Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:59:00 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_090123APB_FTO_99078
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-08-007-030-001/115-A
(KAIENOR) 		2608007000NRG23090120230117958 09/01/2023 Lajo 2608007WL009487 Lajo 00045 BARB0MORIND 846 846 Processed 12/01/2023 7854865614 Lajo BANK OF BARODA(606985)
2 MORINDA PB-08-007-030-001/126
(KAIENOR) 		2608007000NRG23090120230117960 09/01/2023 SHER KAUR 2608007WL009487 SHER KAUR 00045 BARB0MORIND 1692 1692 Processed 12/01/2023 7854865616 Sher Kaur BANK OF BARODA(606985)
3 MORINDA PB-08-007-030-001/137
(KAIENOR) 		2608007000NRG23090120230117962 09/01/2023 hardeep kaur 2608007WL009487 hardeep kaur 00045 BARB0MORIND 1692 1692 Processed 12/01/2023 7854865612 HARDEEP KAUR BANK OF BARODA(606985)
4 MORINDA PB-08-007-030-001/148
(KAIENOR) 		2608007000NRG23090120230117965 09/01/2023 jarnail kaur 2608007WL009487 jarnail kaur 00045 BARB0MORIND 1692 1692 Processed 12/01/2023 7854865611 JARNAIL KAUR BANK OF BARODA(606985)
5 MORINDA PB-08-007-030-001/227
(KAIENOR) 		2608007000NRG23090120230117973 09/01/2023 Baljinder kaur 2608007WL009487 Baljinder kaur 00045 BARB0MORIND 1692 1692 Processed 12/01/2023 7854865610 BALJINDER KAUR BANK OF BARODA(606985)
6 MORINDA PB-08-007-030-001/23-A
(KAIENOR) 		2608007000NRG23090120230117974 09/01/2023 SATINDER KAUR 2608007WL009487 SATINDER KAUR 00045 BARB0MORIND 1410 1410 Processed 12/01/2023 7854865615 Satwinder Kaur BANK OF BARODA(606985)
7 MORINDA PB-08-007-030-001/82-A
(KAIENOR) 		2608007000NRG23090120230117981 09/01/2023 Jagtar Singh 2608007WL009487 Jagtar Singh 00045 BARB0MORIND 1410 1410 Processed 12/01/2023 7854865613 JAGTAR SINGH BANK OF BARODA(606985)
8 MORINDA PB-08-007-038-001/74
(KOTLI) 		2608007000NRG23090120230118030 09/01/2023 Baljinder Kaur 2608007WL009487 Baljinder Kaur 00045 BARB0MORIND 846 846 Processed 12/01/2023 7854865609 BALJINDER KAUR W O BHUPINDER SINGH BANK OF BARODA(606985)
SubTotal 11280 11280
9 MORINDA PB-08-007-008-001/10-A
(BANGIAN) 		2608007000NRG23090120230118161 09/01/2023 Charanjit kaur 2608007WL009494 Charanjit kaur 00078 CNRB0004600 1974 1974 Processed 12/01/2023 7854865631 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
10 MORINDA PB-08-007-008-001/11-A
(BANGIAN) 		2608007000NRG23090120230118162 09/01/2023 Paramjit Kaur 2608007WL009494 Paramjit Kaur 00078 CNRB0004600 846 846 Processed 12/01/2023 7854865684 PARAMJIT KAUR WO AMARJIT SINGH UCO BANK(607066)
11 MORINDA PB-08-007-008-001/14-A
(BANGIAN) 		2608007000NRG23090120230118163 09/01/2023 Davinder Kaur 2608007WL009494 Davinder Kaur 00078 CNRB0004600 846 846 Processed 12/01/2023 7854865632 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
12 MORINDA PB-08-007-008-001/2-A
(BANGIAN) 		2608007000NRG23090120230118167 09/01/2023 kulwinder kaur 2608007WL009494 kulwinder kaur 00078 CNRB0004600 1974 1974 Processed 12/01/2023 7854865630 KULWINDER KAUR INDUSIND BANK(607189)
13 MORINDA PB-08-007-008-001/5-A
(BANGIAN) 		2608007000NRG23090120230118169 09/01/2023 Karnail Kaur 2608007WL009494 Karnail Kaur 00078 CNRB0004600 846 846 Processed 12/01/2023 7854865634 MRS KARNAIL KAUR DSSO STATE BANK OF INDIA(508548)
14 MORINDA PB-08-007-008-001/6-A
(BANGIAN) 		2608007000NRG23090120230118170 09/01/2023 Harwinder Kaur 2608007WL009494 Harwinder Kaur 00078 CNRB0004600 564 564 Processed 12/01/2023 7854865633 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
15 MORINDA PB-08-007-030-001/22-A
(KAIENOR) 		2608007000NRG23090120230117972 09/01/2023 ranjit kaur 2608007WL009487 ranjit kaur 00078 CNRB0004600 282 282 Processed 12/01/2023 7854865628 RANJIT KAUR CANARA BANK(508532)
16 MORINDA PB-08-007-030-001/55-A
(KAIENOR) 		2608007000NRG23090120230117976 09/01/2023 paramjeet kaur 2608007WL009487 paramjeet kaur 00078 CNRB0004600 1410 1410 Processed 12/01/2023 7854865625 PARAMJIT KAUR BANK OF BARODA(606985)
17 MORINDA PB-08-007-030-001/63-A
(KAIENOR) 		2608007000NRG23090120230117978 09/01/2023 manjit kaur 2608007WL009487 manjit kaur 00078 CNRB0004600 1128 1128 Processed 12/01/2023 7854865627 MRS MANIT KAUR STATE BANK OF INDIA(508548)
18 MORINDA PB-08-007-030-001/78-A
(KAIENOR) 		2608007000NRG23090120230117979 09/01/2023 shero 2608007WL009487 shero 00078 CNRB0004600 1410 1410 Processed 12/01/2023 7854865629 SHERO W/O STAR MOHAMMAD PUNJAB GRAMIN BANK(607138)
19 MORINDA PB-08-007-030-001/87-A
(KAIENOR) 		2608007000NRG23090120230117982 09/01/2023 kulwant kaur 2608007WL009487 kulwant kaur 00078 CNRB0004600 1410 1410 Processed 12/01/2023 7854865626 KULWANT KAUR BANK OF BARODA(606985)
SubTotal 12690 12690
20 MORINDA PB-08-007-030-001/1-A
(KAIENOR) 		2608007000NRG23090120230117956 09/01/2023 Amarjit Singh 2608007WL009487 Amarjit Singh 00114 UTIB0SREB01 1692 1692 Processed 12/01/2023 7854865598 AMARJEET SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1692 1692
21 MORINDA PB-08-007-065-001/17-A
(SUKHO MAJRA) 		2608007000NRG23090120230118207 09/01/2023 Sarabjit Kaur 2608007WL009498 Sarabjit Kaur 00176 IDIB000M250 1974 1974 Processed 12/01/2023 7854865683 Mrs. SARBJIT KAUR W/O MALKIT SINGH INDIAN BANK(607105)
SubTotal 1974 1974
22 MORINDA PB-08-007-049-001/133
(RAMGAR MANDA) 		2608007000NRG23090120230118203 09/01/2023 Ranjit kaur 2608007WL009497 Ranjit kaur 00176 IDIB000M751 1692 1692 Processed 12/01/2023 7854865640 RANJIT KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
23 MORINDA PB-08-007-065-001/74
(SUKHO MAJRA) 		2608007000NRG23090120230118215 09/01/2023 gurmail kaur 2608007WL009498 gurmail kaur 00176 IDIB000M751 2256 2256 Processed 12/01/2023 7854865639 GURMEL KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
24 MORINDA PB-08-007-047-001/121-A
(OIND) 		2608007000NRG23090120230118044 09/01/2023 Bhupinder kaur 2608007WL009487 Bhupinder kaur 00176 IDIB000S277 1692 1692 Processed 12/01/2023 7854865663 BHUPINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
25 MORINDA PB-08-007-047-001/132
(OIND) 		2608007000NRG23090120230118046 09/01/2023 Karamjeet kaur 2608007WL009487 Karamjeet kaur 00176 IDIB000S277 1692 1692 Processed 12/01/2023 7854865664 KARAMJIT KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
26 MORINDA PB-08-007-047-001/151
(OIND) 		2608007000NRG23090120230118049 09/01/2023 Shinder kaur 2608007WL009487 Shinder kaur 00176 IDIB000S277 1692 1692 Processed 12/01/2023 7854865661 Mrs. SHINDER KAUR INDIAN BANK(607105)
27 MORINDA PB-08-007-047-001/163
