Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:02:41 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_170822APB_FTO_42446
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-08-007-035-001/24-A
(KANJLA) 		2608007000NRG23170820220057428 17/08/2022 jaswant kaur 2608007WL004302 jaswant kaur 00045 BARB0MORIND 1128 1128 Processed 25/08/2022 4154734829 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
2 MORINDA PB-08-007-035-001/27-A
(KANJLA) 		2608007000NRG23170820220057429 17/08/2022 Bhupinder kaur 2608007WL004302 Bhupinder kaur 00045 BARB0MORIND 1128 1128 Processed 25/08/2022 4154734827 BHUPINDER KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
3 MORINDA PB-08-007-035-001/29-A
(KANJLA) 		2608007000NRG23170820220057430 17/08/2022 surinder kaur 2608007WL004302 surinder kaur 00045 BARB0MORIND 1410 1410 Processed 25/08/2022 4154734830 SURINDER KAUR WO GURMAIL SINGH BANK OF BARODA(606985)
4 MORINDA PB-08-007-035-001/35-A
(KANJLA) 		2608007000NRG23170820220057433 17/08/2022 Shinder Kaur 2608007WL004302 Shinder Kaur 00045 BARB0MORIND 1410 1410 Processed 25/08/2022 4154734828 CHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
5 MORINDA PB-08-007-045-001/7-A
(MUDDIAN) 		2608007000NRG23160820220056154 17/08/2022 Daler singh 2608007WL004220 Daler singh 00078 CNRB0004600 2256 2256 Processed 25/08/2022 4154734835 DALER SINGH CANARA BANK(508532)
6 MORINDA PB-08-007-045-001/80-A
(MUDDIAN) 		2608007000NRG23160820220056159 17/08/2022 JARNAIL SINGH 2608007WL004220 JARNAIL SINGH 00078 CNRB0004600 2256 2256 Processed 25/08/2022 4154734874 JARNAIL SINGH MC160 S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
7 MORINDA PB-08-007-045-001/93-A
(MUDDIAN) 		2608007000NRG23160820220056161 17/08/2022 jaspal kaur 2608007WL004220 jaspal kaur 00078 CNRB0004600 1974 1974 Processed 25/08/2022 4154734836 JASPAL KAUR CANARA BANK(508532)
8 MORINDA PB-08-007-046-001/32-A
(NATHMAL PUR) 		2608007000NRG23160820220056112 17/08/2022 Sawarn Kaur 2608007WL004218 Sawarn Kaur 00078 CNRB0004600 1692 1692 Processed 25/08/2022 4154734837 SWARAN KAUR CANARA BANK(508532)
9 MORINDA PB-08-007-046-001/46-A
(NATHMAL PUR) 		2608007000NRG23160820220056116 17/08/2022 Manjit Kaur 2608007WL004218 Manjit Kaur 00078 CNRB0004600 1692 1692 Processed 25/08/2022 4154734838 MANJIT KAUR CANARA BANK(508532)
10 MORINDA PB-08-007-046-001/47-A
(NATHMAL PUR) 		2608007000NRG23160820220056117 17/08/2022 Karnail Kaur 2608007WL004218 Karnail Kaur 00078 CNRB0004600 846 846 Processed 25/08/2022 4154734840 KARNAIL KAUR BANK OF BARODA(606985)
11 MORINDA PB-08-007-046-001/69
(NATHMAL PUR) 		2608007000NRG23160820220056122 17/08/2022 Baljinder Kaur 2608007WL004218 Baljinder Kaur 00078 CNRB0004600 1974 1974 Processed 25/08/2022 4154734839 BALJINDER KAUR BANK OF BARODA(606985)
SubTotal 12690 12690
12 MORINDA PB-08-007-045-001/73-A
(MUDDIAN) 		2608007000NRG23160820220056156 17/08/2022 jarnail kaur 2608007WL004220 jarnail kaur 00114 UTIB0SRCB0I 1974 1974 Processed 25/08/2022 4154734892 JARNAIL KAUR W O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
13 MORINDA PB-08-007-006-001/14-A
