|
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-08-007-002-001/107
(ARNOULI)
|
2608007000NRG23110620220017280
|
11/06/2022
|
Harpreet Kaur
|
2608007WL001538
|
Harpreet Kaur
|
00045
|
BARB0MORIND
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390334
|
|
HARPREET KAUR WO MAJOR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-002-001/97
(ARNOULI)
|
2608007000NRG23110620220017338
|
11/06/2022
|
Jaswinder Kaur
|
2608007WL001538
|
Jaswinder Kaur
|
00048
|
BKID0006571
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320390319
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MORINDA
|
PB-08-007-013-001/5-A
(CHAKLAN)
|
2608007000NRG23110620220017362
|
11/06/2022
|
Balvir singh
|
2608007WL001540
|
Balvir singh
|
00048
|
BKID0006571
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320390362
|
|
BALBIR SINGH S/O SITAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
MORINDA
|
PB-08-007-002-001/70-A
(ARNOULI)
|
2608007000NRG23110620220017323
|
11/06/2022
|
Sadhu Singh
|
2608007WL001538
|
Sadhu Singh
|
00089
|
CBIN0283761
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390333
|
|
Mr. SADHU SINGH S/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MORINDA
|
PB-08-007-002-001/79-A
(ARNOULI)
|
2608007000NRG23110620220017327
|
11/06/2022
|
Baljeet Kaur
|
2608007WL001538
|
Baljeet Kaur
|
00089
|
CBIN0283761
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390331
|
|
Mrs. BALJEET KAUR W/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MORINDA
|
PB-08-007-002-001/95
(ARNOULI)
|
2608007000NRG23110620220017336
|
11/06/2022
|
Ranjeet kaur
|
2608007WL001538
|
Ranjeet kaur
|
00089
|
CBIN0283761
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320390332
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
7
|
MORINDA
|
PB-08-007-002-001/33-A
(ARNOULI)
|
2608007000NRG23110620220017307
|
11/06/2022
|
Jarnail Kaur
|
2608007WL001538
|
Jarnail Kaur
|
00114
|
UTIB0SRCB0I
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320390358
|
|
JARNAIL KAUR WO MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
MORINDA
|
PB-08-007-056-001/68
(SAHERI)
|
2608007000NRG23110620220017412
|
11/06/2022
|
Nirmal Singh
|
2608007WL001542
|
Nirmal Singh
|
00152
|
HDFC0002065
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320390330
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
9
|
MORINDA
|
PB-08-007-002-001/40-A
(ARNOULI)
|
2608007000NRG23110620220017310
|
11/06/2022
|
Balwinder Kaur
|
2608007WL001538
|
Balwinder Kaur
|
00176
|
IDIB000M250
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320390318
|
|
Ms. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
10
|
MORINDA
|
PB-08-007-013-001/66-A
(CHAKLAN)
|
2608007000NRG23110620220017364
|
11/06/2022
|
harpreet kaur
|
2608007WL001540
|
harpreet kaur
|
00176
|
IDIB000M250
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320390327
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
11
|
MORINDA
|
PB-08-007-056-001/12-A
(SAHERI)
|
2608007000NRG23110620220017397
|
11/06/2022
|
Kulwinder kaur
|
2608007WL001542
|
Kulwinder kaur
|
00176
|
IDIB000M250
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320390329
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
MORINDA
|
PB-08-007-056-001/15-A
(SAHERI)
|
2608007000NRG23110620220017398
|
11/06/2022
|
baljinder kaur
|
2608007WL001542
|
baljinder kaur
|
00176
|
IDIB000M250
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320390326
|
|
Baljinder Kaur
|
BANK OF BARODA(606985)
|
|
13
|
MORINDA
|
PB-08-007-056-001/37
(SAHERI)
|
2608007000NRG23110620220017402
|
11/06/2022
|
Hardeep Kaur
|
2608007WL001542
|
Hardeep Kaur
|
00176
|
IDIB000M250
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320390363
|
|
Hardeep Kaur
|
BANK OF BARODA(606985)
|
|
14
|
MORINDA
|
PB-08-007-056-001/38
(SAHERI)
|
2608007000NRG23110620220017403
|
11/06/2022
|
Jaspal Kaur
|
2608007WL001542
|
Jaspal Kaur
|
00176
|
IDIB000M250
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320390364
|
|
MRS JASPAL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
15
|
MORINDA
|
PB-08-007-056-001/43
