|
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-08-007-033-001/57-A
(KALARA)
|
2608007000NRG23210620220023414
|
21/06/2022
|
Hardev Kaur
|
2608007WL001987
|
Hardev Kaur
|
00045
|
BARB0MORIND
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559610118
|
|
HARDEV KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-033-001/89-A
(KALARA)
|
2608007000NRG23210620220023418
|
21/06/2022
|
Kusum Devi
|
2608007WL001987
|
Kusum Devi
|
00048
|
BKID0006571
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559610125
|
|
KUSMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
MORINDA
|
PB-08-007-039-001/21-A
(LUTHERI)
|
2608007000NRG23210620220023435
|
21/06/2022
|
Ramanpreet Kaur
|
2608007WL001988
|
Ramanpreet Kaur
|
00078
|
CNRB0004600
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610160
|
|
RAMANPREET KAUR DO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MORINDA
|
PB-08-007-039-001/54-A
(LUTHERI)
|
2608007000NRG23210620220023451
|
21/06/2022
|
KULDEEP KAUR
|
2608007WL001988
|
KULDEEP KAUR
|
00078
|
CNRB0004600
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559610131
|
|
KULDEEP KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MORINDA
|
PB-08-007-039-001/55-A
(LUTHERI)
|
2608007000NRG23210620220023452
|
21/06/2022
|
Sumanpreet kaur
|
2608007WL001988
|
Sumanpreet kaur
|
00078
|
CNRB0004600
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610159
|
|
MS SUMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
MORINDA
|
PB-08-007-033-001/38-A
(KALARA)
|
2608007000NRG23210620220023410
|
21/06/2022
|
Baljinder singh
|
2608007WL001987
|
Baljinder singh
|
00114
|
UTIB0SRCB0I
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559610128
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
MORINDA
|
PB-08-007-039-001/35-A
(LUTHERI)
|
2608007000NRG23210620220023444
|
21/06/2022
|
Gurnam Kaur
|
2608007WL001988
|
Gurnam Kaur
|
00176
|
IDIB000M751
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559610119
|
|
Mrs. Gurnam Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
MORINDA
|
PB-08-007-033-001/119-A
(KALARA)
|
2608007000NRG23210620220023401
|
21/06/2022
|
Amarjit Kaur
|
2608007WL001987
|
Amarjit Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610162
|
|
AMARJIT KAUR WO AJAIB SINGH
|
UCO BANK(607066)
|
|
9
|
MORINDA
|
PB-08-007-033-001/13-A
(KALARA)
|
2608007000NRG23210620220023404
|
21/06/2022
|
Manjit Kaur
|
2608007WL001987
|
Manjit Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559610135
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MORINDA
|
PB-08-007-033-001/34-A
(KALARA)
|
2608007000NRG23210620220023408
|
21/06/2022
|
SOMA DEVI
|
2608007WL001987
|
SOMA DEVI
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559610153
|
|
SOMA DEVI W O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MORINDA
|
PB-08-007-033-001/35-A
(KALARA)
|
2608007000NRG23210620220023409
|
21/06/2022
|
JOGINDER KAUR
|
2608007WL001987
|
JOGINDER KAUR
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559610155
|
|
JOGINDER KAUR W/O FAKEERIA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MORINDA
|
PB-08-007-033-001/40-A
(KALARA)
|
2608007000NRG23210620220023412
|
21/06/2022
|
Baljit Kaur
|
2608007WL001987
|
Baljit Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559610163
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MORINDA
|
PB-08-007-033-001/79-A
(KALARA)
|
2608007000NRG23210620220023415
|
21/06/2022
|
chhinder Kaur
|
2608007WL001987
|
chhinder Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559610154
|
|
CHINDER KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MORINDA
|
PB-08-007-033-001/8-A
(KALARA)
|
2608007000NRG23210620220023416
|
21/06/2022
|
Satva Kaur
|
2608007WL001987
|
Satva Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Rejected
|
30/06/2022
|
|
2559610134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MORINDA
|
PB-08-007-033-001/94-A
(KALARA)
|
2608007000NRG23210620220023419
|
21/06/2022
|
JARNAIL KAUR
|
2608007WL001987
|
JARNAIL KAUR
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559610161
