|
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)
|
2608007000NRG23021220220104509
|
05/12/2022
|
Harpreet Kaur
|
2608007WL008375
|
Harpreet Kaur
|
00045
|
BARB0MORIND
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065714142
|
|
HARPREET KAUR WO MAJOR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-054-001/17-A
(RAUNI KALAN)
|
2608007000NRG23021220220104637
|
05/12/2022
|
Manjeet Kaur
|
2608007WL008385
|
Manjeet Kaur
|
00078
|
CNRB0004600
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065714224
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
3
|
MORINDA
|
PB-08-007-054-001/18-A
(RAUNI KALAN)
|
2608007000NRG23021220220104638
|
05/12/2022
|
Amarjit Kaur
|
2608007WL008385
|
Amarjit Kaur
|
00078
|
CNRB0004600
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065714225
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MORINDA
|
PB-08-007-054-001/20-A
(RAUNI KALAN)
|
2608007000NRG23021220220104639
|
05/12/2022
|
Surinder Kaur
|
2608007WL008385
|
Surinder Kaur
|
00078
|
CNRB0004600
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065714228
|
|
SURINDER KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MORINDA
|
PB-08-007-054-001/22-A
(RAUNI KALAN)
|
2608007000NRG23021220220104641
|
05/12/2022
|
Surjit Singh
|
2608007WL008385
|
Surjit Singh
|
00078
|
CNRB0004600
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065714227
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
6
|
MORINDA
|
PB-08-007-054-001/24-A
(RAUNI KALAN)
|
2608007000NRG23021220220104642
|
05/12/2022
|
Kulwant Kaur
|
2608007WL008385
|
Kulwant Kaur
|
00078
|
CNRB0004600
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065714226
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
7
|
MORINDA
|
PB-08-007-002-001/79-A
(ARNOULI)
|
2608007000NRG23021220220104528
|
05/12/2022
|
Baljeet Kaur
|
2608007WL008375
|
Baljeet Kaur
|
00089
|
CBIN0283761
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714163
|
|
Mrs. BALJEET KAUR W/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MORINDA
|
PB-08-007-002-001/95
(ARNOULI)
|
2608007000NRG23021220220104532
|
05/12/2022
|
Ranjeet kaur
|
2608007WL008375
|
Ranjeet kaur
|
00089
|
CBIN0283761
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714162
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
MORINDA
|
PB-08-007-054-001/21-A
(RAUNI KALAN)
|
2608007000NRG23021220220104640
|
05/12/2022
|
MANINDER KAUR
|
2608007WL008385
|
MANINDER KAUR
|
00152
|
HDFC0000161
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065714164
|
|
MANINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
MORINDA
|
PB-08-007-013-001/66-A
(CHAKLAN)
|
2608007000NRG23011220220104138
|
05/12/2022
|
harpreet kaur
|
2608007WL008338
|
harpreet kaur
|
00176
|
IDIB000M250
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065714165
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
11
|
MORINDA
|
PB-08-007-014-001/37
(CHALAAKI)
|
2608007000NRG23021220220104626
|
05/12/2022
|
Jasvir Kaur
|
2608007WL008383
|
Jasvir Kaur
|
00176
|
IDIB000M250
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714169
|
|
Ms. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
MORINDA
|
PB-08-007-001-001/103-A
(AMRALI)
|
2608007000NRG23021220220104647
|
05/12/2022
|
Gurmeet Kaur
|
2608007WL008386
|
Gurmeet Kaur
|
00349
|
PSIB0000232
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065714052
|
|
GURMIT KAUR WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MORINDA
|
PB-08-007-001-001/105
(AMRALI)
|
2608007000NRG23021220220104648
|
05/12/2022
|
Jaswinder Singh
|
2608007WL008386
|
Jaswinder Singh
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714059
|
|
JASWINDER SINGH SO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MORINDA
|
PB-08-007-001-001/106
(AMRALI)
|
2608007000NRG23021220220104649
|
05/12/2022
|
rajinder Kaur
|
2608007WL008386
|
rajinder Kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065714063
|
|
RAJINDER KAUR WO SANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MORINDA
|
PB-08-007-001-001/108
(AMRALI)
|
2608007000NRG23021220220104650
|
05/12/2022
|
Jaswinder Kaur
|
2608007WL008386
|
Jaswinder Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714064
|
|
JASWINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MORINDA
|
PB-08-007-001-001/109
(AMRALI)
|
2608007000NRG23021220220104651
|
05/12/2022
|
Harbhitar Kaur
|
2608007WL008386
|
Harbhitar Kaur
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065714083
|
|
HARBHITAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MORINDA
|
PB-08-007-001-001/110
(AMRALI)
|
2608007000NRG23021220220104652
|
05/12/2022
|
Shinderpal Kaur
|
2608007WL008386
|
Shinderpal Kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065714045
|
|
SHINDERPAL KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MORINDA
|
PB-08-007-001-001/111
(AMRALI)
|
2608007000NRG23021220220104653
|
05/12/2022
|
Manpreet Kaur
|
2608007WL008386
|
Manpreet Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714066
|
|
MANPREET KAUR WO SURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MORINDA
|
PB-08-007-001-001/112
(AMRALI)
|
2608007000NRG23021220220104654
|
05/12/2022
|
Paramjit Kaur
|
2608007WL008386
|
Paramjit Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714060
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MORINDA
|
PB-08-007-001-001/113
(AMRALI)
|
2608007000NRG23021220220104655
|
05/12/2022
|
Akashdeep Kaur
|
2608007WL008386
|
Akashdeep Kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065714061
|
|
AKASHDEEP KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MORINDA
|
PB-08-007-001-001/117
(AMRALI)
|
2608007000NRG23021220220104658
|
05/12/2022
|
Ravinder Kaur
|
2608007WL008386
|
Ravinder Kaur
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065714051
|
|
RAVINDER KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MORINDA
|
PB-08-007-001-001/118
(AMRALI)
|
2608007000NRG23021220220104659
|
05/12/2022
|
Jaswant Kaur
|
2608007WL008386
|
Jaswant Kaur
|
00349
|
PSIB0000232
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065714053
|
|
JASWANT KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MORINDA
|
PB-08-007-001-001/119
(AMRALI)
|
2608007000NRG23021220220104660
