Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:00:29 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_100822APB_FTO_40505
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-08-007-061-001/125-A
(SARHANA) 		2608007000NRG23090820220052467 10/08/2022 Harpreet Kaur 2608007WL003984 Harpreet Kaur 00045 BARB0MORIND 2256 2256 Processed 19/08/2022 4027451661 HARPREET KAUR W O PARAMJIT SINGH BANK OF BARODA(606985)
2 MORINDA PB-08-007-061-001/19-A
(SARHANA) 		2608007000NRG23090820220052486 10/08/2022 Supinder kaur 2608007WL003984 Supinder kaur 00045 BARB0MORIND 1974 1974 Processed 19/08/2022 4027451671 Supinder Kaur BANK OF BARODA(606985)
3 MORINDA PB-08-007-061-001/36-A
(SARHANA) 		2608007000NRG23090820220052494 10/08/2022 Inderjeet kaur 2608007WL003984 Inderjeet kaur 00045 BARB0MORIND 1974 1974 Processed 19/08/2022 4027451672 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
4 MORINDA PB-08-007-061-001/45-A
(SARHANA) 		2608007000NRG23090820220052498 10/08/2022 Sukhwinder Kaur 2608007WL003984 Sukhwinder Kaur 00045 BARB0MORIND 1692 1692 Processed 19/08/2022 4027451670 SUKHWINDER KAUR WO HARJINDER SINGH BANK OF BARODA(606985)
SubTotal 7896 7896
5 MORINDA PB-08-007-061-001/34-A
(SARHANA) 		2608007000NRG23090820220052493 10/08/2022 Manjit Kaur 2608007WL003984 Manjit Kaur 00114 UTIB0SREB01 1692 1692 Processed 19/08/2022 4027451662 MANJIT KAUR W O MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
6 MORINDA PB-08-007-009-001/121
(BEHBAL PUR) 		2608007000NRG23100820220054020 10/08/2022 Lakhvir Kaur 2608007WL004076 Lakhvir Kaur 00176 IDIB000M250 846 846 Processed 19/08/2022 4027451682 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
7 MORINDA PB-08-007-040-001/13-A
(MAJRI) 		2608007000NRG23090820220052541 10/08/2022 Jaswant Singh 2608007WL003989 Jaswant Singh 00349 PSIB0000232 1974 1974 Processed 19/08/2022 4027451613 JASWANT SINGH SO NARIB SINGH PUNJAB & SIND BANK(607087)
8 MORINDA PB-08-007-040-001/16-A
(MAJRI) 		2608007000NRG23090820220052545 10/08/2022 Surjeet Kaur 2608007WL003989 Surjeet Kaur 00349 PSIB0000232 1974 1974 Processed 19/08/2022 4027451610 SURJEET KAUR W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
9 MORINDA PB-08-007-040-001/17-A
(MAJRI) 		2608007000NRG23090820220052546 10/08/2022 Jaspal Kaur 2608007WL003989 Jaspal Kaur 00349 PSIB0000232 1974 1974 Processed 19/08/2022 4027451667 JASPAL KAUR & D S S O ROPAR PUNJAB & SIND BANK(607087)
10 MORINDA PB-08-007-040-001/18-A
(MAJRI) 		2608007000NRG23090820220052547 10/08/2022 Varinder Singh 2608007WL003989 Varinder Singh 00349 PSIB0000232 846 846 Processed 19/08/2022 4027451609 VARINDER SINGH SO JASMINDER SINGH UCO BANK(607066)
11 MORINDA PB-08-007-040-001/22-A
(MAJRI) 		2608007000NRG23090820220052549 10/08/2022 darshan kaur 2608007WL003989 darshan kaur 00349 PSIB0000232 1974 1974 Processed 19/08/2022 4027451663 DARSHAN KAUR PUNJAB & SIND BANK(607087)
12 MORINDA PB-08-007-040-001/23-A
