|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MORINDA
|
PB-08-007-026-001/39-A
(GOPALPUR)
|
2608007000NRG23260620220025781
|
26/06/2022
|
manjit kaur
|
2608007WL002167
|
manjit kaur
|
00045
|
BARB0MORIND
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404688
|
|
Manjit Kaur
|
BANK OF BARODA(606985)
|
|
2
|
MORINDA
|
PB-08-007-038-001/74
(KOTLI)
|
2608007000NRG23260620220025752
|
26/06/2022
|
Baljinder Kaur
|
2608007WL002165
|
Baljinder Kaur
|
00045
|
BARB0MORIND
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404687
|
|
BALJINDER KAUR W O BHUPINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
MORINDA
|
PB-08-007-002-001/97
(ARNOULI)
|
2608007000NRG23260620220025828
|
26/06/2022
|
Jaswinder Kaur
|
2608007WL002168
|
Jaswinder Kaur
|
00048
|
BKID0006571
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610404709
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
MORINDA
|
PB-08-007-002-001/33-A
(ARNOULI)
|
2608007000NRG23260620220025804
|
26/06/2022
|
Jarnail Kaur
|
2608007WL002168
|
Jarnail Kaur
|
00114
|
UTIB0SRCB0I
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610404755
|
|
JARNAIL KAUR WO MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
5
|
MORINDA
|
PB-08-007-002-001/40-A
(ARNOULI)
|
2608007000NRG23260620220025805
|
26/06/2022
|
Balwinder Kaur
|
2608007WL002168
|
Balwinder Kaur
|
00176
|
IDIB000M250
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610404703
|
|
Ms. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
6
|
MORINDA
|
PB-08-007-009-001/121
(BEHBAL PUR)
|
2608007000NRG23260620220025696
|
26/06/2022
|
Lakhvir Kaur
|
2608007WL002164
|
Lakhvir Kaur
|
00176
|
IDIB000M250
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610404699
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
MORINDA
|
PB-08-007-026-001/29-A
(GOPALPUR)
|
2608007000NRG23260620220025779
|
26/06/2022
|
JINDER KAUR
|
2608007WL002167
|
JINDER KAUR
|
00176
|
IDIB000M751
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404697
|
|
Mrs. JINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
MORINDA
|
PB-08-007-026-001/38-A
(GOPALPUR)
|
2608007000NRG23260620220025780
|
26/06/2022
|
gurmeet kaur
|
2608007WL002167
|
gurmeet kaur
|
00176
|
IDIB000M751
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610404695
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MORINDA
|
PB-08-007-026-001/50-A
(GOPALPUR)
|
2608007000NRG23260620220025783
|
26/06/2022
|
SARBJIT KAUR
|
2608007WL002167
|
SARBJIT KAUR
|
00176
|
IDIB000M751
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610404696
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MORINDA
|
PB-08-007-026-001/51-A
(GOPALPUR)
|
2608007000NRG23260620220025784
|
26/06/2022
|
ranjit kaur
|
2608007WL002167
|
ranjit kaur
|
00176
|
IDIB000M751
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404694
|
|
RANJIT KAUR W/O LAKHBIR S & GAGANDEEP KA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
11
|
MORINDA
|
PB-08-007-026-001/52-A
(GOPALPUR)
|
2608007000NRG23260620220025785
|
26/06/2022
|
KULDEEP KAUR
|
2608007WL002167
|
KULDEEP KAUR
|
00176
|
IDIB000M751
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404692
|
|
KULDIP KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MORINDA
|
PB-08-007-026-001/57-A
(GOPALPUR)
|
2608007000NRG23260620220025788
|
26/06/2022
|
davinder kaur
|
2608007WL002167
|
davinder kaur
|
00176
|
IDIB000M751
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404693
|
|
DAVINDER KAUR W/O HARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MORINDA
|
PB-08-007-026-001/72-A
(GOPALPUR)
|
2608007000NRG23260620220025790
|
26/06/2022
|
labh kaur
|
2608007WL002167
|
labh kaur
|
00176
|
IDIB000M751
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404691
|
|
Labh Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
MORINDA
|
PB-08-007-026-001/9-A
