|
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-08-007-032-001/91
(KAKRALI)
|
2608007000NRG25240420240003786
|
24/04/2024
|
Paramjit Kaur
|
2608007WL000251
|
Paramjit Kaur
|
00045
|
BARB0MORIND
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397910610
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
2
|
MORINDA
|
PB-08-007-036-001/17
(KHAIRPUR)
|
2608007000NRG25230420240003417
|
24/04/2024
|
Kulwinder Kaur
|
2608007WL000222
|
Kulwinder Kaur
|
00045
|
BARB0MORIND
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397910582
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
MORINDA
|
PB-08-007-038-001/74
(KOTLI)
|
2608007000NRG25230420240003364
|
24/04/2024
|
Baljinder Kaur
|
2608007WL000217
|
Baljinder Kaur
|
00045
|
BARB0MORIND
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397910583
|
|
BALJINDER KAUR W O B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
4
|
MORINDA
|
PB-08-007-036-001/21
(KHAIRPUR)
|
2608007000NRG25230420240003420
|
24/04/2024
|
Sharanjit Kaur
|
2608007WL000222
|
Sharanjit Kaur
|
00048
|
BKID0006571
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397910602
|
|
SHARANJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
5
|
MORINDA
|
PB-08-007-040-001/10-A
(MAJRI)
|
2608007000NRG25230420240003424
|
24/04/2024
|
Lakhveer Kaur
|
2608007WL000224
|
Lakhveer Kaur
|
00048
|
BKID0006571
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397910599
|
|
LAKHVIR KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
6
|
MORINDA
|
PB-08-007-021-001/103
(DHANGRALI)
|
2608007000NRG25230420240003412
|
24/04/2024
|
Harwinder Kaur
|
2608007WL000222
|
Harwinder Kaur
|
00152
|
HDFC0000798
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397910665
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
7
|
MORINDA
|
PB-08-007-038-001/133
(KOTLI)
|
2608007000NRG25230420240003351
|
24/04/2024
|
Kirandeep Kaur
|
2608007WL000217
|
Kirandeep Kaur
|
00176
|
IDIB000K681
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397910597
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
8
|
MORINDA
|
PB-08-007-022-001/35
(DHIAN PURA)
|
2608007000NRG25240420240003758
|
24/04/2024
|
sarita devi
|
2608007WL000250
|
sarita devi
|
00176
|
IDIB000K839
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397910648
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
9
|
MORINDA
|
PB-08-007-036-001/18
(KHAIRPUR)
|
2608007000NRG25230420240003418
|
24/04/2024
|
Surinder Kaur
|
2608007WL000222
|
Surinder Kaur
|
00176
|
IDIB000M250
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397910598
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
10
|
MORINDA
|
PB-08-007-018-001/26
(DATAR PUR)
|
2608007000NRG25230420240003400
|
24/04/2024
|
Kuldeep Kaur
|
2608007WL000221
|
Kuldeep Kaur
|
00176
|
IDIB000M751
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397910650
|
|
MRS KULDIP KAUR AND D S S O ROPAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
MORINDA
|
PB-08-007-038-001/52-A
(KOTLI)
|
2608007000NRG25230420240003359
|
24/04/2024
|
Jaswinder Kaur
|
2608007WL000217
|
Jaswinder Kaur
|
00349
|
PSIB0000232
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397910566
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MORINDA
|
PB-08-007-040-001/13-A
(MAJRI)
|
2608007000NRG25230420240003425
|
24/04/2024
|
Jaswant Singh
|
2608007WL000224
|
Jaswant Singh
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397910603
|
|
JASWANT SINGH SO NARIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MORINDA
|
PB-08-007-040-001/13-A
(MAJRI)
|
2608007000NRG25230420240003426
|
24/04/2024
|
Kanta Rani
|
2608007WL000224
|
Kanta Rani
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397910596
|
|
KANTA RANI D O SATPA
|
BANK OF BARODA(606985)
|
|
14
|
MORINDA
|
PB-08-007-040-001/143
(MAJRI)
|
2608007000NRG25230420240003428
|
24/04/2024
|
Maninder Kaur
|
2608007WL000224
|
Maninder Kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397910652
|
|
MANINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MORINDA
|
PB-08-007-040-001/17-A
(MAJRI)
|
2608007000NRG25230420240003430
|
24/04/2024
|
Jaspal Kaur
|
2608007WL000224
|
Jaspal Kaur
|
00349
|
PSIB0000232
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397910653
|
|
JASPAL KAUR & D S S O ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MORINDA
|
PB-08-007-040-001/20-A
(MAJRI)
|
2608007000NRG25230420240003431
|
24/04/2024
|
Rajwant Kaur
|
2608007WL000224
|
Rajwant Kaur
|
00349
|
PSIB0000232
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397910595
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
17
|
MORINDA
|
PB-08-007-018-001/32-A
(DATAR PUR)
|
2608007000NRG25230420240003401
|
24/04/2024
|
Charanjeet Kaur
|
2608007WL000221
|
Charanjeet Kaur
|
00349
|
PSIB0021416
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397910568
|
|
Charanjeet Kaur
|
INDUSIND BANK(607189)
|
|
18
|
MORINDA
|
PB-08-007-018-001/48
(DATAR PUR)
|
2608007000NRG25230420240003404
|
24/04/2024
|
baljinder kaur
|
2608007WL000221
|
baljinder kaur
|
00349
|
PSIB0021416
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397910604
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MORINDA
|
PB-08-007-018-001/50
(DATAR PUR)
|
2608007000NRG25230420240003405
|
24/04/2024
|
Kamaljit Kaur
|
2608007WL000221
|
Kamaljit Kaur
|
00349
|
PSIB0021416
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397910638
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MORINDA
|
PB-08-007-018-001/51
(DATAR PUR)
|
2608007000NRG25230420240003406
|
24/04/2024
|
kuldeep kaur
|
2608007WL000221
|
kuldeep kaur
|
00349
|
PSIB0021416
|
2576
|
2576
|
Rejected
|
30/04/2024
|
|
3397910641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MORINDA
|
PB-08-007-018-001/57
(DATAR PUR)
|
2608007000NRG25230420240003407
|
24/04/2024
|
Amandeep kaur
|
2608007WL000221
|
Amandeep kaur
|
00349
|
PSIB0021416
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397910639
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MORINDA
|
PB-08-007-018-001/59
(DATAR PUR)
|
2608007000NRG25230420240003408
|
24/04/2024
|
karamjeet kaur
|
2608007WL000221
|
karamjeet kaur
|
00349
|
PSIB0021416
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397910637
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MORINDA
|
PB-08-007-018-001/60
(DATAR PUR)
|
2608007000NRG25230420240003409
|
24/04/2024
|
Manjeet kaur
|
2608007WL000221
|
Manjeet kaur
|
00349
|
PSIB0021416
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397910591
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MORINDA
|
PB-08-007-018-001/66
(DATAR PUR)
|
2608007000NRG25230420240003410
|
24/04/2024
|
soma singh
|
2608007WL000221
|
soma singh
|
00349
|
PSIB0021416
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397910640
|
|
SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MORINDA
|
PB-08-007-018-001/83
(DATAR PUR)
|
2608007000NRG25230420240003411
|
24/04/2024
|
Bashiran
|
2608007WL000221
|
Bashiran
|
00349
|
PSIB0021416
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397910567
|
|
BASHIRAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21252
|
21252
|
|
|
|
|
|
|
|
|
26
|
MORINDA
|
PB-08-007-032-001/102
(KAKRALI)
|
2608007000NRG25240420240003769
|
24/04/2024
|
Gurmit Kaur
|
2608007WL000251
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397910636
|
|
Mr. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
MORINDA
|
PB-08-007-032-001/106
(KAKRALI)
|
2608007000NRG25240420240003771
|
24/04/2024
|
Amrik Kaur
|
2608007WL000251
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397910632
|
|
AMRIK KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MORINDA
|
PB-08-007-032-001/126
(KAKRALI)
|
2608007000NRG25240420240003772
|
24/04/2024
|
Harpal kaur
|
2608007WL000251
|
Harpal kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397910630
|
|
HARPAL KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MORINDA
|
PB-08-007-032-001/139
(KAKRALI)
|
2608007000NRG25240420240003773
|
24/04/2024
|
