Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:35 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_080822FTO_39642
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-08-007-052-001/71-A
(RASOOLPUR) 		2608007000NRG23080820220051800 08/08/2022 Rajvir kaur 2608007WL003944 Rajvir kaur 00045 BARB0MORIND 1974 1974 Processed 19/08/2022 4026329147 Rajvir kaur ()
2 MORINDA PB-08-007-059-001/29
(SAMROLI) 		2608007000NRG23080820220051805 08/08/2022 Ajmer Singh 2608007WL003945 Ajmer Singh 00045 BARB0MORIND 1128 1128 Processed 19/08/2022 4026329155 Ajmer Singh ()
3 MORINDA PB-08-007-059-001/3
(SAMROLI) 		2608007000NRG23080820220051806 08/08/2022 Mandeep Kaur 2608007WL003945 Mandeep Kaur 00045 BARB0MORIND 1410 1410 Processed 19/08/2022 4026329151 Mandeep Kaur ()
4 MORINDA PB-08-007-059-001/3
(SAMROLI) 		2608007000NRG23080820220051807 08/08/2022 Snigar Kaur 2608007WL003945 Snigar Kaur 00045 BARB0MORIND 1128 1128 Processed 19/08/2022 4026329154 Snigar Kaur ()
5 MORINDA PB-08-007-059-001/32
(SAMROLI) 		2608007000NRG23080820220051809 08/08/2022 sarabjit Kaur 2608007WL003945 sarabjit Kaur 00045 BARB0MORIND 1410 1410 Processed 19/08/2022 4026329156 sarabjit Kaur ()
6 MORINDA PB-08-007-059-001/33
(SAMROLI) 		2608007000NRG23080820220051810 08/08/2022 Jasvir Kaur 2608007WL003945 Jasvir Kaur 00045 BARB0MORIND 1410 1410 Processed 19/08/2022 4026329148 Jasvir Kaur ()
7 MORINDA PB-08-007-059-001/42
(SAMROLI) 		2608007000NRG23080820220051812 08/08/2022 Gurmeet Kaur 2608007WL003945 Gurmeet Kaur 00045 BARB0MORIND 1410 1410 Processed 19/08/2022 4026329153 Gurmeet Kaur ()
8 MORINDA PB-08-007-059-001/8-A
(SAMROLI) 		2608007000NRG23080820220051813 08/08/2022 Kamaljit Kaur 2608007WL003945 Kamaljit Kaur 00045 BARB0MORIND 1410 1410 Processed 19/08/2022 4026329149 Kamaljit Kaur ()
9 MORINDA PB-08-007-059-001/9-A
(SAMROLI) 		2608007000NRG23080820220051814 08/08/2022 Harjinder kaur 2608007WL003945 Harjinder kaur 00045 BARB0MORIND 1410 1410 Processed 19/08/2022 4026329150 Harjinder kaur ()
10 MORINDA PB-08-007-059-001/9-A
(SAMROLI) 		2608007000NRG23080820220051815 08/08/2022 Manjit kaur 2608007WL003945 Manjit kaur 00045 BARB0MORIND 1410 1410 Processed 19/08/2022 4026329152 Manjit kaur ()
SubTotal 14100 14100
11 MORINDA PB-08-007-006-001/105
(BAMNARA) 		2608007000NRG23080820220051726 08/08/2022 Rupinder Kaur 2608007WL003941 Rupinder Kaur 00048 BKID0006571 1974 1974 Processed 19/08/2022 4026329159 Rupinder Kaur ()
12 MORINDA PB-08-007-006-001/107
(BAMNARA) 		2608007000NRG23080820220051727 08/08/2022 Jaswinder kaur 2608007WL003941 Jaswinder kaur 00048 BKID0006571 1692 1692 Processed 19/08/2022 4026329161 Jaswinder kaur ()
13 MORINDA PB-08-007-006-001/30-A
(BAMNARA) 		2608007000NRG23080820220051736 08/08/2022 Sukhwinder Kaur 2608007WL003941 Sukhwinder Kaur 00048 BKID0006571 1974 1974 Processed 19/08/2022 4026329157 Sukhwinder Kaur ()
14 MORINDA PB-08-007-006-001/75-A
(BAMNARA) 		2608007000NRG23080820220051745 08/08/2022 HARMAIL KAUR 2608007WL003941 HARMAIL KAUR 00048 BKID0006571 1974 1974 Processed 19/08/2022 4026329160 HARMAIL KAUR ()
