Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:47:52 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_020722FTO_26337
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-08-007-005-001/31-A
(BALLAN KALLAN) 		2608007000NRG23020720220029268 02/07/2022 Ramandeep kaur 2608007WL002387 Ramandeep kaur 00045 BARB0MORIND 1410 1410 Processed 07/07/2022 2850631185 Ramandeep kaur ()
2 MORINDA PB-08-007-026-001/91
(GOPALPUR) 		2608007000NRG23020720220029375 02/07/2022 Manpreet Kaur 2608007WL002394 Manpreet Kaur 00045 BARB0MORIND 1692 1692 Processed 07/07/2022 2850631186 Manpreet Kaur ()
SubTotal 3102 3102
3 MORINDA PB-08-007-013-001/99
(CHAKLAN) 		2608007000NRG23020720220029239 02/07/2022 manjit Kaur 2608007WL002385 manjit Kaur 00048 BKID0006571 2538 2538 Processed 07/07/2022 2850631187 manjit Kaur ()
SubTotal 2538 2538
4 MORINDA PB-08-007-022-001/38
(DHIAN PURA) 		2608007000NRG23020720220029398 02/07/2022 Santosh 2608007WL002398 Santosh 00089 CBIN0280374 1692 1692 Processed 07/07/2022 2850631188 Santosh ()
SubTotal 1692 1692
5 MORINDA PB-08-007-049-001/19-A
(RAMGAR MANDA) 		2608007000NRG23020720220029323 02/07/2022 Surinder kaur 2608007WL002389 Surinder kaur 00152 HDFC0000161 1128 1128 Processed 07/07/2022 2850631189 Surinder kaur ()
SubTotal 1128 1128
6 MORINDA PB-08-007-004-001/106
(BADWALI) 		2608007000NRG23020720220029242 02/07/2022 Karamjit Kaur 2608007WL002386 Karamjit Kaur 00152 HDFC0000798 1692 1692 Processed 07/07/2022 2850631190 Karamjit Kaur ()
7 MORINDA PB-08-007-022-001/36
(DHIAN PURA) 		2608007000NRG23020720220029396 02/07/2022 neelam 2608007WL002398 neelam 00152 HDFC0000798 1128 1128 Processed 07/07/2022 2850631191 neelam ()
SubTotal 2820 2820
8 MORINDA PB-08-007-022-001/32
(DHIAN PURA) 		2608007000NRG23020720220029393 02/07/2022 rena devi 2608007WL002398 rena devi 00176 IDIB000K839 1410 1410 Processed 07/07/2022 2850631192 rena devi ()
9 MORINDA PB-08-007-022-001/35
(DHIAN PURA) 		2608007000NRG23020720220029395 02/07/2022 sarita devi 2608007WL002398 sarita devi 00176 IDIB000K839 1410 1410 Processed 07/07/2022 2850631193 sarita devi ()
SubTotal 2820 2820
10 MORINDA PB-08-007-026-001/48-A
(GOPALPUR) 		2608007000NRG23020720220029363 02/07/2022 amarjit Kaur 2608007WL002394 amarjit Kaur 00176 IDIB000M751 1974 1974 Processed 07/07/2022 2850631195 amarjit Kaur ()
11 MORINDA PB-08-007-026-001/53-A
(GOPALPUR) 		2608007000NRG23020720220029367 02/07/2022 amarjeet kaur 2608007WL002394 amarjeet kaur 00176 IDIB000M751 1974 1974 Processed 07/07/2022 2850631194 amarjeet kaur ()
12 MORINDA PB-08-007-026-001/56-A
(GOPALPUR) 		2608007000NRG23020720220029368 02/07/2022 jasvir kaur 2608007WL002394 jasvir kaur 00176 IDIB000M751 1974 1974 Processed 07/07/2022 2850631196 jasvir kaur ()
13 MORINDA PB-08-007-026-001/69-A
