|
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-08-007-040-001/10-A
(MAJRI)
|
2608007000NRG25160420240001358
|
16/04/2024
|
Lakhveer Kaur
|
2608007WL000095
|
Lakhveer Kaur
|
00048
|
BKID0006571
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364520946
|
|
LAKHVIR KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-007-001/147
(BAN MAJRA)
|
2608007000NRG25160420240001523
|
16/04/2024
|
Naresh Rani
|
2608007WL000101
|
Naresh Rani
|
00176
|
IDIB000K839
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520944
|
|
Mrs. NARESH RANI
|
INDIAN BANK(607105)
|
|
3
|
MORINDA
|
PB-08-007-007-001/53
(BAN MAJRA)
|
2608007000NRG25160420240001534
|
16/04/2024
|
Swaranjeet Kaur
|
2608007WL000101
|
Swaranjeet Kaur
|
00176
|
IDIB000K839
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520942
|
|
Mrs. SWARANJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
MORINDA
|
PB-08-007-007-001/69
(BAN MAJRA)
|
2608007000NRG25160420240001536
|
16/04/2024
|
Sheela Devi
|
2608007WL000101
|
Sheela Devi
|
00176
|
IDIB000K839
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364520941
|
|
Mrs. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
5
|
MORINDA
|
PB-08-007-007-001/92
(BAN MAJRA)
|
2608007000NRG25160420240001540
|
16/04/2024
|
Jarnail Singh
|
2608007WL000101
|
Jarnail Singh
|
00176
|
IDIB000K839
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520943
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
6
|
MORINDA
|
PB-08-007-007-001/151
(BAN MAJRA)
|
2608007000NRG25160420240001526
|
16/04/2024
|
Kamaljit Kaur
|
2608007WL000101
|
Kamaljit Kaur
|
00176
|
IDIB000M250
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520940
|
|
Mrs. Kamaljit Kaur
|
INDIAN BANK(607105)
|
|
7
|
MORINDA
|
PB-08-007-014-001/12-A
(CHALAAKI)
|
2608007000NRG25160420240001513
|
16/04/2024
|
Sandeep kaur
|
2608007WL000100
|
Sandeep kaur
|
00176
|
IDIB000M250
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520950
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
8
|
MORINDA
|
PB-08-007-007-001/150
(BAN MAJRA)
|
2608007000NRG25160420240001525
|
16/04/2024
|
Balwinder Kaur
|
2608007WL000101
|
Balwinder Kaur
|
00349
|
PSIB0000194
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364520899
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
9
|
MORINDA
|
PB-08-007-040-001/13-A
(MAJRI)
|
2608007000NRG25160420240001359
|
16/04/2024
|
Jaswant Singh
|
2608007WL000095
|
Jaswant Singh
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520909
|
|
JASWANT SINGH SO NARIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MORINDA
|
PB-08-007-040-001/13-A
(MAJRI)
|
2608007000NRG25160420240001360
|
16/04/2024
|
Kanta Rani
|
2608007WL000095
|
Kanta Rani
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520912
|
|
KANTA RANI D O SATPA
|
BANK OF BARODA(606985)
|
|
11
|
MORINDA
|
PB-08-007-040-001/143
(MAJRI)
|
2608007000NRG25160420240001362
|
16/04/2024
|
Maninder Kaur
|
2608007WL000095
|
Maninder Kaur
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520907
|
|
MANINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MORINDA
|
PB-08-007-040-001/17-A
(MAJRI)
|
2608007000NRG25160420240001364
|
16/04/2024
|
Jaspal Kaur
|
2608007WL000095
|
Jaspal Kaur
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520902
|
|
JASPAL KAUR & D S S O ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MORINDA
|
PB-08-007-040-001/20-A
(MAJRI)
|
2608007000NRG25160420240001365
|
16/04/2024
|
Rajwant Kaur
|
2608007WL000095
|
Rajwant Kaur
|
00349
|
PSIB0000232
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364520913
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MORINDA
|
PB-08-007-040-001/22-A
(MAJRI)
|
2608007000NRG25160420240001366
|
16/04/2024
|
darshan kaur
|
2608007WL000095
|
darshan kaur
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520955
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MORINDA
|
PB-08-007-040-001/23-A
(MAJRI)
|
2608007000NRG25160420240001367
|
16/04/2024
|
Gurdyal Kaur
|
2608007WL000095
|
Gurdyal Kaur
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520901
