Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:48:01 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_290922FTO_64261
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-08-007-035-001/43
(KANJLA) 		2608007000NRG23290920220079195 29/09/2022 Gurdeep Kaur 2608007WL005954 Gurdeep Kaur 00045 BARB0MORIND 2256 2256 Processed 26/10/2022 5938767702 Gurdeep Kaur ()
2 MORINDA PB-08-007-035-001/49
(KANJLA) 		2608007000NRG23290920220079198 29/09/2022 Kulwinder kaur 2608007WL005954 Kulwinder kaur 00045 BARB0MORIND 2256 2256 Processed 26/10/2022 5938767705 Kulwinder kaur ()
3 MORINDA PB-08-007-046-001/72
(NATHMAL PUR) 		2608007000NRG23290920220079284 29/09/2022 Harpreet Kaur 2608007WL005957 Harpreet Kaur 00045 BARB0MORIND 1692 1692 Processed 26/10/2022 5938767708 Harpreet Kaur ()
4 MORINDA PB-08-007-046-001/83
(NATHMAL PUR) 		2608007000NRG23290920220079286 29/09/2022 Paramjit Kaur 2608007WL005957 Paramjit Kaur 00045 BARB0MORIND 1692 1692 Processed 26/10/2022 5938767703 Paramjit Kaur ()
5 MORINDA PB-08-007-046-001/86
(NATHMAL PUR) 		2608007000NRG23290920220079287 29/09/2022 Jaswant Kaur 2608007WL005957 Jaswant Kaur 00045 BARB0MORIND 1692 1692 Processed 26/10/2022 5938767707 Jaswant Kaur ()
6 MORINDA PB-08-007-052-001/13-A
(RASOOLPUR) 		2608007000NRG23290920220079322 29/09/2022 SHAMSHER KAUR 2608007WL005960 SHAMSHER KAUR 00045 BARB0MORIND 2256 2256 Processed 26/10/2022 5938767706 SHAMSHER KAUR ()
7 MORINDA PB-08-007-052-001/150
(RASOOLPUR) 		2608007000NRG23290920220079328 29/09/2022 kashar singh 2608007WL005960 kashar singh 00045 BARB0MORIND 1692 1692 Processed 26/10/2022 5938767710 kashar singh ()
8 MORINDA PB-08-007-061-001/152
(SARHANA) 		2608007000NRG23290920220079359 29/09/2022 Kulvir Kaur 2608007WL005961 Kulvir Kaur 00045 BARB0MORIND 1974 1974 Processed 26/10/2022 5938767699 Kulvir Kaur ()
9 MORINDA PB-08-007-061-001/153
(SARHANA) 		2608007000NRG23290920220079360 29/09/2022 Sukhjit kaur 2608007WL005961 Sukhjit kaur 00045 BARB0MORIND 1692 1692 Processed 26/10/2022 5938767700 Sukhjit kaur ()
10 MORINDA PB-08-007-061-001/162
(SARHANA) 		2608007000NRG23290920220079365 29/09/2022 PARAMJIT KAUR 2608007WL005961 PARAMJIT KAUR 00045 BARB0MORIND 1974 1974 Processed 26/10/2022 5938767704 PARAMJIT KAUR ()
11 MORINDA PB-08-007-061-001/194
(SARHANA) 		2608007000NRG23290920220079370 29/09/2022 Charanjit kaur 2608007WL005961 Charanjit kaur 00045 BARB0MORIND 1410 1410 Processed 26/10/2022 5938767701 Charanjit kaur ()
12 MORINDA PB-08-007-061-001/201
(SARHANA) 		2608007000NRG23290920220079372 29/09/2022 krishna 2608007WL005961 krishna 00045 BARB0MORIND 1974 1974 Processed 26/10/2022 5938767709 krishna ()
SubTotal 22560 22560
13 MORINDA PB-08-007-013-001/106
(CHAKLAN) 		2608007000NRG23290920220079160 29/09/2022 Kulwinder Kaur 2608007WL005953 Kulwinder Kaur 00048 BKID0006571 2538 2538 Processed 26/10/2022 5938767714 Kulwinder Kaur ()
14 MORINDA PB-08-007-013-001/131
(CHAKLAN) 		2608007000NRG23290920220079163 29/09/2022 Beant kaur 2608007WL005953 Beant kaur 00048 BKID0006571 2538 2538 Processed 26/10/2022 5938767715 Beant kaur ()
15 MORINDA PB-08-007-045-001/156
(MUDDIAN) 		2608007000NRG23290920220079241 29/09/2022 Paramjeet kaur 2608007WL005956 Paramjeet kaur 00048 BKID0006571 2538 2538 Processed 26/10/2022 5938767711 Paramjeet kaur ()
16 MORINDA PB-08-007-046-001/161
(NATHMAL PUR) 		2608007000NRG23290920220079267 29/09/2022 Gurpreet kaur 2608007WL005957 Gurpreet kaur 00048 BKID0006571 1692 1692 Processed 26/10/2022 5938767712 Gurpreet kaur ()
