Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:34:20 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_220822FTO_43680
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-08-007-033-001/43-A
(KALARA) 		2608007000NRG23220820220059389 22/08/2022 jaspreet kaur 2608007WL004435 jaspreet kaur 00045 BARB0MORIND 1410 1410 Processed 27/08/2022 4229937081 jaspreet kaur ()
2 MORINDA PB-08-007-033-001/82-A
(KALARA) 		2608007000NRG23220820220059393 22/08/2022 AMRITPAL SINGH 2608007WL004435 AMRITPAL SINGH 00045 BARB0MORIND 1128 1128 Processed 27/08/2022 4229937085 AMRITPAL SINGH ()
3 MORINDA PB-08-007-053-001/80
(RATTAN GARH) 		2608007000NRG23220820220059407 22/08/2022 Santokh singh 2608007WL004436 Santokh singh 00045 BARB0MORIND 2256 2256 Processed 27/08/2022 4229937083 Santokh singh ()
4 MORINDA PB-08-007-061-001/153
(SARHANA) 		2608007000NRG23220820220059412 22/08/2022 Sukhjit kaur 2608007WL004437 Sukhjit kaur 00045 BARB0MORIND 1692 1692 Processed 27/08/2022 4229937080 Sukhjit kaur ()
5 MORINDA PB-08-007-061-001/162
(SARHANA) 		2608007000NRG23220820220059415 22/08/2022 PARAMJIT KAUR 2608007WL004437 PARAMJIT KAUR 00045 BARB0MORIND 2256 2256 Processed 27/08/2022 4229937082 PARAMJIT KAUR ()
6 MORINDA PB-08-007-061-001/201
(SARHANA) 		2608007000NRG23220820220059420 22/08/2022 krishna 2608007WL004437 krishna 00045 BARB0MORIND 2256 2256 Processed 27/08/2022 4229937086 krishna ()
7 MORINDA PB-08-007-061-001/206
(SARHANA) 		2608007000NRG23220820220059421 22/08/2022 Suman 2608007WL004437 Suman 00045 BARB0MORIND 1692 1692 Processed 27/08/2022 4229937084 Suman ()
SubTotal 12690 12690
8 MORINDA PB-08-007-053-001/124
(RATTAN GARH) 		2608007000NRG23220820220059399 22/08/2022 Manpreet kaur 2608007WL004436 Manpreet kaur 00078 CNRB0004600 2256 2256 Processed 27/08/2022 4229937088 Manpreet kaur ()
9 MORINDA PB-08-007-066-001/67
(TAJPUR) 		2608007000NRG23220820220059441 22/08/2022 Babi 2608007WL004438 Babi 00078 CNRB0004600 1692 1692 Processed 27/08/2022 4229937092 Babi ()
10 MORINDA PB-08-007-066-001/68
(TAJPUR) 		2608007000NRG23220820220059442 22/08/2022 Parwinder kaur 2608007WL004438 Parwinder kaur 00078 CNRB0004600 1692 1692 Processed 27/08/2022 4229937089 Parwinder kaur ()
11 MORINDA PB-08-007-066-001/74
(TAJPUR) 		2608007000NRG23220820220059443 22/08/2022 SEWA SINGH 2608007WL004438 SEWA SINGH 00078 CNRB0004600 846 846 Processed 27/08/2022 4229937090 SEWA SINGH ()
12 MORINDA PB-08-007-066-001/84
(TAJPUR) 		2608007000NRG23220820220059445 22/08/2022 Surinder Kaur 2608007WL004438 Surinder Kaur 00078 CNRB0004600 1410 1410 Processed 27/08/2022 4229937091 Surinder Kaur ()
13 MORINDA PB-08-007-066-001/92
(TAJPUR) 		2608007000NRG23220820220059447 22/08/2022 Tarlochan Singh 2608007WL004438 Tarlochan Singh 00078 CNRB0004600 1692 1692 Processed 27/08/2022 4229937087 Tarlochan Singh ()