(GOPALPUR)
|
2608007000NRG23260620220025791
|
26/06/2022
|
JASPAL KAUR
|
2608007WL002167
|
JASPAL KAUR
|
00176
|
IDIB000M751
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404698
|
|
JASPAL KAUR W/O DALBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
15
|
MORINDA
|
PB-08-007-009-001/55-A
(BEHBAL PUR)
|
2608007000NRG23260620220025719
|
26/06/2022
|
Ajit singh
|
2608007WL002164
|
Ajit singh
|
00349
|
PSIB0000268
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404717
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
MORINDA
|
PB-08-007-004-001/58-A
(BADWALI)
|
2608007000NRG23260620220025671
|
26/06/2022
|
Harpal kaur
|
2608007WL002162
|
Harpal kaur
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610404723
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
MORINDA
|
PB-08-007-002-001/65-A
(ARNOULI)
|
2608007000NRG23260620220025814
|
26/06/2022
|
Jasvir Kaur
|
2608007WL002168
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610404750
|
|
JASVIR KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MORINDA
|
PB-08-007-002-001/7-A
(ARNOULI)
|
2608007000NRG23260620220025817
|
26/06/2022
|
Sukhwinder Kaur
|
2608007WL002168
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610404740
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
19
|
MORINDA
|
PB-08-007-002-001/85
(ARNOULI)
|
2608007000NRG23260620220025824
|
26/06/2022
|
Shakuntla Kaur
|
2608007WL002168
|
Shakuntla Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610404751
|
|
SHAKUNTLA KAUR WO MALAGAR SINGH
|
UCO BANK(607066)
|
|
20
|
MORINDA
|
PB-08-007-002-001/96
(ARNOULI)
|
2608007000NRG23260620220025827
|
26/06/2022
|
Mahian singh
|
2608007WL002168
|
Mahian singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610404749
|
|
MAHIAN SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MORINDA
|
PB-08-007-005-001/36-A
(BALLAN KALLAN)
|
2608007000NRG23260620220025684
|
26/06/2022
|
Gurmeet Kaur
|
2608007WL002163
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404732
|
|
GURMEET KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MORINDA
|
PB-08-007-005-001/54
(BALLAN KALLAN)
|
2608007000NRG23260620220025692
|
26/06/2022
|
Jasvir Kaur
|
2608007WL002163
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610404715
|
|
JASVIR KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MORINDA
|
PB-08-007-009-001/139
(BEHBAL PUR)
|
2608007000NRG23260620220025697
|
26/06/2022
|
Kesar kaur
|
2608007WL002164
|
Kesar kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610404728
|
|
KESAR KAUR
|
CANARA BANK(508532)
|
|
24
|
MORINDA
|
PB-08-007-038-001/15-A
(KOTLI)
|
2608007000NRG23260620220025736
|
26/06/2022
|
Gurdev Kaur
|
2608007WL002165
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404734
|
|
GURDEV KAUR & DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MORINDA
|
PB-08-007-038-001/16-A
(KOTLI)
|
2608007000NRG23260620220025737
|
26/06/2022
|
Labh Kaur
|
2608007WL002165
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404738
|
|
LABH KAUR W/O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MORINDA
|
PB-08-007-038-001/20-A
(KOTLI)
|
2608007000NRG23260620220025738
|
26/06/2022
|
Sher Singh
|
2608007WL002165
|
Sher Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610404733
|
|
SHER SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MORINDA
|
PB-08-007-038-001/20-A
(KOTLI)
|
2608007000NRG23260620220025739
|
26/06/2022
|
Surjit Kaur
|
2608007WL002165
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404735
|
|
SURJIT KAUR & DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MORINDA
|
PB-08-007-038-001/24-A
(KOTLI)
|
2608007000NRG23260620220025740
|
26/06/2022
|
Nirmal Singh
|
2608007WL002165
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610404716
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MORINDA
|