|
05/12/2022
|
Jarnail Singh
|
2608007WL008386
|
Jarnail Singh
|
00349
|
PSIB0000232
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065714068
|
|
JARNAIL SINGH SO JAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MORINDA
|
PB-08-007-001-001/121
(AMRALI)
|
2608007000NRG23021220220104661
|
05/12/2022
|
Balbir Kaur
|
2608007WL008386
|
Balbir Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714071
|
|
BALVIR KAUR WO BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MORINDA
|
PB-08-007-001-001/125-A
(AMRALI)
|
2608007000NRG23021220220104662
|
05/12/2022
|
Swaran Kaur
|
2608007WL008386
|
Swaran Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714082
|
|
SWARAN KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MORINDA
|
PB-08-007-001-001/126-A
(AMRALI)
|
2608007000NRG23021220220104663
|
05/12/2022
|
Satpal Singh
|
2608007WL008386
|
Satpal Singh
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714081
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MORINDA
|
PB-08-007-001-001/127-A
(AMRALI)
|
2608007000NRG23021220220104664
|
05/12/2022
|
Jeet Singh
|
2608007WL008386
|
Jeet Singh
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714054
|
|
JIT SINGH SO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MORINDA
|
PB-08-007-001-001/128-A
(AMRALI)
|
2608007000NRG23021220220104665
|
05/12/2022
|
Harbans Kaur
|
2608007WL008386
|
Harbans Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714072
|
|
HARBANS KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MORINDA
|
PB-08-007-001-001/129-A
(AMRALI)
|
2608007000NRG23021220220104666
|
05/12/2022
|
Kulwinder Kaur
|
2608007WL008386
|
Kulwinder Kaur
|
00349
|
PSIB0000232
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065714047
|
|
KULWINDER KAUR DO KAKA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MORINDA
|
PB-08-007-001-001/13-A
(AMRALI)
|
2608007000NRG23021220220104667
|
05/12/2022
|
jaswinder kaur
|
2608007WL008386
|
jaswinder kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714080
|
|
JASWINDER KAUR WO KSRSMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MORINDA
|
PB-08-007-001-001/131-A
(AMRALI)
|
2608007000NRG23021220220104668
|
05/12/2022
|
Manjit Kaur
|
2608007WL008386
|
Manjit Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714131
|
|
MANJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MORINDA
|
PB-08-007-001-001/135-A
(AMRALI)
|
2608007000NRG23021220220104669
|
05/12/2022
|
Kulwant Kaur
|
2608007WL008386
|
Kulwant Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714088
|
|
KULWANT KAUR W/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MORINDA
|
PB-08-007-001-001/136-A
(AMRALI)
|
2608007000NRG23021220220104670
|
05/12/2022
|
Jaswinder Kaur
|
2608007WL008386
|
Jaswinder Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714089
|
|
JASWINDER KAUR DO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MORINDA
|
PB-08-007-001-001/138-A
(AMRALI)
|
2608007000NRG23021220220104671
|
05/12/2022
|
Shinder Kaur
|
2608007WL008386
|
Shinder Kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065714075
|
|
SHINDER KAUR WO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MORINDA
|
PB-08-007-001-001/139-A
(AMRALI)
|
2608007000NRG23021220220104672
|
05/12/2022
|
Gurdeep Kaur
|
2608007WL008386
|
Gurdeep Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714077
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MORINDA
|
PB-08-007-001-001/140-A
(AMRALI)
|
2608007000NRG23021220220104673
|
05/12/2022
|
Pritam Kaur
|
2608007WL008386
|
Pritam Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714073
|
|
PRITAM KAUR W/O HARCHAND SINGH & DSSO RO
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MORINDA
|
PB-08-007-001-001/145
(AMRALI)
|
2608007000NRG23021220220104674
|
05/12/2022
|
Swaranjit kaurr
|
2608007WL008386
|
Swaranjit kaurr
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714086
|
|
SWARANJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MORINDA
|
PB-08-007-001-001/146
(AMRALI)
|
2608007000NRG23021220220104675
|
05/12/2022
|
Harpreet Kaur
|
2608007WL008386
|
Harpreet Kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065714065
|
|
HARPREET KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MORINDA
|
PB-08-007-001-001/147
(AMRALI)
|
2608007000NRG23021220220104676
|
05/12/2022
|
Virpal Kaur
|
2608007WL008386
|
Virpal Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714074
|
|
VIRPAL KAUR WO BHIM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MORINDA
|
PB-08-007-001-001/148
(AMRALI)
|
2608007000NRG23021220220104677
|
05/12/2022
|
Satwinder Kaur
|
2608007WL008386
|
Satwinder Kaur
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065714076
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MORINDA
|
PB-08-007-001-001/149
(AMRALI)
|
2608007000NRG23021220220104678
|
05/12/2022
|
Nachhater Kaur
|
2608007WL008386
|
Nachhater Kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065714078
|
|
NACHHTAR KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MORINDA
|
PB-08-007-001-001/151-A
(AMRALI)
|
2608007000NRG23021220220104679
|
05/12/2022
|
Harjinder Kaur
|
2608007WL008386
|
Harjinder Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714087
|
|
HARJINDER KAUR W/O BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MORINDA
|
PB-08-007-001-001/152-A
(AMRALI)
|
2608007000NRG23021220220104680
|
05/12/2022
|
Sukhwinder Kaur
|
2608007WL008386
|
Sukhwinder Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714085
|
|
SUKHWINDER KAUR WO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MORINDA
|
PB-08-007-001-001/157
(AMRALI)
|
2608007000NRG23021220220104681
|
05/12/2022
|
Beant Kaur
|
2608007WL008386
|
Beant Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714079
|
|
BEANT KAUR WO SUBASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MORINDA
|
PB-08-007-001-001/160
(AMRALI)
|
2608007000NRG23021220220104682
|
05/12/2022
|
gurmit Kaur
|
2608007WL008386
|
gurmit Kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065714055
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
MORINDA
|
PB-08-007-001-001/18-A
(AMRALI)
|
2608007000NRG23021220220104689
|
05/12/2022
|
sandeep kaur
|
2608007WL008386
|
