Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:23:00 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_240123APB_FTO_103082
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-08-007-030-001/115-A
(KAIENOR) 		2608007000NRG23240120230124216 24/01/2023 Lajo 2608007WL009949 Lajo 00045 BARB0MORIND 2538 2538 Processed 31/01/2023 8259386347 Lajo BANK OF BARODA(606985)
2 MORINDA PB-08-007-030-001/126
(KAIENOR) 		2608007000NRG23240120230124219 24/01/2023 SHER KAUR 2608007WL009949 SHER KAUR 00045 BARB0MORIND 2538 2538 Processed 31/01/2023 8259386348 Sher Kaur BANK OF BARODA(606985)
3 MORINDA PB-08-007-030-001/137
(KAIENOR) 		2608007000NRG23240120230124221 24/01/2023 hardeep kaur 2608007WL009949 hardeep kaur 00045 BARB0MORIND 2256 2256 Processed 31/01/2023 8259386338 HARDEEP KAUR BANK OF BARODA(606985)
4 MORINDA PB-08-007-030-001/148
(KAIENOR) 		2608007000NRG23240120230124225 24/01/2023 jarnail kaur 2608007WL009949 jarnail kaur 00045 BARB0MORIND 1974 1974 Processed 31/01/2023 8259386336 JARNAIL KAUR BANK OF BARODA(606985)
5 MORINDA PB-08-007-030-001/168
(KAIENOR) 		2608007000NRG23240120230124230 24/01/2023 Balwinder kaur 2608007WL009949 Balwinder kaur 00045 BARB0MORIND 1692 1692 Processed 31/01/2023 8259386340 BALWINDER KAUR BANK OF BARODA(606985)
6 MORINDA PB-08-007-030-001/227
(KAIENOR) 		2608007000NRG23240120230124239 24/01/2023 Baljinder kaur 2608007WL009949 Baljinder kaur 00045 BARB0MORIND 2256 2256 Processed 31/01/2023 8259386335 BALJINDER KAUR BANK OF BARODA(606985)
7 MORINDA PB-08-007-030-001/23-A
(KAIENOR) 		2608007000NRG23240120230124240 24/01/2023 SATINDER KAUR 2608007WL009949 SATINDER KAUR 00045 BARB0MORIND 2256 2256 Processed 31/01/2023 8259386310 Satwinder Kaur BANK OF BARODA(606985)
8 MORINDA PB-08-007-030-001/82-A
(KAIENOR) 		2608007000NRG23240120230124253 24/01/2023 Jagtar Singh 2608007WL009949 Jagtar Singh 00045 BARB0MORIND 2256 2256 Processed 31/01/2023 8259386313 JAGTAR SINGH BANK OF BARODA(606985)
9 MORINDA PB-08-007-046-001/105
(NATHMAL PUR) 		2608007000NRG23240120230124131 24/01/2023 Sandeep kaur 2608007WL009946 Sandeep kaur 00045 BARB0MORIND 1692 1692 Processed 31/01/2023 8259386334 SANDEEP KAUR BANK OF BARODA(606985)
10 MORINDA PB-08-007-046-001/45-A
(NATHMAL PUR) 		2608007000NRG23240120230124142 24/01/2023 Prabhjot Kaur 2608007WL009946 Prabhjot Kaur 00045 BARB0MORIND 1692 1692 Processed 01/02/2023 8259386337 PRABHJOT KAUR D/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
11 MORINDA PB-08-007-046-001/72
(NATHMAL PUR) 		2608007000NRG23240120230124151 24/01/2023 Harpreet Kaur 2608007WL009946 Harpreet Kaur 00045 BARB0MORIND 1410 1410 Processed 31/01/2023 8259386346 Harpreet Kaur BANK OF BARODA(606985)
12 MORINDA PB-08-007-046-001/83
(NATHMAL PUR) 		2608007000NRG23240120230124154 24/01/2023 Paramjit Kaur 2608007WL009946 Paramjit Kaur 00045 BARB0MORIND 1692 1692 Processed 31/01/2023 8259386333 PARAMJIT KAUR WO LAKHVIR SINGH BANK OF BARODA(606985)
13 MORINDA PB-08-007-046-001/86
(NATHMAL PUR) 		2608007000NRG23240120230124155 24/01/2023 Jaswant Kaur 2608007WL009946 Jaswant Kaur 00045 BARB0MORIND 1692 1692 Processed 31/01/2023 8259386341 JASWANT KAUR BANK OF BARODA(606985)
14 MORINDA PB-08-007-046-001/87
(NATHMAL PUR) 		2608007000NRG23240120230124156 24/01/2023 Kulwinder Kaur 2608007WL009946 Kulwinder Kaur 00045 BARB0MORIND 1128 1128 Processed 31/01/2023 8259386342 KULWINDER KAUR BANK OF BARODA(606985)
15 MORINDA PB-08-007-052-001/13-A
(RASOOLPUR) 		2608007000NRG23240120230124164 24/01/2023 SHAMSHER KAUR 2608007WL009947 SHAMSHER KAUR 00045 BARB0MORIND 564 564 Processed 31/01/2023 8259386339 SHAMSHER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
16 MORINDA PB-08-007-052-001/47-A
(RASOOLPUR) 		2608007000NRG23240120230124175 24/01/2023 Daljeet kaur 2608007WL009947 Daljeet kaur 00045 BARB0MORIND 846 846 Processed 31/01/2023 8259386311 Diljeet Kaur BANK OF BARODA(606985)
17 MORINDA PB-08-007-056-001/66
(SAHERI) 		2608007000NRG23240120230124193 24/01/2023 Chhinder Kaur 2608007WL009948 Chhinder Kaur 00045 BARB0MORIND 1410 1410 Processed 31/01/2023 8259386312 Chhinder Kaur BANK OF BARODA(606985)
18 MORINDA PB-08-007-056-001/71
(SAHERI) 		2608007000NRG23240120230124198 24/01/2023 Jaspal Kaur 2608007WL009948 Jaspal Kaur 00045 BARB0MORIND 1410 1410 Processed 31/01/2023 8259386345 Jaspal Kaur BANK OF BARODA(606985)
19 MORINDA PB-08-007-056-001/74
(SAHERI) 		2608007000NRG23240120230124201 24/01/2023 Mandeep Kaur 2608007WL009948 Mandeep Kaur 00045 BARB0MORIND 1410 1410 Processed 31/01/2023 8259386344 Mandeep Kaur BANK OF BARODA(606985)
20 MORINDA PB-08-007-056-001/75
(SAHERI) 		2608007000NRG23240120230124202 24/01/2023 LAKHWINDER KAUR 2608007WL009948 LAKHWINDER KAUR 00045 BARB0MORIND 1410 1410 Processed 31/01/2023 8259386343 Lakhwinder Kaur BANK OF BARODA(606985)
SubTotal 34122 34122
21 MORINDA PB-08-007-045-001/156
(MUDDIAN) 		2608007000NRG23240120230124118 24/01/2023 Paramjeet kaur 2608007WL009945 Paramjeet kaur 00048 BKID0006571 1128 1128 Processed 31/01/2023 8259386305 PARAMJIT KAUR WO BALVIR SINGH BANK OF INDIA(508505)
22 MORINDA PB-08-007-046-001/161
