Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:56:28 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_281222APB_FTO_95506
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-08-007-020-001/143
(DHANAURI) 		2608007000NRG23281220220112471 28/12/2022 Khuswinder Kaur 2608007WL009062 Khuswinder Kaur 00045 BARB0MORIND 2538 2538 Processed 02/01/2023 7564540077 MRS KHUSWINDER KAUR STATE BANK OF INDIA(508548)
2 MORINDA PB-08-007-026-001/39-A
(GOPALPUR) 		2608007000NRG23281220220112481 28/12/2022 manjit kaur 2608007WL009063 manjit kaur 00045 BARB0MORIND 1692 1692 Processed 02/01/2023 7564540075 Manjit Kaur BANK OF BARODA(606985)
3 MORINDA PB-08-007-036-001/17
(KHAIRPUR) 		2608007000NRG23281220220112494 28/12/2022 Kulwinder Kaur 2608007WL009064 Kulwinder Kaur 00045 BARB0MORIND 3102 3102 Processed 02/01/2023 7564540076 Kulwinder Kaur BANK OF BARODA(606985)
SubTotal 7332 7332
4 MORINDA PB-08-007-021-001/103
(DHANGRALI) 		2608007000NRG23281220220112491 28/12/2022 Harwinder Kaur 2608007WL009064 Harwinder Kaur 00152 HDFC0000798 3102 3102 Processed 02/01/2023 7564540120 HARWINDER KAUR HDFC BANK LTD(607152)
5 MORINDA PB-08-007-022-001/36
(DHIAN PURA) 		2608007000NRG23281220220112522 28/12/2022 neelam 2608007WL009067 neelam 00152 HDFC0000798 564 564 Processed 02/01/2023 7564540084 NEELAM W/O GURSEWAK SINGH UCO BANK(607066)
6 MORINDA PB-08-007-026-001/74-A
(GOPALPUR) 		2608007000NRG23281220220112487 28/12/2022 lachmi kaur 2608007WL009063 lachmi kaur 00152 HDFC0000798 1692 1692 Processed 02/01/2023 7564540107 LACHMI HDFC BANK LTD(607152)
SubTotal 5358 5358
7 MORINDA PB-08-007-020-001/27-A
(DHANAURI) 		2608007000NRG23281220220112475 28/12/2022 Charanjit Kaur 2608007WL009062 Charanjit Kaur 00152 HDFC0003473 1410 1410 Processed 02/01/2023 7564540083 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
8 MORINDA PB-08-007-026-001/34-A
(GOPALPUR) 		2608007000NRG23281220220112479 28/12/2022 gURMEET KAUR 2608007WL009063 gURMEET KAUR 00176 IDIB000M751 1692 1692 Processed 02/01/2023 7564540085 Mrs. GURMIT KAUR INDIAN BANK(607105)
9 MORINDA PB-08-007-026-001/37-A
(GOPALPUR) 		2608007000NRG23281220220112480 28/12/2022 jaspal kaur 2608007WL009063 jaspal kaur 00176 IDIB000M751 1692 1692 Processed 02/01/2023 7564540086 Mrs. JASPAL KAUR INDIAN BANK(607105)
10 MORINDA PB-08-007-026-001/40-A
(GOPALPUR) 		2608007000NRG23281220220112482 28/12/2022 KRISHNA KAUR 2608007WL009063 KRISHNA KAUR 00176 IDIB000M751 1692 1692 Processed 02/01/2023 7564540119 Krishna Kaur BANK OF BARODA(606985)
11 MORINDA PB-08-007-026-001/56-A
(GOPALPUR) 		2608007000NRG23281220220112483 28/12/2022 jasvir kaur 2608007WL009063 jasvir kaur 00176 IDIB000M751 1692 1692 Processed 02/01/2023 7564540087 JASVIR KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
12 MORINDA PB-08-007-026-001/60-A
(GOPALPUR) 		2608007000NRG23281220220112484 28/12/2022 PHINDER KAUR 2608007WL009063 PHINDER KAUR 00176 IDIB000M751 1692 1692 Processed 02/01/2023 7564540106 BHINDER KAUR W/O MANGA SINGH PUNJAB GRAMIN BANK(607138)