|
|
JARNAIL KAUR WO JAGINDER SING
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MORINDA
|
PB-08-007-039-001/102-A
(LUTHERI)
|
2608007000NRG23210620220023421
|
21/06/2022
|
shamsher kaur
|
2608007WL001988
|
shamsher kaur
|
00349
|
PSIB0000232
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559610157
|
|
SHAMSHER KAUR & CDPO MORINDA CDPO MORI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MORINDA
|
PB-08-007-039-001/105-A
(LUTHERI)
|
2608007000NRG23210620220023422
|
21/06/2022
|
manjit kaur
|
2608007WL001988
|
manjit kaur
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559610168
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MORINDA
|
PB-08-007-039-001/106-A
(LUTHERI)
|
2608007000NRG23210620220023423
|
21/06/2022
|
Radha
|
2608007WL001988
|
Radha
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610164
|
|
RADHA W/O SITAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MORINDA
|
PB-08-007-039-001/14-A
(LUTHERI)
|
2608007000NRG23210620220023426
|
21/06/2022
|
Kulwinder Kaur
|
2608007WL001988
|
Kulwinder Kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610138
|
|
KULWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MORINDA
|
PB-08-007-039-001/17-A
(LUTHERI)
|
2608007000NRG23210620220023429
|
21/06/2022
|
Karnnail Kaur
|
2608007WL001988
|
Karnnail Kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610143
|
|
KARNAIL KAUR W/O SWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MORINDA
|
PB-08-007-039-001/18-A
(LUTHERI)
|
2608007000NRG23210620220023430
|
21/06/2022
|
Kulwinder Kaur
|
2608007WL001988
|
Kulwinder Kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610137
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MORINDA
|
PB-08-007-039-001/19-A
(LUTHERI)
|
2608007000NRG23210620220023432
|
21/06/2022
|
Baljit Kaur
|
2608007WL001988
|
Baljit Kaur
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559610151
|
|
BALJIT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MORINDA
|
PB-08-007-039-001/20-A
(LUTHERI)
|
2608007000NRG23210620220023434
|
21/06/2022
|
Sukhwinder kaur
|
2608007WL001988
|
Sukhwinder kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610165
|
|
SUKHWINDER KAUR WO HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MORINDA
|
PB-08-007-039-001/25-A
(LUTHERI)
|
2608007000NRG23210620220023439
|
21/06/2022
|
BHUPINDER KAUR
|
2608007WL001988
|
BHUPINDER KAUR
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610145
|
|
BHUPINDER KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MORINDA
|
PB-08-007-039-001/3-A
(LUTHERI)
|
2608007000NRG23210620220023442
|
21/06/2022
|
Ranvir singh
|
2608007WL001988
|
Ranvir singh
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610169
|
|
RANVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MORINDA
|
PB-08-007-039-001/30-A
(LUTHERI)
|
2608007000NRG23210620220023443
|
21/06/2022
|
Avtar Kaur
|
2608007WL001988
|
Avtar Kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610150
|
|
AVTAR KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MORINDA
|
PB-08-007-039-001/42-A
(LUTHERI)
|
2608007000NRG23210620220023447
|
21/06/2022
|
JASBIR KAUR
|
2608007WL001988
|
JASBIR KAUR
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610166
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MORINDA
|
PB-08-007-039-001/48-A
(LUTHERI)
|
2608007000NRG23210620220023449
|
21/06/2022
|
SWARAN KAUR
|
2608007WL001988
|
SWARAN KAUR
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559610136
|
|
SWARAN KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MORINDA
|
PB-08-007-039-001/59-A
(LUTHERI)
|
2608007000NRG23210620220023453
|
21/06/2022
|
Manjeet kaur
|
2608007WL001988
|
Manjeet kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610142
|
|
MANJIT KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MORINDA
|
PB-08-007-039-001/62-A
(LUTHERI)
|
2608007000NRG23210620220023454
|
21/06/2022
|
Gurnam Singh
|
2608007WL001988
|
Gurnam Singh
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610146
|
|
GURNAM SINGH SO MODHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MORINDA
