|
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-08-007-026-001/39-A
(GOPALPUR)
|
2608007000NRG23020720220029361
|
02/07/2022
|
manjit kaur
|
2608007WL002394
|
manjit kaur
|
00045
|
BARB0MORIND
|
1974
|
1974
|
Processed
|
07/07/2022
|
|
2852344495
|
|
Manjit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-054-001/23-A
(RAUNI KALAN)
|
2608007000NRG23020720220029332
|
02/07/2022
|
Sardara singh
|
2608007WL002390
|
Sardara singh
|
00048
|
BKID0006571
|
2256
|
2256
|
Rejected
|
07/07/2022
|
|
2852344475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
MORINDA
|
PB-08-007-054-001/15-A
(RAUNI KALAN)
|
2608007000NRG23020720220029350
|
02/07/2022
|
Karamjit Kaur
|
2608007WL002393
|
Karamjit Kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
07/07/2022
|
|
2852344457
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MORINDA
|
PB-08-007-054-001/32-A
(RAUNI KALAN)
|
2608007000NRG23020720220029352
|
02/07/2022
|
Kuldeep Kaur
|
2608007WL002393
|
Kuldeep Kaur
|
00078
|
CNRB0004600
|
1974
|
1974
|
Processed
|
07/07/2022
|
|
2852344459
|
|
Mrs. KULDEEP KAUR W/O NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
5
|
MORINDA
|
PB-08-007-054-001/39-A
(RAUNI KALAN)
|
2608007000NRG23020720220029354
|
02/07/2022
|
Bhinder Kaur
|
2608007WL002393
|
Bhinder Kaur
|
00078
|
CNRB0004600
|
1974
|
1974
|
Processed
|
07/07/2022
|
|
2852344460
|
|
BHINDER KAUR W/O KUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MORINDA
|
PB-08-007-054-001/67-A
(RAUNI KALAN)
|
2608007000NRG23020720220029356
|
02/07/2022
|
BHUPINDER SINGH
|
2608007WL002393
|
BHUPINDER SINGH
|
00078
|
CNRB0004600
|
1974
|
1974
|
Processed
|
07/07/2022
|
|
2852344458
|
|
BHUPINDER SINGH S/O HARI SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
7
|
MORINDA
|
PB-08-007-026-001/2-A
(GOPALPUR)
|
2608007000NRG23020720220029358
|
02/07/2022
|
KASHMIR KAUR
|
2608007WL002394
|
KASHMIR KAUR
|
00176
|
IDIB000M751
|
282
|
282
|
Processed
|
07/07/2022
|
|
2852344493
|
|
KASHMIR KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MORINDA
|
PB-08-007-026-001/29-A
(GOPALPUR)
|
2608007000NRG23020720220029359
|
02/07/2022
|
JINDER KAUR
|
2608007WL002394
|
JINDER KAUR
|
00176
|
IDIB000M751
|
1692
|
1692
|
Processed
|
07/07/2022
|
|
2852344467
|
|
Mrs. JINDER KAUR
|
INDIAN BANK(607105)
|
|
9
|
MORINDA
|
PB-08-007-026-001/38-A
(GOPALPUR)
|
2608007000NRG23020720220029360
|
02/07/2022
|
gurmeet kaur
|
2608007WL002394
|
gurmeet kaur
|
00176
|
IDIB000M751
|
1974
|
1974
|
Processed
|
07/07/2022
|
|
2852344465
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MORINDA
|
PB-08-007-026-001/40-A
(GOPALPUR)
|
2608007000NRG23020720220029362
|
02/07/2022
|
KRISHNA KAUR
|
2608007WL002394
|
KRISHNA KAUR
|
00176
|
IDIB000M751
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
2852344463
|
|
Krishna Kaur
|
BANK OF BARODA(606985)
|
|
11
|
MORINDA
|
PB-08-007-026-001/50-A
(GOPALPUR)
|
2608007000NRG23020720220029364
|
02/07/2022
|
SARBJIT KAUR
|
2608007WL002394
|
SARBJIT KAUR
|
00176
|
IDIB000M751
|
1974
|
1974
|
Processed
|
07/07/2022
|
|
2852344466
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MORINDA
|
PB-08-007-026-001/51-A
(GOPALPUR)
|
