Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:28:04 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_070524APB_FTO_5561
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-08-007-013-001/127
(CHAKLAN) 		2608007000NRG25070520240007591 07/05/2024 Balwinder kaur 2608007WL000493 Balwinder kaur 00032 UTIB0003327 1288 1288 Processed 09/05/2024 3910464173 BALWINDER KAUR AXIS BANK(607153)
SubTotal 1288 1288
2 MORINDA PB-08-007-007-001/103
(BAN MAJRA) 		2608007000NRG25070520240007851 07/05/2024 Darshan Kaur 2608007WL000507 Darshan Kaur 00045 BARB0KURALI 1288 1288 Processed 09/05/2024 3910464323 DARSHAN KAUR BANK OF BARODA(606985)
SubTotal 1288 1288
3 MORINDA PB-08-007-038-001/74
(KOTLI) 		2608007000NRG25060520240007383 07/05/2024 Baljinder Kaur 2608007WL000474 Baljinder Kaur 00045 BARB0MORIND 1288 1288 Processed 09/05/2024 3910464265 BALJINDER KAUR W O B BANK OF BARODA(606985)
SubTotal 1288 1288
4 MORINDA PB-08-007-009-001/124
(BEHBAL PUR) 		2608007000NRG25070520240007827 07/05/2024 Kuljinder Kaur 2608007WL000505 Kuljinder Kaur 00048 BKID0006571 966 966 Processed 09/05/2024 3910464198 KULJINDER KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
5 MORINDA PB-08-007-009-001/159
(BEHBAL PUR) 		2608007000NRG25070520240007782 07/05/2024 kirandeep kaur 2608007WL000503 kirandeep kaur 00048 BKID0006571 966 966 Processed 09/05/2024 3910464196 KIRANDEEP KAUR BANK OF INDIA(508505)
6 MORINDA PB-08-007-013-001/5-A
(CHAKLAN) 		2608007000NRG25070520240007602 07/05/2024 Balvir singh 2608007WL000493 Balvir singh 00048 BKID0006571 966 966 Processed 09/05/2024 3910464194 BALBIR SINGH S/O SITAL SINGH BANK OF INDIA(508505)
7 MORINDA PB-08-007-014-001/25-A
(CHALAAKI) 		2608007000NRG25070520240007819 07/05/2024 Karandeep singh 2608007WL000504 Karandeep singh 00048 BKID0006571 2254 2254 Processed 09/05/2024 3910464074 KARANDEEP SINGH SO DHARAMPAL SINGH BANK OF INDIA(508505)
8 MORINDA PB-08-007-014-001/30-A
(CHALAAKI) 		2608007000NRG25070520240007832 07/05/2024 Gurleen kaur 2608007WL000506 Gurleen kaur 00048 BKID0006571 2254 2254 Processed 09/05/2024 3910464197 GURLEEN KAUR D/O DEVINDER SINGH BANK OF INDIA(508505)
9 MORINDA PB-08-007-045-001/156
(MUDDIAN) 		2608007000NRG25070520240007670 07/05/2024 Paramjeet kaur 2608007WL000496 Paramjeet kaur 00048 BKID0006571 1932 1932 Processed 09/05/2024 3910464195 PARAMJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
SubTotal 9338 9338
10 MORINDA PB-08-007-039-001/21-A
(LUTHERI) 		2608007000NRG25070520240007626 07/05/2024 Ramanpreet Kaur 2608007WL000494 Ramanpreet Kaur 00078 CNRB0004600 2898 2898 Processed 09/05/2024 3910464303 RAMANPREET KAUR DO JASWINDER SINGH BANK OF INDIA(508505)
11 MORINDA PB-08-007-045-001/110-A
(MUDDIAN) 		2608007000NRG25070520240007661 07/05/2024 Paramjeet kaur 2608007WL000496 Paramjeet kaur 00078 CNRB0004600 1932 1932 Processed 09/05/2024 3910464295 PARAMJIT KAUR W/O SUKHWINDE PUNJAB GRAMIN BANK(607138)
12 MORINDA PB-08-007-045-001/77-A
(MUDDIAN) 		2608007000NRG25070520240007682 07/05/2024 Harpreet Kaur 2608007WL000496 Harpreet Kaur 00078 CNRB0004600 1932 1932 Processed 09/05/2024 3910464297 HARPREET KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
13 MORINDA PB-08-007-045-001/93-A
(MUDDIAN) 		2608007000NRG25070520240007691 07/05/2024 jaspal kaur 2608007WL000496 jaspal kaur 00078 CNRB0004600 1932 1932 Processed 09/05/2024 3910464294 JASPAL KAUR CANARA BANK(508532)
14 MORINDA PB-08-007-066-001/56-A
(TAJPUR) 		2608007000NRG25070520240007707 07/05/2024 Sher Kaur 2608007WL000498 Sher Kaur 00078 CNRB0004600 2576 2576 Processed 09/05/2024 3910464301 SHER KAUR CANARA BANK(508532)
15 MORINDA PB-08-007-066-001/57-A
(TAJPUR) 		2608007000NRG25070520240007709 07/05/2024 Karam Singh 2608007WL000498 Karam Singh 00078 CNRB0004600 1932 1932 Processed 09/05/2024 3910464302 KARAM SINGH CANARA BANK(508532)
16 MORINDA PB-08-007-066-001/67
(TAJPUR) 		2608007000NRG25070520240007711 07/05/2024 Babi 2608007WL000498 Babi 00078 CNRB0004600 2576 2576 Processed 09/05/2024 3910464304 BABI W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
17 MORINDA PB-08-007-066-001/68
(TAJPUR) 		2608007000NRG25070520240007712 07/05/2024 Parwinder kaur 2608007WL000498 Parwinder kaur 00078 CNRB0004600 2576 2576 Processed 09/05/2024 3910464296 PARWINDER KAUR CANARA BANK(508532)
18 MORINDA PB-08-007-066-001/74
(TAJPUR) 		2608007000NRG25070520240007714 07/05/2024 SEWA SINGH 2608007WL000498 SEWA SINGH 00078 CNRB0004600 966 966 Processed 09/05/2024 3910464299 SEWA SINGH CANARA BANK(508532)
19 MORINDA PB-08-007-066-001/77
(TAJPUR) 		2608007000NRG25070520240007716 07/05/2024 Sapna 2608007WL000498 Sapna 00078 CNRB0004600 2254 2254 Processed 09/05/2024 3910464298 SAPNA CANARA BANK(508532)
20 MORINDA PB-08-007-066-001/84
(TAJPUR) 		2608007000NRG25070520240007717 07/05/2024 Surinder Kaur 2608007WL000498 Surinder Kaur 00078 CNRB0004600 2254 2254 Processed 09/05/2024 3910464300 SURINDER KAUR CANARA BANK(508532)
21 MORINDA PB-08-007-066-001/92
(TAJPUR) 		2608007000NRG25070520240007718 07/05/2024 Tarlochan Singh 2608007WL000498 Tarlochan Singh 00078 CNRB0004600 2576 2576 Processed 09/05/2024 3910464072 MR TARLOCHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 26404 26404
22 MORINDA PB-08-007-055-001/1-A
(ROUNI KHURD) 		2608007000NRG25070520240007693 07/05/2024 Rupinder Kaur 2608007WL000497 Rupinder Kaur 00127 FDRL0001915 2254 2254 Processed 09/05/2024 3910464122 RUPINDER KAUR FEDERAL BANK(607165)
SubTotal 2254 2254
23 MORINDA PB-08-007-007-001/104
(BAN MAJRA) 		2608007000NRG25070520240007852 07/05/2024 Kuljinder Kaur 2608007WL000507 Kuljinder Kaur 00176 IDIB000K324 1288 1288 Processed 09/05/2024 3910464312 KULJINDER KAUR WO SANTA SINGH PUNJAB NATIONAL BANK(508568)
24 MORINDA PB-08-007-007-001/106
(BAN MAJRA) 		2608007000NRG25070520240007853 07/05/2024 BAKHSHISH KAUR 2608007WL000507 BAKHSHISH KAUR 00176 IDIB000K324 644 644 Processed 09/05/2024 3910464307 Mrs. Bakhsish Kaur INDIAN BANK(607105)
25 MORINDA PB-08-007-007-001/126
(BAN MAJRA) 		2608007000NRG25070520240007862 07/05/2024 Jaswinder Kaur 2608007WL000507 Jaswinder Kaur 00176 IDIB000K324 966 966 Processed 09/05/2024 3910464306 Mrs. JASWINDER KAUR INDIAN BANK(607105)
26 MORINDA PB-08-007-007-001/32-A
(BAN MAJRA) 		2608007000NRG25070520240007770 07/05/2024 manjit kaur 2608007WL000502 manjit kaur 00176 IDIB000K324 1288 1288 Processed 09/05/2024 3910464310 Mrs. Manjit Kaur INDIAN BANK(607105)
SubTotal 4186 4186
27 MORINDA PB-08-007-038-001/133
(KOTLI) 		2608007000NRG25060520240007370 07/05/2024 Kirandeep Kaur 2608007WL000474 Kirandeep Kaur 00176 IDIB000K681 1288 1288 Processed 09/05/2024 3910464075 Mrs. Kirandeep Kaur INDIAN BANK(607105)
SubTotal 1288 1288
28 MORINDA PB-08-007-007-001/100
(BAN MAJRA) 		2608007000NRG25070520240007850 07/05/2024 Kirandeep kaur 2608007WL000507 Kirandeep kaur 00176 IDIB000K839 1288 1288 Processed 09/05/2024 3910464311 KIRANDEEP KAUR UCO BANK(607066)
29 MORINDA PB-08-007-007-001/109
(BAN MAJRA) 		2608007000NRG25070520240007855 07/05/2024 RUPINDER KAUR 2608007WL000507 RUPINDER KAUR 00176 IDIB000K839 1288 1288 Processed 09/05/2024 3910464308 RAMANPREET KAUR UG RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
30 MORINDA PB-08-007-007-001/137
(BAN MAJRA) 		2608007000NRG25070520240007865 07/05/2024 GURMAIL KAUR 2608007WL000507 GURMAIL KAUR 00176 IDIB000K839 1288 1288 Processed 09/05/2024 3910464309 Mrs. Gurmel Kaur INDIAN BANK(607105)
SubTotal 3864 3864
31 MORINDA PB-08-007-009-001/121
(BEHBAL PUR) 		2608007000NRG25070520240007826 07/05/2024 Lakhvir Kaur 2608007WL000505 Lakhvir Kaur 00176 IDIB000M250 966 966 Processed 09/05/2024 3910464305 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
32 MORINDA PB-08-007-014-001/12-A
(CHALAAKI) 		2608007000NRG25070520240007808 07/05/2024 Sandeep kaur 2608007WL000504 Sandeep kaur 00176 IDIB000M250 2254 2254 Processed 09/05/2024 3910464327 Mrs. Sandeep Kaur INDIAN BANK(607105)
33 MORINDA PB-08-007-014-001/37
(CHALAAKI) 		2608007000NRG25070520240007838 07/05/2024 Jasvir Kaur 2608007WL000506 Jasvir Kaur 00176 IDIB000M250 2254 2254 Processed 09/05/2024 3910464342 Ms. Jasvir Kaur INDIAN BANK(607105)
SubTotal 5474 5474
34 MORINDA PB-08-007-007-001/145
(BAN MAJRA) 		2608007000NRG25070520240007866 07/05/2024 Harpreet Kaur 2608007WL000507 Harpreet Kaur 00176 IDIB000M751 1288 1288 Processed 09/05/2024 3910464313 Mrs. Harpreet Kaur INDIAN BANK(607105)
35 MORINDA PB-08-007-014-001/68
(CHALAAKI) 		2608007000NRG25070520240007844 07/05/2024 Jaswinder kaur 2608007WL000506 Jaswinder kaur 00176 IDIB000M751 1932 1932 Processed 09/05/2024 3910464314 Mrs. Jaswinder Kaur INDIAN BANK(607105)
36 MORINDA PB-08-007-039-001/35-A
(LUTHERI) 		2608007000NRG25070520240007633 07/05/2024 Gurnam Kaur 2608007WL000494 Gurnam Kaur 00176 IDIB000M751 2576 2576 Processed 09/05/2024 3910464326 Mrs. Gurnam Kaur INDIAN BANK(607105)
SubTotal 5796 5796
37 MORINDA PB-08-007-045-001/135
(MUDDIAN) 		2608007000NRG25070520240007664 07/05/2024 KULDEEP SINGH 2608007WL000496 KULDEEP SINGH 00349 PSIB0000025 1932 1932 Processed 09/05/2024 3910464246 KULWANT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1932 1932
38 MORINDA PB-08-007-007-001/133
(BAN MAJRA) 		2608007000NRG25070520240007864 07/05/2024 Radha Rani 2608007WL000507 Radha Rani 00349 PSIB0000194 1288 1288 Processed 09/05/2024 3910464245 RADHA RANI WO RANJIT KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1288 1288
39 MORINDA PB-08-007-012-001/10-A
(BURMAJRA) 		2608007000NRG25070520240007730 07/05/2024 Gurcharan singh 2608007WL000500 Gurcharan singh 00349 PSIB0000218 2576 2576 Processed 09/05/2024 3910464233 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
40 MORINDA PB-08-007-012-001/104-A
(BURMAJRA) 		2608007000NRG25070520240007582 07/05/2024 KULWINDER KAUR 2608007WL000492 KULWINDER KAUR 00349 PSIB0000218 1610 1610 Processed 09/05/2024 3910464234 KULWINDER KAUR PUNJAB & SIND BANK(607087)
41 MORINDA PB-08-007-012-001/109
(BURMAJRA) 		2608007000NRG25070520240007731 07/05/2024 lakhvir kaur 2608007WL000500 lakhvir kaur 00349 PSIB0000218 2576 2576 Processed 09/05/2024 3910464236 LAKHVIR KAUR HDFC BANK LTD(607152)
42 MORINDA PB-08-007-012-001/112
(BURMAJRA) 		2608007000NRG25070520240007732 07/05/2024 kulwinder kaur 2608007WL000500 kulwinder kaur 00349 PSIB0000218 1932 1932 Processed 09/05/2024 3910464231 KULWINDER KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
43 MORINDA PB-08-007-012-001/113
