Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:34:08 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_111022FTO_68254
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-08-007-006-001/43-A
(BAMNARA) 		2608007000NRG23111020220084341 11/10/2022 jasvir kaur 2608007WL006370 jasvir kaur 00045 BARB0MORIND 1692 1692 Processed 27/10/2022 5955202292 jasvir kaur ()
2 MORINDA PB-08-007-032-001/132
(KAKRALI) 		2608007000NRG23111020220084422 11/10/2022 Tarlochan Singh 2608007WL006374 Tarlochan Singh 00045 BARB0MORIND 1974 1974 Processed 27/10/2022 5955202289 Tarlochan Singh ()
3 MORINDA PB-08-007-032-001/91
(KAKRALI) 		2608007000NRG23111020220084434 11/10/2022 Paramjit Kaur 2608007WL006374 Paramjit Kaur 00045 BARB0MORIND 2820 2820 Processed 27/10/2022 5955202291 Paramjit Kaur ()
4 MORINDA PB-08-007-052-001/164
(RASOOLPUR) 		2608007000NRG23111020220084441 11/10/2022 paramjit kaur 2608007WL006375 paramjit kaur 00045 BARB0MORIND 846 846 Processed 27/10/2022 5955202299 paramjit kaur ()
5 MORINDA PB-08-007-061-001/152
(SARHANA) 		2608007000NRG23111020220084473 11/10/2022 Kulvir Kaur 2608007WL006376 Kulvir Kaur 00045 BARB0MORIND 1974 1974 Processed 27/10/2022 5955202285 Kulvir Kaur ()
6 MORINDA PB-08-007-061-001/153
(SARHANA) 		2608007000NRG23111020220084474 11/10/2022 Sukhjit kaur 2608007WL006376 Sukhjit kaur 00045 BARB0MORIND 1410 1410 Processed 27/10/2022 5955202286 Sukhjit kaur ()
7 MORINDA PB-08-007-061-001/162
(SARHANA) 		2608007000NRG23111020220084479 11/10/2022 PARAMJIT KAUR 2608007WL006376 PARAMJIT KAUR 00045 BARB0MORIND 1974 1974 Processed 27/10/2022 5955202287 PARAMJIT KAUR ()
8 MORINDA PB-08-007-061-001/201
(SARHANA) 		2608007000NRG23111020220084486 11/10/2022 krishna 2608007WL006376 krishna 00045 BARB0MORIND 1974 1974 Processed 27/10/2022 5955202297 krishna ()
9 MORINDA PB-08-007-061-001/206
(SARHANA) 		2608007000NRG23111020220084487 11/10/2022 Suman 2608007WL006376 Suman 00045 BARB0MORIND 282 282 Processed 27/10/2022 5955202288 Suman ()
SubTotal 14946 14946
10 MORINDA PB-08-007-006-001/104
(BAMNARA) 		2608007000NRG23111020220084326 11/10/2022 Manjit kaur 2608007WL006370 Manjit kaur 00048 BKID0006571 1410 1410 Processed 27/10/2022 5955202295 Manjit kaur ()
11 MORINDA PB-08-007-006-001/108
(BAMNARA) 		2608007000NRG23111020220084327 11/10/2022 Kirna Devi 2608007WL006370 Kirna Devi 00048 BKID0006571 1974 1974 Processed 27/10/2022 5955202305 Kirna Devi ()
12 MORINDA PB-08-007-006-001/110
(BAMNARA) 		2608007000NRG23111020220084328 11/10/2022 Kashmir kaur 2608007WL006370 Kashmir kaur 00048 BKID0006571 1974 1974 Processed 27/10/2022 5955202306 Kashmir kaur ()
13 MORINDA PB-08-007-006-001/115
(BAMNARA) 		2608007000NRG23111020220084330 11/10/2022 Gurpreet singh 2608007WL006370 Gurpreet singh 00048 BKID0006571 1974 1974 Processed 27/10/2022 5955202296 Gurpreet singh ()
14 MORINDA PB-08-007-006-001/139