(OIND) 		2608007000NRG23090120230118050 09/01/2023 Phupinder kaur 2608007WL009487 Phupinder kaur 00176 IDIB000S277 1692 1692 Processed 12/01/2023 7854865662 Bhupinder Kaur BANK OF BARODA(606985)
SubTotal 6768 6768
28 MORINDA PB-08-007-038-001/81
(KOTLI) 		2608007000NRG23090120230118034 09/01/2023 Sukhwinder Kaur 2608007WL009487 Sukhwinder Kaur 00349 PSIB0000232 1410 1410 Processed 12/01/2023 7854865567 SUKHWINDER KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
29 MORINDA PB-08-007-004-001/17-A
(BADWALI) 		2608007000NRG23090120230117907 09/01/2023 Manjeet kaur 2608007WL009485 Manjeet kaur 00349 PSIB0000268 1128 1128 Processed 12/01/2023 7854865568 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
30 MORINDA PB-08-007-004-001/105
(BADWALI) 		2608007000NRG23090120230117901 09/01/2023 Jagjeet Singh 2608007WL009485 Jagjeet Singh 00349 PSIB0021416 1410 1410 Processed 12/01/2023 7854865593 JAGJEET SINGH PUNJAB & SIND BANK(607087)
31 MORINDA PB-08-007-004-001/88
(BADWALI) 		2608007000NRG23090120230117918 09/01/2023 Gurmit Kaur 2608007WL009485 Gurmit Kaur 00349 PSIB0021416 1410 1410 Processed 12/01/2023 7854865597 GURMEET K.W/O SH.GUJJAR SINGH PUNJAB NATIONAL BANK(508568)
32 MORINDA PB-08-007-018-001/56
(DATAR PUR) 		2608007000NRG23090120230118172 09/01/2023 Karnail singh 2608007WL009495 Karnail singh 00349 PSIB0021416 564 564 Processed 12/01/2023 7854865595 KARNAIL SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
33 MORINDA PB-08-007-018-001/58
(DATAR PUR) 		2608007000NRG23090120230118173 09/01/2023 paramjit kaur 2608007WL009495 paramjit kaur 00349 PSIB0021416 846 846 Processed 12/01/2023 7854865592 PARAMJEET KAUR HDFC BANK LTD(607152)
34 MORINDA PB-08-007-018-001/69
(DATAR PUR) 		2608007000NRG23090120230118174 09/01/2023 Krishan kaur 2608007WL009495 Krishan kaur 00349 PSIB0021416 282 282 Processed 12/01/2023 7854865589 KRISHAN KAUR PUNJAB & SIND BANK(607087)
35 MORINDA PB-08-007-043-001/82
(MARULI KHURD) 		2608007000NRG23090120230118191 09/01/2023 Sukhwant Kaur 2608007WL009496 Sukhwant Kaur 00349 PSIB0021416 2538 2538 Processed 12/01/2023 7854865594 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
36 MORINDA PB-08-007-043-001/9-A
(MARULI KHURD) 		2608007000NRG23090120230118194 09/01/2023 JASWINDER KAUR 2608007WL009496 JASWINDER KAUR 00349 PSIB0021416 2538 2538 Processed 12/01/2023 7854865690 JASWINDER KAUR PUNJAB & SIND BANK(607087)
37 MORINDA PB-08-007-049-001/107
(RAMGAR MANDA) 		2608007000NRG23090120230118196 09/01/2023 Jasvir Kaur 2608007WL009497 Jasvir Kaur 00349 PSIB0021416 1692 1692 Processed 12/01/2023 7854865590 Mrs. JASVIR KAUR INDIAN BANK(607105)
38 MORINDA PB-08-007-049-001/109
(RAMGAR MANDA) 		2608007000NRG23090120230118197 09/01/2023 Sarabjit Kaur 2608007WL009497 Sarabjit Kaur 00349 PSIB0021416 1692 1692 Processed 12/01/2023 7854865591 SARABJIT KAUR D/O GURMIT SINGH UNION BANK OF INDIA(508500)
39 MORINDA PB-08-007-049-001/119
(RAMGAR MANDA) 		2608007000NRG23090120230118200 09/01/2023 Nirmal Singh 2608007WL009497 Nirmal Singh 00349 PSIB0021416 1692 1692 Processed 12/01/2023 7854865587 NIRMAL SINGH PUNJAB & SIND BANK(607087)
40 MORINDA PB-08-007-049-001/143
(RAMGAR MANDA) 		2608007000NRG23090120230118219 09/01/2023 Bikar singh 2608007WL009499 Bikar singh 00349 PSIB0021416 1692 1692 Processed 12/01/2023 7854865596 BIKAR SINGH S O JEET SINGH UNION BANK OF INDIA(508500)
41 MORINDA PB-08-007-049-001/81-A
(RAMGAR MANDA) 		2608007000NRG23090120230118225 09/01/2023 Balihar Kaur 2608007WL009499 Balihar Kaur 00349 PSIB0021416 1692 1692 Processed 12/01/2023 7854865588 BALIHAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 18048 18048
42 MORINDA PB-08-007-004-001/108
(BADWALI) 		2608007000NRG23090120230117902 09/01/2023 GURMEET KAUR 2608007WL009485 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854865564 GURMEET KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
43 MORINDA PB-08-007-004-001/121
(BADWALI) 		2608007000NRG23090120230117905 09/01/2023 Narinder kaur 2608007WL009485 Narinder kaur 00352 PUNB0PGB003 1128 1128 Processed 12/01/2023 7854865561 NARINDER KAUR BANK OF BARODA(606985)
44 MORINDA PB-08-007-004-001/28-A
(BADWALI) 		2608007000NRG23090120230117910 09/01/2023 Sarabjeet Kaur 2608007WL009485 Sarabjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854865560 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
45 MORINDA PB-08-007-004-001/89
(BADWALI) 		2608007000NRG23090120230117919 09/01/2023 Manpreet Kaur 2608007WL009485 Manpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854865563 MANPREET KAUR HDFC BANK LTD(607152)
46 MORINDA PB-08-007-023-001/100-A
(DOOMCHERI) 		2608007000NRG23090120230117932 09/01/2023 baljinder kaur 2608007WL009487 baljinder kaur 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854865671 MISS PARAMJIT KAUR UNG BALJINDER KAUR STATE BANK OF INDIA(508548)
47 MORINDA PB-08-007-023-001/101
(DOOMCHERI) 		2608007000NRG23090120230117933 09/01/2023 Jasvir Kaur 2608007WL009487 Jasvir Kaur 00352 PUNB0PGB003 282 282 Processed 12/01/2023 7854865703 JASVIR KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
48 MORINDA PB-08-007-023-001/109
(DOOMCHERI) 		2608007000NRG23090120230117934 09/01/2023 Mahinder kaur 2608007WL009487 Mahinder kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865704 MAHINDER KAUR W O SAVINDER PUNJAB & SIND BANK(607087)
49 MORINDA PB-08-007-023-001/17-A
(DOOMCHERI) 		2608007000NRG23090120230117936 09/01/2023 Jasmeet Singh 2608007WL009487 Jasmeet Singh 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854865530 JASMEET SINGH S/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
50 MORINDA PB-08-007-023-001/43-A
(DOOMCHERI) 		2608007000NRG23090120230117937 09/01/2023 Ranjit kaur 2608007WL009487 Ranjit kaur 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854865706 RANJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
51 MORINDA PB-08-007-023-001/57-A
(DOOMCHERI) 		2608007000NRG23090120230117938 09/01/2023 balwant kaur 2608007WL009487 balwant kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865529 BALWANT KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
52 MORINDA PB-08-007-023-001/84-A
(DOOMCHERI) 		2608007000NRG23090120230117949 09/01/2023 Manjeet kaur 2608007WL009487 Manjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865665 MANJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
53 MORINDA PB-08-007-023-001/9-A
