|
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-08-007-016-001/101
(CHATAMLA)
|
2608007000NRG25290420240005132
|
30/04/2024
|
Jasvir kaur
|
2608007WL000339
|
Jasvir kaur
|
00045
|
BARB0MORIND
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888064
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
2
|
MORINDA
|
PB-08-007-038-001/74
(KOTLI)
|
2608007000NRG25300420240005636
|
30/04/2024
|
Baljinder Kaur
|
2608007WL000365
|
Baljinder Kaur
|
00045
|
BARB0MORIND
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888045
|
|
BALJINDER KAUR W O B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
3
|
MORINDA
|
PB-08-007-009-001/124
(BEHBAL PUR)
|
2608007000NRG25300420240005591
|
30/04/2024
|
Kuljinder Kaur
|
2608007WL000364
|
Kuljinder Kaur
|
00048
|
BKID0006571
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888098
|
|
KULJINDER KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MORINDA
|
PB-08-007-009-001/159
(BEHBAL PUR)
|
2608007000NRG25300420240005596
|
30/04/2024
|
kirandeep kaur
|
2608007WL000364
|
kirandeep kaur
|
00048
|
BKID0006571
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888067
|
|
KIRANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
5
|
MORINDA
|
PB-08-007-045-001/138
(MUDDIAN)
|
2608007000NRG25290420240005173
|
30/04/2024
|
Karam Singh
|
2608007WL000341
|
Karam Singh
|
00078
|
CNRB0004600
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3630888038
|
|
KARAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
6
|
MORINDA
|
PB-08-007-016-001/98
(CHATAMLA)
|
2608007000NRG25290420240005157
|
30/04/2024
|
Paramjit Kaur
|
2608007WL000339
|
Paramjit Kaur
|
00127
|
FDRL0002044
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888048
|
|
PARAMJIT WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
7
|
MORINDA
|
PB-08-007-016-001/33-A
(CHATAMLA)
|
2608007000NRG25290420240005144
|
30/04/2024
|
Surinder kaur
|
2608007WL000339
|
Surinder kaur
|
00165
|
IBKL0002095
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888003
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
MORINDA
|
PB-08-007-038-001/133
(KOTLI)
|
2608007000NRG25300420240005624
|
30/04/2024
|
Kirandeep Kaur
|
2608007WL000365
|
Kirandeep Kaur
|
00176
|
IDIB000K681
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888068
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
9
|
MORINDA
|
PB-08-007-009-001/121
(BEHBAL PUR)
|
2608007000NRG25300420240005590
|
30/04/2024
|
Lakhvir Kaur
|
2608007WL000364
|
Lakhvir Kaur
|
00176
|
IDIB000M250
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888033
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
10
|
MORINDA
|
PB-08-007-045-001/135
(MUDDIAN)
|
2608007000NRG25290420240005172
|
30/04/2024
|
KULDEEP SINGH
|
2608007WL000341
|
KULDEEP SINGH
|
00349
|
PSIB0000025
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3630888102
|
|
KULWANT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
11
|
MORINDA
|
PB-08-007-038-001/52-A
(KOTLI)
|
2608007000NRG25300420240005632
|
30/04/2024
|
Jaswinder Kaur
|
2608007WL000365
|
Jaswinder Kaur
|
00349
|
PSIB0000232
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630887998
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
12
|
MORINDA
|
PB-08-007-016-001/28-A
(CHATAMLA)
|
2608007000NRG25290420240005143
|
30/04/2024
|
Manjit kaur
|
2608007WL000339
|
Manjit kaur
|
00349
|
PSIB0000268
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888058
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MORINDA
|
PB-08-007-016-001/46
(CHATAMLA)
|
2608007000NRG25290420240005146
|
30/04/2024
|
Iqbal Kaur
|
2608007WL000339
|
Iqbal Kaur
|
00349
|
PSIB0000268
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888060
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MORINDA
|
PB-08-007-016-001/66-A
(CHATAMLA)
|
2608007000NRG25290420240005149
|
30/04/2024
|
charan kaur
|
2608007WL000339
|
charan kaur
|
00349
|
PSIB0000268
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888059
|
|
CHARAN KAUR W/O NACHHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MORINDA
|
PB-08-007-016-001/73
(CHATAMLA)
|
2608007000NRG25290420240005151
|
30/04/2024
|
Jarnail kaur
|
2608007WL000339
