Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 05:49:47 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_050219APB_FTO_90329
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 MORINDA PB-08-007-065-001/60
(SUKHO MAJRA)
2608007000NRG19050220190068318 05/02/2019 Karnail kaur 2608007WL004731 Karnail kaur 00014 ALLA0212331 720 720 Processed 11/04/2019 8948511258 Mrs. KARNAIL KAUR W/O PAL SINGH (000607117)
2 MORINDA PB-08-007-065-001/60
(SUKHO MAJRA)
2608007000NRG19050220190068317 05/02/2019 Pal Singh 2608007WL004731 Pal Singh 00014 ALLA0212331 240 240 Processed 10/04/2019 8948511337 MR PAL SINGH (000508548)
3 MORINDA PB-08-007-065-001/62
(SUKHO MAJRA)
2608007000NRG19050220190068319 05/02/2019 Jaspal Singh 2608007WL004731 Jaspal Singh 00014 ALLA0212331 1440 1440 Processed 10/04/2019 8948511259 JASPAL SINGH S/O BALVIR SINGH (000607138)
SubTotal 2400 2400
4 MORINDA PB-08-007-001-001/148
(AMRALI)
2608007000NRG19050220190068408 05/02/2019 gursewak singh 2608007WL004735 gursewak singh 00045 BARB0MORIND 960 960 Processed 11/04/2019 8948511338 GURSEWAK SINGH AND BALJEET SINGH (000606985)
SubTotal 960 960
5 MORINDA PB-08-007-019-001/18-A
(DHOLAN MAJRA)
2608007000NRG19050220190068453 05/02/2019 Sukhwinder Kaur 2608007WL004741 Sukhwinder Kaur 00048 BKID0006571 1440 1440 Processed 11/04/2019 8948511261 SUKHWINDER KAUR WO MANJEET SINGH (000508505)
6 MORINDA PB-08-007-019-001/19-A
(DHOLAN MAJRA)
2608007000NRG19050220190068454 05/02/2019 Pritam Kaur 2608007WL004741 Pritam Kaur 00048 BKID0006571 1440 1440 Processed 11/04/2019 8948511262 PRITAM KAUR WO RAM ASRA (000508505)
7 MORINDA PB-08-007-019-001/30-A
(DHOLAN MAJRA)
2608007000NRG19050220190068455 05/02/2019 Kuldeep Kaur 2608007WL004741 Kuldeep Kaur 00048 BKID0006571 1440 1440 Processed 11/04/2019 8948511264 KULDEEP KAUR WO SUKHDARSHAN SINGH (000508505)
8 MORINDA PB-08-007-019-001/9-A
(DHOLAN MAJRA)
2608007000NRG19050220190068459 05/02/2019 Giyan Kaur 2608007WL004741 Giyan Kaur 00048 BKID0006571 1440 1440 Processed 10/04/2019 8948511260 MRS GIAN KAUR (000508548)
SubTotal 5760 5760
9 MORINDA PB-08-007-025-001/14-A
(FATEHPUR)
2608007000NRG19050220190068446 05/02/2019 jagga singh 2608007WL004738 jagga singh 00078 CNRB0004600 1440 1440 Rejected 09/04/2019 8948511257 Customer to refer to the branch
SubTotal 1440 1440
10 MORINDA PB-08-007-009-001/101-A
(BEHBAL PUR)
2608007000NRG19050220190068098 05/02/2019 Rupinder Kaur 2608007WL004713 Rupinder Kaur 00105 CORP0001519 1440 1440 Processed 10/04/2019 8948511340 RUPINDER KAUR W O DALVIR SINGH (000607184)
11 MORINDA PB-08-007-009-001/102-A
(BEHBAL PUR)
2608007000NRG19050220190068099 05/02/2019 Baljeet Kaur 2608007WL004713 Baljeet Kaur 00105 CORP0001519 1440 1440 Processed 10/04/2019 8948511295 BALJEET KAUR W O SANT SINGH (000607184)
12 MORINDA PB-08-007-009-001/106-A
(BEHBAL PUR)
2608007000NRG19050220190068100 05/02/2019 Surinder Kaur 2608007WL004713 Surinder Kaur 00105 CORP0001519 1440 1440 Processed 10/04/2019 8948511193 MRS SURINDER KAUR (000508548)
13 MORINDA PB-08-007-009-001/116
(BEHBAL PUR)
2608007000NRG19050220190068104 05/02/2019 Kulwinder Kaur 2608007WL004713 Kulwinder Kaur 00105 CORP0001519 1440 1440 Processed 10/04/2019 8948511190 KULWINDER KAUR W O GURMUKH SINGH (000607184)
14 MORINDA PB-08-007-009-001/17-A
(BEHBAL PUR)
2608007000NRG19050220190068115 05/02/2019 amrik singh 2608007WL004713 amrik singh 00105 CORP0001519 1440 1440 Processed 11/04/2019 8948511291 AMRIK SINGH SO KARNAIL SINGH (000508505)
15 MORINDA PB-08-007-009-001/20
(BEHBAL PUR)
2608007000NRG19050220190068118 05/02/2019 Charanjeet Kaur 2608007WL004713 Charanjeet Kaur 00105 CORP0001519 1440 1440 Processed 10/04/2019 8948511192 CHARANJIT KAUR W O HARBANS SINGH (000607184)
16 MORINDA PB-08-007-009-001/66-A
(BEHBAL PUR)
2608007000NRG19050220190068138 05/02/2019 Paramjeet Kaur 2608007WL004713 Paramjeet Kaur 00105 CORP0001519 1440 1440 Processed 10/04/2019 8948511191 PARAMJEET KAUR W O JASVIR SINGH (000607184)
17 MORINDA PB-08-007-009-001/68-A
(BEHBAL PUR)
2608007000NRG19050220190068140 05/02/2019 Jasvir Kaur 2608007WL004713 Jasvir Kaur 00105 CORP0001519 1440 1440 Processed 10/04/2019 8948511194 JASVIR KAUR W O MAJOR SINGH (000607184)
18 MORINDA PB-08-007-009-001/79-A
(BEHBAL PUR)
2608007000NRG19050220190068144 05/02/2019 Gurdev Kaur 2608007WL004713 Gurdev Kaur 00105 CORP0001519 1440 1440 Processed 10/04/2019 8948511292 MRS GURDEV KAUR (000508548)
19 MORINDA PB-08-007-009-001/84-A
(BEHBAL PUR)