2608007000NRG23020720220029365
|
02/07/2022
|
ranjit kaur
|
2608007WL002394
|
ranjit kaur
|
00176
|
IDIB000M751
|
1974
|
1974
|
Processed
|
07/07/2022
|
|
2852344464
|
|
RANJIT KAUR W/O LAKHBIR S & GAGANDEEP KA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
13
|
MORINDA
|
PB-08-007-026-001/52-A
(GOPALPUR)
|
2608007000NRG23020720220029366
|
02/07/2022
|
KULDEEP KAUR
|
2608007WL002394
|
KULDEEP KAUR
|
00176
|
IDIB000M751
|
1974
|
1974
|
Processed
|
07/07/2022
|
|
2852344462
|
|
KULDIP KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MORINDA
|
PB-08-007-026-001/57-A
(GOPALPUR)
|
2608007000NRG23020720220029369
|
02/07/2022
|
davinder kaur
|
2608007WL002394
|
davinder kaur
|
00176
|
IDIB000M751
|
1974
|
1974
|
Processed
|
07/07/2022
|
|
2852344492
|
|
DAVINDER KAUR W/O HARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MORINDA
|
PB-08-007-026-001/72-A
(GOPALPUR)
|
2608007000NRG23020720220029371
|
02/07/2022
|
labh kaur
|
2608007WL002394
|
labh kaur
|
00176
|
IDIB000M751
|
1974
|
1974
|
Processed
|
07/07/2022
|
|
2852344461
|
|
Labh Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
16
|
MORINDA
|
PB-08-007-026-001/8-A
(GOPALPUR)
|
2608007000NRG23020720220029372
|
02/07/2022
|
karamjit kaur
|
2608007WL002394
|
karamjit kaur
|
00176
|
IDIB000M751
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
2852344469
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
17
|
MORINDA
|
PB-08-007-026-001/9-A
(GOPALPUR)
|
2608007000NRG23020720220029373
|
02/07/2022
|
JASPAL KAUR
|
2608007WL002394
|
JASPAL KAUR
|
00176
|
IDIB000M751
|
1974
|
1974
|
Processed
|
07/07/2022
|
|
2852344468
|
|
JASPAL KAUR W/O DALBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
18
|
MORINDA
|
PB-08-007-054-001/73
(RAUNI KALAN)
|
2608007000NRG23020720220029333
|
02/07/2022
|
Sakindra Paswan
|
2608007WL002390
|
Sakindra Paswan
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
07/07/2022
|
|
2852344514
|
|
SAKINDRA PASWAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
19
|
MORINDA
|
PB-08-007-011-001/2-A
(BOOTHGARH)
|
2608007000NRG23020720220029288
|
02/07/2022
|
Karamjeet Kaur
|
2608007WL002388
|
Karamjeet Kaur
|
00349
|
PSIB0000268
|
846
|
846
|
Processed
|
07/07/2022
|
|
2852344513
|
|
KARAMJEET KAUR WO KALA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
20
|
MORINDA
|
PB-08-007-049-001/81-A
(RAMGAR MANDA)
|
2608007000NRG23020720220029330
|
02/07/2022
|
Balihar Kaur
|
2608007WL002389
|
Balihar Kaur
|
00349
|
PSIB0021416
|
1128
|
1128
|
Processed
|
07/07/2022
|
|
2852344441
|
|
BALIHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
21
|
MORINDA
|
PB-08-007-004-001/76
(BADWALI)
|
2608007000NRG23020720220029258
|
02/07/2022
|
Mandeep Kaur
|
2608007WL002386
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/07/2022
|
|
2852344484
|
|
MS LAKHBIR KAUR UG MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MORINDA
|
PB-08-007-005-001/34-A
(BALLAN KALLAN)
|
2608007000NRG23020720220029270
|
02/07/2022
|
daljit kaur
|
2608007WL002387
|
daljit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/07/2022
|
|
2852344481
|
|
DALJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MORINDA
|
PB-08-007-005-001/36-A