15 MORINDA PB-08-007-006-001/79-A
(BAMNARA) 		2608007000NRG23080820220051746 08/08/2022 MALKIT KAUR 2608007WL003941 MALKIT KAUR 00048 BKID0006571 1974 1974 Processed 19/08/2022 4026329158 MALKIT KAUR ()
SubTotal 9588 9588
16 MORINDA PB-08-007-053-001/124
(RATTAN GARH) 		2608007000NRG23080820220051818 08/08/2022 Manpreet kaur 2608007WL003946 Manpreet kaur 00078 CNRB0004600 1692 1692 Processed 19/08/2022 4026329162 Manpreet kaur ()
SubTotal 1692 1692
17 MORINDA PB-08-007-006-001/121
(BAMNARA) 		2608007000NRG23080820220051731 08/08/2022 Rajvir kaur 2608007WL003941 Rajvir kaur 00176 IDIB000M751 1974 1974 Processed 19/08/2022 4026329164 Rajvir kaur ()
18 MORINDA PB-08-007-053-001/68
(RATTAN GARH) 		2608007000NRG23080820220051835 08/08/2022 Manjit kaur 2608007WL003946 Manjit kaur 00176 IDIB000M751 1692 1692 Processed 19/08/2022 4026329163 Manjit kaur ()
SubTotal 3666 3666
19 MORINDA PB-08-007-012-001/111
(BURMAJRA) 		2608007000NRG23080820220051750 08/08/2022 sohan singh 2608007WL003942 sohan singh 00349 PSIB0000218 1692 1692 Processed 19/08/2022 4026329165 sohan singh ()
20 MORINDA PB-08-007-012-001/57-A
(BURMAJRA) 		2608007000NRG23080820220051751 08/08/2022 Jasmer singh 2608007WL003942 Jasmer singh 00349 PSIB0000218 1128 1128 Processed 19/08/2022 4026329166 Jasmer singh ()
SubTotal 2820 2820
21 MORINDA PB-08-007-049-001/111
(RAMGAR MANDA) 		2608007000NRG23080820220051842 08/08/2022 karam singh 2608007WL003948 karam singh 00349 PSIB0000268 1692 1692 Processed 19/08/2022 4026329167 karam singh ()
22 MORINDA PB-08-007-053-001/108
(RATTAN GARH) 		2608007000NRG23080820220051816 08/08/2022 Jiwan singh 2608007WL003946 Jiwan singh 00349 PSIB0000268 1410 1410 Processed 19/08/2022 4026329168 Jiwan singh ()
23 MORINDA PB-08-007-053-001/129
(RATTAN GARH) 		2608007000NRG23080820220051819 08/08/2022 Balwinder Kaur 2608007WL003946 Balwinder Kaur 00349 PSIB0000268 1410 1410 Processed 19/08/2022 4026329171 Balwinder Kaur ()
24 MORINDA PB-08-007-053-001/22-A
(RATTAN GARH) 		2608007000NRG23080820220051824 08/08/2022 Randhir singh 2608007WL003946 Randhir singh 00349 PSIB0000268 1692 1692 Processed 19/08/2022 4026329169 Randhir singh ()
25 MORINDA PB-08-007-053-001/63
(RATTAN GARH) 		2608007000NRG23080820220051833 08/08/2022 Parkash Kaur 2608007WL003946 Parkash Kaur 00349 PSIB0000268 1410 1410 Processed 19/08/2022 4026329170 Parkash Kaur ()
26 MORINDA PB-08-007-059-001/2-A
(SAMROLI) 		2608007000NRG23080820220051804 08/08/2022 Jaswinder kaur 2608007WL003945 Jaswinder kaur 00349 PSIB0000268 1128 1128 Processed 19/08/2022 4026329172 Jaswinder kaur ()
SubTotal 8742 8742
27 MORINDA PB-08-007-043-001/82
(MARULI KHURD) 		2608007000NRG23080820220051779 08/08/2022 Sukhwant Kaur 2608007WL003943 Sukhwant Kaur 00349 PSIB0021416 1692 1692 Processed 19/08/2022 4026329181 Sukhwant Kaur ()
28 MORINDA PB-08-007-049-001/143
(RAMGAR MANDA) 		2608007000NRG23080820220051843 08/08/2022 Bikar singh 2608007WL003948 Bikar singh 00349 PSIB0021416 1692 1692 Processed 19/08/2022 4026329184 Bikar singh ()
29 MORINDA PB-08-007-053-001/120