2608007000NRG19050220190068147 05/02/2019 Pinder Kaur 2608007WL004713 Pinder Kaur 00105 CORP0001519 1440 1440 Processed 10/04/2019 8948511294 BHUPINDER KAUR W O SARJA SINGH (000607184)
20 MORINDA PB-08-007-009-001/88-A
(BEHBAL PUR)
2608007000NRG19050220190068149 05/02/2019 Paramjeet Kaur 2608007WL004713 Paramjeet Kaur 00105 CORP0001519 1440 1440 Processed 10/04/2019 8948511290 PARMJEET KAUR W O HARMESH SINGH (000607184)
21 MORINDA PB-08-007-043-001/58
(MARULI KHURD)
2608007000NRG19050220190068370 05/02/2019 Kamaljit Kaur 2608007WL004734 Kamaljit Kaur 00105 CORP0001519 1200 1200 Processed 10/04/2019 8948511293 KAMALJIT KAUR W O NIRMAL SINGH (000607184)
22 MORINDA PB-08-007-043-001/58
(MARULI KHURD)
2608007000NRG19050220190068371 05/02/2019 Kamaljit Kaur 2608007WL004734 Kamaljit Kaur 00105 CORP0001519 240 240 Processed 10/04/2019 8948511289 KAMALJIT KAUR W O NIRMAL SINGH (000607184)
23 MORINDA PB-08-007-043-001/6-A
(MARULI KHURD)
2608007000NRG19050220190068372 05/02/2019 Balwinder Kaur 2608007WL004734 Balwinder Kaur 00105 CORP0001519 240 240 Processed 10/04/2019 8948511288 BALWINDER KAUR W O NIRBHAI SINGH (000607184)
24 MORINDA PB-08-007-043-001/6-A
(MARULI KHURD)
2608007000NRG19050220190068373 05/02/2019 Balwinder Kaur 2608007WL004734 Balwinder Kaur 00105 CORP0001519 1200 1200 Processed 10/04/2019 8948511287 BALWINDER KAUR W O NIRBHAI SINGH (000607184)
SubTotal 18720 18720
25 MORINDA PB-08-007-043-001/12-A
(MARULI KHURD)
2608007000NRG19050220190068340 05/02/2019 Ranjit Kaur 2608007WL004734 Ranjit Kaur 00314 ORBC0100546 1200 1200 Processed 11/04/2019 8948511313 RANJIT KAUR W O CHUHAR SINGH (000508585)
26 MORINDA PB-08-007-043-001/12-A
(MARULI KHURD)
2608007000NRG19050220190068341 05/02/2019 Ranjit Kaur 2608007WL004734 Ranjit Kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948511312 RANJIT KAUR W O CHUHAR SINGH (000508585)
27 MORINDA PB-08-007-043-001/2-A
(MARULI KHURD)
2608007000NRG19050220190068344 05/02/2019 Kuldeep Kaur 2608007WL004734 Kuldeep Kaur 00314 ORBC0100546 1200 1200 Processed 11/04/2019 8948511305 KULDEEP KAUR (000508585)
28 MORINDA PB-08-007-043-001/2-A
(MARULI KHURD)
2608007000NRG19050220190068345 05/02/2019 Kuldeep Kaur 2608007WL004734 Kuldeep Kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948511304 KULDEEP KAUR (000508585)
29 MORINDA PB-08-007-043-001/22-A
(MARULI KHURD)
2608007000NRG19050220190068346 05/02/2019 Rattan Kaur 2608007WL004734 Rattan Kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948511324 RATTAN KAUR W/O HAKAM SINGH (000508585)
30 MORINDA PB-08-007-043-001/22-A
(MARULI KHURD)
2608007000NRG19050220190068347 05/02/2019 Rattan Kaur 2608007WL004734 Rattan Kaur 00314 ORBC0100546 1200 1200 Processed 11/04/2019 8948511323 RATTAN KAUR W/O HAKAM SINGH (000508585)
31 MORINDA PB-08-007-043-001/27-A
(MARULI KHURD)
2608007000NRG19050220190068348 05/02/2019 Amarjit Kaur 2608007WL004734 Amarjit Kaur 00314 ORBC0100546 1200 1200 Processed 10/04/2019 8948511307 AMARJEET KAUR W/O BALBIR SINGH (000607138)
32 MORINDA PB-08-007-043-001/27-A
(MARULI KHURD)
2608007000NRG19050220190068349 05/02/2019 Amarjit Kaur 2608007WL004734 Amarjit Kaur 00314 ORBC0100546 240 240 Processed 10/04/2019 8948511306 AMARJEET KAUR W/O BALBIR SINGH (000607138)
33 MORINDA PB-08-007-043-001/28-A
(MARULI KHURD)
2608007000NRG19050220190068350 05/02/2019 Bhupinder Kaur 2608007WL004734 Bhupinder Kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948511299 BHUPINDER KAUR WO GURMEL SINGH (000508585)
34 MORINDA PB-08-007-043-001/28-A
(MARULI KHURD)
2608007000NRG19050220190068351 05/02/2019 Bhupinder Kaur 2608007WL004734 Bhupinder Kaur 00314 ORBC0100546 1200 1200 Processed 11/04/2019 8948511298 BHUPINDER KAUR WO GURMEL SINGH (000508585)
35 MORINDA PB-08-007-043-001/3-A
(MARULI KHURD)
2608007000NRG19050220190068352 05/02/2019 Jaswinder Kaur 2608007WL004734 Jaswinder Kaur 00314 ORBC0100546 1200 1200 Processed 11/04/2019 8948511297 Mrs. JASWINDER KAUR W/O GURMEET SINGH (000607117)
36 MORINDA PB-08-007-043-001/3-A
(MARULI KHURD)
2608007000NRG19050220190068353 05/02/2019 Jaswinder Kaur 2608007WL004734 Jaswinder Kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948511296 Mrs. JASWINDER KAUR W/O GURMEET SINGH (000607117)
37 MORINDA PB-08-007-043-001/32-A
(MARULI KHURD)
2608007000NRG19050220190068354 05/02/2019 Harbans Kaur 2608007WL004734 Harbans Kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948511322 HARBANS KAUR W O HIMANT SINGH (000508585)
38 MORINDA PB-08-007-043-001/32-A
(MARULI KHURD)