SubTotal 9588 9588
14 MORINDA PB-08-007-017-001/26-A
(CHATAMLI) 		2608007000NRG23220820220058854 22/08/2022 Bhupinder Kaur 2608007WL004403 Bhupinder Kaur 00152 HDFC0001371 1692 1692 Processed 27/08/2022 4229937093 Bhupinder Kaur ()
SubTotal 1692 1692
15 MORINDA PB-08-007-004-001/14-A
(BADWALI) 		2608007000NRG23220820220059364 22/08/2022 Shinder Kaur 2608007WL004434 Shinder Kaur 00165 IBKL0002095 1974 1974 Processed 27/08/2022 4229937094 Shinder Kaur ()
SubTotal 1974 1974
16 MORINDA PB-08-007-033-001/123
(KALARA) 		2608007000NRG23220820220059383 22/08/2022 Simranjeet Kaur 2608007WL004435 Simranjeet Kaur 00176 IDIB000M250 1128 1128 Processed 27/08/2022 4229937095 Simranjeet Kaur ()
SubTotal 1128 1128
17 MORINDA PB-08-007-012-001/113
(BURMAJRA) 		2608007000NRG23220820220059344 22/08/2022 balwinder kaur 2608007WL004433 balwinder kaur 00349 PSIB0000218 1692 1692 Processed 27/08/2022 4229937098 balwinder kaur ()
18 MORINDA PB-08-007-012-001/127
(BURMAJRA) 		2608007000NRG23220820220059345 22/08/2022 Harbans kaur 2608007WL004433 Harbans kaur 00349 PSIB0000218 1128 1128 Processed 27/08/2022 4229937097 Harbans kaur ()
19 MORINDA PB-08-007-012-001/135
(BURMAJRA) 		2608007000NRG23220820220059346 22/08/2022 Daljit kaur 2608007WL004433 Daljit kaur 00349 PSIB0000218 1974 1974 Processed 27/08/2022 4229937099 Daljit kaur ()
20 MORINDA PB-08-007-012-001/94-A
(BURMAJRA) 		2608007000NRG23220820220059354 22/08/2022 kuldeep kaur 2608007WL004433 kuldeep kaur 00349 PSIB0000218 1974 1974 Processed 27/08/2022 4229937096 kuldeep kaur ()
21 MORINDA PB-08-007-012-001/96-A
(BURMAJRA) 		2608007000NRG23220820220059355 22/08/2022 paramjit kaur 2608007WL004433 paramjit kaur 00349 PSIB0000218 1692 1692 Processed 27/08/2022 4229937100 paramjit kaur ()
SubTotal 8460 8460
22 MORINDA PB-08-007-033-001/10-A
(KALARA) 		2608007000NRG23220820220059382 22/08/2022 BALWINDER KAUR 2608007WL004435 BALWINDER KAUR 00349 PSIB0000232 1128 1128 Processed 27/08/2022 4229937103 BALWINDER KAUR ()
23 MORINDA PB-08-007-033-001/20-A
(KALARA) 		2608007000NRG23220820220059388 22/08/2022 Gurmail Kaur 2608007WL004435 Gurmail Kaur 00349 PSIB0000232 1410 1410 Processed 27/08/2022 4229937104 Gurmail Kaur ()
24 MORINDA PB-08-007-033-001/45-A
(KALARA) 		2608007000NRG23220820220059390 22/08/2022 usha 2608007WL004435 usha 00349 PSIB0000232 1128 1128 Processed 27/08/2022 4229937102 usha ()
25 MORINDA PB-08-007-061-001/109
(SARHANA) 		2608007000NRG23220820220059409 22/08/2022 Balwinder kaur 2608007WL004437 Balwinder kaur 00349 PSIB0000232 1692 1692 Processed 27/08/2022 4229937101 Balwinder kaur ()
SubTotal 5358 5358
26 MORINDA PB-08-007-053-001/108
(RATTAN GARH) 		2608007000NRG23220820220059398 22/08/2022 Jiwan singh 2608007WL004436 Jiwan singh 00349 PSIB0000268 2256 2256 Processed 27/08/2022 4229937105 Jiwan singh ()