PB-08-007-038-001/29-A
(KOTLI)
|
2608007000NRG23260620220025742
|
26/06/2022
|
Hardeep singh
|
2608007WL002165
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404736
|
|
HARDEEP SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MORINDA
|
PB-08-007-038-001/40-A
(KOTLI)
|
2608007000NRG23260620220025744
|
26/06/2022
|
Nachatter Kaur
|
2608007WL002165
|
Nachatter Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404730
|
|
NACHHATAR KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MORINDA
|
PB-08-007-038-001/47-A
(KOTLI)
|
2608007000NRG23260620220025745
|
26/06/2022
|
Charanjit Kaur
|
2608007WL002165
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610404731
|
|
CHARANJIT KAUR W/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MORINDA
|
PB-08-007-038-001/49-A
(KOTLI)
|
2608007000NRG23260620220025747
|
26/06/2022
|
Baljinder Kaur
|
2608007WL002165
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404727
|
|
BALJINDER KAUR W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MORINDA
|
PB-08-007-038-001/54-A
(KOTLI)
|
2608007000NRG23260620220025748
|
26/06/2022
|
Sona
|
2608007WL002165
|
Sona
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404737
|
|
SONA WO KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MORINDA
|
PB-08-007-038-001/66
(KOTLI)
|
2608007000NRG23260620220025749
|
26/06/2022
|
Manjit Kaur
|
2608007WL002165
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
02/07/2022
|
|
2610404710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MORINDA
|
PB-08-007-038-001/70
(KOTLI)
|
2608007000NRG23260620220025750
|
26/06/2022
|
Dajit Kaur
|
2608007WL002165
|
Dajit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404713
|
|
DALJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MORINDA
|
PB-08-007-038-001/76
(KOTLI)
|
2608007000NRG23260620220025753
|
26/06/2022
|
Balkar Singh
|
2608007WL002165
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404712
|
|
BALKAR SINGH S/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MORINDA
|
PB-08-007-038-001/77
(KOTLI)
|
2608007000NRG23260620220025754
|
26/06/2022
|
Baljinder Kaur
|
2608007WL002165
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404714
|
|
BALJINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MORINDA
|
PB-08-007-038-001/86
(KOTLI)
|
2608007000NRG23260620220025759
|
26/06/2022
|
Karnail Kaur
|
2608007WL002165
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610404729
|
|
KARNAIL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MORINDA
|
PB-08-007-038-001/88
(KOTLI)
|
2608007000NRG23260620220025760
|
26/06/2022
|
Balwinder Kaur
|
2608007WL002165
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
02/07/2022
|
|
2610404711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MORINDA
|
PB-08-007-058-001/23-A
(SAMANA KHURD)
|
2608007000NRG23260620220025766
|
26/06/2022
|
Bant Singh
|
2608007WL002166
|
Bant Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2610404739
|
|
BANT SINGH S/O NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MORINDA
|
PB-08-007-058-001/23-A
(SAMANA KHURD)
|
2608007000NRG23260620220025765
|
26/06/2022
|
Gurmeet Kaur
|
2608007WL002166
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2610404744
|
|
GURMIT KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MORINDA
|
PB-08-007-058-001/27-A
(SAMANA KHURD)
|
2608007000NRG23260620220025767
|
26/06/2022
|
pream kaur
|
2608007WL002166
|
pream kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610404747
|
|
PREM KAUR W/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MORINDA
|
PB-08-007-058-001/28-A
(SAMANA KHURD)
|
2608007000NRG23260620220025768
|
26/06/2022
|
balbir kaur
|
2608007WL002166
|
balbir kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610404748
|
|
BALVIR KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MORINDA
|
PB-08-007-058-001/29-A
