Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:25:50 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_181222APB_FTO_91642
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-08-007-053-001/70
(RATTAN GARH) 		2608007000NRG23161220220109360 18/12/2022 Satwinder kaur 2608007WL008805 Satwinder kaur 00045 BARB0MORIND 1692 1692 Processed 23/12/2022 7365327354 SATWINDER KAUR W O GURDIS SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
2 MORINDA PB-08-007-008-001/10-A
(BANGIAN) 		2608007000NRG23161220220109297 18/12/2022 Charanjit kaur 2608007WL008800 Charanjit kaur 00078 CNRB0004600 1974 1974 Processed 23/12/2022 7365327357 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
3 MORINDA PB-08-007-008-001/11-A
(BANGIAN) 		2608007000NRG23161220220109298 18/12/2022 Paramjit Kaur 2608007WL008800 Paramjit Kaur 00078 CNRB0004600 1410 1410 Processed 23/12/2022 7365327356 PARAMJIT KAUR WO AMARJIT SINGH UCO BANK(607066)
4 MORINDA PB-08-007-008-001/14-A
(BANGIAN) 		2608007000NRG23161220220109299 18/12/2022 Davinder Kaur 2608007WL008800 Davinder Kaur 00078 CNRB0004600 1974 1974 Processed 23/12/2022 7365327358 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
5 MORINDA PB-08-007-008-001/5-A
(BANGIAN) 		2608007000NRG23161220220109307 18/12/2022 Karnail Kaur 2608007WL008800 Karnail Kaur 00078 CNRB0004600 1692 1692 Processed 23/12/2022 7365327359 MRS KARNAIL KAUR DSSO STATE BANK OF INDIA(508548)
6 MORINDA PB-08-007-049-001/135
(RAMGAR MANDA) 		2608007000NRG23161220220109438 18/12/2022 Sunita Kaur 2608007WL008812 Sunita Kaur 00078 CNRB0004600 2256 2256 Processed 23/12/2022 7365327360 SUNITA KAUR CANARA BANK(508532)
7 MORINDA PB-08-007-053-001/124
(RATTAN GARH) 		2608007000NRG23161220220109344 18/12/2022 Manpreet kaur 2608007WL008805 Manpreet kaur 00078 CNRB0004600 564 564 Processed 23/12/2022 7365327361 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
8 MORINDA PB-08-007-041-001/12-A
(MANKHERI) 		2608007000NRG23161220220109316 18/12/2022 Charan Kaur 2608007WL008803 Charan Kaur 00176 IDIB000M250 1410 1410 Processed 23/12/2022 7365327364 CHARAN KAUR WO DALBARA SINGH PUNJAB & SIND BANK(607087)
9 MORINDA PB-08-007-049-001/144
(RAMGAR MANDA) 		2608007000NRG23161220220109439 18/12/2022 Jaswinder Kaur 2608007WL008812 Jaswinder Kaur 00176 IDIB000M250 2256 2256 Processed 23/12/2022 7365327365 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 3666 3666
10 MORINDA PB-08-007-008-001/24
(BANGIAN) 		2608007000NRG23161220220109306 18/12/2022 Charanjit kaur 2608007WL008800 Charanjit kaur 00176 IDIB000S277 1410 1410 Processed 23/12/2022 7365327369 Mrs. CHARAN JEET KAUR INDIAN BANK(607105)
11 MORINDA PB-08-007-057-001/106
(SAMANA KALA) 		2608007000NRG23161220220109363 18/12/2022 Videya 2608007WL008806 Videya 00176 IDIB000S277 1410 1410 Processed 23/12/2022 7365327372 VIDYA KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
12 MORINDA PB-08-007-057-001/107
(SAMANA KALA) 		2608007000NRG23161220220109364 18/12/2022 Mangita 2608007WL008806 Mangita 00176 IDIB000S277 846 846 Processed 23/12/2022 7365327402 Mrs. MANGITA . INDIAN BANK(607105)
13 MORINDA PB-08-007-057-001/111
(SAMANA KALA) 		2608007000NRG23161220220109365 18/12/2022 Sarabjeet Kaur 2608007WL008806 Sarabjeet Kaur 00176 IDIB000S277 1410 1410 Processed 23/12/2022 7365327366 SARBHJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
14 MORINDA PB-08-007-057-001/113
(SAMANA KALA) 		2608007000NRG23161220220109366 18/12/2022 Harwinder Kaur 2608007WL008806 Harwinder Kaur 00176 IDIB000S277 1410 1410 Processed 23/12/2022 7365327373 Mrs. HARVINDER KAUR INDIAN BANK(607105)
15 MORINDA PB-08-007-057-001/118
(SAMANA KALA) 		2608007000NRG23161220220109367 18/12/2022 harwinder kaur 2608007WL008806 harwinder kaur 00176 IDIB000S277 1410 1410 Processed 23/12/2022 7365327368 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
