|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MORINDA
|
PB-08-007-020-001/143
(DHANAURI)
|
2608007000NRG23200120230122778
|
20/01/2023
|
Khuswinder Kaur
|
2608007WL009838
|
Khuswinder Kaur
|
00045
|
BARB0MORIND
|
1974
|
1974
|
Processed
|
25/01/2023
|
|
8169855947
|
|
MRS KHUSWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MORINDA
|
PB-08-007-020-001/60
(DHANAURI)
|
2608007000NRG23200120230122784
|
20/01/2023
|
kamaljit Kaur
|
2608007WL009838
|
kamaljit Kaur
|
00045
|
BARB0MORIND
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169855928
|
|
Kamaljit Kaur
|
BANK OF BARODA(606985)
|
|
3
|
MORINDA
|
PB-08-007-032-001/91
(KAKRALI)
|
2608007000NRG23200120230122814
|
20/01/2023
|
Paramjit Kaur
|
2608007WL009840
|
Paramjit Kaur
|
00045
|
BARB0MORIND
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169856086
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
4
|
MORINDA
|
PB-08-007-050-001/68
(RAMGARH)
|
2608007000NRG23200120230123019
|
20/01/2023
|
Onkar Singh
|
2608007WL009844
|
Onkar Singh
|
00045
|
BARB0MORIND
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169855946
|
|
ONKAR SINGH S/O SEWA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
MORINDA
|
PB-08-007-059-001/29
(SAMROLI)
|
2608007000NRG23200120230122795
|
20/01/2023
|
Ajmer Singh
|
2608007WL009839
|
Ajmer Singh
|
00045
|
BARB0MORIND
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169855967
|
|
AJMER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MORINDA
|
PB-08-007-059-001/33
(SAMROLI)
|
2608007000NRG23200120230122797
|
20/01/2023
|
Jasvir Kaur
|
2608007WL009839
|
Jasvir Kaur
|
00045
|
BARB0MORIND
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169855964
|
|
JASVIR KAUR W/O GURCHARAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
MORINDA
|
PB-08-007-059-001/42
(SAMROLI)
|
2608007000NRG23200120230122799
|
20/01/2023
|
Gurmeet Kaur
|
2608007WL009839
|
Gurmeet Kaur
|
00045
|
BARB0MORIND
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169855966
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
8
|
MORINDA
|
PB-08-007-059-001/8-A
(SAMROLI)
|
2608007000NRG23200120230122800
|
20/01/2023
|
Kamaljit Kaur
|
2608007WL009839
|
Kamaljit Kaur
|
00045
|
BARB0MORIND
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169855965
|
|
KAMALJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
9
|
MORINDA
|
PB-08-007-001-001/167
(AMRALI)
|
2608007000NRG23200120230122936
|
20/01/2023
|
jasvir kaur
|
2608007WL009844
|
jasvir kaur
|
00048
|
BKID0006571
|
2538
|
2538
|
Processed
|
25/01/2023
|
|
8169855937
|
|
JASVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MORINDA
|
PB-08-007-040-001/10-A
(MAJRI)
|
2608007000NRG23200120230122971
|
20/01/2023
|
Lakhveer Kaur
|
2608007WL009844
|
Lakhveer Kaur
|
00048
|
BKID0006571
|
1974
|
1974
|
Processed
|
25/01/2023
|
|
8169855950
|
|
LAKHVIR KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MORINDA
|
PB-08-007-050-001/57
(RAMGARH)
|
2608007000NRG23200120230123014
|
20/01/2023
|
Ramandeep kaur
|
2608007WL009844
|
Ramandeep kaur
|
00048
|
BKID0006571
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169855984
|
|
RAMANDEEP KAUR DO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
12
|
MORINDA
|
PB-08-007-032-001/15-A
(KAKRALI)
|
2608007000NRG23200120230122803
|
20/01/2023
|
Balwinder Kaur
|
2608007WL009840
|
Balwinder Kaur
|
00078
|
CNRB0003509
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169856022
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
13
|
MORINDA
|
PB-08-007-008-001/10-A
(BANGIAN)
|
2608007000NRG23200120230122749
|
20/01/2023
|
Charanjit kaur
|
2608007WL009836
|
Charanjit kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169856010
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MORINDA
|
PB-08-007-008-001/11-A
(BANGIAN)
|
2608007000NRG23200120230122750
|
20/01/2023
|
Paramjit Kaur
|
2608007WL009836
|
Paramjit Kaur
|
00078
|
CNRB0004600
|
282
|
282
|
Processed
|
25/01/2023
|
|
8169856092
|
|
PARAMJIT KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
15
|
MORINDA
|
PB-08-007-008-001/14-A
(BANGIAN)
|
2608007000NRG23200120230122751
|
20/01/2023
|
Davinder Kaur
|
2608007WL009836
|
Davinder Kaur
|
00078
|
CNRB0004600
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169856137
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MORINDA
|
PB-08-007-008-001/2-A
(BANGIAN)
|
2608007000NRG23200120230122755
|
20/01/2023
|
kulwinder kaur
|
2608007WL009836
|
kulwinder kaur
|
00078
|
CNRB0004600
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169855929
|
|
KULWINDER KAUR
|
INDUSIND BANK(607189)
|
|
17
|
MORINDA
|
PB-08-007-032-001/74-A
(KAKRALI)
|
2608007000NRG23200120230122812
|
20/01/2023
|
Sukhwinder kaur
|
2608007WL009840
|
Sukhwinder kaur
|
00078
|
CNRB0004600
|
282
|
282
|
Processed
|
25/01/2023
|
|
8169856023
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
18
|
MORINDA
|
PB-08-007-050-001/50-A
(RAMGARH)
|
2608007000NRG23200120230123011
|
20/01/2023
|
Balbir Kaur
|
2608007WL009844
|
Balbir Kaur
|
00176
|
IDIB000M250
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169855915
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
19
|
MORINDA
|
PB-08-007-065-001/17-A
(SUKHO MAJRA)
|
2608007000NRG23200120230122817
|
20/01/2023
|
Sarabjit Kaur
|
2608007WL009841
|
Sarabjit Kaur
|
00176
|
IDIB000M250
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856011
|
|
Mrs. SARBJIT KAUR W/O MALKIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
20
|
MORINDA
|
PB-08-007-065-001/7-A
(SUKHO MAJRA)
|
2608007000NRG23200120230122826
|
20/01/2023
|
Balwinder Kaur
|
2608007WL009841
|
Balwinder Kaur
|
00176
|
IDIB000M751
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856152
|
|
Ms. SUMANPREET KAUR
|
INDIAN BANK(607105)
|
|
21
|
MORINDA
|
PB-08-007-065-001/74
(SUKHO MAJRA)
|
2608007000NRG23200120230122827
|
20/01/2023
|
gurmail kaur
|
2608007WL009841
|
gurmail kaur
|
00176
|
IDIB000M751
|
2538
|
2538
|
Processed
|
25/01/2023
|
|
8169855988
|
|
GURMEL KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
22
|
MORINDA
|
PB-08-007-012-001/104-A
(BURMAJRA)
|
2608007000NRG23200120230122758
|
20/01/2023
|
KULWINDER KAUR
|
2608007WL009837
|
KULWINDER KAUR
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169856077
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MORINDA
|
PB-08-007-012-001/112
(BURMAJRA)
|
2608007000NRG23200120230122759
|
20/01/2023
|
kulwinder kaur
|
2608007WL009837
|
kulwinder kaur
|
00349
|
PSIB0000218
|
282
|
282
|
Processed
|
25/01/2023
|
|
8169856094
|
|
KULWINDER KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MORINDA
|
PB-08-007-012-001/120
(BURMAJRA)
|
2608007000NRG23200120230122760
|
20/01/2023
|
mehboob alam
|
2608007WL009837
|
mehboob alam
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169855969
|
|
MEHBOOB ALAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MORINDA
|
PB-08-007-012-001/126
(BURMAJRA)
|
2608007000NRG23200120230122762
|
20/01/2023
|
Sukhwinder Kaur
|
2608007WL009837
|
Sukhwinder Kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169855975
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MORINDA
|
PB-08-007-012-001/135
(BURMAJRA)
|
2608007000NRG23200120230122764
|
20/01/2023
|
Daljit kaur
|
2608007WL009837
|
Daljit kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169855974
|
|
DALJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MORINDA
|
PB-08-007-012-001/136
(BURMAJRA)
|
2608007000NRG23200120230122765
|
20/01/2023
|
Baljeet kaur
|
2608007WL009837
|
Baljeet kaur
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169855980
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MORINDA
|
PB-08-007-012-001/15-A
(BURMAJRA)
|
2608007000NRG23200120230122767
|
20/01/2023
|
avtar singh
|
2608007WL009837
|
avtar singh
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169855976
|
|
AVTAR SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MORINDA
|
PB-08-007-012-001/36-A
(BURMAJRA)
|
2608007000NRG23200120230122768
|
20/01/2023
|
baljit kaur
|
2608007WL009837
|
baljit kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169855971
