|
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-08-007-061-001/105-A
(SARHANA)
|
2608007000NRG23221220220111397
|
22/12/2022
|
Harjit Kaur
|
2608007WL008967
|
Harjit Kaur
|
00045
|
BARB0MORIND
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293268
|
|
Harjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MORINDA
|
PB-08-007-061-001/125-A
(SARHANA)
|
2608007000NRG23221220220111404
|
22/12/2022
|
Harpreet Kaur
|
2608007WL008967
|
Harpreet Kaur
|
00045
|
BARB0MORIND
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293271
|
|
HARPREET KAUR W O PARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MORINDA
|
PB-08-007-061-001/152
(SARHANA)
|
2608007000NRG23221220220111410
|
22/12/2022
|
Kulvir Kaur
|
2608007WL008967
|
Kulvir Kaur
|
00045
|
BARB0MORIND
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514293269
|
|
KULVIR KAUR W O AJAIB SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MORINDA
|
PB-08-007-061-001/153
(SARHANA)
|
2608007000NRG23221220220111411
|
22/12/2022
|
Sukhjit kaur
|
2608007WL008967
|
Sukhjit kaur
|
00045
|
BARB0MORIND
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293270
|
|
SUKHJIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
MORINDA
|
PB-08-007-061-001/19-A
(SARHANA)
|
2608007000NRG23221220220111419
|
22/12/2022
|
Supinder kaur
|
2608007WL008967
|
Supinder kaur
|
00045
|
BARB0MORIND
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293274
|
|
Supinder Kaur
|
BANK OF BARODA(606985)
|
|
6
|
MORINDA
|
PB-08-007-061-001/194
(SARHANA)
|
2608007000NRG23221220220111420
|
22/12/2022
|
Charanjit kaur
|
2608007WL008967
|
Charanjit kaur
|
00045
|
BARB0MORIND
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293273
|
|
CHARNJIT KAUR W O JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MORINDA
|
PB-08-007-061-001/36-A
(SARHANA)
|
2608007000NRG23221220220111426
|
22/12/2022
|
Inderjeet kaur
|
2608007WL008967
|
Inderjeet kaur
|
00045
|
BARB0MORIND
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514293275
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MORINDA
|
PB-08-007-061-001/45-A
(SARHANA)
|
2608007000NRG23221220220111429
|
22/12/2022
|
Sukhwinder Kaur
|
2608007WL008967
|
Sukhwinder Kaur
|
00045
|
BARB0MORIND
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293272
|
|
SUKHWINDER KAUR WO HARJINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
9
|
MORINDA
|
PB-08-007-001-001/167
(AMRALI)
|
2608007000NRG23221220220111293
|
22/12/2022
|
jasvir kaur
|
2608007WL008961
|
jasvir kaur
|
00048
|
BKID0006571
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293329
|
|
JASVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MORINDA
|
PB-08-007-006-001/103
(BAMNARA)
|
2608007000NRG23221220220111334
|
22/12/2022
|
Gurpreet kaur
|
2608007WL008962
|
Gurpreet kaur
|
00048
|
BKID0006571
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514293321
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MORINDA
|
PB-08-007-006-001/109
(BAMNARA)
|
2608007000NRG23221220220111335
|
22/12/2022
|
manjit kaur
|
2608007WL008962
|
manjit kaur
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293323
|
|
MANJIT KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MORINDA
|
PB-08-007-006-001/116
(BAMNARA)
|
2608007000NRG23221220220111336
|
22/12/2022
|
Bhupinder kaur
|
2608007WL008962
|
Bhupinder kaur
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293330
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MORINDA
|
PB-08-007-006-001/124
(BAMNARA)
|
2608007000NRG23221220220111338
|
22/12/2022
|
Rajwant kaur
|
2608007WL008962
|
Rajwant kaur
|
00048
|
BKID0006571
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514293328
|
|
RAJWANT KAUR WO PAWANPREET SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MORINDA
|
PB-08-007-006-001/157
(BAMNARA)
|
2608007000NRG23221220220111348
|
22/12/2022
|
Rupinder kaur
|
2608007WL008962
|
Rupinder kaur
|
00048
|
BKID0006571
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514293327
|
|
RUPINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MORINDA
|
PB-08-007-006-001/30-A
(BAMNARA)
|
2608007000NRG23221220220111350
|
22/12/2022
|
Sukhwinder Kaur
|
2608007WL008962
|
Sukhwinder Kaur
|
00048
|
BKID0006571
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514293324
|
|
SUKHWINDER KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MORINDA
|
PB-08-007-006-001/59-A
(BAMNARA)
|
2608007000NRG23221220220111351
|
22/12/2022
|
manjit kaur
|
2608007WL008962
|
manjit kaur
|
00048
|
BKID0006571
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514293325
|
|
MANJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MORINDA
|
PB-08-007-006-001/70-A
(BAMNARA)
|
2608007000NRG23221220220111353
|
22/12/2022
|
CHARANJIT KAUR
|
2608007WL008962
|
CHARANJIT KAUR
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293326
|
|
CHARANJIT KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MORINDA
|
PB-08-007-006-001/82-A
(BAMNARA)
|
2608007000NRG23221220220111356
|
22/12/2022
|
HARBANS KAUR
|
2608007WL008962
|
HARBANS KAUR
|
00048
|
BKID0006571
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514293322
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
19
|
MORINDA
|
PB-08-007-025-001/74-A
(FATEHPUR)
|
2608007000NRG23221220220111372
|
22/12/2022
|
Bhagwan das
|
2608007WL008964
|
Bhagwan das
|
00078
|
CNRB0004600
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514293282
|
|
BHAGWAN DASS S/O MAST RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MORINDA
|
PB-08-007-045-001/86-A
(MUDDIAN)
|
2608007000NRG23221220220111378
|
22/12/2022
|
jagjivan singh
|
2608007WL008965
|
jagjivan singh
|
00078
|
CNRB0004600
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514293283
|
|
Mr. JAGJEEVAN SINGH S/O SH NACHHTAR SIN
|
INDIAN BANK(607105)
|
|
21
|
MORINDA
|
PB-08-007-066-001/56-A
(TAJPUR)
|
2608007000NRG23221220220111436
|
22/12/2022
|
Sher Kaur
|
2608007WL008968
|
Sher Kaur
|
00078
|
CNRB0004600
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514293286
|
|
SHER KAUR
|
CANARA BANK(508532)
|
|
22
|
MORINDA
|
PB-08-007-066-001/67
(TAJPUR)
|
2608007000NRG23221220220111438
|
22/12/2022
|
Babi
|
2608007WL008968
|
Babi
|
00078
|
CNRB0004600
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514293287
|
|
BABI W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MORINDA
|
PB-08-007-066-001/74
(TAJPUR)
|
2608007000NRG23221220220111440
|
22/12/2022
|
SEWA SINGH
|
2608007WL008968
|
SEWA SINGH
|
00078
|
CNRB0004600
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514293284
|
|
SEWA SINGH
|
CANARA BANK(508532)
|
|
24
|
MORINDA
|
PB-08-007-066-001/84
(TAJPUR)
|
2608007000NRG23221220220111441
|
22/12/2022
|
Surinder Kaur
|
2608007WL008968
|
Surinder Kaur
|
00078
|
CNRB0004600
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514293285
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
25
|
MORINDA
|
PB-08-007-049-001/19-A
(RAMGAR MANDA)
|
2608007000NRG23221220220111457
|
22/12/2022
|
Surinder kaur
|
2608007WL008969
|
Surinder kaur
|
00152
|
HDFC0000161
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293288
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
26
|
MORINDA
|
PB-08-007-057-001/123
(SAMANA KALA)
|
2608007000NRG23221220220111380
|
22/12/2022
|
banso
|
2608007WL008966
|
banso
|
00176
|
IDIB000S277
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293298
|
|
Mrs. BANSO .