(BAMNARA) 		2608007000NRG23111020220084335 11/10/2022 Manjit kaur 2608007WL006370 Manjit kaur 00048 BKID0006571 1974 1974 Processed 27/10/2022 5955202314 Manjit kaur ()
15 MORINDA PB-08-007-006-001/30-A
(BAMNARA) 		2608007000NRG23111020220084338 11/10/2022 Sukhwinder Kaur 2608007WL006370 Sukhwinder Kaur 00048 BKID0006571 1974 1974 Processed 27/10/2022 5955202294 Sukhwinder Kaur ()
16 MORINDA PB-08-007-006-001/40-A
(BAMNARA) 		2608007000NRG23111020220084340 11/10/2022 harjit kaur 2608007WL006370 harjit kaur 00048 BKID0006571 1974 1974 Processed 27/10/2022 5955202293 harjit kaur ()
17 MORINDA PB-08-007-006-001/54-A
(BAMNARA) 		2608007000NRG23111020220084343 11/10/2022 Mandeep Kaur 2608007WL006370 Mandeep Kaur 00048 BKID0006571 1974 1974 Processed 27/10/2022 5955202290 Mandeep Kaur ()
18 MORINDA PB-08-007-006-001/82-A
(BAMNARA) 		2608007000NRG23111020220084347 11/10/2022 Manjit kaur 2608007WL006370 Manjit kaur 00048 BKID0006571 1974 1974 Processed 27/10/2022 5955202298 Manjit kaur ()
SubTotal 17202 17202
19 MORINDA PB-08-007-022-001/38
(DHIAN PURA) 		2608007000NRG23111020220084379 11/10/2022 Santosh 2608007WL006372 Santosh 00089 CBIN0280374 1128 1128 Processed 27/10/2022 5955202312 Santosh ()
SubTotal 1128 1128
20 MORINDA PB-08-007-022-001/36
(DHIAN PURA) 		2608007000NRG23111020220084377 11/10/2022 neelam 2608007WL006372 neelam 00152 HDFC0000798 282 282 Processed 27/10/2022 5955202311 neelam ()
SubTotal 282 282
21 MORINDA PB-08-007-022-001/32
(DHIAN PURA) 		2608007000NRG23111020220084375 11/10/2022 rena devi 2608007WL006372 rena devi 00176 IDIB000K839 2538 2538 Processed 27/10/2022 5955202308 rena devi ()
22 MORINDA PB-08-007-022-001/35
(DHIAN PURA) 		2608007000NRG23111020220084376 11/10/2022 sarita devi 2608007WL006372 sarita devi 00176 IDIB000K839 2538 2538 Processed 27/10/2022 5955202310 sarita devi ()
SubTotal 5076 5076
23 MORINDA PB-08-007-006-001/134
(BAMNARA) 		2608007000NRG23111020220084334 11/10/2022 Baljinder kaur 2608007WL006370 Baljinder kaur 00176 IDIB000M751 1974 1974 Processed 27/10/2022 5955202309 Baljinder kaur ()
SubTotal 1974 1974
24 MORINDA PB-08-007-061-001/138
(SARHANA) 		2608007000NRG23111020220084469 11/10/2022 Harjinder Singh 2608007WL006376 Harjinder Singh 00349 PSIB0000232 1128 1128 Processed 27/10/2022 5955202300 Harjinder Singh ()
25 MORINDA PB-08-007-061-001/160
(SARHANA) 		2608007000NRG23111020220084478 11/10/2022 Bhinder kaur 2608007WL006376 Bhinder kaur 00349 PSIB0000232 1974 1974 Processed 27/10/2022 5955202307 Bhinder kaur ()
SubTotal 3102 3102
26 MORINDA PB-08-007-024-001/131
(DUMNA) 		2608007000NRG23111020220084394 11/10/2022 Sarabjeet kaur 2608007WL006373 Sarabjeet kaur 00349 PSIB0000268 1410 1410 Processed 27/10/2022 5955202316 Sarabjeet kaur ()
SubTotal 1410 1410
27 MORINDA PB-08-007-024-001/103
(DUMNA) 		2608007000NRG23111020220084386 11/10/2022 Harbans singh 2608007WL006373 Harbans singh 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955202350 Harbans singh ()
28 MORINDA PB-08-007-024-001/108
