|
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-08-007-066-001/20-A
(TAJPUR)
|
2608007000NRG23110920220070004
|
11/09/2022
|
Kulwinder Kaur
|
2608007WL005199
|
Kulwinder Kaur
|
00048
|
BKID0006571
|
564
|
564
|
Processed
|
15/09/2022
|
|
4751046294
|
|
KULWINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-064-001/35-A
(SOTAL BABA)
|
2608007000NRG23110920220070113
|
11/09/2022
|
charan kaur
|
2608007WL005205
|
charan kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4751046277
|
|
CHARAN KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MORINDA
|
PB-08-007-064-001/42-A
(SOTAL BABA)
|
2608007000NRG23110920220070115
|
11/09/2022
|
prem kaur
|
2608007WL005205
|
prem kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4751046283
|
|
PREM KAUR PLA 67967
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MORINDA
|
PB-08-007-064-001/43-A
(SOTAL BABA)
|
2608007000NRG23110920220070116
|
11/09/2022
|
baljit kaur
|
2608007WL005205
|
baljit kaur
|
00078
|
CNRB0004600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046272
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
MORINDA
|
PB-08-007-064-001/44-A
(SOTAL BABA)
|
2608007000NRG23110920220070117
|
11/09/2022
|
seema rani
|
2608007WL005205
|
seema rani
|
00078
|
CNRB0004600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046273
|
|
SEEMA RANI W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MORINDA
|
PB-08-007-064-001/45-A
(SOTAL BABA)
|
2608007000NRG23110920220070118
|
11/09/2022
|
jasvir kaur
|
2608007WL005205
|
jasvir kaur
|
00078
|
CNRB0004600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046278
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
7
|
MORINDA
|
PB-08-007-064-001/54-A
(SOTAL BABA)
|
2608007000NRG23110920220070121
|
11/09/2022
|
Shinder kaur
|
2608007WL005205
|
Shinder kaur
|
00078
|
CNRB0004600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046275
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MORINDA
|
PB-08-007-064-001/55-A
(SOTAL BABA)
|
2608007000NRG23110920220070122
|
11/09/2022
|
Gurdev kaur
|
2608007WL005205
|
Gurdev kaur
|
00078
|
CNRB0004600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046276
|
|
GURDEV KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MORINDA
|
PB-08-007-064-001/56-A
(SOTAL BABA)
|
2608007000NRG23110920220070123
|
11/09/2022
|
JOGINDER KAUR
|
2608007WL005205
|
JOGINDER KAUR
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4751046284
|
|
JOGINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MORINDA
|
PB-08-007-064-001/58-A
(SOTAL BABA)
|
2608007000NRG23110920220070124
|
11/09/2022
|
surinder kaur
|
2608007WL005205
|
surinder kaur
|
00078
|
CNRB0004600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046285
|
|
SURINDER KAUR W/O GURDAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MORINDA
|
PB-08-007-064-001/71-A
(SOTAL BABA)
|
2608007000NRG23110920220070128
|
11/09/2022
|
Tej kaur
|
2608007WL005205
|
Tej kaur
|
00078
|
CNRB0004600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046280
|
|
TEJ KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MORINDA
|
PB-08-007-064-001/72-A
(SOTAL BABA)
|
2608007000NRG23110920220070129
|
11/09/2022
|
kuldeep kaur
|
2608007WL005205
|
kuldeep kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4751046279
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MORINDA
|
PB-08-007-064-001/84-A
(SOTAL BABA)
|
2608007000NRG23110920220070131
|
11/09/2022
|
Balwinder kaur
|
2608007WL005205
|
Balwinder kaur
|
00078
|
CNRB0004600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046281
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
14
|
MORINDA
|
PB-08-007-064-001/86-A
(SOTAL BABA)
|
2608007000NRG23110920220070132
|
11/09/2022
|
Rulda singh
|
2608007WL005205
|
Rulda singh
|
00078
|
CNRB0004600
