|
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-08-007-038-001/74
(KOTLI)
|
2608007000NRG25130520240009484
|
13/05/2024
|
Baljinder Kaur
|
2608007WL000606
|
Baljinder Kaur
|
00045
|
BARB0MORIND
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686766
|
|
BALJINDER KAUR W O B
|
BANK OF BARODA(606985)
|
|
2
|
MORINDA
|
PB-08-007-050-001/68
(RAMGARH)
|
2608007000NRG25130520240009669
|
13/05/2024
|
Onkar Singh
|
2608007WL000618
|
Onkar Singh
|
00045
|
BARB0MORIND
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043686769
|
|
ONKAR SINGH S/O SEWA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
MORINDA
|
PB-08-007-064-001/97-A
(SOTAL BABA)
|
2608007000NRG25130520240009217
|
13/05/2024
|
Mewa Singh
|
2608007WL000592
|
Mewa Singh
|
00045
|
BARB0MORIND
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686765
|
|
MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
4
|
MORINDA
|
PB-08-007-056-001/63
(SAHERI)
|
2608007000NRG25130520240009219
|
13/05/2024
|
balwinder singh
|
2608007WL000593
|
balwinder singh
|
00078
|
CNRB0004600
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686818
|
|
Mr. BALWINDER SINGH S/O DALBARA SINGH
|
INDIAN BANK(607105)
|
|
5
|
MORINDA
|
PB-08-007-064-001/109
(SOTAL BABA)
|
2608007000NRG25130520240009197
|
13/05/2024
|
Kaushaliya
|
2608007WL000592
|
Kaushaliya
|
00078
|
CNRB0004600
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686815
|
|
KAUSHALIYA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MORINDA
|
PB-08-007-064-001/113
(SOTAL BABA)
|
2608007000NRG25130520240009198
|
13/05/2024
|
Rattan Kaur
|
2608007WL000592
|
Rattan Kaur
|
00078
|
CNRB0004600
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686817
|
|
RATTAN KAUR W/O PARAMJIT SINGH
|
UCO BANK(607066)
|
|
7
|
MORINDA
|
PB-08-007-064-001/123
(SOTAL BABA)
|
2608007000NRG25130520240009199
|
13/05/2024
|
CHARAN SINGH
|
2608007WL000592
|
CHARAN SINGH
|
00078
|
CNRB0004600
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686823
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
|
8
|
MORINDA
|
PB-08-007-064-001/42-A
(SOTAL BABA)
|
2608007000NRG25130520240009207
|
13/05/2024
|
prem kaur
|
2608007WL000592
|
prem kaur
|
00078
|
CNRB0004600
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686783
|
|
PREM KAUR PLA 67967
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MORINDA
|
PB-08-007-064-001/43-A
(SOTAL BABA)
|
2608007000NRG25130520240009208
|
13/05/2024
|
baljit kaur
|
2608007WL000592
|
baljit kaur
|
00078
|
CNRB0004600
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686784
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
MORINDA
|
PB-08-007-064-001/44-A
(SOTAL BABA)
|
2608007000NRG25130520240009209
|
13/05/2024
|
seema rani
|
2608007WL000592
|
seema rani
|
00078
|
CNRB0004600
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686785
|
|
SEEMA RANI W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MORINDA
|
PB-08-007-064-001/55-A
(SOTAL BABA)
|
2608007000NRG25130520240009211
|
13/05/2024
|
Gurdev kaur
|
2608007WL000592
|
Gurdev kaur
|
00078
|
CNRB0004600
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686786
|
|
GURDEV KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MORINDA
|
PB-08-007-064-001/56-A
(SOTAL BABA)
|
2608007000NRG25130520240009212
|
13/05/2024
|
JOGINDER KAUR
|
2608007WL000592
|
JOGINDER KAUR
|
00078
|
CNRB0004600
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686787
|
|
JOGINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MORINDA
|
PB-08-007-064-001/70-A
(SOTAL BABA)
|
2608007000NRG25130520240009214
|
13/05/2024
|
sukhwinder kaur
|
2608007WL000592
|
sukhwinder kaur
|
00078
|
CNRB0004600
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686806
|
|
SUKHWINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MORINDA
|
PB-08-007-064-001/84-A
(SOTAL BABA)
|
2608007000NRG25130520240009215