2608007000NRG19050220190068355 05/02/2019 Harbans Kaur 2608007WL004734 Harbans Kaur 00314 ORBC0100546 1200 1200 Processed 11/04/2019 8948511321 HARBANS KAUR W O HIMANT SINGH (000508585)
39 MORINDA PB-08-007-043-001/33-A
(MARULI KHURD)
2608007000NRG19050220190068356 05/02/2019 Parkash Kaur 2608007WL004734 Parkash Kaur 00314 ORBC0100546 1200 1200 Processed 11/04/2019 8948511326 PARKASH KAUR WO BHUPINDER SINGH (000508585)
40 MORINDA PB-08-007-043-001/33-A
(MARULI KHURD)
2608007000NRG19050220190068357 05/02/2019 Parkash Kaur 2608007WL004734 Parkash Kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948511325 PARKASH KAUR WO BHUPINDER SINGH (000508585)
41 MORINDA PB-08-007-043-001/4-A
(MARULI KHURD)
2608007000NRG19050220190068358 05/02/2019 Manjit Kaur 2608007WL004734 Manjit Kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948511311 MANJIT KAUR W O GURMEET SINGH (000508585)
42 MORINDA PB-08-007-043-001/4-A
(MARULI KHURD)
2608007000NRG19050220190068359 05/02/2019 Manjit Kaur 2608007WL004734 Manjit Kaur 00314 ORBC0100546 1200 1200 Processed 11/04/2019 8948511310 MANJIT KAUR W O GURMEET SINGH (000508585)
43 MORINDA PB-08-007-043-001/5-A
(MARULI KHURD)
2608007000NRG19050220190068366 05/02/2019 Paramjit Kaur 2608007WL004734 Paramjit Kaur 00314 ORBC0100546 1200 1200 Processed 11/04/2019 8948511309 PARAMJIT KAUR WO JANAK SINGH (000508585)
44 MORINDA PB-08-007-043-001/5-A
(MARULI KHURD)
2608007000NRG19050220190068367 05/02/2019 Paramjit Kaur 2608007WL004734 Paramjit Kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948511308 PARAMJIT KAUR WO JANAK SINGH (000508585)
45 MORINDA PB-08-007-043-001/57-A
(MARULI KHURD)
2608007000NRG19050220190068368 05/02/2019 Gurmail Kaur 2608007WL004734 Gurmail Kaur 00314 ORBC0100546 240 240 Processed 10/04/2019 8948511320 MRS GURMAIL KAUR (000508548)
46 MORINDA PB-08-007-043-001/57-A
(MARULI KHURD)
2608007000NRG19050220190068369 05/02/2019 Gurmail Kaur 2608007WL004734 Gurmail Kaur 00314 ORBC0100546 1200 1200 Processed 10/04/2019 8948511317 MRS GURMAIL KAUR (000508548)
47 MORINDA PB-08-007-043-001/60
(MARULI KHURD)
2608007000NRG19050220190068374 05/02/2019 Kulvir Kaur 2608007WL004734 Kulvir Kaur 00314 ORBC0100546 1200 1200 Processed 11/04/2019 8948511303 KULVEET KAUR WO PARGAT SINGH (000508585)
48 MORINDA PB-08-007-043-001/60
(MARULI KHURD)
2608007000NRG19050220190068375 05/02/2019 Kulvir Kaur 2608007WL004734 Kulvir Kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948511302 KULVEET KAUR WO PARGAT SINGH (000508585)
49 MORINDA PB-08-007-043-001/61
(MARULI KHURD)
2608007000NRG19050220190068376 05/02/2019 Paramjit Kaur 2608007WL004734 Paramjit Kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948511301 PARAMJIT KAUR WO TARSEM SINGH (000508585)
50 MORINDA PB-08-007-043-001/61
(MARULI KHURD)
2608007000NRG19050220190068377 05/02/2019 Paramjit Kaur 2608007WL004734 Paramjit Kaur 00314 ORBC0100546 1200 1200 Processed 11/04/2019 8948511300 PARAMJIT KAUR WO TARSEM SINGH (000508585)
51 MORINDA PB-08-007-065-001/14-A
(SUKHO MAJRA)
2608007000NRG19050220190068309 05/02/2019 kaka singh 2608007WL004731 kaka singh 00314 ORBC0100546 1440 1440 Processed 11/04/2019 8948511318 KAKA SINGH S O FAKIR SINGH MGNREGA (000508585)
52 MORINDA PB-08-007-065-001/21-A
(SUKHO MAJRA)
2608007000NRG19050220190068311 05/02/2019 Kuldeep Kaur 2608007WL004731 Kuldeep Kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 8948511319 Mrs. KULDEEP KAUR W/O JASWANT SINGH (000607117)
53 MORINDA PB-08-007-065-001/22-A
(SUKHO MAJRA)
2608007000NRG19050220190068312 05/02/2019 JASPAL KAUR 2608007WL004731 JASPAL KAUR 00314 ORBC0100546 1440 1440 Processed 11/04/2019 8948511314 JASPAL KAUR W O SOHAN SINGH MGNREGA (000508585)
54 MORINDA PB-08-007-065-001/28-A
(SUKHO MAJRA)
2608007000NRG19050220190068313 05/02/2019 naib singh 2608007WL004731 naib singh 00314 ORBC0100546 1440 1440 Processed 11/04/2019 8948511316 NAIB SINGH S O RAM SINGH MGNREGA (000508585)
55 MORINDA PB-08-007-065-001/30-A
(SUKHO MAJRA)
2608007000NRG19050220190068314 05/02/2019 parkash kaur 2608007WL004731 parkash kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 8948511315 PARKASH KAUR (000508568)
SubTotal 25920 25920
56 MORINDA PB-08-007-001-001/102-A
(AMRALI)
2608007000NRG19050220190068383 05/02/2019 Harbhajan Kaur 2608007WL004735 Harbhajan Kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511168 HARBHAJAN KAUR WO SUCHA SINGH (000607087)
57 MORINDA PB-08-007-001-001/102-A
(AMRALI)
2608007000NRG19050220190068382 05/02/2019 Sucha Singh 2608007WL004735 Sucha Singh 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511348 SUCHA SINGH S/O AMAR SINGH (000607087)
