Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:31:44 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_040522FTO_5697
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-08-007-016-001/101
(CHATAMLA) 		2608007000NRG23040520220003464 04/05/2022 Jasvir kaur 2608007WL000415 Jasvir kaur 00045 BARB0MORIND 2538 2538 Processed 13/05/2022 1176302302 Jasvirkaur ()
2 MORINDA PB-08-007-030-001/127
(KAIENOR) 		2608007000NRG23040520220003503 04/05/2022 Amrik singh 2608007WL000417 Amrik singh 00045 BARB0MORIND 2538 2538 Processed 13/05/2022 1176302301 Amriksingh ()
3 MORINDA PB-08-007-030-001/173
(KAIENOR) 		2608007000NRG23040520220003505 04/05/2022 Ranjit kaur 2608007WL000417 Ranjit kaur 00045 BARB0MORIND 564 564 Processed 13/05/2022 1176302300 Ranjitkaur ()
4 MORINDA PB-08-007-030-001/187
(KAIENOR) 		2608007000NRG23040520220003506 04/05/2022 Narinder kaur 2608007WL000417 Narinder kaur 00045 BARB0MORIND 846 846 Processed 13/05/2022 1176302299 Narinderkaur ()
SubTotal 6486 6486
5 MORINDA PB-08-007-016-001/5-A
(CHATAMLA) 		2608007000NRG23040520220003479 04/05/2022 Baljit Kaur 2608007WL000415 Baljit Kaur 00048 BKID0006571 2256 2256 Processed 13/05/2022 1176302303 BaljitKaur ()
SubTotal 2256 2256
6 MORINDA PB-08-007-056-001/112
(SAHERI) 		2608007000NRG23040520220003517 04/05/2022 Chandrsma devi 2608007WL000418 Chandrsma devi 00078 CNRB0004600 1410 1410 Processed 13/05/2022 1176302306 Chandrsmadevi ()
7 MORINDA PB-08-007-056-001/45
(SAHERI) 		2608007000NRG23040520220003530 04/05/2022 kuldeep kaur 2608007WL000418 kuldeep kaur 00078 CNRB0004600 1692 1692 Processed 13/05/2022 1176302305 kuldeepkaur ()
SubTotal 3102 3102
8 MORINDA PB-08-007-022-001/38
(DHIAN PURA) 		2608007000NRG23040520220003553 04/05/2022 Santosh 2608007WL000419 Santosh 00089 CBIN0280374 2538 2538 Processed 13/05/2022 1176302304 Santosh ()
SubTotal 2538 2538
9 MORINDA PB-08-007-062-001/18-A
(SHAH PUR) 		2608007000NRG23040520220003430 04/05/2022 Satwinder Kaur 2608007WL000413 Satwinder Kaur 00127 FDRL0001915 564 564 Processed 13/05/2022 1176302307 SatwinderKaur ()
SubTotal 564 564
10 MORINDA PB-08-007-022-001/36
(DHIAN PURA) 		2608007000NRG23040520220003551 04/05/2022 neelam 2608007WL000419 neelam 00152 HDFC0000798 2538 2538 Processed 13/05/2022 1176302309 neelam ()
11 MORINDA PB-08-007-056-001/48
(SAHERI) 		2608007000NRG23040520220003532 04/05/2022 lovepreet Kaur 2608007WL000418 lovepreet Kaur 00152 HDFC0000798 1128 1128 Processed 13/05/2022 1176302308 lovepreetKaur ()
SubTotal 3666 3666
12 MORINDA PB-08-007-022-001/32
(DHIAN PURA) 		2608007000NRG23040520220003548 04/05/2022 rena devi 2608007WL000419 rena devi 00176 IDIB000K839 2256 2256 Processed 13/05/2022 1176302310 renadevi ()
13 MORINDA PB-08-007-022-001/35
(DHIAN PURA) 		2608007000NRG23040520220003550 04/05/2022 sarita devi 2608007WL000419 sarita devi 00176 IDIB000K839 1410 1410 Processed 13/05/2022 1176302311 saritadevi ()
SubTotal 3666 3666
14 MORINDA PB-08-007-056-001/114
(SAHERI) 		2608007000NRG23040520220003519 04/05/2022 Gurpal kaur 2608007WL000418 Gurpal kaur 00176 IDIB000M250 1410 1410 Processed 13/05/2022 1176302313 Gurpalkaur ()
