Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:45:49 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_300123APB_FTO_104665
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-08-007-026-001/39-A
(GOPALPUR) 		2608007000NRG23290120230125263 30/01/2023 manjit kaur 2608007WL010021 manjit kaur 00045 BARB0MORIND 1128 1128 Processed 01/02/2023 8315461966 Manjit Kaur BANK OF BARODA(606985)
2 MORINDA PB-08-007-026-001/91
(GOPALPUR) 		2608007000NRG23290120230125288 30/01/2023 Manpreet Kaur 2608007WL010021 Manpreet Kaur 00045 BARB0MORIND 1692 1692 Processed 01/02/2023 8315461861 Manpreet Kaur BANK OF BARODA(606985)
SubTotal 2820 2820
3 MORINDA PB-08-007-016-001/5-A
(CHATAMLA) 		2608007000NRG23270120230124723 30/01/2023 Baljit Kaur 2608007WL009977 Baljit Kaur 00048 BKID0006571 2538 2538 Processed 01/02/2023 8315461918 BALJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
4 MORINDA PB-08-007-049-001/124
(RAMGAR MANDA) 		2608007000NRG23300120230125388 30/01/2023 Bahadar Singh 2608007WL010041 Bahadar Singh 00048 BKID0006571 2256 2256 Processed 01/02/2023 8315461916 BAHADAR SINGH SO AJAIB SINGH BANK OF INDIA(508505)
5 MORINDA PB-08-007-057-001/116
(SAMANA KALA) 		2608007000NRG23300120230125393 30/01/2023 Baljinder kaur 2608007WL010042 Baljinder kaur 00048 BKID0006571 282 282 Processed 01/02/2023 8315461917 BALJINDER KAUR WO SURMUKH SINGH BANK OF INDIA(508505)
SubTotal 5076 5076
6 MORINDA PB-08-007-045-001/101-A
(MUDDIAN) 		2608007000NRG23300120230125377 30/01/2023 kulwinder kaur 2608007WL010040 kulwinder kaur 00078 CNRB0004600 1410 1410 Processed 01/02/2023 8315461865 KULWINDER KAUR INDUSIND BANK(607189)
7 MORINDA PB-08-007-045-001/113
(MUDDIAN) 		2608007000NRG23300120230125379 30/01/2023 Manjit Kaur 2608007WL010040 Manjit Kaur 00078 CNRB0004600 1128 1128 Processed 01/02/2023 8315461963 MANJIT KAUR CANARA BANK(508532)
8 MORINDA PB-08-007-045-001/93-A
(MUDDIAN) 		2608007000NRG23300120230125387 30/01/2023 jaspal kaur 2608007WL010040 jaspal kaur 00078 CNRB0004600 1410 1410 Processed 01/02/2023 8315461864 JASPAL KAUR CANARA BANK(508532)
SubTotal 3948 3948
9 MORINDA PB-08-007-026-001/74-A
(GOPALPUR) 		2608007000NRG23290120230125281 30/01/2023 lachmi kaur 2608007WL010021 lachmi kaur 00152 HDFC0000798 1128 1128 Processed 01/02/2023 8315461962 LACHMI HDFC BANK LTD(607152)
SubTotal 1128 1128
10 MORINDA PB-08-007-007-001/138
(BAN MAJRA) 		2608007000NRG23290120230125235 30/01/2023 Kuldeep kaur 2608007WL010020 Kuldeep kaur 00176 IDIB000K324 2256 2256 Processed 01/02/2023 8315461919 KULDEEP KAUR UCO BANK(607066)
11 MORINDA PB-08-007-007-001/68
(BAN MAJRA) 		2608007000NRG23290120230125245 30/01/2023 KIRANDEEP KAUR 2608007WL010020 KIRANDEEP KAUR 00176 IDIB000K324 1692 1692 Processed 02/02/2023 8315461958 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
12 MORINDA PB-08-007-007-001/98
(BAN MAJRA) 		2608007000NRG23290120230125252 30/01/2023 charanjeet kaur 2608007WL010020 charanjeet kaur 00176 IDIB000K324 2256 2256 Processed 02/02/2023 8315461892 Mr. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 6204 6204
13 MORINDA PB-08-007-007-001/100
(BAN MAJRA) 		2608007000NRG23290120230125227 30/01/2023 Kirandeep kaur 2608007WL010020 Kirandeep kaur 00176 IDIB000K839 2256 2256 Processed 01/02/2023 8315461895 KIRANDEEP KAUR W/O SUKHJINDER SINGH UCO BANK(607066)
14 MORINDA PB-08-007-007-001/102
(BAN MAJRA) 		2608007000NRG23290120230125229 30/01/2023 SARABJEET KAUR 2608007WL010020 SARABJEET KAUR 00176 IDIB000K839 2256 2256 Processed 01/02/2023 8315461897 SARABJIT KAUR D/O SUCHA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
15 MORINDA PB-08-007-007-001/67
(BAN MAJRA) 		2608007000NRG23290120230125244 30/01/2023 SUKHWINDER KAUR 2608007WL010020 SUKHWINDER KAUR 00176 IDIB000K839 1974 1974 Processed 02/02/2023 8315461957 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
16 MORINDA PB-08-007-007-001/69
(BAN MAJRA) 		2608007000NRG23290120230125246 30/01/2023 Sheela Devi 2608007WL010020 Sheela Devi 00176 IDIB000K839 1974 1974 Processed 02/02/2023 8315461893 Mrs. SHEELA DEVI INDIAN BANK(607105)
17 MORINDA PB-08-007-007-001/92
(BAN MAJRA) 		2608007000NRG23290120230125250 30/01/2023 Jarnail Singh 2608007WL010020 Jarnail Singh 00176 IDIB000K839 2256 2256 Processed 01/02/2023 8315461896 JARNAIL SINGH UCO BANK(607066)
SubTotal 10716 10716
18 MORINDA PB-08-007-041-001/12-A
(MANKHERI) 		2608007000NRG23270120230124735 30/01/2023 Charan Kaur 2608007WL009978 Charan Kaur 00176 IDIB000M250 846 846 Processed 01/02/2023 8315461900 CHARAN KAUR WO DALBARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