Baljit Kaur
|
2608007WL000251
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397910634
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
MORINDA
|
PB-08-007-032-001/140
(KAKRALI)
|
2608007000NRG25240420240003774
|
24/04/2024
|
Manjit Kaur
|
2608007WL000251
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397910635
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
MORINDA
|
PB-08-007-032-001/142
(KAKRALI)
|
2608007000NRG25240420240003775
|
24/04/2024
|
Dharamjit Kaur
|
2608007WL000251
|
Dharamjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397910569
|
|
MS DHARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORINDA
|
PB-08-007-032-001/60-A
(KAKRALI)
|
2608007000NRG25240420240003778
|
24/04/2024
|
Hardeep kaur
|
2608007WL000251
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397910663
|
|
HARDEEP KAUR W/O MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MORINDA
|
PB-08-007-032-001/78
(KAKRALI)
|
2608007000NRG25240420240003781
|
24/04/2024
|
Manjit Kaur
|
2608007WL000251
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397910633
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MORINDA
|
PB-08-007-032-001/83
(KAKRALI)
|
2608007000NRG25240420240003783
|
24/04/2024
|
charanjit Kaur
|
2608007WL000251
|
charanjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397910631
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
35
|
MORINDA
|
PB-08-007-032-001/86
(KAKRALI)
|
2608007000NRG25240420240003784
|
24/04/2024
|
Babli Kaur
|
2608007WL000251
|
Babli Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397910629
|
|
BABLI KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MORINDA
|
PB-08-007-032-001/9-A
(KAKRALI)
|
2608007000NRG25240420240003785
|
24/04/2024
|
Didar Singh
|
2608007WL000251
|
Didar Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397910570
|
|
DIDAR SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MORINDA
|
PB-08-007-038-001/101
(KOTLI)
|
2608007000NRG25230420240003344
|
24/04/2024
|
Bhupinder Kaur
|
2608007WL000217
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397910615
|
|
BHUPINDER KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MORINDA
|
PB-08-007-038-001/111
(KOTLI)
|
2608007000NRG25230420240003345
|
24/04/2024
|
kuldeep kaur
|
2608007WL000217
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397910576
|
|
KULDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
39
|
MORINDA
|
PB-08-007-038-001/120
(KOTLI)
|
2608007000NRG25230420240003346
|
24/04/2024
|
manjeet kaur
|
2608007WL000217
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397910572
|
|
MANJEET KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MORINDA
|
PB-08-007-038-001/122
(KOTLI)
|
2608007000NRG25230420240003347
|
24/04/2024
|
Sukhwinder Kaur
|
2608007WL000217
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397910571
|
|
SUKHWINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MORINDA
|
PB-08-007-038-001/126
(KOTLI)
|
2608007000NRG25230420240003348
|
24/04/2024
|
Jaspreet kaur
|
2608007WL000217
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397910574
|
|
JASPREET W O NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MORINDA
|
PB-08-007-038-001/129
(KOTLI)
|
2608007000NRG25230420240003349
|
24/04/2024
|
Sohan Singh
|
2608007WL000217
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397910619
|
|
SOHAN SINGH S/O SHEETAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MORINDA
|
PB-08-007-038-001/131
(KOTLI)
|
2608007000NRG25230420240003350
|
24/04/2024
|
Daljit singh
|
2608007WL000217
|
Daljit singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397910660
|
|
DALJIT SINGH SO MAGHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MORINDA
|
PB-08-007-038-001/16-A
(KOTLI)
|
2608007000NRG25230420240003353
|
24/04/2024
|
Fakir Singh
|
2608007WL000217
|
Fakir Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397910617
|
|
FAKIR SINGH S/O SAUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MORINDA
|
PB-08-007-038-001/20-A