15 MORINDA PB-08-007-056-001/52
(SAHERI) 		2608007000NRG23040520220003533 04/05/2022 Balvir Kaur 2608007WL000418 Balvir Kaur 00176 IDIB000M250 282 282 Processed 13/05/2022 1176302312 BalvirKaur ()
SubTotal 1692 1692
16 MORINDA PB-08-007-018-001/51
(DATAR PUR) 		2608007000NRG23040520220003500 04/05/2022 Kuldeep Kaur 2608007WL000416 Kuldeep Kaur 00176 IDIB000M751 2256 2256 Processed 13/05/2022 1176302315 KuldeepKaur ()
17 MORINDA PB-08-007-056-001/115
(SAHERI) 		2608007000NRG23040520220003520 04/05/2022 Kulwinder kaur 2608007WL000418 Kulwinder kaur 00176 IDIB000M751 1410 1410 Processed 13/05/2022 1176302314 Kulwinderkaur ()
SubTotal 3666 3666
18 MORINDA PB-08-007-003-001/67
(BADALI) 		2608007000NRG23040520220003462 04/05/2022 Harbhajan Kaur 2608007WL000414 Harbhajan Kaur 00349 PSIB0000218 2538 2538 Processed 13/05/2022 1176302316 HarbhajanKaur ()
SubTotal 2538 2538
19 MORINDA PB-08-007-016-001/28-A
(CHATAMLA) 		2608007000NRG23040520220003475 04/05/2022 Manjit kaur 2608007WL000415 Manjit kaur 00349 PSIB0000268 1692 1692 Processed 13/05/2022 1176302318 Manjitkaur ()
20 MORINDA PB-08-007-016-001/73
(CHATAMLA) 		2608007000NRG23040520220003485 04/05/2022 Jarnail kaur 2608007WL000415 Jarnail kaur 00349 PSIB0000268 1410 1410 Processed 13/05/2022 1176302317 Jarnailkaur ()
21 MORINDA PB-08-007-016-001/94
(CHATAMLA) 		2608007000NRG23040520220003494 04/05/2022 Baljinder kaur 2608007WL000415 Baljinder kaur 00349 PSIB0000268 2256 2256 Processed 13/05/2022 1176302320 Baljinderkaur ()
22 MORINDA PB-08-007-016-001/97
(CHATAMLA) 		2608007000NRG23040520220003495 04/05/2022 Ranjit Kaur 2608007WL000415 Ranjit Kaur 00349 PSIB0000268 282 282 Processed 13/05/2022 1176302319 RanjitKaur ()
SubTotal 5640 5640
23 MORINDA PB-08-007-018-001/50
(DATAR PUR) 		2608007000NRG23040520220003499 04/05/2022 Kamaljit Kaur 2608007WL000416 Kamaljit Kaur 00349 PSIB0021416 2256 2256 Processed 13/05/2022 1176302321 KamaljitKaur ()
24 MORINDA PB-08-007-018-001/66
(DATAR PUR) 		2608007000NRG23040520220003501 04/05/2022 soma singh 2608007WL000416 soma singh 00349 PSIB0021416 2256 2256 Processed 13/05/2022 1176302322 somasingh ()
SubTotal 4512 4512
25 MORINDA PB-08-007-003-001/36
(BADALI) 		2608007000NRG23040520220003448 04/05/2022 baljit kaur 2608007WL000414 baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176302355 baljitkaur ()
26 MORINDA PB-08-007-003-001/46
(BADALI) 		2608007000NRG23040520220003453 04/05/2022 ranjit singh 2608007WL000414 ranjit singh 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1176302354 ranjitsingh ()
27 MORINDA PB-08-007-016-001/13-A
(CHATAMLA) 		2608007000NRG23040520220003468 04/05/2022 Gurmeet kaur 2608007WL000415 Gurmeet kaur 00352 PUNB0PGB003 2538 2538 Processed 13/05/2022 1176302349 Gurmeetkaur ()
28 MORINDA PB-08-007-016-001/14-A
(CHATAMLA) 		2608007000NRG23040520220003469 04/05/2022 Sunita Rani 2608007WL000415 Sunita Rani 00352 PUNB0PGB003 2256 2256 Processed 13/05/2022 1176302346 SunitaRani ()
29 MORINDA PB-08-007-016-001/16-A
