Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:30:47 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_230422FTO_3554
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-08-007-016-001/101
(CHATAMLA) 		2608007000NRG23230420220001665 23/04/2022 Jasvir kaur 2608007WL000221 Jasvir kaur 00045 BARB0MORIND 846 846 Processed 13/05/2022 1156610184 Jasvirkaur ()
2 MORINDA PB-08-007-030-001/127
(KAIENOR) 		2608007000NRG23230420220001635 23/04/2022 Amrik singh 2608007WL000219 Amrik singh 00045 BARB0MORIND 2256 2256 Processed 13/05/2022 1156610183 Amriksingh ()
3 MORINDA PB-08-007-051-001/12-A
(RANGIAN) 		2608007000NRG23230420220001724 23/04/2022 Karamjeet singh 2608007WL000223 Karamjeet singh 00045 BARB0MORIND 1410 1410 Processed 13/05/2022 1156610182 Karamjeetsingh ()
SubTotal 4512 4512
4 MORINDA PB-08-007-002-001/125
(ARNOULI) 		2608007000NRG23230420220001577 23/04/2022 Manpreet Kaur 2608007WL000216 Manpreet Kaur 00048 BKID0006571 564 564 Processed 13/05/2022 1156610185 ManpreetKaur ()
5 MORINDA PB-08-007-016-001/5-A
(CHATAMLA) 		2608007000NRG23230420220001678 23/04/2022 Baljit Kaur 2608007WL000221 Baljit Kaur 00048 BKID0006571 564 564 Processed 13/05/2022 1156610186 BaljitKaur ()
SubTotal 1128 1128
6 MORINDA PB-08-007-056-001/112
(SAHERI) 		2608007000NRG23230420220001704 23/04/2022 Chandrsma devi 2608007WL000222 Chandrsma devi 00078 CNRB0004600 1974 1974 Processed 13/05/2022 1156610188 Chandrsmadevi ()
7 MORINDA PB-08-007-056-001/45
(SAHERI) 		2608007000NRG23230420220001717 23/04/2022 kuldeep kaur 2608007WL000222 kuldeep kaur 00078 CNRB0004600 1974 1974 Processed 13/05/2022 1156610187 kuldeepkaur ()
SubTotal 3948 3948
8 MORINDA PB-08-007-007-001/126
(BAN MAJRA) 		2608007000NRG23230420220001620 23/04/2022 Jaswinder Kaur 2608007WL000218 Jaswinder Kaur 00176 IDIB000K324 2820 2820 Processed 13/05/2022 1156610189 JaswinderKaur ()
SubTotal 2820 2820
9 MORINDA PB-08-007-007-001/109
(BAN MAJRA) 		2608007000NRG23230420220001614 23/04/2022 RUPINDER KAUR 2608007WL000218 RUPINDER KAUR 00176 IDIB000K839 2820 2820 Processed 13/05/2022 1156610190 RUPINDERKAUR ()
10 MORINDA PB-08-007-007-001/137
(BAN MAJRA) 		2608007000NRG23230420220001623 23/04/2022 GURMAIL KAUR 2608007WL000218 GURMAIL KAUR 00176 IDIB000K839 2820 2820 Processed 13/05/2022 1156610191 GURMAILKAUR ()
SubTotal 5640 5640
11 MORINDA PB-08-007-014-001/12-A
(CHALAAKI) 		2608007000NRG23230420220001636 23/04/2022 Sandeep kaur 2608007WL000220 Sandeep kaur 00176 IDIB000M250 1974 1974 Processed 13/05/2022 1156610196 Sandeepkaur ()
12 MORINDA PB-08-007-051-001/61
(RANGIAN) 		2608007000NRG23230420220001729 23/04/2022 swaran kaur 2608007WL000223 swaran kaur 00176 IDIB000M250 1692 1692 Processed 13/05/2022 1156610194 swarankaur ()
13 MORINDA PB-08-007-051-001/67
(RANGIAN) 		2608007000NRG23230420220001732 23/04/2022 Parveen 2608007WL000223 Parveen 00176 IDIB000M250 2256 2256 Processed 13/05/2022 1156610192 Parveen ()
