Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 12:49:20 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_130618APB_FTO_17099
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-08-007-038-001/27-A
(KOTLI)
2608007000NRG19130620180009890 13/06/2018 Gurdev Singh 2608007WL000698 Gurdev Singh 00014 ALLA0210682 480 480 Processed 18/06/2018 3810307754 Mr. GURDEV SINGH (000607117)
2 MORINDA PB-08-007-038-001/27-A
(KOTLI)
2608007000NRG19130620180009891 13/06/2018 Gurdev Singh 2608007WL000698 Gurdev Singh 00014 ALLA0210682 1200 1200 Processed 18/06/2018 3810307755 Mr. GURDEV SINGH (000607117)
3 MORINDA PB-08-007-038-001/27-A
(KOTLI)
2608007000NRG19130620180009892 13/06/2018 Gurdev Singh 2608007WL000698 Gurdev Singh 00014 ALLA0210682 720 720 Processed 18/06/2018 3810307756 Mr. GURDEV SINGH (000607117)
SubTotal 2400 2400
4 MORINDA PB-08-007-026-001/11-A
(GOPALPUR)
2608007000NRG19130620180010102 13/06/2018 bhagvan singh 2608007WL000701 bhagvan singh 00014 ALLA0212331 1440 1440 Processed 18/06/2018 3810307758 Bhagwan Singh (000606985)
5 MORINDA PB-08-007-026-001/20-A
(GOPALPUR)
2608007000NRG19130620180010103 13/06/2018 PARAMJIT KAUR 2608007WL000701 PARAMJIT KAUR 00014 ALLA0212331 1440 1440 Processed 18/06/2018 3810307757 PARAMJIT KAUR W/O JASBIR SINGH (000607138)
6 MORINDA PB-08-007-026-001/21-A
(GOPALPUR)
2608007000NRG19130620180010104 13/06/2018 jaswinder singh 2608007WL000701 jaswinder singh 00014 ALLA0212331 1440 1440 Processed 18/06/2018 3810307663 Mr. JASWINDER SINGH (000607117)
7 MORINDA PB-08-007-026-001/57-A
(GOPALPUR)
2608007000NRG19130620180010105 13/06/2018 davinder kaur 2608007WL000701 davinder kaur 00014 ALLA0212331 1440 1440 Processed 18/06/2018 3810307666 DAVINDER KAUR W/O HARINDER SINGH (000607138)
8 MORINDA PB-08-007-026-001/61-A
(GOPALPUR)
2608007000NRG19130620180010106 13/06/2018 SONU 2608007WL000701 SONU 00014 ALLA0212331 1440 1440 Processed 18/06/2018 3810307665 SONU SINGH S/O SUCHA SINGH (000607138)
9 MORINDA PB-08-007-026-001/74-A
(GOPALPUR)
2608007000NRG19130620180010107 13/06/2018 lachmi kaur 2608007WL000701 lachmi kaur 00014 ALLA0212331 1440 1440 Processed 18/06/2018 3810307664 LACHMI (000607152)
10 MORINDA PB-08-007-038-001/33-A
(KOTLI)
2608007000NRG19130620180009900 13/06/2018 Jasvir Singh 2608007WL000698 Jasvir Singh 00014 ALLA0212331 1200 1200 Processed 18/06/2018 3810307759 Mr. JASBIR SINGH (000607117)
11 MORINDA PB-08-007-038-001/33-A
(KOTLI)
2608007000NRG19130620180009901 13/06/2018 Jasvir Singh 2608007WL000698 Jasvir Singh 00014 ALLA0212331 1200 1200 Processed 18/06/2018 3810307760 Mr. JASBIR SINGH (000607117)
12 MORINDA PB-08-007-038-001/33-A
(KOTLI)
2608007000NRG19130620180009902 13/06/2018 Jasvir Singh 2608007WL000698 Jasvir Singh 00014 ALLA0212331 1440 1440 Processed 18/06/2018 3810307761 Mr. JASBIR SINGH (000607117)
SubTotal 12480 12480
13 MORINDA PB-08-007-020-001/5-A
(DHANAURI)
2608007000NRG19090620180008694 13/06/2018 Mandeep Singh 2608007WL000634 Mandeep Singh 00045 BARB0MORIND 1440 1440 Processed 18/06/2018 3810307763 MANDEEP SINGH (000508568)
14 MORINDA PB-08-007-020-001/5-A
(DHANAURI)
2608007000NRG19090620180008695 13/06/2018 Mandeep Singh 2608007WL000634 Mandeep Singh 00045 BARB0MORIND 720 720 Processed 18/06/2018 3810307764 MANDEEP SINGH (000508568)
15 MORINDA PB-08-007-020-001/5-A
(DHANAURI)
2608007000NRG19130620180010092 13/06/2018 Mandeep Singh 2608007WL000700 Mandeep Singh 00045 BARB0MORIND 1440 1440 Processed 18/06/2018 3810307762 MANDEEP SINGH (000508568)
SubTotal 3600 3600
16 MORINDA PB-08-007-019-001/12-A
(DHOLAN MAJRA)
2608007000NRG19130620180010073 13/06/2018 Jarnail Kaur 2608007WL000699 Jarnail Kaur 00048 BKID0006571 1200 1200 Processed 18/06/2018 3810307775 JARNAIL KAUR WO GURMEET SINGH (000508505)
17 MORINDA PB-08-007-019-001/17-A
(DHOLAN MAJRA)
2608007000NRG19130620180010075 13/06/2018 Manjit Kaur 2608007WL000699 Manjit Kaur 00048 BKID0006571 1440 1440 Processed 18/06/2018 3810307771 MISS MANJIT KAUR (000508548)
18 MORINDA PB-08-007-019-001/18-A
(DHOLAN MAJRA)
2608007000NRG19130620180010076 13/06/2018 Sukhwinder Kaur 2608007WL000699 Sukhwinder Kaur 00048 BKID0006571 1440 1440 Processed 18/06/2018 3810307770 SUKHWINDER KAUR WO MANJEET SINGH (000508505)
19 MORINDA PB-08-007-019-001/19-A
(DHOLAN MAJRA)
2608007000NRG19130620180010077 13/06/2018 Pritam Kaur 2608007WL000699 Pritam Kaur 00048 BKID0006571 1440 1440 Processed 18/06/2018 3810307772 PRITAM KAUR WO RAM ASRA (000508505)
20 MORINDA PB-08-007-019-001/28-A
(DHOLAN MAJRA)
2608007000NRG19130620180010078 13/06/2018 Mahinder Kaur 2608007WL000699 Mahinder Kaur 00048 BKID0006571 1200 1200 Processed 18/06/2018 3810307773 MOHINDER KAUR WO HARNEK (000508505)
21 MORINDA PB-08-007-019-001/30-A
(DHOLAN MAJRA)
2608007000NRG19130620180010079 13/06/2018 Kuldeep Kaur 2608007WL000699 Kuldeep Kaur 00048 BKID0006571 1440 1440 Processed 18/06/2018 3810307774 KULDEEP KAUR WO SUKHDARSHAN SINGH (000508505)
22 MORINDA PB-08-007-019-001/32-A
(DHOLAN MAJRA)