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MORINDA
|
PB-08-007-012-001/42-A
(BURMAJRA)
|
2608007000NRG23200120230122769
|
20/01/2023
|
harbans kaur
|
2608007WL009837
|
harbans kaur
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169856081
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MORINDA
|
PB-08-007-012-001/5-A
(BURMAJRA)
|
2608007000NRG23200120230122770
|
20/01/2023
|
phinder kaur
|
2608007WL009837
|
phinder kaur
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169856078
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MORINDA
|
PB-08-007-012-001/51-A
(BURMAJRA)
|
2608007000NRG23200120230122771
|
20/01/2023
|
Gurjeet kaur
|
2608007WL009837
|
Gurjeet kaur
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169856079
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MORINDA
|
PB-08-007-012-001/57-A
(BURMAJRA)
|
2608007000NRG23200120230122772
|
20/01/2023
|
Jasmer singh
|
2608007WL009837
|
Jasmer singh
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169855970
|
|
JASMER SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
MORINDA
|
PB-08-007-012-001/6-A
(BURMAJRA)
|
2608007000NRG23200120230122773
|
20/01/2023
|
giyan kaur
|
2608007WL009837
|
giyan kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169855978
|
|
GIAN KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MORINDA
|
PB-08-007-020-001/113
(DHANAURI)
|
2608007000NRG23200120230122775
|
20/01/2023
|
Charanjit Kaur
|
2608007WL009838
|
Charanjit Kaur
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169856082
|
|
Charanjit Kaur
|
BANK OF BARODA(606985)
|
|
36
|
MORINDA
|
PB-08-007-020-001/119
(DHANAURI)
|
2608007000NRG23200120230122776
|
20/01/2023
|
Sukhwinder Kaur
|
2608007WL009838
|
Sukhwinder Kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169855979
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MORINDA
|
PB-08-007-020-001/123
(DHANAURI)
|
2608007000NRG23200120230122777
|
20/01/2023
|
Surjit kaur
|
2608007WL009838
|
Surjit kaur
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169855972
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MORINDA
|
PB-08-007-020-001/5-A
(DHANAURI)
|
2608007000NRG23200120230122782
|
20/01/2023
|
Parkash Kaur
|
2608007WL009838
|
Parkash Kaur
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169855973
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MORINDA
|
PB-08-007-020-001/56
(DHANAURI)
|
2608007000NRG23200120230122783
|
20/01/2023
|
Gurmeet kaur
|
2608007WL009838
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169855977
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MORINDA
|
PB-08-007-020-001/66-A
(DHANAURI)
|
2608007000NRG23200120230122788
|
20/01/2023
|
Swaran Kaur
|
2608007WL009838
|
Swaran Kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856076
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MORINDA
|
PB-08-007-020-001/69
(DHANAURI)
|
2608007000NRG23200120230122789
|
20/01/2023
|
Gurdev Kaur
|
2608007WL009838
|
Gurdev Kaur
|
00349
|
PSIB0000218
|
1974
|
1974
|
Processed
|
25/01/2023
|
|
8169856075
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MORINDA
|
PB-08-007-020-001/72
(DHANAURI)
|
2608007000NRG23200120230122790
|
20/01/2023
|
Kehar Kaur
|
2608007WL009838
|
Kehar Kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169856080
|
|
KEHAR KAUR W/O PRITHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
43
|
MORINDA
|
PB-08-007-001-001/102-A
(AMRALI)
|
2608007000NRG23200120230122906
|
20/01/2023
|
Sucha Singh
|
2608007WL009844
|
Sucha Singh
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
25/01/2023
|
|
8169856066
|
|
SUCHA SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MORINDA
|
PB-08-007-001-001/103-A
(AMRALI)
|
2608007000NRG23200120230122907
|
20/01/2023
|
Gurmeet Kaur
|
2608007WL009844
|
Gurmeet Kaur
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856062
|
|
GURMIT KAUR WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MORINDA
|
PB-08-007-001-001/105
(AMRALI)
|
2608007000NRG23200120230122908
|
20/01/2023
|
Jaswinder Singh
|
2608007WL009844
|
Jaswinder Singh
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
25/01/2023
|
|
8169856108
|
|
JASWINDER SINGH SO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MORINDA
|
PB-08-007-001-001/108
(AMRALI)
|
2608007000NRG23200120230122909
|
20/01/2023
|
Jaswinder Kaur
|
2608007WL009844
|
Jaswinder Kaur
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856057
|
|
JASWINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MORINDA
|
PB-08-007-001-001/109
(AMRALI)
|
2608007000NRG23200120230122910
|
20/01/2023
|
Harbhitar Kaur
|
2608007WL009844
|
Harbhitar Kaur
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856136
|
|
HARBHITAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MORINDA
|
PB-08-007-001-001/110
(AMRALI)
|
2608007000NRG23200120230122911
|
20/01/2023
|
Shinderpal Kaur
|
2608007WL009844
|
Shinderpal Kaur
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856072
|
|
SHINDERPAL KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MORINDA
|
PB-08-007-001-001/112
(AMRALI)
|
2608007000NRG23200120230122912
|
20/01/2023
|
Paramjit Kaur
|
2608007WL009844
|
Paramjit Kaur
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
25/01/2023
|
|
8169856111
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MORINDA
|
PB-08-007-001-001/114
(AMRALI)
|
2608007000NRG23200120230122913
|
20/01/2023
|
Manjit Kaur
|
2608007WL009844
|
Manjit Kaur
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856135
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MORINDA
|
PB-08-007-001-001/116
(AMRALI)
|
2608007000NRG23200120230122914
|
20/01/2023
|
Surinder kaur
|
2608007WL009844
|
Surinder kaur
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856117
|
|
SURINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MORINDA
|
PB-08-007-001-001/117
(AMRALI)
|
2608007000NRG23200120230122915
|
20/01/2023
|
Ravinder Kaur
|
2608007WL009844
|
Ravinder Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169856063
|
|
RAVINDER KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MORINDA
|
PB-08-007-001-001/118
(AMRALI)
|
2608007000NRG23200120230122916
|
20/01/2023
|
Jaswant Kaur
|
2608007WL009844
|
Jaswant Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169856104
|
|
JASWANT KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MORINDA
|
PB-08-007-001-001/121
(AMRALI)
|
2608007000NRG23200120230122917
|
20/01/2023
|
Balbir Kaur
|
2608007WL009844
|
Balbir Kaur
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856026
|
|
BALVIR KAUR WO BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MORINDA
|
PB-08-007-001-001/126-A
(AMRALI)
|
2608007000NRG23200120230122918
|
20/01/2023
|
Satpal Singh
|
2608007WL009844
|
Satpal Singh
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856139
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MORINDA
|
PB-08-007-001-001/128-A
(AMRALI)
|
2608007000NRG23200120230122919
|
20/01/2023
|
Harbans Kaur
|
2608007WL009844
|
Harbans Kaur
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856142
|
|
HARBANS KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MORINDA
|
PB-08-007-001-001/129-A
(AMRALI)
|
2608007000NRG23200120230122920
|
20/01/2023
|
Kulwinder Kaur
|
2608007WL009844
|
Kulwinder Kaur
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856068
|
|
KULWINDER KAUR DO KAKA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
MORINDA
|
PB-08-007-001-001/13-A
(AMRALI)
|
2608007000NRG23200120230122921
|
20/01/2023
|
jaswinder kaur
|
2608007WL009844
|
jaswinder kaur
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
25/01/2023
|
|
8169856132
|
|
JASWINDER KAUR WO KSRSMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MORINDA
|
PB-08-007-001-001/135-A
(AMRALI)
|
2608007000NRG23200120230122922
|
20/01/2023
|
Kulwant Kaur
|
2608007WL009844
|
Kulwant Kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
25/01/2023
|
|
8169856140
|
|
KULWANT KAUR W/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MORINDA
|
PB-08-007-001-001/136-A
(AMRALI)
|