14 MORINDA PB-08-007-056-001/114
(SAHERI) 		2608007000NRG23230420220001706 23/04/2022 Gurpal kaur 2608007WL000222 Gurpal kaur 00176 IDIB000M250 1974 1974 Processed 13/05/2022 1156610195 Gurpalkaur ()
15 MORINDA PB-08-007-056-001/52
(SAHERI) 		2608007000NRG23230420220001719 23/04/2022 Balvir Kaur 2608007WL000222 Balvir Kaur 00176 IDIB000M250 1974 1974 Processed 13/05/2022 1156610193 BalvirKaur ()
SubTotal 9870 9870
16 MORINDA PB-08-007-051-001/59
(RANGIAN) 		2608007000NRG23230420220001728 23/04/2022 Charanjit kaur 2608007WL000223 Charanjit kaur 00176 IDIB000M751 1974 1974 Processed 13/05/2022 1156610198 Charanjitkaur ()
17 MORINDA PB-08-007-051-001/64
(RANGIAN) 		2608007000NRG23230420220001731 23/04/2022 Swaran kaur 2608007WL000223 Swaran kaur 00176 IDIB000M751 2256 2256 Processed 13/05/2022 1156610199 Swarankaur ()
18 MORINDA PB-08-007-056-001/115
(SAHERI) 		2608007000NRG23230420220001707 23/04/2022 Kulwinder kaur 2608007WL000222 Kulwinder kaur 00176 IDIB000M751 1974 1974 Processed 13/05/2022 1156610197 Kulwinderkaur ()
SubTotal 6204 6204
19 MORINDA PB-08-007-007-001/133
(BAN MAJRA) 		2608007000NRG23230420220001622 23/04/2022 Radha Rani 2608007WL000218 Radha Rani 00349 PSIB0000194 2538 2538 Processed 13/05/2022 1156610200 RadhaRani ()
SubTotal 2538 2538
20 MORINDA PB-08-007-003-001/67
(BADALI) 		2608007000NRG23230420220001612 23/04/2022 Harbhajan Kaur 2608007WL000217 Harbhajan Kaur 00349 PSIB0000218 1974 1974 Processed 13/05/2022 1156610201 HarbhajanKaur ()
SubTotal 1974 1974
21 MORINDA PB-08-007-016-001/28-A
(CHATAMLA) 		2608007000NRG23230420220001675 23/04/2022 Manjit kaur 2608007WL000221 Manjit kaur 00349 PSIB0000268 282 282 Processed 13/05/2022 1156610203 Manjitkaur ()
22 MORINDA PB-08-007-016-001/73
(CHATAMLA) 		2608007000NRG23230420220001685 23/04/2022 Jarnail kaur 2608007WL000221 Jarnail kaur 00349 PSIB0000268 564 564 Processed 13/05/2022 1156610202 Jarnailkaur ()
23 MORINDA PB-08-007-016-001/94
(CHATAMLA) 		2608007000NRG23230420220001698 23/04/2022 Baljinder kaur 2608007WL000221 Baljinder kaur 00349 PSIB0000268 564 564 Processed 13/05/2022 1156610205 Baljinderkaur ()
24 MORINDA PB-08-007-051-001/76
(RANGIAN) 		2608007000NRG23230420220001735 23/04/2022 jasvir kaur 2608007WL000223 jasvir kaur 00349 PSIB0000268 2256 2256 Processed 13/05/2022 1156610204 jasvirkaur ()
25 MORINDA PB-08-007-051-001/81
(RANGIAN) 		2608007000NRG23230420220001737 23/04/2022 gurdeep singh 2608007WL000223 gurdeep singh 00349 PSIB0000268 1692 1692 Processed 13/05/2022 1156610206 gurdeepsingh ()
SubTotal 5358 5358
26 MORINDA PB-08-007-014-001/38-A
(CHALAAKI) 		2608007000NRG23230420220001653 23/04/2022 Jaspreet Kaur 2608007WL000220 Jaspreet Kaur 00349 PSIB0021416 1692 1692 Processed 13/05/2022 1156610207 JaspreetKaur ()
SubTotal 1692 1692
27 MORINDA PB-08-007-002-001/12-A
