Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:03:05 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_260822FTO_48109
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-08-007-052-001/164
(RASOOLPUR) 		2608007000NRG23260820220062270 26/08/2022 paramjit kaur 2608007WL004658 paramjit kaur 00045 BARB0MORIND 2256 2256 Processed 02/09/2022 4398894039 paramjit kaur ()
2 MORINDA PB-08-007-052-001/71-A
(RASOOLPUR) 		2608007000NRG23260820220062283 26/08/2022 Rajvir kaur 2608007WL004658 Rajvir kaur 00045 BARB0MORIND 1128 1128 Processed 02/09/2022 4398894033 Rajvir kaur ()
3 MORINDA PB-08-007-059-001/29
(SAMROLI) 		2608007000NRG23260820220062295 26/08/2022 Ajmer Singh 2608007WL004660 Ajmer Singh 00045 BARB0MORIND 2538 2538 Processed 02/09/2022 4398894037 Ajmer Singh ()
4 MORINDA PB-08-007-059-001/32
(SAMROLI) 		2608007000NRG23260820220062296 26/08/2022 sarabjit Kaur 2608007WL004660 sarabjit Kaur 00045 BARB0MORIND 1974 1974 Processed 02/09/2022 4398894038 sarabjit Kaur ()
5 MORINDA PB-08-007-059-001/33
(SAMROLI) 		2608007000NRG23260820220062297 26/08/2022 Jasvir Kaur 2608007WL004660 Jasvir Kaur 00045 BARB0MORIND 2538 2538 Processed 02/09/2022 4398894034 Jasvir Kaur ()
6 MORINDA PB-08-007-059-001/42
(SAMROLI) 		2608007000NRG23260820220062298 26/08/2022 Gurmeet Kaur 2608007WL004660 Gurmeet Kaur 00045 BARB0MORIND 2820 2820 Processed 02/09/2022 4398894036 Gurmeet Kaur ()
7 MORINDA PB-08-007-059-001/8-A
(SAMROLI) 		2608007000NRG23260820220062299 26/08/2022 Kamaljit Kaur 2608007WL004660 Kamaljit Kaur 00045 BARB0MORIND 2820 2820 Processed 02/09/2022 4398894035 Kamaljit Kaur ()
SubTotal 16074 16074
8 MORINDA PB-08-007-049-001/124
(RAMGAR MANDA) 		2608007000NRG23260820220062310 26/08/2022 Bahadar Singh 2608007WL004661 Bahadar Singh 00048 BKID0006571 2256 2256 Processed 02/09/2022 4398894040 Bahadar Singh ()
SubTotal 2256 2256
9 MORINDA PB-08-007-053-001/124
(RATTAN GARH) 		2608007000NRG23260820220062287 26/08/2022 Manpreet kaur 2608007WL004659 Manpreet kaur 00078 CNRB0004600 2256 2256 Processed 02/09/2022 4398894041 Manpreet kaur ()
SubTotal 2256 2256
10 MORINDA PB-08-007-049-001/19-A
(RAMGAR MANDA) 		2608007000NRG23260820220062318 26/08/2022 Surinder kaur 2608007WL004661 Surinder kaur 00152 HDFC0000161 2256 2256 Processed 02/09/2022 4398894042 Surinder kaur ()
SubTotal 2256 2256
11 MORINDA PB-08-007-048-001/60-A
(PAPRALI) 		2608007000NRG23260820220062259 26/08/2022 Nitu 2608007WL004657 Nitu 00176 IDIB000K681 1128 1128 Processed 02/09/2022 4398894043 Nitu ()
SubTotal 1128 1128
12 MORINDA PB-08-007-049-001/133
(RAMGAR MANDA) 		2608007000NRG23260820220062313 26/08/2022 Ranjit kaur 2608007WL004661 Ranjit kaur 00176 IDIB000M751 2256 2256 Processed 02/09/2022 4398894044 Ranjit kaur ()
SubTotal 2256 2256
13 MORINDA PB-08-007-053-001/58
(RATTAN GARH) 		2608007000NRG23260820220062290 26/08/2022 Jaspal Kaur 2608007WL004659 Jaspal Kaur 00349 PSIB0000268 1410 1410 Processed 02/09/2022 4398894045 Jaspal Kaur ()