58 MORINDA PB-08-007-001-001/103-A
(AMRALI)
2608007000NRG19050220190068384 05/02/2019 Gurmeet Kaur 2608007WL004735 Gurmeet Kaur 00349 PSIB0000232 2400 2400 Rejected 09/04/2019 8948511329 Inactive Aadhaar
59 MORINDA PB-08-007-001-001/105
(AMRALI)
2608007000NRG19050220190068385 05/02/2019 Jaswinder Singh 2608007WL004735 Jaswinder Singh 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511172 JASWINDER SINGH SO CHARAN SINGH (000607087)
60 MORINDA PB-08-007-001-001/106
(AMRALI)
2608007000NRG19050220190068386 05/02/2019 Rajinder Kaur 2608007WL004735 Rajinder Kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511175 RAJINDER KAUR WO SANT SINGH (000607087)
61 MORINDA PB-08-007-001-001/108
(AMRALI)
2608007000NRG19050220190068387 05/02/2019 Jaswinder Kaur 2608007WL004735 Jaswinder Kaur 00349 PSIB0000232 2160 2160 Processed 10/04/2019 8948511331 JASWINDER KAUR WO HARJINDER SINGH (000607087)
62 MORINDA PB-08-007-001-001/109
(AMRALI)
2608007000NRG19050220190068388 05/02/2019 Harbhitar Kaur 2608007WL004735 Harbhitar Kaur 00349 PSIB0000232 1920 1920 Processed 10/04/2019 8948511185 HARBHITAR KAUR (000607087)
63 MORINDA PB-08-007-001-001/110
(AMRALI)
2608007000NRG19050220190068389 05/02/2019 Shinderpal Kaur 2608007WL004735 Shinderpal Kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511166 SHINDERPAL KAUR W/O AVTAR SINGH (000607087)
64 MORINDA PB-08-007-001-001/111
(AMRALI)
2608007000NRG19050220190068390 05/02/2019 Manpreet Kaur 2608007WL004735 Manpreet Kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511164 MANPREET KAUR WO SURMUKH SINGH (000607087)
65 MORINDA PB-08-007-001-001/112
(AMRALI)
2608007000NRG19050220190068391 05/02/2019 Paramjit Kaur 2608007WL004735 Paramjit Kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511173 PARAMJIT KAUR W/O TARSEM SINGH (000607087)
66 MORINDA PB-08-007-001-001/117
(AMRALI)
2608007000NRG19050220190068392 05/02/2019 Ravinder Kaur 2608007WL004735 Ravinder Kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511334 RAVINDER KAUR W/O MEWA SINGH (000607087)
67 MORINDA PB-08-007-001-001/118
(AMRALI)
2608007000NRG19050220190068393 05/02/2019 Jaswant Kaur 2608007WL004735 Jaswant Kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511170 JASWANT KAUR WO KARAM SINGH (000607087)
68 MORINDA PB-08-007-001-001/122
(AMRALI)
2608007000NRG19050220190068394 05/02/2019 Mandeep Kaur 2608007WL004735 Mandeep Kaur 00349 PSIB0000232 1920 1920 Processed 10/04/2019 8948511182 MANDEEP KAUR WO DHARAM SINGH (000607087)
69 MORINDA PB-08-007-001-001/126-A
(AMRALI)
2608007000NRG19050220190068396 05/02/2019 Reeta Rani 2608007WL004735 Reeta Rani 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511183 REETA RANI (000607087)
70 MORINDA PB-08-007-001-001/126-A
(AMRALI)
2608007000NRG19050220190068395 05/02/2019 Satpal Singh 2608007WL004735 Satpal Singh 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511184 SATPAL (000607087)
71 MORINDA PB-08-007-001-001/127-A
(AMRALI)
2608007000NRG19050220190068397 05/02/2019 Jeet Singh 2608007WL004735 Jeet Singh 00349 PSIB0000232 1680 1680 Processed 10/04/2019 8948511333 JIT SINGH SO PREM SINGH (000607087)
72 MORINDA PB-08-007-001-001/128-A
(AMRALI)
2608007000NRG19050220190068398 05/02/2019 Harbans Kaur 2608007WL004735 Harbans Kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511178 HARBANS KAUR WO SWARAN SINGH (000607087)
73 MORINDA PB-08-007-001-001/13-A
(AMRALI)
2608007000NRG19050220190068399 05/02/2019 jaswinder kaur 2608007WL004735 jaswinder kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511171 JASWINDER KAUR WO KSRSMJIT SINGH (000607087)
74 MORINDA PB-08-007-001-001/131-A
(AMRALI)
2608007000NRG19050220190068401 05/02/2019 Manjit Kaur 2608007WL004735 Manjit Kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511174 MANJIT KAUR W/O HARBANS SINGH (000607087)
75 MORINDA PB-08-007-001-001/135-A
(AMRALI)
2608007000NRG19050220190068402 05/02/2019 Kulwant Kaur 2608007WL004735 Kulwant Kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511188 KULWANT KAUR W/O HARI SINGH (000607087)
76 MORINDA PB-08-007-001-001/136-A
(AMRALI)
2608007000NRG19050220190068403 05/02/2019 Jaswinder Kaur 2608007WL004735 Jaswinder Kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511189 JASWINDER KAUR DO AVTAR SINGH (000607087)
77 MORINDA PB-08-007-001-001/138-A
(AMRALI)
2608007000NRG19050220190068404 05/02/2019 Shinder Kaur 2608007WL004735 Shinder Kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511176 SHINDER KAUR WO JANG SINGH (000607087)