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4751046274
|
|
RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MORINDA
|
PB-08-007-064-001/96-A
(SOTAL BABA)
|
2608007000NRG23110920220070133
|
11/09/2022
|
mehar kaur
|
2608007WL005205
|
mehar kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4751046282
|
|
MEHAR KAUR
|
CANARA BANK(508532)
|
|
16
|
MORINDA
|
PB-08-007-064-001/99-A
(SOTAL BABA)
|
2608007000NRG23110920220070134
|
11/09/2022
|
Harpal singh
|
2608007WL005205
|
Harpal singh
|
00078
|
CNRB0004600
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4751046286
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
17
|
MORINDA
|
PB-08-007-066-001/56-A
(TAJPUR)
|
2608007000NRG23110920220070012
|
11/09/2022
|
Sher Kaur
|
2608007WL005199
|
Sher Kaur
|
00078
|
CNRB0004600
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046300
|
|
SHER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
18
|
MORINDA
|
PB-08-007-009-001/121
(BEHBAL PUR)
|
2608007000NRG23110920220069937
|
11/09/2022
|
Lakhvir Kaur
|
2608007WL005195
|
Lakhvir Kaur
|
00176
|
IDIB000M250
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046298
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MORINDA
|
PB-08-007-014-001/37
(CHALAAKI)
|
2608007000NRG23110920220070069
|
11/09/2022
|
Jasvir Kaur
|
2608007WL005202
|
Jasvir Kaur
|
00176
|
IDIB000M250
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4751046297
|
|
Ms. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
20
|
MORINDA
|
PB-08-007-065-001/17-A
(SUKHO MAJRA)
|
2608007000NRG23110920220069991
|
11/09/2022
|
Sarabjit Kaur
|
2608007WL005198
|
Sarabjit Kaur
|
00176
|
IDIB000M250
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4751046287
|
|
Mrs. SARBJIT KAUR W/O MALKIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
21
|
MORINDA
|
PB-08-007-065-001/60
(SUKHO MAJRA)
|
2608007000NRG23110920220069998
|
11/09/2022
|
Karnail kaur
|
2608007WL005198
|
Karnail kaur
|
00176
|
IDIB000M751
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4751046299
|
|
Mrs. KARNAIL KAUR W/O PAL SINGH
|
INDIAN BANK(607105)
|
|
22
|
MORINDA
|
PB-08-007-065-001/7-A
(SUKHO MAJRA)
|
2608007000NRG23110920220070000
|
11/09/2022
|
Balwinder Kaur
|
2608007WL005198
|
Balwinder Kaur
|
00176
|
IDIB000M751
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046353
|
|
Mr. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
MORINDA
|
PB-08-007-012-001/104-A
(BURMAJRA)
|
2608007000NRG23110920220069959
|
11/09/2022
|
KULWINDER KAUR
|
2608007WL005196
|
KULWINDER KAUR
|
00349
|
PSIB0000218
|
282
|
282
|
Processed
|
15/09/2022
|
|
4751046347
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MORINDA
|
PB-08-007-012-001/15-A
(BURMAJRA)
|
2608007000NRG23110920220069967
|
11/09/2022
|
avtar singh
|
2608007WL005196
|
avtar singh
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4751046358
|
|
AVTAR SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MORINDA
|
PB-08-007-012-001/3-A
(BURMAJRA)
|
2608007000NRG23110920220069969
|
11/09/2022
|
Sukhwinder kaur
|
2608007WL005196
|
Sukhwinder kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4751046348
|
|
Sukhwinder Kaur
|
BANK OF BARODA(606985)
|
|
26
|
MORINDA
|
PB-08-007-012-001/39-A
(BURMAJRA)
|
2608007000NRG23110920220069970
|
11/09/2022
|
gurnam kaur
|
2608007WL005196
|
gurnam kaur
|
00349
|
PSIB0000218
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046350
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MORINDA
|
PB-08-007-012-001/4-A
(BURMAJRA)
|
2608007000NRG23110920220069971
|
11/09/2022
|
inderjeet kaur
|
2608007WL005196
|
inderjeet kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4751046359
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MORINDA
|
PB-08-007-012-001/42-A
(BURMAJRA)
|
2608007000NRG23110920220069972
|
11/09/2022
|
harbans kaur
