Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 05:30:08 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_120319APB_FTO_99565
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-08-007-002-001/107
(ARNOULI)
2608007000NRG19120320190076986 12/03/2019 Harpreet Kaur 2608007WL005484 Harpreet Kaur 00045 BARB0MORIND 960 960 Processed 11/04/2019 9057822437 HARPREET KAUR WO MAJOR SINGH (000606985)
2 MORINDA PB-08-007-002-001/107
(ARNOULI)
2608007000NRG19120320190076987 12/03/2019 Harpreet Kaur 2608007WL005484 Harpreet Kaur 00045 BARB0MORIND 240 240 Processed 11/04/2019 9057822436 HARPREET KAUR WO MAJOR SINGH (000606985)
SubTotal 1200 1200
3 MORINDA PB-08-007-002-001/66-A
(ARNOULI)
2608007000NRG19120320190077065 12/03/2019 Sukhwinder Singh 2608007WL005484 Sukhwinder Singh 00048 BKID0006571 1200 1200 Processed 12/04/2019 9057822434 SUKHWINDER SINGH SO JANAK SINGH (000508505)
4 MORINDA PB-08-007-002-001/66-A
(ARNOULI)
2608007000NRG19120320190077066 12/03/2019 Sukhwinder Singh 2608007WL005484 Sukhwinder Singh 00048 BKID0006571 240 240 Processed 12/04/2019 9057822433 SUKHWINDER SINGH SO JANAK SINGH (000508505)
5 MORINDA PB-08-007-002-001/97
(ARNOULI)
2608007000NRG19120320190077097 12/03/2019 Jaswinder Kaur 2608007WL005484 Jaswinder Kaur 00048 BKID0006571 1200 1200 Processed 11/04/2019 9057822417 JASWINDER KAUR (000508534)
6 MORINDA PB-08-007-002-001/97
(ARNOULI)
2608007000NRG19120320190077098 12/03/2019 Jaswinder Kaur 2608007WL005484 Jaswinder Kaur 00048 BKID0006571 240 240 Processed 11/04/2019 9057822416 JASWINDER KAUR (000508534)
SubTotal 2880 2880
7 MORINDA PB-08-007-002-001/79-A
(ARNOULI)
2608007000NRG19120320190077075 12/03/2019 Baljeet Kaur 2608007WL005484 Baljeet Kaur 00089 CBIN0283761 240 240 Processed 11/04/2019 9057822424 Mrs. BALJEET KAUR W/O HARI SINGH (000607115)
8 MORINDA PB-08-007-002-001/79-A
(ARNOULI)
2608007000NRG19120320190077076 12/03/2019 Baljeet Kaur 2608007WL005484 Baljeet Kaur 00089 CBIN0283761 1200 1200 Processed 11/04/2019 9057822423 Mrs. BALJEET KAUR W/O HARI SINGH (000607115)
SubTotal 1440 1440
9 MORINDA PB-08-007-002-001/40-A
(ARNOULI)
2608007000NRG19120320190077035 12/03/2019 Balwinder Kaur 2608007WL005484 Balwinder Kaur 00176 IDIB000M250 240 240 Processed 11/04/2019 9057822406 BALWINDER KAUR (000607105)
10 MORINDA PB-08-007-002-001/40-A
(ARNOULI)
2608007000NRG19120320190077036 12/03/2019 Balwinder Kaur 2608007WL005484 Balwinder Kaur 00176 IDIB000M250 1200 1200 Processed 11/04/2019 9057822405 BALWINDER KAUR (000607105)
SubTotal 1440 1440
11 MORINDA PB-08-007-012-001/12-A
(BURMAJRA)
2608007000NRG19110320190076057 12/03/2019 Amarjeet singh 2608007WL005393 Amarjeet singh 00349 PSIB0000218 720 720 Processed 11/04/2019 9057822313 AMANJIT KAUR (000607087)
12 MORINDA PB-08-007-012-001/24-A
(BURMAJRA)
2608007000NRG19110320190076080 12/03/2019 Jaspal singh 2608007WL005393 Jaspal singh 00349 PSIB0000218 960 960 Processed 11/04/2019 9057822266 JASPAL SINGH S/O SHER SINGH (000607087)
13 MORINDA PB-08-007-012-001/24-A
(BURMAJRA)
2608007000NRG19110320190076081 12/03/2019 Jaspal singh 2608007WL005393 Jaspal singh 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822265 JASPAL SINGH S/O SHER SINGH (000607087)
14 MORINDA PB-08-007-012-001/24-A
(BURMAJRA)
2608007000NRG19110320190076082 12/03/2019 Jaspal singh 2608007WL005393 Jaspal singh 00349 PSIB0000218 720 720 Processed 11/04/2019 9057822276 JASPAL SINGH S/O SHER SINGH (000607087)
15 MORINDA PB-08-007-012-001/26-A
(BURMAJRA)
2608007000NRG19110320190076083 12/03/2019 jaswant kaur 2608007WL005393 jaswant kaur 00349 PSIB0000218 960 960 Processed 11/04/2019 9057822293 JASWANT KAUR (000607087)
16 MORINDA PB-08-007-012-001/26-A
(BURMAJRA)
2608007000NRG19110320190076084 12/03/2019 jaswant kaur 2608007WL005393 jaswant kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822292 JASWANT KAUR (000607087)
17 MORINDA PB-08-007-012-001/26-A
(BURMAJRA)
2608007000NRG19110320190076085 12/03/2019 jaswant kaur 2608007WL005393 jaswant kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822291 JASWANT KAUR (000607087)
18 MORINDA PB-08-007-012-001/26-A
(BURMAJRA)
2608007000NRG19110320190076086 12/03/2019 jaswant kaur 2608007WL005393 jaswant kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822290 JASWANT KAUR (000607087)
19 MORINDA PB-08-007-012-001/27-A
(BURMAJRA)
2608007000NRG19110320190076087 12/03/2019 Gurpal Kaur 2608007WL005393 Gurpal Kaur 00349 PSIB0000218 1200 1200 Processed 11/04/2019 9057822318 GURPAL KAUR (000607087)
20 MORINDA PB-08-007-012-001/27-A
(BURMAJRA)
2608007000NRG19110320190076088 12/03/2019 Gurpal Kaur 2608007WL005393 Gurpal Kaur 00349 PSIB0000218 480 480 Processed 11/04/2019 9057822317 GURPAL KAUR (000607087)
21 MORINDA PB-08-007-012-001/39-A
(BURMAJRA)
2608007000NRG19110320190076105 12/03/2019 gurnam kaur 2608007WL005393 gurnam kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822275 GURNAM KAUR (000607087)
22 MORINDA PB-08-007-012-001/39-A
(BURMAJRA)
2608007000NRG19110320190076106 12/03/2019 gurnam kaur 2608007WL005393 gurnam kaur 00349 PSIB0000218 960 960 Processed 11/04/2019 9057822274 GURNAM KAUR (000607087)
23 MORINDA PB-08-007-012-001/39-A
(BURMAJRA)
2608007000NRG19110320190076107 12/03/2019 gurnam kaur 2608007WL005393 gurnam kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822273 GURNAM KAUR (000607087)
24 MORINDA PB-08-007-012-001/39-A
(BURMAJRA)
2608007000NRG19110320190076108 12/03/2019 gurnam kaur 2608007WL005393 gurnam kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822272 GURNAM KAUR (000607087)
25 MORINDA PB-08-007-012-001/4-A
(BURMAJRA)
2608007000NRG19110320190076109 12/03/2019 inderjeet kaur 2608007WL005393 inderjeet kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822306 INDERJIT KAUR (000607087)