(CHATAMLA) 		2608007000NRG23040520220003471 04/05/2022 Jaswinder Kaur 2608007WL000415 Jaswinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 13/05/2022 1176302345 JaswinderKaur ()
30 MORINDA PB-08-007-016-001/40-A
(CHATAMLA) 		2608007000NRG23040520220003476 04/05/2022 Ram piyari 2608007WL000415 Ram piyari 00352 PUNB0PGB003 2256 2256 Processed 13/05/2022 1176302347 Rampiyari ()
31 MORINDA PB-08-007-016-001/48
(CHATAMLA) 		2608007000NRG23040520220003478 04/05/2022 prem singh 2608007WL000415 prem singh 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1176302351 premsingh ()
32 MORINDA PB-08-007-016-001/59-A
(CHATAMLA) 		2608007000NRG23040520220003482 04/05/2022 Pargat Singh 2608007WL000415 Pargat Singh 00352 PUNB0PGB003 2256 2256 Processed 13/05/2022 1176302353 PargatSingh ()
33 MORINDA PB-08-007-016-001/60-A
(CHATAMLA) 		2608007000NRG23040520220003483 04/05/2022 Jaspal kaur 2608007WL000415 Jaspal kaur 00352 PUNB0PGB003 2538 2538 Processed 13/05/2022 1176302348 Jaspalkaur ()
34 MORINDA PB-08-007-016-001/69
(CHATAMLA) 		2608007000NRG23040520220003484 04/05/2022 Rughvir Singh 2608007WL000415 Rughvir Singh 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2022 1176302343 No Such Account
35 MORINDA PB-08-007-016-001/74
(CHATAMLA) 		2608007000NRG23040520220003486 04/05/2022 Jaswinder Kaur 2608007WL000415 Jaswinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 13/05/2022 1176302352 JaswinderKaur ()
36 MORINDA PB-08-007-016-001/76
(CHATAMLA) 		2608007000NRG23040520220003487 04/05/2022 Sandeep KAur 2608007WL000415 Sandeep KAur 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1176302350 SandeepKAur ()
37 MORINDA PB-08-007-018-001/78
(DATAR PUR) 		2608007000NRG23040520220003502 04/05/2022 Jagdish Singh 2608007WL000416 Jagdish Singh 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1176302344 JagdishSingh ()
38 MORINDA PB-08-007-030-001/211
(KAIENOR) 		2608007000NRG23040520220003508 04/05/2022 Malkit kaur 2608007WL000417 Malkit kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1176302342 Malkitkaur ()
SubTotal 28482 28482
39 MORINDA PB-08-007-003-001/30
(BADALI) 		2608007000NRG23040520220003445 04/05/2022 Sapna Rani 2608007WL000414 Sapna Rani 00354 PUNB0027900 2538 2538 Processed 14/05/2022 1176302324 SapnaRani ()
40 MORINDA PB-08-007-003-001/69
(BADALI) 		2608007000NRG23040520220003463 04/05/2022 Fuman singh 2608007WL000414 Fuman singh 00354 PUNB0027900 1974 1974 Processed 14/05/2022 1176302323 Fumansingh ()
SubTotal 4512 4512
41 MORINDA PB-08-007-003-001/14
(BADALI) 		2608007000NRG23040520220003440 04/05/2022 SWARAN KAUR 2608007WL000414 SWARAN KAUR 00354 PUNB0066210 1974 1974 Processed 14/05/2022 1176302326 SWARANKAUR ()
42 MORINDA PB-08-007-022-001/37
(DHIAN PURA) 		2608007000NRG23040520220003552 04/05/2022 Binder Kaur 2608007WL000419 Binder Kaur 00354 PUNB0066210 2538 2538 Processed 14/05/2022 1176302325 BinderKaur ()
SubTotal 4512 4512
43 MORINDA PB-08-007-003-001/49
(BADALI) 		2608007000NRG23040520220003455 04/05/2022 mandeep kaur 2608007WL000414 mandeep kaur 00354 PUNB0352600 2820 2820 Processed 14/05/2022 1176302327 mandeepkaur ()