|
13/05/2024
|
Balwinder kaur
|
2608007WL000592
|
Balwinder kaur
|
00078
|
CNRB0004600
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686788
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
15
|
MORINDA
|
PB-08-007-064-001/96-A
(SOTAL BABA)
|
2608007000NRG25130520240009216
|
13/05/2024
|
mehar kaur
|
2608007WL000592
|
mehar kaur
|
00078
|
CNRB0004600
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686789
|
|
MEHAR KAUR
|
CANARA BANK(508532)
|
|
16
|
MORINDA
|
PB-08-007-064-001/99-A
(SOTAL BABA)
|
2608007000NRG25130520240009218
|
13/05/2024
|
Harpal singh
|
2608007WL000592
|
Harpal singh
|
00078
|
CNRB0004600
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686790
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24472
|
24472
|
|
|
|
|
|
|
|
|
17
|
MORINDA
|
PB-08-007-050-001/73
(RAMGARH)
|
2608007000NRG25130520240009670
|
13/05/2024
|
Sarbjit Kaur
|
2608007WL000618
|
Sarbjit Kaur
|
00127
|
FDRL0001915
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686776
|
|
SARBJIT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
18
|
MORINDA
|
PB-08-007-064-001/129
(SOTAL BABA)
|
2608007000NRG25130520240009200
|
13/05/2024
|
Gurdeep Singh
|
2608007WL000592
|
Gurdeep Singh
|
00176
|
IDIB000K324
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686816
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
19
|
MORINDA
|
PB-08-007-064-001/137
(SOTAL BABA)
|
2608007000NRG25130520240009201
|
13/05/2024
|
darshan Singh
|
2608007WL000592
|
darshan Singh
|
00176
|
IDIB000K324
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043686771
|
|
DARSHAN SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
20
|
MORINDA
|
PB-08-007-038-001/133
(KOTLI)
|
2608007000NRG25130520240009469
|
13/05/2024
|
Kirandeep Kaur
|
2608007WL000605
|
Kirandeep Kaur
|
00176
|
IDIB000K681
|
1932
|
1932
|
Rejected
|
15/05/2024
|
|
4043686825
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
21
|
MORINDA
|
PB-08-007-022-001/35
(DHIAN PURA)
|
2608007000NRG25130520240009607
|
13/05/2024
|
sarita devi
|
2608007WL000614
|
sarita devi
|
00176
|
IDIB000K839
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043686824
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
22
|
MORINDA
|
PB-08-007-064-001/144
(SOTAL BABA)
|
2608007000NRG25130520240009203
|
13/05/2024
|
Manjit Kaur
|
2608007WL000592
|
Manjit Kaur
|
00176
|
IDIB000K839
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686821
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
23
|
MORINDA
|
PB-08-007-050-001/50-A
(RAMGARH)
|
2608007000NRG25130520240009665
|
13/05/2024
|
Balbir Kaur
|
2608007WL000618
|
Balbir Kaur
|
00176
|
IDIB000M250
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686805
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
24
|
MORINDA
|
PB-08-007-038-001/52-A
(KOTLI)
|
2608007000NRG25130520240009480
|
13/05/2024
|
Jaswinder Kaur
|
2608007WL000606
|
Jaswinder Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686753
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MORINDA
|
PB-08-007-050-001/2-A
(RAMGARH)
|
2608007000NRG25130520240009652
|
13/05/2024
|
Manpreet Kaur
|
2608007WL000618
|
Manpreet Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686755
|
|
MANPREET KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MORINDA
|
PB-08-007-050-001/21-A
(RAMGARH)
|
2608007000NRG25130520240009653
|
13/05/2024
|
Jaspreet Kaur
|
2608007WL000618
|
Jaspreet Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686758
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MORINDA
|
PB-08-007-050-001/31-A
(RAMGARH)
|
2608007000NRG25130520240009654
|
13/05/2024
|
VIMLA RANI
|
2608007WL000618
|
VIMLA RANI
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686760
|
|
BIMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MORINDA
|
PB-08-007-050-001/32-A
(RAMGARH)
|
2608007000NRG25130520240009655