|
PB-08-007-039-001/69-A
(LUTHERI)
|
2608007000NRG23210620220023455
|
21/06/2022
|
Satwinder kaur
|
2608007WL001988
|
Satwinder kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610167
|
|
SATWINDER KAUR WO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MORINDA
|
PB-08-007-039-001/72-A
(LUTHERI)
|
2608007000NRG23210620220023457
|
21/06/2022
|
Iqbal kaur
|
2608007WL001988
|
Iqbal kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610139
|
|
IQBAL KAUR WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MORINDA
|
PB-08-007-039-001/76-A
(LUTHERI)
|
2608007000NRG23210620220023458
|
21/06/2022
|
Jaswinder Kaur
|
2608007WL001988
|
Jaswinder Kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610158
|
|
JASWINDE KAUR & DSSO ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MORINDA
|
PB-08-007-039-001/93
(LUTHERI)
|
2608007000NRG23210620220023462
|
21/06/2022
|
Gurbachan Singh
|
2608007WL001988
|
Gurbachan Singh
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610156
|
|
GURBACHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
35
|
MORINDA
|
PB-08-007-039-001/27-A
(LUTHERI)
|
2608007000NRG23210620220023440
|
21/06/2022
|
Kuljit Kaur
|
2608007WL001988
|
Kuljit Kaur
|
00349
|
PSIB0000268
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559610140
|
|
KULJIT KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MORINDA
|
PB-08-007-039-001/29-A
(LUTHERI)
|
2608007000NRG23210620220023441
|
21/06/2022
|
Rajvinder Kaur
|
2608007WL001988
|
Rajvinder Kaur
|
00349
|
PSIB0000268
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610147
|
|
RAJWINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MORINDA
|
PB-08-007-039-001/36-A
(LUTHERI)
|
2608007000NRG23210620220023445
|
21/06/2022
|
Ranjit Kaur
|
2608007WL001988
|
Ranjit Kaur
|
00349
|
PSIB0000268
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610148
|
|
RANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MORINDA
|
PB-08-007-039-001/4-A
(LUTHERI)
|
2608007000NRG23210620220023446
|
21/06/2022
|
Mahinder Singh
|
2608007WL001988
|
Mahinder Singh
|
00349
|
PSIB0000268
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610152
|
|
MAHINDER SINGH S O MEHIMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MORINDA
|
PB-08-007-039-001/46-A
(LUTHERI)
|
2608007000NRG23210620220023448
|
21/06/2022
|
Manjit Kaur
|
2608007WL001988
|
Manjit Kaur
|
00349
|
PSIB0000268
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610149
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MORINDA
|
PB-08-007-039-001/82
(LUTHERI)
|
2608007000NRG23210620220023460
|
21/06/2022
|
Manjit Kaur
|
2608007WL001988
|
Manjit Kaur
|
00349
|
PSIB0000268
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610144
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MORINDA
|
PB-08-007-039-001/9-A
(LUTHERI)
|
2608007000NRG23210620220023461
|
21/06/2022
|
Jaswinder Kaur
|
2608007WL001988
|
Jaswinder Kaur
|
00349
|
PSIB0000268
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610141
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
42
|
MORINDA
|
PB-08-007-005-001/34-A
(BALLAN KALLAN)
|
2608007000NRG23210620220023497
|
21/06/2022
|
daljit kaur
|
2608007WL001992
|
daljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610129
|
|
DALJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MORINDA
|
PB-08-007-005-001/36-A
(BALLAN KALLAN)
|
2608007000NRG23210620220023498
|
21/06/2022
|
Gurmeet Kaur
|
2608007WL001992
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610127
|
|
GURMEET KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MORINDA
|
PB-08-007-005-001/54
(BALLAN KALLAN)
|
2608007000NRG23210620220023506
|
21/06/2022
|
Jasvir Kaur
|
2608007WL001992
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610126
|
|
JASVIR KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
45
|
MORINDA
|
PB-08-007-005-001/23-A
(BALLAN KALLAN)
|
2608007000NRG23210620220023494
|
21/06/2022
|
Amanjot Kaur
|
2608007WL001992
|
Amanjot Kaur
|
00354
|
PUNB0054610
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559610133