SubTotal 2820 2820
44 MORINDA PB-08-007-003-001/32
(BADALI) 		2608007000NRG23040520220003447 04/05/2022 Manjit Kaur 2608007WL000414 Manjit Kaur 00354 PUNB0352800 2820 2820 Processed 14/05/2022 1176302330 ManjitKaur ()
45 MORINDA PB-08-007-003-001/38
(BADALI) 		2608007000NRG23040520220003450 04/05/2022 Manjit Kaur 2608007WL000414 Manjit Kaur 00354 PUNB0352800 2820 2820 Processed 14/05/2022 1176302332 ManjitKaur ()
46 MORINDA PB-08-007-022-001/33
(DHIAN PURA) 		2608007000NRG23040520220003549 04/05/2022 Rajender kaur 2608007WL000419 Rajender kaur 00354 PUNB0352800 2538 2538 Processed 14/05/2022 1176302331 Rajenderkaur ()
47 MORINDA PB-08-007-022-001/47
(DHIAN PURA) 		2608007000NRG23040520220003556 04/05/2022 Sukhbir singh 2608007WL000419 Sukhbir singh 00354 PUNB0352800 2538 2538 Processed 14/05/2022 1176302329 Sukhbirsingh ()
48 MORINDA PB-08-007-022-001/5-A
(DHIAN PURA) 		2608007000NRG23040520220003558 04/05/2022 hardev singh 2608007WL000419 hardev singh 00354 PUNB0352800 2538 2538 Processed 14/05/2022 1176302328 hardevsingh ()
SubTotal 13254 13254
49 MORINDA PB-08-007-003-001/37
(BADALI) 		2608007000NRG23040520220003449 04/05/2022 Raj kaur 2608007WL000414 Raj kaur 00354 PUNB0388300 2538 2538 Processed 14/05/2022 1176302336 Rajkaur ()
50 MORINDA PB-08-007-003-001/52
(BADALI) 		2608007000NRG23040520220003456 04/05/2022 malkit kaur 2608007WL000414 malkit kaur 00354 PUNB0388300 2538 2538 Processed 14/05/2022 1176302335 malkitkaur ()
51 MORINDA PB-08-007-003-001/64
(BADALI) 		2608007000NRG23040520220003459 04/05/2022 Manjit Kaur 2608007WL000414 Manjit Kaur 00354 PUNB0388300 2820 2820 Processed 14/05/2022 1176302337 ManjitKaur ()
52 MORINDA PB-08-007-016-001/102
(CHATAMLA) 		2608007000NRG23040520220003465 04/05/2022 Charanjit kaur 2608007WL000415 Charanjit kaur 00354 PUNB0388300 2538 2538 Processed 14/05/2022 1176302341 Charanjitkaur ()
53 MORINDA PB-08-007-016-001/87
(CHATAMLA) 		2608007000NRG23040520220003489 04/05/2022 Gurnam kaur 2608007WL000415 Gurnam kaur 00354 PUNB0388300 1974 1974 Processed 14/05/2022 1176302338 Gurnamkaur ()
54 MORINDA PB-08-007-022-001/17
(DHIAN PURA) 		2608007000NRG23040520220003541 04/05/2022 Paramjit kaur 2608007WL000419 Paramjit kaur 00354 PUNB0388300 2256 2256 Processed 14/05/2022 1176302298 Paramjitkaur ()
55 MORINDA PB-08-007-022-001/19
(DHIAN PURA) 		2608007000NRG23040520220003543 04/05/2022 Mandeep kaur 2608007WL000419 Mandeep kaur 00354 PUNB0388300 2256 2256 Processed 14/05/2022 1176302339 Mandeepkaur ()
56 MORINDA PB-08-007-022-001/5-A
(DHIAN PURA) 		2608007000NRG23040520220003559 04/05/2022 jaspal kaur 2608007WL000419 jaspal kaur 00354 PUNB0388300 2256 2256 Processed 14/05/2022 1176302340 jaspalkaur ()
57 MORINDA PB-08-007-062-001/39
(SHAH PUR) 		2608007000NRG23040520220003435 04/05/2022 balwinder Singh 2608007WL000413 balwinder Singh 00354 PUNB0388300 1974 1974 Processed 14/05/2022 1176302333 balwinderSingh ()
58 MORINDA PB-08-007-062-001/39
(SHAH PUR) 		2608007000NRG23040520220003434 04/05/2022 Parjinder kaur 2608007WL000413 Parjinder kaur 00354 PUNB0388300 1974 1974 Processed 14/05/2022 1176302334 Parjinderkaur ()