sandeep kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714084
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MORINDA
|
PB-08-007-001-001/20-A
(AMRALI)
|
2608007000NRG23021220220104700
|
05/12/2022
|
davinder kaur
|
2608007WL008386
|
davinder kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714132
|
|
DAVINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MORINDA
|
PB-08-007-001-001/29-A
(AMRALI)
|
2608007000NRG23021220220104710
|
05/12/2022
|
nasib chand
|
2608007WL008386
|
nasib chand
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714050
|
|
NASIB CHAND S/O BAIJ NATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
49
|
MORINDA
|
PB-08-007-001-001/34-A
(AMRALI)
|
2608007000NRG23021220220104711
|
05/12/2022
|
Harwinder Kaur
|
2608007WL008386
|
Harwinder Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714069
|
|
HARWINDER KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MORINDA
|
PB-08-007-001-001/43-A
(AMRALI)
|
2608007000NRG23021220220104712
|
05/12/2022
|
charan kaur
|
2608007WL008386
|
charan kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714070
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MORINDA
|
PB-08-007-001-001/48-A
(AMRALI)
|
2608007000NRG23021220220104713
|
05/12/2022
|
nachater singh
|
2608007WL008386
|
nachater singh
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714130
|
|
NACHHATAR SINGH SO CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MORINDA
|
PB-08-007-001-001/58-A
(AMRALI)
|
2608007000NRG23021220220104715
|
05/12/2022
|
harbans Singh
|
2608007WL008386
|
harbans Singh
|
00349
|
PSIB0000232
|
1410
|
1410
|
Rejected
|
10/12/2022
|
|
7065714049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MORINDA
|
PB-08-007-001-001/82-A
(AMRALI)
|
2608007000NRG23021220220104717
|
05/12/2022
|
Sukhwant kaur
|
2608007WL008386
|
Sukhwant kaur
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065714067
|
|
SUKHWANT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MORINDA
|
PB-08-007-001-001/93-A
(AMRALI)
|
2608007000NRG23021220220104718
|
05/12/2022
|
PARAMJIT KAUR
|
2608007WL008386
|
PARAMJIT KAUR
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714062
|
|
PARAMJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MORINDA
|
PB-08-007-001-001/96-A
(AMRALI)
|
2608007000NRG23021220220104719
|
05/12/2022
|
Baljinder Kaur
|
2608007WL008386
|
Baljinder Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714056
|
|
BALJINDER KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MORINDA
|
PB-08-007-001-001/97-A
(AMRALI)
|
2608007000NRG23021220220104720
|
05/12/2022
|
sukhwinder kaur
|
2608007WL008386
|
sukhwinder kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714057
|
|
SUKHWINDER KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MORINDA
|
PB-08-007-001-001/98-A
(AMRALI)
|
2608007000NRG23021220220104721
|
05/12/2022
|
amarjit singh
|
2608007WL008386
|
amarjit singh
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714048
|
|
AMARJIT SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MORINDA
|
PB-08-007-001-001/98-A
(AMRALI)
|
2608007000NRG23021220220104722
|
05/12/2022
|
balbir kaur
|
2608007WL008386
|
balbir kaur
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065714058
|
|
BALBIR KAUR W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MORINDA
|
PB-08-007-001-001/99-A
(AMRALI)
|
2608007000NRG23021220220104723
|
05/12/2022
|
Gurnam Singh
|
2608007WL008386
|
Gurnam Singh
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714046
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58938
|
58938
|
|
|
|
|
|
|
|
|
60
|
MORINDA
|
PB-08-007-016-001/12-A
(CHATAMLA)
|
2608007000NRG23021220220104537
|
05/12/2022
|
Karamjit Kaur
|
2608007WL008376
|
Karamjit Kaur
|
00349
|
PSIB0000268
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065714090
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MORINDA
|
PB-08-007-016-001/46
(CHATAMLA)
|
2608007000NRG23021220220104547
|
05/12/2022
|
Iqbal Kaur
|
2608007WL008376
|
Iqbal Kaur
|
00349
|
PSIB0000268
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065714091
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MORINDA
|
PB-08-007-024-001/1-A
(DUMNA)
|
2608007000NRG23021220220104566
|
05/12/2022
|
baljeet kaur
|
2608007WL008379
|
baljeet kaur
|
00349
|
PSIB0000268
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065714093
|
|
BALJIT KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MORINDA
|
PB-08-007-024-001/18-A
(DUMNA)
|
2608007000NRG23021220220104568
|
05/12/2022
|
Piyari Kaur
|
2608007WL008379
|
Piyari Kaur
|
00349
|
PSIB0000268
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065714129
|
|
PIARI W/O FAQIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MORINDA
|
PB-08-007-024-001/6-A
(DUMNA)
|
2608007000NRG23021220220104572
|
05/12/2022
|
kasmira singh
|
2608007WL008379
|
kasmira singh
|
00349
|
PSIB0000268
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714094
|
|
KASHMIR SINGH
|
HDFC BANK LTD(607152)
|
|
65
|
MORINDA
|
PB-08-007-024-001/73-A
(DUMNA)
|
2608007000NRG23021220220104575
|
05/12/2022
|
baljit kaur
|
2608007WL008379
|
baljit kaur
|
00349
|
PSIB0000268
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065714128
|
|
BALJEET KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MORINDA
|
PB-08-007-024-001/82-A
(DUMNA)
|
2608007000NRG23021220220104577
|
05/12/2022
|
Harjeet kaur
|
2608007WL008379
|
Harjeet kaur
|
00349
|
PSIB0000268
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065714092
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
67
|
MORINDA
|
PB-08-007-034-001/18-A
(KALHERI)
|
2608007000NRG23021220220104591
|
05/12/2022
|
Darshan kaur
|
2608007WL008380
|
Darshan kaur
|
00349
|
PSIB0021416
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065714103
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MORINDA
|
PB-08-007-034-001/27-A
(KALHERI)
|
2608007000NRG23021220220104592
|
05/12/2022
|
sawarn kaur
|
2608007WL008380
|
sawarn kaur
|
00349
|
PSIB0021416
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065714099
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MORINDA
|
PB-08-007-034-001/31-A
(KALHERI)
|
2608007000NRG23021220220104594
|
05/12/2022
|
lajo kaur