(ARNOULI) 		2608007000NRG23230420220001576 23/04/2022 Surinder Singh 2608007WL000216 Surinder Singh 00352 PUNB0PGB003 846 846 Processed 13/05/2022 1156610181 SurinderSingh ()
28 MORINDA PB-08-007-002-001/135
(ARNOULI) 		2608007000NRG23230420220001578 23/04/2022 Gurmail Kaur 2608007WL000216 Gurmail Kaur 00352 PUNB0PGB003 846 846 Processed 13/05/2022 1156610127 GurmailKaur ()
29 MORINDA PB-08-007-003-001/36
(BADALI) 		2608007000NRG23230420220001602 23/04/2022 baljit kaur 2608007WL000217 baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156610167 baljitkaur ()
30 MORINDA PB-08-007-014-001/64
(CHALAAKI) 		2608007000NRG23230420220001658 23/04/2022 harjeet Kaur 2608007WL000220 harjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156610168 harjeetKaur ()
31 MORINDA PB-08-007-016-001/14-A
(CHATAMLA) 		2608007000NRG23230420220001669 23/04/2022 Sunita Rani 2608007WL000221 Sunita Rani 00352 PUNB0PGB003 846 846 Processed 13/05/2022 1156610170 SunitaRani ()
32 MORINDA PB-08-007-016-001/16-A
(CHATAMLA) 		2608007000NRG23230420220001671 23/04/2022 Jaswinder Kaur 2608007WL000221 Jaswinder Kaur 00352 PUNB0PGB003 564 564 Processed 13/05/2022 1156610129 JaswinderKaur ()
33 MORINDA PB-08-007-016-001/40-A
(CHATAMLA) 		2608007000NRG23230420220001676 23/04/2022 Ram piyari 2608007WL000221 Ram piyari 00352 PUNB0PGB003 564 564 Processed 13/05/2022 1156610130 Rampiyari ()
34 MORINDA PB-08-007-016-001/59-A
(CHATAMLA) 		2608007000NRG23230420220001681 23/04/2022 Pargat Singh 2608007WL000221 Pargat Singh 00352 PUNB0PGB003 564 564 Processed 13/05/2022 1156610134 PargatSingh ()
35 MORINDA PB-08-007-016-001/60-A
(CHATAMLA) 		2608007000NRG23230420220001682 23/04/2022 Jaspal kaur 2608007WL000221 Jaspal kaur 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156610131 Jaspalkaur ()
36 MORINDA PB-08-007-016-001/69
(CHATAMLA) 		2608007000NRG23230420220001684 23/04/2022 Rughvir Singh 2608007WL000221 Rughvir Singh 00352 PUNB0PGB003 564 564 Rejected 13/05/2022 1156610128 No Such Account
37 MORINDA PB-08-007-016-001/74
(CHATAMLA) 		2608007000NRG23230420220001686 23/04/2022 Jaswinder Kaur 2608007WL000221 Jaswinder Kaur 00352 PUNB0PGB003 564 564 Processed 13/05/2022 1156610133 JaswinderKaur ()
38 MORINDA PB-08-007-016-001/76
(CHATAMLA) 		2608007000NRG23230420220001687 23/04/2022 Sandeep KAur 2608007WL000221 Sandeep KAur 00352 PUNB0PGB003 564 564 Processed 13/05/2022 1156610132 SandeepKAur ()
39 MORINDA PB-08-007-051-001/53
(RANGIAN) 		2608007000NRG23230420220001727 23/04/2022 mandeep kaur 2608007WL000223 mandeep kaur 00352 PUNB0PGB003 2256 2256 Processed 13/05/2022 1156610169 mandeepkaur ()
40 MORINDA PB-08-007-054-001/45-A
(RAUNI KALAN) 		2608007000NRG23220420220001530 23/04/2022 Paramjeet kaur 2608007WL000210 Paramjeet kaur 00352 PUNB0PGB003 2256 2256 Processed 13/05/2022 1156610172 Paramjeetkaur ()
41 MORINDA PB-08-007-054-001/78
(RAUNI KALAN) 		2608007000NRG23220420220001533 23/04/2022 manpreet kaur 2608007WL000210 manpreet kaur 00352 PUNB0PGB003 2538 2538 Processed 13/05/2022 1156610171 manpreetkaur ()