14 MORINDA PB-08-007-059-001/2-A
(SAMROLI) 		2608007000NRG23260820220062294 26/08/2022 Jaswinder kaur 2608007WL004660 Jaswinder kaur 00349 PSIB0000268 2820 2820 Processed 02/09/2022 4398894046 Jaswinder kaur ()
SubTotal 4230 4230
15 MORINDA PB-08-007-043-001/82
(MARULI KHURD) 		2608007000NRG23260820220062241 26/08/2022 Sukhwant Kaur 2608007WL004656 Sukhwant Kaur 00349 PSIB0021416 1974 1974 Processed 02/09/2022 4398894072 Sukhwant Kaur ()
16 MORINDA PB-08-007-049-001/107
(RAMGAR MANDA) 		2608007000NRG23260820220062302 26/08/2022 Jasvir Kaur 2608007WL004661 Jasvir Kaur 00349 PSIB0021416 2256 2256 Processed 02/09/2022 4398894052 Jasvir Kaur ()
17 MORINDA PB-08-007-049-001/109
(RAMGAR MANDA) 		2608007000NRG23260820220062304 26/08/2022 Sarabjit Kaur 2608007WL004661 Sarabjit Kaur 00349 PSIB0021416 2256 2256 Processed 02/09/2022 4398894054 Sarabjit Kaur ()
18 MORINDA PB-08-007-049-001/114
(RAMGAR MANDA) 		2608007000NRG23260820220062307 26/08/2022 Narang Singh 2608007WL004661 Narang Singh 00349 PSIB0021416 2256 2256 Processed 02/09/2022 4398894073 Narang Singh ()
19 MORINDA PB-08-007-049-001/123
(RAMGAR MANDA) 		2608007000NRG23260820220062309 26/08/2022 Kirandeep Kaur 2608007WL004661 Kirandeep Kaur 00349 PSIB0021416 2256 2256 Processed 02/09/2022 4398894056 Kirandeep Kaur ()
20 MORINDA PB-08-007-049-001/18-A
(RAMGAR MANDA) 		2608007000NRG23260820220062317 26/08/2022 manjeet kau r 2608007WL004661 manjeet kau r 00349 PSIB0021416 1974 1974 Processed 02/09/2022 4398894055 manjeet kau r ()
21 MORINDA PB-08-007-049-001/3-A
(RAMGAR MANDA) 		2608007000NRG23260820220062321 26/08/2022 Paramjeet kaur 2608007WL004661 Paramjeet kaur 00349 PSIB0021416 2256 2256 Processed 02/09/2022 4398894064 Paramjeet kaur ()
22 MORINDA PB-08-007-049-001/34-A
(RAMGAR MANDA) 		2608007000NRG23260820220062322 26/08/2022 Pwandeep kaur 2608007WL004661 Pwandeep kaur 00349 PSIB0021416 2256 2256 Processed 02/09/2022 4398894068 Pwandeep kaur ()
23 MORINDA PB-08-007-049-001/38-A
(RAMGAR MANDA) 		2608007000NRG23260820220062323 26/08/2022 Jarnail Singh 2608007WL004661 Jarnail Singh 00349 PSIB0021416 2256 2256 Processed 02/09/2022 4398894074 Jarnail Singh ()
24 MORINDA PB-08-007-053-001/121
(RATTAN GARH) 		2608007000NRG23260820220062286 26/08/2022 Saranjit kaur 2608007WL004659 Saranjit kaur 00349 PSIB0021416 2256 2256 Processed 02/09/2022 4398894071 Saranjit kaur ()
25 MORINDA PB-08-007-053-001/44
(RATTAN GARH) 		2608007000NRG23260820220062288 26/08/2022 Paramjit Kaur 2608007WL004659 Paramjit Kaur 00349 PSIB0021416 2256 2256 Processed 02/09/2022 4398894058 Paramjit Kaur ()
26 MORINDA PB-08-007-053-001/52
(RATTAN GARH) 		2608007000NRG23260820220062289 26/08/2022 Jaswinder Kaur 2608007WL004659 Jaswinder Kaur 00349 PSIB0021416 2256 2256 Processed 02/09/2022 4398894059 Jaswinder Kaur ()
27 MORINDA PB-08-007-053-001/66
(RATTAN GARH) 		2608007000NRG23260820220062291 26/08/2022 Manjeet Kaur 2608007WL004659 Manjeet Kaur 00349 PSIB0021416 1692 1692 Processed 02/09/2022 4398894063 Manjeet Kaur ()