(NATHMAL PUR) 		2608007000NRG23240120230124134 24/01/2023 Gurpreet kaur 2608007WL009946 Gurpreet kaur 00048 BKID0006571 846 846 Processed 31/01/2023 8259386388 GURPREET KAUR BANK OF BARODA(606985)
23 MORINDA PB-08-007-056-001/78
(SAHERI) 		2608007000NRG23240120230124205 24/01/2023 Sukhvir Kaur 2608007WL009948 Sukhvir Kaur 00048 BKID0006571 1128 1128 Processed 01/02/2023 8259386387 SUKHVIR KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
24 MORINDA PB-08-007-030-001/24-A
(KAIENOR) 		2608007000NRG23240120230124241 24/01/2023 Jaswant Kaur 2608007WL009949 Jaswant Kaur 00078 CNRB0004600 2256 2256 Processed 31/01/2023 8259386363 JASWANT KAUR CANARA BANK(508532)
25 MORINDA PB-08-007-030-001/35-A
(KAIENOR) 		2608007000NRG23240120230124244 24/01/2023 kuldeep kaur 2608007WL009949 kuldeep kaur 00078 CNRB0004600 1692 1692 Processed 31/01/2023 8259386355 KULDEEP KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
26 MORINDA PB-08-007-030-001/49-A
(KAIENOR) 		2608007000NRG23240120230124245 24/01/2023 sukhdip kaur 2608007WL009949 sukhdip kaur 00078 CNRB0004600 1410 1410 Processed 31/01/2023 8259386354 SUKHDEEP KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
27 MORINDA PB-08-007-030-001/53-A
(KAIENOR) 		2608007000NRG23240120230124246 24/01/2023 kuldeep Kaur 2608007WL009949 kuldeep Kaur 00078 CNRB0004600 2256 2256 Processed 31/01/2023 8259386359 KULDEEP KAUR HDFC BANK LTD(607152)
28 MORINDA PB-08-007-030-001/55-A
(KAIENOR) 		2608007000NRG23240120230124247 24/01/2023 paramjeet kaur 2608007WL009949 paramjeet kaur 00078 CNRB0004600 2256 2256 Processed 31/01/2023 8259386353 PARAMJIT KAUR BANK OF BARODA(606985)
29 MORINDA PB-08-007-030-001/63-A
(KAIENOR) 		2608007000NRG23240120230124249 24/01/2023 manjit kaur 2608007WL009949 manjit kaur 00078 CNRB0004600 2256 2256 Processed 31/01/2023 8259386357 MRS MANIT KAUR STATE BANK OF INDIA(508548)
30 MORINDA PB-08-007-030-001/75-A
(KAIENOR) 		2608007000NRG23240120230124250 24/01/2023 jaswinder kaur 2608007WL009949 jaswinder kaur 00078 CNRB0004600 2256 2256 Processed 31/01/2023 8259386358 JASWINDER KAUR W/O JANAK SINGH PUNJAB GRAMIN BANK(607138)
31 MORINDA PB-08-007-030-001/78-A
(KAIENOR) 		2608007000NRG23240120230124251 24/01/2023 shero 2608007WL009949 shero 00078 CNRB0004600 2256 2256 Processed 31/01/2023 8259386360 SHERO W/O STAR MOHAMMAD PUNJAB GRAMIN BANK(607138)
32 MORINDA PB-08-007-030-001/87-A
(KAIENOR) 		2608007000NRG23240120230124254 24/01/2023 kulwant kaur 2608007WL009949 kulwant kaur 00078 CNRB0004600 2256 2256 Processed 31/01/2023 8259386356 KULWANT KAUR BANK OF BARODA(606985)
33 MORINDA PB-08-007-046-001/18-A
(NATHMAL PUR) 		2608007000NRG23240120230124136 24/01/2023 Sohan Singh 2608007WL009946 Sohan Singh 00078 CNRB0004600 1410 1410 Processed 31/01/2023 8259386371 SOHAN SINGH CANARA BANK(508532)
34 MORINDA PB-08-007-046-001/20-A
(NATHMAL PUR) 		2608007000NRG23240120230124138 24/01/2023 Jaswinder kaur 2608007WL009946 Jaswinder kaur 00078 CNRB0004600 1692 1692 Processed 31/01/2023 8259386369 JASWINDER KAUR CANARA BANK(508532)
35 MORINDA PB-08-007-046-001/32-A
(NATHMAL PUR) 		2608007000NRG23240120230124139 24/01/2023 Sawarn Kaur 2608007WL009946 Sawarn Kaur 00078 CNRB0004600 1692 1692 Processed 31/01/2023 8259386308 SWARAN KAUR CANARA BANK(508532)
36 MORINDA PB-08-007-046-001/47-A
(NATHMAL PUR) 		2608007000NRG23240120230124143 24/01/2023 Karnail Kaur 2608007WL009946 Karnail Kaur 00078 CNRB0004600 1128 1128 Processed 31/01/2023 8259386362 KARNAIL KAUR BANK OF BARODA(606985)
37 MORINDA PB-08-007-046-001/51-A
(NATHMAL PUR) 		2608007000NRG23240120230124146 24/01/2023 Malkit Kaur 2608007WL009946 Malkit Kaur 00078 CNRB0004600 1410 1410 Processed 31/01/2023 8259386361 MALKEET KAUR BANK OF BARODA(606985)
38 MORINDA PB-08-007-046-001/58-A
(NATHMAL PUR) 		2608007000NRG23240120230124147 24/01/2023 Manjit Kaur 2608007WL009946 Manjit Kaur 00078 CNRB0004600 1410 1410 Processed 31/01/2023 8259386364 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
39 MORINDA PB-08-007-046-001/69
(NATHMAL PUR) 		2608007000NRG23240120230124148 24/01/2023 Baljinder Kaur 2608007WL009946 Baljinder Kaur 00078 CNRB0004600 1410 1410 Processed 31/01/2023 8259386307 BALJINDER KAUR BANK OF BARODA(606985)
40 MORINDA PB-08-007-046-001/88
(NATHMAL PUR) 		2608007000NRG23240120230124157 24/01/2023 Paramjit Kaur 2608007WL009946 Paramjit Kaur 00078 CNRB0004600 1692 1692 Processed 31/01/2023 8259386370 PRAMJEET KAUR D O SWARAN SINGH UNION BANK OF INDIA(508500)
41 MORINDA PB-08-007-056-001/45
(SAHERI) 		2608007000NRG23240120230124191 24/01/2023 kuldeep kaur 2608007WL009948 kuldeep kaur 00078 CNRB0004600 846 846 Processed 31/01/2023 8259386365 KULDEEP KAUR WO GURWINDER SINGH BANK OF INDIA(508505)
42 MORINDA PB-08-007-056-001/63
(SAHERI) 		2608007000NRG23240120230124192 24/01/2023 balwinder singh 2608007WL009948 balwinder singh 00078 CNRB0004600 846 846 Processed 31/01/2023 8259386366 Mr. BALWINDER SINGH S/O DALBARA SINGH INDIAN BANK(607105)
43 MORINDA PB-08-007-056-001/72
(SAHERI) 		2608007000NRG23240120230124199 24/01/2023 Angrej Kaur 2608007WL009948 Angrej Kaur 00078 CNRB0004600 1410 1410 Processed 31/01/2023 8259386367 ANGREJ KAUR CANARA BANK(508532)
