Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:56:22 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_260822APB_FTO_48110
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-08-007-011-001/2-A
(BOOTHGARH) 		2608007000NRG23260820220062177 26/08/2022 Karamjeet Kaur 2608007WL004654 Karamjeet Kaur 00349 PSIB0000268 1410 1410 Processed 02/09/2022 4399138980 KARAMJEET KAUR WO KALA SINGH UCO BANK(607066)
SubTotal 1410 1410
2 MORINDA PB-08-007-043-001/9-A
(MARULI KHURD) 		2608007000NRG23260820220062243 26/08/2022 JASWINDER KAUR 2608007WL004656 JASWINDER KAUR 00349 PSIB0021416 1974 1974 Processed 02/09/2022 4399138942 JASWINDER KAUR PUNJAB & SIND BANK(607087)
3 MORINDA PB-08-007-049-001/81-A
(RAMGAR MANDA) 		2608007000NRG23260820220062328 26/08/2022 Balihar Kaur 2608007WL004661 Balihar Kaur 00349 PSIB0021416 1974 1974 Processed 02/09/2022 4399138937 BALIHAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
4 MORINDA PB-08-007-011-001/14-A
(BOOTHGARH) 		2608007000NRG23260820220062172 26/08/2022 Harjeet Kaur 2608007WL004654 Harjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4399138965 HARJEET KAUR WO LAKHWINDER SINGH UCO BANK(607066)
5 MORINDA PB-08-007-011-001/16-A
(BOOTHGARH) 		2608007000NRG23260820220062174 26/08/2022 Balbir Kaur 2608007WL004654 Balbir Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399138971 BALVIR KAUR WO RAM PRATAP SINGH UCO BANK(607066)
6 MORINDA PB-08-007-011-001/17-A
(BOOTHGARH) 		2608007000NRG23260820220062175 26/08/2022 Parkash Kaur 2608007WL004654 Parkash Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399138964 PARKASH KAUR W/O JAGA SINGH PUNJAB GRAMIN BANK(607138)
7 MORINDA PB-08-007-011-001/25
(BOOTHGARH) 		2608007000NRG23260820220062179 26/08/2022 Paramjit Singh 2608007WL004654 Paramjit Singh 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4399138963 PARAMJIT SINGH S/O GARIB SINGH PUNJAB GRAMIN BANK(607138)
8 MORINDA PB-08-007-011-001/6-A
(BOOTHGARH) 		2608007000NRG23260820220062186 26/08/2022 Gurmeet Kaur 2608007WL004654 Gurmeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4399138972 GURMIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
9 MORINDA PB-08-007-023-001/100-A
(DOOMCHERI) 		2608007000NRG23260820220062189 26/08/2022 baljinder kaur 2608007WL004655 baljinder kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4399138970 MISS PARAMJIT KAUR UNG BALJINDER KAUR STATE BANK OF INDIA(508548)
10 MORINDA PB-08-007-023-001/101
(DOOMCHERI) 		2608007000NRG23260820220062190 26/08/2022 Jasvir Kaur 2608007WL004655 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399138968 JASVIR KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
11 MORINDA PB-08-007-023-001/17-A
(DOOMCHERI) 		2608007000NRG23260820220062196 26/08/2022 Jasmeet Singh 2608007WL004655 Jasmeet Singh 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4399138969 JASMEET SINGH S/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
12 MORINDA PB-08-007-023-001/90-A
(DOOMCHERI) 		2608007000NRG23260820220062210 26/08/2022 ROOP SINGH 2608007WL004655 ROOP SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399138962 ROOP SINGH S/O DAYA RAM PUNJAB GRAMIN BANK(607138)
13 MORINDA PB-08-007-023-001/99
(DOOMCHERI) 		2608007000NRG23260820220062213 26/08/2022 Amarjit Kaur 2608007WL004655 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4399138967 AMARJIT KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
