|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MORINDA
|
PB-08-007-038-001/74
(KOTLI)
|
2608007000NRG23270520220009931
|
27/05/2022
|
Baljinder Kaur
|
2608007WL001006
|
Baljinder Kaur
|
00045
|
BARB0MORIND
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1881140578
|
|
BALJINDER KAUR W O BHUPINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
MORINDA
|
PB-08-007-050-001/16-A
(RAMGARH)
|
2608007000NRG23270520220009969
|
27/05/2022
|
Harbans Kaur
|
2608007WL001006
|
Harbans Kaur
|
00168
|
ICIC0003582
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881140577
|
|
HARBANS KAUR WO JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
MORINDA
|
PB-08-007-050-001/50-A
(RAMGARH)
|
2608007000NRG23270520220009985
|
27/05/2022
|
Balbir Kaur
|
2608007WL001006
|
Balbir Kaur
|
00176
|
IDIB000M250
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1881140581
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
MORINDA
|
PB-08-007-040-001/13-A
(MAJRI)
|
2608007000NRG23270520220009944
|
27/05/2022
|
Jaswant Singh
|
2608007WL001006
|
Jaswant Singh
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881140567
|
|
JASWANT SINGH SO NARIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MORINDA
|
PB-08-007-040-001/16-A
(MAJRI)
|
2608007000NRG23270520220009947
|
27/05/2022
|
Surjeet Kaur
|
2608007WL001006
|
Surjeet Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1881140564
|
|
SURJEET KAUR W/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MORINDA
|
PB-08-007-040-001/17-A
(MAJRI)
|
2608007000NRG23270520220009948
|
27/05/2022
|
Jaspal Kaur
|
2608007WL001006
|
Jaspal Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1881140554
|
|
JASPAL KAUR & D S S O ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MORINDA
|
PB-08-007-040-001/22-A
(MAJRI)
|
2608007000NRG23270520220009949
|
27/05/2022
|
darshan kaur
|
2608007WL001006
|
darshan kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1881140561
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MORINDA
|
PB-08-007-040-001/23-A
(MAJRI)
|
2608007000NRG23270520220009950
|
27/05/2022
|
Gurdyal Kaur
|
2608007WL001006
|
Gurdyal Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140553
|
|
GURDIAL KAUR & D S S O ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MORINDA
|
PB-08-007-040-001/24-A
(MAJRI)
|
2608007000NRG23270520220009951
|
27/05/2022
|
Gurnam Kaur
|
2608007WL001006
|
Gurnam Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1881140555
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MORINDA
|
PB-08-007-040-001/25
(MAJRI)
|
2608007000NRG23270520220009952
|
27/05/2022
|
Charan Singh
|
2608007WL001006
|
Charan Singh
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881140552
|
|
CHARAN SINGH S/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MORINDA
|
PB-08-007-040-001/27
(MAJRI)
|
2608007000NRG23270520220009953
|
27/05/2022
|
Bhupinder Kaur
|
2608007WL001006
|
Bhupinder Kaur
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881140566
|
|
BHUPINDER KAUR WO SRINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MORINDA
|
PB-08-007-040-001/28
(MAJRI)
|
2608007000NRG23270520220009954
|
27/05/2022
|
Manjit Kaur
|
2608007WL001006
|
Manjit Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1881140556
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MORINDA
|
PB-08-007-040-001/47
(MAJRI)
|
2608007000NRG23270520220009956
|
27/05/2022
|
Surjit Kaur
|
2608007WL001006
|
Surjit Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881140565
|
|
SURJIT KAUR W/O PREM SINGH
|
UCO BANK(607066)
|
|
14
|
MORINDA
|
PB-08-007-040-001/52
(MAJRI)
|
2608007000NRG23270520220009959
|
27/05/2022
|
Kamaljit
|
2608007WL001006
|
Kamaljit
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881140568
|
|
KAMALJIT KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MORINDA
|
PB-08-007-040-001/54
(MAJRI)
|
2608007000NRG23270520220009960
|
27/05/2022
|
charan kaur
|
2608007WL001006
|
charan kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881140563
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MORINDA
|
PB-08-007-040-001/6-A
(MAJRI)
|
2608007000NRG23270520220009961
|
27/05/2022
|
Sadhu singh
|
2608007WL001006
|
Sadhu singh
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1881140549
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MORINDA
|
PB-08-007-050-001/18-A
(RAMGARH)
|
2608007000NRG23270520220009970
|
27/05/2022
|
Paramjeet Kaur
|
2608007WL001006
|
Paramjeet Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881140562
|
|
PARAMJIT KAUR WO HARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MORINDA
|
PB-08-007-050-001/21-A
(RAMGARH)
|
2608007000NRG23270520220009971
|
27/05/2022
|
Jaspreet Kaur
|
2608007WL001006
|
Jaspreet Kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1881140602
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MORINDA
|
PB-08-007-050-001/29-A
(RAMGARH)
|
2608007000NRG23270520220009973