27 MORINDA PB-08-007-053-001/22-A
(RATTAN GARH) 		2608007000NRG23220820220059402 22/08/2022 Randhir singh 2608007WL004436 Randhir singh 00349 PSIB0000268 2256 2256 Processed 27/08/2022 4229937106 Randhir singh ()
28 MORINDA PB-08-007-053-001/48
(RATTAN GARH) 		2608007000NRG23220820220059404 22/08/2022 Balwant Singh 2608007WL004436 Balwant Singh 00349 PSIB0000268 2256 2256 Processed 27/08/2022 4229937107 Balwant Singh ()
29 MORINDA PB-08-007-053-001/64
(RATTAN GARH) 		2608007000NRG23220820220059406 22/08/2022 Khushveer singh 2608007WL004436 Khushveer singh 00349 PSIB0000268 2256 2256 Processed 27/08/2022 4229937108 Khushveer singh ()
SubTotal 9024 9024
30 MORINDA PB-08-007-004-001/105
(BADWALI) 		2608007000NRG23220820220059359 22/08/2022 Jagjeet Singh 2608007WL004434 Jagjeet Singh 00349 PSIB0021416 1974 1974 Processed 27/08/2022 4229937114 Jagjeet Singh ()
31 MORINDA PB-08-007-004-001/145
(BADWALI) 		2608007000NRG23220820220059365 22/08/2022 Swaran Singh 2608007WL004434 Swaran Singh 00349 PSIB0021416 1410 1410 Processed 27/08/2022 4229937113 Swaran Singh ()
32 MORINDA PB-08-007-004-001/88
(BADWALI) 		2608007000NRG23220820220059378 22/08/2022 Bhinder Kaur 2608007WL004434 Bhinder Kaur 00349 PSIB0021416 1974 1974 Processed 27/08/2022 4229937116 Bhinder Kaur ()
33 MORINDA PB-08-007-053-001/101
(RATTAN GARH) 		2608007000NRG23220820220059397 22/08/2022 Harbhajan kaur 2608007WL004436 Harbhajan kaur 00349 PSIB0021416 2256 2256 Processed 27/08/2022 4229937111 Harbhajan kaur ()
34 MORINDA PB-08-007-053-001/15-A
(RATTAN GARH) 		2608007000NRG23220820220059400 22/08/2022 Harbans singh 2608007WL004436 Harbans singh 00349 PSIB0021416 2256 2256 Processed 27/08/2022 4229937110 Harbans singh ()
35 MORINDA PB-08-007-053-001/47
(RATTAN GARH) 		2608007000NRG23220820220059403 22/08/2022 Paramjit Kaur 2608007WL004436 Paramjit Kaur 00349 PSIB0021416 2256 2256 Processed 27/08/2022 4229937109 Paramjit Kaur ()
36 MORINDA PB-08-007-053-001/55
(RATTAN GARH) 		2608007000NRG23220820220059405 22/08/2022 Dilbhag Singh 2608007WL004436 Dilbhag Singh 00349 PSIB0021416 2256 2256 Processed 27/08/2022 4229937112 Dilbhag Singh ()
37 MORINDA PB-08-007-053-001/91
(RATTAN GARH) 		2608007000NRG23220820220059408 22/08/2022 jagnahar singh 2608007WL004436 jagnahar singh 00349 PSIB0021416 2256 2256 Processed 27/08/2022 4229937115 jagnahar singh ()
38 MORINDA PB-08-007-066-001/47-A
(TAJPUR) 		2608007000NRG23220820220059435 22/08/2022 Surjit Kaur 2608007WL004438 Surjit Kaur 00349 PSIB0021416 1692 1692 Processed 27/08/2022 4229937117 Surjit Kaur ()
39 MORINDA PB-08-007-066-001/94
(TAJPUR) 		2608007000NRG23220820220059449 22/08/2022 kamaljeet kaur 2608007WL004438 kamaljeet kaur 00349 PSIB0021416 1692 1692 Processed 27/08/2022 4229937118 kamaljeet kaur ()