|
INDIAN BANK(607105)
|
|
27
|
MORINDA
|
PB-08-007-057-001/127
(SAMANA KALA)
|
2608007000NRG23221220220111383
|
22/12/2022
|
Manjit kaur
|
2608007WL008966
|
Manjit kaur
|
00176
|
IDIB000S277
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514293301
|
|
MANJIT KAUR W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MORINDA
|
PB-08-007-057-001/21-A
(SAMANA KALA)
|
2608007000NRG23221220220111384
|
22/12/2022
|
Avtar singh
|
2608007WL008966
|
Avtar singh
|
00176
|
IDIB000S277
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293319
|
|
Mr. Avtar Singh
|
INDIAN BANK(607105)
|
|
29
|
MORINDA
|
PB-08-007-057-001/47
(SAMANA KALA)
|
2608007000NRG23221220220111385
|
22/12/2022
|
Salma
|
2608007WL008966
|
Salma
|
00176
|
IDIB000S277
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293299
|
|
Mrs. SALMA .
|
INDIAN BANK(607105)
|
|
30
|
MORINDA
|
PB-08-007-057-001/53
(SAMANA KALA)
|
2608007000NRG23221220220111386
|
22/12/2022
|
Shakina begam
|
2608007WL008966
|
Shakina begam
|
00176
|
IDIB000S277
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293300
|
|
SAKINA BEGAM W/O UJJAGAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MORINDA
|
PB-08-007-057-001/55
(SAMANA KALA)
|
2608007000NRG23221220220111387
|
22/12/2022
|
Gurmeet Kaur
|
2608007WL008966
|
Gurmeet Kaur
|
00176
|
IDIB000S277
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293331
|
|
Mr. BAHADUR KHAN
|
INDIAN BANK(607105)
|
|
32
|
MORINDA
|
PB-08-007-057-001/56
(SAMANA KALA)
|
2608007000NRG23221220220111388
|
22/12/2022
|
Karamjit Kaur
|
2608007WL008966
|
Karamjit Kaur
|
00176
|
IDIB000S277
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293305
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
MORINDA
|
PB-08-007-057-001/58
(SAMANA KALA)
|
2608007000NRG23221220220111389
|
22/12/2022
|
Major Singh
|
2608007WL008966
|
Major Singh
|
00176
|
IDIB000S277
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293332
|
|
Mr. MEJAR SINGH
|
INDIAN BANK(607105)
|
|
34
|
MORINDA
|
PB-08-007-057-001/6-A
(SAMANA KALA)
|
2608007000NRG23221220220111390
|
22/12/2022
|
Manjeet kaur
|
2608007WL008966
|
Manjeet kaur
|
00176
|
IDIB000S277
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293295
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
35
|
MORINDA
|
PB-08-007-057-001/65
(SAMANA KALA)
|
2608007000NRG23221220220111391
|
22/12/2022
|
Mandeep kaur
|
2608007WL008966
|
Mandeep kaur
|
00176
|
IDIB000S277
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293320
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
36
|
MORINDA
|
PB-08-007-057-001/67
(SAMANA KALA)
|
2608007000NRG23221220220111392
|
22/12/2022
|
Akwinder kaur
|
2608007WL008966
|
Akwinder kaur
|
00176
|
IDIB000S277
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293296
|
|
Mrs. AKWINDER KAUR
|
INDIAN BANK(607105)
|
|
37
|
MORINDA
|
PB-08-007-057-001/67
(SAMANA KALA)
|
2608007000NRG23221220220111393
|
22/12/2022
|
Jasvir kaur
|
2608007WL008966
|
Jasvir kaur
|
00176
|
IDIB000S277
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293297
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
38
|
MORINDA
|
PB-08-007-057-001/92
(SAMANA KALA)
|
2608007000NRG23221220220111395
|
22/12/2022
|
Jaswinder Kaur
|
2608007WL008966
|
Jaswinder Kaur
|
00176
|
IDIB000S277
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293333
|
|
JASWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
39
|
MORINDA
|
PB-08-007-001-001/103-A
(AMRALI)
|
2608007000NRG23221220220111257
|
22/12/2022
|
Gurmeet Kaur
|
2608007WL008961
|
Gurmeet Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293177
|
|
GURMIT KAUR WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MORINDA
|
PB-08-007-001-001/105
(AMRALI)
|
2608007000NRG23221220220111258
|
22/12/2022
|
Jaswinder Singh
|
2608007WL008961
|
Jaswinder Singh
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293180
|
|
JASWINDER SINGH SO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MORINDA
|
PB-08-007-001-001/108
(AMRALI)
|
2608007000NRG23221220220111259
|
22/12/2022
|
Jaswinder Kaur
|
2608007WL008961
|
Jaswinder Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293189
|
|
JASWINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MORINDA
|
PB-08-007-001-001/109
(AMRALI)
|
2608007000NRG23221220220111260
|
22/12/2022
|
Harbhitar Kaur
|
2608007WL008961
|
Harbhitar Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293222
|
|
HARBHITAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MORINDA
|
PB-08-007-001-001/110
(AMRALI)
|
2608007000NRG23221220220111261
|
22/12/2022
|
Shinderpal Kaur
|
2608007WL008961
|
Shinderpal Kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293165
|
|
SHINDERPAL KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MORINDA
|
PB-08-007-001-001/111
(AMRALI)
|
2608007000NRG23221220220111262
|
22/12/2022
|
Manpreet Kaur
|
2608007WL008961
|
Manpreet Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293192
|
|
MANPREET KAUR WO SURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MORINDA
|
PB-08-007-001-001/112
(AMRALI)
|
2608007000NRG23221220220111263
|
22/12/2022
|
Paramjit Kaur
|
2608007WL008961
|
Paramjit Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293182
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MORINDA
|
PB-08-007-001-001/113
(AMRALI)
|
2608007000NRG23221220220111264
|
22/12/2022
|
Akashdeep Kaur
|
2608007WL008961
|
Akashdeep Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293183
|
|
AKASHDEEP KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MORINDA
|
PB-08-007-001-001/114
(AMRALI)
|
2608007000NRG23221220220111265
|
22/12/2022
|
Manjit Kaur
|
2608007WL008961
|
Manjit Kaur
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293221
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MORINDA
|
PB-08-007-001-001/116
(AMRALI)
|
2608007000NRG23221220220111267
|
22/12/2022
|
Surinder kaur
|
2608007WL008961
|
Surinder kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293188
|
|
SURINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MORINDA
|
PB-08-007-001-001/117
(AMRALI)
|
2608007000NRG23221220220111268
|
22/12/2022
|
Ravinder Kaur
|
2608007WL008961
|
Ravinder Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293173
|
|
RAVINDER KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MORINDA
|
PB-08-007-001-001/121
(AMRALI)
|
2608007000NRG23221220220111269
|
22/12/2022
|
Balbir Kaur
|
2608007WL008961
|
Balbir Kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293202
|
|