2608007000NRG19130620180010080 13/06/2018 Gurnam Kaur 2608007WL000699 Gurnam Kaur 00048 BKID0006571 1440 1440 Processed 18/06/2018 3810307819 GURNAM KAUR WO MALKIT SINGH (000508505)
23 MORINDA PB-08-007-019-001/9-A
(DHOLAN MAJRA)
2608007000NRG19130620180010083 13/06/2018 Giyan Kaur 2608007WL000699 Giyan Kaur 00048 BKID0006571 1200 1200 Processed 18/06/2018 3810307820 MRS GIAN KAUR (000508548)
24 MORINDA PB-08-007-038-001/38-A
(KOTLI)
2608007000NRG19130620180009906 13/06/2018 Rajinder Kaur 2608007WL000698 Rajinder Kaur 00048 BKID0006571 1200 1200 Processed 18/06/2018 3810307778 RAJINDER KAUR WO RAM SINGH (000508505)
25 MORINDA PB-08-007-038-001/38-A
(KOTLI)
2608007000NRG19130620180009907 13/06/2018 Rajinder Kaur 2608007WL000698 Rajinder Kaur 00048 BKID0006571 480 480 Processed 18/06/2018 3810307779 RAJINDER KAUR WO RAM SINGH (000508505)
26 MORINDA PB-08-007-038-001/38-A
(KOTLI)
2608007000NRG19130620180009908 13/06/2018 Rajinder Kaur 2608007WL000698 Rajinder Kaur 00048 BKID0006571 1200 1200 Processed 18/06/2018 3810307780 RAJINDER KAUR WO RAM SINGH (000508505)
27 MORINDA PB-08-007-050-001/16-A
(RAMGARH)
2608007000NRG19130620180010054 13/06/2018 Kuldeep Singh 2608007WL000698 Kuldeep Singh 00048 BKID0006571 960 960 Processed 18/06/2018 3810307766 KULDEEP SINGH SO JASVEER SINGH (000508505)
28 MORINDA PB-08-007-051-001/18-A
(RANGIAN)
2608007000NRG19130620180009742 13/06/2018 sukhwinder singh 2608007WL000692 sukhwinder singh 00048 BKID0006571 1440 1440 Processed 18/06/2018 3810307767 SUKHWINDER SINGH SO GURDEV SINGH (000508505)
29 MORINDA PB-08-007-051-001/18-A
(RANGIAN)
2608007000NRG19130620180009743 13/06/2018 sukhwinder singh 2608007WL000692 sukhwinder singh 00048 BKID0006571 1440 1440 Processed 18/06/2018 3810307768 SUKHWINDER SINGH SO GURDEV SINGH (000508505)
30 MORINDA PB-08-007-051-001/18-A
(RANGIAN)
2608007000NRG19130620180009744 13/06/2018 sukhwinder singh 2608007WL000692 sukhwinder singh 00048 BKID0006571 240 240 Processed 18/06/2018 3810307769 SUKHWINDER SINGH SO GURDEV SINGH (000508505)
31 MORINDA PB-08-007-051-001/21-A
(RANGIAN)
2608007000NRG19130620180009747 13/06/2018 kamlesh kaur 2608007WL000692 kamlesh kaur 00048 BKID0006571 240 240 Processed 18/06/2018 3810307776 KAMLES KAUR WO GURJIT SINGH (000508505)
32 MORINDA PB-08-007-051-001/21-A
(RANGIAN)
2608007000NRG19130620180009748 13/06/2018 kamlesh kaur 2608007WL000692 kamlesh kaur 00048 BKID0006571 1200 1200 Processed 18/06/2018 3810307777 KAMLES KAUR WO GURJIT SINGH (000508505)
SubTotal 19200 19200
33 MORINDA PB-08-007-032-001/19-A
(KAKRALI)
2608007000NRG19130620180010136 13/06/2018 Paramjeet Singh 2608007WL000703 Paramjeet Singh 00114 UTIB0SRCB01 1440 1440 Processed 18/06/2018 3810307781 PARAMJIT SINGH (000508532)
34 MORINDA PB-08-007-032-001/19-A
(KAKRALI)
2608007000NRG19130620180010137 13/06/2018 Paramjeet Singh 2608007WL000703 Paramjeet Singh 00114 UTIB0SRCB01 1440 1440 Processed 18/06/2018 3810307782 PARAMJIT SINGH (000508532)
SubTotal 2880 2880
35 MORINDA PB-08-007-012-001/96-A
(BURMAJRA)
2608007000NRG19090620180008749 13/06/2018 paramjit kaur 2608007WL000635 paramjit kaur 00114 UTIB0SRCB0I 1440 1440 Processed 18/06/2018 3810307784 Paramjit Kaur (000606985)
36 MORINDA PB-08-007-012-001/96-A
(BURMAJRA)
2608007000NRG19090620180008750 13/06/2018 paramjit kaur 2608007WL000635 paramjit kaur 00114 UTIB0SRCB0I 1440 1440 Processed 18/06/2018 3810307785 Paramjit Kaur (000606985)
SubTotal 2880 2880
37 MORINDA PB-08-007-050-001/16-A
(RAMGARH)
2608007000NRG19130620180010053 13/06/2018 Harbans Kaur 2608007WL000698 Harbans Kaur 00168 ICIC0003582 1440 1440 Processed 18/06/2018 3810307744 HARBANS KAUR WO JASBIR SINGH (000607087)
SubTotal 1440 1440
38 MORINDA PB-08-007-051-001/23-A
(RANGIAN)
2608007000NRG19130620180009749 13/06/2018 seema kaur 2608007WL000692 seema kaur 00314 ORBC0100546 1200 1200 Processed 18/06/2018 3810307735 Mrs. Seema Kaur (000607117)
39 MORINDA PB-08-007-051-001/23-A
(RANGIAN)
2608007000NRG19130620180009750 13/06/2018 seema kaur 2608007WL000692 seema kaur 00314 ORBC0100546 240 240 Processed 18/06/2018 3810307736 Mrs. Seema Kaur (000607117)
SubTotal 1440 1440
40 MORINDA PB-08-007-012-001/24-A
(BURMAJRA)
2608007000NRG19090620180008722 13/06/2018 Jaspal singh 2608007WL000635 Jaspal singh 00349 PSIB0000218 1440 1440 Processed 18/06/2018 3810307697 JASPAL SINGH S/O SHER SINGH (000607087)
41 MORINDA PB-08-007-012-001/26-A
(BURMAJRA)
2608007000NRG19090620180008723 13/06/2018 jaswant kaur 2608007WL000635 jaswant kaur 00349 PSIB0000218 1440 1440 Processed 18/06/2018 3810307708 JASWANT KAUR (000607087)
42 MORINDA PB-08-007-012-001/26-A
(BURMAJRA)
2608007000NRG19090620180008724 13/06/2018 jaswant kaur 2608007WL000635 jaswant kaur 00349 PSIB0000218 1440 1440 Processed 18/06/2018 3810307709 JASWANT KAUR (000607087)
43 MORINDA PB-08-007-012-001/39-A
(BURMAJRA)
2608007000NRG19090620180008725 13/06/2018 gurnam kaur 2608007WL000635 gurnam kaur 00349 PSIB0000218 1440 1440 Processed 18/06/2018 3810307698 GURNAM KAUR (000607087)
44 MORINDA PB-08-007-012-001/39-A
(BURMAJRA)
2608007000NRG19090620180008726 13/06/2018 gurnam kaur 2608007WL000635 gurnam kaur 00349 PSIB0000218 1440 1440 Processed 18/06/2018 3810307699 GURNAM KAUR (000607087)
