Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:28:51 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_290922APB_FTO_64260
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-08-007-002-001/97
(ARNOULI) 		2608007000NRG23270920220078169 29/09/2022 Jaswinder Kaur 2608007WL005862 Jaswinder Kaur 00048 BKID0006571 1128 1128 Processed 26/10/2022 5939070442 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
2 MORINDA PB-08-007-032-001/74-A
(KAKRALI) 		2608007000NRG23270920220078233 29/09/2022 Sukhwinder kaur 2608007WL005869 Sukhwinder kaur 00078 CNRB0004600 1692 1692 Processed 26/10/2022 5939070419 SUKHWINDER KAUR CANARA BANK(508532)
3 MORINDA PB-08-007-054-001/17-A
(RAUNI KALAN) 		2608007000NRG23270920220078252 29/09/2022 Manjeet Kaur 2608007WL005871 Manjeet Kaur 00078 CNRB0004600 2538 2538 Processed 26/10/2022 5939070439 MANJEET KAUR CANARA BANK(508532)
4 MORINDA PB-08-007-054-001/22-A
(RAUNI KALAN) 		2608007000NRG23270920220078254 29/09/2022 Surjit Singh 2608007WL005871 Surjit Singh 00078 CNRB0004600 2538 2538 Processed 26/10/2022 5939070435 SURJIT SINGH CANARA BANK(508532)
5 MORINDA PB-08-007-054-001/28-A
(RAUNI KALAN) 		2608007000NRG23270920220078255 29/09/2022 gurdeep kaur 2608007WL005871 gurdeep kaur 00078 CNRB0004600 2538 2538 Processed 26/10/2022 5939070437 GURDEEP KAUR HDFC BANK LTD(607152)
6 MORINDA PB-08-007-054-001/8-A
(RAUNI KALAN) 		2608007000NRG23270920220078258 29/09/2022 Jaswinder Kaur 2608007WL005871 Jaswinder Kaur 00078 CNRB0004600 2256 2256 Processed 26/10/2022 5939070436 JASWINDER KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
7 MORINDA PB-08-007-064-001/42-A
(SOTAL BABA) 		2608007000NRG23290920220079119 29/09/2022 prem kaur 2608007WL005951 prem kaur 00078 CNRB0004600 564 564 Processed 26/10/2022 5939070433 PREM KAUR PLA 67967 PUNJAB & SIND BANK(607087)
8 MORINDA PB-08-007-064-001/43-A
(SOTAL BABA) 		2608007000NRG23290920220079120 29/09/2022 baljit kaur 2608007WL005951 baljit kaur 00078 CNRB0004600 564 564 Processed 26/10/2022 5939070420 BALJIT KAUR CANARA BANK(508532)
9 MORINDA PB-08-007-064-001/43-A
(SOTAL BABA) 		2608007000NRG23270920220078210 29/09/2022 baljit kaur 2608007WL005867 baljit kaur 00078 CNRB0004600 1692 1692 Processed 26/10/2022 5939070421 BALJIT KAUR CANARA BANK(508532)
10 MORINDA PB-08-007-064-001/44-A
(SOTAL BABA) 		2608007000NRG23270920220078211 29/09/2022 seema rani 2608007WL005867 seema rani 00078 CNRB0004600 1692 1692 Processed 26/10/2022 5939070422 SEEMA RANI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
11 MORINDA PB-08-007-064-001/44-A
(SOTAL BABA) 		2608007000NRG23290920220079121 29/09/2022 seema rani 2608007WL005951 seema rani 00078 CNRB0004600 2256 2256 Processed 26/10/2022 5939070423 SEEMA RANI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
12 MORINDA PB-08-007-064-001/45-A
(SOTAL BABA) 		2608007000NRG23290920220079122 29/09/2022 jasvir kaur 2608007WL005951 jasvir kaur 00078 CNRB0004600 564 564 Processed 26/10/2022 5939070429 JASVIR KAUR W/O NIRMAL SINGH UCO BANK(607066)
13 MORINDA PB-08-007-064-001/54-A
(SOTAL BABA) 		2608007000NRG23290920220079125 29/09/2022 Shinder kaur 2608007WL005951 Shinder kaur 00078 CNRB0004600 564 564 Processed 26/10/2022 5939070425 SHINDER KAUR PUNJAB & SIND BANK(607087)
14 MORINDA PB-08-007-064-001/54-A
(SOTAL BABA) 		2608007000NRG23270920220078212 29/09/2022 Shinder kaur 2608007WL005867 Shinder kaur 00078 CNRB0004600 1692 1692 Processed 26/10/2022 5939070426 SHINDER KAUR PUNJAB & SIND BANK(607087)