78 MORINDA PB-08-007-001-001/139-A
(AMRALI)
2608007000NRG19050220190068405 05/02/2019 Gurdeep Kaur 2608007WL004735 Gurdeep Kaur 00349 PSIB0000232 1920 1920 Processed 10/04/2019 8948511328 GURDEEP KAUR (000607087)
79 MORINDA PB-08-007-001-001/140-A
(AMRALI)
2608007000NRG19050220190068406 05/02/2019 Pritam Kaur 2608007WL004735 Pritam Kaur 00349 PSIB0000232 2160 2160 Processed 10/04/2019 8948511179 PRITAM KAUR WO HARCHAND SINGH (000607087)
80 MORINDA PB-08-007-001-001/148
(AMRALI)
2608007000NRG19050220190068407 05/02/2019 Satwinder Kaur 2608007WL004735 Satwinder Kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511180 SATWINDER KAUR (000607087)
81 MORINDA PB-08-007-001-001/149
(AMRALI)
2608007000NRG19050220190068409 05/02/2019 Nachhater Kaur 2608007WL004735 Nachhater Kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511181 NACHHTAR KAUR WO TARA SINGH (000607087)
82 MORINDA PB-08-007-001-001/151-A
(AMRALI)
2608007000NRG19050220190068410 05/02/2019 Harjinder Kaur 2608007WL004735 Harjinder Kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511187 HARJINDER KAUR W/O BHAGWAN SINGH (000607087)
83 MORINDA PB-08-007-001-001/152-A
(AMRALI)
2608007000NRG19050220190068411 05/02/2019 Sukhwinder Kaur 2608007WL004735 Sukhwinder Kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511186 SUKHWINDER KAUR WO GURDAS SINGH (000607087)
84 MORINDA PB-08-007-001-001/153
(AMRALI)
2608007000NRG19050220190068412 05/02/2019 Sarabjeet Kaur 2608007WL004735 Sarabjeet Kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511335 SARABJIT KAUR WO KULWINDER SINGH (000607087)
85 MORINDA PB-08-007-001-001/154
(AMRALI)
2608007000NRG19050220190068414 05/02/2019 Ram Lal 2608007WL004735 Ram Lal 00349 PSIB0000232 1440 1440 Processed 10/04/2019 8948511167 RAM LAL (000607087)
86 MORINDA PB-08-007-001-001/18-A
(AMRALI)
2608007000NRG19050220190068423 05/02/2019 amrik singh 2608007WL004735 amrik singh 00349 PSIB0000232 960 960 Processed 10/04/2019 8948511169 AMRIK SINGH S/O CHARAN SINGH (000607087)
87 MORINDA PB-08-007-001-001/18-A
(AMRALI)
2608007000NRG19050220190068424 05/02/2019 sandeep kaur 2608007WL004735 sandeep kaur 00349 PSIB0000232 1440 1440 Processed 10/04/2019 8948511327 SURINDER KAUR (000607087)
88 MORINDA PB-08-007-001-001/32-A
(AMRALI)
2608007000NRG19050220190068426 05/02/2019 simranjeet singh 2608007WL004735 simranjeet singh 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511336 SIMRANJIT SINGH U/G HAKAM SING H (000607087)
89 MORINDA PB-08-007-001-001/34-A
(AMRALI)
2608007000NRG19050220190068427 05/02/2019 Harwinder Kaur 2608007WL004735 Harwinder Kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511341 HARWINDER KAUR WO NARINDER SINGH (000607087)
90 MORINDA PB-08-007-001-001/43-A
(AMRALI)
2608007000NRG19050220190068428 05/02/2019 charan kaur 2608007WL004735 charan kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511347 CHARAN KAUR (000607087)
91 MORINDA PB-08-007-001-001/48-A
(AMRALI)
2608007000NRG19050220190068429 05/02/2019 nachater singh 2608007WL004735 nachater singh 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511165 NACHHATAR SINGH SO CHUHAR SINGH (000607087)
92 MORINDA PB-08-007-001-001/82-A
(AMRALI)
2608007000NRG19050220190068431 05/02/2019 Sukhwant kaur 2608007WL004735 Sukhwant kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511330 SUKHWANT KAUR WO JASVIR SINGH (000607087)
93 MORINDA PB-08-007-001-001/88
(AMRALI)
2608007000NRG19050220190068432 05/02/2019 manjit kaur 2608007WL004735 manjit kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511177 MANJIT KAUR (000607087)
94 MORINDA PB-08-007-001-001/93-A
(AMRALI)
2608007000NRG19050220190068433 05/02/2019 paramjit kaur 2608007WL004735 paramjit kaur 00349 PSIB0000232 1920 1920 Processed 10/04/2019 8948511343 PARAMJIT KAUR WO GURDEV SINGH (000607087)
95 MORINDA PB-08-007-001-001/95-A
(AMRALI)
2608007000NRG19050220190068434 05/02/2019 rulda singh 2608007WL004735 rulda singh 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511345 RULDA SINGH (000607087)
96 MORINDA PB-08-007-001-001/96-A
(AMRALI)
2608007000NRG19050220190068435 05/02/2019 Baljinder Kaur 2608007WL004735 Baljinder Kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511346 BALJINDER KAUR WO HARNEK SINGH (000607087)
97 MORINDA PB-08-007-001-001/97-A
(AMRALI)
2608007000NRG19050220190068436 05/02/2019 sukhwinder kaur 2608007WL004735 sukhwinder kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511344 SUKHWINDER KAUR W/O AVTAR SINGH (000607087)
98 MORINDA PB-08-007-001-001/98-A
