|
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-08-007-038-001/74
(KOTLI)
|
2608007000NRG23070620220014410
|
07/06/2022
|
Baljinder Kaur
|
2608007WL001340
|
Baljinder Kaur
|
00045
|
BARB0MORIND
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2221138842
|
|
BALJINDER KAUR W O BHUPINDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MORINDA
|
PB-08-007-061-001/125-A
(SARHANA)
|
2608007000NRG23070620220014502
|
07/06/2022
|
Harpreet Kaur
|
2608007WL001343
|
Harpreet Kaur
|
00045
|
BARB0MORIND
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221138841
|
|
HARPREET KAUR W O PARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
3
|
MORINDA
|
PB-08-007-054-001/15-A
(RAUNI KALAN)
|
2608007000NRG23070620220015011
|
07/06/2022
|
Karamjit Kaur
|
2608007WL001381
|
Karamjit Kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2221138840
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MORINDA
|
PB-08-007-054-001/19-A
(RAUNI KALAN)
|
2608007000NRG23070620220015012
|
07/06/2022
|
Jaswant Kaur
|
2608007WL001381
|
Jaswant Kaur
|
00078
|
CNRB0004600
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221138839
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
5
|
MORINDA
|
PB-08-007-054-001/32-A
(RAUNI KALAN)
|
2608007000NRG23070620220015013
|
07/06/2022
|
Kuldeep Kaur
|
2608007WL001381
|
Kuldeep Kaur
|
00078
|
CNRB0004600
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221138838
|
|
Mrs. KULDEEP KAUR W/O NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
6
|
MORINDA
|
PB-08-007-054-001/39-A
(RAUNI KALAN)
|
2608007000NRG23070620220015015
|
07/06/2022
|
Bhinder Kaur
|
2608007WL001381
|
Bhinder Kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2221138837
|
|
BHINDER KAUR W/O KUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
7
|
MORINDA
|
PB-08-007-025-001/8-A
(FATEHPUR)
|
2608007000NRG23070620220014383
|
07/06/2022
|
Mejar Singh
|
2608007WL001339
|
Mejar Singh
|
00114
|
UTIB0SRCB0I
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2221138843
|
|
MAJOR SINGH S/O BABU SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
MORINDA
|
PB-08-007-050-001/16-A
(RAMGARH)
|
2608007000NRG23070620220014447
|
07/06/2022
|
Harbans Kaur
|
2608007WL001340
|
Harbans Kaur
|
00168
|
ICIC0003582
|
282
|
282
|
Processed
|
11/06/2022
|
|
2221138806
|
|
HARBANS KAUR WO JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
9
|
MORINDA
|
PB-08-007-050-001/50-A
(RAMGARH)
|
2608007000NRG23070620220014464
|
07/06/2022
|
Balbir Kaur
|
2608007WL001340
|
Balbir Kaur
|
00176
|
IDIB000M250
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2221138809
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
MORINDA
|
PB-08-007-012-001/104-A
(BURMAJRA)
|
2608007000NRG23070620220014297
|
07/06/2022
|
KULWINDER KAUR
|
2608007WL001335
|
KULWINDER KAUR
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2221138779
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MORINDA
|
PB-08-007-012-001/109
(BURMAJRA)
|
2608007000NRG23070620220014362
|
07/06/2022
|
lakhvir kaur
|
2608007WL001338
|
lakhvir kaur
|
00349
|
PSIB0000218
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138867
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MORINDA
|
PB-08-007-012-001/112
(BURMAJRA)
|
2608007000NRG23070620220014363
|
07/06/2022
|
kulwinder kaur
|
2608007WL001338
|
kulwinder kaur
|
00349
|
PSIB0000218
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2221138780
|
|
KULWINDER KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MORINDA
|
PB-08-007-012-001/14-A
(BURMAJRA)
|
2608007000NRG23070620220014366
|
07/06/2022
|
shinder kaur
|
2608007WL001338
|
shinder kaur
|
00349
|
PSIB0000218
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138868
|
|
CHHIDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MORINDA
|
PB-08-007-012-001/20-A
(BURMAJRA)
|
2608007000NRG23070620220014368
|
07/06/2022
|
harbans kaur
|
2608007WL001338
|
harbans kaur
|
00349
|
PSIB0000218
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138776
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MORINDA
|
PB-08-007-012-001/26-A
(BURMAJRA)
|
2608007000NRG23070620220014304
|
07/06/2022