(GOPALPUR) 		2608007000NRG23020720220029370 02/07/2022 Daljeet kaur 2608007WL002394 Daljeet kaur 00176 IDIB000M751 1974 1974 Processed 07/07/2022 2850631198 Daljeet kaur ()
14 MORINDA PB-08-007-026-001/9-A
(GOPALPUR) 		2608007000NRG23020720220029374 02/07/2022 Parwinder kaur 2608007WL002394 Parwinder kaur 00176 IDIB000M751 1974 1974 Processed 07/07/2022 2850631197 Parwinder kaur ()
15 MORINDA PB-08-007-049-001/133
(RAMGAR MANDA) 		2608007000NRG23020720220029319 02/07/2022 Ranjit kaur 2608007WL002389 Ranjit kaur 00176 IDIB000M751 1410 1410 Processed 07/07/2022 2850631199 Ranjit kaur ()
SubTotal 11280 11280
16 MORINDA PB-08-007-013-001/112
(CHAKLAN) 		2608007000NRG23020720220029234 02/07/2022 Kuldeep kaur 2608007WL002385 Kuldeep kaur 00349 PSIB0000232 2538 2538 Processed 07/07/2022 2850631200 Kuldeep kaur ()
SubTotal 2538 2538
17 MORINDA PB-08-007-004-001/105
(BADWALI) 		2608007000NRG23020720220029241 02/07/2022 Jagjeet Singh 2608007WL002386 Jagjeet Singh 00349 PSIB0021416 1692 1692 Processed 07/07/2022 2850631202 Jagjeet Singh ()
18 MORINDA PB-08-007-004-001/107
(BADWALI) 		2608007000NRG23020720220029243 02/07/2022 harpreet kaur 2608007WL002386 harpreet kaur 00349 PSIB0021416 1692 1692 Processed 07/07/2022 2850631201 harpreet kaur ()
19 MORINDA PB-08-007-004-001/147
(BADWALI) 		2608007000NRG23020720220029250 02/07/2022 Balwinder Kaur 2608007WL002386 Balwinder Kaur 00349 PSIB0021416 1692 1692 Processed 07/07/2022 2850631203 Balwinder Kaur ()
20 MORINDA PB-08-007-004-001/88
(BADWALI) 		2608007000NRG23020720220029259 02/07/2022 Bhinder Kaur 2608007WL002386 Bhinder Kaur 00349 PSIB0021416 1692 1692 Processed 07/07/2022 2850631265 Bhinder Kaur ()
21 MORINDA PB-08-007-049-001/143
(RAMGAR MANDA) 		2608007000NRG23020720220029345 02/07/2022 Bikar singh 2608007WL002392 Bikar singh 00349 PSIB0021416 1692 1692 Processed 07/07/2022 2850631263 Bikar singh ()
22 MORINDA PB-08-007-049-001/3-A
(RAMGAR MANDA) 		2608007000NRG23020720220029324 02/07/2022 Paramjeet kaur 2608007WL002389 Paramjeet kaur 00349 PSIB0021416 1128 1128 Processed 07/07/2022 2850631267 Paramjeet kaur ()
23 MORINDA PB-08-007-049-001/34-A
(RAMGAR MANDA) 		2608007000NRG23020720220029325 02/07/2022 Pwandeep kaur 2608007WL002389 Pwandeep kaur 00349 PSIB0021416 1128 1128 Processed 07/07/2022 2850631266 Pwandeep kaur ()
24 MORINDA PB-08-007-062-001/40
(SHAH PUR) 		2608007000NRG23020720220029342 02/07/2022 Baby Kaur 2608007WL002391 Baby Kaur 00349 PSIB0021416 282 282 Processed 07/07/2022 2850631264 Baby Kaur ()
SubTotal 10998 10998
25 MORINDA PB-08-007-004-001/108
(BADWALI) 		2608007000NRG23020720220029244 02/07/2022 GURMEET KAUR 2608007WL002386 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/07/2022 2850631225 GURMEET KAUR ()
26 MORINDA PB-08-007-004-001/121
(BADWALI) 		2608007000NRG23020720220029248 02/07/2022 Narinder kaur 2608007WL002386 Narinder kaur 00352 PUNB0PGB003 1692 1692 Processed 07/07/2022 2850631249 Narinder kaur ()