SubTotal 16920 16920
42 MORINDA PB-08-007-003-001/69
(BADALI) 		2608007000NRG23230420220001613 23/04/2022 Fuman singh 2608007WL000217 Fuman singh 00354 PUNB0027900 1974 1974 Processed 13/05/2022 1156610208 Fumansingh ()
43 MORINDA PB-08-007-007-001/113
(BAN MAJRA) 		2608007000NRG23230420220001615 23/04/2022 Paramjit Kaur 2608007WL000218 Paramjit Kaur 00354 PUNB0027900 2820 2820 Processed 13/05/2022 1156610113 ParamjitKaur ()
44 MORINDA PB-08-007-007-001/121
(BAN MAJRA) 		2608007000NRG23230420220001616 23/04/2022 Rano 2608007WL000218 Rano 00354 PUNB0027900 2256 2256 Processed 13/05/2022 1156610116 Rano ()
45 MORINDA PB-08-007-007-001/123
(BAN MAJRA) 		2608007000NRG23230420220001617 23/04/2022 Kulvir Kaur 2608007WL000218 Kulvir Kaur 00354 PUNB0027900 1974 1974 Processed 13/05/2022 1156610115 KulvirKaur ()
46 MORINDA PB-08-007-007-001/124
(BAN MAJRA) 		2608007000NRG23230420220001618 23/04/2022 Rani 2608007WL000218 Rani 00354 PUNB0027900 2538 2538 Processed 13/05/2022 1156610209 Rani ()
47 MORINDA PB-08-007-007-001/125
(BAN MAJRA) 		2608007000NRG23230420220001619 23/04/2022 Baljit kaur 2608007WL000218 Baljit kaur 00354 PUNB0027900 2538 2538 Processed 13/05/2022 1156610117 Baljitkaur ()
48 MORINDA PB-08-007-007-001/130
(BAN MAJRA) 		2608007000NRG23230420220001621 23/04/2022 Rupinder Kaur 2608007WL000218 Rupinder Kaur 00354 PUNB0027900 2820 2820 Processed 13/05/2022 1156610178 RupinderKaur ()
49 MORINDA PB-08-007-007-001/16-A
(BAN MAJRA) 		2608007000NRG23230420220001624 23/04/2022 RAVINDER SINGH 2608007WL000218 RAVINDER SINGH 00354 PUNB0027900 282 282 Processed 13/05/2022 1156610114 RAVINDERSINGH ()
50 MORINDA PB-08-007-007-001/21-A
(BAN MAJRA) 		2608007000NRG23230420220001625 23/04/2022 Jaswant Kaur 2608007WL000218 Jaswant Kaur 00354 PUNB0027900 2820 2820 Processed 13/05/2022 1156610179 JaswantKaur ()
51 MORINDA PB-08-007-007-001/94
(BAN MAJRA) 		2608007000NRG23230420220001633 23/04/2022 Swaran Kaur 2608007WL000218 Swaran Kaur 00354 PUNB0027900 2538 2538 Processed 13/05/2022 1156610112 SwaranKaur ()
SubTotal 22560 22560
52 MORINDA PB-08-007-014-001/74
(CHALAAKI) 		2608007000NRG23230420220001661 23/04/2022 Bhupinder Kaur 2608007WL000220 Bhupinder Kaur 00354 PUNB0054610 1692 1692 Processed 13/05/2022 1156610118 BhupinderKaur ()
53 MORINDA PB-08-007-016-001/88
(CHATAMLA) 		2608007000NRG23230420220001691 23/04/2022 Sunita Rani 2608007WL000221 Sunita Rani 00354 PUNB0054610 564 564 Processed 13/05/2022 1156610120 SunitaRani ()
54 MORINDA PB-08-007-016-001/99
(CHATAMLA) 		2608007000NRG23230420220001699 23/04/2022 Paramjit kaur 2608007WL000221 Paramjit kaur 00354 PUNB0054610 846 846 Processed 13/05/2022 1156610119 Paramjitkaur ()
SubTotal 3102 3102
55 MORINDA PB-08-007-003-001/14
(BADALI) 		2608007000NRG23230420220001597 23/04/2022 SWARAN KAUR 2608007WL000217 SWARAN KAUR 00354 PUNB0066210 1974 1974 Processed 13/05/2022 1156610121 SWARANKAUR ()