|
jaswantkaur
|
2608007WL001335
|
jaswantkaur
|
00349
|
PSIB0000218
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221138775
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MORINDA
|
PB-08-007-012-001/3-A
(BURMAJRA)
|
2608007000NRG23070620220014369
|
07/06/2022
|
Sukhwinder kaur
|
2608007WL001338
|
Sukhwinder kaur
|
00349
|
PSIB0000218
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138770
|
|
Sukhwinder Kaur
|
BANK OF BARODA(606985)
|
|
17
|
MORINDA
|
PB-08-007-012-001/33-A
(BURMAJRA)
|
2608007000NRG23070620220014370
|
07/06/2022
|
Jaswant kaur
|
2608007WL001338
|
Jaswant kaur
|
00349
|
PSIB0000218
|
282
|
282
|
Processed
|
11/06/2022
|
|
2221138873
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MORINDA
|
PB-08-007-012-001/34-A
(BURMAJRA)
|
2608007000NRG23070620220014371
|
07/06/2022
|
surjeet kaur
|
2608007WL001338
|
surjeet kaur
|
00349
|
PSIB0000218
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2221138771
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MORINDA
|
PB-08-007-012-001/37-A
(BURMAJRA)
|
2608007000NRG23070620220014305
|
07/06/2022
|
Lakhwinder kaur
|
2608007WL001335
|
Lakhwinder kaur
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2221138866
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MORINDA
|
PB-08-007-012-001/39-A
(BURMAJRA)
|
2608007000NRG23070620220014306
|
07/06/2022
|
gurnam kaur
|
2608007WL001335
|
gurnam kaur
|
00349
|
PSIB0000218
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138769
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MORINDA
|
PB-08-007-012-001/4-A
(BURMAJRA)
|
2608007000NRG23070620220014373
|
07/06/2022
|
inderjeet kaur
|
2608007WL001338
|
inderjeet kaur
|
00349
|
PSIB0000218
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2221138778
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MORINDA
|
PB-08-007-012-001/41-A
(BURMAJRA)
|
2608007000NRG23070620220014307
|
07/06/2022
|
sarbjit kaur
|
2608007WL001335
|
sarbjit kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2221138869
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MORINDA
|
PB-08-007-012-001/42-A
(BURMAJRA)
|
2608007000NRG23070620220014308
|
07/06/2022
|
harbans kaur
|
2608007WL001335
|
harbans kaur
|
00349
|
PSIB0000218
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221138870
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MORINDA
|
PB-08-007-012-001/47-A
(BURMAJRA)
|
2608007000NRG23070620220014309
|
07/06/2022
|
gurmeet kaur
|
2608007WL001335
|
gurmeet kaur
|
00349
|
PSIB0000218
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138871
|
|
GURMEET KAUR WO SURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MORINDA
|
PB-08-007-012-001/5-A
(BURMAJRA)
|
2608007000NRG23070620220014374
|
07/06/2022
|
phinder kaur
|
2608007WL001338
|
phinder kaur
|
00349
|
PSIB0000218
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2221138777
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MORINDA
|
PB-08-007-012-001/51-A
(BURMAJRA)
|
2608007000NRG23070620220014310
|
07/06/2022
|
Gurjeet kaur
|
2608007WL001335
|
Gurjeet kaur
|
00349
|
PSIB0000218
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2221138772
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MORINDA
|
PB-08-007-012-001/6-A
(BURMAJRA)
|
2608007000NRG23070620220014311
|
07/06/2022
|
giyan kaur
|
2608007WL001335
|
giyan kaur
|
00349
|
PSIB0000218
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138781
|
|
GIAN KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MORINDA
|
PB-08-007-012-001/65-A
(BURMAJRA)
|
2608007000NRG23070620220014312
|
07/06/2022
|
Rajinder kaur
|
2608007WL001335
|
Rajinder kaur
|
00349
|
PSIB0000218
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138773
|
|
Rajinder Kaur
|
BANK OF BARODA(606985)
|
|
29
|
MORINDA
|
PB-08-007-012-001/7-A
(BURMAJRA)
|
2608007000NRG23070620220014313
|
07/06/2022
|
swaran kaur
|
2608007WL001335
|
swaran kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2221138874
|
|
SWARN KAUR WO SEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MORINDA
|
PB-08-007-012-001/72-A
(BURMAJRA)
|
2608007000NRG23070620220014314
|
07/06/2022
|
jaswinder kaur
|