45 MORINDA PB-08-007-012-001/4-A
(BURMAJRA)
2608007000NRG19090620180008727 13/06/2018 inderjeet kaur 2608007WL000635 inderjeet kaur 00349 PSIB0000218 1440 1440 Processed 18/06/2018 3810307714 INDERJIT KAUR W/O BALBIR SINGH (000607087)
46 MORINDA PB-08-007-012-001/4-A
(BURMAJRA)
2608007000NRG19090620180008728 13/06/2018 inderjeet kaur 2608007WL000635 inderjeet kaur 00349 PSIB0000218 1440 1440 Processed 18/06/2018 3810307715 INDERJIT KAUR W/O BALBIR SINGH (000607087)
47 MORINDA PB-08-007-012-001/5-A
(BURMAJRA)
2608007000NRG19090620180008729 13/06/2018 phinder kaur 2608007WL000635 phinder kaur 00349 PSIB0000218 1440 1440 Processed 18/06/2018 3810307712 BHINDER KAUR W/O AMRIK SINGH (000607087)
48 MORINDA PB-08-007-012-001/5-A
(BURMAJRA)
2608007000NRG19090620180008730 13/06/2018 phinder kaur 2608007WL000635 phinder kaur 00349 PSIB0000218 1440 1440 Processed 18/06/2018 3810307713 BHINDER KAUR W/O AMRIK SINGH (000607087)
49 MORINDA PB-08-007-012-001/51-A
(BURMAJRA)
2608007000NRG19090620180008731 13/06/2018 Gurjeet kaur 2608007WL000635 Gurjeet kaur 00349 PSIB0000218 1440 1440 Processed 18/06/2018 3810307700 GURJEET KAUR (000607087)
50 MORINDA PB-08-007-012-001/51-A
(BURMAJRA)
2608007000NRG19090620180008732 13/06/2018 Gurjeet kaur 2608007WL000635 Gurjeet kaur 00349 PSIB0000218 1440 1440 Processed 18/06/2018 3810307701 GURJEET KAUR (000607087)
51 MORINDA PB-08-007-012-001/57-A
(BURMAJRA)
2608007000NRG19090620180008733 13/06/2018 manjeet kaur 2608007WL000635 manjeet kaur 00349 PSIB0000218 1440 1440 Processed 18/06/2018 3810307710 MANJIT KAUR (000607152)
52 MORINDA PB-08-007-012-001/57-A
(BURMAJRA)
2608007000NRG19090620180008734 13/06/2018 manjeet kaur 2608007WL000635 manjeet kaur 00349 PSIB0000218 1440 1440 Processed 18/06/2018 3810307711 MANJIT KAUR (000607152)
53 MORINDA PB-08-007-012-001/6-A
(BURMAJRA)
2608007000NRG19090620180008735 13/06/2018 giyan kaur 2608007WL000635 giyan kaur 00349 PSIB0000218 1440 1440 Processed 18/06/2018 3810307718 GIAN KAUR WO GURMIT SINGH (000607087)
54 MORINDA PB-08-007-012-001/6-A
(BURMAJRA)
2608007000NRG19090620180008736 13/06/2018 giyan kaur 2608007WL000635 giyan kaur 00349 PSIB0000218 1440 1440 Processed 18/06/2018 3810307719 GIAN KAUR WO GURMIT SINGH (000607087)
55 MORINDA PB-08-007-012-001/65-A
(BURMAJRA)
2608007000NRG19090620180008737 13/06/2018 Rajinder kaur 2608007WL000635 Rajinder kaur 00349 PSIB0000218 1440 1440 Processed 18/06/2018 3810307704 Rajinder Kaur (000606985)
56 MORINDA PB-08-007-012-001/65-A
(BURMAJRA)
2608007000NRG19090620180008738 13/06/2018 Rajinder kaur 2608007WL000635 Rajinder kaur 00349 PSIB0000218 1440 1440 Processed 18/06/2018 3810307705 Rajinder Kaur (000606985)
57 MORINDA PB-08-007-012-001/7-A
(BURMAJRA)
2608007000NRG19090620180008739 13/06/2018 swaran kaur 2608007WL000635 swaran kaur 00349 PSIB0000218 1440 1440 Processed 18/06/2018 3810307695 SWARN KAUR W/O SEET SINGH (000607087)
58 MORINDA PB-08-007-012-001/7-A
(BURMAJRA)
2608007000NRG19090620180008740 13/06/2018 swaran kaur 2608007WL000635 swaran kaur 00349 PSIB0000218 1440 1440 Processed 18/06/2018 3810307696 SWARN KAUR W/O SEET SINGH (000607087)
59 MORINDA PB-08-007-012-001/72-A
(BURMAJRA)
2608007000NRG19090620180008741 13/06/2018 jaswinder kaur 2608007WL000635 jaswinder kaur 00349 PSIB0000218 1440 1440 Processed 18/06/2018 3810307706 Jaswinder Kaur (000606985)
60 MORINDA PB-08-007-012-001/72-A
(BURMAJRA)
2608007000NRG19090620180008742 13/06/2018 jaswinder kaur 2608007WL000635 jaswinder kaur 00349 PSIB0000218 1440 1440 Processed 18/06/2018 3810307707 Jaswinder Kaur (000606985)
61 MORINDA PB-08-007-020-001/11-A
(DHANAURI)
2608007000NRG19090620180008691 13/06/2018 Karnail Kaur 2608007WL000634 Karnail Kaur 00349 PSIB0000218 1440 1440 Processed 18/06/2018 3810307702 KARNAIL KAUR (000607087)
62 MORINDA PB-08-007-020-001/11-A
(DHANAURI)
2608007000NRG19130620180010088 13/06/2018 Karnail Kaur 2608007WL000700 Karnail Kaur 00349 PSIB0000218 1440 1440 Processed 18/06/2018 3810307703 KARNAIL KAUR (000607087)
63 MORINDA PB-08-007-020-001/38-A
(DHANAURI)
2608007000NRG19130620180010089 13/06/2018 Rupinder Kaur 2608007WL000700 Rupinder Kaur 00349 PSIB0000218 1440 1440 Processed 18/06/2018 3810307717 HARPINDER KAUR (000607087)
64 MORINDA PB-08-007-020-001/38-A
(DHANAURI)
2608007000NRG19090620180008692 13/06/2018 Rupinder Kaur 2608007WL000634 Rupinder Kaur 00349 PSIB0000218 1440 1440 Processed 18/06/2018 3810307716 HARPINDER KAUR (000607087)
SubTotal 36000 36000
65 MORINDA PB-08-007-001-001/18-A
(AMRALI)
2608007000NRG19090620180008755 13/06/2018 amrik singh 2608007WL000636 amrik singh 00349 PSIB0000232 1440 1440 Processed 18/06/2018 3810307721 AMRIK SINGH S/O CHARAN SINGH (000607087)
66 MORINDA PB-08-007-001-001/35-A
(AMRALI)
2608007000NRG19090620180008756 13/06/2018 Kaka singh 2608007WL000636 Kaka singh 00349 PSIB0000232 1440 1440 Processed 18/06/2018 3810307728 KAKA SINGH SO NARANJAN SINGH (000607087)
67 MORINDA PB-08-007-001-001/48-A
(AMRALI)