13 MORINDA PB-08-007-026-001/65-A
(GOPALPUR) 		2608007000NRG23281220220112485 28/12/2022 KULBIR KHAN 2608007WL009063 KULBIR KHAN 00176 IDIB000M751 1410 1410 Processed 02/01/2023 7564540105 KULVIR KHAN U/G SALMA W/O BAWA KHAN PUNJAB GRAMIN BANK(607138)
14 MORINDA PB-08-007-026-001/65-A
(GOPALPUR) 		2608007000NRG23281220220112486 28/12/2022 sALMA KHAN 2608007WL009063 sALMA KHAN 00176 IDIB000M751 1128 1128 Processed 02/01/2023 7564540088 Mrs. SALMA SALMA INDIAN BANK(607105)
SubTotal 10998 10998
15 MORINDA PB-08-007-020-001/11-A
(DHANAURI) 		2608007000NRG23281220220112470 28/12/2022 Karnail Kaur 2608007WL009062 Karnail Kaur 00349 PSIB0000218 2538 2538 Processed 02/01/2023 7564540050 KARNAIL KAUR PUNJAB & SIND BANK(607087)
16 MORINDA PB-08-007-020-001/2-A
(DHANAURI) 		2608007000NRG23281220220112473 28/12/2022 Darshan Singh 2608007WL009062 Darshan Singh 00349 PSIB0000218 1974 1974 Processed 02/01/2023 7564540052 SURINDER KAUR PUNJAB & SIND BANK(607087)
17 MORINDA PB-08-007-020-001/32-A
(DHANAURI) 		2608007000NRG23281220220112476 28/12/2022 Karnail Kaur 2608007WL009062 Karnail Kaur 00349 PSIB0000218 2538 2538 Processed 02/01/2023 7564540049 KARNAIL KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
18 MORINDA PB-08-007-020-001/38-A
(DHANAURI) 		2608007000NRG23281220220112477 28/12/2022 Rupinder Kaur 2608007WL009062 Rupinder Kaur 00349 PSIB0000218 2538 2538 Processed 02/01/2023 7564540051 HARPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9588 9588
19 MORINDA PB-08-007-041-001/2-A
(MANKHERI) 		2608007000NRG23281220220112496 28/12/2022 Gurmeet Kaur 2608007WL009065 Gurmeet Kaur 00349 PSIB0000268 846 846 Processed 02/01/2023 7564540054 GURMEET KAUR W O AMARJEET SINGH PUNJAB & SIND BANK(607087)
20 MORINDA PB-08-007-041-001/37
(MANKHERI) 		2608007000NRG23281220220112499 28/12/2022 Harjinder Singh 2608007WL009065 Harjinder Singh 00349 PSIB0000268 846 846 Processed 02/01/2023 7564540053 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
21 MORINDA PB-08-007-018-001/56
(DATAR PUR) 		2608007000NRG23281220220112463 28/12/2022 Karnail singh 2608007WL009061 Karnail singh 00349 PSIB0021416 2256 2256 Processed 02/01/2023 7564540059 KARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
22 MORINDA PB-08-007-018-001/58
(DATAR PUR) 		2608007000NRG23281220220112464 28/12/2022 paramjit kaur 2608007WL009061 paramjit kaur 00349 PSIB0021416 1692 1692 Processed 02/01/2023 7564540058 PARAMJEET KAUR HDFC BANK LTD(607152)
23 MORINDA PB-08-007-018-001/69
(DATAR PUR) 		2608007000NRG23281220220112467 28/12/2022 Krishan kaur 2608007WL009061 Krishan kaur 00349 PSIB0021416 2538 2538 Processed 02/01/2023 7564540057 KRISHAN KAUR PUNJAB & SIND BANK(607087)
24 MORINDA PB-08-007-062-001/40