(MAJRI) 		2608007000NRG23090820220052550 10/08/2022 Gurdyal Kaur 2608007WL003989 Gurdyal Kaur 00349 PSIB0000232 1974 1974 Processed 19/08/2022 4027451668 GURDIAL KAUR & D S S O ROPAR PUNJAB & SIND BANK(607087)
13 MORINDA PB-08-007-040-001/24-A
(MAJRI) 		2608007000NRG23090820220052551 10/08/2022 Gurnam Kaur 2608007WL003989 Gurnam Kaur 00349 PSIB0000232 1974 1974 Processed 19/08/2022 4027451666 GURNAM KAUR PUNJAB & SIND BANK(607087)
14 MORINDA PB-08-007-040-001/25
(MAJRI) 		2608007000NRG23090820220052552 10/08/2022 Charan Singh 2608007WL003989 Charan Singh 00349 PSIB0000232 1974 1974 Processed 19/08/2022 4027451669 CHARAN SINGH S/O PAL SINGH PUNJAB & SIND BANK(607087)
15 MORINDA PB-08-007-040-001/27
(MAJRI) 		2608007000NRG23090820220052553 10/08/2022 Bhupinder Kaur 2608007WL003989 Bhupinder Kaur 00349 PSIB0000232 1692 1692 Processed 19/08/2022 4027451612 BHUPINDER KAUR WO SRINDER SINGH PUNJAB NATIONAL BANK(508568)
16 MORINDA PB-08-007-040-001/28
(MAJRI) 		2608007000NRG23090820220052554 10/08/2022 Manjit Kaur 2608007WL003989 Manjit Kaur 00349 PSIB0000232 1692 1692 Processed 19/08/2022 4027451665 MANJIT KAUR PUNJAB & SIND BANK(607087)
17 MORINDA PB-08-007-040-001/47
(MAJRI) 		2608007000NRG23090820220052555 10/08/2022 Surjit Kaur 2608007WL003989 Surjit Kaur 00349 PSIB0000232 1974 1974 Processed 19/08/2022 4027451611 SURJIT KAUR W/O PREM SINGH UCO BANK(607066)
18 MORINDA PB-08-007-040-001/52
(MAJRI) 		2608007000NRG23090820220052558 10/08/2022 Kamaljit 2608007WL003989 Kamaljit 00349 PSIB0000232 1692 1692 Processed 19/08/2022 4027451614 KAMALJIT KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
19 MORINDA PB-08-007-040-001/6-A
(MAJRI) 		2608007000NRG23090820220052559 10/08/2022 Sadhu singh 2608007WL003989 Sadhu singh 00349 PSIB0000232 1974 1974 Processed 19/08/2022 4027451608 SADHU SINGH PUNJAB & SIND BANK(607087)
20 MORINDA PB-08-007-061-001/58-A
(SARHANA) 		2608007000NRG23090820220052500 10/08/2022 Ranjit kaur 2608007WL003984 Ranjit kaur 00349 PSIB0000232 2256 2256 Processed 19/08/2022 4027451664 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 25944 25944
21 MORINDA PB-08-007-009-001/55-A
(BEHBAL PUR) 		2608007000NRG23100820220054033 10/08/2022 Ajit singh 2608007WL004076 Ajit singh 00349 PSIB0000268 846 846 Processed 19/08/2022 4027451615 AJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
22 MORINDA PB-08-007-060-001/8
(SANGAT PURA) 		2608007000NRG23090820220052509 10/08/2022 Harjinder kaur 2608007WL003985 Harjinder kaur 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027451693 HARJINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
23 MORINDA PB-08-007-061-001/17-A
(SARHANA) 		2608007000NRG23090820220052484 10/08/2022 pal singh 2608007WL003984 pal singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027451694 PAL SINGH 113351 S/O PRITAM RAM PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
24 MORINDA PB-08-007-061-001/116-A
(SARHANA) 		2608007000NRG23090820220052461 10/08/2022 Deyal Kaur 2608007WL003984 Deyal Kaur 00354 PUNB0054610 2256 2256 Processed 19/08/2022 4027451617 DIALO W O S NARATU PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