SubTotal 23124 23124
59 MORINDA PB-08-007-016-001/90
(CHATAMLA) 		2608007000NRG23040520220003492 04/05/2022 Paramjit kaur 2608007WL000415 Paramjit kaur 00415 SBIN0005849 2538 2538 Processed 13/05/2022 1176302359 MRS PARMJIT KAUR ()
60 MORINDA PB-08-007-016-001/93
(CHATAMLA) 		2608007000NRG23040520220003493 04/05/2022 Gurdev Kaur 2608007WL000415 Gurdev Kaur 00415 SBIN0005849 2538 2538 Processed 13/05/2022 1176302361 MRS GURDEV KAUR ()
61 MORINDA PB-08-007-056-001/108
(SAHERI) 		2608007000NRG23040520220003514 04/05/2022 Piari kaur 2608007WL000418 Piari kaur 00415 SBIN0005849 846 846 Processed 13/05/2022 1176302356 MRS PIARI DEVI ()
62 MORINDA PB-08-007-056-001/109
(SAHERI) 		2608007000NRG23040520220003515 04/05/2022 Kulwant kaur 2608007WL000418 Kulwant kaur 00415 SBIN0005849 1410 1410 Processed 13/05/2022 1176302358 MRS KULWANT KAUR ()
63 MORINDA PB-08-007-056-001/113
(SAHERI) 		2608007000NRG23040520220003518 04/05/2022 Jaswant kaur 2608007WL000418 Jaswant kaur 00415 SBIN0005849 1410 1410 Processed 13/05/2022 1176302357 MR JASWANT KAUR DSSO ()
64 MORINDA PB-08-007-056-001/48
(SAHERI) 		2608007000NRG23040520220003531 04/05/2022 Ramal Kaur 2608007WL000418 Ramal Kaur 00415 SBIN0005849 1410 1410 Processed 13/05/2022 1176302360 MRS RAMAL KAUR ()
SubTotal 10152 10152
65 MORINDA PB-08-007-003-001/44
(BADALI) 		2608007000NRG23040520220003451 04/05/2022 pinky rani 2608007WL000414 pinky rani 00415 SBIN0050085 2538 2538 Processed 13/05/2022 1176302362 MRS PINKY RANI ()
66 MORINDA PB-08-007-003-001/65
(BADALI) 		2608007000NRG23040520220003460 04/05/2022 baljit Kaur 2608007WL000414 baljit Kaur 00415 SBIN0050085 2538 2538 Processed 13/05/2022 1176302365 MRS BALJIT KAUR ()
67 MORINDA PB-08-007-016-001/9-A
(CHATAMLA) 		2608007000NRG23040520220003491 04/05/2022 Surjit singh 2608007WL000415 Surjit singh 00415 SBIN0050085 1692 1692 Processed 13/05/2022 1176302369 MR SURJIT SINGH ()
68 MORINDA PB-08-007-022-001/16
(DHIAN PURA) 		2608007000NRG23040520220003540 04/05/2022 Rameshwari 2608007WL000419 Rameshwari 00415 SBIN0050085 2538 2538 Processed 13/05/2022 1176302370 MRS RAMESHWARI DSSO ()
69 MORINDA PB-08-007-022-001/18
(DHIAN PURA) 		2608007000NRG23040520220003542 04/05/2022 darshan kaur 2608007WL000419 darshan kaur 00415 SBIN0050085 1692 1692 Processed 13/05/2022 1176302367 MRS DARSHAN KAUR ()
70 MORINDA PB-08-007-022-001/21
(DHIAN PURA) 		2608007000NRG23040520220003544 04/05/2022 charanjit kaur 2608007WL000419 charanjit kaur 00415 SBIN0050085 1974 1974 Processed 13/05/2022 1176302371 MRS CHARANJIT KAUR ()
71 MORINDA PB-08-007-022-001/23
(DHIAN PURA) 		2608007000NRG23040520220003545 04/05/2022 Manjeet kaur 2608007WL000419 Manjeet kaur 00415 SBIN0050085 2538 2538 Processed 13/05/2022 1176302368 MRS MANJIT KAUR ()
72 MORINDA PB-08-007-022-001/29
(DHIAN PURA) 		2608007000NRG23040520220003546 04/05/2022 Mandeep kaur 2608007WL000419 Mandeep kaur 00415 SBIN0050085 2538 2538 Processed 13/05/2022 1176302363 MRS MANDEEP KAUR ()
73 MORINDA PB-08-007-022-001/3-A
