Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:38:12 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_140522FTO_7883
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-08-007-002-001/139
(ARNOULI) 		2608007000NRG23140520220005783 14/05/2022 Amarjit kaur 2608007WL000631 Amarjit kaur 00045 BARB0MORIND 1410 1410 Processed 26/05/2022 1586589331 Amarjitkaur ()
2 MORINDA PB-08-007-002-001/89
(ARNOULI) 		2608007000NRG23140520220005793 14/05/2022 Manjit Kaur 2608007WL000631 Manjit Kaur 00045 BARB0MORIND 1692 1692 Processed 26/05/2022 1586589328 ManjitKaur ()
3 MORINDA PB-08-007-016-001/101
(CHATAMLA) 		2608007000NRG23140520220005796 14/05/2022 Jasvir kaur 2608007WL000632 Jasvir kaur 00045 BARB0MORIND 1974 1974 Processed 26/05/2022 1586589332 Jasvirkaur ()
4 MORINDA PB-08-007-033-001/144
(KALARA) 		2608007000NRG23140520220005854 14/05/2022 Darshan Kaur 2608007WL000634 Darshan Kaur 00045 BARB0MORIND 1974 1974 Processed 26/05/2022 1586589327 DarshanKaur ()
5 MORINDA PB-08-007-033-001/43-A
(KALARA) 		2608007000NRG23140520220005862 14/05/2022 jaspreet kaur 2608007WL000634 jaspreet kaur 00045 BARB0MORIND 1974 1974 Processed 26/05/2022 1586589325 jaspreetkaur ()
6 MORINDA PB-08-007-033-001/82-A
(KALARA) 		2608007000NRG23140520220005866 14/05/2022 AMRITPAL SINGH 2608007WL000634 AMRITPAL SINGH 00045 BARB0MORIND 1974 1974 Processed 26/05/2022 1586589330 AMRITPALSINGH ()
7 MORINDA PB-08-007-061-001/105-A
(SARHANA) 		2608007000NRG23140520220005917 14/05/2022 Harjit Kaur 2608007WL000638 Harjit Kaur 00045 BARB0MORIND 564 564 Processed 26/05/2022 1586589321 HarjitKaur ()
8 MORINDA PB-08-007-061-001/152
(SARHANA) 		2608007000NRG23140520220005933 14/05/2022 Kulvir Kaur 2608007WL000638 Kulvir Kaur 00045 BARB0MORIND 1692 1692 Processed 26/05/2022 1586589322 KulvirKaur ()
9 MORINDA PB-08-007-061-001/153
(SARHANA) 		2608007000NRG23140520220005934 14/05/2022 Sukhjit kaur 2608007WL000638 Sukhjit kaur 00045 BARB0MORIND 1692 1692 Processed 26/05/2022 1586589323 Sukhjitkaur ()
10 MORINDA PB-08-007-061-001/162
(SARHANA) 		2608007000NRG23140520220005939 14/05/2022 PARAMJIT KAUR 2608007WL000638 PARAMJIT KAUR 00045 BARB0MORIND 1974 1974 Processed 26/05/2022 1586589326 PARAMJITKAUR ()
11 MORINDA PB-08-007-061-001/194
(SARHANA) 		2608007000NRG23140520220005946 14/05/2022 Charanjit kaur 2608007WL000638 Charanjit kaur 00045 BARB0MORIND 1692 1692 Processed 26/05/2022 1586589324 Charanjitkaur ()
12 MORINDA PB-08-007-061-001/206
(SARHANA) 		2608007000NRG23140520220005949 14/05/2022 Suman 2608007WL000638 Suman 00045 BARB0MORIND 1692 1692 Processed 26/05/2022 1586589329 Suman ()
SubTotal 20304 20304
13 MORINDA PB-08-007-016-001/5-A
(CHATAMLA) 		2608007000NRG23140520220005811 14/05/2022 Baljit Kaur 2608007WL000632 Baljit Kaur 00048 BKID0006571 1692 1692 Processed 26/05/2022 1586589333 BaljitKaur ()
SubTotal 1692 1692
14 MORINDA PB-08-007-002-001/111
(ARNOULI) 		2608007000NRG23140520220005773 14/05/2022 Gurpreet Kaur 2608007WL000631 Gurpreet Kaur 00078 CNRB0004600 1692 1692 Processed 26/05/2022 1586589335 GurpreetKaur ()
15 MORINDA PB-08-007-045-001/138