|
2608007WL008380
|
lajo kaur
|
00349
|
PSIB0021416
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065714105
|
|
LAJO
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MORINDA
|
PB-08-007-034-001/39-A
(KALHERI)
|
2608007000NRG23021220220104597
|
05/12/2022
|
Surinder Kaur
|
2608007WL008380
|
Surinder Kaur
|
00349
|
PSIB0021416
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065714098
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
MORINDA
|
PB-08-007-034-001/41-A
(KALHERI)
|
2608007000NRG23021220220104598
|
05/12/2022
|
jaswinder kaur
|
2608007WL008380
|
jaswinder kaur
|
00349
|
PSIB0021416
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065714104
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
MORINDA
|
PB-08-007-034-001/82-A
(KALHERI)
|
2608007000NRG23021220220104604
|
05/12/2022
|
sarabjeet kaur
|
2608007WL008380
|
sarabjeet kaur
|
00349
|
PSIB0021416
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065714100
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
MORINDA
|
PB-08-007-034-001/92-A
(KALHERI)
|
2608007000NRG23021220220104605
|
05/12/2022
|
Charanjeet kaur
|
2608007WL008380
|
Charanjeet kaur
|
00349
|
PSIB0021416
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065714101
|
|
CHARANJIT KAUR DO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
74
|
MORINDA
|
PB-08-007-049-001/81-A
(RAMGAR MANDA)
|
2608007000NRG23021220220104748
|
05/12/2022
|
Balihar Kaur
|
2608007WL008387
|
Balihar Kaur
|
00349
|
PSIB0021416
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065714102
|
|
BALIHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
75
|
MORINDA
|
PB-08-007-013-001/26-A
(CHAKLAN)
|
2608007000NRG23011220220104132
|
05/12/2022
|
Jeeta Singh
|
2608007WL008338
|
Jeeta Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065714213
|
|
JEETA SINGH S/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MORINDA
|
PB-08-007-014-001/27-A
(CHALAAKI)
|
2608007000NRG23021220220104621
|
05/12/2022
|
Sandeep kaur
|
2608007WL008383
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714194
|
|
SANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MORINDA
|
PB-08-007-016-001/14-A
(CHATAMLA)
|
2608007000NRG23021220220104538
|
05/12/2022
|
Sunita Rani
|
2608007WL008376
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065714214
|
|
SUNITA RANI W/O SOMNATH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MORINDA
|
PB-08-007-016-001/15-A
(CHATAMLA)
|
2608007000NRG23021220220104539
|
05/12/2022
|
Narinder Singh
|
2608007WL008376
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714221
|
|
NARINDER SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MORINDA
|
PB-08-007-016-001/17-A
(CHATAMLA)
|
2608007000NRG23021220220104540
|
05/12/2022
|
Somnath
|
2608007WL008376
|
Somnath
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714219
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MORINDA
|
PB-08-007-016-001/44
(CHATAMLA)
|
2608007000NRG23021220220104546
|
05/12/2022
|
Sukhdev Kaur
|
2608007WL008376
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065714215
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MORINDA
|
PB-08-007-016-001/58-A
(CHATAMLA)
|
2608007000NRG23021220220104552
|
05/12/2022
|
Shanti
|
2608007WL008376
|
Shanti
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065714220
|
|
SHANTI & LALLU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MORINDA
|
PB-08-007-016-001/59-A
(CHATAMLA)
|
2608007000NRG23021220220104553
|
05/12/2022
|
Pargat Singh
|
2608007WL008376
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065714222
|
|
PARGAT SINGH S/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MORINDA
|
PB-08-007-016-001/63-A
(CHATAMLA)
|
2608007000NRG23021220220104555
|
05/12/2022
|
Baljit Kaur
|
2608007WL008376
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065714218
|
|
BALJIT KAUR W/O GURMEW SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MORINDA
|
PB-08-007-023-001/100-A
(DOOMCHERI)
|
2608007000NRG23021220220104764
|
05/12/2022
|
baljinder kaur
|
2608007WL008389
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065714191
|
|
MISS PARAMJIT KAUR UNG BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MORINDA
|
PB-08-007-023-001/101
(DOOMCHERI)
|
2608007000NRG23021220220104765
|
05/12/2022
|
Jasvir Kaur
|
2608007WL008389
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065714207
|
|
JASVIR KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MORINDA
|
PB-08-007-023-001/17-A
(DOOMCHERI)
|
2608007000NRG23011220220104151
|
05/12/2022
|
Jasmeet Singh
|
2608007WL008338
|
Jasmeet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065714208
|
|
JASMEET SINGH S/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MORINDA
|
PB-08-007-023-001/98
(DOOMCHERI)
|
2608007000NRG23021220220104779
|
05/12/2022
|
Phupinder Kaur
|
2608007WL008389
|
Phupinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065714210
|
|
BHINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MORINDA
|
PB-08-007-023-001/99
(DOOMCHERI)
|
2608007000NRG23021220220104780
|
05/12/2022
|
Amarjit Kaur
|
2608007WL008389
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065714186
|
|
AMARJIT KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MORINDA
|
PB-08-007-024-001/37-A
(DUMNA)
|
2608007000NRG23021220220104569
|
05/12/2022
|
Avtar Singh
|
2608007WL008379
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065714211
|
|
AVTAR SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MORINDA
|
PB-08-007-024-001/63-A
(DUMNA)
|
2608007000NRG23021220220104573
|
05/12/2022
|
baljeet kaur
|
2608007WL008379
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065714212
|
|
BALJIT KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MORINDA
|
PB-08-007-031-001/18-A
(KAJOLI)
|
2608007000NRG23011220220104161
|
05/12/2022
|
Karamjit Kaur
|
2608007WL008338
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065714201
|
|
KARAMJIT KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MORINDA
|
PB-08-007-031-001/21-A
(KAJOLI)
|
2608007000NRG23011220220104162
|
05/12/2022
|
Karamjit Kaur
|
2608007WL008338
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065714187
|
|
KARAMJIT KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MORINDA