19 MORINDA PB-08-007-026-001/11-A
(GOPALPUR) 		2608007000NRG23290120230125254 30/01/2023 BHAGVAN SINGH 2608007WL010021 BHAGVAN SINGH 00176 IDIB000M751 1128 1128 Processed 01/02/2023 8315461880 Bhagwan Singh BANK OF BARODA(606985)
20 MORINDA PB-08-007-026-001/12-A
(GOPALPUR) 		2608007000NRG23290120230125255 30/01/2023 RANJIT KAUR 2608007WL010021 RANJIT KAUR 00176 IDIB000M751 1128 1128 Processed 01/02/2023 8315461959 RANJIT KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
21 MORINDA PB-08-007-026-001/15-A
(GOPALPUR) 		2608007000NRG23290120230125257 30/01/2023 jASWANT KAUR 2608007WL010021 jASWANT KAUR 00176 IDIB000M751 1128 1128 Processed 01/02/2023 8315461888 JASWANT KAUR W/O MOHINDER S PUNJAB GRAMIN BANK(607138)
22 MORINDA PB-08-007-026-001/20-A
(GOPALPUR) 		2608007000NRG23290120230125258 30/01/2023 pARAMJIT KAUR 2608007WL010021 pARAMJIT KAUR 00176 IDIB000M751 1128 1128 Processed 01/02/2023 8315461876 PARAMJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
23 MORINDA PB-08-007-026-001/3-A
(GOPALPUR) 		2608007000NRG23290120230125259 30/01/2023 pARAMJIT KAUR 2608007WL010021 pARAMJIT KAUR 00176 IDIB000M751 1692 1692 Processed 01/02/2023 8315461887 Paramjit Kaur BANK OF BARODA(606985)
24 MORINDA PB-08-007-026-001/34-A
(GOPALPUR) 		2608007000NRG23290120230125260 30/01/2023 gURMEET KAUR 2608007WL010021 gURMEET KAUR 00176 IDIB000M751 1410 1410 Processed 02/02/2023 8315461868 Mrs. GURMIT KAUR INDIAN BANK(607105)
25 MORINDA PB-08-007-026-001/37-A
(GOPALPUR) 		2608007000NRG23290120230125261 30/01/2023 jaspal kaur 2608007WL010021 jaspal kaur 00176 IDIB000M751 1128 1128 Processed 02/02/2023 8315461879 Mrs. JASPAL KAUR INDIAN BANK(607105)
26 MORINDA PB-08-007-026-001/38-A
(GOPALPUR) 		2608007000NRG23290120230125262 30/01/2023 gurmeet kaur 2608007WL010021 gurmeet kaur 00176 IDIB000M751 1692 1692 Processed 01/02/2023 8315461878 GURMIT KAUR HDFC BANK LTD(607152)
27 MORINDA PB-08-007-026-001/40-A
(GOPALPUR) 		2608007000NRG23290120230125264 30/01/2023 KRISHNA KAUR 2608007WL010021 KRISHNA KAUR 00176 IDIB000M751 1410 1410 Processed 01/02/2023 8315461877 Krishna Kaur BANK OF BARODA(606985)
28 MORINDA PB-08-007-026-001/41-A
(GOPALPUR) 		2608007000NRG23290120230125265 30/01/2023 mANJEET KAUR 2608007WL010021 mANJEET KAUR 00176 IDIB000M751 282 282 Processed 01/02/2023 8315461875 MANJIT KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
29 MORINDA PB-08-007-026-001/48-A
(GOPALPUR) 		2608007000NRG23290120230125266 30/01/2023 amarjit Kaur 2608007WL010021 amarjit Kaur 00176 IDIB000M751 1692 1692 Processed 01/02/2023 8315461882 AMARJIT KAUR HDFC BANK LTD(607152)
30 MORINDA PB-08-007-026-001/5-A
(GOPALPUR) 		2608007000NRG23290120230125267 30/01/2023 lABH KAUR 2608007WL010021 lABH KAUR 00176 IDIB000M751 1692 1692 Processed 01/02/2023 8315461884 LABH KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
31 MORINDA PB-08-007-026-001/52-A
(GOPALPUR) 		2608007000NRG23290120230125268 30/01/2023 KULDEEP KAUR 2608007WL010021 KULDEEP KAUR 00176 IDIB000M751 1410 1410 Processed 01/02/2023 8315461869 KULDIP KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
32 MORINDA PB-08-007-026-001/53-A
(GOPALPUR) 		2608007000NRG23290120230125269 30/01/2023 amarjeet kaur 2608007WL010021 amarjeet kaur 00176 IDIB000M751 1128 1128 Processed 01/02/2023 8315461866 AMARJIT KAUR PUNJAB & SIND BANK(607087)
33 MORINDA PB-08-007-026-001/56-A
(GOPALPUR) 		2608007000NRG23290120230125270 30/01/2023 jasvir kaur 2608007WL010021 jasvir kaur 00176 IDIB000M751 1128 1128 Processed 01/02/2023 8315461960 JASVIR KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
34 MORINDA PB-08-007-026-001/57-A
(GOPALPUR) 		2608007000NRG23290120230125272 30/01/2023 davinder kaur 2608007WL010021 davinder kaur 00176 IDIB000M751 1692 1692 Processed 01/02/2023 8315461871 DAVINDER KAUR W/O HARINDER SINGH PUNJAB GRAMIN BANK(607138)
35 MORINDA PB-08-007-026-001/57-A
(GOPALPUR) 		2608007000NRG23290120230125271 30/01/2023 Mahinder kaur 2608007WL010021 Mahinder kaur 00176 IDIB000M751 1128 1128 Processed 01/02/2023 8315461872 MRS MAHINDER KAUR DSSO STATE BANK OF INDIA(508548)
36 MORINDA PB-08-007-026-001/60-A
(GOPALPUR) 		2608007000NRG23290120230125273 30/01/2023 PHINDER KAUR 2608007WL010021 PHINDER KAUR 00176 IDIB000M751 1410 1410 Processed 01/02/2023 8315461873 BHINDER KAUR W/O MANGA SINGH PUNJAB GRAMIN BANK(607138)
37 MORINDA PB-08-007-026-001/65-A
(GOPALPUR) 		2608007000NRG23290120230125274 30/01/2023 KULBIR KHAN 2608007WL010021 KULBIR KHAN 00176 IDIB000M751 1128 1128 Processed 01/02/2023 8315461874 KULVIR KHAN U/G SALMA W/O BAWA KHAN PUNJAB GRAMIN BANK(607138)