BALVIR KAUR WO BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MORINDA
|
PB-08-007-001-001/126-A
(AMRALI)
|
2608007000NRG23221220220111270
|
22/12/2022
|
Satpal Singh
|
2608007WL008961
|
Satpal Singh
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293220
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MORINDA
|
PB-08-007-001-001/127-A
(AMRALI)
|
2608007000NRG23221220220111271
|
22/12/2022
|
Jeet Singh
|
2608007WL008961
|
Jeet Singh
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293178
|
|
JIT SINGH SO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MORINDA
|
PB-08-007-001-001/128-A
(AMRALI)
|
2608007000NRG23221220220111272
|
22/12/2022
|
Harbans Kaur
|
2608007WL008961
|
Harbans Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293203
|
|
HARBANS KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MORINDA
|
PB-08-007-001-001/129-A
(AMRALI)
|
2608007000NRG23221220220111273
|
22/12/2022
|
Kulwinder Kaur
|
2608007WL008961
|
Kulwinder Kaur
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293168
|
|
KULWINDER KAUR DO KAKA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
MORINDA
|
PB-08-007-001-001/13-A
(AMRALI)
|
2608007000NRG23221220220111274
|
22/12/2022
|
jaswinder kaur
|
2608007WL008961
|
jaswinder kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293219
|
|
JASWINDER KAUR WO KSRSMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MORINDA
|
PB-08-007-001-001/131-A
(AMRALI)
|
2608007000NRG23221220220111275
|
22/12/2022
|
Manjit Kaur
|
2608007WL008961
|
Manjit Kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293186
|
|
MANJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MORINDA
|
PB-08-007-001-001/134-A
(AMRALI)
|
2608007000NRG23221220220111276
|
22/12/2022
|
Harpal Kaur
|
2608007WL008961
|
Harpal Kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293207
|
|
HARPAL KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MORINDA
|
PB-08-007-001-001/135-A
(AMRALI)
|
2608007000NRG23221220220111277
|
22/12/2022
|
Kulwant Kaur
|
2608007WL008961
|
Kulwant Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293230
|
|
KULWANT KAUR W/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MORINDA
|
PB-08-007-001-001/136-A
(AMRALI)
|
2608007000NRG23221220220111278
|
22/12/2022
|
Jaswinder Kaur
|
2608007WL008961
|
Jaswinder Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293231
|
|
JASWINDER KAUR DO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MORINDA
|
PB-08-007-001-001/138-A
(AMRALI)
|
2608007000NRG23221220220111279
|
22/12/2022
|
Shinder Kaur
|
2608007WL008961
|
Shinder Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293206
|
|
SHINDER KAUR WO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MORINDA
|
PB-08-007-001-001/139-A
(AMRALI)
|
2608007000NRG23221220220111280
|
22/12/2022
|
Gurdeep Kaur
|
2608007WL008961
|
Gurdeep Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293209
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MORINDA
|
PB-08-007-001-001/140-A
(AMRALI)
|
2608007000NRG23221220220111281
|
22/12/2022
|
Pritam Kaur
|
2608007WL008961
|
Pritam Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293204
|
|
PRITAM KAUR W/O HARCHAND SINGH & DSSO RO
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MORINDA
|
PB-08-007-001-001/145
(AMRALI)
|
2608007000NRG23221220220111282
|
22/12/2022
|
Swaranjit kaurr
|
2608007WL008961
|
Swaranjit kaurr
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293228
|
|
SWARANJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MORINDA
|
PB-08-007-001-001/146
(AMRALI)
|
2608007000NRG23221220220111283
|
22/12/2022
|
Harpreet Kaur
|
2608007WL008961
|
Harpreet Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293190
|
|
HARPREET KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MORINDA
|
PB-08-007-001-001/147
(AMRALI)
|
2608007000NRG23221220220111284
|
22/12/2022
|
Virpal Kaur
|
2608007WL008961
|
Virpal Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293205
|
|
VIRPAL KAUR WO BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MORINDA
|
PB-08-007-001-001/148
(AMRALI)
|
2608007000NRG23221220220111285
|
22/12/2022
|
Satwinder Kaur
|
2608007WL008961
|
Satwinder Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293208
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MORINDA
|
PB-08-007-001-001/149
(AMRALI)
|
2608007000NRG23221220220111286
|
22/12/2022
|
Nachhater Kaur
|
2608007WL008961
|
Nachhater Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293216
|
|
NACHHTAR KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MORINDA
|
PB-08-007-001-001/152-A
(AMRALI)
|
2608007000NRG23221220220111287
|
22/12/2022
|
Sukhwinder Kaur
|
2608007WL008961
|
Sukhwinder Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293227
|
|
SUKHWINDER KAUR WO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MORINDA
|
PB-08-007-001-001/153
(AMRALI)
|
2608007000NRG23221220220111288
|
22/12/2022
|
Sarabjeet Kaur
|
2608007WL008961
|
Sarabjeet Kaur
|
00349
|
PSIB0000232
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514293170
|
|
SARABJIT KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MORINDA
|
PB-08-007-001-001/157
(AMRALI)
|
2608007000NRG23221220220111289
|
22/12/2022
|
Beant Kaur
|
2608007WL008961
|
Beant Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293217
|
|
BEANT KAUR WO SUBASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MORINDA
|
PB-08-007-001-001/160
(AMRALI)
|
2608007000NRG23221220220111290
|
22/12/2022
|
gurmit Kaur
|
2608007WL008961
|
gurmit Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293179
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
72
|
MORINDA
|
PB-08-007-001-001/162
(AMRALI)
|
2608007000NRG23221220220111291
|
22/12/2022
|
mohinder kaur
|
2608007WL008961
|
mohinder kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293210
|
|
MOHINDER KAUR W O SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MORINDA
|
PB-08-007-001-001/164
(AMRALI)
|
2608007000NRG23221220220111292
|
22/12/2022
|
kamaljit kaur
|
2608007WL008961
|
kamaljit kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293195
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MORINDA
|
PB-08-007-001-001/171
(AMRALI)
|
2608007000NRG23221220220111294
|
22/12/2022
|
Harjinder Kaur
|
2608007WL008961
|
Harjinder Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293232
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MORINDA
|
PB-08-007-001-001/173
(AMRALI)
|
2608007000NRG23221220220111295
|
22/12/2022