(MUDDIAN) 		2608007000NRG23140520220005873 14/05/2022 Karam Singh 2608007WL000635 Karam Singh 00078 CNRB0004600 1692 1692 Processed 26/05/2022 1586589336 KaramSingh ()
SubTotal 3384 3384
16 MORINDA PB-08-007-002-001/131
(ARNOULI) 		2608007000NRG23140520220005781 14/05/2022 Sapinder Singh 2608007WL000631 Sapinder Singh 00089 CBIN0283761 1692 1692 Processed 26/05/2022 1586589334 SapinderSingh ()
SubTotal 1692 1692
17 MORINDA PB-08-007-033-001/124
(KALARA) 		2608007000NRG23140520220005851 14/05/2022 Kamalpreet Kaur 2608007WL000634 Kamalpreet Kaur 00176 IDIB000M250 1974 1974 Processed 26/05/2022 1586589338 KamalpreetKaur ()
18 MORINDA PB-08-007-035-001/16-A
(KANJLA) 		2608007000NRG23140520220005969 14/05/2022 Paramjit kaur 2608007WL000640 Paramjit kaur 00176 IDIB000M250 2538 2538 Processed 26/05/2022 1586589339 Paramjitkaur ()
19 MORINDA PB-08-007-045-001/29-A
(MUDDIAN) 		2608007000NRG23140520220005876 14/05/2022 BARINDER SINGH 2608007WL000635 BARINDER SINGH 00176 IDIB000M250 1692 1692 Processed 26/05/2022 1586589337 BARINDERSINGH ()
SubTotal 6204 6204
20 MORINDA PB-08-007-018-001/26
(DATAR PUR) 		2608007000NRG23140520220005831 14/05/2022 Kuldeep Kaur 2608007WL000633 Kuldeep Kaur 00176 IDIB000M751 2256 2256 Processed 26/05/2022 1586589347 KuldeepKaur ()
21 MORINDA PB-08-007-018-001/51
(DATAR PUR) 		2608007000NRG23140520220005841 14/05/2022 Kuldeep Kaur 2608007WL000633 Kuldeep Kaur 00176 IDIB000M751 1692 1692 Processed 26/05/2022 1586589346 KuldeepKaur ()
22 MORINDA PB-08-007-035-001/52
(KANJLA) 		2608007000NRG23140520220005977 14/05/2022 Gurnam kaur 2608007WL000640 Gurnam kaur 00176 IDIB000M751 2538 2538 Processed 26/05/2022 1586589342 Gurnamkaur ()
23 MORINDA PB-08-007-065-001/24-A
(SUKHO MAJRA) 		2608007000NRG23140520220005902 14/05/2022 budh Ram 2608007WL000637 budh Ram 00176 IDIB000M751 1974 1974 Processed 26/05/2022 1586589345 budhRam ()
24 MORINDA PB-08-007-065-001/4-A
(SUKHO MAJRA) 		2608007000NRG23140520220005905 14/05/2022 jarnail kaur 2608007WL000637 jarnail kaur 00176 IDIB000M751 1692 1692 Processed 26/05/2022 1586589341 jarnailkaur ()
25 MORINDA PB-08-007-065-001/63
(SUKHO MAJRA) 		2608007000NRG23140520220005909 14/05/2022 amarjit kaur 2608007WL000637 amarjit kaur 00176 IDIB000M751 1974 1974 Processed 26/05/2022 1586589343 amarjitkaur ()
26 MORINDA PB-08-007-065-001/74
(SUKHO MAJRA) 		2608007000NRG23140520220005912 14/05/2022 gurmail kaur 2608007WL000637 gurmail kaur 00176 IDIB000M751 1692 1692 Processed 26/05/2022 1586589344 gurmailkaur ()
27 MORINDA PB-08-007-065-001/84
(SUKHO MAJRA) 		2608007000NRG23140520220005915 14/05/2022 inderjeet kaur 2608007WL000637 inderjeet kaur 00176 IDIB000M751 1692 1692 Processed 26/05/2022 1586589340 inderjeetkaur ()
SubTotal 15510 15510
28 MORINDA PB-08-007-057-001/102
(SAMANA KALA) 		2608007000NRG23140520220005891 14/05/2022 Kesar Khan 2608007WL000636 Kesar Khan 00176 IDIB000S277 1974 1974 Processed 26/05/2022 1586589349 KesarKhan ()
29 MORINDA PB-08-007-057-001/44
(SAMANA KALA) 		2608007000NRG23140520220005892 14/05/2022 Naib Singh 2608007WL000636 Naib Singh 00176 IDIB000S277 1974 1974 Processed 26/05/2022 1586589348 NaibSingh ()
30 MORINDA PB-08-007-057-001/66
