Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:47:51 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_140522APB_FTO_7884
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-08-007-002-001/107
(ARNOULI) 		2608007000NRG23140520220005771 14/05/2022 Harpreet Kaur 2608007WL000631 Harpreet Kaur 00045 BARB0MORIND 1692 1692 Processed 27/05/2022 1587098368 HARPREET KAUR WO MAJOR SINGH BANK OF BARODA(606985)
2 MORINDA PB-08-007-033-001/57-A
(KALARA) 		2608007000NRG23140520220005863 14/05/2022 Hardev Kaur 2608007WL000634 Hardev Kaur 00045 BARB0MORIND 1974 1974 Processed 27/05/2022 1587098370 HARDEV KAUR BANK OF BARODA(606985)
3 MORINDA PB-08-007-035-001/27-A
(KANJLA) 		2608007000NRG23140520220005970 14/05/2022 Bhupinder kaur 2608007WL000640 Bhupinder kaur 00045 BARB0MORIND 2256 2256 Processed 27/05/2022 1587098364 BHUPINDER KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
4 MORINDA PB-08-007-035-001/29-A
(KANJLA) 		2608007000NRG23140520220005971 14/05/2022 surinder kaur 2608007WL000640 surinder kaur 00045 BARB0MORIND 2538 2538 Processed 27/05/2022 1587098369 SURINDER KAUR WO GURMAIL SINGH BANK OF BARODA(606985)
5 MORINDA PB-08-007-035-001/35-A
(KANJLA) 		2608007000NRG23140520220005973 14/05/2022 Shinder Kaur 2608007WL000640 Shinder Kaur 00045 BARB0MORIND 1692 1692 Processed 26/05/2022 1587098365 CHINDER KAUR PUNJAB & SIND BANK(607087)
6 MORINDA PB-08-007-061-001/125-A
(SARHANA) 		2608007000NRG23140520220005926 14/05/2022 Harpreet Kaur 2608007WL000638 Harpreet Kaur 00045 BARB0MORIND 1974 1974 Processed 27/05/2022 1587098366 HARPREET KAUR W O PARAMJIT SINGH BANK OF BARODA(606985)
7 MORINDA PB-08-007-061-001/19-A
(SARHANA) 		2608007000NRG23140520220005944 14/05/2022 Supinder kaur 2608007WL000638 Supinder kaur 00045 BARB0MORIND 1692 1692 Processed 27/05/2022 1587098371 Supinder Kaur BANK OF BARODA(606985)
8 MORINDA PB-08-007-061-001/36-A
(SARHANA) 		2608007000NRG23140520220005952 14/05/2022 Inderjeet kaur 2608007WL000638 Inderjeet kaur 00045 BARB0MORIND 1974 1974 Processed 26/05/2022 1587098372 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
9 MORINDA PB-08-007-061-001/45-A
(SARHANA) 		2608007000NRG23140520220005956 14/05/2022 Sukhwinder Kaur 2608007WL000638 Sukhwinder Kaur 00045 BARB0MORIND 1974 1974 Processed 27/05/2022 1587098367 SUKHWINDER KAUR WO HARJINDER SINGH BANK OF BARODA(606985)
SubTotal 17766 17766
10 MORINDA PB-08-007-033-001/89-A
(KALARA) 		2608007000NRG23140520220005868 14/05/2022 Kusum Devi 2608007WL000634 Kusum Devi 00048 BKID0006571 1974 1974 Processed 26/05/2022 1587098399 KUSMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
11 MORINDA PB-08-007-045-001/68-A
(MUDDIAN) 		2608007000NRG23140520220005881 14/05/2022 sukhwinder kaur 2608007WL000635 sukhwinder kaur 00078 CNRB0004600 1692 1692 Processed 26/05/2022 1587098376 SUKHWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
12 MORINDA PB-08-007-045-001/94-A
(MUDDIAN) 		2608007000NRG23140520220005889 14/05/2022 parkash kaur 2608007WL000635 parkash kaur 00078 CNRB0004600 1692 1692 Processed 26/05/2022 1587098380 PARKASH KAUR PUNJAB & SIND BANK(607087)
13 MORINDA PB-08-007-054-001/15-A