SubTotal 1974 1974
56 MORINDA PB-08-007-003-001/49
(BADALI) 		2608007000NRG23230420220001605 23/04/2022 mandeep kaur 2608007WL000217 mandeep kaur 00354 PUNB0352600 1692 1692 Processed 13/05/2022 1156610122 mandeepkaur ()
SubTotal 1692 1692
57 MORINDA PB-08-007-003-001/32
(BADALI) 		2608007000NRG23230420220001601 23/04/2022 Manjit Kaur 2608007WL000217 Manjit Kaur 00354 PUNB0352800 1974 1974 Processed 13/05/2022 1156610177 ManjitKaur ()
58 MORINDA PB-08-007-003-001/38
(BADALI) 		2608007000NRG23230420220001603 23/04/2022 Manjit Kaur 2608007WL000217 Manjit Kaur 00354 PUNB0352800 1974 1974 Processed 13/05/2022 1156610176 ManjitKaur ()
SubTotal 3948 3948
59 MORINDA PB-08-007-003-001/52
(BADALI) 		2608007000NRG23230420220001607 23/04/2022 malkit kaur 2608007WL000217 malkit kaur 00354 PUNB0388300 1974 1974 Processed 13/05/2022 1156610174 malkitkaur ()
60 MORINDA PB-08-007-003-001/64
(BADALI) 		2608007000NRG23230420220001609 23/04/2022 Manjit Kaur 2608007WL000217 Manjit Kaur 00354 PUNB0388300 1974 1974 Processed 13/05/2022 1156610173 ManjitKaur ()
61 MORINDA PB-08-007-014-001/66
(CHALAAKI) 		2608007000NRG23230420220001659 23/04/2022 Satwinder Kaur 2608007WL000220 Satwinder Kaur 00354 PUNB0388300 1692 1692 Processed 13/05/2022 1156610175 SatwinderKaur ()
62 MORINDA PB-08-007-014-001/72
(CHALAAKI) 		2608007000NRG23230420220001660 23/04/2022 Kulwinder kaur 2608007WL000220 Kulwinder kaur 00354 PUNB0388300 1692 1692 Processed 13/05/2022 1156610123 Kulwinderkaur ()
63 MORINDA PB-08-007-016-001/102
(CHATAMLA) 		2608007000NRG23230420220001666 23/04/2022 Charanjit kaur 2608007WL000221 Charanjit kaur 00354 PUNB0388300 846 846 Processed 13/05/2022 1156610126 Charanjitkaur ()
64 MORINDA PB-08-007-016-001/87
(CHATAMLA) 		2608007000NRG23230420220001690 23/04/2022 Amandeep kaur 2608007WL000221 Amandeep kaur 00354 PUNB0388300 564 564 Processed 13/05/2022 1156610125 Amandeepkaur ()
65 MORINDA PB-08-007-016-001/87
(CHATAMLA) 		2608007000NRG23230420220001689 23/04/2022 Gurnam kaur 2608007WL000221 Gurnam kaur 00354 PUNB0388300 564 564 Processed 13/05/2022 1156610124 Gurnamkaur ()
SubTotal 9306 9306
66 MORINDA PB-08-007-014-001/75
(CHALAAKI) 		2608007000NRG23230420220001662 23/04/2022 Harjit kaur 2608007WL000220 Harjit kaur 00415 SBIN0005849 1974 1974 Processed 13/05/2022 1156610140 MRS HARJIT KAUR ()
67 MORINDA PB-08-007-016-001/100
(CHATAMLA) 		2608007000NRG23230420220001664 23/04/2022 Narinder Singh 2608007WL000221 Narinder Singh 00415 SBIN0005849 564 564 Processed 13/05/2022 1156610136 MR NARINDER SINGH ()
68 MORINDA PB-08-007-016-001/90
(CHATAMLA) 		2608007000NRG23230420220001694 23/04/2022 Paramjit kaur 2608007WL000221 Paramjit kaur 00415 SBIN0005849 846 846 Processed 13/05/2022 1156610139 MRS PARMJIT KAUR ()
69 MORINDA PB-08-007-016-001/91