16 MORINDA PB-08-007-057-001/119
(SAMANA KALA) 		2608007000NRG23161220220109368 18/12/2022 nasib kaur 2608007WL008806 nasib kaur 00176 IDIB000S277 1410 1410 Processed 23/12/2022 7365327371 NASIB KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
17 MORINDA PB-08-007-057-001/125
(SAMANA KALA) 		2608007000NRG23161220220109369 18/12/2022 rani kaur 2608007WL008806 rani kaur 00176 IDIB000S277 1410 1410 Processed 23/12/2022 7365327367 Mrs. RANI KAUR INDIAN BANK(607105)
18 MORINDA PB-08-007-057-001/18-A
(SAMANA KALA) 		2608007000NRG23161220220109371 18/12/2022 Balvir kaur 2608007WL008806 Balvir kaur 00176 IDIB000S277 1410 1410 Processed 23/12/2022 7365327370 Mrs. BALVIR KAUR INDIAN BANK(607105)
19 MORINDA PB-08-007-057-001/21-A
(SAMANA KALA) 		2608007000NRG23161220220109372 18/12/2022 Avtar singh 2608007WL008806 Avtar singh 00176 IDIB000S277 1410 1410 Processed 23/12/2022 7365327429 Mr. Avtar Singh INDIAN BANK(607105)
20 MORINDA PB-08-007-057-001/58
(SAMANA KALA) 		2608007000NRG23161220220109373 18/12/2022 Major Singh 2608007WL008806 Major Singh 00176 IDIB000S277 1410 1410 Processed 23/12/2022 7365327400 Mr. MEJAR SINGH INDIAN BANK(607105)
21 MORINDA PB-08-007-057-001/65
(SAMANA KALA) 		2608007000NRG23161220220109374 18/12/2022 Mandeep kaur 2608007WL008806 Mandeep kaur 00176 IDIB000S277 1410 1410 Processed 23/12/2022 7365327397 Mrs. MANDEEP KAUR INDIAN BANK(607105)
22 MORINDA PB-08-007-057-001/78
(SAMANA KALA) 		2608007000NRG23161220220109376 18/12/2022 Sunita devi 2608007WL008806 Sunita devi 00176 IDIB000S277 1128 1128 Processed 23/12/2022 7365327399 SUNITA DEVI HDFC BANK LTD(607152)
23 MORINDA PB-08-007-057-001/8-A
(SAMANA KALA) 		2608007000NRG23161220220109377 18/12/2022 Vinder Kaur 2608007WL008806 Vinder Kaur 00176 IDIB000S277 1410 1410 Processed 23/12/2022 7365327401 Mrs. VINDER KAUR INDIAN BANK(607105)
24 MORINDA PB-08-007-057-001/90
(SAMANA KALA) 		2608007000NRG23161220220109378 18/12/2022 Kulbir kaur 2608007WL008806 Kulbir kaur 00176 IDIB000S277 1410 1410 Processed 23/12/2022 7365327375 Mrs. KULVIR KAUR INDIAN BANK(607105)
25 MORINDA PB-08-007-057-001/93
(SAMANA KALA) 		2608007000NRG23161220220109379 18/12/2022 Rani kaur 2608007WL008806 Rani kaur 00176 IDIB000S277 1410 1410 Processed 23/12/2022 7365327398 Mrs. Rani Kaur INDIAN BANK(607105)
SubTotal 21714 21714
26 MORINDA PB-08-007-041-001/2-A
(MANKHERI) 		2608007000NRG23161220220109320 18/12/2022 Gurmeet Kaur 2608007WL008803 Gurmeet Kaur 00349 PSIB0000268 2256 2256 Processed 23/12/2022 7365327322 GURMEET KAUR W O AMARJEET SINGH PUNJAB & SIND BANK(607087)
27 MORINDA PB-08-007-041-001/37
(MANKHERI) 		2608007000NRG23161220220109323 18/12/2022 Harjinder Singh 2608007WL008803 Harjinder Singh 00349 PSIB0000268 2538 2538 Processed 23/12/2022 7365327316 HARJINDER SINGH PUNJAB & SIND BANK(607087)
28 MORINDA PB-08-007-053-001/15-A
(RATTAN GARH) 		2608007000NRG23161220220109347 18/12/2022 Dalip Kaur 2608007WL008805 Dalip Kaur 00349 PSIB0000268 1692 1692 Processed 23/12/2022 7365327320 DALIP KAUR PUNJAB & SIND BANK(607087)
29 MORINDA PB-08-007-053-001/48
(RATTAN GARH) 		2608007000NRG23161220220109352 18/12/2022 Balwant Singh 2608007WL008805 Balwant Singh 00349 PSIB0000268 1692 1692 Processed 23/12/2022 7365327318 BALWANT SINGH PUNJAB & SIND BANK(607087)
30 MORINDA PB-08-007-053-001/61
(RATTAN GARH) 		2608007000NRG23161220220109357 18/12/2022 Paramjit Kaur 2608007WL008805 Paramjit Kaur 00349 PSIB0000268 1692 1692 Processed 23/12/2022 7365327319 PARAMJIT KAURW/O GENERAL POST OFFICE(607245)
31 MORINDA PB-08-007-053-001/63
(RATTAN GARH) 		2608007000NRG23161220220109359 18/12/2022 Parkash Kaur 2608007WL008805 Parkash Kaur 00349 PSIB0000268 1692 1692 Processed 23/12/2022 7365327321 PARKASH KAUR W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