(RATTAN GARH) 		2608007000NRG23080820220051817 08/08/2022 Baljeet Kaur 2608007WL003946 Baljeet Kaur 00349 PSIB0021416 1692 1692 Processed 19/08/2022 4026329180 Baljeet Kaur ()
30 MORINDA PB-08-007-053-001/14-A
(RATTAN GARH) 		2608007000NRG23080820220051820 08/08/2022 Raj kaur 2608007WL003946 Raj kaur 00349 PSIB0021416 1692 1692 Processed 19/08/2022 4026329182 Raj kaur ()
31 MORINDA PB-08-007-053-001/15-A
(RATTAN GARH) 		2608007000NRG23080820220051821 08/08/2022 Harbans singh 2608007WL003946 Harbans singh 00349 PSIB0021416 1692 1692 Processed 19/08/2022 4026329174 Harbans singh ()
32 MORINDA PB-08-007-053-001/3-A
(RATTAN GARH) 		2608007000NRG23080820220051825 08/08/2022 Parveen Kaur 2608007WL003946 Parveen Kaur 00349 PSIB0021416 1692 1692 Processed 19/08/2022 4026329175 Parveen Kaur ()
33 MORINDA PB-08-007-053-001/47
(RATTAN GARH) 		2608007000NRG23080820220051827 08/08/2022 Paramjit Kaur 2608007WL003946 Paramjit Kaur 00349 PSIB0021416 1410 1410 Processed 19/08/2022 4026329173 Paramjit Kaur ()
34 MORINDA PB-08-007-053-001/54
(RATTAN GARH) 		2608007000NRG23080820220051828 08/08/2022 Jaswant Kaur 2608007WL003946 Jaswant Kaur 00349 PSIB0021416 1692 1692 Processed 19/08/2022 4026329178 Jaswant Kaur ()
35 MORINDA PB-08-007-053-001/55
(RATTAN GARH) 		2608007000NRG23080820220051829 08/08/2022 Dilbhag Singh 2608007WL003946 Dilbhag Singh 00349 PSIB0021416 1692 1692 Processed 19/08/2022 4026329177 Dilbhag Singh ()
36 MORINDA PB-08-007-053-001/56
(RATTAN GARH) 		2608007000NRG23080820220051830 08/08/2022 Kulwinder Kaur 2608007WL003946 Kulwinder Kaur 00349 PSIB0021416 1692 1692 Processed 19/08/2022 4026329179 Kulwinder Kaur ()
37 MORINDA PB-08-007-053-001/67
(RATTAN GARH) 		2608007000NRG23080820220051834 08/08/2022 Karamjit Kaur 2608007WL003946 Karamjit Kaur 00349 PSIB0021416 1692 1692 Processed 19/08/2022 4026329176 Karamjit Kaur ()
38 MORINDA PB-08-007-053-001/91
(RATTAN GARH) 		2608007000NRG23080820220051837 08/08/2022 jagnahar singh 2608007WL003946 jagnahar singh 00349 PSIB0021416 1692 1692 Processed 19/08/2022 4026329183 jagnahar singh ()
SubTotal 20022 20022
39 MORINDA PB-08-007-006-001/119
(BAMNARA) 		2608007000NRG23080820220051729 08/08/2022 harbans kaur 2608007WL003941 harbans kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026329198 harbans kaur ()
40 MORINDA PB-08-007-006-001/155
(BAMNARA) 		2608007000NRG23080820220051733 08/08/2022 Gurmit Singh 2608007WL003941 Gurmit Singh 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026329204 Gurmit Singh ()
41 MORINDA PB-08-007-026-001/92
(GOPALPUR) 		2608007000NRG23080820220051838 08/08/2022 Mandeep Singh 2608007WL003947 Mandeep Singh 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026329196 Mandeep Singh ()
42 MORINDA PB-08-007-043-001/41-A
(MARULI KHURD) 		2608007000NRG23080820220051764 08/08/2022 Gulzar Kaur 2608007WL003943 Gulzar Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026329205 Gulzar Kaur ()
43 MORINDA PB-08-007-043-001/77
(MARULI KHURD) 		2608007000NRG23080820220051777 08/08/2022 Jaspal kaur 2608007WL003943 Jaspal kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026329206 Jaspal kaur ()