17 MORINDA PB-08-007-046-001/165
(NATHMAL PUR) 		2608007000NRG23290920220079269 29/09/2022 Rajinder kaur 2608007WL005957 Rajinder kaur 00048 BKID0006571 1410 1410 Processed 26/10/2022 5938767713 Rajinder kaur ()
SubTotal 10716 10716
18 MORINDA PB-08-007-045-001/101-A
(MUDDIAN) 		2608007000NRG23290920220079229 29/09/2022 kulwinder kaur 2608007WL005956 kulwinder kaur 00078 CNRB0004600 2538 2538 Processed 26/10/2022 5938767717 kulwinder kaur ()
19 MORINDA PB-08-007-045-001/148
(MUDDIAN) 		2608007000NRG23290920220079237 29/09/2022 Amandeep kaur 2608007WL005956 Amandeep kaur 00078 CNRB0004600 2538 2538 Processed 26/10/2022 5938767719 Amandeep kaur ()
20 MORINDA PB-08-007-045-001/152
(MUDDIAN) 		2608007000NRG23290920220079239 29/09/2022 Jarnail Kaur 2608007WL005956 Jarnail Kaur 00078 CNRB0004600 2538 2538 Processed 26/10/2022 5938767718 Jarnail Kaur ()
21 MORINDA PB-08-007-046-001/18-A
(NATHMAL PUR) 		2608007000NRG23290920220079271 29/09/2022 Sohan Singh 2608007WL005957 Sohan Singh 00078 CNRB0004600 846 846 Processed 26/10/2022 5938767721 Sohan Singh ()
22 MORINDA PB-08-007-046-001/51-A
(NATHMAL PUR) 		2608007000NRG23290920220079279 29/09/2022 Malkit Kaur 2608007WL005957 Malkit Kaur 00078 CNRB0004600 1692 1692 Processed 26/10/2022 5938767716 Malkit Kaur ()
23 MORINDA PB-08-007-046-001/88
(NATHMAL PUR) 		2608007000NRG23290920220079288 29/09/2022 Paramjit Kaur 2608007WL005957 Paramjit Kaur 00078 CNRB0004600 1410 1410 Processed 26/10/2022 5938767720 Paramjit Kaur ()
SubTotal 11562 11562
24 MORINDA PB-08-007-035-001/16-A
(KANJLA) 		2608007000NRG23290920220079185 29/09/2022 Paramjit kaur 2608007WL005954 Paramjit kaur 00176 IDIB000M250 2256 2256 Processed 26/10/2022 5938767725 Paramjit kaur ()
25 MORINDA PB-08-007-035-001/50
(KANJLA) 		2608007000NRG23290920220079200 29/09/2022 Paramjeet kaur 2608007WL005954 Paramjeet kaur 00176 IDIB000M250 2256 2256 Processed 26/10/2022 5938767724 Paramjeet kaur ()
26 MORINDA PB-08-007-051-001/61
(RANGIAN) 		2608007000NRG23290920220079310 29/09/2022 swaran kaur 2608007WL005959 swaran kaur 00176 IDIB000M250 2538 2538 Processed 26/10/2022 5938767723 swaran kaur ()
27 MORINDA PB-08-007-051-001/67
(RANGIAN) 		2608007000NRG23290920220079311 29/09/2022 Parveen 2608007WL005959 Parveen 00176 IDIB000M250 2820 2820 Processed 26/10/2022 5938767722 Parveen ()
SubTotal 9870 9870
28 MORINDA PB-08-007-035-001/52
(KANJLA) 		2608007000NRG23290920220079201 29/09/2022 Gurnam kaur 2608007WL005954 Gurnam kaur 00176 IDIB000M751 2256 2256 Processed 26/10/2022 5938767729 Gurnam kaur ()
29 MORINDA PB-08-007-045-001/19-A
(MUDDIAN) 		2608007000NRG23290920220079245 29/09/2022 Lakhwinder kaur 2608007WL005956 Lakhwinder kaur 00176 IDIB000M751 2538 2538 Processed 26/10/2022 5938767727 Lakhwinder kaur ()
30 MORINDA PB-08-007-046-001/103
(NATHMAL PUR) 		2608007000NRG23290920220079263 29/09/2022 Baljeet Kaur 2608007WL005957 Baljeet Kaur 00176 IDIB000M751 1692 1692 Processed 26/10/2022 5938767728 Baljeet Kaur ()
31 MORINDA PB-08-007-046-001/162
(NATHMAL PUR) 		2608007000NRG23290920220079268 29/09/2022 Charanjit kaur 2608007WL005957 Charanjit kaur 00176 IDIB000M751 1692 1692 Processed 26/10/2022 5938767726 Charanjit kaur ()
32 MORINDA PB-08-007-051-001/18-A
(RANGIAN) 		2608007000NRG23290920220079307 29/09/2022 Kamaljit Kaur 2608007WL005959 Kamaljit Kaur 00176 IDIB000M751 2538 2538 Processed 26/10/2022 5938767730 Kamaljit Kaur ()
SubTotal 10716 10716
33 MORINDA PB-08-007-047-001/121-A