(BURMAJRA) 		2608007000NRG25070520240007733 07/05/2024 balwinder kaur 2608007WL000500 balwinder kaur 00349 PSIB0000218 2254 2254 Processed 09/05/2024 3910464137 BALWINDER KAUR PUNJAB & SIND BANK(607087)
44 MORINDA PB-08-007-012-001/120
(BURMAJRA) 		2608007000NRG25070520240007734 07/05/2024 mehboob alam 2608007WL000500 mehboob alam 00349 PSIB0000218 2576 2576 Processed 09/05/2024 3910464244 MEHBOOB ALAM PUNJAB & SIND BANK(607087)
45 MORINDA PB-08-007-012-001/123
(BURMAJRA) 		2608007000NRG25070520240007735 07/05/2024 Kulwant kaur 2608007WL000500 Kulwant kaur 00349 PSIB0000218 1610 1610 Processed 09/05/2024 3910464232 KULWANT KAUR PUNJAB & SIND BANK(607087)
46 MORINDA PB-08-007-012-001/125
(BURMAJRA) 		2608007000NRG25070520240007736 07/05/2024 KULWINDERKAUR 2608007WL000500 KULWINDERKAUR 00349 PSIB0000218 2254 2254 Processed 09/05/2024 3910464243 KULWINDER KAUR BANK OF BARODA(606985)
47 MORINDA PB-08-007-012-001/126
(BURMAJRA) 		2608007000NRG25070520240007737 07/05/2024 Sukhwinder Kaur 2608007WL000500 Sukhwinder Kaur 00349 PSIB0000218 2576 2576 Processed 09/05/2024 3910464139 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
48 MORINDA PB-08-007-012-001/135
(BURMAJRA) 		2608007000NRG25070520240007583 07/05/2024 Daljit kaur 2608007WL000492 Daljit kaur 00349 PSIB0000218 2254 2254 Processed 09/05/2024 3910464138 DALJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
49 MORINDA PB-08-007-012-001/136
(BURMAJRA) 		2608007000NRG25070520240007584 07/05/2024 Baljeet kaur 2608007WL000492 Baljeet kaur 00349 PSIB0000218 1932 1932 Processed 09/05/2024 3910464141 BALJEET KAUR PUNJAB & SIND BANK(607087)
50 MORINDA PB-08-007-012-001/138
(BURMAJRA) 		2608007000NRG25070520240007738 07/05/2024 Surinder Kaur 2608007WL000500 Surinder Kaur 00349 PSIB0000218 1288 1288 Processed 09/05/2024 3910464135 SURINDER KAUR HDFC BANK LTD(607152)
51 MORINDA PB-08-007-012-001/139
(BURMAJRA) 		2608007000NRG25070520240007739 07/05/2024 Gurpreet Kaur 2608007WL000500 Gurpreet Kaur 00349 PSIB0000218 1932 1932 Processed 10/05/2024 3910464140 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MORINDA PB-08-007-012-001/14-A
(BURMAJRA) 		2608007000NRG25070520240007740 07/05/2024 shinder kaur 2608007WL000500 shinder kaur 00349 PSIB0000218 2576 2576 Processed 09/05/2024 3910464240 CHHIDER KAUR PUNJAB & SIND BANK(607087)
53 MORINDA PB-08-007-012-001/15-A
(BURMAJRA) 		2608007000NRG25070520240007741 07/05/2024 avtar singh 2608007WL000500 avtar singh 00349 PSIB0000218 2576 2576 Processed 09/05/2024 3910464256 AVTAR SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
54 MORINDA PB-08-007-012-001/20-A
(BURMAJRA) 		2608007000NRG25070520240007742 07/05/2024 harbans kaur 2608007WL000500 harbans kaur 00349 PSIB0000218 1932 1932 Processed 09/05/2024 3910464257 HARBANS KAUR PUNJAB & SIND BANK(607087)
55 MORINDA PB-08-007-012-001/24-A
(BURMAJRA) 		2608007000NRG25070520240007585 07/05/2024 Karamjeet kaur 2608007WL000492 Karamjeet kaur 00349 PSIB0000218 2254 2254 Processed 09/05/2024 3910464136 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
56 MORINDA PB-08-007-012-001/26-A
(BURMAJRA) 		2608007000NRG25070520240007743 07/05/2024 jaswantkaur 2608007WL000500 jaswantkaur 00349 PSIB0000218 1610 1610 Processed 09/05/2024 3910464238 JASWANT KAUR PUNJAB & SIND BANK(607087)
57 MORINDA PB-08-007-012-001/3-A
(BURMAJRA) 		2608007000NRG25070520240007744 07/05/2024 Sukhwinder kaur 2608007WL000500 Sukhwinder kaur 00349 PSIB0000218 1932 1932 Processed 09/05/2024 3910464242 SUKHWINDER KAUR BANK OF BARODA(606985)
58 MORINDA PB-08-007-012-001/33-A
(BURMAJRA) 		2608007000NRG25070520240007745 07/05/2024 Jaswant kaur 2608007WL000500 Jaswant kaur 00349 PSIB0000218 1610 1610 Processed 09/05/2024 3910464259 JASWANT KAUR PUNJAB & SIND BANK(607087)
59 MORINDA PB-08-007-012-001/34-A
(BURMAJRA) 		2608007000NRG25070520240007746 07/05/2024 surjeet kaur 2608007WL000500 surjeet kaur 00349 PSIB0000218 2576 2576 Processed 09/05/2024 3910464239 SURJIT KAUR PUNJAB & SIND BANK(607087)
60 MORINDA PB-08-007-012-001/38-A
(BURMAJRA) 		2608007000NRG25070520240007747 07/05/2024 Harjinder Kaur 2608007WL000500 Harjinder Kaur 00349 PSIB0000218 1610 1610 Processed 09/05/2024 3910464142 HARJINDER KAUR W/O GIAN SINGH UNION BANK OF INDIA(508500)
61 MORINDA PB-08-007-012-001/39-A
(BURMAJRA) 		2608007000NRG25070520240007748 07/05/2024 gurnam kaur 2608007WL000500 gurnam kaur 00349 PSIB0000218 2576 2576 Processed 09/05/2024 3910464260 GURNAM KAUR PUNJAB & SIND BANK(607087)
62 MORINDA PB-08-007-012-001/42-A
(BURMAJRA) 		2608007000NRG25070520240007749 07/05/2024 harbans kaur 2608007WL000500 harbans kaur 00349 PSIB0000218 1932 1932 Processed 09/05/2024 3910464258 HARBANS KAUR PUNJAB & SIND BANK(607087)
63 MORINDA PB-08-007-012-001/86-A
(BURMAJRA) 		2608007000NRG25070520240007750 07/05/2024 Gurmeet Kaur 2608007WL000500 Gurmeet Kaur 00349 PSIB0000218 2576 2576 Processed 09/05/2024 3910464237 GURMIT KAUR PUNJAB & SIND BANK(607087)
64 MORINDA PB-08-007-012-001/94-A
(BURMAJRA) 		2608007000NRG25070520240007751 07/05/2024 kuldeep kaur 2608007WL000500 kuldeep kaur 00349 PSIB0000218 2576 2576 Processed 09/05/2024 3910464241 KULDEEP KAUR PUNJAB & SIND BANK(607087)
65 MORINDA PB-08-007-012-001/98-A
(BURMAJRA) 		2608007000NRG25070520240007587 07/05/2024 karamjit kaur 2608007WL000492 karamjit kaur 00349 PSIB0000218 644 644 Processed 09/05/2024 3910464235 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 56350 56350
66 MORINDA PB-08-007-013-001/105
(CHAKLAN) 		2608007000NRG25070520240007588 07/05/2024 kamaljit kaur 2608007WL000493 kamaljit kaur 00349 PSIB0000232 1288 1288 Processed 09/05/2024 3910464362 MRS KAMALJIT KAUR WO SODHI SINGH STATE BANK OF INDIA(508548)
67 MORINDA PB-08-007-013-001/113
(CHAKLAN) 		2608007000NRG25070520240007589 07/05/2024 shamsher Kaur 2608007WL000493 shamsher Kaur 00349 PSIB0000232 1610 1610 Processed 09/05/2024 3910464364 SHAMSHER KAUR PUNJAB & SIND BANK(607087)
68 MORINDA PB-08-007-038-001/52-A
(KOTLI) 		2608007000NRG25060520240007379 07/05/2024 Jaswinder Kaur 2608007WL000474 Jaswinder Kaur 00349 PSIB0000232 1288 1288 Processed 09/05/2024 3910464144 JASWINDER KAUR PUNJAB & SIND BANK(607087)
69 MORINDA PB-08-007-039-001/1-A
(LUTHERI) 		2608007000NRG25070520240007611 07/05/2024 Nirmal Singh 2608007WL000494 Nirmal Singh 00349 PSIB0000232 2898 2898 Processed 09/05/2024 3910464227 NIRMAL SINGH &C.D.P.O MORINDA PUNJAB & SIND BANK(607087)
70 MORINDA PB-08-007-039-001/101
(LUTHERI) 		2608007000NRG25070520240007612 07/05/2024 Narinder Kaur 2608007WL000494 Narinder Kaur 00349 PSIB0000232 3220 3220 Processed 09/05/2024 3910464222 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
71 MORINDA PB-08-007-039-001/103-A
(LUTHERI) 		2608007000NRG25070520240007613 07/05/2024 surinder kaur 2608007WL000494 surinder kaur 00349 PSIB0000232 2576 2576 Processed 09/05/2024 3910464358 SURINDER KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
72 MORINDA PB-08-007-039-001/105-A
(LUTHERI) 		2608007000NRG25070520240007614 07/05/2024 manjit kaur 2608007WL000494 manjit kaur 00349 PSIB0000232 3220 3220 Processed 09/05/2024 3910464253 MANJIT KAUR PUNJAB & SIND BANK(607087)
73 MORINDA PB-08-007-039-001/106-A
(LUTHERI) 		2608007000NRG25070520240007615 07/05/2024 Radha 2608007WL000494 Radha 00349 PSIB0000232 3220 3220 Processed 09/05/2024 3910464350 RADHA W/O SITAL SINGH PUNJAB & SIND BANK(607087)
74 MORINDA PB-08-007-039-001/13-A
(LUTHERI) 		2608007000NRG25070520240007616 07/05/2024 Sukhwinder kaur 2608007WL000494 Sukhwinder kaur 00349 PSIB0000232 3220 3220 Processed 09/05/2024 3910464343 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
75 MORINDA PB-08-007-039-001/136
(LUTHERI) 		2608007000NRG25070520240007617 07/05/2024 Karamjeet Kaur 2608007WL000494 Karamjeet Kaur 00349 PSIB0000232 2898 2898 Processed 09/05/2024 3910464360 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
76 MORINDA PB-08-007-039-001/14-A
(LUTHERI) 		2608007000NRG25070520240007618 07/05/2024 Kulwinder Kaur 2608007WL000494 Kulwinder Kaur 00349 PSIB0000232 644 644 Processed 09/05/2024 3910464352 KULWINDER KAUR PUNJAB & SIND BANK(607087)
77 MORINDA PB-08-007-039-001/146
(LUTHERI) 		2608007000NRG25070520240007619 07/05/2024 Jaspal kaur 2608007WL000494 Jaspal kaur 00349 PSIB0000232 3220 3220 Processed 09/05/2024 3910464363 JASPAL KAUR PUNJAB & SIND BANK(607087)
78 MORINDA PB-08-007-039-001/17-A
(LUTHERI) 		2608007000NRG25070520240007620 07/05/2024 Karnnail Kaur 2608007WL000494 Karnnail Kaur 00349 PSIB0000232 1932 1932 Processed 09/05/2024 3910464349 KARNAIL KAUR W/O SWARN SINGH PUNJAB & SIND BANK(607087)
79 MORINDA PB-08-007-039-001/18-A
(LUTHERI) 		2608007000NRG25070520240007621 07/05/2024 Kulwinder Kaur 2608007WL000494 Kulwinder Kaur 00349 PSIB0000232 1288 1288 Processed 09/05/2024 3910464353 KULWINDER KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
80 MORINDA PB-08-007-039-001/19-A
(LUTHERI) 		2608007000NRG25070520240007622 07/05/2024 Baljit Kaur 2608007WL000494 Baljit Kaur 00349 PSIB0000232 1610 1610 Processed 09/05/2024 3910464148 BALJIT KAUR & DSSO PUNJAB & SIND BANK(607087)
81 MORINDA PB-08-007-039-001/194
(LUTHERI) 		2608007000NRG25070520240007623 07/05/2024 Karnail Singh 2608007WL000494 Karnail Singh 00349 PSIB0000232 2254 2254 Processed 09/05/2024 3910464348 KARNAIL SINGH S/O RUDDA SINGH PUNJAB & SIND BANK(607087)
82 MORINDA PB-08-007-039-001/196
(LUTHERI) 		2608007000NRG25070520240007624 07/05/2024 Malkeet Kaur 2608007WL000494 Malkeet Kaur 00349 PSIB0000232 3220 3220 Processed 09/05/2024 3910464361 MALKIT KAUR HDFC BANK LTD(607152)
83 MORINDA PB-08-007-039-001/20-A
(LUTHERI) 		2608007000NRG25070520240007625 07/05/2024 Sukhwinder kaur 2608007WL000494 Sukhwinder kaur 00349 PSIB0000232 2898 2898 Processed 09/05/2024 3910464354 SUKHWINDER KAUR WO HARCHAND SINGH PUNJAB & SIND BANK(607087)
84 MORINDA PB-08-007-039-001/231
(LUTHERI) 		2608007000NRG25070520240007627 07/05/2024 Surjeet Kaur 2608007WL000494 Surjeet Kaur 00349 PSIB0000232 2898 2898 Processed 09/05/2024 3910464228 SURJIT KAUR HDFC BANK LTD(607152)
85 MORINDA PB-08-007-039-001/25-A
(LUTHERI) 		2608007000NRG25070520240007628 07/05/2024 BHUPINDER KAUR 2608007WL000494 BHUPINDER KAUR 00349 PSIB0000232 2898 2898 Processed 09/05/2024 3910464347 BHUPINDER KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
86 MORINDA PB-08-007-039-001/30-A
(LUTHERI) 		2608007000NRG25070520240007631 07/05/2024 Avtar Kaur 2608007WL000494 Avtar Kaur 00349 PSIB0000232 2576 2576 Processed 09/05/2024 3910464226 AVTAR KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