27 MORINDA PB-08-007-004-001/89
(BADWALI) 		2608007000NRG23020720220029260 02/07/2022 Manpreet Kaur 2608007WL002386 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 07/07/2022 2850631224 Manpreet Kaur ()
28 MORINDA PB-08-007-005-001/32-A
(BALLAN KALLAN) 		2608007000NRG23020720220029269 02/07/2022 jasmeet Kaur 2608007WL002387 jasmeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 07/07/2022 2850631215 jasmeet Kaur ()
29 MORINDA PB-08-007-011-001/29
(BOOTHGARH) 		2608007000NRG23020720220029295 02/07/2022 Gurdev Kaur 2608007WL002388 Gurdev Kaur 00352 PUNB0PGB003 1410 1410 Processed 07/07/2022 2850631219 Gurdev Kaur ()
30 MORINDA PB-08-007-011-001/29
(BOOTHGARH) 		2608007000NRG23020720220029296 02/07/2022 Gurdev Kaur 2608007WL002388 Gurdev Kaur 00352 PUNB0PGB003 564 564 Processed 07/07/2022 2850631218 Gurdev Kaur ()
31 MORINDA PB-08-007-011-001/32
(BOOTHGARH) 		2608007000NRG23020720220029297 02/07/2022 Rupinder kaur 2608007WL002388 Rupinder kaur 00352 PUNB0PGB003 564 564 Processed 07/07/2022 2850631256 Rupinder kaur ()
32 MORINDA PB-08-007-011-001/32
(BOOTHGARH) 		2608007000NRG23020720220029298 02/07/2022 Rupinder kaur 2608007WL002388 Rupinder kaur 00352 PUNB0PGB003 1410 1410 Processed 07/07/2022 2850631257 Rupinder kaur ()
33 MORINDA PB-08-007-011-001/34
(BOOTHGARH) 		2608007000NRG23020720220029301 02/07/2022 Bachan Kaur 2608007WL002388 Bachan Kaur 00352 PUNB0PGB003 564 564 Processed 07/07/2022 2850631216 Bachan Kaur ()
34 MORINDA PB-08-007-011-001/34
(BOOTHGARH) 		2608007000NRG23020720220029302 02/07/2022 Bachan Kaur 2608007WL002388 Bachan Kaur 00352 PUNB0PGB003 1410 1410 Processed 07/07/2022 2850631217 Bachan Kaur ()
35 MORINDA PB-08-007-049-001/102
(RAMGAR MANDA) 		2608007000NRG23020720220029313 02/07/2022 Jaspal Kaur 2608007WL002389 Jaspal Kaur 00352 PUNB0PGB003 1128 1128 Processed 07/07/2022 2850631251 Jaspal Kaur ()
36 MORINDA PB-08-007-049-001/104
(RAMGAR MANDA) 		2608007000NRG23020720220029314 02/07/2022 Shamsher Kaur 2608007WL002389 Shamsher Kaur 00352 PUNB0PGB003 1128 1128 Processed 07/07/2022 2850631254 Shamsher Kaur ()
37 MORINDA PB-08-007-049-001/114
(RAMGAR MANDA) 		2608007000NRG23020720220029315 02/07/2022 Bhupinder kaur 2608007WL002389 Bhupinder kaur 00352 PUNB0PGB003 1410 1410 Processed 07/07/2022 2850631250 Bhupinder kaur ()
38 MORINDA PB-08-007-049-001/130
(RAMGAR MANDA) 		2608007000NRG23020720220029318 02/07/2022 Ranjit Kaur 2608007WL002389 Ranjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 07/07/2022 2850631223 Ranjit Kaur ()
39 MORINDA PB-08-007-049-001/137
(RAMGAR MANDA) 		2608007000NRG23020720220029321 02/07/2022 Sarabjeet kaur 2608007WL002389 Sarabjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 07/07/2022 2850631253 Sarabjeet kaur ()
40 MORINDA PB-08-007-049-001/138