44 MORINDA PB-08-007-052-001/159
(RASOOLPUR) 		2608007000NRG23080820220051783 08/08/2022 Kulwant kaur 2608007WL003944 Kulwant kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026329202 Kulwant kaur ()
45 MORINDA PB-08-007-052-001/160
(RASOOLPUR) 		2608007000NRG23080820220051784 08/08/2022 Kudeep Kaur 2608007WL003944 Kudeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026329199 Kudeep Kaur ()
46 MORINDA PB-08-007-052-001/24-A
(RASOOLPUR) 		2608007000NRG23080820220051787 08/08/2022 Daljit Kaur 2608007WL003944 Daljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026329197 Daljit Kaur ()
47 MORINDA PB-08-007-052-001/29-A
(RASOOLPUR) 		2608007000NRG23080820220051790 08/08/2022 Surinder kaur 2608007WL003944 Surinder kaur 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026329201 Surinder kaur ()
48 MORINDA PB-08-007-053-001/73
(RATTAN GARH) 		2608007000NRG23080820220051836 08/08/2022 Jaswant kaur 2608007WL003946 Jaswant kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026329203 Jaswant kaur ()
49 MORINDA PB-08-007-059-001/4-A
(SAMROLI) 		2608007000NRG23080820220051811 08/08/2022 Savitar Kaur 2608007WL003945 Savitar Kaur 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026329200 Savitar Kaur ()
SubTotal 18048 18048
50 MORINDA PB-08-007-043-001/14-A
(MARULI KHURD) 		2608007000NRG23080820220051755 08/08/2022 Parkash Kaur 2608007WL003943 Parkash Kaur 00354 PUNB0054610 846 846 Processed 19/08/2022 4026329190 Parkash Kaur ()
51 MORINDA PB-08-007-043-001/33-A
(MARULI KHURD) 		2608007000NRG23080820220051760 08/08/2022 AMANDEEP KAUR 2608007WL003943 AMANDEEP KAUR 00354 PUNB0054610 564 564 Processed 19/08/2022 4026329194 AMANDEEP KAUR ()
52 MORINDA PB-08-007-049-001/101
(RAMGAR MANDA) 		2608007000NRG23080820220051839 08/08/2022 Gurmit singh 2608007WL003948 Gurmit singh 00354 PUNB0054610 1692 1692 Processed 19/08/2022 4026329185 Gurmit singh ()
53 MORINDA PB-08-007-049-001/108
(RAMGAR MANDA) 		2608007000NRG23080820220051840 08/08/2022 Nirmal singh 2608007WL003948 Nirmal singh 00354 PUNB0054610 1692 1692 Processed 19/08/2022 4026329192 Nirmal singh ()
54 MORINDA PB-08-007-052-001/19-A
(RASOOLPUR) 		2608007000NRG23080820220051785 08/08/2022 rajinder Kaur 2608007WL003944 rajinder Kaur 00354 PUNB0054610 1974 1974 Processed 19/08/2022 4026329186 rajinder Kaur ()
55 MORINDA PB-08-007-052-001/34-A
(RASOOLPUR) 		2608007000NRG23080820220051792 08/08/2022 Harmanpreet Kaur 2608007WL003944 Harmanpreet Kaur 00354 PUNB0054610 1974 1974 Processed 19/08/2022 4026329191 Harmanpreet Kaur ()
56 MORINDA PB-08-007-052-001/41-A
(RASOOLPUR) 		2608007000NRG23080820220051794 08/08/2022 Nachatter Kaur 2608007WL003944 Nachatter Kaur 00354 PUNB0054610 1974 1974 Processed 19/08/2022 4026329189 Nachatter Kaur ()
57 MORINDA PB-08-007-052-001/45-A
(RASOOLPUR) 		2608007000NRG23080820220051795 08/08/2022 jasvant Kaur 2608007WL003944 jasvant Kaur 00354 PUNB0054610 1692 1692 Processed 19/08/2022 4026329187 jasvant Kaur ()
58 MORINDA PB-08-007-052-001/55-A