(OIND) 		2608007000NRG23290920220079296 29/09/2022 Bhupinder kaur 2608007WL005958 Bhupinder kaur 00176 IDIB000S277 564 564 Processed 26/10/2022 5938767733 Bhupinder kaur ()
34 MORINDA PB-08-007-047-001/151
(OIND) 		2608007000NRG23290920220079300 29/09/2022 Shinder kaur 2608007WL005958 Shinder kaur 00176 IDIB000S277 564 564 Processed 26/10/2022 5938767731 Shinder kaur ()
35 MORINDA PB-08-007-047-001/163
(OIND) 		2608007000NRG23290920220079301 29/09/2022 Phupinder kaur 2608007WL005958 Phupinder kaur 00176 IDIB000S277 564 564 Processed 26/10/2022 5938767732 Phupinder kaur ()
SubTotal 1692 1692
36 MORINDA PB-08-007-013-001/104
(CHAKLAN) 		2608007000NRG23290920220079158 29/09/2022 jaswinder kaur 2608007WL005953 jaswinder kaur 00349 PSIB0000232 2538 2538 Processed 26/10/2022 5938767735 jaswinder kaur ()
37 MORINDA PB-08-007-013-001/105
(CHAKLAN) 		2608007000NRG23290920220079159 29/09/2022 kamaljit kaur 2608007WL005953 kamaljit kaur 00349 PSIB0000232 2538 2538 Processed 26/10/2022 5938767738 kamaljit kaur ()
38 MORINDA PB-08-007-013-001/113
(CHAKLAN) 		2608007000NRG23290920220079161 29/09/2022 shamsher Kaur 2608007WL005953 shamsher Kaur 00349 PSIB0000232 1974 1974 Processed 26/10/2022 5938767739 shamsher Kaur ()
39 MORINDA PB-08-007-013-001/97
(CHAKLAN) 		2608007000NRG23290920220079181 29/09/2022 Jaspal Kaur 2608007WL005953 Jaspal Kaur 00349 PSIB0000232 2538 2538 Processed 26/10/2022 5938767737 Jaspal Kaur ()
40 MORINDA PB-08-007-061-001/138
(SARHANA) 		2608007000NRG23290920220079355 29/09/2022 Harjinder Singh 2608007WL005961 Harjinder Singh 00349 PSIB0000232 1692 1692 Processed 26/10/2022 5938767734 Harjinder Singh ()
41 MORINDA PB-08-007-061-001/160
(SARHANA) 		2608007000NRG23290920220079364 29/09/2022 Bhinder kaur 2608007WL005961 Bhinder kaur 00349 PSIB0000232 1974 1974 Processed 26/10/2022 5938767736 Bhinder kaur ()
SubTotal 13254 13254
42 MORINDA PB-08-007-051-001/76
(RANGIAN) 		2608007000NRG23290920220079313 29/09/2022 jasvir kaur 2608007WL005959 jasvir kaur 00349 PSIB0000268 1128 1128 Processed 26/10/2022 5938767740 jasvir kaur ()
43 MORINDA PB-08-007-051-001/81
(RANGIAN) 		2608007000NRG23290920220079315 29/09/2022 gurdeep singh 2608007WL005959 gurdeep singh 00349 PSIB0000268 2820 2820 Processed 26/10/2022 5938767741 gurdeep singh ()
SubTotal 3948 3948
44 MORINDA PB-08-007-043-001/82
(MARULI KHURD) 		2608007000NRG23290920220079225 29/09/2022 Sukhwant Kaur 2608007WL005955 Sukhwant Kaur 00349 PSIB0021416 2538 2538 Processed 26/10/2022 5938767742 Sukhwant Kaur ()
SubTotal 2538 2538
45 MORINDA PB-08-007-011-001/29
(BOOTHGARH) 		2608007000NRG23290920220079148 29/09/2022 Gurdev Kaur 2608007WL005952 Gurdev Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938767784 Gurdev Kaur ()
46 MORINDA PB-08-007-011-001/32
(BOOTHGARH) 		2608007000NRG23290920220079149 29/09/2022 Rupinder kaur 2608007WL005952 Rupinder kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938767782 Rupinder kaur ()
47 MORINDA PB-08-007-011-001/34
(BOOTHGARH) 		2608007000NRG23290920220079151 29/09/2022 Bachan Kaur 2608007WL005952 Bachan Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938767783 Bachan Kaur ()
48 MORINDA PB-08-007-013-001/125
(CHAKLAN) 		2608007000NRG23290920220079162 29/09/2022 Harbans kaur 2608007WL005953 Harbans kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938767796 Harbans kaur ()
49 MORINDA PB-08-007-013-001/148
(CHAKLAN) 		2608007000NRG23290920220079164 29/09/2022 Daljit kaur 2608007WL005953 Daljit kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938767794 Daljit kaur ()
50 MORINDA PB-08-007-043-001/77