15 MORINDA PB-08-007-064-001/55-A
(SOTAL BABA) 		2608007000NRG23270920220078213 29/09/2022 Gurdev kaur 2608007WL005867 Gurdev kaur 00078 CNRB0004600 1410 1410 Processed 26/10/2022 5939070427 GURDEV KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
16 MORINDA PB-08-007-064-001/55-A
(SOTAL BABA) 		2608007000NRG23290920220079126 29/09/2022 Gurdev kaur 2608007WL005951 Gurdev kaur 00078 CNRB0004600 2256 2256 Processed 26/10/2022 5939070428 GURDEV KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
17 MORINDA PB-08-007-064-001/56-A
(SOTAL BABA) 		2608007000NRG23290920220079127 29/09/2022 JOGINDER KAUR 2608007WL005951 JOGINDER KAUR 00078 CNRB0004600 564 564 Processed 26/10/2022 5939070434 JOGINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
18 MORINDA PB-08-007-064-001/71-A
(SOTAL BABA) 		2608007000NRG23290920220079130 29/09/2022 Tej kaur 2608007WL005951 Tej kaur 00078 CNRB0004600 564 564 Processed 26/10/2022 5939070431 TEJ KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
19 MORINDA PB-08-007-064-001/72-A
(SOTAL BABA) 		2608007000NRG23290920220079131 29/09/2022 kuldeep kaur 2608007WL005951 kuldeep kaur 00078 CNRB0004600 564 564 Processed 26/10/2022 5939070430 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MORINDA PB-08-007-064-001/84-A
(SOTAL BABA) 		2608007000NRG23290920220079133 29/09/2022 Balwinder kaur 2608007WL005951 Balwinder kaur 00078 CNRB0004600 564 564 Processed 26/10/2022 5939070432 BALWINDER KAUR UCO BANK(607066)
21 MORINDA PB-08-007-064-001/86-A
(SOTAL BABA) 		2608007000NRG23290920220079134 29/09/2022 Rulda singh 2608007WL005951 Rulda singh 00078 CNRB0004600 2256 2256 Processed 26/10/2022 5939070424 RULDA SINGH PUNJAB & SIND BANK(607087)
22 MORINDA PB-08-007-064-001/99-A
(SOTAL BABA) 		2608007000NRG23290920220079135 29/09/2022 Harpal singh 2608007WL005951 Harpal singh 00078 CNRB0004600 2256 2256 Processed 26/10/2022 5939070438 HARPAL SINGH CANARA BANK(508532)
SubTotal 31584 31584
23 MORINDA PB-08-007-054-001/21-A
(RAUNI KALAN) 		2608007000NRG23270920220078253 29/09/2022 MANINDER KAUR 2608007WL005871 MANINDER KAUR 00152 HDFC0000161 2538 2538 Processed 26/10/2022 5939070440 MANINDER KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
24 MORINDA PB-08-007-012-001/109
(BURMAJRA) 		2608007000NRG23270920220078183 29/09/2022 lakhvir kaur 2608007WL005865 lakhvir kaur 00349 PSIB0000218 1410 1410 Processed 26/10/2022 5939070384 LAKHVIR KAUR HDFC BANK LTD(607152)
25 MORINDA PB-08-007-012-001/112
(BURMAJRA) 		2608007000NRG23270920220078184 29/09/2022 kulwinder kaur 2608007WL005865 kulwinder kaur 00349 PSIB0000218 1128 1128 Processed 26/10/2022 5939070388 KULWINDER KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
26 MORINDA PB-08-007-012-001/15-A
(BURMAJRA) 		2608007000NRG23270920220078189 29/09/2022 avtar singh 2608007WL005865 avtar singh 00349 PSIB0000218 1410 1410 Processed 26/10/2022 5939070387 AVTAR SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
27 MORINDA PB-08-007-012-001/26-A
(BURMAJRA) 		2608007000NRG23270920220078191 29/09/2022 jaswantkaur 2608007WL005865 jaswantkaur 00349 PSIB0000218 1410 1410 Processed 26/10/2022 5939070383 JASWANT KAUR PUNJAB & SIND BANK(607087)
28 MORINDA PB-08-007-012-001/37-A