(RAUNI KALAN) 		2608007000NRG23140520220005960 14/05/2022 Karamjit Kaur 2608007WL000639 Karamjit Kaur 00078 CNRB0004600 2538 2538 Processed 26/05/2022 1587098377 KARAMJIT KAUR HDFC BANK LTD(607152)
14 MORINDA PB-08-007-054-001/32-A
(RAUNI KALAN) 		2608007000NRG23140520220005962 14/05/2022 Kuldeep Kaur 2608007WL000639 Kuldeep Kaur 00078 CNRB0004600 1692 1692 Processed 26/05/2022 1587098378 Mrs. KULDEEP KAUR W/O NIRMAL SINGH INDIAN BANK(607105)
15 MORINDA PB-08-007-054-001/39-A
(RAUNI KALAN) 		2608007000NRG23140520220005964 14/05/2022 Bhinder Kaur 2608007WL000639 Bhinder Kaur 00078 CNRB0004600 2256 2256 Processed 27/05/2022 1587098379 BHINDER KAUR W/O KUVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
16 MORINDA PB-08-007-002-001/79-A
(ARNOULI) 		2608007000NRG23140520220005792 14/05/2022 Baljeet Kaur 2608007WL000631 Baljeet Kaur 00089 CBIN0283761 1410 1410 Processed 26/05/2022 1587098375 Mrs. BALJEET KAUR W/O HARI SINGH CENTRAL BANK OF INDIA(607115)
17 MORINDA PB-08-007-002-001/95
(ARNOULI) 		2608007000NRG23140520220005795 14/05/2022 Ranjeet kaur 2608007WL000631 Ranjeet kaur 00089 CBIN0283761 1692 1692 Processed 26/05/2022 1587098374 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
18 MORINDA PB-08-007-033-001/38-A
(KALARA) 		2608007000NRG23140520220005859 14/05/2022 Baljinder singh 2608007WL000634 Baljinder singh 00114 UTIB0SRCB0I 1974 1974 Processed 26/05/2022 1587098411 BALJINDER SINGH PUNJAB & SIND BANK(607087)
19 MORINDA PB-08-007-045-001/73-A
(MUDDIAN) 		2608007000NRG23140520220005885 14/05/2022 jarnail kaur 2608007WL000635 jarnail kaur 00114 UTIB0SRCB0I 1692 1692 Processed 27/05/2022 1587098334 JARNAIL KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
20 MORINDA PB-08-007-065-001/17-A
(SUKHO MAJRA) 		2608007000NRG23140520220005896 14/05/2022 Sarabjit Kaur 2608007WL000637 Sarabjit Kaur 00176 IDIB000M250 1974 1974 Processed 26/05/2022 1587098384 Mrs. SARBJIT KAUR W/O MALKIT SINGH INDIAN BANK(607105)
SubTotal 1974 1974
21 MORINDA PB-08-007-035-001/38
(KANJLA) 		2608007000NRG23140520220005974 14/05/2022 Bhupinder Kaur 2608007WL000640 Bhupinder Kaur 00176 IDIB000M751 2538 2538 Processed 26/05/2022 1587098385 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
22 MORINDA PB-08-007-065-001/60
(SUKHO MAJRA) 		2608007000NRG23140520220005908 14/05/2022 Karnail kaur 2608007WL000637 Karnail kaur 00176 IDIB000M751 1410 1410 Processed 26/05/2022 1587098381 Mrs. KARNAIL KAUR W/O PAL SINGH INDIAN BANK(607105)
23 MORINDA PB-08-007-065-001/60
(SUKHO MAJRA) 		2608007000NRG23140520220005907 14/05/2022 Pal Singh 2608007WL000637 Pal Singh 00176 IDIB000M751 1410 1410 Processed 26/05/2022 1587098382 MR PAL SINGH STATE BANK OF INDIA(508548)
24 MORINDA PB-08-007-065-001/7-A
(SUKHO MAJRA) 		2608007000NRG23140520220005911 14/05/2022 Balwinder Kaur 2608007WL000637 Balwinder Kaur 00176 IDIB000M751 1692 1692 Processed 26/05/2022 1587098383 Mr. BALWINDER KAUR INDIAN BANK(607105)
SubTotal 7050 7050
25 MORINDA PB-08-007-033-001/119-A
(KALARA) 		2608007000NRG23140520220005850 14/05/2022 Amarjit Kaur 2608007WL000634 Amarjit Kaur 00349 PSIB0000232 1974 1974 Processed 26/05/2022 1587098316 AMARJIT KAUR WO AJAIB SINGH UCO BANK(607066)
26 MORINDA PB-08-007-033-001/13-A