|
27/05/2022
|
Harmesh Kaur
|
2608007WL001006
|
Harmesh Kaur
|
00349
|
PSIB0000232
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881140557
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MORINDA
|
PB-08-007-050-001/32-A
(RAMGARH)
|
2608007000NRG23270520220009975
|
27/05/2022
|
Rajinder Kaur
|
2608007WL001006
|
Rajinder Kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1881140558
|
|
HARJINDER KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MORINDA
|
PB-08-007-050-001/34-A
(RAMGARH)
|
2608007000NRG23270520220009976
|
27/05/2022
|
Surmukh Singh
|
2608007WL001006
|
Surmukh Singh
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1881140559
|
|
SURMUKH SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MORINDA
|
PB-08-007-050-001/45
(RAMGARH)
|
2608007000NRG23270520220009982
|
27/05/2022
|
Manjit Kaur
|
2608007WL001006
|
Manjit Kaur
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1881140548
|
|
MANJIT KAUR WO HARBAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MORINDA
|
PB-08-007-050-001/49-A
(RAMGARH)
|
2608007000NRG23270520220009984
|
27/05/2022
|
Darshan Singh
|
2608007WL001006
|
Darshan Singh
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1881140550
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MORINDA
|
PB-08-007-050-001/8-A
(RAMGARH)
|
2608007000NRG23270520220009993
|
27/05/2022
|
mewasingh
|
2608007WL001006
|
mewasingh
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1881140551
|
|
MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
25
|
MORINDA
|
PB-08-007-050-001/26-A
(RAMGARH)
|
2608007000NRG23270520220009972
|
27/05/2022
|
Gurnam Singh
|
2608007WL001006
|
Gurnam Singh
|
00349
|
PSIB0000268
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1881140560
|
|
GURNAM SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MORINDA
|
PB-08-007-050-001/38
(RAMGARH)
|
2608007000NRG23270520220009979
|
27/05/2022
|
Bhupinder Kaur
|
2608007WL001006
|
Bhupinder Kaur
|
00349
|
PSIB0000268
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881140570
|
|
BHUPINDER KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MORINDA
|
PB-08-007-050-001/40
(RAMGARH)
|
2608007000NRG23270520220009981
|
27/05/2022
|
Paramjeet Kaur
|
2608007WL001006
|
Paramjeet Kaur
|
00349
|
PSIB0000268
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1881140569
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
28
|
MORINDA
|
PB-08-007-038-001/100
(KOTLI)
|
2608007000NRG23270520220009906
|
27/05/2022
|
Charanjit Singh
|
2608007WL001006
|
Charanjit Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1881140587
|
|
CHARANJIT SINGH S/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MORINDA
|
PB-08-007-038-001/15-A
(KOTLI)
|
2608007000NRG23270520220009915
|
27/05/2022
|
Gurdev Kaur
|
2608007WL001006
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881140592
|
|
GURDEV KAUR & DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MORINDA
|
PB-08-007-038-001/16-A
(KOTLI)
|
2608007000NRG23270520220009917
|
27/05/2022
|
Labh Kaur
|
2608007WL001006
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1881140597
|
|
LABH KAUR W/O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MORINDA
|
PB-08-007-038-001/20-A
(KOTLI)
|
2608007000NRG23270520220009918
|
27/05/2022
|
Sher Singh
|
2608007WL001006
|
Sher Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881140591
|
|
SHER SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MORINDA
|
PB-08-007-038-001/20-A
(KOTLI)
|
2608007000NRG23270520220009919
|
27/05/2022
|
Surjit Kaur
|
2608007WL001006
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1881140593
|
|
SURJIT KAUR & DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MORINDA
|
PB-08-007-038-001/24-A
(KOTLI)
|
2608007000NRG23270520220009920
|
27/05/2022
|
Nirmal Singh
|
2608007WL001006
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1881140586
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MORINDA
|
PB-08-007-038-001/29-A
(KOTLI)
|
2608007000NRG23270520220009922
|
27/05/2022
|
Hardeep singh
|
2608007WL001006
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1881140594
|
|
HARDEEP SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MORINDA
|
PB-08-007-038-001/40-A
(KOTLI)
|
2608007000NRG23270520220009924
|
27/05/2022
|
Nachatter Kaur
|
2608007WL001006
|
Nachatter Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1881140589
|
|
NACHHATAR KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MORINDA
|
PB-08-007-038-001/47-A
(KOTLI)
|
2608007000NRG23270520220009925
|
27/05/2022
|
Charanjit Kaur
|
2608007WL001006
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1881140590
|
|
CHARANJIT KAUR W/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MORINDA
|
PB-08-007-038-001/49-A
(KOTLI)
|
2608007000NRG23270520220009926
|
27/05/2022
|
Baljinder Kaur
|
2608007WL001006
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1881140601
|
|