2608007000NRG23200120230122923
|
20/01/2023
|
Jaswinder Kaur
|
2608007WL009844
|
Jaswinder Kaur
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
25/01/2023
|
|
8169856141
|
|
JASWINDER KAUR DO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MORINDA
|
PB-08-007-001-001/138-A
(AMRALI)
|
2608007000NRG23200120230122924
|
20/01/2023
|
Shinder Kaur
|
2608007WL009844
|
Shinder Kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
25/01/2023
|
|
8169856144
|
|
SHINDER KAUR WO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MORINDA
|
PB-08-007-001-001/139-A
(AMRALI)
|
2608007000NRG23200120230122925
|
20/01/2023
|
Gurdeep Kaur
|
2608007WL009844
|
Gurdeep Kaur
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856138
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MORINDA
|
PB-08-007-001-001/140-A
(AMRALI)
|
2608007000NRG23200120230122926
|
20/01/2023
|
Pritam Kaur
|
2608007WL009844
|
Pritam Kaur
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
25/01/2023
|
|
8169856143
|
|
PRITAM KAUR W/O HARCHAND SINGH & DSSO RO
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MORINDA
|
PB-08-007-001-001/145
(AMRALI)
|
2608007000NRG23200120230122927
|
20/01/2023
|
Swaranjit kaurr
|
2608007WL009844
|
Swaranjit kaurr
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856149
|
|
SWARANJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MORINDA
|
PB-08-007-001-001/146
(AMRALI)
|
2608007000NRG23200120230122928
|
20/01/2023
|
Harpreet Kaur
|
2608007WL009844
|
Harpreet Kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
25/01/2023
|
|
8169856118
|
|
HARPREET KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MORINDA
|
PB-08-007-001-001/148
(AMRALI)
|
2608007000NRG23200120230122929
|
20/01/2023
|
Satwinder Kaur
|
2608007WL009844
|
Satwinder Kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
25/01/2023
|
|
8169856145
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MORINDA
|
PB-08-007-001-001/149
(AMRALI)
|
2608007000NRG23200120230122930
|
20/01/2023
|
Nachhater Kaur
|
2608007WL009844
|
Nachhater Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169856146
|
|
NACHHTAR KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MORINDA
|
PB-08-007-001-001/151-A
(AMRALI)
|
2608007000NRG23200120230122931
|
20/01/2023
|
Harjinder Kaur
|
2608007WL009844
|
Harjinder Kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
25/01/2023
|
|
8169856150
|
|
HARJINDER KAUR W/O BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MORINDA
|
PB-08-007-001-001/152-A
(AMRALI)
|
2608007000NRG23200120230122932
|
20/01/2023
|
Sukhwinder Kaur
|
2608007WL009844
|
Sukhwinder Kaur
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
25/01/2023
|
|
8169856148
|
|
SUKHWINDER KAUR WO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MORINDA
|
PB-08-007-001-001/157
(AMRALI)
|
2608007000NRG23200120230122933
|
20/01/2023
|
Beant Kaur
|
2608007WL009844
|
Beant Kaur
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
25/01/2023
|
|
8169856147
|
|
BEANT KAUR WO SUBASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MORINDA
|
PB-08-007-001-001/162
(AMRALI)
|
2608007000NRG23200120230122934
|
20/01/2023
|
mohinder kaur
|
2608007WL009844
|
mohinder kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169855932
|
|
MOHINDER KAUR W O SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MORINDA
|
PB-08-007-001-001/164
(AMRALI)
|
2608007000NRG23200120230122935
|
20/01/2023
|
kamaljit kaur
|
2608007WL009844
|
kamaljit kaur
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856122
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MORINDA
|
PB-08-007-001-001/167
(AMRALI)
|
2608007000NRG23200120230122937
|
20/01/2023
|
Lakhvir Singh
|
2608007WL009844
|
Lakhvir Singh
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169856112
|
|
LAKHVIR SINGH S/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MORINDA
|
PB-08-007-001-001/174
(AMRALI)
|
2608007000NRG23200120230122938
|
20/01/2023
|
bahadar singh
|
2608007WL009844
|
bahadar singh
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856115
|
|
BAHADUR SINGH SO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MORINDA
|
PB-08-007-001-001/18-A
(AMRALI)
|
2608007000NRG23200120230122941
|
20/01/2023
|
amrik singh
|
2608007WL009844
|
amrik singh
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169856065
|
|
AMRIK SINGH S/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MORINDA
|
PB-08-007-001-001/180
(AMRALI)
|
2608007000NRG23200120230122942
|
20/01/2023
|
Balbir Singh
|
2608007WL009844
|
Balbir Singh
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856095
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MORINDA
|
PB-08-007-001-001/181
(AMRALI)
|
2608007000NRG23200120230122943
|
20/01/2023
|
Hardeep kaur
|
2608007WL009844
|
Hardeep kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856102
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MORINDA
|
PB-08-007-001-001/183
(AMRALI)
|
2608007000NRG23200120230122944
|
20/01/2023
|
Jaswinder kaur
|
2608007WL009844
|
Jaswinder kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
25/01/2023
|
|
8169855935
|
|
JASWINDER KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MORINDA
|
PB-08-007-001-001/184
(AMRALI)
|
2608007000NRG23200120230122945
|
20/01/2023
|
Amarjeet kaur
|
2608007WL009844
|
Amarjeet kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
25/01/2023
|
|
8169856101
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MORINDA
|
PB-08-007-001-001/191
(AMRALI)
|
2608007000NRG23200120230122947
|
20/01/2023
|
Surjit kaur
|
2608007WL009844
|
Surjit kaur
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169855931
|
|
SURJIT KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MORINDA
|
PB-08-007-001-001/192
(AMRALI)
|
2608007000NRG23200120230122948
|
20/01/2023
|
Kehar singh
|
2608007WL009844
|
Kehar singh
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
25/01/2023
|
|
8169855933
|
|
KEHAR SINGH SO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MORINDA
|
PB-08-007-001-001/199
(AMRALI)
|
2608007000NRG23200120230122949
|
20/01/2023
|
Manpreet kaur
|
2608007WL009844
|
Manpreet kaur
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
25/01/2023
|
|
8169856124
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MORINDA
|
PB-08-007-001-001/201
(AMRALI)
|
2608007000NRG23200120230122951
|
20/01/2023
|
Sadi singh
|
2608007WL009844
|
Sadi singh
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
25/01/2023
|
|
8169856100
|
|
SADHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MORINDA
|
PB-08-007-001-001/205
(AMRALI)
|
2608007000NRG23200120230122952
|
20/01/2023
|
Pal singh
|
2608007WL009844
|
Pal singh
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856125
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MORINDA
|
PB-08-007-001-001/213
(AMRALI)
|
2608007000NRG23200120230122953
|
20/01/2023
|
Parminder kaur
|
2608007WL009844
|
Parminder kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
25/01/2023
|
|
8169856114
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MORINDA
|
PB-08-007-001-001/233
(AMRALI)
|
2608007000NRG23200120230122954
|
20/01/2023
|
Rajwinder Kaur
|
2608007WL009844
|
Rajwinder Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169855934
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MORINDA
|
PB-08-007-001-001/234
(AMRALI)
|
2608007000NRG23200120230122955
|
20/01/2023
|
Ranjit Kaur
|
2608007WL009844
|
Ranjit Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856121
|
|
RANJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MORINDA
|
PB-08-007-001-001/29-A
(AMRALI)
|
2608007000NRG23200120230122957
|
20/01/2023
|
nasib chand
|
2608007WL009844
|
nasib chand
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856064
|
|
NASIB CHAND S/O BAIJ NATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
89
|
MORINDA
|
PB-08-007-001-001/34-A
(AMRALI)
|
2608007000NRG23200120230122958
|
20/01/2023
|
Harwinder Kaur
|
2608007WL009844
|
Harwinder Kaur
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856123
|
|