|
|
GURDIAL KAUR & D S S O ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MORINDA
|
PB-08-007-040-001/24-A
(MAJRI)
|
2608007000NRG25160420240001368
|
16/04/2024
|
Mahinder Singh
|
2608007WL000095
|
Mahinder Singh
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520905
|
|
MOHINDER SINGH SO BARU SINGH
|
UCO BANK(607066)
|
|
17
|
MORINDA
|
PB-08-007-040-001/25
(MAJRI)
|
2608007000NRG25160420240001369
|
16/04/2024
|
Charan Singh
|
2608007WL000095
|
Charan Singh
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520900
|
|
CHARAN SINGH S/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MORINDA
|
PB-08-007-040-001/27
(MAJRI)
|
2608007000NRG25160420240001370
|
16/04/2024
|
Bhupinder Kaur
|
2608007WL000095
|
Bhupinder Kaur
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520908
|
|
BHUPINDER KAUR WO SRINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MORINDA
|
PB-08-007-040-001/28
(MAJRI)
|
2608007000NRG25160420240001371
|
16/04/2024
|
Manjit Kaur
|
2608007WL000095
|
Manjit Kaur
|
00349
|
PSIB0000232
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364520904
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MORINDA
|
PB-08-007-040-001/52
(MAJRI)
|
2608007000NRG25160420240001374
|
16/04/2024
|
Kamaljit
|
2608007WL000095
|
Kamaljit
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520910
|
|
KAMALJIT KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MORINDA
|
PB-08-007-040-001/55
(MAJRI)
|
2608007000NRG25160420240001375
|
16/04/2024
|
jARNAIL
|
2608007WL000095
|
jARNAIL
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520906
|
|
JARNAIL SINGH DSSO ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MORINDA
|
PB-08-007-040-001/6-A
(MAJRI)
|
2608007000NRG25160420240001376
|
16/04/2024
|
Bhajan Kaur
|
2608007WL000095
|
Bhajan Kaur
|
00349
|
PSIB0000232
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364520903
|
|
BHAJAN KAUR WO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MORINDA
|
PB-08-007-040-001/68
(MAJRI)
|
2608007000NRG25160420240001377
|
16/04/2024
|
Ranjit kaur
|
2608007WL000095
|
Ranjit kaur
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520956
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MORINDA
|
PB-08-007-040-001/88
(MAJRI)
|
2608007000NRG25160420240001379
|
16/04/2024
|
Harpreet kaur
|
2608007WL000095
|
Harpreet kaur
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520911
|
|
Harpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
25
|
MORINDA
|
PB-08-007-014-001/17-A
(CHALAAKI)
|
2608007000NRG25160420240001516
|
16/04/2024
|
Tara singh
|
2608007WL000100
|
Tara singh
|
00349
|
PSIB0000268
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364520954
|
|
TARA SINGH S O BACHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
26
|
MORINDA
|
PB-08-007-061-001/17-A
(SARHANA)
|
2608007000NRG25160420240001255
|
16/04/2024
|
pal singh
|
2608007WL000087
|
pal singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520947
|
|
PAL SINGH 113351 S/O PRITAM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
27
|
MORINDA
|
PB-08-007-007-001/149
(BAN MAJRA)
|
2608007000NRG25160420240001524
|
16/04/2024
|
Paramjit Singh
|
2608007WL000101
|
Paramjit Singh
|
00354
|
PUNB0027900
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520952
|
|
PARAMJIT SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MORINDA
|
PB-08-007-007-001/19-A
(BAN MAJRA)
|
2608007000NRG25160420240001527
|
16/04/2024
|
Ranjit Kaur
|
2608007WL000101
|
Ranjit Kaur
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520921
|
|
RANJIT KAUR W/O SHRI KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MORINDA
|
PB-08-007-007-001/27-A
(BAN MAJRA)
|
2608007000NRG25160420240001528
|
16/04/2024
|
Daljit Kaur
|
2608007WL000101
|
Daljit Kaur
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520920
|
|
DALJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MORINDA
|
PB-08-007-007-001/28-A
(BAN MAJRA)
|
2608007000NRG25160420240001529
|
16/04/2024
|
KAMLESH KAUR
|
2608007WL000101
|
KAMLESH KAUR
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520953