38 MORINDA PB-08-007-026-001/65-A
(GOPALPUR) 		2608007000NRG23290120230125275 30/01/2023 sALMA KHAN 2608007WL010021 sALMA KHAN 00176 IDIB000M751 1128 1128 Processed 02/02/2023 8315461883 Mrs. SALMA SALMA INDIAN BANK(607105)
39 MORINDA PB-08-007-026-001/66-A
(GOPALPUR) 		2608007000NRG23290120230125276 30/01/2023 Mukhtyar kaur 2608007WL010021 Mukhtyar kaur 00176 IDIB000M751 1410 1410 Processed 01/02/2023 8315461885 MUKHTIAR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
40 MORINDA PB-08-007-026-001/69-A
(GOPALPUR) 		2608007000NRG23290120230125277 30/01/2023 Daljeet kaur 2608007WL010021 Daljeet kaur 00176 IDIB000M751 1128 1128 Processed 01/02/2023 8315461891 DALJIT KAUR W/OSH.SURINDER SINGH PUNJAB GRAMIN BANK(607138)
41 MORINDA PB-08-007-026-001/70-A
(GOPALPUR) 		2608007000NRG23290120230125278 30/01/2023 Kiranjeet Kaur 2608007WL010021 Kiranjeet Kaur 00176 IDIB000M751 1128 1128 Processed 02/02/2023 8315461894 Mrs. KIRANJEET KAUR INDIAN BANK(607105)
42 MORINDA PB-08-007-026-001/71-A
(GOPALPUR) 		2608007000NRG23290120230125279 30/01/2023 Amarjeet kaur 2608007WL010021 Amarjeet kaur 00176 IDIB000M751 1128 1128 Processed 01/02/2023 8315461961 AMARJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
43 MORINDA PB-08-007-026-001/72-A
(GOPALPUR) 		2608007000NRG23290120230125280 30/01/2023 labh kaur 2608007WL010021 labh kaur 00176 IDIB000M751 1692 1692 Processed 01/02/2023 8315461867 Labh Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
44 MORINDA PB-08-007-026-001/8-A
(GOPALPUR) 		2608007000NRG23290120230125283 30/01/2023 karamjit kaur 2608007WL010021 karamjit kaur 00176 IDIB000M751 1128 1128 Processed 02/02/2023 8315461886 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
45 MORINDA PB-08-007-026-001/87
(GOPALPUR) 		2608007000NRG23290120230125284 30/01/2023 sajjan Singh 2608007WL010021 sajjan Singh 00176 IDIB000M751 1692 1692 Processed 02/02/2023 8315461889 Mr. SAJJAN SINGH INDIAN BANK(607105)
46 MORINDA PB-08-007-026-001/9-A
(GOPALPUR) 		2608007000NRG23290120230125287 30/01/2023 JASPAL KAUR 2608007WL010021 JASPAL KAUR 00176 IDIB000M751 1128 1128 Processed 01/02/2023 8315461881 JASPAL KAUR W/O DALBAG SINGH PUNJAB GRAMIN BANK(607138)
47 MORINDA PB-08-007-026-001/9-A
(GOPALPUR) 		2608007000NRG23290120230125286 30/01/2023 Parwinder kaur 2608007WL010021 Parwinder kaur 00176 IDIB000M751 1692 1692 Processed 01/02/2023 8315461890 Parminder Kaur BANK OF BARODA(606985)
48 MORINDA PB-08-007-026-001/93
(GOPALPUR) 		2608007000NRG23290120230125291 30/01/2023 Kuldeep Kaur 2608007WL010021 Kuldeep Kaur 00176 IDIB000M751 1692 1692 Processed 01/02/2023 8315461870 Kuldeep Kaur BANK OF BARODA(606985)
SubTotal 39480 39480
49 MORINDA PB-08-007-057-001/12-A
(SAMANA KALA) 		2608007000NRG23300120230125394 30/01/2023 Charanjit Kaur 2608007WL010042 Charanjit Kaur 00176 IDIB000S277 1410 1410 Processed 01/02/2023 8315461905 CHARANJIT KAUR WO MAJOR SINGH PUNJAB GRAMIN BANK(607138)
50 MORINDA PB-08-007-057-001/13-A
(SAMANA KALA) 		2608007000NRG23300120230125395 30/01/2023 Balbir kaur 2608007WL010042 Balbir kaur 00176 IDIB000S277 1410 1410 Processed 01/02/2023 8315461901 BALVIR KAUR WO JODH SINGH BANK OF INDIA(508505)
51 MORINDA PB-08-007-057-001/21-A
(SAMANA KALA) 		2608007000NRG23300120230125396 30/01/2023 Avtar singh 2608007WL010042 Avtar singh 00176 IDIB000S277 1410 1410 Processed 02/02/2023 8315461956 Mr. Avtar Singh INDIAN BANK(607105)
52 MORINDA PB-08-007-057-001/26-A
(SAMANA KALA) 		2608007000NRG23300120230125397 30/01/2023 Manjit KAUR 2608007WL010042 Manjit KAUR 00176 IDIB000S277 1410 1410 Processed 02/02/2023 8315461911 Mrs. MANJIT KAUR INDIAN BANK(607105)
53 MORINDA PB-08-007-057-001/46
(SAMANA KALA) 		2608007000NRG23300120230125398 30/01/2023 Charne 2608007WL010042 Charne 00176 IDIB000S277 1410 1410 Processed 01/02/2023 8315461906 Charne BANK OF BARODA(606985)
54 MORINDA PB-08-007-057-001/47
(SAMANA KALA) 		2608007000NRG23300120230125399 30/01/2023 Banto 2608007WL010042 Banto 00176 IDIB000S277 1410 1410 Processed 01/02/2023 8315461907 BANTO 70147 W/O MEHAR ALI PUNJAB GRAMIN BANK(607138)
55 MORINDA PB-08-007-057-001/51
(SAMANA KALA) 		2608007000NRG23300120230125401 30/01/2023 Jarnail Kaur 2608007WL010042 Jarnail Kaur 00176 IDIB000S277 1410 1410 Processed 01/02/2023 8315461908 JARNAILO PLA 114225 W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
56 MORINDA PB-08-007-057-001/53