HARWINDER KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MORINDA
|
PB-08-007-001-001/43-A
(AMRALI)
|
2608007000NRG23200120230122959
|
20/01/2023
|
charan kaur
|
2608007WL009844
|
charan kaur
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856126
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MORINDA
|
PB-08-007-001-001/48-A
(AMRALI)
|
2608007000NRG23200120230122960
|
20/01/2023
|
nachater singh
|
2608007WL009844
|
nachater singh
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
25/01/2023
|
|
8169856127
|
|
NACHHATAR SINGH SO CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MORINDA
|
PB-08-007-001-001/58-A
(AMRALI)
|
2608007000NRG23200120230122961
|
20/01/2023
|
harbans Singh
|
2608007WL009844
|
harbans Singh
|
00349
|
PSIB0000232
|
2538
|
2538
|
Rejected
|
25/01/2023
|
|
8169856131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
MORINDA
|
PB-08-007-001-001/82-A
(AMRALI)
|
2608007000NRG23200120230122963
|
20/01/2023
|
Sukhwant Kaur
|
2608007WL009844
|
Sukhwant Kaur
|
00349
|
PSIB0000232
|
3102
|
3102
|
Rejected
|
25/01/2023
|
|
8169856119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
MORINDA
|
PB-08-007-001-001/88
(AMRALI)
|
2608007000NRG23200120230122964
|
20/01/2023
|
manjit kaur
|
2608007WL009844
|
manjit kaur
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856133
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MORINDA
|
PB-08-007-001-001/93-A
(AMRALI)
|
2608007000NRG23200120230122965
|
20/01/2023
|
PARAMJIT KAUR
|
2608007WL009844
|
PARAMJIT KAUR
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
25/01/2023
|
|
8169856116
|
|
PARAMJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MORINDA
|
PB-08-007-001-001/96-A
(AMRALI)
|
2608007000NRG23200120230122966
|
20/01/2023
|
Baljinder Kaur
|
2608007WL009844
|
Baljinder Kaur
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
25/01/2023
|
|
8169856106
|
|
BALJINDER KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MORINDA
|
PB-08-007-001-001/97-A
(AMRALI)
|
2608007000NRG23200120230122967
|
20/01/2023
|
sukhwinder kaur
|
2608007WL009844
|
sukhwinder kaur
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856107
|
|
SUKHWINDER KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MORINDA
|
PB-08-007-001-001/99-A
(AMRALI)
|
2608007000NRG23200120230122968
|
20/01/2023
|
Gurnam Singh
|
2608007WL009844
|
Gurnam Singh
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
25/01/2023
|
|
8169856071
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MORINDA
|
PB-08-007-001-001/99-A
(AMRALI)
|
2608007000NRG23200120230122969
|
20/01/2023
|
Surjeet Kaur
|
2608007WL009844
|
Surjeet Kaur
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856070
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MORINDA
|
PB-08-007-038-001/81
(KOTLI)
|
2608007000NRG23200120230122901
|
20/01/2023
|
Sukhwinder Kaur
|
2608007WL009843
|
Sukhwinder Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169856120
|
|
SUKHWINDER KAUR WO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MORINDA
|
PB-08-007-040-001/16-A
(MAJRI)
|
2608007000NRG23200120230122973
|
20/01/2023
|
Surjeet Kaur
|
2608007WL009844
|
Surjeet Kaur
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
25/01/2023
|
|
8169855920
|
|
SURJEET KAUR W/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MORINDA
|
PB-08-007-040-001/17-A
(MAJRI)
|
2608007000NRG23200120230122974
|
20/01/2023
|
Jaspal Kaur
|
2608007WL009844
|
Jaspal Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
25/01/2023
|
|
8169856097
|
|
JASPAL KAUR & D S S O ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MORINDA
|
PB-08-007-040-001/18-A
(MAJRI)
|
2608007000NRG23200120230122975
|
20/01/2023
|
Varinder Singh
|
2608007WL009844
|
Varinder Singh
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169856058
|
|
VARINDER SINGH SO JASMINDER SINGH
|
UCO BANK(607066)
|
|
104
|
MORINDA
|
PB-08-007-040-001/20-A
(MAJRI)
|
2608007000NRG23200120230122976
|
20/01/2023
|
Jagjit Singh
|
2608007WL009844
|
Jagjit Singh
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
25/01/2023
|
|
8169856103
|
|
JAGJIT SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MORINDA
|
PB-08-007-040-001/22-A
(MAJRI)
|
2608007000NRG23200120230122977
|
20/01/2023
|
darshan kaur
|
2608007WL009844
|
darshan kaur
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
25/01/2023
|
|
8169856016
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MORINDA
|
PB-08-007-040-001/23-A
(MAJRI)
|
2608007000NRG23200120230122978
|
20/01/2023
|
Gurdyal Kaur
|
2608007WL009844
|
Gurdyal Kaur
|
00349
|
PSIB0000232
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169856096
|
|
GURDIAL KAUR & D S S O ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MORINDA
|
PB-08-007-040-001/25
(MAJRI)
|
2608007000NRG23200120230122979
|
20/01/2023
|
Charan Singh
|
2608007WL009844
|
Charan Singh
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856069
|
|
CHARAN SINGH S/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MORINDA
|
PB-08-007-040-001/27
(MAJRI)
|
2608007000NRG23200120230122981
|
20/01/2023
|
Bhupinder Kaur
|
2608007WL009844
|
Bhupinder Kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
25/01/2023
|
|
8169855921
|
|
BHUPINDER KAUR WO SRINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MORINDA
|
PB-08-007-040-001/28
(MAJRI)
|
2608007000NRG23200120230122982
|
20/01/2023
|
Manjit Kaur
|
2608007WL009844
|
Manjit Kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
25/01/2023
|
|
8169856099
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MORINDA
|
PB-08-007-040-001/52
(MAJRI)
|
2608007000NRG23200120230122985
|
20/01/2023
|
Kamaljit
|
2608007WL009844
|
Kamaljit
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
25/01/2023
|
|
8169855922
|
|
KAMALJIT KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MORINDA
|
PB-08-007-040-001/55
(MAJRI)
|
2608007000NRG23200120230122987
|
20/01/2023
|
Harpreet kaur
|
2608007WL009844
|
Harpreet kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
25/01/2023
|
|
8169855942
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MORINDA
|
PB-08-007-040-001/55
(MAJRI)
|
2608007000NRG23200120230122986
|
20/01/2023
|
jARNAIL
|
2608007WL009844
|
jARNAIL
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169856067
|
|
JARNAIL SINGH DSSO ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MORINDA
|
PB-08-007-040-001/6-A
(MAJRI)
|
2608007000NRG23200120230122989
|
20/01/2023
|
Bhajan Kaur
|
2608007WL009844
|
Bhajan Kaur
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169856098
|
|
BHAJAN KAUR WO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MORINDA
|
PB-08-007-040-001/6-A
(MAJRI)
|
2608007000NRG23200120230122988
|
20/01/2023
|
Sadhu singh
|
2608007WL009844
|
Sadhu singh
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169856074
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MORINDA
|
PB-08-007-040-001/68
(MAJRI)
|
2608007000NRG23200120230122990
|
20/01/2023
|
Ranjit kaur
|
2608007WL009844
|
Ranjit kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
25/01/2023
|
|
8169856105
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MORINDA
|
PB-08-007-040-001/88
(MAJRI)
|
2608007000NRG23200120230122993
|
20/01/2023
|
Harpreet kaur
|
2608007WL009844
|
Harpreet kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169855943
|
|
Harpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MORINDA
|
PB-08-007-050-001/17-A
(RAMGARH)
|
2608007000NRG23200120230122996
|
20/01/2023
|
Sarabjit Kaur
|
2608007WL009844
|
Sarabjit Kaur
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856109
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MORINDA
|
PB-08-007-050-001/18-A
(RAMGARH)
|
2608007000NRG23200120230122997
|
20/01/2023
|
Paramjeet Kaur
|
2608007WL009844
|
Paramjeet Kaur
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856027
|
|
PARAMJIT KAUR WO HARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MORINDA
|
PB-08-007-050-001/2-A
(RAMGARH)
|
2608007000NRG23200120230122998
|
20/01/2023
|
Manpreet Kaur
|
2608007WL009844
|
Manpreet Kaur