(KOTLI)
|
2608007000NRG25230420240003354
|
24/04/2024
|
Sher Singh
|
2608007WL000217
|
Sher Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397910625
|
|
SHER SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MORINDA
|
PB-08-007-038-001/24-A
(KOTLI)
|
2608007000NRG25230420240003355
|
24/04/2024
|
Nirmal Singh
|
2608007WL000217
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397910618
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MORINDA
|
PB-08-007-038-001/47-A
(KOTLI)
|
2608007000NRG25230420240003357
|
24/04/2024
|
Charanjit Kaur
|
2608007WL000217
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397910624
|
|
CHARANJIT KAUR W/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MORINDA
|
PB-08-007-038-001/49-A
(KOTLI)
|
2608007000NRG25230420240003358
|
24/04/2024
|
Baljinder Kaur
|
2608007WL000217
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397910659
|
|
BALJINDER KAUR W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MORINDA
|
PB-08-007-038-001/54-A
(KOTLI)
|
2608007000NRG25230420240003360
|
24/04/2024
|
Sona
|
2608007WL000217
|
Sona
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397910627
|
|
SONA W/O KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MORINDA
|
PB-08-007-038-001/66
(KOTLI)
|
2608007000NRG25230420240003361
|
24/04/2024
|
Manjit Kaur
|
2608007WL000217
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397910661
|
|
MANJIT KAUR W/O BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MORINDA
|
PB-08-007-038-001/69
(KOTLI)
|
2608007000NRG25230420240003362
|
24/04/2024
|
Kamaljit Kaur
|
2608007WL000217
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397910623
|
|
KAMALJIT KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MORINDA
|
PB-08-007-038-001/71
(KOTLI)
|
2608007000NRG25230420240003363
|
24/04/2024
|
Karamjit Kaur
|
2608007WL000217
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397910573
|
|
KARAMJIT KAUR & DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MORINDA
|
PB-08-007-038-001/76
(KOTLI)
|
2608007000NRG25230420240003365
|
24/04/2024
|
Balkar Singh
|
2608007WL000217
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397910577
|
|
BALKAR SINGH S/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MORINDA
|
PB-08-007-038-001/77
(KOTLI)
|
2608007000NRG25230420240003366
|
24/04/2024
|
Baljinder Kaur
|
2608007WL000217
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397910616
|
|
BALJINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MORINDA
|
PB-08-007-038-001/79
(KOTLI)
|
2608007000NRG25230420240003367
|
24/04/2024
|
Amarjeet Kaur
|
2608007WL000217
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397910575
|
|
AMARJEET KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MORINDA
|
PB-08-007-038-001/80
(KOTLI)
|
2608007000NRG25230420240003368
|
24/04/2024
|
MANPREET KAUR
|
2608007WL000217
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397910621
|
|
MANPREET KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MORINDA
|
PB-08-007-038-001/82
(KOTLI)
|
2608007000NRG25230420240003369
|
24/04/2024
|
Ranjit Kaur
|
2608007WL000217
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397910628
|
|
RANJIT KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MORINDA
|
PB-08-007-038-001/83
(KOTLI)
|
2608007000NRG25230420240003370
|
24/04/2024
|
Sajan Singh
|
2608007WL000217
|
Sajan Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397910626
|
|
SAJAN SINGH S/O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MORINDA
|
PB-08-007-038-001/86
(KOTLI)
|
2608007000NRG25230420240003371
|
24/04/2024
|
Karnail Kaur
|
2608007WL000217
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397910622
|
|
KARNAIL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MORINDA
|
PB-08-007-038-001/87
(KOTLI)
|
2608007000NRG25230420240003372
|
24/04/2024
|
Amrik singh
|
2608007WL000217
|
Amrik singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397910662
|
|
LOAN AMRIK SINGH S/O RACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MORINDA
