|
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-08-007-056-001/68
(SAHERI)
|
2608007000NRG23200620220021560
|
20/06/2022
|
Nirmal Singh
|
2608007WL001838
|
Nirmal Singh
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486710585
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-056-001/12-A
(SAHERI)
|
2608007000NRG23200620220021545
|
20/06/2022
|
Kulwinder kaur
|
2608007WL001838
|
Kulwinder kaur
|
00176
|
IDIB000M250
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486710586
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
3
|
MORINDA
|
PB-08-007-056-001/15-A
(SAHERI)
|
2608007000NRG23200620220021546
|
20/06/2022
|
baljinder kaur
|
2608007WL001838
|
baljinder kaur
|
00176
|
IDIB000M250
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486710589
|
|
Baljinder Kaur
|
BANK OF BARODA(606985)
|
|
4
|
MORINDA
|
PB-08-007-056-001/27-A
(SAHERI)
|
2608007000NRG23200620220021549
|
20/06/2022
|
Shinder Kaur
|
2608007WL001838
|
Shinder Kaur
|
00176
|
IDIB000M250
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486710587
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
5
|
MORINDA
|
PB-08-007-056-001/37
(SAHERI)
|
2608007000NRG23200620220021551
|
20/06/2022
|
Hardeep Kaur
|
2608007WL001838
|
Hardeep Kaur
|
00176
|
IDIB000M250
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486710588
|
|
Hardeep Kaur
|
BANK OF BARODA(606985)
|
|
6
|
MORINDA
|
PB-08-007-056-001/38
(SAHERI)
|
2608007000NRG23200620220021552
|
20/06/2022
|
Jaspal Kaur
|
2608007WL001838
|
Jaspal Kaur
|
00176
|
IDIB000M250
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486710627
|
|
MRS JASPAL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MORINDA
|
PB-08-007-056-001/43
(SAHERI)
|
2608007000NRG23200620220021553
|
20/06/2022
|
Jagdev Singh
|
2608007WL001838
|
Jagdev Singh
|
00176
|
IDIB000M250
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486710628
|
|
Mr. Jagdev Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
8
|
MORINDA
|
PB-08-007-047-001/17-A
(OIND)
|
2608007000NRG23200620220021509
|
20/06/2022
|
Lekh Ram
|
2608007WL001837
|
Lekh Ram
|
00176
|
IDIB000S277
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486710626
|
|
Mr. LEKH RAM
|
INDIAN BANK(607105)
|
|
9
|
MORINDA
|
PB-08-007-047-001/58-A
(OIND)
|
2608007000NRG23200620220021524
|
20/06/2022
|
Gurmail kaur
|
2608007WL001837
|
Gurmail kaur
|
00176
|
IDIB000S277
|
564
|
564
|
Processed
|
26/06/2022
|
|
2486710590
|
|
GURMEL KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
10
|
MORINDA
|
PB-08-007-047-001/12-A
(OIND)
|
2608007000NRG23200620220021499
|
20/06/2022
|
Gurmail Kaur
|
2608007WL001837
|
Gurmail Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486710633
|
|
GURMEL KAUR W/O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
MORINDA
|
PB-08-007-031-001/11-A
(KAJOLI)
|
2608007000NRG23200620220022051
|
20/06/2022
|
Amrik Kaur
|
2608007WL001881
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486710594
|
|
AMRIK KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MORINDA
|
PB-08-007-031-001/14-A
(KAJOLI)
|
2608007000NRG23200620220022053
|
20/06/2022
|
Surjit Kaur
|
2608007WL001881
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486710593
|
|
SURJIT KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MORINDA
|
PB-08-007-031-001/2-A
(KAJOLI)
|
2608007000NRG23200620220022054
|
20/06/2022
|
Gurpal kaur
|
2608007WL001881
|
Gurpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486710619
|
|
GURPAL KAUR W/O KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MORINDA
|
PB-08-007-031-001/21-A
(KAJOLI)
|
2608007000NRG23200620220022055
|
20/06/2022
|
Karamjit Kaur
|
2608007WL001881
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486710591
|
|
KARAMJIT KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MORINDA
|
PB-08-007-031-001/25-A
(KAJOLI)
|
2608007000NRG23200620220022057
|
20/06/2022
|
Jasbir Kaur
|
2608007WL001881
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486710623
|
|
JASVIR KAUR WO HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MORINDA
|
PB-08-007-031-001/35-A
(KAJOLI)
|
2608007000NRG23200620220022060
|
20/06/2022
|
Harjit Kaur
|
2608007WL001881
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486710621
|
|
HARJIT KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MORINDA
|
PB-08-007-031-001/40-A
(KAJOLI)
|
2608007000NRG23200620220022063
|
20/06/2022
|
Gurjit Kaur
|
2608007WL001881
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486710620
|
|
GURJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MORINDA
|
PB-08-007-031-001/43-A
(KAJOLI)
|
2608007000NRG23200620220022064
|
20/06/2022
|
Sarabjeet Kaur
|
2608007WL001881
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486710622
|
|
SARABJIT KAUR W/O RATAN PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MORINDA
