Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 01:27:45 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_200219FTO_93587
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-08-007-009-001/121
(BEHBAL PUR)
2608007000NRG19200220190072309 20/02/2019 Lakhvir Kaur 2608007WL005035 Lakhvir Kaur 00014 ALLA0212331 1440 1440 Processed 11/04/2019 8950974688
2 MORINDA PB-08-007-009-001/67-A
(BEHBAL PUR)
2608007000NRG19200220190072564 20/02/2019 Balvir Singh 2608007WL005042 Balvir Singh 00014 ALLA0212331 1440 1440 Processed 11/04/2019 8950974763
3 MORINDA PB-08-007-020-001/117
(DHANAURI)
2608007000NRG19180220190071830 20/02/2019 Gurmeet Kaur 2608007WL004989 Gurmeet Kaur 00014 ALLA0212331 720 720 Processed 11/04/2019 8950974685
4 MORINDA PB-08-007-046-001/76
(NATHMAL PUR)
2608007000NRG19200220190072644 20/02/2019 jaspreet Singh 2608007WL005048 jaspreet Singh 00014 ALLA0212331 1200 1200 Processed 11/04/2019 8950974683
5 MORINDA PB-08-007-046-001/76
(NATHMAL PUR)
2608007000NRG19200220190072645 20/02/2019 jaspreet Singh 2608007WL005048 jaspreet Singh 00014 ALLA0212331 1440 1440 Processed 11/04/2019 8950974684
6 MORINDA PB-08-007-062-001/34
(SHAH PUR)
2608007000NRG19200220190072678 20/02/2019 Paramjit Kaur 2608007WL005050 Paramjit Kaur 00014 ALLA0212331 480 480 Processed 11/04/2019 8950974762
7 MORINDA PB-08-007-065-001/15-A
(SUKHO MAJRA)
2608007000NRG19200220190072687 20/02/2019 birbikramjit Singh 2608007WL005051 birbikramjit Singh 00014 ALLA0212331 1200 1200 Processed 11/04/2019 8950974765
8 MORINDA PB-08-007-065-001/15-A
(SUKHO MAJRA)
2608007000NRG19200220190072688 20/02/2019 birbikramjit Singh 2608007WL005051 birbikramjit Singh 00014 ALLA0212331 1200 1200 Processed 11/04/2019 8950974766
9 MORINDA PB-08-007-065-001/4-A
(SUKHO MAJRA)
2608007000NRG19200220190072698 20/02/2019 jarnail kaur 2608007WL005051 jarnail kaur 00014 ALLA0212331 960 960 Processed 11/04/2019 8950974691
10 MORINDA PB-08-007-065-001/4-A
(SUKHO MAJRA)
2608007000NRG19200220190072699 20/02/2019 jarnail kaur 2608007WL005051 jarnail kaur 00014 ALLA0212331 1440 1440 Processed 11/04/2019 8950974690
11 MORINDA PB-08-007-065-001/7-A
(SUKHO MAJRA)
2608007000NRG19200220190072708 20/02/2019 Balwinder Kaur 2608007WL005051 Balwinder Kaur 00014 ALLA0212331 960 960 Processed 11/04/2019 8950974686
12 MORINDA PB-08-007-065-001/7-A
(SUKHO MAJRA)
2608007000NRG19200220190072709 20/02/2019 Balwinder Kaur 2608007WL005051 Balwinder Kaur 00014 ALLA0212331 1440 1440 Processed 11/04/2019 8950974687
SubTotal 13920 13920
13 MORINDA PB-08-007-019-001/40
(DHOLAN MAJRA)
2608007000NRG19200220190072587 20/02/2019 Asha Rani 2608007WL005045 Asha Rani 00045 BARB0MORIND 1440 1440 Processed 10/04/2019 8950974692
14 MORINDA PB-08-007-032-001/91
(KAKRALI)
2608007000NRG19200220190072611 20/02/2019 Paramjit Kaur 2608007WL005047 Paramjit Kaur 00045 BARB0MORIND 1440 1440 Processed 10/04/2019 8950974694
15 MORINDA PB-08-007-046-001/45-A
(NATHMAL PUR)
2608007000NRG19200220190072622 20/02/2019 Prabhjot Kaur 2608007WL005048 Prabhjot Kaur 00045 BARB0MORIND 1440 1440 Processed 10/04/2019 8950974689
16 MORINDA PB-08-007-046-001/45-A
(NATHMAL PUR)
2608007000NRG19200220190072623 20/02/2019 Prabhjot Kaur 2608007WL005048 Prabhjot Kaur 00045 BARB0MORIND 1200 1200 Processed 10/04/2019 8950974693
17 MORINDA PB-08-007-046-001/81
(NATHMAL PUR)