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856061
|
|
MANPREET KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MORINDA
|
PB-08-007-050-001/21-A
(RAMGARH)
|
2608007000NRG23200120230122999
|
20/01/2023
|
Jaspreet Kaur
|
2608007WL009844
|
Jaspreet Kaur
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856059
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MORINDA
|
PB-08-007-050-001/22-A
(RAMGARH)
|
2608007000NRG23200120230123000
|
20/01/2023
|
Swaran Kaur
|
2608007WL009844
|
Swaran Kaur
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
25/01/2023
|
|
8169856151
|
|
SWARN KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MORINDA
|
PB-08-007-050-001/31-A
(RAMGARH)
|
2608007000NRG23200120230123001
|
20/01/2023
|
vimla rani
|
2608007WL009844
|
vimla rani
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169855940
|
|
BIMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MORINDA
|
PB-08-007-050-001/34-A
(RAMGARH)
|
2608007000NRG23200120230123002
|
20/01/2023
|
Surmukh Singh
|
2608007WL009844
|
Surmukh Singh
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856060
|
|
SURMUKH SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MORINDA
|
PB-08-007-050-001/43
(RAMGARH)
|
2608007000NRG23200120230123008
|
20/01/2023
|
Manjit Kaur
|
2608007WL009844
|
Manjit Kaur
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
25/01/2023
|
|
8169856113
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MORINDA
|
PB-08-007-050-001/45
(RAMGARH)
|
2608007000NRG23200120230123009
|
20/01/2023
|
Manjit Kaur
|
2608007WL009844
|
Manjit Kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
25/01/2023
|
|
8169855981
|
|
MANJIT KAUR WO HARBAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MORINDA
|
PB-08-007-050-001/49-A
(RAMGARH)
|
2608007000NRG23200120230123010
|
20/01/2023
|
Darshan Singh
|
2608007WL009844
|
Darshan Singh
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856073
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MORINDA
|
PB-08-007-050-001/55
(RAMGARH)
|
2608007000NRG23200120230123013
|
20/01/2023
|
Baljit Kaur
|
2608007WL009844
|
Baljit Kaur
|
00349
|
PSIB0000232
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169855941
|
|
BALJIT KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MORINDA
|
PB-08-007-050-001/59
(RAMGARH)
|
2608007000NRG23200120230123015
|
20/01/2023
|
Balbir Kaur
|
2608007WL009844
|
Balbir Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169855982
|
|
BALVIR KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MORINDA
|
PB-08-007-050-001/62
(RAMGARH)
|
2608007000NRG23200120230123017
|
20/01/2023
|
Manjit Kaur
|
2608007WL009844
|
Manjit Kaur
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
25/01/2023
|
|
8169856110
|
|
MANJIT KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MORINDA
|
PB-08-007-050-001/8-A
(RAMGARH)
|
2608007000NRG23200120230123021
|
20/01/2023
|
mewasingh
|
2608007WL009844
|
mewasingh
|
00349
|
PSIB0000232
|
282
|
282
|
Processed
|
25/01/2023
|
|
8169856093
|
|
MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231240
|
231240
|
|
|
|
|
|
|
|
|
131
|
MORINDA
|
PB-08-007-001-001/177
(AMRALI)
|
2608007000NRG23200120230122939
|
20/01/2023
|
sant singh
|
2608007WL009844
|
sant singh
|
00349
|
PSIB0000268
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169855936
|
|
MR SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MORINDA
|
PB-08-007-050-001/38
(RAMGARH)
|
2608007000NRG23200120230123005
|
20/01/2023
|
Bhupinder Kaur
|
2608007WL009844
|
Bhupinder Kaur
|
00349
|
PSIB0000268
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856129
|
|
BHUPINDER KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MORINDA
|
PB-08-007-050-001/40
(RAMGARH)
|
2608007000NRG23200120230123007
|
20/01/2023
|
Paramjeet Kaur
|
2608007WL009844
|
Paramjeet Kaur
|
00349
|
PSIB0000268
|
2820
|
2820
|
Processed
|
25/01/2023
|
|
8169856128
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MORINDA
|
PB-08-007-059-001/2-A
(SAMROLI)
|
2608007000NRG23200120230122794
|
20/01/2023
|
Jaswinder kaur
|
2608007WL009839
|
Jaswinder kaur
|
00349
|
PSIB0000268
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169855962
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
135
|
MORINDA
|
PB-08-007-020-001/111
(DHANAURI)
|
2608007000NRG23200120230122774
|
20/01/2023
|
Paramjit Kaur
|
2608007WL009838
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/01/2023
|
|
8169855996
|
|
PARAMJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
MORINDA
|
PB-08-007-020-001/29-A
(DHANAURI)
|
2608007000NRG23200120230122780
|
20/01/2023
|
Babli
|
2608007WL009838
|
Babli
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169855997
|
|
BABLI
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
MORINDA
|
PB-08-007-020-001/49-A
(DHANAURI)
|
2608007000NRG23200120230122781
|
20/01/2023
|
jaswinder singh
|
2608007WL009838
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169856089
|
|
JASWINDER SINGH S/O RATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
MORINDA
|
PB-08-007-020-001/61
(DHANAURI)
|
2608007000NRG23200120230122785
|
20/01/2023
|
Amarjeet Kaur
|
2608007WL009838
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/01/2023
|
|
8169855992
|
|
Amarjeet Kaur
|
BANK OF BARODA(606985)
|
|
139
|
MORINDA
|
PB-08-007-020-001/62
(DHANAURI)
|
2608007000NRG23200120230122786
|
20/01/2023
|
Paramjit Kaur
|
2608007WL009838
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/01/2023
|
|
8169855994
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MORINDA
|
PB-08-007-020-001/63
(DHANAURI)
|
2608007000NRG23200120230122787
|
20/01/2023
|
Salma
|
2608007WL009838
|
Salma
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169855993
|
|
Salma
|
BANK OF BARODA(606985)
|
|
141
|
MORINDA
|
PB-08-007-020-001/88
(DHANAURI)
|
2608007000NRG23200120230122791
|
20/01/2023
|
sandeep kaur
|
2608007WL009838
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169855999
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
MORINDA
|
PB-08-007-023-001/100-A
(DOOMCHERI)
|
2608007000NRG23200120230122842
|
20/01/2023
|
baljinder kaur
|
2608007WL009843
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/01/2023
|
|
8169856017
|
|
MISS PARAMJIT KAUR UNG BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MORINDA
|
PB-08-007-023-001/101
(DOOMCHERI)
|
2608007000NRG23200120230122843
|
20/01/2023
|
Jasvir Kaur
|
2608007WL009843
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/01/2023
|
|
8169856020
|
|
JASVIR KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
MORINDA
|
PB-08-007-023-001/109
(DOOMCHERI)
|
2608007000NRG23200120230122844
|
20/01/2023
|
Mahinder kaur
|
2608007WL009843
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169855938
|
|
MAHINDER KAUR W O SAVINDER
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MORINDA
|
PB-08-007-023-001/17-A
(DOOMCHERI)
|
2608007000NRG23200120230122846
|
20/01/2023
|
Jasmeet Singh
|
2608007WL009843
|
Jasmeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169856019
|
|
JASMEET SINGH S/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
MORINDA
|
PB-08-007-023-001/43-A
(DOOMCHERI)
|
2608007000NRG23200120230122847
|
20/01/2023
|
Ranjit kaur
|
2608007WL009843
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169855952
|
|
RANJIT KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
MORINDA
|
PB-08-007-023-001/57-A
(DOOMCHERI)
|
2608007000NRG23200120230122848
|
20/01/2023
|
balwant kaur
|
2608007WL009843
|
balwant kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169855939
|
|
BALWANT KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
MORINDA
|
PB-08-007-023-001/84-A
(DOOMCHERI)
|
2608007000NRG23200120230122860
|
20/01/2023
|
Manjeet kaur
|
2608007WL009843
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/01/2023
|
|
8169855959
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
MORINDA
|
PB-08-007-023-001/90-A
(DOOMCHERI)
|
2608007000NRG23200120230122864
|
20/01/2023
|
Amandeep Kaur
|
2608007WL009843
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169855960
|
|