|
|
KAMLESH KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MORINDA
|
PB-08-007-007-001/34-A
(BAN MAJRA)
|
2608007000NRG25160420240001530
|
16/04/2024
|
Rajwant Kaur
|
2608007WL000101
|
Rajwant Kaur
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520919
|
|
RAJWANT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MORINDA
|
PB-08-007-007-001/35-A
(BAN MAJRA)
|
2608007000NRG25160420240001531
|
16/04/2024
|
Manjit kaur
|
2608007WL000101
|
Manjit kaur
|
00354
|
PUNB0027900
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364520918
|
|
MANJIT KAUR WD/O SH.GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MORINDA
|
PB-08-007-007-001/38-A
(BAN MAJRA)
|
2608007000NRG25160420240001532
|
16/04/2024
|
Harmanpreet Singh
|
2608007WL000101
|
Harmanpreet Singh
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520922
|
|
HARMANPREET SINGH SO MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MORINDA
|
PB-08-007-007-001/44-A
(BAN MAJRA)
|
2608007000NRG25160420240001533
|
16/04/2024
|
Balvir kaur
|
2608007WL000101
|
Balvir kaur
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520923
|
|
BALBIR KAUR W/O NIRMAL SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MORINDA
|
PB-08-007-007-001/54
(BAN MAJRA)
|
2608007000NRG25160420240001535
|
16/04/2024
|
Paramjeet kaur
|
2608007WL000101
|
Paramjeet kaur
|
00354
|
PUNB0027900
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520916
|
|
PARAMJIT KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MORINDA
|
PB-08-007-007-001/82
(BAN MAJRA)
|
2608007000NRG25160420240001537
|
16/04/2024
|
Manjit kaur
|
2608007WL000101
|
Manjit kaur
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520915
|
|
MANJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MORINDA
|
PB-08-007-007-001/87
(BAN MAJRA)
|
2608007000NRG25160420240001538
|
16/04/2024
|
Bhupinder Kaur
|
2608007WL000101
|
Bhupinder Kaur
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520951
|
|
BHUPINDER KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MORINDA
|
PB-08-007-007-001/89
(BAN MAJRA)
|
2608007000NRG25160420240001539
|
16/04/2024
|
Manjit Kaur
|
2608007WL000101
|
Manjit Kaur
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520914
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MORINDA
|
PB-08-007-007-001/94
(BAN MAJRA)
|
2608007000NRG25160420240001541
|
16/04/2024
|
Swaran Kaur
|
2608007WL000101
|
Swaran Kaur
|
00354
|
PUNB0027900
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520917
|
|
SWARAN KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31234
|
31234
|
|
|
|
|
|
|
|
|
40
|
MORINDA
|
PB-08-007-061-001/185
(SARHANA)
|
2608007000NRG25160420240001256
|
16/04/2024
|
pal singh
|
2608007WL000087
|
pal singh
|
00354
|
PUNB0054610
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520925
|
|
PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
41
|
MORINDA
|
PB-08-007-014-001/15-A
(CHALAAKI)
|
2608007000NRG25160420240001514
|
16/04/2024
|
Manjinder Kaur
|
2608007WL000100
|
Manjinder Kaur
|
00354
|
PUNB0388300
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520932
|
|
MRS MANJINDER KAUR WO TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MORINDA
|
PB-08-007-014-001/16-A
(CHALAAKI)
|
2608007000NRG25160420240001515
|
16/04/2024
|
Pritam Kaur
|
2608007WL000100
|
Pritam Kaur
|
00354
|
PUNB0388300
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364520935
|
|
PRITAM KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MORINDA
|
PB-08-007-014-001/18-A
(CHALAAKI)
|
2608007000NRG25160420240001517
|
16/04/2024
|
Sher Kaur
|
2608007WL000100
|
Sher Kaur
|
00354
|
PUNB0388300
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364520933
|
|
SHER KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MORINDA
|
PB-08-007-014-001/19-A
(CHALAAKI)
|
2608007000NRG25160420240001518
|
16/04/2024
|
Gurmeet Kaur
|
2608007WL000100
|
Gurmeet Kaur
|
00354
|
PUNB0388300
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364520937
|
|
GURMEET KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MORINDA
|