28 MORINDA PB-08-007-053-001/88
(RATTAN GARH) 		2608007000NRG23260820220062292 26/08/2022 Bhinder kaur 2608007WL004659 Bhinder kaur 00349 PSIB0021416 2256 2256 Processed 02/09/2022 4398894066 Bhinder kaur ()
29 MORINDA PB-08-007-053-001/96
(RATTAN GARH) 		2608007000NRG23260820220062293 26/08/2022 jaswant kaur 2608007WL004659 jaswant kaur 00349 PSIB0021416 1974 1974 Processed 02/09/2022 4398894067 jaswant kaur ()
SubTotal 32430 32430
30 MORINDA PB-08-007-011-001/29
(BOOTHGARH) 		2608007000NRG23260820220062181 26/08/2022 Gurdev Kaur 2608007WL004654 Gurdev Kaur 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398894096 Gurdev Kaur ()
31 MORINDA PB-08-007-011-001/32
(BOOTHGARH) 		2608007000NRG23260820220062183 26/08/2022 Rupinder kaur 2608007WL004654 Rupinder kaur 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398894095 Rupinder kaur ()
32 MORINDA PB-08-007-011-001/34
(BOOTHGARH) 		2608007000NRG23260820220062185 26/08/2022 Bachan Kaur 2608007WL004654 Bachan Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398894117 Bachan Kaur ()
33 MORINDA PB-08-007-023-001/109
(DOOMCHERI) 		2608007000NRG23260820220062191 26/08/2022 Mahinder kaur 2608007WL004655 Mahinder kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398894085 Mahinder kaur ()
34 MORINDA PB-08-007-023-001/110
(DOOMCHERI) 		2608007000NRG23260820220062192 26/08/2022 Ranjit kaur 2608007WL004655 Ranjit kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398894084 Ranjit kaur ()
35 MORINDA PB-08-007-023-001/112
(DOOMCHERI) 		2608007000NRG23260820220062193 26/08/2022 Hoshiar Kaur 2608007WL004655 Hoshiar Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398894087 Hoshiar Kaur ()
36 MORINDA PB-08-007-023-001/131
(DOOMCHERI) 		2608007000NRG23260820220062194 26/08/2022 BALDEV SINGH 2608007WL004655 BALDEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398894094 BALDEV SINGH ()
37 MORINDA PB-08-007-023-001/132
(DOOMCHERI) 		2608007000NRG23260820220062195 26/08/2022 Gurdev kaur 2608007WL004655 Gurdev kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398894099 Gurdev kaur ()
38 MORINDA PB-08-007-023-001/38-A
(DOOMCHERI) 		2608007000NRG23260820220062197 26/08/2022 Harbans singh 2608007WL004655 Harbans singh 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398894103 Harbans singh ()
39 MORINDA PB-08-007-023-001/87-A
(DOOMCHERI) 		2608007000NRG23260820220062207 26/08/2022 JAGDISH HAJAR 2608007WL004655 JAGDISH HAJAR 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398894113 JAGDISH HAJAR ()
40 MORINDA PB-08-007-023-001/9-A
(DOOMCHERI) 		2608007000NRG23260820220062209 26/08/2022 Paramjit kaur 2608007WL004655 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398894088 Paramjit kaur ()
41 MORINDA PB-08-007-023-001/91-A
(DOOMCHERI) 		2608007000NRG23260820220062211 26/08/2022 Balveer kaur 2608007WL004655 Balveer kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398894098 Balveer kaur ()