26 MORINDA PB-08-007-012-001/4-A
(BURMAJRA)
2608007000NRG19110320190076110 12/03/2019 inderjeet kaur 2608007WL005393 inderjeet kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822305 INDERJIT KAUR (000607087)
27 MORINDA PB-08-007-012-001/4-A
(BURMAJRA)
2608007000NRG19110320190076111 12/03/2019 inderjeet kaur 2608007WL005393 inderjeet kaur 00349 PSIB0000218 1200 1200 Processed 11/04/2019 9057822304 INDERJIT KAUR (000607087)
28 MORINDA PB-08-007-012-001/5-A
(BURMAJRA)
2608007000NRG19110320190076112 12/03/2019 phinder kaur 2608007WL005393 phinder kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822298 BHINDER KAUR W/O AMRIK SINGH (000607087)
29 MORINDA PB-08-007-012-001/5-A
(BURMAJRA)
2608007000NRG19110320190076113 12/03/2019 phinder kaur 2608007WL005393 phinder kaur 00349 PSIB0000218 480 480 Processed 11/04/2019 9057822297 BHINDER KAUR W/O AMRIK SINGH (000607087)
30 MORINDA PB-08-007-012-001/5-A
(BURMAJRA)
2608007000NRG19110320190076114 12/03/2019 phinder kaur 2608007WL005393 phinder kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822296 BHINDER KAUR W/O AMRIK SINGH (000607087)
31 MORINDA PB-08-007-012-001/5-A
(BURMAJRA)
2608007000NRG19110320190076115 12/03/2019 phinder kaur 2608007WL005393 phinder kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822295 BHINDER KAUR W/O AMRIK SINGH (000607087)
32 MORINDA PB-08-007-012-001/50-A
(BURMAJRA)
2608007000NRG19110320190076116 12/03/2019 Satvinder kaur 2608007WL005393 Satvinder kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822316 SATWINDER KAUR (000606985)
33 MORINDA PB-08-007-012-001/50-A
(BURMAJRA)
2608007000NRG19110320190076117 12/03/2019 Satvinder kaur 2608007WL005393 Satvinder kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822315 SATWINDER KAUR (000606985)
34 MORINDA PB-08-007-012-001/50-A
(BURMAJRA)
2608007000NRG19110320190076118 12/03/2019 Satvinder kaur 2608007WL005393 Satvinder kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822314 SATWINDER KAUR (000606985)
35 MORINDA PB-08-007-012-001/51-A
(BURMAJRA)
2608007000NRG19110320190076119 12/03/2019 Gurjeet kaur 2608007WL005393 Gurjeet kaur 00349 PSIB0000218 960 960 Processed 11/04/2019 9057822288 GURJEET KAUR (000607087)
36 MORINDA PB-08-007-012-001/51-A
(BURMAJRA)
2608007000NRG19110320190076120 12/03/2019 Gurjeet kaur 2608007WL005393 Gurjeet kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822287 GURJEET KAUR (000607087)
37 MORINDA PB-08-007-012-001/51-A
(BURMAJRA)
2608007000NRG19110320190076121 12/03/2019 Gurjeet kaur 2608007WL005393 Gurjeet kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822286 GURJEET KAUR (000607087)
38 MORINDA PB-08-007-012-001/57-A
(BURMAJRA)
2608007000NRG19110320190076126 12/03/2019 manjeet kaur 2608007WL005393 manjeet kaur 00349 PSIB0000218 240 240 Processed 11/04/2019 9057822289 MANJIT KAUR (000607152)
39 MORINDA PB-08-007-012-001/57-A
(BURMAJRA)
2608007000NRG19110320190076127 12/03/2019 manjeet kaur 2608007WL005393 manjeet kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822300 MANJIT KAUR (000607152)
40 MORINDA PB-08-007-012-001/57-A
(BURMAJRA)
2608007000NRG19110320190076128 12/03/2019 manjeet kaur 2608007WL005393 manjeet kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822299 MANJIT KAUR (000607152)
41 MORINDA PB-08-007-012-001/6-A
(BURMAJRA)
2608007000NRG19110320190076129 12/03/2019 giyan kaur 2608007WL005393 giyan kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822303 GIAN KAUR WO GURMIT SINGH (000607087)
42 MORINDA PB-08-007-012-001/6-A
(BURMAJRA)
2608007000NRG19110320190076130 12/03/2019 giyan kaur 2608007WL005393 giyan kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822302 GIAN KAUR WO GURMIT SINGH (000607087)
43 MORINDA PB-08-007-012-001/6-A
(BURMAJRA)
2608007000NRG19110320190076131 12/03/2019 giyan kaur 2608007WL005393 giyan kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822301 GIAN KAUR WO GURMIT SINGH (000607087)
44 MORINDA PB-08-007-012-001/6-A
(BURMAJRA)
2608007000NRG19110320190076132 12/03/2019 giyan kaur 2608007WL005393 giyan kaur 00349 PSIB0000218 960 960 Processed 11/04/2019 9057822312 GIAN KAUR WO GURMIT SINGH (000607087)
45 MORINDA PB-08-007-012-001/63-A
(BURMAJRA)
2608007000NRG19110320190076133 12/03/2019 Baldev singh 2608007WL005393 Baldev singh 00349 PSIB0000218 960 960 Processed 11/04/2019 9057822271 BALDEV SINGH (000607087)
46 MORINDA PB-08-007-012-001/63-A
(BURMAJRA)
2608007000NRG19110320190076134 12/03/2019 Baldev singh 2608007WL005393 Baldev singh 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822282 BALDEV SINGH (000607087)
47 MORINDA PB-08-007-012-001/63-A
(BURMAJRA)
2608007000NRG19110320190076135 12/03/2019 Baldev singh 2608007WL005393 Baldev singh 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822281 BALDEV SINGH (000607087)
48 MORINDA PB-08-007-012-001/63-A
(BURMAJRA)
2608007000NRG19110320190076136 12/03/2019 Baldev singh 2608007WL005393 Baldev singh 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822280 BALDEV SINGH (000607087)
49 MORINDA PB-08-007-012-001/65-A
(BURMAJRA)
2608007000NRG19110320190076137 12/03/2019 Rajinder kaur 2608007WL005393 Rajinder kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822311 Rajinder Kaur (000606985)
50 MORINDA PB-08-007-012-001/65-A
(BURMAJRA)
2608007000NRG19110320190076138 12/03/2019 Rajinder kaur 2608007WL005393 Rajinder kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822310 Rajinder Kaur (000606985)
51 MORINDA PB-08-007-012-001/65-A
(BURMAJRA)
2608007000NRG19110320190076139 12/03/2019 Rajinder kaur 2608007WL005393 Rajinder kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822309 Rajinder Kaur (000606985)