(AMRALI)
2608007000NRG19050220190068437 05/02/2019 amarjit singh 2608007WL004735 amarjit singh 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511332 AMARJIT SINGH S/O BACHAN SINGH (000607087)
99 MORINDA PB-08-007-001-001/98-A
(AMRALI)
2608007000NRG19050220190068438 05/02/2019 balbir kaur 2608007WL004735 balbir kaur 00349 PSIB0000232 2400 2400 Processed 10/04/2019 8948511342 BALBIR KAUR W/O AMARJIT SINGH (000607087)
SubTotal 99120 99120
100 MORINDA PB-08-007-014-001/16-A
(CHALAAKI)
2608007000NRG19050220190068441 05/02/2019 Pritam Kaur 2608007WL004737 Pritam Kaur 00354 PUNB0388300 1200 1200 Processed 11/04/2019 8948511214 PRITAM KAUR WO KULDEEP SINGH (000508568)
101 MORINDA PB-08-007-014-001/19-A
(CHALAAKI)
2608007000NRG19050220190068442 05/02/2019 Gurmeet Kaur 2608007WL004737 Gurmeet Kaur 00354 PUNB0388300 1200 1200 Processed 11/04/2019 8948511215 GURMEET KAUR W/O SHINGARA SINGH (000508568)
102 MORINDA PB-08-007-014-001/21-A
(CHALAAKI)
2608007000NRG19050220190068443 05/02/2019 Gurmeet kaur 2608007WL004737 Gurmeet kaur 00354 PUNB0388300 1200 1200 Processed 11/04/2019 8948511216 GURMEET KAUR WO BHINDER SINGH (000508568)
103 MORINDA PB-08-007-014-001/22-A
(CHALAAKI)
2608007000NRG19050220190068444 05/02/2019 Ranjeet Kaur 2608007WL004737 Ranjeet Kaur 00354 PUNB0388300 960 960 Processed 10/04/2019 8948511213 RANJIT KAUR (000607087)
104 MORINDA PB-08-007-066-001/37-A
(TAJPUR)
2608007000NRG19050220190068551 05/02/2019 Jaswinder kaur 2608007WL004753 Jaswinder kaur 00354 PUNB0388300 720 720 Processed 10/04/2019 8948511218 JASWINDER KAUR (000607152)
105 MORINDA PB-08-007-066-001/39-A
(TAJPUR)
2608007000NRG19050220190068552 05/02/2019 Sarabjit kaur 2608007WL004753 Sarabjit kaur 00354 PUNB0388300 720 720 Processed 11/04/2019 8948511219 SARABJIT KAUR W/O LAKHVIR SINGH (000508568)
106 MORINDA PB-08-007-066-001/42-A
(TAJPUR)
2608007000NRG19050220190068554 05/02/2019 Jasvir kaur 2608007WL004753 Jasvir kaur 00354 PUNB0388300 720 720 Processed 11/04/2019 8948511220 JASVIR KAUR WO BALWANT SINGH (000508568)
107 MORINDA PB-08-007-066-001/47-A
(TAJPUR)
2608007000NRG19050220190068555 05/02/2019 Harpreet kaur 2608007WL004753 Harpreet kaur 00354 PUNB0388300 480 480 Processed 11/04/2019 8948511222 HARPREET KAUR D/O CHARANJIT SINGH (000508568)
108 MORINDA PB-08-007-066-001/48-A
(TAJPUR)
2608007000NRG19050220190068557 05/02/2019 Kulwant kaur 2608007WL004753 Kulwant kaur 00354 PUNB0388300 480 480 Processed 11/04/2019 8948511221 KULWANT KAUR W/O SWARAN SINGH (000508568)
109 MORINDA PB-08-007-066-001/52-A
(TAJPUR)
2608007000NRG19050220190068558 05/02/2019 pritam singh 2608007WL004753 pritam singh 00354 PUNB0388300 720 720 Processed 11/04/2019 8948511256 PRITAM SINGH S/O JAIMAL SINGH (000508568)
110 MORINDA PB-08-007-066-001/53-A
(TAJPUR)
2608007000NRG19050220190068559 05/02/2019 ajaib kaur 2608007WL004753 ajaib kaur 00354 PUNB0388300 720 720 Processed 11/04/2019 8948511217 AJAIB KAUR W/O NIRMAL SINGH (000508568)
SubTotal 9120 9120
111 MORINDA PB-08-007-009-001/10-A
(BEHBAL PUR)
2608007000NRG19050220190068096 05/02/2019 gurmeet kaur 2608007WL004713 gurmeet kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511273 MRS GURMEET KAUR (000508548)
112 MORINDA PB-08-007-009-001/101-A
(BEHBAL PUR)
2608007000NRG19050220190068097 05/02/2019 Surinder Kaur 2608007WL004713 Surinder Kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511263 MRS SURINDER KAUR WO SH AJAIB SINGH (000508548)
113 MORINDA PB-08-007-009-001/111-A
(BEHBAL PUR)
2608007000NRG19050220190068101 05/02/2019 jaswinder kaur 2608007WL004713 jaswinder kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511266 MRS JASWINDER KAUR WO SH SURJIT SINGH (000508548)
114 MORINDA PB-08-007-009-001/112-A
(BEHBAL PUR)
2608007000NRG19050220190068102 05/02/2019 JASWINDER KAUR 2608007WL004713 JASWINDER KAUR 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511202 JASWINDER KAUR (000607087)
115 MORINDA PB-08-007-009-001/115-A
(BEHBAL PUR)
2608007000NRG19050220190068103 05/02/2019 Karamjeet Kaur 2608007WL004713 Karamjeet Kaur 00415 SBIN0005849 240 240 Processed 10/04/2019 8948511203 KARAMJIT KAUR W O HARDEEP SINGH (000607184)
116 MORINDA PB-08-007-009-001/118
(BEHBAL PUR)
2608007000NRG19050220190068105 05/02/2019 Ranvir Kaur 2608007WL004713 Ranvir Kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511339 RANVIR KAUR W O HARWINDER SINGH (000607184)
117 MORINDA PB-08-007-009-001/14-A
(BEHBAL PUR)