|
gobind singh
|
2608007WL008961
|
gobind singh
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293226
|
|
GOBIND SINGH S/O RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MORINDA
|
PB-08-007-001-001/174
(AMRALI)
|
2608007000NRG23221220220111296
|
22/12/2022
|
bahadar singh
|
2608007WL008961
|
bahadar singh
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293185
|
|
BAHADUR SINGH SO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MORINDA
|
PB-08-007-001-001/18-A
(AMRALI)
|
2608007000NRG23221220220111298
|
22/12/2022
|
sandeep kaur
|
2608007WL008961
|
sandeep kaur
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293223
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MORINDA
|
PB-08-007-001-001/180
(AMRALI)
|
2608007000NRG23221220220111299
|
22/12/2022
|
Balbir Singh
|
2608007WL008961
|
Balbir Singh
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293166
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MORINDA
|
PB-08-007-001-001/181
(AMRALI)
|
2608007000NRG23221220220111300
|
22/12/2022
|
Hardeep kaur
|
2608007WL008961
|
Hardeep kaur
|
00349
|
PSIB0000232
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514293175
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MORINDA
|
PB-08-007-001-001/183
(AMRALI)
|
2608007000NRG23221220220111301
|
22/12/2022
|
Jaswinder kaur
|
2608007WL008961
|
Jaswinder kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293229
|
|
JASWINDER KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MORINDA
|
PB-08-007-001-001/184
(AMRALI)
|
2608007000NRG23221220220111302
|
22/12/2022
|
Amarjeet kaur
|
2608007WL008961
|
Amarjeet kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293174
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MORINDA
|
PB-08-007-001-001/190
(AMRALI)
|
2608007000NRG23221220220111304
|
22/12/2022
|
baljeet kaur
|
2608007WL008961
|
baljeet kaur
|
00349
|
PSIB0000232
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514293218
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MORINDA
|
PB-08-007-001-001/191
(AMRALI)
|
2608007000NRG23221220220111305
|
22/12/2022
|
Surjit kaur
|
2608007WL008961
|
Surjit kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293200
|
|
SURJIT KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MORINDA
|
PB-08-007-001-001/192
(AMRALI)
|
2608007000NRG23221220220111306
|
22/12/2022
|
Kehar singh
|
2608007WL008961
|
Kehar singh
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293211
|
|
KEHAR SINGH SO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MORINDA
|
PB-08-007-001-001/198
(AMRALI)
|
2608007000NRG23221220220111307
|
22/12/2022
|
Surinder kaur
|
2608007WL008961
|
Surinder kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293191
|
|
SURINDER KAUR WO DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MORINDA
|
PB-08-007-001-001/199
(AMRALI)
|
2608007000NRG23221220220111308
|
22/12/2022
|
Manpreet kaur
|
2608007WL008961
|
Manpreet kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293197
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MORINDA
|
PB-08-007-001-001/20-A
(AMRALI)
|
2608007000NRG23221220220111309
|
22/12/2022
|
davinder kaur
|
2608007WL008961
|
davinder kaur
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293181
|
|
DAVINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MORINDA
|
PB-08-007-001-001/201
(AMRALI)
|
2608007000NRG23221220220111311
|
22/12/2022
|
Sadi singh
|
2608007WL008961
|
Sadi singh
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293169
|
|
SADHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MORINDA
|
PB-08-007-001-001/205
(AMRALI)
|
2608007000NRG23221220220111312
|
22/12/2022
|
Pal singh
|
2608007WL008961
|
Pal singh
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293198
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MORINDA
|
PB-08-007-001-001/211
(AMRALI)
|
2608007000NRG23221220220111313
|
22/12/2022
|
Gagandeep kaur
|
2608007WL008961
|
Gagandeep kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293234
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MORINDA
|
PB-08-007-001-001/213
(AMRALI)
|
2608007000NRG23221220220111314
|
22/12/2022
|
Parminder kaur
|
2608007WL008961
|
Parminder kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293184
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MORINDA
|
PB-08-007-001-001/233
(AMRALI)
|
2608007000NRG23221220220111315
|
22/12/2022
|
Rajwinder Kaur
|
2608007WL008961
|
Rajwinder Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293224
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MORINDA
|
PB-08-007-001-001/234
(AMRALI)
|
2608007000NRG23221220220111316
|
22/12/2022
|
Ranjit Kaur
|
2608007WL008961
|
Ranjit Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293194
|
|
RANJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MORINDA
|
PB-08-007-001-001/235
(AMRALI)
|
2608007000NRG23221220220111317
|
22/12/2022
|
Amrik Singh
|
2608007WL008961
|
Amrik Singh
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293167
|
|
AMRIK SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MORINDA
|
PB-08-007-001-001/29-A
(AMRALI)
|
2608007000NRG23221220220111319
|
22/12/2022
|
nasib chand
|
2608007WL008961
|
nasib chand
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293172
|
|
NASIB CHAND S/O BAIJ NATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
96
|
MORINDA
|
PB-08-007-001-001/34-A
(AMRALI)
|
2608007000NRG23221220220111320
|
22/12/2022
|
Harwinder Kaur
|
2608007WL008961
|
Harwinder Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293196
|
|
HARWINDER KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MORINDA
|
PB-08-007-001-001/43-A
(AMRALI)
|
2608007000NRG23221220220111322
|
22/12/2022
|
charan kaur
|
2608007WL008961
|
charan kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293199
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MORINDA
|
PB-08-007-001-001/48-A
(AMRALI)
|
2608007000NRG23221220220111323
|
22/12/2022
|
nachater singh
|
2608007WL008961
|
nachater singh
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293225
|
|
NACHHATAR SINGH SO CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MORINDA
|
PB-08-007-001-001/58-A
(AMRALI)
|
2608007000NRG23221220220111325
|
22/12/2022
|
Harbans singh
|
2608007WL008961
|
Harbans singh
|
00349
|
PSIB0000232
|
1692
|
1692
|
Rejected
|
30/12/2022
|
|
7514293215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
MORINDA
|
PB-08-007-001-001/82-A
(AMRALI)
|