52 MORINDA PB-08-007-012-001/65-A
(BURMAJRA)
2608007000NRG19110320190076140 12/03/2019 Rajinder kaur 2608007WL005393 Rajinder kaur 00349 PSIB0000218 960 960 Processed 11/04/2019 9057822308 Rajinder Kaur (000606985)
53 MORINDA PB-08-007-012-001/7-A
(BURMAJRA)
2608007000NRG19110320190076141 12/03/2019 swaran kaur 2608007WL005393 swaran kaur 00349 PSIB0000218 960 960 Processed 11/04/2019 9057822270 SWARN KAUR W/O SEET SINGH (000607087)
54 MORINDA PB-08-007-012-001/7-A
(BURMAJRA)
2608007000NRG19110320190076142 12/03/2019 swaran kaur 2608007WL005393 swaran kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822269 SWARN KAUR W/O SEET SINGH (000607087)
55 MORINDA PB-08-007-012-001/7-A
(BURMAJRA)
2608007000NRG19110320190076143 12/03/2019 swaran kaur 2608007WL005393 swaran kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822268 SWARN KAUR W/O SEET SINGH (000607087)
56 MORINDA PB-08-007-012-001/7-A
(BURMAJRA)
2608007000NRG19110320190076144 12/03/2019 swaran kaur 2608007WL005393 swaran kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822267 SWARN KAUR W/O SEET SINGH (000607087)
57 MORINDA PB-08-007-012-001/72-A
(BURMAJRA)
2608007000NRG19110320190076145 12/03/2019 jaswinder kaur 2608007WL005393 jaswinder kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822285 Jaswinder Kaur (000606985)
58 MORINDA PB-08-007-012-001/72-A
(BURMAJRA)
2608007000NRG19110320190076146 12/03/2019 jaswinder kaur 2608007WL005393 jaswinder kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822284 Jaswinder Kaur (000606985)
59 MORINDA PB-08-007-012-001/72-A
(BURMAJRA)
2608007000NRG19110320190076147 12/03/2019 jaswinder kaur 2608007WL005393 jaswinder kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9057822283 Jaswinder Kaur (000606985)
60 MORINDA PB-08-007-012-001/72-A
(BURMAJRA)
2608007000NRG19110320190076148 12/03/2019 jaswinder kaur 2608007WL005393 jaswinder kaur 00349 PSIB0000218 960 960 Processed 11/04/2019 9057822294 Jaswinder Kaur (000606985)
61 MORINDA PB-08-007-012-001/9-A
(BURMAJRA)
2608007000NRG19110320190076164 12/03/2019 Harbans kaur 2608007WL005393 Harbans kaur 00349 PSIB0000218 1440 1440 Rejected 11/04/2019 9057822279 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
62 MORINDA PB-08-007-012-001/9-A
(BURMAJRA)
2608007000NRG19110320190076165 12/03/2019 Harbans kaur 2608007WL005393 Harbans kaur 00349 PSIB0000218 480 480 Rejected 11/04/2019 9057822278 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
63 MORINDA PB-08-007-012-001/9-A
(BURMAJRA)
2608007000NRG19110320190076166 12/03/2019 Harbans kaur 2608007WL005393 Harbans kaur 00349 PSIB0000218 1440 1440 Rejected 11/04/2019 9057822277 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
64 MORINDA PB-08-007-012-001/9-A
(BURMAJRA)
2608007000NRG19110320190076167 12/03/2019 Harbans kaur 2608007WL005393 Harbans kaur 00349 PSIB0000218 1440 1440 Rejected 11/04/2019 9057822307 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 67440 67440
65 MORINDA PB-08-007-012-001/3-A
(BURMAJRA)
2608007000NRG19110320190076089 12/03/2019 Sukhwinder kaur 2608007WL005393 Sukhwinder kaur 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057822456 Sukhwinder Kaur (000606985)
66 MORINDA PB-08-007-012-001/3-A
(BURMAJRA)
2608007000NRG19110320190076090 12/03/2019 Sukhwinder kaur 2608007WL005393 Sukhwinder kaur 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057822455 Sukhwinder Kaur (000606985)
67 MORINDA PB-08-007-012-001/3-A
(BURMAJRA)
2608007000NRG19110320190076091 12/03/2019 Sukhwinder kaur 2608007WL005393 Sukhwinder kaur 00349 PSIB0000268 720 720 Processed 11/04/2019 9057822454 Sukhwinder Kaur (000606985)
68 MORINDA PB-08-007-012-001/3-A
(BURMAJRA)
2608007000NRG19110320190076092 12/03/2019 Sukhwinder kaur 2608007WL005393 Sukhwinder kaur 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057822453 Sukhwinder Kaur (000606985)
69 MORINDA PB-08-007-012-001/34-A
(BURMAJRA)
2608007000NRG19110320190076093 12/03/2019 surjeet kaur 2608007WL005393 surjeet kaur 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057822448 SURJIT KAUR W/O BACHAN SINGH (000607087)
70 MORINDA PB-08-007-012-001/34-A
(BURMAJRA)
2608007000NRG19110320190076094 12/03/2019 surjeet kaur 2608007WL005393 surjeet kaur 00349 PSIB0000268 960 960 Processed 11/04/2019 9057822447 SURJIT KAUR W/O BACHAN SINGH (000607087)
71 MORINDA PB-08-007-012-001/34-A
(BURMAJRA)
2608007000NRG19110320190076095 12/03/2019 surjeet kaur 2608007WL005393 surjeet kaur 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057822446 SURJIT KAUR W/O BACHAN SINGH (000607087)
72 MORINDA PB-08-007-012-001/34-A
(BURMAJRA)
2608007000NRG19110320190076096 12/03/2019 surjeet kaur 2608007WL005393 surjeet kaur 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057822445 SURJIT KAUR W/O BACHAN SINGH (000607087)
73 MORINDA PB-08-007-012-001/38-A
(BURMAJRA)
2608007000NRG19110320190076101 12/03/2019 manjit singh 2608007WL005393 manjit singh 00349 PSIB0000268 240 240 Processed 11/04/2019 9057822440 MANJIT SINGH (000607087)
74 MORINDA PB-08-007-012-001/38-A
(BURMAJRA)
2608007000NRG19110320190076102 12/03/2019 manjit singh 2608007WL005393 manjit singh 00349 PSIB0000268 960 960 Processed 11/04/2019 9057822439 MANJIT SINGH (000607087)
75 MORINDA PB-08-007-012-001/38-A
(BURMAJRA)
2608007000NRG19110320190076103 12/03/2019 manjit singh 2608007WL005393 manjit singh 00349 PSIB0000268 960 960 Processed 11/04/2019 9057822450 MANJIT SINGH (000607087)
76 MORINDA PB-08-007-012-001/38-A
(BURMAJRA)
2608007000NRG19110320190076104 12/03/2019 manjit singh 2608007WL005393 manjit singh 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057822449 MANJIT SINGH (000607087)
