Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:28:35 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_280323APB_FTO_121138
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-08-007-064-001/145
(SOTAL BABA) 		2608007000NRG23280320230144504 28/03/2023 Ravia bano 2608007WL011062 Ravia bano 00045 BARB0MORIND 564 564 Processed 01/04/2023 0415820606 RAVIA BANO BANK OF BARODA(606985)
2 MORINDA PB-08-007-064-001/97-A
(SOTAL BABA) 		2608007000NRG23280320230144528 28/03/2023 Mewa Singh 2608007WL011062 Mewa Singh 00045 BARB0MORIND 1692 1692 Processed 01/04/2023 0415820605 MEWA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
3 MORINDA PB-08-007-025-001/115
(FATEHPUR) 		2608007000NRG23280320230144440 28/03/2023 Rajvinder Kaur 2608007WL011058 Rajvinder Kaur 00048 BKID0006571 1128 1128 Processed 01/04/2023 0415820565 RAJVINDER KAUR WO RAVINDER SINGH BANK OF INDIA(508505)
4 MORINDA PB-08-007-057-001/114
(SAMANA KALA) 		2608007000NRG23280320230144460 28/03/2023 Banita Rani 2608007WL011060 Banita Rani 00048 BKID0006571 846 846 Processed 01/04/2023 0415820580 BANITA RANI WO KESHAR SINGH BANK OF INDIA(508505)
5 MORINDA PB-08-007-057-001/120
(SAMANA KALA) 		2608007000NRG23280320230144463 28/03/2023 Savita Rani 2608007WL011060 Savita Rani 00048 BKID0006571 564 564 Processed 01/04/2023 0415820579 SAVITA RANI WO GURMUKH SINGH BANK OF INDIA(508505)
6 MORINDA PB-08-007-057-001/72
(SAMANA KALA) 		2608007000NRG23280320230144475 28/03/2023 Surinder kaur 2608007WL011060 Surinder kaur 00048 BKID0006571 846 846 Processed 01/04/2023 0415820574 Mrs. SURINDER KAUR INDIAN BANK(607105)
SubTotal 3384 3384
7 MORINDA PB-08-007-025-001/101-A
(FATEHPUR) 		2608007000NRG23280320230144438 28/03/2023 Kamaljit Kaur 2608007WL011058 Kamaljit Kaur 00078 CNRB0004600 846 846 Processed 01/04/2023 0415820623 KAMALJEET KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
8 MORINDA PB-08-007-025-001/43-A
(FATEHPUR) 		2608007000NRG23280320230144446 28/03/2023 Baljinder Kaur 2608007WL011058 Baljinder Kaur 00078 CNRB0004600 282 282 Processed 01/04/2023 0415820620 BALJINDER KAUR CANARA BANK(508532)
9 MORINDA PB-08-007-025-001/44-A
(FATEHPUR) 		2608007000NRG23280320230144447 28/03/2023 Beena Rani 2608007WL011058 Beena Rani 00078 CNRB0004600 1128 1128 Processed 01/04/2023 0415820545 BINA RANI W/OKULWANT SINGH PUNJAB GRAMIN BANK(607138)
10 MORINDA PB-08-007-025-001/50-A
(FATEHPUR) 		2608007000NRG23280320230144448 28/03/2023 Charanjeet Kaur 2608007WL011058 Charanjeet Kaur 00078 CNRB0004600 846 846 Processed 01/04/2023 0415820542 CHARANJIT KAUR W/O HARMEET SINGH PUNJAB GRAMIN BANK(607138)
11 MORINDA PB-08-007-025-001/81-A
(FATEHPUR) 		2608007000NRG23280320230144451 28/03/2023 Sonia Rani 2608007WL011058 Sonia Rani 00078 CNRB0004600 1128 1128 Processed 01/04/2023 0415820543 SONIA RANI CANARA BANK(508532)
12 MORINDA PB-08-007-025-001/82-A
(FATEHPUR) 		2608007000NRG23280320230144452 28/03/2023 Kuldeep Kaur 2608007WL011058 Kuldeep Kaur 00078 CNRB0004600 1128 1128 Processed 01/04/2023 0415820621 KULDEEP KAUR PUNJAB & SIND BANK(607087)
13 MORINDA PB-08-007-025-001/88-A