(BAMNARA) 		2608007000NRG23170820220057390 17/08/2022 Kulwinder singh 2608007WL004298 Kulwinder singh 00176 IDIB000K324 1692 1692 Processed 25/08/2022 4154734867 KULWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
14 MORINDA PB-08-007-041-001/12-A
(MANKHERI) 		2608007000NRG23170820220057455 17/08/2022 Charan Kaur 2608007WL004304 Charan Kaur 00176 IDIB000M250 1692 1692 Processed 25/08/2022 4154734846 CHARAN KAUR WO DALBARA SINGH PUNJAB & SIND BANK(607087)
15 MORINDA PB-08-007-046-001/40-A
(NATHMAL PUR) 		2608007000NRG23160820220056114 17/08/2022 Harjinder Kaur 2608007WL004218 Harjinder Kaur 00176 IDIB000M250 1410 1410 Processed 25/08/2022 4154734841 HARJINDER KAUR W/O PARGAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
16 MORINDA PB-08-007-006-001/71-A
(BAMNARA) 		2608007000NRG23170820220057403 17/08/2022 kulwant kaur 2608007WL004298 kulwant kaur 00176 IDIB000M751 1692 1692 Processed 25/08/2022 4154734842 KULWANT KAUR ICICI BANK LTD(508534)
17 MORINDA PB-08-007-035-001/38
(KANJLA) 		2608007000NRG23170820220057435 17/08/2022 Bhupinder Kaur 2608007WL004302 Bhupinder Kaur 00176 IDIB000M751 1128 1128 Processed 25/08/2022 4154734843 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
18 MORINDA PB-08-007-011-001/2-A
(BOOTHGARH) 		2608007000NRG23160820220056088 17/08/2022 Karamjeet Kaur 2608007WL004217 Karamjeet Kaur 00349 PSIB0000268 1974 1974 Processed 25/08/2022 4154734886 KARAMJEET KAUR WO KALA SINGH UCO BANK(607066)
19 MORINDA PB-08-007-041-001/37
(MANKHERI) 		2608007000NRG23170820220057461 17/08/2022 Harjinder Singh 2608007WL004304 Harjinder Singh 00349 PSIB0000268 1974 1974 Processed 25/08/2022 4154734885 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
20 MORINDA PB-08-007-011-001/14-A
(BOOTHGARH) 		2608007000NRG23160820220056083 17/08/2022 Harjeet Kaur 2608007WL004217 Harjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154734871 HARJEET KAUR WO LAKHWINDER SINGH UCO BANK(607066)
21 MORINDA PB-08-007-011-001/16-A
(BOOTHGARH) 		2608007000NRG23160820220056084 17/08/2022 Balbir Kaur 2608007WL004217 Balbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 25/08/2022 4154734868 BALVIR KAUR WO RAM PRATAP SINGH UCO BANK(607066)
22 MORINDA PB-08-007-011-001/17-A
(BOOTHGARH) 		2608007000NRG23160820220056086 17/08/2022 Parkash Kaur 2608007WL004217 Parkash Kaur 00352 PUNB0PGB003 846 846 Processed 25/08/2022 4154734872 PARKASH KAUR W/O JAGA SINGH PUNJAB GRAMIN BANK(607138)
23 MORINDA PB-08-007-011-001/25
(BOOTHGARH) 		2608007000NRG23160820220056091 17/08/2022 Paramjit Singh 2608007WL004217 Paramjit Singh 00352 PUNB0PGB003 1128 1128 Processed 25/08/2022 4154734869 PARAMJIT SINGH S/O GARIB SINGH PUNJAB GRAMIN BANK(607138)
24 MORINDA PB-08-007-011-001/6-A
(BOOTHGARH) 		2608007000NRG23160820220056099 17/08/2022 Gurmeet Kaur 2608007WL004217 Gurmeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734870 GURMIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
25 MORINDA PB-08-007-030-001/135
(KAIENOR) 		2608007000NRG23170820220057447 17/08/2022 Gurmukh Singh 2608007WL004303 Gurmukh Singh 00352 PUNB0PGB003 2256 2256 Processed 25/08/2022 4154734877 GURMUKH SINGH S/O MANN SINGH PUNJAB GRAMIN BANK(607138)