(SAMANA KALA) 		2608007000NRG23140520220005893 14/05/2022 Pal singh 2608007WL000636 Pal singh 00176 IDIB000S277 1974 1974 Processed 26/05/2022 1586589350 Palsingh ()
SubTotal 5922 5922
31 MORINDA PB-08-007-045-001/135
(MUDDIAN) 		2608007000NRG23140520220005872 14/05/2022 KULDEEP SINGH 2608007WL000635 KULDEEP SINGH 00349 PSIB0000025 1692 1692 Processed 26/05/2022 1586589351 KULDEEPSINGH ()
SubTotal 1692 1692
32 MORINDA PB-08-007-061-001/109
(SARHANA) 		2608007000NRG23140520220005919 14/05/2022 Balwinder kaur 2608007WL000638 Balwinder kaur 00349 PSIB0000232 1974 1974 Processed 26/05/2022 1586589353 Balwinderkaur ()
33 MORINDA PB-08-007-061-001/138
(SARHANA) 		2608007000NRG23140520220005929 14/05/2022 Harjinder Singh 2608007WL000638 Harjinder Singh 00349 PSIB0000232 1974 1974 Processed 26/05/2022 1586589352 HarjinderSingh ()
34 MORINDA PB-08-007-061-001/160
(SARHANA) 		2608007000NRG23140520220005938 14/05/2022 Bhinder kaur 2608007WL000638 Bhinder kaur 00349 PSIB0000232 1974 1974 Processed 26/05/2022 1586589354 Bhinderkaur ()
SubTotal 5922 5922
35 MORINDA PB-08-007-002-001/136
(ARNOULI) 		2608007000NRG23140520220005782 14/05/2022 Sarabjit Kaur 2608007WL000631 Sarabjit Kaur 00349 PSIB0000268 1692 1692 Processed 26/05/2022 1586589357 SarabjitKaur ()
36 MORINDA PB-08-007-016-001/28-A
(CHATAMLA) 		2608007000NRG23140520220005806 14/05/2022 Manjit kaur 2608007WL000632 Manjit kaur 00349 PSIB0000268 1692 1692 Processed 26/05/2022 1586589356 Manjitkaur ()
37 MORINDA PB-08-007-016-001/73
(CHATAMLA) 		2608007000NRG23140520220005819 14/05/2022 Jarnail kaur 2608007WL000632 Jarnail kaur 00349 PSIB0000268 1692 1692 Processed 26/05/2022 1586589355 Jarnailkaur ()
38 MORINDA PB-08-007-016-001/94
(CHATAMLA) 		2608007000NRG23140520220005829 14/05/2022 Baljinder kaur 2608007WL000632 Baljinder kaur 00349 PSIB0000268 846 846 Processed 26/05/2022 1586589359 Baljinderkaur ()
39 MORINDA PB-08-007-016-001/97
(CHATAMLA) 		2608007000NRG23140520220005830 14/05/2022 Ranjit Kaur 2608007WL000632 Ranjit Kaur 00349 PSIB0000268 564 564 Processed 26/05/2022 1586589358 RanjitKaur ()
SubTotal 6486 6486
40 MORINDA PB-08-007-018-001/48
(DATAR PUR) 		2608007000NRG23140520220005839 14/05/2022 baljinder kaur 2608007WL000633 baljinder kaur 00349 PSIB0021416 2820 2820 Processed 26/05/2022 1586589360 baljinderkaur ()
41 MORINDA PB-08-007-018-001/50
(DATAR PUR) 		2608007000NRG23140520220005840 14/05/2022 Kamaljit Kaur 2608007WL000633 Kamaljit Kaur 00349 PSIB0021416 1692 1692 Processed 26/05/2022 1586589365 KamaljitKaur ()
42 MORINDA PB-08-007-018-001/56
(DATAR PUR) 		2608007000NRG23140520220005842 14/05/2022 Karnail singh 2608007WL000633 Karnail singh 00349 PSIB0021416 2820 2820 Processed 26/05/2022 1586589369 Karnailsingh ()
43 MORINDA PB-08-007-018-001/57
(DATAR PUR) 		2608007000NRG23140520220005843 14/05/2022 Amandeep kaur 2608007WL000633 Amandeep kaur 00349 PSIB0021416 2538 2538 Processed 26/05/2022 1586589366 Amandeepkaur ()
44 MORINDA PB-08-007-018-001/58
(DATAR PUR) 		2608007000NRG23140520220005844 14/05/2022 paramjit kaur 2608007WL000633 paramjit kaur 00349 PSIB0021416 1410 1410 Processed 26/05/2022 1586589367 paramjitkaur ()
45 MORINDA PB-08-007-018-001/59