|
13/05/2024
|
Rajinder Kaur
|
2608007WL000618
|
Rajinder Kaur
|
00349
|
PSIB0000232
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686756
|
|
HARJINDER KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MORINDA
|
PB-08-007-050-001/34-A
(RAMGARH)
|
2608007000NRG25130520240009656
|
13/05/2024
|
Surmukh Singh
|
2608007WL000618
|
Surmukh Singh
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686757
|
|
SURMUKH SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MORINDA
|
PB-08-007-050-001/39
(RAMGARH)
|
2608007000NRG25130520240009660
|
13/05/2024
|
Balwinder Kaur
|
2608007WL000618
|
Balwinder Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686754
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MORINDA
|
PB-08-007-050-001/43
(RAMGARH)
|
2608007000NRG25130520240009662
|
13/05/2024
|
Manjit Kaur
|
2608007WL000618
|
Manjit Kaur
|
00349
|
PSIB0000232
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043686759
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MORINDA
|
PB-08-007-050-001/45
(RAMGARH)
|
2608007000NRG25130520240009663
|
13/05/2024
|
Manjit Kaur
|
2608007WL000618
|
Manjit Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686750
|
|
MANJIT KAUR WO HARBAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MORINDA
|
PB-08-007-050-001/49-A
(RAMGARH)
|
2608007000NRG25130520240009664
|
13/05/2024
|
Darshan Singh
|
2608007WL000618
|
Darshan Singh
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686751
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MORINDA
|
PB-08-007-050-001/55
(RAMGARH)
|
2608007000NRG25130520240009666
|
13/05/2024
|
Baljit Kaur
|
2608007WL000618
|
Baljit Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686767
|
|
BALJIT KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MORINDA
|
PB-08-007-050-001/66
(RAMGARH)
|
2608007000NRG25130520240009668
|
13/05/2024
|
Amandeep kaur
|
2608007WL000618
|
Amandeep kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686781
|
|
AMANDEEP KAUR W/O RANJIT SING(JASHAN JLG
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
36
|
MORINDA
|
PB-08-007-050-001/8-A
(RAMGARH)
|
2608007000NRG25130520240009671
|
13/05/2024
|
MEWA SINGH
|
2608007WL000618
|
MEWA SINGH
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686752
|
|
MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
37
|
MORINDA
|
PB-08-007-050-001/38
(RAMGARH)
|
2608007000NRG25130520240009659
|
13/05/2024
|
Bhupinder Kaur
|
2608007WL000618
|
Bhupinder Kaur
|
00349
|
PSIB0000268
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686762
|
|
BHUPINDER KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MORINDA
|
PB-08-007-050-001/40
(RAMGARH)
|
2608007000NRG25130520240009661
|
13/05/2024
|
Paramjeet Kaur
|
2608007WL000618
|
Paramjeet Kaur
|
00349
|
PSIB0000268
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686761
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
39
|
MORINDA
|
PB-08-007-023-001/100-A
(DOOMCHERI)
|
2608007000NRG25130520240009327
|
13/05/2024
|
baljinder kaur
|
2608007WL000598
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686842
|
|
MISS PARAMJIT KAUR UNG BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MORINDA
|
PB-08-007-023-001/101
(DOOMCHERI)
|
2608007000NRG25130520240009328
|
13/05/2024
|
Jasvir Kaur
|
2608007WL000598
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686839
|
|
JASVIR KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MORINDA
|
PB-08-007-023-001/108
(DOOMCHERI)
|
2608007000NRG25130520240009329
|
13/05/2024
|
Baljinder kaur
|
2608007WL000598
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686861
|
|
BALJINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MORINDA
|
PB-08-007-023-001/17-A
(DOOMCHERI)
|
2608007000NRG25130520240009330
|
13/05/2024
|
Jasmeet Singh
|
2608007WL000598
|
Jasmeet Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043686840