26 MORINDA PB-08-007-030-001/21-A
(KAIENOR) 		2608007000NRG23170820220057452 17/08/2022 balvir kaur 2608007WL004303 balvir kaur 00352 PUNB0PGB003 2256 2256 Processed 25/08/2022 4154734879 BALVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
27 MORINDA PB-08-007-030-001/80-A
(KAIENOR) 		2608007000NRG23170820220057454 17/08/2022 karamjit kaur 2608007WL004303 karamjit kaur 00352 PUNB0PGB003 2256 2256 Processed 25/08/2022 4154734876 KARAMJIT KAUR BANK OF BARODA(606985)
28 MORINDA PB-08-007-041-001/18-A
(MANKHERI) 		2608007000NRG23170820220057457 17/08/2022 Malkit Kaur 2608007WL004304 Malkit Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154734882 MALKIAT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
29 MORINDA PB-08-007-041-001/46-A
(MANKHERI) 		2608007000NRG23170820220057464 17/08/2022 Mandeep Kaur 2608007WL004304 Mandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154734883 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
30 MORINDA PB-08-007-041-001/47-A
(MANKHERI) 		2608007000NRG23170820220057465 17/08/2022 Rajwinder Kaur 2608007WL004304 Rajwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 25/08/2022 4154734884 RAJWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
31 MORINDA PB-08-007-045-001/69-A
(MUDDIAN) 		2608007000NRG23160820220056153 17/08/2022 Sukhwinder kaur 2608007WL004220 Sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154734873 SUKHWINDER KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
32 MORINDA PB-08-007-045-001/74-A
(MUDDIAN) 		2608007000NRG23160820220056157 17/08/2022 SURMUKH SINGH 2608007WL004220 SURMUKH SINGH 00352 PUNB0PGB003 2256 2256 Processed 25/08/2022 4154734875 SURMUKH SINGH GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
33 MORINDA PB-08-007-046-001/38-A
(NATHMAL PUR) 		2608007000NRG23160820220056113 17/08/2022 surinder kaur 2608007WL004218 surinder kaur 00352 PUNB0PGB003 1974 1974 Rejected 25/08/2022 4154734878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MORINDA PB-08-007-049-001/1-A
(RAMGAR MANDA) 		2608007000NRG23170820220057475 17/08/2022 Karamjeet kaur 2608007WL004306 Karamjeet kaur 00352 PUNB0PGB003 1128 1128 Processed 25/08/2022 4154734880 KARAMJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
35 MORINDA PB-08-007-049-001/20-A
(RAMGAR MANDA) 		2608007000NRG23170820220057493 17/08/2022 Avtar singh 2608007WL004306 Avtar singh 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154734881 AVTAR SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27636 27636
36 MORINDA PB-08-007-041-001/35
(MANKHERI) 		2608007000NRG23170820220057460 17/08/2022 Bhupinder Kaur 2608007WL004304 Bhupinder Kaur 00354 PUNB0054610 1128 1128 Processed 25/08/2022 4154734887 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
37 MORINDA PB-08-007-045-001/23-A
(MUDDIAN) 		2608007000NRG23160820220056148 17/08/2022 gurmeet kaur 2608007WL004220 gurmeet kaur 00354 PUNB0054610 1692 1692 Processed 25/08/2022 4154734890 GURMEET KAUR W O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
38 MORINDA PB-08-007-045-001/60-A
