Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:46:42 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_140323APB_FTO_113145
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-08-007-002-001/89
(ARNOULI) 		2608007000NRG23140320230129626 14/03/2023 Manjit Kaur 2608007WL010482 Manjit Kaur 00045 BARB0MORIND 846 846 Processed 03/04/2023 0495369735 Mrs. MANJIT KAUR W/O JASVIR SINGH CENTRAL BANK OF INDIA(607115)
2 MORINDA PB-08-007-030-001/115-A
(KAIENOR) 		2608007000NRG23140320230130350 14/03/2023 Lajo 2608007WL010503 Lajo 00045 BARB0MORIND 2538 2538 Processed 03/04/2023 0495369453 Lajo BANK OF BARODA(606985)
3 MORINDA PB-08-007-030-001/137
(KAIENOR) 		2608007000NRG23140320230130351 14/03/2023 hardeep kaur 2608007WL010503 hardeep kaur 00045 BARB0MORIND 1974 1974 Processed 03/04/2023 0495369452 HARDEEP KAUR BANK OF BARODA(606985)
4 MORINDA PB-08-007-030-001/148
(KAIENOR) 		2608007000NRG23140320230130355 14/03/2023 jarnail kaur 2608007WL010503 jarnail kaur 00045 BARB0MORIND 1692 1692 Processed 03/04/2023 0495369674 JARNAIL KAUR BANK OF BARODA(606985)
5 MORINDA PB-08-007-030-001/168
(KAIENOR) 		2608007000NRG23140320230130360 14/03/2023 Balwinder kaur 2608007WL010503 Balwinder kaur 00045 BARB0MORIND 1974 1974 Processed 03/04/2023 0495369491 BALWINDER KAUR BANK OF BARODA(606985)
6 MORINDA PB-08-007-030-001/227
(KAIENOR) 		2608007000NRG23140320230130371 14/03/2023 Baljinder kaur 2608007WL010503 Baljinder kaur 00045 BARB0MORIND 2256 2256 Processed 03/04/2023 0495369392 BALJINDER KAUR BANK OF BARODA(606985)
7 MORINDA PB-08-007-030-001/82-A
(KAIENOR) 		2608007000NRG23140320230130390 14/03/2023 Jagtar Singh 2608007WL010503 Jagtar Singh 00045 BARB0MORIND 2538 2538 Processed 03/04/2023 0495369042 JAGTAR SINGH BANK OF BARODA(606985)
8 MORINDA PB-08-007-032-001/91
(KAKRALI) 		2608007000NRG23140320230130299 14/03/2023 Paramjit Kaur 2608007WL010501 Paramjit Kaur 00045 BARB0MORIND 2256 2256 Processed 03/04/2023 0495369030 Paramjit Kaur BANK OF BARODA(606985)
9 MORINDA PB-08-007-032-001/91
(KAKRALI) 		2608007000NRG23140320230130298 14/03/2023 Paramjit Kaur 2608007WL010501 Paramjit Kaur 00045 BARB0MORIND 1974 1974 Processed 03/04/2023 0495369029 Paramjit Kaur BANK OF BARODA(606985)
10 MORINDA PB-08-007-033-001/14-A
(KALARA) 		2608007000NRG23140320230131276 14/03/2023 Kulwinder Kaur 2608007WL010520 Kulwinder Kaur 00045 BARB0MORIND 1128 1128 Processed 03/04/2023 0495369034 KULWINDER KAUR BANK OF BARODA(606985)
11 MORINDA PB-08-007-035-001/43
(KANJLA) 		2608007000NRG23140320230131331 14/03/2023 Gurdeep Kaur 2608007WL010522 Gurdeep Kaur 00045 BARB0MORIND 846 846 Processed 03/04/2023 0495369404 GURDEEP KAUR WO GURNAM SINGH BANK OF BARODA(606985)
12 MORINDA PB-08-007-035-001/49
(KANJLA) 		2608007000NRG23140320230131333 14/03/2023 Kulwinder kaur 2608007WL010522 Kulwinder kaur 00045 BARB0MORIND 846 846 Processed 03/04/2023 0495369405 KULWINDER KAUR WO AMANPREET SINGH BANK OF BARODA(606985)
13 MORINDA PB-08-007-038-001/74
(KOTLI) 		2608007000NRG23140320230130516 14/03/2023 Baljinder Kaur 2608007WL010503 Baljinder Kaur 00045 BARB0MORIND 564 564 Processed 03/04/2023 0495369368 BALJINDER KAUR W O BHUPINDER SINGH BANK OF BARODA(606985)
14 MORINDA PB-08-007-046-001/72
(NATHMAL PUR) 		2608007000NRG23140320230131547 14/03/2023 Harpreet Kaur 2608007WL010527 Harpreet Kaur 00045 BARB0MORIND 846 846 Processed 03/04/2023 0495369411 Harpreet Kaur BANK OF BARODA(606985)
15 MORINDA PB-08-007-046-001/81
(NATHMAL PUR) 		2608007000NRG23140320230131549 14/03/2023 Inderjit Kaur 2608007WL010527 Inderjit Kaur 00045 BARB0MORIND 846 846 Processed 03/04/2023 0495369736 INDERJEET KAUR BANK OF BARODA(606985)
16 MORINDA PB-08-007-046-001/87
(NATHMAL PUR) 		2608007000NRG23140320230131550 14/03/2023 Kulwinder Kaur 2608007WL010527 Kulwinder Kaur 00045 BARB0MORIND 846 846 Processed 03/04/2023 0495369410 KULWINDER KAUR BANK OF BARODA(606985)
17 MORINDA PB-08-007-052-001/13-A
(RASOOLPUR) 		2608007000NRG23140320230131655 14/03/2023 SHAMSHER KAUR 2608007WL010530 SHAMSHER KAUR 00045 BARB0MORIND 1410 1410 Processed 03/04/2023 0495369490 SHAMSHER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
18 MORINDA PB-08-007-052-001/164
(RASOOLPUR) 		2608007000NRG23140320230131666 14/03/2023 paramjit kaur 2608007WL010530 paramjit kaur 00045 BARB0MORIND 1692 1692 Processed 03/04/2023 0495369679 Paramjit Kaur BANK OF BARODA(606985)
19 MORINDA PB-08-007-052-001/164
(RASOOLPUR) 		2608007000NRG23140320230131667 14/03/2023 paramjit kaur 2608007WL010530 paramjit kaur 00045 BARB0MORIND 846 846 Processed 03/04/2023 0495369680 Paramjit Kaur BANK OF BARODA(606985)
20 MORINDA PB-08-007-052-001/47-A
(RASOOLPUR) 		2608007000NRG23140320230131695 14/03/2023 Daljeet kaur 2608007WL010530 Daljeet kaur 00045 BARB0MORIND 1410 1410 Processed 03/04/2023 0495369709 Diljeet Kaur BANK OF BARODA(606985)
21 MORINDA PB-08-007-052-001/71-A
(RASOOLPUR) 		2608007000NRG23140320230131704 14/03/2023 Rajvir kaur 2608007WL010530 Rajvir kaur 00045 BARB0MORIND 1692 1692 Processed 03/04/2023 0495369677 RAJVIR KAUR WO JASVIR SINGH BANK OF BARODA(606985)
22 MORINDA PB-08-007-052-001/71-A
(RASOOLPUR) 		2608007000NRG23140320230131705 14/03/2023 Rajvir kaur 2608007WL010530 Rajvir kaur 00045 BARB0MORIND 564 564 Processed 03/04/2023 0495369678 RAJVIR KAUR WO JASVIR SINGH BANK OF BARODA(606985)
23 MORINDA PB-08-007-053-001/70
(RATTAN GARH) 		2608007000NRG23140320230131157 14/03/2023 Satwinder kaur 2608007WL010515 Satwinder kaur 00045 BARB0MORIND 1692 1692 Processed 03/04/2023 0495369230 SATWINDER KAUR W O GURDIS SINGH BANK OF BARODA(606985)
24 MORINDA PB-08-007-053-001/80
(RATTAN GARH) 		2608007000NRG23140320230131163 14/03/2023 Santokh singh 2608007WL010515 Santokh singh 00045 BARB0MORIND 1128 1128 Processed 03/04/2023 0495369721 GURSHARAN KAUR CANARA BANK(508532)
25 MORINDA PB-08-007-061-001/105-A
(SARHANA) 		2608007000NRG23140320230130824 14/03/2023 Harjit Kaur 2608007WL010508 Harjit Kaur 00045 BARB0MORIND 1974 1974 Processed 03/04/2023 0495369245 Harjeet Kaur PUNJAB & SIND BANK(607087)
26 MORINDA PB-08-007-061-001/125-A
(SARHANA) 		2608007000NRG23140320230130828 14/03/2023 Harpreet Kaur 2608007WL010508 Harpreet Kaur 00045 BARB0MORIND 1974 1974 Processed 03/04/2023 0495369457 HARPREET KAUR W O PARAMJIT SINGH BANK OF BARODA(606985)
27 MORINDA PB-08-007-061-001/153
(SARHANA) 		2608007000NRG23140320230130832 14/03/2023 Sukhjit kaur 2608007WL010508 Sukhjit kaur 00045 BARB0MORIND 564 564 Processed 03/04/2023 0495369207 SUKHJIT KAUR BANK OF BARODA(606985)
SubTotal 38916 38916
28 MORINDA PB-08-007-001-001/167
(AMRALI) 		2608007000NRG23140320230129501 14/03/2023 jasvir kaur 2608007WL010480 jasvir kaur 00048 BKID0006571 846 846 Processed 03/04/2023 0495369211 JASVIR PUNJAB NATIONAL BANK(508568)
29 MORINDA PB-08-007-004-001/109
(BADWALI) 		2608007000NRG23140320230131044 14/03/2023 karnail kaur 2608007WL010515 karnail kaur 00048 BKID0006571 1692 1692 Processed 03/04/2023 0495369356 KARNAIL KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
30 MORINDA PB-08-007-057-001/114
(SAMANA KALA) 		2608007000NRG23140320230131823 14/03/2023 Banita Rani 2608007WL010533 Banita Rani 00048 BKID0006571 1128 1128 Processed 03/04/2023 0495369089 BANITA RANI WO KESHAR SINGH BANK OF INDIA(508505)
31 MORINDA PB-08-007-057-001/120
(SAMANA KALA) 		2608007000NRG23140320230131832 14/03/2023 Savita Rani 2608007WL010533 Savita Rani 00048 BKID0006571 1128 1128 Processed 03/04/2023 0495369087 SAVITA RANI WO GURMUKH SINGH BANK OF INDIA(508505)
32 MORINDA PB-08-007-057-001/120
(SAMANA KALA) 		2608007000NRG23140320230131833 14/03/2023 Savita Rani 2608007WL010533 Savita Rani 00048 BKID0006571 1410 1410 Processed 03/04/2023 0495369088 SAVITA RANI WO GURMUKH SINGH BANK OF INDIA(508505)
33 MORINDA PB-08-007-057-001/72
(SAMANA KALA) 		2608007000NRG23140320230131875 14/03/2023 Surinder kaur 2608007WL010533 Surinder kaur 00048 BKID0006571 282 282 Processed 03/04/2023 0495369478 Mrs. SURINDER KAUR INDIAN BANK(607105)
34 MORINDA PB-08-007-065-001/88
(SUKHO MAJRA) 		2608007000NRG23140320230131266 14/03/2023 Paramjit kaur 2608007WL010519 Paramjit kaur 00048 BKID0006571 1410 1410 Processed 03/04/2023 0495369090 PARAMJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
SubTotal 7896 7896
35 MORINDA PB-08-007-032-001/15-A
(KAKRALI) 		2608007000NRG23140320230130272 14/03/2023 Balwinder Kaur 2608007WL010501 Balwinder Kaur 00078 CNRB0003509 1974 1974 Processed 03/04/2023 0495369378 BALWINDER KAUR CANARA BANK(508532)
36 MORINDA PB-08-007-032-001/15-A
(KAKRALI) 		2608007000NRG23140320230130271 14/03/2023 Balwinder Kaur 2608007WL010501 Balwinder Kaur 00078 CNRB0003509 2256 2256 Processed 03/04/2023 0495369377 BALWINDER KAUR CANARA BANK(508532)
SubTotal 4230 4230
37 MORINDA PB-08-007-030-001/112-A
(KAIENOR) 		2608007000NRG23140320230130349 14/03/2023 bimla devi 2608007WL010503 bimla devi 00078 CNRB0004600 846 846 Processed 03/04/2023 0495369004 BIMLA DEVI BANK OF BARODA(606985)
38 MORINDA PB-08-007-030-001/24-A
(KAIENOR) 		2608007000NRG23140320230130372 14/03/2023 Jaswant Kaur 2608007WL010503 Jaswant Kaur 00078 CNRB0004600 2538 2538 Processed 03/04/2023 0495369116 JASWANT KAUR CANARA BANK(508532)
39 MORINDA PB-08-007-030-001/35-A
(KAIENOR) 		2608007000NRG23140320230130377 14/03/2023 kuldeep kaur 2608007WL010503 kuldeep kaur 00078 CNRB0004600 2538 2538 Processed 03/04/2023 0495369005 KULDEEP KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
40 MORINDA PB-08-007-030-001/43-A
(KAIENOR) 		2608007000NRG23140320230130378 14/03/2023 bhinder kaur 2608007WL010503 bhinder kaur 00078 CNRB0004600 2256 2256 Processed 03/04/2023 0495369006 BHINDER KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
41 MORINDA PB-08-007-030-001/45-A
(KAIENOR) 		2608007000NRG23140320230130379 14/03/2023 harbans kaur 2608007WL010503 harbans kaur 00078 CNRB0004600 1974 1974 Processed 03/04/2023 0495369007 HARBANS KAUR W/O MAGAR SINGH PUNJAB GRAMIN BANK(607138)
42 MORINDA PB-08-007-030-001/49-A
(KAIENOR) 		2608007000NRG23140320230130380 14/03/2023 sukhdip kaur 2608007WL010503 sukhdip kaur 00078 CNRB0004600 1692 1692 Processed 03/04/2023 0495369008 SUKHDEEP KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
43 MORINDA PB-08-007-030-001/53-A
(KAIENOR) 		2608007000NRG23140320230130381 14/03/2023 kuldeep Kaur 2608007WL010503 kuldeep Kaur 00078 CNRB0004600 2256 2256 Processed 03/04/2023 0495369009 KULDEEP KAUR HDFC BANK LTD(607152)
44 MORINDA PB-08-007-030-001/55-A
(KAIENOR) 		2608007000NRG23140320230130382 14/03/2023 paramjeet kaur 2608007WL010503 paramjeet kaur 00078 CNRB0004600 2538 2538 Processed 03/04/2023 0495369010 PARAMJIT KAUR BANK OF BARODA(606985)
45 MORINDA PB-08-007-030-001/63-A
(KAIENOR) 		2608007000NRG23140320230130384 14/03/2023 manjit kaur 2608007WL010503 manjit kaur 00078 CNRB0004600 1974 1974 Processed 03/04/2023 0495369011 MRS MANIT KAUR STATE BANK OF INDIA(508548)
46 MORINDA PB-08-007-030-001/73-A
(KAIENOR) 		2608007000NRG23140320230130386 14/03/2023 amarjit kaur 2608007WL010503 amarjit kaur 00078 CNRB0004600 2538 2538 Processed 03/04/2023 0495369012 AMARJIT KAUR W/O KRISHAN LAL PUNJAB GRAMIN BANK(607138)
47 MORINDA PB-08-007-030-001/75-A
(KAIENOR) 		2608007000NRG23140320230130387 14/03/2023 jaswinder kaur 2608007WL010503 jaswinder kaur 00078 CNRB0004600 2538 2538 Processed 03/04/2023 0495369013 JASWINDER KAUR W/O JANAK SINGH PUNJAB GRAMIN BANK(607138)
48 MORINDA PB-08-007-030-001/78-A
(KAIENOR) 		2608007000NRG23140320230130388 14/03/2023 shero 2608007WL010503 shero 00078 CNRB0004600 2538 2538 Processed 03/04/2023 0495369014 SHERO W/O STAR MOHAMMAD PUNJAB GRAMIN BANK(607138)
49 MORINDA PB-08-007-030-001/87-A
(KAIENOR) 		2608007000NRG23140320230130391 14/03/2023 kulwant kaur 2608007WL010503 kulwant kaur 00078 CNRB0004600 2538 2538 Processed 03/04/2023 0495369015 KULWANT KAUR BANK OF BARODA(606985)
50 MORINDA PB-08-007-032-001/74-A
(KAKRALI) 		2608007000NRG23140320230130293 14/03/2023 Sukhwinder kaur 2608007WL010501 Sukhwinder kaur 00078 CNRB0004600 1692 1692 Processed 03/04/2023 0495369376 SUKHWINDER KAUR CANARA BANK(508532)
51 MORINDA PB-08-007-032-001/74-A
(KAKRALI) 		2608007000NRG23140320230130292 14/03/2023 Sukhwinder kaur 2608007WL010501 Sukhwinder kaur 00078 CNRB0004600 2256 2256 Processed 03/04/2023 0495369375 SUKHWINDER KAUR CANARA BANK(508532)
52 MORINDA PB-08-007-046-001/18-A
(NATHMAL PUR) 		2608007000NRG23140320230131541 14/03/2023 Sohan Singh 2608007WL010527 Sohan Singh 00078 CNRB0004600 846 846 Processed 03/04/2023 0495369493 SOHAN SINGH CANARA BANK(508532)
53 MORINDA PB-08-007-046-001/20-A
(NATHMAL PUR) 		2608007000NRG23140320230131542 14/03/2023 Jaswinder kaur 2608007WL010527 Jaswinder kaur 00078 CNRB0004600 846 846 Processed 03/04/2023 0495369412 JASWINDER KAUR CANARA BANK(508532)
54 MORINDA PB-08-007-046-001/58-A
(NATHMAL PUR) 		2608007000NRG23140320230131545 14/03/2023 Manjit Kaur 2608007WL010527 Manjit Kaur 00078 CNRB0004600 846 846 Processed 03/04/2023 0495369117 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
55 MORINDA PB-08-007-046-001/88
(NATHMAL PUR) 		2608007000NRG23140320230131551 14/03/2023 Paramjit Kaur 2608007WL010527 Paramjit Kaur 00078 CNRB0004600 564 564 Processed 03/04/2023 0495369492 PRAMJEET KAUR D O SWARAN SINGH UNION BANK OF INDIA(508500)
56 MORINDA PB-08-007-049-001/135
(RAMGAR MANDA) 		2608007000NRG23140320230130912 14/03/2023 Sunita Kaur 2608007WL010511 Sunita Kaur 00078 CNRB0004600 1974 1974 Processed 03/04/2023 0495369231 SUNITA KAUR CANARA BANK(508532)
57 MORINDA PB-08-007-056-001/112
(SAHERI) 		2608007000NRG23140320230131771 14/03/2023 Chandrsma devi 2608007WL010532 Chandrsma devi 00078 CNRB0004600 1974 1974 Processed 03/04/2023 0495369031 CHANDRAMA DEVI W/O BHAGIRATH BAITHA UNION BANK OF INDIA(508500)
58 MORINDA PB-08-007-056-001/97
(SAHERI) 		2608007000NRG23140320230131813 14/03/2023 paramjit kaur 2608007WL010532 paramjit kaur 00078 CNRB0004600 1692 1692 Processed 03/04/2023 0495369355 PARAMJIT KAUR HDFC BANK LTD(607152)
59 MORINDA PB-08-007-064-001/110
(SOTAL BABA) 		2608007000NRG23140320230131303 14/03/2023 Pardeep Kumar 2608007WL010521 Pardeep Kumar 00078 CNRB0004600 1974 1974 Processed 03/04/2023 0495369669 PARDEEP KUMAR SO JAGDISH CHAND PUNJAB GRAMIN BANK(607138)
60 MORINDA PB-08-007-064-001/116
(SOTAL BABA) 		2608007000NRG23140320230131304 14/03/2023 Balvir Singh 2608007WL010521 Balvir Singh 00078 CNRB0004600 1410 1410 Processed 03/04/2023 0495369406 BALVIR SINGH CANARA BANK(508532)
61 MORINDA PB-08-007-064-001/38-A
(SOTAL BABA) 		2608007000NRG23140320230131313 14/03/2023 sukhwinder kaur 2608007WL010521 sukhwinder kaur 00078 CNRB0004600 1974 1974 Processed 03/04/2023 0495369021 RESHMA DO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
62 MORINDA PB-08-007-064-001/4-A
(SOTAL BABA) 		2608007000NRG23140320230131314 14/03/2023 Bhupinder singh 2608007WL010521 Bhupinder singh 00078 CNRB0004600 282 282 Processed 03/04/2023 0495369022 BHUPINDER SINGH SO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
63 MORINDA PB-08-007-064-001/43-A
(SOTAL BABA) 		2608007000NRG23140320230131319 14/03/2023 baljit kaur 2608007WL010521 baljit kaur 00078 CNRB0004600 1692 1692 Processed 03/04/2023 0495369024 BALJIT KAUR CANARA BANK(508532)
64 MORINDA PB-08-007-064-001/71-A
(SOTAL BABA) 		2608007000NRG23140320230131322 14/03/2023 Tej kaur 2608007WL010521 Tej kaur 00078 CNRB0004600 1692 1692 Processed 03/04/2023 0495369025 TEJ KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
65 MORINDA PB-08-007-064-001/84-A
(SOTAL BABA) 		2608007000NRG23140320230131324 14/03/2023 Balwinder kaur 2608007WL010521 Balwinder kaur 00078 CNRB0004600 1410 1410 Processed 03/04/2023 0495369026 BALWINDER KAUR UCO BANK(607066)
66 MORINDA PB-08-007-064-001/86-A
(SOTAL BABA) 		2608007000NRG23140320230131325 14/03/2023 Rulda singh 2608007WL010521 Rulda singh 00078 CNRB0004600 1692 1692 Processed 03/04/2023 0495369498 RULDA SINGH PUNJAB & SIND BANK(607087)
67 MORINDA PB-08-007-064-001/99-A
(SOTAL BABA) 		2608007000NRG23140320230131328 14/03/2023 Harpal singh 2608007WL010521 Harpal singh 00078 CNRB0004600 1692 1692 Processed 03/04/2023 0495369499 HARPAL SINGH CANARA BANK(508532)
SubTotal 55272 55272
68 MORINDA PB-08-007-030-001/1-A
(KAIENOR) 		2608007000NRG23140320230130346 14/03/2023 Amarjit Singh 2608007WL010503 Amarjit Singh 00114 UTIB0SREB01 2256 2256 Processed 03/04/2023 0495369702 AMARJEET SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2256 2256
69 MORINDA PB-08-007-004-001/106
(BADWALI) 		2608007000NRG23140320230131040 14/03/2023 Karamjit Kaur 2608007WL010515 Karamjit Kaur 00152 HDFC0000798 1410 1410 Processed 03/04/2023 0495369682 KARAMJIT KAUR HDFC BANK LTD(607152)
70 MORINDA PB-08-007-031-001/97
(KAJOLI) 		2608007000NRG23140320230130493 14/03/2023 Santokh singh 2608007WL010503 Santokh singh 00152 HDFC0000798 2256 2256 Processed 03/04/2023 0495369681 SANTOKH SINGH HDFC BANK LTD(607152)
SubTotal 3666 3666
71 MORINDA PB-08-007-064-001/129
(SOTAL BABA) 		2608007000NRG23140320230131309 14/03/2023 Gurdeep Singh 2608007WL010521 Gurdeep Singh 00176 IDIB000K324 1974 1974 Processed 03/04/2023 0495369670 Mr. GURDEEP SINGH INDIAN BANK(607105)
72 MORINDA PB-08-007-064-001/137
(SOTAL BABA) 		2608007000NRG23140320230131310 14/03/2023 darshan Singh 2608007WL010521 darshan Singh 00176 IDIB000K324 1974 1974 Processed 03/04/2023 0495369403 DARSHAN SINGH SO HAJARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
73 MORINDA PB-08-007-033-001/123
(KALARA) 		2608007000NRG23140320230131272 14/03/2023 Simranjeet Kaur 2608007WL010520 Simranjeet Kaur 00176 IDIB000M250 1974 1974 Processed 03/04/2023 0495369067 SIMRANJIT KAUR HDFC BANK LTD(607152)
74 MORINDA PB-08-007-049-001/144
(RAMGAR MANDA) 		2608007000NRG23140320230130913 14/03/2023 Jaswinder Kaur 2608007WL010511 Jaswinder Kaur 00176 IDIB000M250 1974 1974 Processed 03/04/2023 0495369340 Mrs. JASWINDER KAUR INDIAN BANK(607105)
75 MORINDA PB-08-007-056-001/114
(SAHERI) 		2608007000NRG23140320230131775 14/03/2023 Gurpal kaur 2608007WL010532 Gurpal kaur 00176 IDIB000M250 1974 1974 Processed 03/04/2023 0495369066 Mrs. GURPAL KAUR INDIAN BANK(607105)
SubTotal 5922 5922
76 MORINDA PB-08-007-031-001/82
(KAJOLI) 		2608007000NRG23140320230130480 14/03/2023 Charanjit kaur 2608007WL010503 Charanjit kaur 00176 IDIB000M751 2538 2538 Processed 03/04/2023 0495369081 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
77 MORINDA PB-08-007-031-001/82
(KAJOLI) 		2608007000NRG23140320230130479 14/03/2023 Charanjit kaur 2608007WL010503 Charanjit kaur 00176 IDIB000M751 1692 1692 Processed 03/04/2023 0495369080 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
78 MORINDA PB-08-007-035-001/52
(KANJLA) 		2608007000NRG23140320230131335 14/03/2023 Gurnam kaur 2608007WL010522 Gurnam kaur 00176 IDIB000M751 564 564 Processed 03/04/2023 0495369738 Mrs. GURNAM KAUR INDIAN BANK(607105)
79 MORINDA PB-08-007-038-001/94
(KOTLI) 		2608007000NRG23140320230130537 14/03/2023 Gurcharn Singh 2608007WL010503 Gurcharn Singh 00176 IDIB000M751 2538 2538 Processed 03/04/2023 0495369739 Mr. Gurcharan Singh SINGH INDIAN BANK(607105)
80 MORINDA PB-08-007-038-001/94
(KOTLI) 		2608007000NRG23140320230130538 14/03/2023 Gurcharn Singh 2608007WL010503 Gurcharn Singh 00176 IDIB000M751 1974 1974 Processed 03/04/2023 0495369740 Mr. Gurcharan Singh SINGH INDIAN BANK(607105)
81 MORINDA PB-08-007-038-001/94
(KOTLI) 		2608007000NRG23140320230130539 14/03/2023 Gurcharn Singh 2608007WL010503 Gurcharn Singh 00176 IDIB000M751 1410 1410 Processed 03/04/2023 0495369741 Mr. Gurcharan Singh SINGH INDIAN BANK(607105)
82 MORINDA PB-08-007-046-001/162
(NATHMAL PUR) 		2608007000NRG23140320230131539 14/03/2023 Charanjit kaur 2608007WL010527 Charanjit kaur 00176 IDIB000M751 846 846 Processed 03/04/2023 0495369413 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
83 MORINDA PB-08-007-065-001/7-A
(SUKHO MAJRA) 		2608007000NRG23140320230131261 14/03/2023 Balwinder Kaur 2608007WL010519 Balwinder Kaur 00176 IDIB000M751 1692 1692 Processed 03/04/2023 0495369044 Ms. SUMANPREET KAUR INDIAN BANK(607105)
SubTotal 13254 13254
84 MORINDA PB-08-007-047-001/121-A
(OIND) 		2608007000NRG23140320230130556 14/03/2023 Bhupinder kaur 2608007WL010503 Bhupinder kaur 00176 IDIB000S277 282 282 Processed 03/04/2023 0495369363 BHUPINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
85 MORINDA PB-08-007-047-001/121-A
(OIND) 		2608007000NRG23140320230130557 14/03/2023 Bhupinder kaur 2608007WL010503 Bhupinder kaur 00176 IDIB000S277 1974 1974 Processed 03/04/2023 0495369364 BHUPINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
86 MORINDA PB-08-007-047-001/121-A
(OIND) 		2608007000NRG23140320230130558 14/03/2023 Bhupinder kaur 2608007WL010503 Bhupinder kaur 00176 IDIB000S277 2256 2256 Processed 03/04/2023 0495369365 BHUPINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
87 MORINDA PB-08-007-047-001/132
(OIND) 		2608007000NRG23140320230130564 14/03/2023 Karamjeet kaur 2608007WL010503 Karamjeet kaur 00176 IDIB000S277 2538 2538 Processed 03/04/2023 0495369419 KARAMJIT KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
88 MORINDA PB-08-007-047-001/132
(OIND) 		2608007000NRG23140320230130565 14/03/2023 Karamjeet kaur 2608007WL010503 Karamjeet kaur 00176 IDIB000S277 1410 1410 Processed 03/04/2023 0495369420 KARAMJIT KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
89 MORINDA PB-08-007-047-001/132
(OIND) 		2608007000NRG23140320230130566 14/03/2023 Karamjeet kaur 2608007WL010503 Karamjeet kaur 00176 IDIB000S277 2256 2256 Processed 03/04/2023 0495369421 KARAMJIT KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
90 MORINDA PB-08-007-047-001/151
(OIND) 		2608007000NRG23140320230130575 14/03/2023 Shinder kaur 2608007WL010503 Shinder kaur 00176 IDIB000S277 1692 1692 Processed 03/04/2023 0495369357 Mrs. SHINDER KAUR INDIAN BANK(607105)
91 MORINDA PB-08-007-047-001/151
(OIND) 		2608007000NRG23140320230130576 14/03/2023 Shinder kaur 2608007WL010503 Shinder kaur 00176 IDIB000S277 1974 1974 Processed 03/04/2023 0495369358 Mrs. SHINDER KAUR INDIAN BANK(607105)
92 MORINDA PB-08-007-047-001/151
(OIND) 		2608007000NRG23140320230130577 14/03/2023 Shinder kaur 2608007WL010503 Shinder kaur 00176 IDIB000S277 1410 1410 Processed 03/04/2023 0495369359 Mrs. SHINDER KAUR INDIAN BANK(607105)
93 MORINDA PB-08-007-047-001/163
(OIND) 		2608007000NRG23140320230130579 14/03/2023 Phupinder kaur 2608007WL010503 Phupinder kaur 00176 IDIB000S277 1128 1128 Processed 03/04/2023 0495369360 Bhupinder Kaur BANK OF BARODA(606985)
94 MORINDA PB-08-007-047-001/163
(OIND) 		2608007000NRG23140320230130580 14/03/2023 Phupinder kaur 2608007WL010503 Phupinder kaur 00176 IDIB000S277 1974 1974 Processed 03/04/2023 0495369361 Bhupinder Kaur BANK OF BARODA(606985)
95 MORINDA PB-08-007-047-001/163
(OIND) 		2608007000NRG23140320230130581 14/03/2023 Phupinder kaur 2608007WL010503 Phupinder kaur 00176 IDIB000S277 2256 2256 Processed 03/04/2023 0495369362 Bhupinder Kaur BANK OF BARODA(606985)
96 MORINDA PB-08-007-047-001/17-A
(OIND) 		2608007000NRG23140320230130582 14/03/2023 Lekh Ram 2608007WL010503 Lekh Ram 00176 IDIB000S277 2256 2256 Processed 03/04/2023 0495369528 Mr. LEKH RAM INDIAN BANK(607105)
97 MORINDA PB-08-007-047-001/17-A
(OIND) 		2608007000NRG23140320230130583 14/03/2023 Lekh Ram 2608007WL010503 Lekh Ram 00176 IDIB000S277 1974 1974 Processed 03/04/2023 0495369529 Mr. LEKH RAM INDIAN BANK(607105)
98 MORINDA PB-08-007-047-001/17-A
(OIND) 		2608007000NRG23140320230130584 14/03/2023 Lekh Ram 2608007WL010503 Lekh Ram 00176 IDIB000S277 2820 2820 Processed 03/04/2023 0495369033 Mr. LEKH RAM INDIAN BANK(607105)
99 MORINDA PB-08-007-057-001/106
(SAMANA KALA) 		2608007000NRG23140320230131814 14/03/2023 Videya 2608007WL010533 Videya 00176 IDIB000S277 1410 1410 Processed 03/04/2023 0495369223 VIDYA KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
100 MORINDA PB-08-007-057-001/106
(SAMANA KALA) 		2608007000NRG23140320230131816 14/03/2023 Videya 2608007WL010533 Videya 00176 IDIB000S277 1692 1692 Processed 03/04/2023 0495369224 VIDYA KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
101 MORINDA PB-08-007-057-001/107
(SAMANA KALA) 		2608007000NRG23140320230131817 14/03/2023 Mangita 2608007WL010533 Mangita 00176 IDIB000S277 1692 1692 Processed 03/04/2023 0495369227 Mrs. MANGITA . INDIAN BANK(607105)
102 MORINDA PB-08-007-057-001/107
(SAMANA KALA) 		2608007000NRG23140320230131819 14/03/2023 Mangita 2608007WL010533 Mangita 00176 IDIB000S277 1410 1410 Processed 03/04/2023 0495369228 Mrs. MANGITA . INDIAN BANK(607105)
103 MORINDA PB-08-007-057-001/111
(SAMANA KALA) 		2608007000NRG23140320230131820 14/03/2023 Sarabjeet Kaur 2608007WL010533 Sarabjeet Kaur 00176 IDIB000S277 282 282 Processed 03/04/2023 0495369214 SARBHJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
104 MORINDA PB-08-007-057-001/118