(SAHERI)
|
2608007000NRG23110620220017404
|
11/06/2022
|
Jagdev Singh
|
2608007WL001542
|
Jagdev Singh
|
00176
|
IDIB000M250
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320390328
|
|
Mr. Jagdev Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
16
|
MORINDA
|
PB-08-007-051-001/44-A
(RANGIAN)
|
2608007000NRG23110620220017377
|
11/06/2022
|
karamjit kaur
|
2608007WL001541
|
karamjit kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390391
|
|
KARAMJIT KAURW/O DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
MORINDA
|
PB-08-007-002-001/21-A
(ARNOULI)
|
2608007000NRG23110620220017301
|
11/06/2022
|
Surjeet Kaur
|
2608007WL001538
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390325
|
|
SURJEET KAUR W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MORINDA
|
PB-08-007-002-001/38-A
(ARNOULI)
|
2608007000NRG23110620220017309
|
11/06/2022
|
Manjit Kaur
|
2608007WL001538
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320390323
|
|
HARDEEP SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MORINDA
|
PB-08-007-002-001/65-A
(ARNOULI)
|
2608007000NRG23110620220017319
|
11/06/2022
|
Jasvir Kaur
|
2608007WL001538
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320390324
|
|
JASVIR KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MORINDA
|
PB-08-007-002-001/7-A
(ARNOULI)
|
2608007000NRG23110620220017322
|
11/06/2022
|
Sukhwinder Kaur
|
2608007WL001538
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320390320
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
21
|
MORINDA
|
PB-08-007-002-001/85
(ARNOULI)
|
2608007000NRG23110620220017331
|
11/06/2022
|
Shakuntla Kaur
|
2608007WL001538
|
Shakuntla Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390322
|
|
SHAKUNTLA KAUR WO MALAGAR SINGH
|
UCO BANK(607066)
|
|
22
|
MORINDA
|
PB-08-007-002-001/96
(ARNOULI)
|
2608007000NRG23110620220017337
|
11/06/2022
|
Mahian singh
|
2608007WL001538
|
Mahian singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390321
|
|
MAHIAN SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MORINDA
|
PB-08-007-013-001/26-A
(CHAKLAN)
|
2608007000NRG23110620220017355
|
11/06/2022
|
Jeeta Singh
|
2608007WL001540
|
Jeeta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390361
|
|
JEETA SINGH S/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
24
|
MORINDA
|
PB-08-007-051-001/23-A
(RANGIAN)
|
2608007000NRG23110620220017375
|
11/06/2022
|
seema kaur
|
2608007WL001541
|
seema kaur
|
00354
|
PUNB0054610
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320390390
|
|
Mrs. Seema Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
25
|
MORINDA
|
PB-08-007-013-001/89-A
(CHAKLAN)
|
2608007000NRG23110620220017372
|
11/06/2022
|
surinder Kaur
|
2608007WL001540
|
surinder Kaur
|
00354
|
PUNB0388300
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320390317
|
|
SURINDER KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
26
|
MORINDA
|
PB-08-007-002-001/99
(ARNOULI)
|
2608007000NRG23110620220017339
|
11/06/2022
|
Santosh Rani
|
2608007WL001538
|
Santosh Rani
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390379
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
27
|
MORINDA
|
PB-08-007-013-001/12-A
(CHAKLAN)
|
2608007000NRG23110620220017349
|
11/06/2022
|
Saranjit Kaur
|
2608007WL001540
|
Saranjit Kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320390370
|
|
MS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MORINDA
|
PB-08-007-013-001/17-A
(CHAKLAN)
|
2608007000NRG23110620220017354
|
11/06/2022
|
Gurmeet Kaur
|
2608007WL001540
|
Gurmeet Kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320390367
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MORINDA
|
PB-08-007-013-001/20-A
(CHAKLAN)
|
2608007000NRG23110620220017341
|
11/06/2022
|
Nachatter Kaur
|
2608007WL001539
|
Nachatter Kaur
|
00415
|
SBIN0005849
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320390365
|
|
NACHHTAR KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MORINDA
|
PB-08-007-013-001/30-A
(CHAKLAN)
|
2608007000NRG23110620220017356
|
11/06/2022
|
Sawran Kaur
|