2608007000NRG23221220220111327
|
22/12/2022
|
Sukhwant kaur
|
2608007WL008961
|
Sukhwant kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Rejected
|
30/12/2022
|
|
7514293193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
MORINDA
|
PB-08-007-001-001/88
(AMRALI)
|
2608007000NRG23221220220111328
|
22/12/2022
|
manjit kaur
|
2608007WL008961
|
manjit kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293201
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MORINDA
|
PB-08-007-001-001/93-A
(AMRALI)
|
2608007000NRG23221220220111329
|
22/12/2022
|
PARAMJIT KAUR
|
2608007WL008961
|
PARAMJIT KAUR
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293187
|
|
PARAMJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MORINDA
|
PB-08-007-001-001/96-A
(AMRALI)
|
2608007000NRG23221220220111330
|
22/12/2022
|
Baljinder Kaur
|
2608007WL008961
|
Baljinder Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293214
|
|
BALJINDER KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MORINDA
|
PB-08-007-001-001/97-A
(AMRALI)
|
2608007000NRG23221220220111331
|
22/12/2022
|
sukhwinder kaur
|
2608007WL008961
|
sukhwinder kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293213
|
|
SUKHWINDER KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MORINDA
|
PB-08-007-001-001/98-A
(AMRALI)
|
2608007000NRG23221220220111332
|
22/12/2022
|
amarjit singh
|
2608007WL008961
|
amarjit singh
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293171
|
|
AMARJIT SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MORINDA
|
PB-08-007-001-001/98-A
(AMRALI)
|
2608007000NRG23221220220111333
|
22/12/2022
|
balbir kaur
|
2608007WL008961
|
balbir kaur
|
00349
|
PSIB0000232
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514293212
|
|
BALBIR KAUR W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MORINDA
|
PB-08-007-061-001/109
(SARHANA)
|
2608007000NRG23221220220111399
|
22/12/2022
|
Balwinder kaur
|
2608007WL008967
|
Balwinder kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293176
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MORINDA
|
PB-08-007-061-001/160
(SARHANA)
|
2608007000NRG23221220220111415
|
22/12/2022
|
Bhinder kaur
|
2608007WL008967
|
Bhinder kaur
|
00349
|
PSIB0000232
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514293233
|
|
Bhinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98136
|
98136
|
|
|
|
|
|
|
|
|
109
|
MORINDA
|
PB-08-007-001-001/177
(AMRALI)
|
2608007000NRG23221220220111297
|
22/12/2022
|
sant singh
|
2608007WL008961
|
sant singh
|
00349
|
PSIB0000268
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514293235
|
|
MR SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MORINDA
|
PB-08-007-018-001/46-A
(DATAR PUR)
|
2608007000NRG23221220220111364
|
22/12/2022
|
MOHINDER KAUR
|
2608007WL008963
|
MOHINDER KAUR
|
00349
|
PSIB0000268
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514293249
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
111
|
MORINDA
|
PB-08-007-049-001/107
(RAMGAR MANDA)
|
2608007000NRG23221220220111446
|
22/12/2022
|
Jasvir Kaur
|
2608007WL008969
|
Jasvir Kaur
|
00349
|
PSIB0021416
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293247
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
112
|
MORINDA
|
PB-08-007-049-001/109
(RAMGAR MANDA)
|
2608007000NRG23221220220111447
|
22/12/2022
|
Sarabjit Kaur
|
2608007WL008969
|
Sarabjit Kaur
|
00349
|
PSIB0021416
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293248
|
|
SARABJIT KAUR D/O GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
MORINDA
|
PB-08-007-049-001/3-A
(RAMGAR MANDA)
|
2608007000NRG23221220220111460
|
22/12/2022
|
Paramjeet kaur
|
2608007WL008969
|
Paramjeet kaur
|
00349
|
PSIB0021416
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293244
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MORINDA
|
PB-08-007-049-001/34-A
(RAMGAR MANDA)
|
2608007000NRG23221220220111461
|
22/12/2022
|
Pwandeep kaur
|
2608007WL008969
|
Pwandeep kaur
|
00349
|
PSIB0021416
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293245
|
|
PAWANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MORINDA
|
PB-08-007-049-001/81-A
(RAMGAR MANDA)
|
2608007000NRG23221220220111466
|
22/12/2022
|
Balihar Kaur
|
2608007WL008969
|
Balihar Kaur
|
00349
|
PSIB0021416
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293246
|
|
BALIHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MORINDA
|
PB-08-007-066-001/47-A
(TAJPUR)
|
2608007000NRG23221220220111433
|
22/12/2022
|
Surjit Kaur
|
2608007WL008968
|
Surjit Kaur
|
00349
|
PSIB0021416
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293250
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
117
|
MORINDA
|
PB-08-007-066-001/94
(TAJPUR)
|
2608007000NRG23221220220111443
|
22/12/2022
|
kamaljeet kaur
|
2608007WL008968
|
kamaljeet kaur
|
00349
|
PSIB0021416
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514293251
|
|
KAMALJEET KUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
118
|
MORINDA
|
PB-08-007-006-001/128
(BAMNARA)
|
2608007000NRG23221220220111340
|
22/12/2022
|
karamjit kaur
|
2608007WL008962
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514293346
|
|
KARAMJIT KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
119
|
MORINDA
|
PB-08-007-006-001/141
(BAMNARA)
|
2608007000NRG23221220220111344
|
22/12/2022
|
Shamsher kaur
|
2608007WL008962
|
Shamsher kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293345
|
|
SHAMSHER KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
120
|
MORINDA
|
PB-08-007-025-001/107
(FATEHPUR)
|
2608007000NRG23221220220111365
|
22/12/2022
|
Balbir Singh
|
2608007WL008964
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514293343
|
|
BALBIR SINGH S/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MORINDA
|
PB-08-007-025-001/113
(FATEHPUR)
|
2608007000NRG23221220220111366
|
22/12/2022
|
Sudagar Singh
|
2608007WL008964
|
Sudagar Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514293334
|
|
SUDAGAR SINGH S/O GURDEV SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MORINDA
|
PB-08-007-025-001/15-A
(FATEHPUR)
|
2608007000NRG23221220220111367
|
22/12/2022
|
Kuldeep Kaur
|
2608007WL008964
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514293337
|
|
KULDIP KAUR 113707 W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MORINDA
|
PB-08-007-025-001/33-A
(FATEHPUR)
|
2608007000NRG23221220220111368
|
22/12/2022
|
Karnail singh
|
2608007WL008964
|