(MUDDIAN) 		2608007000NRG23160820220056150 17/08/2022 Kuldeep kaur 2608007WL004220 Kuldeep kaur 00354 PUNB0054610 1410 1410 Processed 25/08/2022 4154734888 KULDEEP KAUR PUNJAB & SIND BANK(607087)
39 MORINDA PB-08-007-045-001/61-A
(MUDDIAN) 		2608007000NRG23160820220056151 17/08/2022 baljinder kaur 2608007WL004220 baljinder kaur 00354 PUNB0054610 1974 1974 Processed 25/08/2022 4154734894 BALJINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
40 MORINDA PB-08-007-045-001/67-A
(MUDDIAN) 		2608007000NRG23160820220056152 17/08/2022 kuldeep kaur 2608007WL004220 kuldeep kaur 00354 PUNB0054610 1974 1974 Processed 25/08/2022 4154734891 KULDEEP KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
41 MORINDA PB-08-007-045-001/70-A
(MUDDIAN) 		2608007000NRG23160820220056155 17/08/2022 kirandeep kaur 2608007WL004220 kirandeep kaur 00354 PUNB0054610 1974 1974 Rejected 25/08/2022 4154734893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MORINDA PB-08-007-045-001/82-A
(MUDDIAN) 		2608007000NRG23160820220056160 17/08/2022 balwinder kaur 2608007WL004220 balwinder kaur 00354 PUNB0054610 1692 1692 Processed 25/08/2022 4154734889 BALWINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
43 MORINDA PB-08-007-011-001/10-A
(BOOTHGARH) 		2608007000NRG23160820220056082 17/08/2022 Rajinder Kaur 2608007WL004217 Rajinder Kaur 00354 PUNB0388300 1692 1692 Processed 25/08/2022 4154734833 RAJINDER KAUR WO GURMUKH SINGH UCO BANK(607066)
44 MORINDA PB-08-007-011-001/18-A
(BOOTHGARH) 		2608007000NRG23160820220056087 17/08/2022 Shinder Kaur 2608007WL004217 Shinder Kaur 00354 PUNB0388300 1974 1974 Processed 25/08/2022 4154734832 INDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
45 MORINDA PB-08-007-011-001/26
(BOOTHGARH) 		2608007000NRG23160820220056092 17/08/2022 Rajwant Kaur 2608007WL004217 Rajwant Kaur 00354 PUNB0388300 1692 1692 Processed 25/08/2022 4154734831 RAJWANT KAUR WO BALVIR SINGH UCO BANK(607066)
46 MORINDA PB-08-007-035-001/5-A
(KANJLA) 		2608007000NRG23170820220057441 17/08/2022 manjeet kaur 2608007WL004302 manjeet kaur 00354 PUNB0388300 1128 1128 Processed 25/08/2022 4154734834 MANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
47 MORINDA PB-08-007-011-001/16-A
(BOOTHGARH) 		2608007000NRG23160820220056085 17/08/2022 Ram partap Singhj 2608007WL004217 Ram partap Singhj 00415 SBIN0005849 1974 1974 Processed 25/08/2022 4154734895 RAM PARTAP SINGH STATE BANK OF INDIA(508548)
48 MORINDA PB-08-007-035-001/8-A
(KANJLA) 		2608007000NRG23170820220057445 17/08/2022 balwinder kaur 2608007WL004302 balwinder kaur 00415 SBIN0005849 1410 1410 Processed 25/08/2022 4154734826 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
49 MORINDA PB-08-007-046-001/66
(NATHMAL PUR) 		2608007000NRG23160820220056121 17/08/2022 Kuldeep Kaur 2608007WL004218 Kuldeep Kaur 00415 SBIN0005849 1692 1692 Processed 25/08/2022 4154734896 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
50 MORINDA PB-08-007-049-001/55-A
(RAMGAR MANDA) 		2608007000NRG23170820220057499 17/08/2022 Gurmail Kaur 2608007WL004306 Gurmail Kaur 00415 SBIN0005849 2256 2256 Processed 25/08/2022 4154734855 GURMEL KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