(BURMAJRA) 		2608007000NRG23270920220078193 29/09/2022 Lakhwinder kaur 2608007WL005865 Lakhwinder kaur 00349 PSIB0000218 1128 1128 Processed 26/10/2022 5939070389 LAKHWINDER KAUR HDFC BANK LTD(607152)
29 MORINDA PB-08-007-012-001/4-A
(BURMAJRA) 		2608007000NRG23270920220078194 29/09/2022 inderjeet kaur 2608007WL005865 inderjeet kaur 00349 PSIB0000218 1410 1410 Processed 26/10/2022 5939070386 INDERJIT KAUR PUNJAB & SIND BANK(607087)
30 MORINDA PB-08-007-012-001/41-A
(BURMAJRA) 		2608007000NRG23270920220078195 29/09/2022 sarbjit kaur 2608007WL005865 sarbjit kaur 00349 PSIB0000218 1410 1410 Processed 26/10/2022 5939070379 SARABJIT KAUR PUNJAB & SIND BANK(607087)
31 MORINDA PB-08-007-012-001/42-A
(BURMAJRA) 		2608007000NRG23270920220078196 29/09/2022 harbans kaur 2608007WL005865 harbans kaur 00349 PSIB0000218 1128 1128 Processed 26/10/2022 5939070378 HARBANS KAUR PUNJAB & SIND BANK(607087)
32 MORINDA PB-08-007-012-001/47-A
(BURMAJRA) 		2608007000NRG23270920220078197 29/09/2022 gurmeet kaur 2608007WL005865 gurmeet kaur 00349 PSIB0000218 1410 1410 Processed 26/10/2022 5939070377 GURMEET KAUR WO SURMUKH SINGH PUNJAB & SIND BANK(607087)
33 MORINDA PB-08-007-012-001/5-A
(BURMAJRA) 		2608007000NRG23270920220078198 29/09/2022 phinder kaur 2608007WL005865 phinder kaur 00349 PSIB0000218 1410 1410 Processed 26/10/2022 5939070385 BHINDER KAUR PUNJAB & SIND BANK(607087)
34 MORINDA PB-08-007-012-001/51-A
(BURMAJRA) 		2608007000NRG23270920220078199 29/09/2022 Gurjeet kaur 2608007WL005865 Gurjeet kaur 00349 PSIB0000218 1128 1128 Processed 26/10/2022 5939070380 GURJEET KAUR PUNJAB & SIND BANK(607087)
35 MORINDA PB-08-007-012-001/65-A
(BURMAJRA) 		2608007000NRG23270920220078200 29/09/2022 Rajinder kaur 2608007WL005865 Rajinder kaur 00349 PSIB0000218 1410 1410 Processed 26/10/2022 5939070381 Rajinder Kaur BANK OF BARODA(606985)
36 MORINDA PB-08-007-012-001/7-A
(BURMAJRA) 		2608007000NRG23270920220078201 29/09/2022 swaran kaur 2608007WL005865 swaran kaur 00349 PSIB0000218 1410 1410 Processed 26/10/2022 5939070376 SWARN KAUR WO SEET SINGH PUNJAB & SIND BANK(607087)
37 MORINDA PB-08-007-012-001/72-A
(BURMAJRA) 		2608007000NRG23270920220078202 29/09/2022 jaswinder kaur 2608007WL005865 jaswinder kaur 00349 PSIB0000218 1410 1410 Processed 26/10/2022 5939070382 Jaswinder Kaur BANK OF BARODA(606985)
38 MORINDA PB-08-007-012-001/76-A
(BURMAJRA) 		2608007000NRG23270920220078203 29/09/2022 ram singh 2608007WL005865 ram singh 00349 PSIB0000218 1410 1410 Processed 26/10/2022 5939070375 RAM SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 20022 20022
39 MORINDA PB-08-007-033-001/53-A
(KALARA) 		2608007000NRG23270920220078245 29/09/2022 Paramjeet Kaur 2608007WL005870 Paramjeet Kaur 00349 PSIB0000232 846 846 Processed 26/10/2022 5939070391 PARAMJIT KAUR W/O DIBAR SINGH PUNJAB & SIND BANK(607087)
40 MORINDA PB-08-007-033-001/77-A
(KALARA) 		2608007000NRG23270920220078247 29/09/2022 rajwant kaur 2608007WL005870 rajwant kaur 00349 PSIB0000232 846 846 Processed 26/10/2022 5939070390 RAJWANT KAUR WO S GURINDER SINGH PUNJAB & SIND BANK(607087)
41 MORINDA PB-08-007-033-001/98-A
(KALARA) 		2608007000NRG23270920220078251 29/09/2022 jasmail kaur 2608007WL005870 jasmail kaur 00349 PSIB0000232 846 846 Processed 26/10/2022 5939070392 JASMAIL KAUR PUNJAB & SIND BANK(607087)
42 MORINDA PB-08-007-054-001/73
(RAUNI KALAN) 		2608007000NRG23270920220078257 29/09/2022 Sakindra Paswan 2608007WL005871 Sakindra Paswan 00349 PSIB0000232 1692 1692 Processed 26/10/2022 5939070393 SAKINDRA PASWAN PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