(SAMANA KALA) 		2608007000NRG23300120230125403 30/01/2023 Ujagar Khan 2608007WL010042 Ujagar Khan 00176 IDIB000S277 1410 1410 Processed 02/02/2023 8315461920 Mr. UJAGAR KHAN INDIAN BANK(607105)
57 MORINDA PB-08-007-057-001/58
(SAMANA KALA) 		2608007000NRG23300120230125406 30/01/2023 Major Singh 2608007WL010042 Major Singh 00176 IDIB000S277 1410 1410 Processed 02/02/2023 8315461955 Mr. MEJAR SINGH INDIAN BANK(607105)
58 MORINDA PB-08-007-057-001/59
(SAMANA KALA) 		2608007000NRG23300120230125407 30/01/2023 Kamal Kaur 2608007WL010042 Kamal Kaur 00176 IDIB000S277 1410 1410 Processed 02/02/2023 8315461903 Mrs. KAMAL KAUR INDIAN BANK(607105)
59 MORINDA PB-08-007-057-001/61
(SAMANA KALA) 		2608007000NRG23300120230125408 30/01/2023 Balvir Kaur 2608007WL010042 Balvir Kaur 00176 IDIB000S277 1128 1128 Processed 02/02/2023 8315461904 Mrs. BALVIR KAUR INDIAN BANK(607105)
60 MORINDA PB-08-007-057-001/65
(SAMANA KALA) 		2608007000NRG23300120230125409 30/01/2023 Mandeep kaur 2608007WL010042 Mandeep kaur 00176 IDIB000S277 282 282 Processed 02/02/2023 8315461915 Mrs. MANDEEP KAUR INDIAN BANK(607105)
61 MORINDA PB-08-007-057-001/71
(SAMANA KALA) 		2608007000NRG23300120230125410 30/01/2023 Balbir kaur 2608007WL010042 Balbir kaur 00176 IDIB000S277 1410 1410 Processed 01/02/2023 8315461909 BALBIR KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
62 MORINDA PB-08-007-057-001/8-A
(SAMANA KALA) 		2608007000NRG23300120230125411 30/01/2023 Shinder kaur 2608007WL010042 Shinder kaur 00176 IDIB000S277 1410 1410 Processed 01/02/2023 8315461902 SHINDER KAUR WO SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18330 18330
63 MORINDA PB-08-007-003-001/72
(BADALI) 		2608007000NRG23290120230125226 30/01/2023 Sukhjinder Kaur 2608007WL010019 Sukhjinder Kaur 00349 PSIB0000218 1128 1128 Processed 01/02/2023 8315461837 SUKHJINDER KAUR W/O GURMUKH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1128 1128
64 MORINDA PB-08-007-016-001/12-A
(CHATAMLA) 		2608007000NRG23270120230124712 30/01/2023 Karamjit Kaur 2608007WL009977 Karamjit Kaur 00349 PSIB0000268 2256 2256 Processed 01/02/2023 8315461840 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
65 MORINDA PB-08-007-016-001/46
(CHATAMLA) 		2608007000NRG23270120230124721 30/01/2023 Iqbal Kaur 2608007WL009977 Iqbal Kaur 00349 PSIB0000268 1692 1692 Processed 01/02/2023 8315461841 IQBAL KAUR PUNJAB & SIND BANK(607087)
66 MORINDA PB-08-007-016-001/73
(CHATAMLA) 		2608007000NRG23270120230124731 30/01/2023 Jarnail kaur 2608007WL009977 Jarnail kaur 00349 PSIB0000268 1692 1692 Processed 01/02/2023 8315461839 JARNAIL KAUR PUNJAB & SIND BANK(607087)
67 MORINDA PB-08-007-041-001/37
(MANKHERI) 		2608007000NRG23270120230124737 30/01/2023 Harjinder Singh 2608007WL009978 Harjinder Singh 00349 PSIB0000268 1410 1410 Processed 01/02/2023 8315461838 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 7050 7050
68 MORINDA PB-08-007-049-001/143
(RAMGAR MANDA) 		2608007000NRG23300120230125389 30/01/2023 Bikar singh 2608007WL010041 Bikar singh 00349 PSIB0021416 2256 2256 Processed 01/02/2023 8315461968 BIKAR SINGH S O JEET SINGH UNION BANK OF INDIA(508500)
SubTotal 2256 2256
69 MORINDA PB-08-007-003-001/36
(BADALI) 		2608007000NRG23290120230125216 30/01/2023 baljit kaur 2608007WL010019 baljit kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315461952 BALJIT KAUR W/O S. SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
70 MORINDA PB-08-007-003-001/46
(BADALI) 		2608007000NRG23290120230125219 30/01/2023 ranjit singh 2608007WL010019 ranjit singh 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315461951 RANJIT SINGH SINGH S/O S. GURDEV SINGH PUNJAB GRAMIN BANK(607138)
71 MORINDA PB-08-007-014-001/64
(CHALAAKI) 		2608007000NRG23300120230125417 30/01/2023 harjeet Kaur 2608007WL010043 harjeet Kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315461934 HARJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
72 MORINDA PB-08-007-016-001/107
(CHATAMLA) 		2608007000NRG23270120230124709 30/01/2023 Ritu Rani 2608007WL009977 Ritu Rani 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315461939 RITU RANI PUNJAB & SIND BANK(607087)
73 MORINDA PB-08-007-016-001/108
(CHATAMLA) 		2608007000NRG23270120230124710 30/01/2023 Paramjeet Kaur 2608007WL009977 Paramjeet Kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315461947 PARAMJIT KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
74 MORINDA PB-08-007-016-001/109
(CHATAMLA) 		2608007000NRG23270120230124711 30/01/2023 Manjit Kaur 2608007WL009977 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315461941 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