(DHIAN PURA) 		2608007000NRG23040520220003547 04/05/2022 Satwinder Kaur 2608007WL000419 Satwinder Kaur 00415 SBIN0050085 1974 1974 Processed 13/05/2022 1176302366 MRS SATWINDER KAUR ()
74 MORINDA PB-08-007-022-001/43
(DHIAN PURA) 		2608007000NRG23040520220003554 04/05/2022 Manpreet kaur 2608007WL000419 Manpreet kaur 00415 SBIN0050085 1128 1128 Processed 13/05/2022 1176302372 MRS MANPREET KAUR ()
75 MORINDA PB-08-007-022-001/44
(DHIAN PURA) 		2608007000NRG23040520220003555 04/05/2022 BALWINDER KAUR 2608007WL000419 BALWINDER KAUR 00415 SBIN0050085 564 564 Processed 13/05/2022 1176302297 MRS BALWINDER KAUR ()
76 MORINDA PB-08-007-022-001/48
(DHIAN PURA) 		2608007000NRG23040520220003557 04/05/2022 Inderjeet kaur 2608007WL000419 Inderjeet kaur 00415 SBIN0050085 564 564 Processed 13/05/2022 1176302364 MRS INDERJEET KAUR ()
SubTotal 22278 22278
77 MORINDA PB-08-007-016-001/104
(CHATAMLA) 		2608007000NRG23040520220003466 04/05/2022 Baljit kaur 2608007WL000415 Baljit kaur 00415 SBIN0050086 2538 2538 Processed 13/05/2022 1176302375 MRS BALJIT KAUR ()
78 MORINDA PB-08-007-016-001/2-A
(CHATAMLA) 		2608007000NRG23040520220003472 04/05/2022 Resham Kaur 2608007WL000415 Resham Kaur 00415 SBIN0050086 2538 2538 Processed 13/05/2022 1176302373 MRS RESHAM KAUR D SS O ROPAR ()
79 MORINDA PB-08-007-016-001/89
(CHATAMLA) 		2608007000NRG23040520220003490 04/05/2022 Sarabjeet Kaur 2608007WL000415 Sarabjeet Kaur 00415 SBIN0050086 2538 2538 Processed 13/05/2022 1176302374 MRS SARABJIT KAUR ()
SubTotal 7614 7614
80 MORINDA PB-08-007-003-001/21
(BADALI) 		2608007000NRG23040520220003442 04/05/2022 Sima Kaur 2608007WL000414 Sima Kaur 00462 UCBA0002992 2820 2820 Processed 13/05/2022 1176302378 SIMA KAUR WO BUTA SINGH ()
81 MORINDA PB-08-007-003-001/29
(BADALI) 		2608007000NRG23040520220003444 04/05/2022 Pal Singh 2608007WL000414 Pal Singh 00462 UCBA0002992 2256 2256 Processed 13/05/2022 1176302379 PAL SINGH SO SARBAN SINGH ()
82 MORINDA PB-08-007-003-001/31
(BADALI) 		2608007000NRG23040520220003446 04/05/2022 Manjit Kaur 2608007WL000414 Manjit Kaur 00462 UCBA0002992 2538 2538 Processed 13/05/2022 1176302295 MANJEET KAUR ()
83 MORINDA PB-08-007-003-001/45
(BADALI) 		2608007000NRG23040520220003452 04/05/2022 Manjeet kaur 2608007WL000414 Manjeet kaur 00462 UCBA0002992 1974 1974 Processed 13/05/2022 1176302384 MANJIT KAUR ()
84 MORINDA PB-08-007-003-001/48
(BADALI) 		2608007000NRG23040520220003454 04/05/2022 Daljit Singh 2608007WL000414 Daljit Singh 00462 UCBA0002992 1128 1128 Processed 13/05/2022 1176302385 DALJIT SINGH ()
85 MORINDA PB-08-007-003-001/55
(BADALI) 		2608007000NRG23040520220003457 04/05/2022 Sandeep kaur 2608007WL000414 Sandeep kaur 00462 UCBA0002992 2538 2538 Processed 13/05/2022 1176302383 SANDEEP KAUR WO GURPREET SINGH ()
86 MORINDA PB-08-007-003-001/63
(BADALI) 		2608007000NRG23040520220003458 04/05/2022 Rajwinder kaur 2608007WL000414 Rajwinder kaur 00462 UCBA0002992 2538 2538 Processed 13/05/2022 1176302381 RAJVINDER KAUR DO SHINGARA SINGH ()
87 MORINDA PB-08-007-056-001/111