87 MORINDA PB-08-007-039-001/33-A
(LUTHERI) 		2608007000NRG25070520240007632 07/05/2024 harjeet kaur 2608007WL000494 harjeet kaur 00349 PSIB0000232 3220 3220 Processed 09/05/2024 3910464146 HARJIT KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
88 MORINDA PB-08-007-039-001/40-A
(LUTHERI) 		2608007000NRG25070520240007636 07/05/2024 lachmi devi 2608007WL000494 lachmi devi 00349 PSIB0000232 2576 2576 Processed 09/05/2024 3910464145 LACHAMI DEVI W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
89 MORINDA PB-08-007-039-001/59-A
(LUTHERI) 		2608007000NRG25070520240007638 07/05/2024 Manjeet kaur 2608007WL000494 Manjeet kaur 00349 PSIB0000232 3220 3220 Processed 09/05/2024 3910464224 MANJIT KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
90 MORINDA PB-08-007-039-001/62-A
(LUTHERI) 		2608007000NRG25070520240007639 07/05/2024 Gurnam Singh 2608007WL000494 Gurnam Singh 00349 PSIB0000232 3220 3220 Processed 09/05/2024 3910464346 GURNAM SINGH SO MODHAN SINGH PUNJAB & SIND BANK(607087)
91 MORINDA PB-08-007-039-001/7-A
(LUTHERI) 		2608007000NRG25070520240007640 07/05/2024 darshan singh 2608007WL000494 darshan singh 00349 PSIB0000232 966 966 Processed 09/05/2024 3910464143 DARSHAN SINGH S/O BABU SINGH PUNJAB & SIND BANK(607087)
92 MORINDA PB-08-007-039-001/76-A
(LUTHERI) 		2608007000NRG25070520240007641 07/05/2024 Jaswinder Kaur 2608007WL000494 Jaswinder Kaur 00349 PSIB0000232 2576 2576 Processed 09/05/2024 3910464229 JASWINDE KAUR & DSSO ROPAR PUNJAB & SIND BANK(607087)
93 MORINDA PB-08-007-039-001/93
(LUTHERI) 		2608007000NRG25070520240007643 07/05/2024 Gurbachan Singh 2608007WL000494 Gurbachan Singh 00349 PSIB0000232 2254 2254 Processed 09/05/2024 3910464255 GURBACHAN SINGH CANARA BANK(508532)
94 MORINDA PB-08-007-039-001/94
(LUTHERI) 		2608007000NRG25070520240007644 07/05/2024 Mahinder Kaur 2608007WL000494 Mahinder Kaur 00349 PSIB0000232 3220 3220 Processed 09/05/2024 3910464230 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
95 MORINDA PB-08-007-055-001/3-A
(ROUNI KHURD) 		2608007000NRG25070520240007694 07/05/2024 Karamjeet Kaur 2608007WL000497 Karamjeet Kaur 00349 PSIB0000232 2254 2254 Processed 09/05/2024 3910464356 KARAMJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
96 MORINDA PB-08-007-055-001/4-A
(ROUNI KHURD) 		2608007000NRG25070520240007695 07/05/2024 Kesar Singh 2608007WL000497 Kesar Singh 00349 PSIB0000232 1932 1932 Processed 09/05/2024 3910464223 KESAR SINGH SO UJAGAR SINGH PUNJAB & SIND BANK(607087)
97 MORINDA PB-08-007-055-001/5-A
(ROUNI KHURD) 		2608007000NRG25070520240007696 07/05/2024 Paramjeet Kaur 2608007WL000497 Paramjeet Kaur 00349 PSIB0000232 2254 2254 Processed 09/05/2024 3910464355 PARAMJIT KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
98 MORINDA PB-08-007-055-001/55
(ROUNI KHURD) 		2608007000NRG25070520240007698 07/05/2024 Darshan Singh 2608007WL000497 Darshan Singh 00349 PSIB0000232 2254 2254 Processed 09/05/2024 3910464365 DARSHAN SINGH FEDERAL BANK(607165)
99 MORINDA PB-08-007-055-001/55
(ROUNI KHURD) 		2608007000NRG25070520240007697 07/05/2024 Mukhtiar Kaur 2608007WL000497 Mukhtiar Kaur 00349 PSIB0000232 2254 2254 Processed 09/05/2024 3910464359 MUKHTIAR KAUR BANK OF BARODA(606985)
100 MORINDA PB-08-007-055-001/56
(ROUNI KHURD) 		2608007000NRG25070520240007699 07/05/2024 manjit kaur 2608007WL000497 manjit kaur 00349 PSIB0000232 1610 1610 Processed 10/05/2024 3910464357 MANJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 84686 84686
101 MORINDA PB-08-007-014-001/17-A
(CHALAAKI) 		2608007000NRG25070520240007812 07/05/2024 Tara singh 2608007WL000504 Tara singh 00349 PSIB0000268 966 966 Processed 09/05/2024 3910464366 TARA SINGH S O BACHA BANK OF BARODA(606985)
102 MORINDA PB-08-007-039-001/27-A
(LUTHERI) 		2608007000NRG25070520240007629 07/05/2024 Kuljit Kaur 2608007WL000494 Kuljit Kaur 00349 PSIB0000268 2898 2898 Processed 09/05/2024 3910464351 KULJIT KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
103 MORINDA PB-08-007-039-001/29-A
(LUTHERI) 		2608007000NRG25070520240007630 07/05/2024 Rajvinder Kaur 2608007WL000494 Rajvinder Kaur 00349 PSIB0000268 1288 1288 Processed 09/05/2024 3910464345 RAJWINDER KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
104 MORINDA PB-08-007-039-001/36-A
(LUTHERI) 		2608007000NRG25070520240007634 07/05/2024 Ranjit Kaur 2608007WL000494 Ranjit Kaur 00349 PSIB0000268 2898 2898 Processed 09/05/2024 3910464344 RANJIT KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
105 MORINDA PB-08-007-039-001/4-A
(LUTHERI) 		2608007000NRG25070520240007635 07/05/2024 Mahinder Singh 2608007WL000494 Mahinder Singh 00349 PSIB0000268 3220 3220 Processed 09/05/2024 3910464147 MAHINDER SINGH S O MEHIMA SINGH PUNJAB & SIND BANK(607087)
106 MORINDA PB-08-007-039-001/57-A
(LUTHERI) 		2608007000NRG25070520240007637 07/05/2024 Jaswinder Kaur 2608007WL000494 Jaswinder Kaur 00349 PSIB0000268 322 322 Processed 09/05/2024 3910464225 JASWINDER KAUR WO JAGMOHAN SINGH PUNJAB & SIND BANK(607087)
107 MORINDA PB-08-007-039-001/82
(LUTHERI) 		2608007000NRG25070520240007642 07/05/2024 Manjit Kaur 2608007WL000494 Manjit Kaur 00349 PSIB0000268 644 644 Processed 09/05/2024 3910464254 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 12236 12236
108 MORINDA PB-08-007-014-001/38-A
(CHALAAKI) 		2608007000NRG25070520240007839 07/05/2024 Jaspreet Kaur 2608007WL000506 Jaspreet Kaur 00349 PSIB0021416 1932 1932 Processed 09/05/2024 3910464201 JASPREET KAUR PUNJAB & SIND BANK(607087)
109 MORINDA PB-08-007-043-001/82
(MARULI KHURD) 		2608007000NRG25070520240007656 07/05/2024 Sukhwant Kaur 2608007WL000495 Sukhwant Kaur 00349 PSIB0021416 1610 1610 Processed 09/05/2024 3910464203 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
110 MORINDA PB-08-007-043-001/9-A
(MARULI KHURD) 		2608007000NRG25070520240007660 07/05/2024 JASWINDER KAUR 2608007WL000495 JASWINDER KAUR 00349 PSIB0021416 1932 1932 Processed 09/05/2024 3910464073 JASWINDER KAUR PUNJAB & SIND BANK(607087)
111 MORINDA PB-08-007-066-001/47-A
(TAJPUR) 		2608007000NRG25070520240007703 07/05/2024 Surjit Kaur 2608007WL000498 Surjit Kaur 00349 PSIB0021416 1610 1610 Processed 09/05/2024 3910464202 SURJIT KAUR CANARA BANK(508532)
112 MORINDA PB-08-007-066-001/94
(TAJPUR) 		2608007000NRG25070520240007720 07/05/2024 kamaljeet kaur 2608007WL000498 kamaljeet kaur 00349 PSIB0021416 1610 1610 Processed 10/05/2024 3910464200 KAMALJEET KUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8694 8694
113 MORINDA PB-08-007-013-001/125
(CHAKLAN) 		2608007000NRG25070520240007590 07/05/2024 Harbans kaur 2608007WL000493 Harbans kaur 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3910464103 HARBANS KAUR BANK OF BARODA(606985)
114 MORINDA PB-08-007-013-001/148
(CHAKLAN) 		2608007000NRG25070520240007592 07/05/2024 Daljit kaur 2608007WL000493 Daljit kaur 00352 PUNB0PGB003 322 322 Processed 09/05/2024 3910464101 DALJIT KAUR W/O MR BHUPINDER SINGH BANK OF INDIA(508505)
115 MORINDA PB-08-007-013-001/48-A
(CHAKLAN) 		2608007000NRG25070520240007601 07/05/2024 sher kaur 2608007WL000493 sher kaur 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3910464105 SHER KAUR 67193 W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
116 MORINDA PB-08-007-013-001/51-A
(CHAKLAN) 		2608007000NRG25070520240007603 07/05/2024 Gurmit Kaur 2608007WL000493 Gurmit Kaur 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3910464176 GURMIT KAUR PLA 113412 W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
117 MORINDA PB-08-007-014-001/29-A
(CHALAAKI) 		2608007000NRG25070520240007821 07/05/2024 Balvir Singh 2608007WL000504 Balvir Singh 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910464108 BALVIR SINGH PUNJAB GRAMIN BANK(607138)
118 MORINDA PB-08-007-014-001/42
(CHALAAKI) 		2608007000NRG25070520240007842 07/05/2024 Supinder Singh 2608007WL000506 Supinder Singh 00352 PUNB0PGB003 2254 2254 Rejected 09/05/2024 3910464174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MORINDA PB-08-007-023-001/100-A
(DOOMCHERI) 		2608007000NRG25060520240007394 07/05/2024 baljinder kaur 2608007WL000475 baljinder kaur 00352 PUNB0PGB003 644 644 Processed 09/05/2024 3910464190 MISS PARAMJIT KAUR UNG BALJINDER KAUR STATE BANK OF INDIA(508548)
120 MORINDA PB-08-007-023-001/101
(DOOMCHERI) 		2608007000NRG25060520240007395 07/05/2024 Jasvir Kaur 2608007WL000475 Jasvir Kaur 00352 PUNB0PGB003 2898 2898 Processed 09/05/2024 3910464093 JASVIR KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
121 MORINDA PB-08-007-023-001/109
(DOOMCHERI) 		2608007000NRG25060520240007396 07/05/2024 Mahinder kaur 2608007WL000475 Mahinder kaur 00352 PUNB0PGB003 2576 2576 Processed 09/05/2024 3910464183 MAHINDER KAUR PUNJAB & SIND BANK(607087)
122 MORINDA PB-08-007-023-001/17-A
(DOOMCHERI) 		2608007000NRG25060520240007397 07/05/2024 Jasmeet Singh 2608007WL000475 Jasmeet Singh 00352 PUNB0PGB003 2254 2254 Processed 09/05/2024 3910464095 JASMEET SINGH S/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
123 MORINDA PB-08-007-023-001/31-A
(DOOMCHERI) 		2608007000NRG25060520240007398 07/05/2024 Sher Singh 2608007WL000475 Sher Singh 00352 PUNB0PGB003 2898 2898 Processed 09/05/2024 3910464184 SHER SINGH S/O ANANT RAM PUNJAB GRAMIN BANK(607138)
124 MORINDA PB-08-007-023-001/38-A
(DOOMCHERI) 		2608007000NRG25060520240007399 07/05/2024 Harbans singh 2608007WL000475 Harbans singh 00352 PUNB0PGB003 966 966 Processed 09/05/2024 3910464088 HARBANS SINGH S/O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
125 MORINDA PB-08-007-023-001/43-A
(DOOMCHERI) 		2608007000NRG25060520240007400 07/05/2024 Ranjit kaur 2608007WL000475 Ranjit kaur 00352 PUNB0PGB003 2898 2898 Processed 09/05/2024 3910464080 RANJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
126 MORINDA PB-08-007-023-001/57-A
(DOOMCHERI) 		2608007000NRG25060520240007401 07/05/2024 balwant kaur 2608007WL000475 balwant kaur 00352 PUNB0PGB003 2254 2254 Processed 09/05/2024 3910464094 BALWANT KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
127 MORINDA PB-08-007-023-001/84-A
(DOOMCHERI) 		2608007000NRG25060520240007410 07/05/2024 Manjeet kaur 2608007WL000475 Manjeet kaur 00352 PUNB0PGB003 2898 2898 Processed 09/05/2024 3910464251 MANJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
128 MORINDA PB-08-007-023-001/87-A
(DOOMCHERI) 		2608007000NRG25060520240007411 07/05/2024 JAGDISH HAJAR 2608007WL000475 JAGDISH HAJAR 00352 PUNB0PGB003 2576 2576 Processed 09/05/2024 3910464076 JAGDISH SINGH S/O DADA RAO PUNJAB GRAMIN BANK(607138)