75 MORINDA PB-08-007-016-001/13-A
(CHATAMLA) 		2608007000NRG23270120230124713 30/01/2023 Gurmeet kaur 2608007WL009977 Gurmeet kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315461943 GURMEET KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
76 MORINDA PB-08-007-016-001/14-A
(CHATAMLA) 		2608007000NRG23270120230124714 30/01/2023 Sunita Rani 2608007WL009977 Sunita Rani 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315461932 SUNITA RANI W/O SOMNATH PUNJAB GRAMIN BANK(607138)
77 MORINDA PB-08-007-016-001/15-A
(CHATAMLA) 		2608007000NRG23270120230124715 30/01/2023 Narinder Singh 2608007WL009977 Narinder Singh 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315461953 NARINDER SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
78 MORINDA PB-08-007-016-001/16-A
(CHATAMLA) 		2608007000NRG23270120230124716 30/01/2023 Jaswinder Kaur 2608007WL009977 Jaswinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315461931 JASWINDER KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
79 MORINDA PB-08-007-016-001/22-A
(CHATAMLA) 		2608007000NRG23270120230124718 30/01/2023 Gurmeet Kaur 2608007WL009977 Gurmeet Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315461954 GURMEET KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
80 MORINDA PB-08-007-016-001/31-A
(CHATAMLA) 		2608007000NRG23270120230124719 30/01/2023 Charanjit singh 2608007WL009977 Charanjit singh 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315461950 CHARANJIT SINGH S/O SHER SINGH PUNJAB GRAMIN BANK(607138)
81 MORINDA PB-08-007-016-001/44
(CHATAMLA) 		2608007000NRG23270120230124720 30/01/2023 Sukhdev Kaur 2608007WL009977 Sukhdev Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315461933 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
82 MORINDA PB-08-007-016-001/48
(CHATAMLA) 		2608007000NRG23270120230124722 30/01/2023 prem singh 2608007WL009977 prem singh 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315461944 PREM CHAND S/O GURBAX RAM PUNJAB GRAMIN BANK(607138)
83 MORINDA PB-08-007-016-001/51
(CHATAMLA) 		2608007000NRG23270120230124724 30/01/2023 Kulwant Kaur 2608007WL009977 Kulwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315461946 KULWANT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
84 MORINDA PB-08-007-016-001/53
(CHATAMLA) 		2608007000NRG23270120230124726 30/01/2023 Baljeet Kaur 2608007WL009977 Baljeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315461948 BALJIT KAUR W/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
85 MORINDA PB-08-007-016-001/59-A
(CHATAMLA) 		2608007000NRG23270120230124727 30/01/2023 Pargat Singh 2608007WL009977 Pargat Singh 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315461949 PARGAT SINGH S/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
86 MORINDA PB-08-007-016-001/60-A
(CHATAMLA) 		2608007000NRG23270120230124728 30/01/2023 Jaspal kaur 2608007WL009977 Jaspal kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315461942 JASPAL KAUR W/O NAND LAL PUNJAB GRAMIN BANK(607138)
87 MORINDA PB-08-007-016-001/63-A
(CHATAMLA) 		2608007000NRG23270120230124729 30/01/2023 Baljit Kaur 2608007WL009977 Baljit Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315461938 BALJIT KAUR W/O GURMEW SINGH PUNJAB GRAMIN BANK(607138)
88 MORINDA PB-08-007-016-001/69
(CHATAMLA) 		2608007000NRG23270120230124730 30/01/2023 rughvir singh 2608007WL009977 rughvir singh 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315461940 RAGHVIR SINGH S O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
89 MORINDA PB-08-007-016-001/74
(CHATAMLA) 		2608007000NRG23270120230124732 30/01/2023 Jaswinder Kaur 2608007WL009977 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315461945 JASWINDER KAUR W/O BHIM SINGH PUNJAB GRAMIN BANK(607138)
90 MORINDA PB-08-007-026-001/11-A
(GOPALPUR) 		2608007000NRG23290120230125253 30/01/2023 Amarjit Kaur 2608007WL010021 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315461928 AMARJIT KAUR BANK OF BARODA(606985)
91 MORINDA PB-08-007-026-001/76-A
(GOPALPUR) 		2608007000NRG23290120230125282 30/01/2023 swaran kaur 2608007WL010021 swaran kaur 00352 PUNB0PGB003 1692 1692 Processed 02/02/2023 8315461929 Mrs. SWARAN KAUR INDIAN BANK(607105)
92 MORINDA PB-08-007-026-001/87
(GOPALPUR) 		2608007000NRG23290120230125285 30/01/2023 Prabhjot Singh 2608007WL010021 Prabhjot Singh 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315461930 PARMJOT SINGH S/O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
93 MORINDA PB-08-007-026-001/92