|
2608007WL005196
|
harbans kaur
|
00349
|
PSIB0000218
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046364
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MORINDA
|
PB-08-007-012-001/47-A
(BURMAJRA)
|
2608007000NRG23110920220069973
|
11/09/2022
|
gurmeet kaur
|
2608007WL005196
|
gurmeet kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4751046349
|
|
GURMEET KAUR WO SURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MORINDA
|
PB-08-007-012-001/5-A
(BURMAJRA)
|
2608007000NRG23110920220069974
|
11/09/2022
|
phinder kaur
|
2608007WL005196
|
phinder kaur
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4751046360
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MORINDA
|
PB-08-007-012-001/51-A
(BURMAJRA)
|
2608007000NRG23110920220069975
|
11/09/2022
|
Gurjeet kaur
|
2608007WL005196
|
Gurjeet kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4751046363
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MORINDA
|
PB-08-007-012-001/65-A
(BURMAJRA)
|
2608007000NRG23110920220069976
|
11/09/2022
|
Rajinder kaur
|
2608007WL005196
|
Rajinder kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4751046362
|
|
Rajinder Kaur
|
BANK OF BARODA(606985)
|
|
33
|
MORINDA
|
PB-08-007-012-001/72-A
(BURMAJRA)
|
2608007000NRG23110920220069977
|
11/09/2022
|
jaswinder kaur
|
2608007WL005196
|
jaswinder kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4751046361
|
|
Jaswinder Kaur
|
BANK OF BARODA(606985)
|
|
34
|
MORINDA
|
PB-08-007-012-001/76-A
(BURMAJRA)
|
2608007000NRG23110920220069978
|
11/09/2022
|
ram singh
|
2608007WL005196
|
ram singh
|
00349
|
PSIB0000218
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046351
|
|
RAM SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
35
|
MORINDA
|
PB-08-007-014-001/27-A
(CHALAAKI)
|
2608007000NRG23110920220070061
|
11/09/2022
|
Sandeep kaur
|
2608007WL005202
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4751046290
|
|
SANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MORINDA
|
PB-08-007-064-001/122
(SOTAL BABA)
|
2608007000NRG23110920220070107
|
11/09/2022
|
nirmla devi
|
2608007WL005205
|
nirmla devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/09/2022
|
|
4751046293
|
|
NIRMLA DEVI W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MORINDA
|
PB-08-007-064-001/40-A
(SOTAL BABA)
|
2608007000NRG23110920220070114
|
11/09/2022
|
sunita rani
|
2608007WL005205
|
sunita rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046291
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MORINDA
|
PB-08-007-064-001/82-A
(SOTAL BABA)
|
2608007000NRG23110920220070130
|
11/09/2022
|
karamjit kaur
|
2608007WL005205
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/09/2022
|
|
4751046292
|
|
KARAMJIT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
39
|
MORINDA
|
PB-08-007-052-001/1-A
(RASOOLPUR)
|
2608007000NRG23110920220069981
|
11/09/2022
|
Jaspal Kaur
|
2608007WL005197
|
Jaspal Kaur
|
00354
|
PUNB0054610
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4751046342
|
|
JASPAL KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MORINDA
|
PB-08-007-052-001/10-A
(RASOOLPUR)
|
2608007000NRG23110920220069982
|
11/09/2022
|
Kuldeep kaur
|
2608007WL005197
|
Kuldeep kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4751046345
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
MORINDA
|
PB-08-007-052-001/118-A
(RASOOLPUR)
|
2608007000NRG23110920220069984
|
11/09/2022
|
Sukhdev Kaur
|
2608007WL005197
|
Sukhdev Kaur
|
00354
|
PUNB0054610
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4751046344
|
|
SUKHDEV KAUR
|
BANK OF BARODA(606985)
|
|
42
|
MORINDA
|
PB-08-007-052-001/122
(RASOOLPUR)
|
2608007000NRG23110920220069986
|
11/09/2022
|
Manjeet Kaur
|
2608007WL005197
|
Manjeet Kaur
|
00354
|
PUNB0054610
|
846
|
846
|
Processed