(DATAR PUR) 		2608007000NRG23140520220005845 14/05/2022 Karamjeet kaur 2608007WL000633 Karamjeet kaur 00349 PSIB0021416 2820 2820 Processed 26/05/2022 1586589363 Karamjeetkaur ()
46 MORINDA PB-08-007-018-001/60
(DATAR PUR) 		2608007000NRG23140520220005846 14/05/2022 Manjeet kaur 2608007WL000633 Manjeet kaur 00349 PSIB0021416 1410 1410 Processed 26/05/2022 1586589361 Manjeetkaur ()
47 MORINDA PB-08-007-018-001/66
(DATAR PUR) 		2608007000NRG23140520220005847 14/05/2022 soma singh 2608007WL000633 soma singh 00349 PSIB0021416 3102 3102 Processed 26/05/2022 1586589368 somasingh ()
48 MORINDA PB-08-007-018-001/67
(DATAR PUR) 		2608007000NRG23140520220005848 14/05/2022 Surinder kaur 2608007WL000633 Surinder kaur 00349 PSIB0021416 1692 1692 Processed 26/05/2022 1586589364 Surinderkaur ()
49 MORINDA PB-08-007-018-001/69
(DATAR PUR) 		2608007000NRG23140520220005849 14/05/2022 Krishan kaur 2608007WL000633 Krishan kaur 00349 PSIB0021416 1410 1410 Processed 26/05/2022 1586589362 Krishankaur ()
SubTotal 21714 21714
50 MORINDA PB-08-007-002-001/12-A
(ARNOULI) 		2608007000NRG23140520220005778 14/05/2022 Surinder Singh 2608007WL000631 Surinder Singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586589390 SurinderSingh ()
51 MORINDA PB-08-007-016-001/13-A
(CHATAMLA) 		2608007000NRG23140520220005799 14/05/2022 Gurmeet kaur 2608007WL000632 Gurmeet kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586589397 Gurmeetkaur ()
52 MORINDA PB-08-007-016-001/14-A
(CHATAMLA) 		2608007000NRG23140520220005800 14/05/2022 Sunita Rani 2608007WL000632 Sunita Rani 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586589393 SunitaRani ()
53 MORINDA PB-08-007-016-001/16-A
(CHATAMLA) 		2608007000NRG23140520220005802 14/05/2022 Jaswinder Kaur 2608007WL000632 Jaswinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586589392 JaswinderKaur ()
54 MORINDA PB-08-007-016-001/40-A
(CHATAMLA) 		2608007000NRG23140520220005807 14/05/2022 Ram piyari 2608007WL000632 Ram piyari 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586589395 Rampiyari ()
55 MORINDA PB-08-007-016-001/48
(CHATAMLA) 		2608007000NRG23140520220005810 14/05/2022 prem singh 2608007WL000632 prem singh 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1586589399 premsingh ()
56 MORINDA PB-08-007-016-001/59-A
(CHATAMLA) 		2608007000NRG23140520220005816 14/05/2022 Pargat Singh 2608007WL000632 Pargat Singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586589401 PargatSingh ()
57 MORINDA PB-08-007-016-001/60-A
(CHATAMLA) 		2608007000NRG23140520220005817 14/05/2022 Jaspal kaur 2608007WL000632 Jaspal kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586589396 Jaspalkaur ()
58 MORINDA PB-08-007-016-001/69
(CHATAMLA) 		2608007000NRG23140520220005818 14/05/2022 Rughvir Singh 2608007WL000632 Rughvir Singh 00352 PUNB0PGB003 846 846 Rejected 26/05/2022 1586589391 No Such Account
59 MORINDA PB-08-007-016-001/74
(CHATAMLA) 		2608007000NRG23140520220005820 14/05/2022 Jaswinder Kaur 2608007WL000632 Jaswinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586589400 JaswinderKaur ()
60 MORINDA PB-08-007-016-001/76