|
PB-08-007-038-001/99
(KOTLI)
|
2608007000NRG25230420240003375
|
24/04/2024
|
Parminder Singh
|
2608007WL000217
|
Parminder Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397910620
|
|
PARMINDER SINGH S/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66654
|
66654
|
|
|
|
|
|
|
|
|
62
|
MORINDA
|
PB-08-007-022-001/37
(DHIAN PURA)
|
2608007000NRG25240420240003759
|
24/04/2024
|
Binder Kaur
|
2608007WL000250
|
Binder Kaur
|
00354
|
PUNB0066210
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397910593
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MORINDA
|
PB-08-007-036-001/20
(KHAIRPUR)
|
2608007000NRG25230420240003419
|
24/04/2024
|
jaspal Kaur
|
2608007WL000222
|
jaspal Kaur
|
00354
|
PUNB0066210
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397910584
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
64
|
MORINDA
|
PB-08-007-022-001/5-A
(DHIAN PURA)
|
2608007000NRG25240420240003765
|
24/04/2024
|
hardev singh
|
2608007WL000250
|
hardev singh
|
00354
|
PUNB0352800
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397910594
|
|
HARDEV SINGH S/O SARDHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
65
|
MORINDA
|
PB-08-007-021-001/127-A
(DHANGRALI)
|
2608007000NRG25230420240003413
|
24/04/2024
|
AMARJEET KAUR
|
2608007WL000222
|
AMARJEET KAUR
|
00354
|
PUNB0388300
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397910614
|
|
AMARJEET KAUR W/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MORINDA
|
PB-08-007-021-001/34-A
(DHANGRALI)
|
2608007000NRG25230420240003414
|
24/04/2024
|
shinder kaur
|
2608007WL000222
|
shinder kaur
|
00354
|
PUNB0388300
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397910613
|
|
CHINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MORINDA
|
PB-08-007-021-001/51-A
(DHANGRALI)
|
2608007000NRG25230420240003415
|
24/04/2024
|
Kanta Devi
|
2608007WL000222
|
Kanta Devi
|
00354
|
PUNB0388300
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397910657
|
|
Mrs. KANTA DEVI
|
INDIAN BANK(607105)
|
|
68
|
MORINDA
|
PB-08-007-022-001/17
(DHIAN PURA)
|
2608007000NRG25240420240003752
|
24/04/2024
|
Paramjit kaur
|
2608007WL000250
|
Paramjit kaur
|
00354
|
PUNB0388300
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397910645
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
69
|
MORINDA
|
PB-08-007-022-001/19
(DHIAN PURA)
|
2608007000NRG25240420240003754
|
24/04/2024
|
Mandeep kaur
|
2608007WL000250
|
Mandeep kaur
|
00354
|
PUNB0388300
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397910644
|
|
MANDEEP KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
70
|
MORINDA
|
PB-08-007-022-001/45
(DHIAN PURA)
|
2608007000NRG25240420240003762
|
24/04/2024
|
Paramjeet Kaur
|
2608007WL000250
|
Paramjeet Kaur
|
00354
|
PUNB0388300
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397910612
|
|
PARAMJIT KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
71
|
MORINDA
|
PB-08-007-022-001/5-A
(DHIAN PURA)
|
2608007000NRG25240420240003766
|
24/04/2024
|
jaspal kaur
|
2608007WL000250
|
jaspal kaur
|
00354
|
PUNB0388300
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397910647
|
|
JASPAL KAUR W/O HARDEV SINGH
|
UCO BANK(607066)
|
|
72
|
MORINDA
|
PB-08-007-022-001/50
(DHIAN PURA)
|
2608007000NRG25240420240003767
|
24/04/2024
|
Randhir kaur
|
2608007WL000250
|
Randhir kaur
|
00354
|
PUNB0388300
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397910578
|
|
RANDHIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MORINDA
|
PB-08-007-022-001/51
(DHIAN PURA)
|
2608007000NRG25240420240003768
|
24/04/2024
|
Balwinder Kaur
|
2608007WL000250
|
Balwinder Kaur
|
00354
|
PUNB0388300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397910646
|
|
BALWINDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MORINDA
|
PB-08-007-036-001/13-A
(KHAIRPUR)
|
2608007000NRG25230420240003416
|
24/04/2024
|
Bimla Devi
|
2608007WL000222
|
Bimla Devi
|
00354
|
PUNB0388300