2608007WL001540
|
Sawran Kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390377
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MORINDA
|
PB-08-007-013-001/32-A
(CHAKLAN)
|
2608007000NRG23110620220017357
|
11/06/2022
|
Sawran Kaur
|
2608007WL001540
|
Sawran Kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320390373
|
|
SWARN KAUR PLA 113835 W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MORINDA
|
PB-08-007-013-001/37-A
(CHAKLAN)
|
2608007000NRG23110620220017358
|
11/06/2022
|
Gurpreet Kaur
|
2608007WL001540
|
Gurpreet Kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390369
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORINDA
|
PB-08-007-013-001/38-A
(CHAKLAN)
|
2608007000NRG23110620220017359
|
11/06/2022
|
Surjit Kaur
|
2608007WL001540
|
Surjit Kaur
|
00415
|
SBIN0005849
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320390371
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MORINDA
|
PB-08-007-013-001/39-A
(CHAKLAN)
|
2608007000NRG23110620220017360
|
11/06/2022
|
Kuldeep Kaur
|
2608007WL001540
|
Kuldeep Kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390374
|
|
KULDEEP KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MORINDA
|
PB-08-007-013-001/72-A
(CHAKLAN)
|
2608007000NRG23110620220017367
|
11/06/2022
|
Baljinder Kaur
|
2608007WL001540
|
Baljinder Kaur
|
00415
|
SBIN0005849
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320390372
|
|
BALJINDER KAUR W O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MORINDA
|
PB-08-007-013-001/73-A
(CHAKLAN)
|
2608007000NRG23110620220017342
|
11/06/2022
|
Jaswant Kaur
|
2608007WL001539
|
Jaswant Kaur
|
00415
|
SBIN0005849
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320390366
|
|
JASWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MORINDA
|
PB-08-007-013-001/77-A
(CHAKLAN)
|
2608007000NRG23110620220017368
|
11/06/2022
|
Gurjit Kaur
|
2608007WL001540
|
Gurjit Kaur
|
00415
|
SBIN0005849
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320390375
|
|
GURJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MORINDA
|
PB-08-007-013-001/80-A
(CHAKLAN)
|
2608007000NRG23110620220017369
|
11/06/2022
|
Manjeet Kaur
|
2608007WL001540
|
Manjeet Kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320390368
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
MORINDA
|
PB-08-007-013-001/86
(CHAKLAN)
|
2608007000NRG23110620220017343
|
11/06/2022
|
Paramjit Kaur
|
2608007WL001539
|
Paramjit Kaur
|
00415
|
SBIN0005849
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2320390359
|
|
PARAMJIT KAUR W/O GURDAS SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
40
|
MORINDA
|
PB-08-007-013-001/87-A
(CHAKLAN)
|
2608007000NRG23110620220017370
|
11/06/2022
|
Hardeep Kaur
|
2608007WL001540
|
Hardeep Kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320390360
|
|
HARDEEP KAUR W/O MR LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MORINDA
|
PB-08-007-013-001/88-A
(CHAKLAN)
|
2608007000NRG23110620220017371
|
11/06/2022
|
Phinder Kaur
|
2608007WL001540
|
Phinder Kaur
|
00415
|
SBIN0005849
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320390335
|
|
BHINDER KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MORINDA
|
PB-08-007-056-001/17-A
(SAHERI)
|
2608007000NRG23110620220017399
|
11/06/2022
|
Bhajan kaur
|
2608007WL001542
|
Bhajan kaur
|
00415
|
SBIN0005849
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320390336
|
|
Mrs. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
43
|
MORINDA
|
PB-08-007-056-001/56
(SAHERI)
|
2608007000NRG23110620220017409
|
11/06/2022
|
Sadhu Singh
|
2608007WL001542
|
Sadhu Singh
|
00415
|
SBIN0005849
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320390338
|
|
SADHU SINGH
|
CANARA BANK(508532)
|
|
44
|
MORINDA
|
PB-08-007-056-001/64-A
(SAHERI)
|
2608007000NRG23110620220017410
|
11/06/2022
|
Gurmit Kaur
|
2608007WL001542
|
Gurmit Kaur
|
00415
|
SBIN0005849
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320390378
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MORINDA
|
PB-08-007-056-001/67
(SAHERI)
|
2608007000NRG23110620220017411