14 MORINDA PB-08-007-043-001/11-A
(MARULI KHURD) 		2608007000NRG23260820220062214 26/08/2022 JASWINDER KAUR 2608007WL004656 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399138976 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
15 MORINDA PB-08-007-049-001/24-A
(RAMGAR MANDA) 		2608007000NRG23260820220062319 26/08/2022 Manpreet Kaur 2608007WL004661 Manpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399138973 MANPREET KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
16 MORINDA PB-08-007-049-001/92
(RAMGAR MANDA) 		2608007000NRG23260820220062332 26/08/2022 Neelam Rani 2608007WL004661 Neelam Rani 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4399138978 NEELAM RANI W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 22560 22560
17 MORINDA PB-08-007-043-001/12-A
(MARULI KHURD) 		2608007000NRG23260820220062215 26/08/2022 Ranjit Kaur 2608007WL004656 Ranjit Kaur 00354 PUNB0054610 1692 1692 Processed 03/09/2022 4399138923 RANJIT KAUR W O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
18 MORINDA PB-08-007-043-001/2-A
(MARULI KHURD) 		2608007000NRG23260820220062217 26/08/2022 Kuldeep Kaur 2608007WL004656 Kuldeep Kaur 00354 PUNB0054610 1692 1692 Processed 03/09/2022 4399138927 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
19 MORINDA PB-08-007-043-001/22-A
(MARULI KHURD) 		2608007000NRG23260820220062218 26/08/2022 Rattan Kaur 2608007WL004656 Rattan Kaur 00354 PUNB0054610 1974 1974 Processed 03/09/2022 4399138982 RATTAN KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
20 MORINDA PB-08-007-043-001/28-A
(MARULI KHURD) 		2608007000NRG23260820220062219 26/08/2022 Bhupinder Kaur 2608007WL004656 Bhupinder Kaur 00354 PUNB0054610 1974 1974 Processed 03/09/2022 4399138928 BHUPINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
21 MORINDA PB-08-007-043-001/3-A
(MARULI KHURD) 		2608007000NRG23260820220062220 26/08/2022 Jaswinder Kaur 2608007WL004656 Jaswinder Kaur 00354 PUNB0054610 1692 1692 Processed 02/09/2022 4399138929 Mrs. JASWINDER KAUR W/O GURMEET SINGH INDIAN BANK(607105)
22 MORINDA PB-08-007-043-001/33-A
(MARULI KHURD) 		2608007000NRG23260820220062221 26/08/2022 Parkash Kaur 2608007WL004656 Parkash Kaur 00354 PUNB0054610 1692 1692 Processed 03/09/2022 4399138981 PARKASH KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
23 MORINDA PB-08-007-043-001/39-A
(MARULI KHURD) 		2608007000NRG23260820220062225 26/08/2022 Jaswinder Kaur 2608007WL004656 Jaswinder Kaur 00354 PUNB0054610 1974 1974 Processed 03/09/2022 4399138984 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
24 MORINDA PB-08-007-043-001/45-A
(MARULI KHURD) 		2608007000NRG23260820220062227 26/08/2022 Baljit kaur 2608007WL004656 Baljit kaur 00354 PUNB0054610 1974 1974 Processed 03/09/2022 4399138983 BALJEET KAUR W O RULDA SINGH PUNJAB NATIONAL BANK(508568)
25 MORINDA PB-08-007-043-001/5-A
(MARULI KHURD) 		2608007000NRG23260820220062229 26/08/2022 Paramjit Kaur 2608007WL004656 Paramjit Kaur 00354 PUNB0054610 1974 1974 Processed 03/09/2022 4399138930 PARAMJIT KAUR WO JANAK SINGH PUNJAB NATIONAL BANK(508568)
26 MORINDA PB-08-007-043-001/57-A
(MARULI KHURD) 		2608007000NRG23260820220062230 26/08/2022 Gurmail Kaur 2608007WL004656 Gurmail Kaur 00354 PUNB0054610 1410 1410 Processed 02/09/2022 4399138924 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