(DUMNA) 		2608007000NRG23111020220084387 11/10/2022 Jaswinder kaur 2608007WL006373 Jaswinder kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955202353 Jaswinder kaur ()
29 MORINDA PB-08-007-024-001/113
(DUMNA) 		2608007000NRG23111020220084390 11/10/2022 Gurdev Kaur 2608007WL006373 Gurdev Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955202331 Gurdev Kaur ()
30 MORINDA PB-08-007-024-001/116
(DUMNA) 		2608007000NRG23111020220084391 11/10/2022 Jasvir Kaur 2608007WL006373 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955202332 Jasvir Kaur ()
31 MORINDA PB-08-007-024-001/119
(DUMNA) 		2608007000NRG23111020220084392 11/10/2022 Rajinder kaur 2608007WL006373 Rajinder kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955202338 Rajinder kaur ()
32 MORINDA PB-08-007-024-001/126
(DUMNA) 		2608007000NRG23111020220084393 11/10/2022 Harsimran kaur 2608007WL006373 Harsimran kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955202343 Harsimran kaur ()
33 MORINDA PB-08-007-024-001/17-A
(DUMNA) 		2608007000NRG23111020220084396 11/10/2022 Jaswinder Kaur 2608007WL006373 Jaswinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955202321 Jaswinder Kaur ()
34 MORINDA PB-08-007-024-001/23-A
(DUMNA) 		2608007000NRG23111020220084399 11/10/2022 Baljinder kaur 2608007WL006373 Baljinder kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955202337 Baljinder kaur ()
35 MORINDA PB-08-007-024-001/53-A
(DUMNA) 		2608007000NRG23111020220084402 11/10/2022 Sukhwinder kaur 2608007WL006373 Sukhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955202325 Sukhwinder kaur ()
36 MORINDA PB-08-007-024-001/66-A
(DUMNA) 		2608007000NRG23111020220084406 11/10/2022 Balwinder kaur 2608007WL006373 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955202339 Balwinder kaur ()
37 MORINDA PB-08-007-024-001/7-A
(DUMNA) 		2608007000NRG23111020220084410 11/10/2022 Sarabjeet kaur 2608007WL006373 Sarabjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955202346 Sarabjeet kaur ()
38 MORINDA PB-08-007-024-001/80-A
(DUMNA) 		2608007000NRG23111020220084415 11/10/2022 manpreet kaur 2608007WL006373 manpreet kaur 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5955202326 manpreet kaur ()
39 MORINDA PB-08-007-024-001/87
(DUMNA) 		2608007000NRG23111020220084417 11/10/2022 jasvir kaur 2608007WL006373 jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955202327 jasvir kaur ()
40 MORINDA PB-08-007-024-001/96
(DUMNA) 		2608007000NRG23111020220084418 11/10/2022 sarabjit Kaur 2608007WL006373 sarabjit Kaur 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5955202340 sarabjit Kaur ()
41 MORINDA PB-08-007-032-001/106
(KAKRALI) 		2608007000NRG23111020220084419 11/10/2022 Amrik Kaur 2608007WL006374 Amrik Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5955202324 Amrik Kaur ()
42 MORINDA PB-08-007-032-001/123