|
15/09/2022
|
|
4751046341
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
43
|
MORINDA
|
PB-08-007-065-001/19-A
(SUKHO MAJRA)
|
2608007000NRG23110920220069992
|
11/09/2022
|
jasbir kaur
|
2608007WL005198
|
jasbir kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4751046343
|
|
JASVIR KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MORINDA
|
PB-08-007-065-001/22-A
(SUKHO MAJRA)
|
2608007000NRG23110920220069993
|
11/09/2022
|
JASPAL KAUR
|
2608007WL005198
|
JASPAL KAUR
|
00354
|
PUNB0054610
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4751046357
|
|
JASPAL KAUR W O SOHAN SINGH MGNREGA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MORINDA
|
PB-08-007-065-001/31-A
(SUKHO MAJRA)
|
2608007000NRG23110920220069996
|
11/09/2022
|
hardeep kaur
|
2608007WL005198
|
hardeep kaur
|
00354
|
PUNB0054610
|
846
|
846
|
Processed
|
15/09/2022
|
|
4751046356
|
|
HARDEEP KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
46
|
MORINDA
|
PB-08-007-003-001/17
(BADALI)
|
2608007000NRG23110920220070082
|
11/09/2022
|
JASWINDER KAUR
|
2608007WL005203
|
JASWINDER KAUR
|
00354
|
PUNB0066210
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4751046340
|
|
JASWINDER KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
47
|
MORINDA
|
PB-08-007-014-001/15-A
(CHALAAKI)
|
2608007000NRG23110920220070053
|
11/09/2022
|
Manjinder Kaur
|
2608007WL005202
|
Manjinder Kaur
|
00354
|
PUNB0388300
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4751046317
|
|
MRS MANJINDER KAUR WO TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MORINDA
|
PB-08-007-014-001/17-A
(CHALAAKI)
|
2608007000NRG23110920220070054
|
11/09/2022
|
Bhinder kaur
|
2608007WL005202
|
Bhinder kaur
|
00354
|
PUNB0388300
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4751046311
|
|
BHINDER KAUR W/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MORINDA
|
PB-08-007-014-001/18-A
(CHALAAKI)
|
2608007000NRG23110920220070056
|
11/09/2022
|
Sher Kaur
|
2608007WL005202
|
Sher Kaur
|
00354
|
PUNB0388300
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4751046316
|
|
SHER KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MORINDA
|
PB-08-007-014-001/21-A
(CHALAAKI)
|
2608007000NRG23110920220070057
|
11/09/2022
|
Gurmeet kaur
|
2608007WL005202
|
Gurmeet kaur
|
00354
|
PUNB0388300
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4751046312
|
|
GURMEET KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MORINDA
|
PB-08-007-014-001/22-A
(CHALAAKI)
|
2608007000NRG23110920220070058
|
11/09/2022
|
Ranjeet Kaur
|
2608007WL005202
|
Ranjeet Kaur
|
00354
|
PUNB0388300
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4751046315
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MORINDA
|
PB-08-007-014-001/23-A
(CHALAAKI)
|
2608007000NRG23110920220070059
|
11/09/2022
|
Baljeet kaur
|
2608007WL005202
|
Baljeet kaur
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4751046313
|
|
BALJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MORINDA
|
PB-08-007-014-001/24-A
(CHALAAKI)
|
2608007000NRG23110920220070060
|
11/09/2022
|
Swaranjeet kaur
|
2608007WL005202
|
Swaranjeet kaur
|
00354
|
PUNB0388300
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4751046314
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MORINDA
|
PB-08-007-014-001/28-A
(CHALAAKI)
|
2608007000NRG23110920220070062
|
11/09/2022
|
Kamaldeep kaur
|
2608007WL005202
|
Kamaldeep kaur
|
00354
|
PUNB0388300
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4751046310
|
|
KAMALDEEP KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MORINDA
|
PB-08-007-014-001/29-A
(CHALAAKI)
|
2608007000NRG23110920220070063
|
11/09/2022
|
Amarjeet Kaur
|
2608007WL005202
|
Amarjeet Kaur
|
00354
|
PUNB0388300
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046354
|
|