(KALARA) 		2608007000NRG23140520220005853 14/05/2022 Manjit Kaur 2608007WL000634 Manjit Kaur 00349 PSIB0000232 1974 1974 Processed 26/05/2022 1587098321 MANJIT KAUR PUNJAB & SIND BANK(607087)
27 MORINDA PB-08-007-033-001/34-A
(KALARA) 		2608007000NRG23140520220005857 14/05/2022 SOMA DEVI 2608007WL000634 SOMA DEVI 00349 PSIB0000232 1974 1974 Processed 26/05/2022 1587098318 SOMA DEVI W O SATNAM SINGH PUNJAB & SIND BANK(607087)
28 MORINDA PB-08-007-033-001/35-A
(KALARA) 		2608007000NRG23140520220005858 14/05/2022 JOGINDER KAUR 2608007WL000634 JOGINDER KAUR 00349 PSIB0000232 1974 1974 Processed 26/05/2022 1587098315 JOGINDER KAUR W/O FAKEERIA SINGH PUNJAB & SIND BANK(607087)
29 MORINDA PB-08-007-033-001/40-A
(KALARA) 		2608007000NRG23140520220005861 14/05/2022 Baljit Kaur 2608007WL000634 Baljit Kaur 00349 PSIB0000232 1974 1974 Processed 26/05/2022 1587098320 BALJIT KAUR HDFC BANK LTD(607152)
30 MORINDA PB-08-007-033-001/79-A
(KALARA) 		2608007000NRG23140520220005864 14/05/2022 chhinder Kaur 2608007WL000634 chhinder Kaur 00349 PSIB0000232 1974 1974 Processed 26/05/2022 1587098317 CHINDER KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
31 MORINDA PB-08-007-033-001/8-A
(KALARA) 		2608007000NRG23140520220005865 14/05/2022 Satva Kaur 2608007WL000634 Satva Kaur 00349 PSIB0000232 1974 1974 Processed 27/05/2022 1587098323 SATYA KAUR BANK OF BARODA(606985)
32 MORINDA PB-08-007-033-001/94-A
(KALARA) 		2608007000NRG23140520220005869 14/05/2022 JARNAIL KAUR 2608007WL000634 JARNAIL KAUR 00349 PSIB0000232 1974 1974 Processed 26/05/2022 1587098319 JARNAIL KAUR WO JAGINDER SING PUNJAB & SIND BANK(607087)
33 MORINDA PB-08-007-054-001/73
(RAUNI KALAN) 		2608007000NRG23140520220005965 14/05/2022 Susheela Devi 2608007WL000639 Susheela Devi 00349 PSIB0000232 2256 2256 Processed 26/05/2022 1587098322 SUSHEELA DEVI PUNJAB & SIND BANK(607087)
SubTotal 18048 18048
34 MORINDA PB-08-007-016-001/12-A
(CHATAMLA) 		2608007000NRG23140520220005798 14/05/2022 Karamjit Kaur 2608007WL000632 Karamjit Kaur 00349 PSIB0000268 1410 1410 Processed 26/05/2022 1587098324 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
35 MORINDA PB-08-007-016-001/46
(CHATAMLA) 		2608007000NRG23140520220005809 14/05/2022 Iqbal Kaur 2608007WL000632 Iqbal Kaur 00349 PSIB0000268 1974 1974 Processed 26/05/2022 1587098325 IQBAL KAUR PUNJAB & SIND BANK(607087)
36 MORINDA PB-08-007-018-001/46-A
(DATAR PUR) 		2608007000NRG23140520220005838 14/05/2022 MOHINDER KAUR 2608007WL000633 MOHINDER KAUR 00349 PSIB0000268 2820 2820 Processed 26/05/2022 1587098340 MOHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
37 MORINDA PB-08-007-016-001/15-A
(CHATAMLA) 		2608007000NRG23140520220005801 14/05/2022 Narinder Singh 2608007WL000632 Narinder Singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1587098408 NARINDER SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
38 MORINDA PB-08-007-016-001/22-A
(CHATAMLA) 		2608007000NRG23140520220005805 14/05/2022 Gurmeet Kaur 2608007WL000632 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1587098406 GURMEET KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
39 MORINDA PB-08-007-016-001/44
(CHATAMLA) 		2608007000NRG23140520220005808 14/05/2022 Sukhdev Kaur 2608007WL000632 Sukhdev Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1587098405 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