(KAKRALI) 		2608007000NRG23111020220084420 11/10/2022 jaswinder kaur 2608007WL006374 jaswinder kaur 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5955202330 jaswinder kaur ()
43 MORINDA PB-08-007-032-001/132
(KAKRALI) 		2608007000NRG23111020220084421 11/10/2022 Bahadar Singh 2608007WL006374 Bahadar Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955202359 Bahadar Singh ()
44 MORINDA PB-08-007-032-001/96
(KAKRALI) 		2608007000NRG23111020220084435 11/10/2022 Jaspreet Kaur 2608007WL006374 Jaspreet Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5955202354 Jaspreet Kaur ()
45 MORINDA PB-08-007-052-001/159
(RASOOLPUR) 		2608007000NRG23111020220084440 11/10/2022 Kulwant kaur 2608007WL006375 Kulwant kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955202347 Kulwant kaur ()
46 MORINDA PB-08-007-052-001/165
(RASOOLPUR) 		2608007000NRG23111020220084442 11/10/2022 Preet Kaur 2608007WL006375 Preet Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955202357 Preet Kaur ()
47 MORINDA PB-08-007-052-001/24-A
(RASOOLPUR) 		2608007000NRG23111020220084445 11/10/2022 Daljit Kaur 2608007WL006375 Daljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955202336 Daljit Kaur ()
48 MORINDA PB-08-007-052-001/29-A
(RASOOLPUR) 		2608007000NRG23111020220084447 11/10/2022 Surinder kaur 2608007WL006375 Surinder kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955202341 Surinder kaur ()
49 MORINDA PB-08-007-052-001/3-A
(RASOOLPUR) 		2608007000NRG23111020220084448 11/10/2022 SUREENDER KAUR 2608007WL006375 SUREENDER KAUR 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955202358 SUREENDER KAUR ()
50 MORINDA PB-08-007-061-001/7-A
(SARHANA) 		2608007000NRG23111020220084496 11/10/2022 mamta Rani 2608007WL006376 mamta Rani 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5955202329 mamta Rani ()
SubTotal 36660 36660
51 MORINDA PB-08-007-006-001/144
(BAMNARA) 		2608007000NRG23111020220084336 11/10/2022 Gurmail kaur 2608007WL006370 Gurmail kaur 00354 PUNB0027900 1410 1410 Processed 27/10/2022 5955202317 Gurmail kaur ()
52 MORINDA PB-08-007-022-001/42
(DHIAN PURA) 		2608007000NRG23111020220084380 11/10/2022 Mandeep kaur 2608007WL006372 Mandeep kaur 00354 PUNB0027900 282 282 Processed 27/10/2022 5955202313 Mandeep kaur ()
53 MORINDA PB-08-007-064-001/149
(SOTAL BABA) 		2608007000NRG23111020220084354 11/10/2022 Vijay Kumar 2608007WL006371 Vijay Kumar 00354 PUNB0027900 282 282 Processed 27/10/2022 5955202318 Vijay Kumar ()
54 MORINDA PB-08-007-064-001/149
(SOTAL BABA) 		2608007000NRG23111020220084355 11/10/2022 Vijay Kumar 2608007WL006371 Vijay Kumar 00354 PUNB0027900 1974 1974 Processed 27/10/2022 5955202319 Vijay Kumar ()
SubTotal 3948 3948
55 MORINDA PB-08-007-024-001/112
(DUMNA) 		2608007000NRG23111020220084389 11/10/2022 Surmukh singh 2608007WL006373 Surmukh singh 00354 PUNB0054610 1692 1692 Processed 27/10/2022 5955202315 Surmukh singh ()
56 MORINDA PB-08-007-052-001/126