2608007000NRG19090620180008757 13/06/2018 nachater singh 2608007WL000636 nachater singh 00349 PSIB0000232 1440 1440 Processed 18/06/2018 3810307720 NACHHATAR SINGH SO CHUHAR SINGH (000607087)
68 MORINDA PB-08-007-001-001/93-A
(AMRALI)
2608007000NRG19090620180008758 13/06/2018 gurdev singh 2608007WL000636 gurdev singh 00349 PSIB0000232 1440 1440 Processed 18/06/2018 3810307722 PARAMJIT KAUR W/O GURDEV SINGH (000607087)
69 MORINDA PB-08-007-040-001/13-A
(MAJRI)
2608007000NRG19130620180009996 13/06/2018 Jaswant Singh 2608007WL000698 Jaswant Singh 00349 PSIB0000232 1440 1440 Processed 18/06/2018 3810307730 JASWANT SINGH SO NARIB SINGH (000607087)
70 MORINDA PB-08-007-040-001/13-A
(MAJRI)
2608007000NRG19130620180009999 13/06/2018 Jaswant Singh 2608007WL000698 Jaswant Singh 00349 PSIB0000232 1440 1440 Processed 18/06/2018 3810307731 JASWANT SINGH SO NARIB SINGH (000607087)
71 MORINDA PB-08-007-050-001/18-A
(RAMGARH)
2608007000NRG19130620180010055 13/06/2018 Paramjeet Kaur 2608007WL000698 Paramjeet Kaur 00349 PSIB0000232 1440 1440 Processed 18/06/2018 3810307729 PARAMJIT KAUR WO HARMINDER SINGH (000607087)
72 MORINDA PB-08-007-050-001/32-A
(RAMGARH)
2608007000NRG19130620180010060 13/06/2018 Rajinder Kaur 2608007WL000698 Rajinder Kaur 00349 PSIB0000232 1440 1440 Processed 18/06/2018 3810307725 HARJINDER KAUR W/O HARNEK SINGH (000607087)
73 MORINDA PB-08-007-050-001/36-A
(RAMGARH)
2608007000NRG19130620180010061 13/06/2018 Sarabjeet Kaur 2608007WL000698 Sarabjeet Kaur 00349 PSIB0000232 1440 1440 Processed 18/06/2018 3810307726 SARABJIT KAUR W/O NIRMAL SINGH (000607087)
74 MORINDA PB-08-007-050-001/37-A
(RAMGARH)
2608007000NRG19130620180010062 13/06/2018 Shamsher Kaur 2608007WL000698 Shamsher Kaur 00349 PSIB0000232 1440 1440 Processed 18/06/2018 3810307727 SHAMSHER KAUR W/O BALBIR SINGH (000607087)
SubTotal 14400 14400
75 MORINDA PB-08-007-050-001/24-A
(RAMGARH)
2608007000NRG19130620180010059 13/06/2018 Gurdev Kaur 2608007WL000698 Gurdev Kaur 00349 PSIB0000268 1440 1440 Processed 18/06/2018 3810307723 GURDEV KAUR W/O LABH SINGH (000607138)
76 MORINDA PB-08-007-050-001/24-A
(RAMGARH)
2608007000NRG19130620180010058 13/06/2018 Labh Singh 2608007WL000698 Labh Singh 00349 PSIB0000268 1440 1440 Processed 18/06/2018 3810307724 LABH SINGH S/O HAZARA SINGH (000607138)
77 MORINDA PB-08-007-050-001/38
(RAMGARH)
2608007000NRG19130620180010063 13/06/2018 Bhupinder Kaur 2608007WL000698 Bhupinder Kaur 00349 PSIB0000268 960 960 Processed 18/06/2018 3810307732 BHUPINDER KAUR WO NARINDER SINGH (000607087)
SubTotal 3840 3840
78 MORINDA PB-08-007-020-001/49-A
(DHANAURI)
2608007000NRG19130620180010090 13/06/2018 jaswinder singh 2608007WL000700 jaswinder singh 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307812 JASWINDER SINGH S/O RATAN SINGH (000607138)
79 MORINDA PB-08-007-020-001/49-A
(DHANAURI)
2608007000NRG19090620180008693 13/06/2018 jaswinder singh 2608007WL000634 jaswinder singh 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307813 JASWINDER SINGH S/O RATAN SINGH (000607138)
80 MORINDA PB-08-007-023-001/34-A
(DOOMCHERI)
2608007000NRG19130620180009827 13/06/2018 Bahadur Singh 2608007WL000697 Bahadur Singh 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307818 BAHADUR SINGH S/O HARDEV SINGH (000607138)
81 MORINDA PB-08-007-030-001/44-A
(KAIENOR)
2608007000NRG19130620180010108 13/06/2018 paramjit kaur 2608007WL000702 paramjit kaur 00352 PUNB0PGB003 240 240 Processed 18/06/2018 3810307816 PARAMJIT KAUR (000606985)
82 MORINDA PB-08-007-032-001/18-A
(KAKRALI)
2608007000NRG19130620180010134 13/06/2018 Gurmeet Singh 2608007WL000703 Gurmeet Singh 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307810 GURMIT SINGH S/O GURDEV SINGH (000607138)
83 MORINDA PB-08-007-032-001/18-A
(KAKRALI)
2608007000NRG19130620180010135 13/06/2018 Gurmeet Singh 2608007WL000703 Gurmeet Singh 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307811 GURMIT SINGH S/O GURDEV SINGH (000607138)
84 MORINDA PB-08-007-032-001/7-A
(KAKRALI)
2608007000NRG19130620180010161 13/06/2018 gurnam kaur 2608007WL000703 gurnam kaur 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307808 GURNAM KAUR WO BALWINDER SINGH (000607066)
85 MORINDA PB-08-007-032-001/7-A
(KAKRALI)
2608007000NRG19130620180010162 13/06/2018 gurnam kaur 2608007WL000703 gurnam kaur 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307809 GURNAM KAUR WO BALWINDER SINGH (000607066)
86 MORINDA PB-08-007-032-001/88
(KAKRALI)
2608007000NRG19130620180010188 13/06/2018 Jagtar SIngh 2608007WL000703 Jagtar SIngh 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307814 MR JAGTAR SINGH (000508548)
87 MORINDA PB-08-007-032-001/88
(KAKRALI)
2608007000NRG19130620180010189 13/06/2018 Jagtar SIngh 2608007WL000703 Jagtar SIngh 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307815 MR JAGTAR SINGH (000508548)
88 MORINDA PB-08-007-038-001/20-A
(KOTLI)
2608007000NRG19130620180009878 13/06/2018 Sher Singh 2608007WL000698 Sher Singh 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307798 SHER SINGH S/O INDER SINGH (000508585)