|
PB-08-007-031-001/25-A
(KAJOLI)
|
2608007000NRG23011220220104164
|
05/12/2022
|
Jasbir Kaur
|
2608007WL008338
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065714202
|
|
JASVIR KAUR WO HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MORINDA
|
PB-08-007-031-001/28-A
(KAJOLI)
|
2608007000NRG23011220220104165
|
05/12/2022
|
Jaspal Kaur
|
2608007WL008338
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065714188
|
|
JASPAL KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MORINDA
|
PB-08-007-031-001/40-A
(KAJOLI)
|
2608007000NRG23011220220104167
|
05/12/2022
|
Gurjit Kaur
|
2608007WL008338
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065714203
|
|
GURJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MORINDA
|
PB-08-007-031-001/46-A
(KAJOLI)
|
2608007000NRG23011220220104168
|
05/12/2022
|
Swaran Kaur
|
2608007WL008338
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065714204
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
97
|
MORINDA
|
PB-08-007-031-001/57-A
(KAJOLI)
|
2608007000NRG23011220220104171
|
05/12/2022
|
nanak Singh
|
2608007WL008338
|
nanak Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065714189
|
|
NANAK SINGH S/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MORINDA
|
PB-08-007-031-001/67
(KAJOLI)
|
2608007000NRG23011220220104173
|
05/12/2022
|
Baljit Kaur
|
2608007WL008338
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065714209
|
|
BALJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MORINDA
|
PB-08-007-031-001/7-A
(KAJOLI)
|
2608007000NRG23011220220104174
|
05/12/2022
|
Satiya Kaur
|
2608007WL008338
|
Satiya Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065714185
|
|
SATYA KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MORINDA
|
PB-08-007-038-001/100
(KOTLI)
|
2608007000NRG23011220220104181
|
05/12/2022
|
Charanjit Singh
|
2608007WL008338
|
Charanjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065714195
|
|
CHARANJIT SINGH S/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MORINDA
|
PB-08-007-038-001/24-A
(KOTLI)
|
2608007000NRG23011220220104187
|
05/12/2022
|
Nirmal Singh
|
2608007WL008338
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065714223
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MORINDA
|
PB-08-007-038-001/29-A
(KOTLI)
|
2608007000NRG23011220220104189
|
05/12/2022
|
Hardeep singh
|
2608007WL008338
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065714205
|
|
HARDEEP SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MORINDA
|
PB-08-007-038-001/40-A
(KOTLI)
|
2608007000NRG23011220220104191
|
05/12/2022
|
Nachatter Kaur
|
2608007WL008338
|
Nachatter Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065714198
|
|
NACHHATAR KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MORINDA
|
PB-08-007-038-001/49-A
(KOTLI)
|
2608007000NRG23011220220104192
|
05/12/2022
|
Baljinder Kaur
|
2608007WL008338
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714196
|
|
BALJINDER KAUR W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MORINDA
|
PB-08-007-038-001/54-A
(KOTLI)
|
2608007000NRG23011220220104193
|
05/12/2022
|
Sona
|
2608007WL008338
|
Sona
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065714206
|
|
SONA WO KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MORINDA
|
PB-08-007-038-001/69
(KOTLI)
|
2608007000NRG23011220220104194
|
05/12/2022
|
Kamaljit Kaur
|
2608007WL008338
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714199
|
|
KAMALJIT KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MORINDA
|
PB-08-007-038-001/70
(KOTLI)
|
2608007000NRG23011220220104195
|
05/12/2022
|
Dajit Kaur
|
2608007WL008338
|
Dajit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065714192
|
|
DALJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MORINDA
|
PB-08-007-038-001/76
(KOTLI)
|
2608007000NRG23011220220104197
|
05/12/2022
|
Balkar Singh
|
2608007WL008338
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065714190
|
|
BALKAR SINGH S/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MORINDA
|
PB-08-007-038-001/77
(KOTLI)
|
2608007000NRG23011220220104198
|
05/12/2022
|
Baljinder Kaur
|
2608007WL008338
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714193
|
|
BALJINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MORINDA
|
PB-08-007-038-001/86
(KOTLI)
|
2608007000NRG23011220220104201
|
05/12/2022
|
Karnail Kaur
|
2608007WL008338
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065714197
|
|
KARNAIL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MORINDA
|
PB-08-007-049-001/24-A
(RAMGAR MANDA)
|
2608007000NRG23021220220104740
|
05/12/2022
|
Manpreet Kaur
|
2608007WL008387
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065714216
|
|
MANPREET KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MORINDA
|
PB-08-007-049-001/92
(RAMGAR MANDA)
|
2608007000NRG23021220220104752
|
05/12/2022
|
Neelam Rani
|
2608007WL008387
|
Neelam Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714217
|
|
NEELAM RANI W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MORINDA
|
PB-08-007-060-001/8
(SANGAT PURA)
|
2608007000NRG23021220220104636
|
05/12/2022
|
Harjinder kaur
|
2608007WL008384
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065714200
|
|
HARJINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65424
|
65424
|
|
|
|
|
|
|
|
|
114
|
MORINDA
|
PB-08-007-016-001/54-A
(CHATAMLA)
|
2608007000NRG23021220220104551
|
05/12/2022
|
Amarjit Kaur
|
2608007WL008376
|
Amarjit Kaur
|
00354
|
PUNB0054610
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065714096
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MORINDA
|
PB-08-007-034-001/102-A
(KALHERI)
|
2608007000NRG23021220220104581
|
05/12/2022
|
Surinder kaur
|
2608007WL008380
|
Surinder kaur
|
00354
|
PUNB0054610
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065714095
|
|
SURINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MORINDA
|
PB-08-007-034-001/69-A
(KALHERI)
|
2608007000NRG23021220220104602
|
05/12/2022
|
Pal Kaur
|
2608007WL008380
|
Pal Kaur
|
00354
|
PUNB0054610
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065714127
|
|
HARPAL KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