|
Jarnail kaur
|
00349
|
PSIB0000268
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630887999
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
16
|
MORINDA
|
PB-08-007-016-001/109
(CHATAMLA)
|
2608007000NRG25290420240005136
|
30/04/2024
|
Manjit Kaur
|
2608007WL000339
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888088
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MORINDA
|
PB-08-007-016-001/115
(CHATAMLA)
|
2608007000NRG25290420240005137
|
30/04/2024
|
Amarjit Kaur
|
2608007WL000339
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888089
|
|
AMARJIT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MORINDA
|
PB-08-007-016-001/118
(CHATAMLA)
|
2608007000NRG25290420240005138
|
30/04/2024
|
Tejinder Kaur
|
2608007WL000339
|
Tejinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888086
|
|
TEJINDER KAUR D/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MORINDA
|
PB-08-007-016-001/124
(CHATAMLA)
|
2608007000NRG25290420240005140
|
30/04/2024
|
Paramveer Singh
|
2608007WL000339
|
Paramveer Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888087
|
|
PARAMVEER SINGH S/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MORINDA
|
PB-08-007-016-001/22-A
(CHATAMLA)
|
2608007000NRG25290420240005142
|
30/04/2024
|
Gurmeet Kaur
|
2608007WL000339
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888090
|
|
GURMEET KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MORINDA
|
PB-08-007-016-001/44
(CHATAMLA)
|
2608007000NRG25290420240005145
|
30/04/2024
|
Sukhdev Kaur
|
2608007WL000339
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888091
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MORINDA
|
PB-08-007-016-001/51
(CHATAMLA)
|
2608007000NRG25290420240005147
|
30/04/2024
|
Kulwant Kaur
|
2608007WL000339
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888063
|
|
KULWANT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MORINDA
|
PB-08-007-016-001/53
(CHATAMLA)
|
2608007000NRG25290420240005148
|
30/04/2024
|
Baljeet Kaur
|
2608007WL000339
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888062
|
|
BALJIT KAUR W/O NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MORINDA
|
PB-08-007-038-001/101
(KOTLI)
|
2608007000NRG25300420240005619
|
30/04/2024
|
Bhupinder Kaur
|
2608007WL000365
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888069
|
|
BHUPINDER KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MORINDA
|
PB-08-007-038-001/120
(KOTLI)
|
2608007000NRG25300420240005620
|
30/04/2024
|
manjeet kaur
|
2608007WL000365
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888083
|
|
MANJEET KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MORINDA
|
PB-08-007-038-001/122
(KOTLI)
|
2608007000NRG25300420240005621
|
30/04/2024
|
Sukhwinder Kaur
|
2608007WL000365
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888084
|
|
SUKHWINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MORINDA
|
PB-08-007-038-001/126
(KOTLI)
|
2608007000NRG25300420240005622
|
30/04/2024
|
Jaspreet kaur
|
2608007WL000365
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888073
|
|
JASPREET W O NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MORINDA
|
PB-08-007-038-001/131
(KOTLI)
|
2608007000NRG25300420240005623
|
30/04/2024
|
Daljit singh
|
2608007WL000365
|
Daljit singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888074
|
|
DALJIT SINGH SO MAGHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MORINDA
|
PB-08-007-038-001/16-A
(KOTLI)
|
2608007000NRG25300420240005626
|
30/04/2024
|
Fakir Singh
|
2608007WL000365
|
Fakir Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888070
|
|
FAKIR SINGH S/O SAUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MORINDA
|
PB-08-007-038-001/20-A
(KOTLI)
|
2608007000NRG25300420240005627
|
30/04/2024
|
Sher Singh
|
2608007WL000365
|
Sher Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630888080
|
|
SHER SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MORINDA
|
PB-08-007-038-001/24-A
(KOTLI)
|
2608007000NRG25300420240005628
|
30/04/2024
|
Nirmal Singh
|
2608007WL000365
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888095
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORINDA
|
PB-08-007-038-001/47-A
(KOTLI)
|
2608007000NRG25300420240005630
|
30/04/2024
|
Charanjit Kaur
|
2608007WL000365
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888079
|
|
CHARANJIT KAUR W/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MORINDA
|
PB-08-007-038-001/49-A
(KOTLI)
|
2608007000NRG25300420240005631
|
30/04/2024
|
Baljinder Kaur
|
2608007WL000365
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888094
|
|
BALJINDER KAUR W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MORINDA
|
PB-08-007-038-001/66
(KOTLI)
|
2608007000NRG25300420240005633
|
30/04/2024
|
Manjit Kaur
|
2608007WL000365
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630888075
|
|
MANJIT KAUR W/O BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MORINDA
|
PB-08-007-038-001/69
(KOTLI)
|
2608007000NRG25300420240005634
|
30/04/2024
|
Kamaljit Kaur
|
2608007WL000365
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888078
|
|
KAMALJIT KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MORINDA
|
PB-08-007-038-001/71
(KOTLI)
|
2608007000NRG25300420240005635
|
30/04/2024
|
Karamjit Kaur
|
2608007WL000365
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888076
|
|
KARAMJIT KAUR & DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MORINDA
|
PB-08-007-038-001/76
(KOTLI)
|
2608007000NRG25300420240005637
|
30/04/2024
|
Balkar Singh
|
2608007WL000365
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888097
|
|
BALKAR SINGH S/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MORINDA
|
PB-08-007-038-001/77
(KOTLI)
|
2608007000NRG25300420240005638
|
30/04/2024
|
Baljinder Kaur
|
2608007WL000365
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888096
|
|
BALJINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MORINDA
|
PB-08-007-038-001/79
(KOTLI)
|
2608007000NRG25300420240005639
|
30/04/2024
|
Amarjeet Kaur
|
2608007WL000365
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630888071
|
|
AMARJEET KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MORINDA
|
PB-08-007-038-001/80
(KOTLI)
|
2608007000NRG25300420240005640
|
30/04/2024
|
MANPREET KAUR
|
2608007WL000365
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888072
|
|
MANPREET KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MORINDA
|
PB-08-007-038-001/82
(KOTLI)
|
2608007000NRG25300420240005641
|
30/04/2024
|
Ranjit Kaur
|
2608007WL000365
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888082
|
|
RANJIT KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MORINDA
|
PB-08-007-038-001/83
(KOTLI)
|
2608007000NRG25300420240005642
|
30/04/2024
|
Sajan Singh
|
2608007WL000365
|
Sajan Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888081
|
|
SAJAN SINGH S/O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MORINDA
|
PB-08-007-038-001/87
(KOTLI)
|
2608007000NRG25300420240005643
|
30/04/2024
|
Amrik singh
|
2608007WL000365
|
Amrik singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888077
|
|
LOAN AMRIK SINGH S/O RACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MORINDA
|
PB-08-007-038-001/99
(KOTLI)
|
2608007000NRG25300420240005646
|
30/04/2024
|
Parminder Singh
|
2608007WL000365
|
Parminder Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630888093
|
|
PARMINDER SINGH S/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MORINDA
|
PB-08-007-045-001/143
(MUDDIAN)
|
2608007000NRG25290420240005174
|
30/04/2024
|
sharoop singh
|
2608007WL000341
|
sharoop singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3630888092
|
|
SARUP SINGH S/O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MORINDA
|
PB-08-007-048-001/83
(PAPRALI)
|
2608007000NRG25290420240005169
|
30/04/2024
|
swaran k
|
2608007WL000340
|
swaran k
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630888061
|
|
SWARAN KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MORINDA
|
PB-08-007-048-001/86
(PAPRALI)
|
2608007000NRG25290420240005170
|
30/04/2024
|
Daljeet kaur
|
2608007WL000340
|
Daljeet kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630888085
|
|
DALJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
48
|
MORINDA
|
PB-08-007-016-001/88
(CHATAMLA)
|