51 MORINDA PB-08-007-006-001/88-A
(BAMNARA) 		2608007000NRG23170820220057406 17/08/2022 Baljinder kaur 2608007WL004298 Baljinder kaur 00415 SBIN0050085 1410 1410 Processed 25/08/2022 4154734863 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
52 MORINDA PB-08-007-011-001/22
(BOOTHGARH) 		2608007000NRG23160820220056090 17/08/2022 Nirmal Singh 2608007WL004217 Nirmal Singh 00415 SBIN0050086 1692 1692 Processed 25/08/2022 4154734844 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
53 MORINDA PB-08-007-035-001/11-A
(KANJLA) 		2608007000NRG23170820220057424 17/08/2022 Swaran kaur 2608007WL004302 Swaran kaur 00415 SBIN0050086 1128 1128 Processed 25/08/2022 4154734845 MRS SWARAN KAUR WO LT SH MEHAR SINGH STATE BANK OF INDIA(508548)
54 MORINDA PB-08-007-035-001/14
(KANJLA) 		2608007000NRG23170820220057425 17/08/2022 Bimla 2608007WL004302 Bimla 00415 SBIN0050086 1128 1128 Processed 25/08/2022 4154734848 BIMILA KAUR & GURMIT SINGH PUNJAB & SIND BANK(607087)
55 MORINDA PB-08-007-035-001/23-A
(KANJLA) 		2608007000NRG23170820220057427 17/08/2022 Mukhtyar Kaur 2608007WL004302 Mukhtyar Kaur 00415 SBIN0050086 1128 1128 Processed 25/08/2022 4154734847 MRS MUKHTIAR KAUR DSSO STATE BANK OF INDIA(508548)
56 MORINDA PB-08-007-035-001/34-A
(KANJLA) 		2608007000NRG23170820220057431 17/08/2022 Shinderpal Kaur 2608007WL004302 Shinderpal Kaur 00415 SBIN0050086 1128 1128 Processed 25/08/2022 4154734866 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
57 MORINDA PB-08-007-035-001/37-A
(KANJLA) 		2608007000NRG23170820220057434 17/08/2022 sukhwinder kaur 2608007WL004302 sukhwinder kaur 00415 SBIN0050086 1128 1128 Processed 25/08/2022 4154734850 MRS SUKHWINDER KAUR D S S O ROPAR STATE BANK OF INDIA(508548)
58 MORINDA PB-08-007-041-001/39
(MANKHERI) 		2608007000NRG23170820220057462 17/08/2022 Paramjeet Kaur 2608007WL004304 Paramjeet Kaur 00415 SBIN0050086 1692 1692 Processed 25/08/2022 4154734865 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
59 MORINDA PB-08-007-041-001/5-A
(MANKHERI) 		2608007000NRG23170820220057467 17/08/2022 Paramjeet Kaur 2608007WL004304 Paramjeet Kaur 00415 SBIN0050086 1692 1692 Processed 25/08/2022 4154734864 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
60 MORINDA PB-08-007-049-001/13-A
(RAMGAR MANDA) 		2608007000NRG23170820220057486 17/08/2022 BALWINDER KAUR 2608007WL004306 BALWINDER KAUR 00415 SBIN0050086 2256 2256 Processed 25/08/2022 4154734859 MRS BALWINDER KAUR WO MR RANJIT SINGH STATE BANK OF INDIA(508548)
61 MORINDA PB-08-007-049-001/17-A
(RAMGAR MANDA) 		2608007000NRG23170820220057491 17/08/2022 Harpreet Kaur 2608007WL004306 Harpreet Kaur 00415 SBIN0050086 2256 2256 Processed 25/08/2022 4154734857 HARPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
62 MORINDA PB-08-007-049-001/18-A
(RAMGAR MANDA) 		2608007000NRG23170820220057492 17/08/2022 AMARJIT SINGH 2608007WL004306 AMARJIT SINGH 00415 SBIN0050086 1974 1974 Processed 25/08/2022 4154734861 AMARJIT SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
63 MORINDA PB-08-007-049-001/22-A