(FATEHPUR) 		2608007000NRG23280320230144454 28/03/2023 Manjeet Kaur 2608007WL011058 Manjeet Kaur 00078 CNRB0004600 846 846 Processed 01/04/2023 0415820624 MANJIT KAUR CANARA BANK(508532)
14 MORINDA PB-08-007-025-001/97-A
(FATEHPUR) 		2608007000NRG23280320230144455 28/03/2023 Ranjit Kaur 2608007WL011058 Ranjit Kaur 00078 CNRB0004600 1128 1128 Processed 01/04/2023 0415820622 RANJEET KAUR W/O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
15 MORINDA PB-08-007-064-001/110
(SOTAL BABA) 		2608007000NRG23280320230144497 28/03/2023 Pardeep Kumar 2608007WL011062 Pardeep Kumar 00078 CNRB0004600 1692 1692 Processed 01/04/2023 0415820564 PARDEEP KUMAR SO JAGDISH CHAND PUNJAB GRAMIN BANK(607138)
16 MORINDA PB-08-007-064-001/116
(SOTAL BABA) 		2608007000NRG23280320230144498 28/03/2023 Balvir Singh 2608007WL011062 Balvir Singh 00078 CNRB0004600 1692 1692 Processed 01/04/2023 0415820567 BALVIR SINGH CANARA BANK(508532)
17 MORINDA PB-08-007-064-001/35-A
(SOTAL BABA) 		2608007000NRG23280320230144507 28/03/2023 charan kaur 2608007WL011062 charan kaur 00078 CNRB0004600 1128 1128 Processed 01/04/2023 0415820609 CHARAN KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
18 MORINDA PB-08-007-064-001/38-A
(SOTAL BABA) 		2608007000NRG23280320230144509 28/03/2023 sukhwinder kaur 2608007WL011062 sukhwinder kaur 00078 CNRB0004600 1692 1692 Processed 01/04/2023 0415820600 RESHMA DO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
19 MORINDA PB-08-007-064-001/4-A
(SOTAL BABA) 		2608007000NRG23280320230144510 28/03/2023 Bhupinder singh 2608007WL011062 Bhupinder singh 00078 CNRB0004600 1692 1692 Processed 01/04/2023 0415820610 BHUPINDER SINGH SO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
20 MORINDA PB-08-007-064-001/42-A
(SOTAL BABA) 		2608007000NRG23280320230144512 28/03/2023 prem kaur 2608007WL011062 prem kaur 00078 CNRB0004600 1692 1692 Processed 01/04/2023 0415820611 PREM KAUR PLA 67967 PUNJAB & SIND BANK(607087)
21 MORINDA PB-08-007-064-001/43-A
(SOTAL BABA) 		2608007000NRG23280320230144513 28/03/2023 baljit kaur 2608007WL011062 baljit kaur 00078 CNRB0004600 1410 1410 Processed 01/04/2023 0415820601 BALJIT KAUR CANARA BANK(508532)
22 MORINDA PB-08-007-064-001/45-A
(SOTAL BABA) 		2608007000NRG23280320230144514 28/03/2023 jasvir kaur 2608007WL011062 jasvir kaur 00078 CNRB0004600 1410 1410 Processed 01/04/2023 0415820612 JASVIR KAUR W/O NIRMAL SINGH UCO BANK(607066)
23 MORINDA PB-08-007-064-001/47-A
(SOTAL BABA) 		2608007000NRG23280320230144515 28/03/2023 kamla devi 2608007WL011062 kamla devi 00078 CNRB0004600 1692 1692 Processed 01/04/2023 0415820602 KAMLA W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
24 MORINDA PB-08-007-064-001/54-A
(SOTAL BABA) 		2608007000NRG23280320230144517 28/03/2023 Shinder kaur 2608007WL011062 Shinder kaur 00078 CNRB0004600 1692 1692 Processed 01/04/2023 0415820603 SHINDER KAUR PUNJAB & SIND BANK(607087)
25 MORINDA PB-08-007-064-001/55-A
(SOTAL BABA) 		2608007000NRG23280320230144518 28/03/2023 Gurdev kaur 2608007WL011062 Gurdev kaur 00078 CNRB0004600 1128 1128 Processed 01/04/2023 0415820613 GURDEV KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
