kaur
|
2608007WL000704
|
ajaib kaur
|
00354
|
PUNB0388300
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121050083
|
|
AJAIB KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MORINDA
|
PB-08-007-066-001/57-A
(TAJPUR)
|
2608007000NRG25160520240010894
|
16/05/2024
|
Gurnam Kaur
|
2608007WL000704
|
Gurnam Kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050087
|
|
GURNAM KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
143
|
MORINDA
|
PB-08-007-012-001/5-A
(BURMAJRA)
|
2608007000NRG25160520240011093
|
16/05/2024
|
Amrik singh
|
2608007WL000710
|
Amrik singh
|
00415
|
SBIN0005849
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121050141
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MORINDA
|
PB-08-007-014-001/75
(CHALAAKI)
|
2608007000NRG25160520240011131
|
16/05/2024
|
HARJIT KAUR
|
2608007WL000712
|
HARJIT KAUR
|
00415
|
SBIN0005849
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050078
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
145
|
MORINDA
|
PB-08-007-041-001/50
(MANKHERI)
|
2608007000NRG25160520240010846
|
16/05/2024
|
swaranjeet Kaur
|
2608007WL000702
|
swaranjeet Kaur
|
00415
|
SBIN0016413
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121050109
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
146
|
MORINDA
|
PB-08-007-014-001/77
(CHALAAKI)
|
2608007000NRG25160520240011132
|
16/05/2024
|
Kulwant Kaur
|
2608007WL000712
|
Kulwant Kaur
|
00415
|
SBIN0050086
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050091
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MORINDA
|
PB-08-007-020-001/89
(DHANAURI)
|
2608007000NRG25160520240011066
|
16/05/2024
|
paramjit kaur
|
2608007WL000709
|
paramjit kaur
|
00415
|
SBIN0050086
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121050079
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MORINDA
|
PB-08-007-041-001/39
(MANKHERI)
|
2608007000NRG25160520240010842
|
16/05/2024
|
Paramjeet Kaur
|
2608007WL000702
|
Paramjeet Kaur
|
00415
|
SBIN0050086
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121050108
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MORINDA
|
PB-08-007-041-001/5-A
(MANKHERI)
|
2608007000NRG25160520240010845
|
16/05/2024
|
Paramjeet Kaur
|
2608007WL000702
|
Paramjeet Kaur
|
00415
|
SBIN0050086
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121050107
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MORINDA
|
PB-08-007-066-001/88
(TAJPUR)
|
2608007000NRG25160520240010902
|
16/05/2024
|
Sukhdev Singh
|
2608007WL000704
|
Sukhdev Singh
|
00415
|
SBIN0050086
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121050106
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
151
|
MORINDA
|
PB-08-007-041-001/5-A
(MANKHERI)
|
2608007000NRG25160520240010844
|
16/05/2024
|
netar singh
|
2608007WL000702
|
netar singh
|
00415
|
SBIN0051158
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050138
|
|
NETAR SINGH S/O NANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
152
|
MORINDA
|
PB-08-007-066-001/93
(TAJPUR)
|
2608007000NRG25160520240010904
|
16/05/2024
|
Geeta Rani
|
2608007WL000704
|
Geeta Rani
|
00462
|
UCBA0002992
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121050077
|
|
GEETA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
153
|
MORINDA
|
PB-08-007-014-001/70
(CHALAAKI)
|
2608007000NRG25160520240011128
|
16/05/2024
|
Kulvir kaur
|
2608007WL000712
|
Kulvir kaur
|
00468
|
UBIN0915190
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121050075
|
|
KULVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
154
|
MORINDA
|
PB-08-007-066-001/70
(TAJPUR)
|
2608007000NRG25160520240010898
|
16/05/2024
|
Kulvir kaur
|
2608007WL000704
|
Kulvir kaur
|
00468
|
UBIN0915190
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121050076
|
|
KULVIR KAUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331660
|
331660
|
|
|
|
|
|
|
|