(RASOOLPUR) 		2608007000NRG23080820220051796 08/08/2022 sarabjeet kaur 2608007WL003944 sarabjeet kaur 00354 PUNB0054610 1410 1410 Processed 19/08/2022 4026329188 sarabjeet kaur ()
59 MORINDA PB-08-007-053-001/59
(RATTAN GARH) 		2608007000NRG23080820220051831 08/08/2022 Gurcharan Kaur 2608007WL003946 Gurcharan Kaur 00354 PUNB0054610 1692 1692 Processed 19/08/2022 4026329193 Gurcharan Kaur ()
SubTotal 15510 15510
60 MORINDA PB-08-007-006-001/140
(BAMNARA) 		2608007000NRG23080820220051732 08/08/2022 Gurmail singh 2608007WL003941 Gurmail singh 00354 PUNB0352800 1974 1974 Processed 19/08/2022 4026329195 Gurmail singh ()
SubTotal 1974 1974
61 MORINDA PB-08-007-006-001/115
(BAMNARA) 		2608007000NRG23080820220051728 08/08/2022 bhupinder kaur 2608007WL003941 bhupinder kaur 00415 SBIN0005849 1974 1974 Processed 19/08/2022 4026329211 MRS BHUPINDER KAUR ()
62 MORINDA PB-08-007-006-001/12-A
(BAMNARA) 		2608007000NRG23080820220051730 08/08/2022 Lakhvir kaur 2608007WL003941 Lakhvir kaur 00415 SBIN0005849 1974 1974 Processed 19/08/2022 4026329209 MRS LAKHVIR KAUR ()
63 MORINDA PB-08-007-006-001/37-A
(BAMNARA) 		2608007000NRG23080820220051737 08/08/2022 Jaspreet Kaur 2608007WL003941 Jaspreet Kaur 00415 SBIN0005849 1974 1974 Processed 19/08/2022 4026329207 MRS JASPREET KAUR DSSO ()
64 MORINDA PB-08-007-006-001/38-A
(BAMNARA) 		2608007000NRG23080820220051738 08/08/2022 Jaspal Kaur 2608007WL003941 Jaspal Kaur 00415 SBIN0005849 1410 1410 Processed 19/08/2022 4026329212 MRS JASPAL KAUR ()
65 MORINDA PB-08-007-006-001/67-A
(BAMNARA) 		2608007000NRG23080820220051743 08/08/2022 KULDEEP KAUR 2608007WL003941 KULDEEP KAUR 00415 SBIN0005849 1128 1128 Processed 19/08/2022 4026329213 MRS KULDEEP KAUR ()
66 MORINDA PB-08-007-006-001/74-A
(BAMNARA) 		2608007000NRG23080820220051744 08/08/2022 AMARJIT Kaur 2608007WL003941 AMARJIT Kaur 00415 SBIN0005849 1974 1974 Processed 19/08/2022 4026329208 MRS AMARJIT KAUR ()
67 MORINDA PB-08-007-053-001/60
(RATTAN GARH) 		2608007000NRG23080820220051832 08/08/2022 Swaran Kaur 2608007WL003946 Swaran Kaur 00415 SBIN0005849 1128 1128 Processed 19/08/2022 4026329210 MRS SWARAN KAUR ()
SubTotal 11562 11562
68 MORINDA PB-08-007-049-001/11-A
(RAMGAR MANDA) 		2608007000NRG23080820220051841 08/08/2022 Malkit singh 2608007WL003948 Malkit singh 00415 SBIN0050082 1692 1692 Processed 19/08/2022 4026329214 MR MALKIT SINGH ()
SubTotal 1692 1692
69 MORINDA PB-08-007-006-001/49-A
(BAMNARA) 		2608007000NRG23080820220051739 08/08/2022 Tarseam kaur 2608007WL003941 Tarseam kaur 00415 SBIN0050085 1974 1974 Processed 19/08/2022 4026329215 MR TARSEM KAUR ()
SubTotal 1974 1974
70 MORINDA PB-08-007-043-001/78
(MARULI KHURD) 		2608007000NRG23080820220051778 08/08/2022 Sunita Rani 2608007WL003943 Sunita Rani 00415 SBIN0050086 1692 1692 Processed 19/08/2022 4026329216 MRS SUNITA RANI ()
SubTotal 1692 1692
71 MORINDA PB-08-007-006-001/17-A
(BAMNARA) 		2608007000NRG23080820220051734 08/08/2022 Anita Rani 2608007WL003941 Anita Rani 00462 UCBA0002992 1692 1692 Processed 19/08/2022 4026329224 ANITA RANI WO NIRMAL SINGH ()
72 MORINDA PB-08-007-006-001/28-A