(SAMANA KALA) 		2608007000NRG23140320230131825 14/03/2023 harwinder kaur 2608007WL010533 harwinder kaur 00176 IDIB000S277 1128 1128 Processed 03/04/2023 0495369217 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
105 MORINDA PB-08-007-057-001/118
(SAMANA KALA) 		2608007000NRG23140320230131826 14/03/2023 harwinder kaur 2608007WL010533 harwinder kaur 00176 IDIB000S277 1692 1692 Processed 03/04/2023 0495369218 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
106 MORINDA PB-08-007-057-001/119
(SAMANA KALA) 		2608007000NRG23140320230131829 14/03/2023 nasib kaur 2608007WL010533 nasib kaur 00176 IDIB000S277 1692 1692 Processed 03/04/2023 0495369221 NASIB KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
107 MORINDA PB-08-007-057-001/119
(SAMANA KALA) 		2608007000NRG23140320230131830 14/03/2023 nasib kaur 2608007WL010533 nasib kaur 00176 IDIB000S277 1410 1410 Processed 03/04/2023 0495369222 NASIB KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
108 MORINDA PB-08-007-057-001/125
(SAMANA KALA) 		2608007000NRG23140320230131837 14/03/2023 rani kaur 2608007WL010533 rani kaur 00176 IDIB000S277 1410 1410 Processed 03/04/2023 0495369215 Mrs. RANI KAUR INDIAN BANK(607105)
109 MORINDA PB-08-007-057-001/125
(SAMANA KALA) 		2608007000NRG23140320230131839 14/03/2023 rani kaur 2608007WL010533 rani kaur 00176 IDIB000S277 1692 1692 Processed 03/04/2023 0495369216 Mrs. RANI KAUR INDIAN BANK(607105)
110 MORINDA PB-08-007-057-001/128
(SAMANA KALA) 		2608007000NRG23140320230131842 14/03/2023 Sarbjeet kaur 2608007WL010533 Sarbjeet kaur 00176 IDIB000S277 282 282 Processed 03/04/2023 0495369473 Mrs. SARBJEET KAUR W/O SURINDER SINGH INDIAN BANK(607105)
111 MORINDA PB-08-007-057-001/14-A
(SAMANA KALA) 		2608007000NRG23140320230131845 14/03/2023 Malkit Kaur 2608007WL010533 Malkit Kaur 00176 IDIB000S277 1410 1410 Processed 03/04/2023 0495369085 Mrs. MALKIT KAUR INDIAN BANK(607105)
112 MORINDA PB-08-007-057-001/14-A
(SAMANA KALA) 		2608007000NRG23140320230131847 14/03/2023 Malkit Kaur 2608007WL010533 Malkit Kaur 00176 IDIB000S277 1692 1692 Processed 03/04/2023 0495369086 Mrs. MALKIT KAUR INDIAN BANK(607105)
113 MORINDA PB-08-007-057-001/18-A
(SAMANA KALA) 		2608007000NRG23140320230131848 14/03/2023 Balvir kaur 2608007WL010533 Balvir kaur 00176 IDIB000S277 1692 1692 Processed 03/04/2023 0495369219 Mrs. BALVIR KAUR INDIAN BANK(607105)
114 MORINDA PB-08-007-057-001/18-A
(SAMANA KALA) 		2608007000NRG23140320230131850 14/03/2023 Balvir kaur 2608007WL010533 Balvir kaur 00176 IDIB000S277 1410 1410 Processed 03/04/2023 0495369220 Mrs. BALVIR KAUR INDIAN BANK(607105)
115 MORINDA PB-08-007-057-001/23-A
(SAMANA KALA) 		2608007000NRG23140320230131851 14/03/2023 Kuldeep kaur 2608007WL010533 Kuldeep kaur 00176 IDIB000S277 282 282 Processed 03/04/2023 0495369479 KULDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
116 MORINDA PB-08-007-057-001/3-A
(SAMANA KALA) 		2608007000NRG23140320230131854 14/03/2023 Karamjeet Kaur 2608007WL010533 Karamjeet Kaur 00176 IDIB000S277 282 282 Processed 03/04/2023 0495369476 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
117 MORINDA PB-08-007-057-001/38-A
(SAMANA KALA) 		2608007000NRG23140320230131856 14/03/2023 Labh singh 2608007WL010533 Labh singh 00176 IDIB000S277 1410 1410 Processed 03/04/2023 0495369083 Mr. Labh Singh INDIAN BANK(607105)
118 MORINDA PB-08-007-057-001/60
(SAMANA KALA) 		2608007000NRG23140320230131868 14/03/2023 Paramjit Kaur 2608007WL010533 Paramjit Kaur 00176 IDIB000S277 282 282 Processed 03/04/2023 0495369475 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
119 MORINDA PB-08-007-057-001/62
(SAMANA KALA) 		2608007000NRG23140320230131870 14/03/2023 Kulwant Kaur 2608007WL010533 Kulwant Kaur 00176 IDIB000S277 282 282 Processed 03/04/2023 0495369091 Mrs. KULWANT KAUR INDIAN BANK(607105)
120 MORINDA PB-08-007-057-001/68
(SAMANA KALA) 		2608007000NRG23140320230131872 14/03/2023 Davinder Kaur 2608007WL010533 Davinder Kaur 00176 IDIB000S277 282 282 Processed 03/04/2023 0495369474 Davinder Kaur BANK OF BARODA(606985)
121 MORINDA PB-08-007-057-001/73
(SAMANA KALA) 		2608007000NRG23140320230131876 14/03/2023 paramjeet kaur 2608007WL010533 paramjeet kaur 00176 IDIB000S277 282 282 Processed 03/04/2023 0495369082 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
122 MORINDA PB-08-007-057-001/76
(SAMANA KALA) 		2608007000NRG23140320230131881 14/03/2023 Neelam 2608007WL010533 Neelam 00176 IDIB000S277 282 282 Processed 03/04/2023 0495369477 Mrs. NEELAM . INDIAN BANK(607105)
123 MORINDA PB-08-007-057-001/8-A
(SAMANA KALA) 		2608007000NRG23140320230131884 14/03/2023 Vinder Kaur 2608007WL010533 Vinder Kaur 00176 IDIB000S277 1410 1410 Processed 03/04/2023 0495369344 Mrs. VINDER KAUR INDIAN BANK(607105)
124 MORINDA PB-08-007-057-001/8-A
(SAMANA KALA) 		2608007000NRG23140320230131885 14/03/2023 Vinder Kaur 2608007WL010533 Vinder Kaur 00176 IDIB000S277 1410 1410 Processed 03/04/2023 0495369345 Mrs. VINDER KAUR INDIAN BANK(607105)
125 MORINDA PB-08-007-057-001/89
(SAMANA KALA) 		2608007000NRG23140320230131893 14/03/2023 Jasvir kaur 2608007WL010533 Jasvir kaur 00176 IDIB000S277 282 282 Processed 03/04/2023 0495369472 JASVIR KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
126 MORINDA PB-08-007-057-001/90
(SAMANA KALA) 		2608007000NRG23140320230131894 14/03/2023 Kulbir kaur 2608007WL010533 Kulbir kaur 00176 IDIB000S277 1410 1410 Processed 03/04/2023 0495369341 Mrs. KULVIR KAUR INDIAN BANK(607105)
127 MORINDA PB-08-007-057-001/90
(SAMANA KALA) 		2608007000NRG23140320230131895 14/03/2023 Kulbir kaur 2608007WL010533 Kulbir kaur 00176 IDIB000S277 1692 1692 Processed 03/04/2023 0495369342 Mrs. KULVIR KAUR INDIAN BANK(607105)
128 MORINDA PB-08-007-057-001/93
(SAMANA KALA) 		2608007000NRG23140320230131897 14/03/2023 Rani kaur 2608007WL010533 Rani kaur 00176 IDIB000S277 1410 1410 Processed 03/04/2023 0495369225 Mrs. Rani Kaur INDIAN BANK(607105)
129 MORINDA PB-08-007-057-001/93
(SAMANA KALA) 		2608007000NRG23140320230131898 14/03/2023 Rani kaur 2608007WL010533 Rani kaur 00176 IDIB000S277 1692 1692 Processed 03/04/2023 0495369226 Mrs. Rani Kaur INDIAN BANK(607105)
SubTotal 62886 62886
130 MORINDA PB-08-007-012-001/104-A
(BURMAJRA) 		2608007000NRG23140320230129862 14/03/2023 KULWINDER KAUR 2608007WL010493 KULWINDER KAUR 00349 PSIB0000218 282 282 Processed 03/04/2023 0495369609 KULWINDER KAUR PUNJAB & SIND BANK(607087)
131 MORINDA PB-08-007-012-001/104-A
(BURMAJRA) 		2608007000NRG23140320230129860 14/03/2023 KULWINDER KAUR 2608007WL010493 KULWINDER KAUR 00349 PSIB0000218 1410 1410 Processed 03/04/2023 0495369608 KULWINDER KAUR PUNJAB & SIND BANK(607087)
132 MORINDA PB-08-007-012-001/111
(BURMAJRA) 		2608007000NRG23140320230129864 14/03/2023 sohan singh 2608007WL010493 sohan singh 00349 PSIB0000218 2256 2256 Processed 03/04/2023 0495369588 SOHAN SINGH PUNJAB & SIND BANK(607087)
133 MORINDA PB-08-007-012-001/112
(BURMAJRA) 		2608007000NRG23140320230129865 14/03/2023 kulwinder kaur 2608007WL010493 kulwinder kaur 00349 PSIB0000218 564 564 Processed 03/04/2023 0495368952 KULWINDER KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
134 MORINDA PB-08-007-012-001/113
(BURMAJRA) 		2608007000NRG23140320230129866 14/03/2023 balwinder kaur 2608007WL010493 balwinder kaur 00349 PSIB0000218 1692 1692 Processed 03/04/2023 0495369610 BALWINDER KAUR PUNJAB & SIND BANK(607087)
135 MORINDA PB-08-007-012-001/118
(BURMAJRA) 		2608007000NRG23140320230129869 14/03/2023 Baljeet Kaur 2608007WL010493 Baljeet Kaur 00349 PSIB0000218 1974 1974 Processed 03/04/2023 0495368951 BALJEET KAUR PUNJAB & SIND BANK(607087)
136 MORINDA PB-08-007-012-001/120
(BURMAJRA) 		2608007000NRG23140320230129870 14/03/2023 mehboob alam 2608007WL010493 mehboob alam 00349 PSIB0000218 282 282 Processed 03/04/2023 0495369589 MEHBOOB ALAM PUNJAB & SIND BANK(607087)
137 MORINDA PB-08-007-012-001/126
(BURMAJRA) 		2608007000NRG23140320230129876 14/03/2023 Sukhwinder Kaur 2608007WL010493 Sukhwinder Kaur 00349 PSIB0000218 282 282 Processed 03/04/2023 0495368948 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
138 MORINDA PB-08-007-012-001/126
(BURMAJRA) 		2608007000NRG23140320230129875 14/03/2023 Sukhwinder Kaur 2608007WL010493 Sukhwinder Kaur 00349 PSIB0000218 1974 1974 Processed 03/04/2023 0495368947 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
139 MORINDA PB-08-007-012-001/135
(BURMAJRA) 		2608007000NRG23140320230129881 14/03/2023 Daljit kaur 2608007WL010493 Daljit kaur 00349 PSIB0000218 282 282 Processed 03/04/2023 0495369612 DALJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
140 MORINDA PB-08-007-012-001/135
(BURMAJRA) 		2608007000NRG23140320230129879 14/03/2023 Daljit kaur 2608007WL010493 Daljit kaur 00349 PSIB0000218 2256 2256 Processed 03/04/2023 0495369611 DALJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
141 MORINDA PB-08-007-012-001/136
(BURMAJRA) 		2608007000NRG23140320230129882 14/03/2023 Baljeet kaur 2608007WL010493 Baljeet kaur 00349 PSIB0000218 282 282 Processed 03/04/2023 0495368956 BALJEET KAUR PUNJAB & SIND BANK(607087)
142 MORINDA PB-08-007-012-001/14-A
(BURMAJRA) 		2608007000NRG23140320230129887 14/03/2023 shinder kaur 2608007WL010493 shinder kaur 00349 PSIB0000218 1974 1974 Processed 03/04/2023 0495369598 CHHIDER KAUR PUNJAB & SIND BANK(607087)
143 MORINDA PB-08-007-012-001/15-A
(BURMAJRA) 		2608007000NRG23140320230129890 14/03/2023 avtar singh 2608007WL010493 avtar singh 00349 PSIB0000218 282 282 Processed 03/04/2023 0495368950 AVTAR SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
144 MORINDA PB-08-007-012-001/15-A
(BURMAJRA) 		2608007000NRG23140320230129888 14/03/2023 avtar singh 2608007WL010493 avtar singh 00349 PSIB0000218 1692 1692 Processed 03/04/2023 0495368949 AVTAR SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
145 MORINDA PB-08-007-012-001/26-A
(BURMAJRA) 		2608007000NRG23140320230129893 14/03/2023 jaswantkaur 2608007WL010493 jaswantkaur 00349 PSIB0000218 2256 2256 Processed 03/04/2023 0495369602 JASWANT KAUR PUNJAB & SIND BANK(607087)
146 MORINDA PB-08-007-012-001/36-A
(BURMAJRA) 		2608007000NRG23140320230129898 14/03/2023 baljit kaur 2608007WL010493 baljit kaur 00349 PSIB0000218 282 282 Processed 03/04/2023 0495369595 BALJIT KAUR PUNJAB & SIND BANK(607087)
147 MORINDA PB-08-007-012-001/36-A
(BURMAJRA) 		2608007000NRG23140320230129897 14/03/2023 baljit kaur 2608007WL010493 baljit kaur 00349 PSIB0000218 2256 2256 Processed 03/04/2023 0495369594 BALJIT KAUR PUNJAB & SIND BANK(607087)
148 MORINDA PB-08-007-012-001/39-A
(BURMAJRA) 		2608007000NRG23140320230129899 14/03/2023 gurnam kaur 2608007WL010493 gurnam kaur 00349 PSIB0000218 1410 1410 Processed 03/04/2023 0495369591 GURNAM KAUR PUNJAB & SIND BANK(607087)
149 MORINDA PB-08-007-012-001/4-A
(BURMAJRA) 		2608007000NRG23140320230129902 14/03/2023 inderjeet kaur 2608007WL010493 inderjeet kaur 00349 PSIB0000218 1974 1974 Processed 03/04/2023 0495369606 INDERJIT KAUR PUNJAB & SIND BANK(607087)
150 MORINDA PB-08-007-012-001/42-A
(BURMAJRA) 		2608007000NRG23140320230129903 14/03/2023 harbans kaur 2608007WL010493 harbans kaur 00349 PSIB0000218 282 282 Processed 03/04/2023 0495369597 HARBANS KAUR PUNJAB & SIND BANK(607087)
151 MORINDA PB-08-007-012-001/47-A
(BURMAJRA) 		2608007000NRG23140320230129904 14/03/2023 gurmeet kaur 2608007WL010493 gurmeet kaur 00349 PSIB0000218 1410 1410 Processed 03/04/2023 0495369596 GURMEET KAUR WO SURMUKH SINGH PUNJAB & SIND BANK(607087)
152 MORINDA PB-08-007-012-001/5-A
(BURMAJRA) 		2608007000NRG23140320230129907 14/03/2023 phinder kaur 2608007WL010493 phinder kaur 00349 PSIB0000218 282 282 Processed 03/04/2023 0495369605 BHINDER KAUR PUNJAB & SIND BANK(607087)
153 MORINDA PB-08-007-012-001/5-A
(BURMAJRA) 		2608007000NRG23140320230129905 14/03/2023 phinder kaur 2608007WL010493 phinder kaur 00349 PSIB0000218 2256 2256 Processed 03/04/2023 0495369604 BHINDER KAUR PUNJAB & SIND BANK(607087)
154 MORINDA PB-08-007-012-001/51-A
(BURMAJRA) 		2608007000NRG23140320230129908 14/03/2023 Gurjeet kaur 2608007WL010493 Gurjeet kaur 00349 PSIB0000218 282 282 Processed 03/04/2023 0495369599 GURJEET KAUR PUNJAB & SIND BANK(607087)
155 MORINDA PB-08-007-012-001/51-A
(BURMAJRA) 		2608007000NRG23140320230129910 14/03/2023 Gurjeet kaur 2608007WL010493 Gurjeet kaur 00349 PSIB0000218 2256 2256 Processed 03/04/2023 0495369600 GURJEET KAUR PUNJAB & SIND BANK(607087)
156 MORINDA PB-08-007-012-001/57-A
(BURMAJRA) 		2608007000NRG23140320230129911 14/03/2023 Jasmer singh 2608007WL010493 Jasmer singh 00349 PSIB0000218 1974 1974 Processed 03/04/2023 0495369592 JASMER SINGH HDFC BANK LTD(607152)
157 MORINDA PB-08-007-012-001/57-A
(BURMAJRA) 		2608007000NRG23140320230129912 14/03/2023 Jasmer singh 2608007WL010493 Jasmer singh 00349 PSIB0000218 282 282 Processed 03/04/2023 0495369593 JASMER SINGH HDFC BANK LTD(607152)
158 MORINDA PB-08-007-012-001/6-A
(BURMAJRA) 		2608007000NRG23140320230129914 14/03/2023 giyan kaur 2608007WL010493 giyan kaur 00349 PSIB0000218 1692 1692 Processed 03/04/2023 0495368955 GIAN KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
159 MORINDA PB-08-007-012-001/6-A
(BURMAJRA) 		2608007000NRG23140320230129913 14/03/2023 giyan kaur 2608007WL010493 giyan kaur 00349 PSIB0000218 282 282 Processed 03/04/2023 0495368954 GIAN KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
160 MORINDA PB-08-007-012-001/65-A
(BURMAJRA) 		2608007000NRG23140320230129915 14/03/2023 Rajinder kaur 2608007WL010493 Rajinder kaur 00349 PSIB0000218 1410 1410 Processed 03/04/2023 0495369601 Rajinder Kaur BANK OF BARODA(606985)
161 MORINDA PB-08-007-012-001/76-A
(BURMAJRA) 		2608007000NRG23140320230129917 14/03/2023 ram singh 2608007WL010493 ram singh 00349 PSIB0000218 1128 1128 Processed 03/04/2023 0495369587 RAM SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
162 MORINDA PB-08-007-012-001/86-A
(BURMAJRA) 		2608007000NRG23140320230129920 14/03/2023 Gurmeet Kaur 2608007WL010493 Gurmeet Kaur 00349 PSIB0000218 1692 1692 Processed 03/04/2023 0495369603 GURMIT KAUR PUNJAB & SIND BANK(607087)
163 MORINDA PB-08-007-012-001/96-A
(BURMAJRA) 		2608007000NRG23140320230129923 14/03/2023 paramjit kaur 2608007WL010493 paramjit kaur 00349 PSIB0000218 1692 1692 Processed 03/04/2023 0495368953 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
164 MORINDA PB-08-007-012-001/98-A
(BURMAJRA) 		2608007000NRG23140320230129924 14/03/2023 karamjit kaur 2608007WL010493 karamjit kaur 00349 PSIB0000218 2256 2256 Processed 03/04/2023 0495369607 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
165 MORINDA PB-08-007-064-001/104-A
(SOTAL BABA) 		2608007000NRG23140320230131300 14/03/2023 Darshan singh 2608007WL010521 Darshan singh 00349 PSIB0000218 1974 1974 Processed 03/04/2023 0495369590 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 46812 46812
166 MORINDA PB-08-007-001-001/102-A
(AMRALI) 		2608007000NRG23140320230129387 14/03/2023 Sucha Singh 2608007WL010480 Sucha Singh 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0495368963 SUCHA SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
167 MORINDA PB-08-007-001-001/103-A
(AMRALI) 		2608007000NRG23140320230129390 14/03/2023 Dalip Singh 2608007WL010480 Dalip Singh 00349 PSIB0000232 564 564 Processed 03/04/2023 0495369292 DALIP SINGH SO CHAHCHAL SINGH PUNJAB & SIND BANK(607087)
168 MORINDA PB-08-007-001-001/103-A
(AMRALI) 		2608007000NRG23140320230129389 14/03/2023 Gurmeet Kaur 2608007WL010480 Gurmeet Kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0495368971 GURMIT KAUR WO DALIP SINGH PUNJAB & SIND BANK(607087)
169 MORINDA PB-08-007-001-001/103-A
(AMRALI) 		2608007000NRG23140320230129391 14/03/2023 Gurmeet Kaur 2608007WL010480 Gurmeet Kaur 00349 PSIB0000232 2256 2256 Processed 03/04/2023 0495368972 GURMIT KAUR WO DALIP SINGH PUNJAB & SIND BANK(607087)
170 MORINDA PB-08-007-001-001/105
(AMRALI) 		2608007000NRG23140320230129393 14/03/2023 Jaswinder Singh 2608007WL010480 Jaswinder Singh 00349 PSIB0000232 564 564 Processed 03/04/2023 0495369163 JASWINDER SINGH SO CHARAN SINGH PUNJAB & SIND BANK(607087)
171 MORINDA PB-08-007-001-001/108
(AMRALI) 		2608007000NRG23140320230129394 14/03/2023 Jaswinder Kaur 2608007WL010480 Jaswinder Kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0495369172 JASWINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
172 MORINDA PB-08-007-001-001/109
(AMRALI) 		2608007000NRG23140320230129399 14/03/2023 Harbhitar Kaur 2608007WL010480 Harbhitar Kaur 00349 PSIB0000232 2256 2256 Processed 03/04/2023 0495369620 HARBHITAR KAUR PUNJAB & SIND BANK(607087)
173 MORINDA PB-08-007-001-001/109
(AMRALI) 		2608007000NRG23140320230129398 14/03/2023 Harbhitar Kaur 2608007WL010480 Harbhitar Kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0495369619 HARBHITAR KAUR PUNJAB & SIND BANK(607087)
174 MORINDA PB-08-007-001-001/110
(AMRALI) 		2608007000NRG23140320230129400 14/03/2023 Shinderpal Kaur 2608007WL010480 Shinderpal Kaur 00349 PSIB0000232 1692 1692 Processed 03/04/2023 0495368957 SHINDERPAL KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
175 MORINDA PB-08-007-001-001/111
(AMRALI) 		2608007000NRG23140320230129401 14/03/2023 Manpreet Kaur 2608007WL010480 Manpreet Kaur 00349 PSIB0000232 1692 1692 Processed 03/04/2023 0495369176 MANPREET KAUR WO SURMUKH SINGH PUNJAB & SIND BANK(607087)
176 MORINDA PB-08-007-001-001/112
(AMRALI) 		2608007000NRG23140320230129404 14/03/2023 Paramjit Kaur 2608007WL010480 Paramjit Kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0495369165 PARAMJIT KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
177 MORINDA PB-08-007-001-001/113
(AMRALI) 		2608007000NRG23140320230129408 14/03/2023 Akashdeep Kaur 2608007WL010480 Akashdeep Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0495369166 AKASHDEEP KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
178 MORINDA PB-08-007-001-001/114
(AMRALI) 		2608007000NRG23140320230129415 14/03/2023 Manjit Kaur 2608007WL010480 Manjit Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0495369617 MANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
179 MORINDA PB-08-007-001-001/115
(AMRALI) 		2608007000NRG23140320230129416 14/03/2023 Karamjit Kaur 2608007WL010480 Karamjit Kaur 00349 PSIB0000232 564 564 Processed 03/04/2023 0495369622 KARAMJIT KAUR WO MAHINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
180 MORINDA PB-08-007-001-001/116
(AMRALI) 		2608007000NRG23140320230129418 14/03/2023 Surinder kaur 2608007WL010480 Surinder kaur 00349 PSIB0000232 2256 2256 Processed 03/04/2023 0495369171 SURINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
181 MORINDA PB-08-007-001-001/116
(AMRALI) 		2608007000NRG23140320230129417 14/03/2023 Surinder kaur 2608007WL010480 Surinder kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0495369170 SURINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
182 MORINDA PB-08-007-001-001/117
(AMRALI) 		2608007000NRG23140320230129421 14/03/2023 Ravinder Kaur 2608007WL010480 Ravinder Kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0495368966 RAVINDER KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
183 MORINDA PB-08-007-001-001/117
(AMRALI) 		2608007000NRG23140320230129420 14/03/2023 Ravinder Kaur 2608007WL010480 Ravinder Kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0495368965 RAVINDER KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
184 MORINDA PB-08-007-001-001/118
(AMRALI) 		2608007000NRG23140320230129423 14/03/2023 Jaswant Kaur 2608007WL010480 Jaswant Kaur 00349 PSIB0000232 2256 2256 Processed 03/04/2023 0495369155 JASWANT KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
185 MORINDA PB-08-007-001-001/118
(AMRALI) 		2608007000NRG23140320230129422 14/03/2023 Jaswant Kaur 2608007WL010480 Jaswant Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0495369154 JASWANT KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
186 MORINDA PB-08-007-001-001/121
(AMRALI) 		2608007000NRG23140320230129428 14/03/2023 Balbir Kaur 2608007WL010480 Balbir Kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0495369296 BALVIR KAUR WO BHINDER SINGH PUNJAB & SIND BANK(607087)
187 MORINDA PB-08-007-001-001/125-A
(AMRALI) 		2608007000NRG23140320230129429 14/03/2023 Swaran Kaur 2608007WL010480 Swaran Kaur 00349 PSIB0000232 846 846 Processed 03/04/2023 0495369618 SWARAN KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
188 MORINDA PB-08-007-001-001/126-A
(AMRALI) 		2608007000NRG23140320230129434 14/03/2023 Satpal Singh 2608007WL010480 Satpal Singh 00349 PSIB0000232 564 564 Processed 03/04/2023 0495369616 SATPAL PUNJAB & SIND BANK(607087)
189 MORINDA PB-08-007-001-001/126-A
(AMRALI) 		2608007000NRG23140320230129433 14/03/2023 Satpal Singh 2608007WL010480 Satpal Singh 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0495369615 SATPAL PUNJAB & SIND BANK(607087)
190 MORINDA PB-08-007-001-001/127-A
(AMRALI) 		2608007000NRG23140320230129436 14/03/2023 Jeet Singh 2608007WL010480 Jeet Singh 00349 PSIB0000232 2256 2256 Processed 03/04/2023 0495369157 JIT SINGH SO PREM SINGH PUNJAB & SIND BANK(607087)
191 MORINDA PB-08-007-001-001/127-A
(AMRALI) 		2608007000NRG23140320230129435 14/03/2023 Jeet Singh 2608007WL010480 Jeet Singh 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0495369156 JIT SINGH SO PREM SINGH PUNJAB & SIND BANK(607087)
192 MORINDA PB-08-007-001-001/128-A
(AMRALI) 		2608007000NRG23140320230129440 14/03/2023 Harbans Kaur 2608007WL010480 Harbans Kaur 00349 PSIB0000232 564 564 Processed 03/04/2023 0495369297 HARBANS KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
193 MORINDA PB-08-007-001-001/129-A
(AMRALI) 		2608007000NRG23140320230129444 14/03/2023 Kulwinder Kaur 2608007WL010480 Kulwinder Kaur 00349 PSIB0000232 564 564 Processed 03/04/2023 0495368961 KULWINDER KAUR DO KAKA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
194 MORINDA PB-08-007-001-001/13-A
(AMRALI) 		2608007000NRG23140320230129446 14/03/2023 jaswinder kaur 2608007WL010480 jaswinder kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0495369614 JASWINDER KAUR WO KSRSMJIT SINGH PUNJAB & SIND BANK(607087)
195 MORINDA PB-08-007-001-001/13-A
(AMRALI) 		2608007000NRG23140320230129445 14/03/2023 jaswinder kaur 2608007WL010480 jaswinder kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0495369613 JASWINDER KAUR WO KSRSMJIT SINGH PUNJAB & SIND BANK(607087)
196 MORINDA PB-08-007-001-001/131-A
(AMRALI) 		2608007000NRG23140320230129449 14/03/2023 Manjit Kaur 2608007WL010480 Manjit Kaur 00349 PSIB0000232 1692 1692 Processed 03/04/2023 0495369168 MANJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
197 MORINDA PB-08-007-001-001/134-A
(AMRALI) 		2608007000NRG23140320230129453 14/03/2023 Harpal Kaur 2608007WL010480 Harpal Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0495369304 HARPAL KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
198 MORINDA PB-08-007-001-001/135-A
(AMRALI) 		2608007000NRG23140320230129454 14/03/2023 Kulwant Kaur 2608007WL010480 Kulwant Kaur 00349 PSIB0000232 846 846 Processed 03/04/2023 0495369629 KULWANT KAUR W/O HARI SINGH PUNJAB & SIND BANK(607087)
199 MORINDA PB-08-007-001-001/136-A
(AMRALI) 		2608007000NRG23140320230129456 14/03/2023 Jaswinder Kaur 2608007WL010480 Jaswinder Kaur 00349 PSIB0000232 2256 2256 Processed 03/04/2023 0495369631 JASWINDER KAUR DO AVTAR SINGH PUNJAB & SIND BANK(607087)
200 MORINDA PB-08-007-001-001/136-A
(AMRALI) 		2608007000NRG23140320230129455 14/03/2023 Jaswinder Kaur 2608007WL010480 Jaswinder Kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0495369630 JASWINDER KAUR DO AVTAR SINGH PUNJAB & SIND BANK(607087)
201 MORINDA PB-08-007-001-001/138-A
(AMRALI) 		2608007000NRG23140320230129460 14/03/2023 Shinder Kaur 2608007WL010480 Shinder Kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0495369303 SHINDER KAUR WO JANG SINGH PUNJAB & SIND BANK(607087)
202 MORINDA PB-08-007-001-001/138-A
(AMRALI) 		2608007000NRG23140320230129459 14/03/2023 Shinder Kaur 2608007WL010480 Shinder Kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0495369302 SHINDER KAUR WO JANG SINGH PUNJAB & SIND BANK(607087)
203 MORINDA PB-08-007-001-001/139-A
(AMRALI) 		2608007000NRG23140320230129462 14/03/2023 Gurdeep Kaur 2608007WL010480 Gurdeep Kaur 00349 PSIB0000232 1692 1692 Processed 03/04/2023 0495369306 GURDEEP KAUR PUNJAB & SIND BANK(607087)
204 MORINDA PB-08-007-001-001/140-A
(AMRALI) 		2608007000NRG23140320230129464 14/03/2023 Pritam Kaur 2608007WL010480 Pritam Kaur 00349 PSIB0000232 564 564 Processed 03/04/2023 0495369299 PRITAM KAUR W/O HARCHAND SINGH & DSSO RO PUNJAB & SIND BANK(607087)
205 MORINDA PB-08-007-001-001/140-A
(AMRALI) 		2608007000NRG23140320230129463 14/03/2023 Pritam Kaur 2608007WL010480 Pritam Kaur 00349 PSIB0000232 564 564 Processed 03/04/2023 0495369298 PRITAM KAUR W/O HARCHAND SINGH & DSSO RO PUNJAB & SIND BANK(607087)
206 MORINDA PB-08-007-001-001/145