2608007WL001335
|
jaswinder kaur
|
00349
|
PSIB0000218
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138774
|
|
Jaswinder Kaur
|
BANK OF BARODA(606985)
|
|
31
|
MORINDA
|
PB-08-007-012-001/76-A
(BURMAJRA)
|
2608007000NRG23070620220014315
|
07/06/2022
|
ram singh
|
2608007WL001335
|
ram singh
|
00349
|
PSIB0000218
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138872
|
|
RAM SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
32
|
MORINDA
|
PB-08-007-040-001/13-A
(MAJRI)
|
2608007000NRG23070620220014423
|
07/06/2022
|
Jaswant Singh
|
2608007WL001340
|
Jaswant Singh
|
00349
|
PSIB0000232
|
564
|
564
|
Processed
|
11/06/2022
|
|
2221138851
|
|
JASWANT SINGH SO NARIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MORINDA
|
PB-08-007-040-001/16-A
(MAJRI)
|
2608007000NRG23070620220014425
|
07/06/2022
|
Surjeet Kaur
|
2608007WL001340
|
Surjeet Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
12/06/2022
|
|
2221138786
|
|
SURJEET KAUR W/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MORINDA
|
PB-08-007-040-001/17-A
(MAJRI)
|
2608007000NRG23070620220014426
|
07/06/2022
|
Jaspal Kaur
|
2608007WL001340
|
Jaspal Kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138860
|
|
JASPAL KAUR & D S S O ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MORINDA
|
PB-08-007-040-001/18-A
(MAJRI)
|
2608007000NRG23070620220014427
|
07/06/2022
|
Varinder Singh
|
2608007WL001340
|
Varinder Singh
|
00349
|
PSIB0000232
|
564
|
564
|
Processed
|
11/06/2022
|
|
2221138784
|
|
VARINDER SINGH SO JASMINDER SINGH
|
UCO BANK(607066)
|
|
36
|
MORINDA
|
PB-08-007-040-001/20-A
(MAJRI)
|
2608007000NRG23070620220014428
|
07/06/2022
|
Rajinder Kaur
|
2608007WL001340
|
Rajinder Kaur
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
11/06/2022
|
|
2221138857
|
|
Rajinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MORINDA
|
PB-08-007-040-001/22-A
(MAJRI)
|
2608007000NRG23070620220014429
|
07/06/2022
|
darshan kaur
|
2608007WL001340
|
darshan kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138853
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MORINDA
|
PB-08-007-040-001/23-A
(MAJRI)
|
2608007000NRG23070620220014430
|
07/06/2022
|
Gurdyal Kaur
|
2608007WL001340
|
Gurdyal Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2221138861
|
|
GURDIAL KAUR & D S S O ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MORINDA
|
PB-08-007-040-001/24-A
(MAJRI)
|
2608007000NRG23070620220014431
|
07/06/2022
|
Gurnam Kaur
|
2608007WL001340
|
Gurnam Kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138859
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MORINDA
|
PB-08-007-040-001/25
(MAJRI)
|
2608007000NRG23070620220014432
|
07/06/2022
|
Charan Singh
|
2608007WL001340
|
Charan Singh
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138862
|
|
CHARAN SINGH S/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MORINDA
|
PB-08-007-040-001/27
(MAJRI)
|
2608007000NRG23070620220014433
|
07/06/2022
|
Bhupinder Kaur
|
2608007WL001340
|
Bhupinder Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
12/06/2022
|
|
2221138788
|
|
BHUPINDER KAUR WO SRINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MORINDA
|
PB-08-007-040-001/28
(MAJRI)
|
2608007000NRG23070620220014434
|
07/06/2022
|
Manjit Kaur
|
2608007WL001340
|
Manjit Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2221138858
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MORINDA
|
PB-08-007-040-001/47
(MAJRI)
|
2608007000NRG23070620220014435
|
07/06/2022
|
Surjit Kaur
|
2608007WL001340
|
Surjit Kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138787
|
|
SURJIT KAUR W/O PREM SINGH
|
UCO BANK(607066)
|
|
44
|
MORINDA
|
PB-08-007-040-001/52
(MAJRI)
|
2608007000NRG23070620220014438
|
07/06/2022
|
Kamaljit
|
2608007WL001340
|
Kamaljit
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138790
|
|
KAMALJIT KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MORINDA
|
PB-08-007-040-001/6-A
(MAJRI)
|
2608007000NRG23070620220014439
|
07/06/2022
|
Sadhu singh
|
2608007WL001340
|
Sadhu singh
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2221138782
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MORINDA