44 MORINDA PB-08-007-056-001/89
(SAHERI) 		2608007000NRG23240120230124212 24/01/2023 Zefru nesha 2608007WL009948 Zefru nesha 00078 CNRB0004600 282 282 Processed 31/01/2023 8259386368 JAFRU NESHA CANARA BANK(508532)
SubTotal 34122 34122
45 MORINDA PB-08-007-030-001/1-A
(KAIENOR) 		2608007000NRG23240120230124214 24/01/2023 Amarjit Singh 2608007WL009949 Amarjit Singh 00114 UTIB0SREB01 2538 2538 Processed 31/01/2023 8259386316 AMARJEET SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2538 2538
46 MORINDA PB-08-007-056-001/12-A
(SAHERI) 		2608007000NRG23240120230124181 24/01/2023 Gurpreet Kaur 2608007WL009948 Gurpreet Kaur 00152 HDFC0000161 846 846 Processed 31/01/2023 8259386372 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 846 846
47 MORINDA PB-08-007-030-001/123
(KAIENOR) 		2608007000NRG23240120230124218 24/01/2023 Akbinder kaur 2608007WL009949 Akbinder kaur 00152 HDFC0001421 1692 1692 Processed 31/01/2023 8259386374 AKBINDER KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
48 MORINDA PB-08-007-056-001/68
(SAHERI) 		2608007000NRG23240120230124195 24/01/2023 Nirmal Singh 2608007WL009948 Nirmal Singh 00152 HDFC0002065 846 846 Processed 31/01/2023 8259386373 NIRMAL SINGH HDFC BANK LTD(607152)
SubTotal 846 846
49 MORINDA PB-08-007-056-001/15-A
(SAHERI) 		2608007000NRG23240120230124182 24/01/2023 baljinder kaur 2608007WL009948 baljinder kaur 00176 IDIB000M250 846 846 Processed 31/01/2023 8259386382 Baljinder Kaur BANK OF BARODA(606985)
50 MORINDA PB-08-007-056-001/27-A
(SAHERI) 		2608007000NRG23240120230124185 24/01/2023 Shinder Kaur 2608007WL009948 Shinder Kaur 00176 IDIB000M250 846 846 Processed 31/01/2023 8259386306 Mrs. SHINDER KAUR INDIAN BANK(607105)
51 MORINDA PB-08-007-056-001/37
(SAHERI) 		2608007000NRG23240120230124188 24/01/2023 Hardeep Kaur 2608007WL009948 Hardeep Kaur 00176 IDIB000M250 846 846 Processed 31/01/2023 8259386380 Hardeep Kaur BANK OF BARODA(606985)
52 MORINDA PB-08-007-056-001/38
(SAHERI) 		2608007000NRG23240120230124189 24/01/2023 Jaspal Kaur 2608007WL009948 Jaspal Kaur 00176 IDIB000M250 846 846 Processed 31/01/2023 8259386378 MRS JASPAL KAUR DSSO STATE BANK OF INDIA(508548)
SubTotal 3384 3384
53 MORINDA PB-08-007-046-001/162
(NATHMAL PUR) 		2608007000NRG23240120230124135 24/01/2023 Charanjit kaur 2608007WL009946 Charanjit kaur 00176 IDIB000M751 1692 1692 Processed 31/01/2023 8259386376 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
54 MORINDA PB-08-007-056-001/81
(SAHERI) 		2608007000NRG23240120230124208 24/01/2023 Bhupinder Kaur 2608007WL009948 Bhupinder Kaur 00176 IDIB000M751 1410 1410 Processed 31/01/2023 8259386379 Mrs. BHUPINDER KAUR W/O SWARANJIT SINGH INDIAN BANK(607105)
55 MORINDA PB-08-007-056-001/82
(SAHERI) 		2608007000NRG23240120230124209 24/01/2023 Surinder Kaur 2608007WL009948 Surinder Kaur 00176 IDIB000M751 846 846 Processed 31/01/2023 8259386375 Mrs. SURINDER KAUR INDIAN BANK(607105)
56 MORINDA PB-08-007-056-001/86
(SAHERI) 		2608007000NRG23240120230124210 24/01/2023 Kuldeep kaur 2608007WL009948 Kuldeep kaur 00176 IDIB000M751 1128 1128 Processed 31/01/2023 8259386381 Kuldeep Kaur BANK OF BARODA(606985)
57 MORINDA PB-08-007-056-001/90
(SAHERI) 		2608007000NRG23240120230124213 24/01/2023 Rajandeep kaur 2608007WL009948 Rajandeep kaur 00176 IDIB000M751 1410 1410 Processed 31/01/2023 8259386377 RAJANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
58 MORINDA PB-08-007-047-001/121-A
(OIND) 		2608007000NRG23240120230124260 24/01/2023 Bhupinder kaur 2608007WL009949 Bhupinder kaur 00176 IDIB000S277 1974 1974 Processed 31/01/2023 8259386392 BHUPINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
59 MORINDA PB-08-007-047-001/132
(OIND) 		2608007000NRG23240120230124262 24/01/2023 Karamjeet kaur 2608007WL009949 Karamjeet kaur 00176 IDIB000S277 1692 1692 Processed 31/01/2023 8259386393 KARAMJIT KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
60 MORINDA PB-08-007-047-001/151
(OIND) 		2608007000NRG23240120230124265 24/01/2023 Shinder kaur 2608007WL009949 Shinder kaur 00176 IDIB000S277 1128 1128 Processed 31/01/2023 8259386389 Mrs. SHINDER KAUR INDIAN BANK(607105)
61 MORINDA PB-08-007-047-001/163
(OIND) 		2608007000NRG23240120230124266 24/01/2023 Phupinder kaur 2608007WL009949 Phupinder kaur 00176 IDIB000S277 1974 1974 Processed 31/01/2023 8259386390 Bhupinder Kaur BANK OF BARODA(606985)
62 MORINDA PB-08-007-047-001/17-A
(OIND) 		2608007000NRG23240120230124267 24/01/2023 Lekh Ram 2608007WL009949 Lekh Ram 00176 IDIB000S277 1974 1974 Processed 31/01/2023 8259386391 Mr. LEKH RAM INDIAN BANK(607105)
SubTotal 8742 8742
63 MORINDA PB-08-007-056-001/28-A
(SAHERI) 		2608007000NRG23240120230124186 24/01/2023 AVTAR SINGH 2608007WL009948 AVTAR SINGH 00349 PSIB0000268 846 846 Processed 31/01/2023 8259386279 AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
64 MORINDA PB-08-007-030-001/109-A
(KAIENOR) 		2608007000NRG23240120230124215 24/01/2023 Ajmer Kaur 2608007WL009949 Ajmer Kaur 00352 PUNB0PGB003 2538 2538 Processed 31/01/2023 8259386432 AJMER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