(AMRALI) 		2608007000NRG23140320230129466 14/03/2023 Swaranjit kaurr 2608007WL010480 Swaranjit kaurr 00349 PSIB0000232 1692 1692 Processed 03/04/2023 0495369626 SWARANJIT KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
207 MORINDA PB-08-007-001-001/145
(AMRALI) 		2608007000NRG23140320230129465 14/03/2023 Swaranjit kaurr 2608007WL010480 Swaranjit kaurr 00349 PSIB0000232 2256 2256 Processed 03/04/2023 0495369625 SWARANJIT KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
208 MORINDA PB-08-007-001-001/146
(AMRALI) 		2608007000NRG23140320230129470 14/03/2023 Harpreet Kaur 2608007WL010480 Harpreet Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0495369174 HARPREET KAUR WO BUTTA SINGH PUNJAB & SIND BANK(607087)
209 MORINDA PB-08-007-001-001/146
(AMRALI) 		2608007000NRG23140320230129469 14/03/2023 Harpreet Kaur 2608007WL010480 Harpreet Kaur 00349 PSIB0000232 564 564 Processed 03/04/2023 0495369173 HARPREET KAUR WO BUTTA SINGH PUNJAB & SIND BANK(607087)
210 MORINDA PB-08-007-001-001/147
(AMRALI) 		2608007000NRG23140320230129472 14/03/2023 Virpal Kaur 2608007WL010480 Virpal Kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0495369301 VIRPAL KAUR WO BHIM SINGH PUNJAB & SIND BANK(607087)
211 MORINDA PB-08-007-001-001/147
(AMRALI) 		2608007000NRG23140320230129471 14/03/2023 Virpal Kaur 2608007WL010480 Virpal Kaur 00349 PSIB0000232 564 564 Processed 03/04/2023 0495369300 VIRPAL KAUR WO BHIM SINGH PUNJAB & SIND BANK(607087)
212 MORINDA PB-08-007-001-001/148
(AMRALI) 		2608007000NRG23140320230129475 14/03/2023 Satwinder Kaur 2608007WL010480 Satwinder Kaur 00349 PSIB0000232 1692 1692 Processed 03/04/2023 0495369305 SATWINDER KAUR PUNJAB & SIND BANK(607087)
213 MORINDA PB-08-007-001-001/149
(AMRALI) 		2608007000NRG23140320230129480 14/03/2023 Nachhater Kaur 2608007WL010480 Nachhater Kaur 00349 PSIB0000232 2256 2256 Processed 03/04/2023 0495369310 NACHHTAR KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
214 MORINDA PB-08-007-001-001/149
(AMRALI) 		2608007000NRG23140320230129479 14/03/2023 Nachhater Kaur 2608007WL010480 Nachhater Kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0495369309 NACHHTAR KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
215 MORINDA PB-08-007-001-001/151-A
(AMRALI) 		2608007000NRG23140320230129482 14/03/2023 Harjinder Kaur 2608007WL010480 Harjinder Kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0495369628 HARJINDER KAUR W/O BHAGWAN SINGH PUNJAB & SIND BANK(607087)
216 MORINDA PB-08-007-001-001/152-A
(AMRALI) 		2608007000NRG23140320230129483 14/03/2023 Sukhwinder Kaur 2608007WL010480 Sukhwinder Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0495369624 SUKHWINDER KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
217 MORINDA PB-08-007-001-001/157
(AMRALI) 		2608007000NRG23140320230129488 14/03/2023 Beant Kaur 2608007WL010480 Beant Kaur 00349 PSIB0000232 1692 1692 Processed 03/04/2023 0495369311 BEANT KAUR WO SUBASH SINGH PUNJAB & SIND BANK(607087)
218 MORINDA PB-08-007-001-001/160
(AMRALI) 		2608007000NRG23140320230129489 14/03/2023 gurmit Kaur 2608007WL010480 gurmit Kaur 00349 PSIB0000232 1692 1692 Processed 03/04/2023 0495369159 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
219 MORINDA PB-08-007-001-001/162
(AMRALI) 		2608007000NRG23140320230129496 14/03/2023 mohinder kaur 2608007WL010480 mohinder kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0495369307 MOHINDER KAUR W O SUCHA SINGH PUNJAB & SIND BANK(607087)
220 MORINDA PB-08-007-001-001/164
(AMRALI) 		2608007000NRG23140320230129497 14/03/2023 kamaljit kaur 2608007WL010480 kamaljit kaur 00349 PSIB0000232 1692 1692 Processed 03/04/2023 0495369288 Kamaljit Kaur PUNJAB & SIND BANK(607087)
221 MORINDA PB-08-007-001-001/171
(AMRALI) 		2608007000NRG23140320230129505 14/03/2023 Harjinder Kaur 2608007WL010480 Harjinder Kaur 00349 PSIB0000232 1974 1974 Processed 03/04/2023 0495369634 HARJINDER KAUR PUNJAB & SIND BANK(607087)
222 MORINDA PB-08-007-001-001/180
(AMRALI) 		2608007000NRG23140320230129518 14/03/2023 Balbir Singh 2608007WL010480 Balbir Singh 00349 PSIB0000232 1692 1692 Processed 03/04/2023 0495368960 BALBIR SINGH PUNJAB & SIND BANK(607087)
223 MORINDA PB-08-007-001-001/181
(AMRALI) 		2608007000NRG23140320230129521 14/03/2023 Hardeep kaur 2608007WL010480 Hardeep kaur 00349 PSIB0000232 1974 1974 Processed 03/04/2023 0495368969 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
224 MORINDA PB-08-007-001-001/183
(AMRALI) 		2608007000NRG23140320230129524 14/03/2023 Jaswinder kaur 2608007WL010480 Jaswinder kaur 00349 PSIB0000232 1974 1974 Processed 03/04/2023 0495369627 JASWINDER KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
225 MORINDA PB-08-007-001-001/184
(AMRALI) 		2608007000NRG23140320230129525 14/03/2023 Amarjeet kaur 2608007WL010480 Amarjeet kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0495368967 AMARJIT KAUR ICICI BANK LTD(508534)
226 MORINDA PB-08-007-001-001/190
(AMRALI) 		2608007000NRG23140320230129532 14/03/2023 baljeet kaur 2608007WL010480 baljeet kaur 00349 PSIB0000232 1974 1974 Processed 03/04/2023 0495369312 BALJEET KAUR PUNJAB & SIND BANK(607087)
227 MORINDA PB-08-007-001-001/191
(AMRALI) 		2608007000NRG23140320230129535 14/03/2023 Surjit kaur 2608007WL010480 Surjit kaur 00349 PSIB0000232 2256 2256 Processed 03/04/2023 0495369294 SURJIT KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
228 MORINDA PB-08-007-001-001/192
(AMRALI) 		2608007000NRG23140320230129538 14/03/2023 Kehar singh 2608007WL010480 Kehar singh 00349 PSIB0000232 564 564 Processed 03/04/2023 0495369308 KEHAR SINGH SO PARKASH SINGH PUNJAB & SIND BANK(607087)
229 MORINDA PB-08-007-001-001/198
(AMRALI) 		2608007000NRG23140320230129545 14/03/2023 Surinder kaur 2608007WL010480 Surinder kaur 00349 PSIB0000232 2256 2256 Processed 03/04/2023 0495369175 SURINDER KAUR WO DES RAJ PUNJAB & SIND BANK(607087)
230 MORINDA PB-08-007-001-001/199
(AMRALI) 		2608007000NRG23140320230129548 14/03/2023 Manpreet kaur 2608007WL010480 Manpreet kaur 00349 PSIB0000232 282 282 Processed 03/04/2023 0495369290 MANPREET KAUR PUNJAB & SIND BANK(607087)
231 MORINDA PB-08-007-001-001/20-A
(AMRALI) 		2608007000NRG23140320230129549 14/03/2023 davinder kaur 2608007WL010480 davinder kaur 00349 PSIB0000232 282 282 Processed 03/04/2023 0495369164 DAVINDER KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
232 MORINDA PB-08-007-001-001/201
(AMRALI) 		2608007000NRG23140320230129555 14/03/2023 Sadi singh 2608007WL010480 Sadi singh 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0495368962 SADHI SINGH PUNJAB & SIND BANK(607087)
233 MORINDA PB-08-007-001-001/203
(AMRALI) 		2608007000NRG23140320230129561 14/03/2023 Harwinder kaur 2608007WL010480 Harwinder kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0495369636 HARWINDER KAUR PUNJAB & SIND BANK(607087)
234 MORINDA PB-08-007-001-001/205
(AMRALI) 		2608007000NRG23140320230129562 14/03/2023 Pal singh 2608007WL010480 Pal singh 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0495369291 PAL SINGH PUNJAB & SIND BANK(607087)
235 MORINDA PB-08-007-001-001/211
(AMRALI) 		2608007000NRG23140320230129569 14/03/2023 Gagandeep kaur 2608007WL010480 Gagandeep kaur 00349 PSIB0000232 2256 2256 Processed 03/04/2023 0495369635 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
236 MORINDA PB-08-007-001-001/213
(AMRALI) 		2608007000NRG23140320230129570 14/03/2023 Parminder kaur 2608007WL010480 Parminder kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0495369167 PARMINDER KAUR PUNJAB & SIND BANK(607087)
237 MORINDA PB-08-007-001-001/233
(AMRALI) 		2608007000NRG23140320230129576 14/03/2023 Rajwinder Kaur 2608007WL010480 Rajwinder Kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0495369621 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
238 MORINDA PB-08-007-001-001/234
(AMRALI) 		2608007000NRG23140320230129580 14/03/2023 Ranjit Kaur 2608007WL010480 Ranjit Kaur 00349 PSIB0000232 846 846 Processed 03/04/2023 0495369287 RANJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
239 MORINDA PB-08-007-001-001/29-A
(AMRALI) 		2608007000NRG23140320230129586 14/03/2023 nasib chand 2608007WL010480 nasib chand 00349 PSIB0000232 1692 1692 Processed 03/04/2023 0495368964 NASIB CHAND S/O BAIJ NATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
240 MORINDA PB-08-007-001-001/34-A
(AMRALI) 		2608007000NRG23140320230129588 14/03/2023 Harwinder Kaur 2608007WL010480 Harwinder Kaur 00349 PSIB0000232 1692 1692 Processed 03/04/2023 0495369289 HARWINDER KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
241 MORINDA PB-08-007-001-001/43-A
(AMRALI) 		2608007000NRG23140320230129590 14/03/2023 charan kaur 2608007WL010480 charan kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0495369293 CHARAN KAUR PUNJAB & SIND BANK(607087)
242 MORINDA PB-08-007-001-001/48-A
(AMRALI) 		2608007000NRG23140320230129591 14/03/2023 nachater singh 2608007WL010480 nachater singh 00349 PSIB0000232 2256 2256 Processed 03/04/2023 0495369623 NACHHATAR SINGH SO CHUHAR SINGH PUNJAB & SIND BANK(607087)
243 MORINDA PB-08-007-001-001/82-A
(AMRALI) 		2608007000NRG23140320230129599 14/03/2023 sukhwant kaur 2608007WL010480 sukhwant kaur 00349 PSIB0000232 1692 1692 Rejected 03/04/2023 0495369177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MORINDA PB-08-007-001-001/88
(AMRALI) 		2608007000NRG23140320230129603 14/03/2023 manjit kaur 2608007WL010480 manjit kaur 00349 PSIB0000232 1692 1692 Processed 03/04/2023 0495369295 MANJIT KAUR PUNJAB & SIND BANK(607087)
245 MORINDA PB-08-007-001-001/93-A
(AMRALI) 		2608007000NRG23140320230129605 14/03/2023 PARAMJIT KAUR 2608007WL010480 PARAMJIT KAUR 00349 PSIB0000232 2256 2256 Processed 03/04/2023 0495369169 PARAMJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
246 MORINDA PB-08-007-001-001/96-A
(AMRALI) 		2608007000NRG23140320230129608 14/03/2023 Baljinder Kaur 2608007WL010480 Baljinder Kaur 00349 PSIB0000232 2256 2256 Processed 03/04/2023 0495369160 BALJINDER KAUR PUNJAB & SIND BANK(607087)
247 MORINDA PB-08-007-001-001/97-A
(AMRALI) 		2608007000NRG23140320230129609 14/03/2023 sukhwinder kaur 2608007WL010480 sukhwinder kaur 00349 PSIB0000232 2256 2256 Processed 03/04/2023 0495369161 SUKHWINDER KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
248 MORINDA PB-08-007-001-001/98-A
(AMRALI) 		2608007000NRG23140320230129611 14/03/2023 balbir kaur 2608007WL010480 balbir kaur 00349 PSIB0000232 282 282 Processed 03/04/2023 0495369162 BALBIR KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
249 MORINDA PB-08-007-001-001/99-A
(AMRALI) 		2608007000NRG23140320230129612 14/03/2023 Gurnam Singh 2608007WL010480 Gurnam Singh 00349 PSIB0000232 1692 1692 Processed 03/04/2023 0495368958 GURNAM SINGH PUNJAB & SIND BANK(607087)
250 MORINDA PB-08-007-001-001/99-A
(AMRALI) 		2608007000NRG23140320230129613 14/03/2023 Surjeet Kaur 2608007WL010480 Surjeet Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0495368959 SURJIT KAUR PUNJAB & SIND BANK(607087)
251 MORINDA PB-08-007-033-001/10-A
(KALARA) 		2608007000NRG23140320230131268 14/03/2023 BALWINDER KAUR 2608007WL010520 BALWINDER KAUR 00349 PSIB0000232 2256 2256 Processed 03/04/2023 0495369158 BALWINDER KAUR PUNJAB & SIND BANK(607087)
252 MORINDA PB-08-007-033-001/122
(KALARA) 		2608007000NRG23140320230131271 14/03/2023 Kuldeep kaur 2608007WL010520 Kuldeep kaur 00349 PSIB0000232 2256 2256 Processed 03/04/2023 0495369632 KULDEEP KAUR PUNJAB & SIND BANK(607087)
253 MORINDA PB-08-007-033-001/20-A
(KALARA) 		2608007000NRG23140320230131283 14/03/2023 Gurmail Kaur 2608007WL010520 Gurmail Kaur 00349 PSIB0000232 1974 1974 Processed 03/04/2023 0495369637 Gurmel Kaur PUNJAB & SIND BANK(607087)
254 MORINDA PB-08-007-033-001/53-A
(KALARA) 		2608007000NRG23140320230131287 14/03/2023 Paramjeet Kaur 2608007WL010520 Paramjeet Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0495369153 PARAMJIT KAUR W/O DIBAR SINGH PUNJAB & SIND BANK(607087)
255 MORINDA PB-08-007-033-001/77-A
(KALARA) 		2608007000NRG23140320230131291 14/03/2023 rajwant kaur 2608007WL010520 rajwant kaur 00349 PSIB0000232 1974 1974 Processed 03/04/2023 0495368973 RAJWANT KAUR WO S GURINDER SINGH PUNJAB & SIND BANK(607087)
256 MORINDA PB-08-007-033-001/98-A
(KALARA) 		2608007000NRG23140320230131299 14/03/2023 jasmail kaur 2608007WL010520 jasmail kaur 00349 PSIB0000232 1692 1692 Processed 03/04/2023 0495369633 JASMAIL KAUR PUNJAB & SIND BANK(607087)
257 MORINDA PB-08-007-038-001/81
(KOTLI) 		2608007000NRG23140320230130525 14/03/2023 Sukhwinder Kaur 2608007WL010503 Sukhwinder Kaur 00349 PSIB0000232 564 564 Rejected 03/04/2023 0495369178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MORINDA PB-08-007-038-001/81
(KOTLI) 		2608007000NRG23140320230130526 14/03/2023 Sukhwinder Kaur 2608007WL010503 Sukhwinder Kaur 00349 PSIB0000232 1410 1410 Rejected 03/04/2023 0495369286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MORINDA PB-08-007-061-001/109
(SARHANA) 		2608007000NRG23140320230130825 14/03/2023 Balwinder kaur 2608007WL010508 Balwinder kaur 00349 PSIB0000232 1974 1974 Processed 03/04/2023 0495368970 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
260 MORINDA PB-08-007-061-001/58-A
(SARHANA) 		2608007000NRG23140320230130843 14/03/2023 Ranjit kaur 2608007WL010508 Ranjit kaur 00349 PSIB0000232 282 282 Processed 03/04/2023 0495368968 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 137334 137334
261 MORINDA PB-08-007-033-001/85-A
(KALARA) 		2608007000NRG23140320230131294 14/03/2023 AJMAR KAUR 2608007WL010520 AJMAR KAUR 00349 PSIB0000268 2256 2256 Processed 03/04/2023 0495368984 AJMER KAUR PUNJAB & SIND BANK(607087)
262 MORINDA PB-08-007-041-001/2-A
(MANKHERI) 		2608007000NRG23140320230131488 14/03/2023 Gurmeet Kaur 2608007WL010525 Gurmeet Kaur 00349 PSIB0000268 846 846 Processed 03/04/2023 0495368983 GURMEET KAUR W O AMARJEET SINGH PUNJAB & SIND BANK(607087)
263 MORINDA PB-08-007-053-001/106
(RATTAN GARH) 		2608007000NRG23140320230131719 14/03/2023 Swaran singh 2608007WL010531 Swaran singh 00349 PSIB0000268 1692 1692 Processed 03/04/2023 0495368982 SWARAN SINGH PUNJAB & SIND BANK(607087)
264 MORINDA PB-08-007-053-001/108
(RATTAN GARH) 		2608007000NRG23140320230131720 14/03/2023 Jiwan singh 2608007WL010531 Jiwan singh 00349 PSIB0000268 1692 1692 Processed 03/04/2023 0495369638 JIWAN SINGH PUNJAB & SIND BANK(607087)
265 MORINDA PB-08-007-053-001/117
(RATTAN GARH) 		2608007000NRG23140320230131725 14/03/2023 Nachatter Kaur 2608007WL010531 Nachatter Kaur 00349 PSIB0000268 1128 1128 Processed 03/04/2023 0495368980 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
266 MORINDA PB-08-007-053-001/117
(RATTAN GARH) 		2608007000NRG23140320230131124 14/03/2023 Nachatter Kaur 2608007WL010515 Nachatter Kaur 00349 PSIB0000268 846 846 Processed 03/04/2023 0495368979 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
267 MORINDA PB-08-007-053-001/22-A
(RATTAN GARH) 		2608007000NRG23140320230131734 14/03/2023 Randhir singh 2608007WL010531 Randhir singh 00349 PSIB0000268 1692 1692 Processed 03/04/2023 0495368976 RANDHIR SINGH PUNJAB & SIND BANK(607087)
268 MORINDA PB-08-007-053-001/24-A
(RATTAN GARH) 		2608007000NRG23140320230131141 14/03/2023 Gurpreet Kaur 2608007WL010515 Gurpreet Kaur 00349 PSIB0000268 1692 1692 Processed 03/04/2023 0495368975 GURPREET KAUR WO RANDHIR SINGH BANK OF BARODA(606985)
269 MORINDA PB-08-007-053-001/48
(RATTAN GARH) 		2608007000NRG23140320230131147 14/03/2023 Balwant Singh 2608007WL010515 Balwant Singh 00349 PSIB0000268 1128 1128 Processed 03/04/2023 0495368977 BALWANT SINGH PUNJAB & SIND BANK(607087)
270 MORINDA PB-08-007-053-001/61
(RATTAN GARH) 		2608007000NRG23140320230131153 14/03/2023 Paramjit Kaur 2608007WL010515 Paramjit Kaur 00349 PSIB0000268 1410 1410 Processed 03/04/2023 0495368978 PARAMJIT KAURW/O GENERAL POST OFFICE(607245)
271 MORINDA PB-08-007-053-001/64
(RATTAN GARH) 		2608007000NRG23140320230131156 14/03/2023 Khushveer singh 2608007WL010515 Khushveer singh 00349 PSIB0000268 1128 1128 Processed 03/04/2023 0495368981 KHUSHVIR SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
272 MORINDA PB-08-007-053-001/97
(RATTAN GARH) 		2608007000NRG23140320230131760 14/03/2023 gurdev kaur 2608007WL010531 gurdev kaur 00349 PSIB0000268 1410 1410 Processed 03/04/2023 0495368974 Mrs. GURDEV KAUR INDIAN BANK(607105)
SubTotal 16920 16920
273 MORINDA PB-08-007-004-001/117
(BADWALI) 		2608007000NRG23140320230131052 14/03/2023 sonia 2608007WL010515 sonia 00349 PSIB0021416 1410 1410 Processed 03/04/2023 0495369409 SONIA PUNJAB & SIND BANK(607087)
274 MORINDA PB-08-007-004-001/88
(BADWALI) 		2608007000NRG23140320230131116 14/03/2023 Gurmit Kaur 2608007WL010515 Gurmit Kaur 00349 PSIB0021416 1974 1974 Processed 03/04/2023 0495369352 GURMEET K.W/O SH.GUJJAR SINGH PUNJAB NATIONAL BANK(508568)
275 MORINDA PB-08-007-043-001/82
(MARULI KHURD) 		2608007000NRG23140320230131529 14/03/2023 Sukhwant Kaur 2608007WL010526 Sukhwant Kaur 00349 PSIB0021416 1974 1974 Processed 03/04/2023 0495369667 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
276 MORINDA PB-08-007-043-001/82
(MARULI KHURD) 		2608007000NRG23140320230131530 14/03/2023 Sukhwant Kaur 2608007WL010526 Sukhwant Kaur 00349 PSIB0021416 2538 2538 Processed 03/04/2023 0495369668 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
277 MORINDA PB-08-007-043-001/9-A
(MARULI KHURD) 		2608007000NRG23140320230131536 14/03/2023 JASWINDER KAUR 2608007WL010526 JASWINDER KAUR 00349 PSIB0021416 2538 2538 Processed 03/04/2023 0495369001 JASWINDER KAUR PUNJAB & SIND BANK(607087)
278 MORINDA PB-08-007-043-001/9-A
(MARULI KHURD) 		2608007000NRG23140320230131537 14/03/2023 JASWINDER KAUR 2608007WL010526 JASWINDER KAUR 00349 PSIB0021416 1974 1974 Processed 03/04/2023 0495369002 JASWINDER KAUR PUNJAB & SIND BANK(607087)
279 MORINDA PB-08-007-049-001/116
(RAMGAR MANDA) 		2608007000NRG23140320230130910 14/03/2023 Gurmail Kaur 2608007WL010511 Gurmail Kaur 00349 PSIB0021416 2538 2538 Processed 03/04/2023 0495369658 GURMAILL KAUR PUNJAB & SIND BANK(607087)
280 MORINDA PB-08-007-049-001/148
(RAMGAR MANDA) 		2608007000NRG23140320230130914 14/03/2023 Kuldeep kaur 2608007WL010511 Kuldeep kaur 00349 PSIB0021416 2256 2256 Processed 03/04/2023 0495369663 KULDEEP KAUR HDFC BANK LTD(607152)
281 MORINDA PB-08-007-053-001/101
(RATTAN GARH) 		2608007000NRG23140320230131121 14/03/2023 Harbhajan kaur 2608007WL010515 Harbhajan kaur 00349 PSIB0021416 1692 1692 Processed 03/04/2023 0495369659 HARBHAJAN KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
282 MORINDA PB-08-007-053-001/101
(RATTAN GARH) 		2608007000NRG23140320230131715 14/03/2023 Harbhajan kaur 2608007WL010531 Harbhajan kaur 00349 PSIB0021416 1692 1692 Processed 03/04/2023 0495369660 HARBHAJAN KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
283 MORINDA PB-08-007-053-001/103
(RATTAN GARH) 		2608007000NRG23140320230131122 14/03/2023 Surinder kaur 2608007WL010515 Surinder kaur 00349 PSIB0021416 1692 1692 Processed 03/04/2023 0495369719 SURINDER KAUR PUNJAB & SIND BANK(607087)
284 MORINDA PB-08-007-053-001/123
(RATTAN GARH) 		2608007000NRG23140320230131128 14/03/2023 Sandeep Kaur 2608007WL010515 Sandeep Kaur 00349 PSIB0021416 1692 1692 Processed 03/04/2023 0495369416 SANDEEP KAUR W/O CHARANJIT SINGH BANK OF INDIA(508505)
285 MORINDA PB-08-007-053-001/125
(RATTAN GARH) 		2608007000NRG23140320230131728 14/03/2023 baljeet kaur 2608007WL010531 baljeet kaur 00349 PSIB0021416 1128 1128 Processed 03/04/2023 0495369728 BALJEET KAUR PUNJAB & SIND BANK(607087)
286 MORINDA PB-08-007-053-001/126
(RATTAN GARH) 		2608007000NRG23140320230131131 14/03/2023 Tersem singh 2608007WL010515 Tersem singh 00349 PSIB0021416 1692 1692 Processed 03/04/2023 0495369729 TARSEM SINGH PUNJAB & SIND BANK(607087)
287 MORINDA PB-08-007-053-001/14-A
(RATTAN GARH) 		2608007000NRG23140320230131137 14/03/2023 Raj kaur 2608007WL010515 Raj kaur 00349 PSIB0021416 1128 1128 Processed 03/04/2023 0495369414 RAJ KAUR PUNJAB & SIND BANK(607087)
288 MORINDA PB-08-007-053-001/16-A
(RATTAN GARH) 		2608007000NRG23140320230131140 14/03/2023 Amarjeet singh 2608007WL010515 Amarjeet singh 00349 PSIB0021416 1692 1692 Processed 03/04/2023 0495369693 AMARJIT SINGH SO JODH SINGH BANK OF BARODA(606985)
289 MORINDA PB-08-007-053-001/44
(RATTAN GARH) 		2608007000NRG23140320230131146 14/03/2023 Paramjit Kaur 2608007WL010515 Paramjit Kaur 00349 PSIB0021416 1692 1692 Processed 03/04/2023 0495369003 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
290 MORINDA PB-08-007-053-001/51
(RATTAN GARH) 		2608007000NRG23140320230131744 14/03/2023 Mahinder Kaur 2608007WL010531 Mahinder Kaur 00349 PSIB0021416 1692 1692 Processed 03/04/2023 0495369229 MAHINDER KAUR W O GULJAR SINGH PUNJAB & SIND BANK(607087)
291 MORINDA PB-08-007-053-001/52
(RATTAN GARH) 		2608007000NRG23140320230131149 14/03/2023 Jaswinder Kaur 2608007WL010515 Jaswinder Kaur 00349 PSIB0021416 1692 1692 Processed 03/04/2023 0495369497 JASWINDER KAUR PUNJAB & SIND BANK(607087)
292 MORINDA PB-08-007-053-001/56
(RATTAN GARH) 		2608007000NRG23140320230131749 14/03/2023 Kulwinder Kaur 2608007WL010531 Kulwinder Kaur 00349 PSIB0021416 1692 1692 Processed 03/04/2023 0495369665 KULWINDER KAUR PUNJAB & SIND BANK(607087)
293 MORINDA PB-08-007-053-001/76
(RATTAN GARH) 		2608007000NRG23140320230131160 14/03/2023 jaspal kaur 2608007WL010515 jaspal kaur 00349 PSIB0021416 1410 1410 Processed 03/04/2023 0495369664 JASPAL KAUR HDFC BANK LTD(607152)
294 MORINDA PB-08-007-053-001/87
(RATTAN GARH) 		2608007000NRG23140320230131758 14/03/2023 Swinder kaur 2608007WL010531 Swinder kaur 00349 PSIB0021416 1410 1410 Processed 03/04/2023 0495369661 SWINDER KAUR HDFC BANK LTD(607152)
295 MORINDA PB-08-007-053-001/87
(RATTAN GARH) 		2608007000NRG23140320230131164 14/03/2023 Swinder kaur 2608007WL010515 Swinder kaur 00349 PSIB0021416 1128 1128 Processed 03/04/2023 0495369662 SWINDER KAUR HDFC BANK LTD(607152)
296 MORINDA PB-08-007-053-001/88
(RATTAN GARH) 		2608007000NRG23140320230131165 14/03/2023 Bhinder kaur 2608007WL010515 Bhinder kaur 00349 PSIB0021416 564 564 Processed 03/04/2023 0495369415 BHINDER KAUR PUNJAB & SIND BANK(607087)
297 MORINDA PB-08-007-053-001/91
(RATTAN GARH) 		2608007000NRG23140320230131168 14/03/2023 jagnahar singh 2608007WL010515 jagnahar singh 00349 PSIB0021416 1692 1692 Processed 03/04/2023 0495369720 JAGNAHAR SINGH S O JIT SINGH UNION BANK OF INDIA(508500)
298 MORINDA PB-08-007-053-001/94
(RATTAN GARH) 		2608007000NRG23140320230131169 14/03/2023 karamjit kaur 2608007WL010515 karamjit kaur 00349 PSIB0021416 1692 1692 Processed 03/04/2023 0495369727 KARAMJIT KAUR GENERAL POST OFFICE(607245)
SubTotal 44274 44274
299 MORINDA PB-08-007-002-001/12-A
(ARNOULI) 		2608007000NRG23140320230129620 14/03/2023 Surinder Singh 2608007WL010482 Surinder Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495369136 SURINDER SINGH S/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
300 MORINDA PB-08-007-002-001/7-A
(ARNOULI) 		2608007000NRG23140320230129623 14/03/2023 Sukhwinder Kaur 2608007WL010482 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495369551 SUKHWINDER KAUR WO BALWINDER SINGH UCO BANK(607066)
301 MORINDA PB-08-007-004-001/100
(BADWALI) 		2608007000NRG23140320230131036 14/03/2023 Kuldeep kaur 2608007WL010515 Kuldeep kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369151 KULDEEP KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
302 MORINDA PB-08-007-004-001/108
(BADWALI) 		2608007000NRG23140320230131043 14/03/2023 GURMEET KAUR 2608007WL010515 GURMEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369265 GURMEET KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
303 MORINDA PB-08-007-004-001/110
(BADWALI) 		2608007000NRG23140320230131047 14/03/2023 manjeet kaur 2608007WL010515 manjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369260 MANJIT KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
304 MORINDA PB-08-007-004-001/89
(BADWALI) 		2608007000NRG23140320230131117 14/03/2023 Manpreet Kaur 2608007WL010515 Manpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369262 MANPREET KAUR HDFC BANK LTD(607152)
305 MORINDA PB-08-007-004-001/90
(BADWALI) 		2608007000NRG23140320230131118 14/03/2023 Kuljinder Kaur 2608007WL010515 Kuljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369263 KULJINDER KAUR W/O HIMMAT SINGH PUNJAB GRAMIN BANK(607138)
306 MORINDA PB-08-007-023-001/100-A
(DOOMCHERI) 		2608007000NRG23140320230130330 14/03/2023 baljinder kaur 2608007WL010503 baljinder kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495369454 MISS PARAMJIT KAUR UNG BALJINDER KAUR STATE BANK OF INDIA(508548)
307 MORINDA PB-08-007-023-001/101
(DOOMCHERI) 		2608007000NRG23140320230130331 14/03/2023 Jasvir Kaur 2608007WL010503 Jasvir Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495369385 JASVIR KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
308 MORINDA PB-08-007-023-001/109