89 MORINDA PB-08-007-038-001/20-A
(KOTLI)
2608007000NRG19130620180009880 13/06/2018 Sher Singh 2608007WL000698 Sher Singh 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307799 SHER SINGH S/O INDER SINGH (000508585)
90 MORINDA PB-08-007-038-001/20-A
(KOTLI)
2608007000NRG19130620180009882 13/06/2018 Sher Singh 2608007WL000698 Sher Singh 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307800 SHER SINGH S/O INDER SINGH (000508585)
91 MORINDA PB-08-007-038-001/24-A
(KOTLI)
2608007000NRG19130620180009884 13/06/2018 Nirmal Singh 2608007WL000698 Nirmal Singh 00352 PUNB0PGB003 960 960 Processed 18/06/2018 3810307786 MR NIRMAL SINGH (000508548)
92 MORINDA PB-08-007-038-001/24-A
(KOTLI)
2608007000NRG19130620180009886 13/06/2018 Nirmal Singh 2608007WL000698 Nirmal Singh 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307787 MR NIRMAL SINGH (000508548)
93 MORINDA PB-08-007-038-001/24-A
(KOTLI)
2608007000NRG19130620180009888 13/06/2018 Nirmal Singh 2608007WL000698 Nirmal Singh 00352 PUNB0PGB003 960 960 Processed 18/06/2018 3810307788 MR NIRMAL SINGH (000508548)
94 MORINDA PB-08-007-038-001/24-A
(KOTLI)
2608007000NRG19130620180009889 13/06/2018 swaran kaur 2608007WL000698 swaran kaur 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307802 SWARAN KAUR WO NIRMAL SINGH (000508585)
95 MORINDA PB-08-007-038-001/24-A
(KOTLI)
2608007000NRG19130620180009887 13/06/2018 swaran kaur 2608007WL000698 swaran kaur 00352 PUNB0PGB003 1200 1200 Processed 18/06/2018 3810307803 SWARAN KAUR WO NIRMAL SINGH (000508585)
96 MORINDA PB-08-007-038-001/24-A
(KOTLI)
2608007000NRG19130620180009885 13/06/2018 swaran kaur 2608007WL000698 swaran kaur 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307801 SWARAN KAUR WO NIRMAL SINGH (000508585)
97 MORINDA PB-08-007-038-001/29-A
(KOTLI)
2608007000NRG19130620180009895 13/06/2018 Hardeep singh 2608007WL000698 Hardeep singh 00352 PUNB0PGB003 1200 1200 Processed 18/06/2018 3810307804 HARDEEP SINGH S/O MEHAR SINGH (000607138)
98 MORINDA PB-08-007-038-001/40-A
(KOTLI)
2608007000NRG19130620180009909 13/06/2018 Nachatter Kaur 2608007WL000698 Nachatter Kaur 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307792 NACHHATAR KAUR W/O SURMUKH SINGH (000607138)
99 MORINDA PB-08-007-038-001/40-A
(KOTLI)
2608007000NRG19130620180009910 13/06/2018 Nachatter Kaur 2608007WL000698 Nachatter Kaur 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307793 NACHHATAR KAUR W/O SURMUKH SINGH (000607138)
100 MORINDA PB-08-007-038-001/40-A
(KOTLI)
2608007000NRG19130620180009911 13/06/2018 Nachatter Kaur 2608007WL000698 Nachatter Kaur 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307794 NACHHATAR KAUR W/O SURMUKH SINGH (000607138)
101 MORINDA PB-08-007-038-001/47-A
(KOTLI)
2608007000NRG19130620180009912 13/06/2018 Charanjit Kaur 2608007WL000698 Charanjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307795 CHARANJIT KAUR W/O SANT SINGH (000607138)
102 MORINDA PB-08-007-038-001/47-A
(KOTLI)
2608007000NRG19130620180009913 13/06/2018 Charanjit Kaur 2608007WL000698 Charanjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307796 CHARANJIT KAUR W/O SANT SINGH (000607138)
103 MORINDA PB-08-007-038-001/47-A
(KOTLI)
2608007000NRG19130620180009914 13/06/2018 Charanjit Kaur 2608007WL000698 Charanjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307797 CHARANJIT KAUR W/O SANT SINGH (000607138)
104 MORINDA PB-08-007-038-001/49-A
(KOTLI)
2608007000NRG19130620180009915 13/06/2018 Baljinder Kaur 2608007WL000698 Baljinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307789 BALJINDER KAUR W/O SOM RAJ (000607138)
105 MORINDA PB-08-007-038-001/49-A
(KOTLI)
2608007000NRG19130620180009916 13/06/2018 Baljinder Kaur 2608007WL000698 Baljinder Kaur 00352 PUNB0PGB003 960 960 Processed 18/06/2018 3810307790 BALJINDER KAUR W/O SOM RAJ (000607138)
106 MORINDA PB-08-007-038-001/49-A
(KOTLI)
2608007000NRG19130620180009917 13/06/2018 Baljinder Kaur 2608007WL000698 Baljinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307791 BALJINDER KAUR W/O SOM RAJ (000607138)
107 MORINDA PB-08-007-038-001/54-A
(KOTLI)
2608007000NRG19130620180009921 13/06/2018 Sona 2608007WL000698 Sona 00352 PUNB0PGB003 1200 1200 Processed 18/06/2018 3810307805 SONA W/O KULVIR SINGH (000607138)
108 MORINDA PB-08-007-038-001/54-A
(KOTLI)
2608007000NRG19130620180009922 13/06/2018 Sona 2608007WL000698 Sona 00352 PUNB0PGB003 1200 1200 Processed 18/06/2018 3810307806 SONA W/O KULVIR SINGH (000607138)
109 MORINDA PB-08-007-038-001/54-A
(KOTLI)
2608007000NRG19130620180009923 13/06/2018 Sona 2608007WL000698 Sona 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307807 SONA W/O KULVIR SINGH (000607138)
110 MORINDA PB-08-007-043-001/11-A
(MARULI KHURD)
2608007000NRG19130620180010199 13/06/2018 kuldeep singh 2608007WL000704 kuldeep singh 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307689 KULDIP SINGH (000607087)
111 MORINDA PB-08-007-043-001/11-A
(MARULI KHURD)
2608007000NRG19130620180010200 13/06/2018 kuldeep singh 2608007WL000704 kuldeep singh 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307690 KULDIP SINGH (000607087)