|
PB-08-007-050-001/18-A
(RAMGARH)
|
2608007000NRG23070620220014448
|
07/06/2022
|
Paramjeet Kaur
|
2608007WL001340
|
Paramjeet Kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138852
|
|
PARAMJIT KAUR WO HARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MORINDA
|
PB-08-007-050-001/21-A
(RAMGARH)
|
2608007000NRG23070620220014449
|
07/06/2022
|
Jaspreet Kaur
|
2608007WL001340
|
Jaspreet Kaur
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2221138854
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MORINDA
|
PB-08-007-050-001/22-A
(RAMGARH)
|
2608007000NRG23070620220014450
|
07/06/2022
|
Swaran Kaur
|
2608007WL001340
|
Swaran Kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2221138789
|
|
SWARN KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MORINDA
|
PB-08-007-050-001/29-A
(RAMGARH)
|
2608007000NRG23070620220014452
|
07/06/2022
|
Harmesh Kaur
|
2608007WL001340
|
Harmesh Kaur
|
00349
|
PSIB0000232
|
564
|
564
|
Processed
|
11/06/2022
|
|
2221138783
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MORINDA
|
PB-08-007-050-001/32-A
(RAMGARH)
|
2608007000NRG23070620220014454
|
07/06/2022
|
Rajinder Kaur
|
2608007WL001340
|
Rajinder Kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138856
|
|
HARJINDER KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MORINDA
|
PB-08-007-050-001/34-A
(RAMGARH)
|
2608007000NRG23070620220014455
|
07/06/2022
|
Surmukh Singh
|
2608007WL001340
|
Surmukh Singh
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2221138855
|
|
SURMUKH SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MORINDA
|
PB-08-007-050-001/45
(RAMGARH)
|
2608007000NRG23070620220014462
|
07/06/2022
|
Manjit Kaur
|
2608007WL001340
|
Manjit Kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138865
|
|
MANJIT KAUR WO HARBAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MORINDA
|
PB-08-007-050-001/49-A
(RAMGARH)
|
2608007000NRG23070620220014463
|
07/06/2022
|
Darshan Singh
|
2608007WL001340
|
Darshan Singh
|
00349
|
PSIB0000232
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2221138864
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MORINDA
|
PB-08-007-050-001/8-A
(RAMGARH)
|
2608007000NRG23070620220014472
|
07/06/2022
|
mewasingh
|
2608007WL001340
|
mewasingh
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138863
|
|
MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MORINDA
|
PB-08-007-054-001/73
(RAUNI KALAN)
|
2608007000NRG23070620220015018
|
07/06/2022
|
Susheela Devi
|
2608007WL001381
|
Susheela Devi
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2221138793
|
|
SUSHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
56
|
MORINDA
|
PB-08-007-034-001/68-A
(KALHERI)
|
2608007000NRG23070620220015007
|
07/06/2022
|
Baljeet kaur
|
2608007WL001380
|
Baljeet kaur
|
00349
|
PSIB0000268
|
846
|
846
|
Processed
|
11/06/2022
|
|
2221138794
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MORINDA
|
PB-08-007-034-001/79-A
(KALHERI)
|
2608007000NRG23070620220015008
|
07/06/2022
|
Amar kaur
|
2608007WL001380
|
Amar kaur
|
00349
|
PSIB0000268
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221138850
|
|
AMAR KAUR DSSO W/O PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MORINDA
|
PB-08-007-050-001/26-A
(RAMGARH)
|
2608007000NRG23070620220014451
|
07/06/2022
|
Gurnam Singh
|
2608007WL001340
|
Gurnam Singh
|
00349
|
PSIB0000268
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138785
|
|
GURNAM SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MORINDA
|
PB-08-007-050-001/38
(RAMGARH)
|
2608007000NRG23070620220014459
|
07/06/2022
|
Bhupinder Kaur
|
2608007WL001340
|
Bhupinder Kaur
|
00349
|
PSIB0000268
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2221138792
|
|
BHUPINDER KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MORINDA
|
PB-08-007-050-001/40
(RAMGARH)
|
2608007000NRG23070620220014461
|
07/06/2022
|
Paramjeet Kaur
|
2608007WL001340
|
Paramjeet Kaur
|
00349
|
PSIB0000268
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138791
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
61
|
MORINDA
|
PB-08-007-034-001/12-A
(KALHERI)
|