(SAMANA KHURD)
|
2608007000NRG23260620220025769
|
26/06/2022
|
Manjeet kaur
|
2608007WL002166
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2610404743
|
|
MANJEET KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MORINDA
|
PB-08-007-058-001/33-A
(SAMANA KHURD)
|
2608007000NRG23260620220025771
|
26/06/2022
|
sarbjit kaur
|
2608007WL002166
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610404746
|
|
SARABJIT KAUR 70159 W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MORINDA
|
PB-08-007-058-001/33-A
(SAMANA KHURD)
|
2608007000NRG23260620220025770
|
26/06/2022
|
surmukh singh
|
2608007WL002166
|
surmukh singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
01/07/2022
|
|
2610404745
|
|
SURMUKH SINGH S/O DASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MORINDA
|
PB-08-007-058-001/35-A
(SAMANA KHURD)
|
2608007000NRG23260620220025772
|
26/06/2022
|
Avtar kaur
|
2608007WL002166
|
Avtar kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610404741
|
|
AVTAR KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MORINDA
|
PB-08-007-058-001/52-A
(SAMANA KHURD)
|
2608007000NRG23260620220025776
|
26/06/2022
|
JASVIR
|
2608007WL002166
|
JASVIR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610404742
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
|
49
|
MORINDA
|
PB-08-007-005-001/23-A
(BALLAN KALLAN)
|
2608007000NRG23260620220025681
|
26/06/2022
|
Amanjot Kaur
|
2608007WL002163
|
Amanjot Kaur
|
00354
|
PUNB0054610
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610404719
|
|
AMANJOT KAUR DO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MORINDA
|
PB-08-007-005-001/23-A
(BALLAN KALLAN)
|
2608007000NRG23260620220025680
|
26/06/2022
|
Paramjit Kaur
|
2608007WL002163
|
Paramjit Kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610404720
|
|
PARMJEET KAUR WO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MORINDA
|
PB-08-007-005-001/4-A
(BALLAN KALLAN)
|
2608007000NRG23260620220025687
|
26/06/2022
|
Jaspal Kaur
|
2608007WL002163
|
Jaspal Kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610404721
|
|
JASPAL KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
52
|
MORINDA
|
PB-08-007-038-001/15-A
(KOTLI)
|
2608007000NRG23260620220025735
|
26/06/2022
|
Amarjit Singh
|
2608007WL002165
|
Amarjit Singh
|
00354
|
PUNB0388300
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610404689
|
|
AMARJIT SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MORINDA
|
PB-08-007-038-001/95
(KOTLI)
|
2608007000NRG23260620220025762
|
26/06/2022
|
Harjinder Kaur
|
2608007WL002165
|
Harjinder Kaur
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610404690
|
|
HARJINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
54
|
MORINDA
|
PB-08-007-002-001/99
(ARNOULI)
|
2608007000NRG23260620220025829
|
26/06/2022
|
Santosh Rani
|
2608007WL002168
|
Santosh Rani
|
00415
|
SBIN0005849
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610404668
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
55
|
MORINDA
|
PB-08-007-009-001/101-A
(BEHBAL PUR)
|
2608007000NRG23260620220025693
|
26/06/2022
|
Surinder Kaur
|
2608007WL002164
|
Surinder Kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610404680
|
|
MRS SURINDER KAUR WO SH AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MORINDA
|
PB-08-007-009-001/112-A
(BEHBAL PUR)
|
2608007000NRG23260620220025694
|
26/06/2022
|
JASWINDER KAUR
|
2608007WL002164
|
JASWINDER KAUR
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404683
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MORINDA
|
PB-08-007-009-001/14-A
(BEHBAL PUR)
|
2608007000NRG23260620220025698
|
26/06/2022
|
surinder kaur
|
2608007WL002164
|
surinder kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404675
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MORINDA
|
PB-08-007-009-001/16-A