(DOOMCHERI) 		2608007000NRG23090120230117952 09/01/2023 Paramjit kaur 2608007WL009487 Paramjit kaur 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854865537 PARAMJIT KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
54 MORINDA PB-08-007-023-001/98
(DOOMCHERI) 		2608007000NRG23090120230117954 09/01/2023 Phupinder Kaur 2608007WL009487 Phupinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854865541 BHINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
55 MORINDA PB-08-007-023-001/99
(DOOMCHERI) 		2608007000NRG23090120230117955 09/01/2023 Amarjit Kaur 2608007WL009487 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865667 AMARJIT KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
56 MORINDA PB-08-007-030-001/109-A
(KAIENOR) 		2608007000NRG23090120230117957 09/01/2023 Ajmer Kaur 2608007WL009487 Ajmer Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/01/2023 7854865555 AJMER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
57 MORINDA PB-08-007-030-001/135
(KAIENOR) 		2608007000NRG23090120230117961 09/01/2023 Gurmukh Singh 2608007WL009487 Gurmukh Singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865554 GURMUKH SINGH S/O MANN SINGH PUNJAB GRAMIN BANK(607138)
58 MORINDA PB-08-007-030-001/138
(KAIENOR) 		2608007000NRG23090120230117963 09/01/2023 Amarjeet kaur 2608007WL009487 Amarjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865558 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
59 MORINDA PB-08-007-030-001/139
(KAIENOR) 		2608007000NRG23090120230117964 09/01/2023 Jamila Begam 2608007WL009487 Jamila Begam 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865551 Jamila Bagam FINO PAYMENTS BANK LTD(608001)
60 MORINDA PB-08-007-030-001/158
(KAIENOR) 		2608007000NRG23090120230117966 09/01/2023 Baljit kaur 2608007WL009487 Baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865552 BALJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
61 MORINDA PB-08-007-030-001/16-A
(KAIENOR) 		2608007000NRG23090120230117967 09/01/2023 Harjinder kaur 2608007WL009487 Harjinder kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865550 HARJINDER KAUR W/O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
62 MORINDA PB-08-007-030-001/188
(KAIENOR) 		2608007000NRG23090120230117969 09/01/2023 Kuldeep singh 2608007WL009487 Kuldeep singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865548 Kuldeep Singh BANK OF BARODA(606985)
63 MORINDA PB-08-007-030-001/202
(KAIENOR) 		2608007000NRG23090120230117970 09/01/2023 Balveer kaur 2608007WL009487 Balveer kaur 00352 PUNB0PGB003 564 564 Processed 12/01/2023 7854865553 BALBIR KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
64 MORINDA PB-08-007-030-001/21-A
(KAIENOR) 		2608007000NRG23090120230117971 09/01/2023 balvir kaur 2608007WL009487 balvir kaur 00352 PUNB0PGB003 846 846 Processed 12/01/2023 7854865697 BALVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
65 MORINDA PB-08-007-030-001/3-A
(KAIENOR) 		2608007000NRG23090120230117975 09/01/2023 karnail kaur 2608007WL009487 karnail kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865557 KARNAIL KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
66 MORINDA PB-08-007-030-001/59-A
(KAIENOR) 		2608007000NRG23090120230117977 09/01/2023 Bahadar Singh 2608007WL009487 Bahadar Singh 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854865556 BAHADAR SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
67 MORINDA PB-08-007-030-001/81-A
(KAIENOR) 		2608007000NRG23090120230117980 09/01/2023 Soma Rani 2608007WL009487 Soma Rani 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854865698 SOMA RANI W/O HALEEM DEEN PUNJAB GRAMIN BANK(607138)
68 MORINDA PB-08-007-030-001/88-A
(KAIENOR) 		2608007000NRG23090120230117983 09/01/2023 Charanjit singh 2608007WL009487 Charanjit singh 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854865549 CHARANJIT SINGH S/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
69 MORINDA PB-08-007-031-001/10-A
(KAJOLI) 		2608007000NRG23090120230117984 09/01/2023 hardeep kaur 2608007WL009487 hardeep kaur 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854865512 HARDEEP KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
70 MORINDA PB-08-007-031-001/102
(KAJOLI) 		2608007000NRG23090120230117985 09/01/2023 sonia 2608007WL009487 sonia 00352 PUNB0PGB003 282 282 Processed 12/01/2023 7854865538 SONIA W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
71 MORINDA PB-08-007-031-001/14-A
(KAJOLI) 		2608007000NRG23090120230117987 09/01/2023 Surjit Kaur 2608007WL009487 Surjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854865705 SURJIT KAUR & DSSO PUNJAB GRAMIN BANK(607138)
72 MORINDA PB-08-007-031-001/18-A
(KAJOLI) 		2608007000NRG23090120230117988 09/01/2023 Karamjit Kaur 2608007WL009487 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854865520 KARAMJIT KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
73 MORINDA PB-08-007-031-001/2-A
(KAJOLI) 		2608007000NRG23090120230117989 09/01/2023 Gurpal kaur 2608007WL009487 Gurpal kaur 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854865531 GURPAL KAUR W/O KULVIR SINGH PUNJAB GRAMIN BANK(607138)
74 MORINDA PB-08-007-031-001/21-A
(KAJOLI) 		2608007000NRG23090120230117990 09/01/2023 Karamjit Kaur 2608007WL009487 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865668 KARAMJIT KAUR WO DALJIT SINGH PUNJAB GRAMIN BANK(607138)
75 MORINDA PB-08-007-031-001/24-A
(KAJOLI) 		2608007000NRG23090120230117991 09/01/2023 kARAMJEET KAUR 2608007WL009487 kARAMJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854865527 KARMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
76 MORINDA PB-08-007-031-001/28-A
(KAJOLI) 		2608007000NRG23090120230117992 09/01/2023 Jaspal Kaur 2608007WL009487 Jaspal Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854865669 JASPAL KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
77 MORINDA PB-08-007-031-001/30-A
(KAJOLI) 		2608007000NRG23090120230117993 09/01/2023 Paramjeet Kaur 2608007WL009487 Paramjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854865521 PARAMJEET KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
78 MORINDA PB-08-007-031-001/34-A
(KAJOLI) 		2608007000NRG23090120230117994 09/01/2023 kuldeep Kaur 2608007WL009487 kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865674 KULDEEP KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
79 MORINDA PB-08-007-031-001/35-A
