Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:07 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_111022APB_FTO_68265
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-08-007-061-001/110
(SARHANA) 		2608007000NRG23111020220084459 11/10/2022 Kulvir kaur 2608007WL006376 Kulvir kaur 00045 BARB0MORIND 1692 1692 Processed 27/10/2022 5955367347 KULVIR KAUR W O MANJIT SINGH BANK OF BARODA(606985)
2 MORINDA PB-08-007-061-001/125-A
(SARHANA) 		2608007000NRG23111020220084466 11/10/2022 Harpreet Kaur 2608007WL006376 Harpreet Kaur 00045 BARB0MORIND 1128 1128 Processed 27/10/2022 5955367342 HARPREET KAUR W O PARAMJIT SINGH BANK OF BARODA(606985)
3 MORINDA PB-08-007-061-001/36-A
(SARHANA) 		2608007000NRG23111020220084489 11/10/2022 Inderjeet kaur 2608007WL006376 Inderjeet kaur 00045 BARB0MORIND 1974 1974 Processed 27/10/2022 5955367348 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
4 MORINDA PB-08-007-061-001/45-A
(SARHANA) 		2608007000NRG23111020220084493 11/10/2022 Sukhwinder Kaur 2608007WL006376 Sukhwinder Kaur 00045 BARB0MORIND 1974 1974 Processed 27/10/2022 5955367337 SUKHWINDER KAUR WO HARJINDER SINGH BANK OF BARODA(606985)
SubTotal 6768 6768
5 MORINDA PB-08-007-032-001/74-A
(KAKRALI) 		2608007000NRG23111020220084432 11/10/2022 Sukhwinder kaur 2608007WL006374 Sukhwinder kaur 00078 CNRB0004600 2538 2538 Processed 27/10/2022 5955367338 SUKHWINDER KAUR CANARA BANK(508532)
6 MORINDA PB-08-007-064-001/42-A
(SOTAL BABA) 		2608007000NRG23111020220084357 11/10/2022 prem kaur 2608007WL006371 prem kaur 00078 CNRB0004600 1692 1692 Processed 27/10/2022 5955367302 PREM KAUR PLA 67967 PUNJAB & SIND BANK(607087)
7 MORINDA PB-08-007-064-001/43-A
(SOTAL BABA) 		2608007000NRG23111020220084358 11/10/2022 baljit kaur 2608007WL006371 baljit kaur 00078 CNRB0004600 282 282 Processed 27/10/2022 5955367303 BALJIT KAUR CANARA BANK(508532)
8 MORINDA PB-08-007-064-001/44-A
(SOTAL BABA) 		2608007000NRG23111020220084359 11/10/2022 seema rani 2608007WL006371 seema rani 00078 CNRB0004600 282 282 Processed 27/10/2022 5955367304 SEEMA RANI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
9 MORINDA PB-08-007-064-001/44-A
(SOTAL BABA) 		2608007000NRG23111020220084360 11/10/2022 seema rani 2608007WL006371 seema rani 00078 CNRB0004600 1974 1974 Processed 27/10/2022 5955367305 SEEMA RANI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
10 MORINDA PB-08-007-064-001/54-A
(SOTAL BABA) 		2608007000NRG23111020220084361 11/10/2022 Shinder kaur 2608007WL006371 Shinder kaur 00078 CNRB0004600 282 282 Processed 27/10/2022 5955367306 SHINDER KAUR PUNJAB & SIND BANK(607087)
11 MORINDA PB-08-007-064-001/55-A
(SOTAL BABA) 		2608007000NRG23111020220084362 11/10/2022 Gurdev kaur 2608007WL006371 Gurdev kaur 00078 CNRB0004600 282 282 Processed 27/10/2022 5955367307 GURDEV KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
12 MORINDA PB-08-007-064-001/86-A
(SOTAL BABA) 		2608007000NRG23111020220084365 11/10/2022 Rulda singh 2608007WL006371 Rulda singh 00078 CNRB0004600 1974 1974 Processed 27/10/2022 5955367309 RULDA SINGH PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
13 MORINDA PB-08-007-061-001/58-A