65 MORINDA PB-08-007-030-001/135
(KAIENOR) 		2608007000NRG23240120230124220 24/01/2023 Gurmukh Singh 2608007WL009949 Gurmukh Singh 00352 PUNB0PGB003 2538 2538 Processed 31/01/2023 8259386431 GURMUKH SINGH S/O MANN SINGH PUNJAB GRAMIN BANK(607138)
66 MORINDA PB-08-007-030-001/138
(KAIENOR) 		2608007000NRG23240120230124222 24/01/2023 Amarjeet kaur 2608007WL009949 Amarjeet kaur 00352 PUNB0PGB003 2538 2538 Processed 31/01/2023 8259386294 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
67 MORINDA PB-08-007-030-001/139
(KAIENOR) 		2608007000NRG23240120230124223 24/01/2023 Jamila Begam 2608007WL009949 Jamila Begam 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8259386420 Jamila Bagam FINO PAYMENTS BANK LTD(608001)
68 MORINDA PB-08-007-030-001/141
(KAIENOR) 		2608007000NRG23240120230124224 24/01/2023 Jagwinder Kaur 2608007WL009949 Jagwinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8259386423 JAGWINDER KAUR W/O ANOKH SINGH PUNJAB GRAMIN BANK(607138)
69 MORINDA PB-08-007-030-001/154
(KAIENOR) 		2608007000NRG23240120230124227 24/01/2023 Surinder kaur 2608007WL009949 Surinder kaur 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8259386422 SURINDER KAUR W/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
70 MORINDA PB-08-007-030-001/158
(KAIENOR) 		2608007000NRG23240120230124228 24/01/2023 Baljit kaur 2608007WL009949 Baljit kaur 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8259386426 BALJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
71 MORINDA PB-08-007-030-001/16-A
(KAIENOR) 		2608007000NRG23240120230124229 24/01/2023 Harjinder kaur 2608007WL009949 Harjinder kaur 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8259386418 HARJINDER KAUR W/O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
72 MORINDA PB-08-007-030-001/172
(KAIENOR) 		2608007000NRG23240120230124232 24/01/2023 Nasib kaur 2608007WL009949 Nasib kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259386415 NASIB KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
73 MORINDA PB-08-007-030-001/188
(KAIENOR) 		2608007000NRG23240120230124233 24/01/2023 Kuldeep singh 2608007WL009949 Kuldeep singh 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8259386414 Kuldeep Singh BANK OF BARODA(606985)
74 MORINDA PB-08-007-030-001/189
(KAIENOR) 		2608007000NRG23240120230124234 24/01/2023 chhinder kaur 2608007WL009949 chhinder kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386436 SINDER KAUR WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
75 MORINDA PB-08-007-030-001/20-A
(KAIENOR) 		2608007000NRG23240120230124235 24/01/2023 bimla 2608007WL009949 bimla 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259386433 BIMLA W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
76 MORINDA PB-08-007-030-001/202
(KAIENOR) 		2608007000NRG23240120230124236 24/01/2023 Balveer kaur 2608007WL009949 Balveer kaur 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8259386430 BALBIR KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
77 MORINDA PB-08-007-030-001/21-A
(KAIENOR) 		2608007000NRG23240120230124237 24/01/2023 balvir kaur 2608007WL009949 balvir kaur 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8259386435 BALVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
78 MORINDA PB-08-007-030-001/221
(KAIENOR) 		2608007000NRG23240120230124238 24/01/2023 Karamjit Kaur 2608007WL009949 Karamjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8259386419 KARAMJIT KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
79 MORINDA PB-08-007-030-001/26-A
(KAIENOR) 		2608007000NRG23240120230124242 24/01/2023 joginder Kaur 2608007WL009949 joginder Kaur 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8259386437 Joginder Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
80 MORINDA PB-08-007-030-001/3-A
(KAIENOR) 		2608007000NRG23240120230124243 24/01/2023 karnail kaur 2608007WL009949 karnail kaur 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8259386438 KARNAIL KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
81 MORINDA PB-08-007-030-001/59-A
(KAIENOR) 		2608007000NRG23240120230124248 24/01/2023 Bahadar Singh 2608007WL009949 Bahadar Singh 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8259386434 BAHADAR SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
82 MORINDA PB-08-007-030-001/81-A
(KAIENOR) 		2608007000NRG23240120230124252 24/01/2023 Soma Rani 2608007WL009949 Soma Rani 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8259386427 SOMA RANI W/O HALEEM DEEN PUNJAB GRAMIN BANK(607138)
83 MORINDA PB-08-007-030-001/88-A
(KAIENOR) 		2608007000NRG23240120230124255 24/01/2023 Charanjit singh 2608007WL009949 Charanjit singh 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8259386417 CHARANJIT SINGH S/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
84 MORINDA PB-08-007-045-001/111-A
(MUDDIAN) 		2608007000NRG23240120230124112 24/01/2023 Sukhwinder Kaur 2608007WL009945 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259386405 SUKHJINDER KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
85 MORINDA PB-08-007-045-001/134