129 MORINDA PB-08-007-023-001/90-A
(DOOMCHERI) 		2608007000NRG25060520240007413 07/05/2024 ROOP SINGH 2608007WL000475 ROOP SINGH 00352 PUNB0PGB003 2254 2254 Processed 09/05/2024 3910464193 ROOP SINGH S/O DAYA RAM PUNJAB GRAMIN BANK(607138)
130 MORINDA PB-08-007-023-001/91-A
(DOOMCHERI) 		2608007000NRG25060520240007414 07/05/2024 Balveer kaur 2608007WL000475 Balveer kaur 00352 PUNB0PGB003 2898 2898 Processed 09/05/2024 3910464078 BALVIR KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
131 MORINDA PB-08-007-023-001/93-A
(DOOMCHERI) 		2608007000NRG25060520240007416 07/05/2024 Poonam 2608007WL000475 Poonam 00352 PUNB0PGB003 2576 2576 Processed 09/05/2024 3910464077 POONAM W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
132 MORINDA PB-08-007-023-001/98
(DOOMCHERI) 		2608007000NRG25060520240007417 07/05/2024 Phupinder Kaur 2608007WL000475 Phupinder Kaur 00352 PUNB0PGB003 2898 2898 Processed 09/05/2024 3910464098 BHINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
133 MORINDA PB-08-007-023-001/99
(DOOMCHERI) 		2608007000NRG25060520240007418 07/05/2024 Amarjit Kaur 2608007WL000475 Amarjit Kaur 00352 PUNB0PGB003 2898 2898 Processed 09/05/2024 3910464192 AMARJIT KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
134 MORINDA PB-08-007-038-001/101
(KOTLI) 		2608007000NRG25060520240007365 07/05/2024 Bhupinder Kaur 2608007WL000474 Bhupinder Kaur 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3910464189 BHUPINDER KAUR W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
135 MORINDA PB-08-007-038-001/120
(KOTLI) 		2608007000NRG25060520240007366 07/05/2024 manjeet kaur 2608007WL000474 manjeet kaur 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3910464096 MANJEET KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
136 MORINDA PB-08-007-038-001/122
(KOTLI) 		2608007000NRG25060520240007367 07/05/2024 Sukhwinder Kaur 2608007WL000474 Sukhwinder Kaur 00352 PUNB0PGB003 966 966 Processed 09/05/2024 3910464097 SUKHWINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
137 MORINDA PB-08-007-038-001/126
(KOTLI) 		2608007000NRG25060520240007368 07/05/2024 Jaspreet kaur 2608007WL000474 Jaspreet kaur 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3910464081 JASPREET W O NARINDER SINGH PUNJAB & SIND BANK(607087)
138 MORINDA PB-08-007-038-001/131
(KOTLI) 		2608007000NRG25060520240007369 07/05/2024 Daljit singh 2608007WL000474 Daljit singh 00352 PUNB0PGB003 966 966 Processed 09/05/2024 3910464082 DALJIT SINGH SO MAGHI RAM PUNJAB GRAMIN BANK(607138)
139 MORINDA PB-08-007-038-001/15-A
(KOTLI) 		2608007000NRG25060520240007372 07/05/2024 Gurdev Kaur 2608007WL000474 Gurdev Kaur 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3910464090 GURDEV KAUR & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
140 MORINDA PB-08-007-038-001/20-A
(KOTLI) 		2608007000NRG25060520240007373 07/05/2024 Sher Singh 2608007WL000474 Sher Singh 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3910464089 SHER SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
141 MORINDA PB-08-007-038-001/24-A
(KOTLI) 		2608007000NRG25060520240007374 07/05/2024 Nirmal Singh 2608007WL000474 Nirmal Singh 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3910464187 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
142 MORINDA PB-08-007-038-001/29-A
(KOTLI) 		2608007000NRG25060520240007375 07/05/2024 Hardeep singh 2608007WL000474 Hardeep singh 00352 PUNB0PGB003 322 322 Processed 09/05/2024 3910464091 HARDEEP SINGH SO MEHAR SINGH PUNJAB GRAMIN BANK(607138)
143 MORINDA PB-08-007-038-001/47-A
(KOTLI) 		2608007000NRG25060520240007377 07/05/2024 Charanjit Kaur 2608007WL000474 Charanjit Kaur 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3910464087 CHARANJIT KAUR W/O SANT SINGH PUNJAB GRAMIN BANK(607138)
144 MORINDA PB-08-007-038-001/49-A
(KOTLI) 		2608007000NRG25060520240007378 07/05/2024 Baljinder Kaur 2608007WL000474 Baljinder Kaur 00352 PUNB0PGB003 966 966 Processed 09/05/2024 3910464250 BALJINDER KAUR W/O SOM RAJ PUNJAB GRAMIN BANK(607138)
145 MORINDA PB-08-007-038-001/66
(KOTLI) 		2608007000NRG25060520240007380 07/05/2024 Manjit Kaur 2608007WL000474 Manjit Kaur 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3910464083 MANJIT KAUR W/O BALRAM SINGH PUNJAB NATIONAL BANK(508568)
146 MORINDA PB-08-007-038-001/69
(KOTLI) 		2608007000NRG25060520240007381 07/05/2024 Kamaljit Kaur 2608007WL000474 Kamaljit Kaur 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3910464086 KAMALJIT KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
147 MORINDA PB-08-007-038-001/71
(KOTLI) 		2608007000NRG25060520240007382 07/05/2024 Karamjit Kaur 2608007WL000474 Karamjit Kaur 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3910464084 KARAMJIT KAUR & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
148 MORINDA PB-08-007-038-001/76
(KOTLI) 		2608007000NRG25060520240007384 07/05/2024 Balkar Singh 2608007WL000474 Balkar Singh 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3910464191 BALKAR SINGH S/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
149 MORINDA PB-08-007-038-001/77
(KOTLI) 		2608007000NRG25060520240007385 07/05/2024 Baljinder Kaur 2608007WL000474 Baljinder Kaur 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3910464188 BALJINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
150 MORINDA PB-08-007-038-001/79
(KOTLI) 		2608007000NRG25060520240007386 07/05/2024 Amarjeet Kaur 2608007WL000474 Amarjeet Kaur 00352 PUNB0PGB003 966 966 Processed 09/05/2024 3910464079 AMARJEET KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
151 MORINDA PB-08-007-038-001/80
(KOTLI) 		2608007000NRG25060520240007387 07/05/2024 MANPREET KAUR 2608007WL000474 MANPREET KAUR 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3910464185 MANPREET KAUR W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
152 MORINDA PB-08-007-038-001/82
(KOTLI) 		2608007000NRG25060520240007388 07/05/2024 Ranjit Kaur 2608007WL000474 Ranjit Kaur 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3910464182 RANJIT KAUR W/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
153 MORINDA PB-08-007-038-001/83
(KOTLI) 		2608007000NRG25060520240007389 07/05/2024 Sajan Singh 2608007WL000474 Sajan Singh 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3910464092 SAJAN SINGH S/O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
154 MORINDA PB-08-007-038-001/87
(KOTLI) 		2608007000NRG25060520240007390 07/05/2024 Amrik singh 2608007WL000474 Amrik singh 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3910464085 LOAN AMRIK SINGH S/O RACHAN SINGH PUNJAB GRAMIN BANK(607138)
155 MORINDA PB-08-007-038-001/99
(KOTLI) 		2608007000NRG25060520240007393 07/05/2024 Parminder Singh 2608007WL000474 Parminder Singh 00352 PUNB0PGB003 966 966 Processed 09/05/2024 3910464186 PARMINDER SINGH S/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
156 MORINDA PB-08-007-043-001/41-A
(MARULI KHURD) 		2608007000NRG25070520240007645 07/05/2024 Gulzar Kaur 2608007WL000495 Gulzar Kaur 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3910464111 GULJAR KAUR W/O LABH KHAN PUNJAB GRAMIN BANK(607138)
157 MORINDA PB-08-007-043-001/76
(MARULI KHURD) 		2608007000NRG25070520240007654 07/05/2024 Sukhwinder kaur 2608007WL000495 Sukhwinder kaur 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3910464109 SUKHWINDER KAUR W/O LAKHWIR SINGH PUNJAB GRAMIN BANK(607138)
158 MORINDA PB-08-007-043-001/77
(MARULI KHURD) 		2608007000NRG25070520240007655 07/05/2024 Jaspal kaur 2608007WL000495 Jaspal kaur 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910464112 JASPAL KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
159 MORINDA PB-08-007-043-001/86
(MARULI KHURD) 		2608007000NRG25070520240007658 07/05/2024 Jasvir Kaur 2608007WL000495 Jasvir Kaur 00352 PUNB0PGB003 1288 1288 Processed 09/05/2024 3910464113 JASVIR KAUR UCO BANK(607066)
160 MORINDA PB-08-007-043-001/88
(MARULI KHURD) 		2608007000NRG25070520240007659 07/05/2024 Gurmel Kaur 2608007WL000495 Gurmel Kaur 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3910464110 GURMEL KAUR CHARN SINGH PUNJAB GRAMIN BANK(607138)
161 MORINDA PB-08-007-045-001/111-A
(MUDDIAN) 		2608007000NRG25070520240007662 07/05/2024 Sukhwinder Kaur 2608007WL000496 Sukhwinder Kaur 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910464102 SUKHJINDER KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
162 MORINDA PB-08-007-045-001/134
(MUDDIAN) 		2608007000NRG25070520240007663 07/05/2024 Paramjit Kaur 2608007WL000496 Paramjit Kaur 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910464180 PARAMJEET KAUR WO KULDEEP SINGH UCO BANK(607066)
163 MORINDA PB-08-007-045-001/139
(MUDDIAN) 		2608007000NRG25070520240007665 07/05/2024 charan kaur 2608007WL000496 charan kaur 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910464100 CHARAN KAUR WO PIARA SINGH PUNJAB GRAMIN BANK(607138)
164 MORINDA PB-08-007-045-001/143
(MUDDIAN) 		2608007000NRG25070520240007667 07/05/2024 sharoop singh 2608007WL000496 sharoop singh 00352 PUNB0PGB003 966 966 Rejected 09/05/2024 3910464107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 MORINDA PB-08-007-045-001/162
(MUDDIAN) 		2608007000NRG25070520240007671 07/05/2024 mangal chand 2608007WL000496 mangal chand 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3910464104 MANGAL CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
166 MORINDA PB-08-007-045-001/164
(MUDDIAN) 		2608007000NRG25070520240007672 07/05/2024 amarjit kaur 2608007WL000496 amarjit kaur 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910464181 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
167 MORINDA PB-08-007-045-001/60-A
(MUDDIAN) 		2608007000NRG25070520240007676 07/05/2024 hARBHAJAN SINGH 2608007WL000496 hARBHAJAN SINGH 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910464175 HARBHAJAN SINGH SO PIARA SINGH PUNJAB GRAMIN BANK(607138)
168 MORINDA PB-08-007-045-001/64-A
(MUDDIAN) 		2608007000NRG25070520240007679 07/05/2024 Karnail singh 2608007WL000496 Karnail singh 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910464106 KARNAIL SINGH S/O DYAL SINGH PUNJAB GRAMIN BANK(607138)
169 MORINDA PB-08-007-045-001/69-A
(MUDDIAN) 		2608007000NRG25070520240007680 07/05/2024 Sukhwinder kaur 2608007WL000496 Sukhwinder kaur 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910464178 SUKHWINDER KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
170 MORINDA PB-08-007-045-001/76-A