(RAMGAR MANDA) 		2608007000NRG23170820220057494 17/08/2022 Malkit Kaur 2608007WL004306 Malkit Kaur 00415 SBIN0050086 1692 1692 Processed 25/08/2022 4154734854 MALKEET KAUR WO MAHMA SINGH PUNJAB NATIONAL BANK(508568)
64 MORINDA PB-08-007-049-001/49-A
(RAMGAR MANDA) 		2608007000NRG23170820220057497 17/08/2022 kuldeep kaur 2608007WL004306 kuldeep kaur 00415 SBIN0050086 2256 2256 Processed 25/08/2022 4154734856 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
65 MORINDA PB-08-007-049-001/50-A
(RAMGAR MANDA) 		2608007000NRG23170820220057498 17/08/2022 MANJIT KAUR 2608007WL004306 MANJIT KAUR 00415 SBIN0050086 1974 1974 Processed 25/08/2022 4154734860 MANJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
66 MORINDA PB-08-007-049-001/56-A
(RAMGAR MANDA) 		2608007000NRG23170820220057500 17/08/2022 Sukhbant kaur 2608007WL004306 Sukhbant kaur 00415 SBIN0050086 2256 2256 Processed 25/08/2022 4154734858 SUKHWANT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
67 MORINDA PB-08-007-049-001/59-A
(RAMGAR MANDA) 		2608007000NRG23170820220057501 17/08/2022 MUKHTIAR SINGH 2608007WL004306 MUKHTIAR SINGH 00415 SBIN0050086 1974 1974 Processed 25/08/2022 4154734862 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
68 MORINDA PB-08-007-049-001/6-A
(RAMGAR MANDA) 		2608007000NRG23170820220057502 17/08/2022 gurmeet kaur 2608007WL004306 gurmeet kaur 00415 SBIN0050086 1974 1974 Processed 25/08/2022 4154734852 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
69 MORINDA PB-08-007-049-001/61-A
(RAMGAR MANDA) 		2608007000NRG23170820220057503 17/08/2022 Harbans Singh 2608007WL004306 Harbans Singh 00415 SBIN0050086 1974 1974 Processed 25/08/2022 4154734849 HARBANS KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
70 MORINDA PB-08-007-049-001/7-A
(RAMGAR MANDA) 		2608007000NRG23170820220057504 17/08/2022 JASVIR KAUR 2608007WL004306 JASVIR KAUR 00415 SBIN0050086 2256 2256 Processed 25/08/2022 4154734853 JASVEER KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33558 33558
71 MORINDA PB-08-007-041-001/5-A
(MANKHERI) 		2608007000NRG23170820220057466 17/08/2022 netar singh 2608007WL004304 netar singh 00415 SBIN0051158 1692 1692 Processed 25/08/2022 4154734851 NETAR SINGH S/O NANAK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
72 MORINDA PB-08-007-011-001/1-A
(BOOTHGARH) 		2608007000NRG23160820220056081 17/08/2022 Amarjeet Kaur 2608007WL004217 Amarjeet Kaur 00462 UCBA0002992 1128 1128 Processed 25/08/2022 4154734821 AMARJIT KAUR WO LAKHVIR SINGH UCO BANK(607066)
73 MORINDA PB-08-007-011-001/3-A
(BOOTHGARH) 		2608007000NRG23160820220056094 17/08/2022 Parkash Singh 2608007WL004217 Parkash Singh 00462 UCBA0002992 1692 1692 Processed 25/08/2022 4154734824 PARKASH SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
74 MORINDA PB-08-007-011-001/5-A
(BOOTHGARH) 		2608007000NRG23160820220056098 17/08/2022 Harkesh Kaur 2608007WL004217 Harkesh Kaur 00462 UCBA0002992 1974 1974 Processed 25/08/2022 4154734822 HARKESH KAUR WO HARNEK SINGH UCO BANK(607066)
75 MORINDA PB-08-007-011-001/8-A
(BOOTHGARH) 		2608007000NRG23160820220056100 17/08/2022 Sukhwinder Kaur 2608007WL004217 Sukhwinder Kaur 00462 UCBA0002992 1692 1692 Processed 25/08/2022 4154734825 SUKHWINDER KAUR WO SEWA SINGH UCO BANK(607066)