77 MORINDA PB-08-007-012-001/94-A
(BURMAJRA)
2608007000NRG19110320190076168 12/03/2019 kuldeep kaur 2608007WL005393 kuldeep kaur 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057822444 KULDEEP KAUR (000607152)
78 MORINDA PB-08-007-012-001/94-A
(BURMAJRA)
2608007000NRG19110320190076169 12/03/2019 kuldeep kaur 2608007WL005393 kuldeep kaur 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057822443 KULDEEP KAUR (000607152)
79 MORINDA PB-08-007-012-001/94-A
(BURMAJRA)
2608007000NRG19110320190076170 12/03/2019 kuldeep kaur 2608007WL005393 kuldeep kaur 00349 PSIB0000268 960 960 Processed 11/04/2019 9057822442 KULDEEP KAUR (000607152)
80 MORINDA PB-08-007-012-001/94-A
(BURMAJRA)
2608007000NRG19110320190076171 12/03/2019 kuldeep kaur 2608007WL005393 kuldeep kaur 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057822441 KULDEEP KAUR (000607152)
81 MORINDA PB-08-007-024-001/1-A
(DUMNA)
2608007000NRG19110320190076465 12/03/2019 baljeet kaur 2608007WL005409 baljeet kaur 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057822329 BALJIT KAUR W/O SOHAN SINGH (000607138)
82 MORINDA PB-08-007-024-001/28-A
(DUMNA)
2608007000NRG19110320190076473 12/03/2019 Baljeet Kaur 2608007WL005409 Baljeet Kaur 00349 PSIB0000268 960 960 Processed 11/04/2019 9057822371 BALJEET KAUR W O RANDHIR SINGH (000607087)
83 MORINDA PB-08-007-024-001/33-A
(DUMNA)
2608007000NRG19110320190076476 12/03/2019 manjit kaur 2608007WL005409 manjit kaur 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057822320 MANJIT KAUR W/O BALDEV SINGH (000607138)
84 MORINDA PB-08-007-024-001/47-A
(DUMNA)
2608007000NRG19110320190076478 12/03/2019 Jasveer Kaur 2608007WL005409 Jasveer Kaur 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057822357 JASVEER KAUR WO KARNAIL SINGH (000607087)
85 MORINDA PB-08-007-024-001/6-A
(DUMNA)
2608007000NRG19110320190076480 12/03/2019 kasmira singh 2608007WL005409 kasmira singh 00349 PSIB0000268 1200 1200 Processed 11/04/2019 9057822328 KASHMIR SINGH (000607152)
86 MORINDA PB-08-007-024-001/68-A
(DUMNA)
2608007000NRG19110320190076484 12/03/2019 jasvir kaur 2608007WL005409 jasvir kaur 00349 PSIB0000268 960 960 Processed 11/04/2019 9057822321 JASVIR KAUR W/O NIRMAL SINGH (000607087)
87 MORINDA PB-08-007-024-001/69-A
(DUMNA)
2608007000NRG19110320190076485 12/03/2019 Harwinder Kaur 2608007WL005409 Harwinder Kaur 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057822372 HARWINDER KAUR W/O GURPREET SINGH (000607138)
88 MORINDA PB-08-007-024-001/71-A
(DUMNA)
2608007000NRG19110320190076486 12/03/2019 surinder kaur 2608007WL005409 surinder kaur 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057822319 SURINDER KAUR W/O MALAGAR SINGH (000607087)
89 MORINDA PB-08-007-024-001/73-A
(DUMNA)
2608007000NRG19110320190076487 12/03/2019 baljit kaur 2608007WL005409 baljit kaur 00349 PSIB0000268 960 960 Processed 11/04/2019 9057822330 BALJEET KAUR W/O AVTAR SINGH (000607087)
90 MORINDA PB-08-007-024-001/74-A
(DUMNA)
2608007000NRG19110320190076488 12/03/2019 satnam kaur 2608007WL005409 satnam kaur 00349 PSIB0000268 1200 1200 Rejected 11/04/2019 9057822322 Customer to refer to the branch
91 MORINDA PB-08-007-024-001/87
(DUMNA)
2608007000NRG19110320190076490 12/03/2019 Sukhdev Singh 2608007WL005409 Sukhdev Singh 00349 PSIB0000268 960 960 Rejected 11/04/2019 9057822327 Customer to refer to the branch
SubTotal 32640 32640
92 MORINDA PB-08-007-002-001/101
(ARNOULI)
2608007000NRG19120320190076981 12/03/2019 Gurdial Kaur 2608007WL005484 Gurdial Kaur 00352 PUNB0PGB003 240 240 Processed 12/04/2019 9057822451 GURDIAL KAUR WO LAJJA RAM (000508568)
93 MORINDA PB-08-007-002-001/101
(ARNOULI)
2608007000NRG19120320190076982 12/03/2019 Gurdial Kaur 2608007WL005484 Gurdial Kaur 00352 PUNB0PGB003 960 960 Processed 12/04/2019 9057822264 GURDIAL KAUR WO LAJJA RAM (000508568)
94 MORINDA PB-08-007-002-001/38-A
(ARNOULI)
2608007000NRG19120320190077031 12/03/2019 Manjit Kaur 2608007WL005484 Manjit Kaur 00352 PUNB0PGB003 240 240 Processed 11/04/2019 9057822458 HARDEEP SINGH S/O BAWA SINGH (000607138)
95 MORINDA PB-08-007-002-001/38-A
(ARNOULI)
2608007000NRG19120320190077032 12/03/2019 Manjit Kaur 2608007WL005484 Manjit Kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9057822457 HARDEEP SINGH S/O BAWA SINGH (000607138)
96 MORINDA PB-08-007-002-001/65-A
(ARNOULI)
2608007000NRG19120320190077063 12/03/2019 Jasvir Kaur 2608007WL005484 Jasvir Kaur 00352 PUNB0PGB003 240 240 Processed 11/04/2019 9057822413 JASVIR KAUR W/O TARLOCHAN SINGH (000607138)
97 MORINDA PB-08-007-002-001/65-A
(ARNOULI)
2608007000NRG19120320190077064 12/03/2019 Jasvir Kaur 2608007WL005484 Jasvir Kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9057822412 JASVIR KAUR W/O TARLOCHAN SINGH (000607138)
98 MORINDA PB-08-007-002-001/7-A
(ARNOULI)
2608007000NRG19120320190077069 12/03/2019 Sukhwinder Kaur 2608007WL005484 Sukhwinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9057822404 SUKHWINDER KAUR WO BALWINDER SINGH (000607066)
99 MORINDA PB-08-007-002-001/7-A
(ARNOULI)
2608007000NRG19120320190077070 12/03/2019 Sukhwinder Kaur 2608007WL005484 Sukhwinder Kaur 00352 PUNB0PGB003 240 240 Processed 11/04/2019 9057822403 SUKHWINDER KAUR WO BALWINDER SINGH (000607066)
100 MORINDA PB-08-007-002-001/85
(ARNOULI)
2608007000NRG19120320190077083 12/03/2019 Shakuntla Kaur 2608007WL005484 Shakuntla Kaur 00352 PUNB0PGB003 240 240 Processed 11/04/2019 9057822460 SHAKUNTLA KAUR WO MALAGAR SINGH (000607066)
101 MORINDA PB-08-007-002-001/85
(ARNOULI)
2608007000NRG19120320190077084 12/03/2019 Shakuntla Kaur 2608007WL005484 Shakuntla Kaur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9057822459 SHAKUNTLA KAUR WO MALAGAR SINGH (000607066)