(BALLAN KALLAN)
|
2608007000NRG23020720220029271
|
02/07/2022
|
Gurmeet Kaur
|
2608007WL002387
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
2852344482
|
|
GURMEET KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MORINDA
|
PB-08-007-005-001/54
(BALLAN KALLAN)
|
2608007000NRG23020720220029280
|
02/07/2022
|
Jasvir Kaur
|
2608007WL002387
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
2852344517
|
|
JASVIR KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MORINDA
|
PB-08-007-011-001/14-A
(BOOTHGARH)
|
2608007000NRG23020720220029283
|
02/07/2022
|
Harjeet Kaur
|
2608007WL002388
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/07/2022
|
|
2852344516
|
|
HARJEET KAUR WO LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
26
|
MORINDA
|
PB-08-007-011-001/16-A
(BOOTHGARH)
|
2608007000NRG23020720220029284
|
02/07/2022
|
Balbir Kaur
|
2608007WL002388
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/07/2022
|
|
2852344476
|
|
BALVIR KAUR WO RAM PRATAP SINGH
|
UCO BANK(607066)
|
|
27
|
MORINDA
|
PB-08-007-011-001/17-A
(BOOTHGARH)
|
2608007000NRG23020720220029285
|
02/07/2022
|
Parkash Kaur
|
2608007WL002388
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/07/2022
|
|
2852344483
|
|
PARKASH KAUR W/O JAGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MORINDA
|
PB-08-007-011-001/25
(BOOTHGARH)
|
2608007000NRG23020720220029291
|
02/07/2022
|
Paramjit Singh
|
2608007WL002388
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/07/2022
|
|
2852344477
|
|
PARAMJIT SINGH S/O GARIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MORINDA
|
PB-08-007-011-001/25
(BOOTHGARH)
|
2608007000NRG23020720220029292
|
02/07/2022
|
Paramjit Singh
|
2608007WL002388
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/07/2022
|
|
2852344478
|
|
PARAMJIT SINGH S/O GARIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MORINDA
|
PB-08-007-011-001/6-A
(BOOTHGARH)
|
2608007000NRG23020720220029306
|
02/07/2022
|
Gurmeet Kaur
|
2608007WL002388
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
2852344480
|
|
GURMIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MORINDA
|
PB-08-007-011-001/6-A
(BOOTHGARH)
|
2608007000NRG23020720220029308
|
02/07/2022
|
Gurmeet Kaur
|
2608007WL002388
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/07/2022
|
|
2852344479
|
|
GURMIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MORINDA
|
PB-08-007-049-001/20-A
(RAMGAR MANDA)
|
2608007000NRG23020720220029347
|
02/07/2022
|
Avtar singh
|
2608007WL002392
|
Avtar singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/07/2022
|
|
2852344515
|
|
AVTAR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
33
|
MORINDA
|
PB-08-007-004-001/5-A
(BADWALI)
|
2608007000NRG23020720220029256
|
02/07/2022
|
Paramjit singh
|
2608007WL002386
|
Paramjit singh
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
07/07/2022
|
|
2852344512
|
|
PARAMJEET SINGH S O KURHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MORINDA
|
PB-08-007-005-001/23-A
(BALLAN KALLAN)
|
2608007000NRG23020720220029266
|
02/07/2022
|
Amanjot Kaur
|
2608007WL002387
|
Amanjot Kaur
|
00354
|
PUNB0054610
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