27 MORINDA PB-08-007-043-001/60
(MARULI KHURD) 		2608007000NRG23260820220062233 26/08/2022 Kulvir Kaur 2608007WL004656 Kulvir Kaur 00354 PUNB0054610 1974 1974 Processed 03/09/2022 4399138921 KULVEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
28 MORINDA PB-08-007-043-001/61
(MARULI KHURD) 		2608007000NRG23260820220062234 26/08/2022 Paramjit Kaur 2608007WL004656 Paramjit Kaur 00354 PUNB0054610 1974 1974 Processed 03/09/2022 4399138922 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
29 MORINDA PB-08-007-043-001/62
(MARULI KHURD) 		2608007000NRG23260820220062235 26/08/2022 Gurmeet Kaur 2608007WL004656 Gurmeet Kaur 00354 PUNB0054610 1974 1974 Processed 03/09/2022 4399138939 GURMEET KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
30 MORINDA PB-08-007-043-001/64
(MARULI KHURD) 		2608007000NRG23260820220062236 26/08/2022 Kiran Bala 2608007WL004656 Kiran Bala 00354 PUNB0054610 1974 1974 Processed 03/09/2022 4399138938 KIRAN BALA WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
31 MORINDA PB-08-007-052-001/116-A
(RASOOLPUR) 		2608007000NRG23260820220062265 26/08/2022 Surjeet Kaur 2608007WL004658 Surjeet Kaur 00354 PUNB0054610 2256 2256 Processed 02/09/2022 4399138925 SURJIT KAUR BANK OF BARODA(606985)
32 MORINDA PB-08-007-052-001/121
(RASOOLPUR) 		2608007000NRG23260820220062266 26/08/2022 Balvir Kaur 2608007WL004658 Balvir Kaur 00354 PUNB0054610 2256 2256 Processed 03/09/2022 4399138919 BALBIR KAUR SATKAR SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
33 MORINDA PB-08-007-052-001/15-A
(RASOOLPUR) 		2608007000NRG23260820220062267 26/08/2022 Paramjit Kaur 2608007WL004658 Paramjit Kaur 00354 PUNB0054610 1974 1974 Processed 02/09/2022 4399138987 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
34 MORINDA PB-08-007-052-001/22-A
(RASOOLPUR) 		2608007000NRG23260820220062272 26/08/2022 Surinder Kaur 2608007WL004658 Surinder Kaur 00354 PUNB0054610 2256 2256 Processed 03/09/2022 4399138991 SURINDER KAUR W O GURDEV SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
35 MORINDA PB-08-007-052-001/26-A
(RASOOLPUR) 		2608007000NRG23260820220062274 26/08/2022 Amerjeet kaur 2608007WL004658 Amerjeet kaur 00354 PUNB0054610 2256 2256 Processed 02/09/2022 4399138992 AMARJIT KAUR HDFC BANK LTD(607152)
36 MORINDA PB-08-007-052-001/30-A
(RASOOLPUR) 		2608007000NRG23260820220062276 26/08/2022 Sukhwinder Kaur 2608007WL004658 Sukhwinder Kaur 00354 PUNB0054610 2256 2256 Processed 02/09/2022 4399138986 SUKHWINDER KAUR CANARA BANK(508532)
37 MORINDA PB-08-007-052-001/4-A
(RASOOLPUR) 		2608007000NRG23260820220062278 26/08/2022 Surinder Kaur 2608007WL004658 Surinder Kaur 00354 PUNB0054610 1128 1128 Processed 02/09/2022 4399138985 Surinder Kaur BANK OF BARODA(606985)
38 MORINDA PB-08-007-052-001/46-A
(RASOOLPUR) 		2608007000NRG23260820220062280 26/08/2022 Baljeet Kaur 2608007WL004658 Baljeet Kaur 00354 PUNB0054610 2256 2256 Processed 03/09/2022 4399138993 BALJIT KAUR WO GURDIYAL SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
39 MORINDA PB-08-007-052-001/65-A
(RASOOLPUR) 		2608007000NRG23260820220062281 26/08/2022 Sarabjeet Kaur 2608007WL004658 Sarabjeet Kaur 00354 PUNB0054610 1410 1410 Processed 03/09/2022 4399138990 SARABJIT KAUR W O GULJIT SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