(KAJOLI) 		2608007000NRG23090120230117995 09/01/2023 Harjit Kaur 2608007WL009487 Harjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854865524 HARJIT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
80 MORINDA PB-08-007-031-001/38-A
(KAJOLI) 		2608007000NRG23090120230117996 09/01/2023 Harmanpreet Kaur 2608007WL009487 Harmanpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865540 HARMANPREET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
81 MORINDA PB-08-007-031-001/39-A
(KAJOLI) 		2608007000NRG23090120230117997 09/01/2023 charan kaur 2608007WL009487 charan kaur 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854865516 CHARAN KAUR & DSSO PUNJAB GRAMIN BANK(607138)
82 MORINDA PB-08-007-031-001/40-A
(KAJOLI) 		2608007000NRG23090120230117998 09/01/2023 Gurjit Kaur 2608007WL009487 Gurjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854865525 GURJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
83 MORINDA PB-08-007-031-001/46-A
(KAJOLI) 		2608007000NRG23090120230117999 09/01/2023 Swaran Kaur 2608007WL009487 Swaran Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854865528 Mrs. SWARAN KAUR INDIAN BANK(607105)
84 MORINDA PB-08-007-031-001/5-A
(KAJOLI) 		2608007000NRG23090120230118000 09/01/2023 Gurdeep Kaur 2608007WL009487 Gurdeep Kaur 00352 PUNB0PGB003 846 846 Processed 12/01/2023 7854865526 GURDEEP KAUR W/O DES RAJ PUNJAB GRAMIN BANK(607138)
85 MORINDA PB-08-007-031-001/54-A
(KAJOLI) 		2608007000NRG23090120230118003 09/01/2023 Jasvir Kaur 2608007WL009487 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854865523 JASVIR KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
86 MORINDA PB-08-007-031-001/60-A
(KAJOLI) 		2608007000NRG23090120230118005 09/01/2023 Paramjit Kaur 2608007WL009487 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854865535 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
87 MORINDA PB-08-007-031-001/67
(KAJOLI) 		2608007000NRG23090120230118007 09/01/2023 Baljit Kaur 2608007WL009487 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854865534 BALJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
88 MORINDA PB-08-007-031-001/7-A
(KAJOLI) 		2608007000NRG23090120230118008 09/01/2023 Satiya Kaur 2608007WL009487 Satiya Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/01/2023 7854865666 SATYA KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
89 MORINDA PB-08-007-031-001/73
(KAJOLI) 		2608007000NRG23090120230118009 09/01/2023 Balwinder Kaur 2608007WL009487 Balwinder Kaur 00352 PUNB0PGB003 846 846 Processed 12/01/2023 7854865509 BALWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
90 MORINDA PB-08-007-031-001/78
(KAJOLI) 		2608007000NRG23090120230118010 09/01/2023 sunita Rani 2608007WL009487 sunita Rani 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854865532 SUNITA RANI W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
91 MORINDA PB-08-007-031-001/79
(KAJOLI) 		2608007000NRG23090120230118011 09/01/2023 Ranjit kaur 2608007WL009487 Ranjit kaur 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854865536 RANJEET KAUR W/O RANDHEER SINGH PUNJAB GRAMIN BANK(607138)
92 MORINDA PB-08-007-031-001/83
(KAJOLI) 		2608007000NRG23090120230118012 09/01/2023 manjit kaur 2608007WL009487 manjit kaur 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854865522 MANJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
93 MORINDA PB-08-007-031-001/85
(KAJOLI) 		2608007000NRG23090120230118013 09/01/2023 harbhajan kaur 2608007WL009487 harbhajan kaur 00352 PUNB0PGB003 564 564 Processed 12/01/2023 7854865676 HARBHAJAN KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
94 MORINDA PB-08-007-031-001/93
(KAJOLI) 		2608007000NRG23090120230118014 09/01/2023 Baljinder kaur 2608007WL009487 Baljinder kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865680 BALJINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
95 MORINDA PB-08-007-031-001/94
(KAJOLI) 		2608007000NRG23090120230118015 09/01/2023 mandeep kaur 2608007WL009487 mandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865533 MANDEEP KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
96 MORINDA PB-08-007-038-001/100
(KOTLI) 		2608007000NRG23090120230118016 09/01/2023 Charanjit Singh 2608007WL009487 Charanjit Singh 00352 PUNB0PGB003 282 282 Processed 12/01/2023 7854865708 CHARANJIT SINGH S/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
97 MORINDA PB-08-007-038-001/111
(KOTLI) 		2608007000NRG23090120230118017 09/01/2023 kuldeep kaur 2608007WL009487 kuldeep kaur 00352 PUNB0PGB003 846 846 Processed 12/01/2023 7854865672 KULDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
98 MORINDA PB-08-007-038-001/122
(KOTLI) 		2608007000NRG23090120230118018 09/01/2023 Sukhwinder Kaur 2608007WL009487 Sukhwinder Kaur 00352 PUNB0PGB003 282 282 Processed 12/01/2023 7854865539 SUKHWINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
99 MORINDA PB-08-007-038-001/126
(KOTLI) 		2608007000NRG23090120230118019 09/01/2023 Jaspreet kaur 2608007WL009487 Jaspreet kaur 00352 PUNB0PGB003 846 846 Processed 12/01/2023 7854865510 JASPREET W O NARINDER SINGH PUNJAB & SIND BANK(607087)
100 MORINDA PB-08-007-038-001/131
(KOTLI) 		2608007000NRG23090120230118020 09/01/2023 Daljit singh 2608007WL009487 Daljit singh 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854865511 DALJIT SINGH SO MAGHI RAM PUNJAB GRAMIN BANK(607138)
101 MORINDA PB-08-007-038-001/24-A
(KOTLI) 		2608007000NRG23090120230118021 09/01/2023 Nirmal Singh 2608007WL009487 Nirmal Singh 00352 PUNB0PGB003 846 846 Processed 12/01/2023 7854865678 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
102 MORINDA PB-08-007-038-001/27-A
(KOTLI) 		2608007000NRG23090120230118022 09/01/2023 Rajinder Singh 2608007WL009487 Rajinder Singh 00352 PUNB0PGB003 282 282 Processed 12/01/2023 7854865513 RAJINDER SINGH SO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
103 MORINDA PB-08-007-038-001/40-A
(KOTLI) 		2608007000NRG23090120230118024 09/01/2023 Nachatter Kaur 2608007WL009487 Nachatter Kaur 00352 PUNB0PGB003 846 846 Processed 12/01/2023 7854865515 NACHHATAR KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
104 MORINDA PB-08-007-038-001/49-A
(KOTLI) 		2608007000NRG23090120230118025 09/01/2023 Baljinder Kaur 2608007WL009487 Baljinder Kaur 00352 PUNB0PGB003 846 846 Processed 12/01/2023 7854865508 BALJINDER KAUR W/O SOM RAJ PUNJAB GRAMIN BANK(607138)
105 MORINDA PB-08-007-038-001/69
(KOTLI) 		2608007000NRG23090120230118027 09/01/2023 Kamaljit Kaur 2608007WL009487 Kamaljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854865519 KAMALJIT KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