2608007000NRG23070620220014986
|
07/06/2022
|
charanjeet kaur
|
2608007WL001380
|
charanjeet kaur
|
00349
|
PSIB0021416
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221138801
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MORINDA
|
PB-08-007-034-001/27-A
(KALHERI)
|
2608007000NRG23070620220014997
|
07/06/2022
|
sawarn kaur
|
2608007WL001380
|
sawarn kaur
|
00349
|
PSIB0021416
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221138798
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MORINDA
|
PB-08-007-034-001/31-A
(KALHERI)
|
2608007000NRG23070620220014998
|
07/06/2022
|
lajo kaur
|
2608007WL001380
|
lajo kaur
|
00349
|
PSIB0021416
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2221138846
|
|
LAJO
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MORINDA
|
PB-08-007-034-001/33-A
(KALHERI)
|
2608007000NRG23070620220015000
|
07/06/2022
|
kamaljeet kaur
|
2608007WL001380
|
kamaljeet kaur
|
00349
|
PSIB0021416
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221138800
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MORINDA
|
PB-08-007-034-001/39-A
(KALHERI)
|
2608007000NRG23070620220015003
|
07/06/2022
|
Surinder Kaur
|
2608007WL001380
|
Surinder Kaur
|
00349
|
PSIB0021416
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221138797
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
MORINDA
|
PB-08-007-034-001/82-A
(KALHERI)
|
2608007000NRG23070620220015009
|
07/06/2022
|
sarabjeet kaur
|
2608007WL001380
|
sarabjeet kaur
|
00349
|
PSIB0021416
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221138799
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
67
|
MORINDA
|
PB-08-007-025-001/33-A
(FATEHPUR)
|
2608007000NRG23070620220014381
|
07/06/2022
|
Karnail singh
|
2608007WL001339
|
Karnail singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2221138832
|
|
KARNAIL SINGH S/O MARHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MORINDA
|
PB-08-007-034-001/88-A
(KALHERI)
|
2608007000NRG23070620220015010
|
07/06/2022
|
Ajaib Kaur
|
2608007WL001380
|
Ajaib Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221138831
|
|
Ms. AJAIB KAUR
|
INDIAN BANK(607105)
|
|
69
|
MORINDA
|
PB-08-007-038-001/100
(KOTLI)
|
2608007000NRG23070620220014384
|
07/06/2022
|
Charanjit Singh
|
2608007WL001340
|
Charanjit Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2221138818
|
|
CHARANJIT SINGH S/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MORINDA
|
PB-08-007-038-001/15-A
(KOTLI)
|
2608007000NRG23070620220014393
|
07/06/2022
|
Gurdev Kaur
|
2608007WL001340
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138824
|
|
GURDEV KAUR & DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MORINDA
|
PB-08-007-038-001/16-A
(KOTLI)
|
2608007000NRG23070620220014395
|
07/06/2022
|
Labh Kaur
|
2608007WL001340
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138828
|
|
LABH KAUR W/O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MORINDA
|
PB-08-007-038-001/20-A
(KOTLI)
|
2608007000NRG23070620220014396
|
07/06/2022
|
Sher Singh
|
2608007WL001340
|
Sher Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/06/2022
|
|
2221138823
|
|
SHER SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MORINDA
|
PB-08-007-038-001/20-A
(KOTLI)
|
2608007000NRG23070620220014397
|
07/06/2022
|
Surjit Kaur
|
2608007WL001340
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2221138825
|
|
SURJIT KAUR & DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MORINDA
|
PB-08-007-038-001/24-A
(KOTLI)
|
2608007000NRG23070620220014398
|
07/06/2022
|
Nirmal Singh
|
2608007WL001340
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2221138817
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MORINDA
|
PB-08-007-038-001/29-A
(KOTLI)
|
2608007000NRG23070620220014400
|
07/06/2022
|
Hardeep singh
|
2608007WL001340
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2221138826
|
|
HARDEEP SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MORINDA
|
PB-08-007-038-001/40-A
(KOTLI)
|
2608007000NRG23070620220014402
|
07/06/2022
|
Nachatter Kaur
|
2608007WL001340
|
Nachatter Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2221138821
|
|