40 MORINDA PB-08-007-052-001/7-A
(RASOOLPUR) 		2608007000NRG23260820220062282 26/08/2022 Baljeet kaur 2608007WL004658 Baljeet kaur 00354 PUNB0054610 2256 2256 Processed 03/09/2022 4399138989 BALJIT KAUR W O BAHADER SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
41 MORINDA PB-08-007-052-001/79-A
(RASOOLPUR) 		2608007000NRG23260820220062284 26/08/2022 supinder kaur 2608007WL004658 supinder kaur 00354 PUNB0054610 1974 1974 Processed 02/09/2022 4399138943 SUPINDER KAUR HDFC BANK LTD(607152)
42 MORINDA PB-08-007-052-001/85-A
(RASOOLPUR) 		2608007000NRG23260820220062285 26/08/2022 Manjeet kaur 2608007WL004658 Manjeet kaur 00354 PUNB0054610 1692 1692 Processed 03/09/2022 4399138988 MANJIT KAUR W O NETAR SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
SubTotal 49914 49914
43 MORINDA PB-08-007-011-001/10-A
(BOOTHGARH) 		2608007000NRG23260820220062171 26/08/2022 Rajinder Kaur 2608007WL004654 Rajinder Kaur 00354 PUNB0388300 2256 2256 Processed 02/09/2022 4399138936 RAJINDER KAUR WO GURMUKH SINGH UCO BANK(607066)
44 MORINDA PB-08-007-011-001/18-A
(BOOTHGARH) 		2608007000NRG23260820220062176 26/08/2022 Shinder Kaur 2608007WL004654 Shinder Kaur 00354 PUNB0388300 2256 2256 Processed 03/09/2022 4399138940 INDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
45 MORINDA PB-08-007-011-001/26
(BOOTHGARH) 		2608007000NRG23260820220062180 26/08/2022 Rajwant Kaur 2608007WL004654 Rajwant Kaur 00354 PUNB0388300 2256 2256 Processed 02/09/2022 4399138935 RAJWANT KAUR WO BALVIR SINGH UCO BANK(607066)
46 MORINDA PB-08-007-048-001/16-A
(PAPRALI) 		2608007000NRG23260820220062246 26/08/2022 Ranjit Kaur 2608007WL004657 Ranjit Kaur 00354 PUNB0388300 1128 1128 Processed 03/09/2022 4399138966 RANJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
47 MORINDA PB-08-007-048-001/37-A
(PAPRALI) 		2608007000NRG23260820220062249 26/08/2022 Dalveer kaur 2608007WL004657 Dalveer kaur 00354 PUNB0388300 1128 1128 Processed 03/09/2022 4399138941 DALBIR KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
48 MORINDA PB-08-007-048-001/38-A
(PAPRALI) 		2608007000NRG23260820220062250 26/08/2022 Ranjeet kaur 2608007WL004657 Ranjeet kaur 00354 PUNB0388300 1128 1128 Processed 02/09/2022 4399138926 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
49 MORINDA PB-08-007-048-001/39-A
(PAPRALI) 		2608007000NRG23260820220062251 26/08/2022 manjeet kaur 2608007WL004657 manjeet kaur 00354 PUNB0388300 1128 1128 Processed 03/09/2022 4399138961 MANJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
50 MORINDA PB-08-007-048-001/53-A
(PAPRALI) 		2608007000NRG23260820220062255 26/08/2022 Amarjit Kaur 2608007WL004657 Amarjit Kaur 00354 PUNB0388300 1128 1128 Processed 03/09/2022 4399138960 AMARJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
51 MORINDA PB-08-007-048-001/59-A
(PAPRALI) 		2608007000NRG23260820220062256 26/08/2022 Manjeet kaur 2608007WL004657 Manjeet kaur 00354 PUNB0388300 1128 1128 Processed 03/09/2022 4399138944 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
52 MORINDA PB-08-007-048-001/6-A
(PAPRALI) 		2608007000NRG23260820220062257 26/08/2022 Jasvir Kaur 2608007WL004657 Jasvir Kaur 00354 PUNB0388300 1128 1128 Processed 03/09/2022 4399138979 JASVIR KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
53 MORINDA PB-08-007-048-001/63-A