AMARJEET KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MORINDA
|
PB-08-007-014-001/30-A
(CHALAAKI)
|
2608007000NRG23110920220070064
|
11/09/2022
|
paramjit kaur
|
2608007WL005202
|
paramjit kaur
|
00354
|
PUNB0388300
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046303
|
|
PARAMJEET KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MORINDA
|
PB-08-007-014-001/32-A
(CHALAAKI)
|
2608007000NRG23110920220070065
|
11/09/2022
|
davinder kaur
|
2608007WL005202
|
davinder kaur
|
00354
|
PUNB0388300
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4751046302
|
|
DAVINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MORINDA
|
PB-08-007-014-001/33-A
(CHALAAKI)
|
2608007000NRG23110920220070066
|
11/09/2022
|
manjit kaur
|
2608007WL005202
|
manjit kaur
|
00354
|
PUNB0388300
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4751046271
|
|
MANJEET KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MORINDA
|
PB-08-007-014-001/34-A
(CHALAAKI)
|
2608007000NRG23110920220070067
|
11/09/2022
|
lakhwinder kaur
|
2608007WL005202
|
lakhwinder kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4751046270
|
|
LAKHWINDER KAUR
|
UCO BANK(607066)
|
|
60
|
MORINDA
|
PB-08-007-066-001/37-A
(TAJPUR)
|
2608007000NRG23110920220070005
|
11/09/2022
|
Jaswinder kaur
|
2608007WL005199
|
Jaswinder kaur
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4751046308
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
MORINDA
|
PB-08-007-066-001/39-A
(TAJPUR)
|
2608007000NRG23110920220070006
|
11/09/2022
|
Sarabjit kaur
|
2608007WL005199
|
Sarabjit kaur
|
00354
|
PUNB0388300
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046307
|
|
SARABJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MORINDA
|
PB-08-007-066-001/40-A
(TAJPUR)
|
2608007000NRG23110920220070007
|
11/09/2022
|
Surinder kaur
|
2608007WL005199
|
Surinder kaur
|
00354
|
PUNB0388300
|
564
|
564
|
Processed
|
15/09/2022
|
|
4751046305
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
MORINDA
|
PB-08-007-066-001/45-A
(TAJPUR)
|
2608007000NRG23110920220070008
|
11/09/2022
|
Harvinder kaur
|
2608007WL005199
|
Harvinder kaur
|
00354
|
PUNB0388300
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046306
|
|
MRS HARVINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
64
|
MORINDA
|
PB-08-007-066-001/48-A
(TAJPUR)
|
2608007000NRG23110920220070010
|
11/09/2022
|
Kulwant kaur
|
2608007WL005199
|
Kulwant kaur
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4751046301
|
|
KULWANT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MORINDA
|
PB-08-007-066-001/53-A
(TAJPUR)
|
2608007000NRG23110920220070011
|
11/09/2022
|
ajaib kaur
|
2608007WL005199
|
ajaib kaur
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4751046309
|
|
AJAIB KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MORINDA
|
PB-08-007-066-001/57-A
(TAJPUR)
|
2608007000NRG23110920220070013
|
11/09/2022
|
Gurnam Kaur
|
2608007WL005199
|
Gurnam Kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4751046304
|
|
GURNAM KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
67
|
MORINDA
|
PB-08-007-009-001/101-A
(BEHBAL PUR)
|
2608007000NRG23110920220069933
|
11/09/2022
|
Surinder Kaur
|
2608007WL005195
|
Surinder Kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046325
|
|
MRS SURINDER KAUR WO SH AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MORINDA
|
PB-08-007-009-001/111-A
(BEHBAL PUR)
|
2608007000NRG23110920220069934
|
11/09/2022
|
jaswinder kaur
|
2608007WL005195
|
jaswinder kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4751046324
|
|
MRS JASWINDER KAUR WO SH SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MORINDA
|
PB-08-007-009-001/112-A
(BEHBAL PUR)
|
2608007000NRG23110920220069935
|
11/09/2022
|
JASWINDER KAUR
|
2608007WL005195
|
JASWINDER KAUR