26 MORINDA PB-08-007-064-001/68-A
(SOTAL BABA) 		2608007000NRG23280320230144520 28/03/2023 charan kaur 2608007WL011062 charan kaur 00078 CNRB0004600 1692 1692 Processed 01/04/2023 0415820544 CHARAN KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
27 MORINDA PB-08-007-064-001/70-A
(SOTAL BABA) 		2608007000NRG23280320230144521 28/03/2023 sukhwinder kaur 2608007WL011062 sukhwinder kaur 00078 CNRB0004600 1692 1692 Processed 01/04/2023 0415820625 SUKHWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
28 MORINDA PB-08-007-064-001/71-A
(SOTAL BABA) 		2608007000NRG23280320230144522 28/03/2023 Tej kaur 2608007WL011062 Tej kaur 00078 CNRB0004600 846 846 Processed 01/04/2023 0415820614 TEJ KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
29 MORINDA PB-08-007-064-001/72-A
(SOTAL BABA) 		2608007000NRG23280320230144523 28/03/2023 kuldeep kaur 2608007WL011062 kuldeep kaur 00078 CNRB0004600 1692 1692 Processed 01/04/2023 0415820615 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MORINDA PB-08-007-064-001/84-A
(SOTAL BABA) 		2608007000NRG23280320230144525 28/03/2023 Balwinder kaur 2608007WL011062 Balwinder kaur 00078 CNRB0004600 1692 1692 Processed 01/04/2023 0415820616 BALWINDER KAUR UCO BANK(607066)
31 MORINDA PB-08-007-064-001/86-A
(SOTAL BABA) 		2608007000NRG23280320230144526 28/03/2023 Rulda singh 2608007WL011062 Rulda singh 00078 CNRB0004600 846 846 Processed 01/04/2023 0415820604 RULDA SINGH PUNJAB & SIND BANK(607087)
32 MORINDA PB-08-007-064-001/96-A
(SOTAL BABA) 		2608007000NRG23280320230144527 28/03/2023 mehar kaur 2608007WL011062 mehar kaur 00078 CNRB0004600 1128 1128 Processed 01/04/2023 0415820617 MEHAR KAUR CANARA BANK(508532)
33 MORINDA PB-08-007-064-001/98-A
(SOTAL BABA) 		2608007000NRG23280320230144529 28/03/2023 mandeep kaur 2608007WL011062 mandeep kaur 00078 CNRB0004600 1410 1410 Processed 01/04/2023 0415820618 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
34 MORINDA PB-08-007-064-001/99-A
(SOTAL BABA) 		2608007000NRG23280320230144530 28/03/2023 Harpal singh 2608007WL011062 Harpal singh 00078 CNRB0004600 1692 1692 Processed 01/04/2023 0415820619 HARPAL SINGH CANARA BANK(508532)
SubTotal 36942 36942
35 MORINDA PB-08-007-060-001/5-A
(SANGAT PURA) 		2608007000NRG23280320230144494 28/03/2023 ajmer singh 2608007WL011061 ajmer singh 00127 FDRL0001915 1128 1128 Processed 31/03/2023 0415820598 AJMER SINGH FEDERAL BANK(607165)
SubTotal 1128 1128
36 MORINDA PB-08-007-025-001/42-A
(FATEHPUR) 		2608007000NRG23280320230144445 28/03/2023 Jaspal Kaur 2608007WL011058 Jaspal Kaur 00152 HDFC0000161 564 564 Processed 01/04/2023 0415820547 JASPAL KAUR HDFC BANK LTD(607152)
37 MORINDA PB-08-007-025-001/59-A
(FATEHPUR) 		2608007000NRG23280320230144449 28/03/2023 amarjit Kaur 2608007WL011058 amarjit Kaur 00152 HDFC0000161 1128 1128 Processed 01/04/2023 0415820546 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
38 MORINDA PB-08-007-064-001/137
(SOTAL BABA) 		2608007000NRG23280320230144503 28/03/2023 darshan Singh 2608007WL011062 darshan Singh 00176 IDIB000K324 1692 1692 Processed 01/04/2023 0415820608 DARSHAN SINGH SO HAJARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