(MUDDIAN) 		2608007000NRG25070520240007681 07/05/2024 Sarbjit Kaur 2608007WL000496 Sarbjit Kaur 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910464177 SARBJIT KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
171 MORINDA PB-08-007-045-001/80-A
(MUDDIAN) 		2608007000NRG25070520240007684 07/05/2024 Jarnail Singh 2608007WL000496 Jarnail Singh 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910464249 JARNAIL SINGH S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
172 MORINDA PB-08-007-045-001/82-A
(MUDDIAN) 		2608007000NRG25070520240007686 07/05/2024 RUPINDER KAUR 2608007WL000496 RUPINDER KAUR 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910464248 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
173 MORINDA PB-08-007-045-001/84-A
(MUDDIAN) 		2608007000NRG25070520240007688 07/05/2024 Jaswant Kaur 2608007WL000496 Jaswant Kaur 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910464179 JASWANT KAUR HDFC BANK LTD(607152)
174 MORINDA PB-08-007-045-001/98-A
(MUDDIAN) 		2608007000NRG25070520240007692 07/05/2024 Sarabjeet kaur 2608007WL000496 Sarabjeet kaur 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3910464099 SARABJIT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 105294 105294
175 MORINDA PB-08-007-007-001/107
(BAN MAJRA) 		2608007000NRG25070520240007854 07/05/2024 jasvir kaur 2608007WL000507 jasvir kaur 00354 PUNB0027900 1288 1288 Processed 09/05/2024 3910464372 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
176 MORINDA PB-08-007-007-001/112
(BAN MAJRA) 		2608007000NRG25070520240007856 07/05/2024 Paramjit Kaur 2608007WL000507 Paramjit Kaur 00354 PUNB0027900 966 966 Processed 09/05/2024 3910464367 PARAMJIT KAUR W/O KRISAN SINGH PUNJAB NATIONAL BANK(508568)
177 MORINDA PB-08-007-007-001/118
(BAN MAJRA) 		2608007000NRG25070520240007857 07/05/2024 Saroj Bala 2608007WL000507 Saroj Bala 00354 PUNB0027900 1288 1288 Processed 09/05/2024 3910464054 RAJDEEP KAUR UGSAROJ BALA PUNJAB NATIONAL BANK(508568)
178 MORINDA PB-08-007-007-001/121
(BAN MAJRA) 		2608007000NRG25070520240007858 07/05/2024 Rano 2608007WL000507 Rano 00354 PUNB0027900 1288 1288 Processed 09/05/2024 3910464215 RANO PUNJAB NATIONAL BANK(508568)
179 MORINDA PB-08-007-007-001/123
(BAN MAJRA) 		2608007000NRG25070520240007859 07/05/2024 Kulvir Kaur 2608007WL000507 Kulvir Kaur 00354 PUNB0027900 1288 1288 Processed 09/05/2024 3910464216 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
180 MORINDA PB-08-007-007-001/124
(BAN MAJRA) 		2608007000NRG25070520240007860 07/05/2024 Rani 2608007WL000507 Rani 00354 PUNB0027900 966 966 Processed 09/05/2024 3910464370 RANI PUNJAB NATIONAL BANK(508568)
181 MORINDA PB-08-007-007-001/125
(BAN MAJRA) 		2608007000NRG25070520240007861 07/05/2024 Baljit kaur 2608007WL000507 Baljit kaur 00354 PUNB0027900 1288 1288 Processed 09/05/2024 3910464052 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
182 MORINDA PB-08-007-007-001/130
(BAN MAJRA) 		2608007000NRG25070520240007863 07/05/2024 Rupinder Kaur 2608007WL000507 Rupinder Kaur 00354 PUNB0027900 1288 1288 Processed 09/05/2024 3910464051 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
183 MORINDA PB-08-007-007-001/149
(BAN MAJRA) 		2608007000NRG25070520240007868 07/05/2024 Paramjit Singh 2608007WL000507 Paramjit Singh 00354 PUNB0027900 1288 1288 Processed 09/05/2024 3910464217 PARAMJIT SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
184 MORINDA PB-08-007-007-001/15-A
(BAN MAJRA) 		2608007000NRG25070520240007869 07/05/2024 Jarnail Kaur 2608007WL000507 Jarnail Kaur 00354 PUNB0027900 1288 1288 Processed 09/05/2024 3910464369 JARNAIL KAUR W/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
185 MORINDA PB-08-007-007-001/21-A
(BAN MAJRA) 		2608007000NRG25070520240007870 07/05/2024 Jaswant Kaur 2608007WL000507 Jaswant Kaur 00354 PUNB0027900 1288 1288 Processed 09/05/2024 3910464374 JASWANT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
186 MORINDA PB-08-007-007-001/28-A
(BAN MAJRA) 		2608007000NRG25070520240007871 07/05/2024 KAMLESH KAUR 2608007WL000507 KAMLESH KAUR 00354 PUNB0027900 1288 1288 Processed 09/05/2024 3910464368 KAMLESH KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
187 MORINDA PB-08-007-007-001/30-A
(BAN MAJRA) 		2608007000NRG25070520240007872 07/05/2024 ranjit Kaur 2608007WL000507 ranjit Kaur 00354 PUNB0027900 1288 1288 Processed 09/05/2024 3910464371 RANJIT KAUR W/O NEK SINGH PUNJAB NATIONAL BANK(508568)
188 MORINDA PB-08-007-007-001/33-A
(BAN MAJRA) 		2608007000NRG25070520240007771 07/05/2024 gurdev singh 2608007WL000502 gurdev singh 00354 PUNB0027900 1288 1288 Processed 09/05/2024 3910464219 DEV SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
189 MORINDA PB-08-007-007-001/35-A
(BAN MAJRA) 		2608007000NRG25070520240007772 07/05/2024 Manjit kaur 2608007WL000502 Manjit kaur 00354 PUNB0027900 1288 1288 Processed 09/05/2024 3910464373 MANJIT KAUR WD/O SH.GIAN SINGH PUNJAB NATIONAL BANK(508568)
190 MORINDA PB-08-007-007-001/44-A
(BAN MAJRA) 		2608007000NRG25070520240007773 07/05/2024 Balvir kaur 2608007WL000502 Balvir kaur 00354 PUNB0027900 966 966 Processed 09/05/2024 3910464049 BALBIR KAUR W/O NIRMAL SI NGH PUNJAB NATIONAL BANK(508568)
191 MORINDA PB-08-007-007-001/59
(BAN MAJRA) 		2608007000NRG25070520240007774 07/05/2024 Ajmer Kaur 2608007WL000502 Ajmer Kaur 00354 PUNB0027900 1288 1288 Processed 09/05/2024 3910464055 MRS AJMER KAUR STATE BANK OF INDIA(508548)
192 MORINDA PB-08-007-007-001/64
(BAN MAJRA) 		2608007000NRG25070520240007775 07/05/2024 RAMMO KAUR 2608007WL000502 RAMMO KAUR 00354 PUNB0027900 1288 1288 Processed 09/05/2024 3910464220 RAMMO WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
193 MORINDA PB-08-007-007-001/70
(BAN MAJRA) 		2608007000NRG25070520240007776 07/05/2024 jinder kaur 2608007WL000502 jinder kaur 00354 PUNB0027900 1288 1288 Processed 09/05/2024 3910464221 JINDER KAUR WO SUKDEV SINGH PUNJAB NATIONAL BANK(508568)
194 MORINDA PB-08-007-007-001/78
(BAN MAJRA) 		2608007000NRG25070520240007777 07/05/2024 Gulzar Kaur 2608007WL000502 Gulzar Kaur 00354 PUNB0027900 1288 1288 Processed 09/05/2024 3910464048 GULZAR KAUR WO MEVA SINGH PUNJAB NATIONAL BANK(508568)
195 MORINDA PB-08-007-007-001/83
(BAN MAJRA) 		2608007000NRG25070520240007778 07/05/2024 Kulwant kaur 2608007WL000502 Kulwant kaur 00354 PUNB0027900 1288 1288 Processed 09/05/2024 3910464050 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
196 MORINDA PB-08-007-007-001/93
(BAN MAJRA) 		2608007000NRG25070520240007779 07/05/2024 Paramjeet Singh 2608007WL000502 Paramjeet Singh 00354 PUNB0027900 1288 1288 Processed 09/05/2024 3910464053 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
197 MORINDA PB-08-007-007-001/94
(BAN MAJRA) 		2608007000NRG25070520240007780 07/05/2024 Swaran Kaur 2608007WL000502 Swaran Kaur 00354 PUNB0027900 966 966 Processed 09/05/2024 3910464218 SWARAN KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28336 28336
198 MORINDA PB-08-007-014-001/74
(CHALAAKI) 		2608007000NRG25070520240007847 07/05/2024 Bhupinder Kaur 2608007WL000506 Bhupinder Kaur 00354 PUNB0054610 2254 2254 Processed 09/05/2024 3910464067 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
199 MORINDA PB-08-007-043-001/12-A
(MARULI KHURD) 		2608007000NRG25070520240007721 07/05/2024 Ranjit Kaur 2608007WL000499 Ranjit Kaur 00354 PUNB0054610 1610 1610 Processed 09/05/2024 3910464065 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
200 MORINDA PB-08-007-043-001/14-A
(MARULI KHURD) 		2608007000NRG25070520240007722 07/05/2024 Parkash Kaur 2608007WL000499 Parkash Kaur 00354 PUNB0054610 1932 1932 Processed 09/05/2024 3910464066 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
201 MORINDA PB-08-007-043-001/2-A
(MARULI KHURD) 		2608007000NRG25070520240007723 07/05/2024 Kuldeep Kaur 2608007WL000499 Kuldeep Kaur 00354 PUNB0054610 1932 1932 Processed 09/05/2024 3910464207 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
202 MORINDA PB-08-007-043-001/22-A
(MARULI KHURD) 		2608007000NRG25070520240007724 07/05/2024 Rattan Kaur 2608007WL000499 Rattan Kaur 00354 PUNB0054610 1932 1932 Processed 09/05/2024 3910464212 RATTAN KAUR PUNJAB NATIONAL BANK(508568)
203 MORINDA PB-08-007-043-001/28-A
(MARULI KHURD) 		2608007000NRG25070520240007725 07/05/2024 Bhupinder Kaur 2608007WL000499 Bhupinder Kaur 00354 PUNB0054610 644 644 Processed 09/05/2024 3910464069 BHUPINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
204 MORINDA PB-08-007-043-001/33-A
(MARULI KHURD) 		2608007000NRG25070520240007726 07/05/2024 Parkash Kaur 2608007WL000499 Parkash Kaur 00354 PUNB0054610 1932 1932 Processed 09/05/2024 3910464213 PARKASH KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
205 MORINDA PB-08-007-043-001/39-A
(MARULI KHURD) 		2608007000NRG25070520240007729 07/05/2024 Jaswinder Kaur 2608007WL000499 Jaswinder Kaur 00354 PUNB0054610 1610 1610 Processed 09/05/2024 3910464211 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
206 MORINDA PB-08-007-043-001/45-A
(MARULI KHURD) 		2608007000NRG25070520240007646 07/05/2024 Baljit kaur 2608007WL000495 Baljit kaur 00354 PUNB0054610 1932 1932 Processed 09/05/2024 3910464252 BALJEET KAUR W O RULDA SINGH PUNJAB NATIONAL BANK(508568)
207 MORINDA PB-08-007-043-001/5-A
(MARULI KHURD) 		2608007000NRG25070520240007647 07/05/2024 Paramjit Kaur 2608007WL000495 Paramjit Kaur 00354 PUNB0054610 1932 1932 Processed 09/05/2024 3910464208 PARAMJIT KAUR WO JANAK SINGH PUNJAB NATIONAL BANK(508568)
208 MORINDA PB-08-007-043-001/60
(MARULI KHURD) 		2608007000NRG25070520240007649 07/05/2024 Kulveer Kaur 2608007WL000495 Kulveer Kaur 00354 PUNB0054610 1932 1932 Processed 09/05/2024 3910464214 KULVEET KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
209 MORINDA PB-08-007-043-001/61
(MARULI KHURD) 		2608007000NRG25070520240007650 07/05/2024 Paramjit Kaur 2608007WL000495 Paramjit Kaur 00354 PUNB0054610 1932 1932 Processed 09/05/2024 3910464068 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
210 MORINDA PB-08-007-043-001/62
(MARULI KHURD) 		2608007000NRG25070520240007651 07/05/2024 Gurmeet Kaur 2608007WL000495 Gurmeet Kaur 00354 PUNB0054610 1932 1932 Processed 09/05/2024 3910464070 GURMEET KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
211 MORINDA PB-08-007-043-001/64
(MARULI KHURD) 		2608007000NRG25070520240007652 07/05/2024 Kiran Bala 2608007WL000495 Kiran Bala 00354 PUNB0054610 1932 1932 Processed 09/05/2024 3910464206 KIRAN BALA PUNJAB NATIONAL BANK(508568)