43 MORINDA PB-08-007-018-001/46-A
(DATAR PUR) 		2608007000NRG23290920220079099 29/09/2022 MOHINDER KAUR 2608007WL005950 MOHINDER KAUR 00349 PSIB0000268 1974 1974 Processed 26/10/2022 5939070399 MOHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
44 MORINDA PB-08-007-002-001/85
(ARNOULI) 		2608007000NRG23270920220078167 29/09/2022 Shakuntla Kaur 2608007WL005862 Shakuntla Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939070374 SHAKUNTLA KAUR WO MALAGAR SINGH UCO BANK(607066)
45 MORINDA PB-08-007-032-001/22-A
(KAKRALI) 		2608007000NRG23270920220078223 29/09/2022 Jaswinder Kaur 2608007WL005869 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939070367 JASWINDER KAUR W/O JORAWAR SINGH PUNJAB GRAMIN BANK(607138)
46 MORINDA PB-08-007-032-001/6-A
(KAKRALI) 		2608007000NRG23270920220078229 29/09/2022 Charanjit kaur 2608007WL005869 Charanjit kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939070370 CHARANJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
47 MORINDA PB-08-007-032-001/7-A
(KAKRALI) 		2608007000NRG23270920220078231 29/09/2022 gurnam kaur 2608007WL005869 gurnam kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939070369 GURNAM KAUR WO BALWINDER SINGH UCO BANK(607066)
48 MORINDA PB-08-007-032-001/78
(KAKRALI) 		2608007000NRG23270920220078234 29/09/2022 Manjit Kaur 2608007WL005869 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939070371 MANJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
49 MORINDA PB-08-007-032-001/80
(KAKRALI) 		2608007000NRG23270920220078235 29/09/2022 chhinder Kaur 2608007WL005869 chhinder Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939070372 CHHINDER KAUR W/O NASIB SINGHGH PUNJAB GRAMIN BANK(607138)
50 MORINDA PB-08-007-064-001/122
(SOTAL BABA) 		2608007000NRG23270920220078207 29/09/2022 nirmla devi 2608007WL005867 nirmla devi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939070368 NIRMLA DEVI W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
51 MORINDA PB-08-007-064-001/40-A
(SOTAL BABA) 		2608007000NRG23270920220078209 29/09/2022 sunita rani 2608007WL005867 sunita rani 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939070366 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MORINDA PB-08-007-064-001/40-A
(SOTAL BABA) 		2608007000NRG23290920220079118 29/09/2022 sunita rani 2608007WL005951 sunita rani 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939070443 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MORINDA PB-08-007-064-001/82-A
(SOTAL BABA) 		2608007000NRG23290920220079132 29/09/2022 karamjit kaur 2608007WL005951 karamjit kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5939070373 KARAMJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12126 12126
54 MORINDA PB-08-007-007-001/27-A
(BAN MAJRA) 		2608007000NRG23270920220078174 29/09/2022 Daljit Kaur 2608007WL005863 Daljit Kaur 00354 PUNB0027900 2256 2256 Processed 26/10/2022 5939070396 DALJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
55 MORINDA PB-08-007-007-001/28-A
(BAN MAJRA) 		2608007000NRG23270920220078175 29/09/2022 KAMLESH KAUR 2608007WL005863 KAMLESH KAUR 00354 PUNB0027900 2256 2256 Processed 26/10/2022 5939070394 KAMLESH KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
56 MORINDA PB-08-007-007-001/30-A