2608007000NRG25290420240005152
|
30/04/2024
|
Sunita Rani
|
2608007WL000339
|
Sunita Rani
|
00354
|
PUNB0054610
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888055
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MORINDA
|
PB-08-007-045-001/87-A
(MUDDIAN)
|
2608007000NRG25290420240005175
|
30/04/2024
|
SURINDERPAL SINGH
|
2608007WL000341
|
SURINDERPAL SINGH
|
00354
|
PUNB0054610
|
3542
|
3542
|
Processed
|
04/05/2024
|
|
3630888056
|
|
SURINDER PAL SINGH S O NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
50
|
MORINDA
|
PB-08-007-016-001/121
(CHATAMLA)
|
2608007000NRG25290420240005139
|
30/04/2024
|
Darshan Singh
|
2608007WL000339
|
Darshan Singh
|
00354
|
PUNB0066210
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888024
|
|
DARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MORINDA
|
PB-08-007-048-001/11-A
(PAPRALI)
|
2608007000NRG25290420240005159
|
30/04/2024
|
Amarjeet Kaur
|
2608007WL000340
|
Amarjeet Kaur
|
00354
|
PUNB0066210
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630888053
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
52
|
MORINDA
|
PB-08-007-048-001/74
(PAPRALI)
|
2608007000NRG25290420240005168
|
30/04/2024
|
RAJINDER KAUR
|
2608007WL000340
|
RAJINDER KAUR
|
00354
|
PUNB0066210
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630888054
|
|
RAJINDER KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
53
|
MORINDA
|
PB-08-007-016-001/7-A
(CHATAMLA)
|
2608007000NRG25290420240005150
|
30/04/2024
|
Baljit Kaur
|
2608007WL000339
|
Baljit Kaur
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888023
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
54
|
MORINDA
|
PB-08-007-016-001/102
(CHATAMLA)
|
2608007000NRG25290420240005133
|
30/04/2024
|
Charanjit kaur
|
2608007WL000339
|
Charanjit kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888039
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MORINDA
|
PB-08-007-038-001/15-A
(KOTLI)
|
2608007000NRG25300420240005625
|
30/04/2024
|
Amarjit Singh
|
2608007WL000365
|
Amarjit Singh
|
00354
|
PUNB0388300
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888027
|
|
AMARJIT SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MORINDA
|
PB-08-007-038-001/88
(KOTLI)
|
2608007000NRG25300420240005644
|
30/04/2024
|
balwinder kaur
|
2608007WL000365
|
balwinder kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888028
|
|
BALWINDER KAUR W/O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MORINDA
|
PB-08-007-038-001/95
(KOTLI)
|
2608007000NRG25300420240005645
|
30/04/2024
|
Harjinder Kaur
|
2608007WL000365
|
Harjinder Kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888031
|
|
HARJINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MORINDA
|
PB-08-007-048-001/103
(PAPRALI)
|
2608007000NRG25290420240005158
|
30/04/2024
|
paramjit kaur
|
2608007WL000340
|
paramjit kaur
|
00354
|
PUNB0388300
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888032
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MORINDA
|
PB-08-007-048-001/16-A
(PAPRALI)
|
2608007000NRG25290420240005160
|
30/04/2024
|
Ranjit Kaur
|
2608007WL000340
|
Ranjit Kaur
|
00354
|
PUNB0388300
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630888041
|
|
RANJIT KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MORINDA
|
PB-08-007-048-001/34-A
(PAPRALI)
|
2608007000NRG25290420240005161
|
30/04/2024
|
Manjit Kaur
|
2608007WL000340
|
Manjit Kaur
|
00354
|
PUNB0388300
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630888040
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MORINDA
|
PB-08-007-048-001/37-A
(PAPRALI)
|
2608007000NRG25290420240005162
|
30/04/2024
|
Dalveer kaur
|
2608007WL000340
|
Dalveer kaur
|
00354
|
PUNB0388300
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630888043
|
|
DALBIR KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MORINDA
|
PB-08-007-048-001/4-A
(PAPRALI)
|
2608007000NRG25290420240005163
|
30/04/2024
|
Sukhwinder Kaur
|
2608007WL000340
|
Sukhwinder Kaur
|
00354
|
PUNB0388300
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888030
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MORINDA
|
PB-08-007-048-001/48-A
(PAPRALI)
|
2608007000NRG25290420240005164