(SARHANA) 		2608007000NRG23111020220084495 11/10/2022 Ranjit kaur 2608007WL006376 Ranjit kaur 00349 PSIB0000232 1974 1974 Processed 27/10/2022 5955367311 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
14 MORINDA PB-08-007-024-001/1-A
(DUMNA) 		2608007000NRG23111020220084385 11/10/2022 baljeet kaur 2608007WL006373 baljeet kaur 00349 PSIB0000268 1974 1974 Processed 27/10/2022 5955367319 BALJIT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
15 MORINDA PB-08-007-024-001/18-A
(DUMNA) 		2608007000NRG23111020220084397 11/10/2022 Piyari Kaur 2608007WL006373 Piyari Kaur 00349 PSIB0000268 1974 1974 Processed 27/10/2022 5955367316 PIARI W/O FAQIR SINGH PUNJAB GRAMIN BANK(607138)
16 MORINDA PB-08-007-024-001/27-A
(DUMNA) 		2608007000NRG23111020220084400 11/10/2022 Harbans Kaur 2608007WL006373 Harbans Kaur 00349 PSIB0000268 1974 1974 Processed 27/10/2022 5955367312 HARBANS KAUR HDFC BANK LTD(607152)
17 MORINDA PB-08-007-024-001/6-A
(DUMNA) 		2608007000NRG23111020220084403 11/10/2022 kasmira singh 2608007WL006373 kasmira singh 00349 PSIB0000268 1974 1974 Processed 27/10/2022 5955367320 KASHMIR SINGH HDFC BANK LTD(607152)
18 MORINDA PB-08-007-024-001/64-A
(DUMNA) 		2608007000NRG23111020220084405 11/10/2022 kuldeep kaur 2608007WL006373 kuldeep kaur 00349 PSIB0000268 1974 1974 Processed 27/10/2022 5955367321 KULDEEP KAUR W/O TARA SINGH PUNJAB & SIND BANK(607087)
19 MORINDA PB-08-007-024-001/67-A
(DUMNA) 		2608007000NRG23111020220084407 11/10/2022 charanjit kaur 2608007WL006373 charanjit kaur 00349 PSIB0000268 1692 1692 Processed 27/10/2022 5955367313 CHARANJEET KAUR W/O NAMINDER SINGH PUNJAB & SIND BANK(607087)
20 MORINDA PB-08-007-024-001/68-A
(DUMNA) 		2608007000NRG23111020220084408 11/10/2022 jasvir kaur 2608007WL006373 jasvir kaur 00349 PSIB0000268 1692 1692 Processed 27/10/2022 5955367314 JASVIR KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
21 MORINDA PB-08-007-024-001/71-A
(DUMNA) 		2608007000NRG23111020220084411 11/10/2022 Malagar SIngh 2608007WL006373 Malagar SIngh 00349 PSIB0000268 1974 1974 Processed 27/10/2022 5955367324 MALAGAR SINGH PUNJAB & SIND BANK(607087)
22 MORINDA PB-08-007-024-001/71-A
(DUMNA) 		2608007000NRG23111020220084412 11/10/2022 surinder kaur 2608007WL006373 surinder kaur 00349 PSIB0000268 1974 1974 Processed 27/10/2022 5955367315 SURINDER KAUR W/O MALAGAR SINGH PUNJAB & SIND BANK(607087)
23 MORINDA PB-08-007-024-001/73-A
(DUMNA) 		2608007000NRG23111020220084413 11/10/2022 baljit kaur 2608007WL006373 baljit kaur 00349 PSIB0000268 846 846 Processed 27/10/2022 5955367317 BALJEET KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
24 MORINDA PB-08-007-024-001/78-A
(DUMNA) 		2608007000NRG23111020220084414 11/10/2022 sarbjit kaur 2608007WL006373 sarbjit kaur 00349 PSIB0000268 1974 1974 Processed 27/10/2022 5955367318 SARABJIT KAUR W/O DALBAG SINGH PUNJAB GRAMIN BANK(607138)
25 MORINDA PB-08-007-024-001/82-A
(DUMNA) 		2608007000NRG23111020220084416 11/10/2022 Harjeet kaur 2608007WL006373 Harjeet kaur 00349 PSIB0000268 1410 1410 Processed 27/10/2022 5955367325 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 21432 21432
26 MORINDA PB-08-007-024-001/11-A
(DUMNA) 		2608007000NRG23111020220084388 11/10/2022 malkit singh 2608007WL006373 malkit singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955367353 MALKEET SINGH S/O BHJAN SINGH PUNJAB GRAMIN BANK(607138)