(BAN MAJRA) 		2608007000NRG23270920220078176 29/09/2022 ranjit Kaur 2608007WL005863 ranjit Kaur 00354 PUNB0027900 2256 2256 Processed 26/10/2022 5939070395 RANJIT KAUR W/O NEK SINGH PUNJAB NATIONAL BANK(508568)
57 MORINDA PB-08-007-007-001/44-A
(BAN MAJRA) 		2608007000NRG23270920220078177 29/09/2022 Balvir kaur 2608007WL005863 Balvir kaur 00354 PUNB0027900 2256 2256 Rejected 27/10/2022 5939070397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9024 9024
58 MORINDA PB-08-007-002-001/99
(ARNOULI) 		2608007000NRG23270920220078170 29/09/2022 Santosh Rani 2608007WL005862 Santosh Rani 00415 SBIN0005849 1128 1128 Processed 26/10/2022 5939070418 SANTOSH RANI ICICI BANK LTD(508534)
59 MORINDA PB-08-007-011-001/16-A
(BOOTHGARH) 		2608007000NRG23270920220078181 29/09/2022 Ram partap Singhj 2608007WL005864 Ram partap Singhj 00415 SBIN0005849 1410 1410 Processed 26/10/2022 5939070398 RAM PARTAP SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
60 MORINDA PB-08-007-064-001/60-A
(SOTAL BABA) 		2608007000NRG23290920220079128 29/09/2022 charanjeet kaur 2608007WL005951 charanjeet kaur 00415 SBIN0050086 564 564 Processed 26/10/2022 5939070441 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
61 MORINDA PB-08-007-002-001/72-A
(ARNOULI) 		2608007000NRG23270920220078163 29/09/2022 Swaran Kaur 2608007WL005862 Swaran Kaur 00462 UCBA0002992 282 282 Processed 26/10/2022 5939070408 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
62 MORINDA PB-08-007-002-001/78-A
(ARNOULI) 		2608007000NRG23270920220078164 29/09/2022 Sukhwinder singh 2608007WL005862 Sukhwinder singh 00462 UCBA0002992 1128 1128 Processed 26/10/2022 5939070401 SUKHWINDER SINGH SO UJJAGAR SINGH UCO BANK(607066)
63 MORINDA PB-08-007-002-001/81
(ARNOULI) 		2608007000NRG23270920220078165 29/09/2022 Jasvir kaur 2608007WL005862 Jasvir kaur 00462 UCBA0002992 1128 1128 Processed 26/10/2022 5939070414 JASVIR KAUR W/O TARSEM SINGH UCO BANK(607066)
64 MORINDA PB-08-007-002-001/84
(ARNOULI) 		2608007000NRG23270920220078166 29/09/2022 Jaswinder kaur 2608007WL005862 Jaswinder kaur 00462 UCBA0002992 282 282 Processed 26/10/2022 5939070409 JASWINDER KAUR WO KULDEEP SINGH UCO BANK(607066)
65 MORINDA PB-08-007-002-001/93
(ARNOULI) 		2608007000NRG23270920220078168 29/09/2022 Harpreet kaur 2608007WL005862 Harpreet kaur 00462 UCBA0002992 1128 1128 Processed 26/10/2022 5939070410 HARPREET KAUR HDFC BANK LTD(607152)
66 MORINDA PB-08-007-011-001/3-A
(BOOTHGARH) 		2608007000NRG23270920220078182 29/09/2022 Parkash Singh 2608007WL005864 Parkash Singh 00462 UCBA0002992 1410 1410 Processed 26/10/2022 5939070416 PARKASH SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
67 MORINDA PB-08-007-018-001/24
(DATAR PUR) 		2608007000NRG23290920220079091 29/09/2022 Sinderpal Kaur 2608007WL005950 Sinderpal Kaur 00462 UCBA0002992 1974 1974 Processed 26/10/2022 5939070405 SINDERPAL KAUR WO BALVIR SINGH UCO BANK(607066)
68 MORINDA PB-08-007-018-001/27
(DATAR PUR) 		2608007000NRG23290920220079092 29/09/2022 Kulwant Kaur 2608007WL005950 Kulwant Kaur 00462 UCBA0002992 1974 1974 Processed 26/10/2022 5939070412 MR KULWANT KAUR STATE BANK OF INDIA(508548)
69 MORINDA PB-08-007-018-001/28
(DATAR PUR) 		2608007000NRG23290920220079093 29/09/2022 Mukhtiar Kaur 2608007WL005950 Mukhtiar Kaur 00462 UCBA0002992 1692 1692 Processed 26/10/2022 5939070407 MRS MUKHTIAR KAUR AND D S S O ROPAR STATE BANK OF INDIA(508548)