(GOPALPUR) 		2608007000NRG23290120230125289 30/01/2023 Mandeep Singh 2608007WL010021 Mandeep Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315461926 MANDEEP SINGH SO SIKANDER SINGH BANK OF INDIA(508505)
94 MORINDA PB-08-007-026-001/92
(GOPALPUR) 		2608007000NRG23290120230125290 30/01/2023 Mandeep Singh 2608007WL010021 Mandeep Singh 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315461927 MANDEEP SINGH SO SIKANDER SINGH BANK OF INDIA(508505)
95 MORINDA PB-08-007-041-001/56
(MANKHERI) 		2608007000NRG23270120230124740 30/01/2023 Malkit kaur 2608007WL009978 Malkit kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315461936 MALKIAT KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
96 MORINDA PB-08-007-041-001/9
(MANKHERI) 		2608007000NRG23270120230124742 30/01/2023 Rajvir Kaur 2608007WL009978 Rajvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315461937 RAJVIR KAUR W/O BRIJ LAL SINGH PUNJAB GRAMIN BANK(607138)
97 MORINDA PB-08-007-045-001/111-A
(MUDDIAN) 		2608007000NRG23300120230125378 30/01/2023 Sukhwinder Kaur 2608007WL010040 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315461924 SUKHJINDER KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
98 MORINDA PB-08-007-045-001/127
(MUDDIAN) 		2608007000NRG23300120230125380 30/01/2023 Sarabjit Kaur 2608007WL010040 Sarabjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315461923 SARBJEET KAUR W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
99 MORINDA PB-08-007-049-001/20-A
(RAMGAR MANDA) 		2608007000NRG23300120230125390 30/01/2023 Avtar singh 2608007WL010041 Avtar singh 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315461935 AVTAR SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
100 MORINDA PB-08-007-057-001/50
(SAMANA KALA) 		2608007000NRG23300120230125400 30/01/2023 Surinder Kaur 2608007WL010042 Surinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/02/2023 8315461922 Mr. NAJIR KHAN INDIAN BANK(607105)
101 MORINDA PB-08-007-057-001/52
(SAMANA KALA) 		2608007000NRG23300120230125402 30/01/2023 Tejo 2608007WL010042 Tejo 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315461925 TEJ KAUR W/O GULAM NAVI PUNJAB GRAMIN BANK(607138)
102 MORINDA PB-08-007-057-001/57
(SAMANA KALA) 		2608007000NRG23300120230125405 30/01/2023 Jaswant Kaur 2608007WL010042 Jaswant Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315461921 JASWANT KAUR W/O ATU KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 56964 56964
103 MORINDA PB-08-007-003-001/69
(BADALI) 		2608007000NRG23290120230125223 30/01/2023 Fuman singh 2608007WL010019 Fuman singh 00354 PUNB0027900 1692 1692 Processed 01/02/2023 8315461974 PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
104 MORINDA PB-08-007-007-001/101
(BAN MAJRA) 		2608007000NRG23290120230125228 30/01/2023 Gurmit kaur 2608007WL010020 Gurmit kaur 00354 PUNB0027900 2256 2256 Processed 01/02/2023 8315461973 GURMEET KAUR CANARA BANK(508532)
105 MORINDA PB-08-007-007-001/118
(BAN MAJRA) 		2608007000NRG23290120230125232 30/01/2023 Saroj Bala 2608007WL010020 Saroj Bala 00354 PUNB0027900 1692 1692 Processed 01/02/2023 8315461850 RAJDEEP KAUR UGSAROJ BALA PUNJAB NATIONAL BANK(508568)
106 MORINDA PB-08-007-007-001/130
(BAN MAJRA) 		2608007000NRG23290120230125234 30/01/2023 Rupinder Kaur 2608007WL010020 Rupinder Kaur 00354 PUNB0027900 2256 2256 Processed 01/02/2023 8315461848 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
107 MORINDA PB-08-007-007-001/30-A
(BAN MAJRA) 		2608007000NRG23290120230125241 30/01/2023 ranjit Kaur 2608007WL010020 ranjit Kaur 00354 PUNB0027900 1974 1974 Processed 01/02/2023 8315461845 RANJIT KAUR W/O NEK SINGH PUNJAB NATIONAL BANK(508568)
108 MORINDA PB-08-007-007-001/35-A
(BAN MAJRA) 		2608007000NRG23290120230125242 30/01/2023 Manjit kaur 2608007WL010020 Manjit kaur 00354 PUNB0027900 1974 1974 Processed 01/02/2023 8315461846 MANJIT KAUR WD/O SH.GIAN SINGH PUNJAB NATIONAL BANK(508568)
109 MORINDA PB-08-007-007-001/54
(BAN MAJRA) 		2608007000NRG23290120230125243 30/01/2023 Paramjeet kaur 2608007WL010020 Paramjeet kaur 00354 PUNB0027900 1974 1974 Processed 01/02/2023 8315461844 PARAMJIT KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
110 MORINDA PB-08-007-007-001/70
(BAN MAJRA) 		2608007000NRG23290120230125247 30/01/2023 jinder kaur 2608007WL010020 jinder kaur 00354 PUNB0027900 846 846 Processed 01/02/2023 8315461842 JINDER KAUR WO SUKDEV SINGH PUNJAB NATIONAL BANK(508568)
111 MORINDA PB-08-007-007-001/87