2852344511
|
|
AMANJOT KAUR DO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MORINDA
|
PB-08-007-005-001/23-A
(BALLAN KALLAN)
|
2608007000NRG23020720220029265
|
02/07/2022
|
Paramjit Kaur
|
2608007WL002387
|
Paramjit Kaur
|
00354
|
PUNB0054610
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
2852344510
|
|
PARMJEET KAUR WO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MORINDA
|
PB-08-007-005-001/27-A
(BALLAN KALLAN)
|
2608007000NRG23020720220029267
|
02/07/2022
|
Harpreet Kaur
|
2608007WL002387
|
Harpreet Kaur
|
00354
|
PUNB0054610
|
1128
|
1128
|
Processed
|
07/07/2022
|
|
2852344509
|
|
HARPREET KAUR WO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MORINDA
|
PB-08-007-005-001/4-A
(BALLAN KALLAN)
|
2608007000NRG23020720220029274
|
02/07/2022
|
Jaspal Kaur
|
2608007WL002387
|
Jaspal Kaur
|
00354
|
PUNB0054610
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
2852344440
|
|
JASPAL KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MORINDA
|
PB-08-007-049-001/38-A
(RAMGAR MANDA)
|
2608007000NRG23020720220029348
|
02/07/2022
|
jarnail singh
|
2608007WL002392
|
jarnail singh
|
00354
|
PUNB0054610
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
2852344439
|
|
AVTAR SINGH S/O SH. PRAKASH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
39
|
MORINDA
|
PB-08-007-011-001/10-A
(BOOTHGARH)
|
2608007000NRG23020720220029282
|
02/07/2022
|
Rajinder Kaur
|
2608007WL002388
|
Rajinder Kaur
|
00354
|
PUNB0388300
|
846
|
846
|
Processed
|
07/07/2022
|
|
2852344456
|
|
RAJINDER KAUR WO GURMUKH SINGH
|
UCO BANK(607066)
|
|
40
|
MORINDA
|
PB-08-007-011-001/18-A
(BOOTHGARH)
|
2608007000NRG23020720220029286
|
02/07/2022
|
Shinder Kaur
|
2608007WL002388
|
Shinder Kaur
|
00354
|
PUNB0388300
|
846
|
846
|
Processed
|
07/07/2022
|
|
2852344494
|
|
INDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MORINDA
|
PB-08-007-011-001/26
(BOOTHGARH)
|
2608007000NRG23020720220029294
|
02/07/2022
|
Rajwant Kaur
|
2608007WL002388
|
Rajwant Kaur
|
00354
|
PUNB0388300
|
846
|
846
|
Processed
|
07/07/2022
|
|
2852344455
|
|
RAJWANT KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
42
|
MORINDA
|
PB-08-007-011-001/26
(BOOTHGARH)
|
2608007000NRG23020720220029293
|
02/07/2022
|
Rajwant Kaur
|
2608007WL002388
|
Rajwant Kaur
|
00354
|
PUNB0388300
|
846
|
846
|
Processed
|
07/07/2022
|
|
2852344454
|
|
RAJWANT KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
43
|
MORINDA
|
PB-08-007-013-001/20-A
(CHAKLAN)
|
2608007000NRG23020720220029235
|
02/07/2022
|
Nachatter Kaur
|
2608007WL002385
|
Nachatter Kaur
|
00415
|
SBIN0005849
|
2538
|
2538
|
Processed
|
07/07/2022
|
|
2852344453
|
|
NACHHTAR KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MORINDA
|
PB-08-007-013-001/73-A
(CHAKLAN)
|
2608007000NRG23020720220029236
|
02/07/2022
|
Jaswant Kaur
|
2608007WL002385
|
Jaswant Kaur
|
00415
|
SBIN0005849
|
2538
|
2538
|
Processed
|
07/07/2022
|
|
2852344452
|
|
JASWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MORINDA
|
PB-08-007-013-001/85
(CHAKLAN)
|
2608007000NRG23020720220029237
|
02/07/2022
|
Jaswinder Kaur
|
2608007WL002385
|
Jaswinder Kaur
|
00415
|
SBIN0005849
|
2538
|
2538