(SHAH PUR) 		2608007000NRG23281220220112515 28/12/2022 Baby Kaur 2608007WL009066 Baby Kaur 00349 PSIB0021416 1410 1410 Processed 02/01/2023 7564540060 BEBI KAUR PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
25 MORINDA PB-08-007-020-001/19-A
(DHANAURI) 		2608007000NRG23281220220112472 28/12/2022 JASVIR KAUR 2608007WL009062 JASVIR KAUR 00352 PUNB0PGB003 846 846 Processed 02/01/2023 7564540103 JASVIR KAUR W/O TEJINDER SINGH PUNJAB GRAMIN BANK(607138)
26 MORINDA PB-08-007-020-001/21-A
(DHANAURI) 		2608007000NRG23281220220112474 28/12/2022 Gurnam Kaur 2608007WL009062 Gurnam Kaur 00352 PUNB0PGB003 2538 2538 Processed 02/01/2023 7564540097 GURNAM KAUR PUNJAB & SIND BANK(607087)
27 MORINDA PB-08-007-026-001/76-A
(GOPALPUR) 		2608007000NRG23281220220112488 28/12/2022 swaran kaur 2608007WL009063 swaran kaur 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564540096 Mrs. SWARAN KAUR INDIAN BANK(607105)
28 MORINDA PB-08-007-026-001/92
(GOPALPUR) 		2608007000NRG23281220220112489 28/12/2022 Mandeep Singh 2608007WL009063 Mandeep Singh 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564540095 MANDEEP SINGH SO SIKANDER SINGH BANK OF INDIA(508505)
29 MORINDA PB-08-007-038-001/101
(KOTLI) 		2608007000NRG23281220220112531 28/12/2022 Bhupinder Kaur 2608007WL009068 Bhupinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/01/2023 7564540094 BHUPINDER KAUR W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
30 MORINDA PB-08-007-041-001/34
(MANKHERI) 		2608007000NRG23281220220112497 28/12/2022 Jagtar Singh 2608007WL009065 Jagtar Singh 00352 PUNB0PGB003 564 564 Processed 02/01/2023 7564540101 JAGTAR SINGH SO KAKA SINGH PUNJAB GRAMIN BANK(607138)
31 MORINDA PB-08-007-041-001/46-A
(MANKHERI) 		2608007000NRG23281220220112502 28/12/2022 Mandeep Kaur 2608007WL009065 Mandeep Kaur 00352 PUNB0PGB003 846 846 Processed 02/01/2023 7564540118 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
32 MORINDA PB-08-007-041-001/47-A
(MANKHERI) 		2608007000NRG23281220220112503 28/12/2022 Rajwinder Kaur 2608007WL009065 Rajwinder Kaur 00352 PUNB0PGB003 846 846 Processed 02/01/2023 7564540100 RAJWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
33 MORINDA PB-08-007-041-001/52
(MANKHERI) 		2608007000NRG23281220220112504 28/12/2022 Harmel Kaur 2608007WL009065 Harmel Kaur 00352 PUNB0PGB003 846 846 Processed 02/01/2023 7564540102 HARMEL KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
34 MORINDA PB-08-007-041-001/54
(MANKHERI) 		2608007000NRG23281220220112505 28/12/2022 Shamsher singh 2608007WL009065 Shamsher singh 00352 PUNB0PGB003 846 846 Processed 02/01/2023 7564540098 SHAMSHER SINGH S/O ASHA SINGH PUNJAB GRAMIN BANK(607138)
35 MORINDA PB-08-007-041-001/9
(MANKHERI) 		2608007000NRG23281220220112507 28/12/2022 Rajvir Kaur 2608007WL009065 Rajvir Kaur 00352 PUNB0PGB003 846 846 Processed 02/01/2023 7564540099 RAJVIR KAUR W/O BRIJ LAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12690 12690
36 MORINDA PB-08-007-041-001/35