|
|
JASMEET SINGH S/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MORINDA
|
PB-08-007-023-001/31-A
(DOOMCHERI)
|
2608007000NRG25130520240009331
|
13/05/2024
|
Sher Singh
|
2608007WL000598
|
Sher Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686828
|
|
SHER SINGH S/O ANANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MORINDA
|
PB-08-007-023-001/43-A
(DOOMCHERI)
|
2608007000NRG25130520240009332
|
13/05/2024
|
Ranjit kaur
|
2608007WL000598
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686850
|
|
RANJIT KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MORINDA
|
PB-08-007-023-001/57-A
(DOOMCHERI)
|
2608007000NRG25130520240009333
|
13/05/2024
|
balwant kaur
|
2608007WL000598
|
balwant kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686848
|
|
BALWANT KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MORINDA
|
PB-08-007-023-001/84-A
(DOOMCHERI)
|
2608007000NRG25130520240009342
|
13/05/2024
|
Manjeet kaur
|
2608007WL000598
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686855
|
|
MANJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MORINDA
|
PB-08-007-023-001/87-A
(DOOMCHERI)
|
2608007000NRG25130520240009343
|
13/05/2024
|
JAGDISH HAJAR
|
2608007WL000598
|
JAGDISH HAJAR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686857
|
|
JAGDISH SINGH S/O DADA RAO
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MORINDA
|
PB-08-007-023-001/9-A
(DOOMCHERI)
|
2608007000NRG25130520240009345
|
13/05/2024
|
Paramjit kaur
|
2608007WL000598
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686852
|
|
PARAMJIT KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MORINDA
|
PB-08-007-023-001/90-A
(DOOMCHERI)
|
2608007000NRG25130520240009346
|
13/05/2024
|
ROOP SINGH
|
2608007WL000598
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686803
|
|
ROOP SINGH S/O DAYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MORINDA
|
PB-08-007-023-001/91-A
(DOOMCHERI)
|
2608007000NRG25130520240009347
|
13/05/2024
|
Balveer kaur
|
2608007WL000598
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686849
|
|
BALVIR KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MORINDA
|
PB-08-007-023-001/93-A
(DOOMCHERI)
|
2608007000NRG25130520240009349
|
13/05/2024
|
Poonam
|
2608007WL000598
|
Poonam
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686836
|
|
POONAM W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MORINDA
|
PB-08-007-023-001/98
(DOOMCHERI)
|
2608007000NRG25130520240009350
|
13/05/2024
|
Phupinder Kaur
|
2608007WL000598
|
Phupinder Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043686841
|
|
BHINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MORINDA
|
PB-08-007-023-001/99
(DOOMCHERI)
|
2608007000NRG25130520240009351
|
13/05/2024
|
Amarjit Kaur
|
2608007WL000598
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686838
|
|
AMARJIT KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MORINDA
|
PB-08-007-038-001/101
(KOTLI)
|
2608007000NRG25130520240009464
|
13/05/2024
|
Bhupinder Kaur
|
2608007WL000605
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686854
|
|
BHUPINDER KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MORINDA
|
PB-08-007-038-001/120
(KOTLI)
|
2608007000NRG25130520240009465
|
13/05/2024
|
manjeet kaur
|
2608007WL000605
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686846
|
|
MANJEET KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MORINDA
|
PB-08-007-038-001/122
(KOTLI)
|
2608007000NRG25130520240009466
|
13/05/2024
|
Sukhwinder Kaur
|
2608007WL000605
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686847
|
|
SUKHWINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MORINDA
|
PB-08-007-038-001/126
(KOTLI)
|
2608007000NRG25130520240009467
|
13/05/2024
|
Jaspreet kaur
|
2608007WL000605
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686844