SubTotal 20022 20022
40 MORINDA PB-08-007-004-001/100
(BADWALI) 		2608007000NRG23220820220059356 22/08/2022 Kuldeep kaur 2608007WL004434 Kuldeep kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4229937131 Kuldeep kaur ()
41 MORINDA PB-08-007-004-001/110
(BADWALI) 		2608007000NRG23220820220059360 22/08/2022 manjeet kaur 2608007WL004434 manjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229937133 manjeet kaur ()
42 MORINDA PB-08-007-004-001/111
(BADWALI) 		2608007000NRG23220820220059361 22/08/2022 Inderjeet Kaur 2608007WL004434 Inderjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4229937134 Inderjeet Kaur ()
43 MORINDA PB-08-007-004-001/121
(BADWALI) 		2608007000NRG23220820220059362 22/08/2022 Narinder kaur 2608007WL004434 Narinder kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4229937132 Narinder kaur ()
44 MORINDA PB-08-007-004-001/28-A
(BADWALI) 		2608007000NRG23220820220059370 22/08/2022 Sarabjeet Kaur 2608007WL004434 Sarabjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4229937130 Sarabjeet Kaur ()
45 MORINDA PB-08-007-017-001/33-A
(CHATAMLI) 		2608007000NRG23220820220058857 22/08/2022 Balbir kaur 2608007WL004403 Balbir kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229937135 Balbir kaur ()
46 MORINDA PB-08-007-026-001/92
(GOPALPUR) 		2608007000NRG23220820220059450 22/08/2022 Mandeep Singh 2608007WL004439 Mandeep Singh 00352 PUNB0PGB003 3102 3102 Processed 27/08/2022 4229937129 Mandeep Singh ()
47 MORINDA PB-08-007-061-001/7-A
(SARHANA) 		2608007000NRG23220820220059429 22/08/2022 mamta Rani 2608007WL004437 mamta Rani 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229937128 mamta Rani ()
SubTotal 15510 15510
48 MORINDA PB-08-007-004-001/102
(BADWALI) 		2608007000NRG23220820220059357 22/08/2022 Balwant Kaur 2608007WL004434 Balwant Kaur 00354 PUNB0054610 1692 1692 Processed 27/08/2022 4229937120 Balwant Kaur ()
49 MORINDA PB-08-007-004-001/104
(BADWALI) 		2608007000NRG23220820220059358 22/08/2022 Paramjeet Kaur 2608007WL004434 Paramjeet Kaur 00354 PUNB0054610 1974 1974 Processed 27/08/2022 4229937123 Paramjeet Kaur ()
50 MORINDA PB-08-007-004-001/94
(BADWALI) 		2608007000NRG23220820220059379 22/08/2022 Parminder Kaur 2608007WL004434 Parminder Kaur 00354 PUNB0054610 1692 1692 Processed 27/08/2022 4229937124 Parminder Kaur ()
51 MORINDA PB-08-007-004-001/99
(BADWALI) 		2608007000NRG23220820220059381 22/08/2022 sukhwinder Kaur 2608007WL004434 sukhwinder Kaur 00354 PUNB0054610 1974 1974 Processed 27/08/2022 4229937122 sukhwinder Kaur ()
52 MORINDA PB-08-007-017-001/60
(CHATAMLI) 		2608007000NRG23220820220058864 22/08/2022 Baljit Kaur 2608007WL004403 Baljit Kaur 00354 PUNB0054610 1692 1692 Processed 27/08/2022 4229937125 Baljit Kaur ()
53 MORINDA PB-08-007-061-001/156