(DOOMCHERI) 		2608007000NRG23140320230130332 14/03/2023 Mahinder kaur 2608007WL010503 Mahinder kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369347 MAHINDER KAUR W O SAVINDER PUNJAB & SIND BANK(607087)
309 MORINDA PB-08-007-023-001/109
(DOOMCHERI) 		2608007000NRG23140320230130189 14/03/2023 Mahinder kaur 2608007WL010498 Mahinder kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495369348 MAHINDER KAUR W O SAVINDER PUNJAB & SIND BANK(607087)
310 MORINDA PB-08-007-023-001/132
(DOOMCHERI) 		2608007000NRG23140320230130190 14/03/2023 Gurdev kaur 2608007WL010498 Gurdev kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369346 GURDEV KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
311 MORINDA PB-08-007-023-001/17-A
(DOOMCHERI) 		2608007000NRG23140320230130194 14/03/2023 Jasmeet Singh 2608007WL010498 Jasmeet Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369387 JASMEET SINGH S/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
312 MORINDA PB-08-007-023-001/17-A
(DOOMCHERI) 		2608007000NRG23140320230130193 14/03/2023 Jasmeet Singh 2608007WL010498 Jasmeet Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495369386 JASMEET SINGH S/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
313 MORINDA PB-08-007-023-001/43-A
(DOOMCHERI) 		2608007000NRG23140320230130197 14/03/2023 Ranjit kaur 2608007WL010498 Ranjit kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495369426 RANJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
314 MORINDA PB-08-007-023-001/43-A
(DOOMCHERI) 		2608007000NRG23140320230130334 14/03/2023 Ranjit kaur 2608007WL010503 Ranjit kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369425 RANJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
315 MORINDA PB-08-007-023-001/43-A
(DOOMCHERI) 		2608007000NRG23140320230130198 14/03/2023 Ranjit kaur 2608007WL010498 Ranjit kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495369427 RANJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
316 MORINDA PB-08-007-023-001/57-A
(DOOMCHERI) 		2608007000NRG23140320230130200 14/03/2023 balwant kaur 2608007WL010498 balwant kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495369351 BALWANT KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
317 MORINDA PB-08-007-023-001/57-A
(DOOMCHERI) 		2608007000NRG23140320230130199 14/03/2023 balwant kaur 2608007WL010498 balwant kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369350 BALWANT KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
318 MORINDA PB-08-007-023-001/57-A
(DOOMCHERI) 		2608007000NRG23140320230130335 14/03/2023 balwant kaur 2608007WL010503 balwant kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369349 BALWANT KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
319 MORINDA PB-08-007-023-001/84-A
(DOOMCHERI) 		2608007000NRG23140320230130340 14/03/2023 Manjeet kaur 2608007WL010503 Manjeet kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495369683 MANJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
320 MORINDA PB-08-007-023-001/84-A
(DOOMCHERI) 		2608007000NRG23140320230130217 14/03/2023 Manjeet kaur 2608007WL010498 Manjeet kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495369685 MANJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
321 MORINDA PB-08-007-023-001/84-A
(DOOMCHERI) 		2608007000NRG23140320230130216 14/03/2023 Manjeet kaur 2608007WL010498 Manjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369684 MANJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
322 MORINDA PB-08-007-023-001/87-A
(DOOMCHERI) 		2608007000NRG23140320230130341 14/03/2023 JAGDISH HAJAR 2608007WL010503 JAGDISH HAJAR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495369092 JAGDISH SINGH S/O DADA RAO PUNJAB GRAMIN BANK(607138)
323 MORINDA PB-08-007-023-001/9-A
(DOOMCHERI) 		2608007000NRG23140320230130343 14/03/2023 Paramjit kaur 2608007WL010503 Paramjit kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369436 PARAMJIT KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
324 MORINDA PB-08-007-023-001/98
(DOOMCHERI) 		2608007000NRG23140320230130345 14/03/2023 Phupinder Kaur 2608007WL010503 Phupinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369388 BHINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
325 MORINDA PB-08-007-023-001/98
(DOOMCHERI) 		2608007000NRG23140320230130221 14/03/2023 Phupinder Kaur 2608007WL010498 Phupinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369389 BHINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
326 MORINDA PB-08-007-023-001/99
(DOOMCHERI) 		2608007000NRG23140320230130223 14/03/2023 Amarjit Kaur 2608007WL010498 Amarjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369384 AMARJIT KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
327 MORINDA PB-08-007-023-001/99
(DOOMCHERI) 		2608007000NRG23140320230130222 14/03/2023 Amarjit Kaur 2608007WL010498 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369383 AMARJIT KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
328 MORINDA PB-08-007-030-001/105-A
(KAIENOR) 		2608007000NRG23140320230130347 14/03/2023 Sarwan Kaur 2608007WL010503 Sarwan Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369128 SWARAN KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
329 MORINDA PB-08-007-030-001/109-A
(KAIENOR) 		2608007000NRG23140320230130348 14/03/2023 Ajmer Kaur 2608007WL010503 Ajmer Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369126 AJMER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
330 MORINDA PB-08-007-030-001/138
(KAIENOR) 		2608007000NRG23140320230130352 14/03/2023 Amarjeet kaur 2608007WL010503 Amarjeet kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369148 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
331 MORINDA PB-08-007-030-001/139
(KAIENOR) 		2608007000NRG23140320230130353 14/03/2023 Jamila Begam 2608007WL010503 Jamila Begam 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369402 Jamila Bagam FINO PAYMENTS BANK LTD(608001)
332 MORINDA PB-08-007-030-001/141
(KAIENOR) 		2608007000NRG23140320230130354 14/03/2023 Jagwinder Kaur 2608007WL010503 Jagwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369565 JAGWINDER KAUR W/O ANOKH SINGH PUNJAB GRAMIN BANK(607138)
333 MORINDA PB-08-007-030-001/154
(KAIENOR) 		2608007000NRG23140320230130357 14/03/2023 Surinder kaur 2608007WL010503 Surinder kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369563 SURINDER KAUR W/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
334 MORINDA PB-08-007-030-001/158
(KAIENOR) 		2608007000NRG23140320230130358 14/03/2023 Baljit kaur 2608007WL010503 Baljit kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369572 BALJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
335 MORINDA PB-08-007-030-001/16-A
(KAIENOR) 		2608007000NRG23140320230130359 14/03/2023 Harjinder kaur 2608007WL010503 Harjinder kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369401 HARJINDER KAUR W/O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
336 MORINDA PB-08-007-030-001/170
(KAIENOR) 		2608007000NRG23140320230130361 14/03/2023 Karamjit kaur 2608007WL010503 Karamjit kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369139 KARAMJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
337 MORINDA PB-08-007-030-001/172
(KAIENOR) 		2608007000NRG23140320230130362 14/03/2023 Nasib kaur 2608007WL010503 Nasib kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369495 NASIB KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
338 MORINDA PB-08-007-030-001/188
(KAIENOR) 		2608007000NRG23140320230130363 14/03/2023 Kuldeep singh 2608007WL010503 Kuldeep singh 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369399 Kuldeep Singh BANK OF BARODA(606985)
339 MORINDA PB-08-007-030-001/195
(KAIENOR) 		2608007000NRG23140320230130364 14/03/2023 Darshsan kaur 2608007WL010503 Darshsan kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369574 DARSHAN KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
340 MORINDA PB-08-007-030-001/20-A
(KAIENOR) 		2608007000NRG23140320230130365 14/03/2023 bimla 2608007WL010503 bimla 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369133 BIMLA W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
341 MORINDA PB-08-007-030-001/202
(KAIENOR) 		2608007000NRG23140320230130366 14/03/2023 Balveer kaur 2608007WL010503 Balveer kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369581 BALBIR KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
342 MORINDA PB-08-007-030-001/205
(KAIENOR) 		2608007000NRG23140320230130367 14/03/2023 Shenaaz begam 2608007WL010503 Shenaaz begam 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495369530 SEHNAJ BEGAM BANK OF BARODA(606985)
343 MORINDA PB-08-007-030-001/21-A
(KAIENOR) 		2608007000NRG23140320230130368 14/03/2023 balvir kaur 2608007WL010503 balvir kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369142 BALVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
344 MORINDA PB-08-007-030-001/221
(KAIENOR) 		2608007000NRG23140320230130369 14/03/2023 Karamjit Kaur 2608007WL010503 Karamjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369496 KARAMJIT KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
345 MORINDA PB-08-007-030-001/224
(KAIENOR) 		2608007000NRG23140320230130370 14/03/2023 Manpreet Kaur 2608007WL010503 Manpreet Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369559 Manpreet Kaur BANK OF BARODA(606985)
346 MORINDA PB-08-007-030-001/26-A
(KAIENOR) 		2608007000NRG23140320230130373 14/03/2023 joginder Kaur 2608007WL010503 joginder Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369143 Joginder Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
347 MORINDA PB-08-007-030-001/28-A
(KAIENOR) 		2608007000NRG23140320230130374 14/03/2023 harjinder kaur 2608007WL010503 harjinder kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369564 HARJINDER KAUR W/O MAHIMA SINGH PUNJAB GRAMIN BANK(607138)
348 MORINDA PB-08-007-030-001/3-A
(KAIENOR) 		2608007000NRG23140320230130375 14/03/2023 karnail kaur 2608007WL010503 karnail kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369144 KARNAIL KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
349 MORINDA PB-08-007-030-001/33-A
(KAIENOR) 		2608007000NRG23140320230130376 14/03/2023 charanjit kaur 2608007WL010503 charanjit kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369134 CHARANJIT KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
350 MORINDA PB-08-007-030-001/59-A
(KAIENOR) 		2608007000NRG23140320230130383 14/03/2023 Bahadar Singh 2608007WL010503 Bahadar Singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369140 BAHADAR SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
351 MORINDA PB-08-007-030-001/64-A
(KAIENOR) 		2608007000NRG23140320230130385 14/03/2023 baljinder kaur 2608007WL010503 baljinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369580 BALJINDER KAUR W/O BEANT SINGH PUNJAB GRAMIN BANK(607138)
352 MORINDA PB-08-007-030-001/81-A
(KAIENOR) 		2608007000NRG23140320230130389 14/03/2023 Soma Rani 2608007WL010503 Soma Rani 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369573 SOMA RANI W/O HALEEM DEEN PUNJAB GRAMIN BANK(607138)
353 MORINDA PB-08-007-030-001/88-A
(KAIENOR) 		2608007000NRG23140320230130392 14/03/2023 Charanjit singh 2608007WL010503 Charanjit singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369400 CHARANJIT SINGH S/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
354 MORINDA PB-08-007-030-001/9-A
(KAIENOR) 		2608007000NRG23140320230130393 14/03/2023 Kulwinder singh 2608007WL010503 Kulwinder singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369141 Kulwinder Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
355 MORINDA PB-08-007-031-001/1-A
(KAJOLI) 		2608007000NRG23140320230130396 14/03/2023 baljeet kaur 2608007WL010503 baljeet kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495369706 BALJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
356 MORINDA PB-08-007-031-001/1-A
(KAJOLI) 		2608007000NRG23140320230130395 14/03/2023 baljeet kaur 2608007WL010503 baljeet kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369705 BALJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
357 MORINDA PB-08-007-031-001/1-A
(KAJOLI) 		2608007000NRG23140320230130394 14/03/2023 baljeet kaur 2608007WL010503 baljeet kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369704 BALJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
358 MORINDA PB-08-007-031-001/10-A
(KAJOLI) 		2608007000NRG23140320230130400 14/03/2023 hardeep kaur 2608007WL010503 hardeep kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369430 HARDEEP KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
359 MORINDA PB-08-007-031-001/10-A
(KAJOLI) 		2608007000NRG23140320230130399 14/03/2023 hardeep kaur 2608007WL010503 hardeep kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369429 HARDEEP KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
360 MORINDA PB-08-007-031-001/10-A
(KAJOLI) 		2608007000NRG23140320230130397 14/03/2023 hardeep kaur 2608007WL010503 hardeep kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369428 HARDEEP KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
361 MORINDA PB-08-007-031-001/11-A
(KAJOLI) 		2608007000NRG23140320230130404 14/03/2023 Amrik Kaur 2608007WL010503 Amrik Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369105 AMRIK KAUR & DSSO PUNJAB GRAMIN BANK(607138)
362 MORINDA PB-08-007-031-001/11-A
(KAJOLI) 		2608007000NRG23140320230130402 14/03/2023 Amrik Kaur 2608007WL010503 Amrik Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495369104 AMRIK KAUR & DSSO PUNJAB GRAMIN BANK(607138)
363 MORINDA PB-08-007-031-001/11-A
(KAJOLI) 		2608007000NRG23140320230130401 14/03/2023 Amrik Kaur 2608007WL010503 Amrik Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369103 AMRIK KAUR & DSSO PUNJAB GRAMIN BANK(607138)
364 MORINDA PB-08-007-031-001/12-A
(KAJOLI) 		2608007000NRG23140320230130406 14/03/2023 Kuldeep Kaur 2608007WL010503 Kuldeep Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369115 KULDEEP KAUR W/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
365 MORINDA PB-08-007-031-001/12-A
(KAJOLI) 		2608007000NRG23140320230130405 14/03/2023 Kuldeep Kaur 2608007WL010503 Kuldeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369114 KULDEEP KAUR W/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
366 MORINDA PB-08-007-031-001/14-A
(KAJOLI) 		2608007000NRG23140320230130409 14/03/2023 Surjit Kaur 2608007WL010503 Surjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495369102 SURJIT KAUR & DSSO PUNJAB GRAMIN BANK(607138)
367 MORINDA PB-08-007-031-001/18-A
(KAJOLI) 		2608007000NRG23140320230130412 14/03/2023 Karamjit Kaur 2608007WL010503 Karamjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495369461 KARAMJIT KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
368 MORINDA PB-08-007-031-001/18-A
(KAJOLI) 		2608007000NRG23140320230130411 14/03/2023 Karamjit Kaur 2608007WL010503 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369460 KARAMJIT KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
369 MORINDA PB-08-007-031-001/18-A
(KAJOLI) 		2608007000NRG23140320230130410 14/03/2023 Karamjit Kaur 2608007WL010503 Karamjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369459 KARAMJIT KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
370 MORINDA PB-08-007-031-001/24-A
(KAJOLI) 		2608007000NRG23140320230130414 14/03/2023 kARAMJEET KAUR 2608007WL010503 kARAMJEET KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495369113 KARMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
371 MORINDA PB-08-007-031-001/24-A
(KAJOLI) 		2608007000NRG23140320230130413 14/03/2023 kARAMJEET KAUR 2608007WL010503 kARAMJEET KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495369112 KARMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
372 MORINDA PB-08-007-031-001/25-A
(KAJOLI) 		2608007000NRG23140320230130415 14/03/2023 Jasbir Kaur 2608007WL010503 Jasbir Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495369462 JASVIR KAUR WO HEM RAJ PUNJAB GRAMIN BANK(607138)
373 MORINDA PB-08-007-031-001/28-A
(KAJOLI) 		2608007000NRG23140320230130418 14/03/2023 Jaspal Kaur 2608007WL010503 Jaspal Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369100 JASPAL KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
374 MORINDA PB-08-007-031-001/28-A
(KAJOLI) 		2608007000NRG23140320230130417 14/03/2023 Jaspal Kaur 2608007WL010503 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369099 JASPAL KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
375 MORINDA PB-08-007-031-001/28-A
(KAJOLI) 		2608007000NRG23140320230130416 14/03/2023 Jaspal Kaur 2608007WL010503 Jaspal Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495369558 JASPAL KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
376 MORINDA PB-08-007-031-001/30-A
(KAJOLI) 		2608007000NRG23140320230130422 14/03/2023 Paramjeet Kaur 2608007WL010503 Paramjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369433 PARAMJEET KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
377 MORINDA PB-08-007-031-001/30-A
(KAJOLI) 		2608007000NRG23140320230130421 14/03/2023 Paramjeet Kaur 2608007WL010503 Paramjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495369432 PARAMJEET KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
378 MORINDA PB-08-007-031-001/30-A
(KAJOLI) 		2608007000NRG23140320230130420 14/03/2023 Paramjeet Kaur 2608007WL010503 Paramjeet Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495369431 PARAMJEET KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
379 MORINDA PB-08-007-031-001/33-A
(KAJOLI) 		2608007000NRG23140320230130423 14/03/2023 Bachater Singh 2608007WL010503 Bachater Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369725 BACHITTAR SINGH S/O LT.LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
380 MORINDA PB-08-007-031-001/33-A
(KAJOLI) 		2608007000NRG23140320230130424 14/03/2023 Bachater Singh 2608007WL010503 Bachater Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369726 BACHITTAR SINGH S/O LT.LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
381 MORINDA PB-08-007-031-001/34-A
(KAJOLI) 		2608007000NRG23140320230130427 14/03/2023 kuldeep Kaur 2608007WL010503 kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369470 KULDEEP KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
382 MORINDA PB-08-007-031-001/35-A
(KAJOLI) 		2608007000NRG23140320230130428 14/03/2023 Harjit Kaur 2608007WL010503 Harjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369050 HARJIT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
383 MORINDA PB-08-007-031-001/38-A
(KAJOLI) 		2608007000NRG23140320230130431 14/03/2023 Harmanpreet Kaur 2608007WL010503 Harmanpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369027 HARMANPREET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
384 MORINDA PB-08-007-031-001/38-A
(KAJOLI) 		2608007000NRG23140320230130430 14/03/2023 Harmanpreet Kaur 2608007WL010503 Harmanpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369065 HARMANPREET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
385 MORINDA PB-08-007-031-001/38-A
(KAJOLI) 		2608007000NRG23140320230130429 14/03/2023 Harmanpreet Kaur 2608007WL010503 Harmanpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369064 HARMANPREET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
386 MORINDA PB-08-007-031-001/4-A
(KAJOLI) 		2608007000NRG23140320230130433 14/03/2023 Kuldeep Kaur 2608007WL010503 Kuldeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495369554 KULDEEP KAUR WO VIKRAM SINGH PUNJAB & SIND BANK(607087)
387 MORINDA PB-08-007-031-001/4-A
(KAJOLI) 		2608007000NRG23140320230130432 14/03/2023 Kuldeep Kaur 2608007WL010503 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369553 KULDEEP KAUR WO VIKRAM SINGH PUNJAB & SIND BANK(607087)
388 MORINDA PB-08-007-031-001/40-A
(KAJOLI) 		2608007000NRG23140320230130434 14/03/2023 Gurjit Kaur 2608007WL010503 Gurjit Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495369051 GURJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
389 MORINDA PB-08-007-031-001/43-A
(KAJOLI) 		2608007000NRG23140320230130436 14/03/2023 Sarabjeet Kaur 2608007WL010503 Sarabjeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495369049 SARABJIT KAUR W/O RATAN PAL PUNJAB GRAMIN BANK(607138)
390 MORINDA PB-08-007-031-001/43-A
(KAJOLI) 		2608007000NRG23140320230130435 14/03/2023 Sarabjeet Kaur 2608007WL010503 Sarabjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369048 SARABJIT KAUR W/O RATAN PAL PUNJAB GRAMIN BANK(607138)
391 MORINDA PB-08-007-031-001/47-A
(KAJOLI) 		2608007000NRG23140320230130441 14/03/2023 Mukhtiar Kaur 2608007WL010503 Mukhtiar Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369557 MUKHTIAR KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
392 MORINDA PB-08-007-031-001/47-A
(KAJOLI) 		2608007000NRG23140320230130440 14/03/2023 Mukhtiar Kaur 2608007WL010503 Mukhtiar Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369556 MUKHTIAR KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
393 MORINDA PB-08-007-031-001/47-A
(KAJOLI) 		2608007000NRG23140320230130439 14/03/2023 Mukhtiar Kaur 2608007WL010503 Mukhtiar Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495369555 MUKHTIAR KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
394 MORINDA PB-08-007-031-001/49-A
(KAJOLI) 		2608007000NRG23140320230130443 14/03/2023 Amarjit Kaur 2608007WL010503 Amarjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369111 AMARJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
395 MORINDA PB-08-007-031-001/49-A
(KAJOLI) 		2608007000NRG23140320230130442 14/03/2023 Amarjit Kaur 2608007WL010503 Amarjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369110 AMARJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
396 MORINDA PB-08-007-031-001/51-A
(KAJOLI) 		2608007000NRG23140320230130446 14/03/2023 Gurmit Kaur 2608007WL010503 Gurmit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369097 GURMIT KAUR WO BALIHAR SINGH PUNJAB GRAMIN BANK(607138)
397 MORINDA PB-08-007-031-001/51-A
(KAJOLI) 		2608007000NRG23140320230130445 14/03/2023 Gurmit Kaur 2608007WL010503 Gurmit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369096 GURMIT KAUR WO BALIHAR SINGH PUNJAB GRAMIN BANK(607138)
398 MORINDA PB-08-007-031-001/53-A
(KAJOLI) 		2608007000NRG23140320230130447 14/03/2023 Gurnam Kaur 2608007WL010503 Gurnam Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369109 GURNAM KAUR & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
399 MORINDA PB-08-007-031-001/54-A
(KAJOLI) 		2608007000NRG23140320230130449 14/03/2023 Jasvir Kaur 2608007WL010503 Jasvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369435 JASVIR KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
400 MORINDA PB-08-007-031-001/54-A
(KAJOLI) 		2608007000NRG23140320230130448 14/03/2023 Jasvir Kaur 2608007WL010503 Jasvir Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495369434 JASVIR KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
401 MORINDA PB-08-007-031-001/55-A
(KAJOLI) 		2608007000NRG23140320230130453 14/03/2023 Harbans Kaur 2608007WL010503 Harbans Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369108 HARBANS KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
402 MORINDA PB-08-007-031-001/55-A
(KAJOLI) 		2608007000NRG23140320230130452 14/03/2023 Harbans Kaur 2608007WL010503 Harbans Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369107 HARBANS KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
403 MORINDA PB-08-007-031-001/55-A
(KAJOLI) 		2608007000NRG23140320230130451 14/03/2023 Harbans Kaur 2608007WL010503 Harbans Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495369106 HARBANS KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
404 MORINDA PB-08-007-031-001/57-A
(KAJOLI) 		2608007000NRG23140320230130457 14/03/2023 nanak Singh 2608007WL010503 nanak Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369101 NANAK SINGH S/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
405 MORINDA PB-08-007-031-001/60-A
(KAJOLI) 		2608007000NRG23140320230130461 14/03/2023 Paramjit Kaur 2608007WL010503 Paramjit Kaur 00352 PUNB0PGB003 2820 2820 Rejected 03/04/2023 0495369508 Aadhaar Number not Mapped to Account Number
406 MORINDA PB-08-007-031-001/60-A
(KAJOLI) 		2608007000NRG23140320230130459 14/03/2023 Paramjit Kaur 2608007WL010503 Paramjit Kaur 00352 PUNB0PGB003 846 846 Rejected 03/04/2023 0495369507 Aadhaar Number not Mapped to Account Number
407 MORINDA PB-08-007-031-001/60-A
(KAJOLI) 		2608007000NRG23140320230130458 14/03/2023 Paramjit Kaur 2608007WL010503 Paramjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369506 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
408 MORINDA PB-08-007-031-001/61