(MARULI KHURD) 		2608007000NRG23290920220079223 29/09/2022 Jaspal kaur 2608007WL005955 Jaspal kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938767812 Jaspal kaur ()
51 MORINDA PB-08-007-045-001/110-A
(MUDDIAN) 		2608007000NRG23290920220079231 29/09/2022 Sohan Singh 2608007WL005956 Sohan Singh 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938767798 Sohan Singh ()
52 MORINDA PB-08-007-045-001/111-A
(MUDDIAN) 		2608007000NRG23290920220079232 29/09/2022 Sukhwinder Kaur 2608007WL005956 Sukhwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938767795 Sukhwinder Kaur ()
53 MORINDA PB-08-007-045-001/139
(MUDDIAN) 		2608007000NRG23290920220079234 29/09/2022 charan kaur 2608007WL005956 charan kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938767791 charan kaur ()
54 MORINDA PB-08-007-045-001/143
(MUDDIAN) 		2608007000NRG23290920220079235 29/09/2022 sharoop singh 2608007WL005956 sharoop singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938767801 sharoop singh ()
55 MORINDA PB-08-007-045-001/144
(MUDDIAN) 		2608007000NRG23290920220079236 29/09/2022 AMARJEET KAUR 2608007WL005956 AMARJEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938767785 AMARJEET KAUR ()
56 MORINDA PB-08-007-045-001/153
(MUDDIAN) 		2608007000NRG23290920220079240 29/09/2022 Ranjit Kaur 2608007WL005956 Ranjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938767787 Ranjit Kaur ()
57 MORINDA PB-08-007-045-001/16-A
(MUDDIAN) 		2608007000NRG23290920220079242 29/09/2022 kirandeep Kaur 2608007WL005956 kirandeep Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938767792 kirandeep Kaur ()
58 MORINDA PB-08-007-045-001/163
(MUDDIAN) 		2608007000NRG23290920220079243 29/09/2022 Pushvinder 2608007WL005956 Pushvinder 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938767797 Pushvinder ()
59 MORINDA PB-08-007-045-001/174
(MUDDIAN) 		2608007000NRG23290920220079244 29/09/2022 Rajwinder Kaur 2608007WL005956 Rajwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938767786 Rajwinder Kaur ()
60 MORINDA PB-08-007-045-001/7-A
(MUDDIAN) 		2608007000NRG23290920220079252 29/09/2022 Sarabjeet kaur 2608007WL005956 Sarabjeet kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938767793 Sarabjeet kaur ()
61 MORINDA PB-08-007-045-001/76-A
(MUDDIAN) 		2608007000NRG23290920220079256 29/09/2022 Sarbjit Kaur 2608007WL005956 Sarbjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938767799 Sarbjit Kaur ()
62 MORINDA PB-08-007-046-001/11-A
(NATHMAL PUR) 		2608007000NRG23290920220079265 29/09/2022 manjit kaur 2608007WL005957 manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938767807 manjit kaur ()
63 MORINDA PB-08-007-047-001/118-A
(OIND) 		2608007000NRG23290920220079294 29/09/2022 Harpreet Kaur 2608007WL005958 Harpreet Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938767790 Harpreet Kaur ()
64 MORINDA PB-08-007-047-001/137
(OIND) 		2608007000NRG23290920220079298 29/09/2022 Kamaljit Kaur 2608007WL005958 Kamaljit Kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938767789 Kamaljit Kaur ()
65 MORINDA PB-08-007-047-001/147
(OIND) 		2608007000NRG23290920220079299 29/09/2022 Ajit Singh 2608007WL005958 Ajit Singh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938767800 Ajit Singh ()
66 MORINDA PB-08-007-052-001/117-A
(RASOOLPUR) 		2608007000NRG23290920220079318 29/09/2022 Daljeet kaur 2608007WL005960 Daljeet kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938767808 Daljeet kaur ()
67 MORINDA PB-08-007-052-001/134