(RAMGAR MANDA) 		2608007000NRG23020720220029322 02/07/2022 Jaswinder kaur 2608007WL002389 Jaswinder kaur 00352 PUNB0PGB003 1410 1410 Processed 07/07/2022 2850631252 Jaswinder kaur ()
41 MORINDA PB-08-007-049-001/35-A
(RAMGAR MANDA) 		2608007000NRG23020720220029326 02/07/2022 Paramjeet kaur 2608007WL002389 Paramjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 07/07/2022 2850631222 Paramjeet kaur ()
42 MORINDA PB-08-007-054-001/3-A
(RAUNI KALAN) 		2608007000NRG23020720220029351 02/07/2022 baljit Kaur 2608007WL002393 baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 07/07/2022 2850631220 baljit Kaur ()
43 MORINDA PB-08-007-054-001/45-A
(RAUNI KALAN) 		2608007000NRG23020720220029355 02/07/2022 Paramjeet kaur 2608007WL002393 Paramjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 07/07/2022 2850631255 Paramjeet kaur ()
44 MORINDA PB-08-007-054-001/78
(RAUNI KALAN) 		2608007000NRG23020720220029357 02/07/2022 manpreet kaur 2608007WL002393 manpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 07/07/2022 2850631221 manpreet kaur ()
SubTotal 27072 27072
45 MORINDA PB-08-007-022-001/42
(DHIAN PURA) 		2608007000NRG23020720220029399 02/07/2022 Mandeep kaur 2608007WL002398 Mandeep kaur 00354 PUNB0027900 1692 1692 Processed 07/07/2022 2850631204 Mandeep kaur ()
SubTotal 1692 1692
46 MORINDA PB-08-007-004-001/112
(BADWALI) 		2608007000NRG23020720220029245 02/07/2022 Ramandeep kaur 2608007WL002386 Ramandeep kaur 00354 PUNB0054610 1692 1692 Processed 07/07/2022 2850631206 Ramandeep kaur ()
47 MORINDA PB-08-007-004-001/51-A
(BADWALI) 		2608007000NRG23020720220029257 02/07/2022 manjit Kaur 2608007WL002386 manjit Kaur 00354 PUNB0054610 1692 1692 Processed 07/07/2022 2850631261 manjit Kaur ()
48 MORINDA PB-08-007-004-001/99
(BADWALI) 		2608007000NRG23020720220029262 02/07/2022 sukhwinder Kaur 2608007WL002386 sukhwinder Kaur 00354 PUNB0054610 1692 1692 Processed 07/07/2022 2850631260 sukhwinder Kaur ()
49 MORINDA PB-08-007-005-001/38-A
(BALLAN KALLAN) 		2608007000NRG23020720220029272 02/07/2022 Ramandeep kaur 2608007WL002387 Ramandeep kaur 00354 PUNB0054610 1410 1410 Processed 07/07/2022 2850631205 Ramandeep kaur ()
50 MORINDA PB-08-007-049-001/101
(RAMGAR MANDA) 		2608007000NRG23020720220029344 02/07/2022 Gurmit singh 2608007WL002392 Gurmit singh 00354 PUNB0054610 1692 1692 Processed 07/07/2022 2850631262 Gurmit singh ()
SubTotal 8178 8178
51 MORINDA PB-08-007-022-001/37
(DHIAN PURA) 		2608007000NRG23020720220029397 02/07/2022 Binder Kaur 2608007WL002398 Binder Kaur 00354 PUNB0066210 1692 1692 Processed 07/07/2022 2850631259 Binder Kaur ()
SubTotal 1692 1692
52 MORINDA PB-08-007-022-001/33
(DHIAN PURA) 		2608007000NRG23020720220029394 02/07/2022 Rajender kaur 2608007WL002398 Rajender kaur 00354 PUNB0352800 1128 1128 Processed 07/07/2022 2850631208 Rajender kaur ()
53 MORINDA PB-08-007-022-001/47