27 MORINDA PB-08-007-024-001/20-A
(DUMNA) 		2608007000NRG23111020220084398 11/10/2022 Harmeet Kaur 2608007WL006373 Harmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955367355 HARMEET KAUR W/O JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
28 MORINDA PB-08-007-024-001/37-A
(DUMNA) 		2608007000NRG23111020220084401 11/10/2022 Avtar Singh 2608007WL006373 Avtar Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955367310 AVTAR SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
29 MORINDA PB-08-007-024-001/63-A
(DUMNA) 		2608007000NRG23111020220084404 11/10/2022 baljeet kaur 2608007WL006373 baljeet kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955367354 BALJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
30 MORINDA PB-08-007-032-001/22-A
(KAKRALI) 		2608007000NRG23111020220084423 11/10/2022 Jaswinder Kaur 2608007WL006374 Jaswinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5955367339 JASWINDER KAUR W/O JORAWAR SINGH PUNJAB GRAMIN BANK(607138)
31 MORINDA PB-08-007-032-001/6-A
(KAKRALI) 		2608007000NRG23111020220084428 11/10/2022 Charanjit kaur 2608007WL006374 Charanjit kaur 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5955367300 CHARANJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
32 MORINDA PB-08-007-032-001/7-A
(KAKRALI) 		2608007000NRG23111020220084430 11/10/2022 gurnam kaur 2608007WL006374 gurnam kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955367330 GURNAM KAUR WO BALWINDER SINGH UCO BANK(607066)
33 MORINDA PB-08-007-032-001/78
(KAKRALI) 		2608007000NRG23111020220084433 11/10/2022 Manjit Kaur 2608007WL006374 Manjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5955367340 MANJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
34 MORINDA PB-08-007-061-001/17-A
(SARHANA) 		2608007000NRG23111020220084481 11/10/2022 pal singh 2608007WL006376 pal singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955367333 PAL SINGH 113351 S/O PRITAM RAM PUNJAB GRAMIN BANK(607138)
35 MORINDA PB-08-007-064-001/122
(SOTAL BABA) 		2608007000NRG23111020220084353 11/10/2022 nirmla devi 2608007WL006371 nirmla devi 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5955367345 NIRMLA DEVI W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
36 MORINDA PB-08-007-064-001/40-A
(SOTAL BABA) 		2608007000NRG23111020220084356 11/10/2022 sunita rani 2608007WL006371 sunita rani 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5955367301 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MORINDA PB-08-007-064-001/82-A
(SOTAL BABA) 		2608007000NRG23111020220084364 11/10/2022 karamjit kaur 2608007WL006371 karamjit kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955367308 KARAMJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21714 21714
38 MORINDA PB-08-007-052-001/111-A
(RASOOLPUR) 		2608007000NRG23111020220084436 11/10/2022 mohinder kaur 2608007WL006375 mohinder kaur 00354 PUNB0054610 1128 1128 Processed 27/10/2022 5955367329 Mohinder Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
39 MORINDA PB-08-007-052-001/121