(KAJOLI) 		2608007000NRG23140320230130464 14/03/2023 Piara Singh 2608007WL010503 Piara Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369258 PIARA SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
409 MORINDA PB-08-007-031-001/61
(KAJOLI) 		2608007000NRG23140320230130462 14/03/2023 Piara Singh 2608007WL010503 Piara Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369257 PIARA SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
410 MORINDA PB-08-007-031-001/68
(KAJOLI) 		2608007000NRG23140320230130471 14/03/2023 Randhir Singh 2608007WL010503 Randhir Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369047 RANDHIR SINGH S/O AMAR NATH PUNJAB GRAMIN BANK(607138)
411 MORINDA PB-08-007-031-001/68
(KAJOLI) 		2608007000NRG23140320230130469 14/03/2023 Randhir Singh 2608007WL010503 Randhir Singh 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369046 RANDHIR SINGH S/O AMAR NATH PUNJAB GRAMIN BANK(607138)
412 MORINDA PB-08-007-031-001/78
(KAJOLI) 		2608007000NRG23140320230130474 14/03/2023 sunita Rani 2608007WL010503 sunita Rani 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495369398 SUNITA RANI W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
413 MORINDA PB-08-007-031-001/78
(KAJOLI) 		2608007000NRG23140320230130473 14/03/2023 sunita Rani 2608007WL010503 sunita Rani 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369397 SUNITA RANI W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
414 MORINDA PB-08-007-031-001/78
(KAJOLI) 		2608007000NRG23140320230130472 14/03/2023 sunita Rani 2608007WL010503 sunita Rani 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369396 SUNITA RANI W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
415 MORINDA PB-08-007-031-001/80
(KAJOLI) 		2608007000NRG23140320230130478 14/03/2023 gurpreet Kaur 2608007WL010503 gurpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369485 GURPREET KAUR W/O RAGHVEER SINGH PUNJAB GRAMIN BANK(607138)
416 MORINDA PB-08-007-031-001/80
(KAJOLI) 		2608007000NRG23140320230130477 14/03/2023 gurpreet Kaur 2608007WL010503 gurpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369484 GURPREET KAUR W/O RAGHVEER SINGH PUNJAB GRAMIN BANK(607138)
417 MORINDA PB-08-007-031-001/80
(KAJOLI) 		2608007000NRG23140320230130475 14/03/2023 gurpreet Kaur 2608007WL010503 gurpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495369483 GURPREET KAUR W/O RAGHVEER SINGH PUNJAB GRAMIN BANK(607138)
418 MORINDA PB-08-007-031-001/85
(KAJOLI) 		2608007000NRG23140320230130483 14/03/2023 harbhajan kaur 2608007WL010503 harbhajan kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495369058 HARBHAJAN KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
419 MORINDA PB-08-007-031-001/85
(KAJOLI) 		2608007000NRG23140320230130482 14/03/2023 harbhajan kaur 2608007WL010503 harbhajan kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369057 HARBHAJAN KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
420 MORINDA PB-08-007-031-001/85
(KAJOLI) 		2608007000NRG23140320230130481 14/03/2023 harbhajan kaur 2608007WL010503 harbhajan kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369056 HARBHAJAN KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
421 MORINDA PB-08-007-031-001/87
(KAJOLI) 		2608007000NRG23140320230130486 14/03/2023 harbhajan Kaur 2608007WL010503 harbhajan Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369488 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
422 MORINDA PB-08-007-031-001/87
(KAJOLI) 		2608007000NRG23140320230130485 14/03/2023 harbhajan Kaur 2608007WL010503 harbhajan Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495369487 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
423 MORINDA PB-08-007-031-001/87
(KAJOLI) 		2608007000NRG23140320230130484 14/03/2023 harbhajan Kaur 2608007WL010503 harbhajan Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495369486 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
424 MORINDA PB-08-007-031-001/93
(KAJOLI) 		2608007000NRG23140320230130490 14/03/2023 Baljinder kaur 2608007WL010503 Baljinder kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369061 BALJINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
425 MORINDA PB-08-007-031-001/93
(KAJOLI) 		2608007000NRG23140320230130489 14/03/2023 Baljinder kaur 2608007WL010503 Baljinder kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369060 BALJINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
426 MORINDA PB-08-007-031-001/93
(KAJOLI) 		2608007000NRG23140320230130488 14/03/2023 Baljinder kaur 2608007WL010503 Baljinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369059 BALJINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
427 MORINDA PB-08-007-032-001/106
(KAKRALI) 		2608007000NRG23140320230130268 14/03/2023 Amrik Kaur 2608007WL010501 Amrik Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369585 AMRIK KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
428 MORINDA PB-08-007-032-001/106
(KAKRALI) 		2608007000NRG23140320230130267 14/03/2023 Amrik Kaur 2608007WL010501 Amrik Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369584 AMRIK KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
429 MORINDA PB-08-007-032-001/123
(KAKRALI) 		2608007000NRG23140320230130270 14/03/2023 jaswinder kaur 2608007WL010501 jaswinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369570 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
430 MORINDA PB-08-007-032-001/123
(KAKRALI) 		2608007000NRG23140320230130269 14/03/2023 jaswinder kaur 2608007WL010501 jaswinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369569 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
431 MORINDA PB-08-007-032-001/22-A
(KAKRALI) 		2608007000NRG23140320230130274 14/03/2023 Jaswinder Kaur 2608007WL010501 Jaswinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369380 JASWINDER KAUR W/O JORAWAR SINGH PUNJAB GRAMIN BANK(607138)
432 MORINDA PB-08-007-032-001/22-A
(KAKRALI) 		2608007000NRG23140320230130273 14/03/2023 Jaswinder Kaur 2608007WL010501 Jaswinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369379 JASWINDER KAUR W/O JORAWAR SINGH PUNJAB GRAMIN BANK(607138)
433 MORINDA PB-08-007-032-001/44-A
(KAKRALI) 		2608007000NRG23140320230130278 14/03/2023 Harjit kaur 2608007WL010501 Harjit kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369070 HARJEET KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
434 MORINDA PB-08-007-032-001/44-A
(KAKRALI) 		2608007000NRG23140320230130277 14/03/2023 Harjit kaur 2608007WL010501 Harjit kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495369069 HARJEET KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
435 MORINDA PB-08-007-032-001/6-A
(KAKRALI) 		2608007000NRG23140320230130285 14/03/2023 Charanjit kaur 2608007WL010501 Charanjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369583 CHARANJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
436 MORINDA PB-08-007-032-001/6-A
(KAKRALI) 		2608007000NRG23140320230130284 14/03/2023 Charanjit kaur 2608007WL010501 Charanjit kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369582 CHARANJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
437 MORINDA PB-08-007-032-001/7-A
(KAKRALI) 		2608007000NRG23140320230130289 14/03/2023 gurnam kaur 2608007WL010501 gurnam kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369579 GURNAM KAUR WO BALWINDER SINGH UCO BANK(607066)
438 MORINDA PB-08-007-032-001/7-A
(KAKRALI) 		2608007000NRG23140320230130288 14/03/2023 gurnam kaur 2608007WL010501 gurnam kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369578 GURNAM KAUR WO BALWINDER SINGH UCO BANK(607066)
439 MORINDA PB-08-007-032-001/78
(KAKRALI) 		2608007000NRG23140320230130295 14/03/2023 Manjit Kaur 2608007WL010501 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369130 MANJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
440 MORINDA PB-08-007-032-001/78
(KAKRALI) 		2608007000NRG23140320230130294 14/03/2023 Manjit Kaur 2608007WL010501 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369129 MANJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
441 MORINDA PB-08-007-032-001/80
(KAKRALI) 		2608007000NRG23140320230130297 14/03/2023 chhinder Kaur 2608007WL010501 chhinder Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495369132 CHHINDER KAUR W/O NASIB SINGHGH PUNJAB GRAMIN BANK(607138)
442 MORINDA PB-08-007-032-001/80
(KAKRALI) 		2608007000NRG23140320230130296 14/03/2023 chhinder Kaur 2608007WL010501 chhinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495369131 CHHINDER KAUR W/O NASIB SINGHGH PUNJAB GRAMIN BANK(607138)
443 MORINDA PB-08-007-033-001/90-A
(KALARA) 		2608007000NRG23140320230131295 14/03/2023 SAJAN SINGH 2608007WL010520 SAJAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369248 SAJJAN SINGH UCO BANK(607066)
444 MORINDA PB-08-007-038-001/100
(KOTLI) 		2608007000NRG23140320230130496 14/03/2023 Charanjit Singh 2608007WL010503 Charanjit Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495369467 CHARANJIT SINGH S/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
445 MORINDA PB-08-007-038-001/113
(KOTLI) 		2608007000NRG23140320230130499 14/03/2023 Palwinder singh 2608007WL010503 Palwinder singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495369095 PALWINDER SINGH S/O RAMLAL SINGH PUNJAB GRAMIN BANK(607138)
446 MORINDA PB-08-007-038-001/113
(KOTLI) 		2608007000NRG23140320230130498 14/03/2023 Palwinder singh 2608007WL010503 Palwinder singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369094 PALWINDER SINGH S/O RAMLAL SINGH PUNJAB GRAMIN BANK(607138)
447 MORINDA PB-08-007-038-001/113
(KOTLI) 		2608007000NRG23140320230130497 14/03/2023 Palwinder singh 2608007WL010503 Palwinder singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495369093 PALWINDER SINGH S/O RAMLAL SINGH PUNJAB GRAMIN BANK(607138)
448 MORINDA PB-08-007-038-001/122
(KOTLI) 		2608007000NRG23140320230130504 14/03/2023 Sukhwinder Kaur 2608007WL010503 Sukhwinder Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495369063 SUKHWINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
449 MORINDA PB-08-007-038-001/131
(KOTLI) 		2608007000NRG23140320230130506 14/03/2023 Daljit singh 2608007WL010503 Daljit singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369394 DALJIT SINGH SO MAGHI RAM PUNJAB GRAMIN BANK(607138)
450 MORINDA PB-08-007-038-001/131
(KOTLI) 		2608007000NRG23140320230130505 14/03/2023 Daljit singh 2608007WL010503 Daljit singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495369393 DALJIT SINGH SO MAGHI RAM PUNJAB GRAMIN BANK(607138)
451 MORINDA PB-08-007-038-001/27-A
(KOTLI) 		2608007000NRG23140320230130507 14/03/2023 Rajinder Singh 2608007WL010503 Rajinder Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495369062 RAJINDER SINGH SO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
452 MORINDA PB-08-007-038-001/49-A
(KOTLI) 		2608007000NRG23140320230130509 14/03/2023 Baljinder Kaur 2608007WL010503 Baljinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495369527 BALJINDER KAUR W/O SOM RAJ PUNJAB GRAMIN BANK(607138)
453 MORINDA PB-08-007-038-001/54-A
(KOTLI) 		2608007000NRG23140320230130510 14/03/2023 Sona 2608007WL010503 Sona 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495369517 SONA WO KULVIR SINGH PUNJAB GRAMIN BANK(607138)
454 MORINDA PB-08-007-038-001/69
(KOTLI) 		2608007000NRG23140320230130512 14/03/2023 Kamaljit Kaur 2608007WL010503 Kamaljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369372 KAMALJIT KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
455 MORINDA PB-08-007-038-001/69
(KOTLI) 		2608007000NRG23140320230130513 14/03/2023 Kamaljit Kaur 2608007WL010503 Kamaljit Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495369373 KAMALJIT KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
456 MORINDA PB-08-007-038-001/69
(KOTLI) 		2608007000NRG23140320230130515 14/03/2023 Kamaljit Kaur 2608007WL010503 Kamaljit Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495369374 KAMALJIT KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
457 MORINDA PB-08-007-038-001/76
(KOTLI) 		2608007000NRG23140320230130517 14/03/2023 Balkar Singh 2608007WL010503 Balkar Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495369465 BALKAR SINGH S/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
458 MORINDA PB-08-007-038-001/76
(KOTLI) 		2608007000NRG23140320230130519 14/03/2023 Balkar Singh 2608007WL010503 Balkar Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495369466 BALKAR SINGH S/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
459 MORINDA PB-08-007-038-001/77
(KOTLI) 		2608007000NRG23140320230130520 14/03/2023 Baljinder Kaur 2608007WL010503 Baljinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369369 BALJINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
460 MORINDA PB-08-007-038-001/77
(KOTLI) 		2608007000NRG23140320230130521 14/03/2023 Baljinder Kaur 2608007WL010503 Baljinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495369370 BALJINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
461 MORINDA PB-08-007-038-001/77
(KOTLI) 		2608007000NRG23140320230130523 14/03/2023 Baljinder Kaur 2608007WL010503 Baljinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369371 BALJINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
462 MORINDA PB-08-007-038-001/86
(KOTLI) 		2608007000NRG23140320230130528 14/03/2023 Karnail Kaur 2608007WL010503 Karnail Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495369468 KARNAIL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
463 MORINDA PB-08-007-038-001/87
(KOTLI) 		2608007000NRG23140320230130530 14/03/2023 Ajmer Kaur 2608007WL010503 Ajmer Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369469 AJMER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
464 MORINDA PB-08-007-038-001/87
(KOTLI) 		2608007000NRG23140320230130529 14/03/2023 Amrik singh 2608007WL010503 Amrik singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495369395 LOAN AMRIK SINGH S/O RACHAN SINGH PUNJAB GRAMIN BANK(607138)
465 MORINDA PB-08-007-038-001/93
(KOTLI) 		2608007000NRG23140320230130532 14/03/2023 Ranjit Kaur 2608007WL010503 Ranjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495369422 RANJIT KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
466 MORINDA PB-08-007-038-001/93
(KOTLI) 		2608007000NRG23140320230130533 14/03/2023 Ranjit Kaur 2608007WL010503 Ranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369423 RANJIT KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
467 MORINDA PB-08-007-038-001/93
(KOTLI) 		2608007000NRG23140320230130534 14/03/2023 Ranjit Kaur 2608007WL010503 Ranjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495369424 RANJIT KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
468 MORINDA PB-08-007-041-001/9
(MANKHERI) 		2608007000NRG23140320230131493 14/03/2023 Rajvir Kaur 2608007WL010525 Rajvir Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495369272 RAJVIR KAUR W/O BRIJ LAL SINGH PUNJAB GRAMIN BANK(607138)
469 MORINDA PB-08-007-042-001/105
(MAROULI KALAN) 		2608007000NRG23140320230130944 14/03/2023 Savitri Devi 2608007WL010513 Savitri Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369281 SAVITRI DEVI W/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
470 MORINDA PB-08-007-042-001/16-A
(MAROULI KALAN) 		2608007000NRG23140320230130952 14/03/2023 Bachan Singh 2608007WL010513 Bachan Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369282 BACHAN SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
471 MORINDA PB-08-007-042-001/30-A
(MAROULI KALAN) 		2608007000NRG23140320230130956 14/03/2023 Jaspal Kaur 2608007WL010513 Jaspal Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369266 JASPAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
472 MORINDA PB-08-007-042-001/48-A
(MAROULI KALAN) 		2608007000NRG23140320230130960 14/03/2023 Gurmit kaur 2608007WL010513 Gurmit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369267 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
473 MORINDA PB-08-007-042-001/73
(MAROULI KALAN) 		2608007000NRG23140320230130961 14/03/2023 Sawaran Kaur 2608007WL010513 Sawaran Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369277 SWARAN KAUR PUNJAB & SIND BANK(607087)
474 MORINDA PB-08-007-042-001/75
(MAROULI KALAN) 		2608007000NRG23140320230130964 14/03/2023 gurmit kaur 2608007WL010513 gurmit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369280 GURMIT KAUR STATE BANK OF INDIA(508548)
475 MORINDA PB-08-007-042-001/79
(MAROULI KALAN) 		2608007000NRG23140320230130965 14/03/2023 Kuldeep Kaur 2608007WL010513 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369276 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
476 MORINDA PB-08-007-042-001/83
(MAROULI KALAN) 		2608007000NRG23140320230130969 14/03/2023 Sameena Begam 2608007WL010513 Sameena Begam 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369273 SAMEENA BEGAM W/O MAJEED MOHAMAD PUNJAB GRAMIN BANK(607138)
477 MORINDA PB-08-007-043-001/41-A
(MARULI KHURD) 		2608007000NRG23140320230131509 14/03/2023 Gulzar Kaur 2608007WL010526 Gulzar Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369274 GULJAR KAUR W/O LABH KHAN PUNJAB GRAMIN BANK(607138)
478 MORINDA PB-08-007-043-001/41-A
(MARULI KHURD) 		2608007000NRG23140320230131510 14/03/2023 Gulzar Kaur 2608007WL010526 Gulzar Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369275 GULJAR KAUR W/O LABH KHAN PUNJAB GRAMIN BANK(607138)
479 MORINDA PB-08-007-043-001/76
(MARULI KHURD) 		2608007000NRG23140320230131523 14/03/2023 Sukhwinder kaur 2608007WL010526 Sukhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369268 SUKHWINDER KAUR W/O LAKHWIR SINGH PUNJAB GRAMIN BANK(607138)
480 MORINDA PB-08-007-043-001/76
(MARULI KHURD) 		2608007000NRG23140320230131524 14/03/2023 Sukhwinder kaur 2608007WL010526 Sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369269 SUKHWINDER KAUR W/O LAKHWIR SINGH PUNJAB GRAMIN BANK(607138)
481 MORINDA PB-08-007-043-001/77
(MARULI KHURD) 		2608007000NRG23140320230131525 14/03/2023 Jaspal kaur 2608007WL010526 Jaspal kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369278 JASPAL KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
482 MORINDA PB-08-007-043-001/77
(MARULI KHURD) 		2608007000NRG23140320230131526 14/03/2023 Jaspal kaur 2608007WL010526 Jaspal kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369279 JASPAL KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
483 MORINDA PB-08-007-043-001/84
(MARULI KHURD) 		2608007000NRG23140320230131533 14/03/2023 manjit Kaur 2608007WL010526 manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369270 MANJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
484 MORINDA PB-08-007-043-001/84
(MARULI KHURD) 		2608007000NRG23140320230131535 14/03/2023 manjit Kaur 2608007WL010526 manjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369271 MANJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
485 MORINDA PB-08-007-046-001/38-A
(NATHMAL PUR) 		2608007000NRG23140320230131543 14/03/2023 Surinder kaur 2608007WL010527 Surinder kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495369127 SURINDER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
486 MORINDA PB-08-007-047-001/112-A
(OIND) 		2608007000NRG23140320230130542 14/03/2023 Baljeet Kaur 2608007WL010503 Baljeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369514 BALJINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
487 MORINDA PB-08-007-047-001/112-A
(OIND) 		2608007000NRG23140320230130543 14/03/2023 Baljeet Kaur 2608007WL010503 Baljeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369515 BALJINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
488 MORINDA PB-08-007-047-001/112-A
(OIND) 		2608007000NRG23140320230130544 14/03/2023 Baljeet Kaur 2608007WL010503 Baljeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369516 BALJINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
489 MORINDA PB-08-007-047-001/113-A
(OIND) 		2608007000NRG23140320230130545 14/03/2023 Harmeet Kaur 2608007WL010503 Harmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369695 HARMEET KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
490 MORINDA PB-08-007-047-001/113-A
(OIND) 		2608007000NRG23140320230130546 14/03/2023 Harmeet Kaur 2608007WL010503 Harmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369696 HARMEET KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
491 MORINDA PB-08-007-047-001/113-A
(OIND) 		2608007000NRG23140320230130547 14/03/2023 Harmeet Kaur 2608007WL010503 Harmeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369697 HARMEET KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
492 MORINDA PB-08-007-047-001/118-A
(OIND) 		2608007000NRG23140320230130552 14/03/2023 Harpreet Kaur 2608007WL010503 Harpreet Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369440 HARPREET KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
493 MORINDA PB-08-007-047-001/118-A
(OIND) 		2608007000NRG23140320230130553 14/03/2023 Harpreet Kaur 2608007WL010503 Harpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369441 HARPREET KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
494 MORINDA PB-08-007-047-001/118-A
(OIND) 		2608007000NRG23140320230130555 14/03/2023 Harpreet Kaur 2608007WL010503 Harpreet Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369442 HARPREET KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
495 MORINDA PB-08-007-047-001/13-A
(OIND) 		2608007000NRG23140320230130559 14/03/2023 Hardeep Kaur 2608007WL010503 Hardeep Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369446 HARDEEP KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
496 MORINDA PB-08-007-047-001/13-A
(OIND) 		2608007000NRG23140320230130560 14/03/2023 Hardeep Kaur 2608007WL010503 Hardeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369447 HARDEEP KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
497 MORINDA PB-08-007-047-001/13-A
(OIND) 		2608007000NRG23140320230130561 14/03/2023 Hardeep Kaur 2608007WL010503 Hardeep Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495369448 HARDEEP KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
498 MORINDA PB-08-007-047-001/137
(OIND) 		2608007000NRG23140320230130567 14/03/2023 Kamaljit Kaur 2608007WL010503 Kamaljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369437 KAMALJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
499 MORINDA PB-08-007-047-001/137
(OIND) 		2608007000NRG23140320230130568 14/03/2023 Kamaljit Kaur 2608007WL010503 Kamaljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369438 KAMALJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
500 MORINDA PB-08-007-047-001/137
(OIND) 		2608007000NRG23140320230130569 14/03/2023 Kamaljit Kaur 2608007WL010503 Kamaljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369439 KAMALJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
501 MORINDA PB-08-007-047-001/150
(OIND) 		2608007000NRG23140320230130572 14/03/2023 Sukhwinder kaur 2608007WL010503 Sukhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369443 MRS SUKHWINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
502 MORINDA PB-08-007-047-001/150
(OIND) 		2608007000NRG23140320230130573 14/03/2023 Sukhwinder kaur 2608007WL010503 Sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369444 MRS SUKHWINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
503 MORINDA PB-08-007-047-001/150
(OIND) 		2608007000NRG23140320230130574 14/03/2023 Sukhwinder kaur 2608007WL010503 Sukhwinder kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369666 MRS SUKHWINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
504 MORINDA PB-08-007-047-001/19-A
(OIND) 		2608007000NRG23140320230130587 14/03/2023 Charanjeet kaur 2608007WL010503 Charanjeet kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369449 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
505 MORINDA PB-08-007-047-001/19-A
(OIND) 		2608007000NRG23140320230130588 14/03/2023 Charanjeet kaur 2608007WL010503 Charanjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369450 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
506 MORINDA PB-08-007-047-001/19-A
(OIND) 		2608007000NRG23140320230130589 14/03/2023 Charanjeet kaur 2608007WL010503 Charanjeet kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495369451 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
507 MORINDA PB-08-007-047-001/2-A
(OIND) 		2608007000NRG23140320230130590 14/03/2023 Surmukh Singh 2608007WL010503 Surmukh Singh 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369390 SURMUKH SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
508 MORINDA PB-08-007-047-001/2-A
(OIND) 		2608007000NRG23140320230130591 14/03/2023 Surmukh Singh 2608007WL010503 Surmukh Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369391 SURMUKH SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
509 MORINDA PB-08-007-047-001/2-A