212 MORINDA PB-08-007-045-001/36-A
(MUDDIAN) 		2608007000NRG25070520240007673 07/05/2024 SARWAN KAUR 2608007WL000496 SARWAN KAUR 00354 PUNB0054610 1932 1932 Processed 09/05/2024 3910464059 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
213 MORINDA PB-08-007-045-001/46-A
(MUDDIAN) 		2608007000NRG25070520240007674 07/05/2024 KARNAIL KAUR 2608007WL000496 KARNAIL KAUR 00354 PUNB0054610 1932 1932 Rejected 09/05/2024 3910464058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MORINDA PB-08-007-045-001/53-A
(MUDDIAN) 		2608007000NRG25070520240007675 07/05/2024 hardeep kaur 2608007WL000496 hardeep kaur 00354 PUNB0054610 1932 1932 Processed 09/05/2024 3910464060 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
215 MORINDA PB-08-007-045-001/60-A
(MUDDIAN) 		2608007000NRG25070520240007677 07/05/2024 Kuldeep kaur 2608007WL000496 Kuldeep kaur 00354 PUNB0054610 1932 1932 Processed 09/05/2024 3910464210 KULDEEP KAUR PUNJAB & SIND BANK(607087)
216 MORINDA PB-08-007-045-001/61-A
(MUDDIAN) 		2608007000NRG25070520240007678 07/05/2024 baljinder kaur 2608007WL000496 baljinder kaur 00354 PUNB0054610 1932 1932 Processed 09/05/2024 3910464063 BALJINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
217 MORINDA PB-08-007-045-001/79-A
(MUDDIAN) 		2608007000NRG25070520240007683 07/05/2024 KIRANJIT kaur 2608007WL000496 KIRANJIT kaur 00354 PUNB0054610 1932 1932 Processed 09/05/2024 3910464064 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
218 MORINDA PB-08-007-045-001/81-A
(MUDDIAN) 		2608007000NRG25070520240007685 07/05/2024 CHARANJIT KAUR 2608007WL000496 CHARANJIT KAUR 00354 PUNB0054610 1932 1932 Processed 09/05/2024 3910464209 CHARANJIT KAUR CANARA BANK(508532)
219 MORINDA PB-08-007-045-001/83-A
(MUDDIAN) 		2608007000NRG25070520240007687 07/05/2024 charanjit kaur 2608007WL000496 charanjit kaur 00354 PUNB0054610 1932 1932 Processed 09/05/2024 3910464062 CHARANJIT KAUR W/O GURMUKH PUNJAB GRAMIN BANK(607138)
220 MORINDA PB-08-007-045-001/87-A
(MUDDIAN) 		2608007000NRG25070520240007689 07/05/2024 SURINDERPAL SINGH 2608007WL000496 SURINDERPAL SINGH 00354 PUNB0054610 1932 1932 Processed 09/05/2024 3910464061 SURINDER PAL SINGH S O NASIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42826 42826
221 MORINDA PB-08-007-014-001/14-A
(CHALAAKI) 		2608007000NRG25070520240007809 07/05/2024 Jaswinder kaur 2608007WL000504 Jaswinder kaur 00354 PUNB0388300 2254 2254 Processed 09/05/2024 3910464291 JASWINDER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
222 MORINDA PB-08-007-014-001/15-A
(CHALAAKI) 		2608007000NRG25070520240007810 07/05/2024 Manjinder Kaur 2608007WL000504 Manjinder Kaur 00354 PUNB0388300 2254 2254 Processed 09/05/2024 3910464270 MRS MANJINDER KAUR WO TARLOCHAN SINGH STATE BANK OF INDIA(508548)
223 MORINDA PB-08-007-014-001/16-A
(CHALAAKI) 		2608007000NRG25070520240007811 07/05/2024 Pritam Kaur 2608007WL000504 Pritam Kaur 00354 PUNB0388300 2254 2254 Processed 09/05/2024 3910464273 PRITAM KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
224 MORINDA PB-08-007-014-001/18-A
(CHALAAKI) 		2608007000NRG25070520240007813 07/05/2024 Sher Kaur 2608007WL000504 Sher Kaur 00354 PUNB0388300 2254 2254 Processed 09/05/2024 3910464271 SHER KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
225 MORINDA PB-08-007-014-001/19-A
(CHALAAKI) 		2608007000NRG25070520240007814 07/05/2024 Gurmeet Kaur 2608007WL000504 Gurmeet Kaur 00354 PUNB0388300 2254 2254 Processed 09/05/2024 3910464275 GURMEET KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
226 MORINDA PB-08-007-014-001/21-A
(CHALAAKI) 		2608007000NRG25070520240007815 07/05/2024 Gurmeet kaur 2608007WL000504 Gurmeet kaur 00354 PUNB0388300 2254 2254 Processed 09/05/2024 3910464277 GURMEET KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
227 MORINDA PB-08-007-014-001/22-A
(CHALAAKI) 		2608007000NRG25070520240007816 07/05/2024 Ranjeet Kaur 2608007WL000504 Ranjeet Kaur 00354 PUNB0388300 2254 2254 Processed 09/05/2024 3910464272 RANJIT KAUR PUNJAB & SIND BANK(607087)
228 MORINDA PB-08-007-014-001/23-A
(CHALAAKI) 		2608007000NRG25070520240007817 07/05/2024 Baljeet kaur 2608007WL000504 Baljeet kaur 00354 PUNB0388300 966 966 Processed 09/05/2024 3910464276 BALJIT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
229 MORINDA PB-08-007-014-001/24-A
(CHALAAKI) 		2608007000NRG25070520240007818 07/05/2024 Swaranjeet kaur 2608007WL000504 Swaranjeet kaur 00354 PUNB0388300 2254 2254 Processed 09/05/2024 3910464274 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
230 MORINDA PB-08-007-014-001/28-A
(CHALAAKI) 		2608007000NRG25070520240007820 07/05/2024 Kamaldeep kaur 2608007WL000504 Kamaldeep kaur 00354 PUNB0388300 2254 2254 Processed 09/05/2024 3910464278 KAMALDEEP KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
231 MORINDA PB-08-007-014-001/32-A
(CHALAAKI) 		2608007000NRG25070520240007833 07/05/2024 davinder kaur 2608007WL000506 davinder kaur 00354 PUNB0388300 2254 2254 Processed 09/05/2024 3910464284 DAVINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
232 MORINDA PB-08-007-014-001/33-A
(CHALAAKI) 		2608007000NRG25070520240007834 07/05/2024 manjit kaur 2608007WL000506 manjit kaur 00354 PUNB0388300 2254 2254 Processed 09/05/2024 3910464288 MANJEET KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
233 MORINDA PB-08-007-014-001/34-A
(CHALAAKI) 		2608007000NRG25070520240007835 07/05/2024 lakhwinder kaur 2608007WL000506 lakhwinder kaur 00354 PUNB0388300 1932 1932 Processed 09/05/2024 3910464287 LAKHWINDER KAUR UCO BANK(607066)
234 MORINDA PB-08-007-014-001/35-A
(CHALAAKI) 		2608007000NRG25070520240007836 07/05/2024 charanjit kaur 2608007WL000506 charanjit kaur 00354 PUNB0388300 1932 1932 Processed 09/05/2024 3910464289 CHARANJIT KAUR W/O PALA SINGH PUNJAB GRAMIN BANK(607138)
235 MORINDA PB-08-007-014-001/66
(CHALAAKI) 		2608007000NRG25070520240007843 07/05/2024 Satwinder Kaur 2608007WL000506 Satwinder Kaur 00354 PUNB0388300 644 644 Processed 09/05/2024 3910464269 SATWINDER KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
236 MORINDA PB-08-007-014-001/72
(CHALAAKI) 		2608007000NRG25070520240007846 07/05/2024 Kulwinder kaur 2608007WL000506 Kulwinder kaur 00354 PUNB0388300 2254 2254 Processed 09/05/2024 3910464292 KULWINDER KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
237 MORINDA PB-08-007-038-001/15-A
(KOTLI) 		2608007000NRG25060520240007371 07/05/2024 Amarjit Singh 2608007WL000474 Amarjit Singh 00354 PUNB0388300 1288 1288 Processed 09/05/2024 3910464267 AMARJIT SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
238 MORINDA PB-08-007-038-001/88
(KOTLI) 		2608007000NRG25060520240007391 07/05/2024 balwinder kaur 2608007WL000474 balwinder kaur 00354 PUNB0388300 1288 1288 Processed 09/05/2024 3910464268 BALWINDER KAUR W/O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
239 MORINDA PB-08-007-038-001/95
(KOTLI) 		2608007000NRG25060520240007392 07/05/2024 Harjinder Kaur 2608007WL000474 Harjinder Kaur 00354 PUNB0388300 1288 1288 Processed 09/05/2024 3910464290 HARJINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
240 MORINDA PB-08-007-066-001/37-A
(TAJPUR) 		2608007000NRG25070520240007700 07/05/2024 Jaswinder kaur 2608007WL000498 Jaswinder kaur 00354 PUNB0388300 2576 2576 Processed 09/05/2024 3910464280 JASWINDER KAUR HDFC BANK LTD(607152)
241 MORINDA PB-08-007-066-001/39-A
(TAJPUR) 		2608007000NRG25070520240007701 07/05/2024 Sarabjit kaur 2608007WL000498 Sarabjit kaur 00354 PUNB0388300 1932 1932 Processed 09/05/2024 3910464281 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
242 MORINDA PB-08-007-066-001/45-A
(TAJPUR) 		2608007000NRG25070520240007702 07/05/2024 Harvinder kaur 2608007WL000498 Harvinder kaur 00354 PUNB0388300 2254 2254 Processed 09/05/2024 3910464282 HARWINDER KAUR CANARA BANK(508532)
243 MORINDA PB-08-007-066-001/48-A
(TAJPUR) 		2608007000NRG25070520240007704 07/05/2024 Kulwant kaur 2608007WL000498 Kulwant kaur 00354 PUNB0388300 2254 2254 Processed 09/05/2024 3910464285 KULWANT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
244 MORINDA PB-08-007-066-001/52-A
(TAJPUR) 		2608007000NRG25070520240007705 07/05/2024 pritam singh 2608007WL000498 pritam singh 00354 PUNB0388300 2576 2576 Processed 09/05/2024 3910464286 PRITAM SINGH S/O JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
245 MORINDA PB-08-007-066-001/53-A
(TAJPUR) 		2608007000NRG25070520240007706 07/05/2024 ajaib kaur 2608007WL000498 ajaib kaur 00354 PUNB0388300 322 322 Processed 09/05/2024 3910464279 AJAIB KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
246 MORINDA PB-08-007-066-001/57-A
(TAJPUR) 		2608007000NRG25070520240007708 07/05/2024 Gurnam Kaur 2608007WL000498 Gurnam Kaur 00354 PUNB0388300 2576 2576 Processed 09/05/2024 3910464283 GURNAM KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50876 50876
247 MORINDA PB-08-007-009-001/101-A
(BEHBAL PUR) 		2608007000NRG25070520240007822 07/05/2024 Surinder Kaur 2608007WL000505 Surinder Kaur 00415 SBIN0005849 966 966 Processed 09/05/2024 3910464153 MRS SURINDER KAUR WO SH AJAIB SINGH STATE BANK OF INDIA(508548)
248 MORINDA PB-08-007-009-001/111-A
(BEHBAL PUR) 		2608007000NRG25070520240007823 07/05/2024 jaswinder kaur 2608007WL000505 jaswinder kaur 00415 SBIN0005849 966 966 Processed 09/05/2024 3910464154 MRS JASWINDER KAUR WO SH SURJIT SINGH STATE BANK OF INDIA(508548)
249 MORINDA PB-08-007-009-001/112-A
(BEHBAL PUR) 		2608007000NRG25070520240007824 07/05/2024 JASWINDER KAUR 2608007WL000505 JASWINDER KAUR 00415 SBIN0005849 966 966 Processed 09/05/2024 3910464158 JASWINDER KAUR PUNJAB & SIND BANK(607087)
250 MORINDA PB-08-007-009-001/14-A
(BEHBAL PUR) 		2608007000NRG25070520240007829 07/05/2024 surinder kaur 2608007WL000505 surinder kaur 00415 SBIN0005849 966 966 Processed 09/05/2024 3910464134 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
251 MORINDA PB-08-007-009-001/145
(BEHBAL PUR) 		2608007000NRG25070520240007830 07/05/2024 Navpreet Kaur 2608007WL000505 Navpreet Kaur 00415 SBIN0005849 966 966 Processed 10/05/2024 3910464263 N NAVPREET KAUR GENERAL POST OFFICE(607245)
252 MORINDA PB-08-007-009-001/146
(BEHBAL PUR) 		2608007000NRG25070520240007831 07/05/2024 Sudesh Rani 2608007WL000505 Sudesh Rani 00415 SBIN0005849 966 966 Processed 09/05/2024 3910464261 SUDESH RANI WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
253 MORINDA PB-08-007-009-001/16-A
(BEHBAL PUR) 		2608007000NRG25070520240007783 07/05/2024 jaswinder kaur 2608007WL000503 jaswinder kaur 00415 SBIN0005849 966 966 Processed 09/05/2024 3910464133 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