25 MORINDA PB-08-007-013-001/89-A
(CHAKLAN) 		2608007000NRG23100820220054009 10/08/2022 surinder Kaur 2608007WL004073 surinder Kaur 00354 PUNB0388300 846 846 Processed 19/08/2022 4027451680 SURINDER KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
26 MORINDA PB-08-007-021-001/60-A
(DHANGRALI) 		2608007000NRG23100820220054016 10/08/2022 surinder kaur 2608007WL004075 surinder kaur 00354 PUNB0388300 282 282 Processed 19/08/2022 4027451675 SURINDER KAUR W/O DARSAN SINGH PUNJAB NATIONAL BANK(508568)
27 MORINDA PB-08-007-048-001/16-A
(PAPRALI) 		2608007000NRG23090820220052513 10/08/2022 Ranjit Kaur 2608007WL003986 Ranjit Kaur 00354 PUNB0388300 1974 1974 Processed 19/08/2022 4027451678 RANJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
28 MORINDA PB-08-007-048-001/37-A
(PAPRALI) 		2608007000NRG23090820220052516 10/08/2022 Dalveer kaur 2608007WL003986 Dalveer kaur 00354 PUNB0388300 2256 2256 Processed 19/08/2022 4027451677 DALBIR KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
29 MORINDA PB-08-007-048-001/38-A
(PAPRALI) 		2608007000NRG23090820220052517 10/08/2022 Ranjeet kaur 2608007WL003986 Ranjeet kaur 00354 PUNB0388300 2256 2256 Processed 19/08/2022 4027451674 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
30 MORINDA PB-08-007-048-001/53-A
(PAPRALI) 		2608007000NRG23090820220052520 10/08/2022 Amarjit Kaur 2608007WL003986 Amarjit Kaur 00354 PUNB0388300 2256 2256 Processed 19/08/2022 4027451679 AMARJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
31 MORINDA PB-08-007-048-001/59-A
(PAPRALI) 		2608007000NRG23090820220052521 10/08/2022 Manjeet kaur 2608007WL003986 Manjeet kaur 00354 PUNB0388300 2256 2256 Processed 19/08/2022 4027451676 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
32 MORINDA PB-08-007-048-001/6-A
(PAPRALI) 		2608007000NRG23090820220052522 10/08/2022 Jasvir Kaur 2608007WL003986 Jasvir Kaur 00354 PUNB0388300 2256 2256 Processed 19/08/2022 4027451681 JASVIR KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
33 MORINDA PB-08-007-061-001/4-A
(SARHANA) 		2608007000NRG23090820220052495 10/08/2022 Beeb kaur 2608007WL003984 Beeb kaur 00354 PUNB0388300 1974 1974 Processed 19/08/2022 4027451673 BEEB KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16356 16356
34 MORINDA PB-08-007-009-001/111-A
(BEHBAL PUR) 		2608007000NRG23100820220054017 10/08/2022 jaswinder kaur 2608007WL004076 jaswinder kaur 00415 SBIN0005849 564 564 Processed 19/08/2022 4027451641 MRS JASWINDER KAUR WO SH SURJIT SINGH STATE BANK OF INDIA(508548)
35 MORINDA PB-08-007-009-001/112-A
(BEHBAL PUR) 		2608007000NRG23100820220054018 10/08/2022 JASWINDER KAUR 2608007WL004076 JASWINDER KAUR 00415 SBIN0005849 846 846 Processed 19/08/2022 4027451644 JASWINDER KAUR PUNJAB & SIND BANK(607087)
36 MORINDA PB-08-007-009-001/18-A
(BEHBAL PUR) 		2608007000NRG23100820220054024 10/08/2022 Shanti Devi 2608007WL004076 Shanti Devi 00415 SBIN0005849 564 564 Processed 19/08/2022 4027451646 SHANTI DEVI W O SURINDER SINGH UNION BANK OF INDIA(508500)