112 MORINDA PB-08-007-043-001/11-A
(MARULI KHURD)
2608007000NRG19130620180010201 13/06/2018 kuldeep singh 2608007WL000704 kuldeep singh 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307691 KULDIP SINGH (000607087)
113 MORINDA PB-08-007-043-001/12-A
(MARULI KHURD)
2608007000NRG19130620180010202 13/06/2018 chuhar singh 2608007WL000704 chuhar singh 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307817 MR CHUHAR SINGH (000508548)
114 MORINDA PB-08-007-043-001/12-A
(MARULI KHURD)
2608007000NRG19130620180010203 13/06/2018 chuhar singh 2608007WL000704 chuhar singh 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307687 MR CHUHAR SINGH (000508548)
115 MORINDA PB-08-007-043-001/12-A
(MARULI KHURD)
2608007000NRG19130620180010204 13/06/2018 chuhar singh 2608007WL000704 chuhar singh 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307688 MR CHUHAR SINGH (000508548)
116 MORINDA PB-08-007-043-001/42-A
(MARULI KHURD)
2608007000NRG19130620180010205 13/06/2018 harmesh singh 2608007WL000704 harmesh singh 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307692 HARMESH SINGH (000607087)
117 MORINDA PB-08-007-043-001/42-A
(MARULI KHURD)
2608007000NRG19130620180010206 13/06/2018 harmesh singh 2608007WL000704 harmesh singh 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307693 HARMESH SINGH (000607087)
118 MORINDA PB-08-007-043-001/42-A
(MARULI KHURD)
2608007000NRG19130620180010207 13/06/2018 harmesh singh 2608007WL000704 harmesh singh 00352 PUNB0PGB003 1440 1440 Processed 18/06/2018 3810307694 HARMESH SINGH (000607087)
SubTotal 55440 55440
119 MORINDA PB-08-007-007-001/33-A
(BAN MAJRA)
2608007000NRG19130620180009481 13/06/2018 gurdev singh 2608007WL000676 gurdev singh 00354 PUNB0027900 1440 1440 Processed 18/06/2018 3810307733 DEV SINGH S/O TEJA SINGH (000508568)
120 MORINDA PB-08-007-007-001/35-A
(BAN MAJRA)
2608007000NRG19130620180009482 13/06/2018 Manjit kaur 2608007WL000676 Manjit kaur 00354 PUNB0027900 1440 1440 Processed 18/06/2018 3810307686 MANJIT KAUR WD/O SH.GIAN SINGH (000508568)
121 MORINDA PB-08-007-007-001/87
(BAN MAJRA)
2608007000NRG19130620180009483 13/06/2018 Bhupinder Kaur 2608007WL000676 Bhupinder Kaur 00354 PUNB0027900 1440 1440 Processed 18/06/2018 3810307734 BHUPINDER KAUR AND DSSO (000508568)
SubTotal 4320 4320
122 MORINDA PB-08-007-007-001/29-A
(BAN MAJRA)
2608007000NRG19130620180009480 13/06/2018 Nasib kaur 2608007WL000676 Nasib kaur 00354 PUNB0352800 1440 1440 Processed 18/06/2018 3810307685 NASIB KAUR W/O MOHAN LAL (000508568)
123 MORINDA PB-08-007-022-001/4-A
(DHIAN PURA)
2608007000NRG19110620180009162 13/06/2018 Hardev Singh 2608007WL000659 Hardev Singh 00354 PUNB0352800 720 720 Processed 18/06/2018 3810307667 HARDEV SINGH S/O SARDHA SINGH (000508568)
SubTotal 2160 2160
124 MORINDA PB-08-007-038-001/15-A
(KOTLI)
2608007000NRG19130620180009865 13/06/2018 Amarjit Singh 2608007WL000698 Amarjit Singh 00354 PUNB0388300 1440 1440 Processed 18/06/2018 3810307745 AMARJIT SINGH S/O SURJAN SINGH (000508568)
125 MORINDA PB-08-007-038-001/15-A
(KOTLI)
2608007000NRG19130620180009867 13/06/2018 Amarjit Singh 2608007WL000698 Amarjit Singh 00354 PUNB0388300 1200 1200 Processed 18/06/2018 3810307746 AMARJIT SINGH S/O SURJAN SINGH (000508568)
126 MORINDA PB-08-007-038-001/15-A
(KOTLI)
2608007000NRG19130620180009869 13/06/2018 Amarjit Singh 2608007WL000698 Amarjit Singh 00354 PUNB0388300 1440 1440 Processed 18/06/2018 3810307747 AMARJIT SINGH S/O SURJAN SINGH (000508568)
127 MORINDA PB-08-007-048-001/29-A
(PAPRALI)
2608007000NRG19130620180009780 13/06/2018 pal singh 2608007WL000693 pal singh 00354 PUNB0388300 1200 1200 Processed 18/06/2018 3810307753 AMANPREET SINGH (000508532)
128 MORINDA PB-08-007-048-001/38-A
(PAPRALI)
2608007000NRG19130620180009785 13/06/2018 Ranjeet kaur 2608007WL000693 Ranjeet kaur 00354 PUNB0388300 1440 1440 Processed 18/06/2018 3810307748 MRS RANJIT KAUR (000508548)
129 MORINDA PB-08-007-048-001/39-A
(PAPRALI)
2608007000NRG19130620180009786 13/06/2018 manjeet kaur 2608007WL000693 manjeet kaur 00354 PUNB0388300 1200 1200 Processed 18/06/2018 3810307750 MANJIT KAUR WO MOHAN SINGH (000508568)
130 MORINDA PB-08-007-048-001/48-A
(PAPRALI)
2608007000NRG19130620180009789 13/06/2018 Sandeep Singh 2608007WL000693 Sandeep Singh 00354 PUNB0388300 1440 1440 Processed 18/06/2018 3810307752 SANDEEP SINGH S/O JASVIR SINGH (000607138)
131 MORINDA PB-08-007-048-001/51-A
(PAPRALI)
2608007000NRG19130620180009790 13/06/2018 Karamjit Kaur 2608007WL000693 Karamjit Kaur 00354 PUNB0388300 1440 1440 Processed 18/06/2018 3810307751 KARAMJIT KAUR W/O JOGINDERPAL SINGH (000508568)
132 MORINDA PB-08-007-048-001/60-A
(PAPRALI)
2608007000NRG19130620180009792 13/06/2018 Jasveer kaur 2608007WL000693 Jasveer kaur 00354 PUNB0388300 1200 1200 Rejected 19/06/2018 3810307749 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 12000 12000
133 MORINDA PB-08-007-001-001/94-A
(AMRALI)