42 MORINDA PB-08-007-043-001/41-A
(MARULI KHURD) 		2608007000NRG23260820220062226 26/08/2022 Gulzar Kaur 2608007WL004656 Gulzar Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398894076 Gulzar Kaur ()
43 MORINDA PB-08-007-043-001/76
(MARULI KHURD) 		2608007000NRG23260820220062238 26/08/2022 Sukhwinder kaur 2608007WL004656 Sukhwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398894102 Sukhwinder kaur ()
44 MORINDA PB-08-007-043-001/77
(MARULI KHURD) 		2608007000NRG23260820220062239 26/08/2022 Jaspal kaur 2608007WL004656 Jaspal kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398894100 Jaspal kaur ()
45 MORINDA PB-08-007-048-001/41-A
(PAPRALI) 		2608007000NRG23260820220062253 26/08/2022 Baljeet Kaur 2608007WL004657 Baljeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398894119 Baljeet Kaur ()
46 MORINDA PB-08-007-048-001/83
(PAPRALI) 		2608007000NRG23260820220062261 26/08/2022 swaran k 2608007WL004657 swaran k 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398894114 swaran k ()
47 MORINDA PB-08-007-048-001/86
(PAPRALI) 		2608007000NRG23260820220062263 26/08/2022 Daljeet kaur 2608007WL004657 Daljeet kaur 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398894093 Daljeet kaur ()
48 MORINDA PB-08-007-049-001/102
(RAMGAR MANDA) 		2608007000NRG23260820220062300 26/08/2022 Jaspal Kaur 2608007WL004661 Jaspal Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398894082 Jaspal Kaur ()
49 MORINDA PB-08-007-049-001/104
(RAMGAR MANDA) 		2608007000NRG23260820220062301 26/08/2022 Shamsher Kaur 2608007WL004661 Shamsher Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398894081 Shamsher Kaur ()
50 MORINDA PB-08-007-049-001/108
(RAMGAR MANDA) 		2608007000NRG23260820220062303 26/08/2022 Paramjit Kaur 2608007WL004661 Paramjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398894078 Paramjit Kaur ()
51 MORINDA PB-08-007-049-001/110
(RAMGAR MANDA) 		2608007000NRG23260820220062305 26/08/2022 Sarabjit Kaur 2608007WL004661 Sarabjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398894079 Sarabjit Kaur ()
52 MORINDA PB-08-007-049-001/114
(RAMGAR MANDA) 		2608007000NRG23260820220062306 26/08/2022 Bhupinder kaur 2608007WL004661 Bhupinder kaur 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398894077 Bhupinder kaur ()
53 MORINDA PB-08-007-049-001/130
(RAMGAR MANDA) 		2608007000NRG23260820220062312 26/08/2022 Ranjit Kaur 2608007WL004661 Ranjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398894092 Ranjit Kaur ()
54 MORINDA PB-08-007-049-001/137
(RAMGAR MANDA) 		2608007000NRG23260820220062315 26/08/2022 Sarabjeet kaur 2608007WL004661 Sarabjeet kaur 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398894106 Sarabjeet kaur ()
55 MORINDA PB-08-007-049-001/138
(RAMGAR MANDA) 		2608007000NRG23260820220062316 26/08/2022 Jaswinder kaur 2608007WL004661 Jaswinder kaur 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398894107 Jaswinder kaur ()
56 MORINDA PB-08-007-049-001/96