(RASOOLPUR) 		2608007000NRG23290920220079323 29/09/2022 Suman 2608007WL005960 Suman 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938767805 Suman ()
68 MORINDA PB-08-007-052-001/135
(RASOOLPUR) 		2608007000NRG23290920220079324 29/09/2022 Satwinder Kaur 2608007WL005960 Satwinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938767806 Satwinder Kaur ()
69 MORINDA PB-08-007-052-001/141
(RASOOLPUR) 		2608007000NRG23290920220079326 29/09/2022 jaswinder kaur 2608007WL005960 jaswinder kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938767811 jaswinder kaur ()
70 MORINDA PB-08-007-052-001/147
(RASOOLPUR) 		2608007000NRG23290920220079327 29/09/2022 Manpreet kaur 2608007WL005960 Manpreet kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938767804 Manpreet kaur ()
71 MORINDA PB-08-007-052-001/165
(RASOOLPUR) 		2608007000NRG23290920220079330 29/09/2022 Preet Kaur 2608007WL005960 Preet Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938767802 Preet Kaur ()
72 MORINDA PB-08-007-052-001/63-A
(RASOOLPUR) 		2608007000NRG23290920220079336 29/09/2022 harwinder kaur 2608007WL005960 harwinder kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938767810 harwinder kaur ()
73 MORINDA PB-08-007-052-001/90-A
(RASOOLPUR) 		2608007000NRG23290920220079341 29/09/2022 Baljit kaur 2608007WL005960 Baljit kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938767803 Baljit kaur ()
74 MORINDA PB-08-007-052-001/93-A
(RASOOLPUR) 		2608007000NRG23290920220079342 29/09/2022 Ajaib singh 2608007WL005960 Ajaib singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938767809 Ajaib singh ()
75 MORINDA PB-08-007-061-001/7-A
(SARHANA) 		2608007000NRG23290920220079381 29/09/2022 mamta Rani 2608007WL005961 mamta Rani 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938767788 mamta Rani ()
SubTotal 60630 60630
76 MORINDA PB-08-007-043-001/14-A
(MARULI KHURD) 		2608007000NRG23290920220079206 29/09/2022 Parkash Kaur 2608007WL005955 Parkash Kaur 00354 PUNB0054610 2538 2538 Processed 26/10/2022 5938767776 Parkash Kaur ()
77 MORINDA PB-08-007-045-001/44-A
(MUDDIAN) 		2608007000NRG23290920220079247 29/09/2022 paramjit kaur 2608007WL005956 paramjit kaur 00354 PUNB0054610 2538 2538 Processed 26/10/2022 5938767748 paramjit kaur ()
78 MORINDA PB-08-007-045-001/83-A
(MUDDIAN) 		2608007000NRG23290920220079259 29/09/2022 charanjit kaur 2608007WL005956 charanjit kaur 00354 PUNB0054610 2538 2538 Processed 26/10/2022 5938767774 charanjit kaur ()
79 MORINDA PB-08-007-046-001/166
(NATHMAL PUR) 		2608007000NRG23290920220079270 29/09/2022 karnail kaur 2608007WL005957 karnail kaur 00354 PUNB0054610 1410 1410 Processed 26/10/2022 5938767743 karnail kaur ()
80 MORINDA PB-08-007-051-001/48
(RANGIAN) 		2608007000NRG23290920220079309 29/09/2022 sukhwinder kaur 2608007WL005959 sukhwinder kaur 00354 PUNB0054610 2820 2820 Processed 26/10/2022 5938767779 sukhwinder kaur ()
81 MORINDA PB-08-007-052-001/120
(RASOOLPUR) 		2608007000NRG23290920220079320 29/09/2022 KARAM SINGH 2608007WL005960 KARAM SINGH 00354 PUNB0054610 2256 2256 Processed 26/10/2022 5938767747 KARAM SINGH ()
82 MORINDA PB-08-007-052-001/126
(RASOOLPUR) 		2608007000NRG23290920220079321 29/09/2022 Jaswnt kaur 2608007WL005960 Jaswnt kaur 00354 PUNB0054610 2256 2256 Processed 26/10/2022 5938767780 Jaswnt kaur ()
83 MORINDA PB-08-007-052-001/40-A
(RASOOLPUR) 		2608007000NRG23290920220079333 29/09/2022 naib singh 2608007WL005960 naib singh 00354 PUNB0054610 2256 2256 Processed 26/10/2022 5938767746 naib singh ()
84 MORINDA PB-08-007-052-001/42-A