|
Processed
|
07/07/2022
|
|
2852344505
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
MORINDA
|
PB-08-007-013-001/86
(CHAKLAN)
|
2608007000NRG23020720220029238
|
02/07/2022
|
Paramjit Kaur
|
2608007WL002385
|
Paramjit Kaur
|
00415
|
SBIN0005849
|
2538
|
2538
|
Processed
|
07/07/2022
|
|
2852344506
|
|
PARAMJIT KAUR W/O GURDAS SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
47
|
MORINDA
|
PB-08-007-005-001/15-A
(BALLAN KALLAN)
|
2608007000NRG23020720220029264
|
02/07/2022
|
Drupti
|
2608007WL002387
|
Drupti
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
2852344485
|
|
MRS DAROPTI WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MORINDA
|
PB-08-007-005-001/15-A
(BALLAN KALLAN)
|
2608007000NRG23020720220029263
|
02/07/2022
|
Gurmeet Kaur
|
2608007WL002387
|
Gurmeet Kaur
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
2852344473
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MORINDA
|
PB-08-007-005-001/39-A
(BALLAN KALLAN)
|
2608007000NRG23020720220029273
|
02/07/2022
|
Manjit Kaur
|
2608007WL002387
|
Manjit Kaur
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
2852344474
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MORINDA
|
PB-08-007-005-001/45-A
(BALLAN KALLAN)
|
2608007000NRG23020720220029275
|
02/07/2022
|
Bhupinder Kaur
|
2608007WL002387
|
Bhupinder Kaur
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
2852344471
|
|
BHUPINDER KAUR
|
BANK OF BARODA(606985)
|
|
51
|
MORINDA
|
PB-08-007-005-001/46-A
(BALLAN KALLAN)
|
2608007000NRG23020720220029276
|
02/07/2022
|
Harbans Kaur
|
2608007WL002387
|
Harbans Kaur
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
2852344470
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MORINDA
|
PB-08-007-005-001/52
(BALLAN KALLAN)
|
2608007000NRG23020720220029278
|
02/07/2022
|
Parkash Kaur
|
2608007WL002387
|
Parkash Kaur
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
2852344472
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MORINDA
|
PB-08-007-011-001/22
(BOOTHGARH)
|
2608007000NRG23020720220029290
|
02/07/2022
|
Nirmal Singh
|
2608007WL002388
|
Nirmal Singh
|
00415
|
SBIN0050086
|
846
|
846
|
Processed
|
07/07/2022
|
|
2852344491
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MORINDA
|
PB-08-007-049-001/13-A
(RAMGAR MANDA)
|
2608007000NRG23020720220029317
|
02/07/2022
|
BALWINDER KAUR
|
2608007WL002389
|
BALWINDER KAUR
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
07/07/2022
|
|
2852344488
|
|
MRS BALWINDER KAUR WO MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MORINDA
|
PB-08-007-049-001/18-A
(RAMGAR MANDA)
|
2608007000NRG23020720220029346
|
02/07/2022
|
AMARJIT SINGH
|
2608007WL002392
|
AMARJIT SINGH
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
07/07/2022
|
|
2852344487
|
|
AMARJIT SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MORINDA
|
PB-08-007-049-001/59-A
(RAMGAR MANDA)
|
2608007000NRG23020720220029349
|
02/07/2022
|
MUKHTIAR SINGH
|
2608007WL002392
|
MUKHTIAR SINGH
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
07/07/2022
|
|
2852344486
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MORINDA
|
PB-08-007-049-001/7-A
(RAMGAR MANDA)
|