NACHHATAR KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MORINDA
|
PB-08-007-038-001/47-A
(KOTLI)
|
2608007000NRG23070620220014403
|
07/06/2022
|
Charanjit Kaur
|
2608007WL001340
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2221138822
|
|
CHARANJIT KAUR W/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MORINDA
|
PB-08-007-038-001/49-A
(KOTLI)
|
2608007000NRG23070620220014405
|
07/06/2022
|
Baljinder Kaur
|
2608007WL001340
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2221138819
|
|
BALJINDER KAUR W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MORINDA
|
PB-08-007-038-001/54-A
(KOTLI)
|
2608007000NRG23070620220014406
|
07/06/2022
|
Sona
|
2608007WL001340
|
Sona
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2221138833
|
|
SONA WO KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MORINDA
|
PB-08-007-038-001/66
(KOTLI)
|
2608007000NRG23070620220014407
|
07/06/2022
|
Manjit Kaur
|
2608007WL001340
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138836
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
81
|
MORINDA
|
PB-08-007-038-001/70
(KOTLI)
|
2608007000NRG23070620220014408
|
07/06/2022
|
Dajit Kaur
|
2608007WL001340
|
Dajit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2221138816
|
|
DALJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MORINDA
|
PB-08-007-038-001/83
(KOTLI)
|
2608007000NRG23070620220014414
|
07/06/2022
|
Sajan Singh
|
2608007WL001340
|
Sajan Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2221138827
|
|
SAJAN SINGH S/O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MORINDA
|
PB-08-007-038-001/86
(KOTLI)
|
2608007000NRG23070620220014416
|
07/06/2022
|
Karnail Kaur
|
2608007WL001340
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/06/2022
|
|
2221138820
|
|
KARNAIL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MORINDA
|
PB-08-007-038-001/88
(KOTLI)
|
2608007000NRG23070620220014417
|
07/06/2022
|
balwinder Kaur
|
2608007WL001340
|
balwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
11/06/2022
|
|
2221138835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MORINDA
|
PB-08-007-038-001/99
(KOTLI)
|
2608007000NRG23070620220014420
|
07/06/2022
|
Parminder Singh
|
2608007WL001340
|
Parminder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2221138834
|
|
PARMINDER SINGH S/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MORINDA
|
PB-08-007-050-001/14-A
(RAMGARH)
|
2608007000NRG23070620220014445
|
07/06/2022
|
Angrej Kaur
|
2608007WL001340
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2221138829
|
|
ANGREJ KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MORINDA
|
PB-08-007-050-001/35-A
(RAMGARH)
|
2608007000NRG23070620220014456
|
07/06/2022
|
Ajmer Kaur
|
2608007WL001340
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2221138830
|
|
AJMER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
88
|
MORINDA
|
PB-08-007-034-001/102-A
(KALHERI)
|
2608007000NRG23070620220014983
|
07/06/2022
|
Surinder kaur
|
2608007WL001380
|
Surinder kaur
|
00354
|
PUNB0054610
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2221138848
|
|
SURINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MORINDA
|
PB-08-007-050-001/16-A
(RAMGARH)
|
2608007000NRG23070620220014446
|
07/06/2022
|
Jasvir Singh
|
2608007WL001340
|
Jasvir Singh
|
00354
|
PUNB0054610
|
2538
|
2538
|
Processed
|
12/06/2022
|
|
2221138795
|
|
JASWIR SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MORINDA
|
PB-08-007-061-001/116-A
(SARHANA)
|
2608007000NRG23070620220014497
|
07/06/2022
|
Deyal Kaur
|
2608007WL001343
|
Deyal Kaur
|
00354
|
PUNB0054610
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2221138849
|
|
DIALO W O S NARATU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
91
|
MORINDA
|
PB-08-007-038-001/15-A
(KOTLI)
|
2608007000NRG23070620220014392
|
07/06/2022
|
Amarjit Singh
|
2608007WL001340
|
Amarjit Singh
|
00354
|
PUNB0388300
|
2820
|
2820
|
Processed
|
12/06/2022
|
|
2221138807
|
|
AMARJIT SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
92
|
MORINDA
|
PB-08-007-025-001/55-A
(FATEHPUR)
|
2608007000NRG23070620220014382
|
07/06/2022
|
Karnail Singh
|