|
30/04/2024
|
Paramjit Kaur
|
2608007WL000340
|
Paramjit Kaur
|
00354
|
PUNB0388300
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888042
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MORINDA
|
PB-08-007-048-001/51-A
(PAPRALI)
|
2608007000NRG25290420240005165
|
30/04/2024
|
Karamjit Kaur
|
2608007WL000340
|
Karamjit Kaur
|
00354
|
PUNB0388300
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630888011
|
|
KARAMJIT KAUR W/O JOGINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MORINDA
|
PB-08-007-048-001/53-A
(PAPRALI)
|
2608007000NRG25290420240005166
|
30/04/2024
|
Amarjit Kaur
|
2608007WL000340
|
Amarjit Kaur
|
00354
|
PUNB0388300
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630888010
|
|
AMARJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MORINDA
|
PB-08-007-048-001/60-A
(PAPRALI)
|
2608007000NRG25290420240005167
|
30/04/2024
|
Jasveer kaur
|
2608007WL000340
|
Jasveer kaur
|
00354
|
PUNB0388300
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630888044
|
|
JASVIR KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MORINDA
|
PB-08-007-048-001/87
(PAPRALI)
|
2608007000NRG25290420240005171
|
30/04/2024
|
Gurmail kaur
|
2608007WL000340
|
Gurmail kaur
|
00354
|
PUNB0388300
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630888029
|
|
GURMEL KAUR & D S S O ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
68
|
MORINDA
|
PB-08-007-009-001/111-A
(BEHBAL PUR)
|
2608007000NRG25300420240005587
|
30/04/2024
|
jaswinder kaur
|
2608007WL000364
|
jaswinder kaur
|
00415
|
SBIN0005849
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888016
|
|
MRS JASWINDER KAUR WO SH SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MORINDA
|
PB-08-007-009-001/112-A
(BEHBAL PUR)
|
2608007000NRG25300420240005588
|
30/04/2024
|
JASWINDER KAUR
|
2608007WL000364
|
JASWINDER KAUR
|
00415
|
SBIN0005849
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888019
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MORINDA
|
PB-08-007-009-001/14-A
(BEHBAL PUR)
|
2608007000NRG25300420240005593
|
30/04/2024
|
surinder kaur
|
2608007WL000364
|
surinder kaur
|
00415
|
SBIN0005849
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888009
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MORINDA
|
PB-08-007-009-001/145
(BEHBAL PUR)
|
2608007000NRG25300420240005594
|
30/04/2024
|
Navpreet Kaur
|
2608007WL000364
|
Navpreet Kaur
|
00415
|
SBIN0005849
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888046
|
|
N NAVPREET KAUR
|
GENERAL POST OFFICE(607245)
|
|
72
|
MORINDA
|
PB-08-007-009-001/146
(BEHBAL PUR)
|
2608007000NRG25300420240005595
|
30/04/2024
|
Sudesh Rani
|
2608007WL000364
|
Sudesh Rani
|
00415
|
SBIN0005849
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888022
|
|
SUDESH RANI WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MORINDA
|
PB-08-007-009-001/16-A
(BEHBAL PUR)
|
2608007000NRG25300420240005597
|
30/04/2024
|
jaswinder kaur
|
2608007WL000364
|
jaswinder kaur
|
00415
|
SBIN0005849
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888008
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MORINDA
|
PB-08-007-009-001/18-A
(BEHBAL PUR)
|
2608007000NRG25300420240005600
|
30/04/2024
|
Shanti Devi
|
2608007WL000364
|
Shanti Devi
|
00415
|
SBIN0005849
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888047
|
|
SHANTI DEVI W O SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
MORINDA
|
PB-08-007-009-001/24-A
(BEHBAL PUR)
|
2608007000NRG25300420240005602
|
30/04/2024
|
BEBY KAUR
|
2608007WL000364
|
BEBY KAUR
|
00415
|
SBIN0005849
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888014
|
|
BABY KAUR W O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
MORINDA
|
PB-08-007-009-001/25-A
(BEHBAL PUR)
|
2608007000NRG25300420240005603
|
30/04/2024
|
paramjeet kaur
|
2608007WL000364
|
paramjeet kaur
|
00415
|
SBIN0005849
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888007
|
|
PARAMJIT KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
77
|
MORINDA
|
PB-08-007-009-001/44-A
(BEHBAL PUR)
|
2608007000NRG25300420240005605
|
30/04/2024
|
dalbar kaur
|
2608007WL000364
|
dalbar kaur
|
00415
|
SBIN0005849