2608007000NRG23020720220029329
|
02/07/2022
|
JASVIR KAUR
|
2608007WL002389
|
JASVIR KAUR
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
2852344490
|
|
JASVEER KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MORINDA
|
PB-08-007-049-001/85-A
(RAMGAR MANDA)
|
2608007000NRG23020720220029331
|
02/07/2022
|
BALVINDER KAUR
|
2608007WL002389
|
BALVINDER KAUR
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
2852344489
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
59
|
MORINDA
|
PB-08-007-004-001/10-A
(BADWALI)
|
2608007000NRG23020720220029240
|
02/07/2022
|
Ranjit Kaur
|
2608007WL002386
|
Ranjit Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
07/07/2022
|
|
2852344499
|
|
RANJIT KAUR WO KHUSHWANT SINGH
|
UCO BANK(607066)
|
|
60
|
MORINDA
|
PB-08-007-004-001/16-A
(BADWALI)
|
2608007000NRG23020720220029252
|
02/07/2022
|
Sarbjit Kaur
|
2608007WL002386
|
Sarbjit Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
07/07/2022
|
|
2852344500
|
|
SARBJIT KAUR WO JANG SINGH
|
UCO BANK(607066)
|
|
61
|
MORINDA
|
PB-08-007-004-001/21-A
(BADWALI)
|
2608007000NRG23020720220029253
|
02/07/2022
|
Avtar Singh
|
2608007WL002386
|
Avtar Singh
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
07/07/2022
|
|
2852344442
|
|
AVTAR SINGH SO GURDAS SINGH
|
UCO BANK(607066)
|
|
62
|
MORINDA
|
PB-08-007-004-001/38-A
(BADWALI)
|
2608007000NRG23020720220029255
|
02/07/2022
|
Jaswinder Kaur
|
2608007WL002386
|
Jaswinder Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
07/07/2022
|
|
2852344443
|
|
JASWINDER KAUR WO OM PRAKASH SINGH
|
UCO BANK(607066)
|
|
63
|
MORINDA
|
PB-08-007-011-001/1-A
(BOOTHGARH)
|
2608007000NRG23020720220029281
|
02/07/2022
|
Amarjeet Kaur
|
2608007WL002388
|
Amarjeet Kaur
|
00462
|
UCBA0002992
|
846
|
846
|
Processed
|
07/07/2022
|
|
2852344446
|
|
AMARJIT KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
64
|
MORINDA
|
PB-08-007-011-001/19-A
(BOOTHGARH)
|
2608007000NRG23020720220029287
|
02/07/2022
|
Rajinder Kaur
|
2608007WL002388
|
Rajinder Kaur
|
00462
|
UCBA0002992
|
564
|
564
|
Processed
|
07/07/2022
|
|
2852344447
|
|
RAJINDER KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
65
|
MORINDA
|
PB-08-007-011-001/5-A
(BOOTHGARH)
|
2608007000NRG23020720220029304
|
02/07/2022
|
Harkesh Kaur
|
2608007WL002388
|
Harkesh Kaur
|
00462
|
UCBA0002992
|
846
|
846
|
Processed
|
07/07/2022
|
|
2852344449
|
|
HARKESH KAUR WO HARNEK SINGH
|
UCO BANK(607066)
|
|
66
|
MORINDA
|
PB-08-007-011-001/5-A
(BOOTHGARH)
|
2608007000NRG23020720220029303
|
02/07/2022
|
Harkesh Kaur
|
2608007WL002388
|
Harkesh Kaur
|
00462
|
UCBA0002992
|
564
|
564
|
Processed
|
07/07/2022
|
|
2852344448
|
|
HARKESH KAUR WO HARNEK SINGH
|
UCO BANK(607066)
|
|
67
|
MORINDA
|
PB-08-007-011-001/8-A
(BOOTHGARH)
|
2608007000NRG23020720220029310
|
02/07/2022
|
Sukhwinder Kaur
|
2608007WL002388
|
Sukhwinder Kaur
|
00462
|
UCBA0002992
|
1128
|
1128
|
Processed
|
07/07/2022
|
|
2852344451
|
|
SUKHWINDER KAUR WO SEWA SINGH
|
UCO BANK(607066)
|
|
68
|
MORINDA
|
PB-08-007-011-001/8-A
(BOOTHGARH)
|
2608007000NRG23020720220029309
|
02/07/2022
|
Sukhwinder Kaur
|
2608007WL002388
|
Sukhwinder Kaur
|
00462
|
UCBA0002992
|