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046321
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MORINDA
|
PB-08-007-009-001/14-A
(BEHBAL PUR)
|
2608007000NRG23110920220069938
|
11/09/2022
|
surinder kaur
|
2608007WL005195
|
surinder kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4751046329
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MORINDA
|
PB-08-007-009-001/18-A
(BEHBAL PUR)
|
2608007000NRG23110920220069942
|
11/09/2022
|
Shanti Devi
|
2608007WL005195
|
Shanti Devi
|
00415
|
SBIN0005849
|
846
|
846
|
Processed
|
15/09/2022
|
|
4751046319
|
|
SHANTI DEVI W O SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
MORINDA
|
PB-08-007-009-001/24-A
(BEHBAL PUR)
|
2608007000NRG23110920220069943
|
11/09/2022
|
BEBY KAUR
|
2608007WL005195
|
BEBY KAUR
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4751046326
|
|
BABY KAUR W O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
MORINDA
|
PB-08-007-009-001/3-A
(BEHBAL PUR)
|
2608007000NRG23110920220069945
|
11/09/2022
|
rachan singh
|
2608007WL005195
|
rachan singh
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046323
|
|
MR RACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MORINDA
|
PB-08-007-009-001/44-A
(BEHBAL PUR)
|
2608007000NRG23110920220069947
|
11/09/2022
|
dalbar kaur
|
2608007WL005195
|
dalbar kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046327
|
|
DALBAR KAUR W O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
MORINDA
|
PB-08-007-009-001/45-A
(BEHBAL PUR)
|
2608007000NRG23110920220069949
|
11/09/2022
|
swaran kaur
|
2608007WL005195
|
swaran kaur
|
00415
|
SBIN0005849
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4751046320
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MORINDA
|
PB-08-007-009-001/46-A
(BEHBAL PUR)
|
2608007000NRG23110920220069950
|
11/09/2022
|
harjeet kaur
|
2608007WL005195
|
harjeet kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046328
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MORINDA
|
PB-08-007-009-001/59-A
(BEHBAL PUR)
|
2608007000NRG23110920220069953
|
11/09/2022
|
gurmail kaur
|
2608007WL005195
|
gurmail kaur
|
00415
|
SBIN0005849
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4751046331
|
|
GURMAIL KAUR W O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
MORINDA
|
PB-08-007-009-001/67-A
(BEHBAL PUR)
|
2608007000NRG23110920220069955
|
11/09/2022
|
Supinder Kaur
|
2608007WL005195
|
Supinder Kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4751046330
|
|
MRS SUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MORINDA
|
PB-08-007-009-001/79-A
(BEHBAL PUR)
|
2608007000NRG23110920220069956
|
11/09/2022
|
Bawa Singh
|
2608007WL005195
|
Bawa Singh
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4751046318
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MORINDA
|
PB-08-007-009-001/91-A
(BEHBAL PUR)
|
2608007000NRG23110920220069957
|
11/09/2022
|
kulvinder kaur
|
2608007WL005195
|
kulvinder kaur
|
00415
|
SBIN0005849
|
846
|
846
|
Processed
|
15/09/2022
|
|
4751046322
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MORINDA
|
PB-08-007-014-001/41
(CHALAAKI)
|
2608007000NRG23110920220070072
|
11/09/2022
|
Mandeep kaur
|
2608007WL005202
|
Mandeep kaur
|
00415
|
SBIN0005849
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4751046269
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
82
|
MORINDA
|
PB-08-007-003-001/13
(BADALI)
|
2608007000NRG23110920220070080
|
11/09/2022
|
Jaspal Kaur
|
2608007WL005203
|
Jaspal Kaur
|
00415
|
SBIN0050085
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046295
|
|
MRS JASH PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
83
|
MORINDA
|
PB-08-007-009-001/27-A
(BEHBAL PUR)
|
2608007000NRG23110920220069944
|
11/09/2022
|
Baljinder kaur
|
2608007WL005195
|
Baljinder kaur