(RASOOLPUR) 		2608007000NRG23290920220079334 29/09/2022 Dharam Singh 2608007WL005960 Dharam Singh 00354 PUNB0054610 2256 2256 Processed 26/10/2022 5938767745 Dharam Singh ()
85 MORINDA PB-08-007-052-001/81-A
(RASOOLPUR) 		2608007000NRG23290920220079339 29/09/2022 karamjeet kaur 2608007WL005960 karamjeet kaur 00354 PUNB0054610 2256 2256 Processed 26/10/2022 5938767775 karamjeet kaur ()
86 MORINDA PB-08-007-061-001/156
(SARHANA) 		2608007000NRG23290920220079363 29/09/2022 Charanjit Kaur 2608007WL005961 Charanjit Kaur 00354 PUNB0054610 1974 1974 Processed 26/10/2022 5938767744 Charanjit Kaur ()
87 MORINDA PB-08-007-061-001/185
(SARHANA) 		2608007000NRG23290920220079367 29/09/2022 pal singh 2608007WL005961 pal singh 00354 PUNB0054610 1974 1974 Processed 26/10/2022 5938767778 pal singh ()
88 MORINDA PB-08-007-061-001/56-A
(SARHANA) 		2608007000NRG23290920220079379 29/09/2022 Swaran Kaur 2608007WL005961 Swaran Kaur 00354 PUNB0054610 846 846 Processed 26/10/2022 5938767777 Swaran Kaur ()
SubTotal 27918 27918
89 MORINDA PB-08-007-046-001/71
(NATHMAL PUR) 		2608007000NRG23290920220079283 29/09/2022 Parveen Kaur 2608007WL005957 Parveen Kaur 00354 PUNB0388300 1692 1692 Processed 26/10/2022 5938767781 Parveen Kaur ()
SubTotal 1692 1692
90 MORINDA PB-08-007-011-001/2-A
(BOOTHGARH) 		2608007000NRG23290920220079144 29/09/2022 Daljeet singh 2608007WL005952 Daljeet singh 00415 SBIN0005849 1410 1410 Processed 26/10/2022 5938767820 MR DALJEET SINGH ()
91 MORINDA PB-08-007-035-001/54
(KANJLA) 		2608007000NRG23290920220079202 29/09/2022 Swaran Kaur 2608007WL005954 Swaran Kaur 00415 SBIN0005849 1974 1974 Processed 26/10/2022 5938767819 MRS SWARN KAUR ()
92 MORINDA PB-08-007-045-001/1-A
(MUDDIAN) 		2608007000NRG23290920220079228 29/09/2022 Charan kaur 2608007WL005956 Charan kaur 00415 SBIN0005849 2538 2538 Processed 26/10/2022 5938767816 MRS CHARAN KAUR ()
93 MORINDA PB-08-007-046-001/19-A
(NATHMAL PUR) 		2608007000NRG23290920220079272 29/09/2022 Ramanpreet Kaur 2608007WL005957 Ramanpreet Kaur 00415 SBIN0005849 1692 1692 Processed 26/10/2022 5938767818 MRS RAMANPREET KAUR ()
94 MORINDA PB-08-007-046-001/50-A
(NATHMAL PUR) 		2608007000NRG23290920220079278 29/09/2022 Anju Rani 2608007WL005957 Anju Rani 00415 SBIN0005849 1692 1692 Processed 26/10/2022 5938767817 MS ANJU RANI ()
95 MORINDA PB-08-007-046-001/90
(NATHMAL PUR) 		2608007000NRG23290920220079289 29/09/2022 Jagpal Kaur 2608007WL005957 Jagpal Kaur 00415 SBIN0005849 1692 1692 Processed 26/10/2022 5938767813 MRS JAGPAL KAUR ()
96 MORINDA PB-08-007-061-001/139
(SARHANA) 		2608007000NRG23290920220079356 29/09/2022 Jasvir Kaur 2608007WL005961 Jasvir Kaur 00415 SBIN0005849 1974 1974 Processed 26/10/2022 5938767815 MRS JASVIR KAUR WO DARSHAN SINGH ()
97 MORINDA PB-08-007-061-001/186
(SARHANA) 		2608007000NRG23290920220079368 29/09/2022 Sukhwinder singh 2608007WL005961 Sukhwinder singh 00415 SBIN0005849 1128 1128 Processed 26/10/2022 5938767814 MR SUKHWINDER SINGH ()
SubTotal 14100 14100
98 MORINDA PB-08-007-061-001/155
(SARHANA) 		2608007000NRG23290920220079362 29/09/2022 Lakhvir Kaur 2608007WL005961 Lakhvir Kaur 00415 SBIN0050083 846 846 Processed 26/10/2022 5938767821 MRS LAKHVEER KAUR WO BHUPINDER SINGH ()
SubTotal 846 846
99 MORINDA PB-08-007-035-001/4-A
(KANJLA) 		2608007000NRG23290920220079192 29/09/2022 harjindfer kaur 2608007WL005954 harjindfer kaur 00415 SBIN0050086 2256 2256 Processed 26/10/2022 5938767753 MRS HARJINDER KAUR WO KARAMJIT SINGH ()
100 MORINDA PB-08-007-035-001/44