(PAPRALI) 		2608007000NRG23260820220062260 26/08/2022 Balwinder kaur 2608007WL004657 Balwinder kaur 00354 PUNB0388300 1128 1128 Processed 03/09/2022 4399138946 BALWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
54 MORINDA PB-08-007-011-001/16-A
(BOOTHGARH) 		2608007000NRG23260820220062173 26/08/2022 Ram partap Singhj 2608007WL004654 Ram partap Singhj 00415 SBIN0005849 2256 2256 Processed 02/09/2022 4399138945 RAM PARTAP SINGH STATE BANK OF INDIA(508548)
55 MORINDA PB-08-007-043-001/46-A
(MARULI KHURD) 		2608007000NRG23260820220062228 26/08/2022 Sajjan Singh 2608007WL004656 Sajjan Singh 00415 SBIN0005849 846 846 Processed 02/09/2022 4399138931 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
56 MORINDA PB-08-007-023-001/60-A
(DOOMCHERI) 		2608007000NRG23260820220062198 26/08/2022 sarabjeet kaur 2608007WL004655 sarabjeet kaur 00415 SBIN0050086 1410 1410 Processed 02/09/2022 4399138947 SARABJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
57 MORINDA PB-08-007-023-001/61-A
(DOOMCHERI) 		2608007000NRG23260820220062199 26/08/2022 manjit kaur 2608007WL004655 manjit kaur 00415 SBIN0050086 1692 1692 Processed 02/09/2022 4399138948 MANJIT KAUR W/O SWARANJIT SINGH PUNJAB GRAMIN BANK(607138)
58 MORINDA PB-08-007-023-001/62-A
(DOOMCHERI) 		2608007000NRG23260820220062200 26/08/2022 jamer kaur 2608007WL004655 jamer kaur 00415 SBIN0050086 1410 1410 Processed 02/09/2022 4399138949 JAMER KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
59 MORINDA PB-08-007-023-001/63-A
(DOOMCHERI) 		2608007000NRG23260820220062201 26/08/2022 baljeet kaur 2608007WL004655 baljeet kaur 00415 SBIN0050086 1410 1410 Processed 02/09/2022 4399138950 BALJIT KAUR W/O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
60 MORINDA PB-08-007-023-001/64-A
(DOOMCHERI) 		2608007000NRG23260820220062202 26/08/2022 kulwinder kaur 2608007WL004655 kulwinder kaur 00415 SBIN0050086 1692 1692 Processed 02/09/2022 4399138951 KULWINDER KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
61 MORINDA PB-08-007-023-001/73-A
(DOOMCHERI) 		2608007000NRG23260820220062203 26/08/2022 JAGTAR SINGH 2608007WL004655 JAGTAR SINGH 00415 SBIN0050086 1692 1692 Processed 02/09/2022 4399138952 JAGTAR SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
62 MORINDA PB-08-007-023-001/77-A
(DOOMCHERI) 		2608007000NRG23260820220062204 26/08/2022 gurmeet kaur 2608007WL004655 gurmeet kaur 00415 SBIN0050086 1692 1692 Processed 02/09/2022 4399138953 GURMEET KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
63 MORINDA PB-08-007-023-001/82-A
(DOOMCHERI) 		2608007000NRG23260820220062205 26/08/2022 jasvir kaur 2608007WL004655 jasvir kaur 00415 SBIN0050086 1410 1410 Processed 02/09/2022 4399138954 JASVIR KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
64 MORINDA PB-08-007-023-001/86-A
(DOOMCHERI) 		2608007000NRG23260820220062206 26/08/2022 jaswinder kaur 2608007WL004655 jaswinder kaur 00415 SBIN0050086 1692 1692 Processed 02/09/2022 4399138955 JASWINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
65 MORINDA PB-08-007-023-001/88-A
(DOOMCHERI) 		2608007000NRG23260820220062208 26/08/2022 GURMAIL KAUR 2608007WL004655 GURMAIL KAUR 00415 SBIN0050086 1410 1410 Processed 02/09/2022 4399138956 GURMEL KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
66 MORINDA PB-08-007-023-001/92-A