564
|
564
|
Processed
|
07/07/2022
|
|
2852344450
|
|
SUKHWINDER KAUR WO SEWA SINGH
|
UCO BANK(607066)
|
|
69
|
MORINDA
|
PB-08-007-011-001/9-A
(BOOTHGARH)
|
2608007000NRG23020720220029312
|
02/07/2022
|
Avtar singh
|
2608007WL002388
|
Avtar singh
|
00462
|
UCBA0002992
|
846
|
846
|
Processed
|
07/07/2022
|
|
2852344496
|
|
AVTAR SINGH SO SADHU SINGH
|
UCO BANK(607066)
|
|
70
|
MORINDA
|
PB-08-007-011-001/9-A
(BOOTHGARH)
|
2608007000NRG23020720220029311
|
02/07/2022
|
Avtar singh
|
2608007WL002388
|
Avtar singh
|
00462
|
UCBA0002992
|
846
|
846
|
Processed
|
07/07/2022
|
|
2852344497
|
|
AVTAR SINGH SO SADHU SINGH
|
UCO BANK(607066)
|
|
71
|
MORINDA
|
PB-08-007-062-001/1-A
(SHAH PUR)
|
2608007000NRG23020720220029334
|
02/07/2022
|
Rajvinder kaur
|
2608007WL002391
|
Rajvinder kaur
|
00462
|
UCBA0002992
|
2538
|
2538
|
Processed
|
07/07/2022
|
|
2852344503
|
|
RAJVINDER KAUR W/O SULAKHAN SINGH
|
UCO BANK(607066)
|
|
72
|
MORINDA
|
PB-08-007-062-001/13-A
(SHAH PUR)
|
2608007000NRG23020720220029335
|
02/07/2022
|
Daljit kaur
|
2608007WL002391
|
Daljit kaur
|
00462
|
UCBA0002992
|
2256
|
2256
|
Processed
|
07/07/2022
|
|
2852344502
|
|
DALJIT KAUR WO BAWA SINGH
|
UCO BANK(607066)
|
|
73
|
MORINDA
|
PB-08-007-062-001/16-A
(SHAH PUR)
|
2608007000NRG23020720220029336
|
02/07/2022
|
Bhupinder Kaur
|
2608007WL002391
|
Bhupinder Kaur
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
07/07/2022
|
|
2852344498
|
|
BHUPINDER KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
74
|
MORINDA
|
PB-08-007-062-001/3-A
(SHAH PUR)
|
2608007000NRG23020720220029337
|
02/07/2022
|
Ranjeet kaur
|
2608007WL002391
|
Ranjeet kaur
|
00462
|
UCBA0002992
|
2538
|
2538
|
Processed
|
07/07/2022
|
|
2852344501
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
MORINDA
|
PB-08-007-062-001/33
(SHAH PUR)
|
2608007000NRG23020720220029338
|
02/07/2022
|
jit kaur
|
2608007WL002391
|
jit kaur
|
00462
|
UCBA0002992
|
2256
|
2256
|
Processed
|
07/07/2022
|
|
2852344504
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MORINDA
|
PB-08-007-062-001/4-A
(SHAH PUR)
|
2608007000NRG23020720220029341
|
02/07/2022
|
Karanjeet Kaur
|
2608007WL002391
|
Karanjeet Kaur
|
00462
|
UCBA0002992
|
2256
|
2256
|
Processed
|
07/07/2022
|
|
2852344445
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
77
|
MORINDA
|
PB-08-007-062-001/5-A
(SHAH PUR)
|
2608007000NRG23020720220029343
|
02/07/2022
|
Surinder Kaur
|
2608007WL002391
|
Surinder Kaur
|
00462
|
UCBA0002992
|
846
|
846
|
Processed
|
07/07/2022
|
|
2852344444
|
|
SURINDER KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
78
|
MORINDA
|
PB-08-007-011-001/6-A
(BOOTHGARH)
|
2608007000NRG23020720220029307
|
02/07/2022
|
BALJIT SINGH
|
2608007WL002388
|
BALJIT SINGH
|
00468
|
UBIN0915190
|
846
|
846
|
Processed
|
07/07/2022
|
|
2852344507
|
|
Mr. BALJIT SINGH
|
INDIAN BANK(607105)
|
|
79
|
MORINDA
|
PB-08-007-011-001/6-A
(BOOTHGARH)
|
2608007000NRG23020720220029305
|
02/07/2022
|
BALJIT SINGH
|
2608007WL002388
|
BALJIT SINGH
|
00468
|
UBIN0915190
|
1410
|
1410
|
Processed
|
07/07/2022
|
|
2852344508
|
|
Mr. BALJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116748
|
116748
|
|
|
|
|
|
|
|