(SAHERI) 		2608007000NRG23040520220003516 04/05/2022 Lalita Devi 2608007WL000418 Lalita Devi 00462 UCBA0002992 1410 1410 Processed 13/05/2022 1176302382 LALITA DEVI ()
88 MORINDA PB-08-007-062-001/8-A
(SHAH PUR) 		2608007000NRG23040520220003438 04/05/2022 BALJINDER KAUR 2608007WL000413 BALJINDER KAUR 00462 UCBA0002992 1974 1974 Processed 13/05/2022 1176302380 BALJINDER KAUR WO BALJINDER SINGH ()
SubTotal 19176 19176
89 MORINDA PB-08-007-056-001/100
(SAHERI) 		2608007000NRG23040520220003513 04/05/2022 Baljeet kaur 2608007WL000418 Baljeet kaur 00468 UBIN0915190 1128 1128 Processed 13/05/2022 1176302376 Baljeetkaur ()
90 MORINDA PB-08-007-056-001/25-A
(SAHERI) 		2608007000NRG23040520220003524 04/05/2022 jaspal kaur 2608007WL000418 jaspal kaur 00468 UBIN0915190 1410 1410 Processed 13/05/2022 1176302377 jaspalkaur ()
SubTotal 2538 2538
91 MORINDA PB-08-007-003-001/66
(BADALI) 		2608007000NRG23040520220003461 04/05/2022 Dalvinder Kaur 2608007WL000414 Dalvinder Kaur 00555 YESB0000304 2820 2820 Processed 13/05/2022 1176302296 DalvinderKaur ()
SubTotal 2820 2820
Total 181608 181608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_040522FTO_5697 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 6486
2 MORINDA PB2608007_040522FTO_5697 Bank of India BKID0006571 MORINDA 2256
3 MORINDA PB2608007_040522FTO_5697 Canara Bank CNRB0004600 MORINDA 3102
4 MORINDA PB2608007_040522FTO_5697 Central Bank Of India CBIN0280374 SOHANA 2538
5 MORINDA PB2608007_040522FTO_5697 FEDERAL BANK FDRL0001915 MORINDA 564
6 MORINDA PB2608007_040522FTO_5697 HDFC HDFC0000798 MORINDA - PUNJAB 3666
7 MORINDA PB2608007_040522FTO_5697 Indian Bank IDIB000K839 Indian Bank Kurali 3666
8 MORINDA PB2608007_040522FTO_5697 Indian Bank IDIB000M250 MORINDA 1692
9 MORINDA PB2608007_040522FTO_5697 Indian Bank IDIB000M751 Morinda 3666
10 MORINDA PB2608007_040522FTO_5697 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 2538
11 MORINDA PB2608007_040522FTO_5697 Punjab & Sind Bank PSIB0000268 MORINDA 5640
12 MORINDA PB2608007_040522FTO_5697 Punjab & Sind Bank PSIB0021416 Datarpur 4512
13 MORINDA PB2608007_040522FTO_5697 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 28482
14 MORINDA PB2608007_040522FTO_5697 Punjab National Bank PUNB0027900 KURALI MAIN 4512
15 MORINDA PB2608007_040522FTO_5697 Punjab National Bank PUNB0066210 Kurali 4512
16 MORINDA PB2608007_040522FTO_5697 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 2820
17 MORINDA PB2608007_040522FTO_5697 Punjab National Bank PUNB0352800 KURALI 13254
18 MORINDA PB2608007_040522FTO_5697 Punjab National Bank PUNB0388300 MORINDA 23124
19 MORINDA PB2608007_040522FTO_5697 State Bank of India SBIN0005849 ADB MORINDA 10152
20 MORINDA PB2608007_040522FTO_5697 State Bank of India SBIN0050085 KURALI 22278
21 MORINDA PB2608007_040522FTO_5697 State Bank of India SBIN0050086 MORINDA 7614
22 MORINDA PB2608007_040522FTO_5697 UCO Bank UCBA0002992 Morinda 19176
23 MORINDA PB2608007_040522FTO_5697 Union Bank of India UBIN0915190 MORINDA 2538
24 MORINDA PB2608007_040522FTO_5697 Yes Bank Ltd. YESB0000304 KURALI 2820

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