(BAMNARA) 		2608007000NRG23080820220051735 08/08/2022 baljinder kaur 2608007WL003941 baljinder kaur 00462 UCBA0002992 1974 1974 Processed 19/08/2022 4026329223 BALJINDER KAUR ()
73 MORINDA PB-08-007-006-001/88-A
(BAMNARA) 		2608007000NRG23080820220051748 08/08/2022 Beant Kaur 2608007WL003941 Beant Kaur 00462 UCBA0002992 1974 1974 Processed 19/08/2022 4026329225 BEANT KAUR WO KARANKAPOOR SINGH ()
74 MORINDA PB-08-007-059-001/31
(SAMROLI) 		2608007000NRG23080820220051808 08/08/2022 Jasvir SiNGH 2608007WL003945 Jasvir SiNGH 00462 UCBA0002992 1410 1410 Processed 19/08/2022 4026329222 SAHIBJOT SINGH U/G JASVIR SINGH ()
SubTotal 7050 7050
75 MORINDA PB-08-007-006-001/60-A
(BAMNARA) 		2608007000NRG23080820220051742 08/08/2022 AMRIK SINGH 2608007WL003941 AMRIK SINGH 00468 UBIN0915190 1692 1692 Processed 19/08/2022 4026329218 AMRIK SINGH ()
76 MORINDA PB-08-007-043-001/36-A
(MARULI KHURD) 		2608007000NRG23080820220051762 08/08/2022 BALVIR KAUR 2608007WL003943 BALVIR KAUR 00468 UBIN0915190 1692 1692 Processed 19/08/2022 4026329217 BALVIR KAUR ()
77 MORINDA PB-08-007-043-001/6-A
(MARULI KHURD) 		2608007000NRG23080820220051770 08/08/2022 Nirbhai Singh 2608007WL003943 Nirbhai Singh 00468 UBIN0915190 1692 1692 Processed 19/08/2022 4026329219 Nirbhai Singh ()
78 MORINDA PB-08-007-043-001/73
(MARULI KHURD) 		2608007000NRG23080820220051776 08/08/2022 Karamjit Kaur 2608007WL003943 Karamjit Kaur 00468 UBIN0915190 1410 1410 Processed 19/08/2022 4026329220 Karamjit Kaur ()
79 MORINDA PB-08-007-043-001/83
(MARULI KHURD) 		2608007000NRG23080820220051780 08/08/2022 Harwinder Kaur 2608007WL003943 Harwinder Kaur 00468 UBIN0915190 1128 1128 Processed 19/08/2022 4026329221 Harwinder Kaur ()
SubTotal 7614 7614
Total 127746 127746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_080822FTO_39642 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 14100
2 MORINDA PB2608007_080822FTO_39642 Bank of India BKID0006571 MORINDA 9588
3 MORINDA PB2608007_080822FTO_39642 Canara Bank CNRB0004600 MORINDA 1692
4 MORINDA PB2608007_080822FTO_39642 Indian Bank IDIB000M751 Morinda 3666
5 MORINDA PB2608007_080822FTO_39642 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 2820
6 MORINDA PB2608007_080822FTO_39642 Punjab & Sind Bank PSIB0000268 MORINDA 8742
7 MORINDA PB2608007_080822FTO_39642 Punjab & Sind Bank PSIB0021416 Datarpur 20022
8 MORINDA PB2608007_080822FTO_39642 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18048
9 MORINDA PB2608007_080822FTO_39642 Punjab National Bank PUNB0054610 Morinda 15510
10 MORINDA PB2608007_080822FTO_39642 Punjab National Bank PUNB0352800 KURALI 1974
11 MORINDA PB2608007_080822FTO_39642 State Bank of India SBIN0005849 ADB MORINDA 11562
12 MORINDA PB2608007_080822FTO_39642 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 1692
13 MORINDA PB2608007_080822FTO_39642 State Bank of India SBIN0050085 KURALI 1974
14 MORINDA PB2608007_080822FTO_39642 State Bank of India SBIN0050086 MORINDA 1692
15 MORINDA PB2608007_080822FTO_39642 UCO Bank UCBA0002992 Morinda 7050
16 MORINDA PB2608007_080822FTO_39642 Union Bank of India UBIN0915190 MORINDA 7614

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