117
|
MORINDA
|
PB-08-007-016-001/52
(CHATAMLA)
|
2608007000NRG23021220220104550
|
05/12/2022
|
Lachmi
|
2608007WL008376
|
Lachmi
|
00354
|
PUNB0352800
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065714141
|
|
LACHMI W/O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
118
|
MORINDA
|
PB-08-007-013-001/89-A
(CHAKLAN)
|
2608007000NRG23011220220104147
|
05/12/2022
|
surinder Kaur
|
2608007WL008338
|
surinder Kaur
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065714160
|
|
SURINDER KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MORINDA
|
PB-08-007-014-001/15-A
(CHALAAKI)
|
2608007000NRG23021220220104614
|
05/12/2022
|
Manjinder Kaur
|
2608007WL008383
|
Manjinder Kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714146
|
|
MRS MANJINDER KAUR WO TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MORINDA
|
PB-08-007-014-001/18-A
(CHALAAKI)
|
2608007000NRG23021220220104616
|
05/12/2022
|
Sher Kaur
|
2608007WL008383
|
Sher Kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714147
|
|
SHER KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MORINDA
|
PB-08-007-014-001/21-A
(CHALAAKI)
|
2608007000NRG23021220220104617
|
05/12/2022
|
Gurmeet kaur
|
2608007WL008383
|
Gurmeet kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714150
|
|
GURMEET KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MORINDA
|
PB-08-007-014-001/22-A
(CHALAAKI)
|
2608007000NRG23021220220104618
|
05/12/2022
|
Pinky
|
2608007WL008383
|
Pinky
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714144
|
|
PINKI D/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MORINDA
|
PB-08-007-014-001/23-A
(CHALAAKI)
|
2608007000NRG23021220220104619
|
05/12/2022
|
Baljeet kaur
|
2608007WL008383
|
Baljeet kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714149
|
|
BALJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MORINDA
|
PB-08-007-014-001/24-A
(CHALAAKI)
|
2608007000NRG23021220220104620
|
05/12/2022
|
Swaranjeet kaur
|
2608007WL008383
|
Swaranjeet kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714148
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MORINDA
|
PB-08-007-014-001/28-A
(CHALAAKI)
|
2608007000NRG23021220220104622
|
05/12/2022
|
Kamaldeep kaur
|
2608007WL008383
|
Kamaldeep kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714151
|
|
KAMALDEEP KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MORINDA
|
PB-08-007-014-001/29-A
(CHALAAKI)
|
2608007000NRG23021220220104623
|
05/12/2022
|
Amarjeet Kaur
|
2608007WL008383
|
Amarjeet Kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714152
|
|
AMARJEET KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MORINDA
|
PB-08-007-014-001/30-A
(CHALAAKI)
|
2608007000NRG23021220220104624
|
05/12/2022
|
paramjit kaur
|
2608007WL008383
|
paramjit kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714153
|
|
PARAMJEET KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MORINDA
|
PB-08-007-014-001/32-A
(CHALAAKI)
|
2608007000NRG23021220220104625
|
05/12/2022
|
davinder kaur
|
2608007WL008383
|
davinder kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714154
|
|
DAVINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MORINDA
|
PB-08-007-038-001/88
(KOTLI)
|
2608007000NRG23011220220104202
|
05/12/2022
|
BALWINDER KAUR
|
2608007WL008338
|
BALWINDER KAUR
|
00354
|
PUNB0388300
|
2256
|
2256
|
Rejected
|
10/12/2022
|
|
7065714143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
MORINDA
|
PB-08-007-038-001/95
(KOTLI)
|
2608007000NRG23011220220104203
|
05/12/2022
|
Harjinder Kaur
|
2608007WL008338
|
Harjinder Kaur
|
00354
|
PUNB0388300
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065714161
|
|
HARJINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MORINDA
|
PB-08-007-048-001/16-A
(PAPRALI)
|
2608007000NRG23011220220104111
|
05/12/2022
|
Ranjit Kaur
|
2608007WL008337
|
Ranjit Kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714158
|
|
RANJIT KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MORINDA
|
PB-08-007-048-001/37-A
(PAPRALI)
|
2608007000NRG23011220220104112
|
05/12/2022
|
Dalveer kaur
|
2608007WL008337
|
Dalveer kaur
|
00354
|
PUNB0388300
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065714157
|
|
DALBIR KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MORINDA
|
PB-08-007-048-001/38-A
(PAPRALI)
|
2608007000NRG23011220220104113
|
05/12/2022
|
Ranjeet kaur
|
2608007WL008337
|
Ranjeet kaur
|
00354
|
PUNB0388300
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065714145
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MORINDA
|
PB-08-007-048-001/53-A
(PAPRALI)
|
2608007000NRG23011220220104116
|
05/12/2022
|
Amarjit Kaur
|
2608007WL008337
|
Amarjit Kaur
|
00354
|
PUNB0388300
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065714159
|
|
AMARJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MORINDA
|
PB-08-007-048-001/59-A
(PAPRALI)
|
2608007000NRG23011220220104117
|
05/12/2022
|
Manjeet kaur
|
2608007WL008337
|
Manjeet kaur
|
00354
|
PUNB0388300
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065714155
|
|
MANJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MORINDA
|
PB-08-007-048-001/63-A
(PAPRALI)
|
2608007000NRG23011220220104118
|
05/12/2022
|
Balwinder kaur
|
2608007WL008337
|
Balwinder kaur
|
00354
|
PUNB0388300
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065714156
|
|
BALWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
137
|
MORINDA
|
PB-08-007-013-001/17-A
(CHAKLAN)
|
2608007000NRG23011220220104131
|
05/12/2022
|
Gurmeet Kaur
|
2608007WL008338
|
Gurmeet Kaur
|
00415
|
SBIN0005849
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714137
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
MORINDA
|
PB-08-007-013-001/30-A
(CHAKLAN)
|
2608007000NRG23011220220104133
|
05/12/2022
|
Sawran Kaur
|
2608007WL008338
|
Sawran Kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065714125
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MORINDA
|
PB-08-007-013-001/32-A
(CHAKLAN)
|
2608007000NRG23011220220104134
|
05/12/2022
|
Sawran Kaur
|
2608007WL008338
|
Sawran Kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065714134
|
|
SWARN KAUR PLA 113835 W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