2608007000NRG19050220190068111 05/02/2019 surinder kaur 2608007WL004713 surinder kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511277 MRS SURINDER KAUR (000508548)
118 MORINDA PB-08-007-009-001/16-A
(BEHBAL PUR)
2608007000NRG19050220190068114 05/02/2019 jaswinder kaur 2608007WL004713 jaswinder kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511279 MRS JASWINDER KAUR (000508548)
119 MORINDA PB-08-007-009-001/18-A
(BEHBAL PUR)
2608007000NRG19050220190068116 05/02/2019 Shanti Devi 2608007WL004713 Shanti Devi 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511207 SHANTI DEVI W O SURINDER SINGH (000607184)
120 MORINDA PB-08-007-009-001/2-A
(BEHBAL PUR)
2608007000NRG19050220190068117 05/02/2019 JASVIR KAUR 2608007WL004713 JASVIR KAUR 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511204 MRS JASVIR KAUR (000508548)
121 MORINDA PB-08-007-009-001/24-A
(BEHBAL PUR)
2608007000NRG19050220190068119 05/02/2019 BEBY KAUR 2608007WL004713 BEBY KAUR 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511268 BABY KAUR W O NIRMAL SINGH (000607184)
122 MORINDA PB-08-007-009-001/25-A
(BEHBAL PUR)
2608007000NRG19050220190068120 05/02/2019 paramjeet kaur 2608007WL004713 paramjeet kaur 00415 SBIN0005849 1440 1440 Processed 11/04/2019 8948511280 PARAMJIT KAUR WO PARAMJIT SINGH (000607066)
123 MORINDA PB-08-007-009-001/3-A
(BEHBAL PUR)
2608007000NRG19050220190068121 05/02/2019 Gurmail kaur 2608007WL004713 Gurmail kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511285 MRS GURMAIL KAUR (000508548)
124 MORINDA PB-08-007-009-001/31-A
(BEHBAL PUR)
2608007000NRG19050220190068122 05/02/2019 Balwinder Kaur 2608007WL004713 Balwinder Kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511199 BALWINDER KAUR W O MOHAN LAL (000607184)
125 MORINDA PB-08-007-009-001/33-A
(BEHBAL PUR)
2608007000NRG19050220190068123 05/02/2019 Phinder kaur 2608007WL004713 Phinder kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511206 MRS BHINDER KAUR AND CDPO MORINDA PLA NO (000508548)
126 MORINDA PB-08-007-009-001/39-A
(BEHBAL PUR)
2608007000NRG19050220190068124 05/02/2019 Chotti Kaur 2608007WL004713 Chotti Kaur 00415 SBIN0005849 1200 1200 Processed 10/04/2019 8948511197 MRS CHHOTI KAUR (000508548)
127 MORINDA PB-08-007-009-001/44-A
(BEHBAL PUR)
2608007000NRG19050220190068125 05/02/2019 dalbar kaur 2608007WL004713 dalbar kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511271 DALBAR KAUR W O PRITAM SINGH (000607184)
128 MORINDA PB-08-007-009-001/45-A
(BEHBAL PUR)
2608007000NRG19050220190068126 05/02/2019 swaran kaur 2608007WL004713 swaran kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511205 MRS SWARAN KAUR (000508548)
129 MORINDA PB-08-007-009-001/46-A
(BEHBAL PUR)
2608007000NRG19050220190068127 05/02/2019 Harjeet kaur 2608007WL004713 Harjeet kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511275 MRS HARJIT KAUR (000508548)
130 MORINDA PB-08-007-009-001/47-A
(BEHBAL PUR)
2608007000NRG19050220190068128 05/02/2019 Manjeet kaur 2608007WL004713 Manjeet kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511272 MRS MANJIT KAUR (000508548)
131 MORINDA PB-08-007-009-001/5-A
(BEHBAL PUR)
2608007000NRG19050220190068129 05/02/2019 Balwinder Kaur 2608007WL004713 Balwinder Kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511284 MRS BALWINDER KAUR (000508548)
132 MORINDA PB-08-007-009-001/56-A
(BEHBAL PUR)
2608007000NRG19050220190068131 05/02/2019 mewa ram 2608007WL004713 mewa ram 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511196 MR MEWA RAM (000508548)
133 MORINDA PB-08-007-009-001/56-A
(BEHBAL PUR)
2608007000NRG19050220190068132 05/02/2019 Nirmala Devi 2608007WL004713 Nirmala Devi 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511198 MRS NIRMALA DEVI (000508548)
134 MORINDA PB-08-007-009-001/59-A
(BEHBAL PUR)
2608007000NRG19050220190068133 05/02/2019 gurmail kaur 2608007WL004713 gurmail kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511286 GURMAIL KAUR W O GURCHARAN SINGH (000607184)
135 MORINDA PB-08-007-009-001/6-A
(BEHBAL PUR)
2608007000NRG19050220190068134 05/02/2019 Sarabjeet Kaur 2608007WL004713 Sarabjeet Kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511281 MRS SARABJIT KAUR (000508548)
136 MORINDA PB-08-007-009-001/61-A
(BEHBAL PUR)
2608007000NRG19050220190068135 05/02/2019 Rajvinder kaur 2608007WL004713 Rajvinder kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511282 RAJWINDER KAUR WO KULWINDER SINGH (000607138)
137 MORINDA PB-08-007-009-001/62-A
(BEHBAL PUR)