(BEHBAL PUR)
|
2608007000NRG23260620220025703
|
26/06/2022
|
jaswinder kaur
|
2608007WL002164
|
jaswinder kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404673
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MORINDA
|
PB-08-007-009-001/18-A
(BEHBAL PUR)
|
2608007000NRG23260620220025706
|
26/06/2022
|
Shanti Devi
|
2608007WL002164
|
Shanti Devi
|
00415
|
SBIN0005849
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610404685
|
|
SHANTI DEVI W O SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
MORINDA
|
PB-08-007-009-001/24-A
(BEHBAL PUR)
|
2608007000NRG23260620220025708
|
26/06/2022
|
BEBY KAUR
|
2608007WL002164
|
BEBY KAUR
|
00415
|
SBIN0005849
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610404679
|
|
BABY KAUR W O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
MORINDA
|
PB-08-007-009-001/28-A
(BEHBAL PUR)
|
2608007000NRG23260620220025710
|
26/06/2022
|
Lakhwinder kaur
|
2608007WL002164
|
Lakhwinder kaur
|
00415
|
SBIN0005849
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610404678
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MORINDA
|
PB-08-007-009-001/3-A
(BEHBAL PUR)
|
2608007000NRG23260620220025711
|
26/06/2022
|
gurmail kaur
|
2608007WL002164
|
gurmail kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610404670
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MORINDA
|
PB-08-007-009-001/39-A
(BEHBAL PUR)
|
2608007000NRG23260620220025714
|
26/06/2022
|
jagga singh
|
2608007WL002164
|
jagga singh
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610404682
|
|
JAGGA SINGH S/O BANKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MORINDA
|
PB-08-007-009-001/45-A
(BEHBAL PUR)
|
2608007000NRG23260620220025716
|
26/06/2022
|
swaran kaur
|
2608007WL002164
|
swaran kaur
|
00415
|
SBIN0005849
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610404684
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MORINDA
|
PB-08-007-009-001/46-A
(BEHBAL PUR)
|
2608007000NRG23260620220025717
|
26/06/2022
|
harjeet kaur
|
2608007WL002164
|
harjeet kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404676
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MORINDA
|
PB-08-007-009-001/59-A
(BEHBAL PUR)
|
2608007000NRG23260620220025721
|
26/06/2022
|
gurmail kaur
|
2608007WL002164
|
gurmail kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610404669
|
|
GURMAIL KAUR W O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MORINDA
|
PB-08-007-009-001/6-A
(BEHBAL PUR)
|
2608007000NRG23260620220025722
|
26/06/2022
|
sarabjeet Kaur
|
2608007WL002164
|
sarabjeet Kaur
|
00415
|
SBIN0005849
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610404672
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MORINDA
|
PB-08-007-009-001/64-A
(BEHBAL PUR)
|
2608007000NRG23260620220025724
|
26/06/2022
|
palwinder kaur
|
2608007WL002164
|
palwinder kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610404677
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MORINDA
|
PB-08-007-009-001/67-A
(BEHBAL PUR)
|
2608007000NRG23260620220025725
|
26/06/2022
|
Supinder Kaur
|
2608007WL002164
|
Supinder Kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610404674
|
|
MRS SUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MORINDA
|
PB-08-007-009-001/79-A
(BEHBAL PUR)
|
2608007000NRG23260620220025726
|
26/06/2022
|
Bawa Singh
|
2608007WL002164
|
Bawa Singh
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404686
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MORINDA
|
PB-08-007-009-001/82-A
(BEHBAL PUR)
|
2608007000NRG23260620220025727
|
26/06/2022
|
Balwinder Kaur
|
2608007WL002164
|
Balwinder Kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610404681
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MORINDA
|
PB-08-007-009-001/86-A
(BEHBAL PUR)
|
2608007000NRG23260620220025728
|
26/06/2022