40 MORINDA PB-08-007-016-001/51
(CHATAMLA) 		2608007000NRG23140520220005812 14/05/2022 Kulwant Kaur 2608007WL000632 Kulwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1587098409 KULWANT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
41 MORINDA PB-08-007-016-001/53
(CHATAMLA) 		2608007000NRG23140520220005814 14/05/2022 Baljeet Kaur 2608007WL000632 Baljeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/05/2022 1587098410 BALJIT KAUR W/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
42 MORINDA PB-08-007-016-001/8-A
(CHATAMLA) 		2608007000NRG23140520220005822 14/05/2022 Kulwant kaur 2608007WL000632 Kulwant kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1587098407 KULWANT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
43 MORINDA PB-08-007-045-001/60-A
(MUDDIAN) 		2608007000NRG23140520220005879 14/05/2022 hARBHAJAN SINGH 2608007WL000635 hARBHAJAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1587098404 HARBHAJAN SINGH SO PIARA SINGH PUNJAB GRAMIN BANK(607138)
44 MORINDA PB-08-007-045-001/75-A
(MUDDIAN) 		2608007000NRG23140520220005886 14/05/2022 gurcharan singh 2608007WL000635 gurcharan singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1587098403 GURCHARAN SINGH CANARA BANK(508532)
45 MORINDA PB-08-007-045-001/82-A
(MUDDIAN) 		2608007000NRG23140520220005887 14/05/2022 RUPINDER KAUR 2608007WL000635 RUPINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1587098400 RUPINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
46 MORINDA PB-08-007-054-001/23-A
(RAUNI KALAN) 		2608007000NRG23140520220005961 14/05/2022 SARDARA SINGH 2608007WL000639 SARDARA SINGH 00352 PUNB0PGB003 2538 2538 Rejected 26/05/2022 1587098402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MORINDA PB-08-007-061-001/17-A
(SARHANA) 		2608007000NRG23140520220005941 14/05/2022 pal singh 2608007WL000638 pal singh 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1587098401 PAL SINGH 113351 S/O PRITAM RAM PUNJAB GRAMIN BANK(607138)
SubTotal 20586 20586
48 MORINDA PB-08-007-016-001/54-A
(CHATAMLA) 		2608007000NRG23140520220005815 14/05/2022 Amarjit Kaur 2608007WL000632 Amarjit Kaur 00354 PUNB0054610 1974 1974 Processed 26/05/2022 1587098339 AMARJIT KAUR PUNJAB & SIND BANK(607087)
49 MORINDA PB-08-007-045-001/46-A
(MUDDIAN) 		2608007000NRG23140520220005877 14/05/2022 karnail kaur 2608007WL000635 karnail kaur 00354 PUNB0054610 1692 1692 Processed 27/05/2022 1587098330 KARNAIL KAUR WO MANGU SINGH PUNJAB NATIONAL BANK(508568)
50 MORINDA PB-08-007-045-001/52-A
(MUDDIAN) 		2608007000NRG23140520220005878 14/05/2022 Manjeet kaur 2608007WL000635 Manjeet kaur 00354 PUNB0054610 1692 1692 Processed 26/05/2022 1587098336 MANJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
51 MORINDA PB-08-007-045-001/67-A
(MUDDIAN) 		2608007000NRG23140520220005880 14/05/2022 kuldeep kaur 2608007WL000635 kuldeep kaur 00354 PUNB0054610 1692 1692 Processed 27/05/2022 1587098333 KULDEEP KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
52 MORINDA PB-08-007-045-001/7-A