2608007000NRG19050220190068136 05/02/2019 sukhwinder kaur 2608007WL004713 sukhwinder kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511201 SUKHWINDER KAUR W O SATNAM SINGH (000607184)
138 MORINDA PB-08-007-009-001/64-A
(BEHBAL PUR)
2608007000NRG19050220190068137 05/02/2019 palwinder kaur 2608007WL004713 palwinder kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511274 MRS PALWINDER KAUR (000508548)
139 MORINDA PB-08-007-009-001/67-A
(BEHBAL PUR)
2608007000NRG19050220190068139 05/02/2019 Supinder Kaur 2608007WL004713 Supinder Kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511278 MRS SUPINDER KAUR (000508548)
140 MORINDA PB-08-007-009-001/72-A
(BEHBAL PUR)
2608007000NRG19050220190068141 05/02/2019 paramjeet kaur 2608007WL004713 paramjeet kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511269 PARAMJEET KAUR W O PARGAN SINGH (000607184)
141 MORINDA PB-08-007-009-001/73-A
(BEHBAL PUR)
2608007000NRG19050220190068142 05/02/2019 Jasbir kaur 2608007WL004713 Jasbir kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511267 MRS JASVER KAUR WO SH HARPREET SINGH (000508548)
142 MORINDA PB-08-007-009-001/76-A
(BEHBAL PUR)
2608007000NRG19050220190068143 05/02/2019 Ranjeet kaur 2608007WL004713 Ranjeet kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511270 RANJEET KAUR W O BUDH SINGH (000607184)
143 MORINDA PB-08-007-009-001/79-A
(BEHBAL PUR)
2608007000NRG19050220190068145 05/02/2019 Bawa Singh 2608007WL004713 Bawa Singh 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511208 MR BAWA SINGH (000508548)
144 MORINDA PB-08-007-009-001/82-A
(BEHBAL PUR)
2608007000NRG19050220190068146 05/02/2019 Balwinder Kaur 2608007WL004713 Balwinder Kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511265 MRS BALWINDER KAUR (000508548)
145 MORINDA PB-08-007-009-001/86-A
(BEHBAL PUR)
2608007000NRG19050220190068148 05/02/2019 inderjeet kaur 2608007WL004713 inderjeet kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511283 MRS INDERJIT KAUR (000508548)
146 MORINDA PB-08-007-009-001/9-A
(BEHBAL PUR)
2608007000NRG19050220190068150 05/02/2019 Manjeet kaur 2608007WL004713 Manjeet kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511276 MANJIT KAUR (000607087)
147 MORINDA PB-08-007-009-001/91-A
(BEHBAL PUR)
2608007000NRG19050220190068151 05/02/2019 kulvinder kaur 2608007WL004713 kulvinder kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948511200 MRS KULWINDER KAUR (000508548)
148 MORINDA PB-08-007-043-001/46-A
(MARULI KHURD)
2608007000NRG19050220190068365 05/02/2019 Karamjit Kaur 2608007WL004734 Karamjit Kaur 00415 SBIN0005849 1200 1200 Rejected 09/04/2019 8948511210 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
149 MORINDA PB-08-007-043-001/46-A
(MARULI KHURD)
2608007000NRG19050220190068363 05/02/2019 Karamjit Kaur 2608007WL004734 Karamjit Kaur 00415 SBIN0005849 240 240 Rejected 09/04/2019 8948511209 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
150 MORINDA PB-08-007-043-001/46-A
(MARULI KHURD)
2608007000NRG19050220190068364 05/02/2019 Sajjan Singh 2608007WL004734 Sajjan Singh 00415 SBIN0005849 1200 1200 Processed 10/04/2019 8948511211 MR SAJJAN SINGH (000508548)
151 MORINDA PB-08-007-043-001/46-A
(MARULI KHURD)
2608007000NRG19050220190068362 05/02/2019 Sajjan Singh 2608007WL004734 Sajjan Singh 00415 SBIN0005849 240 240 Processed 10/04/2019 8948511212 MR SAJJAN SINGH (000508548)
SubTotal 54720 54720
152 MORINDA PB-08-007-001-001/57-A
(AMRALI)
2608007000NRG19050220190068430 05/02/2019 kulwinder kaur 2608007WL004735 kulwinder kaur 00462 UCBA0002992 2400 2400 Processed 11/04/2019 8948511195 KULWINDER KAUR (000607066)
SubTotal 2400 2400
Total 220560 220560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_050219APB_FTO_90329 Allahabad Bank ALLA0212331 MORINDA 2400
2 MORINDA PB2608007_050219APB_FTO_90329 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 960
3 MORINDA PB2608007_050219APB_FTO_90329 Bank of India BKID0006571 MORINDA 5760
4 MORINDA PB2608007_050219APB_FTO_90329 Canara Bank CNRB0004600 MORINDA 1440
5 MORINDA PB2608007_050219APB_FTO_90329 CORPORATION BANK CORP0001519 MORINDA 18720
6 MORINDA PB2608007_050219APB_FTO_90329 Oriental Bank of Commerce ORBC0100546 MORINDA 25920
7 MORINDA PB2608007_050219APB_FTO_90329 Punjab & Sind Bank PSIB0000232 Lutheri 99120
8 MORINDA PB2608007_050219APB_FTO_90329 Punjab National Bank PUNB0388300 MORINDA 9120
9 MORINDA PB2608007_050219APB_FTO_90329 State Bank of India SBIN0005849 ADB MORINDA 54720
10 MORINDA PB2608007_050219APB_FTO_90329 UCO Bank UCBA0002992 Morinda 2400

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