|
inderjeet kaur
|
2608007WL002164
|
inderjeet kaur
|
00415
|
SBIN0005849
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610404671
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MORINDA
|
PB-08-007-038-001/36-A
(KOTLI)
|
2608007000NRG23260620220025743
|
26/06/2022
|
Pritam Singh
|
2608007WL002165
|
Pritam Singh
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404722
|
|
PRITAM SINGH S/O JANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
74
|
MORINDA
|
PB-08-007-005-001/15-A
(BALLAN KALLAN)
|
2608007000NRG23260620220025679
|
26/06/2022
|
Drupti
|
2608007WL002163
|
Drupti
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404704
|
|
MRS DAROPTI WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MORINDA
|
PB-08-007-005-001/15-A
(BALLAN KALLAN)
|
2608007000NRG23260620220025678
|
26/06/2022
|
Gurmeet Kaur
|
2608007WL002163
|
Gurmeet Kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404707
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MORINDA
|
PB-08-007-005-001/39-A
(BALLAN KALLAN)
|
2608007000NRG23260620220025686
|
26/06/2022
|
Manjit Kaur
|
2608007WL002163
|
Manjit Kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404708
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MORINDA
|
PB-08-007-005-001/46-A
(BALLAN KALLAN)
|
2608007000NRG23260620220025688
|
26/06/2022
|
Harbans Kaur
|
2608007WL002163
|
Harbans Kaur
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610404705
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MORINDA
|
PB-08-007-005-001/52
(BALLAN KALLAN)
|
2608007000NRG23260620220025690
|
26/06/2022
|
Parkash Kaur
|
2608007WL002163
|
Parkash Kaur
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610404706
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MORINDA
|
PB-08-007-009-001/27-A
(BEHBAL PUR)
|
2608007000NRG23260620220025709
|
26/06/2022
|
Baljinder kaur
|
2608007WL002164
|
Baljinder kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404702
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
80
|
MORINDA
|
PB-08-007-002-001/103-A
(ARNOULI)
|
2608007000NRG23260620220025794
|
26/06/2022
|
Simranjeet Kaur
|
2608007WL002168
|
Simranjeet Kaur
|
00462
|
UCBA0002992
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610404667
|
|
SIMRANJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
81
|
MORINDA
|
PB-08-007-002-001/17-A
(ARNOULI)
|
2608007000NRG23260620220025801
|
26/06/2022
|
Kulwinder kaur
|
2608007WL002168
|
Kulwinder kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610404773
|
|
KULWINDER KAUR WO SANTOKH SINGH
|
UCO BANK(607066)
|
|
82
|
MORINDA
|
PB-08-007-002-001/2-A
(ARNOULI)
|
2608007000NRG23260620220025802
|
26/06/2022
|
Sukhwant Kaur
|
2608007WL002168
|
Sukhwant Kaur
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610404776
|
|
SUKHWANT KAUR WO GARJA SINGH
|
UCO BANK(607066)
|
|
83
|
MORINDA
|
PB-08-007-002-001/45-A
(ARNOULI)
|
2608007000NRG23260620220025806
|
26/06/2022
|
Amarjit Kaur
|
2608007WL002168
|
Amarjit Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610404665
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
84
|
MORINDA
|
PB-08-007-002-001/48
(ARNOULI)
|
2608007000NRG23260620220025807
|
26/06/2022
|
Babaljit kaur
|
2608007WL002168
|
Babaljit kaur
|
00462
|
UCBA0002992
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610404761
|
|
BABALJIT KAUR WO KULWINDER SINGH
|
UCO BANK(607066)
|
|
85
|
MORINDA
|
PB-08-007-002-001/49-A
(ARNOULI)
|
2608007000NRG23260620220025808
|
26/06/2022
|
Sarabjit kaur
|
2608007WL002168
|
Sarabjit kaur
|
00462
|
UCBA0002992
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610404762
|
|
SARBJEET KAUR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
86
|
MORINDA
|
PB-08-007-002-001/50
(ARNOULI)
|
2608007000NRG23260620220025809
|
26/06/2022
|
Balbir Kaur
|
2608007WL002168
|
Balbir Kaur
|
00462
|