(OIND) 		2608007000NRG23140320230130592 14/03/2023 Surmukh Singh 2608007WL010503 Surmukh Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369445 SURMUKH SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
510 MORINDA PB-08-007-047-001/20-A
(OIND) 		2608007000NRG23140320230130593 14/03/2023 Mandeep kaur 2608007WL010503 Mandeep kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495369509 MANDEEP KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
511 MORINDA PB-08-007-047-001/20-A
(OIND) 		2608007000NRG23140320230130595 14/03/2023 Mandeep kaur 2608007WL010503 Mandeep kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495369510 MANDEEP KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
512 MORINDA PB-08-007-047-001/21-A
(OIND) 		2608007000NRG23140320230130596 14/03/2023 balbir kaur 2608007WL010503 balbir kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369125 BALBIR KAUR W/O LAKHWINDER S PUNJAB GRAMIN BANK(607138)
513 MORINDA PB-08-007-047-001/21-A
(OIND) 		2608007000NRG23140320230130597 14/03/2023 balbir kaur 2608007WL010503 balbir kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369232 BALBIR KAUR W/O LAKHWINDER S PUNJAB GRAMIN BANK(607138)
514 MORINDA PB-08-007-047-001/21-A
(OIND) 		2608007000NRG23140320230130599 14/03/2023 balbir kaur 2608007WL010503 balbir kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495369233 BALBIR KAUR W/O LAKHWINDER S PUNJAB GRAMIN BANK(607138)
515 MORINDA PB-08-007-047-001/23-A
(OIND) 		2608007000NRG23140320230130600 14/03/2023 Vimla 2608007WL010503 Vimla 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369234 BIMAL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
516 MORINDA PB-08-007-047-001/23-A
(OIND) 		2608007000NRG23140320230130601 14/03/2023 Vimla 2608007WL010503 Vimla 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369235 BIMAL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
517 MORINDA PB-08-007-047-001/24-A
(OIND) 		2608007000NRG23140320230130602 14/03/2023 Jasvir Kaur 2608007WL010503 Jasvir Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369254 JASVIR KAUR W/O KULTAR SINGH PUNJAB GRAMIN BANK(607138)
518 MORINDA PB-08-007-047-001/24-A
(OIND) 		2608007000NRG23140320230130603 14/03/2023 Jasvir Kaur 2608007WL010503 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369255 JASVIR KAUR W/O KULTAR SINGH PUNJAB GRAMIN BANK(607138)
519 MORINDA PB-08-007-047-001/24-A
(OIND) 		2608007000NRG23140320230130604 14/03/2023 Jasvir Kaur 2608007WL010503 Jasvir Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369256 JASVIR KAUR W/O KULTAR SINGH PUNJAB GRAMIN BANK(607138)
520 MORINDA PB-08-007-047-001/27-A
(OIND) 		2608007000NRG23140320230130605 14/03/2023 Bhinder Kaur 2608007WL010503 Bhinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369241 BHINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
521 MORINDA PB-08-007-047-001/27-A
(OIND) 		2608007000NRG23140320230130606 14/03/2023 Bhinder Kaur 2608007WL010503 Bhinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369242 BHINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
522 MORINDA PB-08-007-047-001/27-A
(OIND) 		2608007000NRG23140320230130607 14/03/2023 Bhinder Kaur 2608007WL010503 Bhinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369243 BHINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
523 MORINDA PB-08-007-047-001/42-A
(OIND) 		2608007000NRG23140320230130611 14/03/2023 Nasib Kaur 2608007WL010503 Nasib Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495369122 NASIB KAUR 67619 W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
524 MORINDA PB-08-007-047-001/42-A
(OIND) 		2608007000NRG23140320230130613 14/03/2023 Nasib Kaur 2608007WL010503 Nasib Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369123 NASIB KAUR 67619 W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
525 MORINDA PB-08-007-047-001/42-A
(OIND) 		2608007000NRG23140320230130614 14/03/2023 Nasib Kaur 2608007WL010503 Nasib Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369124 NASIB KAUR 67619 W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
526 MORINDA PB-08-007-047-001/44-A
(OIND) 		2608007000NRG23140320230130615 14/03/2023 Gurmeet Kaur 2608007WL010503 Gurmeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369511 GURMEET KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
527 MORINDA PB-08-007-047-001/44-A
(OIND) 		2608007000NRG23140320230130616 14/03/2023 Gurmeet Kaur 2608007WL010503 Gurmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369512 GURMEET KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
528 MORINDA PB-08-007-047-001/44-A
(OIND) 		2608007000NRG23140320230130617 14/03/2023 Gurmeet Kaur 2608007WL010503 Gurmeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495369513 GURMEET KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
529 MORINDA PB-08-007-047-001/60-A
(OIND) 		2608007000NRG23140320230130618 14/03/2023 Kulwant Kaur 2608007WL010503 Kulwant Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495369249 KULWAQNT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
530 MORINDA PB-08-007-047-001/60-A
(OIND) 		2608007000NRG23140320230130620 14/03/2023 Kulwant Kaur 2608007WL010503 Kulwant Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495369250 KULWAQNT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
531 MORINDA PB-08-007-047-001/80-A
(OIND) 		2608007000NRG23140320230130621 14/03/2023 Charanjeet Kaur 2608007WL010503 Charanjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369074 CHARANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
532 MORINDA PB-08-007-047-001/80-A
(OIND) 		2608007000NRG23140320230130622 14/03/2023 Charanjeet Kaur 2608007WL010503 Charanjeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369075 CHARANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
533 MORINDA PB-08-007-047-001/80-A
(OIND) 		2608007000NRG23140320230130624 14/03/2023 Charanjeet Kaur 2608007WL010503 Charanjeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495369076 CHARANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
534 MORINDA PB-08-007-047-001/90-A
(OIND) 		2608007000NRG23140320230130625 14/03/2023 Gurjit Kaur 2608007WL010503 Gurjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495369118 GURJIT KAUR W/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
535 MORINDA PB-08-007-047-001/90-A
(OIND) 		2608007000NRG23140320230130627 14/03/2023 Gurjit Kaur 2608007WL010503 Gurjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369119 GURJIT KAUR W/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
536 MORINDA PB-08-007-047-001/90-A
(OIND) 		2608007000NRG23140320230130628 14/03/2023 Gurjit Kaur 2608007WL010503 Gurjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369120 GURJIT KAUR W/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
537 MORINDA PB-08-007-047-001/93-A
(OIND) 		2608007000NRG23140320230130629 14/03/2023 Ranjeet kaur 2608007WL010503 Ranjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369077 RANJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
538 MORINDA PB-08-007-047-001/93-A
(OIND) 		2608007000NRG23140320230130630 14/03/2023 Ranjeet kaur 2608007WL010503 Ranjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369078 RANJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
539 MORINDA PB-08-007-047-001/93-A
(OIND) 		2608007000NRG23140320230130632 14/03/2023 Ranjeet kaur 2608007WL010503 Ranjeet kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495369079 RANJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
540 MORINDA PB-08-007-047-001/99-A
(OIND) 		2608007000NRG23140320230130633 14/03/2023 Amarjeet Kaur 2608007WL010503 Amarjeet Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369071 AMARJIT KAUR W/O NETAR SINGH PUNJAB GRAMIN BANK(607138)
541 MORINDA PB-08-007-047-001/99-A
(OIND) 		2608007000NRG23140320230130635 14/03/2023 Amarjeet Kaur 2608007WL010503 Amarjeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369072 AMARJIT KAUR W/O NETAR SINGH PUNJAB GRAMIN BANK(607138)
542 MORINDA PB-08-007-047-001/99-A
(OIND) 		2608007000NRG23140320230130636 14/03/2023 Amarjeet Kaur 2608007WL010503 Amarjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369073 AMARJIT KAUR W/O NETAR SINGH PUNJAB GRAMIN BANK(607138)
543 MORINDA PB-08-007-048-001/41-A
(PAPRALI) 		2608007000NRG23140320230131620 14/03/2023 Baljeet Kaur 2608007WL010529 Baljeet Kaur 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495369283 BALJIT KAUR WO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
544 MORINDA PB-08-007-048-001/41-A
(PAPRALI) 		2608007000NRG23140320230131621 14/03/2023 Baljeet Kaur 2608007WL010529 Baljeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369284 BALJIT KAUR WO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
545 MORINDA PB-08-007-048-001/83
(PAPRALI) 		2608007000NRG23140320230131636 14/03/2023 swaran k 2608007WL010529 swaran k 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495369285 SWARAN KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
546 MORINDA PB-08-007-048-001/83
(PAPRALI) 		2608007000NRG23140320230131637 14/03/2023 swaran k 2608007WL010529 swaran k 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495369586 SWARAN KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
547 MORINDA PB-08-007-048-001/86
(PAPRALI) 		2608007000NRG23140320230131638 14/03/2023 Daljeet kaur 2608007WL010529 Daljeet kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369560 DALJIT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
548 MORINDA PB-08-007-048-001/86
(PAPRALI) 		2608007000NRG23140320230131639 14/03/2023 Daljeet kaur 2608007WL010529 Daljeet kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495369561 DALJIT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
549 MORINDA PB-08-007-049-001/103
(RAMGAR MANDA) 		2608007000NRG23140320230130908 14/03/2023 Jaswinder Kaur 2608007WL010511 Jaswinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495369261 JASWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
550 MORINDA PB-08-007-049-001/118
(RAMGAR MANDA) 		2608007000NRG23140320230130911 14/03/2023 Jasvir Kaur 2608007WL010511 Jasvir Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369152 JASVIR KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
551 MORINDA PB-08-007-049-001/35-A
(RAMGAR MANDA) 		2608007000NRG23140320230130918 14/03/2023 Paramjeet kaur 2608007WL010511 Paramjeet kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495369150 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
552 MORINDA PB-08-007-049-001/82-A
(RAMGAR MANDA) 		2608007000NRG23140320230130927 14/03/2023 Charanjit Kaur 2608007WL010511 Charanjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495369259 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
553 MORINDA PB-08-007-052-001/117-A
(RASOOLPUR) 		2608007000NRG23140320230131648 14/03/2023 Daljeet kaur 2608007WL010530 Daljeet kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369575 DALJEET KAUR BANK OF BARODA(606985)
554 MORINDA PB-08-007-052-001/135
(RASOOLPUR) 		2608007000NRG23140320230131656 14/03/2023 Satwinder Kaur 2608007WL010530 Satwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369568 Satwinder Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
555 MORINDA PB-08-007-052-001/141
(RASOOLPUR) 		2608007000NRG23140320230131658 14/03/2023 jaswinder kaur 2608007WL010530 jaswinder kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369145 JASWINDER KAUR BANK OF BARODA(606985)
556 MORINDA PB-08-007-052-001/147
(RASOOLPUR) 		2608007000NRG23140320230131659 14/03/2023 Manpreet kaur 2608007WL010530 Manpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369562 MANPREET KAUR BANK OF BARODA(606985)
557 MORINDA PB-08-007-052-001/152
(RASOOLPUR) 		2608007000NRG23140320230131660 14/03/2023 mamta 2608007WL010530 mamta 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369531 MAMTA W/O KANWALJIT SINGH PUNJAB GRAMIN BANK(607138)
558 MORINDA PB-08-007-052-001/152
(RASOOLPUR) 		2608007000NRG23140320230131661 14/03/2023 mamta 2608007WL010530 mamta 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369532 MAMTA W/O KANWALJIT SINGH PUNJAB GRAMIN BANK(607138)
559 MORINDA PB-08-007-052-001/159
(RASOOLPUR) 		2608007000NRG23140320230131662 14/03/2023 Kulwant kaur 2608007WL010530 Kulwant kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495369146 KULWANT KAUR BANK OF BARODA(606985)
560 MORINDA PB-08-007-052-001/159
(RASOOLPUR) 		2608007000NRG23140320230131663 14/03/2023 Kulwant kaur 2608007WL010530 Kulwant kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495369147 KULWANT KAUR BANK OF BARODA(606985)
561 MORINDA PB-08-007-052-001/160
(RASOOLPUR) 		2608007000NRG23140320230131665 14/03/2023 Kudeep Kaur 2608007WL010530 Kudeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369577 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
562 MORINDA PB-08-007-052-001/165
(RASOOLPUR) 		2608007000NRG23140320230131668 14/03/2023 Preet Kaur 2608007WL010530 Preet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369055 PREET KAUR BANK OF BARODA(606985)
563 MORINDA PB-08-007-052-001/24-A
(RASOOLPUR) 		2608007000NRG23140320230131677 14/03/2023 Daljit Kaur 2608007WL010530 Daljit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495369566 DALJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
564 MORINDA PB-08-007-052-001/24-A
(RASOOLPUR) 		2608007000NRG23140320230131679 14/03/2023 Daljit Kaur 2608007WL010530 Daljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369567 DALJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
565 MORINDA PB-08-007-052-001/29-A
(RASOOLPUR) 		2608007000NRG23140320230131680 14/03/2023 Surinder kaur 2608007WL010530 Surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369137 SURINDER KAUR W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
566 MORINDA PB-08-007-052-001/29-A
(RASOOLPUR) 		2608007000NRG23140320230131682 14/03/2023 Surinder kaur 2608007WL010530 Surinder kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495369138 SURINDER KAUR W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
567 MORINDA PB-08-007-052-001/93-A
(RASOOLPUR) 		2608007000NRG23140320230131714 14/03/2023 Ajaib singh 2608007WL010530 Ajaib singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369576 Ajaib Singh BANK OF BARODA(606985)
568 MORINDA PB-08-007-053-001/128
(RATTAN GARH) 		2608007000NRG23140320230131132 14/03/2023 Karnail kaur 2608007WL010515 Karnail kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369264 KARNAIL KAUR PUNJAB & SIND BANK(607087)
569 MORINDA PB-08-007-053-001/73
(RATTAN GARH) 		2608007000NRG23140320230131754 14/03/2023 Jaswant kaur 2608007WL010531 Jaswant kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495369149 JASWANT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
570 MORINDA PB-08-007-061-001/140
(SARHANA) 		2608007000NRG23140320230130830 14/03/2023 Balbir Kaur 2608007WL010508 Balbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369213 BALVIR KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
571 MORINDA PB-08-007-061-001/7-A
(SARHANA) 		2608007000NRG23140320230130844 14/03/2023 mamta Rani 2608007WL010508 mamta Rani 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369212 MAMTA RANI W/O SATVIR SINGH PUNJAB GRAMIN BANK(607138)
572 MORINDA PB-08-007-064-001/121
(SOTAL BABA) 		2608007000NRG23140320230131305 14/03/2023 Gurnam Kaur 2608007WL010521 Gurnam Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369098 GURNAM KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
573 MORINDA PB-08-007-064-001/122
(SOTAL BABA) 		2608007000NRG23140320230131306 14/03/2023 nirmla devi 2608007WL010521 nirmla devi 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495369571 NIRMLA DEVI W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
574 MORINDA PB-08-007-064-001/40-A
(SOTAL BABA) 		2608007000NRG23140320230131317 14/03/2023 sunita rani 2608007WL010521 sunita rani 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495369023 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
575 MORINDA PB-08-007-064-001/82-A
(SOTAL BABA) 		2608007000NRG23140320230131323 14/03/2023 karamjit kaur 2608007WL010521 karamjit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495369135 KARAMJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 484194 484194
576 MORINDA PB-08-007-064-001/149
(SOTAL BABA) 		2608007000NRG23140320230131311 14/03/2023 Vijay Kumar 2608007WL010521 Vijay Kumar 00354 PUNB0027900 1974 1974 Processed 03/04/2023 0495368985 VIJAY KUMAR IDBI BANK(607095)
SubTotal 1974 1974
577 MORINDA PB-08-007-004-001/18-A
(BADWALI) 		2608007000NRG23140320230131079 14/03/2023 MALKIT KAUR 2608007WL010515 MALKIT KAUR 00354 PUNB0054610 1974 1974 Processed 03/04/2023 0495368996 MALKIT KAUR D/O DEV SINGH PUNJAB NATIONAL BANK(508568)
578 MORINDA PB-08-007-004-001/77
(BADWALI) 		2608007000NRG23140320230131114 14/03/2023 swaran Kaur 2608007WL010515 swaran Kaur 00354 PUNB0054610 1974 1974 Processed 03/04/2023 0495368999 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
579 MORINDA PB-08-007-004-001/94
(BADWALI) 		2608007000NRG23140320230131119 14/03/2023 Parminder Kaur 2608007WL010515 Parminder Kaur 00354 PUNB0054610 1410 1410 Processed 03/04/2023 0495369647 PARMINDER KAUR WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
580 MORINDA PB-08-007-004-001/99
(BADWALI) 		2608007000NRG23140320230131120 14/03/2023 sukhwinder Kaur 2608007WL010515 sukhwinder Kaur 00354 PUNB0054610 1692 1692 Processed 03/04/2023 0495369338 SUKHWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
581 MORINDA PB-08-007-031-001/97
(KAJOLI) 		2608007000NRG23140320230130495 14/03/2023 Baljeet kaur 2608007WL010503 Baljeet kaur 00354 PUNB0054610 1974 1974 Processed 03/04/2023 0495369653 BALJIT KAUR W O SANTOKH SINGH PUNJAB & SIND BANK(607087)
582 MORINDA PB-08-007-031-001/97
(KAJOLI) 		2608007000NRG23140320230130494 14/03/2023 Baljeet kaur 2608007WL010503 Baljeet kaur 00354 PUNB0054610 2538 2538 Processed 03/04/2023 0495369652 BALJIT KAUR W O SANTOKH SINGH PUNJAB & SIND BANK(607087)
583 MORINDA PB-08-007-042-001/12-A
(MAROULI KALAN) 		2608007000NRG23140320230130951 14/03/2023 TARANJIT KAUR 2608007WL010513 TARANJIT KAUR 00354 PUNB0054610 1692 1692 Processed 03/04/2023 0495369319 TARANJIT KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
584 MORINDA PB-08-007-042-001/36-A
(MAROULI KALAN) 		2608007000NRG23140320230130957 14/03/2023 SHINDER PAL KAUR 2608007WL010513 SHINDER PAL KAUR 00354 PUNB0054610 1410 1410 Processed 03/04/2023 0495369334 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
585 MORINDA PB-08-007-043-001/12-A
(MARULI KHURD) 		2608007000NRG23140320230131494 14/03/2023 Ranjit Kaur 2608007WL010526 Ranjit Kaur 00354 PUNB0054610 2256 2256 Processed 03/04/2023 0495369323 RANJIT KAUR W O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
586 MORINDA PB-08-007-043-001/12-A
(MARULI KHURD) 		2608007000NRG23140320230131495 14/03/2023 Ranjit Kaur 2608007WL010526 Ranjit Kaur 00354 PUNB0054610 1974 1974 Processed 03/04/2023 0495369324 RANJIT KAUR W O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
587 MORINDA PB-08-007-043-001/14-A
(MARULI KHURD) 		2608007000NRG23140320230131496 14/03/2023 Parkash Kaur 2608007WL010526 Parkash Kaur 00354 PUNB0054610 1974 1974 Processed 03/04/2023 0495369329 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
588 MORINDA PB-08-007-043-001/14-A
(MARULI KHURD) 		2608007000NRG23140320230131497 14/03/2023 Parkash Kaur 2608007WL010526 Parkash Kaur 00354 PUNB0054610 2256 2256 Processed 03/04/2023 0495369330 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
589 MORINDA PB-08-007-043-001/2-A
(MARULI KHURD) 		2608007000NRG23140320230131498 14/03/2023 Kuldeep Kaur 2608007WL010526 Kuldeep Kaur 00354 PUNB0054610 1410 1410 Processed 03/04/2023 0495369332 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
590 MORINDA PB-08-007-043-001/2-A
(MARULI KHURD) 		2608007000NRG23140320230131499 14/03/2023 Kuldeep Kaur 2608007WL010526 Kuldeep Kaur 00354 PUNB0054610 1128 1128 Processed 03/04/2023 0495369333 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
591 MORINDA PB-08-007-043-001/22-A
(MARULI KHURD) 		2608007000NRG23140320230131500 14/03/2023 Rattan Kaur 2608007WL010526 Rattan Kaur 00354 PUNB0054610 564 564 Processed 03/04/2023 0495368988 RATTAN KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
592 MORINDA PB-08-007-043-001/22-A
(MARULI KHURD) 		2608007000NRG23140320230131501 14/03/2023 Rattan Kaur 2608007WL010526 Rattan Kaur 00354 PUNB0054610 1410 1410 Processed 03/04/2023 0495368989 RATTAN KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
593 MORINDA PB-08-007-043-001/33-A
(MARULI KHURD) 		2608007000NRG23140320230131502 14/03/2023 Parkash Kaur 2608007WL010526 Parkash Kaur 00354 PUNB0054610 2538 2538 Processed 03/04/2023 0495368987 PARKASH KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
594 MORINDA PB-08-007-043-001/39-A
(MARULI KHURD) 		2608007000NRG23140320230131507 14/03/2023 Jaswinder Kaur 2608007WL010526 Jaswinder Kaur 00354 PUNB0054610 2538 2538 Processed 03/04/2023 0495368997 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
595 MORINDA PB-08-007-043-001/39-A
(MARULI KHURD) 		2608007000NRG23140320230131508 14/03/2023 Jaswinder Kaur 2608007WL010526 Jaswinder Kaur 00354 PUNB0054610 1974 1974 Processed 03/04/2023 0495368998 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
596 MORINDA PB-08-007-043-001/45-A
(MARULI KHURD) 		2608007000NRG23140320230131511 14/03/2023 Baljit kaur 2608007WL010526 Baljit kaur 00354 PUNB0054610 2538 2538 Processed 03/04/2023 0495368994 BALJEET KAUR W O RULDA SINGH PUNJAB NATIONAL BANK(508568)
597 MORINDA PB-08-007-043-001/45-A
(MARULI KHURD) 		2608007000NRG23140320230131512 14/03/2023 Baljit kaur 2608007WL010526 Baljit kaur 00354 PUNB0054610 1692 1692 Processed 03/04/2023 0495368995 BALJEET KAUR W O RULDA SINGH PUNJAB NATIONAL BANK(508568)
598 MORINDA PB-08-007-043-001/5-A
(MARULI KHURD) 		2608007000NRG23140320230131514 14/03/2023 Paramjit Kaur 2608007WL010526 Paramjit Kaur 00354 PUNB0054610 2538 2538 Processed 03/04/2023 0495369325 PARAMJIT KAUR WO JANAK SINGH PUNJAB NATIONAL BANK(508568)
599 MORINDA PB-08-007-043-001/57-A
(MARULI KHURD) 		2608007000NRG23140320230131515 14/03/2023 Gurmail Kaur 2608007WL010526 Gurmail Kaur 00354 PUNB0054610 1128 1128 Processed 03/04/2023 0495369320 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
600 MORINDA PB-08-007-043-001/60
(MARULI KHURD) 		2608007000NRG23140320230131518 14/03/2023 Kulvir Kaur 2608007WL010526 Kulvir Kaur 00354 PUNB0054610 2538 2538 Processed 03/04/2023 0495369648 KULVEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
601 MORINDA PB-08-007-043-001/61
(MARULI KHURD) 		2608007000NRG23140320230131519 14/03/2023 Paramjit Kaur 2608007WL010526 Paramjit Kaur 00354 PUNB0054610 2538 2538 Processed 03/04/2023 0495369649 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
602 MORINDA PB-08-007-043-001/62
(MARULI KHURD) 		2608007000NRG23140320230131520 14/03/2023 Gurmeet Kaur 2608007WL010526 Gurmeet Kaur 00354 PUNB0054610 564 564 Processed 03/04/2023 0495369650 GURMEET KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
603 MORINDA PB-08-007-043-001/64
(MARULI KHURD) 		2608007000NRG23140320230131521 14/03/2023 Kiran Bala 2608007WL010526 Kiran Bala 00354 PUNB0054610 2538 2538 Processed 03/04/2023 0495369339 KIRAN BALA WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
604 MORINDA PB-08-007-046-001/166
(NATHMAL PUR) 		2608007000NRG23140320230131540 14/03/2023 karnail kaur 2608007WL010527 karnail kaur 00354 PUNB0054610 846 846 Processed 03/04/2023 0495368986 KARNAIL KAUR WO GURDEV SINGH UCO BANK(607066)
605 MORINDA PB-08-007-047-001/115
(OIND) 		2608007000NRG23140320230130551 14/03/2023 Rulda Singh 2608007WL010503 Rulda Singh 00354 PUNB0054610 2256 2256 Processed 03/04/2023 0495368992 RULDA SINGH S/O SH.HARNEKSINGH PUNJAB NATIONAL BANK(508568)
606 MORINDA PB-08-007-047-001/115
(OIND) 		2608007000NRG23140320230130548 14/03/2023 Rulda Singh 2608007WL010503 Rulda Singh 00354 PUNB0054610 282 282 Processed 03/04/2023 0495368990 RULDA SINGH S/O SH.HARNEKSINGH PUNJAB NATIONAL BANK(508568)
607 MORINDA PB-08-007-047-001/115
(OIND) 		2608007000NRG23140320230130550 14/03/2023 Rulda Singh 2608007WL010503 Rulda Singh 00354 PUNB0054610 1974 1974 Processed 03/04/2023 0495368991 RULDA SINGH S/O SH.HARNEKSINGH PUNJAB NATIONAL BANK(508568)
608 MORINDA PB-08-007-049-001/105
(RAMGAR MANDA) 		2608007000NRG23140320230130909 14/03/2023 Balwinder Kaur 2608007WL010511 Balwinder Kaur 00354 PUNB0054610 2820 2820 Processed 03/04/2023 0495369336 BALWINDER KAUR WO ONKAR SINGH PUNJAB NATIONAL BANK(508568)
609 MORINDA PB-08-007-049-001/23-A
(RAMGAR MANDA) 		2608007000NRG23140320230130917 14/03/2023 Gurnam Kaur 2608007WL010511 Gurnam Kaur 00354 PUNB0054610 2820 2820 Processed 03/04/2023 0495369651 GURNAM KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