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888013
|
|
DALBAR KAUR W O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
MORINDA
|
PB-08-007-009-001/45-A
(BEHBAL PUR)
|
2608007000NRG25300420240005606
|
30/04/2024
|
swaran kaur
|
2608007WL000364
|
swaran kaur
|
00415
|
SBIN0005849
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888020
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MORINDA
|
PB-08-007-009-001/46-A
(BEHBAL PUR)
|
2608007000NRG25300420240005607
|
30/04/2024
|
harjeet kaur
|
2608007WL000364
|
harjeet kaur
|
00415
|
SBIN0005849
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888012
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MORINDA
|
PB-08-007-009-001/5-A
(BEHBAL PUR)
|
2608007000NRG25300420240005608
|
30/04/2024
|
Balwinder Kaur
|
2608007WL000364
|
Balwinder Kaur
|
00415
|
SBIN0005849
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888005
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MORINDA
|
PB-08-007-009-001/59-A
(BEHBAL PUR)
|
2608007000NRG25300420240005609
|
30/04/2024
|
gurmail kaur
|
2608007WL000364
|
gurmail kaur
|
00415
|
SBIN0005849
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888004
|
|
GURMAIL KAUR W O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
MORINDA
|
PB-08-007-009-001/6-A
(BEHBAL PUR)
|
2608007000NRG25300420240005610
|
30/04/2024
|
sarabjeet Kaur
|
2608007WL000364
|
sarabjeet Kaur
|
00415
|
SBIN0005849
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888006
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MORINDA
|
PB-08-007-009-001/73-A
(BEHBAL PUR)
|
2608007000NRG25300420240005614
|
30/04/2024
|
Jasbir kaur
|
2608007WL000364
|
Jasbir kaur
|
00415
|
SBIN0005849
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888015
|
|
MRS JASVER KAUR WO SH HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MORINDA
|
PB-08-007-009-001/79-A
(BEHBAL PUR)
|
2608007000NRG25300420240005616
|
30/04/2024
|
Bawa Singh
|
2608007WL000364
|
Bawa Singh
|
00415
|
SBIN0005849
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888021
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MORINDA
|
PB-08-007-009-001/82-A
(BEHBAL PUR)
|
2608007000NRG25300420240005617
|
30/04/2024
|
Balwinder Kaur
|
2608007WL000364
|
Balwinder Kaur
|
00415
|
SBIN0005849
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630888017
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MORINDA
|
PB-08-007-009-001/91-A
(BEHBAL PUR)
|
2608007000NRG25300420240005618
|
30/04/2024
|
kulvinder kaur
|
2608007WL000364
|
kulvinder kaur
|
00415
|
SBIN0005849
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630888018
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MORINDA
|
PB-08-007-016-001/90
(CHATAMLA)
|
2608007000NRG25290420240005154
|
30/04/2024
|
Paramjit kaur
|
2608007WL000339
|
Paramjit kaur
|
00415
|
SBIN0005849
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888025
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MORINDA
|
PB-08-007-016-001/93
(CHATAMLA)
|
2608007000NRG25290420240005156
|
30/04/2024
|
Gurdev Kaur
|
2608007WL000339
|
Gurdev Kaur
|
00415
|
SBIN0005849
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888026
|
|
GURDEV KAUR W/IO MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MORINDA
|
PB-08-007-038-001/36-A
(KOTLI)
|
2608007000NRG25300420240005629
|
30/04/2024
|
Pritam Singh
|
2608007WL000365
|
Pritam Singh
|
00415
|
SBIN0005849
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888000
|
|
PRITAM SINGH S/O JANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42826
|
42826
|
|
|
|
|
|
|
|
|
90
|
MORINDA
|
PB-08-007-016-001/103
(CHATAMLA)
|
2608007000NRG25290420240005134
|
30/04/2024
|
Ranjeet kaur
|
2608007WL000339
|
Ranjeet kaur
|
00415
|
SBIN0050086
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888100
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MORINDA
|
PB-08-007-016-001/104
(CHATAMLA)
|
2608007000NRG25290420240005135
|
30/04/2024
|
Baljit kaur
|
2608007WL000339
|
Baljit kaur
|
00415
|
SBIN0050086
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888066
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MORINDA
|
PB-08-007-016-001/20-A
(CHATAMLA)