(MUDDIAN) 		2608007000NRG23240120230124113 24/01/2023 Paramjit Kaur 2608007WL009945 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259386395 PARAMJEET KAUR WO KULDEEP SINGH UCO BANK(607066)
86 MORINDA PB-08-007-045-001/143
(MUDDIAN) 		2608007000NRG23240120230124115 24/01/2023 sharoop singh 2608007WL009945 sharoop singh 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259386413 SARUP SINGH S/O JANG SINGH PUNJAB GRAMIN BANK(607138)
87 MORINDA PB-08-007-045-001/153
(MUDDIAN) 		2608007000NRG23240120230124117 24/01/2023 Ranjit Kaur 2608007WL009945 Ranjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259386396 RANJIT KAUR WO KARAM CHAND UCO BANK(607066)
88 MORINDA PB-08-007-045-001/16-A
(MUDDIAN) 		2608007000NRG23240120230124119 24/01/2023 kirandeep Kaur 2608007WL009945 kirandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259386298 KIRANDEEP KAUR WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
89 MORINDA PB-08-007-045-001/162
(MUDDIAN) 		2608007000NRG23240120230124120 24/01/2023 mangal chand 2608007WL009945 mangal chand 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8259386407 MANGAL CHAND THE ROPAR CENTRAL COOPERATIVE BANK(607562)
90 MORINDA PB-08-007-045-001/163
(MUDDIAN) 		2608007000NRG23240120230124121 24/01/2023 Pushvinder 2608007WL009945 Pushvinder 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259386406 PUSVINDER KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
91 MORINDA PB-08-007-045-001/164
(MUDDIAN) 		2608007000NRG23240120230124122 24/01/2023 amarjit kaur 2608007WL009945 amarjit kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259386394 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
92 MORINDA PB-08-007-045-001/64-A
(MUDDIAN) 		2608007000NRG23240120230124127 24/01/2023 Karnail singh 2608007WL009945 Karnail singh 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386409 KARNAIL SINGH S/O DYAL SINGH PUNJAB GRAMIN BANK(607138)
93 MORINDA PB-08-007-045-001/70-A
(MUDDIAN) 		2608007000NRG23240120230124128 24/01/2023 KIRANDEEP KAUR 2608007WL009945 KIRANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386297 KIRANDEEP KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
94 MORINDA PB-08-007-045-001/75-A
(MUDDIAN) 		2608007000NRG23240120230124129 24/01/2023 gurcharan singh 2608007WL009945 gurcharan singh 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259386412 GURCHARAN SINGH CANARA BANK(508532)
95 MORINDA PB-08-007-046-001/11-A
(NATHMAL PUR) 		2608007000NRG23240120230124133 24/01/2023 manjit kaur 2608007WL009946 manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259386425 MANJIT KAUR W/O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
96 MORINDA PB-08-007-046-001/38-A
(NATHMAL PUR) 		2608007000NRG23240120230124140 24/01/2023 Surinder kaur 2608007WL009946 Surinder kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386295 SURINDER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
97 MORINDA PB-08-007-047-001/112-A
(OIND) 		2608007000NRG23240120230124256 24/01/2023 Baljeet Kaur 2608007WL009949 Baljeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386296 BALJINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
98 MORINDA PB-08-007-047-001/113-A
(OIND) 		2608007000NRG23240120230124257 24/01/2023 Harmeet Kaur 2608007WL009949 Harmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259386300 HARMEET KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
99 MORINDA PB-08-007-047-001/118-A
(OIND) 		2608007000NRG23240120230124259 24/01/2023 Harpreet Kaur 2608007WL009949 Harpreet Kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259386402 HARPREET KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
100 MORINDA PB-08-007-047-001/13-A
(OIND) 		2608007000NRG23240120230124261 24/01/2023 Hardeep Kaur 2608007WL009949 Hardeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259386302 HARDEEP KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
101 MORINDA PB-08-007-047-001/137
(OIND) 		2608007000NRG23240120230124263 24/01/2023 Kamaljit Kaur 2608007WL009949 Kamaljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259386401 KAMALJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
102 MORINDA PB-08-007-047-001/150
(OIND) 		2608007000NRG23240120230124264 24/01/2023 Sukhwinder kaur 2608007WL009949 Sukhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259386404 MRS SUKHWINDER KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
103 MORINDA PB-08-007-047-001/2-A
(OIND) 		2608007000NRG23240120230124268 24/01/2023 Surmukh Singh 2608007WL009949 Surmukh Singh 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259386411 SURMUKH SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
104 MORINDA PB-08-007-047-001/21-A
(OIND) 		2608007000NRG23240120230124269 24/01/2023 balbir kaur 2608007WL009949 balbir kaur 00352 PUNB0PGB003 564 564 Processed 31/01/2023 8259386303 BALBIR KAUR W/O LAKHWINDER S PUNJAB GRAMIN BANK(607138)
105 MORINDA PB-08-007-047-001/23-A
(OIND) 		2608007000NRG23240120230124270 24/01/2023 Vimla 2608007WL009949 Vimla 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259386397 BIMAL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