610 MORINDA PB-08-007-052-001/1-A
(RASOOLPUR) 		2608007000NRG23140320230131642 14/03/2023 Jaspal Kaur 2608007WL010530 Jaspal Kaur 00354 PUNB0054610 1410 1410 Processed 03/04/2023 0495369327 JASPAL KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
611 MORINDA PB-08-007-052-001/10-A
(RASOOLPUR) 		2608007000NRG23140320230131643 14/03/2023 Kuldeep kaur 2608007WL010530 Kuldeep kaur 00354 PUNB0054610 1128 1128 Processed 03/04/2023 0495369193 KULDEEP KAUR HDFC BANK LTD(607152)
612 MORINDA PB-08-007-052-001/111-A
(RASOOLPUR) 		2608007000NRG23140320230131644 14/03/2023 mohinder kaur 2608007WL010530 mohinder kaur 00354 PUNB0054610 1410 1410 Processed 03/04/2023 0495369317 Mohinder Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
613 MORINDA PB-08-007-052-001/111-A
(RASOOLPUR) 		2608007000NRG23140320230131645 14/03/2023 mohinder kaur 2608007WL010530 mohinder kaur 00354 PUNB0054610 846 846 Processed 03/04/2023 0495369318 Mohinder Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
614 MORINDA PB-08-007-052-001/116-A
(RASOOLPUR) 		2608007000NRG23140320230131646 14/03/2023 Surjeet Kaur 2608007WL010530 Surjeet Kaur 00354 PUNB0054610 564 564 Processed 03/04/2023 0495369640 SURJIT KAUR BANK OF BARODA(606985)
615 MORINDA PB-08-007-052-001/116-A
(RASOOLPUR) 		2608007000NRG23140320230131647 14/03/2023 Surjeet Kaur 2608007WL010530 Surjeet Kaur 00354 PUNB0054610 1692 1692 Processed 03/04/2023 0495369641 SURJIT KAUR BANK OF BARODA(606985)
616 MORINDA PB-08-007-052-001/121
(RASOOLPUR) 		2608007000NRG23140320230131650 14/03/2023 Balvir Kaur 2608007WL010530 Balvir Kaur 00354 PUNB0054610 1692 1692 Processed 03/04/2023 0495369315 BALBIR KAUR SATKAR SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
617 MORINDA PB-08-007-052-001/121
(RASOOLPUR) 		2608007000NRG23140320230131651 14/03/2023 Balvir Kaur 2608007WL010530 Balvir Kaur 00354 PUNB0054610 846 846 Processed 03/04/2023 0495369316 BALBIR KAUR SATKAR SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
618 MORINDA PB-08-007-052-001/122
(RASOOLPUR) 		2608007000NRG23140320230131652 14/03/2023 Manjeet Kaur 2608007WL010530 Manjeet Kaur 00354 PUNB0054610 282 282 Processed 03/04/2023 0495369642 MANJEET KAUR BANK OF BARODA(606985)
619 MORINDA PB-08-007-052-001/123
(RASOOLPUR) 		2608007000NRG23140320230131653 14/03/2023 Karamjeet Kaur 2608007WL010530 Karamjeet Kaur 00354 PUNB0054610 1410 1410 Processed 03/04/2023 0495369328 KARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
620 MORINDA PB-08-007-052-001/126
(RASOOLPUR) 		2608007000NRG23140320230131654 14/03/2023 Jaswnt kaur 2608007WL010530 Jaswnt kaur 00354 PUNB0054610 1410 1410 Processed 03/04/2023 0495369645 JASWANT KAUR BANK OF BARODA(606985)
621 MORINDA PB-08-007-052-001/14-A
(RASOOLPUR) 		2608007000NRG23140320230131657 14/03/2023 gurmeet kaur 2608007WL010530 gurmeet kaur 00354 PUNB0054610 1410 1410 Processed 03/04/2023 0495369313 GURMEET KAUR W O KARAM SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
622 MORINDA PB-08-007-052-001/16-A
(RASOOLPUR) 		2608007000NRG23140320230131664 14/03/2023 Sarabjeet Kaur 2608007WL010530 Sarabjeet Kaur 00354 PUNB0054610 1410 1410 Processed 03/04/2023 0495369200 SARBJIT KAUR WO AVTAR SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
623 MORINDA PB-08-007-052-001/19-A
(RASOOLPUR) 		2608007000NRG23140320230131669 14/03/2023 rajinder Kaur 2608007WL010530 rajinder Kaur 00354 PUNB0054610 1692 1692 Processed 03/04/2023 0495369185 HARJINDER KAUR W/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
624 MORINDA PB-08-007-052-001/19-A
(RASOOLPUR) 		2608007000NRG23140320230131670 14/03/2023 rajinder Kaur 2608007WL010530 rajinder Kaur 00354 PUNB0054610 564 564 Processed 03/04/2023 0495369186 HARJINDER KAUR W/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
625 MORINDA PB-08-007-052-001/2-A
(RASOOLPUR) 		2608007000NRG23140320230131673 14/03/2023 Parminder kaur 2608007WL010530 Parminder kaur 00354 PUNB0054610 1128 1128 Processed 03/04/2023 0495369196 PARMINDER KAUR W O BALWINDER SINGH MGNRE PUNJAB NATIONAL BANK(508568)
626 MORINDA PB-08-007-052-001/22-A
(RASOOLPUR) 		2608007000NRG23140320230131674 14/03/2023 Surinder Kaur 2608007WL010530 Surinder Kaur 00354 PUNB0054610 1410 1410 Processed 03/04/2023 0495369194 SURINDER KAUR W O GURDEV SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
627 MORINDA PB-08-007-052-001/22-A
(RASOOLPUR) 		2608007000NRG23140320230131676 14/03/2023 Surinder Kaur 2608007WL010530 Surinder Kaur 00354 PUNB0054610 282 282 Processed 03/04/2023 0495369195 SURINDER KAUR W O GURDEV SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
628 MORINDA PB-08-007-052-001/30-A
(RASOOLPUR) 		2608007000NRG23140320230131685 14/03/2023 Sukhwinder Kaur 2608007WL010530 Sukhwinder Kaur 00354 PUNB0054610 846 846 Processed 03/04/2023 0495369184 SUKHWINDER KAUR CANARA BANK(508532)
629 MORINDA PB-08-007-052-001/37-A
(RASOOLPUR) 		2608007000NRG23140320230131686 14/03/2023 Sarabjeet Kaur 2608007WL010530 Sarabjeet Kaur 00354 PUNB0054610 1410 1410 Processed 03/04/2023 0495369179 SARABJIT KAUR W O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
630 MORINDA PB-08-007-052-001/4-A
(RASOOLPUR) 		2608007000NRG23140320230131688 14/03/2023 Surinder Kaur 2608007WL010530 Surinder Kaur 00354 PUNB0054610 282 282 Processed 03/04/2023 0495369000 Surinder Kaur BANK OF BARODA(606985)
631 MORINDA PB-08-007-052-001/40-A
(RASOOLPUR) 		2608007000NRG23140320230131689 14/03/2023 naib singh 2608007WL010530 naib singh 00354 PUNB0054610 1410 1410 Processed 03/04/2023 0495369314 NAIB SINGH S/O NAND SINGH PUNJAB GRAMIN BANK(607138)
632 MORINDA PB-08-007-052-001/42-A
(RASOOLPUR) 		2608007000NRG23140320230131690 14/03/2023 Dharam Singh 2608007WL010530 Dharam Singh 00354 PUNB0054610 1410 1410 Processed 03/04/2023 0495369180 DHARAM SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
633 MORINDA PB-08-007-052-001/46-A
(RASOOLPUR) 		2608007000NRG23140320230131692 14/03/2023 Baljeet Kaur 2608007WL010530 Baljeet Kaur 00354 PUNB0054610 1692 1692 Processed 03/04/2023 0495369203 BALJIT KAUR WO GURDIYAL SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
634 MORINDA PB-08-007-052-001/46-A
(RASOOLPUR) 		2608007000NRG23140320230131693 14/03/2023 Baljeet Kaur 2608007WL010530 Baljeet Kaur 00354 PUNB0054610 564 564 Processed 03/04/2023 0495369204 BALJIT KAUR WO GURDIYAL SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
635 MORINDA PB-08-007-052-001/55-A
(RASOOLPUR) 		2608007000NRG23140320230131696 14/03/2023 sarabjeet kaur 2608007WL010530 sarabjeet kaur 00354 PUNB0054610 1692 1692 Processed 03/04/2023 0495369201 SARABJEET KAUR HDFC BANK LTD(607152)
636 MORINDA PB-08-007-052-001/55-A
(RASOOLPUR) 		2608007000NRG23140320230131697 14/03/2023 sarabjeet kaur 2608007WL010530 sarabjeet kaur 00354 PUNB0054610 846 846 Processed 03/04/2023 0495369202 SARABJEET KAUR HDFC BANK LTD(607152)
637 MORINDA PB-08-007-052-001/6-A
(RASOOLPUR) 		2608007000NRG23140320230131698 14/03/2023 Krishna Devi 2608007WL010530 Krishna Devi 00354 PUNB0054610 846 846 Processed 03/04/2023 0495369189 KRISHANA DEVI BANK OF BARODA(606985)
638 MORINDA PB-08-007-052-001/6-A
(RASOOLPUR) 		2608007000NRG23140320230131699 14/03/2023 Krishna Devi 2608007WL010530 Krishna Devi 00354 PUNB0054610 1692 1692 Processed 03/04/2023 0495369190 KRISHANA DEVI BANK OF BARODA(606985)
639 MORINDA PB-08-007-052-001/69-A
(RASOOLPUR) 		2608007000NRG23140320230131700 14/03/2023 Charanjeet Kaur 2608007WL010530 Charanjeet Kaur 00354 PUNB0054610 1692 1692 Processed 03/04/2023 0495369182 CHARANJEET KAUR HDFC BANK LTD(607152)
640 MORINDA PB-08-007-052-001/69-A
(RASOOLPUR) 		2608007000NRG23140320230131701 14/03/2023 Charanjeet Kaur 2608007WL010530 Charanjeet Kaur 00354 PUNB0054610 282 282 Processed 03/04/2023 0495369183 CHARANJEET KAUR HDFC BANK LTD(607152)
641 MORINDA PB-08-007-052-001/7-A
(RASOOLPUR) 		2608007000NRG23140320230131702 14/03/2023 Baljeet kaur 2608007WL010530 Baljeet kaur 00354 PUNB0054610 564 564 Processed 03/04/2023 0495369191 BALJIT KAUR W O BAHADER SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
642 MORINDA PB-08-007-052-001/7-A
(RASOOLPUR) 		2608007000NRG23140320230131703 14/03/2023 Baljeet kaur 2608007WL010530 Baljeet kaur 00354 PUNB0054610 1692 1692 Processed 03/04/2023 0495369192 BALJIT KAUR W O BAHADER SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
643 MORINDA PB-08-007-052-001/76-A
(RASOOLPUR) 		2608007000NRG23140320230131706 14/03/2023 Jaswinder kaur 2608007WL010530 Jaswinder kaur 00354 PUNB0054610 1692 1692 Processed 03/04/2023 0495369197 JASWINDER KAUR W O BALJIT SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
644 MORINDA PB-08-007-052-001/76-A
(RASOOLPUR) 		2608007000NRG23140320230131707 14/03/2023 Jaswinder kaur 2608007WL010530 Jaswinder kaur 00354 PUNB0054610 1410 1410 Processed 03/04/2023 0495369198 JASWINDER KAUR W O BALJIT SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
645 MORINDA PB-08-007-052-001/79-A
(RASOOLPUR) 		2608007000NRG23140320230131708 14/03/2023 supinder kaur 2608007WL010530 supinder kaur 00354 PUNB0054610 1410 1410 Processed 03/04/2023 0495369643 SUPINDER KAUR HDFC BANK LTD(607152)
646 MORINDA PB-08-007-052-001/79-A
(RASOOLPUR) 		2608007000NRG23140320230131709 14/03/2023 supinder kaur 2608007WL010530 supinder kaur 00354 PUNB0054610 564 564 Processed 03/04/2023 0495369644 SUPINDER KAUR HDFC BANK LTD(607152)
647 MORINDA PB-08-007-052-001/8-A
(RASOOLPUR) 		2608007000NRG23140320230131710 14/03/2023 Nirmala Kaur 2608007WL010530 Nirmala Kaur 00354 PUNB0054610 1410 1410 Processed 03/04/2023 0495369181 NIRMALA KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
648 MORINDA PB-08-007-052-001/80-A
(RASOOLPUR) 		2608007000NRG23140320230131711 14/03/2023 Kulwinder Kaur 2608007WL010530 Kulwinder Kaur 00354 PUNB0054610 1410 1410 Processed 03/04/2023 0495369199 KULWINDER KAUR W O MALKIT SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
649 MORINDA PB-08-007-052-001/85-A
(RASOOLPUR) 		2608007000NRG23140320230131712 14/03/2023 Manjeet kaur 2608007WL010530 Manjeet kaur 00354 PUNB0054610 1692 1692 Processed 03/04/2023 0495369187 MANJIT KAUR W O NETAR SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
650 MORINDA PB-08-007-052-001/85-A
(RASOOLPUR) 		2608007000NRG23140320230131713 14/03/2023 Manjeet kaur 2608007WL010530 Manjeet kaur 00354 PUNB0054610 846 846 Processed 03/04/2023 0495369188 MANJIT KAUR W O NETAR SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
651 MORINDA PB-08-007-053-001/32-A
(RATTAN GARH) 		2608007000NRG23140320230131144 14/03/2023 Kuldeep kaur 2608007WL010515 Kuldeep kaur 00354 PUNB0054610 1128 1128 Processed 03/04/2023 0495369335 KULDIP KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
652 MORINDA PB-08-007-053-001/59
(RATTAN GARH) 		2608007000NRG23140320230131152 14/03/2023 Gurcharan Kaur 2608007WL010515 Gurcharan Kaur 00354 PUNB0054610 1692 1692 Processed 03/04/2023 0495369639 GURCHARAN KAUR WO CHET SINGH PUNJAB NATIONAL BANK(508568)
653 MORINDA PB-08-007-061-001/116-A
(SARHANA) 		2608007000NRG23140320230130826 14/03/2023 Deyal Kaur 2608007WL010508 Deyal Kaur 00354 PUNB0054610 1692 1692 Processed 03/04/2023 0495368993 DIALO W O S NARATU PUNJAB & SIND BANK(607087)
654 MORINDA PB-08-007-061-001/56-A
(SARHANA) 		2608007000NRG23140320230130842 14/03/2023 Swaran Kaur 2608007WL010508 Swaran Kaur 00354 PUNB0054610 1692 1692 Processed 03/04/2023 0495369337 SWARAN KAUR 13019 W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
655 MORINDA PB-08-007-065-001/15-A
(SUKHO MAJRA) 		2608007000NRG23140320230131243 14/03/2023 Surinder kaur 2608007WL010519 Surinder kaur 00354 PUNB0054610 1692 1692 Processed 03/04/2023 0495369322 SURINDER KAUR W O RATTANPAL SINGH MGNREG PUNJAB NATIONAL BANK(508568)
656 MORINDA PB-08-007-065-001/20-A
(SUKHO MAJRA) 		2608007000NRG23140320230131246 14/03/2023 Pardeep kaur 2608007WL010519 Pardeep kaur 00354 PUNB0054610 1692 1692 Processed 03/04/2023 0495369331 PARDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
657 MORINDA PB-08-007-065-001/21-A
(SUKHO MAJRA) 		2608007000NRG23140320230131247 14/03/2023 Kuldeep Kaur 2608007WL010519 Kuldeep Kaur 00354 PUNB0054610 1410 1410 Processed 03/04/2023 0495369321 Mrs. Kuldeep Kaur INDIAN BANK(607105)
658 MORINDA PB-08-007-065-001/23-A
(SUKHO MAJRA) 		2608007000NRG23140320230131249 14/03/2023 Jaswant Kaur 2608007WL010519 Jaswant Kaur 00354 PUNB0054610 1410 1410 Processed 03/04/2023 0495369646 JASWANT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
659 MORINDA PB-08-007-065-001/31-A
(SUKHO MAJRA) 		2608007000NRG23140320230131254 14/03/2023 hardeep kaur 2608007WL010519 hardeep kaur 00354 PUNB0054610 282 282 Processed 03/04/2023 0495369326 HARDEEP KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 122388 122388
660 MORINDA PB-08-007-048-001/11-A
(PAPRALI) 		2608007000NRG23140320230131607 14/03/2023 Amarjeet Kaur 2608007WL010529 Amarjeet Kaur 00354 PUNB0066210 2538 2538 Processed 03/04/2023 0495369654 Mrs. AMARJIT KAUR INDIAN BANK(607105)
661 MORINDA PB-08-007-048-001/11-A
(PAPRALI) 		2608007000NRG23140320230131608 14/03/2023 Amarjeet Kaur 2608007WL010529 Amarjeet Kaur 00354 PUNB0066210 2256 2256 Processed 03/04/2023 0495369655 Mrs. AMARJIT KAUR INDIAN BANK(607105)
SubTotal 4794 4794
662 MORINDA PB-08-007-004-001/148
(BADWALI) 		2608007000NRG23140320230131071 14/03/2023 Charanjeet kaur 2608007WL010515 Charanjeet kaur 00354 PUNB0388300 1974 1974 Processed 03/04/2023 0495369716 CHARANJEET KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
663 MORINDA PB-08-007-035-001/5-A
(KANJLA) 		2608007000NRG23140320230131334 14/03/2023 manjeet kaur 2608007WL010522 manjeet kaur 00354 PUNB0388300 564 564 Processed 03/04/2023 0495369525 MANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
664 MORINDA PB-08-007-038-001/66
(KOTLI) 		2608007000NRG23140320230130511 14/03/2023 Manjit Kaur 2608007WL010503 Manjit Kaur 00354 PUNB0388300 282 282 Rejected 03/04/2023 0495369703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 MORINDA PB-08-007-038-001/88
(KOTLI) 		2608007000NRG23140320230130531 14/03/2023 balwinder kaur 2608007WL010503 balwinder kaur 00354 PUNB0388300 564 564 Processed 03/04/2023 0495369366 BALWINDER KAUR W/O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
666 MORINDA PB-08-007-038-001/95
(KOTLI) 		2608007000NRG23140320230130540 14/03/2023 Harjinder Kaur 2608007WL010503 Harjinder Kaur 00354 PUNB0388300 1410 1410 Processed 03/04/2023 0495369052 HARJINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
667 MORINDA PB-08-007-038-001/95
(KOTLI) 		2608007000NRG23140320230130541 14/03/2023 Harjinder Kaur 2608007WL010503 Harjinder Kaur 00354 PUNB0388300 846 846 Processed 03/04/2023 0495369053 HARJINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
668 MORINDA PB-08-007-047-001/3-A
(OIND) 		2608007000NRG23140320230130608 14/03/2023 Manjeet Kaur 2608007WL010503 Manjeet Kaur 00354 PUNB0388300 2256 2256 Processed 03/04/2023 0495369251 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
669 MORINDA PB-08-007-047-001/3-A
(OIND) 		2608007000NRG23140320230130609 14/03/2023 Manjeet Kaur 2608007WL010503 Manjeet Kaur 00354 PUNB0388300 1974 1974 Processed 03/04/2023 0495369252 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
670 MORINDA PB-08-007-047-001/3-A
(OIND) 		2608007000NRG23140320230130610 14/03/2023 Manjeet Kaur 2608007WL010503 Manjeet Kaur 00354 PUNB0388300 2820 2820 Processed 03/04/2023 0495369253 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
671 MORINDA PB-08-007-048-001/103
(PAPRALI) 		2608007000NRG23140320230131604 14/03/2023 paramjit kaur 2608007WL010529 paramjit kaur 00354 PUNB0388300 1974 1974 Processed 03/04/2023 0495369054 PARAMJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
672 MORINDA PB-08-007-048-001/16-A
(PAPRALI) 		2608007000NRG23140320230131609 14/03/2023 Ranjit Kaur 2608007WL010529 Ranjit Kaur 00354 PUNB0388300 2256 2256 Processed 03/04/2023 0495369381 RANJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
673 MORINDA PB-08-007-048-001/16-A
(PAPRALI) 		2608007000NRG23140320230131610 14/03/2023 Ranjit Kaur 2608007WL010529 Ranjit Kaur 00354 PUNB0388300 1128 1128 Processed 03/04/2023 0495369382 RANJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
674 MORINDA PB-08-007-048-001/19-A
(PAPRALI) 		2608007000NRG23140320230131611 14/03/2023 Shinder Kaur 2608007WL010529 Shinder Kaur 00354 PUNB0388300 1128 1128 Processed 03/04/2023 0495369737 SHINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
675 MORINDA PB-08-007-048-001/37-A
(PAPRALI) 		2608007000NRG23140320230131612 14/03/2023 Dalveer kaur 2608007WL010529 Dalveer kaur 00354 PUNB0388300 1974 1974 Processed 03/04/2023 0495369698 DALBIR KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
676 MORINDA PB-08-007-048-001/37-A
(PAPRALI) 		2608007000NRG23140320230131613 14/03/2023 Dalveer kaur 2608007WL010529 Dalveer kaur 00354 PUNB0388300 846 846 Processed 03/04/2023 0495369699 DALBIR KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
677 MORINDA PB-08-007-048-001/38-A
(PAPRALI) 		2608007000NRG23140320230131614 14/03/2023 Ranjeet kaur 2608007WL010529 Ranjeet kaur 00354 PUNB0388300 564 564 Processed 03/04/2023 0495369237 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
678 MORINDA PB-08-007-048-001/38-A
(PAPRALI) 		2608007000NRG23140320230131615 14/03/2023 Ranjeet kaur 2608007WL010529 Ranjeet kaur 00354 PUNB0388300 1974 1974 Processed 03/04/2023 0495369238 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
679 MORINDA PB-08-007-048-001/48-A
(PAPRALI) 		2608007000NRG23140320230131622 14/03/2023 Paramjit Kaur 2608007WL010529 Paramjit Kaur 00354 PUNB0388300 1974 1974 Processed 03/04/2023 0495369408 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
680 MORINDA PB-08-007-048-001/53-A
(PAPRALI) 		2608007000NRG23140320230131623 14/03/2023 Amarjit Kaur 2608007WL010529 Amarjit Kaur 00354 PUNB0388300 1974 1974 Processed 03/04/2023 0495369239 AMARJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
681 MORINDA PB-08-007-048-001/53-A
(PAPRALI) 		2608007000NRG23140320230131624 14/03/2023 Amarjit Kaur 2608007WL010529 Amarjit Kaur 00354 PUNB0388300 1974 1974 Processed 03/04/2023 0495369240 AMARJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
682 MORINDA PB-08-007-048-001/59-A
(PAPRALI) 		2608007000NRG23140320230131625 14/03/2023 Manjeet kaur 2608007WL010529 Manjeet kaur 00354 PUNB0388300 1692 1692 Processed 03/04/2023 0495369707 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
683 MORINDA PB-08-007-048-001/59-A
(PAPRALI) 		2608007000NRG23140320230131626 14/03/2023 Manjeet kaur 2608007WL010529 Manjeet kaur 00354 PUNB0388300 2256 2256 Processed 03/04/2023 0495369708 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
684 MORINDA PB-08-007-048-001/63-A
(PAPRALI) 		2608007000NRG23140320230131628 14/03/2023 Balwinder kaur 2608007WL010529 Balwinder kaur 00354 PUNB0388300 2256 2256 Processed 03/04/2023 0495369710 BALWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
685 MORINDA PB-08-007-048-001/63-A
(PAPRALI) 		2608007000NRG23140320230131629 14/03/2023 Balwinder kaur 2608007WL010529 Balwinder kaur 00354 PUNB0388300 2820 2820 Processed 03/04/2023 0495369711 BALWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
686 MORINDA PB-08-007-048-001/70-A
(PAPRALI) 		2608007000NRG23140320230131634 14/03/2023 jaswinder kaur 2608007WL010529 jaswinder kaur 00354 PUNB0388300 2256 2256 Processed 03/04/2023 0495369714 JASWINDER KAUR WO PRAMINDER PUNJAB NATIONAL BANK(508568)
687 MORINDA PB-08-007-048-001/70-A
(PAPRALI) 		2608007000NRG23140320230131635 14/03/2023 jaswinder kaur 2608007WL010529 jaswinder kaur 00354 PUNB0388300 3102 3102 Processed 03/04/2023 0495369715 JASWINDER KAUR WO PRAMINDER PUNJAB NATIONAL BANK(508568)
688 MORINDA PB-08-007-048-001/87
(PAPRALI) 		2608007000NRG23140320230131640 14/03/2023 Gurmail kaur 2608007WL010529 Gurmail kaur 00354 PUNB0388300 2820 2820 Processed 03/04/2023 0495369717 GURMEL KAUR & D S S O ROPAR PUNJAB NATIONAL BANK(508568)
689 MORINDA PB-08-007-048-001/87
(PAPRALI) 		2608007000NRG23140320230131641 14/03/2023 Gurmail kaur 2608007WL010529 Gurmail kaur 00354 PUNB0388300 1128 1128 Processed 03/04/2023 0495369718 GURMEL KAUR & D S S O ROPAR PUNJAB NATIONAL BANK(508568)
SubTotal 48786 48786
690 MORINDA PB-08-007-004-001/113
(BADWALI) 		2608007000NRG23140320230131048 14/03/2023 Karamjeet kaur 2608007WL010515 Karamjeet kaur 00415 SBIN0005849 1692 1692 Processed 03/04/2023 0495369732 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
691 MORINDA PB-08-007-012-001/133
(BURMAJRA) 		2608007000NRG23140320230129878 14/03/2023 parwinder kaur 2608007WL010493 parwinder kaur 00415 SBIN0005849 564 564 Processed 03/04/2023 0495369482 PARVINDER KAUR PUNJAB & SIND BANK(607087)
692 MORINDA PB-08-007-012-001/133
(BURMAJRA) 		2608007000NRG23140320230129877 14/03/2023 parwinder kaur 2608007WL010493 parwinder kaur 00415 SBIN0005849 282 282 Processed 03/04/2023 0495369481 PARVINDER KAUR PUNJAB & SIND BANK(607087)
693 MORINDA PB-08-007-012-001/137
(BURMAJRA) 		2608007000NRG23140320230129885 14/03/2023 Kirandeep Kaur 2608007WL010493 Kirandeep Kaur 00415 SBIN0005849 282 282 Processed 03/04/2023 0495369480 KIRANDEEP KAUR HDFC BANK LTD(607152)
694 MORINDA PB-08-007-035-001/54
(KANJLA) 		2608007000NRG23140320230131336 14/03/2023 Swaran Kaur 2608007WL010522 Swaran Kaur 00415 SBIN0005849 846 846 Processed 03/04/2023 0495369733 MRS SWARN KAUR STATE BANK OF INDIA(508548)
695 MORINDA PB-08-007-035-001/8-A
(KANJLA) 		2608007000NRG23140320230131338 14/03/2023 balwinder kaur 2608007WL010522 balwinder kaur 00415 SBIN0005849 564 564 Processed 03/04/2023 0495369546 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
696 MORINDA PB-08-007-038-001/36-A
(KOTLI) 		2608007000NRG23140320230130508 14/03/2023 Pritam Singh 2608007WL010503 Pritam Singh 00415 SBIN0005849 282 282 Processed 03/04/2023 0495369656 PRITAM SINGH S/O JANT RAM PUNJAB GRAMIN BANK(607138)
697 MORINDA PB-08-007-043-001/46-A
(MARULI KHURD) 		2608007000NRG23140320230131513 14/03/2023 Sajjan Singh 2608007WL010526 Sajjan Singh 00415 SBIN0005849 2256 2256 Processed 03/04/2023 0495369038 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
698 MORINDA PB-08-007-046-001/66
(NATHMAL PUR) 		2608007000NRG23140320230131546 14/03/2023 Kuldeep Kaur 2608007WL010527 Kuldeep Kaur 00415 SBIN0005849 846 846 Processed 03/04/2023 0495369121 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
699 MORINDA PB-08-007-049-001/71-A
(RAMGAR MANDA) 		2608007000NRG23140320230130926 14/03/2023 Manjeet Kaur 2608007WL010511 Manjeet Kaur 00415 SBIN0005849 1974 1974 Processed 03/04/2023 0495369343 MANJIT KAUR PUNJAB & SIND BANK(607087)
700 MORINDA PB-08-007-056-001/108
(SAHERI) 		2608007000NRG23140320230131764 14/03/2023 Piari kaur 2608007WL010532 Piari kaur 00415 SBIN0005849 1692 1692 Processed 03/04/2023 0495369657 MRS PIARI DEVI STATE BANK OF INDIA(508548)
701 MORINDA PB-08-007-056-001/109
(SAHERI) 		2608007000NRG23140320230131767 14/03/2023 Kulwant kaur 2608007WL010532 Kulwant kaur 00415 SBIN0005849 1974 1974 Processed 03/04/2023 0495369028 Mrs. KULWANT KAUR INDIAN BANK(607105)
702 MORINDA PB-08-007-056-001/113
(SAHERI) 		2608007000NRG23140320230131772 14/03/2023 Jaswant kaur 2608007WL010532 Jaswant kaur 00415 SBIN0005849 1974 1974 Processed 03/04/2023 0495369692 MR JASWANT KAUR DSSO STATE BANK OF INDIA(508548)
703 MORINDA PB-08-007-056-001/93
(SAHERI) 		2608007000NRG23140320230131810 14/03/2023 Phupinder kaur 2608007WL010532 Phupinder kaur 00415 SBIN0005849 1692 1692 Processed 03/04/2023 0495369354 MRS BHUPINDER KAUR DSSO STATE BANK OF INDIA(508548)
704 MORINDA PB-08-007-061-001/186
(SARHANA) 		2608007000NRG23140320230130836 14/03/2023 Sukhwinder singh 2608007WL010508 Sukhwinder singh 00415 SBIN0005849 1128 1128 Processed 03/04/2023 0495369206 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 18048 18048
705 MORINDA PB-08-007-061-001/155
(SARHANA) 		2608007000NRG23140320230130834 14/03/2023 Lakhvir Kaur 2608007WL010508 Lakhvir Kaur 00415 SBIN0050083 846 846 Processed 03/04/2023 0495369210 MRS LAKHVEER KAUR WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
706 MORINDA PB-08-007-048-001/64-A
(PAPRALI) 		2608007000NRG23140320230131632 14/03/2023 Baljinder Kaur 2608007WL010529 Baljinder Kaur 00415 SBIN0050085 2820 2820 Processed 03/04/2023 0495369036 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
707 MORINDA PB-08-007-048-001/64-A
(PAPRALI) 		2608007000NRG23140320230131633 14/03/2023 Baljinder Kaur 2608007WL010529 Baljinder Kaur 00415 SBIN0050085 1410 1410 Processed 03/04/2023 0495369037 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
708 MORINDA PB-08-007-023-001/59-A
(DOOMCHERI) 		2608007000NRG23140320230130202 14/03/2023 phupinder kaur 2608007WL010498 phupinder kaur 00415 SBIN0050086 1410 1410 Processed 03/04/2023 0495369502 BHUPINDER KAUR W/O GURBAX SINGH PUNJAB GRAMIN BANK(607138)