39 MORINDA PB-08-007-057-001/106
(SAMANA KALA) 		2608007000NRG23280320230144457 28/03/2023 Videya 2608007WL011060 Videya 00176 IDIB000S277 846 846 Processed 01/04/2023 0415820555 VIDYA KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
40 MORINDA PB-08-007-057-001/107
(SAMANA KALA) 		2608007000NRG23280320230144458 28/03/2023 Mangita 2608007WL011060 Mangita 00176 IDIB000S277 846 846 Processed 01/04/2023 0415820559 Mrs. MANGITA . INDIAN BANK(607105)
41 MORINDA PB-08-007-057-001/113
(SAMANA KALA) 		2608007000NRG23280320230144459 28/03/2023 Harwinder Kaur 2608007WL011060 Harwinder Kaur 00176 IDIB000S277 846 846 Processed 01/04/2023 0415820556 Mrs. HARVINDER KAUR INDIAN BANK(607105)
42 MORINDA PB-08-007-057-001/118
(SAMANA KALA) 		2608007000NRG23280320230144461 28/03/2023 harwinder kaur 2608007WL011060 harwinder kaur 00176 IDIB000S277 846 846 Processed 01/04/2023 0415820552 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
43 MORINDA PB-08-007-057-001/119
(SAMANA KALA) 		2608007000NRG23280320230144462 28/03/2023 nasib kaur 2608007WL011060 nasib kaur 00176 IDIB000S277 846 846 Processed 01/04/2023 0415820554 NASIB KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
44 MORINDA PB-08-007-057-001/125
(SAMANA KALA) 		2608007000NRG23280320230144465 28/03/2023 rani kaur 2608007WL011060 rani kaur 00176 IDIB000S277 846 846 Processed 01/04/2023 0415820551 Mrs. RANI KAUR INDIAN BANK(607105)
45 MORINDA PB-08-007-057-001/128
(SAMANA KALA) 		2608007000NRG23280320230144467 28/03/2023 Sarbjeet kaur 2608007WL011060 Sarbjeet kaur 00176 IDIB000S277 846 846 Processed 01/04/2023 0415820569 Mrs. SARBJEET KAUR W/O SURINDER SINGH INDIAN BANK(607105)
46 MORINDA PB-08-007-057-001/14-A
(SAMANA KALA) 		2608007000NRG23280320230144468 28/03/2023 Malkit Kaur 2608007WL011060 Malkit Kaur 00176 IDIB000S277 282 282 Processed 01/04/2023 0415820578 Mrs. MALKIT KAUR INDIAN BANK(607105)
47 MORINDA PB-08-007-057-001/18-A
(SAMANA KALA) 		2608007000NRG23280320230144469 28/03/2023 Balvir kaur 2608007WL011060 Balvir kaur 00176 IDIB000S277 846 846 Processed 01/04/2023 0415820553 Mrs. BALVIR KAUR INDIAN BANK(607105)
48 MORINDA PB-08-007-057-001/23-A
(SAMANA KALA) 		2608007000NRG23280320230144470 28/03/2023 Kuldeep kaur 2608007WL011060 Kuldeep kaur 00176 IDIB000S277 846 846 Processed 01/04/2023 0415820575 KULDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
49 MORINDA PB-08-007-057-001/3-A
(SAMANA KALA) 		2608007000NRG23280320230144471 28/03/2023 Karamjeet Kaur 2608007WL011060 Karamjeet Kaur 00176 IDIB000S277 846 846 Processed 01/04/2023 0415820572 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
50 MORINDA PB-08-007-057-001/60
(SAMANA KALA) 		2608007000NRG23280320230144472 28/03/2023 Paramjit Kaur 2608007WL011060 Paramjit Kaur 00176 IDIB000S277 846 846 Processed 01/04/2023 0415820571 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
51 MORINDA PB-08-007-057-001/62
(SAMANA KALA) 		2608007000NRG23280320230144473 28/03/2023 Kulwant Kaur 2608007WL011060 Kulwant Kaur 00176 IDIB000S277 282 282 Processed 01/04/2023 0415820581 Mrs. KULWANT KAUR INDIAN BANK(607105)