|
11/06/2022
|
Labh Kaur
|
2608007WL001542
|
Labh Kaur
|
00415
|
SBIN0005849
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320390337
|
|
MRS LABH KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
46
|
MORINDA
|
PB-08-007-056-001/70
(SAHERI)
|
2608007000NRG23110620220017413
|
11/06/2022
|
Harpal Kaur
|
2608007WL001542
|
Harpal Kaur
|
00415
|
SBIN0005849
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320390376
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
47
|
MORINDA
|
PB-08-007-002-001/103-A
(ARNOULI)
|
2608007000NRG23110620220017278
|
11/06/2022
|
Simranjeet Kaur
|
2608007WL001538
|
Simranjeet Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390380
|
|
SIMRANJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
48
|
MORINDA
|
PB-08-007-002-001/17-A
(ARNOULI)
|
2608007000NRG23110620220017298
|
11/06/2022
|
Kulwinder kaur
|
2608007WL001538
|
Kulwinder kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390344
|
|
KULWINDER KAUR WO SANTOKH SINGH
|
UCO BANK(607066)
|
|
49
|
MORINDA
|
PB-08-007-002-001/2-A
(ARNOULI)
|
2608007000NRG23110620220017299
|
11/06/2022
|
Sukhwant Kaur
|
2608007WL001538
|
Sukhwant Kaur
|
00462
|
UCBA0002992
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320390384
|
|
SUKHWANT KAUR WO GARJA SINGH
|
UCO BANK(607066)
|
|
50
|
MORINDA
|
PB-08-007-002-001/20-A
(ARNOULI)
|
2608007000NRG23110620220017300
|
11/06/2022
|
Harjinder kaur
|
2608007WL001538
|
Harjinder kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390342
|
|
HARJINDER KAUR CO DILVAG SINGH
|
UCO BANK(607066)
|
|
51
|
MORINDA
|
PB-08-007-002-001/22-A
(ARNOULI)
|
2608007000NRG23110620220017302
|
11/06/2022
|
Balvir Kaur
|
2608007WL001538
|
Balvir Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390343
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
MORINDA
|
PB-08-007-002-001/26-A
(ARNOULI)
|
2608007000NRG23110620220017304
|
11/06/2022
|
AMARJIT KAUR
|
2608007WL001538
|
AMARJIT KAUR
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320390383
|
|
AMARJIT KAUR W/O JAGIR SINGH
|
UCO BANK(607066)
|
|
53
|
MORINDA
|
PB-08-007-002-001/27-A
(ARNOULI)
|
2608007000NRG23110620220017305
|
11/06/2022
|
Sarabjeet Kaur
|
2608007WL001538
|
Sarabjeet Kaur
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320390388
|
|
SARABJEET KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
54
|
MORINDA
|
PB-08-007-002-001/32-A
(ARNOULI)
|
2608007000NRG23110620220017306
|
11/06/2022
|
Gurdev Kaur
|
2608007WL001538
|
Gurdev Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390354
|
|
GURDEV KAUR W/O PARGAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MORINDA
|
PB-08-007-002-001/34-A
(ARNOULI)
|
2608007000NRG23110620220017308
|
11/06/2022
|
Swaran kaur
|
2608007WL001538
|
Swaran kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390349
|
|
SWARAN KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MORINDA
|
PB-08-007-002-001/45-A
(ARNOULI)
|
2608007000NRG23110620220017311
|
11/06/2022
|
Amarjit Kaur
|
2608007WL001538
|
Amarjit Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390382
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
57
|
MORINDA
|
PB-08-007-002-001/47-A
(ARNOULI)
|
2608007000NRG23110620220017312
|
11/06/2022
|
Gurdial kaur
|
2608007WL001538
|
Gurdial kaur
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320390356
|
|
GURDIAL KAUR W/O HARBANS SINGH& DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MORINDA
|
PB-08-007-002-001/48
(ARNOULI)
|
2608007000NRG23110620220017313
|
11/06/2022
|
Babaljit kaur
|
2608007WL001538
|
Babaljit kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390357
|
|
BABALJIT KAUR WO KULWINDER SINGH
|
UCO BANK(607066)
|
|
59
|
MORINDA
|
PB-08-007-002-001/50
(ARNOULI)
|
2608007000NRG23110620220017314
|
11/06/2022
|
Balbir Kaur
|
2608007WL001538
|
Balbir Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390355
|
|
BALVIR KAUR WO SARVAN SINGH
|
UCO BANK(607066)
|
|
60
|
MORINDA
|
PB-08-007-002-001/51-A
(ARNOULI)
|
2608007000NRG23110620220017315
|
11/06/2022
|
Amarjit kaur
|
2608007WL001538
|