MORINDA
|
PB-08-007-013-001/37-A
(CHAKLAN)
|
2608007000NRG23011220220104135
|
05/12/2022
|
Surjit Kaur
|
2608007WL008338
|
Surjit Kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065714126
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MORINDA
|
PB-08-007-013-001/39-A
(CHAKLAN)
|
2608007000NRG23011220220104136
|
05/12/2022
|
Kuldeep Kaur
|
2608007WL008338
|
Kuldeep Kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065714133
|
|
KULDEEP KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
142
|
MORINDA
|
PB-08-007-013-001/72-A
(CHAKLAN)
|
2608007000NRG23011220220104141
|
05/12/2022
|
Baljinder Kaur
|
2608007WL008338
|
Baljinder Kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065714135
|
|
BALJINDER KAUR W O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
MORINDA
|
PB-08-007-013-001/82-A
(CHAKLAN)
|
2608007000NRG23011220220104143
|
05/12/2022
|
Manjeet Kaur
|
2608007WL008338
|
Manjeet Kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065714136
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MORINDA
|
PB-08-007-013-001/83-A
(CHAKLAN)
|
2608007000NRG23011220220104144
|
05/12/2022
|
Shamsher Kaur
|
2608007WL008338
|
Shamsher Kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065714138
|
|
MR SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MORINDA
|
PB-08-007-013-001/87-A
(CHAKLAN)
|
2608007000NRG23011220220104145
|
05/12/2022
|
Hardeep Kaur
|
2608007WL008338
|
Hardeep Kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065714108
|
|
HARDEEP KAUR W/O MR LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
146
|
MORINDA
|
PB-08-007-013-001/88-A
(CHAKLAN)
|
2608007000NRG23011220220104146
|
05/12/2022
|
Phinder Kaur
|
2608007WL008338
|
Phinder Kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065714140
|
|
BHINDER KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
MORINDA
|
PB-08-007-014-001/41
(CHALAAKI)
|
2608007000NRG23021220220104629
|
05/12/2022
|
Mandeep kaur
|
2608007WL008383
|
Mandeep kaur
|
00415
|
SBIN0005849
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714139
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MORINDA
|
PB-08-007-038-001/36-A
(KOTLI)
|
2608007000NRG23011220220104190
|
05/12/2022
|
Pritam Singh
|
2608007WL008338
|
Pritam Singh
|
00415
|
SBIN0005849
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065714097
|
|
PRITAM SINGH S/O JANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
149
|
MORINDA
|
PB-08-007-013-001/79-A
(CHAKLAN)
|
2608007000NRG23011220220104142
|
05/12/2022
|
Jasvir Kaur
|
2608007WL008338
|
Jasvir Kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065714166
|
|
JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MORINDA
|
PB-08-007-016-001/20-A
(CHATAMLA)
|
2608007000NRG23021220220104542
|
05/12/2022
|
Kako
|
2608007WL008376
|
Kako
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065714167
|
|
KAKO WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MORINDA
|
PB-08-007-023-001/59-A
(DOOMCHERI)
|
2608007000NRG23021220220104769
|
05/12/2022
|
phupinder kaur
|
2608007WL008389
|
phupinder kaur
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065714174
|
|
BHUPINDER KAUR W/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
MORINDA
|
PB-08-007-023-001/61-A
(DOOMCHERI)
|
2608007000NRG23021220220104770
|
05/12/2022
|
manjit kaur
|
2608007WL008389
|
manjit kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065714172
|
|
MANJIT KAUR W/O SWARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
MORINDA
|
PB-08-007-023-001/62-A
(DOOMCHERI)
|
2608007000NRG23011220220104153
|
05/12/2022
|
jamer kaur
|
2608007WL008338
|
jamer kaur
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065714177
|
|
JAMER KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
MORINDA
|
PB-08-007-023-001/63-A
(DOOMCHERI)
|
2608007000NRG23021220220104771
|
05/12/2022
|
baljeet kaur
|
2608007WL008389
|
baljeet kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065714173
|
|
BALJIT KAUR W/O DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
MORINDA
|
PB-08-007-023-001/64-A
(DOOMCHERI)
|
2608007000NRG23021220220104772
|
05/12/2022
|
kulwinder kaur
|
2608007WL008389
|
kulwinder kaur
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065714178
|
|
KULWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
MORINDA
|
PB-08-007-023-001/66-A
(DOOMCHERI)
|
2608007000NRG23011220220104154
|
05/12/2022
|
jaswinder kaur
|
2608007WL008338
|
jaswinder kaur
|
00415
|
SBIN0050086
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065714179
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MORINDA
|
PB-08-007-023-001/73-A
(DOOMCHERI)
|
2608007000NRG23021220220104773
|
05/12/2022
|
JAGTAR SINGH
|
2608007WL008389
|
JAGTAR SINGH
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065714168
|
|
JAGTAR SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
MORINDA
|
PB-08-007-023-001/77-A
(DOOMCHERI)
|
2608007000NRG23021220220104774
|
05/12/2022
|
gurmeet kaur
|
2608007WL008389
|
gurmeet kaur
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065714181
|
|
GURMEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
MORINDA
|
PB-08-007-023-001/86-A
(DOOMCHERI)
|
2608007000NRG23011220220104156
|
05/12/2022
|
jaswinder kaur
|
2608007WL008338
|
jaswinder kaur
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065714180
|
|
JASWINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
MORINDA
|
PB-08-007-023-001/88-A
(DOOMCHERI)
|
2608007000NRG23011220220104157
|
05/12/2022
|
GURMAIL KAUR
|
2608007WL008338
|
GURMAIL KAUR
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065714182
|
|
GURMEL KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
MORINDA
|
PB-08-007-023-001/92-A
(DOOMCHERI)
|
2608007000NRG23021220220104778
|
05/12/2022
|
gurmeet singh
|
2608007WL008389
|
gurmeet singh
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065714184
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MORINDA
|
PB-08-007-049-001/25-A
(RAMGAR MANDA)
|
2608007000NRG23021220220104741
|
05/12/2022
|
sarbjit kaur
|
2608007WL008387
|
sarbjit kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065714176
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MORINDA
|