(MANKHERI) 		2608007000NRG23281220220112498 28/12/2022 Bhupinder Kaur 2608007WL009065 Bhupinder Kaur 00354 PUNB0054610 846 846 Processed 02/01/2023 7564540055 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
37 MORINDA PB-08-007-022-001/37
(DHIAN PURA) 		2608007000NRG23281220220112523 28/12/2022 Binder Kaur 2608007WL009067 Binder Kaur 00354 PUNB0066210 282 282 Processed 02/01/2023 7564540116 BINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
38 MORINDA PB-08-007-041-001/59
(MANKHERI) 		2608007000NRG23281220220112506 28/12/2022 Paramjit kaur 2608007WL009065 Paramjit kaur 00354 PUNB0066400 846 846 Processed 02/01/2023 7564540056 PARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
39 MORINDA PB-08-007-020-001/109
(DHANAURI) 		2608007000NRG23281220220112469 28/12/2022 Baljit Kaur 2608007WL009062 Baljit Kaur 00354 PUNB0388300 2538 2538 Processed 02/01/2023 7564540078 BALJIT KAUR WO DALBAGH SINGH PUNJAB NATIONAL BANK(508568)
40 MORINDA PB-08-007-021-001/127-A
(DHANGRALI) 		2608007000NRG23281220220112492 28/12/2022 AMARJEET KAUR 2608007WL009064 AMARJEET KAUR 00354 PUNB0388300 3102 3102 Processed 02/01/2023 7564540079 AMARJEET KAUR W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
41 MORINDA PB-08-007-022-001/50
(DHIAN PURA) 		2608007000NRG23281220220112529 28/12/2022 Randhir kaur 2608007WL009067 Randhir kaur 00354 PUNB0388300 1692 1692 Processed 02/01/2023 7564540081 RANDHIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
42 MORINDA PB-08-007-022-001/51
(DHIAN PURA) 		2608007000NRG23281220220112530 28/12/2022 Balwinder Kaur 2608007WL009067 Balwinder Kaur 00354 PUNB0388300 1410 1410 Processed 02/01/2023 7564540082 BALWINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
43 MORINDA PB-08-007-036-001/14-A
(KHAIRPUR) 		2608007000NRG23281220220112493 28/12/2022 Lakhvir kaur 2608007WL009064 Lakhvir kaur 00354 PUNB0388300 3102 3102 Processed 02/01/2023 7564540080 LAKHVIR KAUR WO SAPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
44 MORINDA PB-08-007-009-001/111-A
(BEHBAL PUR) 		2608007000NRG23281220220112445 28/12/2022 jaswinder kaur 2608007WL009060 jaswinder kaur 00415 SBIN0005849 1974 1974 Processed 02/01/2023 7564540070 MRS JASWINDER KAUR WO SH SURJIT SINGH STATE BANK OF INDIA(508548)
45 MORINDA PB-08-007-009-001/112-A
(BEHBAL PUR) 		2608007000NRG23281220220112446 28/12/2022 JASWINDER KAUR 2608007WL009060 JASWINDER KAUR 00415 SBIN0005849 1974 1974 Processed 02/01/2023 7564540072 JASWINDER KAUR PUNJAB & SIND BANK(607087)
46 MORINDA PB-08-007-009-001/18-A
(BEHBAL PUR) 		2608007000NRG23281220220112450 28/12/2022 Shanti Devi 2608007WL009060 Shanti Devi 00415 SBIN0005849 1692 1692 Processed 02/01/2023 7564540108 SHANTI DEVI W O SURINDER SINGH UNION BANK OF INDIA(508500)
47 MORINDA PB-08-007-009-001/24-A
(BEHBAL PUR) 		2608007000NRG23281220220112452 28/12/2022 BEBY KAUR 2608007WL009060 BEBY KAUR 00415 SBIN0005849 1692 1692 Processed 02/01/2023 7564540069 BABY KAUR W O NIRMAL SINGH UNION BANK OF INDIA(508500)