37 MORINDA PB-08-007-009-001/24-A
(BEHBAL PUR) 		2608007000NRG23100820220054025 10/08/2022 BEBY KAUR 2608007WL004076 BEBY KAUR 00415 SBIN0005849 846 846 Processed 19/08/2022 4027451639 BABY KAUR W O NIRMAL SINGH UNION BANK OF INDIA(508500)
38 MORINDA PB-08-007-009-001/39-A
(BEHBAL PUR) 		2608007000NRG23100820220054028 10/08/2022 jagga singh 2608007WL004076 jagga singh 00415 SBIN0005849 846 846 Processed 19/08/2022 4027451642 JAGGA SINGH S/O BANKA SINGH PUNJAB GRAMIN BANK(607138)
39 MORINDA PB-08-007-009-001/44-A
(BEHBAL PUR) 		2608007000NRG23100820220054029 10/08/2022 dalbar kaur 2608007WL004076 dalbar kaur 00415 SBIN0005849 846 846 Processed 19/08/2022 4027451638 DALBAR KAUR W O PRITAM SINGH UNION BANK OF INDIA(508500)
40 MORINDA PB-08-007-009-001/45-A
(BEHBAL PUR) 		2608007000NRG23100820220054030 10/08/2022 swaran kaur 2608007WL004076 swaran kaur 00415 SBIN0005849 846 846 Processed 19/08/2022 4027451645 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
41 MORINDA PB-08-007-009-001/46-A
(BEHBAL PUR) 		2608007000NRG23100820220054031 10/08/2022 harjeet kaur 2608007WL004076 harjeet kaur 00415 SBIN0005849 846 846 Processed 19/08/2022 4027451637 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
42 MORINDA PB-08-007-009-001/59-A
(BEHBAL PUR) 		2608007000NRG23100820220054035 10/08/2022 gurmail kaur 2608007WL004076 gurmail kaur 00415 SBIN0005849 846 846 Processed 19/08/2022 4027451636 GURMAIL KAUR W O GURCHARAN SINGH UNION BANK OF INDIA(508500)
43 MORINDA PB-08-007-009-001/73-A
(BEHBAL PUR) 		2608007000NRG23100820220054038 10/08/2022 Jasbir kaur 2608007WL004076 Jasbir kaur 00415 SBIN0005849 846 846 Processed 19/08/2022 4027451640 MRS JASVER KAUR WO SH HARPREET SINGH STATE BANK OF INDIA(508548)
44 MORINDA PB-08-007-009-001/79-A
(BEHBAL PUR) 		2608007000NRG23100820220054039 10/08/2022 Bawa Singh 2608007WL004076 Bawa Singh 00415 SBIN0005849 564 564 Processed 19/08/2022 4027451647 MR BAWA SINGH STATE BANK OF INDIA(508548)
45 MORINDA PB-08-007-009-001/91-A
(BEHBAL PUR) 		2608007000NRG23100820220054040 10/08/2022 kulvinder kaur 2608007WL004076 kulvinder kaur 00415 SBIN0005849 564 564 Processed 19/08/2022 4027451643 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
46 MORINDA PB-08-007-013-001/17-A
(CHAKLAN) 		2608007000NRG23100820220053993 10/08/2022 Gurmeet Kaur 2608007WL004073 Gurmeet Kaur 00415 SBIN0005849 846 846 Processed 19/08/2022 4027451656 GURMEET KAUR HDFC BANK LTD(607152)
47 MORINDA PB-08-007-013-001/20-A
(CHAKLAN) 		2608007000NRG23100820220053981 10/08/2022 Nachatter Kaur 2608007WL004072 Nachatter Kaur 00415 SBIN0005849 2538 2538 Processed 19/08/2022 4027451659 NACHHTAR KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
48 MORINDA PB-08-007-013-001/32-A
(CHAKLAN) 		2608007000NRG23100820220053995 10/08/2022 Sawran Kaur 2608007WL004073 Sawran Kaur 00415 SBIN0005849 282 282 Processed 19/08/2022 4027451650 SWARN KAUR PLA 113835 W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