(CHATAMLA) 		2608007000NRG23140520220005821 14/05/2022 Sandeep KAur 2608007WL000632 Sandeep KAur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586589398 SandeepKAur ()
61 MORINDA PB-08-007-045-001/110-A
(MUDDIAN) 		2608007000NRG23140520220005870 14/05/2022 Sohan Singh 2608007WL000635 Sohan Singh 00352 PUNB0PGB003 564 564 Processed 26/05/2022 1586589389 SohanSingh ()
62 MORINDA PB-08-007-045-001/127
(MUDDIAN) 		2608007000NRG23140520220005871 14/05/2022 Sarabjit Kaur 2608007WL000635 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586589386 SarabjitKaur ()
63 MORINDA PB-08-007-045-001/164
(MUDDIAN) 		2608007000NRG23140520220005875 14/05/2022 amarjit kaur 2608007WL000635 amarjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586589383 amarjitkaur ()
64 MORINDA PB-08-007-045-001/98-A
(MUDDIAN) 		2608007000NRG23140520220005890 14/05/2022 Sarabjeet kaur 2608007WL000635 Sarabjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586589384 Sarabjeetkaur ()
65 MORINDA PB-08-007-054-001/78
(RAUNI KALAN) 		2608007000NRG23140520220005966 14/05/2022 manpreet kaur 2608007WL000639 manpreet kaur 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1586589388 manpreetkaur ()
66 MORINDA PB-08-007-054-001/83
(RAUNI KALAN) 		2608007000NRG23140520220005967 14/05/2022 Karamte 2608007WL000639 Karamte 00352 PUNB0PGB003 2538 2538 Processed 26/05/2022 1586589387 Karamte ()
67 MORINDA PB-08-007-061-001/7-A
(SARHANA) 		2608007000NRG23140520220005958 14/05/2022 mamta Rani 2608007WL000638 mamta Rani 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586589385 mamtaRani ()
68 MORINDA PB-08-007-065-001/14-A
(SUKHO MAJRA) 		2608007000NRG23140520220005894 14/05/2022 Gurmeet Kaur 2608007WL000637 Gurmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586589382 GurmeetKaur ()
69 MORINDA PB-08-007-065-001/66
(SUKHO MAJRA) 		2608007000NRG23140520220005910 14/05/2022 Bimla devi 2608007WL000637 Bimla devi 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586589394 Bimladevi ()
70 MORINDA PB-08-007-065-001/79
(SUKHO MAJRA) 		2608007000NRG23140520220005913 14/05/2022 charanjit kaur 2608007WL000637 charanjit kaur 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1586589381 charanjitkaur ()
SubTotal 36096 36096
71 MORINDA PB-08-007-033-001/125
(KALARA) 		2608007000NRG23140520220005852 14/05/2022 rulda singh 2608007WL000634 rulda singh 00354 PUNB0054610 1974 1974 Processed 27/05/2022 1586589370 ruldasingh ()
72 MORINDA PB-08-007-061-001/156
(SARHANA) 		2608007000NRG23140520220005937 14/05/2022 Charanjit Kaur 2608007WL000638 Charanjit Kaur 00354 PUNB0054610 1974 1974 Processed 27/05/2022 1586589371 CharanjitKaur ()
73 MORINDA PB-08-007-061-001/185
(SARHANA) 		2608007000NRG23140520220005942 14/05/2022 pal singh 2608007WL000638 pal singh 00354 PUNB0054610 1974 1974 Processed 27/05/2022 1586589375 palsingh ()
74 MORINDA PB-08-007-061-001/56-A
(SARHANA) 		2608007000NRG23140520220005957 14/05/2022 Swaran Kaur 2608007WL000638 Swaran Kaur 00354 PUNB0054610 1128 1128 Processed 27/05/2022 1586589374 SwaranKaur ()
75 MORINDA PB-08-007-065-001/15-A
(SUKHO MAJRA) 		2608007000NRG23140520220005895 14/05/2022 Ratanpal 2608007WL000637 Ratanpal 00354 PUNB0054610 1974 1974 Processed 27/05/2022 1586589372 Ratanpal ()