(RASOOLPUR) 		2608007000NRG23111020220084437 11/10/2022 Balvir Kaur 2608007WL006375 Balvir Kaur 00354 PUNB0054610 1128 1128 Processed 27/10/2022 5955367284 BALBIR KAUR SATKAR SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
40 MORINDA PB-08-007-052-001/15-A
(RASOOLPUR) 		2608007000NRG23111020220084439 11/10/2022 Paramjit Kaur 2608007WL006375 Paramjit Kaur 00354 PUNB0054610 1128 1128 Processed 27/10/2022 5955367291 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
41 MORINDA PB-08-007-052-001/22-A
(RASOOLPUR) 		2608007000NRG23111020220084444 11/10/2022 Surinder Kaur 2608007WL006375 Surinder Kaur 00354 PUNB0054610 282 282 Processed 27/10/2022 5955367285 SURINDER KAUR W O GURDEV SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
42 MORINDA PB-08-007-052-001/28-A
(RASOOLPUR) 		2608007000NRG23111020220084446 11/10/2022 Amarjeet kaur 2608007WL006375 Amarjeet kaur 00354 PUNB0054610 1128 1128 Processed 27/10/2022 5955367293 Ms. AMARJIT KAUR INDIAN BANK(607105)
43 MORINDA PB-08-007-052-001/30-A
(RASOOLPUR) 		2608007000NRG23111020220084449 11/10/2022 Sukhwinder Kaur 2608007WL006375 Sukhwinder Kaur 00354 PUNB0054610 1410 1410 Processed 27/10/2022 5955367286 SUKHWINDER KAUR CANARA BANK(508532)
44 MORINDA PB-08-007-052-001/4-A
(RASOOLPUR) 		2608007000NRG23111020220084450 11/10/2022 Surinder Kaur 2608007WL006375 Surinder Kaur 00354 PUNB0054610 1128 1128 Processed 27/10/2022 5955367322 Surinder Kaur BANK OF BARODA(606985)
45 MORINDA PB-08-007-052-001/46-A
(RASOOLPUR) 		2608007000NRG23111020220084452 11/10/2022 Baljeet Kaur 2608007WL006375 Baljeet Kaur 00354 PUNB0054610 1410 1410 Processed 27/10/2022 5955367287 BALJIT KAUR WO GURDIYAL SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
46 MORINDA PB-08-007-052-001/6-A
(RASOOLPUR) 		2608007000NRG23111020220084453 11/10/2022 Krishna Devi 2608007WL006375 Krishna Devi 00354 PUNB0054610 1410 1410 Processed 27/10/2022 5955367288 KRISHANA DEVI BANK OF BARODA(606985)
47 MORINDA PB-08-007-052-001/65-A
(RASOOLPUR) 		2608007000NRG23111020220084454 11/10/2022 Sarabjeet Kaur 2608007WL006375 Sarabjeet Kaur 00354 PUNB0054610 564 564 Processed 27/10/2022 5955367289 SARABJIT KAUR W O GULJIT SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
48 MORINDA PB-08-007-052-001/7-A
(RASOOLPUR) 		2608007000NRG23111020220084455 11/10/2022 Baljeet kaur 2608007WL006375 Baljeet kaur 00354 PUNB0054610 1410 1410 Processed 27/10/2022 5955367290 BALJIT KAUR W O BAHADER SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
49 MORINDA PB-08-007-061-001/101-A
(SARHANA) 		2608007000NRG23111020220084456 11/10/2022 Prem Singh 2608007WL006376 Prem Singh 00354 PUNB0054610 1974 1974 Processed 27/10/2022 5955367292 MR PREM SINGH SO SAEIAN SINGH STATE BANK OF INDIA(508548)
50 MORINDA PB-08-007-061-001/116-A
(SARHANA) 		2608007000NRG23111020220084460 11/10/2022 Deyal Kaur 2608007WL006376 Deyal Kaur 00354 PUNB0054610 1692 1692 Processed 27/10/2022 5955367323 DIALO W O S NARATU PUNJAB & SIND BANK(607087)
SubTotal 15792 15792
51 MORINDA PB-08-007-061-001/4-A
(SARHANA) 		2608007000NRG23111020220084490 11/10/2022 Beeb kaur 2608007WL006376 Beeb kaur 00354 PUNB0388300 1974 1974 Processed 27/10/2022 5955367334 BEEB KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
52 MORINDA PB-08-007-006-001/87-A