|
|
JASPREET W O NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MORINDA
|
PB-08-007-038-001/131
(KOTLI)
|
2608007000NRG25130520240009468
|
13/05/2024
|
Daljit singh
|
2608007WL000605
|
Daljit singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686856
|
|
DALJIT SINGH SO MAGHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MORINDA
|
PB-08-007-038-001/15-A
(KOTLI)
|
2608007000NRG25130520240009471
|
13/05/2024
|
Gurdev Kaur
|
2608007WL000605
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686843
|
|
GURDEV KAUR & DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MORINDA
|
PB-08-007-038-001/16-A
(KOTLI)
|
2608007000NRG25130520240009472
|
13/05/2024
|
Fakir Singh
|
2608007WL000605
|
Fakir Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686859
|
|
FAKIR SINGH S/O SAUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MORINDA
|
PB-08-007-038-001/20-A
(KOTLI)
|
2608007000NRG25130520240009473
|
13/05/2024
|
Sher Singh
|
2608007WL000605
|
Sher Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686831
|
|
SHER SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MORINDA
|
PB-08-007-038-001/24-A
(KOTLI)
|
2608007000NRG25130520240009474
|
13/05/2024
|
Nirmal Singh
|
2608007WL000605
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686833
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MORINDA
|
PB-08-007-038-001/27-A
(KOTLI)
|
2608007000NRG25130520240009475
|
13/05/2024
|
Rajinder Singh
|
2608007WL000606
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043686845
|
|
RAJINDER SINGH SO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MORINDA
|
PB-08-007-038-001/29-A
(KOTLI)
|
2608007000NRG25130520240009476
|
13/05/2024
|
Hardeep singh
|
2608007WL000606
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686832
|
|
HARDEEP SINGH SO MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MORINDA
|
PB-08-007-038-001/47-A
(KOTLI)
|
2608007000NRG25130520240009478
|
13/05/2024
|
Charanjit Kaur
|
2608007WL000606
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686830
|
|
CHARANJIT KAUR W/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MORINDA
|
PB-08-007-038-001/49-A
(KOTLI)
|
2608007000NRG25130520240009479
|
13/05/2024
|
Baljinder Kaur
|
2608007WL000606
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686834
|
|
BALJINDER KAUR W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MORINDA
|
PB-08-007-038-001/66
(KOTLI)
|
2608007000NRG25130520240009481
|
13/05/2024
|
Manjit Kaur
|
2608007WL000606
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686860
|
|
MANJIT KAUR W/O BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MORINDA
|
PB-08-007-038-001/69
(KOTLI)
|
2608007000NRG25130520240009482
|
13/05/2024
|
Kamaljit Kaur
|
2608007WL000606
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686837
|
|
KAMALJIT KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MORINDA
|
PB-08-007-038-001/71
(KOTLI)
|
2608007000NRG25130520240009483
|
13/05/2024
|
Karamjit Kaur
|
2608007WL000606
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686851
|
|
KARAMJIT KAUR & DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MORINDA
|
PB-08-007-050-001/14-A
(RAMGARH)
|
2608007000NRG25130520240009650
|
13/05/2024
|
Angrej Kaur
|
2608007WL000618
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686829
|
|
ANGREJ KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MORINDA
|
PB-08-007-050-001/35-A
(RAMGARH)
|
2608007000NRG25130520240009657
|
13/05/2024
|
Ajmer Kaur
|
2608007WL000618
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686835
|
|
AJMER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MORINDA
|
PB-08-007-050-001/61
(RAMGARH)
|
2608007000NRG25130520240009667
|
13/05/2024
|
amarjeet kaur
|
2608007WL000618
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043686853
|
|
AMARJIT KAUR 13051 W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MORINDA