102 MORINDA PB-08-007-002-001/96
(ARNOULI)
2608007000NRG19120320190077095 12/03/2019 Mahian singh 2608007WL005484 Mahian singh 00352 PUNB0PGB003 240 240 Processed 11/04/2019 9057822422 MAHIAN SINGH S/O BHAG SINGH (000607138)
103 MORINDA PB-08-007-002-001/96
(ARNOULI)
2608007000NRG19120320190077096 12/03/2019 Mahian singh 2608007WL005484 Mahian singh 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9057822421 MAHIAN SINGH S/O BHAG SINGH (000607138)
104 MORINDA PB-08-007-024-001/18-A
(DUMNA)
2608007000NRG19110320190076472 12/03/2019 fakir singh 2608007WL005409 fakir singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057822430 FAKIR SINGH S O TARA SINGH (000607184)
105 MORINDA PB-08-007-024-001/29-A
(DUMNA)
2608007000NRG19110320190076474 12/03/2019 Narinder kaur 2608007WL005409 Narinder kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057822452 NARINDER KAUR W/O BAHADUR SINGH (000607138)
106 MORINDA PB-08-007-024-001/37-A
(DUMNA)
2608007000NRG19110320190076477 12/03/2019 Avtar Singh 2608007WL005409 Avtar Singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057822415 AVTAR SINGH S/O PRITAM SINGH (000607138)
107 MORINDA PB-08-007-024-001/64-A
(DUMNA)
2608007000NRG19110320190076482 12/03/2019 Tara singh 2608007WL005409 Tara singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057822431 TARA SINGH S/O BACHAN SINGH (000607138)
108 MORINDA PB-08-007-024-001/88
(DUMNA)
2608007000NRG19110320190076492 12/03/2019 Hardeep Kaur 2608007WL005409 Hardeep Kaur 00352 PUNB0PGB003 960 960 Rejected 11/04/2019 9057822414 Customer to refer to the branch
109 MORINDA PB-08-007-049-001/96
(RAMGAR MANDA)
2608007000NRG19110320190076253 12/03/2019 Gurvinder Singh 2608007WL005394 Gurvinder Singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057822432 GURVINDER SINGH S/O NAGAR SINGH (000607138)
SubTotal 16320 16320
110 MORINDA PB-08-007-002-001/99
(ARNOULI)
2608007000NRG19120320190077101 12/03/2019 Santosh Rani 2608007WL005484 Santosh Rani 00415 SBIN0005849 1200 1200 Processed 11/04/2019 9057822409 SANTOSH RANI (000508534)
111 MORINDA PB-08-007-002-001/99
(ARNOULI)
2608007000NRG19120320190077102 12/03/2019 Santosh Rani 2608007WL005484 Santosh Rani 00415 SBIN0005849 240 240 Processed 11/04/2019 9057822420 SANTOSH RANI (000508534)
112 MORINDA PB-08-007-049-001/55-A
(RAMGAR MANDA)
2608007000NRG19110320190076230 12/03/2019 Gurmail Kaur 2608007WL005394 Gurmail Kaur 00415 SBIN0005849 1440 1440 Processed 11/04/2019 9057822411 GURMEL KAUR WO MOHAN SINGH (000508585)
113 MORINDA PB-08-007-049-001/55-A
(RAMGAR MANDA)
2608007000NRG19110320190076231 12/03/2019 Gurmail Kaur 2608007WL005394 Gurmail Kaur 00415 SBIN0005849 720 720 Processed 11/04/2019 9057822410 GURMEL KAUR WO MOHAN SINGH (000508585)
SubTotal 3600 3600
114 MORINDA PB-08-007-024-001/66-A
(DUMNA)
2608007000NRG19110320190076483 12/03/2019 ajmair kaur 2608007WL005409 ajmair kaur 00415 SBIN0050086 1440 1440 Processed 11/04/2019 9057822396 MRS AJMER KAUR (000508548)
115 MORINDA PB-08-007-049-001/11-A
(RAMGAR MANDA)
2608007000NRG19110320190076186 12/03/2019 malkit singh 2608007WL005394 malkit singh 00415 SBIN0050086 1200 1200 Processed 11/04/2019 9057822395 MR MALKIT SINGH (000508548)
116 MORINDA PB-08-007-049-001/11-A
(RAMGAR MANDA)
2608007000NRG19110320190076188 12/03/2019 malkit singh 2608007WL005394 malkit singh 00415 SBIN0050086 1440 1440 Processed 11/04/2019 9057822394 MR MALKIT SINGH (000508548)
117 MORINDA PB-08-007-049-001/13-A
(RAMGAR MANDA)
2608007000NRG19110320190076213 12/03/2019 BALWINDER KAUR 2608007WL005394 BALWINDER KAUR 00415 SBIN0050086 1200 1200 Processed 11/04/2019 9057822393 MRS BALWINDER KAUR WO MR RANJIT SINGH (000508548)
118 MORINDA PB-08-007-049-001/13-A
(RAMGAR MANDA)
2608007000NRG19110320190076214 12/03/2019 BALWINDER KAUR 2608007WL005394 BALWINDER KAUR 00415 SBIN0050086 1440 1440 Processed 11/04/2019 9057822392 MRS BALWINDER KAUR WO MR RANJIT SINGH (000508548)
119 MORINDA PB-08-007-049-001/17-A
(RAMGAR MANDA)
2608007000NRG19110320190076215 12/03/2019 Harpreet Kaur 2608007WL005394 Harpreet Kaur 00415 SBIN0050086 960 960 Processed 11/04/2019 9057822435 HARPREET KAUR WO KULWINDER SINGH (000508585)
120 MORINDA PB-08-007-049-001/26-A
(RAMGAR MANDA)
2608007000NRG19110320190076224 12/03/2019 GURNAM KAUR 2608007WL005394 GURNAM KAUR 00415 SBIN0050086 1440 1440 Processed 11/04/2019 9057822391 GURNAM KAUR WO TARLOCHAN SINGH (000508585)
121 MORINDA PB-08-007-049-001/26-A
(RAMGAR MANDA)
2608007000NRG19110320190076225 12/03/2019 GURNAM KAUR 2608007WL005394 GURNAM KAUR 00415 SBIN0050086 1440 1440 Processed 11/04/2019 9057822402 GURNAM KAUR WO TARLOCHAN SINGH (000508585)
122 MORINDA PB-08-007-049-001/56-A
(RAMGAR MANDA)
2608007000NRG19110320190076232 12/03/2019 Sukhbant kaur 2608007WL005394 Sukhbant kaur 00415 SBIN0050086 1440 1440 Processed 11/04/2019 9057822401 SUKHWANT KAUR WO KARAM SINGH (000508585)
123 MORINDA PB-08-007-049-001/56-A
(RAMGAR MANDA)
2608007000NRG19110320190076233 12/03/2019 Sukhbant kaur 2608007WL005394 Sukhbant kaur 00415 SBIN0050086 1440 1440 Processed 11/04/2019 9057822400 SUKHWANT KAUR WO KARAM SINGH (000508585)
124 MORINDA PB-08-007-049-001/79-A
(RAMGAR MANDA)
2608007000NRG19110320190076243 12/03/2019 surjit kaur 2608007WL005394 surjit kaur 00415 SBIN0050086 480 480 Processed 11/04/2019 9057822399 MRS SURJEET KAUR (000508548)
125 MORINDA PB-08-007-049-001/83-A
(RAMGAR MANDA)
2608007000NRG19110320190076246 12/03/2019 davinder kaur 2608007WL005394 davinder kaur 00415 SBIN0050086 960 960 Processed 11/04/2019 9057822398 MRS DAVINDER KAUR (000508548)
126 MORINDA PB-08-007-049-001/83-A
(RAMGAR MANDA)