(BAMNARA) 		2608007000NRG23111020220084349 11/10/2022 Kuldeep kaur 2608007WL006370 Kuldeep kaur 00415 SBIN0005849 1692 1692 Processed 27/10/2022 5955367299 KULDEEP KAUR WO JASPAL SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
53 MORINDA PB-08-007-006-001/88-A
(BAMNARA) 		2608007000NRG23111020220084350 11/10/2022 Baljinder kaur 2608007WL006370 Baljinder kaur 00415 SBIN0050085 1692 1692 Processed 27/10/2022 5955367351 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
54 MORINDA PB-08-007-006-001/29-A
(BAMNARA) 		2608007000NRG23111020220084337 11/10/2022 Guarmeet kaur 2608007WL006370 Guarmeet kaur 00415 SBIN0050086 1692 1692 Processed 27/10/2022 5955367350 GURMEET KAUR ICICI BANK LTD(508534)
55 MORINDA PB-08-007-061-001/106-A
(SARHANA) 		2608007000NRG23111020220084457 11/10/2022 KULWANT SINGH 2608007WL006376 KULWANT SINGH 00415 SBIN0050086 1692 1692 Processed 27/10/2022 5955367352 MR KULWANT SINGH STATE BANK OF INDIA(508548)
56 MORINDA PB-08-007-061-001/107-A
(SARHANA) 		2608007000NRG23111020220084458 11/10/2022 Gurmeet singh 2608007WL006376 Gurmeet singh 00415 SBIN0050086 1974 1974 Processed 27/10/2022 5955367331 GURMIT SINGH 113353 S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
57 MORINDA PB-08-007-061-001/118-A
(SARHANA) 		2608007000NRG23111020220084462 11/10/2022 Joginder Singh 2608007WL006376 Joginder Singh 00415 SBIN0050086 1692 1692 Processed 27/10/2022 5955367341 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
58 MORINDA PB-08-007-061-001/122-A
(SARHANA) 		2608007000NRG23111020220084463 11/10/2022 Dalwara singh 2608007WL006376 Dalwara singh 00415 SBIN0050086 1974 1974 Processed 27/10/2022 5955367346 DALBARA SINGH S/O UJJAGAR SING THE ROPAR CENTRAL COOPERATIVE BANK(607562)
59 MORINDA PB-08-007-061-001/123-A
(SARHANA) 		2608007000NRG23111020220084464 11/10/2022 Balbir Kaur 2608007WL006376 Balbir Kaur 00415 SBIN0050086 1692 1692 Processed 27/10/2022 5955367343 BALVIR KAUR WO BANT SINGH BANK OF BARODA(606985)
60 MORINDA PB-08-007-061-001/124-A
(SARHANA) 		2608007000NRG23111020220084465 11/10/2022 Balvir Kaur 2608007WL006376 Balvir Kaur 00415 SBIN0050086 1692 1692 Processed 27/10/2022 5955367344 MRS BALVIR KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
61 MORINDA PB-08-007-061-001/132
(SARHANA) 		2608007000NRG23111020220084468 11/10/2022 jaspal kaur 2608007WL006376 jaspal kaur 00415 SBIN0050086 1974 1974 Processed 27/10/2022 5955367336 JASPAL KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
62 MORINDA PB-08-007-061-001/44-A
(SARHANA) 		2608007000NRG23111020220084492 11/10/2022 Baljinder kaur 2608007WL006376 Baljinder kaur 00415 SBIN0050086 1974 1974 Processed 27/10/2022 5955367349 BALJINDER KAUR WO RAM SINGH UCO BANK(607066)
63 MORINDA PB-08-007-061-001/91-A
(SARHANA) 		2608007000NRG23111020220084497 11/10/2022 Shinderpal kaur 2608007WL006376 Shinderpal kaur 00415 SBIN0050086 1974 1974 Processed 27/10/2022 5955367332 CHHINDERPAL KAUR W O BALAK RAM UNION BANK OF INDIA(508500)
64 MORINDA PB-08-007-064-001/60-A
(SOTAL BABA) 		2608007000NRG23111020220084363 11/10/2022 charanjeet kaur 2608007WL006371 charanjeet kaur 00415 SBIN0050086 1974 1974 Processed 27/10/2022 5955367335 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 20304 20304