49 MORINDA PB-08-007-013-001/37-A
(CHAKLAN) 		2608007000NRG23100820220053996 10/08/2022 Gurpreet Kaur 2608007WL004073 Gurpreet Kaur 00415 SBIN0005849 846 846 Processed 19/08/2022 4027451653 MS GURPREET KAUR STATE BANK OF INDIA(508548)
50 MORINDA PB-08-007-013-001/38-A
(CHAKLAN) 		2608007000NRG23100820220053997 10/08/2022 Surjit Kaur 2608007WL004073 Surjit Kaur 00415 SBIN0005849 846 846 Processed 19/08/2022 4027451652 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
51 MORINDA PB-08-007-013-001/39-A
(CHAKLAN) 		2608007000NRG23100820220053998 10/08/2022 Kuldeep Kaur 2608007WL004073 Kuldeep Kaur 00415 SBIN0005849 282 282 Processed 19/08/2022 4027451649 KULDEEP KAUR WO KULWANT SINGH BANK OF INDIA(508505)
52 MORINDA PB-08-007-013-001/52-A
(CHAKLAN) 		2608007000NRG23100820220053999 10/08/2022 Paramjit Kaur 2608007WL004073 Paramjit Kaur 00415 SBIN0005849 564 564 Processed 19/08/2022 4027451654 PARMJIT KAUR HDFC BANK LTD(607152)
53 MORINDA PB-08-007-013-001/72-A
(CHAKLAN) 		2608007000NRG23100820220054002 10/08/2022 Baljinder Kaur 2608007WL004073 Baljinder Kaur 00415 SBIN0005849 564 564 Processed 19/08/2022 4027451651 BALJINDER KAUR W O AMRIK SINGH UNION BANK OF INDIA(508500)
54 MORINDA PB-08-007-013-001/73-A
(CHAKLAN) 		2608007000NRG23100820220053982 10/08/2022 Jaswant Kaur 2608007WL004072 Jaswant Kaur 00415 SBIN0005849 2538 2538 Processed 19/08/2022 4027451658 JASWANT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
55 MORINDA PB-08-007-013-001/77-A
(CHAKLAN) 		2608007000NRG23100820220054003 10/08/2022 Gurjit Kaur 2608007WL004073 Gurjit Kaur 00415 SBIN0005849 564 564 Processed 19/08/2022 4027451648 GURJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
56 MORINDA PB-08-007-013-001/82-A
(CHAKLAN) 		2608007000NRG23100820220054005 10/08/2022 Manjeet Kaur 2608007WL004073 Manjeet Kaur 00415 SBIN0005849 846 846 Processed 19/08/2022 4027451655 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
57 MORINDA PB-08-007-013-001/83-A
(CHAKLAN) 		2608007000NRG23100820220054006 10/08/2022 Shamsher Kaur 2608007WL004073 Shamsher Kaur 00415 SBIN0005849 846 846 Processed 19/08/2022 4027451657 MR SHAMSHER KAUR STATE BANK OF INDIA(508548)
58 MORINDA PB-08-007-013-001/85
(CHAKLAN) 		2608007000NRG23100820220053983 10/08/2022 Jaswinder Kaur 2608007WL004072 Jaswinder Kaur 00415 SBIN0005849 2538 2538 Processed 19/08/2022 4027451629 JASWINDER KAUR HDFC BANK LTD(607152)
59 MORINDA PB-08-007-013-001/86
(CHAKLAN) 		2608007000NRG23100820220053984 10/08/2022 Paramjit Kaur 2608007WL004072 Paramjit Kaur 00415 SBIN0005849 2538 2538 Processed 19/08/2022 4027451628 PARAMJIT KAUR W/O GURDAS SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
60 MORINDA PB-08-007-013-001/87-A
(CHAKLAN) 		2608007000NRG23100820220054007 10/08/2022 Hardeep Kaur 2608007WL004073 Hardeep Kaur 00415 SBIN0005849 846 846 Processed 19/08/2022 4027451627 HARDEEP KAUR W/O MR LAKHVIR SINGH BANK OF INDIA(508505)