(SARHANA) 		2608007000NRG23220820220059414 22/08/2022 Charanjit Kaur 2608007WL004437 Charanjit Kaur 00354 PUNB0054610 2256 2256 Processed 27/08/2022 4229937119 Charanjit Kaur ()
54 MORINDA PB-08-007-061-001/56-A
(SARHANA) 		2608007000NRG23220820220059427 22/08/2022 Swaran Kaur 2608007WL004437 Swaran Kaur 00354 PUNB0054610 1974 1974 Processed 27/08/2022 4229937121 Swaran Kaur ()
SubTotal 13254 13254
55 MORINDA PB-08-007-017-001/58
(CHATAMLI) 		2608007000NRG23220820220058862 22/08/2022 Jaswinder Kaur 2608007WL004403 Jaswinder Kaur 00354 PUNB0352800 1692 1692 Processed 27/08/2022 4229937126 Jaswinder Kaur ()
SubTotal 1692 1692
56 MORINDA PB-08-007-004-001/148
(BADWALI) 		2608007000NRG23220820220059366 22/08/2022 Charanjeet kaur 2608007WL004434 Charanjeet kaur 00354 PUNB0388300 1974 1974 Processed 27/08/2022 4229937127 Charanjeet kaur ()
SubTotal 1974 1974
57 MORINDA PB-08-007-066-001/76
(TAJPUR) 		2608007000NRG23220820220059444 22/08/2022 Bawa singh 2608007WL004438 Bawa singh 00415 SBIN0005849 1692 1692 Processed 27/08/2022 4229937136 MR BAWA SINGH ()
58 MORINDA PB-08-007-066-001/90
(TAJPUR) 		2608007000NRG23220820220059446 22/08/2022 Jaspreet kaur 2608007WL004438 Jaspreet kaur 00415 SBIN0005849 1692 1692 Processed 27/08/2022 4229937137 MRS JASPREET KAUR ()
SubTotal 3384 3384
59 MORINDA PB-08-007-033-001/126
(KALARA) 		2608007000NRG23220820220059384 22/08/2022 Kulwinder Singh 2608007WL004435 Kulwinder Singh 00415 SBIN0016413 1128 1128 Processed 27/08/2022 4229937138 MR KULWINDER SINGH ()
SubTotal 1128 1128
60 MORINDA PB-08-007-061-001/155
(SARHANA) 		2608007000NRG23220820220059413 22/08/2022 Lakhvir Kaur 2608007WL004437 Lakhvir Kaur 00415 SBIN0050083 1692 1692 Processed 27/08/2022 4229937139 MRS LAKHVEER KAUR WO BHUPINDER SINGH ()
SubTotal 1692 1692
61 MORINDA PB-08-007-017-001/3-A
(CHATAMLI) 		2608007000NRG23220820220058855 22/08/2022 manpreet kaur 2608007WL004403 manpreet kaur 00415 SBIN0050085 1692 1692 Processed 27/08/2022 4229937141 MRS MANPREET KAUR ()
62 MORINDA PB-08-007-017-001/30-A
(CHATAMLI) 		2608007000NRG23220820220058856 22/08/2022 gurmit kaur 2608007WL004403 gurmit kaur 00415 SBIN0050085 1410 1410 Processed 27/08/2022 4229937142 MRS GURMEET KAUR DSSO ()
63 MORINDA PB-08-007-017-001/44
(CHATAMLI) 		2608007000NRG23220820220058858 22/08/2022 Amar singh 2608007WL004403 Amar singh 00415 SBIN0050085 1692 1692 Processed 27/08/2022 4229937144 MR AMAR SINGH ()
64 MORINDA PB-08-007-017-001/46
(CHATAMLI) 		2608007000NRG23220820220058859 22/08/2022 Narinder kaur 2608007WL004403 Narinder kaur 00415 SBIN0050085 1410 1410 Processed 27/08/2022 4229937140 MRS NARINDER KAUR ()
65 MORINDA PB-08-007-017-001/52
(CHATAMLI) 		2608007000NRG23220820220058861 22/08/2022 Gurmail kaur 2608007WL004403 Gurmail kaur 00415 SBIN0050085 1692 1692 Processed 27/08/2022 4229937143 MRS GURMAIL KAUR ()