76 MORINDA PB-08-007-011-001/9-A
(BOOTHGARH) 		2608007000NRG23160820220056101 17/08/2022 Avtar singh 2608007WL004217 Avtar singh 00462 UCBA0002992 1692 1692 Processed 25/08/2022 4154734823 AVTAR SINGH SO SADHU SINGH UCO BANK(607066)
77 MORINDA PB-08-007-018-001/24
(DATAR PUR) 		2608007000NRG23170820220057411 17/08/2022 Sinderpal Kaur 2608007WL004300 Sinderpal Kaur 00462 UCBA0002992 1974 1974 Processed 25/08/2022 4154734897 SINDERPAL KAUR WO BALVIR SINGH UCO BANK(607066)
78 MORINDA PB-08-007-018-001/25
(DATAR PUR) 		2608007000NRG23170820220057412 17/08/2022 Davinder Kaur 2608007WL004300 Davinder Kaur 00462 UCBA0002992 2256 2256 Processed 25/08/2022 4154734898 DAVINDER KAUR WO MANJIT SINGH UCO BANK(607066)
79 MORINDA PB-08-007-018-001/27
(DATAR PUR) 		2608007000NRG23170820220057414 17/08/2022 Kulwant Kaur 2608007WL004300 Kulwant Kaur 00462 UCBA0002992 1128 1128 Processed 25/08/2022 4154734817 MR KULWANT KAUR STATE BANK OF INDIA(508548)
80 MORINDA PB-08-007-035-001/10-A
(KANJLA) 		2608007000NRG23170820220057423 17/08/2022 charanjit Kaur 2608007WL004302 charanjit Kaur 00462 UCBA0002992 846 846 Processed 25/08/2022 4154734820 CHARANJIT KAUR WO JAGTAR SINGH UCO BANK(607066)
81 MORINDA PB-08-007-046-001/5-A
(NATHMAL PUR) 		2608007000NRG23160820220056118 17/08/2022 Jaswinder Kaur 2608007WL004218 Jaswinder Kaur 00462 UCBA0002992 1410 1410 Processed 25/08/2022 4154734819 JASWINDER KAUR WO SUDAGAR SINGH BANK OF INDIA(508505)
82 MORINDA PB-08-007-046-001/70
(NATHMAL PUR) 		2608007000NRG23160820220056123 17/08/2022 Malkinder Kaur 2608007WL004218 Malkinder Kaur 00462 UCBA0002992 1974 1974 Processed 25/08/2022 4154734818 MALKINDER KAUR BANK OF BARODA(606985)
SubTotal 17766 17766
Total 139026 139026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_170822APB_FTO_42446 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 5076
2 MORINDA PB2608007_170822APB_FTO_42446 Canara Bank CNRB0004600 MORINDA 12690
3 MORINDA PB2608007_170822APB_FTO_42446 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1974
4 MORINDA PB2608007_170822APB_FTO_42446 Indian Bank IDIB000K324 KURALI 1692
5 MORINDA PB2608007_170822APB_FTO_42446 Indian Bank IDIB000M250 MORINDA 3102
6 MORINDA PB2608007_170822APB_FTO_42446 Indian Bank IDIB000M751 Morinda 2820
7 MORINDA PB2608007_170822APB_FTO_42446 Punjab & Sind Bank PSIB0000268 MORINDA 3948
8 MORINDA PB2608007_170822APB_FTO_42446 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27636
9 MORINDA PB2608007_170822APB_FTO_42446 Punjab National Bank PUNB0054610 Morinda 11844
10 MORINDA PB2608007_170822APB_FTO_42446 Punjab National Bank PUNB0388300 MORINDA 6486
11 MORINDA PB2608007_170822APB_FTO_42446 State Bank of India SBIN0005849 ADB MORINDA 7332
12 MORINDA PB2608007_170822APB_FTO_42446 State Bank of India SBIN0050085 KURALI 1410
13 MORINDA PB2608007_170822APB_FTO_42446 State Bank of India SBIN0050086 MORINDA 33558
14 MORINDA PB2608007_170822APB_FTO_42446 State Bank of India SBIN0051158 GHARUAN 1692
15 MORINDA PB2608007_170822APB_FTO_42446 UCO Bank UCBA0002992 Morinda 17766

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