106 MORINDA PB-08-007-038-001/70
(KOTLI) 		2608007000NRG23090120230118028 09/01/2023 Dajit Kaur 2608007WL009487 Dajit Kaur 00352 PUNB0PGB003 564 564 Processed 12/01/2023 7854865673 DALJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
107 MORINDA PB-08-007-038-001/71
(KOTLI) 		2608007000NRG23090120230118029 09/01/2023 Karamjit Kaur 2608007WL009487 Karamjit Kaur 00352 PUNB0PGB003 282 282 Processed 12/01/2023 7854865517 KARAMJIT KAUR & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
108 MORINDA PB-08-007-038-001/76
(KOTLI) 		2608007000NRG23090120230118031 09/01/2023 Balkar Singh 2608007WL009487 Balkar Singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865670 BALKAR SINGH S/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
109 MORINDA PB-08-007-038-001/77
(KOTLI) 		2608007000NRG23090120230118032 09/01/2023 Baljinder Kaur 2608007WL009487 Baljinder Kaur 00352 PUNB0PGB003 846 846 Processed 12/01/2023 7854865675 BALJINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
110 MORINDA PB-08-007-038-001/79
(KOTLI) 		2608007000NRG23090120230118033 09/01/2023 Amarjeet Kaur 2608007WL009487 Amarjeet Kaur 00352 PUNB0PGB003 282 282 Processed 12/01/2023 7854865679 AMARJEET KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
111 MORINDA PB-08-007-038-001/86
(KOTLI) 		2608007000NRG23090120230118036 09/01/2023 Karnail Kaur 2608007WL009487 Karnail Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865514 KARNAIL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
112 MORINDA PB-08-007-038-001/87
(KOTLI) 		2608007000NRG23090120230118037 09/01/2023 Amrik singh 2608007WL009487 Amrik singh 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854865518 LOAN AMRIK SINGH S/O RACHAN SINGH PUNJAB GRAMIN BANK(607138)
113 MORINDA PB-08-007-038-001/93
(KOTLI) 		2608007000NRG23090120230118039 09/01/2023 Ranjit Kaur 2608007WL009487 Ranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/01/2023 7854865707 RANJIT KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
114 MORINDA PB-08-007-043-001/41-A
(MARULI KHURD) 		2608007000NRG23090120230118182 09/01/2023 Gulzar Kaur 2608007WL009496 Gulzar Kaur 00352 PUNB0PGB003 2256 2256 Processed 12/01/2023 7854865566 GULJAR KAUR W/O LABH KHAN PUNJAB GRAMIN BANK(607138)
115 MORINDA PB-08-007-043-001/84
(MARULI KHURD) 		2608007000NRG23090120230118193 09/01/2023 manjit Kaur 2608007WL009496 manjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 12/01/2023 7854865565 MANJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
116 MORINDA PB-08-007-047-001/112-A
(OIND) 		2608007000NRG23090120230118041 09/01/2023 Baljeet Kaur 2608007WL009487 Baljeet Kaur 00352 PUNB0PGB003 564 564 Processed 12/01/2023 7854865699 BALJINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
117 MORINDA PB-08-007-047-001/113-A
(OIND) 		2608007000NRG23090120230118042 09/01/2023 Harmeet Kaur 2608007WL009487 Harmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865701 HARMEET KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
118 MORINDA PB-08-007-047-001/13-A
(OIND) 		2608007000NRG23090120230118045 09/01/2023 Hardeep Kaur 2608007WL009487 Hardeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854865542 HARDEEP KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
119 MORINDA PB-08-007-047-001/137
(OIND) 		2608007000NRG23090120230118047 09/01/2023 Kamaljit Kaur 2608007WL009487 Kamaljit Kaur 00352 PUNB0PGB003 846 846 Processed 12/01/2023 7854865545 KAMALJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
120 MORINDA PB-08-007-047-001/150
(OIND) 		2608007000NRG23090120230118048 09/01/2023 Sukhwinder kaur 2608007WL009487 Sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865546 MRS SUKHWINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
121 MORINDA PB-08-007-047-001/2-A
(OIND) 		2608007000NRG23090120230118051 09/01/2023 Surmukh Singh 2608007WL009487 Surmukh Singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865700 SURMUKH SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
122 MORINDA PB-08-007-047-001/21-A
(OIND) 		2608007000NRG23090120230118052 09/01/2023 balbir kaur 2608007WL009487 balbir kaur 00352 PUNB0PGB003 846 846 Processed 12/01/2023 7854865702 BALBIR KAUR W/O LAKHWINDER S PUNJAB GRAMIN BANK(607138)
123 MORINDA PB-08-007-047-001/23-A
(OIND) 		2608007000NRG23090120230118053 09/01/2023 Vimla 2608007WL009487 Vimla 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865543 BIMAL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
124 MORINDA PB-08-007-047-001/24-A
(OIND) 		2608007000NRG23090120230118054 09/01/2023 Jasvir Kaur 2608007WL009487 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865547 JASVIR KAUR W/O KULTAR SINGH PUNJAB GRAMIN BANK(607138)
125 MORINDA PB-08-007-047-001/27-A
(OIND) 		2608007000NRG23090120230118055 09/01/2023 Bhinder Kaur 2608007WL009487 Bhinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865544 BHINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
126 MORINDA PB-08-007-049-001/104
(RAMGAR MANDA) 		2608007000NRG23090120230118195 09/01/2023 Shamsher Kaur 2608007WL009497 Shamsher Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854865559 SHAMSHER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
127 MORINDA PB-08-007-049-001/130
(RAMGAR MANDA) 		2608007000NRG23090120230118202 09/01/2023 Ranjit Kaur 2608007WL009497 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865562 RANJIT KAUR PUNJAB & SIND BANK(607087)
128 MORINDA PB-08-007-049-001/20-A
(RAMGAR MANDA) 		2608007000NRG23090120230118220 09/01/2023 Avtar singh 2608007WL009499 Avtar singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854865695 AVTAR SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
129 MORINDA PB-08-007-065-001/66
(SUKHO MAJRA) 		2608007000NRG23090120230118214 09/01/2023 Bimla devi 2608007WL009498 Bimla devi 00352 PUNB0PGB003 2256 2256 Processed 12/01/2023 7854865696 BIMLA DEVI W O RAM SINGH RAM SINGH PUNJAB GRAMIN BANK(607138)
130 MORINDA PB-08-007-065-001/79
(SUKHO MAJRA) 		2608007000NRG23090120230118216 09/01/2023 charanjit kaur 2608007WL009498 charanjit kaur 00352 PUNB0PGB003 2256 2256 Processed 12/01/2023 7854865677 CHARANJIT KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 129438 129438
131 MORINDA PB-08-007-004-001/104