|
PB-08-007-064-001/140
(SOTAL BABA)
|
2608007000NRG25130520240009202
|
13/05/2024
|
Kashmir kaur
|
2608007WL000592
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686858
|
|
KASHMIR KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MORINDA
|
PB-08-007-064-001/40-A
(SOTAL BABA)
|
2608007000NRG25130520240009205
|
13/05/2024
|
sunita rani
|
2608007WL000592
|
sunita rani
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686827
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57316
|
57316
|
|
|
|
|
|
|
|
|
75
|
MORINDA
|
PB-08-007-022-001/42
(DHIAN PURA)
|
2608007000NRG25130520240009609
|
13/05/2024
|
Mandeep kaur
|
2608007WL000614
|
Mandeep kaur
|
00354
|
PUNB0027900
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043686772
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
76
|
MORINDA
|
PB-08-007-050-001/16-A
(RAMGARH)
|
2608007000NRG25130520240009651
|
13/05/2024
|
Jasvir Singh
|
2608007WL000618
|
Jasvir Singh
|
00354
|
PUNB0054610
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686763
|
|
JASWIR SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
77
|
MORINDA
|
PB-08-007-010-001/8
(BHAGOWAL)
|
2608007000NRG25130520240009196
|
13/05/2024
|
Gurnam singh
|
2608007WL000592
|
Gurnam singh
|
00354
|
PUNB0066210
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686779
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MORINDA
|
PB-08-007-022-001/37
(DHIAN PURA)
|
2608007000NRG25130520240009608
|
13/05/2024
|
Binder Kaur
|
2608007WL000614
|
Binder Kaur
|
00354
|
PUNB0066210
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686768
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MORINDA
|
PB-08-007-064-001/50-A
(SOTAL BABA)
|
2608007000NRG25130520240009210
|
13/05/2024
|
Harvinder Kaur
|
2608007WL000592
|
Harvinder Kaur
|
00354
|
PUNB0066210
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686774
|
|
HARWINDER KAUR WO TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
80
|
MORINDA
|
PB-08-007-022-001/47
(DHIAN PURA)
|
2608007000NRG25130520240009614
|
13/05/2024
|
Sukhbir singh
|
2608007WL000614
|
Sukhbir singh
|
00354
|
PUNB0352800
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043686770
|
|
SUKHVIR SINGH
|
CANARA BANK(508532)
|
|
81
|
MORINDA
|
PB-08-007-022-001/5-A
(DHIAN PURA)
|
2608007000NRG25130520240009616
|
13/05/2024
|
hardev singh
|
2608007WL000614
|
hardev singh
|
00354
|
PUNB0352800
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043686775
|
|
HARDEV SINGH S/O SARDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
82
|
MORINDA
|
PB-08-007-022-001/17
(DHIAN PURA)
|
2608007000NRG25130520240009600
|
13/05/2024
|
Paramjit kaur
|
2608007WL000614
|
Paramjit kaur
|
00354
|
PUNB0388300
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043686809
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
83
|
MORINDA
|
PB-08-007-022-001/19
(DHIAN PURA)
|
2608007000NRG25130520240009602
|
13/05/2024
|
Mandeep kaur
|
2608007WL000614
|
Mandeep kaur
|
00354
|
PUNB0388300
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043686808
|
|
MANDEEP KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
84
|
MORINDA
|
PB-08-007-022-001/45
(DHIAN PURA)
|
2608007000NRG25130520240009612
|
13/05/2024
|
Paramjeet Kaur
|
2608007WL000614
|
Paramjeet Kaur
|
00354
|
PUNB0388300
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043686826
|
|
PARAMJIT KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
85
|
MORINDA
|
PB-08-007-022-001/5-A
(DHIAN PURA)
|
2608007000NRG25130520240009617
|
13/05/2024
|
jaspal kaur
|
2608007WL000614
|
jaspal kaur
|
00354
|
PUNB0388300
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043686822
|
|
JASPAL KAUR W/O HARDEV SINGH
|
UCO BANK(607066)
|
|
86
|
MORINDA
|
PB-08-007-022-001/50
(DHIAN PURA)
|
2608007000NRG25130520240009618
|
13/05/2024
|
Randhir kaur