48 MORINDA PB-08-007-009-001/28-A
(BEHBAL PUR) 		2608007000NRG23281220220112454 28/12/2022 Lakhwinder kaur 2608007WL009060 Lakhwinder kaur 00415 SBIN0005849 1692 1692 Processed 02/01/2023 7564540068 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
49 MORINDA PB-08-007-009-001/3-A
(BEHBAL PUR) 		2608007000NRG23281220220112455 28/12/2022 gurmail kaur 2608007WL009060 gurmail kaur 00415 SBIN0005849 1692 1692 Processed 02/01/2023 7564540065 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
50 MORINDA PB-08-007-009-001/39-A
(BEHBAL PUR) 		2608007000NRG23281220220112456 28/12/2022 jagga singh 2608007WL009060 jagga singh 00415 SBIN0005849 1692 1692 Processed 02/01/2023 7564540071 JAGGA SINGH S/O BANKA SINGH PUNJAB GRAMIN BANK(607138)
51 MORINDA PB-08-007-009-001/45-A
(BEHBAL PUR) 		2608007000NRG23281220220112457 28/12/2022 swaran kaur 2608007WL009060 swaran kaur 00415 SBIN0005849 1692 1692 Processed 02/01/2023 7564540073 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
52 MORINDA PB-08-007-009-001/5-A
(BEHBAL PUR) 		2608007000NRG23281220220112458 28/12/2022 Balwinder Kaur 2608007WL009060 Balwinder Kaur 00415 SBIN0005849 1692 1692 Processed 02/01/2023 7564540066 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
53 MORINDA PB-08-007-009-001/64-A
(BEHBAL PUR) 		2608007000NRG23281220220112460 28/12/2022 palwinder kaur 2608007WL009060 palwinder kaur 00415 SBIN0005849 1974 1974 Processed 02/01/2023 7564540067 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
54 MORINDA PB-08-007-009-001/79-A
(BEHBAL PUR) 		2608007000NRG23281220220112461 28/12/2022 Bawa Singh 2608007WL009060 Bawa Singh 00415 SBIN0005849 1974 1974 Processed 02/01/2023 7564540074 MR BAWA SINGH STATE BANK OF INDIA(508548)
SubTotal 19740 19740
55 MORINDA PB-08-007-022-001/28
(DHIAN PURA) 		2608007000NRG23281220220112519 28/12/2022 Darshan kaur 2608007WL009067 Darshan kaur 00415 SBIN0050085 1692 1692 Processed 02/01/2023 7564540091 MR DARSHAN KAUR STATE BANK OF INDIA(508548)
56 MORINDA PB-08-007-022-001/29
(DHIAN PURA) 		2608007000NRG23281220220112520 28/12/2022 Mandeep kaur 2608007WL009067 Mandeep kaur 00415 SBIN0050085 1692 1692 Processed 02/01/2023 7564540089 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
57 MORINDA PB-08-007-022-001/3-A
(DHIAN PURA) 		2608007000NRG23281220220112521 28/12/2022 Satwinder Kaur 2608007WL009067 Satwinder Kaur 00415 SBIN0050085 1128 1128 Processed 02/01/2023 7564540090 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
58 MORINDA PB-08-007-022-001/43
(DHIAN PURA) 		2608007000NRG23281220220112526 28/12/2022 Manpreet kaur 2608007WL009067 Manpreet kaur 00415 SBIN0050085 1692 1692 Processed 02/01/2023 7564540093 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 6204 6204
59 MORINDA PB-08-007-009-001/27-A