32 MORINDA PB-08-007-053-001/97
(RATTAN GARH) 		2608007000NRG23161220220109362 18/12/2022 gurdev kaur 2608007WL008805 gurdev kaur 00349 PSIB0000268 1128 1128 Processed 23/12/2022 7365327317 Mrs. GURDEV KAUR INDIAN BANK(607105)
SubTotal 12690 12690
33 MORINDA PB-08-007-049-001/114
(RAMGAR MANDA) 		2608007000NRG23161220220109433 18/12/2022 Narang Singh 2608007WL008812 Narang Singh 00349 PSIB0021416 1692 1692 Processed 23/12/2022 7365327338 NARANG SINGH PUNJAB & SIND BANK(607087)
34 MORINDA PB-08-007-049-001/115
(RAMGAR MANDA) 		2608007000NRG23161220220109434 18/12/2022 Gurmit Kaur 2608007WL008812 Gurmit Kaur 00349 PSIB0021416 1692 1692 Processed 23/12/2022 7365327333 GURMIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
35 MORINDA PB-08-007-049-001/116
(RAMGAR MANDA) 		2608007000NRG23161220220109435 18/12/2022 Gurmail Kaur 2608007WL008812 Gurmail Kaur 00349 PSIB0021416 2256 2256 Processed 23/12/2022 7365327331 GURMAILL KAUR PUNJAB & SIND BANK(607087)
36 MORINDA PB-08-007-053-001/101
(RATTAN GARH) 		2608007000NRG23161220220109342 18/12/2022 Harbhajan kaur 2608007WL008805 Harbhajan kaur 00349 PSIB0021416 1692 1692 Processed 23/12/2022 7365327332 HARBHAJAN KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
37 MORINDA PB-08-007-053-001/43
(RATTAN GARH) 		2608007000NRG23161220220109350 18/12/2022 Jarnail Kaur 2608007WL008805 Jarnail Kaur 00349 PSIB0021416 1692 1692 Processed 23/12/2022 7365327335 JARNAIL KAUR PUNJAB & SIND BANK(607087)
38 MORINDA PB-08-007-053-001/51
(RATTAN GARH) 		2608007000NRG23161220220109353 18/12/2022 Mahinder Kaur 2608007WL008805 Mahinder Kaur 00349 PSIB0021416 1692 1692 Processed 23/12/2022 7365327336 MAHINDER KAUR W O GULJAR SINGH PUNJAB & SIND BANK(607087)
39 MORINDA PB-08-007-053-001/75
(RATTAN GARH) 		2608007000NRG23161220220109361 18/12/2022 Paramjeet kaur 2608007WL008805 Paramjeet kaur 00349 PSIB0021416 1692 1692 Processed 23/12/2022 7365327334 PARMJIT KAUR W O RANJIT SINGH BANK OF BARODA(606985)
40 MORINDA PB-08-007-062-001/40
(SHAH PUR) 		2608007000NRG23161220220109400 18/12/2022 Baby Kaur 2608007WL008809 Baby Kaur 00349 PSIB0021416 2820 2820 Processed 23/12/2022 7365327337 BEBI KAUR PUNJAB & SIND BANK(607087)
SubTotal 15228 15228
41 MORINDA PB-08-007-023-001/100-A
(DOOMCHERI) 		2608007000NRG23161220220109405 18/12/2022 baljinder kaur 2608007WL008810 baljinder kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7365327427 MISS PARAMJIT KAUR UNG BALJINDER KAUR STATE BANK OF INDIA(508548)
42 MORINDA PB-08-007-023-001/101
(DOOMCHERI) 		2608007000NRG23161220220109406 18/12/2022 Jasvir Kaur 2608007WL008810 Jasvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7365327408 JASVIR KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
43 MORINDA PB-08-007-023-001/109
(DOOMCHERI) 		2608007000NRG23161220220109407 18/12/2022 Mahinder kaur 2608007WL008810 Mahinder kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7365327407 MAHINDER KAUR W O SAVINDER PUNJAB & SIND BANK(607087)
44 MORINDA PB-08-007-023-001/132
(DOOMCHERI) 		2608007000NRG23161220220109408 18/12/2022 Gurdev kaur 2608007WL008810 Gurdev kaur 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7365327403 GURDEV KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
45 MORINDA PB-08-007-023-001/17-A
(DOOMCHERI) 		2608007000NRG23161220220109409 18/12/2022 Jasmeet Singh 2608007WL008810 Jasmeet Singh 00352 PUNB0PGB003 564 564 Processed 23/12/2022 7365327410 JASMEET SINGH S/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
46 MORINDA PB-08-007-023-001/57-A
(DOOMCHERI) 		2608007000NRG23161220220109411 18/12/2022 balwant kaur 2608007WL008810 balwant kaur 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7365327409 BALWANT KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