|
2608007WL000614
|
Randhir kaur
|
00354
|
PUNB0388300
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043686807
|
|
RANDHIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MORINDA
|
PB-08-007-022-001/51
(DHIAN PURA)
|
2608007000NRG25130520240009619
|
13/05/2024
|
Balwinder Kaur
|
2608007WL000614
|
Balwinder Kaur
|
00354
|
PUNB0388300
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043686810
|
|
BALWINDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MORINDA
|
PB-08-007-038-001/15-A
(KOTLI)
|
2608007000NRG25130520240009470
|
13/05/2024
|
Amarjit Singh
|
2608007WL000605
|
Amarjit Singh
|
00354
|
PUNB0388300
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686802
|
|
AMARJIT SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MORINDA
|
PB-08-007-050-001/36-A
(RAMGARH)
|
2608007000NRG25130520240009658
|
13/05/2024
|
Sarabjeet Kaur
|
2608007WL000618
|
Sarabjeet Kaur
|
00354
|
PUNB0388300
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686801
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
90
|
MORINDA
|
PB-08-007-038-001/36-A
(KOTLI)
|
2608007000NRG25130520240009477
|
13/05/2024
|
Pritam Singh
|
2608007WL000606
|
Pritam Singh
|
00415
|
SBIN0005849
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686764
|
|
PRITAM SINGH S/O JANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MORINDA
|
PB-08-007-064-001/41-A
(SOTAL BABA)
|
2608007000NRG25130520240009206
|
13/05/2024
|
Surinderpal kaur
|
2608007WL000592
|
Surinderpal kaur
|
00415
|
SBIN0005849
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686780
|
|
MRS SURINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
92
|
MORINDA
|
PB-08-007-022-001/18
(DHIAN PURA)
|
2608007000NRG25130520240009601
|
13/05/2024
|
darshan kaur
|
2608007WL000614
|
darshan kaur
|
00415
|
SBIN0050085
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043686812
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MORINDA
|
PB-08-007-022-001/23
(DHIAN PURA)
|
2608007000NRG25130520240009603
|
13/05/2024
|
Manjeet kaur
|
2608007WL000614
|
Manjeet kaur
|
00415
|
SBIN0050085
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043686820
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MORINDA
|
PB-08-007-022-001/28
(DHIAN PURA)
|
2608007000NRG25130520240009604
|
13/05/2024
|
Darshan kaur
|
2608007WL000614
|
Darshan kaur
|
00415
|
SBIN0050085
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043686813
|
|
MR DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MORINDA
|
PB-08-007-022-001/29
(DHIAN PURA)
|
2608007000NRG25130520240009605
|
13/05/2024
|
Mandeep kaur
|
2608007WL000614
|
Mandeep kaur
|
00415
|
SBIN0050085
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043686811
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MORINDA
|
PB-08-007-022-001/43
(DHIAN PURA)
|
2608007000NRG25130520240009610
|
13/05/2024
|
Manpreet kaur
|
2608007WL000614
|
Manpreet kaur
|
00415
|
SBIN0050085
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043686814
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MORINDA
|
PB-08-007-022-001/44
(DHIAN PURA)
|
2608007000NRG25130520240009611
|
13/05/2024
|
BALWINDER KAUR
|
2608007WL000614
|
BALWINDER KAUR
|
00415
|
SBIN0050085
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043686773
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MORINDA
|
PB-08-007-022-001/46
(DHIAN PURA)
|
2608007000NRG25130520240009613
|
13/05/2024
|
Jaspreet Singh
|
2608007WL000614
|
Jaspreet Singh
|
00415
|
SBIN0050085
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043686782
|
|
JASPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MORINDA
|
PB-08-007-022-001/48
(DHIAN PURA)
|
2608007000NRG25130520240009615
|
13/05/2024
|
Inderjeet kaur
|
2608007WL000614
|
Inderjeet kaur
|
00415
|
SBIN0050085
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043686819