UCBA0002992
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610404763
|
|
BALVIR KAUR WO SARVAN SINGH
|
UCO BANK(607066)
|
|
87
|
MORINDA
|
PB-08-007-002-001/6-A
(ARNOULI)
|
2608007000NRG23260620220025810
|
26/06/2022
|
Harbhajan Singh
|
2608007WL002168
|
Harbhajan Singh
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610404766
|
|
HARBHAJAN SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
88
|
MORINDA
|
PB-08-007-002-001/60-A
(ARNOULI)
|
2608007000NRG23260620220025811
|
26/06/2022
|
Shinder kaur
|
2608007WL002168
|
Shinder kaur
|
00462
|
UCBA0002992
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610404666
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
89
|
MORINDA
|
PB-08-007-002-001/62-A
(ARNOULI)
|
2608007000NRG23260620220025812
|
26/06/2022
|
Charanjit kaur
|
2608007WL002168
|
Charanjit kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610404765
|
|
CHARANJIT KAUR WO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
90
|
MORINDA
|
PB-08-007-002-001/64-A
(ARNOULI)
|
2608007000NRG23260620220025813
|
26/06/2022
|
Usha Rani
|
2608007WL002168
|
Usha Rani
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610404770
|
|
USHA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
91
|
MORINDA
|
PB-08-007-002-001/68-A
(ARNOULI)
|
2608007000NRG23260620220025816
|
26/06/2022
|
Davinder Kaur
|
2608007WL002168
|
Davinder Kaur
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610404771
|
|
DAVINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MORINDA
|
PB-08-007-002-001/72-A
(ARNOULI)
|
2608007000NRG23260620220025818
|
26/06/2022
|
Swaran Kaur
|
2608007WL002168
|
Swaran Kaur
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610404767
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MORINDA
|
PB-08-007-002-001/75-A
(ARNOULI)
|
2608007000NRG23260620220025819
|
26/06/2022
|
Rani kaur
|
2608007WL002168
|
Rani kaur
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610404774
|
|
RANI KAUR
|
IDBI BANK(607095)
|
|
94
|
MORINDA
|
PB-08-007-002-001/76-A
(ARNOULI)
|
2608007000NRG23260620220025820
|
26/06/2022
|
Nirmal kaur
|
2608007WL002168
|
Nirmal kaur
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610404764
|
|
NIRMAL KAUR
|
IDBI BANK(607095)
|
|
95
|
MORINDA
|
PB-08-007-002-001/78-A
(ARNOULI)
|
2608007000NRG23260620220025821
|
26/06/2022
|
Sukhwinder singh
|
2608007WL002168
|
Sukhwinder singh
|
00462
|
UCBA0002992
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610404756
|
|
SUKHWINDER SINGH SO UJJAGAR SINGH
|
UCO BANK(607066)
|
|
96
|
MORINDA
|
PB-08-007-002-001/81
(ARNOULI)
|
2608007000NRG23260620220025822
|
26/06/2022
|
Jasvir kaur
|
2608007WL002168
|
Jasvir kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610404775
|
|
JASVIR KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
97
|
MORINDA
|
PB-08-007-002-001/84
(ARNOULI)
|
2608007000NRG23260620220025823
|
26/06/2022
|
Jaswinder kaur
|
2608007WL002168
|
Jaswinder kaur
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610404768
|
|
JASWINDER KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
98
|
MORINDA
|
PB-08-007-002-001/86
(ARNOULI)
|
2608007000NRG23260620220025825
|
26/06/2022
|
Kulwinder kaur
|
2608007WL002168
|
Kulwinder kaur
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610404772
|
|
KULWINDER KAUR WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
99
|
MORINDA
|
PB-08-007-002-001/93
(ARNOULI)
|
2608007000NRG23260620220025826
|
26/06/2022
|
Harpreet kaur
|
2608007WL002168
|
Harpreet kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610404769
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
MORINDA
|
PB-08-007-004-001/19-A
(BADWALI)
|
2608007000NRG23260620220025666
|
26/06/2022
|
Chhinder Kaur
|
2608007WL002162
|
Chhinder Kaur
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404759
|
|