2608007WL001339
|
Karnail Singh
|
00415
|
SBIN0005849
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2221138847
|
|
KARNAIL SINGH 67008 S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MORINDA
|
PB-08-007-038-001/36-A
(KOTLI)
|
2608007000NRG23070620220014401
|
07/06/2022
|
Pritam Singh
|
2608007WL001340
|
Pritam Singh
|
00415
|
SBIN0005849
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2221138796
|
|
PRITAM SINGH S/O JANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
94
|
MORINDA
|
PB-08-007-050-001/51-A
(RAMGARH)
|
2608007000NRG23070620220014465
|
07/06/2022
|
supinder kaur
|
2608007WL001340
|
supinder kaur
|
00415
|
SBIN0050086
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2221138812
|
|
SUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MORINDA
|
PB-08-007-061-001/106-A
(SARHANA)
|
2608007000NRG23070620220014494
|
07/06/2022
|
KULWANT SINGH
|
2608007WL001343
|
KULWANT SINGH
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2221138813
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MORINDA
|
PB-08-007-061-001/107-A
(SARHANA)
|
2608007000NRG23070620220014495
|
07/06/2022
|
Gurmeet singh
|
2608007WL001343
|
Gurmeet singh
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221138811
|
|
GURMIT SINGH 113353 S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MORINDA
|
PB-08-007-061-001/118-A
(SARHANA)
|
2608007000NRG23070620220014499
|
07/06/2022
|
Joginder Singh
|
2608007WL001343
|
Joginder Singh
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221138814
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MORINDA
|
PB-08-007-061-001/123-A
(SARHANA)
|
2608007000NRG23070620220014500
|
07/06/2022
|
Balbir Kaur
|
2608007WL001343
|
Balbir Kaur
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2221138808
|
|
BALVIR KAUR WO BANT SINGH
|
BANK OF BARODA(606985)
|
|
99
|
MORINDA
|
PB-08-007-061-001/124-A
(SARHANA)
|
2608007000NRG23070620220014501
|
07/06/2022
|
Balvir Kaur
|
2608007WL001343
|
Balvir Kaur
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2221138815
|
|
MRS BALVIR KAUR WO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MORINDA
|
PB-08-007-061-001/132
(SARHANA)
|
2608007000NRG23070620220014504
|
07/06/2022
|
jaspal kaur
|
2608007WL001343
|
jaspal kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221138810
|
|
JASPAL KAUR WO AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
101
|
MORINDA
|
PB-08-007-040-001/1-A
(MAJRI)
|
2608007000NRG23070620220014421
|
07/06/2022
|
Karamjit Kaur
|
2608007WL001340
|
Karamjit Kaur
|
00462
|
UCBA0002992
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2221138803
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
102
|
MORINDA
|
PB-08-007-040-001/48
(MAJRI)
|
2608007000NRG23070620220014436
|
07/06/2022
|
Harbans Kaur
|
2608007WL001340
|
Harbans Kaur
|
00462
|
UCBA0002992
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2221138804
|
|
HARBANS KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
103
|
MORINDA
|
PB-08-007-040-001/49
(MAJRI)
|
2608007000NRG23070620220014437
|
07/06/2022
|
Kulwinder Kaur
|
2608007WL001340
|
Kulwinder Kaur
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221138805
|
|
KULWINDER KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
104
|
MORINDA
|
PB-08-007-034-001/16-A
(KALHERI)
|
2608007000NRG23070620220014994
|
07/06/2022
|
Kamaljeet Kaur
|
2608007WL001380
|
Kamaljeet Kaur
|
00468
|
UBIN0915190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221138802
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MORINDA
|
PB-08-007-061-001/117-A
(SARHANA)
|
2608007000NRG23070620220014498
|
07/06/2022
|
Labh Kaur
|
2608007WL001343
|
Labh Kaur
|
00468
|
UBIN0915190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221138845
|
|
LABH KAUR W O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
MORINDA
|
PB-08-007-061-001/128
(SARHANA)
|
2608007000NRG23070620220014503
|
07/06/2022
|
Amirtpal Kaur
|
2608007WL001343
|
Amirtpal Kaur
|
00468
|
UBIN0915190
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2221138844
|
|
AMRITPAL KAUR W O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233214
|
233214
|
|
|
|
|
|
|
|