47 MORINDA PB-08-007-023-001/99
(DOOMCHERI) 		2608007000NRG23161220220109457 18/12/2022 Amarjit Kaur 2608007WL008813 Amarjit Kaur 00352 PUNB0PGB003 282 282 Processed 23/12/2022 7365327428 AMARJIT KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
48 MORINDA PB-08-007-032-001/83
(KAKRALI) 		2608007000NRG23161220220109315 18/12/2022 Jasminder Singh 2608007WL008802 Jasminder Singh 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7365327411 JASMINDER SINGH S/O SOMNATH PUNJAB GRAMIN BANK(607138)
49 MORINDA PB-08-007-041-001/13-A
(MANKHERI) 		2608007000NRG23161220220109317 18/12/2022 Rajinder kaur 2608007WL008803 Rajinder kaur 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7365327424 RAJINDER KAUR S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
50 MORINDA PB-08-007-041-001/17-A
(MANKHERI) 		2608007000NRG23161220220109318 18/12/2022 Harwinder kaur 2608007WL008803 Harwinder kaur 00352 PUNB0PGB003 2538 2538 Processed 23/12/2022 7365327430 HARVINDER KAUR W/O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
51 MORINDA PB-08-007-041-001/18-A
(MANKHERI) 		2608007000NRG23161220220109319 18/12/2022 Malkit Kaur 2608007WL008803 Malkit Kaur 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7365327431 MALKIAT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
52 MORINDA PB-08-007-041-001/34
(MANKHERI) 		2608007000NRG23161220220109321 18/12/2022 Jagtar Singh 2608007WL008803 Jagtar Singh 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7365327423 JAGTAR SINGH SO KAKA SINGH PUNJAB GRAMIN BANK(607138)
53 MORINDA PB-08-007-041-001/46-A
(MANKHERI) 		2608007000NRG23161220220109326 18/12/2022 Mandeep Kaur 2608007WL008803 Mandeep Kaur 00352 PUNB0PGB003 2538 2538 Processed 23/12/2022 7365327421 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
54 MORINDA PB-08-007-041-001/47-A
(MANKHERI) 		2608007000NRG23161220220109327 18/12/2022 Rajwinder Kaur 2608007WL008803 Rajwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 23/12/2022 7365327422 RAJWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
55 MORINDA PB-08-007-041-001/52
(MANKHERI) 		2608007000NRG23161220220109329 18/12/2022 Harmel Kaur 2608007WL008803 Harmel Kaur 00352 PUNB0PGB003 2538 2538 Processed 23/12/2022 7365327425 HARMEL KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
56 MORINDA PB-08-007-041-001/54
(MANKHERI) 		2608007000NRG23161220220109330 18/12/2022 Shamsher singh 2608007WL008803 Shamsher singh 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7365327418 SHAMSHER SINGH S/O ASHA SINGH PUNJAB GRAMIN BANK(607138)
57 MORINDA PB-08-007-041-001/56
(MANKHERI) 		2608007000NRG23161220220109331 18/12/2022 Malkit kaur 2608007WL008803 Malkit kaur 00352 PUNB0PGB003 282 282 Processed 23/12/2022 7365327419 MALKIAT KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
58 MORINDA PB-08-007-041-001/9
(MANKHERI) 		2608007000NRG23161220220109334 18/12/2022 Rajvir Kaur 2608007WL008803 Rajvir Kaur 00352 PUNB0PGB003 2538 2538 Processed 23/12/2022 7365327420 RAJVIR KAUR W/O BRIJ LAL SINGH PUNJAB GRAMIN BANK(607138)
59 MORINDA PB-08-007-049-001/1-A
(RAMGAR MANDA) 		2608007000NRG23161220220109429 18/12/2022 Karamjeet kaur 2608007WL008812 Karamjeet kaur 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7365327414 KARAMJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
60 MORINDA PB-08-007-049-001/103
(RAMGAR MANDA) 		2608007000NRG23161220220109430 18/12/2022 Jaswinder Kaur 2608007WL008812 Jaswinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7365327416 JASWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
61 MORINDA PB-08-007-049-001/118
(RAMGAR MANDA) 		2608007000NRG23161220220109436 18/12/2022 Jasvir Kaur 2608007WL008812 Jasvir Kaur 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7365327415 JASVIR KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