PB-08-007-049-001/59-A
(RAMGAR MANDA)
|
2608007000NRG23021220220104612
|
05/12/2022
|
MUKHTIAR SINGH
|
2608007WL008382
|
MUKHTIAR SINGH
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714183
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MORINDA
|
PB-08-007-049-001/60-A
(RAMGAR MANDA)
|
2608007000NRG23021220220104745
|
05/12/2022
|
kamaljit kaur
|
2608007WL008387
|
kamaljit kaur
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065714171
|
|
KAMALJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
MORINDA
|
PB-08-007-049-001/83-A
(RAMGAR MANDA)
|
2608007000NRG23021220220104749
|
05/12/2022
|
davinder kaur
|
2608007WL008387
|
davinder kaur
|
00415
|
SBIN0050086
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065714170
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MORINDA
|
PB-08-007-049-001/85-A
(RAMGAR MANDA)
|
2608007000NRG23021220220104750
|
05/12/2022
|
BALVINDER KAUR
|
2608007WL008387
|
BALVINDER KAUR
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065714175
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
167
|
MORINDA
|
PB-08-007-001-001/57-A
(AMRALI)
|
2608007000NRG23021220220104714
|
05/12/2022
|
kulwinder kaur
|
2608007WL008386
|
kulwinder kaur
|
00462
|
UCBA0002992
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065714124
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
168
|
MORINDA
|
PB-08-007-002-001/20-A
(ARNOULI)
|
2608007000NRG23021220220104519
|
05/12/2022
|
Harjinder kaur
|
2608007WL008375
|
Harjinder kaur
|
00462
|
UCBA0002992
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065714121
|
|
HARJINDER KAUR CO DILVAG SINGH
|
UCO BANK(607066)
|
|
169
|
MORINDA
|
PB-08-007-002-001/22-A
(ARNOULI)
|
2608007000NRG23021220220104520
|
05/12/2022
|
Balvir Kaur
|
2608007WL008375
|
Balvir Kaur
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714119
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
MORINDA
|
PB-08-007-002-001/26-A
(ARNOULI)
|
2608007000NRG23021220220104521
|
05/12/2022
|
AMARJIT KAUR
|
2608007WL008375
|
AMARJIT KAUR
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714123
|
|
AMARJIT KAUR W/O JAGIR SINGH
|
UCO BANK(607066)
|
|
171
|
MORINDA
|
PB-08-007-002-001/27-A
(ARNOULI)
|
2608007000NRG23021220220104522
|
05/12/2022
|
Sarabjeet Kaur
|
2608007WL008375
|
Sarabjeet Kaur
|
00462
|
UCBA0002992
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065714114
|
|
SARABJEET KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
172
|
MORINDA
|
PB-08-007-002-001/32-A
(ARNOULI)
|
2608007000NRG23021220220104523
|
05/12/2022
|
Gurdev Kaur
|
2608007WL008375
|
Gurdev Kaur
|
00462
|
UCBA0002992
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065714113
|
|
GURDEV KAUR W/O PARGAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
MORINDA
|
PB-08-007-002-001/36-A
(ARNOULI)
|
2608007000NRG23021220220104524
|
05/12/2022
|
Parkask kaur
|
2608007WL008375
|
Parkask kaur
|
00462
|
UCBA0002992
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065714115
|
|
PARKASH KAUR WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
174
|
MORINDA
|
PB-08-007-002-001/39-A
(ARNOULI)
|
2608007000NRG23021220220104525
|
05/12/2022
|
Gurmail Kaur
|
2608007WL008375
|
Gurmail Kaur
|
00462
|
UCBA0002992
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065714116
|
|
GURMAIL KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
175
|
MORINDA
|
PB-08-007-002-001/51-A
(ARNOULI)
|
2608007000NRG23021220220104526
|
05/12/2022
|
Amarjit kaur
|
2608007WL008375
|
Amarjit kaur
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714118
|
|
AMARJEET KAUR WO KARAM SINGH
|
UCO BANK(607066)
|
|
176
|
MORINDA
|
PB-08-007-002-001/61-A
(ARNOULI)
|
2608007000NRG23021220220104527
|
05/12/2022
|
Santosh kumari
|
2608007WL008375
|
Santosh kumari
|
00462
|
UCBA0002992
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065714112
|
|
SANTOSH KUMARI
|
HDFC BANK LTD(607152)
|
|
177
|
MORINDA
|
PB-08-007-002-001/83
(ARNOULI)
|
2608007000NRG23021220220104529
|
05/12/2022
|
Harjinder kaur
|
2608007WL008375
|
Harjinder kaur
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714117
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
MORINDA
|
PB-08-007-002-001/92
(ARNOULI)
|
2608007000NRG23021220220104531
|
05/12/2022
|
Nirmal Kaur
|
2608007WL008375
|
Nirmal Kaur
|
00462
|
UCBA0002992
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065714120
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
MORINDA
|
PB-08-007-018-001/24
(DATAR PUR)
|
2608007000NRG23011220220104098
|
05/12/2022
|
Sinderpal Kaur
|
2608007WL008336
|
Sinderpal Kaur
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065714110
|
|
SINDERPAL KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
180
|
MORINDA
|
PB-08-007-018-001/28
(DATAR PUR)
|
2608007000NRG23011220220104100
|
05/12/2022
|
Mukhtiar Kaur
|
2608007WL008336
|
Mukhtiar Kaur
|
00462
|
UCBA0002992
|
2820
|
2820
|
Processed
|
10/12/2022
|
|
7065714111
|
|
MRS MUKHTIAR KAUR AND D S S O ROPAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MORINDA
|
PB-08-007-018-001/41
(DATAR PUR)
|
2608007000NRG23011220220104101
|
05/12/2022
|
Kuldeep Kaur
|
2608007WL008336
|
Kuldeep Kaur
|
00462
|
UCBA0002992
|
2538
|
2538
|
Processed
|
10/12/2022
|
|
7065714122
|
|
KULDEEP KAUR WO MALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
182
|
MORINDA
|
PB-08-007-013-001/71-A
(CHAKLAN)
|
2608007000NRG23011220220104140
|
05/12/2022
|
rajinder Kaur
|
2608007WL008338
|
rajinder Kaur
|
00468
|
UBIN0915190
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065714109
|
|
MR SHADDI SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MORINDA
|
PB-08-007-014-001/40
(CHALAAKI)
|
2608007000NRG23021220220104628
|
05/12/2022
|
Lakhvir Kaur
|
2608007WL008383
|
Lakhvir Kaur
|
00468
|
UBIN0915190
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065714106
|
|
LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MORINDA
|
PB-08-007-034-001/16-A
(KALHERI)
|
2608007000NRG23021220220104590
|
05/12/2022
|
Kamaljeet Kaur
|
2608007WL008380
|
Kamaljeet Kaur
|
00468
|
UBIN0915190
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065714107
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288768
|
288768
|
|
|
|
|
|
|
|