(RAMGAR MANDA) 		2608007000NRG23260820220062333 26/08/2022 Sukhjinder kaur 2608007WL004661 Sukhjinder kaur 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398894109 Sukhjinder kaur ()
57 MORINDA PB-08-007-052-001/159
(RASOOLPUR) 		2608007000NRG23260820220062268 26/08/2022 Kulwant kaur 2608007WL004658 Kulwant kaur 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398894110 Kulwant kaur ()
58 MORINDA PB-08-007-052-001/160
(RASOOLPUR) 		2608007000NRG23260820220062269 26/08/2022 Kudeep Kaur 2608007WL004658 Kudeep Kaur 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398894112 Kudeep Kaur ()
59 MORINDA PB-08-007-052-001/24-A
(RASOOLPUR) 		2608007000NRG23260820220062273 26/08/2022 Daljit Kaur 2608007WL004658 Daljit Kaur 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398894089 Daljit Kaur ()
60 MORINDA PB-08-007-052-001/3-A
(RASOOLPUR) 		2608007000NRG23260820220062275 26/08/2022 SUREENDER KAUR 2608007WL004658 SUREENDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398894120 SUREENDER KAUR ()
SubTotal 54426 54426
61 MORINDA PB-08-007-043-001/14-A
(MARULI KHURD) 		2608007000NRG23260820220062216 26/08/2022 Parkash Kaur 2608007WL004656 Parkash Kaur 00354 PUNB0054610 1974 1974 Processed 02/09/2022 4398894048 Parkash Kaur ()
62 MORINDA PB-08-007-043-001/33-A
(MARULI KHURD) 		2608007000NRG23260820220062222 26/08/2022 AMANDEEP KAUR 2608007WL004656 AMANDEEP KAUR 00354 PUNB0054610 1128 1128 Processed 02/09/2022 4398894069 AMANDEEP KAUR ()
63 MORINDA PB-08-007-049-001/70
(RAMGAR MANDA) 		2608007000NRG23260820220062327 26/08/2022 Harpreet Kaur 2608007WL004661 Harpreet Kaur 00354 PUNB0054610 2256 2256 Processed 02/09/2022 4398894053 Harpreet Kaur ()
64 MORINDA PB-08-007-052-001/19-A
(RASOOLPUR) 		2608007000NRG23260820220062271 26/08/2022 rajinder Kaur 2608007WL004658 rajinder Kaur 00354 PUNB0054610 1692 1692 Processed 02/09/2022 4398894057 rajinder Kaur ()
65 MORINDA PB-08-007-052-001/34-A
(RASOOLPUR) 		2608007000NRG23260820220062277 26/08/2022 Harmanpreet Kaur 2608007WL004658 Harmanpreet Kaur 00354 PUNB0054610 2256 2256 Processed 02/09/2022 4398894070 Harmanpreet Kaur ()
66 MORINDA PB-08-007-052-001/41-A
(RASOOLPUR) 		2608007000NRG23260820220062279 26/08/2022 Nachatter Kaur 2608007WL004658 Nachatter Kaur 00354 PUNB0054610 2256 2256 Processed 02/09/2022 4398894051 Nachatter Kaur ()
SubTotal 11562 11562
67 MORINDA PB-08-007-048-001/11-A
(PAPRALI) 		2608007000NRG23260820220062245 26/08/2022 Amarjeet Kaur 2608007WL004657 Amarjeet Kaur 00354 PUNB0066210 1128 1128 Processed 02/09/2022 4398894049 Amarjeet Kaur ()
SubTotal 1128 1128
68 MORINDA PB-08-007-048-001/103
(PAPRALI) 		2608007000NRG23260820220062244 26/08/2022 paramjit kaur 2608007WL004657 paramjit kaur 00354 PUNB0388300 1128 1128 Processed 02/09/2022 4398894116 paramjit kaur ()
69 MORINDA PB-08-007-048-001/19-A
(PAPRALI) 		2608007000NRG23260820220062247 26/08/2022 Shinder Kaur 2608007WL004657 Shinder Kaur 00354 PUNB0388300 1128 1128 Processed 02/09/2022 4398894061 Shinder Kaur ()