BALJINDER KAUR W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MORINDA
|
PB-08-007-038-001/54-A
(KOTLI)
|
2608007000NRG23270520220009927
|
27/05/2022
|
Sona
|
2608007WL001006
|
Sona
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881140596
|
|
SONA WO KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MORINDA
|
PB-08-007-038-001/66
(KOTLI)
|
2608007000NRG23270520220009928
|
27/05/2022
|
Manjit Kaur
|
2608007WL001006
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881140583
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
MORINDA
|
PB-08-007-038-001/70
(KOTLI)
|
2608007000NRG23270520220009929
|
27/05/2022
|
Dajit Kaur
|
2608007WL001006
|
Dajit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1881140585
|
|
DALJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MORINDA
|
PB-08-007-038-001/76
(KOTLI)
|
2608007000NRG23270520220009932
|
27/05/2022
|
Balkar Singh
|
2608007WL001006
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1881140584
|
|
BALKAR SINGH S/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MORINDA
|
PB-08-007-038-001/83
(KOTLI)
|
2608007000NRG23270520220009936
|
27/05/2022
|
Sajan Singh
|
2608007WL001006
|
Sajan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140595
|
|
SAJAN SINGH S/O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MORINDA
|
PB-08-007-038-001/99
(KOTLI)
|
2608007000NRG23270520220009941
|
27/05/2022
|
Parminder Singh
|
2608007WL001006
|
Parminder Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1881140588
|
|
PARMINDER SINGH S/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MORINDA
|
PB-08-007-050-001/14-A
(RAMGARH)
|
2608007000NRG23270520220009967
|
27/05/2022
|
Angrej Kaur
|
2608007WL001006
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1881140600
|
|
ANGREJ KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MORINDA
|
PB-08-007-050-001/35-A
(RAMGARH)
|
2608007000NRG23270520220009977
|
27/05/2022
|
Ajmer Kaur
|
2608007WL001006
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1881140599
|
|
AJMER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MORINDA
|
PB-08-007-050-001/48-A
(RAMGARH)
|
2608007000NRG23270520220009983
|
27/05/2022
|
Kuldeep Kaur
|
2608007WL001006
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1881140598
|
|
KULDEEP KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
47
|
MORINDA
|
PB-08-007-038-001/88
(KOTLI)
|
2608007000NRG23270520220009938
|
27/05/2022
|
Balwinder Kaur
|
2608007WL001006
|
Balwinder Kaur
|
00354
|
PUNB0054610
|
1974
|
1974
|
Rejected
|
02/06/2022
|
|
1881140580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MORINDA
|
PB-08-007-050-001/16-A
(RAMGARH)
|
2608007000NRG23270520220009968
|
27/05/2022
|
Jasvir Singh
|
2608007WL001006
|
Jasvir Singh
|
00354
|
PUNB0054610
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1881140571
|
|
JASWIR SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
49
|
MORINDA
|
PB-08-007-038-001/15-A
(KOTLI)
|
2608007000NRG23270520220009914
|
27/05/2022
|
Amarjit Singh
|
2608007WL001006
|
Amarjit Singh
|
00354
|
PUNB0388300
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1881140579
|
|
AMARJIT SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
50
|
MORINDA
|
PB-08-007-038-001/36-A
(KOTLI)
|
2608007000NRG23270520220009923
|
27/05/2022
|
Pritam Singh
|
2608007WL001006
|
Pritam Singh
|
00415
|
SBIN0005849
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1881140572
|
|
PRITAM SINGH S/O JANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
51
|
MORINDA
|
PB-08-007-050-001/51-A
(RAMGARH)
|
2608007000NRG23270520220009986
|
27/05/2022
|
supinder kaur
|
2608007WL001006
|
supinder kaur
|
00415
|
SBIN0050086
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1881140582
|
|
SUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
52
|
MORINDA
|
PB-08-007-040-001/1-A
(MAJRI)
|
2608007000NRG23270520220009942
|
27/05/2022
|
Karamjit Kaur
|
2608007WL001006
|
Karamjit Kaur
|
00462
|
UCBA0002992
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881140573
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
53
|
MORINDA
|
PB-08-007-040-001/15-A
(MAJRI)
|
2608007000NRG23270520220009946
|
27/05/2022
|
Jarnail Kaur
|
2608007WL001006
|
Jarnail Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140574
|
|
JARNAIL KAUR & D.S.S.O ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MORINDA
|
PB-08-007-040-001/48
(MAJRI)
|
2608007000NRG23270520220009957
|
27/05/2022
|
Harbans Kaur
|
2608007WL001006
|
Harbans Kaur
|
00462
|
UCBA0002992
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1881140575
|
|
HARBANS KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
55
|
MORINDA
|
PB-08-007-040-001/49
(MAJRI)
|
2608007000NRG23270520220009958
|
27/05/2022
|
Kulwinder Kaur
|
2608007WL001006
|
Kulwinder Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881140576
|
|
KULWINDER KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111390
|
111390
|
|
|
|
|
|
|
|