(RASOOLPUR) 		2608007000NRG23111020220084438 11/10/2022 Jaswnt kaur 2608007WL006375 Jaswnt kaur 00354 PUNB0054610 1410 1410 Processed 27/10/2022 5955202352 Jaswnt kaur ()
57 MORINDA PB-08-007-052-001/19-A
(RASOOLPUR) 		2608007000NRG23111020220084443 11/10/2022 rajinder Kaur 2608007WL006375 rajinder Kaur 00354 PUNB0054610 1410 1410 Processed 27/10/2022 5955202303 rajinder Kaur ()
58 MORINDA PB-08-007-052-001/41-A
(RASOOLPUR) 		2608007000NRG23111020220084451 11/10/2022 Nachatter Kaur 2608007WL006375 Nachatter Kaur 00354 PUNB0054610 1410 1410 Processed 27/10/2022 5955202301 Nachatter Kaur ()
59 MORINDA PB-08-007-061-001/156
(SARHANA) 		2608007000NRG23111020220084477 11/10/2022 Charanjit Kaur 2608007WL006376 Charanjit Kaur 00354 PUNB0054610 1974 1974 Processed 27/10/2022 5955202304 Charanjit Kaur ()
60 MORINDA PB-08-007-061-001/185
(SARHANA) 		2608007000NRG23111020220084482 11/10/2022 pal singh 2608007WL006376 pal singh 00354 PUNB0054610 1974 1974 Processed 27/10/2022 5955202345 pal singh ()
61 MORINDA PB-08-007-061-001/56-A
(SARHANA) 		2608007000NRG23111020220084494 11/10/2022 Swaran Kaur 2608007WL006376 Swaran Kaur 00354 PUNB0054610 1128 1128 Processed 27/10/2022 5955202302 Swaran Kaur ()
SubTotal 10998 10998
62 MORINDA PB-08-007-022-001/37
(DHIAN PURA) 		2608007000NRG23111020220084378 11/10/2022 Binder Kaur 2608007WL006372 Binder Kaur 00354 PUNB0066210 2538 2538 Processed 27/10/2022 5955202348 Binder Kaur ()
SubTotal 2538 2538
63 MORINDA PB-08-007-006-001/133
(BAMNARA) 		2608007000NRG23111020220084333 11/10/2022 Baljit kaur 2608007WL006370 Baljit kaur 00354 PUNB0148410 1974 1974 Processed 27/10/2022 5955202344 Baljit kaur ()
SubTotal 1974 1974
64 MORINDA PB-08-007-022-001/47
(DHIAN PURA) 		2608007000NRG23111020220084381 11/10/2022 Sukhbir singh 2608007WL006372 Sukhbir singh 00354 PUNB0352800 1692 1692 Processed 27/10/2022 5955202351 Sukhbir singh ()
SubTotal 1692 1692
65 MORINDA PB-08-007-022-001/17
(DHIAN PURA) 		2608007000NRG23111020220084367 11/10/2022 Paramjit kaur 2608007WL006372 Paramjit kaur 00354 PUNB0388300 1128 1128 Processed 27/10/2022 5955202323 Paramjit kaur ()
66 MORINDA PB-08-007-022-001/19
(DHIAN PURA) 		2608007000NRG23111020220084369 11/10/2022 Mandeep kaur 2608007WL006372 Mandeep kaur 00354 PUNB0388300 1974 1974 Processed 27/10/2022 5955202349 Mandeep kaur ()
67 MORINDA PB-08-007-022-001/50
(DHIAN PURA) 		2608007000NRG23111020220084383 11/10/2022 Randhir kaur 2608007WL006372 Randhir kaur 00354 PUNB0388300 1692 1692 Processed 27/10/2022 5955202355 Randhir kaur ()
68 MORINDA PB-08-007-022-001/51
(DHIAN PURA) 		2608007000NRG23111020220084384 11/10/2022 Balwinder Kaur 2608007WL006372 Balwinder Kaur 00354 PUNB0388300 846 846 Processed 27/10/2022 5955202356 Balwinder Kaur ()
SubTotal 5640 5640
69 MORINDA PB-08-007-006-001/37-A
(BAMNARA) 		2608007000NRG23111020220084339 11/10/2022 Jaspreet Kaur 2608007WL006370 Jaspreet Kaur 00415 SBIN0005849 1692 1692 Processed 27/10/2022 5955202320 MRS JASPREET KAUR DSSO ()
70 MORINDA PB-08-007-006-001/52-A