70 MORINDA PB-08-007-048-001/34-A
(PAPRALI) 		2608007000NRG23260820220062248 26/08/2022 Manjit Kaur 2608007WL004657 Manjit Kaur 00354 PUNB0388300 1128 1128 Processed 02/09/2022 4398894062 Manjit Kaur ()
71 MORINDA PB-08-007-048-001/4-A
(PAPRALI) 		2608007000NRG23260820220062252 26/08/2022 Sukhwinder Kaur 2608007WL004657 Sukhwinder Kaur 00354 PUNB0388300 1128 1128 Processed 02/09/2022 4398894060 Sukhwinder Kaur ()
72 MORINDA PB-08-007-048-001/48-A
(PAPRALI) 		2608007000NRG23260820220062254 26/08/2022 Paramjit Kaur 2608007WL004657 Paramjit Kaur 00354 PUNB0388300 1128 1128 Processed 02/09/2022 4398894047 Paramjit Kaur ()
73 MORINDA PB-08-007-048-001/60-A
(PAPRALI) 		2608007000NRG23260820220062258 26/08/2022 Jasveer kaur 2608007WL004657 Jasveer kaur 00354 PUNB0388300 1128 1128 Processed 02/09/2022 4398894050 Jasveer kaur ()
74 MORINDA PB-08-007-048-001/87
(PAPRALI) 		2608007000NRG23260820220062264 26/08/2022 Gurmail kaur 2608007WL004657 Gurmail kaur 00354 PUNB0388300 1128 1128 Processed 02/09/2022 4398894065 Gurmail kaur ()
SubTotal 7896 7896
75 MORINDA PB-08-007-011-001/2-A
(BOOTHGARH) 		2608007000NRG23260820220062178 26/08/2022 Daljeet singh 2608007WL004654 Daljeet singh 00415 SBIN0005849 2256 2256 Processed 02/09/2022 4398894118 MR DALJEET SINGH ()
76 MORINDA PB-08-007-049-001/51-A
(RAMGAR MANDA) 		2608007000NRG23260820220062324 26/08/2022 Amanpreet Kaur 2608007WL004661 Amanpreet Kaur 00415 SBIN0005849 2256 2256 Processed 02/09/2022 4398894108 MRS AMANPREET KAUR ()
SubTotal 4512 4512
77 MORINDA PB-08-007-048-001/84
(PAPRALI) 		2608007000NRG23260820220062262 26/08/2022 sukhwinder kaur 2608007WL004657 sukhwinder kaur 00415 SBIN0050085 846 846 Processed 02/09/2022 4398894105 MRS SUKHWINDER KAUR ()
SubTotal 846 846
78 MORINDA PB-08-007-043-001/78
(MARULI KHURD) 		2608007000NRG23260820220062240 26/08/2022 Sunita Rani 2608007WL004656 Sunita Rani 00415 SBIN0050086 1410 1410 Processed 02/09/2022 4398894101 MRS SUNITA RANI ()
79 MORINDA PB-08-007-049-001/117
(RAMGAR MANDA) 		2608007000NRG23260820220062308 26/08/2022 Inderjit Kaur 2608007WL004661 Inderjit Kaur 00415 SBIN0050086 2256 2256 Processed 02/09/2022 4398894083 MRS INDERJIT KAUR ()
80 MORINDA PB-08-007-049-001/128
(RAMGAR MANDA) 		2608007000NRG23260820220062311 26/08/2022 Kuldeep kaur 2608007WL004661 Kuldeep kaur 00415 SBIN0050086 2256 2256 Processed 02/09/2022 4398894091 MR KULDEEP KAUR WO SARDARA SINGH ()
81 MORINDA PB-08-007-049-001/136
(RAMGAR MANDA) 		2608007000NRG23260820220062314 26/08/2022 Charan kaur 2608007WL004661 Charan kaur 00415 SBIN0050086 2256 2256 Processed 02/09/2022 4398894111 MRS CHARAN KAUR ()
82 MORINDA PB-08-007-049-001/69-A
(RAMGAR MANDA) 		2608007000NRG23260820220062326 26/08/2022 SHAMSHER KAUR 2608007WL004661 SHAMSHER KAUR 00415 SBIN0050086 1974 1974 Processed 02/09/2022 4398894080 MS SHAMSHER KAUR ()
83 MORINDA PB-08-007-049-001/87-A