106 MORINDA PB-08-007-047-001/24-A
(OIND) 		2608007000NRG23240120230124271 24/01/2023 Jasvir Kaur 2608007WL009949 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259386410 JASVIR KAUR W/O KULTAR SINGH PUNJAB GRAMIN BANK(607138)
107 MORINDA PB-08-007-047-001/27-A
(OIND) 		2608007000NRG23240120230124272 24/01/2023 Bhinder Kaur 2608007WL009949 Bhinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259386299 BHINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
108 MORINDA PB-08-007-047-001/42-A
(OIND) 		2608007000NRG23240120230124274 24/01/2023 Nasib Kaur 2608007WL009949 Nasib Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259386304 NASIB KAUR 67619 W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
109 MORINDA PB-08-007-047-001/44-A
(OIND) 		2608007000NRG23240120230124275 24/01/2023 Gurmeet Kaur 2608007WL009949 Gurmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259386408 GURMEET KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
110 MORINDA PB-08-007-047-001/60-A
(OIND) 		2608007000NRG23240120230124276 24/01/2023 Kulwant Kaur 2608007WL009949 Kulwant Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259386301 KULWAQNT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
111 MORINDA PB-08-007-047-001/80-A
(OIND) 		2608007000NRG23240120230124277 24/01/2023 Charanjeet Kaur 2608007WL009949 Charanjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259386399 CHARANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
112 MORINDA PB-08-007-047-001/90-A
(OIND) 		2608007000NRG23240120230124278 24/01/2023 Gurjit Kaur 2608007WL009949 Gurjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259386400 GURJIT KAUR W/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
113 MORINDA PB-08-007-047-001/93-A
(OIND) 		2608007000NRG23240120230124279 24/01/2023 Ranjeet kaur 2608007WL009949 Ranjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259386403 RANJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
114 MORINDA PB-08-007-047-001/99-A
(OIND) 		2608007000NRG23240120230124280 24/01/2023 Amarjeet Kaur 2608007WL009949 Amarjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259386398 AMARJIT KAUR W/O NETAR SINGH PUNJAB GRAMIN BANK(607138)
115 MORINDA PB-08-007-052-001/117-A
(RASOOLPUR) 		2608007000NRG23240120230124161 24/01/2023 Daljeet kaur 2608007WL009947 Daljeet kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386428 DALJEET KAUR BANK OF BARODA(606985)
116 MORINDA PB-08-007-052-001/135
(RASOOLPUR) 		2608007000NRG23240120230124165 24/01/2023 Satwinder Kaur 2608007WL009947 Satwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386424 Satwinder Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
117 MORINDA PB-08-007-052-001/141
(RASOOLPUR) 		2608007000NRG23240120230124167 24/01/2023 jaswinder kaur 2608007WL009947 jaswinder kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386293 JASWINDER KAUR BANK OF BARODA(606985)
118 MORINDA PB-08-007-052-001/147
(RASOOLPUR) 		2608007000NRG23240120230124168 24/01/2023 Manpreet kaur 2608007WL009947 Manpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386421 MANPREET KAUR BANK OF BARODA(606985)
119 MORINDA PB-08-007-052-001/165
(RASOOLPUR) 		2608007000NRG23240120230124170 24/01/2023 Preet Kaur 2608007WL009947 Preet Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386416 PREET KAUR BANK OF BARODA(606985)
120 MORINDA PB-08-007-052-001/93-A
(RASOOLPUR) 		2608007000NRG23240120230124180 24/01/2023 Ajaib singh 2608007WL009947 Ajaib singh 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259386429 Ajaib Singh BANK OF BARODA(606985)
SubTotal 97290 97290
121 MORINDA PB-08-007-045-001/23-A
(MUDDIAN) 		2608007000NRG23240120230124123 24/01/2023 gurmeet kaur 2608007WL009945 gurmeet kaur 00354 PUNB0054610 1692 1692 Processed 01/02/2023 8259386283 GURMEET KAUR W O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
122 MORINDA PB-08-007-045-001/36-A
(MUDDIAN) 		2608007000NRG23240120230124124 24/01/2023 SARWAN KAUR 2608007WL009945 SARWAN KAUR 00354 PUNB0054610 1128 1128 Processed 01/02/2023 8259386282 SWARAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
123 MORINDA PB-08-007-045-001/51-A
(MUDDIAN) 		2608007000NRG23240120230124125 24/01/2023 charanjit kaur 2608007WL009945 charanjit kaur 00354 PUNB0054610 1410 1410 Processed 31/01/2023 8259386285 CHARANJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
124 MORINDA PB-08-007-045-001/61-A
(MUDDIAN) 		2608007000NRG23240120230124126 24/01/2023 baljinder kaur 2608007WL009945 baljinder kaur 00354 PUNB0054610 1128 1128 Processed 01/02/2023 8259386286 BALJINDER KAUR W O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
125 MORINDA PB-08-007-045-001/86-A
(MUDDIAN) 		2608007000NRG23240120230124130 24/01/2023 PARAMJIT KAUR 2608007WL009945 PARAMJIT KAUR 00354 PUNB0054610 1128 1128 Processed 01/02/2023 8259386284 PARAMJIT KAUR WO JAGJIWAN SINGH PUNJAB NATIONAL BANK(508568)
126 MORINDA PB-08-007-047-001/115
(OIND) 		2608007000NRG23240120230124258 24/01/2023 Rulda Singh 2608007WL009949 Rulda Singh 00354 PUNB0054610 1974 1974 Processed 01/02/2023 8259386280 RULDA SINGH S/O SH.HARNEKSINGH PUNJAB NATIONAL BANK(508568)