(MUDDIAN) 		2608007000NRG23140520220005882 14/05/2022 CHAHRANJIT KAUR 2608007WL000635 CHAHRANJIT KAUR 00354 PUNB0054610 1692 1692 Processed 26/05/2022 1587098332 CHARANJEET KAUR W/O AMRIK SI PUNJAB GRAMIN BANK(607138)
53 MORINDA PB-08-007-045-001/70-A
(MUDDIAN) 		2608007000NRG23140520220005883 14/05/2022 kirandeep kaur 2608007WL000635 kirandeep kaur 00354 PUNB0054610 1692 1692 Processed 26/05/2022 1587098335 KIRANDEEP KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
54 MORINDA PB-08-007-045-001/72-A
(MUDDIAN) 		2608007000NRG23140520220005884 14/05/2022 sher kaur 2608007WL000635 sher kaur 00354 PUNB0054610 1692 1692 Processed 27/05/2022 1587098331 SHER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
55 MORINDA PB-08-007-061-001/101-A
(SARHANA) 		2608007000NRG23140520220005916 14/05/2022 Prem Singh 2608007WL000638 Prem Singh 00354 PUNB0054610 2256 2256 Processed 26/05/2022 1587098338 MR PREM SINGH SO SAEIAN SINGH STATE BANK OF INDIA(508548)
56 MORINDA PB-08-007-061-001/116-A
(SARHANA) 		2608007000NRG23140520220005920 14/05/2022 Deyal Kaur 2608007WL000638 Deyal Kaur 00354 PUNB0054610 1974 1974 Processed 26/05/2022 1587098326 DIALO W O S NARATU PUNJAB & SIND BANK(607087)
57 MORINDA PB-08-007-065-001/19-A
(SUKHO MAJRA) 		2608007000NRG23140520220005898 14/05/2022 jasbir kaur 2608007WL000637 jasbir kaur 00354 PUNB0054610 1410 1410 Processed 26/05/2022 1587098328 JASVIR KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
58 MORINDA PB-08-007-065-001/21-A
(SUKHO MAJRA) 		2608007000NRG23140520220005899 14/05/2022 Kuldeep Kaur 2608007WL000637 Kuldeep Kaur 00354 PUNB0054610 282 282 Processed 26/05/2022 1587098327 Mrs. Kuldeep Kaur INDIAN BANK(607105)
59 MORINDA PB-08-007-065-001/22-A
(SUKHO MAJRA) 		2608007000NRG23140520220005900 14/05/2022 JASPAL KAUR 2608007WL000637 JASPAL KAUR 00354 PUNB0054610 1692 1692 Processed 27/05/2022 1587098329 JASPAL KAUR W O SOHAN SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
60 MORINDA PB-08-007-065-001/31-A
(SUKHO MAJRA) 		2608007000NRG23140520220005904 14/05/2022 hardeep kaur 2608007WL000637 hardeep kaur 00354 PUNB0054610 1692 1692 Processed 27/05/2022 1587098337 HARDEEP KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
61 MORINDA PB-08-007-016-001/52
(CHATAMLA) 		2608007000NRG23140520220005813 14/05/2022 Lachmi 2608007WL000632 Lachmi 00354 PUNB0352800 1974 1974 Processed 27/05/2022 1587098363 LACHMI W/O RAM MURTI PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
62 MORINDA PB-08-007-061-001/4-A
(SARHANA) 		2608007000NRG23140520220005953 14/05/2022 Beeb kaur 2608007WL000638 Beeb kaur 00354 PUNB0388300 1974 1974 Processed 27/05/2022 1587098373 BEEB KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
63 MORINDA PB-08-007-033-001/16-A
(KALARA) 		2608007000NRG23140520220005855 14/05/2022 Kuldeep Kaur 2608007WL000634 Kuldeep Kaur 00415 SBIN0005849 1974 1974 Processed 27/05/2022 1587098362 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
64 MORINDA PB-08-007-016-001/20-A
(CHATAMLA) 		2608007000NRG23140520220005804 14/05/2022 Kako 2608007WL000632 Kako 00415 SBIN0050086 1974 1974 Processed 26/05/2022 1587098390 KAKO WO AMAR SINGH PUNJAB & SIND BANK(607087)
65 MORINDA PB-08-007-033-001/31-A