|
2608007000NRG25290420240005141
|
30/04/2024
|
Kako
|
2608007WL000339
|
Kako
|
00415
|
SBIN0050086
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888101
|
|
KAKO WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MORINDA
|
PB-08-007-016-001/89
(CHATAMLA)
|
2608007000NRG25290420240005153
|
30/04/2024
|
Sarabjeet Kaur
|
2608007WL000339
|
Sarabjeet Kaur
|
00415
|
SBIN0050086
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888065
|
|
SARABJIT KAUR WO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MORINDA
|
PB-08-007-049-001/17-A
(RAMGAR MANDA)
|
2608007000NRG25300420240005647
|
30/04/2024
|
Harpreet Kaur
|
2608007WL000366
|
Harpreet Kaur
|
00415
|
SBIN0050086
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630888099
|
|
HARPREET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
95
|
MORINDA
|
PB-08-007-009-001/116
(BEHBAL PUR)
|
2608007000NRG25300420240005589
|
30/04/2024
|
Kulwinder Kaur
|
2608007WL000364
|
Kulwinder Kaur
|
00468
|
UBIN0915190
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888052
|
|
KULWINDER KAUR W O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
MORINDA
|
PB-08-007-009-001/138
(BEHBAL PUR)
|
2608007000NRG25300420240005592
|
30/04/2024
|
Sarabjeet Kaur
|
2608007WL000364
|
Sarabjeet Kaur
|
00468
|
UBIN0915190
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888049
|
|
SARBJIT KAUR W/O KALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MORINDA
|
PB-08-007-009-001/160
(BEHBAL PUR)
|
2608007000NRG25300420240005598
|
30/04/2024
|
Sukhdev Kaur
|
2608007WL000364
|
Sukhdev Kaur
|
00468
|
UBIN0915190
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888050
|
|
SUKHDEV KAUR WO HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
MORINDA
|
PB-08-007-009-001/17-A
(BEHBAL PUR)
|
2608007000NRG25300420240005599
|
30/04/2024
|
amrik singh
|
2608007WL000364
|
amrik singh
|
00468
|
UBIN0915190
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888002
|
|
AMRIK SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
99
|
MORINDA
|
PB-08-007-009-001/20
(BEHBAL PUR)
|
2608007000NRG25300420240005601
|
30/04/2024
|
Charanjeet Kaur
|
2608007WL000364
|
Charanjeet Kaur
|
00468
|
UBIN0915190
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888051
|
|
CHARANJIT KAUR W O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
MORINDA
|
PB-08-007-009-001/37-A
(BEHBAL PUR)
|
2608007000NRG25300420240005604
|
30/04/2024
|
Balvir Kaur
|
2608007WL000364
|
Balvir Kaur
|
00468
|
UBIN0915190
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630888001
|
|
BALVIR KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
MORINDA
|
PB-08-007-009-001/62-A
(BEHBAL PUR)
|
2608007000NRG25300420240005612
|
30/04/2024
|
sukhwinder kaur
|
2608007WL000364
|
sukhwinder kaur
|
00468
|
UBIN0915190
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630888036
|
|
SUKHWINDER KAUR W O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
MORINDA
|
PB-08-007-009-001/72-A
(BEHBAL PUR)
|
2608007000NRG25300420240005613
|
30/04/2024
|
Paramjeet kaur
|
2608007WL000364
|
Paramjeet kaur
|
00468
|
UBIN0915190
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888034
|
|
PARAMJEET KAUR W O PARGAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MORINDA
|
PB-08-007-009-001/76-A
(BEHBAL PUR)
|
2608007000NRG25300420240005615
|
30/04/2024
|
ranjeet kaur
|
2608007WL000364
|
ranjeet kaur
|
00468
|
UBIN0915190
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888035
|
|
RANJEET KAUR W O BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
104
|
MORINDA
|
PB-08-007-016-001/92
(CHATAMLA)
|
2608007000NRG25290420240005155
|
30/04/2024
|
Inderjit Singh
|
2608007WL000339
|
Inderjit Singh
|
00468
|
UBIN0917940
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630888037
|
|
Mr. INDERJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
105
|
MORINDA
|
PB-08-007-009-001/61-A
(BEHBAL PUR)
|
2608007000NRG25300420240005611
|
30/04/2024
|
rajvinder kaur
|
2608007WL000364
|
rajvinder kaur
|
00555
|
YESB0000289
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630888057
|
|
RAJWINDER KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217350
|
217350
|
|
|
|
|
|
|
|