|
|
AMANJOT KAUR DO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MORINDA
|
PB-08-007-005-001/23-A
(BALLAN KALLAN)
|
2608007000NRG23210620220023493
|
21/06/2022
|
Paramjit Kaur
|
2608007WL001992
|
Paramjit Kaur
|
00354
|
PUNB0054610
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559610170
|
|
PARMJEET KAUR WO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MORINDA
|
PB-08-007-005-001/4-A
(BALLAN KALLAN)
|
2608007000NRG23210620220023501
|
21/06/2022
|
Jaspal Kaur
|
2608007WL001992
|
Jaspal Kaur
|
00354
|
PUNB0054610
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559610171
|
|
JASPAL KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
48
|
MORINDA
|
PB-08-007-013-001/20-A
(CHAKLAN)
|
2608007000NRG23210620220023396
|
21/06/2022
|
Nachatter Kaur
|
2608007WL001986
|
Nachatter Kaur
|
00415
|
SBIN0005849
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559610117
|
|
NACHHTAR KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MORINDA
|
PB-08-007-013-001/73-A
(CHAKLAN)
|
2608007000NRG23210620220023397
|
21/06/2022
|
Jaswant Kaur
|
2608007WL001986
|
Jaswant Kaur
|
00415
|
SBIN0005849
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559610175
|
|
JASWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MORINDA
|
PB-08-007-013-001/85
(CHAKLAN)
|
2608007000NRG23210620220023398
|
21/06/2022
|
Jaswinder Kaur
|
2608007WL001986
|
Jaswinder Kaur
|
00415
|
SBIN0005849
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559610173
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MORINDA
|
PB-08-007-013-001/86
(CHAKLAN)
|
2608007000NRG23210620220023399
|
21/06/2022
|
Paramjit Kaur
|
2608007WL001986
|
Paramjit Kaur
|
00415
|
SBIN0005849
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559610172
|
|
PARAMJIT KAUR W/O GURDAS SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
52
|
MORINDA
|
PB-08-007-033-001/16-A
(KALARA)
|
2608007000NRG23210620220023406
|
21/06/2022
|
Kuldeep Kaur
|
2608007WL001987
|
Kuldeep Kaur
|
00415
|
SBIN0005849
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559610132
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
53
|
MORINDA
|
PB-08-007-005-001/15-A
(BALLAN KALLAN)
|
2608007000NRG23210620220023492
|
21/06/2022
|
Drupti
|
2608007WL001992
|
Drupti
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610121
|
|
MRS DAROPTI WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MORINDA
|
PB-08-007-005-001/15-A
(BALLAN KALLAN)
|
2608007000NRG23210620220023491
|
21/06/2022
|
Gurmeet Kaur
|
2608007WL001992
|
Gurmeet Kaur
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610123
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MORINDA
|
PB-08-007-005-001/39-A
(BALLAN KALLAN)
|
2608007000NRG23210620220023500
|
21/06/2022
|
Manjit Kaur
|
2608007WL001992
|
Manjit Kaur
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610124
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MORINDA
|
PB-08-007-005-001/46-A
(BALLAN KALLAN)
|
2608007000NRG23210620220023502
|
21/06/2022
|
Harbans Kaur
|
2608007WL001992
|
Harbans Kaur
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610122
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MORINDA
|
PB-08-007-005-001/52
(BALLAN KALLAN)
|
2608007000NRG23210620220023504
|
21/06/2022
|
Parkash Kaur
|
2608007WL001992
|
Parkash Kaur
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610130
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MORINDA
|
PB-08-007-033-001/31-A
(KALARA)
|
2608007000NRG23210620220023407
|
21/06/2022
|
Mahinder Kaur
|
2608007WL001987
|
Mahinder Kaur
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559610120
|
|
MRS MAHINDER KAUR AND D S S OPLA NO11344
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
59
|
MORINDA
|
PB-08-007-033-001/39-A
(KALARA)
|
2608007000NRG23210620220023411
|
21/06/2022
|
Mahinder kaur
|
2608007WL001987
|
Mahinder kaur
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559610174
|
|
MRS MAHINDER KAUR DSSO PLA NO 114037
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85164
|
85164
|
|
|
|
|
|
|
|