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
100
|
MORINDA
|
PB-08-007-023-001/59-A
(DOOMCHERI)
|
2608007000NRG25130520240009334
|
13/05/2024
|
phupinder kaur
|
2608007WL000598
|
phupinder kaur
|
00415
|
SBIN0050086
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686791
|
|
BHUPINDER KAUR W/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MORINDA
|
PB-08-007-023-001/60-A
(DOOMCHERI)
|
2608007000NRG25130520240009335
|
13/05/2024
|
sarabjeet kaur
|
2608007WL000598
|
sarabjeet kaur
|
00415
|
SBIN0050086
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043686792
|
|
SARABJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MORINDA
|
PB-08-007-023-001/61-A
(DOOMCHERI)
|
2608007000NRG25130520240009336
|
13/05/2024
|
manjit kaur
|
2608007WL000598
|
manjit kaur
|
00415
|
SBIN0050086
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686793
|
|
MANJIT KAUR WO SWARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MORINDA
|
PB-08-007-023-001/62-A
(DOOMCHERI)
|
2608007000NRG25130520240009337
|
13/05/2024
|
jamer kaur
|
2608007WL000598
|
jamer kaur
|
00415
|
SBIN0050086
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686794
|
|
JAMER KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MORINDA
|
PB-08-007-023-001/63-A
(DOOMCHERI)
|
2608007000NRG25130520240009338
|
13/05/2024
|
baljeet kaur
|
2608007WL000598
|
baljeet kaur
|
00415
|
SBIN0050086
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686795
|
|
BALJIT KAUR W/O DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MORINDA
|
PB-08-007-023-001/64-A
(DOOMCHERI)
|
2608007000NRG25130520240009339
|
13/05/2024
|
kulwinder kaur
|
2608007WL000598
|
kulwinder kaur
|
00415
|
SBIN0050086
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686796
|
|
KULWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MORINDA
|
PB-08-007-023-001/73-A
(DOOMCHERI)
|
2608007000NRG25130520240009340
|
13/05/2024
|
JAGTAR SINGH
|
2608007WL000598
|
JAGTAR SINGH
|
00415
|
SBIN0050086
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686797
|
|
JAGTAR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MORINDA
|
PB-08-007-023-001/82-A
(DOOMCHERI)
|
2608007000NRG25130520240009341
|
13/05/2024
|
jasvir kaur
|
2608007WL000598
|
jasvir kaur
|
00415
|
SBIN0050086
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686798
|
|
JASVIR KAUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MORINDA
|
PB-08-007-023-001/88-A
(DOOMCHERI)
|
2608007000NRG25130520240009344
|
13/05/2024
|
GURMAIL KAUR
|
2608007WL000598
|
GURMAIL KAUR
|
00415
|
SBIN0050086
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686799
|
|
GURMEL KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MORINDA
|
PB-08-007-023-001/92-A
(DOOMCHERI)
|
2608007000NRG25130520240009348
|
13/05/2024
|
gurmeet singh
|
2608007WL000598
|
gurmeet singh
|
00415
|
SBIN0050086
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043686800
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MORINDA
|
PB-08-007-064-001/60-A
(SOTAL BABA)
|
2608007000NRG25130520240009213
|
13/05/2024
|
charanjeet kaur
|
2608007WL000592
|
charanjeet kaur
|
00415
|
SBIN0050086
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686804
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
111
|
MORINDA
|
PB-08-007-064-001/147
(SOTAL BABA)
|
2608007000NRG25130520240009204
|
13/05/2024
|
Rainu
|
2608007WL000592
|
Rainu
|
00462
|
UCBA0002992
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043686778
|
|
RAINU WO SURINDERPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
112
|
MORINDA
|
PB-08-007-022-001/31
(DHIAN PURA)
|
2608007000NRG25130520240009606
|
13/05/2024
|
Narinder kaur
|
2608007WL000614
|
Narinder kaur
|
00692
|
UJVN0002278
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043686777
|
|
NARINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199962
|
199962
|
|
|
|
|
|
|
|