Karnail singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514293340
|
|
KARNAIL SINGH S/O MARHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MORINDA
|
PB-08-007-025-001/47-A
(FATEHPUR)
|
2608007000NRG23221220220111369
|
22/12/2022
|
Kaka Singh
|
2608007WL008964
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514293344
|
|
KAKA SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
MORINDA
|
PB-08-007-025-001/63-A
(FATEHPUR)
|
2608007000NRG23221220220111371
|
22/12/2022
|
Pal singh
|
2608007WL008964
|
Pal singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514293335
|
|
PAL SINGH S/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MORINDA
|
PB-08-007-025-001/90-A
(FATEHPUR)
|
2608007000NRG23221220220111373
|
22/12/2022
|
Charanjit Kaur
|
2608007WL008964
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514293336
|
|
CHARANJEET KAUR WO RULDA SINGH
|
BANK OF INDIA(508505)
|
|
127
|
MORINDA
|
PB-08-007-045-001/168
(MUDDIAN)
|
2608007000NRG23221220220111376
|
22/12/2022
|
Bimla devi
|
2608007WL008965
|
Bimla devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514293347
|
|
BIMLA DEVI W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MORINDA
|
PB-08-007-045-001/36-A
(MUDDIAN)
|
2608007000NRG23221220220111377
|
22/12/2022
|
jagtar singh
|
2608007WL008965
|
jagtar singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514293341
|
|
JAGTAR SINGH SO RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MORINDA
|
PB-08-007-049-001/102
(RAMGAR MANDA)
|
2608007000NRG23221220220111444
|
22/12/2022
|
Jaspal Kaur
|
2608007WL008969
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514293352
|
|
JASPAL KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
MORINDA
|
PB-08-007-049-001/104
(RAMGAR MANDA)
|
2608007000NRG23221220220111445
|
22/12/2022
|
Shamsher Kaur
|
2608007WL008969
|
Shamsher Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293348
|
|
SHAMSHER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
MORINDA
|
PB-08-007-049-001/114
(RAMGAR MANDA)
|
2608007000NRG23221220220111448
|
22/12/2022
|
Bhupinder kaur
|
2608007WL008969
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514293353
|
|
BHUPINDER KAUR W/O NORANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
MORINDA
|
PB-08-007-049-001/130
(RAMGAR MANDA)
|
2608007000NRG23221220220111452
|
22/12/2022
|
Ranjit Kaur
|
2608007WL008969
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293355
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MORINDA
|
PB-08-007-049-001/137
(RAMGAR MANDA)
|
2608007000NRG23221220220111455
|
22/12/2022
|
Sarabjeet kaur
|
2608007WL008969
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293350
|
|
SARABJIT KAUR W/O TAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
MORINDA
|
PB-08-007-049-001/138
(RAMGAR MANDA)
|
2608007000NRG23221220220111456
|
22/12/2022
|
Jaswinder kaur
|
2608007WL008969
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293351
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
MORINDA
|
PB-08-007-049-001/24-A
(RAMGAR MANDA)
|
2608007000NRG23221220220111458
|
22/12/2022
|
Manpreet Kaur
|
2608007WL008969
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293354
|
|
MANPREET KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
MORINDA
|
PB-08-007-049-001/92
(RAMGAR MANDA)
|
2608007000NRG23221220220111469
|
22/12/2022
|
Neelam Rani
|
2608007WL008969
|
Neelam Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293356
|
|
NEELAM RANI W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
MORINDA
|
PB-08-007-049-001/96
(RAMGAR MANDA)
|
2608007000NRG23221220220111470
|
22/12/2022
|
Sukhjinder kaur
|
2608007WL008969
|
Sukhjinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293349
|
|
SUKHJINDER KAUR W/O GURVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
MORINDA
|
PB-08-007-061-001/140
(SARHANA)
|
2608007000NRG23221220220111407
|
22/12/2022
|
Balbir Kaur
|
2608007WL008967
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293339
|
|
BALVIR KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
MORINDA
|
PB-08-007-061-001/17-A
(SARHANA)
|
2608007000NRG23221220220111417
|
22/12/2022
|
pal singh
|
2608007WL008967
|
pal singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514293342
|
|
PAL SINGH 113351 S/O PRITAM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
MORINDA
|
PB-08-007-061-001/7-A
(SARHANA)
|
2608007000NRG23221220220111430
|
22/12/2022
|
mamta Rani
|
2608007WL008967
|
mamta Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293338
|
|
MAMTA RANI W/O SATVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
141
|
MORINDA
|
PB-08-007-006-001/129
(BAMNARA)
|
2608007000NRG23221220220111341
|
22/12/2022
|
Seeta devi
|
2608007WL008962
|
Seeta devi
|
00354
|
PUNB0027900
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293236
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
142
|
MORINDA
|
PB-08-007-045-001/87-A
(MUDDIAN)
|
2608007000NRG23221220220111379
|
22/12/2022
|
SURINDERPAL SINGH
|
2608007WL008965
|
SURINDERPAL SINGH
|
00354
|
PUNB0054610
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514293240
|
|
SURINDER PAL SINGH S O NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MORINDA
|
PB-08-007-049-001/70
(RAMGAR MANDA)
|
2608007000NRG23221220220111465
|
22/12/2022
|
Harpreet Kaur
|
2608007WL008969
|
Harpreet Kaur
|
00354
|
PUNB0054610
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293242
|
|
HARPREET KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MORINDA
|
PB-08-007-061-001/101-A
(SARHANA)
|
2608007000NRG23221220220111396
|
22/12/2022
|
Prem Singh
|
2608007WL008967
|
Prem Singh
|
00354
|
PUNB0054610
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293241
|
|
MR PREM SINGH SO SAEIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MORINDA
|
PB-08-007-061-001/116-A
(SARHANA)
|
2608007000NRG23221220220111400
|
22/12/2022
|
Deyal Kaur
|
2608007WL008967
|
Deyal Kaur
|
00354
|
PUNB0054610
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293238
|
|
DIALO W O S NARATU
|
PUNJAB & SIND BANK(607087)
|
|
146
|
MORINDA
|
PB-08-007-061-001/156
(SARHANA)
|
2608007000NRG23221220220111414
|
22/12/2022
|
Charanjit Kaur
|
2608007WL008967
|
Charanjit Kaur
|
00354
|
PUNB0054610
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514293239
|
|
Mr. Charanjit Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
147
|
MORINDA
|
PB-08-007-006-001/152
(BAMNARA)
|
2608007000NRG23221220220111346
|
22/12/2022
|
PARKASH KAUR
|
2608007WL008962