76 MORINDA PB-08-007-065-001/23-A
(SUKHO MAJRA) 		2608007000NRG23140520220005901 14/05/2022 Jaswant Kaur 2608007WL000637 Jaswant Kaur 00354 PUNB0054610 1974 1974 Processed 27/05/2022 1586589376 JaswantKaur ()
77 MORINDA PB-08-007-065-001/6-A
(SUKHO MAJRA) 		2608007000NRG23140520220005906 14/05/2022 SimranJeet Singh 2608007WL000637 SimranJeet Singh 00354 PUNB0054610 1692 1692 Processed 27/05/2022 1586589373 SimranJeetSingh ()
SubTotal 12690 12690
78 MORINDA PB-08-007-002-001/113
(ARNOULI) 		2608007000NRG23140520220005774 14/05/2022 Karnail Singh 2608007WL000631 Karnail Singh 00354 PUNB0388300 282 282 Processed 27/05/2022 1586589377 KarnailSingh ()
79 MORINDA PB-08-007-016-001/102
(CHATAMLA) 		2608007000NRG23140520220005797 14/05/2022 Charanjit kaur 2608007WL000632 Charanjit kaur 00354 PUNB0388300 1692 1692 Processed 27/05/2022 1586589380 Charanjitkaur ()
80 MORINDA PB-08-007-016-001/87
(CHATAMLA) 		2608007000NRG23140520220005823 14/05/2022 Gurnam kaur 2608007WL000632 Gurnam kaur 00354 PUNB0388300 1692 1692 Processed 27/05/2022 1586589379 Gurnamkaur ()
81 MORINDA PB-08-007-065-001/30-A
(SUKHO MAJRA) 		2608007000NRG23140520220005903 14/05/2022 parkash kaur 2608007WL000637 parkash kaur 00354 PUNB0388300 1974 1974 Processed 27/05/2022 1586589378 parkashkaur ()
SubTotal 5640 5640
82 MORINDA PB-08-007-002-001/114
(ARNOULI) 		2608007000NRG23140520220005775 14/05/2022 manjit Kaur 2608007WL000631 manjit Kaur 00415 SBIN0005849 1692 1692 Processed 26/05/2022 1586589407 MR MANJIT KAUR ()
83 MORINDA PB-08-007-016-001/90
(CHATAMLA) 		2608007000NRG23140520220005826 14/05/2022 Paramjit kaur 2608007WL000632 Paramjit kaur 00415 SBIN0005849 1692 1692 Processed 26/05/2022 1586589408 MRS PARMJIT KAUR ()
84 MORINDA PB-08-007-016-001/91
(CHATAMLA) 		2608007000NRG23140520220005827 14/05/2022 Jasbir kaur 2608007WL000632 Jasbir kaur 00415 SBIN0005849 1974 1974 Processed 26/05/2022 1586589409 MRS JASBIR KAUR ()
85 MORINDA PB-08-007-016-001/93
(CHATAMLA) 		2608007000NRG23140520220005828 14/05/2022 Gurdev Kaur 2608007WL000632 Gurdev Kaur 00415 SBIN0005849 1692 1692 Processed 26/05/2022 1586589410 MRS GURDEV KAUR ()
86 MORINDA PB-08-007-045-001/149
(MUDDIAN) 		2608007000NRG23140520220005874 14/05/2022 Kuldip kaur 2608007WL000635 Kuldip kaur 00415 SBIN0005849 1692 1692 Processed 26/05/2022 1586589405 MRS KULDEEP KAUR ()
87 MORINDA PB-08-007-054-001/35-A
(RAUNI KALAN) 		2608007000NRG23140520220005963 14/05/2022 SURINDER SINGH 2608007WL000639 SURINDER SINGH 00415 SBIN0005849 2538 2538 Processed 26/05/2022 1586589403 MR SURINDER SINGH ()
88 MORINDA PB-08-007-061-001/139
(SARHANA) 		2608007000NRG23140520220005930 14/05/2022 Jasvir Kaur 2608007WL000638 Jasvir Kaur 00415 SBIN0005849 1692 1692 Processed 26/05/2022 1586589406 MRS JASVIR KAUR WO DARSHAN SINGH ()
89 MORINDA PB-08-007-061-001/186
(SARHANA) 		2608007000NRG23140520220005943 14/05/2022 Sukhwinder singh 2608007WL000638 Sukhwinder singh 00415 SBIN0005849 1692 1692 Processed 26/05/2022 1586589404 MR SUKHWINDER SINGH ()
90 MORINDA PB-08-007-065-001/83