2608007000NRG19110320190076247 12/03/2019 davinder kaur 2608007WL005394 davinder kaur 00415 SBIN0050086 1200 1200 Processed 11/04/2019 9057822397 MRS DAVINDER KAUR (000508548)
127 MORINDA PB-08-007-049-001/88-A
(RAMGAR MANDA)
2608007000NRG19110320190076251 12/03/2019 BALJINDER KAUR 2608007WL005394 BALJINDER KAUR 00415 SBIN0050086 960 960 Processed 11/04/2019 9057822408 MRS BALJINDER KAUR (000508548)
128 MORINDA PB-08-007-049-001/88-A
(RAMGAR MANDA)
2608007000NRG19110320190076252 12/03/2019 BALJINDER KAUR 2608007WL005394 BALJINDER KAUR 00415 SBIN0050086 1200 1200 Processed 11/04/2019 9057822407 MRS BALJINDER KAUR (000508548)
SubTotal 18240 18240
129 MORINDA PB-08-007-002-001/12-A
(ARNOULI)
2608007000NRG19120320190077003 12/03/2019 Surinder Singh 2608007WL005484 Surinder Singh 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822337 SURINDER SINGH (000508534)
130 MORINDA PB-08-007-002-001/12-A
(ARNOULI)
2608007000NRG19120320190077004 12/03/2019 Surinder Singh 2608007WL005484 Surinder Singh 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822348 SURINDER SINGH (000508534)
131 MORINDA PB-08-007-002-001/17-A
(ARNOULI)
2608007000NRG19120320190077016 12/03/2019 Kulwinder kaur 2608007WL005484 Kulwinder kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822362 KULWINDER KAUR WO SANTOKH SINGH (000607066)
132 MORINDA PB-08-007-002-001/17-A
(ARNOULI)
2608007000NRG19120320190077017 12/03/2019 Kulwinder kaur 2608007WL005484 Kulwinder kaur 00462 UCBA0002992 960 960 Processed 11/04/2019 9057822361 KULWINDER KAUR WO SANTOKH SINGH (000607066)
133 MORINDA PB-08-007-002-001/19-A
(ARNOULI)
2608007000NRG19120320190077018 12/03/2019 Ajmer Kaur 2608007WL005484 Ajmer Kaur 00462 UCBA0002992 960 960 Processed 11/04/2019 9057822356 AJMER KAUR W/O PAL SINGH (000607138)
134 MORINDA PB-08-007-002-001/19-A
(ARNOULI)
2608007000NRG19120320190077019 12/03/2019 Ajmer Kaur 2608007WL005484 Ajmer Kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822355 AJMER KAUR W/O PAL SINGH (000607138)
135 MORINDA PB-08-007-002-001/20-A
(ARNOULI)
2608007000NRG19120320190077020 12/03/2019 Harjinder kaur 2608007WL005484 Harjinder kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822359 HARJIDER KAUR WO DARBARA SINGH (000607066)
136 MORINDA PB-08-007-002-001/20-A
(ARNOULI)
2608007000NRG19120320190077021 12/03/2019 Harjinder kaur 2608007WL005484 Harjinder kaur 00462 UCBA0002992 960 960 Processed 11/04/2019 9057822358 HARJIDER KAUR WO DARBARA SINGH (000607066)
137 MORINDA PB-08-007-002-001/22-A
(ARNOULI)
2608007000NRG19120320190077022 12/03/2019 Balvir Kaur 2608007WL005484 Balvir Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822349 BALVIR KAUR (000607152)
138 MORINDA PB-08-007-002-001/22-A
(ARNOULI)
2608007000NRG19120320190077023 12/03/2019 Balvir Kaur 2608007WL005484 Balvir Kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822360 BALVIR KAUR (000607152)
139 MORINDA PB-08-007-002-001/27-A
(ARNOULI)
2608007000NRG19120320190077024 12/03/2019 Sarabjeet Kaur 2608007WL005484 Sarabjeet Kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822368 SARABJEET KAUR WO JASVIR SINGH (000607066)
140 MORINDA PB-08-007-002-001/27-A
(ARNOULI)
2608007000NRG19120320190077025 12/03/2019 Sarabjeet Kaur 2608007WL005484 Sarabjeet Kaur 00462 UCBA0002992 960 960 Processed 11/04/2019 9057822367 SARABJEET KAUR WO JASVIR SINGH (000607066)
141 MORINDA PB-08-007-002-001/32-A
(ARNOULI)
2608007000NRG19120320190077026 12/03/2019 Gurdev Kaur 2608007WL005484 Gurdev Kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822340 GURDEV SINGH W/O PARGAN SINGH (000607138)
142 MORINDA PB-08-007-002-001/34-A
(ARNOULI)
2608007000NRG19120320190077027 12/03/2019 Swaran kaur 2608007WL005484 Swaran kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822343 SWARAN KAUR W/O HARMESH SINGH (000607138)
143 MORINDA PB-08-007-002-001/34-A
(ARNOULI)
2608007000NRG19120320190077028 12/03/2019 Swaran kaur 2608007WL005484 Swaran kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822354 SWARAN KAUR W/O HARMESH SINGH (000607138)
144 MORINDA PB-08-007-002-001/36-A
(ARNOULI)
2608007000NRG19120320190077029 12/03/2019 Parkask kaur 2608007WL005484 Parkask kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822366 PARKASH KAUR WO KASHMIR SINGH (000607066)
145 MORINDA PB-08-007-002-001/36-A
(ARNOULI)
2608007000NRG19120320190077030 12/03/2019 Parkask kaur 2608007WL005484 Parkask kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822365 PARKASH KAUR WO KASHMIR SINGH (000607066)
146 MORINDA PB-08-007-002-001/39-A
(ARNOULI)
2608007000NRG19120320190077033 12/03/2019 Gurmail Kaur 2608007WL005484 Gurmail Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822380 GURMAIL KAUR WO AVTAR SINGH (000607066)
147 MORINDA PB-08-007-002-001/39-A
(ARNOULI)
2608007000NRG19120320190077034 12/03/2019 Gurmail Kaur 2608007WL005484 Gurmail Kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822379 GURMAIL KAUR WO AVTAR SINGH (000607066)
148 MORINDA PB-08-007-002-001/45-A
(ARNOULI)
2608007000NRG19120320190077037 12/03/2019 Amarjit Kaur 2608007WL005484 Amarjit Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822419 AMARJIT KAUR (000607095)
149 MORINDA PB-08-007-002-001/45-A
(ARNOULI)
2608007000NRG19120320190077038 12/03/2019 Amarjit Kaur 2608007WL005484 Amarjit Kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822418 AMARJIT KAUR (000607095)
150 MORINDA PB-08-007-002-001/47-A
(ARNOULI)
2608007000NRG19120320190077039 12/03/2019 Gurdial kaur 2608007WL005484 Gurdial kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822332 GURDIAL KAUR W/O HARBANS SINGH& DSSO (000607138)
151 MORINDA PB-08-007-002-001/47-A
(ARNOULI)