52 MORINDA PB-08-007-057-001/68
(SAMANA KALA) 		2608007000NRG23280320230144474 28/03/2023 Davinder Kaur 2608007WL011060 Davinder Kaur 00176 IDIB000S277 564 564 Processed 01/04/2023 0415820570 Davinder Kaur BANK OF BARODA(606985)
53 MORINDA PB-08-007-057-001/73
(SAMANA KALA) 		2608007000NRG23280320230144476 28/03/2023 paramjeet kaur 2608007WL011060 paramjeet kaur 00176 IDIB000S277 282 282 Processed 01/04/2023 0415820577 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
54 MORINDA PB-08-007-057-001/75
(SAMANA KALA) 		2608007000NRG23280320230144478 28/03/2023 Mamta 2608007WL011060 Mamta 00176 IDIB000S277 846 846 Processed 01/04/2023 0415820582 Mrs. MAMTA , INDIAN BANK(607105)
55 MORINDA PB-08-007-057-001/76
(SAMANA KALA) 		2608007000NRG23280320230144479 28/03/2023 Neelam 2608007WL011060 Neelam 00176 IDIB000S277 846 846 Processed 01/04/2023 0415820573 Mrs. NEELAM . INDIAN BANK(607105)
56 MORINDA PB-08-007-057-001/78
(SAMANA KALA) 		2608007000NRG23280320230144480 28/03/2023 Sunita devi 2608007WL011060 Sunita devi 00176 IDIB000S277 846 846 Processed 01/04/2023 0415820558 SUNITA DEVI HDFC BANK LTD(607152)
57 MORINDA PB-08-007-057-001/8-A
(SAMANA KALA) 		2608007000NRG23280320230144481 28/03/2023 Vinder Kaur 2608007WL011060 Vinder Kaur 00176 IDIB000S277 846 846 Processed 01/04/2023 0415820560 Mrs. VINDER KAUR INDIAN BANK(607105)
58 MORINDA PB-08-007-057-001/83
(SAMANA KALA) 		2608007000NRG23280320230144483 28/03/2023 Kuldeep kaur 2608007WL011060 Kuldeep kaur 00176 IDIB000S277 846 846 Processed 01/04/2023 0415820583 Mrs. KULDEEP KAUR INDIAN BANK(607105)
59 MORINDA PB-08-007-057-001/89
(SAMANA KALA) 		2608007000NRG23280320230144486 28/03/2023 Jasvir kaur 2608007WL011060 Jasvir kaur 00176 IDIB000S277 846 846 Processed 01/04/2023 0415820568 JASVIR KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
60 MORINDA PB-08-007-057-001/93
(SAMANA KALA) 		2608007000NRG23280320230144487 28/03/2023 Rani kaur 2608007WL011060 Rani kaur 00176 IDIB000S277 846 846 Processed 01/04/2023 0415820557 Mrs. Rani Kaur INDIAN BANK(607105)
SubTotal 16638 16638
61 MORINDA PB-08-007-064-001/104-A
(SOTAL BABA) 		2608007000NRG23280320230144496 28/03/2023 Darshan singh 2608007WL011062 Darshan singh 00349 PSIB0000218 1692 1692 Processed 01/04/2023 0415820594 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
62 MORINDA PB-08-007-025-001/112
(FATEHPUR) 		2608007000NRG23280320230144439 28/03/2023 Hardeep Kaur 2608007WL011058 Hardeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415820566 HARDEEP KAUR W/O GURVINDER SINGH PUNJAB GRAMIN BANK(607138)
63 MORINDA PB-08-007-025-001/116
(FATEHPUR) 		2608007000NRG23280320230144441 28/03/2023 Sandeep Kaur 2608007WL011058 Sandeep Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415820584 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
64 MORINDA PB-08-007-025-001/118
(FATEHPUR) 		2608007000NRG23280320230144442 28/03/2023 Soni 2608007WL011058 Soni 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415820590 SONI SINGH HDFC BANK LTD(607152)
65 MORINDA PB-08-007-025-001/16-A