(BAMNARA) 		2608007000NRG23111020220084342 11/10/2022 angraj kaur 2608007WL006370 angraj kaur 00415 SBIN0005849 1410 1410 Processed 27/10/2022 5955202334 MRS ANGREJ KAUR ()
71 MORINDA PB-08-007-006-001/72-A
(BAMNARA) 		2608007000NRG23111020220084345 11/10/2022 BALJIT KAUR 2608007WL006370 BALJIT KAUR 00415 SBIN0005849 1410 1410 Processed 27/10/2022 5955202322 MRS BALJEET KAUR ()
72 MORINDA PB-08-007-006-001/73-A
(BAMNARA) 		2608007000NRG23111020220084346 11/10/2022 HARBHAJAN Kaur 2608007WL006370 HARBHAJAN Kaur 00415 SBIN0005849 1692 1692 Processed 27/10/2022 5955202333 MRS BHAJAN KAUR DSSO ()
73 MORINDA PB-08-007-061-001/139
(SARHANA) 		2608007000NRG23111020220084470 11/10/2022 Jasvir Kaur 2608007WL006376 Jasvir Kaur 00415 SBIN0005849 1410 1410 Processed 27/10/2022 5955202328 MRS JASVIR KAUR WO DARSHAN SINGH ()
74 MORINDA PB-08-007-061-001/186
(SARHANA) 		2608007000NRG23111020220084483 11/10/2022 Sukhwinder singh 2608007WL006376 Sukhwinder singh 00415 SBIN0005849 1692 1692 Processed 27/10/2022 5955202342 MR SUKHWINDER SINGH ()
SubTotal 9306 9306
75 MORINDA PB-08-007-061-001/155
(SARHANA) 		2608007000NRG23111020220084476 11/10/2022 Lakhvir Kaur 2608007WL006376 Lakhvir Kaur 00415 SBIN0050083 846 846 Processed 27/10/2022 5955202335 MRS LAKHVEER KAUR WO BHUPINDER SINGH ()
SubTotal 846 846
76 MORINDA PB-08-007-006-001/114
(BAMNARA) 		2608007000NRG23111020220084329 11/10/2022 Rachpal kaur 2608007WL006370 Rachpal kaur 00415 SBIN0050085 1974 1974 Processed 27/10/2022 5955202372 MRS RASHPAL KAUR ()
77 MORINDA PB-08-007-006-001/93
(BAMNARA) 		2608007000NRG23111020220084352 11/10/2022 Mandeep kaur 2608007WL006370 Mandeep kaur 00415 SBIN0050085 1974 1974 Processed 27/10/2022 5955202371 MRS MANDEEP KAUR ()
78 MORINDA PB-08-007-022-001/16
(DHIAN PURA) 		2608007000NRG23111020220084366 11/10/2022 Rameshwari 2608007WL006372 Rameshwari 00415 SBIN0050085 1974 1974 Processed 27/10/2022 5955202363 MRS RAMESHWARI DSSO ()
79 MORINDA PB-08-007-022-001/18
(DHIAN PURA) 		2608007000NRG23111020220084368 11/10/2022 darshan kaur 2608007WL006372 darshan kaur 00415 SBIN0050085 1974 1974 Processed 27/10/2022 5955202362 MRS DARSHAN KAUR ()
80 MORINDA PB-08-007-022-001/21
(DHIAN PURA) 		2608007000NRG23111020220084370 11/10/2022 charanjit kaur 2608007WL006372 charanjit kaur 00415 SBIN0050085 2538 2538 Processed 27/10/2022 5955202364 MRS CHARANJIT KAUR ()
81 MORINDA PB-08-007-022-001/23
(DHIAN PURA) 		2608007000NRG23111020220084371 11/10/2022 Manjeet kaur 2608007WL006372 Manjeet kaur 00415 SBIN0050085 1974 1974 Processed 27/10/2022 5955202379 MRS MANJIT KAUR ()
82 MORINDA PB-08-007-022-001/28
(DHIAN PURA) 		2608007000NRG23111020220084372 11/10/2022 Darshan kaur 2608007WL006372 Darshan kaur 00415 SBIN0050085 1410 1410 Processed 27/10/2022 5955202377 MR DARSHAN KAUR ()
83 MORINDA PB-08-007-022-001/29
(DHIAN PURA) 		2608007000NRG23111020220084373 11/10/2022 Mandeep kaur 2608007WL006372 Mandeep kaur 00415 SBIN0050085 1974 1974 Processed 27/10/2022 5955202376 MRS MANDEEP KAUR ()