127 MORINDA PB-08-007-052-001/1-A
(RASOOLPUR) 		2608007000NRG23240120230124159 24/01/2023 Jaspal Kaur 2608007WL009947 Jaspal Kaur 00354 PUNB0054610 564 564 Processed 31/01/2023 8259386287 JASPAL KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
128 MORINDA PB-08-007-052-001/10-A
(RASOOLPUR) 		2608007000NRG23240120230124160 24/01/2023 Kuldeep kaur 2608007WL009947 Kuldeep kaur 00354 PUNB0054610 1128 1128 Processed 31/01/2023 8259386324 KULDEEP KAUR HDFC BANK LTD(607152)
129 MORINDA PB-08-007-052-001/126
(RASOOLPUR) 		2608007000NRG23240120230124163 24/01/2023 Jaswnt kaur 2608007WL009947 Jaswnt kaur 00354 PUNB0054610 1128 1128 Processed 31/01/2023 8259386318 JASWANT KAUR BANK OF BARODA(606985)
130 MORINDA PB-08-007-052-001/14-A
(RASOOLPUR) 		2608007000NRG23240120230124166 24/01/2023 gurmeet kaur 2608007WL009947 gurmeet kaur 00354 PUNB0054610 846 846 Processed 01/02/2023 8259386281 GURMEET KAUR W O KARAM SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
131 MORINDA PB-08-007-052-001/16-A
(RASOOLPUR) 		2608007000NRG23240120230124169 24/01/2023 Sarabjeet Kaur 2608007WL009947 Sarabjeet Kaur 00354 PUNB0054610 1128 1128 Processed 01/02/2023 8259386319 SARBJIT KAUR WO AVTAR SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
132 MORINDA PB-08-007-052-001/2-A
(RASOOLPUR) 		2608007000NRG23240120230124171 24/01/2023 Parminder kaur 2608007WL009947 Parminder kaur 00354 PUNB0054610 846 846 Processed 01/02/2023 8259386323 PARMINDER KAUR W O BALWINDER SINGH MGNRE PUNJAB NATIONAL BANK(508568)
133 MORINDA PB-08-007-052-001/37-A
(RASOOLPUR) 		2608007000NRG23240120230124172 24/01/2023 Sarabjeet Kaur 2608007WL009947 Sarabjeet Kaur 00354 PUNB0054610 846 846 Processed 01/02/2023 8259386326 SARABJIT KAUR W O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
134 MORINDA PB-08-007-052-001/42-A
(RASOOLPUR) 		2608007000NRG23240120230124174 24/01/2023 Dharam Singh 2608007WL009947 Dharam Singh 00354 PUNB0054610 1128 1128 Processed 31/01/2023 8259386325 DHARAM SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
135 MORINDA PB-08-007-052-001/76-A
(RASOOLPUR) 		2608007000NRG23240120230124176 24/01/2023 Jaswinder kaur 2608007WL009947 Jaswinder kaur 00354 PUNB0054610 564 564 Processed 01/02/2023 8259386322 JASWINDER KAUR W O BALJIT SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
136 MORINDA PB-08-007-052-001/80-A
(RASOOLPUR) 		2608007000NRG23240120230124177 24/01/2023 Kulwinder Kaur 2608007WL009947 Kulwinder Kaur 00354 PUNB0054610 846 846 Processed 01/02/2023 8259386321 KULWINDER KAUR W O MALKIT SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
137 MORINDA PB-08-007-052-001/81-A
(RASOOLPUR) 		2608007000NRG23240120230124178 24/01/2023 karamjeet kaur 2608007WL009947 karamjeet kaur 00354 PUNB0054610 282 282 Processed 01/02/2023 8259386288 KARAMJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
138 MORINDA PB-08-007-052-001/82-A
(RASOOLPUR) 		2608007000NRG23240120230124179 24/01/2023 Bhupinder kaur 2608007WL009947 Bhupinder kaur 00354 PUNB0054610 846 846 Processed 31/01/2023 8259386320 Bhupinder Kaur BANK OF BARODA(606985)
SubTotal 18612 18612
139 MORINDA PB-08-007-045-001/138
(MUDDIAN) 		2608007000NRG23240120230124114 24/01/2023 Charan Kaur 2608007WL009945 Charan Kaur 00354 PUNB0388300 1410 1410 Processed 31/01/2023 8259386349 CHARAN KAUR WO KARAM SINGH PUNJAB GRAMIN BANK(607138)
140 MORINDA PB-08-007-046-001/44-A
(NATHMAL PUR) 		2608007000NRG23240120230124141 24/01/2023 avtar Singh 2608007WL009946 avtar Singh 00354 PUNB0388300 1410 1410 Rejected 31/01/2023 8259386351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MORINDA PB-08-007-046-001/71
(NATHMAL PUR) 		2608007000NRG23240120230124150 24/01/2023 Parveen Kaur 2608007WL009946 Parveen Kaur 00354 PUNB0388300 1410 1410 Processed 01/02/2023 8259386350 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
142 MORINDA PB-08-007-047-001/3-A
(OIND) 		2608007000NRG23240120230124273 24/01/2023 Manjeet Kaur 2608007WL009949 Manjeet Kaur 00354 PUNB0388300 1692 1692 Processed 01/02/2023 8259386309 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
143 MORINDA PB-08-007-045-001/149
(MUDDIAN) 		2608007000NRG23240120230124116 24/01/2023 Kuldip kaur 2608007WL009945 Kuldip kaur 00415 SBIN0005849 1128 1128 Processed 31/01/2023 8259386327 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
144 MORINDA PB-08-007-046-001/19-A
(NATHMAL PUR) 		2608007000NRG23240120230124137 24/01/2023 Ramanpreet Kaur 2608007WL009946 Ramanpreet Kaur 00415 SBIN0005849 1692 1692 Processed 31/01/2023 8259386332 RAMANPREET KAUR HDFC BANK LTD(607152)
145 MORINDA PB-08-007-046-001/50-A
(NATHMAL PUR) 		2608007000NRG23240120230124145 24/01/2023 Anju Rani 2608007WL009946 Anju Rani 00415 SBIN0005849 1692 1692 Processed 31/01/2023 8259386331 MS ANJU RANI STATE BANK OF INDIA(508548)
146 MORINDA PB-08-007-056-001/17-A
(SAHERI) 		2608007000NRG23240120230124183 24/01/2023 Bhajan kaur 2608007WL009948 Bhajan kaur 00415 SBIN0005849 846 846 Processed 31/01/2023 8259386330 Mrs. BHAJAN KAUR INDIAN BANK(607105)
147 MORINDA PB-08-007-056-001/67