2608007000NRG19090620180008759 13/06/2018 Avtar Singh 2608007WL000636 Avtar Singh 00354 PUNB0762400 1440 1440 Processed 18/06/2018 3810307783 AVTAR SINGH S/O JIT SINGH (000508568)
SubTotal 1440 1440
134 MORINDA PB-08-007-038-001/36-A
(KOTLI)
2608007000NRG19130620180009903 13/06/2018 Pritam Singh 2608007WL000698 Pritam Singh 00415 SBIN0005849 1200 1200 Processed 18/06/2018 3810307737 PRITAM SINGH S/O JANT RAM (000607138)
135 MORINDA PB-08-007-038-001/36-A
(KOTLI)
2608007000NRG19130620180009904 13/06/2018 Pritam Singh 2608007WL000698 Pritam Singh 00415 SBIN0005849 960 960 Processed 18/06/2018 3810307738 PRITAM SINGH S/O JANT RAM (000607138)
136 MORINDA PB-08-007-038-001/36-A
(KOTLI)
2608007000NRG19130620180009905 13/06/2018 Pritam Singh 2608007WL000698 Pritam Singh 00415 SBIN0005849 1200 1200 Processed 18/06/2018 3810307739 PRITAM SINGH S/O JANT RAM (000607138)
SubTotal 3360 3360
137 MORINDA PB-08-007-022-001/15
(DHIAN PURA)
2608007000NRG19110620180009150 13/06/2018 Karamjeet Kaur 2608007WL000659 Karamjeet Kaur 00415 SBIN0050085 720 720 Processed 18/06/2018 3810307765 MR NAVNEET KAUR UGS KARAMJIT KAUR (000508548)
SubTotal 720 720
138 MORINDA PB-08-007-023-001/17-A
(DOOMCHERI)
2608007000NRG19130620180009826 13/06/2018 Raja Singh 2608007WL000697 Raja Singh 00415 SBIN0050086 960 960 Processed 18/06/2018 3810307821 RAJINDER SINGH S/O DEV SINGH (000607138)
139 MORINDA PB-08-007-023-001/60-A
(DOOMCHERI)
2608007000NRG19130620180009828 13/06/2018 sarabjeet kaur 2608007WL000697 sarabjeet kaur 00415 SBIN0050086 480 480 Processed 18/06/2018 3810307825 SARABJIT KAUR W/O AVTAR SINGH (000607138)
140 MORINDA PB-08-007-023-001/61-A
(DOOMCHERI)
2608007000NRG19130620180009829 13/06/2018 manjit kaur 2608007WL000697 manjit kaur 00415 SBIN0050086 720 720 Processed 18/06/2018 3810307661 MANJIT KAUR W/O SWARANJIT SINGH (000607138)
141 MORINDA PB-08-007-023-001/64-A
(DOOMCHERI)
2608007000NRG19130620180009830 13/06/2018 kulwinder kaur 2608007WL000697 kulwinder kaur 00415 SBIN0050086 1440 1440 Processed 18/06/2018 3810307660 KULWINDER KAUR W/O DARSHAN SINGH (000607138)
142 MORINDA PB-08-007-023-001/66-A
(DOOMCHERI)
2608007000NRG19130620180009831 13/06/2018 jaswinder kaur 2608007WL000697 jaswinder kaur 00415 SBIN0050086 720 720 Processed 18/06/2018 3810307659 MRS JASWINDER KAUR (000508548)
143 MORINDA PB-08-007-023-001/73-A
(DOOMCHERI)
2608007000NRG19130620180009832 13/06/2018 JAGTAR SINGH 2608007WL000697 JAGTAR SINGH 00415 SBIN0050086 720 720 Processed 18/06/2018 3810307662 JAGTAR SINGH S/O KARNAIL SINGH (000607138)
144 MORINDA PB-08-007-023-001/77-A
(DOOMCHERI)
2608007000NRG19130620180009833 13/06/2018 gurmeet kaur 2608007WL000697 gurmeet kaur 00415 SBIN0050086 720 720 Processed 18/06/2018 3810307826 GURMEET KAUR W/O HARBHAJAN SINGH (000607138)
145 MORINDA PB-08-007-023-001/87-A
(DOOMCHERI)
2608007000NRG19130620180009834 13/06/2018 savita 2608007WL000697 savita 00415 SBIN0050086 720 720 Processed 18/06/2018 3810307824 SAVITA W/O JAGDISH HAZARE (000607138)
146 MORINDA PB-08-007-023-001/91-A
(DOOMCHERI)
2608007000NRG19130620180009835 13/06/2018 GURDEEP SINGH 2608007WL000697 GURDEEP SINGH 00415 SBIN0050086 480 480 Processed 18/06/2018 3810307823 GURDEEP SINGH S/O NETAR SINGH (000607138)
147 MORINDA PB-08-007-023-001/92-A
(DOOMCHERI)
2608007000NRG19130620180009836 13/06/2018 gurmeet singh 2608007WL000697 gurmeet singh 00415 SBIN0050086 720 720 Processed 18/06/2018 3810307822 MR GURMEET SINGH (000508548)
SubTotal 7680 7680
148 MORINDA PB-08-007-032-001/12-A
(KAKRALI)
2608007000NRG19130620180010123 13/06/2018 Harbans singh 2608007WL000703 Harbans singh 00462 UCBA0002992 1440 1440 Processed 18/06/2018 3810307677 HARBANS SINGH S/O NARATA SINGH (000607066)
149 MORINDA PB-08-007-032-001/12-A
(KAKRALI)
2608007000NRG19130620180010125 13/06/2018 Harbans singh 2608007WL000703 Harbans singh 00462 UCBA0002992 1440 1440 Processed 18/06/2018 3810307676 HARBANS SINGH S/O NARATA SINGH (000607066)
150 MORINDA PB-08-007-032-001/12-A
(KAKRALI)
2608007000NRG19130620180010124 13/06/2018 Shamsher Kaur 2608007WL000703 Shamsher Kaur 00462 UCBA0002992 1440 1440 Processed 18/06/2018 3810307671 SHAMSHER KAUR W/O HARBANS SINGH (000607138)
151 MORINDA PB-08-007-032-001/12-A
(KAKRALI)
2608007000NRG19130620180010122 13/06/2018 Shamsher Kaur 2608007WL000703 Shamsher Kaur 00462 UCBA0002992 1440 1440 Processed 18/06/2018 3810307672 SHAMSHER KAUR W/O HARBANS SINGH (000607138)
152 MORINDA PB-08-007-032-001/13-A
(KAKRALI)
2608007000NRG19130620180010128 13/06/2018 Bachan singh 2608007WL000703 Bachan singh 00462 UCBA0002992 1440 1440 Processed 18/06/2018 3810307679 BACHAN SINGH S/O SURTA SINGH (000607138)
153 MORINDA PB-08-007-032-001/13-A
(KAKRALI)
2608007000NRG19130620180010129 13/06/2018 Bachan singh 2608007WL000703 Bachan singh 00462 UCBA0002992 1440 1440 Processed 18/06/2018 3810307678 BACHAN SINGH S/O SURTA SINGH (000607138)
154 MORINDA PB-08-007-032-001/2-A
(KAKRALI)
2608007000NRG19130620180010138 13/06/2018 baljit kaur 2608007WL000703 baljit kaur 00462 UCBA0002992 1440 1440 Processed 18/06/2018 3810307740 BALJIT KAUR W/O GURMITSINGH (000607138)
155 MORINDA PB-08-007-032-001/2-A