|
PARKASH KAUR
|
00354
|
PUNB0388300
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514293278
|
|
PARKASH KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MORINDA
|
PB-08-007-006-001/3-A
(BAMNARA)
|
2608007000NRG23221220220111349
|
22/12/2022
|
Satia kaur
|
2608007WL008962
|
Satia kaur
|
00354
|
PUNB0388300
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514293276
|
|
SATIA KAUR WO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
149
|
MORINDA
|
PB-08-007-061-001/4-A
(SARHANA)
|
2608007000NRG23221220220111427
|
22/12/2022
|
Beeb kaur
|
2608007WL008967
|
Beeb kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293277
|
|
BEEB KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MORINDA
|
PB-08-007-066-001/45-A
(TAJPUR)
|
2608007000NRG23221220220111432
|
22/12/2022
|
Harvinder kaur
|
2608007WL008968
|
Harvinder kaur
|
00354
|
PUNB0388300
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514293280
|
|
MRS HARVINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
151
|
MORINDA
|
PB-08-007-066-001/48-A
(TAJPUR)
|
2608007000NRG23221220220111434
|
22/12/2022
|
Kulwant kaur
|
2608007WL008968
|
Kulwant kaur
|
00354
|
PUNB0388300
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514293281
|
|
KULWANT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MORINDA
|
PB-08-007-066-001/53-A
(TAJPUR)
|
2608007000NRG23221220220111435
|
22/12/2022
|
ajaib kaur
|
2608007WL008968
|
ajaib kaur
|
00354
|
PUNB0388300
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514293279
|
|
AJAIB KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
153
|
MORINDA
|
PB-08-007-006-001/123
(BAMNARA)
|
2608007000NRG23221220220111337
|
22/12/2022
|
Harwinder kaur
|
2608007WL008962
|
Harwinder kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514293257
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
MORINDA
|
PB-08-007-006-001/137
(BAMNARA)
|
2608007000NRG23221220220111343
|
22/12/2022
|
Gurjinder kaur
|
2608007WL008962
|
Gurjinder kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514293267
|
|
MRS GURJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MORINDA
|
PB-08-007-025-001/55-A
(FATEHPUR)
|
2608007000NRG23221220220111370
|
22/12/2022
|
Karnail Singh
|
2608007WL008964
|
Karnail Singh
|
00415
|
SBIN0005849
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514293243
|
|
KARNAIL SINGH 67008 S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
MORINDA
|
PB-08-007-061-001/139
(SARHANA)
|
2608007000NRG23221220220111406
|
22/12/2022
|
Jasvir Kaur
|
2608007WL008967
|
Jasvir Kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293266
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MORINDA
|
PB-08-007-061-001/186
(SARHANA)
|
2608007000NRG23221220220111418
|
22/12/2022
|
Sukhwinder singh
|
2608007WL008967
|
Sukhwinder singh
|
00415
|
SBIN0005849
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293256
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
158
|
MORINDA
|
PB-08-007-061-001/155
(SARHANA)
|
2608007000NRG23221220220111413
|
22/12/2022
|
Lakhvir Kaur
|
2608007WL008967
|
Lakhvir Kaur
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293316
|
|
MRS LAKHVEER KAUR WO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
159
|
MORINDA
|
PB-08-007-006-001/143
(BAMNARA)
|
2608007000NRG23221220220111345
|
22/12/2022
|
Manjit kaur
|
2608007WL008962
|
Manjit kaur
|
00415
|
SBIN0050085
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514293315
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
MORINDA
|
PB-08-007-006-001/92
(BAMNARA)
|
2608007000NRG23221220220111357
|
22/12/2022
|
Nachatter kaur
|
2608007WL008962
|
Nachatter kaur
|
00415
|
SBIN0050085
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514293306
|
|
NACHHTAR KAUR WO BHEEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
161
|
MORINDA
|
PB-08-007-025-001/92-A
(FATEHPUR)
|
2608007000NRG23221220220111374
|
22/12/2022
|
Randhir Kaur
|
2608007WL008964
|
Randhir Kaur
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
30/12/2022
|
|
7514293303
|
|
MRS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MORINDA
|
PB-08-007-049-001/117
(RAMGAR MANDA)
|
2608007000NRG23221220220111449
|
22/12/2022
|
Inderjit Kaur
|
2608007WL008969
|
Inderjit Kaur
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293293
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MORINDA
|
PB-08-007-049-001/128
(RAMGAR MANDA)
|
2608007000NRG23221220220111451
|
22/12/2022
|
Kuldeep kaur
|
2608007WL008969
|
Kuldeep kaur
|
00415
|
SBIN0050086
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514293318
|
|
MR KULDEEP KAUR WO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MORINDA
|
PB-08-007-049-001/136
(RAMGAR MANDA)
|
2608007000NRG23221220220111454
|
22/12/2022
|
Charan kaur
|
2608007WL008969
|
Charan kaur
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293302
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MORINDA
|
PB-08-007-049-001/25-A
(RAMGAR MANDA)
|
2608007000NRG23221220220111459
|
22/12/2022
|
sarbjit kaur
|
2608007WL008969
|
sarbjit kaur
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293313
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MORINDA
|
PB-08-007-049-001/60-A
(RAMGAR MANDA)
|
2608007000NRG23221220220111463
|
22/12/2022
|
kamaljit kaur
|
2608007WL008969
|
kamaljit kaur
|
00415
|
SBIN0050086
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514293310
|
|
KAMALJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
MORINDA
|
PB-08-007-049-001/69-A
(RAMGAR MANDA)
|
2608007000NRG23221220220111464
|
22/12/2022
|
SHAMSHER KAUR
|
2608007WL008969
|
SHAMSHER KAUR
|
00415
|
SBIN0050086
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293314
|
|
SHAMSHER KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
MORINDA
|
PB-08-007-049-001/85-A
(RAMGAR MANDA)
|
2608007000NRG23221220220111467
|
22/12/2022
|
BALVINDER KAUR
|
2608007WL008969
|
BALVINDER KAUR
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293311
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
MORINDA
|
PB-08-007-049-001/87-A
(RAMGAR MANDA)
|
2608007000NRG23221220220111468
|
22/12/2022
|
Daljeet Kaur
|
2608007WL008969
|
Daljeet Kaur
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293312
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
MORINDA
|
PB-08-007-061-001/107-A
(SARHANA)
|
2608007000NRG23221220220111398
|
22/12/2022
|
Gurmeet singh
|
2608007WL008967
|
Gurmeet singh
|
00415
|
SBIN0050086