84 MORINDA PB-08-007-022-001/3-A
(DHIAN PURA) 		2608007000NRG23111020220084374 11/10/2022 Satwinder Kaur 2608007WL006372 Satwinder Kaur 00415 SBIN0050085 1974 1974 Processed 27/10/2022 5955202365 MRS SATWINDER KAUR ()
85 MORINDA PB-08-007-022-001/48
(DHIAN PURA) 		2608007000NRG23111020220084382 11/10/2022 Inderjeet kaur 2608007WL006372 Inderjeet kaur 00415 SBIN0050085 282 282 Processed 27/10/2022 5955202384 MRS INDERJEET KAUR ()
SubTotal 18048 18048
86 MORINDA PB-08-007-024-001/68-A
(DUMNA) 		2608007000NRG23111020220084409 11/10/2022 NIRMAL SINGH 2608007WL006373 NIRMAL SINGH 00415 SBIN0050086 282 282 Processed 27/10/2022 5955202380 MR BHUPINDER SINGH ()
87 MORINDA PB-08-007-061-001/151
(SARHANA) 		2608007000NRG23111020220084472 11/10/2022 Bhupinder Kaur 2608007WL006376 Bhupinder Kaur 00415 SBIN0050086 1692 1692 Processed 27/10/2022 5955202367 MR BHUPINDER KAUR ()
88 MORINDA PB-08-007-061-001/154
(SARHANA) 		2608007000NRG23111020220084475 11/10/2022 Jaspal Kaur 2608007WL006376 Jaspal Kaur 00415 SBIN0050086 846 846 Processed 27/10/2022 5955202368 MRS JASPAL KAUR AND CDPO ()
89 MORINDA PB-08-007-061-001/190
(SARHANA) 		2608007000NRG23111020220084484 11/10/2022 Kamaljeet kaur 2608007WL006376 Kamaljeet kaur 00415 SBIN0050086 564 564 Processed 27/10/2022 5955202375 MRS KAMALJITJIT KAUR ()
90 MORINDA PB-08-007-061-001/20-A
(SARHANA) 		2608007000NRG23111020220084485 11/10/2022 Pritam Kaur 2608007WL006376 Pritam Kaur 00415 SBIN0050086 1692 1692 Processed 27/10/2022 5955202378 MRS PRITAM KAUR WO NACHHATAR SINGH ()
SubTotal 5076 5076
91 MORINDA PB-08-007-006-001/117
(BAMNARA) 		2608007000NRG23111020220084331 11/10/2022 kuldeep kaur 2608007WL006370 kuldeep kaur 00462 UCBA0002992 1974 1974 Processed 27/10/2022 5955202374 KULDEEP KAUR WO SOHAN SINGH ()
92 MORINDA PB-08-007-006-001/84-A
(BAMNARA) 		2608007000NRG23111020220084348 11/10/2022 Charanjeet kaur 2608007WL006370 Charanjeet kaur 00462 UCBA0002992 1692 1692 Processed 27/10/2022 5955202381 CHARANJIT KAUR ()
93 MORINDA PB-08-007-032-001/56-A
(KAKRALI) 		2608007000NRG23111020220084426 11/10/2022 harbans kaur 2608007WL006374 harbans kaur 00462 UCBA0002992 2820 2820 Processed 27/10/2022 5955202369 HARBANS KAUR WO HARBANS SINGH ()
94 MORINDA PB-08-007-032-001/69
(KAKRALI) 		2608007000NRG23111020220084429 11/10/2022 Bimal kaur 2608007WL006374 Bimal kaur 00462 UCBA0002992 2538 2538 Processed 27/10/2022 5955202361 BIMAL KAUR WO AVTAR SINGH ()
95 MORINDA PB-08-007-032-001/73
(KAKRALI) 		2608007000NRG23111020220084431 11/10/2022 Nirmal kaur 2608007WL006374 Nirmal kaur 00462 UCBA0002992 2538 2538 Processed 27/10/2022 5955202360 NIRMAL KAUR WO DILDAR SINGH ()
SubTotal 11562 11562
96 MORINDA PB-08-007-006-001/56-A
(BAMNARA) 		2608007000NRG23111020220084344 11/10/2022 hans raj 2608007WL006370 hans raj 00468 UBIN0828831 1974 1974 Processed 27/10/2022 5955202382 hans raj ()