(DOOMCHERI) 		2608007000NRG23260820220062212 26/08/2022 gurmeet singh 2608007WL004655 gurmeet singh 00415 SBIN0050086 846 846 Processed 02/09/2022 4399138957 MR GURMEET SINGH STATE BANK OF INDIA(508548)
67 MORINDA PB-08-007-049-001/25-A
(RAMGAR MANDA) 		2608007000NRG23260820220062320 26/08/2022 sarbjit kaur 2608007WL004661 sarbjit kaur 00415 SBIN0050086 2256 2256 Processed 02/09/2022 4399138977 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
68 MORINDA PB-08-007-049-001/60-A
(RAMGAR MANDA) 		2608007000NRG23260820220062325 26/08/2022 kamaljit kaur 2608007WL004661 kamaljit kaur 00415 SBIN0050086 1974 1974 Processed 02/09/2022 4399138958 KAMALJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
69 MORINDA PB-08-007-049-001/83-A
(RAMGAR MANDA) 		2608007000NRG23260820220062329 26/08/2022 davinder kaur 2608007WL004661 davinder kaur 00415 SBIN0050086 282 282 Processed 02/09/2022 4399138959 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
70 MORINDA PB-08-007-049-001/85-A
(RAMGAR MANDA) 		2608007000NRG23260820220062330 26/08/2022 BALVINDER KAUR 2608007WL004661 BALVINDER KAUR 00415 SBIN0050086 2256 2256 Processed 02/09/2022 4399138974 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 23124 23124
71 MORINDA PB-08-007-011-001/1-A
(BOOTHGARH) 		2608007000NRG23260820220062170 26/08/2022 Amarjeet Kaur 2608007WL004654 Amarjeet Kaur 00462 UCBA0002992 1974 1974 Processed 02/09/2022 4399138932 AMARJIT KAUR WO LAKHVIR SINGH UCO BANK(607066)
72 MORINDA PB-08-007-011-001/3-A
(BOOTHGARH) 		2608007000NRG23260820220062182 26/08/2022 Parkash Singh 2608007WL004654 Parkash Singh 00462 UCBA0002992 1974 1974 Processed 02/09/2022 4399138933 PARKASH SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
73 MORINDA PB-08-007-011-001/8-A
(BOOTHGARH) 		2608007000NRG23260820220062188 26/08/2022 Sukhwinder Kaur 2608007WL004654 Sukhwinder Kaur 00462 UCBA0002992 1692 1692 Processed 02/09/2022 4399138934 SUKHWINDER KAUR WO SEWA SINGH UCO BANK(607066)
SubTotal 5640 5640
74 MORINDA PB-08-007-043-001/34-A
(MARULI KHURD) 		2608007000NRG23260820220062223 26/08/2022 BALWINDER KAUR 2608007WL004656 BALWINDER KAUR 00468 UBIN0915190 1974 1974 Processed 02/09/2022 4399138975 BALWINDER KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
75 MORINDA PB-08-007-043-001/58
(MARULI KHURD) 		2608007000NRG23260820220062231 26/08/2022 Kamaljit Kaur 2608007WL004656 Kamaljit Kaur 00468 UBIN0915190 1692 1692 Processed 02/09/2022 4399138920 KAMALJIT KAUR W O NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3666 3666
Total 129156 129156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_260822APB_FTO_48110 Punjab & Sind Bank PSIB0000268 MORINDA 1410
2 MORINDA PB2608007_260822APB_FTO_48110 Punjab & Sind Bank PSIB0021416 Datarpur 3948
3 MORINDA PB2608007_260822APB_FTO_48110 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22560
4 MORINDA PB2608007_260822APB_FTO_48110 Punjab National Bank PUNB0054610 Morinda 49914
5 MORINDA PB2608007_260822APB_FTO_48110 Punjab National Bank PUNB0388300 MORINDA 15792
6 MORINDA PB2608007_260822APB_FTO_48110 State Bank of India SBIN0005849 ADB MORINDA 3102
7 MORINDA PB2608007_260822APB_FTO_48110 State Bank of India SBIN0050086 MORINDA 23124
8 MORINDA PB2608007_260822APB_FTO_48110 UCO Bank UCBA0002992 Morinda 5640
9 MORINDA PB2608007_260822APB_FTO_48110 Union Bank of India UBIN0915190 MORINDA 3666

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