(KAKRALI)
2608007000NRG19130620180010139 13/06/2018 baljit kaur 2608007WL000703 baljit kaur 00462 UCBA0002992 1440 1440 Processed 18/06/2018 3810307741 BALJIT KAUR W/O GURMITSINGH (000607138)
156 MORINDA PB-08-007-032-001/30-A
(KAKRALI)
2608007000NRG19130620180010144 13/06/2018 binder kaur 2608007WL000703 binder kaur 00462 UCBA0002992 1440 1440 Processed 18/06/2018 3810307681 BINDER KAUR W/O SHER SINGH (000607066)
157 MORINDA PB-08-007-032-001/30-A
(KAKRALI)
2608007000NRG19130620180010145 13/06/2018 binder kaur 2608007WL000703 binder kaur 00462 UCBA0002992 1440 1440 Processed 18/06/2018 3810307680 BINDER KAUR W/O SHER SINGH (000607066)
158 MORINDA PB-08-007-032-001/35-A
(KAKRALI)
2608007000NRG19130620180010146 13/06/2018 Manjit kaur 2608007WL000703 Manjit kaur 00462 UCBA0002992 960 960 Processed 18/06/2018 3810307673 MANJIT KAUR W/O BALWINDER SINGH (000607138)
159 MORINDA PB-08-007-032-001/36-A
(KAKRALI)
2608007000NRG19130620180010147 13/06/2018 Basira 2608007WL000703 Basira 00462 UCBA0002992 1200 1200 Processed 18/06/2018 3810307682 BASIRA KAUR DSSO (000508548)
160 MORINDA PB-08-007-032-001/50-A
(KAKRALI)
2608007000NRG19130620180010148 13/06/2018 Paranjit kaur 2608007WL000703 Paranjit kaur 00462 UCBA0002992 1440 1440 Processed 18/06/2018 3810307670 PARAMJIT KAUR W/O PREM SINGH (000607138)
161 MORINDA PB-08-007-032-001/50-A
(KAKRALI)
2608007000NRG19130620180010149 13/06/2018 Paranjit kaur 2608007WL000703 Paranjit kaur 00462 UCBA0002992 1440 1440 Processed 18/06/2018 3810307669 PARAMJIT KAUR W/O PREM SINGH (000607138)
162 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19130620180010150 13/06/2018 harbans kaur 2608007WL000703 harbans kaur 00462 UCBA0002992 1440 1440 Processed 18/06/2018 3810307684 HARBANS KAUR W/O HARBANS SINGH (000607138)
163 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19130620180010151 13/06/2018 harbans kaur 2608007WL000703 harbans kaur 00462 UCBA0002992 1440 1440 Processed 18/06/2018 3810307683 HARBANS KAUR W/O HARBANS SINGH (000607138)
164 MORINDA PB-08-007-032-001/58-A
(KAKRALI)
2608007000NRG19130620180010152 13/06/2018 Gurdev kaur 2608007WL000703 Gurdev kaur 00462 UCBA0002992 1440 1440 Processed 18/06/2018 3810307675 GURDEV KAUR WO SAJJAN SINGH (000607066)
165 MORINDA PB-08-007-032-001/58-A
(KAKRALI)
2608007000NRG19130620180010153 13/06/2018 Gurdev kaur 2608007WL000703 Gurdev kaur 00462 UCBA0002992 1440 1440 Processed 18/06/2018 3810307674 GURDEV KAUR WO SAJJAN SINGH (000607066)
166 MORINDA PB-08-007-032-001/9-A
(KAKRALI)
2608007000NRG19130620180010192 13/06/2018 Manjit kaur 2608007WL000703 Manjit kaur 00462 UCBA0002992 1440 1440 Processed 18/06/2018 3810307668 MANJIT KAUR W/ODIDAR SINGH (000607138)
167 MORINDA PB-08-007-040-001/3-A
(MAJRI)
2608007000NRG19130620180010029 13/06/2018 Raju Singh 2608007WL000698 Raju Singh 00462 UCBA0002992 960 960 Processed 18/06/2018 3810307742 RAJU SINGH SO RAKHA SINGH (000607066)
168 MORINDA PB-08-007-040-001/3-A
(MAJRI)
2608007000NRG19130620180010030 13/06/2018 Raju Singh 2608007WL000698 Raju Singh 00462 UCBA0002992 1440 1440 Processed 18/06/2018 3810307743 RAJU SINGH SO RAKHA SINGH (000607066)
SubTotal 29040 29040
Total 216720 216720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_130618APB_FTO_17099 Allahabad Bank ALLA0210682 KHANT 2400
2 MORINDA PB2608007_130618APB_FTO_17099 Allahabad Bank ALLA0212331 MORINDA 12480
3 MORINDA PB2608007_130618APB_FTO_17099 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 3600
4 MORINDA PB2608007_130618APB_FTO_17099 Bank of India BKID0006571 MORINDA 19200
5 MORINDA PB2608007_130618APB_FTO_17099 District Central Cooperative Bank UTIB0SRCB01 DHER 2880
6 MORINDA PB2608007_130618APB_FTO_17099 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 2880
7 MORINDA PB2608007_130618APB_FTO_17099 ICICI BANK ICIC0003582 MORINDA 1440
8 MORINDA PB2608007_130618APB_FTO_17099 Oriental Bank of Commerce ORBC0100546 MORINDA 1440
9 MORINDA PB2608007_130618APB_FTO_17099 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 36000
10 MORINDA PB2608007_130618APB_FTO_17099 Punjab & Sind Bank PSIB0000232 Lutheri 14400
11 MORINDA PB2608007_130618APB_FTO_17099 Punjab & Sind Bank PSIB0000268 MORINDA 3840
12 MORINDA PB2608007_130618APB_FTO_17099 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 55440
13 MORINDA PB2608007_130618APB_FTO_17099 Punjab National Bank PUNB0027900 KURALI MAIN 4320
14 MORINDA PB2608007_130618APB_FTO_17099 Punjab National Bank PUNB0352800 KURALI 2160
15 MORINDA PB2608007_130618APB_FTO_17099 Punjab National Bank PUNB0388300 MORINDA 12000
16 MORINDA PB2608007_130618APB_FTO_17099 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1440
17 MORINDA PB2608007_130618APB_FTO_17099 State Bank of India SBIN0005849 ADB MORINDA 3360
18 MORINDA PB2608007_130618APB_FTO_17099 State Bank of India SBIN0050085 KURALI 720
19 MORINDA PB2608007_130618APB_FTO_17099 State Bank of India SBIN0050086 MORINDA 7680
20 MORINDA PB2608007_130618APB_FTO_17099 UCO Bank UCBA0002992 Morinda 29040

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