(KANJLA) 		2608007000NRG23290920220079196 29/09/2022 Harnek Singh 2608007WL005954 Harnek Singh 00415 SBIN0050086 1410 1410 Processed 26/10/2022 5938767754 MR HARNEK SINGH ()
101 MORINDA PB-08-007-035-001/47
(KANJLA) 		2608007000NRG23290920220079197 29/09/2022 Surjit kaur 2608007WL005954 Surjit kaur 00415 SBIN0050086 2256 2256 Processed 26/10/2022 5938767752 MRS SURJIT KAUR ()
102 MORINDA PB-08-007-035-001/55
(KANJLA) 		2608007000NRG23290920220079203 29/09/2022 Karamjit kaur 2608007WL005954 Karamjit kaur 00415 SBIN0050086 2256 2256 Processed 26/10/2022 5938767822 MRS KARAMJIT KAUR WO GURPAL SINGH ()
103 MORINDA PB-08-007-043-001/78
(MARULI KHURD) 		2608007000NRG23290920220079224 29/09/2022 Sunita Rani 2608007WL005955 Sunita Rani 00415 SBIN0050086 2538 2538 Processed 26/10/2022 5938767758 MRS SUNITA RANI ()
104 MORINDA PB-08-007-045-001/150
(MUDDIAN) 		2608007000NRG23290920220079238 29/09/2022 Balvir Singh 2608007WL005956 Balvir Singh 00415 SBIN0050086 2256 2256 Processed 26/10/2022 5938767760 MR BALVIR SINGH ()
105 MORINDA PB-08-007-046-001/106
(NATHMAL PUR) 		2608007000NRG23290920220079264 29/09/2022 Kuldeep kaur 2608007WL005957 Kuldeep kaur 00415 SBIN0050086 1692 1692 Processed 26/10/2022 5938767759 MRS KULDEEP KAUR ()
106 MORINDA PB-08-007-046-001/82
(NATHMAL PUR) 		2608007000NRG23290920220079285 29/09/2022 Kuldeep Kaur 2608007WL005957 Kuldeep Kaur 00415 SBIN0050086 1692 1692 Processed 26/10/2022 5938767757 MRS KULDEEP KAUR ()
107 MORINDA PB-08-007-046-001/98
(NATHMAL PUR) 		2608007000NRG23290920220079290 29/09/2022 Kulwant kaur 2608007WL005957 Kulwant kaur 00415 SBIN0050086 1692 1692 Processed 26/10/2022 5938767761 MRS KULWANT KAUR ()
108 MORINDA PB-08-007-051-001/80
(RANGIAN) 		2608007000NRG23290920220079314 29/09/2022 Manider kaur 2608007WL005959 Manider kaur 00415 SBIN0050086 2820 2820 Processed 26/10/2022 5938767751 MR MANINDER KAUR ()
109 MORINDA PB-08-007-061-001/151
(SARHANA) 		2608007000NRG23290920220079358 29/09/2022 Bhupinder Kaur 2608007WL005961 Bhupinder Kaur 00415 SBIN0050086 1974 1974 Processed 26/10/2022 5938767750 MR BHUPINDER KAUR ()
110 MORINDA PB-08-007-061-001/154
(SARHANA) 		2608007000NRG23290920220079361 29/09/2022 Jaspal Kaur 2608007WL005961 Jaspal Kaur 00415 SBIN0050086 1410 1410 Processed 26/10/2022 5938767756 MRS JASPAL KAUR AND CDPO ()
111 MORINDA PB-08-007-061-001/190
(SARHANA) 		2608007000NRG23290920220079369 29/09/2022 Kamaljeet kaur 2608007WL005961 Kamaljeet kaur 00415 SBIN0050086 1692 1692 Processed 26/10/2022 5938767755 MRS KAMALJITJIT KAUR ()
112 MORINDA PB-08-007-061-001/20-A
(SARHANA) 		2608007000NRG23290920220079371 29/09/2022 Pritam Kaur 2608007WL005961 Pritam Kaur 00415 SBIN0050086 1692 1692 Processed 26/10/2022 5938767749 MRS PRITAM KAUR WO NACHHATAR SINGH ()
SubTotal 27636 27636
113 MORINDA PB-08-007-011-001/33
(BOOTHGARH) 		2608007000NRG23290920220079150 29/09/2022 Amarjeet kaur 2608007WL005952 Amarjeet kaur 00462 UCBA0002992 1410 1410 Processed 26/10/2022 5938767770 AMARJEET KAUR WO MALKEET SINGH ()
114 MORINDA PB-08-007-011-001/7-A
(BOOTHGARH) 		2608007000NRG23290920220079154 29/09/2022 Kirandeep Kaur 2608007WL005952 Kirandeep Kaur 00462 UCBA0002992 1128 1128 Processed 26/10/2022 5938767769 KIRANDEEP KAUR ()
115 MORINDA PB-08-007-035-001/41
(KANJLA) 		2608007000NRG23290920220079194 29/09/2022 Paramjeet Kaur 2608007WL005954 Paramjeet Kaur 00462 UCBA0002992 2256 2256 Processed 26/10/2022 5938767772 PARAMJEET KAUR WO GURDYAL SINGH ()
116 MORINDA PB-08-007-046-001/14-A