CHHINDER KAUR WO BAHADAR SINGH
|
UCO BANK(607066)
|
|
101
|
MORINDA
|
PB-08-007-004-001/29-A
(BADWALI)
|
2608007000NRG23260620220025668
|
26/06/2022
|
Jaspal Kaur
|
2608007WL002162
|
Jaspal Kaur
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404757
|
|
JASPAL KAUR WO KEWAL SINGH
|
UCO BANK(607066)
|
|
102
|
MORINDA
|
PB-08-007-004-001/65
(BADWALI)
|
2608007000NRG23260620220025673
|
26/06/2022
|
Harbhajan Kaur
|
2608007WL002162
|
Harbhajan Kaur
|
00462
|
UCBA0002992
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610404760
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
MORINDA
|
PB-08-007-004-001/70
(BADWALI)
|
2608007000NRG23260620220025674
|
26/06/2022
|
Jasvir Kaur
|
2608007WL002162
|
Jasvir Kaur
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404758
|
|
JASVIR KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MORINDA
|
PB-08-007-004-001/8-A
(BADWALI)
|
2608007000NRG23260620220025675
|
26/06/2022
|
Harwinder Kaur
|
2608007WL002162
|
Harwinder Kaur
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404777
|
|
HARWINDER KAUR WO CHARANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
105
|
MORINDA
|
PB-08-007-009-001/116
(BEHBAL PUR)
|
2608007000NRG23260620220025695
|
26/06/2022
|
Kulwinder Kaur
|
2608007WL002164
|
Kulwinder Kaur
|
00468
|
UBIN0915190
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404725
|
|
KULWINDER KAUR W O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
MORINDA
|
PB-08-007-009-001/17-A
(BEHBAL PUR)
|
2608007000NRG23260620220025705
|
26/06/2022
|
amrik singh
|
2608007WL002164
|
amrik singh
|
00468
|
UBIN0915190
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404753
|
|
AMRIK SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
107
|
MORINDA
|
PB-08-007-009-001/20
(BEHBAL PUR)
|
2608007000NRG23260620220025707
|
26/06/2022
|
Charanjeet Kaur
|
2608007WL002164
|
Charanjeet Kaur
|
00468
|
UBIN0915190
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610404726
|
|
CHARANJIT KAUR W O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
MORINDA
|
PB-08-007-009-001/37-A
(BEHBAL PUR)
|
2608007000NRG23260620220025713
|
26/06/2022
|
Balvir Kaur
|
2608007WL002164
|
Balvir Kaur
|
00468
|
UBIN0915190
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610404724
|
|
BALVIR KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
MORINDA
|
PB-08-007-009-001/47-A
(BEHBAL PUR)
|
2608007000NRG23260620220025718
|
26/06/2022
|
manjeet kaur
|
2608007WL002164
|
manjeet kaur
|
00468
|
UBIN0915190
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610404700
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MORINDA
|
PB-08-007-009-001/56-A
(BEHBAL PUR)
|
2608007000NRG23260620220025720
|
26/06/2022
|
mewa ram
|
2608007WL002164
|
mewa ram
|
00468
|
UBIN0915190
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610404754
|
|
MR MEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MORINDA
|
PB-08-007-009-001/96-A
(BEHBAL PUR)
|
2608007000NRG23260620220025729
|
26/06/2022
|
Charanjeet Kaur
|
2608007WL002164
|
Charanjeet Kaur
|
00468
|
UBIN0915190
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610404752
|
|
CHARANJEET KAUR W O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
MORINDA
|
PB-08-007-058-001/44-A
(SAMANA KHURD)
|
2608007000NRG23260620220025773
|
26/06/2022
|
BALWINDER KAUR
|
2608007WL002166
|
BALWINDER KAUR
|
00468
|
UBIN0915190
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610404701
|
|
BALWINDER KAUR W O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
113
|
MORINDA
|
PB-08-007-009-001/61-A
(BEHBAL PUR)
|
2608007000NRG23260620220025723
|
26/06/2022
|
rajvinder kaur
|
2608007WL002164
|
rajvinder kaur
|
00555
|
YESB0000289
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610404718
|
|
RAJWINDER KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193170
|
193170
|
|
|
|
|
|
|
|