|
PB-08-007-031-001/47-A
(KAJOLI)
|
2608007000NRG23200620220022065
|
20/06/2022
|
Mukhtiar Kaur
|
2608007WL001881
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486710624
|
|
MUKHTIAR KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MORINDA
|
PB-08-007-031-001/49-A
(KAJOLI)
|
2608007000NRG23200620220022066
|
20/06/2022
|
Amarjit Kaur
|
2608007WL001881
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486710596
|
|
AMARJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MORINDA
|
PB-08-007-031-001/55-A
(KAJOLI)
|
2608007000NRG23200620220022069
|
20/06/2022
|
Harbans Kaur
|
2608007WL001881
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486710595
|
|
HARBANS KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MORINDA
|
PB-08-007-031-001/57-A
(KAJOLI)
|
2608007000NRG23200620220022071
|
20/06/2022
|
Nanak Singh
|
2608007WL001881
|
Nanak Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486710592
|
|
NANAK SINGH S/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MORINDA
|
PB-08-007-031-001/66
(KAJOLI)
|
2608007000NRG23200620220022074
|
20/06/2022
|
shamsher kaur
|
2608007WL001881
|
shamsher kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486710617
|
|
SHAMSHER KAUR W/O KARTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MORINDA
|
PB-08-007-031-001/67
(KAJOLI)
|
2608007000NRG23200620220022075
|
20/06/2022
|
Baljit Kaur
|
2608007WL001881
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486710618
|
|
BALJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MORINDA
|
PB-08-007-031-001/7-A
(KAJOLI)
|
2608007000NRG23200620220022076
|
20/06/2022
|
Satiya Kaur
|
2608007WL001881
|
Satiya Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486710625
|
|
SATYA KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MORINDA
|
PB-08-007-047-001/112-A
(OIND)
|
2608007000NRG23200620220021495
|
20/06/2022
|
Baljeet Kaur
|
2608007WL001837
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486710634
|
|
BALJINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MORINDA
|
PB-08-007-047-001/113-A
(OIND)
|
2608007000NRG23200620220021496
|
20/06/2022
|
Harmeet Kaur
|
2608007WL001837
|
Harmeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486710603
|
|
HARMEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MORINDA
|
PB-08-007-047-001/13-A
(OIND)
|
2608007000NRG23200620220021501
|
20/06/2022
|
Hardeep Kaur
|
2608007WL001837
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486710599
|
|
HARDEEP KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MORINDA
|
PB-08-007-047-001/19-A
(OIND)
|
2608007000NRG23200620220021510
|
20/06/2022
|
Charanjeet kaur
|
2608007WL001837
|
Charanjeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486710609
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MORINDA
|
PB-08-007-047-001/2-A
(OIND)
|
2608007000NRG23200620220021511
|
20/06/2022
|
Surmukh Singh
|
2608007WL001837
|
Surmukh Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486710635
|
|
SURMUKH SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MORINDA
|
PB-08-007-047-001/20-A
(OIND)
|
2608007000NRG23200620220021512
|
20/06/2022
|
Mandeep kaur
|
2608007WL001837
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486710601
|
|
MANDEEP KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MORINDA
|
PB-08-007-047-001/21-A
(OIND)
|
2608007000NRG23200620220021513
|
20/06/2022
|
balbir kaur
|
2608007WL001837
|
balbir kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486710598
|
|
BALBIR KAUR W/O LAKHWINDER S
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MORINDA
|
PB-08-007-047-001/23-A
(OIND)
|
2608007000NRG23200620220021514
|
20/06/2022
|
Vimla
|
2608007WL001837
|
Vimla
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486710604
|
|
BIMAL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MORINDA
|
PB-08-007-047-001/24-A
(OIND)
|
2608007000NRG23200620220021515
|
20/06/2022
|
Jasvir Kaur
|
2608007WL001837
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486710613
|
|
JASVIR KAUR W/O KULTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MORINDA
|
PB-08-007-047-001/27-A
(OIND)
|
2608007000NRG23200620220021516
|
20/06/2022
|
Bhinder Kaur
|
2608007WL001837
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486710615
|
|
BHINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MORINDA
|
PB-08-007-047-001/29-A
(OIND)
|
2608007000NRG23200620220021517
|
20/06/2022
|
Kirpal Singh
|
2608007WL001837
|
Kirpal Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/06/2022
|
|
2486710608
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MORINDA
|
PB-08-007-047-001/41-A
(OIND)
|
2608007000NRG23200620220021519
|
20/06/2022
|
Amrik singh
|
2608007WL001837
|
Amrik singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486710602