65 MORINDA PB-08-007-032-001/35-A
(KAKRALI) 		2608007000NRG23111020220084424 11/10/2022 Manjit kaur 2608007WL006374 Manjit kaur 00462 UCBA0002992 1692 1692 Processed 27/10/2022 5955367326 MANJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
66 MORINDA PB-08-007-032-001/50-A
(KAKRALI) 		2608007000NRG23111020220084425 11/10/2022 Paranjit kaur 2608007WL006374 Paranjit kaur 00462 UCBA0002992 2256 2256 Processed 27/10/2022 5955367327 PARAMJIT KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
67 MORINDA PB-08-007-032-001/58-A
(KAKRALI) 		2608007000NRG23111020220084427 11/10/2022 Gurdev kaur 2608007WL006374 Gurdev kaur 00462 UCBA0002992 2820 2820 Processed 27/10/2022 5955367328 GURDEV KAUR WO SAJJAN SINGH UCO BANK(607066)
SubTotal 6768 6768
68 MORINDA PB-08-007-024-001/14-A
(DUMNA) 		2608007000NRG23111020220084395 11/10/2022 Baljit Kaur 2608007WL006373 Baljit Kaur 00468 UBIN0915190 1692 1692 Processed 27/10/2022 5955367295 BALJIT KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
69 MORINDA PB-08-007-061-001/117-A
(SARHANA) 		2608007000NRG23111020220084461 11/10/2022 Labh Kaur 2608007WL006376 Labh Kaur 00468 UBIN0915190 1974 1974 Processed 27/10/2022 5955367296 LABH KAUR W O SADHU SINGH UNION BANK OF INDIA(508500)
70 MORINDA PB-08-007-061-001/128
(SARHANA) 		2608007000NRG23111020220084467 11/10/2022 Amirtpal Kaur 2608007WL006376 Amirtpal Kaur 00468 UBIN0915190 1692 1692 Processed 27/10/2022 5955367298 AMRITPAL KAUR W O NAIB SINGH UNION BANK OF INDIA(508500)
71 MORINDA PB-08-007-061-001/26-A
(SARHANA) 		2608007000NRG23111020220084488 11/10/2022 Kamla devi 2608007WL006376 Kamla devi 00468 UBIN0915190 564 564 Processed 27/10/2022 5955367297 KAMLA DEVI 113345 W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
72 MORINDA PB-08-007-061-001/43-A
(SARHANA) 		2608007000NRG23111020220084491 11/10/2022 Gurmeet kaur 2608007WL006376 Gurmeet kaur 00468 UBIN0915190 564 564 Processed 27/10/2022 5955367294 GURMIT KAUR W O BHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 6486 6486
Total 115902 115902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_111022APB_FTO_68265 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 6768
2 MORINDA PB2608007_111022APB_FTO_68265 Canara Bank CNRB0004600 morinda 9306
3 MORINDA PB2608007_111022APB_FTO_68265 Punjab & Sind Bank PSIB0000232 Lutheri 1974
4 MORINDA PB2608007_111022APB_FTO_68265 Punjab & Sind Bank PSIB0000268 MORINDA 21432
5 MORINDA PB2608007_111022APB_FTO_68265 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21714
6 MORINDA PB2608007_111022APB_FTO_68265 Punjab National Bank PUNB0054610 Morinda 15792
7 MORINDA PB2608007_111022APB_FTO_68265 Punjab National Bank PUNB0388300 MORINDA 1974
8 MORINDA PB2608007_111022APB_FTO_68265 State Bank of India SBIN0005849 ADB MORINDA 1692
9 MORINDA PB2608007_111022APB_FTO_68265 State Bank of India SBIN0050085 KURALI 1692
10 MORINDA PB2608007_111022APB_FTO_68265 State Bank of India SBIN0050086 MORINDA 20304
11 MORINDA PB2608007_111022APB_FTO_68265 UCO Bank UCBA0002992 Morinda 6768
12 MORINDA PB2608007_111022APB_FTO_68265 Union Bank of India UBIN0915190 MORINDA 6486

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