(DHIAN PURA) 		2608007000NRG23020720220029403 02/07/2022 Sukhbir singh 2608007WL002398 Sukhbir singh 00354 PUNB0352800 1692 1692 Processed 07/07/2022 2850631207 Sukhbir singh ()
SubTotal 2820 2820
54 MORINDA PB-08-007-004-001/148
(BADWALI) 		2608007000NRG23020720220029251 02/07/2022 Charanjeet kaur 2608007WL002386 Charanjeet kaur 00354 PUNB0388300 1410 1410 Processed 07/07/2022 2850631210 Charanjeet kaur ()
55 MORINDA PB-08-007-005-001/53
(BALLAN KALLAN) 		2608007000NRG23020720220029279 02/07/2022 Satnam singh 2608007WL002387 Satnam singh 00354 PUNB0388300 1410 1410 Processed 07/07/2022 2850631214 Satnam singh ()
56 MORINDA PB-08-007-022-001/17
(DHIAN PURA) 		2608007000NRG23020720220029386 02/07/2022 Paramjit kaur 2608007WL002398 Paramjit kaur 00354 PUNB0388300 1692 1692 Processed 07/07/2022 2850631213 Paramjit kaur ()
57 MORINDA PB-08-007-022-001/19
(DHIAN PURA) 		2608007000NRG23020720220029388 02/07/2022 Mandeep kaur 2608007WL002398 Mandeep kaur 00354 PUNB0388300 1692 1692 Processed 07/07/2022 2850631212 Mandeep kaur ()
58 MORINDA PB-08-007-022-001/45
(DHIAN PURA) 		2608007000NRG23020720220029402 02/07/2022 Paramjeet Kaur 2608007WL002398 Paramjeet Kaur 00354 PUNB0388300 1128 1128 Processed 07/07/2022 2850631209 Paramjeet Kaur ()
59 MORINDA PB-08-007-062-001/39
(SHAH PUR) 		2608007000NRG23020720220029340 02/07/2022 balwinder Singh 2608007WL002391 balwinder Singh 00354 PUNB0388300 1974 1974 Processed 07/07/2022 2850631258 balwinder Singh ()
60 MORINDA PB-08-007-062-001/39
(SHAH PUR) 		2608007000NRG23020720220029339 02/07/2022 Parjinder kaur 2608007WL002391 Parjinder kaur 00354 PUNB0388300 1974 1974 Processed 07/07/2022 2850631211 Parjinder kaur ()
SubTotal 11280 11280
61 MORINDA PB-08-007-004-001/113
(BADWALI) 		2608007000NRG23020720220029246 02/07/2022 Karamjeet kaur 2608007WL002386 Karamjeet kaur 00415 SBIN0005849 1692 1692 Processed 07/07/2022 2850631247 MRS KARAMJEET KAUR ()
62 MORINDA PB-08-007-011-001/2-A
(BOOTHGARH) 		2608007000NRG23020720220029289 02/07/2022 Daljeet singh 2608007WL002388 Daljeet singh 00415 SBIN0005849 846 846 Processed 07/07/2022 2850631226 MR DALJEET SINGH ()
63 MORINDA PB-08-007-049-001/51-A
(RAMGAR MANDA) 		2608007000NRG23020720220029327 02/07/2022 Amanpreet Kaur 2608007WL002389 Amanpreet Kaur 00415 SBIN0005849 1410 1410 Processed 07/07/2022 2850631227 MRS AMANPREET KAUR ()
64 MORINDA PB-08-007-054-001/35-A
(RAUNI KALAN) 		2608007000NRG23020720220029353 02/07/2022 SURINDER SINGH 2608007WL002393 SURINDER SINGH 00415 SBIN0005849 1974 1974 Processed 07/07/2022 2850631248 MR SURINDER SINGH ()
SubTotal 5922 5922
65 MORINDA PB-08-007-022-001/16
(DHIAN PURA) 		2608007000NRG23020720220029385 02/07/2022 Rameshwari 2608007WL002398 Rameshwari 00415 SBIN0050085 1128 1128 Processed 07/07/2022 2850631231 MRS RAMESHWARI DSSO ()
66 MORINDA PB-08-007-022-001/18