2608007000NRG19200220190072651 20/02/2019 Inderjit Kaur 2608007WL005048 Inderjit Kaur 00045 BARB0MORIND 1200 1200 Processed 10/04/2019 8950974757
18 MORINDA PB-08-007-046-001/81
(NATHMAL PUR)
2608007000NRG19200220190072652 20/02/2019 Inderjit Kaur 2608007WL005048 Inderjit Kaur 00045 BARB0MORIND 960 960 Processed 10/04/2019 8950974756
19 MORINDA PB-08-007-046-001/83
(NATHMAL PUR)
2608007000NRG19200220190072655 20/02/2019 Paramjit Kaur 2608007WL005048 Paramjit Kaur 00045 BARB0MORIND 1200 1200 Processed 10/04/2019 8950974760
20 MORINDA PB-08-007-046-001/83
(NATHMAL PUR)
2608007000NRG19200220190072656 20/02/2019 Paramjit Kaur 2608007WL005048 Paramjit Kaur 00045 BARB0MORIND 1200 1200 Processed 10/04/2019 8950974761
21 MORINDA PB-08-007-046-001/86
(NATHMAL PUR)
2608007000NRG19200220190072659 20/02/2019 Jaswant Kaur 2608007WL005048 Jaswant Kaur 00045 BARB0MORIND 1200 1200 Processed 10/04/2019 8950974759
22 MORINDA PB-08-007-046-001/86
(NATHMAL PUR)
2608007000NRG19200220190072660 20/02/2019 Jaswant Kaur 2608007WL005048 Jaswant Kaur 00045 BARB0MORIND 1200 1200 Processed 10/04/2019 8950974758
23 MORINDA PB-08-007-046-001/87
(NATHMAL PUR)
2608007000NRG19200220190072661 20/02/2019 Kulwinder Kaur 2608007WL005048 Kulwinder Kaur 00045 BARB0MORIND 1440 1440 Processed 10/04/2019 8950974695
24 MORINDA PB-08-007-046-001/87
(NATHMAL PUR)
2608007000NRG19200220190072662 20/02/2019 Kulwinder Kaur 2608007WL005048 Kulwinder Kaur 00045 BARB0MORIND 1200 1200 Processed 10/04/2019 8950974696
SubTotal 15120 15120
25 MORINDA PB-08-007-009-001/124
(BEHBAL PUR)
2608007000NRG19200220190072311 20/02/2019 Kuljinder Kaur 2608007WL005035 Kuljinder Kaur 00048 BKID0006571 1440 1440 Processed 10/04/2019 8950974697
26 MORINDA PB-08-007-018-001/48
(DATAR PUR)
2608007000NRG19200220190072575 20/02/2019 Karamjeet Singh 2608007WL005044 Karamjeet Singh 00048 BKID0006571 1440 1440 Processed 10/04/2019 8950974699
27 MORINDA PB-08-007-018-001/48
(DATAR PUR)
2608007000NRG19200220190072576 20/02/2019 Karamjeet Singh 2608007WL005044 Karamjeet Singh 00048 BKID0006571 1440 1440 Processed 10/04/2019 8950974698
28 MORINDA PB-08-007-019-001/12-A
(DHOLAN MAJRA)
2608007000NRG19200220190072581 20/02/2019 Gurmeet singh 2608007WL005045 Gurmeet singh 00048 BKID0006571 1440 1440 Processed 10/04/2019 8950974703
29 MORINDA PB-08-007-019-001/33-A
(DHOLAN MAJRA)
2608007000NRG19200220190072584 20/02/2019 Rajwinder Kaur 2608007WL005045 Rajwinder Kaur 00048 BKID0006571 1440 1440 Processed 10/04/2019 8950974702
30 MORINDA PB-08-007-046-001/74
(NATHMAL PUR)
2608007000NRG19200220190072640 20/02/2019 Paramjeet Kaur 2608007WL005048 Paramjeet Kaur 00048 BKID0006571 1200 1200 Processed 10/04/2019 8950974701
31 MORINDA PB-08-007-046-001/74
(NATHMAL PUR)
2608007000NRG19200220190072641 20/02/2019 Paramjeet Kaur 2608007WL005048 Paramjeet Kaur 00048 BKID0006571 1440 1440 Processed 10/04/2019 8950974700
32 MORINDA PB-08-007-049-001/4-A
(RAMGAR MANDA)
2608007000NRG19200220190072453 20/02/2019 Sukhwinder kaur 2608007WL005037 Sukhwinder kaur 00048 BKID0006571 1200 1200 Processed 10/04/2019 8950974755
SubTotal 11040 11040
33 MORINDA PB-08-007-032-001/15-A
(KAKRALI)
2608007000NRG19200220190072596 20/02/2019 Balwinder Kaur 2608007WL005047 Balwinder Kaur 00078 CNRB0003509 720 720 Processed 10/04/2019 8950974704
SubTotal 720 720
34 MORINDA PB-08-007-004-001/97
(BADWALI)
2608007000NRG19200220190072260 20/02/2019 manjeet Kaur 2608007WL005031 manjeet Kaur 00078 CNRB0004600 720 720 Processed 10/04/2019 8950974707