(KALARA) 		2608007000NRG23140520220005856 14/05/2022 Mahinder Kaur 2608007WL000634 Mahinder Kaur 00415 SBIN0050086 1974 1974 Processed 26/05/2022 1587098392 MRS MAHINDER KAUR AND D S S OPLA NO11344 STATE BANK OF INDIA(508548)
66 MORINDA PB-08-007-035-001/11-A
(KANJLA) 		2608007000NRG23140520220005968 14/05/2022 Swaran kaur 2608007WL000640 Swaran kaur 00415 SBIN0050086 2538 2538 Processed 26/05/2022 1587098388 MRS SWARAN KAUR WO LT SH MEHAR SINGH STATE BANK OF INDIA(508548)
67 MORINDA PB-08-007-035-001/34-A
(KANJLA) 		2608007000NRG23140520220005972 14/05/2022 Shinderpal Kaur 2608007WL000640 Shinderpal Kaur 00415 SBIN0050086 2538 2538 Processed 26/05/2022 1587098398 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
68 MORINDA PB-08-007-045-001/91-A
(MUDDIAN) 		2608007000NRG23140520220005888 14/05/2022 bant singh 2608007WL000635 bant singh 00415 SBIN0050086 1692 1692 Processed 26/05/2022 1587098393 MR BANT SINGH STATE BANK OF INDIA(508548)
69 MORINDA PB-08-007-061-001/107-A
(SARHANA) 		2608007000NRG23140520220005918 14/05/2022 Gurmeet singh 2608007WL000638 Gurmeet singh 00415 SBIN0050086 1410 1410 Processed 26/05/2022 1587098394 GURMIT SINGH 113353 S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
70 MORINDA PB-08-007-061-001/118-A
(SARHANA) 		2608007000NRG23140520220005922 14/05/2022 Joginder Singh 2608007WL000638 Joginder Singh 00415 SBIN0050086 1692 1692 Processed 26/05/2022 1587098396 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
71 MORINDA PB-08-007-061-001/122-A
(SARHANA) 		2608007000NRG23140520220005923 14/05/2022 Dalwara singh 2608007WL000638 Dalwara singh 00415 SBIN0050086 1974 1974 Processed 27/05/2022 1587098386 DALBARA SINGH S/O UJJAGAR SING THE ROPAR CENTRAL COOPERATIVE BANK(607562)
72 MORINDA PB-08-007-061-001/123-A
(SARHANA) 		2608007000NRG23140520220005924 14/05/2022 Balbir Kaur 2608007WL000638 Balbir Kaur 00415 SBIN0050086 1692 1692 Processed 27/05/2022 1587098387 BALVIR KAUR WO BANT SINGH BANK OF BARODA(606985)
73 MORINDA PB-08-007-061-001/124-A
(SARHANA) 		2608007000NRG23140520220005925 14/05/2022 Balvir Kaur 2608007WL000638 Balvir Kaur 00415 SBIN0050086 1410 1410 Processed 26/05/2022 1587098397 MRS BALVIR KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
74 MORINDA PB-08-007-061-001/132
(SARHANA) 		2608007000NRG23140520220005928 14/05/2022 jaspal kaur 2608007WL000638 jaspal kaur 00415 SBIN0050086 1410 1410 Processed 27/05/2022 1587098391 JASPAL KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
75 MORINDA PB-08-007-061-001/44-A
(SARHANA) 		2608007000NRG23140520220005955 14/05/2022 Baljinder kaur 2608007WL000638 Baljinder kaur 00415 SBIN0050086 2256 2256 Processed 26/05/2022 1587098389 BALJINDER KAUR WO RAM SINGH UCO BANK(607066)
76 MORINDA PB-08-007-061-001/91-A
(SARHANA) 		2608007000NRG23140520220005959 14/05/2022 Shinderpal kaur 2608007WL000638 Shinderpal kaur 00415 SBIN0050086 1692 1692 Processed 26/05/2022 1587098395 CHHINDERPAL KAUR W O BALAK RAM UNION BANK OF INDIA(508500)
SubTotal 24252 24252
77 MORINDA PB-08-007-002-001/2-A
(ARNOULI) 		2608007000NRG23140520220005784 14/05/2022 Sukhwant Kaur 2608007WL000631 Sukhwant Kaur 00462 UCBA0002992 1410 1410 Processed 26/05/2022 1587098360 SUKHWANT KAUR WO GARJA SINGH UCO BANK(607066)
78 MORINDA PB-08-007-002-001/20-A