62 MORINDA PB-08-007-053-001/128
(RATTAN GARH) 		2608007000NRG23161220220109345 18/12/2022 Karnail kaur 2608007WL008805 Karnail kaur 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7365327417 KARNAIL KAUR PUNJAB & SIND BANK(607087)
63 MORINDA PB-08-007-053-001/55
(RATTAN GARH) 		2608007000NRG23161220220109355 18/12/2022 Kulwinder Kaur 2608007WL008805 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7365327413 KULWINDER KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
64 MORINDA PB-08-007-053-001/62
(RATTAN GARH) 		2608007000NRG23161220220109358 18/12/2022 Jaspal Kaur 2608007WL008805 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7365327412 JASPAL KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
65 MORINDA PB-08-007-060-001/11
(SANGAT PURA) 		2608007000NRG23161220220109380 18/12/2022 karnail kaur 2608007WL008807 karnail kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7365327404 KARNAIL KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
66 MORINDA PB-08-007-060-001/2-A
(SANGAT PURA) 		2608007000NRG23161220220109383 18/12/2022 charanjit kaur 2608007WL008807 charanjit kaur 00352 PUNB0PGB003 846 846 Processed 23/12/2022 7365327405 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
67 MORINDA PB-08-007-060-001/27
(SANGAT PURA) 		2608007000NRG23161220220109385 18/12/2022 Anita Kumari 2608007WL008807 Anita Kumari 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7365327406 ANITA KUMARI W/O KAMAL KUMAR PUNJAB GRAMIN BANK(607138)
68 MORINDA PB-08-007-060-001/8
(SANGAT PURA) 		2608007000NRG23161220220109386 18/12/2022 Harjinder kaur 2608007WL008807 Harjinder kaur 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7365327426 HARJINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 46530 46530
69 MORINDA PB-08-007-008-001/17
(BANGIAN) 		2608007000NRG23161220220109301 18/12/2022 Kuldeep Kaur 2608007WL008800 Kuldeep Kaur 00354 PUNB0054610 1410 1410 Processed 23/12/2022 7365327329 Kuldeep Kaur BANK OF BARODA(606985)
70 MORINDA PB-08-007-041-001/35
(MANKHERI) 		2608007000NRG23161220220109322 18/12/2022 Bhupinder Kaur 2608007WL008803 Bhupinder Kaur 00354 PUNB0054610 2538 2538 Processed 23/12/2022 7365327324 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
71 MORINDA PB-08-007-049-001/105
(RAMGAR MANDA) 		2608007000NRG23161220220109431 18/12/2022 Balwinder Kaur 2608007WL008812 Balwinder Kaur 00354 PUNB0054610 2256 2256 Processed 23/12/2022 7365327326 BALWINDER KAUR WO ONKAR SINGH PUNJAB NATIONAL BANK(508568)
72 MORINDA PB-08-007-049-001/23-A
(RAMGAR MANDA) 		2608007000NRG23161220220109443 18/12/2022 Gurnam Kaur 2608007WL008812 Gurnam Kaur 00354 PUNB0054610 2256 2256 Processed 23/12/2022 7365327328 GURNAM KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
73 MORINDA PB-08-007-053-001/32-A
(RATTAN GARH) 		2608007000NRG23161220220109348 18/12/2022 Kuldeep kaur 2608007WL008805 Kuldeep kaur 00354 PUNB0054610 1410 1410 Processed 23/12/2022 7365327325 KULDIP KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
74 MORINDA PB-08-007-053-001/41
(RATTAN GARH) 		2608007000NRG23161220220109349 18/12/2022 Harjeet kaur 2608007WL008805 Harjeet kaur 00354 PUNB0054610 1410 1410 Processed 23/12/2022 7365327323 HARJEET KAUR INDUSIND BANK(607189)
75 MORINDA PB-08-007-053-001/59
(RATTAN GARH) 		2608007000NRG23161220220109356 18/12/2022 Gurcharan Kaur 2608007WL008805 Gurcharan Kaur 00354 PUNB0054610 1692 1692 Processed 23/12/2022 7365327327 GURCHARAN KAUR WO CHET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12972 12972
76 MORINDA PB-08-007-041-001/59
(MANKHERI) 		2608007000NRG23161220220109333 18/12/2022 Paramjit kaur 2608007WL008803 Paramjit kaur 00354 PUNB0066400 2538 2538 Processed 23/12/2022 7365327330 PARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