(DHIAN PURA) 		2608007000NRG23020720220029387 02/07/2022 darshan kaur 2608007WL002398 darshan kaur 00415 SBIN0050085 1410 1410 Processed 07/07/2022 2850631229 MRS DARSHAN KAUR ()
67 MORINDA PB-08-007-022-001/21
(DHIAN PURA) 		2608007000NRG23020720220029389 02/07/2022 charanjit kaur 2608007WL002398 charanjit kaur 00415 SBIN0050085 564 564 Processed 07/07/2022 2850631232 MRS CHARANJIT KAUR ()
68 MORINDA PB-08-007-022-001/23
(DHIAN PURA) 		2608007000NRG23020720220029390 02/07/2022 Manjeet kaur 2608007WL002398 Manjeet kaur 00415 SBIN0050085 1692 1692 Processed 07/07/2022 2850631230 MRS MANJIT KAUR ()
69 MORINDA PB-08-007-022-001/28
(DHIAN PURA) 		2608007000NRG23020720220029391 02/07/2022 Darshan kaur 2608007WL002398 Darshan kaur 00415 SBIN0050085 1410 1410 Processed 07/07/2022 2850631244 MR DARSHAN KAUR ()
70 MORINDA PB-08-007-022-001/3-A
(DHIAN PURA) 		2608007000NRG23020720220029392 02/07/2022 Satwinder Kaur 2608007WL002398 Satwinder Kaur 00415 SBIN0050085 1410 1410 Processed 07/07/2022 2850631245 MRS SATWINDER KAUR ()
71 MORINDA PB-08-007-022-001/43
(DHIAN PURA) 		2608007000NRG23020720220029400 02/07/2022 Manpreet kaur 2608007WL002398 Manpreet kaur 00415 SBIN0050085 846 846 Processed 07/07/2022 2850631243 MRS MANPREET KAUR ()
72 MORINDA PB-08-007-022-001/44
(DHIAN PURA) 		2608007000NRG23020720220029401 02/07/2022 BALWINDER KAUR 2608007WL002398 BALWINDER KAUR 00415 SBIN0050085 1128 1128 Processed 07/07/2022 2850631246 MRS BALWINDER KAUR ()
73 MORINDA PB-08-007-022-001/48
(DHIAN PURA) 		2608007000NRG23020720220029404 02/07/2022 Inderjeet kaur 2608007WL002398 Inderjeet kaur 00415 SBIN0050085 1410 1410 Processed 07/07/2022 2850631228 MRS INDERJEET KAUR ()
SubTotal 10998 10998
74 MORINDA PB-08-007-005-001/5-A
(BALLAN KALLAN) 		2608007000NRG23020720220029277 02/07/2022 Gurmeet Kaur 2608007WL002387 Gurmeet Kaur 00415 SBIN0050086 1410 1410 Processed 07/07/2022 2850631234 MRS GURMIT KAUR ()
75 MORINDA PB-08-007-049-001/128
(RAMGAR MANDA) 		2608007000NRG23020720220029316 02/07/2022 Kuldeep kaur 2608007WL002389 Kuldeep kaur 00415 SBIN0050086 1410 1410 Processed 07/07/2022 2850631235 MR KULDEEP KAUR WO SARDARA SINGH ()
76 MORINDA PB-08-007-049-001/136
(RAMGAR MANDA) 		2608007000NRG23020720220029320 02/07/2022 Charan kaur 2608007WL002389 Charan kaur 00415 SBIN0050086 1410 1410 Processed 07/07/2022 2850631242 MRS CHARAN KAUR ()
77 MORINDA PB-08-007-049-001/69-A
(RAMGAR MANDA) 		2608007000NRG23020720220029328 02/07/2022 SHAMSHER KAUR 2608007WL002389 SHAMSHER KAUR 00415 SBIN0050086 1128 1128 Processed 07/07/2022 2850631233 MS SHAMSHER KAUR ()
SubTotal 5358 5358
78 MORINDA PB-08-007-004-001/114
(BADWALI) 		2608007000NRG23020720220029247 02/07/2022 narinder kaur 2608007WL002386 narinder kaur 00462 UCBA0002992 1410 1410 Processed 07/07/2022 2850631237 NARINDER KAUR WO RANJODH SINGH ()
79 MORINDA PB-08-007-004-001/141