PB-08-007-014-001/21-A
(CHALAAKI)
|
2608007000NRG25160420240001519
|
16/04/2024
|
Gurmeet kaur
|
2608007WL000100
|
Gurmeet kaur
|
00354
|
PUNB0388300
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520939
|
|
GURMEET KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MORINDA
|
PB-08-007-014-001/22-A
(CHALAAKI)
|
2608007000NRG25160420240001520
|
16/04/2024
|
Ranjeet Kaur
|
2608007WL000100
|
Ranjeet Kaur
|
00354
|
PUNB0388300
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364520934
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MORINDA
|
PB-08-007-014-001/23-A
(CHALAAKI)
|
2608007000NRG25160420240001521
|
16/04/2024
|
Baljeet kaur
|
2608007WL000100
|
Baljeet kaur
|
00354
|
PUNB0388300
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520938
|
|
BALJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MORINDA
|
PB-08-007-014-001/24-A
(CHALAAKI)
|
2608007000NRG25160420240001522
|
16/04/2024
|
Swaranjeet kaur
|
2608007WL000100
|
Swaranjeet kaur
|
00354
|
PUNB0388300
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364520936
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19642
|
19642
|
|
|
|
|
|
|
|
|
49
|
MORINDA
|
PB-08-007-061-001/107-A
(SARHANA)
|
2608007000NRG25160420240001252
|
16/04/2024
|
Gurmeet singh
|
2608007WL000087
|
Gurmeet singh
|
00415
|
SBIN0050086
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520945
|
|
GURMIT SINGH 113353 S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MORINDA
|
PB-08-007-061-001/118-A
(SARHANA)
|
2608007000NRG25160420240001253
|
16/04/2024
|
Joginder Singh
|
2608007WL000087
|
Joginder Singh
|
00415
|
SBIN0050086
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520949
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MORINDA
|
PB-08-007-061-001/124-A
(SARHANA)
|
2608007000NRG25160420240001254
|
16/04/2024
|
Balvir Kaur
|
2608007WL000087
|
Balvir Kaur
|
00415
|
SBIN0050086
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364520948
|
|
MRS BALVIR KAUR WO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
52
|
MORINDA
|
PB-08-007-007-001/99
(BAN MAJRA)
|
2608007000NRG25160420240001542
|
16/04/2024
|
amarjeet Kaur
|
2608007WL000101
|
amarjeet Kaur
|
00462
|
UCBA0000437
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364520924
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
53
|
MORINDA
|
PB-08-007-040-001/1-A
(MAJRI)
|
2608007000NRG25160420240001357
|
16/04/2024
|
Karamjit Kaur
|
2608007WL000095
|
Karamjit Kaur
|
00462
|
UCBA0002992
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364520926
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
54
|
MORINDA
|
PB-08-007-040-001/139
(MAJRI)
|
2608007000NRG25160420240001361
|
16/04/2024
|
jaspal kaur
|
2608007WL000095
|
jaspal kaur
|
00462
|
UCBA0002992
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520930
|
|
JASPAL KAUR WO GURWINDER SINGH
|
UCO BANK(607066)
|
|
55
|
MORINDA
|
PB-08-007-040-001/15-A
(MAJRI)
|
2608007000NRG25160420240001363
|
16/04/2024
|
jarnail kaur
|
2608007WL000095
|
jarnail kaur
|
00462
|
UCBA0002992
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520927
|
|
JARNAIL KAUR & D.S.S.O ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MORINDA
|
PB-08-007-040-001/48
(MAJRI)
|
2608007000NRG25160420240001372
|
16/04/2024
|
Harbans Kaur
|
2608007WL000095
|
Harbans Kaur
|
00462
|
UCBA0002992
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520928
|
|
HARBANS KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
57
|
MORINDA
|
PB-08-007-040-001/49
(MAJRI)
|
2608007000NRG25160420240001373
|
16/04/2024
|
Kulwinder Kaur
|
2608007WL000095
|
Kulwinder Kaur
|
00462
|
UCBA0002992
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364520929
|
|
KULWINDER KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
58
|
MORINDA
|
PB-08-007-040-001/84
(MAJRI)
|
2608007000NRG25160420240001378
|
16/04/2024
|
sukhwinder kaur
|
2608007WL000095
|
sukhwinder kaur
|
00462
|
UCBA0002992
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364520931
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107870
|
107870
|
|
|
|
|
|
|
|