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514293307
|
|
GURMIT SINGH 113353 S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
MORINDA
|
PB-08-007-061-001/118-A
(SARHANA)
|
2608007000NRG23221220220111402
|
22/12/2022
|
Joginder Singh
|
2608007WL008967
|
Joginder Singh
|
00415
|
SBIN0050086
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514293317
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MORINDA
|
PB-08-007-061-001/123-A
(SARHANA)
|
2608007000NRG23221220220111403
|
22/12/2022
|
Balbir Kaur
|
2608007WL008967
|
Balbir Kaur
|
00415
|
SBIN0050086
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514293292
|
|
BALVIR KAUR WO BANT SINGH
|
BANK OF BARODA(606985)
|
|
173
|
MORINDA
|
PB-08-007-061-001/154
(SARHANA)
|
2608007000NRG23221220220111412
|
22/12/2022
|
Jaspal Kaur
|
2608007WL008967
|
Jaspal Kaur
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293309
|
|
JASPAL KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
174
|
MORINDA
|
PB-08-007-061-001/44-A
(SARHANA)
|
2608007000NRG23221220220111428
|
22/12/2022
|
Baljinder kaur
|
2608007WL008967
|
Baljinder kaur
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293294
|
|
BALJINDER KAUR WO RAM SINGH
|
UCO BANK(607066)
|
|
175
|
MORINDA
|
PB-08-007-061-001/91-A
(SARHANA)
|
2608007000NRG23221220220111431
|
22/12/2022
|
Shinderpal kaur
|
2608007WL008967
|
Shinderpal kaur
|
00415
|
SBIN0050086
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514293308
|
|
CHHINDERPAL KAUR W O BALAK RAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
MORINDA
|
PB-08-007-066-001/66
(TAJPUR)
|
2608007000NRG23221220220111437
|
22/12/2022
|
Angrej Singh
|
2608007WL008968
|
Angrej Singh
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514293304
|
|
ANGREJ SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
177
|
MORINDA
|
PB-08-007-001-001/57-A
(AMRALI)
|
2608007000NRG23221220220111324
|
22/12/2022
|
kulwinder kaur
|
2608007WL008961
|
kulwinder kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293265
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
178
|
MORINDA
|
PB-08-007-018-001/24
(DATAR PUR)
|
2608007000NRG23221220220111359
|
22/12/2022
|
Sinderpal Kaur
|
2608007WL008963
|
Sinderpal Kaur
|
00462
|
UCBA0002992
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514293259
|
|
SINDERPAL KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
179
|
MORINDA
|
PB-08-007-018-001/28
(DATAR PUR)
|
2608007000NRG23221220220111360
|
22/12/2022
|
Mukhtiar Kaur
|
2608007WL008963
|
Mukhtiar Kaur
|
00462
|
UCBA0002992
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514293260
|
|
MRS MUKHTIAR KAUR AND D S S O ROPAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MORINDA
|
PB-08-007-018-001/33-A
(DATAR PUR)
|
2608007000NRG23221220220111361
|
22/12/2022
|
Baljit Singh
|
2608007WL008963
|
Baljit Singh
|
00462
|
UCBA0002992
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514293261
|
|
BALJIT SINGH SO BANT SINGH
|
UCO BANK(607066)
|
|
181
|
MORINDA
|
PB-08-007-018-001/39-A
(DATAR PUR)
|
2608007000NRG23221220220111362
|
22/12/2022
|
Gurwinder Kaur
|
2608007WL008963
|
Gurwinder Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293262
|
|
GURWINDER KAUR WO JORAVAR SINGH
|
UCO BANK(607066)
|
|
182
|
MORINDA
|
PB-08-007-018-001/41
(DATAR PUR)
|
2608007000NRG23221220220111363
|
22/12/2022
|
Kuldeep Kaur
|
2608007WL008963
|
Kuldeep Kaur
|
00462
|
UCBA0002992
|
2538
|
2538
|
Processed
|
30/12/2022
|
|
7514293263
|
|
KULDEEP KAUR WO MALWINDER SINGH
|
UCO BANK(607066)
|
|
183
|
MORINDA
|
PB-08-007-066-001/93
(TAJPUR)
|
2608007000NRG23221220220111442
|
22/12/2022
|
Geeta Rani
|
2608007WL008968
|
Geeta Rani
|
00462
|
UCBA0002992
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514293264
|
|
GEETA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
184
|
MORINDA
|
PB-08-007-061-001/117-A
(SARHANA)
|
2608007000NRG23221220220111401
|
22/12/2022
|
Labh Kaur
|
2608007WL008967
|
Labh Kaur
|
00468
|
UBIN0915190
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293252
|
|
LABH KAUR W O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
MORINDA
|
PB-08-007-061-001/128
(SARHANA)
|
2608007000NRG23221220220111405
|
22/12/2022
|
Amirtpal Kaur
|
2608007WL008967
|
Amirtpal Kaur
|
00468
|
UBIN0915190
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514293255
|
|
AMRITPAL KAUR W O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
MORINDA
|
PB-08-007-061-001/141
(SARHANA)
|
2608007000NRG23221220220111408
|
22/12/2022
|
Kulwinder Kaur
|
2608007WL008967
|
Kulwinder Kaur
|
00468
|
UBIN0915190
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514293291
|
|
KULWINDER KAUR D O BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
MORINDA
|
PB-08-007-061-001/145
(SARHANA)
|
2608007000NRG23221220220111409
|
22/12/2022
|
Manpreet Kaur
|
2608007WL008967
|
Manpreet Kaur
|
00468
|
UBIN0915190
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293289
|
|
Manpreet Kaur
|
BANK OF BARODA(606985)
|
|
188
|
MORINDA
|
PB-08-007-061-001/168
(SARHANA)
|
2608007000NRG23221220220111416
|
22/12/2022
|
Balwinder kaur
|
2608007WL008967
|
Balwinder kaur
|
00468
|
UBIN0915190
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293253
|
|
BALWINDER KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MORINDA
|
PB-08-007-061-001/26-A
(SARHANA)
|
2608007000NRG23221220220111424
|
22/12/2022
|
Kamla devi
|
2608007WL008967
|
Kamla devi
|
00468
|
UBIN0915190
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514293254
|
|
KAMLA DEVI 113345 W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
MORINDA
|
PB-08-007-061-001/34-A
(SARHANA)
|
2608007000NRG23221220220111425
|
22/12/2022
|
Manjit Kaur
|
2608007WL008967
|
Manjit Kaur
|
00468
|
UBIN0915190
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514293290
|
|
MANJIT KAUR W O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
MORINDA
|
PB-08-007-066-001/70
(TAJPUR)
|
2608007000NRG23221220220111439
|
22/12/2022
|
Kulvir kaur
|
2608007WL008968
|
Kulvir kaur
|
00468
|
UBIN0915190
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514293258
|
|
KULVIR KAUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
192
|
MORINDA
|
PB-08-007-006-001/156
(BAMNARA)
|
2608007000NRG23221220220111347
|
22/12/2022
|
Kulwinder Kumari
|
2608007WL008962
|
Kulwinder Kumari
|
00555
|
YESB0000304
|
1974
|
1974
|
Processed
|
30/12/2022
|
|
7514293237
|
|
KULWINDER KUMARI WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276642
|
276642
|
|
|
|
|
|
|
|