709 MORINDA PB-08-007-023-001/59-A
(DOOMCHERI) 		2608007000NRG23140320230130201 14/03/2023 phupinder kaur 2608007WL010498 phupinder kaur 00415 SBIN0050086 1974 1974 Processed 03/04/2023 0495369501 BHUPINDER KAUR W/O GURBAX SINGH PUNJAB GRAMIN BANK(607138)
710 MORINDA PB-08-007-023-001/59-A
(DOOMCHERI) 		2608007000NRG23140320230130336 14/03/2023 phupinder kaur 2608007WL010503 phupinder kaur 00415 SBIN0050086 2256 2256 Processed 03/04/2023 0495369500 BHUPINDER KAUR W/O GURBAX SINGH PUNJAB GRAMIN BANK(607138)
711 MORINDA PB-08-007-023-001/60-A
(DOOMCHERI) 		2608007000NRG23140320230130205 14/03/2023 sarabjeet kaur 2608007WL010498 sarabjeet kaur 00415 SBIN0050086 1692 1692 Processed 03/04/2023 0495369504 SARABJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
712 MORINDA PB-08-007-023-001/60-A
(DOOMCHERI) 		2608007000NRG23140320230130204 14/03/2023 sarabjeet kaur 2608007WL010498 sarabjeet kaur 00415 SBIN0050086 1410 1410 Processed 03/04/2023 0495369503 SARABJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
713 MORINDA PB-08-007-023-001/63-A
(DOOMCHERI) 		2608007000NRG23140320230130207 14/03/2023 baljeet kaur 2608007WL010498 baljeet kaur 00415 SBIN0050086 564 564 Processed 03/04/2023 0495369533 BALJIT KAUR W/O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
714 MORINDA PB-08-007-023-001/63-A
(DOOMCHERI) 		2608007000NRG23140320230130206 14/03/2023 baljeet kaur 2608007WL010498 baljeet kaur 00415 SBIN0050086 1128 1128 Processed 03/04/2023 0495369505 BALJIT KAUR W/O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
715 MORINDA PB-08-007-023-001/63-A
(DOOMCHERI) 		2608007000NRG23140320230130337 14/03/2023 baljeet kaur 2608007WL010503 baljeet kaur 00415 SBIN0050086 2538 2538 Processed 03/04/2023 0495369534 BALJIT KAUR W/O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
716 MORINDA PB-08-007-023-001/66-A
(DOOMCHERI) 		2608007000NRG23140320230130209 14/03/2023 jaswinder kaur 2608007WL010498 jaswinder kaur 00415 SBIN0050086 846 846 Processed 03/04/2023 0495369536 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
717 MORINDA PB-08-007-023-001/66-A
(DOOMCHERI) 		2608007000NRG23140320230130208 14/03/2023 jaswinder kaur 2608007WL010498 jaswinder kaur 00415 SBIN0050086 564 564 Processed 03/04/2023 0495369535 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
718 MORINDA PB-08-007-023-001/77-A
(DOOMCHERI) 		2608007000NRG23140320230130338 14/03/2023 gurmeet kaur 2608007WL010503 gurmeet kaur 00415 SBIN0050086 564 564 Processed 03/04/2023 0495369538 GURMEET KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
719 MORINDA PB-08-007-023-001/77-A
(DOOMCHERI) 		2608007000NRG23140320230130211 14/03/2023 gurmeet kaur 2608007WL010498 gurmeet kaur 00415 SBIN0050086 282 282 Processed 03/04/2023 0495369537 GURMEET KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
720 MORINDA PB-08-007-023-001/82-A
(DOOMCHERI) 		2608007000NRG23140320230130215 14/03/2023 jasvir kaur 2608007WL010498 jasvir kaur 00415 SBIN0050086 2256 2256 Processed 03/04/2023 0495369541 JASVIR KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
721 MORINDA PB-08-007-023-001/82-A
(DOOMCHERI) 		2608007000NRG23140320230130214 14/03/2023 jasvir kaur 2608007WL010498 jasvir kaur 00415 SBIN0050086 1410 1410 Processed 03/04/2023 0495369540 JASVIR KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
722 MORINDA PB-08-007-023-001/82-A
(DOOMCHERI) 		2608007000NRG23140320230130339 14/03/2023 jasvir kaur 2608007WL010503 jasvir kaur 00415 SBIN0050086 2538 2538 Processed 03/04/2023 0495369539 JASVIR KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
723 MORINDA PB-08-007-023-001/88-A
(DOOMCHERI) 		2608007000NRG23140320230130342 14/03/2023 GURMAIL KAUR 2608007WL010503 GURMAIL KAUR 00415 SBIN0050086 2538 2538 Processed 03/04/2023 0495369542 GURMEL KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
724 MORINDA PB-08-007-023-001/88-A
(DOOMCHERI) 		2608007000NRG23140320230130220 14/03/2023 GURMAIL KAUR 2608007WL010498 GURMAIL KAUR 00415 SBIN0050086 1410 1410 Processed 03/04/2023 0495369544 GURMEL KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
725 MORINDA PB-08-007-023-001/88-A
(DOOMCHERI) 		2608007000NRG23140320230130219 14/03/2023 GURMAIL KAUR 2608007WL010498 GURMAIL KAUR 00415 SBIN0050086 846 846 Processed 03/04/2023 0495369543 GURMEL KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
726 MORINDA PB-08-007-023-001/92-A
(DOOMCHERI) 		2608007000NRG23140320230130344 14/03/2023 gurmeet singh 2608007WL010503 gurmeet singh 00415 SBIN0050086 846 846 Processed 03/04/2023 0495369545 MR GURMEET SINGH STATE BANK OF INDIA(508548)
727 MORINDA PB-08-007-031-001/92
(KAJOLI) 		2608007000NRG23140320230130487 14/03/2023 Nirmal singh 2608007WL010503 Nirmal singh 00415 SBIN0050086 564 564 Processed 03/04/2023 0495369084 MR NIRMAL SINGH DSSO STATE BANK OF INDIA(508548)
728 MORINDA PB-08-007-033-001/141
(KALARA) 		2608007000NRG23140320230131279 14/03/2023 Manjit kaur 2608007WL010520 Manjit kaur 00415 SBIN0050086 564 564 Processed 03/04/2023 0495369068 MANJIT KAUR BANK OF BARODA(606985)
729 MORINDA PB-08-007-035-001/34-A
(KANJLA) 		2608007000NRG23140320230131329 14/03/2023 Shinderpal Kaur 2608007WL010522 Shinderpal Kaur 00415 SBIN0050086 846 846 Processed 03/04/2023 0495369458 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
730 MORINDA PB-08-007-035-001/47
(KANJLA) 		2608007000NRG23140320230131332 14/03/2023 Surjit kaur 2608007WL010522 Surjit kaur 00415 SBIN0050086 846 846 Processed 03/04/2023 0495369407 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
731 MORINDA PB-08-007-035-001/55
(KANJLA) 		2608007000NRG23140320230131337 14/03/2023 Karamjit kaur 2608007WL010522 Karamjit kaur 00415 SBIN0050086 846 846 Processed 03/04/2023 0495369734 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
732 MORINDA PB-08-007-041-001/39
(MANKHERI) 		2608007000NRG23140320230131489 14/03/2023 Paramjeet Kaur 2608007WL010525 Paramjeet Kaur 00415 SBIN0050086 1128 1128 Processed 03/04/2023 0495369367 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
733 MORINDA PB-08-007-043-001/78
(MARULI KHURD) 		2608007000NRG23140320230131527 14/03/2023 Sunita Rani 2608007WL010526 Sunita Rani 00415 SBIN0050086 2256 2256 Processed 03/04/2023 0495369672 MRS SUNITA RANI STATE BANK OF INDIA(508548)
734 MORINDA PB-08-007-043-001/78
(MARULI KHURD) 		2608007000NRG23140320230131528 14/03/2023 Sunita Rani 2608007WL010526 Sunita Rani 00415 SBIN0050086 1974 1974 Processed 03/04/2023 0495369673 MRS SUNITA RANI STATE BANK OF INDIA(508548)
735 MORINDA PB-08-007-049-001/17-A
(RAMGAR MANDA) 		2608007000NRG23140320230130915 14/03/2023 Harpreet Kaur 2608007WL010511 Harpreet Kaur 00415 SBIN0050086 2820 2820 Processed 03/04/2023 0495369041 HARPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
736 MORINDA PB-08-007-049-001/22-A
(RAMGAR MANDA) 		2608007000NRG23140320230130916 14/03/2023 Malkit Kaur 2608007WL010511 Malkit Kaur 00415 SBIN0050086 1974 1974 Processed 03/04/2023 0495369464 MALKEET KAUR WO MAHMA SINGH PUNJAB NATIONAL BANK(508568)
737 MORINDA PB-08-007-049-001/49-A
(RAMGAR MANDA) 		2608007000NRG23140320230130919 14/03/2023 kuldeep kaur 2608007WL010511 kuldeep kaur 00415 SBIN0050086 1974 1974 Processed 03/04/2023 0495369547 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
738 MORINDA PB-08-007-049-001/50-A
(RAMGAR MANDA) 		2608007000NRG23140320230130920 14/03/2023 MANJIT KAUR 2608007WL010511 MANJIT KAUR 00415 SBIN0050086 2820 2820 Processed 03/04/2023 0495369694 MANJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
739 MORINDA PB-08-007-049-001/56-A
(RAMGAR MANDA) 		2608007000NRG23140320230130922 14/03/2023 Sukhbant kaur 2608007WL010511 Sukhbant kaur 00415 SBIN0050086 1974 1974 Processed 03/04/2023 0495369548 SUKHWANT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
740 MORINDA PB-08-007-049-001/6-A
(RAMGAR MANDA) 		2608007000NRG23140320230130923 14/03/2023 gurmeet kaur 2608007WL010511 gurmeet kaur 00415 SBIN0050086 2820 2820 Processed 03/04/2023 0495369549 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
741 MORINDA PB-08-007-049-001/61-A
(RAMGAR MANDA) 		2608007000NRG23140320230130924 14/03/2023 Harbans Singh 2608007WL010511 Harbans Singh 00415 SBIN0050086 1692 1692 Processed 03/04/2023 0495369246 HARBANS KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
742 MORINDA PB-08-007-049-001/7-A
(RAMGAR MANDA) 		2608007000NRG23140320230130925 14/03/2023 JASVIR KAUR 2608007WL010511 JASVIR KAUR 00415 SBIN0050086 1974 1974 Processed 03/04/2023 0495369463 JASVEER KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
743 MORINDA PB-08-007-061-001/132
(SARHANA) 		2608007000NRG23140320230130829 14/03/2023 jaspal kaur 2608007WL010508 jaspal kaur 00415 SBIN0050086 1410 1410 Processed 03/04/2023 0495369045 JASPAL KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
744 MORINDA PB-08-007-061-001/154
(SARHANA) 		2608007000NRG23140320230130833 14/03/2023 Jaspal Kaur 2608007WL010508 Jaspal Kaur 00415 SBIN0050086 1692 1692 Processed 03/04/2023 0495369209 JASPAL KAUR WO GURMIT SINGH UCO BANK(607066)
745 MORINDA PB-08-007-061-001/190
(SARHANA) 		2608007000NRG23140320230130837 14/03/2023 Kamaljeet kaur 2608007WL010508 Kamaljeet kaur 00415 SBIN0050086 282 282 Processed 03/04/2023 0495369724 MRS KAMALJITJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 57528 57528
746 MORINDA PB-08-007-001-001/197
(AMRALI) 		2608007000NRG23140320230129541 14/03/2023 Harbans singh 2608007WL010480 Harbans singh 00415 SBIN0051130 1692 1692 Processed 03/04/2023 0495369723 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
747 MORINDA PB-08-007-001-001/57-A
(AMRALI) 		2608007000NRG23140320230129594 14/03/2023 kulwinder kaur 2608007WL010480 kulwinder kaur 00462 UCBA0002992 564 564 Processed 03/04/2023 0495369236 KULWINDER KAUR UCO BANK(607066)
748 MORINDA PB-08-007-002-001/110
(ARNOULI) 		2608007000NRG23140320230129619 14/03/2023 Daljit Kaur 2608007WL010482 Daljit Kaur 00462 UCBA0002992 564 564 Processed 03/04/2023 0495369731 Mrs. DALJEET KAUR INDIAN BANK(607105)
749 MORINDA PB-08-007-002-001/6-A
(ARNOULI) 		2608007000NRG23140320230129621 14/03/2023 Harbhajan Singh 2608007WL010482 Harbhajan Singh 00462 UCBA0002992 846 846 Processed 03/04/2023 0495369550 HARBHAJAN SINGH SO AMAR SINGH UCO BANK(607066)
750 MORINDA PB-08-007-002-001/81
(ARNOULI) 		2608007000NRG23140320230129624 14/03/2023 Jasvir kaur 2608007WL010482 Jasvir kaur 00462 UCBA0002992 846 846 Processed 03/04/2023 0495369040 JASVIR KAUR W/O TARSEM SINGH UCO BANK(607066)
751 MORINDA PB-08-007-002-001/84
(ARNOULI) 		2608007000NRG23140320230129625 14/03/2023 Jaswinder kaur 2608007WL010482 Jaswinder kaur 00462 UCBA0002992 564 564 Processed 03/04/2023 0495369247 JASWINDER KAUR WO KULDEEP SINGH UCO BANK(607066)
752 MORINDA PB-08-007-004-001/13-A
(BADWALI) 		2608007000NRG23140320230131053 14/03/2023 Labh Kaur 2608007WL010515 Labh Kaur 00462 UCBA0002992 1692 1692 Processed 03/04/2023 0495369676 LABH KAUR W/O MARHU SINGH BANK OF BARODA(606985)
753 MORINDA PB-08-007-004-001/141
(BADWALI) 		2608007000NRG23140320230131062 14/03/2023 jaswant Kaur 2608007WL010515 jaswant Kaur 00462 UCBA0002992 1692 1692 Processed 03/04/2023 0495369675 JASWANT KAUR WO KOORHA SINGH UCO BANK(607066)
754 MORINDA PB-08-007-004-001/16-A
(BADWALI) 		2608007000NRG23140320230131074 14/03/2023 Sarbjit Kaur 2608007WL010515 Sarbjit Kaur 00462 UCBA0002992 1692 1692 Processed 03/04/2023 0495369522 SARBJIT KAUR WO JANG SINGH UCO BANK(607066)
755 MORINDA PB-08-007-004-001/19-A
(BADWALI) 		2608007000NRG23140320230131081 14/03/2023 Chhinder Kaur 2608007WL010515 Chhinder Kaur 00462 UCBA0002992 1974 1974 Processed 03/04/2023 0495369521 CHHINDER KAUR WO BAHADAR SINGH UCO BANK(607066)
756 MORINDA PB-08-007-004-001/21-A
(BADWALI) 		2608007000NRG23140320230131089 14/03/2023 Avtar Singh 2608007WL010515 Avtar Singh 00462 UCBA0002992 1692 1692 Processed 03/04/2023 0495369524 AVTAR SINGH SO GURDAS SINGH UCO BANK(607066)
757 MORINDA PB-08-007-004-001/29-A
(BADWALI) 		2608007000NRG23140320230131091 14/03/2023 Jaspal Kaur 2608007WL010515 Jaspal Kaur 00462 UCBA0002992 1410 1410 Processed 03/04/2023 0495369518 JASPAL KAUR WO KEWAL SINGH UCO BANK(607066)
758 MORINDA PB-08-007-004-001/33-A
(BADWALI) 		2608007000NRG23140320230131096 14/03/2023 Surinder Kaur 2608007WL010515 Surinder Kaur 00462 UCBA0002992 1692 1692 Processed 03/04/2023 0495369712 SURINDER KAUR WO RANDHEER SINGH UCO BANK(607066)
759 MORINDA PB-08-007-004-001/35-A
(BADWALI) 		2608007000NRG23140320230131100 14/03/2023 Kulwinder Kaur 2608007WL010515 Kulwinder Kaur 00462 UCBA0002992 1974 1974 Processed 03/04/2023 0495369526 Mrs. KULWINDER KAUR INDIAN BANK(607105)
760 MORINDA PB-08-007-004-001/38-A
(BADWALI) 		2608007000NRG23140320230131109 14/03/2023 Jaswinder Kaur 2608007WL010515 Jaswinder Kaur 00462 UCBA0002992 1692 1692 Processed 03/04/2023 0495369039 JASWINDER KAUR WO OM PRAKASH SINGH UCO BANK(607066)
761 MORINDA PB-08-007-004-001/56-A
(BADWALI) 		2608007000NRG23140320230131110 14/03/2023 Labh Kaur 2608007WL010515 Labh Kaur 00462 UCBA0002992 1692 1692 Processed 03/04/2023 0495369244 LABH KAUR WO MODAN SINGH UCO BANK(607066)
762 MORINDA PB-08-007-004-001/65
(BADWALI) 		2608007000NRG23140320230131111 14/03/2023 Harbhajan Kaur 2608007WL010515 Harbhajan Kaur 00462 UCBA0002992 1974 1974 Processed 03/04/2023 0495369523 HARBHAJAN KAUR HDFC BANK LTD(607152)
763 MORINDA PB-08-007-004-001/69
(BADWALI) 		2608007000NRG23140320230131112 14/03/2023 Gurmit Kaur 2608007WL010515 Gurmit Kaur 00462 UCBA0002992 1974 1974 Processed 03/04/2023 0495369519 GURMIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
764 MORINDA PB-08-007-004-001/70
(BADWALI) 		2608007000NRG23140320230131113 14/03/2023 Jasvir Kaur 2608007WL010515 Jasvir Kaur 00462 UCBA0002992 1974 1974 Processed 03/04/2023 0495369520 JASVIR KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
765 MORINDA PB-08-007-004-001/86
(BADWALI) 		2608007000NRG23140320230131115 14/03/2023 Amarjit kaur 2608007WL010515 Amarjit kaur 00462 UCBA0002992 1974 1974 Processed 03/04/2023 0495369713 AMARJIT KAUR WO NAIB SINGH UCO BANK(607066)
766 MORINDA PB-08-007-032-001/35-A
(KAKRALI) 		2608007000NRG23140320230130276 14/03/2023 Manjit kaur 2608007WL010501 Manjit kaur 00462 UCBA0002992 1692 1692 Processed 03/04/2023 0495369017 MANJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
767 MORINDA PB-08-007-032-001/35-A
(KAKRALI) 		2608007000NRG23140320230130275 14/03/2023 Manjit kaur 2608007WL010501 Manjit kaur 00462 UCBA0002992 1692 1692 Processed 03/04/2023 0495369016 MANJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
768 MORINDA PB-08-007-032-001/50-A
(KAKRALI) 		2608007000NRG23140320230130279 14/03/2023 Paranjit kaur 2608007WL010501 Paranjit kaur 00462 UCBA0002992 846 846 Processed 03/04/2023 0495369018 PARAMJIT KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
769 MORINDA PB-08-007-032-001/58-A
(KAKRALI) 		2608007000NRG23140320230130283 14/03/2023 Gurdev kaur 2608007WL010501 Gurdev kaur 00462 UCBA0002992 2256 2256 Processed 03/04/2023 0495369020 GURDEV KAUR WO SAJJAN SINGH UCO BANK(607066)
770 MORINDA PB-08-007-032-001/58-A
(KAKRALI) 		2608007000NRG23140320230130282 14/03/2023 Gurdev kaur 2608007WL010501 Gurdev kaur 00462 UCBA0002992 1974 1974 Processed 03/04/2023 0495369019 GURDEV KAUR WO SAJJAN SINGH UCO BANK(607066)
771 MORINDA PB-08-007-032-001/69
(KAKRALI) 		2608007000NRG23140320230130287 14/03/2023 Bimal kaur 2608007WL010501 Bimal kaur 00462 UCBA0002992 2256 2256 Processed 03/04/2023 0495369689 BIMAL KAUR THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
772 MORINDA PB-08-007-032-001/69
(KAKRALI) 		2608007000NRG23140320230130286 14/03/2023 Bimal kaur 2608007WL010501 Bimal kaur 00462 UCBA0002992 1974 1974 Processed 03/04/2023 0495369688 BIMAL KAUR THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
773 MORINDA PB-08-007-032-001/73
(KAKRALI) 		2608007000NRG23140320230130291 14/03/2023 Nirmal kaur 2608007WL010501 Nirmal kaur 00462 UCBA0002992 2256 2256 Processed 03/04/2023 0495369687 NIRMAL KAUR WO DILBAR SINGH PUNJAB NATIONAL BANK(508568)
774 MORINDA PB-08-007-032-001/73
(KAKRALI) 		2608007000NRG23140320230130290 14/03/2023 Nirmal kaur 2608007WL010501 Nirmal kaur 00462 UCBA0002992 1974 1974 Processed 03/04/2023 0495369686 NIRMAL KAUR WO DILBAR SINGH PUNJAB NATIONAL BANK(508568)
775 MORINDA PB-08-007-033-001/131
(KALARA) 		2608007000NRG23140320230131275 14/03/2023 Mahinder kaur 2608007WL010520 Mahinder kaur 00462 UCBA0002992 2256 2256 Processed 03/04/2023 0495369722 MOHINDER KAUR WO AMRIK SINGH UCO BANK(607066)
776 MORINDA PB-08-007-033-001/64-A
(KALARA) 		2608007000NRG23140320230131290 14/03/2023 Amandeep kaur 2608007WL010520 Amandeep kaur 00462 UCBA0002992 1974 1974 Processed 03/04/2023 0495369691 AMANDEEP KAUR WO HARPREET SINGH UCO BANK(607066)
777 MORINDA PB-08-007-033-001/90-A
(KALARA) 		2608007000NRG23140320230131296 14/03/2023 surinder kaur 2608007WL010520 surinder kaur 00462 UCBA0002992 1692 1692 Processed 03/04/2023 0495369035 SURINDER KAUR W/O SAJJAN SINGH BANK OF INDIA(508505)
778 MORINDA PB-08-007-046-001/5-A
(NATHMAL PUR) 		2608007000NRG23140320230131544 14/03/2023 Jaswinder Kaur 2608007WL010527 Jaswinder Kaur 00462 UCBA0002992 846 846 Processed 03/04/2023 0495369471 JASWINDER KAUR WO SUDAGAR SINGH BANK OF INDIA(508505)
779 MORINDA PB-08-007-046-001/77
(NATHMAL PUR) 		2608007000NRG23140320230131548 14/03/2023 Bhupinder Kaur 2608007WL010527 Bhupinder Kaur 00462 UCBA0002992 846 846 Processed 03/04/2023 0495369489 BHUPINDER KAUR WO BAHADUR SINGH UCO BANK(607066)
780 MORINDA PB-08-007-056-001/111
(SAHERI) 		2608007000NRG23140320230131768 14/03/2023 Lalita Devi 2608007WL010532 Lalita Devi 00462 UCBA0002992 1974 1974 Processed 03/04/2023 0495369690 LALITA DEVI UCO BANK(607066)
781 MORINDA PB-08-007-056-001/96
(SAHERI) 		2608007000NRG23140320230131812 14/03/2023 Jaspal kaur 2608007WL010532 Jaspal kaur 00462 UCBA0002992 1410 1410 Processed 03/04/2023 0495369353 JASPAL KAUR WO GURJIT SINGH UCO BANK(607066)
SubTotal 56400 56400
782 MORINDA PB-08-007-030-001/153
(KAIENOR) 		2608007000NRG23140320230130356 14/03/2023 Paramjeet kaur 2608007WL010503 Paramjeet kaur 00468 UBIN0915190 2538 2538 Processed 03/04/2023 0495369494 PARAMJIT KAUR W/O RAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
783 MORINDA PB-08-007-043-001/34-A
(MARULI KHURD) 		2608007000NRG23140320230131503 14/03/2023 BALWINDER KAUR 2608007WL010526 BALWINDER KAUR 00468 UBIN0915190 2538 2538 Processed 03/04/2023 0495369700 BALWINDER KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
784 MORINDA PB-08-007-043-001/34-A
(MARULI KHURD) 		2608007000NRG23140320230131504 14/03/2023 BALWINDER KAUR 2608007WL010526 BALWINDER KAUR 00468 UBIN0915190 1974 1974 Processed 03/04/2023 0495369701 BALWINDER KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
785 MORINDA PB-08-007-043-001/36-A
(MARULI KHURD) 		2608007000NRG23140320230131505 14/03/2023 BALVIR KAUR 2608007WL010526 BALVIR KAUR 00468 UBIN0915190 1974 1974 Processed 03/04/2023 0495369417 BALBIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
786 MORINDA PB-08-007-043-001/36-A
(MARULI KHURD) 		2608007000NRG23140320230131506 14/03/2023 BALVIR KAUR 2608007WL010526 BALVIR KAUR 00468 UBIN0915190 2538 2538 Processed 03/04/2023 0495369418 BALBIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
787 MORINDA PB-08-007-043-001/58
(MARULI KHURD) 		2608007000NRG23140320230131516 14/03/2023 Kamaljit Kaur 2608007WL010526 Kamaljit Kaur 00468 UBIN0915190 2538 2538 Processed 03/04/2023 0495369552 KAMALJIT KAUR W O NIRMAL SINGH UNION BANK OF INDIA(508500)
788 MORINDA PB-08-007-043-001/6-A
(MARULI KHURD) 		2608007000NRG23140320230131517 14/03/2023 Nirbhai Singh 2608007WL010526 Nirbhai Singh 00468 UBIN0915190 2538 2538 Processed 03/04/2023 0495369671 NIRBHAY SINGH S O AJIT SINGH PUNJAB NATIONAL BANK(508568)
789 MORINDA PB-08-007-043-001/83
(MARULI KHURD) 		2608007000NRG23140320230131531 14/03/2023 Harwinder Kaur 2608007WL010526 Harwinder Kaur 00468 UBIN0915190 2538 2538 Processed 03/04/2023 0495369743 HARVINDER KAUR W O SATNAM SINGH UNION BANK OF INDIA(508500)
790 MORINDA PB-08-007-043-001/83
(MARULI KHURD) 		2608007000NRG23140320230131532 14/03/2023 Harwinder Kaur 2608007WL010526 Harwinder Kaur 00468 UBIN0915190 1974 1974 Processed 03/04/2023 0495369744 HARVINDER KAUR W O SATNAM SINGH UNION BANK OF INDIA(508500)
791 MORINDA PB-08-007-053-001/122
(RATTAN GARH) 		2608007000NRG23140320230131127 14/03/2023 Baljinder kaur 2608007WL010515 Baljinder kaur 00468 UBIN0915190 1692 1692 Processed 03/04/2023 0495369730 BALJINDER KAUR W O JAGTAR SINGH UNION BANK OF INDIA(508500)
792 MORINDA PB-08-007-053-001/95
(RATTAN GARH) 		2608007000NRG23140320230131170 14/03/2023 sandeep kaur 2608007WL010515 sandeep kaur 00468 UBIN0915190 1692 1692 Processed 03/04/2023 0495369742 SANDEEP KAUR W/O HARJEET SINGH PUNJAB GRAMIN BANK(607138)
793 MORINDA PB-08-007-056-001/100
(SAHERI) 		2608007000NRG23140320230131763 14/03/2023 Baljeet kaur 2608007WL010532 Baljeet kaur 00468 UBIN0915190 1692 1692 Processed 03/04/2023 0495369032 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
794 MORINDA PB-08-007-061-001/117-A
(SARHANA) 		2608007000NRG23140320230130827 14/03/2023 Labh Kaur 2608007WL010508 Labh Kaur 00468 UBIN0915190 1974 1974 Processed 03/04/2023 0495369455 LABH KAUR W O SADHU SINGH UNION BANK OF INDIA(508500)
795 MORINDA PB-08-007-061-001/145
(SARHANA) 		2608007000NRG23140320230130831 14/03/2023 Manpreet Kaur 2608007WL010508 Manpreet Kaur 00468 UBIN0915190 1974 1974 Processed 03/04/2023 0495369208 Manpreet Kaur BANK OF BARODA(606985)
796 MORINDA PB-08-007-061-001/168
(SARHANA) 		2608007000NRG23140320230130835 14/03/2023 Balwinder kaur 2608007WL010508 Balwinder kaur 00468 UBIN0915190 1974 1974 Processed 03/04/2023 0495369205 BALWINDER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
797 MORINDA PB-08-007-061-001/26-A
(SARHANA) 		2608007000NRG23140320230130840 14/03/2023 Kamla devi 2608007WL010508 Kamla devi 00468 UBIN0915190 1410 1410 Processed 03/04/2023 0495369456 KAMLA DEVI 113345 W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
798 MORINDA PB-08-007-061-001/43-A
(SARHANA) 		2608007000NRG23140320230130841 14/03/2023 Gurmeet kaur 2608007WL010508 Gurmeet kaur 00468 UBIN0915190 846 846 Processed 03/04/2023 0495369043 GURMIT KAUR W O BHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 34404 34404
Total 1278870 1278870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_140323APB_FTO_113145 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 38916
2 MORINDA PB2608007_140323APB_FTO_113145 Bank of India BKID0006571 MORINDA 7896
3 MORINDA PB2608007_140323APB_FTO_113145 Canara Bank CNRB0003509 KURALI 4230
4 MORINDA PB2608007_140323APB_FTO_113145 Canara Bank CNRB0004600 MORINDA 55272
5 MORINDA PB2608007_140323APB_FTO_113145 District Central Cooperative Bank UTIB0SREB01 Ropar 2256
6 MORINDA PB2608007_140323APB_FTO_113145 HDFC HDFC0000798 MORINDA - PUNJAB 3666
7 MORINDA PB2608007_140323APB_FTO_113145 Indian Bank IDIB000K324 KURALI 3948
8 MORINDA PB2608007_140323APB_FTO_113145 Indian Bank IDIB000M250 MORINDA 5922
9 MORINDA PB2608007_140323APB_FTO_113145 Indian Bank IDIB000M751 Morinda 13254
10 MORINDA PB2608007_140323APB_FTO_113145 Indian Bank IDIB000S277 SAMANA KALAN 62886
11 MORINDA PB2608007_140323APB_FTO_113145 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 46812
12 MORINDA PB2608007_140323APB_FTO_113145 Punjab & Sind Bank PSIB0000232 Lutheri 137334
13 MORINDA PB2608007_140323APB_FTO_113145 Punjab & Sind Bank PSIB0000268 MORINDA 16920
14 MORINDA PB2608007_140323APB_FTO_113145 Punjab & Sind Bank PSIB0021416 Datarpur 44274
15 MORINDA PB2608007_140323APB_FTO_113145 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 484194
16 MORINDA PB2608007_140323APB_FTO_113145 Punjab National Bank PUNB0027900 KURALI MAIN 1974
17 MORINDA PB2608007_140323APB_FTO_113145 Punjab National Bank PUNB0054610 Morinda 122388
18 MORINDA PB2608007_140323APB_FTO_113145 Punjab National Bank PUNB0066210 Kurali 4794
19 MORINDA PB2608007_140323APB_FTO_113145 Punjab National Bank PUNB0388300 MORINDA 48786
20 MORINDA PB2608007_140323APB_FTO_113145 State Bank of India SBIN0005849 ADB MORINDA 18048
21 MORINDA PB2608007_140323APB_FTO_113145 State Bank of India SBIN0050083 CHAMKAUR SAHIB 846
22 MORINDA PB2608007_140323APB_FTO_113145 State Bank of India SBIN0050085 KURALI 4230
23 MORINDA PB2608007_140323APB_FTO_113145 State Bank of India SBIN0050086 MORINDA 57528
24 MORINDA PB2608007_140323APB_FTO_113145 State Bank of India SBIN0051130 SANGHOL 1692
25 MORINDA PB2608007_140323APB_FTO_113145 UCO Bank UCBA0002992 Morinda 56400
26 MORINDA PB2608007_140323APB_FTO_113145 Union Bank of India UBIN0915190 MORINDA 34404

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