77 MORINDA PB-08-007-008-001/16
(BANGIAN) 		2608007000NRG23161220220109300 18/12/2022 Harminder Kaur 2608007WL008800 Harminder Kaur 00354 PUNB0388300 1692 1692 Processed 23/12/2022 7365327355 HARMINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
78 MORINDA PB-08-007-008-001/23
(BANGIAN) 		2608007000NRG23161220220109305 18/12/2022 Harpreet Kaur 2608007WL008800 Harpreet Kaur 00415 SBIN0005849 1974 1974 Processed 23/12/2022 7365327352 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
79 MORINDA PB-08-007-049-001/55-A
(RAMGAR MANDA) 		2608007000NRG23161220220109449 18/12/2022 Gurmail Kaur 2608007WL008812 Gurmail Kaur 00415 SBIN0005849 1974 1974 Processed 23/12/2022 7365327380 GURMEL KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
80 MORINDA PB-08-007-049-001/71-A
(RAMGAR MANDA) 		2608007000NRG23161220220109455 18/12/2022 Manjeet Kaur 2608007WL008812 Manjeet Kaur 00415 SBIN0005849 2256 2256 Processed 23/12/2022 7365327379 MANJIT KAUR PUNJAB & SIND BANK(607087)
81 MORINDA PB-08-007-060-001/19
(SANGAT PURA) 		2608007000NRG23161220220109382 18/12/2022 sarabjeet kaur 2608007WL008807 sarabjeet kaur 00415 SBIN0005849 1692 1692 Processed 23/12/2022 7365327353 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
82 MORINDA PB-08-007-041-001/50
(MANKHERI) 		2608007000NRG23161220220109328 18/12/2022 swaranjeet Kaur 2608007WL008803 swaranjeet Kaur 00415 SBIN0016413 1128 1128 Processed 23/12/2022 7365327396 MR SWARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
83 MORINDA PB-08-007-008-001/18
(BANGIAN) 		2608007000NRG23161220220109302 18/12/2022 Inderjeet Kaur 2608007WL008800 Inderjeet Kaur 00415 SBIN0050086 1974 1974 Processed 23/12/2022 7365327362 INDERJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
84 MORINDA PB-08-007-023-001/59-A
(DOOMCHERI) 		2608007000NRG23161220220109412 18/12/2022 phupinder kaur 2608007WL008810 phupinder kaur 00415 SBIN0050086 1692 1692 Processed 23/12/2022 7365327385 BHUPINDER KAUR W/O GURBAX SINGH PUNJAB GRAMIN BANK(607138)
85 MORINDA PB-08-007-023-001/61-A
(DOOMCHERI) 		2608007000NRG23161220220109413 18/12/2022 manjit kaur 2608007WL008810 manjit kaur 00415 SBIN0050086 1692 1692 Processed 23/12/2022 7365327383 MANJIT KAUR W/O SWARANJIT SINGH PUNJAB GRAMIN BANK(607138)
86 MORINDA PB-08-007-023-001/63-A
(DOOMCHERI) 		2608007000NRG23161220220109414 18/12/2022 baljeet kaur 2608007WL008810 baljeet kaur 00415 SBIN0050086 1692 1692 Processed 23/12/2022 7365327384 BALJIT KAUR W/O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
87 MORINDA PB-08-007-023-001/64-A
(DOOMCHERI) 		2608007000NRG23161220220109415 18/12/2022 kulwinder kaur 2608007WL008810 kulwinder kaur 00415 SBIN0050086 1692 1692 Processed 23/12/2022 7365327389 KULWINDER KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
88 MORINDA PB-08-007-023-001/73-A
(DOOMCHERI) 		2608007000NRG23161220220109416 18/12/2022 JAGTAR SINGH 2608007WL008810 JAGTAR SINGH 00415 SBIN0050086 1692 1692 Processed 23/12/2022 7365327363 JAGTAR SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
89 MORINDA PB-08-007-023-001/77-A
(DOOMCHERI) 		2608007000NRG23161220220109417 18/12/2022 gurmeet kaur 2608007WL008810 gurmeet kaur 00415 SBIN0050086 1692 1692 Processed 23/12/2022 7365327390 GURMEET KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
90 MORINDA PB-08-007-023-001/91-A
(DOOMCHERI) 		2608007000NRG23161220220109420 18/12/2022 GURDEEP SINGH 2608007WL008810 GURDEEP SINGH 00415 SBIN0050086 1410 1410 Processed 23/12/2022 7365327391 GURDEEP SINGH S/O NETAR SINGH PUNJAB GRAMIN BANK(607138)
91 MORINDA PB-08-007-023-001/92-A