(ARNOULI) 		2608007000NRG23140520220005785 14/05/2022 Harjinder kaur 2608007WL000631 Harjinder kaur 00462 UCBA0002992 1410 1410 Processed 26/05/2022 1587098355 HARJINDER KAUR CO DILVAG SINGH UCO BANK(607066)
79 MORINDA PB-08-007-002-001/22-A
(ARNOULI) 		2608007000NRG23140520220005786 14/05/2022 Balvir Kaur 2608007WL000631 Balvir Kaur 00462 UCBA0002992 1692 1692 Processed 26/05/2022 1587098353 BALVIR KAUR HDFC BANK LTD(607152)
80 MORINDA PB-08-007-002-001/32-A
(ARNOULI) 		2608007000NRG23140520220005787 14/05/2022 Gurdev Kaur 2608007WL000631 Gurdev Kaur 00462 UCBA0002992 1692 1692 Processed 26/05/2022 1587098350 GURDEV KAUR W/O PARGAN SINGH PUNJAB GRAMIN BANK(607138)
81 MORINDA PB-08-007-002-001/34-A
(ARNOULI) 		2608007000NRG23140520220005788 14/05/2022 Swaran kaur 2608007WL000631 Swaran kaur 00462 UCBA0002992 1410 1410 Processed 26/05/2022 1587098351 SWARAN KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
82 MORINDA PB-08-007-002-001/47-A
(ARNOULI) 		2608007000NRG23140520220005789 14/05/2022 Gurdial kaur 2608007WL000631 Gurdial kaur 00462 UCBA0002992 1692 1692 Processed 26/05/2022 1587098349 GURDIAL KAUR W/O HARBANS SINGH& DSSO PUNJAB GRAMIN BANK(607138)
83 MORINDA PB-08-007-002-001/49-A
(ARNOULI) 		2608007000NRG23140520220005790 14/05/2022 Sarabjit kaur 2608007WL000631 Sarabjit kaur 00462 UCBA0002992 1410 1410 Processed 26/05/2022 1587098348 SARBJEET KAUR WO MOHAN SINGH UCO BANK(607066)
84 MORINDA PB-08-007-002-001/51-A
(ARNOULI) 		2608007000NRG23140520220005791 14/05/2022 Amarjit kaur 2608007WL000631 Amarjit kaur 00462 UCBA0002992 1692 1692 Processed 26/05/2022 1587098352 AMARJEET KAUR WO KARAM SINGH UCO BANK(607066)
85 MORINDA PB-08-007-002-001/92
(ARNOULI) 		2608007000NRG23140520220005794 14/05/2022 Nirmal Kaur 2608007WL000631 Nirmal Kaur 00462 UCBA0002992 1410 1410 Processed 26/05/2022 1587098354 NIRMAL KAUR HDFC BANK LTD(607152)
86 MORINDA PB-08-007-018-001/27
(DATAR PUR) 		2608007000NRG23140520220005832 14/05/2022 Kulwant Kaur 2608007WL000633 Kulwant Kaur 00462 UCBA0002992 2538 2538 Processed 26/05/2022 1587098357 MR KULWANT KAUR STATE BANK OF INDIA(508548)
87 MORINDA PB-08-007-018-001/28
(DATAR PUR) 		2608007000NRG23140520220005833 14/05/2022 Mukhtiar Kaur 2608007WL000633 Mukhtiar Kaur 00462 UCBA0002992 2538 2538 Processed 26/05/2022 1587098347 MRS MUKHTIAR KAUR AND D S S O ROPAR STATE BANK OF INDIA(508548)
88 MORINDA PB-08-007-018-001/31
(DATAR PUR) 		2608007000NRG23140520220005834 14/05/2022 chhinder Kaur 2608007WL000633 chhinder Kaur 00462 UCBA0002992 2256 2256 Processed 26/05/2022 1587098346 CHHINDER KAUR WO KESAR SINGH UCO BANK(607066)
89 MORINDA PB-08-007-018-001/32-A
(DATAR PUR) 		2608007000NRG23140520220005835 14/05/2022 Barinder Singh 2608007WL000633 Barinder Singh 00462 UCBA0002992 282 282 Processed 27/05/2022 1587098359 BARINDER SINGH SO HAMESH SINGH PUNJAB NATIONAL BANK(508568)
90 MORINDA PB-08-007-018-001/35-A
(DATAR PUR) 		2608007000NRG23140520220005836 14/05/2022 Baljeet Kaur 2608007WL000633 Baljeet Kaur 00462 UCBA0002992 2256 2256 Processed 26/05/2022 1587098356 BALJEET KAUR WO HARPAL SINGH UCO BANK(607066)
91 MORINDA PB-08-007-018-001/41
(DATAR PUR) 		2608007000NRG23140520220005837 14/05/2022 Kuldeep Kaur 2608007WL000633 Kuldeep Kaur 00462 UCBA0002992 2256 2256 Processed 26/05/2022 1587098358 KULDEEP KAUR WO MALWINDER SINGH UCO BANK(607066)