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397910658
|
|
BIMLA DEVI W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MORINDA
|
PB-08-007-038-001/15-A
(KOTLI)
|
2608007000NRG25230420240003352
|
24/04/2024
|
Amarjit Singh
|
2608007WL000217
|
Amarjit Singh
|
00354
|
PUNB0388300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397910611
|
|
AMARJIT SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MORINDA
|
PB-08-007-038-001/88
(KOTLI)
|
2608007000NRG25230420240003373
|
24/04/2024
|
balwinder kaur
|
2608007WL000217
|
balwinder kaur
|
00354
|
PUNB0388300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397910580
|
|
BALWINDER KAUR W/O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MORINDA
|
PB-08-007-038-001/95
(KOTLI)
|
2608007000NRG25230420240003374
|
24/04/2024
|
Harjinder Kaur
|
2608007WL000217
|
Harjinder Kaur
|
00354
|
PUNB0388300
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397910579
|
|
HARJINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
78
|
MORINDA
|
PB-08-007-032-001/104
(KAKRALI)
|
2608007000NRG25240420240003770
|
24/04/2024
|
Gurjit Kaur
|
2608007WL000251
|
Gurjit Kaur
|
00415
|
SBIN0005849
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397910601
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MORINDA
|
PB-08-007-038-001/36-A
(KOTLI)
|
2608007000NRG25230420240003356
|
24/04/2024
|
Pritam Singh
|
2608007WL000217
|
Pritam Singh
|
00415
|
SBIN0005849
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397910592
|
|
PRITAM SINGH S/O JANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
80
|
MORINDA
|
PB-08-007-022-001/18
(DHIAN PURA)
|
2608007000NRG25240420240003753
|
24/04/2024
|
darshan kaur
|
2608007WL000250
|
darshan kaur
|
00415
|
SBIN0050085
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397910651
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MORINDA
|
PB-08-007-022-001/23
(DHIAN PURA)
|
2608007000NRG25240420240003755
|
24/04/2024
|
Manjeet kaur
|
2608007WL000250
|
Manjeet kaur
|
00415
|
SBIN0050085
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397910654
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MORINDA
|
PB-08-007-022-001/29
(DHIAN PURA)
|
2608007000NRG25240420240003756
|
24/04/2024
|
Mandeep kaur
|
2608007WL000250
|
Mandeep kaur
|
00415
|
SBIN0050085
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397910649
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MORINDA
|
PB-08-007-022-001/43
(DHIAN PURA)
|
2608007000NRG25240420240003760
|
24/04/2024
|
Manpreet kaur
|
2608007WL000250
|
Manpreet kaur
|
00415
|
SBIN0050085
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397910600
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MORINDA
|
PB-08-007-022-001/44
(DHIAN PURA)
|
2608007000NRG25240420240003761
|
24/04/2024
|
BALWINDER KAUR
|
2608007WL000250
|
BALWINDER KAUR
|
00415
|
SBIN0050085
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397910609
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MORINDA
|
PB-08-007-022-001/46
(DHIAN PURA)
|
2608007000NRG25240420240003763
|
24/04/2024
|
Jaspreet Singh
|
2608007WL000250
|
Jaspreet Singh
|
00415
|
SBIN0050085
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397910581
|
|
JASPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MORINDA
|
PB-08-007-022-001/48
(DHIAN PURA)
|
2608007000NRG25240420240003764
|
24/04/2024
|
Inderjeet kaur
|
2608007WL000250
|
Inderjeet kaur
|
00415
|
SBIN0050085
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397910666
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18676
|
18676
|
|
|
|
|
|
|
|
|
87
|
MORINDA
|
PB-08-007-062-001/9-A
(SHAH PUR)
|
2608007000NRG25230420240003422
|
24/04/2024
|
Balbir singh
|
2608007WL000223
|
Balbir singh
|
00415
|
SBIN0050086
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397910655
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
88
|
MORINDA
|
PB-08-007-018-001/24
(DATAR PUR)
|
2608007000NRG25230420240003398
|
24/04/2024
|
Sinderpal Kaur
|
2608007WL000221
|
Sinderpal Kaur