AMANDEEP KAUR DO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MORINDA
|
PB-08-007-023-001/98
(DOOMCHERI)
|
2608007000NRG23200120230122866
|
20/01/2023
|
Phupinder Kaur
|
2608007WL009843
|
Phupinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169856018
|
|
BHINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
MORINDA
|
PB-08-007-023-001/99
(DOOMCHERI)
|
2608007000NRG23200120230122867
|
20/01/2023
|
Amarjit Kaur
|
2608007WL009843
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169856021
|
|
AMARJIT KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
MORINDA
|
PB-08-007-031-001/10-A
(KAJOLI)
|
2608007000NRG23200120230122868
|
20/01/2023
|
hardeep kaur
|
2608007WL009843
|
hardeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169855953
|
|
HARDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
MORINDA
|
PB-08-007-031-001/11-A
(KAJOLI)
|
2608007000NRG23200120230122869
|
20/01/2023
|
Amrik Kaur
|
2608007WL009843
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169856032
|
|
AMRIK KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
MORINDA
|
PB-08-007-031-001/14-A
(KAJOLI)
|
2608007000NRG23200120230122871
|
20/01/2023
|
Surjit Kaur
|
2608007WL009843
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169856033
|
|
SURJIT KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
MORINDA
|
PB-08-007-031-001/18-A
(KAJOLI)
|
2608007000NRG23200120230122872
|
20/01/2023
|
Karamjit Kaur
|
2608007WL009843
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169856014
|
|
KARAMJIT KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
MORINDA
|
PB-08-007-031-001/21-A
(KAJOLI)
|
2608007000NRG23200120230122873
|
20/01/2023
|
Karamjit Kaur
|
2608007WL009843
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169856025
|
|
KARAMJIT KAUR WO DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
MORINDA
|
PB-08-007-031-001/24-A
(KAJOLI)
|
2608007000NRG23200120230122874
|
20/01/2023
|
kARAMJEET KAUR
|
2608007WL009843
|
kARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169856029
|
|
KARMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
MORINDA
|
PB-08-007-031-001/25-A
(KAJOLI)
|
2608007000NRG23200120230122875
|
20/01/2023
|
Jasbir Kaur
|
2608007WL009843
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/01/2023
|
|
8169856013
|
|
JASVIR KAUR WO HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
MORINDA
|
PB-08-007-031-001/28-A
(KAJOLI)
|
2608007000NRG23200120230122876
|
20/01/2023
|
Jaspal Kaur
|
2608007WL009843
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169856035
|
|
JASPAL KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
MORINDA
|
PB-08-007-031-001/30-A
(KAJOLI)
|
2608007000NRG23200120230122877
|
20/01/2023
|
Paramjeet Kaur
|
2608007WL009843
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169855955
|
|
PARAMJEET KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
MORINDA
|
PB-08-007-031-001/34-A
(KAJOLI)
|
2608007000NRG23200120230122878
|
20/01/2023
|
kuldeep Kaur
|
2608007WL009843
|
kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169856012
|
|
KULDEEP KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
MORINDA
|
PB-08-007-031-001/35-A
(KAJOLI)
|
2608007000NRG23200120230122879
|
20/01/2023
|
Harjit Kaur
|
2608007WL009843
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169855916
|
|
HARJIT KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
MORINDA
|
PB-08-007-031-001/39-A
(KAJOLI)
|
2608007000NRG23200120230122880
|
20/01/2023
|
charan kaur
|
2608007WL009843
|
charan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169855954
|
|
CHARAN KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
MORINDA
|
PB-08-007-031-001/40-A
(KAJOLI)
|
2608007000NRG23200120230122881
|
20/01/2023
|
Gurjit Kaur
|
2608007WL009843
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169855917
|
|
GURJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
MORINDA
|
PB-08-007-031-001/46-A
(KAJOLI)
|
2608007000NRG23200120230122882
|
20/01/2023
|
Swaran Kaur
|
2608007WL009843
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856028
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
166
|
MORINDA
|
PB-08-007-031-001/47-A
(KAJOLI)
|
2608007000NRG23200120230122883
|
20/01/2023
|
Mukhtiar Kaur
|
2608007WL009843
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169856036
|
|
MUKHTIAR KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
MORINDA
|
PB-08-007-031-001/49-A
(KAJOLI)
|
2608007000NRG23200120230122884
|
20/01/2023
|
Amarjit Kaur
|
2608007WL009843
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/01/2023
|
|
8169856030
|
|
AMARJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
MORINDA
|
PB-08-007-031-001/54-A
(KAJOLI)
|
2608007000NRG23200120230122886
|
20/01/2023
|
Jasvir Kaur
|
2608007WL009843
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169855956
|
|
JASVIR KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
MORINDA
|
PB-08-007-031-001/55-A
(KAJOLI)
|
2608007000NRG23200120230122887
|
20/01/2023
|
Harbans Kaur
|
2608007WL009843
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/01/2023
|
|
8169856031
|
|
HARBANS KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
MORINDA
|
PB-08-007-031-001/57-A
(KAJOLI)
|
2608007000NRG23200120230122889
|
20/01/2023
|
nanak Singh
|
2608007WL009843
|
nanak Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169856034
|
|
NANAK SINGH S/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
MORINDA
|
PB-08-007-031-001/60-A
(KAJOLI)
|
2608007000NRG23200120230122890
|
20/01/2023
|
Paramjit Kaur
|
2608007WL009843
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856024
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
MORINDA
|
PB-08-007-031-001/78
(KAJOLI)
|
2608007000NRG23200120230122892
|
20/01/2023
|
sunita Rani
|
2608007WL009843
|
sunita Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169856083
|
|
SUNITA RANI W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
MORINDA
|
PB-08-007-031-001/80
(KAJOLI)
|
2608007000NRG23200120230122893
|
20/01/2023
|
gurpreet Kaur
|
2608007WL009843
|
gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/01/2023
|
|
8169855985
|
|
GURPREET KAUR W/O RAGHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
MORINDA
|
PB-08-007-031-001/83
(KAJOLI)
|
2608007000NRG23200120230122894
|
20/01/2023
|
manjit kaur
|
2608007WL009843
|
manjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169855930
|
|
MANJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
MORINDA
|
PB-08-007-031-001/87
(KAJOLI)
|
2608007000NRG23200120230122895
|
20/01/2023
|
harbhajan Kaur
|
2608007WL009843
|
harbhajan Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169855986
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
MORINDA
|
PB-08-007-032-001/106
(KAKRALI)
|
2608007000NRG23200120230122801
|
20/01/2023
|
Amrik Kaur
|
2608007WL009840
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/01/2023
|
|
8169856001
|
|
AMRIK KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
MORINDA
|
PB-08-007-032-001/123
(KAKRALI)
|
2608007000NRG23200120230122802
|
20/01/2023
|
jaswinder kaur
|
2608007WL009840
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169856000
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MORINDA
|
PB-08-007-032-001/22-A
(KAKRALI)
|
2608007000NRG23200120230122804
|
20/01/2023
|
Jaswinder Kaur
|
2608007WL009840
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169855990
|
|
JASWINDER KAUR W/O JORAWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
MORINDA
|
PB-08-007-032-001/6-A
(KAKRALI)
|
2608007000NRG23200120230122809
|
20/01/2023
|
Charanjit kaur
|
2608007WL009840
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169855987
|
|
CHARANJIT KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
MORINDA
|
PB-08-007-032-001/78
(KAKRALI)
|
2608007000NRG23200120230122813
|
20/01/2023
|
Manjit Kaur
|
2608007WL009840
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169855991
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
MORINDA
|
PB-08-007-038-001/131
(KOTLI)
|
2608007000NRG23200120230122897
|