(FATEHPUR) 		2608007000NRG23280320230144443 28/03/2023 Jaswinder kaur 2608007WL011058 Jaswinder kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415820550 JASWINDER KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
66 MORINDA PB-08-007-025-001/20-A
(FATEHPUR) 		2608007000NRG23280320230144444 28/03/2023 Malkit Kaur 2608007WL011058 Malkit Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415820588 MALKEET KAUR W/O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
67 MORINDA PB-08-007-025-001/84-A
(FATEHPUR) 		2608007000NRG23280320230144453 28/03/2023 Sardar Kaur 2608007WL011058 Sardar Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415820587 SARDAR KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
68 MORINDA PB-08-007-030-001/155
(KAIENOR) 		2608007000NRG23280320230144456 28/03/2023 Swarn kaur 2608007WL011059 Swarn kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415820591 SWARAN KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
69 MORINDA PB-08-007-057-001/84
(SAMANA KALA) 		2608007000NRG23280320230144484 28/03/2023 sunita Rani 2608007WL011060 sunita Rani 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415820593 SUNITA RANI HDFC BANK LTD(607152)
70 MORINDA PB-08-007-060-001/11
(SANGAT PURA) 		2608007000NRG23280320230144488 28/03/2023 karnail kaur 2608007WL011061 karnail kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415820561 KARNAIL KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
71 MORINDA PB-08-007-060-001/2-A
(SANGAT PURA) 		2608007000NRG23280320230144491 28/03/2023 charanjit kaur 2608007WL011061 charanjit kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415820562 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
72 MORINDA PB-08-007-060-001/21
(SANGAT PURA) 		2608007000NRG23280320230144492 28/03/2023 Jaspreet kaur 2608007WL011061 Jaspreet kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415820576 JASPREET KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
73 MORINDA PB-08-007-060-001/27
(SANGAT PURA) 		2608007000NRG23280320230144493 28/03/2023 Anita Kumari 2608007WL011061 Anita Kumari 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415820563 ANITA KUMARI W/O KAMAL KUMAR PUNJAB GRAMIN BANK(607138)
74 MORINDA PB-08-007-060-001/5-A
(SANGAT PURA) 		2608007000NRG23280320230144495 28/03/2023 Pramjeet singh 2608007WL011061 Pramjeet singh 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415820548 PARAMJIT SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
75 MORINDA PB-08-007-064-001/121
(SOTAL BABA) 		2608007000NRG23280320230144499 28/03/2023 Gurnam Kaur 2608007WL011062 Gurnam Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415820592 GURNAM KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
76 MORINDA PB-08-007-064-001/122
(SOTAL BABA) 		2608007000NRG23280320230144500 28/03/2023 nirmla devi 2608007WL011062 nirmla devi 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415820589 NIRMLA DEVI W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
77 MORINDA PB-08-007-064-001/40-A
(SOTAL BABA) 		2608007000NRG23280320230144511 28/03/2023 sunita rani 2608007WL011062 sunita rani 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415820585 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MORINDA PB-08-007-064-001/82-A