61 MORINDA PB-08-007-013-001/88-A
(CHAKLAN) 		2608007000NRG23100820220054008 10/08/2022 Phinder Kaur 2608007WL004073 Phinder Kaur 00415 SBIN0005849 846 846 Processed 19/08/2022 4027451660 BHINDER KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27354 27354
62 MORINDA PB-08-007-009-001/27-A
(BEHBAL PUR) 		2608007000NRG23100820220054026 10/08/2022 Baljinder kaur 2608007WL004076 Baljinder kaur 00415 SBIN0050086 846 846 Processed 19/08/2022 4027451696 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
63 MORINDA PB-08-007-013-001/79-A
(CHAKLAN) 		2608007000NRG23100820220054004 10/08/2022 Jasvir Kaur 2608007WL004073 Jasvir Kaur 00415 SBIN0050086 846 846 Processed 19/08/2022 4027451697 JASVIR KAUR STATE BANK OF INDIA(508548)
64 MORINDA PB-08-007-013-001/90-A
(CHAKLAN) 		2608007000NRG23100820220054010 10/08/2022 manjit kaur 2608007WL004073 manjit kaur 00415 SBIN0050086 564 564 Processed 19/08/2022 4027451692 MRS MANJIT KAUR WO BALIHAR SINGH STATE BANK OF INDIA(508548)
65 MORINDA PB-08-007-061-001/106-A
(SARHANA) 		2608007000NRG23090820220052458 10/08/2022 KULWANT SINGH 2608007WL003984 KULWANT SINGH 00415 SBIN0050086 846 846 Processed 19/08/2022 4027451690 MR KULWANT SINGH STATE BANK OF INDIA(508548)
66 MORINDA PB-08-007-061-001/107-A
(SARHANA) 		2608007000NRG23090820220052459 10/08/2022 Gurmeet singh 2608007WL003984 Gurmeet singh 00415 SBIN0050086 2256 2256 Processed 19/08/2022 4027451688 GURMIT SINGH 113353 S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
67 MORINDA PB-08-007-061-001/118-A
(SARHANA) 		2608007000NRG23090820220052463 10/08/2022 Joginder Singh 2608007WL003984 Joginder Singh 00415 SBIN0050086 1974 1974 Processed 19/08/2022 4027451695 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
68 MORINDA PB-08-007-061-001/122-A
(SARHANA) 		2608007000NRG23090820220052464 10/08/2022 Dalwara singh 2608007WL003984 Dalwara singh 00415 SBIN0050086 1692 1692 Processed 19/08/2022 4027451698 DALBARA SINGH S/O UJJAGAR SING THE ROPAR CENTRAL COOPERATIVE BANK(607562)
69 MORINDA PB-08-007-061-001/123-A
(SARHANA) 		2608007000NRG23090820220052465 10/08/2022 Balbir Kaur 2608007WL003984 Balbir Kaur 00415 SBIN0050086 1692 1692 Processed 19/08/2022 4027451685 BALVIR KAUR WO BANT SINGH BANK OF BARODA(606985)
70 MORINDA PB-08-007-061-001/124-A
(SARHANA) 		2608007000NRG23090820220052466 10/08/2022 Balvir Kaur 2608007WL003984 Balvir Kaur 00415 SBIN0050086 2256 2256 Processed 19/08/2022 4027451691 MRS BALVIR KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
71 MORINDA PB-08-007-061-001/132
(SARHANA) 		2608007000NRG23090820220052469 10/08/2022 jaspal kaur 2608007WL003984 jaspal kaur 00415 SBIN0050086 2256 2256 Processed 19/08/2022 4027451687 JASPAL KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
72 MORINDA PB-08-007-061-001/44-A
(SARHANA) 		2608007000NRG23090820220052497 10/08/2022 Baljinder kaur 2608007WL003984 Baljinder kaur 00415 SBIN0050086 1692 1692 Processed 19/08/2022 4027451686 BALJINDER KAUR WO RAM SINGH UCO BANK(607066)