|
00462
|
UCBA0002992
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397910608
|
|
SINDERPAL KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
89
|
MORINDA
|
PB-08-007-018-001/25
(DATAR PUR)
|
2608007000NRG25230420240003399
|
24/04/2024
|
Davinder Kaur
|
2608007WL000221
|
Davinder Kaur
|
00462
|
UCBA0002992
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397910589
|
|
DAVINDER KAUR WO MANJIT SINGH
|
UCO BANK(607066)
|
|
90
|
MORINDA
|
PB-08-007-018-001/35-A
(DATAR PUR)
|
2608007000NRG25230420240003402
|
24/04/2024
|
Baljeet Kaur
|
2608007WL000221
|
Baljeet Kaur
|
00462
|
UCBA0002992
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397910588
|
|
BALJEET KAUR WO HARPAL SINGH
|
UCO BANK(607066)
|
|
91
|
MORINDA
|
PB-08-007-018-001/39-A
(DATAR PUR)
|
2608007000NRG25230420240003403
|
24/04/2024
|
Gurwinder Kaur
|
2608007WL000221
|
Gurwinder Kaur
|
00462
|
UCBA0002992
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397910656
|
|
GURWINDER KAUR WO JORAVAR SINGH
|
UCO BANK(607066)
|
|
92
|
MORINDA
|
PB-08-007-032-001/2-A
(KAKRALI)
|
2608007000NRG25240420240003776
|
24/04/2024
|
baljit kaur
|
2608007WL000251
|
baljit kaur
|
00462
|
UCBA0002992
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397910664
|
|
BALJIT KAUR W/O GURMITSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MORINDA
|
PB-08-007-032-001/58-A
(KAKRALI)
|
2608007000NRG25240420240003777
|
24/04/2024
|
Gurdev kaur
|
2608007WL000251
|
Gurdev kaur
|
00462
|
UCBA0002992
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397910643
|
|
GURDEV KAUR WO SAJJAN SINGH
|
UCO BANK(607066)
|
|
94
|
MORINDA
|
PB-08-007-032-001/70
(KAKRALI)
|
2608007000NRG25240420240003779
|
24/04/2024
|
Harpal kaur
|
2608007WL000251
|
Harpal kaur
|
00462
|
UCBA0002992
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397910607
|
|
HARPAL KAUR W/O SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MORINDA
|
PB-08-007-032-001/73
(KAKRALI)
|
2608007000NRG25240420240003780
|
24/04/2024
|
Nirmal kaur
|
2608007WL000251
|
Nirmal kaur
|
00462
|
UCBA0002992
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397910590
|
|
NIRMAL KAUR WO DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MORINDA
|
PB-08-007-032-001/79
(KAKRALI)
|
2608007000NRG25240420240003782
|
24/04/2024
|
Kulwinder Kaur
|
2608007WL000251
|
Kulwinder Kaur
|
00462
|
UCBA0002992
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397910606
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
MORINDA
|
PB-08-007-040-001/1-A
(MAJRI)
|
2608007000NRG25230420240003423
|
24/04/2024
|
Karamjit Kaur
|
2608007WL000224
|
Karamjit Kaur
|
00462
|
UCBA0002992
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397910587
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
98
|
MORINDA
|
PB-08-007-040-001/139
(MAJRI)
|
2608007000NRG25230420240003427
|
24/04/2024
|
jaspal kaur
|
2608007WL000224
|
jaspal kaur
|
00462
|
UCBA0002992
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397910585
|
|
JASPAL KAUR WO GURWINDER SINGH
|
UCO BANK(607066)
|
|
99
|
MORINDA
|
PB-08-007-040-001/15-A
(MAJRI)
|
2608007000NRG25230420240003429
|
24/04/2024
|
jarnail kaur
|
2608007WL000224
|
jarnail kaur
|
00462
|
UCBA0002992
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397910586
|
|
JARNAIL KAUR & D.S.S.O ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MORINDA
|
PB-08-007-062-001/12-A
(SHAH PUR)
|
2608007000NRG25230420240003421
|
24/04/2024
|
Sukhwinder singh
|
2608007WL000223
|
Sukhwinder singh
|
00462
|
UCBA0002992
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397910605
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30268
|
30268
|
|
|
|
|
|
|
|
|
101
|
MORINDA
|
PB-08-007-022-001/31
(DHIAN PURA)
|
2608007000NRG25240420240003757
|
24/04/2024
|
Narinder kaur
|
2608007WL000250
|
Narinder kaur
|
00692
|
UJVN0002278
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397910642
|
|
NARINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200606
|
200606
|
|
|
|
|
|
|
|