20/01/2023
|
Daljit singh
|
2608007WL009843
|
Daljit singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169856085
|
|
DALJIT SINGH SO MAGHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
MORINDA
|
PB-08-007-038-001/69
(KOTLI)
|
2608007000NRG23200120230122899
|
20/01/2023
|
Kamaljit Kaur
|
2608007WL009843
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169856091
|
|
KAMALJIT KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
MORINDA
|
PB-08-007-038-001/76
(KOTLI)
|
2608007000NRG23200120230122900
|
20/01/2023
|
Balkar Singh
|
2608007WL009843
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/01/2023
|
|
8169855925
|
|
BALKAR SINGH S/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
MORINDA
|
PB-08-007-038-001/86
(KOTLI)
|
2608007000NRG23200120230122902
|
20/01/2023
|
Karnail Kaur
|
2608007WL009843
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169855926
|
|
KARNAIL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MORINDA
|
PB-08-007-038-001/87
(KOTLI)
|
2608007000NRG23200120230122903
|
20/01/2023
|
Amrik singh
|
2608007WL009843
|
Amrik singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169856084
|
|
LOAN AMRIK SINGH S/O RACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
MORINDA
|
PB-08-007-038-001/93
(KOTLI)
|
2608007000NRG23200120230122904
|
20/01/2023
|
Ranjit Kaur
|
2608007WL009843
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169855951
|
|
RANJIT KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
MORINDA
|
PB-08-007-050-001/14-A
(RAMGARH)
|
2608007000NRG23200120230122994
|
20/01/2023
|
Angrej Kaur
|
2608007WL009844
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856134
|
|
ANGREJ KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
MORINDA
|
PB-08-007-050-001/35-A
(RAMGARH)
|
2608007000NRG23200120230123003
|
20/01/2023
|
Ajmer Kaur
|
2608007WL009844
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856090
|
|
AJMER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
MORINDA
|
PB-08-007-050-001/61
(RAMGARH)
|
2608007000NRG23200120230123016
|
20/01/2023
|
amarjeet kaur
|
2608007WL009844
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169855995
|
|
AMARJIT KAUR 13051 W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
MORINDA
|
PB-08-007-059-001/4-A
(SAMROLI)
|
2608007000NRG23200120230122798
|
20/01/2023
|
Savitar Kaur
|
2608007WL009839
|
Savitar Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169856002
|
|
SAVITAR KAUR
|
BANK OF BARODA(606985)
|
|
191
|
MORINDA
|
PB-08-007-065-001/66
(SUKHO MAJRA)
|
2608007000NRG23200120230122825
|
20/01/2023
|
Bimla devi
|
2608007WL009841
|
Bimla devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169855998
|
|
BIMLA DEVI W O RAM SINGH RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
MORINDA
|
PB-08-007-065-001/79
(SUKHO MAJRA)
|
2608007000NRG23200120230122828
|
20/01/2023
|
charanjit kaur
|
2608007WL009841
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/01/2023
|
|
8169855961
|
|
CHARANJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93060
|
93060
|
|
|
|
|
|
|
|
|
193
|
MORINDA
|
PB-08-007-008-001/17
(BANGIAN)
|
2608007000NRG23200120230122753
|
20/01/2023
|
Kuldeep Kaur
|
2608007WL009836
|
Kuldeep Kaur
|
00354
|
PUNB0054610
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169856008
|
|
Kuldeep Kaur
|
BANK OF BARODA(606985)
|
|
194
|
MORINDA
|
PB-08-007-020-001/26-A
(DHANAURI)
|
2608007000NRG23200120230122779
|
20/01/2023
|
Paramjit Kaur
|
2608007WL009838
|
Paramjit Kaur
|
00354
|
PUNB0054610
|
1974
|
1974
|
Processed
|
25/01/2023
|
|
8169855944
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
195
|
MORINDA
|
PB-08-007-050-001/16-A
(RAMGARH)
|
2608007000NRG23200120230122995
|
20/01/2023
|
Jasvir Singh
|
2608007WL009844
|
Jasvir Singh
|
00354
|
PUNB0054610
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169856130
|
|
JASWIR SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MORINDA
|
PB-08-007-065-001/15-A
(SUKHO MAJRA)
|
2608007000NRG23200120230122816
|
20/01/2023
|
Surinder kaur
|
2608007WL009841
|
Surinder kaur
|
00354
|
PUNB0054610
|
2538
|
2538
|
Processed
|
25/01/2023
|
|
8169856053
|
|
SURINDER KAUR W O RATTANPAL SINGH MGNREG
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MORINDA
|
PB-08-007-065-001/22-A
(SUKHO MAJRA)
|
2608007000NRG23200120230122818
|
20/01/2023
|
JASPAL KAUR
|
2608007WL009841
|
JASPAL KAUR
|
00354
|
PUNB0054610
|
2538
|
2538
|
Processed
|
25/01/2023
|
|
8169856052
|
|
JASPAL KAUR W O SOHAN SINGH MGNREGA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MORINDA
|
PB-08-007-065-001/23-A
(SUKHO MAJRA)
|
2608007000NRG23200120230122819
|
20/01/2023
|
Jaswant Kaur
|
2608007WL009841
|
Jaswant Kaur
|
00354
|
PUNB0054610
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169856003
|
|
JASWANT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MORINDA
|
PB-08-007-065-001/31-A
(SUKHO MAJRA)
|
2608007000NRG23200120230122822
|
20/01/2023
|
hardeep kaur
|
2608007WL009841
|
hardeep kaur
|
00354
|
PUNB0054610
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169856051
|
|
HARDEEP KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
200
|
MORINDA
|
PB-08-007-008-001/16
(BANGIAN)
|
2608007000NRG23200120230122752
|
20/01/2023
|
Harminder Kaur
|
2608007WL009836
|
Harminder Kaur
|
00354
|
PUNB0388300
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169856005
|
|
HARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MORINDA
|
PB-08-007-038-001/66
(KOTLI)
|
2608007000NRG23200120230122898
|
20/01/2023
|
Manjit Kaur
|
2608007WL009843
|
Manjit Kaur
|
00354
|
PUNB0388300
|
282
|
282
|
Rejected
|
25/01/2023
|
|
8169856009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
MORINDA
|
PB-08-007-038-001/95
(KOTLI)
|
2608007000NRG23200120230122905
|
20/01/2023
|
Harjinder Kaur
|
2608007WL009843
|
Harjinder Kaur
|
00354
|
PUNB0388300
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169855918
|
|
HARJINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MORINDA
|
PB-08-007-040-001/138
(MAJRI)
|
2608007000NRG23200120230122972
|
20/01/2023
|
Sukhwinder kaur
|
2608007WL009844
|
Sukhwinder kaur
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169855949
|
|
SUKHWINDER KAUR DO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MORINDA
|
PB-08-007-040-001/87
(MAJRI)
|
2608007000NRG23200120230122992
|
20/01/2023
|
Gurdeep kaur
|
2608007WL009844
|
Gurdeep kaur
|
00354
|
PUNB0388300
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169855948
|
|
GURDEEP KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
205
|
MORINDA
|
PB-08-007-008-001/23
(BANGIAN)
|
2608007000NRG23200120230122757
|
20/01/2023
|
Harpreet Kaur
|
2608007WL009836
|
Harpreet Kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169856006
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MORINDA
|
PB-08-007-012-001/133
(BURMAJRA)
|
2608007000NRG23200120230122763
|
20/01/2023
|
parwinder kaur
|
2608007WL009837
|
parwinder kaur
|
00415
|
SBIN0005849
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169855983
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
MORINDA
|
PB-08-007-012-001/137
(BURMAJRA)
|
2608007000NRG23200120230122766
|
20/01/2023
|
Kirandeep Kaur
|
2608007WL009837
|
Kirandeep Kaur
|
00415
|
SBIN0005849
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169855968
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
MORINDA
|
PB-08-007-065-001/83
(SUKHO MAJRA)
|
2608007000NRG23200120230122829
|
20/01/2023
|
Rajinder Singh
|
2608007WL009841
|
Rajinder Singh
|
00415
|
SBIN0005849
|
2538
|
2538
|
Processed
|
25/01/2023
|
|
8169855989
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
209
|
MORINDA
|
PB-08-007-008-001/18
(BANGIAN)
|
2608007000NRG23200120230122754
|
20/01/2023
|
Inderjeet Kaur
|
2608007WL009836
|
Inderjeet Kaur
|
00415
|
SBIN0050086
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169856004
|
|
INDERJIT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MORINDA
|
PB-08-007-020-001/89
(DHANAURI)
|
2608007000NRG23200120230122792
|
20/01/2023
|
paramjit kaur
|
2608007WL009838
|
paramjit kaur