73 MORINDA PB-08-007-061-001/91-A
(SARHANA) 		2608007000NRG23090820220052502 10/08/2022 Shinderpal kaur 2608007WL003984 Shinderpal kaur 00415 SBIN0050086 2256 2256 Processed 19/08/2022 4027451689 CHHINDERPAL KAUR W O BALAK RAM UNION BANK OF INDIA(508500)
SubTotal 19176 19176
74 MORINDA PB-08-007-018-001/31
(DATAR PUR) 		2608007000NRG23100820220054013 10/08/2022 chhinder Kaur 2608007WL004074 chhinder Kaur 00462 UCBA0002992 2256 2256 Processed 19/08/2022 4027451631 CHHINDER KAUR WO KESAR SINGH UCO BANK(607066)
75 MORINDA PB-08-007-040-001/1-A
(MAJRI) 		2608007000NRG23090820220052540 10/08/2022 Karamjit Kaur 2608007WL003989 Karamjit Kaur 00462 UCBA0002992 1974 1974 Processed 19/08/2022 4027451632 KARAMJIT KAUR WO NIRMAL SINGH UCO BANK(607066)
76 MORINDA PB-08-007-040-001/15-A
(MAJRI) 		2608007000NRG23090820220052544 10/08/2022 Jarnail Kaur 2608007WL003989 Jarnail Kaur 00462 UCBA0002992 1974 1974 Processed 19/08/2022 4027451633 JARNAIL KAUR & D.S.S.O ROPAR PUNJAB & SIND BANK(607087)
77 MORINDA PB-08-007-040-001/48
(MAJRI) 		2608007000NRG23090820220052556 10/08/2022 Harbans Kaur 2608007WL003989 Harbans Kaur 00462 UCBA0002992 1974 1974 Processed 19/08/2022 4027451634 HARBANS KAUR WO KULDEEP SINGH UCO BANK(607066)
78 MORINDA PB-08-007-040-001/49
(MAJRI) 		2608007000NRG23090820220052557 10/08/2022 Kulwinder Kaur 2608007WL003989 Kulwinder Kaur 00462 UCBA0002992 1692 1692 Processed 19/08/2022 4027451635 KULWINDER KAUR WO BALVIR SINGH UCO BANK(607066)
SubTotal 9870 9870
79 MORINDA PB-08-007-009-001/116
(BEHBAL PUR) 		2608007000NRG23100820220054019 10/08/2022 Kulwinder Kaur 2608007WL004076 Kulwinder Kaur 00468 UBIN0915190 846 846 Processed 19/08/2022 4027451620 KULWINDER KAUR W O GURMUKH SINGH UNION BANK OF INDIA(508500)
80 MORINDA PB-08-007-009-001/17-A
(BEHBAL PUR) 		2608007000NRG23100820220054023 10/08/2022 amrik singh 2608007WL004076 amrik singh 00468 UBIN0915190 846 846 Processed 19/08/2022 4027451622 AMRIK SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
81 MORINDA PB-08-007-009-001/37-A
(BEHBAL PUR) 		2608007000NRG23100820220054027 10/08/2022 Balvir Kaur 2608007WL004076 Balvir Kaur 00468 UBIN0915190 846 846 Processed 19/08/2022 4027451618 BALVIR KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
82 MORINDA PB-08-007-009-001/47-A
(BEHBAL PUR) 		2608007000NRG23100820220054032 10/08/2022 manjeet kaur 2608007WL004076 manjeet kaur 00468 UBIN0915190 846 846 Processed 19/08/2022 4027451684 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
83 MORINDA PB-08-007-009-001/56-A
(BEHBAL PUR) 		2608007000NRG23100820220054034 10/08/2022 mewa ram 2608007WL004076 mewa ram 00468 UBIN0915190 846 846 Processed 19/08/2022 4027451623 MR MEWA RAM STATE BANK OF INDIA(508548)
84 MORINDA PB-08-007-009-001/72-A
(BEHBAL PUR) 		2608007000NRG23100820220054037 10/08/2022 Paramjeet kaur 2608007WL004076 Paramjeet kaur 00468 UBIN0915190 846 846 Processed 19/08/2022 4027451683 PARAMJEET KAUR W O PARGAN SINGH UNION BANK OF INDIA(508500)
85 MORINDA PB-08-007-009-001/96-A