(DOOMCHERI) 		2608007000NRG23161220220109421 18/12/2022 gurmeet singh 2608007WL008810 gurmeet singh 00415 SBIN0050086 1692 1692 Processed 23/12/2022 7365327393 MR GURMEET SINGH STATE BANK OF INDIA(508548)
92 MORINDA PB-08-007-041-001/39
(MANKHERI) 		2608007000NRG23161220220109324 18/12/2022 Paramjeet Kaur 2608007WL008803 Paramjeet Kaur 00415 SBIN0050086 2538 2538 Processed 23/12/2022 7365327395 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
93 MORINDA PB-08-007-049-001/13-A
(RAMGAR MANDA) 		2608007000NRG23161220220109437 18/12/2022 BALWINDER KAUR 2608007WL008812 BALWINDER KAUR 00415 SBIN0050086 2256 2256 Processed 23/12/2022 7365327388 MRS BALWINDER KAUR WO MR RANJIT SINGH STATE BANK OF INDIA(508548)
94 MORINDA PB-08-007-049-001/17-A
(RAMGAR MANDA) 		2608007000NRG23161220220109441 18/12/2022 Harpreet Kaur 2608007WL008812 Harpreet Kaur 00415 SBIN0050086 2256 2256 Processed 23/12/2022 7365327382 HARPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
95 MORINDA PB-08-007-049-001/22-A
(RAMGAR MANDA) 		2608007000NRG23161220220109442 18/12/2022 Malkit Kaur 2608007WL008812 Malkit Kaur 00415 SBIN0050086 2256 2256 Processed 23/12/2022 7365327378 MALKEET KAUR WO MAHMA SINGH PUNJAB NATIONAL BANK(508568)
96 MORINDA PB-08-007-049-001/49-A
(RAMGAR MANDA) 		2608007000NRG23161220220109446 18/12/2022 kuldeep kaur 2608007WL008812 kuldeep kaur 00415 SBIN0050086 2256 2256 Processed 23/12/2022 7365327381 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
97 MORINDA PB-08-007-049-001/50-A
(RAMGAR MANDA) 		2608007000NRG23161220220109447 18/12/2022 MANJIT KAUR 2608007WL008812 MANJIT KAUR 00415 SBIN0050086 2256 2256 Processed 23/12/2022 7365327392 MANJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
98 MORINDA PB-08-007-049-001/56-A
(RAMGAR MANDA) 		2608007000NRG23161220220109450 18/12/2022 Sukhbant kaur 2608007WL008812 Sukhbant kaur 00415 SBIN0050086 2256 2256 Processed 23/12/2022 7365327386 SUKHWANT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
99 MORINDA PB-08-007-049-001/57-A
(RAMGAR MANDA) 		2608007000NRG23161220220109451 18/12/2022 kulbant kaur 2608007WL008812 kulbant kaur 00415 SBIN0050086 2256 2256 Processed 23/12/2022 7365327387 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
100 MORINDA PB-08-007-049-001/6-A
(RAMGAR MANDA) 		2608007000NRG23161220220109452 18/12/2022 gurmeet kaur 2608007WL008812 gurmeet kaur 00415 SBIN0050086 1974 1974 Processed 23/12/2022 7365327376 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
101 MORINDA PB-08-007-049-001/61-A
(RAMGAR MANDA) 		2608007000NRG23161220220109453 18/12/2022 Harbans Singh 2608007WL008812 Harbans Singh 00415 SBIN0050086 1692 1692 Processed 23/12/2022 7365327374 HARBANS KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
102 MORINDA PB-08-007-049-001/7-A
(RAMGAR MANDA) 		2608007000NRG23161220220109454 18/12/2022 JASVIR KAUR 2608007WL008812 JASVIR KAUR 00415 SBIN0050086 1974 1974 Processed 23/12/2022 7365327377 JASVEER KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
103 MORINDA PB-08-007-062-001/9-A
(SHAH PUR) 		2608007000NRG23161220220109404 18/12/2022 Balbir singh 2608007WL008809 Balbir singh 00415 SBIN0050086 3102 3102 Processed 23/12/2022 7365327394 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 42300 42300
104 MORINDA PB-08-007-008-001/22
(BANGIAN) 		2608007000NRG23161220220109304 18/12/2022 jaspreet kaur 2608007WL008800 jaspreet kaur 00462 UCBA0002992 1974 1974 Processed 23/12/2022 7365327351 JASPREET KAUR HDFC BANK LTD(607152)
105 MORINDA PB-08-007-062-001/13-A
(SHAH PUR) 		2608007000NRG23161220220109389 18/12/2022 Daljit kaur 2608007WL008809 Daljit kaur 00462 UCBA0002992 2820 2820 Processed 23/12/2022 7365327341 DALJIT KAUR WO BAWA SINGH UCO BANK(607066)
106 MORINDA PB-08-007-062-001/15-A
(SHAH PUR) 		2608007000NRG23161220220109390 18/12/2022 Sarabjit kaur 2608007WL008809 Sarabjit kaur 00462 UCBA0002992 2538 2538 Processed 23/12/2022 7365327344 SAARBJEET KAUR HDFC BANK LTD(607152)