(CHATAMLA) 		2608007000NRG23230420220001695 23/04/2022 Jasbir kaur 2608007WL000221 Jasbir kaur 00415 SBIN0005849 846 846 Processed 13/05/2022 1156610141 MRS JASBIR KAUR ()
70 MORINDA PB-08-007-016-001/93
(CHATAMLA) 		2608007000NRG23230420220001697 23/04/2022 Gurdev Kaur 2608007WL000221 Gurdev Kaur 00415 SBIN0005849 846 846 Processed 13/05/2022 1156610142 MRS GURDEV KAUR ()
71 MORINDA PB-08-007-054-001/35-A
(RAUNI KALAN) 		2608007000NRG23220420220001529 23/04/2022 SURINDER SINGH 2608007WL000210 SURINDER SINGH 00415 SBIN0005849 2538 2538 Processed 13/05/2022 1156610166 MR SURINDER SINGH ()
72 MORINDA PB-08-007-056-001/108
(SAHERI) 		2608007000NRG23230420220001701 23/04/2022 Piari kaur 2608007WL000222 Piari kaur 00415 SBIN0005849 1410 1410 Processed 13/05/2022 1156610135 MRS PIARI DEVI ()
73 MORINDA PB-08-007-056-001/109
(SAHERI) 		2608007000NRG23230420220001702 23/04/2022 Kulwant kaur 2608007WL000222 Kulwant kaur 00415 SBIN0005849 1692 1692 Processed 13/05/2022 1156610138 MRS KULWANT KAUR ()
74 MORINDA PB-08-007-056-001/113
(SAHERI) 		2608007000NRG23230420220001705 23/04/2022 Jaswant kaur 2608007WL000222 Jaswant kaur 00415 SBIN0005849 1974 1974 Processed 13/05/2022 1156610137 MR JASWANT KAUR DSSO ()
75 MORINDA PB-08-007-056-001/48
(SAHERI) 		2608007000NRG23230420220001718 23/04/2022 Ramal Kaur 2608007WL000222 Ramal Kaur 00415 SBIN0005849 1410 1410 Processed 13/05/2022 1156610165 MRS RAMAL KAUR ()
SubTotal 14100 14100
76 MORINDA PB-08-007-003-001/44
(BADALI) 		2608007000NRG23230420220001604 23/04/2022 pinky rani 2608007WL000217 pinky rani 00415 SBIN0050085 1410 1410 Processed 13/05/2022 1156610143 MRS PINKY RANI ()
77 MORINDA PB-08-007-003-001/51
(BADALI) 		2608007000NRG23230420220001606 23/04/2022 Gurdeep singh 2608007WL000217 Gurdeep singh 00415 SBIN0050085 1974 1974 Processed 13/05/2022 1156610163 MR GURDEEP SINGH ()
78 MORINDA PB-08-007-003-001/65
(BADALI) 		2608007000NRG23230420220001610 23/04/2022 baljit Kaur 2608007WL000217 baljit Kaur 00415 SBIN0050085 1974 1974 Processed 13/05/2022 1156610144 MRS BALJIT KAUR ()
79 MORINDA PB-08-007-016-001/9-A
(CHATAMLA) 		2608007000NRG23230420220001693 23/04/2022 Surjit singh 2608007WL000221 Surjit singh 00415 SBIN0050085 564 564 Processed 13/05/2022 1156610164 MR SURJIT SINGH ()
SubTotal 5922 5922
80 MORINDA PB-08-007-016-001/104
(CHATAMLA) 		2608007000NRG23230420220001667 23/04/2022 Baljit kaur 2608007WL000221 Baljit kaur 00415 SBIN0050086 846 846 Processed 13/05/2022 1156610160 MRS BALJIT KAUR ()
81 MORINDA PB-08-007-016-001/2-A
(CHATAMLA) 		2608007000NRG23230420220001672 23/04/2022 Resham Kaur 2608007WL000221 Resham Kaur 00415 SBIN0050086 846 846 Processed 13/05/2022 1156610161 MRS RESHAM KAUR D SS O ROPAR ()
82 MORINDA PB-08-007-016-001/89
(CHATAMLA) 		2608007000NRG23230420220001692 23/04/2022 Sarabjeet Kaur 2608007WL000221 Sarabjeet Kaur 00415 SBIN0050086 564 564 Processed 13/05/2022 1156610148 MRS SARABJIT KAUR ()