(RAMGAR MANDA) 		2608007000NRG23260820220062331 26/08/2022 Daljeet Kaur 2608007WL004661 Daljeet Kaur 00415 SBIN0050086 2256 2256 Processed 02/09/2022 4398894075 MRS DALJEET KAUR ()
SubTotal 12408 12408
84 MORINDA PB-08-007-011-001/33
(BOOTHGARH) 		2608007000NRG23260820220062184 26/08/2022 Amarjeet kaur 2608007WL004654 Amarjeet kaur 00462 UCBA0002992 2256 2256 Processed 02/09/2022 4398894097 AMARJEET KAUR WO MALKEET SINGH ()
85 MORINDA PB-08-007-011-001/7-A
(BOOTHGARH) 		2608007000NRG23260820220062187 26/08/2022 Kirandeep Kaur 2608007WL004654 Kirandeep Kaur 00462 UCBA0002992 2256 2256 Processed 02/09/2022 4398894121 KIRANDEEP KAUR ()
SubTotal 4512 4512
86 MORINDA PB-08-007-043-001/36-A
(MARULI KHURD) 		2608007000NRG23260820220062224 26/08/2022 BALVIR KAUR 2608007WL004656 BALVIR KAUR 00468 UBIN0915190 1974 1974 Processed 02/09/2022 4398894104 BALVIR KAUR ()
87 MORINDA PB-08-007-043-001/6-A
(MARULI KHURD) 		2608007000NRG23260820220062232 26/08/2022 Nirbhai Singh 2608007WL004656 Nirbhai Singh 00468 UBIN0915190 1974 1974 Processed 02/09/2022 4398894090 Nirbhai Singh ()
88 MORINDA PB-08-007-043-001/73
(MARULI KHURD) 		2608007000NRG23260820220062237 26/08/2022 Karamjit Kaur 2608007WL004656 Karamjit Kaur 00468 UBIN0915190 1410 1410 Processed 02/09/2022 4398894086 Karamjit Kaur ()
89 MORINDA PB-08-007-043-001/83
(MARULI KHURD) 		2608007000NRG23260820220062242 26/08/2022 Harwinder Kaur 2608007WL004656 Harwinder Kaur 00468 UBIN0915190 1128 1128 Processed 02/09/2022 4398894115 Harwinder Kaur ()
SubTotal 6486 6486
Total 166662 166662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_260822FTO_48109 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 16074
2 MORINDA PB2608007_260822FTO_48109 Bank of India BKID0006571 MORINDA 2256
3 MORINDA PB2608007_260822FTO_48109 Canara Bank CNRB0004600 MORINDA 2256
4 MORINDA PB2608007_260822FTO_48109 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2256
5 MORINDA PB2608007_260822FTO_48109 Indian Bank IDIB000K681 Indian Bank Khant 1128
6 MORINDA PB2608007_260822FTO_48109 Indian Bank IDIB000M751 Morinda 2256
7 MORINDA PB2608007_260822FTO_48109 Punjab & Sind Bank PSIB0000268 MORINDA 4230
8 MORINDA PB2608007_260822FTO_48109 Punjab & Sind Bank PSIB0021416 Datarpur 32430
9 MORINDA PB2608007_260822FTO_48109 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 54426
10 MORINDA PB2608007_260822FTO_48109 Punjab National Bank PUNB0054610 Morinda 11562
11 MORINDA PB2608007_260822FTO_48109 Punjab National Bank PUNB0066210 Kurali 1128
12 MORINDA PB2608007_260822FTO_48109 Punjab National Bank PUNB0388300 MORINDA 7896
13 MORINDA PB2608007_260822FTO_48109 State Bank of India SBIN0005849 ADB MORINDA 4512
14 MORINDA PB2608007_260822FTO_48109 State Bank of India SBIN0050085 KURALI 846
15 MORINDA PB2608007_260822FTO_48109 State Bank of India SBIN0050086 MORINDA 12408
16 MORINDA PB2608007_260822FTO_48109 UCO Bank UCBA0002992 Morinda 4512
17 MORINDA PB2608007_260822FTO_48109 Union Bank of India UBIN0915190 MORINDA 6486

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