70 MORINDA PB-08-007-018-001/31
(DATAR PUR) 		2608007000NRG23290920220079094 29/09/2022 chhinder Kaur 2608007WL005950 chhinder Kaur 00462 UCBA0002992 1410 1410 Processed 26/10/2022 5939070406 CHHINDER KAUR WO KESAR SINGH UCO BANK(607066)
71 MORINDA PB-08-007-018-001/35-A
(DATAR PUR) 		2608007000NRG23290920220079097 29/09/2022 Baljeet Kaur 2608007WL005950 Baljeet Kaur 00462 UCBA0002992 564 564 Processed 26/10/2022 5939070411 BALJEET KAUR WO HARPAL SINGH UCO BANK(607066)
72 MORINDA PB-08-007-018-001/39-A
(DATAR PUR) 		2608007000NRG23290920220079098 29/09/2022 Gurwinder Kaur 2608007WL005950 Gurwinder Kaur 00462 UCBA0002992 1410 1410 Processed 26/10/2022 5939070413 GURWINDER KAUR WO JORAVAR SINGH UCO BANK(607066)
73 MORINDA PB-08-007-032-001/35-A
(KAKRALI) 		2608007000NRG23270920220078224 29/09/2022 Manjit kaur 2608007WL005869 Manjit kaur 00462 UCBA0002992 1410 1410 Processed 26/10/2022 5939070403 MANJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
74 MORINDA PB-08-007-032-001/50-A
(KAKRALI) 		2608007000NRG23270920220078226 29/09/2022 Paranjit kaur 2608007WL005869 Paranjit kaur 00462 UCBA0002992 1974 1974 Processed 26/10/2022 5939070404 PARAMJIT KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
75 MORINDA PB-08-007-032-001/58-A
(KAKRALI) 		2608007000NRG23270920220078228 29/09/2022 Gurdev kaur 2608007WL005869 Gurdev kaur 00462 UCBA0002992 1974 1974 Processed 26/10/2022 5939070402 GURDEV KAUR WO SAJJAN SINGH UCO BANK(607066)
76 MORINDA PB-08-007-033-001/90-A
(KALARA) 		2608007000NRG23270920220078250 29/09/2022 surinder kaur 2608007WL005870 surinder kaur 00462 UCBA0002992 846 846 Processed 26/10/2022 5939070415 SURINDER KAUR W/O SAJJAN SINGH BANK OF INDIA(508505)
77 MORINDA PB-08-007-064-001/13-A
(SOTAL BABA) 		2608007000NRG23290920220079114 29/09/2022 karamjeet kaur 2608007WL005951 karamjeet kaur 00462 UCBA0002992 564 564 Processed 26/10/2022 5939070417 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 21150 21150
78 MORINDA PB-08-007-013-001/71-A
(CHAKLAN) 		2608007000NRG23270920220078206 29/09/2022 Shaddi Singh 2608007WL005866 Shaddi Singh 00468 UBIN0828831 2256 2256 Processed 26/10/2022 5939070400 MR SHADDI SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
Total 109134 109134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_290922APB_FTO_64260 Bank of India BKID0006571 MORINDA 1128
2 MORINDA PB2608007_290922APB_FTO_64260 Canara Bank CNRB0004600 morinda 31584
3 MORINDA PB2608007_290922APB_FTO_64260 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2538
4 MORINDA PB2608007_290922APB_FTO_64260 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 20022
5 MORINDA PB2608007_290922APB_FTO_64260 Punjab & Sind Bank PSIB0000232 Lutheri 4230
6 MORINDA PB2608007_290922APB_FTO_64260 Punjab & Sind Bank PSIB0000268 MORINDA 1974
7 MORINDA PB2608007_290922APB_FTO_64260 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12126
8 MORINDA PB2608007_290922APB_FTO_64260 Punjab National Bank PUNB0027900 KURALI MAIN 9024
9 MORINDA PB2608007_290922APB_FTO_64260 State Bank of India SBIN0005849 ADB MORINDA 2538
10 MORINDA PB2608007_290922APB_FTO_64260 State Bank of India SBIN0050086 MORINDA 564
11 MORINDA PB2608007_290922APB_FTO_64260 UCO Bank UCBA0002992 Morinda 21150
12 MORINDA PB2608007_290922APB_FTO_64260 Union Bank of India UBIN0828831 MORINDA 2256

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