(BEHBAL PUR) 		2608007000NRG23281220220112453 28/12/2022 Baljinder kaur 2608007WL009060 Baljinder kaur 00415 SBIN0050086 1692 1692 Processed 02/01/2023 7564540104 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
60 MORINDA PB-08-007-041-001/39
(MANKHERI) 		2608007000NRG23281220220112500 28/12/2022 Paramjeet Kaur 2608007WL009065 Paramjeet Kaur 00415 SBIN0050086 846 846 Processed 02/01/2023 7564540092 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
61 MORINDA PB-08-007-062-001/13-A
(SHAH PUR) 		2608007000NRG23281220220112508 28/12/2022 Daljit kaur 2608007WL009066 Daljit kaur 00462 UCBA0002992 1974 1974 Processed 02/01/2023 7564540113 DALJIT KAUR WO BAWA SINGH UCO BANK(607066)
62 MORINDA PB-08-007-062-001/15-A
(SHAH PUR) 		2608007000NRG23281220220112509 28/12/2022 Sarabjit kaur 2608007WL009066 Sarabjit kaur 00462 UCBA0002992 564 564 Processed 02/01/2023 7564540110 SAARBJEET KAUR HDFC BANK LTD(607152)
63 MORINDA PB-08-007-062-001/17-A
(SHAH PUR) 		2608007000NRG23281220220112510 28/12/2022 Jaswinder Kaur 2608007WL009066 Jaswinder Kaur 00462 UCBA0002992 2538 2538 Processed 02/01/2023 7564540109 JASWINDER KAUR HDFC BANK LTD(607152)
64 MORINDA PB-08-007-062-001/36
(SHAH PUR) 		2608007000NRG23281220220112512 28/12/2022 Rimpi 2608007WL009066 Rimpi 00462 UCBA0002992 2820 2820 Processed 02/01/2023 7564540064 RIMPI WO LAKHVIR SINGH UCO BANK(607066)
65 MORINDA PB-08-007-062-001/38
(SHAH PUR) 		2608007000NRG23281220220112513 28/12/2022 Karamjit Kaur 2608007WL009066 Karamjit Kaur 00462 UCBA0002992 2538 2538 Processed 02/01/2023 7564540063 KARAMJIT KAUR WO SWARAN SINGH UCO BANK(607066)
66 MORINDA PB-08-007-062-001/4-A
(SHAH PUR) 		2608007000NRG23281220220112514 28/12/2022 Karanjeet Kaur 2608007WL009066 Karanjeet Kaur 00462 UCBA0002992 2820 2820 Processed 02/01/2023 7564540121 KARAMJIT KAUR WO KULDEEP SINGH UCO BANK(607066)
67 MORINDA PB-08-007-062-001/5-A
(SHAH PUR) 		2608007000NRG23281220220112516 28/12/2022 Surinder Kaur 2608007WL009066 Surinder Kaur 00462 UCBA0002992 846 846 Processed 02/01/2023 7564540122 SURINDER KAUR WO NIRMAL SINGH UCO BANK(607066)
68 MORINDA PB-08-007-062-001/8-A
(SHAH PUR) 		2608007000NRG23281220220112517 28/12/2022 BALJINDER KAUR 2608007WL009066 BALJINDER KAUR 00462 UCBA0002992 564 564 Processed 02/01/2023 7564540111 BALJINDER KAUR INDUSIND BANK(607189)
69 MORINDA PB-08-007-062-001/9-A
(SHAH PUR) 		2608007000NRG23281220220112518 28/12/2022 Sarabjit kaur 2608007WL009066 Sarabjit kaur 00462 UCBA0002992 2256 2256 Processed 02/01/2023 7564540112 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16920 16920
70 MORINDA PB-08-007-018-001/65
(DATAR PUR) 		2608007000NRG23281220220112465 28/12/2022 darshan singh 2608007WL009061 darshan singh 00468 UBIN0828831 1974 1974 Processed 02/01/2023 7564540062 DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
71 MORINDA PB-08-007-009-001/116
(BEHBAL PUR) 		2608007000NRG23281220220112447 28/12/2022 Kulwinder Kaur 2608007WL009060 Kulwinder Kaur 00468 UBIN0915190 1974 1974 Processed 02/01/2023 7564540115 KULWINDER KAUR W O GURMUKH SINGH UNION BANK OF INDIA(508500)