(BADWALI) 		2608007000NRG23020720220029249 02/07/2022 jaswant Kaur 2608007WL002386 jaswant Kaur 00462 UCBA0002992 1692 1692 Processed 07/07/2022 2850631241 JASWANT KAUR WO KOORHA SINGH ()
80 MORINDA PB-08-007-004-001/33-A
(BADWALI) 		2608007000NRG23020720220029254 02/07/2022 Surinder Kaur 2608007WL002386 Surinder Kaur 00462 UCBA0002992 1692 1692 Processed 07/07/2022 2850631240 SURINDER KAUR WO RANDHEER SINGH ()
81 MORINDA PB-08-007-011-001/33
(BOOTHGARH) 		2608007000NRG23020720220029299 02/07/2022 Amarjeet kaur 2608007WL002388 Amarjeet kaur 00462 UCBA0002992 1410 1410 Processed 07/07/2022 2850631239 AMARJEET KAUR WO MALKEET SINGH ()
82 MORINDA PB-08-007-011-001/33
(BOOTHGARH) 		2608007000NRG23020720220029300 02/07/2022 Amarjeet kaur 2608007WL002388 Amarjeet kaur 00462 UCBA0002992 564 564 Processed 07/07/2022 2850631238 AMARJEET KAUR WO MALKEET SINGH ()
SubTotal 6768 6768
83 MORINDA PB-08-007-004-001/98
(BADWALI) 		2608007000NRG23020720220029261 02/07/2022 gurdeep Kaur 2608007WL002386 gurdeep Kaur 00468 UBIN0915190 1410 1410 Processed 07/07/2022 2850631236 gurdeep Kaur ()
SubTotal 1410 1410
Total 122106 122106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_020722FTO_26337 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 3102
2 MORINDA PB2608007_020722FTO_26337 Bank of India BKID0006571 MORINDA 2538
3 MORINDA PB2608007_020722FTO_26337 Central Bank Of India CBIN0280374 SOHANA 1692
4 MORINDA PB2608007_020722FTO_26337 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1128
5 MORINDA PB2608007_020722FTO_26337 HDFC HDFC0000798 MORINDA - PUNJAB 2820
6 MORINDA PB2608007_020722FTO_26337 Indian Bank IDIB000K839 Indian Bank Kurali 2820
7 MORINDA PB2608007_020722FTO_26337 Indian Bank IDIB000M751 Morinda 11280
8 MORINDA PB2608007_020722FTO_26337 Punjab & Sind Bank PSIB0000232 Lutheri 2538
9 MORINDA PB2608007_020722FTO_26337 Punjab & Sind Bank PSIB0021416 Datarpur 10998
10 MORINDA PB2608007_020722FTO_26337 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27072
11 MORINDA PB2608007_020722FTO_26337 Punjab National Bank PUNB0027900 KURALI MAIN 1692
12 MORINDA PB2608007_020722FTO_26337 Punjab National Bank PUNB0054610 Morinda 8178
13 MORINDA PB2608007_020722FTO_26337 Punjab National Bank PUNB0066210 Kurali 1692
14 MORINDA PB2608007_020722FTO_26337 Punjab National Bank PUNB0352800 KURALI 2820
15 MORINDA PB2608007_020722FTO_26337 Punjab National Bank PUNB0388300 MORINDA 11280
16 MORINDA PB2608007_020722FTO_26337 State Bank of India SBIN0005849 ADB MORINDA 5922
17 MORINDA PB2608007_020722FTO_26337 State Bank of India SBIN0050085 KURALI 10998
18 MORINDA PB2608007_020722FTO_26337 State Bank of India SBIN0050086 MORINDA 5358
19 MORINDA PB2608007_020722FTO_26337 UCO Bank UCBA0002992 Morinda 6768
20 MORINDA PB2608007_020722FTO_26337 Union Bank of India UBIN0915190 MORINDA 1410

Download In Excel