107 MORINDA PB-08-007-062-001/16-A
(SHAH PUR) 		2608007000NRG23161220220109391 18/12/2022 Bhupinder Kaur 2608007WL008809 Bhupinder Kaur 00462 UCBA0002992 2538 2538 Processed 23/12/2022 7365327350 BHUPINDER KAUR WO RANJIT SINGH UCO BANK(607066)
108 MORINDA PB-08-007-062-001/17-A
(SHAH PUR) 		2608007000NRG23161220220109392 18/12/2022 Jaswinder Kaur 2608007WL008809 Jaswinder Kaur 00462 UCBA0002992 2256 2256 Processed 23/12/2022 7365327349 JASWINDER KAUR HDFC BANK LTD(607152)
109 MORINDA PB-08-007-062-001/19-A
(SHAH PUR) 		2608007000NRG23161220220109394 18/12/2022 Charanjeet kaur 2608007WL008809 Charanjeet kaur 00462 UCBA0002992 1410 1410 Processed 23/12/2022 7365327340 CHARANJEET KAUR W/O SURMUKH SINGH UCO BANK(607066)
110 MORINDA PB-08-007-062-001/3-A
(SHAH PUR) 		2608007000NRG23161220220109395 18/12/2022 Ranjeet kaur 2608007WL008809 Ranjeet kaur 00462 UCBA0002992 846 846 Processed 23/12/2022 7365327343 RANJIT KAUR HDFC BANK LTD(607152)
111 MORINDA PB-08-007-062-001/33
(SHAH PUR) 		2608007000NRG23161220220109396 18/12/2022 jit kaur 2608007WL008809 jit kaur 00462 UCBA0002992 1692 1692 Processed 23/12/2022 7365327339 JIT KAUR PUNJAB & SIND BANK(607087)
112 MORINDA PB-08-007-062-001/36
(SHAH PUR) 		2608007000NRG23161220220109397 18/12/2022 Rimpi 2608007WL008809 Rimpi 00462 UCBA0002992 2256 2256 Processed 23/12/2022 7365327348 RIMPI WO LAKHVIR SINGH UCO BANK(607066)
113 MORINDA PB-08-007-062-001/38
(SHAH PUR) 		2608007000NRG23161220220109398 18/12/2022 Karamjit Kaur 2608007WL008809 Karamjit Kaur 00462 UCBA0002992 2538 2538 Processed 23/12/2022 7365327345 KARAMJIT KAUR WO SWARAN SINGH UCO BANK(607066)
114 MORINDA PB-08-007-062-001/4-A
(SHAH PUR) 		2608007000NRG23161220220109399 18/12/2022 Karanjeet Kaur 2608007WL008809 Karanjeet Kaur 00462 UCBA0002992 2820 2820 Processed 23/12/2022 7365327347 KARAMJIT KAUR WO KULDEEP SINGH UCO BANK(607066)
115 MORINDA PB-08-007-062-001/5-A
(SHAH PUR) 		2608007000NRG23161220220109401 18/12/2022 Surinder Kaur 2608007WL008809 Surinder Kaur 00462 UCBA0002992 2538 2538 Processed 23/12/2022 7365327346 SURINDER KAUR WO NIRMAL SINGH UCO BANK(607066)
116 MORINDA PB-08-007-062-001/9-A
(SHAH PUR) 		2608007000NRG23161220220109403 18/12/2022 Sarabjit kaur 2608007WL008809 Sarabjit kaur 00462 UCBA0002992 2256 2256 Processed 23/12/2022 7365327342 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 28482 28482
Total 208398 208398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_181222APB_FTO_91642 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1692
2 MORINDA PB2608007_181222APB_FTO_91642 Canara Bank CNRB0004600 MORINDA 9870
3 MORINDA PB2608007_181222APB_FTO_91642 Indian Bank IDIB000M250 MORINDA 3666
4 MORINDA PB2608007_181222APB_FTO_91642 Indian Bank IDIB000S277 SAMANA KALAN 21714
5 MORINDA PB2608007_181222APB_FTO_91642 Punjab & Sind Bank PSIB0000268 MORINDA 12690
6 MORINDA PB2608007_181222APB_FTO_91642 Punjab & Sind Bank PSIB0021416 Datarpur 15228
7 MORINDA PB2608007_181222APB_FTO_91642 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 46530
8 MORINDA PB2608007_181222APB_FTO_91642 Punjab National Bank PUNB0054610 Morinda 12972
9 MORINDA PB2608007_181222APB_FTO_91642 Punjab National Bank PUNB0066400 GHARUAN 2538
10 MORINDA PB2608007_181222APB_FTO_91642 Punjab National Bank PUNB0388300 MORINDA 1692
11 MORINDA PB2608007_181222APB_FTO_91642 State Bank of India SBIN0005849 ADB MORINDA 7896
12 MORINDA PB2608007_181222APB_FTO_91642 State Bank of India SBIN0016413 Gharuan 1128
13 MORINDA PB2608007_181222APB_FTO_91642 State Bank of India SBIN0050086 MORINDA 42300
14 MORINDA PB2608007_181222APB_FTO_91642 UCO Bank UCBA0002992 Morinda 28482

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