2608007000NRG19120320190077040 12/03/2019 Gurdial kaur 2608007WL005484 Gurdial kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822331 GURDIAL KAUR W/O HARBANS SINGH& DSSO (000607138)
152 MORINDA PB-08-007-002-001/48
(ARNOULI)
2608007000NRG19120320190077041 12/03/2019 Babaljit kaur 2608007WL005484 Babaljit kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822326 BABALJIT KAUR WO KULWINDER SINGH (000607066)
153 MORINDA PB-08-007-002-001/48
(ARNOULI)
2608007000NRG19120320190077042 12/03/2019 Babaljit kaur 2608007WL005484 Babaljit kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822325 BABALJIT KAUR WO KULWINDER SINGH (000607066)
154 MORINDA PB-08-007-002-001/49-A
(ARNOULI)
2608007000NRG19120320190077043 12/03/2019 Sarabjit kaur 2608007WL005484 Sarabjit kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822334 SARBJEET KAUR WO MOHAN SINGH (000607066)
155 MORINDA PB-08-007-002-001/49-A
(ARNOULI)
2608007000NRG19120320190077044 12/03/2019 Sarabjit kaur 2608007WL005484 Sarabjit kaur 00462 UCBA0002992 960 960 Processed 11/04/2019 9057822333 SARBJEET KAUR WO MOHAN SINGH (000607066)
156 MORINDA PB-08-007-002-001/50
(ARNOULI)
2608007000NRG19120320190077045 12/03/2019 Balbir Kaur 2608007WL005484 Balbir Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822342 BALVIR KAUR WO SARVAN SINGH (000607066)
157 MORINDA PB-08-007-002-001/50
(ARNOULI)
2608007000NRG19120320190077046 12/03/2019 Balbir Kaur 2608007WL005484 Balbir Kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822341 BALVIR KAUR WO SARVAN SINGH (000607066)
158 MORINDA PB-08-007-002-001/51-A
(ARNOULI)
2608007000NRG19120320190077047 12/03/2019 Amarjit kaur 2608007WL005484 Amarjit kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822364 AMARJEET KAUR WO KARAM SINGH (000607066)
159 MORINDA PB-08-007-002-001/51-A
(ARNOULI)
2608007000NRG19120320190077048 12/03/2019 Amarjit kaur 2608007WL005484 Amarjit kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822363 AMARJEET KAUR WO KARAM SINGH (000607066)
160 MORINDA PB-08-007-002-001/53-A
(ARNOULI)
2608007000NRG19120320190077049 12/03/2019 Kulwinder Kaur 2608007WL005484 Kulwinder Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822351 KULWINDER KAUR WO HARBANS SINGH (000607066)
161 MORINDA PB-08-007-002-001/53-A
(ARNOULI)
2608007000NRG19120320190077050 12/03/2019 Kulwinder Kaur 2608007WL005484 Kulwinder Kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822350 KULWINDER KAUR WO HARBANS SINGH (000607066)
162 MORINDA PB-08-007-002-001/57-A
(ARNOULI)
2608007000NRG19120320190077051 12/03/2019 Sukhwinder Kaur 2608007WL005484 Sukhwinder Kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822336 SUKHWINDER KAUR (000607095)
163 MORINDA PB-08-007-002-001/57-A
(ARNOULI)
2608007000NRG19120320190077052 12/03/2019 Sukhwinder Kaur 2608007WL005484 Sukhwinder Kaur 00462 UCBA0002992 720 720 Processed 11/04/2019 9057822335 SUKHWINDER KAUR (000607095)
164 MORINDA PB-08-007-002-001/6-A
(ARNOULI)
2608007000NRG19120320190077053 12/03/2019 Harbhajan Singh 2608007WL005484 Harbhajan Singh 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822339 HARBHAJAN SINGH SO AMAR SINGH (000607066)
165 MORINDA PB-08-007-002-001/6-A
(ARNOULI)
2608007000NRG19120320190077054 12/03/2019 Harbhajan Singh 2608007WL005484 Harbhajan Singh 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822338 HARBHAJAN SINGH SO AMAR SINGH (000607066)
166 MORINDA PB-08-007-002-001/61-A
(ARNOULI)
2608007000NRG19120320190077055 12/03/2019 Santosh kumari 2608007WL005484 Santosh kumari 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822384 SANTOSH KUMARI (000607152)
167 MORINDA PB-08-007-002-001/61-A
(ARNOULI)
2608007000NRG19120320190077056 12/03/2019 Santosh kumari 2608007WL005484 Santosh kumari 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822383 SANTOSH KUMARI (000607152)
168 MORINDA PB-08-007-002-001/62-A
(ARNOULI)
2608007000NRG19120320190077057 12/03/2019 Charanjit kaur 2608007WL005484 Charanjit kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822324 CHARANJIT KAUR WO GURBACHAN SINGH (000607066)
169 MORINDA PB-08-007-002-001/62-A
(ARNOULI)
2608007000NRG19120320190077058 12/03/2019 Charanjit kaur 2608007WL005484 Charanjit kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822323 CHARANJIT KAUR WO GURBACHAN SINGH (000607066)
170 MORINDA PB-08-007-002-001/63-A
(ARNOULI)
2608007000NRG19120320190077059 12/03/2019 Harbans Kaur 2608007WL005484 Harbans Kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822426 HARBANS KAUR WO KARAM CHAND (000607066)
171 MORINDA PB-08-007-002-001/63-A
(ARNOULI)
2608007000NRG19120320190077060 12/03/2019 Harbans Kaur 2608007WL005484 Harbans Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822425 HARBANS KAUR WO KARAM CHAND (000607066)
172 MORINDA PB-08-007-002-001/64-A
(ARNOULI)
2608007000NRG19120320190077061 12/03/2019 Usha Rani 2608007WL005484 Usha Rani 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822353 USHA RANI (000508991)
173 MORINDA PB-08-007-002-001/64-A
(ARNOULI)
2608007000NRG19120320190077062 12/03/2019 Usha Rani 2608007WL005484 Usha Rani 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822352 USHA RANI (000508991)
174 MORINDA PB-08-007-002-001/67-A
(ARNOULI)
2608007000NRG19120320190077067 12/03/2019 Rajinder Kaur 2608007WL005484 Rajinder Kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822347 RAJINDER KAUR (000607152)
175 MORINDA PB-08-007-002-001/67-A
(ARNOULI)
2608007000NRG19120320190077068 12/03/2019 Rajinder Kaur 2608007WL005484 Rajinder Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822346 RAJINDER KAUR (000607152)
176 MORINDA PB-08-007-002-001/72-A
(ARNOULI)