254 MORINDA PB-08-007-009-001/3-A
(BEHBAL PUR) 		2608007000NRG25070520240007789 07/05/2024 gurmail kaur 2608007WL000503 gurmail kaur 00415 SBIN0005849 966 966 Processed 09/05/2024 3910464130 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
255 MORINDA PB-08-007-009-001/3-A
(BEHBAL PUR) 		2608007000NRG25070520240007788 07/05/2024 rachan singh 2608007WL000503 rachan singh 00415 SBIN0005849 966 966 Processed 09/05/2024 3910464156 MR RACHAN SINGH STATE BANK OF INDIA(508548)
256 MORINDA PB-08-007-009-001/39-A
(BEHBAL PUR) 		2608007000NRG25070520240007792 07/05/2024 chotti Kaur 2608007WL000503 chotti Kaur 00415 SBIN0005849 966 966 Processed 09/05/2024 3910464071 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
257 MORINDA PB-08-007-009-001/44-A
(BEHBAL PUR) 		2608007000NRG25070520240007793 07/05/2024 dalbar kaur 2608007WL000503 dalbar kaur 00415 SBIN0005849 966 966 Processed 09/05/2024 3910464150 DALBAR KAUR W O PRITAM SINGH UNION BANK OF INDIA(508500)
258 MORINDA PB-08-007-009-001/45-A
(BEHBAL PUR) 		2608007000NRG25070520240007794 07/05/2024 swaran kaur 2608007WL000503 swaran kaur 00415 SBIN0005849 644 644 Processed 09/05/2024 3910464159 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
259 MORINDA PB-08-007-009-001/46-A
(BEHBAL PUR) 		2608007000NRG25070520240007795 07/05/2024 harjeet kaur 2608007WL000503 harjeet kaur 00415 SBIN0005849 966 966 Processed 09/05/2024 3910464149 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
260 MORINDA PB-08-007-009-001/5-A
(BEHBAL PUR) 		2608007000NRG25070520240007797 07/05/2024 Balwinder Kaur 2608007WL000503 Balwinder Kaur 00415 SBIN0005849 966 966 Processed 09/05/2024 3910464131 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
261 MORINDA PB-08-007-009-001/59-A
(BEHBAL PUR) 		2608007000NRG25070520240007799 07/05/2024 gurmail kaur 2608007WL000503 gurmail kaur 00415 SBIN0005849 966 966 Processed 09/05/2024 3910464129 GURMAIL KAUR W O GURCHARAN SINGH UNION BANK OF INDIA(508500)
262 MORINDA PB-08-007-009-001/6-A
(BEHBAL PUR) 		2608007000NRG25070520240007800 07/05/2024 sarabjeet Kaur 2608007WL000503 sarabjeet Kaur 00415 SBIN0005849 966 966 Processed 09/05/2024 3910464132 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
263 MORINDA PB-08-007-009-001/73-A
(BEHBAL PUR) 		2608007000NRG25070520240007803 07/05/2024 Jasbir kaur 2608007WL000503 Jasbir kaur 00415 SBIN0005849 966 966 Processed 09/05/2024 3910464152 MRS JASVER KAUR WO SH HARPREET SINGH STATE BANK OF INDIA(508548)
264 MORINDA PB-08-007-009-001/79-A
(BEHBAL PUR) 		2608007000NRG25070520240007805 07/05/2024 Bawa Singh 2608007WL000503 Bawa Singh 00415 SBIN0005849 966 966 Processed 09/05/2024 3910464160 MR BAWA SINGH STATE BANK OF INDIA(508548)
265 MORINDA PB-08-007-009-001/82-A
(BEHBAL PUR) 		2608007000NRG25070520240007806 07/05/2024 Balwinder Kaur 2608007WL000503 Balwinder Kaur 00415 SBIN0005849 644 644 Processed 09/05/2024 3910464155 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
266 MORINDA PB-08-007-009-001/91-A
(BEHBAL PUR) 		2608007000NRG25070520240007807 07/05/2024 kulvinder kaur 2608007WL000503 kulvinder kaur 00415 SBIN0005849 644 644 Processed 09/05/2024 3910464157 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
267 MORINDA PB-08-007-012-001/5-A
(BURMAJRA) 		2608007000NRG25070520240007586 07/05/2024 Amrik singh 2608007WL000492 Amrik singh 00415 SBIN0005849 2576 2576 Processed 09/05/2024 3910464266 AMRIK SINGH PUNJAB & SIND BANK(607087)
268 MORINDA PB-08-007-013-001/17-A
(CHAKLAN) 		2608007000NRG25070520240007593 07/05/2024 Gurmeet Kaur 2608007WL000493 Gurmeet Kaur 00415 SBIN0005849 1610 1610 Processed 09/05/2024 3910464166 GURMEET KAUR HDFC BANK LTD(607152)
269 MORINDA PB-08-007-013-001/18-A
(CHAKLAN) 		2608007000NRG25070520240007594 07/05/2024 Kamaljeet Kaur 2608007WL000493 Kamaljeet Kaur 00415 SBIN0005849 1288 1288 Processed 09/05/2024 3910464161 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
270 MORINDA PB-08-007-013-001/20-A
(CHAKLAN) 		2608007000NRG25070520240007595 07/05/2024 Nachatter Kaur 2608007WL000493 Nachatter Kaur 00415 SBIN0005849 1610 1610 Processed 09/05/2024 3910464168 NACHHTAR KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
271 MORINDA PB-08-007-013-001/30-A
(CHAKLAN) 		2608007000NRG25070520240007596 07/05/2024 Sawran Kaur 2608007WL000493 Sawran Kaur 00415 SBIN0005849 1610 1610 Processed 09/05/2024 3910464151 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
272 MORINDA PB-08-007-013-001/32-A
(CHAKLAN) 		2608007000NRG25070520240007597 07/05/2024 Sawran Kaur 2608007WL000493 Sawran Kaur 00415 SBIN0005849 1610 1610 Processed 09/05/2024 3910464163 SWARN KAUR PLA 113835 W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
273 MORINDA PB-08-007-013-001/37-A
(CHAKLAN) 		2608007000NRG25070520240007598 07/05/2024 Gurpreet Kaur 2608007WL000493 Gurpreet Kaur 00415 SBIN0005849 1288 1288 Processed 09/05/2024 3910464165 MS GURPREET KAUR STATE BANK OF INDIA(508548)
274 MORINDA PB-08-007-013-001/38-A
(CHAKLAN) 		2608007000NRG25070520240007599 07/05/2024 Surjit Kaur 2608007WL000493 Surjit Kaur 00415 SBIN0005849 1610 1610 Processed 09/05/2024 3910464164 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
275 MORINDA PB-08-007-013-001/39-A
(CHAKLAN) 		2608007000NRG25070520240007600 07/05/2024 Kuldeep Kaur 2608007WL000493 Kuldeep Kaur 00415 SBIN0005849 1610 1610 Processed 09/05/2024 3910464162 KULDEEP KAUR WO KULWANT SINGH BANK OF INDIA(508505)
276 MORINDA PB-08-007-013-001/73-A
(CHAKLAN) 		2608007000NRG25070520240007607 07/05/2024 Jaswant Kaur 2608007WL000493 Jaswant Kaur 00415 SBIN0005849 644 644 Processed 09/05/2024 3910464167 JASWANT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
277 MORINDA PB-08-007-013-001/86
(CHAKLAN) 		2608007000NRG25070520240007609 07/05/2024 Paramjit Kaur 2608007WL000493 Paramjit Kaur 00415 SBIN0005849 1288 1288 Processed 10/05/2024 3910464169 PARAMJIT KAUR W/O GURDAS SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
278 MORINDA PB-08-007-013-001/87-A
(CHAKLAN) 		2608007000NRG25070520240007610 07/05/2024 Hardeep Kaur 2608007WL000493 Hardeep Kaur 00415 SBIN0005849 1610 1610 Processed 09/05/2024 3910464170 HARDEEP KAUR W/O MR LAKHVIR SINGH BANK OF INDIA(508505)
279 MORINDA PB-08-007-014-001/41
(CHALAAKI) 		2608007000NRG25070520240007841 07/05/2024 Mandeep kaur 2608007WL000506 Mandeep kaur 00415 SBIN0005849 2254 2254 Processed 09/05/2024 3910464262 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
280 MORINDA PB-08-007-014-001/75
(CHALAAKI) 		2608007000NRG25070520240007848 07/05/2024 HARJIT KAUR 2608007WL000506 HARJIT KAUR 00415 SBIN0005849 2254 2254 Processed 09/05/2024 3910464264 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
281 MORINDA PB-08-007-038-001/36-A
(KOTLI) 		2608007000NRG25060520240007376 07/05/2024 Pritam Singh 2608007WL000474 Pritam Singh 00415 SBIN0005849 1288 1288 Processed 09/05/2024 3910464204 PRITAM SINGH S/O JANT RAM PUNJAB GRAMIN BANK(607138)
282 MORINDA PB-08-007-045-001/149
(MUDDIAN) 		2608007000NRG25070520240007668 07/05/2024 Kuldip kaur 2608007WL000496 Kuldip kaur 00415 SBIN0005849 1932 1932 Processed 09/05/2024 3910464128 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
283 MORINDA PB-08-007-066-001/76
(TAJPUR) 		2608007000NRG25070520240007715 07/05/2024 Bawa singh 2608007WL000498 Bawa singh 00415 SBIN0005849 2254 2254 Processed 09/05/2024 3910464205 BAWA SINGH CANARA BANK(508532)
SubTotal 46690 46690
284 MORINDA PB-08-007-009-001/27-A
(BEHBAL PUR) 		2608007000NRG25070520240007787 07/05/2024 Baljinder kaur 2608007WL000503 Baljinder kaur 00415 SBIN0050086 966 966 Processed 09/05/2024 3910464340 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
285 MORINDA PB-08-007-009-001/33-A
(BEHBAL PUR) 		2608007000NRG25070520240007790 07/05/2024 phinder kaur 2608007WL000503 phinder kaur 00415 SBIN0050086 966 966 Processed 09/05/2024 3910464330 BHINDER KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
286 MORINDA PB-08-007-013-001/79-A
(CHAKLAN) 		2608007000NRG25070520240007608 07/05/2024 Jasvir Kaur 2608007WL000493 Jasvir Kaur 00415 SBIN0050086 1610 1610 Processed 09/05/2024 3910464324 JASVIR KAUR STATE BANK OF INDIA(508548)
287 MORINDA PB-08-007-014-001/36
(CHALAAKI) 		2608007000NRG25070520240007837 07/05/2024 Mehar Singh 2608007WL000506 Mehar Singh 00415 SBIN0050086 644 644 Processed 09/05/2024 3910464341 MR MEHAR SINGH STATE BANK OF INDIA(508548)
288 MORINDA PB-08-007-014-001/77
(CHALAAKI) 		2608007000NRG25070520240007849 07/05/2024 Kulwant Kaur 2608007WL000506 Kulwant Kaur 00415 SBIN0050086 2254 2254 Processed 09/05/2024 3910464293 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
289 MORINDA PB-08-007-023-001/59-A
(DOOMCHERI) 		2608007000NRG25060520240007402 07/05/2024 phupinder kaur 2608007WL000475 phupinder kaur 00415 SBIN0050086 2576 2576 Processed 09/05/2024 3910464334 BHUPINDER KAUR W/O GURBAX SINGH PUNJAB GRAMIN BANK(607138)
290 MORINDA PB-08-007-023-001/60-A
(DOOMCHERI) 		2608007000NRG25060520240007403 07/05/2024 sarabjeet kaur 2608007WL000475 sarabjeet kaur 00415 SBIN0050086 2576 2576 Processed 09/05/2024 3910464337 SARABJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
291 MORINDA PB-08-007-023-001/61-A
(DOOMCHERI) 		2608007000NRG25060520240007404 07/05/2024 manjit kaur 2608007WL000475 manjit kaur 00415 SBIN0050086 2898 2898 Processed 09/05/2024 3910464332 MANJIT KAUR WO SWARANJIT SINGH PUNJAB GRAMIN BANK(607138)
292 MORINDA PB-08-007-023-001/62-A
(DOOMCHERI) 		2608007000NRG25060520240007405 07/05/2024 jamer kaur 2608007WL000475 jamer kaur 00415 SBIN0050086 2898 2898 Processed 09/05/2024 3910464335 JAMER KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
293 MORINDA PB-08-007-023-001/63-A
(DOOMCHERI) 		2608007000NRG25060520240007406 07/05/2024 baljeet kaur 2608007WL000475 baljeet kaur 00415 SBIN0050086 2898 2898 Processed 09/05/2024 3910464333 BALJIT KAUR W/O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
294 MORINDA PB-08-007-023-001/64-A
(DOOMCHERI) 		2608007000NRG25060520240007407 07/05/2024 kulwinder kaur 2608007WL000475 kulwinder kaur 00415 SBIN0050086 2898 2898 Processed 09/05/2024 3910464336 KULWINDER KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
295 MORINDA PB-08-007-023-001/73-A
(DOOMCHERI) 		2608007000NRG25060520240007408 07/05/2024 JAGTAR SINGH 2608007WL000475 JAGTAR SINGH 00415 SBIN0050086 2898 2898 Processed 09/05/2024 3910464325 JAGTAR SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