(BAN MAJRA) 		2608007000NRG23290120230125248 30/01/2023 Bhupinder Kaur 2608007WL010020 Bhupinder Kaur 00354 PUNB0027900 2256 2256 Processed 01/02/2023 8315461847 BHUPINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
112 MORINDA PB-08-007-007-001/89
(BAN MAJRA) 		2608007000NRG23290120230125249 30/01/2023 Manjit Kaur 2608007WL010020 Manjit Kaur 00354 PUNB0027900 2256 2256 Processed 01/02/2023 8315461843 MANJIT KAUR PUNJAB & SIND BANK(607087)
113 MORINDA PB-08-007-007-001/93
(BAN MAJRA) 		2608007000NRG23290120230125251 30/01/2023 Paramjeet Singh 2608007WL010020 Paramjeet Singh 00354 PUNB0027900 2256 2256 Processed 01/02/2023 8315461849 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
114 MORINDA PB-08-007-014-001/74
(CHALAAKI) 		2608007000NRG23300120230125420 30/01/2023 Bhupinder Kaur 2608007WL010043 Bhupinder Kaur 00354 PUNB0054610 1692 1692 Processed 01/02/2023 8315461852 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
115 MORINDA PB-08-007-016-001/99
(CHATAMLA) 		2608007000NRG23270120230124734 30/01/2023 Paramjit kaur 2608007WL009977 Paramjit kaur 00354 PUNB0054610 2538 2538 Processed 01/02/2023 8315461853 PARAMJIT KAUR WO LATE GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
116 MORINDA PB-08-007-045-001/46-A
(MUDDIAN) 		2608007000NRG23300120230125383 30/01/2023 karnail kaur 2608007WL010040 karnail kaur 00354 PUNB0054610 1410 1410 Processed 01/02/2023 8315461972 KARNAIL KAUR WO MANGU SINGH PUNJAB NATIONAL BANK(508568)
117 MORINDA PB-08-007-045-001/52-A
(MUDDIAN) 		2608007000NRG23300120230125384 30/01/2023 Manjeet kaur 2608007WL010040 Manjeet kaur 00354 PUNB0054610 1410 1410 Processed 01/02/2023 8315461969 MANJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
118 MORINDA PB-08-007-045-001/53-A
(MUDDIAN) 		2608007000NRG23300120230125385 30/01/2023 hardeep kaur 2608007WL010040 hardeep kaur 00354 PUNB0054610 1410 1410 Processed 01/02/2023 8315461971 HARDEEP KAUR W O DALIP SINGH PUNJAB NATIONAL BANK(508568)
119 MORINDA PB-08-007-045-001/83-A
(MUDDIAN) 		2608007000NRG23300120230125386 30/01/2023 charanjit kaur 2608007WL010040 charanjit kaur 00354 PUNB0054610 1410 1410 Processed 01/02/2023 8315461970 CHARANJIT KAUR W/O GURMUKH PUNJAB GRAMIN BANK(607138)
SubTotal 9870 9870
120 MORINDA PB-08-007-041-001/59
(MANKHERI) 		2608007000NRG23270120230124741 30/01/2023 Paramjit kaur 2608007WL009978 Paramjit kaur 00354 PUNB0066400 1692 1692 Processed 01/02/2023 8315461854 PARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
121 MORINDA PB-08-007-016-001/52
(CHATAMLA) 		2608007000NRG23270120230124725 30/01/2023 Lachmi 2608007WL009977 Lachmi 00354 PUNB0352800 2256 2256 Processed 01/02/2023 8315461859 LACHMI W/O RAM MURTI PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
122 MORINDA PB-08-007-003-001/15
(BADALI) 		2608007000NRG23290120230125215 30/01/2023 Baljeet Kaur 2608007WL010019 Baljeet Kaur 00354 PUNB0388300 1410 1410 Processed 01/02/2023 8315461964 BALJEET KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
123 MORINDA PB-08-007-014-001/14-A
(CHALAAKI) 		2608007000NRG23300120230125412 30/01/2023 Jaswinder kaur 2608007WL010043 Jaswinder kaur 00354 PUNB0388300 1692 1692 Processed 01/02/2023 8315461862 JASWINDER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
124 MORINDA PB-08-007-014-001/29-A
(CHALAAKI) 		2608007000NRG23300120230125413 30/01/2023 Amarjeet Kaur 2608007WL010043 Amarjeet Kaur 00354 PUNB0388300 1692 1692 Processed 01/02/2023 8315461965 AMARJEET KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
125 MORINDA PB-08-007-014-001/72
(CHALAAKI) 		2608007000NRG23300120230125419 30/01/2023 Kulwinder kaur 2608007WL010043 Kulwinder kaur 00354 PUNB0388300 1692 1692 Processed 01/02/2023 8315461863 KULWINDER KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
126 MORINDA PB-08-007-014-001/41
(CHALAAKI) 		2608007000NRG23300120230125416 30/01/2023 Mandeep kaur 2608007WL010043 Mandeep kaur 00415 SBIN0005849 1692 1692 Processed 01/02/2023 8315461967 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
127 MORINDA PB-08-007-014-001/75
(CHALAAKI) 		2608007000NRG23300120230125421 30/01/2023 HARJIT KAUR 2608007WL010043 HARJIT KAUR 00415 SBIN0005849 282 282 Processed 01/02/2023 8315461860 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
128 MORINDA PB-08-007-007-001/143
(BAN MAJRA) 		2608007000NRG23290120230125238 30/01/2023 Sarabjeet Kaur 2608007WL010020 Sarabjeet Kaur 00415 SBIN0050085 1410 1410 Processed 01/02/2023 8315461913 MRS SARABJEET KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
129 MORINDA PB-08-007-014-001/36