83 MORINDA PB-08-007-051-001/63
(RANGIAN) 		2608007000NRG23230420220001730 23/04/2022 manjeet kaur 2608007WL000223 manjeet kaur 00415 SBIN0050086 1692 1692 Processed 13/05/2022 1156610145 MRS MANJIT KAUR WO AVTAR SINGH ()
84 MORINDA PB-08-007-051-001/75
(RANGIAN) 		2608007000NRG23230420220001734 23/04/2022 Jasvir Kaur 2608007WL000223 Jasvir Kaur 00415 SBIN0050086 1692 1692 Processed 13/05/2022 1156610147 MRS JASVIR KAUR ()
85 MORINDA PB-08-007-051-001/80
(RANGIAN) 		2608007000NRG23230420220001736 23/04/2022 Manider kaur 2608007WL000223 Manider kaur 00415 SBIN0050086 2256 2256 Processed 13/05/2022 1156610146 MR MANINDER KAUR ()
86 MORINDA PB-08-007-051-001/98
(RANGIAN) 		2608007000NRG23230420220001738 23/04/2022 Jaswant Kaur 2608007WL000223 Jaswant Kaur 00415 SBIN0050086 1410 1410 Processed 13/05/2022 1156610162 MRS JASWANT KAUR ()
SubTotal 9306 9306
87 MORINDA PB-08-007-007-001/96
(BAN MAJRA) 		2608007000NRG23230420220001634 23/04/2022 baljinder kaur 2608007WL000218 baljinder kaur 00462 UCBA0000437 2820 2820 Processed 13/05/2022 1156610180 BALJINDER KAUR ()
SubTotal 2820 2820
88 MORINDA PB-08-007-002-001/106
(ARNOULI) 		2608007000NRG23230420220001574 23/04/2022 Baljit Kaur 2608007WL000216 Baljit Kaur 00462 UCBA0002992 282 282 Processed 13/05/2022 1156610158 BALJIT KAUR WO SATPAL SINGH ()
89 MORINDA PB-08-007-002-001/108
(ARNOULI) 		2608007000NRG23230420220001575 23/04/2022 Paramjit Kaur 2608007WL000216 Paramjit Kaur 00462 UCBA0002992 282 282 Processed 13/05/2022 1156610155 PARAMJIT KAUR WO HARJIT SINGH ()
90 MORINDA PB-08-007-003-001/29
(BADALI) 		2608007000NRG23230420220001600 23/04/2022 Pal Singh 2608007WL000217 Pal Singh 00462 UCBA0002992 1974 1974 Processed 13/05/2022 1156610152 PAL SINGH SO SARBAN SINGH ()
91 MORINDA PB-08-007-003-001/63
(BADALI) 		2608007000NRG23230420220001608 23/04/2022 Rajwinder kaur 2608007WL000217 Rajwinder kaur 00462 UCBA0002992 1974 1974 Processed 13/05/2022 1156610153 RAJVINDER KAUR DO SHINGARA SINGH ()
92 MORINDA PB-08-007-051-001/3-A
(RANGIAN) 		2608007000NRG23230420220001725 23/04/2022 Surinder kaur 2608007WL000223 Surinder kaur 00462 UCBA0002992 2256 2256 Processed 13/05/2022 1156610159 SURINDER KAUR ()
93 MORINDA PB-08-007-056-001/111
(SAHERI) 		2608007000NRG23230420220001703 23/04/2022 Lalita Devi 2608007WL000222 Lalita Devi 00462 UCBA0002992 1410 1410 Processed 13/05/2022 1156610154 LALITA DEVI ()
SubTotal 8178 8178
94 MORINDA PB-08-007-056-001/100
(SAHERI) 		2608007000NRG23230420220001700 23/04/2022 Baljeet kaur 2608007WL000222 Baljeet kaur 00468 UBIN0915190 1692 1692 Processed 13/05/2022 1156610149 Baljeetkaur ()
95 MORINDA PB-08-007-056-001/25-A
(SAHERI) 		2608007000NRG23230420220001711 23/04/2022 jaspal kaur 2608007WL000222 jaspal kaur 00468 UBIN0915190 1974 1974 Processed 13/05/2022 1156610150 jaspalkaur ()
SubTotal 3666 3666
96 MORINDA PB-08-007-016-001/92