(SOTAL BABA) 		2608007000NRG23280320230144524 28/03/2023 karamjit kaur 2608007WL011062 karamjit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415820586 KARAMJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21714 21714
79 MORINDA PB-08-007-064-001/149
(SOTAL BABA) 		2608007000NRG23280320230144506 28/03/2023 Vijay Kumar 2608007WL011062 Vijay Kumar 00354 PUNB0027900 1692 1692 Processed 01/04/2023 0415820595 VIJAY KUMAR IDBI BANK(607095)
SubTotal 1692 1692
80 MORINDA PB-08-007-064-001/50-A
(SOTAL BABA) 		2608007000NRG23280320230144516 28/03/2023 Harvinder Kaur 2608007WL011062 Harvinder Kaur 00354 PUNB0066210 1128 1128 Processed 01/04/2023 0415820596 HARWINDER KAUR WO TARLOCHAN SINGH UCO BANK(607066)
SubTotal 1128 1128
81 MORINDA PB-08-007-025-001/73-A
(FATEHPUR) 		2608007000NRG23280320230144450 28/03/2023 Kiranjeet kaur 2608007WL011058 Kiranjeet kaur 00415 SBIN0005849 564 564 Processed 01/04/2023 0415820597 KIRANJIT KAUR HDFC BANK LTD(607152)
82 MORINDA PB-08-007-060-001/19
(SANGAT PURA) 		2608007000NRG23280320230144490 28/03/2023 sarabjeet kaur 2608007WL011061 sarabjeet kaur 00415 SBIN0005849 1128 1128 Processed 01/04/2023 0415820607 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
83 MORINDA PB-08-007-064-001/60-A
(SOTAL BABA) 		2608007000NRG23280320230144519 28/03/2023 charanjeet kaur 2608007WL011062 charanjeet kaur 00415 SBIN0050086 1410 1410 Processed 01/04/2023 0415820549 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
84 MORINDA PB-08-007-064-001/13-A
(SOTAL BABA) 		2608007000NRG23280320230144502 28/03/2023 karamjeet kaur 2608007WL011062 karamjeet kaur 00462 UCBA0002992 1410 1410 Processed 01/04/2023 0415820599 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
Total 94470 94470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_280323APB_FTO_121138 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 2256
2 MORINDA PB2608007_280323APB_FTO_121138 Bank of India BKID0006571 MORINDA 3384
3 MORINDA PB2608007_280323APB_FTO_121138 Canara Bank CNRB0004600 MORINDA 36942
4 MORINDA PB2608007_280323APB_FTO_121138 FEDERAL BANK FDRL0001915 MORINDA 1128
5 MORINDA PB2608007_280323APB_FTO_121138 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1692
6 MORINDA PB2608007_280323APB_FTO_121138 Indian Bank IDIB000K324 KURALI 1692
7 MORINDA PB2608007_280323APB_FTO_121138 Indian Bank IDIB000S277 SAMANA KALAN 16638
8 MORINDA PB2608007_280323APB_FTO_121138 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1692
9 MORINDA PB2608007_280323APB_FTO_121138 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21714
10 MORINDA PB2608007_280323APB_FTO_121138 Punjab National Bank PUNB0027900 KURALI MAIN 1692
11 MORINDA PB2608007_280323APB_FTO_121138 Punjab National Bank PUNB0066210 Kurali 1128
12 MORINDA PB2608007_280323APB_FTO_121138 State Bank of India SBIN0005849 ADB MORINDA 1692
13 MORINDA PB2608007_280323APB_FTO_121138 State Bank of India SBIN0050086 MORINDA 1410
14 MORINDA PB2608007_280323APB_FTO_121138 UCO Bank UCBA0002992 Morinda 1410

Download In Excel