(BADWALI) 		2608007000NRG23090120230117900 09/01/2023 Paramjeet Kaur 2608007WL009485 Paramjeet Kaur 00354 PUNB0054610 1410 1410 Processed 12/01/2023 7854865580 PARAMJIT KAUR WO GURJEET SINGH PUNJAB NATIONAL BANK(508568)
132 MORINDA PB-08-007-004-001/77
(BADWALI) 		2608007000NRG23090120230117917 09/01/2023 swaran Kaur 2608007WL009485 swaran Kaur 00354 PUNB0054610 1410 1410 Processed 12/01/2023 7854865693 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
133 MORINDA PB-08-007-004-001/99
(BADWALI) 		2608007000NRG23090120230117922 09/01/2023 sukhwinder Kaur 2608007WL009485 sukhwinder Kaur 00354 PUNB0054610 1410 1410 Processed 12/01/2023 7854865579 SUKHWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
134 MORINDA PB-08-007-008-001/17
(BANGIAN) 		2608007000NRG23090120230118165 09/01/2023 Kuldeep Kaur 2608007WL009494 Kuldeep Kaur 00354 PUNB0054610 1974 1974 Processed 12/01/2023 7854865584 Kuldeep Kaur BANK OF BARODA(606985)
135 MORINDA PB-08-007-043-001/12-A
(MARULI KHURD) 		2608007000NRG23090120230118176 09/01/2023 Ranjit Kaur 2608007WL009496 Ranjit Kaur 00354 PUNB0054610 2538 2538 Processed 12/01/2023 7854865576 RANJIT KAUR W O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
136 MORINDA PB-08-007-043-001/14-A
(MARULI KHURD) 		2608007000NRG23090120230118177 09/01/2023 Parkash Kaur 2608007WL009496 Parkash Kaur 00354 PUNB0054610 2538 2538 Processed 12/01/2023 7854865578 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
137 MORINDA PB-08-007-043-001/22-A
(MARULI KHURD) 		2608007000NRG23090120230118178 09/01/2023 Rattan Kaur 2608007WL009496 Rattan Kaur 00354 PUNB0054610 2256 2256 Processed 12/01/2023 7854865570 RATTAN KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
138 MORINDA PB-08-007-043-001/28-A
(MARULI KHURD) 		2608007000NRG23090120230118179 09/01/2023 Bhupinder Kaur 2608007WL009496 Bhupinder Kaur 00354 PUNB0054610 2256 2256 Processed 12/01/2023 7854865691 BHUPINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
139 MORINDA PB-08-007-043-001/33-A
(MARULI KHURD) 		2608007000NRG23090120230118180 09/01/2023 Parkash Kaur 2608007WL009496 Parkash Kaur 00354 PUNB0054610 1974 1974 Processed 12/01/2023 7854865569 PARKASH KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
140 MORINDA PB-08-007-043-001/39-A
(MARULI KHURD) 		2608007000NRG23090120230118181 09/01/2023 Jaswinder Kaur 2608007WL009496 Jaswinder Kaur 00354 PUNB0054610 2256 2256 Processed 12/01/2023 7854865572 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
141 MORINDA PB-08-007-043-001/45-A
(MARULI KHURD) 		2608007000NRG23090120230118183 09/01/2023 Baljit kaur 2608007WL009496 Baljit kaur 00354 PUNB0054610 2256 2256 Processed 12/01/2023 7854865571 BALJEET KAUR W O RULDA SINGH PUNJAB NATIONAL BANK(508568)
142 MORINDA PB-08-007-043-001/5-A
(MARULI KHURD) 		2608007000NRG23090120230118185 09/01/2023 Paramjit Kaur 2608007WL009496 Paramjit Kaur 00354 PUNB0054610 2538 2538 Processed 12/01/2023 7854865692 PARAMJIT KAUR WO JANAK SINGH PUNJAB NATIONAL BANK(508568)
143 MORINDA PB-08-007-043-001/57-A
(MARULI KHURD) 		2608007000NRG23090120230118186 09/01/2023 Gurmail Kaur 2608007WL009496 Gurmail Kaur 00354 PUNB0054610 846 846 Processed 12/01/2023 7854865573 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
144 MORINDA PB-08-007-043-001/60
(MARULI KHURD) 		2608007000NRG23090120230118188 09/01/2023 Kulvir Kaur 2608007WL009496 Kulvir Kaur 00354 PUNB0054610 2256 2256 Processed 12/01/2023 7854865581 KULVEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
145 MORINDA PB-08-007-043-001/61
(MARULI KHURD) 		2608007000NRG23090120230118189 09/01/2023 Paramjit Kaur 2608007WL009496 Paramjit Kaur 00354 PUNB0054610 2538 2538 Processed 12/01/2023 7854865582 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
146 MORINDA PB-08-007-047-001/115
(OIND) 		2608007000NRG23090120230118043 09/01/2023 Rulda Singh 2608007WL009487 Rulda Singh 00354 PUNB0054610 1692 1692 Processed 12/01/2023 7854865694 RULDA SINGH S/O SH.HARNEKSINGH PUNJAB NATIONAL BANK(508568)
147 MORINDA PB-08-007-049-001/70
(RAMGAR MANDA) 		2608007000NRG23090120230118224 09/01/2023 Harpreet Kaur 2608007WL009499 Harpreet Kaur 00354 PUNB0054610 1692 1692 Processed 12/01/2023 7854865583 HARPREET KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
148 MORINDA PB-08-007-065-001/15-A
(SUKHO MAJRA) 		2608007000NRG23090120230118206 09/01/2023 Surinder kaur 2608007WL009498 Surinder kaur 00354 PUNB0054610 2256 2256 Processed 12/01/2023 7854865574 SURINDER KAUR W O RATTANPAL SINGH MGNREG PUNJAB NATIONAL BANK(508568)
149 MORINDA PB-08-007-065-001/22-A
(SUKHO MAJRA) 		2608007000NRG23090120230118208 09/01/2023 JASPAL KAUR 2608007WL009498 JASPAL KAUR 00354 PUNB0054610 1692 1692 Processed 12/01/2023 7854865575 JASPAL KAUR W O SOHAN SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
150 MORINDA PB-08-007-065-001/31-A
(SUKHO MAJRA) 		2608007000NRG23090120230118211 09/01/2023 hardeep kaur 2608007WL009498 hardeep kaur 00354 PUNB0054610 1410 1410 Processed 12/01/2023 7854865577 HARDEEP KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39198 39198
151 MORINDA PB-08-007-022-001/47
(DHIAN PURA) 		2608007000NRG23090120230117928 09/01/2023 Sukhbir singh 2608007WL009486 Sukhbir singh 00354 PUNB0352800 282 282 Processed 12/01/2023 7854865608 SUKHVIR SINGH CANARA BANK(508532)
SubTotal 282 282
152 MORINDA PB-08-007-004-001/148
(BADWALI) 		2608007000NRG23090120230117906 09/01/2023 Charanjeet kaur 2608007WL009485 Charanjeet kaur 00354 PUNB0388300 1410 1410 Processed 12/01/2023 7854865619 CHARANJEET KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
153 MORINDA PB-08-007-004-001/91
(BADWALI) 		2608007000NRG23090120230117920 09/01/2023 Jagmohan kaur 2608007WL009485 Jagmohan kaur 00354 PUNB0388300 1410 1410 Processed 12/01/2023 7854865618 JAGMOHAN KAUR HDFC BANK LTD(607152)
154 MORINDA PB-08-007-008-001/16
(BANGIAN) 		2608007000NRG23090120230118164 09/01/2023 Harminder Kaur 2608007WL009494 Harminder Kaur 00354 PUNB0388300 846 846 Processed 12/01/2023 7854865620 HARMINDER KAUR PUNJAB NATIONAL BANK(508568)
155 MORINDA PB-08-007-022-001/50
(DHIAN PURA) 		2608007000NRG23090120230117930 09/01/2023 Randhir kaur 2608007WL009486 Randhir kaur 00354 PUNB0388300 1692 1692 Processed 12/01/2023 7854865622 RANDHIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
156 MORINDA PB-08-007-022-001/51
(DHIAN PURA) 		2608007000NRG23090120230117931 09/01/2023 Balwinder Kaur 2608007WL009486 Balwinder Kaur 00354 PUNB0388300 1692 1692 Processed 12/01/2023 7854865623 BALWINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