SubTotal 1974 1974
97 MORINDA PB-08-007-006-001/120
(BAMNARA) 		2608007000NRG23111020220084332 11/10/2022 manjit kaur 2608007WL006370 manjit kaur 00468 UBIN0915190 1974 1974 Processed 27/10/2022 5955202373 manjit kaur ()
98 MORINDA PB-08-007-061-001/141
(SARHANA) 		2608007000NRG23111020220084471 11/10/2022 Kulwinder Kaur 2608007WL006376 Kulwinder Kaur 00468 UBIN0915190 1410 1410 Processed 27/10/2022 5955202366 Kulwinder Kaur ()
99 MORINDA PB-08-007-061-001/168
(SARHANA) 		2608007000NRG23111020220084480 11/10/2022 Balwinder kaur 2608007WL006376 Balwinder kaur 00468 UBIN0915190 1692 1692 Processed 27/10/2022 5955202383 Balwinder kaur ()
SubTotal 5076 5076
100 MORINDA PB-08-007-006-001/91
(BAMNARA) 		2608007000NRG23111020220084351 11/10/2022 swaranjeet kaur 2608007WL006370 swaranjeet kaur 00468 UBIN0918873 564 564 Processed 27/10/2022 5955202370 swaranjeet kaur ()
SubTotal 564 564
Total 161022 161022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_111022FTO_68254 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 14946
2 MORINDA PB2608007_111022FTO_68254 Bank of India BKID0006571 MORINDA 17202
3 MORINDA PB2608007_111022FTO_68254 Central Bank Of India CBIN0280374 SOHANA 1128
4 MORINDA PB2608007_111022FTO_68254 HDFC HDFC0000798 MORINDA - PUNJAB 282
5 MORINDA PB2608007_111022FTO_68254 Indian Bank IDIB000K839 Indian Bank Kurali 5076
6 MORINDA PB2608007_111022FTO_68254 Indian Bank IDIB000M751 Morinda 1974
7 MORINDA PB2608007_111022FTO_68254 Punjab & Sind Bank PSIB0000232 Lutheri 3102
8 MORINDA PB2608007_111022FTO_68254 Punjab & Sind Bank PSIB0000268 MORINDA 1410
9 MORINDA PB2608007_111022FTO_68254 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 36660
10 MORINDA PB2608007_111022FTO_68254 Punjab National Bank PUNB0027900 KURALI MAIN 3948
11 MORINDA PB2608007_111022FTO_68254 Punjab National Bank PUNB0054610 Morinda 10998
12 MORINDA PB2608007_111022FTO_68254 Punjab National Bank PUNB0066210 Kurali 2538
13 MORINDA PB2608007_111022FTO_68254 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 1974
14 MORINDA PB2608007_111022FTO_68254 Punjab National Bank PUNB0352800 KURALI 1692
15 MORINDA PB2608007_111022FTO_68254 Punjab National Bank PUNB0388300 MORINDA 5640
16 MORINDA PB2608007_111022FTO_68254 State Bank of India SBIN0005849 ADB MORINDA 9306
17 MORINDA PB2608007_111022FTO_68254 State Bank of India SBIN0050083 CHAMKAUR SAHIB 846
18 MORINDA PB2608007_111022FTO_68254 State Bank of India SBIN0050085 KURALI 18048
19 MORINDA PB2608007_111022FTO_68254 State Bank of India SBIN0050086 MORINDA 5076
20 MORINDA PB2608007_111022FTO_68254 UCO Bank UCBA0002992 Morinda 11562
21 MORINDA PB2608007_111022FTO_68254 Union Bank of India UBIN0828831 MORINDA 1974
22 MORINDA PB2608007_111022FTO_68254 Union Bank of India UBIN0915190 MORINDA 5076
23 MORINDA PB2608007_111022FTO_68254 Union Bank of India UBIN0918873 Kurali 564

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