(CHATAMLA) 		2608007000NRG23230420220001696 23/04/2022 Binder kaur 2608007WL000221 Binder kaur 00468 UBIN0918873 564 564 Processed 13/05/2022 1156610151 Binderkaur ()
SubTotal 564 564
97 MORINDA PB-08-007-051-001/70
(RANGIAN) 		2608007000NRG23230420220001733 23/04/2022 gurdeep kaur 2608007WL000223 gurdeep kaur 00555 YESB0000289 2256 2256 Processed 13/05/2022 1156610156 gurdeepkaur ()
SubTotal 2256 2256
98 MORINDA PB-08-007-003-001/66
(BADALI) 		2608007000NRG23230420220001611 23/04/2022 Dalvinder Kaur 2608007WL000217 Dalvinder Kaur 00555 YESB0000304 1974 1974 Processed 13/05/2022 1156610157 DalvinderKaur ()
SubTotal 1974 1974
Total 153972 153972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_230422FTO_3554 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 4512
2 MORINDA PB2608007_230422FTO_3554 Bank of India BKID0006571 MORINDA 1128
3 MORINDA PB2608007_230422FTO_3554 Canara Bank CNRB0004600 MORINDA 3948
4 MORINDA PB2608007_230422FTO_3554 Indian Bank IDIB000K324 KURALI 2820
5 MORINDA PB2608007_230422FTO_3554 Indian Bank IDIB000K839 Indian Bank Kurali 5640
6 MORINDA PB2608007_230422FTO_3554 Indian Bank IDIB000M250 MORINDA 9870
7 MORINDA PB2608007_230422FTO_3554 Indian Bank IDIB000M751 Morinda 6204
8 MORINDA PB2608007_230422FTO_3554 Punjab & Sind Bank PSIB0000194 KURALI 2538
9 MORINDA PB2608007_230422FTO_3554 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1974
10 MORINDA PB2608007_230422FTO_3554 Punjab & Sind Bank PSIB0000268 MORINDA 5358
11 MORINDA PB2608007_230422FTO_3554 Punjab & Sind Bank PSIB0021416 Datarpur 1692
12 MORINDA PB2608007_230422FTO_3554 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16920
13 MORINDA PB2608007_230422FTO_3554 Punjab National Bank PUNB0027900 KURALI MAIN 22560
14 MORINDA PB2608007_230422FTO_3554 Punjab National Bank PUNB0054610 Morinda 3102
15 MORINDA PB2608007_230422FTO_3554 Punjab National Bank PUNB0066210 Kurali 1974
16 MORINDA PB2608007_230422FTO_3554 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 1692
17 MORINDA PB2608007_230422FTO_3554 Punjab National Bank PUNB0352800 KURALI 3948
18 MORINDA PB2608007_230422FTO_3554 Punjab National Bank PUNB0388300 MORINDA 9306
19 MORINDA PB2608007_230422FTO_3554 State Bank of India SBIN0005849 ADB MORINDA 14100
20 MORINDA PB2608007_230422FTO_3554 State Bank of India SBIN0050085 KURALI 5922
21 MORINDA PB2608007_230422FTO_3554 State Bank of India SBIN0050086 MORINDA 9306
22 MORINDA PB2608007_230422FTO_3554 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 2820
23 MORINDA PB2608007_230422FTO_3554 UCO Bank UCBA0002992 Morinda 8178
24 MORINDA PB2608007_230422FTO_3554 Union Bank of India UBIN0915190 MORINDA 3666
25 MORINDA PB2608007_230422FTO_3554 Union Bank of India UBIN0918873 Kurali 564
26 MORINDA PB2608007_230422FTO_3554 Yes Bank Ltd. YESB0000289 MORINDA 2256
27 MORINDA PB2608007_230422FTO_3554 Yes Bank Ltd. YESB0000304 KURALI 1974

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