92 MORINDA PB-08-007-033-001/39-A
(KALARA) 		2608007000NRG23140520220005860 14/05/2022 Mahinder kaur 2608007WL000634 Mahinder kaur 00462 UCBA0002992 1974 1974 Processed 26/05/2022 1587098361 MRS MAHINDER KAUR DSSO PLA NO 114037 STATE BANK OF INDIA(508548)
SubTotal 27918 27918
93 MORINDA PB-08-007-061-001/117-A
(SARHANA) 		2608007000NRG23140520220005921 14/05/2022 Labh Kaur 2608007WL000638 Labh Kaur 00468 UBIN0915190 1410 1410 Processed 26/05/2022 1587098341 LABH KAUR W O SADHU SINGH UNION BANK OF INDIA(508500)
94 MORINDA PB-08-007-061-001/128
(SARHANA) 		2608007000NRG23140520220005927 14/05/2022 Amirtpal Kaur 2608007WL000638 Amirtpal Kaur 00468 UBIN0915190 1128 1128 Processed 26/05/2022 1587098345 AMRITPAL KAUR W O NAIB SINGH UNION BANK OF INDIA(508500)
95 MORINDA PB-08-007-061-001/21-A
(SARHANA) 		2608007000NRG23140520220005950 14/05/2022 Manjeet kaur 2608007WL000638 Manjeet kaur 00468 UBIN0915190 1128 1128 Processed 26/05/2022 1587098342 MANJEET KAUR D O JARNAIL SINGH UNION BANK OF INDIA(508500)
96 MORINDA PB-08-007-061-001/26-A
(SARHANA) 		2608007000NRG23140520220005951 14/05/2022 Kamla devi 2608007WL000638 Kamla devi 00468 UBIN0915190 1974 1974 Processed 26/05/2022 1587098343 KAMLA DEVI 113345 W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
97 MORINDA PB-08-007-061-001/43-A
(SARHANA) 		2608007000NRG23140520220005954 14/05/2022 Gurmeet kaur 2608007WL000638 Gurmeet kaur 00468 UBIN0915190 1974 1974 Processed 26/05/2022 1587098344 GURMIT KAUR W O BHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 7614 7614
Total 177378 177378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_140522APB_FTO_7884 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 17766
2 MORINDA PB2608007_140522APB_FTO_7884 Bank of India BKID0006571 MORINDA 1974
3 MORINDA PB2608007_140522APB_FTO_7884 Canara Bank CNRB0004600 MORINDA 9870
4 MORINDA PB2608007_140522APB_FTO_7884 Central Bank Of India CBIN0283761 ROPAR 3102
5 MORINDA PB2608007_140522APB_FTO_7884 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 3666
6 MORINDA PB2608007_140522APB_FTO_7884 Indian Bank IDIB000M250 MORINDA 1974
7 MORINDA PB2608007_140522APB_FTO_7884 Indian Bank IDIB000M751 Morinda 7050
8 MORINDA PB2608007_140522APB_FTO_7884 Punjab & Sind Bank PSIB0000232 Lutheri 18048
9 MORINDA PB2608007_140522APB_FTO_7884 Punjab & Sind Bank PSIB0000268 MORINDA 6204
10 MORINDA PB2608007_140522APB_FTO_7884 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20586
11 MORINDA PB2608007_140522APB_FTO_7884 Punjab National Bank PUNB0054610 Morinda 21432
12 MORINDA PB2608007_140522APB_FTO_7884 Punjab National Bank PUNB0352800 KURALI 1974
13 MORINDA PB2608007_140522APB_FTO_7884 Punjab National Bank PUNB0388300 MORINDA 1974
14 MORINDA PB2608007_140522APB_FTO_7884 State Bank of India SBIN0005849 ADB MORINDA 1974
15 MORINDA PB2608007_140522APB_FTO_7884 State Bank of India SBIN0050086 MORINDA 24252
16 MORINDA PB2608007_140522APB_FTO_7884 UCO Bank UCBA0002992 Morinda 27918
17 MORINDA PB2608007_140522APB_FTO_7884 Union Bank of India UBIN0915190 MORINDA 7614

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