(CHALAAKI) 		2608007000NRG23300120230125414 30/01/2023 Mehar Singh 2608007WL010043 Mehar Singh 00415 SBIN0050086 1692 1692 Processed 01/02/2023 8315461898 MR MEHAR SINGH STATE BANK OF INDIA(508548)
130 MORINDA PB-08-007-016-001/20-A
(CHATAMLA) 		2608007000NRG23270120230124717 30/01/2023 Kako 2608007WL009977 Kako 00415 SBIN0050086 2256 2256 Processed 01/02/2023 8315461899 KAKO WO AMAR SINGH PUNJAB & SIND BANK(607087)
131 MORINDA PB-08-007-041-001/39
(MANKHERI) 		2608007000NRG23270120230124738 30/01/2023 Paramjeet Kaur 2608007WL009978 Paramjeet Kaur 00415 SBIN0050086 1410 1410 Processed 01/02/2023 8315461914 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
132 MORINDA PB-08-007-045-001/150
(MUDDIAN) 		2608007000NRG23300120230125382 30/01/2023 Balvir Singh 2608007WL010040 Balvir Singh 00415 SBIN0050086 1410 1410 Processed 01/02/2023 8315461912 MR BALVIR SINGH STATE BANK OF INDIA(508548)
133 MORINDA PB-08-007-049-001/59-A
(RAMGAR MANDA) 		2608007000NRG23300120230125392 30/01/2023 MUKHTIAR SINGH 2608007WL010041 MUKHTIAR SINGH 00415 SBIN0050086 564 564 Processed 01/02/2023 8315461910 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7332 7332
134 MORINDA PB-08-007-007-001/142
(BAN MAJRA) 		2608007000NRG23290120230125237 30/01/2023 Swaranjit Kaur 2608007WL010020 Swaranjit Kaur 00462 UCBA0000437 1974 1974 Processed 01/02/2023 8315461851 SWARANJIT KAUR UCO BANK(607066)
SubTotal 1974 1974
135 MORINDA PB-08-007-003-001/42
(BADALI) 		2608007000NRG23290120230125217 30/01/2023 amrik kaur 2608007WL010019 amrik kaur 00462 UCBA0002992 846 846 Processed 01/02/2023 8315461856 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
136 MORINDA PB-08-007-003-001/45
(BADALI) 		2608007000NRG23290120230125218 30/01/2023 Manjeet kaur 2608007WL010019 Manjeet kaur 00462 UCBA0002992 1410 1410 Processed 02/02/2023 8315461858 Mrs. MANJIT KAUR W/O BICKY SINGH INDIAN BANK(607105)
137 MORINDA PB-08-007-003-001/53
(BADALI) 		2608007000NRG23290120230125220 30/01/2023 Daljeet kaur 2608007WL010019 Daljeet kaur 00462 UCBA0002992 846 846 Processed 01/02/2023 8315461857 DALJIT KAUR CANARA BANK(508532)
SubTotal 3102 3102
138 MORINDA PB-08-007-045-001/142
(MUDDIAN) 		2608007000NRG23300120230125381 30/01/2023 Avtar singh 2608007WL010040 Avtar singh 00468 UBIN0915190 1410 1410 Processed 01/02/2023 8315461855 AVTAR SINGH S O GULJAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 214884 214884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_300123APB_FTO_104665 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 2820
2 MORINDA PB2608007_300123APB_FTO_104665 Bank of India BKID0006571 MORINDA 5076
3 MORINDA PB2608007_300123APB_FTO_104665 Canara Bank CNRB0004600 MORINDA 3948
4 MORINDA PB2608007_300123APB_FTO_104665 HDFC HDFC0000798 MORINDA - PUNJAB 1128
5 MORINDA PB2608007_300123APB_FTO_104665 Indian Bank IDIB000K324 KURALI 6204
6 MORINDA PB2608007_300123APB_FTO_104665 Indian Bank IDIB000K839 Indian Bank Kurali 10716
7 MORINDA PB2608007_300123APB_FTO_104665 Indian Bank IDIB000M250 MORINDA 846
8 MORINDA PB2608007_300123APB_FTO_104665 Indian Bank IDIB000M751 Morinda 39480
9 MORINDA PB2608007_300123APB_FTO_104665 Indian Bank IDIB000S277 SAMANA KALAN 18330
10 MORINDA PB2608007_300123APB_FTO_104665 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1128
11 MORINDA PB2608007_300123APB_FTO_104665 Punjab & Sind Bank PSIB0000268 MORINDA 7050
12 MORINDA PB2608007_300123APB_FTO_104665 Punjab & Sind Bank PSIB0021416 Datarpur 2256
13 MORINDA PB2608007_300123APB_FTO_104665 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 56964
14 MORINDA PB2608007_300123APB_FTO_104665 Punjab National Bank PUNB0027900 KURALI MAIN 21432
15 MORINDA PB2608007_300123APB_FTO_104665 Punjab National Bank PUNB0054610 Morinda 9870
16 MORINDA PB2608007_300123APB_FTO_104665 Punjab National Bank PUNB0066400 GHARUAN 1692
17 MORINDA PB2608007_300123APB_FTO_104665 Punjab National Bank PUNB0352800 KURALI 2256
18 MORINDA PB2608007_300123APB_FTO_104665 Punjab National Bank PUNB0388300 MORINDA 6486
19 MORINDA PB2608007_300123APB_FTO_104665 State Bank of India SBIN0005849 ADB MORINDA 1974
20 MORINDA PB2608007_300123APB_FTO_104665 State Bank of India SBIN0050085 KURALI 1410
21 MORINDA PB2608007_300123APB_FTO_104665 State Bank of India SBIN0050086 MORINDA 7332
22 MORINDA PB2608007_300123APB_FTO_104665 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 1974
23 MORINDA PB2608007_300123APB_FTO_104665 UCO Bank UCBA0002992 Morinda 3102
24 MORINDA PB2608007_300123APB_FTO_104665 Union Bank of India UBIN0915190 MORINDA 1410

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