(BEHBAL PUR) 		2608007000NRG23100820220054041 10/08/2022 Charanjeet Kaur 2608007WL004076 Charanjeet Kaur 00468 UBIN0915190 846 846 Processed 19/08/2022 4027451621 CHARANJEET KAUR W O HARJINDER SINGH UNION BANK OF INDIA(508500)
86 MORINDA PB-08-007-013-001/71-A
(CHAKLAN) 		2608007000NRG23100820220054001 10/08/2022 rajinder Kaur 2608007WL004073 rajinder Kaur 00468 UBIN0915190 564 564 Processed 19/08/2022 4027451630 MR SHADDI SINGH STATE BANK OF INDIA(508548)
87 MORINDA PB-08-007-061-001/117-A
(SARHANA) 		2608007000NRG23090820220052462 10/08/2022 Labh Kaur 2608007WL003984 Labh Kaur 00468 UBIN0915190 1128 1128 Processed 19/08/2022 4027451619 LABH KAUR W O SADHU SINGH UNION BANK OF INDIA(508500)
88 MORINDA PB-08-007-061-001/128
(SARHANA) 		2608007000NRG23090820220052468 10/08/2022 Amirtpal Kaur 2608007WL003984 Amirtpal Kaur 00468 UBIN0915190 2256 2256 Processed 19/08/2022 4027451626 AMRITPAL KAUR W O NAIB SINGH UNION BANK OF INDIA(508500)
89 MORINDA PB-08-007-061-001/26-A
(SARHANA) 		2608007000NRG23090820220052492 10/08/2022 Kamla devi 2608007WL003984 Kamla devi 00468 UBIN0915190 1974 1974 Processed 19/08/2022 4027451624 KAMLA DEVI 113345 W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
90 MORINDA PB-08-007-061-001/43-A
(SARHANA) 		2608007000NRG23090820220052496 10/08/2022 Gurmeet kaur 2608007WL003984 Gurmeet kaur 00468 UBIN0915190 2256 2256 Processed 19/08/2022 4027451625 GURMIT KAUR W O BHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 14100 14100
91 MORINDA PB-08-007-009-001/61-A
(BEHBAL PUR) 		2608007000NRG23100820220054036 10/08/2022 rajvinder kaur 2608007WL004076 rajvinder kaur 00555 YESB0000289 846 846 Processed 19/08/2022 4027451616 RAJWINDER KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
Total 131412 131412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_100822APB_FTO_40505 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 7896
2 MORINDA PB2608007_100822APB_FTO_40505 District Central Cooperative Bank UTIB0SREB01 Ropar 1692
3 MORINDA PB2608007_100822APB_FTO_40505 Indian Bank IDIB000M250 MORINDA 846
4 MORINDA PB2608007_100822APB_FTO_40505 Punjab & Sind Bank PSIB0000232 Lutheri 25944
5 MORINDA PB2608007_100822APB_FTO_40505 Punjab & Sind Bank PSIB0000268 MORINDA 846
6 MORINDA PB2608007_100822APB_FTO_40505 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
7 MORINDA PB2608007_100822APB_FTO_40505 Punjab National Bank PUNB0054610 Morinda 2256
8 MORINDA PB2608007_100822APB_FTO_40505 Punjab National Bank PUNB0388300 MORINDA 16356
9 MORINDA PB2608007_100822APB_FTO_40505 State Bank of India SBIN0005849 ADB MORINDA 27354
10 MORINDA PB2608007_100822APB_FTO_40505 State Bank of India SBIN0050086 MORINDA 19176
11 MORINDA PB2608007_100822APB_FTO_40505 UCO Bank UCBA0002992 Morinda 9870
12 MORINDA PB2608007_100822APB_FTO_40505 Union Bank of India UBIN0915190 MORINDA 14100
13 MORINDA PB2608007_100822APB_FTO_40505 Yes Bank Ltd. YESB0000289 MORINDA 846

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