72 MORINDA PB-08-007-009-001/17-A
(BEHBAL PUR) 		2608007000NRG23281220220112449 28/12/2022 amrik singh 2608007WL009060 amrik singh 00468 UBIN0915190 1974 1974 Processed 02/01/2023 7564540061 AMRIK SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
73 MORINDA PB-08-007-009-001/20
(BEHBAL PUR) 		2608007000NRG23281220220112451 28/12/2022 Charanjeet Kaur 2608007WL009060 Charanjeet Kaur 00468 UBIN0915190 1692 1692 Processed 02/01/2023 7564540123 CHARANJIT KAUR W O HARBANS SINGH UNION BANK OF INDIA(508500)
74 MORINDA PB-08-007-009-001/96-A
(BEHBAL PUR) 		2608007000NRG23281220220112462 28/12/2022 Charanjeet Kaur 2608007WL009060 Charanjeet Kaur 00468 UBIN0915190 1974 1974 Processed 02/01/2023 7564540114 CHARANJEET KAUR W O HARJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 7614 7614
75 MORINDA PB-08-007-009-001/61-A
(BEHBAL PUR) 		2608007000NRG23281220220112459 28/12/2022 rajvinder kaur 2608007WL009060 rajvinder kaur 00555 YESB0000289 1692 1692 Processed 02/01/2023 7564540117 RAJWINDER KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
Total 127464 127464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_281222APB_FTO_95506 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 7332
2 MORINDA PB2608007_281222APB_FTO_95506 HDFC HDFC0000798 MORINDA - PUNJAB 5358
3 MORINDA PB2608007_281222APB_FTO_95506 HDFC HDFC0003473 Dhanauri 1410
4 MORINDA PB2608007_281222APB_FTO_95506 Indian Bank IDIB000M751 Morinda 10998
5 MORINDA PB2608007_281222APB_FTO_95506 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 9588
6 MORINDA PB2608007_281222APB_FTO_95506 Punjab & Sind Bank PSIB0000268 MORINDA 1692
7 MORINDA PB2608007_281222APB_FTO_95506 Punjab & Sind Bank PSIB0021416 Datarpur 7896
8 MORINDA PB2608007_281222APB_FTO_95506 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12690
9 MORINDA PB2608007_281222APB_FTO_95506 Punjab National Bank PUNB0054610 Morinda 846
10 MORINDA PB2608007_281222APB_FTO_95506 Punjab National Bank PUNB0066210 Kurali 282
11 MORINDA PB2608007_281222APB_FTO_95506 Punjab National Bank PUNB0066400 GHARUAN 846
12 MORINDA PB2608007_281222APB_FTO_95506 Punjab National Bank PUNB0388300 MORINDA 11844
13 MORINDA PB2608007_281222APB_FTO_95506 State Bank of India SBIN0005849 ADB MORINDA 19740
14 MORINDA PB2608007_281222APB_FTO_95506 State Bank of India SBIN0050085 KURALI 6204
15 MORINDA PB2608007_281222APB_FTO_95506 State Bank of India SBIN0050086 MORINDA 2538
16 MORINDA PB2608007_281222APB_FTO_95506 UCO Bank UCBA0002992 Morinda 16920
17 MORINDA PB2608007_281222APB_FTO_95506 Union Bank of India UBIN0828831 MORINDA 1974
18 MORINDA PB2608007_281222APB_FTO_95506 Union Bank of India UBIN0915190 MORINDA 7614
19 MORINDA PB2608007_281222APB_FTO_95506 Yes Bank Ltd. YESB0000289 MORINDA 1692

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