2608007000NRG19120320190077071 12/03/2019 Swaran Kaur 2608007WL005484 Swaran Kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822345 MRS SWARAN KAUR (000508548)
177 MORINDA PB-08-007-002-001/72-A
(ARNOULI)
2608007000NRG19120320190077072 12/03/2019 Swaran Kaur 2608007WL005484 Swaran Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822344 MRS SWARAN KAUR (000508548)
178 MORINDA PB-08-007-002-001/75-A
(ARNOULI)
2608007000NRG19120320190077073 12/03/2019 Rani kaur 2608007WL005484 Rani kaur 00462 UCBA0002992 720 720 Processed 11/04/2019 9057822388 RANI KAUR (000607095)
179 MORINDA PB-08-007-002-001/75-A
(ARNOULI)
2608007000NRG19120320190077074 12/03/2019 Rani kaur 2608007WL005484 Rani kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822387 RANI KAUR (000607095)
180 MORINDA PB-08-007-002-001/81
(ARNOULI)
2608007000NRG19120320190077077 12/03/2019 Jasvir kaur 2608007WL005484 Jasvir kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822429 JASVIR KAUR W/O TARSEM SINGH (000607066)
181 MORINDA PB-08-007-002-001/81
(ARNOULI)
2608007000NRG19120320190077078 12/03/2019 Jasvir kaur 2608007WL005484 Jasvir kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822428 JASVIR KAUR W/O TARSEM SINGH (000607066)
182 MORINDA PB-08-007-002-001/83
(ARNOULI)
2608007000NRG19120320190077079 12/03/2019 Harjinder kaur 2608007WL005484 Harjinder kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822378 HARJINDER KAUR (000607152)
183 MORINDA PB-08-007-002-001/83
(ARNOULI)
2608007000NRG19120320190077080 12/03/2019 Harjinder kaur 2608007WL005484 Harjinder kaur 00462 UCBA0002992 720 720 Processed 11/04/2019 9057822377 HARJINDER KAUR (000607152)
184 MORINDA PB-08-007-002-001/84
(ARNOULI)
2608007000NRG19120320190077081 12/03/2019 Jaswinder kaur 2608007WL005484 Jaswinder kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822382 JASWINDER KAUR WO KULDEEP SINGH (000607066)
185 MORINDA PB-08-007-002-001/84
(ARNOULI)
2608007000NRG19120320190077082 12/03/2019 Jaswinder kaur 2608007WL005484 Jaswinder kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822381 JASWINDER KAUR WO KULDEEP SINGH (000607066)
186 MORINDA PB-08-007-002-001/91
(ARNOULI)
2608007000NRG19120320190077085 12/03/2019 Harbans Kaur 2608007WL005484 Harbans Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822370 HARBANS KAUR WO SURMUKH SINGH (000607066)
187 MORINDA PB-08-007-002-001/91
(ARNOULI)
2608007000NRG19120320190077086 12/03/2019 Harbans Kaur 2608007WL005484 Harbans Kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822369 HARBANS KAUR WO SURMUKH SINGH (000607066)
188 MORINDA PB-08-007-002-001/92
(ARNOULI)
2608007000NRG19120320190077087 12/03/2019 Nirmal Kaur 2608007WL005484 Nirmal Kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822374 NIRMAL KAUR (000607152)
189 MORINDA PB-08-007-002-001/92
(ARNOULI)
2608007000NRG19120320190077088 12/03/2019 Nirmal Kaur 2608007WL005484 Nirmal Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822373 NIRMAL KAUR (000607152)
190 MORINDA PB-08-007-002-001/93
(ARNOULI)
2608007000NRG19120320190077089 12/03/2019 Harpreet kaur 2608007WL005484 Harpreet kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822390 HARPREET KAUR (000607152)
191 MORINDA PB-08-007-002-001/93
(ARNOULI)
2608007000NRG19120320190077090 12/03/2019 Harpreet kaur 2608007WL005484 Harpreet kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822389 HARPREET KAUR (000607152)
192 MORINDA PB-08-007-002-001/94
(ARNOULI)
2608007000NRG19120320190077091 12/03/2019 Bant kaur 2608007WL005484 Bant kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822376 BANT KAUR W/O ROOP SINGH (000607138)
193 MORINDA PB-08-007-002-001/94
(ARNOULI)
2608007000NRG19120320190077092 12/03/2019 Bant kaur 2608007WL005484 Bant kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822375 BANT KAUR W/O ROOP SINGH (000607138)
194 MORINDA PB-08-007-002-001/95
(ARNOULI)
2608007000NRG19120320190077093 12/03/2019 Ranjeet kaur 2608007WL005484 Ranjeet kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822386 RANJIT KAUR (000607087)
195 MORINDA PB-08-007-002-001/95
(ARNOULI)
2608007000NRG19120320190077094 12/03/2019 Ranjeet kaur 2608007WL005484 Ranjeet kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822385 RANJIT KAUR (000607087)
196 MORINDA PB-08-007-002-001/98
(ARNOULI)
2608007000NRG19120320190077099 12/03/2019 Sarabjit kaur 2608007WL005484 Sarabjit kaur 00462 UCBA0002992 240 240 Processed 11/04/2019 9057822427 SARABJIT KAUR W/O KULWINDER SINGH (000607066)
197 MORINDA PB-08-007-002-001/98
(ARNOULI)
2608007000NRG19120320190077100 12/03/2019 Sarabjit kaur 2608007WL005484 Sarabjit kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9057822438 SARABJIT KAUR W/O KULWINDER SINGH (000607066)
SubTotal 46560 46560
Total 191760 191760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_120319APB_FTO_99565 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1200
2 MORINDA PB2608007_120319APB_FTO_99565 Bank of India BKID0006571 MORINDA 2880
3 MORINDA PB2608007_120319APB_FTO_99565 Central Bank Of India CBIN0283761 ROPAR 1440
4 MORINDA PB2608007_120319APB_FTO_99565 Indian Bank IDIB000M250 MORINDA 1440
5 MORINDA PB2608007_120319APB_FTO_99565 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 67440
6 MORINDA PB2608007_120319APB_FTO_99565 Punjab & Sind Bank PSIB0000268 MORINDA 32640
7 MORINDA PB2608007_120319APB_FTO_99565 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16320
8 MORINDA PB2608007_120319APB_FTO_99565 State Bank of India SBIN0005849 ADB MORINDA 3600
9 MORINDA PB2608007_120319APB_FTO_99565 State Bank of India SBIN0050086 MORINDA 18240
10 MORINDA PB2608007_120319APB_FTO_99565 UCO Bank UCBA0002992 Morinda 46560

Download In Excel