(SUKHO MAJRA) 		2608007000NRG23140520220005914 14/05/2022 Rajinder Singh 2608007WL000637 Rajinder Singh 00415 SBIN0005849 1974 1974 Processed 26/05/2022 1586589402 MR RAJINDER SINGH ()
SubTotal 16638 16638
91 MORINDA PB-08-007-061-001/155
(SARHANA) 		2608007000NRG23140520220005936 14/05/2022 Lakhvir Kaur 2608007WL000638 Lakhvir Kaur 00415 SBIN0050083 1974 1974 Processed 26/05/2022 1586589411 MRS LAKHVEER KAUR WO BHUPINDER SINGH ()
SubTotal 1974 1974
92 MORINDA PB-08-007-016-001/9-A
(CHATAMLA) 		2608007000NRG23140520220005825 14/05/2022 Surjit singh 2608007WL000632 Surjit singh 00415 SBIN0050085 282 282 Processed 26/05/2022 1586589412 MR SURJIT SINGH ()
SubTotal 282 282
93 MORINDA PB-08-007-002-001/118
(ARNOULI) 		2608007000NRG23140520220005777 14/05/2022 manpreet Kaur 2608007WL000631 manpreet Kaur 00415 SBIN0050086 1692 1692 Processed 26/05/2022 1586589421 MRS MANPREET KAUR ()
94 MORINDA PB-08-007-016-001/2-A
(CHATAMLA) 		2608007000NRG23140520220005803 14/05/2022 Resham Kaur 2608007WL000632 Resham Kaur 00415 SBIN0050086 1974 1974 Processed 26/05/2022 1586589416 MRS RESHAM KAUR D SS O ROPAR ()
95 MORINDA PB-08-007-016-001/89
(CHATAMLA) 		2608007000NRG23140520220005824 14/05/2022 Sarabjeet Kaur 2608007WL000632 Sarabjeet Kaur 00415 SBIN0050086 1974 1974 Processed 26/05/2022 1586589423 MRS SARABJIT KAUR ()
96 MORINDA PB-08-007-035-001/44
(KANJLA) 		2608007000NRG23140520220005975 14/05/2022 Harnek Singh 2608007WL000640 Harnek Singh 00415 SBIN0050086 2538 2538 Processed 26/05/2022 1586589417 MR HARNEK SINGH ()
97 MORINDA PB-08-007-035-001/47
(KANJLA) 		2608007000NRG23140520220005976 14/05/2022 Surjit kaur 2608007WL000640 Surjit kaur 00415 SBIN0050086 2256 2256 Processed 26/05/2022 1586589415 MRS SURJIT KAUR ()
98 MORINDA PB-08-007-061-001/151
(SARHANA) 		2608007000NRG23140520220005932 14/05/2022 Bhupinder Kaur 2608007WL000638 Bhupinder Kaur 00415 SBIN0050086 1974 1974 Processed 26/05/2022 1586589414 MR BHUPINDER KAUR ()
99 MORINDA PB-08-007-061-001/154
(SARHANA) 		2608007000NRG23140520220005935 14/05/2022 Jaspal Kaur 2608007WL000638 Jaspal Kaur 00415 SBIN0050086 1974 1974 Processed 26/05/2022 1586589422 MRS JASPAL KAUR AND CDPO ()
100 MORINDA PB-08-007-061-001/190
(SARHANA) 		2608007000NRG23140520220005945 14/05/2022 Kamaljeet kaur 2608007WL000638 Kamaljeet kaur 00415 SBIN0050086 1410 1410 Processed 26/05/2022 1586589420 MRS KAMALJITJIT KAUR ()
101 MORINDA PB-08-007-061-001/195
(SARHANA) 		2608007000NRG23140520220005947 14/05/2022 Rajinder kaur 2608007WL000638 Rajinder kaur 00415 SBIN0050086 2256 2256 Processed 26/05/2022 1586589419 MRS RAJINDER KAUR ()
102 MORINDA PB-08-007-061-001/20-A
(SARHANA) 		2608007000NRG23140520220005948 14/05/2022 Pritam Kaur 2608007WL000638 Pritam Kaur 00415 SBIN0050086 1974 1974 Processed 26/05/2022 1586589413 MRS PRITAM KAUR WO NACHHATAR SINGH ()
103 MORINDA PB-08-007-065-001/18-A
(SUKHO MAJRA) 		2608007000NRG23140520220005897 14/05/2022 Phupinder kaur 2608007WL000637 Phupinder kaur 00415 SBIN0050086 1974 1974 Processed 26/05/2022 1586589418 MR BHINDER KAUR ()
SubTotal 21996 21996
104 MORINDA PB-08-007-002-001/110
(ARNOULI) 		2608007000NRG23140520220005772 14/05/2022 Daljit Kaur 2608007WL000631 Daljit Kaur 00462 UCBA0002992 282 282 Processed 26/05/2022 1586589429 DALJEET KAUR WO BALJINDER SINGH ()