296 MORINDA PB-08-007-023-001/82-A
(DOOMCHERI) 		2608007000NRG25060520240007409 07/05/2024 jasvir kaur 2608007WL000475 jasvir kaur 00415 SBIN0050086 2898 2898 Processed 09/05/2024 3910464331 JASVIR KAUR WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
297 MORINDA PB-08-007-023-001/88-A
(DOOMCHERI) 		2608007000NRG25060520240007412 07/05/2024 GURMAIL KAUR 2608007WL000475 GURMAIL KAUR 00415 SBIN0050086 2576 2576 Processed 09/05/2024 3910464338 GURMEL KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
298 MORINDA PB-08-007-023-001/92-A
(DOOMCHERI) 		2608007000NRG25060520240007415 07/05/2024 gurmeet singh 2608007WL000475 gurmeet singh 00415 SBIN0050086 2898 2898 Processed 09/05/2024 3910464339 MR GURMEET SINGH STATE BANK OF INDIA(508548)
299 MORINDA PB-08-007-045-001/150
(MUDDIAN) 		2608007000NRG25070520240007669 07/05/2024 balvir Singh 2608007WL000496 balvir Singh 00415 SBIN0050086 1932 1932 Rejected 09/05/2024 3910464199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MORINDA PB-08-007-045-001/91-A
(MUDDIAN) 		2608007000NRG25070520240007690 07/05/2024 bant singh 2608007WL000496 bant singh 00415 SBIN0050086 1932 1932 Processed 09/05/2024 3910464329 MR BANT SINGH STATE BANK OF INDIA(508548)
301 MORINDA PB-08-007-066-001/66
(TAJPUR) 		2608007000NRG25070520240007710 07/05/2024 Angrej Singh 2608007WL000498 Angrej Singh 00415 SBIN0050086 966 966 Processed 10/05/2024 3910464328 ANGREJ SINGH GENERAL POST OFFICE(607245)
SubTotal 39284 39284
302 MORINDA PB-08-007-007-001/146
(BAN MAJRA) 		2608007000NRG25070520240007867 07/05/2024 Kuldeep Kaur 2608007WL000507 Kuldeep Kaur 00462 UCBA0000437 1288 1288 Processed 09/05/2024 3910464056 KULDEEP KAUR UCO BANK(607066)
303 MORINDA PB-08-007-007-001/96
(BAN MAJRA) 		2608007000NRG25070520240007781 07/05/2024 baljinder kaur 2608007WL000502 baljinder kaur 00462 UCBA0000437 1288 1288 Processed 09/05/2024 3910464057 BALJINDER KAUR UCO BANK(607066)
SubTotal 2576 2576
304 MORINDA PB-08-007-066-001/93
(TAJPUR) 		2608007000NRG25070520240007719 07/05/2024 Geeta Rani 2608007WL000498 Geeta Rani 00462 UCBA0002992 2576 2576 Processed 09/05/2024 3910464127 GEETA RANI UCO BANK(607066)
SubTotal 2576 2576
305 MORINDA PB-08-007-013-001/64-A
(CHAKLAN) 		2608007000NRG25070520240007604 07/05/2024 manjit kaur 2608007WL000493 manjit kaur 00468 UBIN0828831 1288 1288 Processed 10/05/2024 3910464124 MANJIT KAUR W/O SATWINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
306 MORINDA PB-08-007-013-001/71-A
(CHAKLAN) 		2608007000NRG25070520240007605 07/05/2024 Shaddi Singh 2608007WL000493 Shaddi Singh 00468 UBIN0828831 1288 1288 Processed 09/05/2024 3910464125 MR SHADDI SINGH STATE BANK OF INDIA(508548)
SubTotal 2576 2576
307 MORINDA PB-08-007-009-001/116
(BEHBAL PUR) 		2608007000NRG25070520240007825 07/05/2024 Kulwinder Kaur 2608007WL000505 Kulwinder Kaur 00468 UBIN0915190 966 966 Processed 09/05/2024 3910464172 KULWINDER KAUR W O GURMUKH SINGH UNION BANK OF INDIA(508500)
308 MORINDA PB-08-007-009-001/138
(BEHBAL PUR) 		2608007000NRG25070520240007828 07/05/2024 Sarabjeet Kaur 2608007WL000505 Sarabjeet Kaur 00468 UBIN0915190 644 644 Processed 09/05/2024 3910464171 SARBJIT KAUR W/O KALWINDER SINGH PUNJAB NATIONAL BANK(508568)
309 MORINDA PB-08-007-009-001/160
(BEHBAL PUR) 		2608007000NRG25070520240007784 07/05/2024 Sukhdev Kaur 2608007WL000503 Sukhdev Kaur 00468 UBIN0915190 322 322 Processed 09/05/2024 3910464119 SUKHDEV KAUR WO HARWINDER SINGH UNION BANK OF INDIA(508500)
310 MORINDA PB-08-007-009-001/17-A
(BEHBAL PUR) 		2608007000NRG25070520240007785 07/05/2024 amrik singh 2608007WL000503 amrik singh 00468 UBIN0915190 966 966 Processed 09/05/2024 3910464120 AMRIK SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
311 MORINDA PB-08-007-009-001/20
(BEHBAL PUR) 		2608007000NRG25070520240007786 07/05/2024 Charanjeet Kaur 2608007WL000503 Charanjeet Kaur 00468 UBIN0915190 966 966 Processed 09/05/2024 3910464118 CHARANJIT KAUR W O HARBANS SINGH UNION BANK OF INDIA(508500)
312 MORINDA PB-08-007-009-001/37-A
(BEHBAL PUR) 		2608007000NRG25070520240007791 07/05/2024 Balvir Kaur 2608007WL000503 Balvir Kaur 00468 UBIN0915190 966 966 Processed 09/05/2024 3910464115 BALVIR KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
313 MORINDA PB-08-007-009-001/47-A
(BEHBAL PUR) 		2608007000NRG25070520240007796 07/05/2024 manjeet kaur 2608007WL000503 manjeet kaur 00468 UBIN0915190 966 966 Processed 09/05/2024 3910464318 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
314 MORINDA PB-08-007-009-001/56-A
(BEHBAL PUR) 		2608007000NRG25070520240007798 07/05/2024 mewa ram 2608007WL000503 mewa ram 00468 UBIN0915190 966 966 Processed 09/05/2024 3910464247 MR MEWA RAM STATE BANK OF INDIA(508548)
315 MORINDA PB-08-007-009-001/62-A
(BEHBAL PUR) 		2608007000NRG25070520240007801 07/05/2024 sukhwinder kaur 2608007WL000503 sukhwinder kaur 00468 UBIN0915190 966 966 Processed 09/05/2024 3910464321 SUKHWINDER KAUR W O SATNAM SINGH UNION BANK OF INDIA(508500)
316 MORINDA PB-08-007-009-001/72-A
(BEHBAL PUR) 		2608007000NRG25070520240007802 07/05/2024 Paramjeet kaur 2608007WL000503 Paramjeet kaur 00468 UBIN0915190 966 966 Processed 09/05/2024 3910464317 PARAMJEET KAUR W O PARGAN SINGH UNION BANK OF INDIA(508500)
317 MORINDA PB-08-007-009-001/76-A
(BEHBAL PUR) 		2608007000NRG25070520240007804 07/05/2024 ranjeet kaur 2608007WL000503 ranjeet kaur 00468 UBIN0915190 966 966 Processed 09/05/2024 3910464319 RANJEET KAUR W O BUDH SINGH UNION BANK OF INDIA(508500)
318 MORINDA PB-08-007-013-001/71-A
(CHAKLAN) 		2608007000NRG25070520240007606 07/05/2024 rajinder Kaur 2608007WL000493 rajinder Kaur 00468 UBIN0915190 1288 1288 Processed 09/05/2024 3910464126 MR SHADDI SINGH STATE BANK OF INDIA(508548)
319 MORINDA PB-08-007-014-001/40
(CHALAAKI) 		2608007000NRG25070520240007840 07/05/2024 Lakhvir Kaur 2608007WL000506 Lakhvir Kaur 00468 UBIN0915190 2254 2254 Processed 09/05/2024 3910464116 LAKHVIR KAUR STATE BANK OF INDIA(508548)
320 MORINDA PB-08-007-014-001/70
(CHALAAKI) 		2608007000NRG25070520240007845 07/05/2024 Kulvir kaur 2608007WL000506 Kulvir kaur 00468 UBIN0915190 1932 1932 Processed 09/05/2024 3910464121 KULVIR KAUR UNION BANK OF INDIA(508500)
321 MORINDA PB-08-007-043-001/34-A
(MARULI KHURD) 		2608007000NRG25070520240007727 07/05/2024 BALWINDER KAUR 2608007WL000499 BALWINDER KAUR 00468 UBIN0915190 1932 1932 Processed 09/05/2024 3910464316 BALWINDER KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
322 MORINDA PB-08-007-043-001/36-A
(MARULI KHURD) 		2608007000NRG25070520240007728 07/05/2024 BALVIR KAUR 2608007WL000499 BALVIR KAUR 00468 UBIN0915190 1932 1932 Processed 09/05/2024 3910464117 BALBIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
323 MORINDA PB-08-007-043-001/6-A
(MARULI KHURD) 		2608007000NRG25070520240007648 07/05/2024 Nirbhai Singh 2608007WL000495 Nirbhai Singh 00468 UBIN0915190 1932 1932 Processed 09/05/2024 3910464315 NIRBHAY SINGH S O AJIT SINGH PUNJAB NATIONAL BANK(508568)
324 MORINDA PB-08-007-043-001/73
(MARULI KHURD) 		2608007000NRG25070520240007653 07/05/2024 Karamjit Kaur 2608007WL000495 Karamjit Kaur 00468 UBIN0915190 1610 1610 Processed 09/05/2024 3910464320 DILBAGH SINGH S O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
325 MORINDA PB-08-007-043-001/83
(MARULI KHURD) 		2608007000NRG25070520240007657 07/05/2024 Harwinder Kaur 2608007WL000495 Harwinder Kaur 00468 UBIN0915190 1932 1932 Processed 09/05/2024 3910464322 HARVINDER KAUR W O SATNAM SINGH UNION BANK OF INDIA(508500)
326 MORINDA PB-08-007-045-001/142
(MUDDIAN) 		2608007000NRG25070520240007666 07/05/2024 Avtar singh 2608007WL000496 Avtar singh 00468 UBIN0915190 1932 1932 Processed 09/05/2024 3910464114 AVTAR SINGH S O GULJAR SINGH UNION BANK OF INDIA(508500)
327 MORINDA PB-08-007-066-001/70
(TAJPUR) 		2608007000NRG25070520240007713 07/05/2024 Kulvir kaur 2608007WL000498 Kulvir kaur 00468 UBIN0915190 2576 2576 Processed 10/05/2024 3910464123 KULVIR KAUR GENERAL POST OFFICE(607245)
SubTotal 28980 28980
Total 577668 577668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_070524APB_FTO_5561 AXIS BANK UTIB0003327 MORINDA 1288
2 MORINDA PB2608007_070524APB_FTO_5561 Bank of Baroda BARB0KURALI KURALI 1288
3 MORINDA PB2608007_070524APB_FTO_5561 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1288
4 MORINDA PB2608007_070524APB_FTO_5561 Bank of India BKID0006571 MORINDA 9338
5 MORINDA PB2608007_070524APB_FTO_5561 Canara Bank CNRB0004600 MORINDA 26404
6 MORINDA PB2608007_070524APB_FTO_5561 FEDERAL BANK FDRL0001915 MORINDA 2254
7 MORINDA PB2608007_070524APB_FTO_5561 Indian Bank IDIB000K324 KURALI 4186
8 MORINDA PB2608007_070524APB_FTO_5561 Indian Bank IDIB000K681 Indian Bank Khant 1288
9 MORINDA PB2608007_070524APB_FTO_5561 Indian Bank IDIB000K839 Indian Bank Kurali 3864
10 MORINDA PB2608007_070524APB_FTO_5561 Indian Bank IDIB000M250 MORINDA 5474
11 MORINDA PB2608007_070524APB_FTO_5561 Indian Bank IDIB000M751 Morinda 5796
12 MORINDA PB2608007_070524APB_FTO_5561 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1932
13 MORINDA PB2608007_070524APB_FTO_5561 Punjab & Sind Bank PSIB0000194 KURALI 1288
14 MORINDA PB2608007_070524APB_FTO_5561 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 56350
15 MORINDA PB2608007_070524APB_FTO_5561 Punjab & Sind Bank PSIB0000232 Lutheri 84686
16 MORINDA PB2608007_070524APB_FTO_5561 Punjab & Sind Bank PSIB0000268 MORINDA 12236
17 MORINDA PB2608007_070524APB_FTO_5561 Punjab & Sind Bank PSIB0021416 Datarpur 8694
18 MORINDA PB2608007_070524APB_FTO_5561 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 105294
19 MORINDA PB2608007_070524APB_FTO_5561 Punjab National Bank PUNB0027900 KURALI MAIN 28336
20 MORINDA PB2608007_070524APB_FTO_5561 Punjab National Bank PUNB0054610 Morinda 42826
21 MORINDA PB2608007_070524APB_FTO_5561 Punjab National Bank PUNB0388300 MORINDA 50876
22 MORINDA PB2608007_070524APB_FTO_5561 State Bank of India SBIN0005849 ADB MORINDA 46690
23 MORINDA PB2608007_070524APB_FTO_5561 State Bank of India SBIN0050086 MORINDA 39284
24 MORINDA PB2608007_070524APB_FTO_5561 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 2576
25 MORINDA PB2608007_070524APB_FTO_5561 UCO Bank UCBA0002992 Morinda 2576
26 MORINDA PB2608007_070524APB_FTO_5561 Union Bank of India UBIN0828831 MORINDA 2576
27 MORINDA PB2608007_070524APB_FTO_5561 Union Bank of India UBIN0915190 MORINDA 28980

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