(NATHMAL PUR) 		2608007000NRG23290920220079266 29/09/2022 Kiranjeet kaur 2608007WL005957 Kiranjeet kaur 00462 UCBA0002992 1692 1692 Processed 26/10/2022 5938767771 KIRANJEET KAUR WO RANDHIR SINGH ()
SubTotal 6486 6486
117 MORINDA PB-08-007-013-001/103
(CHAKLAN) 		2608007000NRG23290920220079157 29/09/2022 lakhwinder kaur 2608007WL005953 lakhwinder kaur 00468 UBIN0828831 1974 1974 Processed 26/10/2022 5938767763 lakhwinder kaur ()
118 MORINDA PB-08-007-013-001/64-A
(CHAKLAN) 		2608007000NRG23290920220079171 29/09/2022 manjit kaur 2608007WL005953 manjit kaur 00468 UBIN0828831 2256 2256 Processed 26/10/2022 5938767762 manjit kaur ()
SubTotal 4230 4230
119 MORINDA PB-08-007-043-001/36-A
(MARULI KHURD) 		2608007000NRG23290920220079212 29/09/2022 BALVIR KAUR 2608007WL005955 BALVIR KAUR 00468 UBIN0915190 2538 2538 Processed 26/10/2022 5938767764 BALVIR KAUR ()
120 MORINDA PB-08-007-043-001/6-A
(MARULI KHURD) 		2608007000NRG23290920220079218 29/09/2022 Nirbhai Singh 2608007WL005955 Nirbhai Singh 00468 UBIN0915190 2256 2256 Processed 26/10/2022 5938767765 Nirbhai Singh ()
121 MORINDA PB-08-007-043-001/73
(MARULI KHURD) 		2608007000NRG23290920220079222 29/09/2022 Karamjit Kaur 2608007WL005955 Karamjit Kaur 00468 UBIN0915190 1128 1128 Processed 26/10/2022 5938767766 Karamjit Kaur ()
122 MORINDA PB-08-007-043-001/83
(MARULI KHURD) 		2608007000NRG23290920220079226 29/09/2022 Harwinder Kaur 2608007WL005955 Harwinder Kaur 00468 UBIN0915190 2256 2256 Processed 26/10/2022 5938767767 Harwinder Kaur ()
123 MORINDA PB-08-007-061-001/141
(SARHANA) 		2608007000NRG23290920220079357 29/09/2022 Kulwinder Kaur 2608007WL005961 Kulwinder Kaur 00468 UBIN0915190 846 846 Processed 26/10/2022 5938767768 Kulwinder Kaur ()
SubTotal 9024 9024
124 MORINDA PB-08-007-051-001/70
(RANGIAN) 		2608007000NRG23290920220079312 29/09/2022 gurdeep kaur 2608007WL005959 gurdeep kaur 00555 YESB0000289 2820 2820 Processed 26/10/2022 5938767773 gurdeep kaur ()
SubTotal 2820 2820
Total 242238 242238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_290922FTO_64261 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 22560
2 MORINDA PB2608007_290922FTO_64261 Bank of India BKID0006571 MORINDA 10716
3 MORINDA PB2608007_290922FTO_64261 Canara Bank CNRB0004600 MORINDA 11562
4 MORINDA PB2608007_290922FTO_64261 Indian Bank IDIB000M250 MORINDA 9870
5 MORINDA PB2608007_290922FTO_64261 Indian Bank IDIB000M751 Morinda 10716
6 MORINDA PB2608007_290922FTO_64261 Indian Bank IDIB000S277 SAMANA KALAN 1692
7 MORINDA PB2608007_290922FTO_64261 Punjab & Sind Bank PSIB0000232 Lutheri 13254
8 MORINDA PB2608007_290922FTO_64261 Punjab & Sind Bank PSIB0000268 MORINDA 3948
9 MORINDA PB2608007_290922FTO_64261 Punjab & Sind Bank PSIB0021416 Datarpur 2538
10 MORINDA PB2608007_290922FTO_64261 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 60630
11 MORINDA PB2608007_290922FTO_64261 Punjab National Bank PUNB0054610 Morinda 27918
12 MORINDA PB2608007_290922FTO_64261 Punjab National Bank PUNB0388300 MORINDA 1692
13 MORINDA PB2608007_290922FTO_64261 State Bank of India SBIN0005849 ADB MORINDA 14100
14 MORINDA PB2608007_290922FTO_64261 State Bank of India SBIN0050083 CHAMKAUR SAHIB 846
15 MORINDA PB2608007_290922FTO_64261 State Bank of India SBIN0050086 MORINDA 27636
16 MORINDA PB2608007_290922FTO_64261 UCO Bank UCBA0002992 Morinda 6486
17 MORINDA PB2608007_290922FTO_64261 Union Bank of India UBIN0828831 MORINDA 4230
18 MORINDA PB2608007_290922FTO_64261 Union Bank of India UBIN0915190 MORINDA 9024
19 MORINDA PB2608007_290922FTO_64261 Yes Bank Ltd. YESB0000289 MORINDA 2820

Download In Excel