105 MORINDA PB-08-007-002-001/117
(ARNOULI) 		2608007000NRG23140520220005776 14/05/2022 Sukhwinder Kaur 2608007WL000631 Sukhwinder Kaur 00462 UCBA0002992 1692 1692 Processed 26/05/2022 1586589428 SUKHWINDER KAUR WO SUDAGAR SINGH ()
106 MORINDA PB-08-007-002-001/120
(ARNOULI) 		2608007000NRG23140520220005779 14/05/2022 Gurpreet Kaur 2608007WL000631 Gurpreet Kaur 00462 UCBA0002992 1692 1692 Processed 26/05/2022 1586589427 GURPREET KAUR ()
107 MORINDA PB-08-007-002-001/123
(ARNOULI) 		2608007000NRG23140520220005780 14/05/2022 Kulwinder Kaur 2608007WL000631 Kulwinder Kaur 00462 UCBA0002992 1692 1692 Processed 26/05/2022 1586589430 KULWINDER KAUR WO RANJIT SINGH ()
108 MORINDA PB-08-007-033-001/86-A
(KALARA) 		2608007000NRG23140520220005867 14/05/2022 CHARANJEET KAUR 2608007WL000634 CHARANJEET KAUR 00462 UCBA0002992 1974 1974 Processed 26/05/2022 1586589426 CHARANJIT KAUR W/O AMARJIT SINGH ()
SubTotal 7332 7332
109 MORINDA PB-08-007-061-001/141
(SARHANA) 		2608007000NRG23140520220005931 14/05/2022 Kulwinder Kaur 2608007WL000638 Kulwinder Kaur 00468 UBIN0915190 1410 1410 Processed 26/05/2022 1586589425 KulwinderKaur ()
110 MORINDA PB-08-007-061-001/168
(SARHANA) 		2608007000NRG23140520220005940 14/05/2022 Balwinder kaur 2608007WL000638 Balwinder kaur 00468 UBIN0915190 1974 1974 Processed 26/05/2022 1586589424 Balwinderkaur ()
SubTotal 3384 3384
Total 196554 196554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_140522FTO_7883 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 20304
2 MORINDA PB2608007_140522FTO_7883 Bank of India BKID0006571 MORINDA 1692
3 MORINDA PB2608007_140522FTO_7883 Canara Bank CNRB0004600 MORINDA 3384
4 MORINDA PB2608007_140522FTO_7883 Central Bank Of India CBIN0283761 ROPAR 1692
5 MORINDA PB2608007_140522FTO_7883 Indian Bank IDIB000M250 MORINDA 6204
6 MORINDA PB2608007_140522FTO_7883 Indian Bank IDIB000M751 Morinda 15510
7 MORINDA PB2608007_140522FTO_7883 Indian Bank IDIB000S277 SAMANA KALAN 5922
8 MORINDA PB2608007_140522FTO_7883 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1692
9 MORINDA PB2608007_140522FTO_7883 Punjab & Sind Bank PSIB0000232 Lutheri 5922
10 MORINDA PB2608007_140522FTO_7883 Punjab & Sind Bank PSIB0000268 MORINDA 6486
11 MORINDA PB2608007_140522FTO_7883 Punjab & Sind Bank PSIB0021416 Datarpur 21714
12 MORINDA PB2608007_140522FTO_7883 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 36096
13 MORINDA PB2608007_140522FTO_7883 Punjab National Bank PUNB0054610 Morinda 12690
14 MORINDA PB2608007_140522FTO_7883 Punjab National Bank PUNB0388300 MORINDA 5640
15 MORINDA PB2608007_140522FTO_7883 State Bank of India SBIN0005849 ADB MORINDA 16638
16 MORINDA PB2608007_140522FTO_7883 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1974
17 MORINDA PB2608007_140522FTO_7883 State Bank of India SBIN0050085 KURALI 282
18 MORINDA PB2608007_140522FTO_7883 State Bank of India SBIN0050086 MORINDA 21996
19 MORINDA PB2608007_140522FTO_7883 UCO Bank UCBA0002992 Morinda 7332
20 MORINDA PB2608007_140522FTO_7883 Union Bank of India UBIN0915190 MORINDA 3384

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