|
|
AMRIK KAUR W/O SATWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MORINDA
|
PB-08-007-047-001/42-A
(OIND)
|
2608007000NRG23200620220021520
|
20/06/2022
|
Nasib Kaur
|
2608007WL001837
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486710597
|
|
NASIB KAUR 67619 W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MORINDA
|
PB-08-007-047-001/44-A
(OIND)
|
2608007000NRG23200620220021521
|
20/06/2022
|
Gurmeet Kaur
|
2608007WL001837
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486710610
|
|
GURMEET KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MORINDA
|
PB-08-007-047-001/5-A
(OIND)
|
2608007000NRG23200620220021522
|
20/06/2022
|
Manjeet Kaur
|
2608007WL001837
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486710600
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MORINDA
|
PB-08-007-047-001/52-A
(OIND)
|
2608007000NRG23200620220021523
|
20/06/2022
|
Harjit Kaur
|
2608007WL001837
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486710612
|
|
HARJIT KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MORINDA
|
PB-08-007-047-001/60-A
(OIND)
|
2608007000NRG23200620220021526
|
20/06/2022
|
Kulwant Kaur
|
2608007WL001837
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486710616
|
|
KULWAQNT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MORINDA
|
PB-08-007-047-001/71-A
(OIND)
|
2608007000NRG23200620220021528
|
20/06/2022
|
PARAMJEET KAUR
|
2608007WL001837
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486710611
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
44
|
MORINDA
|
PB-08-007-047-001/75-A
(OIND)
|
2608007000NRG23200620220021529
|
20/06/2022
|
Sarabjeet kaur
|
2608007WL001837
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486710606
|
|
SARABJIT KAUR W/O JORAVAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MORINDA
|
PB-08-007-047-001/88-A
(OIND)
|
2608007000NRG23200620220021532
|
20/06/2022
|
karnail singh
|
2608007WL001837
|
karnail singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486710607
|
|
KARNAIL SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MORINDA
|
PB-08-007-047-001/90-A
(OIND)
|
2608007000NRG23200620220021534
|
20/06/2022
|
Gurjit Kaur
|
2608007WL001837
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486710614
|
|
GURJIT KAUR W/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MORINDA
|
PB-08-007-047-001/95-A
(OIND)
|
2608007000NRG23200620220021536
|
20/06/2022
|
Raj Rani
|
2608007WL001837
|
Raj Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486710605
|
|
RAJ RANI W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60630
|
60630
|
|
|
|
|
|
|
|
|
48
|
MORINDA
|
PB-08-007-047-001/115
(OIND)
|
2608007000NRG23200620220021497
|
20/06/2022
|
Rulda Singh
|
2608007WL001837
|
Rulda Singh
|
00354
|
PUNB0054610
|
2256
|
2256
|
Processed
|
26/06/2022
|
|
2486710632
|
|
RULDA SINGH S/O SH.HARNEKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
49
|
MORINDA
|
PB-08-007-047-001/3-A
(OIND)
|
2608007000NRG23200620220021518
|
20/06/2022
|
Manjeet Kaur
|
2608007WL001837
|
Manjeet Kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486710584
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
50
|
MORINDA
|
PB-08-007-056-001/17-A
(SAHERI)
|
2608007000NRG23200620220021547
|
20/06/2022
|
Bhajan kaur
|
2608007WL001838
|
Bhajan kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486710629
|
|
Mrs. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
51
|
MORINDA
|
PB-08-007-056-001/56
(SAHERI)
|
2608007000NRG23200620220021557
|
20/06/2022
|
Sadhu Singh
|
2608007WL001838
|
Sadhu Singh
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486710582
|
|
SADHU SINGH
|
CANARA BANK(508532)
|
|
52
|
MORINDA
|
PB-08-007-056-001/64-A
(SAHERI)
|
2608007000NRG23200620220021558
|
20/06/2022
|
Gurmit Kaur
|
2608007WL001838
|
Gurmit Kaur
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486710636
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MORINDA
|
PB-08-007-056-001/67
(SAHERI)
|
2608007000NRG23200620220021559
|
20/06/2022
|
Labh Kaur
|
2608007WL001838
|
Labh Kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486710583
|
|
MRS LABH KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
54
|
MORINDA
|
PB-08-007-056-001/69
(SAHERI)
|
2608007000NRG23200620220021561
|
20/06/2022
|
Chhinder Kaur
|
2608007WL001838
|
Chhinder Kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2486710631
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
55
|
MORINDA
|
PB-08-007-056-001/35-A
(SAHERI)
|
2608007000NRG23200620220021550
|
20/06/2022
|
balveer kaur
|
2608007WL001838
|
balveer kaur
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2486710630
|
|
BALVIR KAUR WO HARMESH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89394
|
89394
|
|
|
|
|
|
|
|