(SAHERI) 		2608007000NRG23240120230124194 24/01/2023 Labh Kaur 2608007WL009948 Labh Kaur 00415 SBIN0005849 846 846 Processed 31/01/2023 8259386329 MRS LABH KAUR DSSO STATE BANK OF INDIA(508548)
148 MORINDA PB-08-007-056-001/69
(SAHERI) 		2608007000NRG23240120230124196 24/01/2023 Chhinder Kaur 2608007WL009948 Chhinder Kaur 00415 SBIN0005849 846 846 Processed 31/01/2023 8259386317 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
149 MORINDA PB-08-007-056-001/70
(SAHERI) 		2608007000NRG23240120230124197 24/01/2023 Harpal Kaur 2608007WL009948 Harpal Kaur 00415 SBIN0005849 1410 1410 Processed 31/01/2023 8259386314 Mrs. HARPAL KAUR INDIAN BANK(607105)
150 MORINDA PB-08-007-056-001/80
(SAHERI) 		2608007000NRG23240120230124207 24/01/2023 Sarabjit Kaur 2608007WL009948 Sarabjit Kaur 00415 SBIN0005849 1410 1410 Processed 31/01/2023 8259386328 MRS SARABJIT DSSO KAUR STATE BANK OF INDIA(508548)
SubTotal 9870 9870
151 MORINDA PB-08-007-046-001/106
(NATHMAL PUR) 		2608007000NRG23240120230124132 24/01/2023 Kuldeep kaur 2608007WL009946 Kuldeep kaur 00415 SBIN0050086 1692 1692 Processed 31/01/2023 8259386385 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
152 MORINDA PB-08-007-046-001/82
(NATHMAL PUR) 		2608007000NRG23240120230124153 24/01/2023 Kuldeep Kaur 2608007WL009946 Kuldeep Kaur 00415 SBIN0050086 1410 1410 Processed 31/01/2023 8259386384 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
153 MORINDA PB-08-007-046-001/98
(NATHMAL PUR) 		2608007000NRG23240120230124158 24/01/2023 Kulwant kaur 2608007WL009946 Kulwant kaur 00415 SBIN0050086 1692 1692 Processed 31/01/2023 8259386386 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
154 MORINDA PB-08-007-056-001/41
(SAHERI) 		2608007000NRG23240120230124190 24/01/2023 harjeet kaur 2608007WL009948 harjeet kaur 00415 SBIN0050086 846 846 Processed 31/01/2023 8259386352 Mrs. HARJEET KAUR W/O SUKHDEV SINGH INDIAN BANK(607105)
SubTotal 5640 5640
155 MORINDA PB-08-007-046-001/5-A
(NATHMAL PUR) 		2608007000NRG23240120230124144 24/01/2023 Jaswinder Kaur 2608007WL009946 Jaswinder Kaur 00462 UCBA0002992 1692 1692 Processed 31/01/2023 8259386290 JASWINDER KAUR WO SUDAGAR SINGH BANK OF INDIA(508505)
156 MORINDA PB-08-007-046-001/70
(NATHMAL PUR) 		2608007000NRG23240120230124149 24/01/2023 Malkinder Kaur 2608007WL009946 Malkinder Kaur 00462 UCBA0002992 1692 1692 Processed 31/01/2023 8259386315 MALKINDER KAUR BANK OF BARODA(606985)
157 MORINDA PB-08-007-046-001/77
(NATHMAL PUR) 		2608007000NRG23240120230124152 24/01/2023 Bhupinder Kaur 2608007WL009946 Bhupinder Kaur 00462 UCBA0002992 1128 1128 Processed 31/01/2023 8259386292 BHUPINDER KAUR WO BAHADUR SINGH UCO BANK(607066)
158 MORINDA PB-08-007-056-001/35-A
(SAHERI) 		2608007000NRG23240120230124187 24/01/2023 balveer kaur 2608007WL009948 balveer kaur 00462 UCBA0002992 846 846 Processed 31/01/2023 8259386291 BALVIR KAUR WO HARMESH SINGH UCO BANK(607066)
159 MORINDA PB-08-007-056-001/79
(SAHERI) 		2608007000NRG23240120230124206 24/01/2023 AMARJEET KAUR 2608007WL009948 AMARJEET KAUR 00462 UCBA0002992 1128 1128 Processed 31/01/2023 8259386289 AMARJIT KAUR WO BALVIR SINGH UCO BANK(607066)
SubTotal 6486 6486
160 MORINDA PB-08-007-030-001/153
(KAIENOR) 		2608007000NRG23240120230124226 24/01/2023 Paramjeet kaur 2608007WL009949 Paramjeet kaur 00468 UBIN0915190 2256 2256 Processed 31/01/2023 8259386383 PARAMJIT KAUR W/O RAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
Total 242802 242802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_240123APB_FTO_103082 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 34122
2 MORINDA PB2608007_240123APB_FTO_103082 Bank of India BKID0006571 MORINDA 3102
3 MORINDA PB2608007_240123APB_FTO_103082 Canara Bank CNRB0004600 MORINDA 34122
4 MORINDA PB2608007_240123APB_FTO_103082 District Central Cooperative Bank UTIB0SREB01 Ropar 2538
5 MORINDA PB2608007_240123APB_FTO_103082 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 846
6 MORINDA PB2608007_240123APB_FTO_103082 HDFC HDFC0001421 OLD G.T.ROAD PHILLAUR JALANDHAR 1692
7 MORINDA PB2608007_240123APB_FTO_103082 HDFC HDFC0002065 KHAMANON 846
8 MORINDA PB2608007_240123APB_FTO_103082 Indian Bank IDIB000M250 MORINDA 3384
9 MORINDA PB2608007_240123APB_FTO_103082 Indian Bank IDIB000M751 Morinda 6486
10 MORINDA PB2608007_240123APB_FTO_103082 Indian Bank IDIB000S277 SAMANA KALAN 8742
11 MORINDA PB2608007_240123APB_FTO_103082 Punjab & Sind Bank PSIB0000268 MORINDA 846
12 MORINDA PB2608007_240123APB_FTO_103082 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 97290
13 MORINDA PB2608007_240123APB_FTO_103082 Punjab National Bank PUNB0054610 Morinda 18612
14 MORINDA PB2608007_240123APB_FTO_103082 Punjab National Bank PUNB0388300 MORINDA 5922
15 MORINDA PB2608007_240123APB_FTO_103082 State Bank of India SBIN0005849 ADB MORINDA 9870
16 MORINDA PB2608007_240123APB_FTO_103082 State Bank of India SBIN0050086 MORINDA 5640
17 MORINDA PB2608007_240123APB_FTO_103082 UCO Bank UCBA0002992 Morinda 6486
18 MORINDA PB2608007_240123APB_FTO_103082 Union Bank of India UBIN0915190 MORINDA 2256

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