66 MORINDA PB-08-007-017-001/59
(CHATAMLI) 		2608007000NRG23220820220058863 22/08/2022 Amarjit Kaur 2608007WL004403 Amarjit Kaur 00415 SBIN0050085 1692 1692 Processed 27/08/2022 4229937146 MRS AMARJIT KAUR ()
67 MORINDA PB-08-007-017-001/61
(CHATAMLI) 		2608007000NRG23220820220058865 22/08/2022 Amarjeet Kaur 2608007WL004403 Amarjeet Kaur 00415 SBIN0050085 1692 1692 Processed 27/08/2022 4229937145 MRS AMARJEET KAUR ()
SubTotal 11280 11280
68 MORINDA PB-08-007-033-001/141
(KALARA) 		2608007000NRG23220820220059386 22/08/2022 Manjit kaur 2608007WL004435 Manjit kaur 00415 SBIN0050086 1128 1128 Processed 27/08/2022 4229937150 MRS MANJIT KAUR ()
69 MORINDA PB-08-007-061-001/190
(SARHANA) 		2608007000NRG23220820220059418 22/08/2022 Kamaljeet kaur 2608007WL004437 Kamaljeet kaur 00415 SBIN0050086 846 846 Processed 27/08/2022 4229937149 MRS KAMALJITJIT KAUR ()
70 MORINDA PB-08-007-061-001/20-A
(SARHANA) 		2608007000NRG23220820220059419 22/08/2022 Pritam Kaur 2608007WL004437 Pritam Kaur 00415 SBIN0050086 1410 1410 Processed 27/08/2022 4229937147 MRS PRITAM KAUR WO NACHHATAR SINGH ()
71 MORINDA PB-08-007-066-001/66
(TAJPUR) 		2608007000NRG23220820220059440 22/08/2022 Angrej Singh 2608007WL004438 Angrej Singh 00415 SBIN0050086 1410 1410 Processed 27/08/2022 4229937148 MR ANGREJ SINGH DSSO PLA NO 69872 ()
SubTotal 4794 4794
72 MORINDA PB-08-007-004-001/24-A
(BADWALI) 		2608007000NRG23220820220059368 22/08/2022 Baljinder kaur 2608007WL004434 Baljinder kaur 00462 UCBA0002992 1974 1974 Processed 27/08/2022 4229937159 BALJINDER KAUR WO HARDEEP SINGH ()
73 MORINDA PB-08-007-004-001/56-A
(BADWALI) 		2608007000NRG23220820220059371 22/08/2022 Labh Kaur 2608007WL004434 Labh Kaur 00462 UCBA0002992 1692 1692 Processed 27/08/2022 4229937157 LABH KAUR WO MODAN SINGH ()
74 MORINDA PB-08-007-004-001/74
(BADWALI) 		2608007000NRG23220820220059374 22/08/2022 Karamjeet Kaur 2608007WL004434 Karamjeet Kaur 00462 UCBA0002992 1974 1974 Processed 27/08/2022 4229937158 KARAMJIT KAUR WO DAVINDER SINGH ()
75 MORINDA PB-08-007-033-001/9-A
(KALARA) 		2608007000NRG23220820220059394 22/08/2022 Rajwinder kaur 2608007WL004435 Rajwinder kaur 00462 UCBA0002992 1410 1410 Processed 27/08/2022 4229937161 RAJWINDER KAUR ()
76 MORINDA PB-08-007-066-001/93
(TAJPUR) 		2608007000NRG23220820220059448 22/08/2022 Geeta Rani 2608007WL004438 Geeta Rani 00462 UCBA0002992 1692 1692 Processed 27/08/2022 4229937160 GEETA RANI ()
SubTotal 8742 8742
77 MORINDA PB-08-007-004-001/126
(BADWALI) 		2608007000NRG23220820220059363 22/08/2022 mahinder kaur 2608007WL004434 mahinder kaur 00468 UBIN0828831 1692 1692 Processed 27/08/2022 4229937151 mahinder kaur ()
SubTotal 1692 1692
78 MORINDA PB-08-007-004-001/98
(BADWALI) 		2608007000NRG23220820220059380 22/08/2022 gurdeep Kaur 2608007WL004434 gurdeep Kaur 00468 UBIN0915190 1974 1974 Processed 27/08/2022 4229937153 gurdeep Kaur ()