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4751046352
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MORINDA
|
PB-08-007-014-001/36
(CHALAAKI)
|
2608007000NRG23110920220070068
|
11/09/2022
|
Mehar Singh
|
2608007WL005202
|
Mehar Singh
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046289
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MORINDA
|
PB-08-007-064-001/60-A
(SOTAL BABA)
|
2608007000NRG23110920220070125
|
11/09/2022
|
charanjeet kaur
|
2608007WL005205
|
charanjeet kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046296
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
86
|
MORINDA
|
PB-08-007-003-001/19
(BADALI)
|
2608007000NRG23110920220070083
|
11/09/2022
|
Narinder Kaur
|
2608007WL005203
|
Narinder Kaur
|
00462
|
UCBA0002992
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4751046334
|
|
NARINDER KAUR D/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
87
|
MORINDA
|
PB-08-007-003-001/27
(BADALI)
|
2608007000NRG23110920220070085
|
11/09/2022
|
Gurdeep Kaur
|
2608007WL005203
|
Gurdeep Kaur
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046333
|
|
GURDEEP KAUR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
88
|
MORINDA
|
PB-08-007-064-001/13-A
(SOTAL BABA)
|
2608007000NRG23110920220070109
|
11/09/2022
|
karamjeet kaur
|
2608007WL005205
|
karamjeet kaur
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046332
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
89
|
MORINDA
|
PB-08-007-009-001/116
(BEHBAL PUR)
|
2608007000NRG23110920220069936
|
11/09/2022
|
Kulwinder Kaur
|
2608007WL005195
|
Kulwinder Kaur
|
00468
|
UBIN0915190
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046338
|
|
KULWINDER KAUR W O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
MORINDA
|
PB-08-007-009-001/17-A
(BEHBAL PUR)
|
2608007000NRG23110920220069941
|
11/09/2022
|
amrik singh
|
2608007WL005195
|
amrik singh
|
00468
|
UBIN0915190
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046336
|
|
AMRIK SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
91
|
MORINDA
|
PB-08-007-009-001/37-A
(BEHBAL PUR)
|
2608007000NRG23110920220069946
|
11/09/2022
|
Balvir Kaur
|
2608007WL005195
|
Balvir Kaur
|
00468
|
UBIN0915190
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046339
|
|
BALVIR KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
MORINDA
|
PB-08-007-009-001/47-A
(BEHBAL PUR)
|
2608007000NRG23110920220069951
|
11/09/2022
|
manjeet kaur
|
2608007WL005195
|
manjeet kaur
|
00468
|
UBIN0915190
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046288
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MORINDA
|
PB-08-007-009-001/56-A
(BEHBAL PUR)
|
2608007000NRG23110920220069952
|
11/09/2022
|
mewa ram
|
2608007WL005195
|
mewa ram
|
00468
|
UBIN0915190
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046335
|
|
MR MEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MORINDA
|
PB-08-007-009-001/96-A
(BEHBAL PUR)
|
2608007000NRG23110920220069958
|
11/09/2022
|
Charanjeet Kaur
|
2608007WL005195
|
Charanjeet Kaur
|
00468
|
UBIN0915190
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046337
|
|
CHARANJEET KAUR W O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
MORINDA
|
PB-08-007-014-001/40
(CHALAAKI)
|
2608007000NRG23110920220070071
|
11/09/2022
|
Lakhvir Kaur
|
2608007WL005202
|
Lakhvir Kaur
|
00468
|
UBIN0915190
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4751046355
|
|
LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
96
|
MORINDA
|
PB-08-007-009-001/61-A
(BEHBAL PUR)
|
2608007000NRG23110920220069954
|
11/09/2022
|
rajvinder kaur
|
2608007WL005195
|
rajvinder kaur
|
00555
|
YESB0000289
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4751046346
|
|
RAJWINDER KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167790
|
167790
|
|
|
|
|
|
|
|