Amarjit kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390346
|
|
AMARJEET KAUR WO KARAM SINGH
|
UCO BANK(607066)
|
|
61
|
MORINDA
|
PB-08-007-002-001/6-A
(ARNOULI)
|
2608007000NRG23110620220017316
|
11/06/2022
|
Harbhajan Singh
|
2608007WL001538
|
Harbhajan Singh
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390352
|
|
HARBHAJAN SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
62
|
MORINDA
|
PB-08-007-002-001/60-A
(ARNOULI)
|
2608007000NRG23110620220017317
|
11/06/2022
|
Shinder kaur
|
2608007WL001538
|
Shinder kaur
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320390339
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
63
|
MORINDA
|
PB-08-007-002-001/64-A
(ARNOULI)
|
2608007000NRG23110620220017318
|
11/06/2022
|
Usha Rani
|
2608007WL001538
|
Usha Rani
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320390347
|
|
USHA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
64
|
MORINDA
|
PB-08-007-002-001/68-A
(ARNOULI)
|
2608007000NRG23110620220017321
|
11/06/2022
|
Davinder Kaur
|
2608007WL001538
|
Davinder Kaur
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320390345
|
|
DAVINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MORINDA
|
PB-08-007-002-001/72-A
(ARNOULI)
|
2608007000NRG23110620220017324
|
11/06/2022
|
Swaran Kaur
|
2608007WL001538
|
Swaran Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390351
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MORINDA
|
PB-08-007-002-001/75-A
(ARNOULI)
|
2608007000NRG23110620220017325
|
11/06/2022
|
Rani kaur
|
2608007WL001538
|
Rani kaur
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320390341
|
|
RANI KAUR
|
IDBI BANK(607095)
|
|
67
|
MORINDA
|
PB-08-007-002-001/76-A
(ARNOULI)
|
2608007000NRG23110620220017326
|
11/06/2022
|
Nirmal kaur
|
2608007WL001538
|
Nirmal kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390353
|
|
NIRMAL KAUR
|
IDBI BANK(607095)
|
|
68
|
MORINDA
|
PB-08-007-002-001/81
(ARNOULI)
|
2608007000NRG23110620220017328
|
11/06/2022
|
Jasvir kaur
|
2608007WL001538
|
Jasvir kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390340
|
|
JASVIR KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
69
|
MORINDA
|
PB-08-007-002-001/83
(ARNOULI)
|
2608007000NRG23110620220017329
|
11/06/2022
|
Harjinder kaur
|
2608007WL001538
|
Harjinder kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390387
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
MORINDA
|
PB-08-007-002-001/84
(ARNOULI)
|
2608007000NRG23110620220017330
|
11/06/2022
|
Jaswinder kaur
|
2608007WL001538
|
Jaswinder kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390350
|
|
JASWINDER KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
71
|
MORINDA
|
PB-08-007-002-001/86
(ARNOULI)
|
2608007000NRG23110620220017332
|
11/06/2022
|
Kulwinder kaur
|
2608007WL001538
|
Kulwinder kaur
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320390386
|
|
KULWINDER KAUR WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
72
|
MORINDA
|
PB-08-007-002-001/92
(ARNOULI)
|
2608007000NRG23110620220017334
|
11/06/2022
|
Nirmal Kaur
|
2608007WL001538
|
Nirmal Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390385
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
MORINDA
|
PB-08-007-002-001/93
(ARNOULI)
|
2608007000NRG23110620220017335
|
11/06/2022
|
Harpreet kaur
|
2608007WL001538
|
Harpreet kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320390348
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
MORINDA
|
PB-08-007-056-001/35-A
(SAHERI)
|
2608007000NRG23110620220017401
|
11/06/2022
|
balveer kaur
|
2608007WL001542
|
balveer kaur
|
00462
|
UCBA0002992
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320390381
|
|
BALVIR KAUR WO HARMESH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
75
|
MORINDA
|
PB-08-007-013-001/71-A
(CHAKLAN)
|
2608007000NRG23110620220017366
|
11/06/2022
|
rajinder Kaur
|
2608007WL001540
|
rajinder Kaur
|
00468
|
UBIN0915190
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2320390389
|
|
MR SHADDI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107160
|
107160
|
|
|
|
|
|
|
|