79 MORINDA PB-08-007-017-001/50
(CHATAMLI) 		2608007000NRG23220820220058860 22/08/2022 Gurcharan singh 2608007WL004403 Gurcharan singh 00468 UBIN0915190 1692 1692 Processed 27/08/2022 4229937156 Gurcharan singh ()
80 MORINDA PB-08-007-033-001/15-A
(KALARA) 		2608007000NRG23220820220059387 22/08/2022 Gurdeep Kaur 2608007WL004435 Gurdeep Kaur 00468 UBIN0915190 1128 1128 Processed 27/08/2022 4229937154 Gurdeep Kaur ()
81 MORINDA PB-08-007-061-001/145
(SARHANA) 		2608007000NRG23220820220059411 22/08/2022 Manpreet Kaur 2608007WL004437 Manpreet Kaur 00468 UBIN0915190 1974 1974 Processed 27/08/2022 4229937155 Manpreet Kaur ()
82 MORINDA PB-08-007-061-001/168
(SARHANA) 		2608007000NRG23220820220059416 22/08/2022 Balwinder kaur 2608007WL004437 Balwinder kaur 00468 UBIN0915190 1410 1410 Processed 27/08/2022 4229937152 Balwinder kaur ()
SubTotal 8178 8178
Total 143256 143256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_220822FTO_43680 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 12690
2 MORINDA PB2608007_220822FTO_43680 Canara Bank CNRB0004600 MORINDA 9588
3 MORINDA PB2608007_220822FTO_43680 HDFC HDFC0001371 CHANDIGARH ROAD - KURALI PUNJAB 1692
4 MORINDA PB2608007_220822FTO_43680 IDBI Bank IBKL0002095 MORINDA 1974
5 MORINDA PB2608007_220822FTO_43680 Indian Bank IDIB000M250 MORINDA 1128
6 MORINDA PB2608007_220822FTO_43680 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 8460
7 MORINDA PB2608007_220822FTO_43680 Punjab & Sind Bank PSIB0000232 Lutheri 5358
8 MORINDA PB2608007_220822FTO_43680 Punjab & Sind Bank PSIB0000268 MORINDA 9024
9 MORINDA PB2608007_220822FTO_43680 Punjab & Sind Bank PSIB0021416 Datarpur 20022
10 MORINDA PB2608007_220822FTO_43680 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15510
11 MORINDA PB2608007_220822FTO_43680 Punjab National Bank PUNB0054610 Morinda 13254
12 MORINDA PB2608007_220822FTO_43680 Punjab National Bank PUNB0352800 KURALI 1692
13 MORINDA PB2608007_220822FTO_43680 Punjab National Bank PUNB0388300 MORINDA 1974
14 MORINDA PB2608007_220822FTO_43680 State Bank of India SBIN0005849 ADB MORINDA 3384
15 MORINDA PB2608007_220822FTO_43680 State Bank of India SBIN0016413 Gharuan 1128
16 MORINDA PB2608007_220822FTO_43680 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1692
17 MORINDA PB2608007_220822FTO_43680 State Bank of India SBIN0050085 KURALI 11280
18 MORINDA PB2608007_220822FTO_43680 State Bank of India SBIN0050086 MORINDA 4794
19 MORINDA PB2608007_220822FTO_43680 UCO Bank UCBA0002992 Morinda 8742
20 MORINDA PB2608007_220822FTO_43680 Union Bank of India UBIN0828831 MORINDA 1692
21 MORINDA PB2608007_220822FTO_43680 Union Bank of India UBIN0915190 MORINDA 8178

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