157 MORINDA PB-08-007-038-001/66
(KOTLI) 		2608007000NRG23090120230118026 09/01/2023 MANJIT KAUR 2608007WL009487 MANJIT KAUR 00354 PUNB0388300 1974 1974 Rejected 12/01/2023 7854865685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MORINDA PB-08-007-038-001/88
(KOTLI) 		2608007000NRG23090120230118038 09/01/2023 balwinder kaur 2608007WL009487 balwinder kaur 00354 PUNB0388300 282 282 Processed 12/01/2023 7854865617 BALWINDER KAUR W/O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
159 MORINDA PB-08-007-038-001/95
(KOTLI) 		2608007000NRG23090120230118040 09/01/2023 Harjinder Kaur 2608007WL009487 Harjinder Kaur 00354 PUNB0388300 1692 1692 Processed 12/01/2023 7854865621 HARJINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
160 MORINDA PB-08-007-047-001/3-A
(OIND) 		2608007000NRG23090120230118056 09/01/2023 Manjeet Kaur 2608007WL009487 Manjeet Kaur 00354 PUNB0388300 1692 1692 Processed 12/01/2023 7854865624 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
161 MORINDA PB-08-007-008-001/23
(BANGIAN) 		2608007000NRG23090120230118168 09/01/2023 Harpreet Kaur 2608007WL009494 Harpreet Kaur 00415 SBIN0005849 1974 1974 Processed 12/01/2023 7854865607 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
162 MORINDA PB-08-007-038-001/36-A
(KOTLI) 		2608007000NRG23090120230118023 09/01/2023 Pritam Singh 2608007WL009487 Pritam Singh 00415 SBIN0005849 282 282 Processed 12/01/2023 7854865586 PRITAM SINGH S/O JANT RAM PUNJAB GRAMIN BANK(607138)
163 MORINDA PB-08-007-043-001/46-A
(MARULI KHURD) 		2608007000NRG23090120230118184 09/01/2023 Sajjan Singh 2608007WL009496 Sajjan Singh 00415 SBIN0005849 2256 2256 Processed 12/01/2023 7854865686 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
164 MORINDA PB-08-007-065-001/83
(SUKHO MAJRA) 		2608007000NRG23090120230118217 09/01/2023 Rajinder Singh 2608007WL009498 Rajinder Singh 00415 SBIN0005849 2256 2256 Processed 12/01/2023 7854865585 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
165 MORINDA PB-08-007-022-001/18
(DHIAN PURA) 		2608007000NRG23090120230117923 09/01/2023 darshan kaur 2608007WL009486 darshan kaur 00415 SBIN0050085 282 282 Processed 12/01/2023 7854865642 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
166 MORINDA PB-08-007-022-001/29
(DHIAN PURA) 		2608007000NRG23090120230117924 09/01/2023 Mandeep kaur 2608007WL009486 Mandeep kaur 00415 SBIN0050085 1692 1692 Processed 12/01/2023 7854865638 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
167 MORINDA PB-08-007-022-001/43
(DHIAN PURA) 		2608007000NRG23090120230117926 09/01/2023 Manpreet kaur 2608007WL009486 Manpreet kaur 00415 SBIN0050085 1692 1692 Processed 12/01/2023 7854865660 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
168 MORINDA PB-08-007-004-001/92
(BADWALI) 		2608007000NRG23090120230117921 09/01/2023 Ajmer Kaur 2608007WL009485 Ajmer Kaur 00415 SBIN0050086 1410 1410 Processed 12/01/2023 7854865659 MRS AJMER KAUR STATE BANK OF INDIA(508548)
169 MORINDA PB-08-007-008-001/18
(BANGIAN) 		2608007000NRG23090120230118166 09/01/2023 Inderjeet Kaur 2608007WL009494 Inderjeet Kaur 00415 SBIN0050086 846 846 Processed 12/01/2023 7854865636 INDERJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
170 MORINDA PB-08-007-023-001/59-A
(DOOMCHERI) 		2608007000NRG23090120230117939 09/01/2023 phupinder kaur 2608007WL009487 phupinder kaur 00415 SBIN0050086 1974 1974 Processed 12/01/2023 7854865647 BHUPINDER KAUR W/O GURBAX SINGH PUNJAB GRAMIN BANK(607138)
171 MORINDA PB-08-007-023-001/60-A
(DOOMCHERI) 		2608007000NRG23090120230117940 09/01/2023 sarabjeet kaur 2608007WL009487 sarabjeet kaur 00415 SBIN0050086 1974 1974 Processed 12/01/2023 7854865654 SARABJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
172 MORINDA PB-08-007-023-001/61-A
(DOOMCHERI) 		2608007000NRG23090120230117941 09/01/2023 manjit kaur 2608007WL009487 manjit kaur 00415 SBIN0050086 564 564 Processed 12/01/2023 7854865645 MANJIT KAUR W/O SWARANJIT SINGH PUNJAB GRAMIN BANK(607138)
173 MORINDA PB-08-007-023-001/62-A
(DOOMCHERI) 		2608007000NRG23090120230117942 09/01/2023 jamer kaur 2608007WL009487 jamer kaur 00415 SBIN0050086 1692 1692 Processed 12/01/2023 7854865649 JAMER KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
174 MORINDA PB-08-007-023-001/63-A
(DOOMCHERI) 		2608007000NRG23090120230117943 09/01/2023 baljeet kaur 2608007WL009487 baljeet kaur 00415 SBIN0050086 1692 1692 Processed 12/01/2023 7854865646 BALJIT KAUR W/O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
175 MORINDA PB-08-007-023-001/64-A
(DOOMCHERI) 		2608007000NRG23090120230117944 09/01/2023 kulwinder kaur 2608007WL009487 kulwinder kaur 00415 SBIN0050086 564 564 Processed 12/01/2023 7854865650 KULWINDER KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
176 MORINDA PB-08-007-023-001/66-A
(DOOMCHERI) 		2608007000NRG23090120230117945 09/01/2023 jaswinder kaur 2608007WL009487 jaswinder kaur 00415 SBIN0050086 1974 1974 Processed 12/01/2023 7854865651 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
177 MORINDA PB-08-007-023-001/77-A
(DOOMCHERI) 		2608007000NRG23090120230117946 09/01/2023 gurmeet kaur 2608007WL009487 gurmeet kaur 00415 SBIN0050086 1974 1974 Processed 12/01/2023 7854865653 GURMEET KAUR WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
178 MORINDA PB-08-007-023-001/80-A
(DOOMCHERI) 		2608007000NRG23090120230117947 09/01/2023 paramjeet kaur 2608007WL009487 paramjeet kaur 00415 SBIN0050086 1410 1410 Processed 12/01/2023 7854865655 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
179 MORINDA PB-08-007-023-001/82-A
(DOOMCHERI) 		2608007000NRG23090120230117948 09/01/2023 jasvir kaur 2608007WL009487 jasvir kaur 00415 SBIN0050086 1974 1974 Processed 12/01/2023 7854865644 JASVIR KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
180 MORINDA PB-08-007-023-001/86-A
(DOOMCHERI) 		2608007000NRG23090120230117950 09/01/2023 jaswinder kaur 2608007WL009487 jaswinder kaur 00415 SBIN0050086 1974 1974 Processed 12/01/2023 7854865652 JASWINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
181 MORINDA PB-08-007-023-001/92-A
(DOOMCHERI) 		2608007000NRG23090120230117953 09/01/2023 gurmeet singh 2608007WL009487 gurmeet singh 00415 SBIN0050086 1974 1974 Processed 12/01/2023 7854865657 MR GURMEET SINGH STATE BANK OF INDIA(508548)
182 MORINDA PB-08-007-043-001/78