|
00415
|
SBIN0050086
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169855957
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
MORINDA
|
PB-08-007-023-001/59-A
(DOOMCHERI)
|
2608007000NRG23200120230122849
|
20/01/2023
|
phupinder kaur
|
2608007WL009843
|
phupinder kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
25/01/2023
|
|
8169856050
|
|
BHUPINDER KAUR W/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
MORINDA
|
PB-08-007-023-001/60-A
(DOOMCHERI)
|
2608007000NRG23200120230122850
|
20/01/2023
|
sarabjeet kaur
|
2608007WL009843
|
sarabjeet kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
25/01/2023
|
|
8169856049
|
|
SARABJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
MORINDA
|
PB-08-007-023-001/61-A
(DOOMCHERI)
|
2608007000NRG23200120230122851
|
20/01/2023
|
manjit kaur
|
2608007WL009843
|
manjit kaur
|
00415
|
SBIN0050086
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169856048
|
|
MANJIT KAUR W/O SWARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
MORINDA
|
PB-08-007-023-001/62-A
(DOOMCHERI)
|
2608007000NRG23200120230122852
|
20/01/2023
|
jamer kaur
|
2608007WL009843
|
jamer kaur
|
00415
|
SBIN0050086
|
282
|
282
|
Processed
|
25/01/2023
|
|
8169856047
|
|
JAMER KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
MORINDA
|
PB-08-007-023-001/63-A
(DOOMCHERI)
|
2608007000NRG23200120230122853
|
20/01/2023
|
baljeet kaur
|
2608007WL009843
|
baljeet kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
25/01/2023
|
|
8169856046
|
|
BALJIT KAUR W/O DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
MORINDA
|
PB-08-007-023-001/64-A
(DOOMCHERI)
|
2608007000NRG23200120230122854
|
20/01/2023
|
kulwinder kaur
|
2608007WL009843
|
kulwinder kaur
|
00415
|
SBIN0050086
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169856045
|
|
KULWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
MORINDA
|
PB-08-007-023-001/66-A
(DOOMCHERI)
|
2608007000NRG23200120230122855
|
20/01/2023
|
jaswinder kaur
|
2608007WL009843
|
jaswinder kaur
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169856044
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MORINDA
|
PB-08-007-023-001/73-A
(DOOMCHERI)
|
2608007000NRG23200120230122856
|
20/01/2023
|
JAGTAR SINGH
|
2608007WL009843
|
JAGTAR SINGH
|
00415
|
SBIN0050086
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169856043
|
|
JAGTAR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
MORINDA
|
PB-08-007-023-001/77-A
(DOOMCHERI)
|
2608007000NRG23200120230122857
|
20/01/2023
|
gurmeet kaur
|
2608007WL009843
|
gurmeet kaur
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169856042
|
|
GURMEET KAUR WO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
MORINDA
|
PB-08-007-023-001/80-A
(DOOMCHERI)
|
2608007000NRG23200120230122858
|
20/01/2023
|
paramjeet kaur
|
2608007WL009843
|
paramjeet kaur
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169856041
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MORINDA
|
PB-08-007-023-001/82-A
(DOOMCHERI)
|
2608007000NRG23200120230122859
|
20/01/2023
|
jasvir kaur
|
2608007WL009843
|
jasvir kaur
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169856040
|
|
JASVIR KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
MORINDA
|
PB-08-007-023-001/86-A
(DOOMCHERI)
|
2608007000NRG23200120230122861
|
20/01/2023
|
jaswinder kaur
|
2608007WL009843
|
jaswinder kaur
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169856039
|
|
JASWINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
MORINDA
|
PB-08-007-023-001/88-A
(DOOMCHERI)
|
2608007000NRG23200120230122863
|
20/01/2023
|
GURMAIL KAUR
|
2608007WL009843
|
GURMAIL KAUR
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
25/01/2023
|
|
8169856038
|
|
GURMEL KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
MORINDA
|
PB-08-007-023-001/92-A
(DOOMCHERI)
|
2608007000NRG23200120230122865
|
20/01/2023
|
gurmeet singh
|
2608007WL009843
|
gurmeet singh
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
25/01/2023
|
|
8169856037
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
MORINDA
|
PB-08-007-050-001/51-A
(RAMGARH)
|
2608007000NRG23200120230123012
|
20/01/2023
|
supinder kaur
|
2608007WL009844
|
supinder kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
25/01/2023
|
|
8169855919
|
|
SUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
MORINDA
|
PB-08-007-050-001/72
(RAMGARH)
|
2608007000NRG23200120230123020
|
20/01/2023
|
Sarabjit Kaur
|
2608007WL009844
|
Sarabjit Kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
25/01/2023
|
|
8169855958
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
227
|
MORINDA
|
PB-08-007-008-001/22
(BANGIAN)
|
2608007000NRG23200120230122756
|
20/01/2023
|
jaspreet kaur
|
2608007WL009836
|
jaspreet kaur
|
00462
|
UCBA0002992
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169856007
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
MORINDA
|
PB-08-007-032-001/35-A
(KAKRALI)
|
2608007000NRG23200120230122805
|
20/01/2023
|
Manjit kaur
|
2608007WL009840
|
Manjit kaur
|
00462
|
UCBA0002992
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169856056
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
MORINDA
|
PB-08-007-032-001/50-A
(KAKRALI)
|
2608007000NRG23200120230122806
|
20/01/2023
|
Paranjit kaur
|
2608007WL009840
|
Paranjit kaur
|
00462
|
UCBA0002992
|
282
|
282
|
Processed
|
25/01/2023
|
|
8169856055
|
|
PARAMJIT KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
MORINDA
|
PB-08-007-032-001/58-A
(KAKRALI)
|
2608007000NRG23200120230122808
|
20/01/2023
|
Gurdev kaur
|
2608007WL009840
|
Gurdev kaur
|
00462
|
UCBA0002992
|
282
|
282
|
Processed
|
25/01/2023
|
|
8169856054
|
|
GURDEV KAUR WO SAJJAN SINGH
|
UCO BANK(607066)
|
|
231
|
MORINDA
|
PB-08-007-032-001/69
(KAKRALI)
|
2608007000NRG23200120230122810
|
20/01/2023
|
Bimal kaur
|
2608007WL009840
|
Bimal kaur
|
00462
|
UCBA0002992
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169856087
|
|
BIMAL KAUR
|
THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
|
|
232
|
MORINDA
|
PB-08-007-032-001/73
(KAKRALI)
|
2608007000NRG23200120230122811
|
20/01/2023
|
Nirmal kaur
|
2608007WL009840
|
Nirmal kaur
|
00462
|
UCBA0002992
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169856088
|
|
NIRMAL KAUR WO DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MORINDA
|
PB-08-007-040-001/1-A
(MAJRI)
|
2608007000NRG23200120230122970
|
20/01/2023
|
Karamjit Kaur
|
2608007WL009844
|
Karamjit Kaur
|
00462
|
UCBA0002992
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169855923
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
234
|
MORINDA
|
PB-08-007-040-001/26
(MAJRI)
|
2608007000NRG23200120230122980
|
20/01/2023
|
Mahinder Kaur
|
2608007WL009844
|
Mahinder Kaur
|
00462
|
UCBA0002992
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169855924
|
|
MAHINDER KAUR WO UJAGAR SINGH
|
UCO BANK(607066)
|
|
235
|
MORINDA
|
PB-08-007-040-001/48
(MAJRI)
|
2608007000NRG23200120230122983
|
20/01/2023
|
Harbans Kaur
|
2608007WL009844
|
Harbans Kaur
|
00462
|
UCBA0002992
|
3384
|
3384
|
Processed
|
25/01/2023
|
|
8169856015
|
|
HARBANS KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
236
|
MORINDA
|
PB-08-007-040-001/49
(MAJRI)
|
2608007000NRG23200120230122984
|
20/01/2023
|
Kulwinder Kaur
|
2608007WL009844
|
Kulwinder Kaur
|
00462
|
UCBA0002992
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169855927
|
|
KULWINDER KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
237
|
MORINDA
|
PB-08-007-040-001/84
(MAJRI)
|
2608007000NRG23200120230122991
|
20/01/2023
|
sukhwinder kaur
|
2608007WL009844
|
sukhwinder kaur
|
00462
|
UCBA0002992
|
3102
|
3102
|
Processed
|
25/01/2023
|
|
8169855945
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
238
|
MORINDA
|
PB-08-007-059-001/31
(SAMROLI)
|
2608007000NRG23200120230122796
|
20/01/2023
|
Jasvir SiNGH
|
2608007WL009839
|
Jasvir SiNGH
|
00462
|
UCBA0002992
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169855963
|
|
JASVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459942
|
459942
|
|
|
|
|
|
|
|