(MARULI KHURD) 		2608007000NRG23090120230118190 09/01/2023 Sunita Rani 2608007WL009496 Sunita Rani 00415 SBIN0050086 1692 1692 Processed 12/01/2023 7854865658 MRS SUNITA RANI STATE BANK OF INDIA(508548)
183 MORINDA PB-08-007-049-001/117
(RAMGAR MANDA) 		2608007000NRG23090120230118199 09/01/2023 Inderjit Kaur 2608007WL009497 Inderjit Kaur 00415 SBIN0050086 1692 1692 Processed 12/01/2023 7854865637 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
184 MORINDA PB-08-007-049-001/136
(RAMGAR MANDA) 		2608007000NRG23090120230118204 09/01/2023 Charan kaur 2608007WL009497 Charan kaur 00415 SBIN0050086 1692 1692 Processed 12/01/2023 7854865641 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
185 MORINDA PB-08-007-049-001/59-A
(RAMGAR MANDA) 		2608007000NRG23090120230118221 09/01/2023 MUKHTIAR SINGH 2608007WL009499 MUKHTIAR SINGH 00415 SBIN0050086 1692 1692 Processed 12/01/2023 7854865681 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
186 MORINDA PB-08-007-049-001/60-A
(RAMGAR MANDA) 		2608007000NRG23090120230118222 09/01/2023 kamaljit kaur 2608007WL009499 kamaljit kaur 00415 SBIN0050086 1692 1692 Processed 12/01/2023 7854865643 KAMALJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
187 MORINDA PB-08-007-049-001/69-A
(RAMGAR MANDA) 		2608007000NRG23090120230118223 09/01/2023 SHAMSHER KAUR 2608007WL009499 SHAMSHER KAUR 00415 SBIN0050086 1692 1692 Processed 12/01/2023 7854865656 SHAMSHER KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
188 MORINDA PB-08-007-049-001/85-A
(RAMGAR MANDA) 		2608007000NRG23090120230118226 09/01/2023 BALVINDER KAUR 2608007WL009499 BALVINDER KAUR 00415 SBIN0050086 1692 1692 Processed 12/01/2023 7854865682 BALWINDER KAUR HDFC BANK LTD(607152)
189 MORINDA PB-08-007-049-001/87-A
(RAMGAR MANDA) 		2608007000NRG23090120230118227 09/01/2023 Daljeet Kaur 2608007WL009499 Daljeet Kaur 00415 SBIN0050086 1692 1692 Processed 12/01/2023 7854865648 DALJEET KAUR HDFC BANK LTD(607152)
SubTotal 35532 35532
190 MORINDA PB-08-007-004-001/10-A
(BADWALI) 		2608007000NRG23090120230117899 09/01/2023 Ranjit Kaur 2608007WL009485 Ranjit Kaur 00462 UCBA0002992 1410 1410 Processed 12/01/2023 7854865604 RANJIT KAUR WO KHUSHWANT SINGH UCO BANK(607066)
191 MORINDA PB-08-007-004-001/114
(BADWALI) 		2608007000NRG23090120230117904 09/01/2023 narinder kaur 2608007WL009485 narinder kaur 00462 UCBA0002992 1410 1410 Processed 12/01/2023 7854865606 NARINDER KAUR WO RANJODH SINGH UCO BANK(607066)
192 MORINDA PB-08-007-004-001/21-A
(BADWALI) 		2608007000NRG23090120230117908 09/01/2023 Avtar Singh 2608007WL009485 Avtar Singh 00462 UCBA0002992 1128 1128 Processed 12/01/2023 7854865600 AVTAR SINGH SO GURDAS SINGH UCO BANK(607066)
193 MORINDA PB-08-007-004-001/25-A
(BADWALI) 		2608007000NRG23090120230117909 09/01/2023 manjeet kaur 2608007WL009485 manjeet kaur 00462 UCBA0002992 846 846 Processed 12/01/2023 7854865687 MANJEET KAUR.W/O GURMEET SINGH. PUNJAB NATIONAL BANK(508568)
194 MORINDA PB-08-007-004-001/29-A
(BADWALI) 		2608007000NRG23090120230117911 09/01/2023 Jaspal Kaur 2608007WL009485 Jaspal Kaur 00462 UCBA0002992 1410 1410 Processed 12/01/2023 7854865601 JASPAL KAUR WO KEWAL SINGH UCO BANK(607066)
195 MORINDA PB-08-007-004-001/35-A
(BADWALI) 		2608007000NRG23090120230117912 09/01/2023 Kulwinder Kaur 2608007WL009485 Kulwinder Kaur 00462 UCBA0002992 1128 1128 Processed 12/01/2023 7854865689 Mrs. KULWINDER KAUR INDIAN BANK(607105)
196 MORINDA PB-08-007-004-001/56-A
(BADWALI) 		2608007000NRG23090120230117913 09/01/2023 Labh Kaur 2608007WL009485 Labh Kaur 00462 UCBA0002992 1410 1410 Processed 12/01/2023 7854865599 LABH KAUR WO MODAN SINGH UCO BANK(607066)
197 MORINDA PB-08-007-004-001/65
(BADWALI) 		2608007000NRG23090120230117914 09/01/2023 Harbhajan Kaur 2608007WL009485 Harbhajan Kaur 00462 UCBA0002992 1128 1128 Processed 12/01/2023 7854865605 HARBHAJAN KAUR HDFC BANK LTD(607152)
198 MORINDA PB-08-007-004-001/69
(BADWALI) 		2608007000NRG23090120230117915 09/01/2023 Sukhwinder Singh 2608007WL009485 Sukhwinder Singh 00462 UCBA0002992 1410 1410 Processed 12/01/2023 7854865602 SUKHWINDER SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
199 MORINDA PB-08-007-004-001/72
(BADWALI) 		2608007000NRG23090120230117916 09/01/2023 Joti Kaur 2608007WL009485 Joti Kaur 00462 UCBA0002992 1128 1128 Processed 12/01/2023 7854865603 JOTI KAUR WO RANJODH SINGH UCO BANK(607066)
200 MORINDA PB-08-007-018-001/24
(DATAR PUR) 		2608007000NRG23090120230118171 09/01/2023 Sinderpal Kaur 2608007WL009495 Sinderpal Kaur 00462 UCBA0002992 1128 1128 Processed 12/01/2023 7854865688 SINDERPAL KAUR WO BALVIR SINGH UCO BANK(607066)
SubTotal 13536 13536
201 MORINDA PB-08-007-043-001/6-A
(MARULI KHURD) 		2608007000NRG23090120230118187 09/01/2023 Nirbhai Singh 2608007WL009496 Nirbhai Singh 00468 UBIN0915190 2256 2256 Processed 12/01/2023 7854865635 NIRBHAY SINGH S O AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
Total 302304 302304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_090123APB_FTO_99078 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 11280
2 MORINDA PB2608007_090123APB_FTO_99078 Canara Bank CNRB0004600 MORINDA 12690
3 MORINDA PB2608007_090123APB_FTO_99078 District Central Cooperative Bank UTIB0SREB01 Ropar 1692
4 MORINDA PB2608007_090123APB_FTO_99078 Indian Bank IDIB000M250 MORINDA 1974
5 MORINDA PB2608007_090123APB_FTO_99078 Indian Bank IDIB000M751 Morinda 3948
6 MORINDA PB2608007_090123APB_FTO_99078 Indian Bank IDIB000S277 SAMANA KALAN 6768
7 MORINDA PB2608007_090123APB_FTO_99078 Punjab & Sind Bank PSIB0000232 Lutheri 1410
8 MORINDA PB2608007_090123APB_FTO_99078 Punjab & Sind Bank PSIB0000268 MORINDA 1128
9 MORINDA PB2608007_090123APB_FTO_99078 Punjab & Sind Bank PSIB0021416 Datarpur 18048
10 MORINDA PB2608007_090123APB_FTO_99078 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 129438
11 MORINDA PB2608007_090123APB_FTO_99078 Punjab National Bank PUNB0054610 Morinda 39198
12 MORINDA PB2608007_090123APB_FTO_99078 Punjab National Bank PUNB0352800 KURALI 282
13 MORINDA PB2608007_090123APB_FTO_99078 Punjab National Bank PUNB0388300 MORINDA 12690
14 MORINDA PB2608007_090123APB_FTO_99078 State Bank of India SBIN0005849 ADB MORINDA 6768
15 MORINDA PB2608007_090123APB_FTO_99078 State Bank of India SBIN0050085 KURALI 3666
16 MORINDA PB2608007_090123APB_FTO_99078 State Bank of India SBIN0050086 MORINDA 35532
17 MORINDA PB2608007_090123APB_FTO_99078 UCO Bank UCBA0002992 Morinda 13536
18 MORINDA PB2608007_090123APB_FTO_99078 Union Bank of India UBIN0915190 MORINDA 2256

Download In Excel