35 MORINDA PB-08-007-046-001/18-A
(NATHMAL PUR)
2608007000NRG19200220190072614 20/02/2019 Sohan Singh 2608007WL005048 Sohan Singh 00078 CNRB0004600 1200 1200 Processed 10/04/2019 8950974716
36 MORINDA PB-08-007-046-001/18-A
(NATHMAL PUR)
2608007000NRG19200220190072615 20/02/2019 Sohan Singh 2608007WL005048 Sohan Singh 00078 CNRB0004600 1200 1200 Processed 10/04/2019 8950974717
37 MORINDA PB-08-007-046-001/51-A
(NATHMAL PUR)
2608007000NRG19200220190072632 20/02/2019 Malkit Kaur 2608007WL005048 Malkit Kaur 00078 CNRB0004600 1200 1200 Processed 10/04/2019 8950974705
38 MORINDA PB-08-007-046-001/51-A
(NATHMAL PUR)
2608007000NRG19200220190072633 20/02/2019 Malkit Kaur 2608007WL005048 Malkit Kaur 00078 CNRB0004600 1440 1440 Processed 10/04/2019 8950974706
39 MORINDA PB-08-007-046-001/73
(NATHMAL PUR)
2608007000NRG19200220190072638 20/02/2019 Surinder kaur 2608007WL005048 Surinder kaur 00078 CNRB0004600 1440 1440 Processed 10/04/2019 8950974711
40 MORINDA PB-08-007-046-001/73
(NATHMAL PUR)
2608007000NRG19200220190072639 20/02/2019 Surinder kaur 2608007WL005048 Surinder kaur 00078 CNRB0004600 1200 1200 Processed 10/04/2019 8950974712
41 MORINDA PB-08-007-046-001/88
(NATHMAL PUR)
2608007000NRG19200220190072663 20/02/2019 Paramjit Kaur 2608007WL005048 Paramjit Kaur 00078 CNRB0004600 1200 1200 Processed 10/04/2019 8950974713
42 MORINDA PB-08-007-046-001/88
(NATHMAL PUR)
2608007000NRG19200220190072664 20/02/2019 Paramjit Kaur 2608007WL005048 Paramjit Kaur 00078 CNRB0004600 1200 1200 Processed 10/04/2019 8950974715
43 MORINDA PB-08-007-046-001/93
(NATHMAL PUR)
2608007000NRG19200220190072667 20/02/2019 Bahadar Singh 2608007WL005048 Bahadar Singh 00078 CNRB0004600 1200 1200 Processed 10/04/2019 8950974709
44 MORINDA PB-08-007-046-001/93
(NATHMAL PUR)
2608007000NRG19200220190072668 20/02/2019 Bahadar Singh 2608007WL005048 Bahadar Singh 00078 CNRB0004600 1440 1440 Processed 10/04/2019 8950974710
45 MORINDA PB-08-007-066-001/56-A
(TAJPUR)
2608007000NRG19200220190072725 20/02/2019 Sher Kaur 2608007WL005052 Sher Kaur 00078 CNRB0004600 960 960 Processed 10/04/2019 8950974708
46 MORINDA PB-08-007-066-001/67
(TAJPUR)
2608007000NRG19200220190072729 20/02/2019 Babi 2608007WL005052 Babi 00078 CNRB0004600 720 720 Processed 10/04/2019 8950974714
SubTotal 15120 15120
47 MORINDA PB-08-007-004-001/98
(BADWALI)
2608007000NRG19200220190072261 20/02/2019 Gurdeep Kaur 2608007WL005031 Gurdeep Kaur 00105 CORP0001519 720 720 Processed 10/04/2019 8950974719
48 MORINDA PB-08-007-009-001/122
(BEHBAL PUR)
2608007000NRG19200220190072310 20/02/2019 Naib kaur 2608007WL005035 Naib kaur 00105 CORP0001519 1440 1440 Processed 10/04/2019 8950974720
49 MORINDA PB-08-007-009-001/138
(BEHBAL PUR)
2608007000NRG19200220190072313 20/02/2019 Sarabjeet Kaur 2608007WL005035 Sarabjeet Kaur 00105 CORP0001519 1440 1440 Processed 10/04/2019 8950974768
50 MORINDA PB-08-007-009-001/22-A
(BEHBAL PUR)
2608007000NRG19200220190072323 20/02/2019 Kamlash Kaur 2608007WL005035 Kamlash Kaur 00105 CORP0001519 1440 1440 Processed 10/04/2019 8950974721
51 MORINDA PB-08-007-009-001/51-A
(BEHBAL PUR)
2608007000NRG19200220190072336 20/02/2019 Jaswinder Kaur 2608007WL005035 Jaswinder Kaur 00105 CORP0001519 1440 1440 Processed 10/04/2019 8950974718
SubTotal 6480 6480
52 MORINDA PB-08-007-049-001/70
(RAMGAR MANDA)
2608007000NRG19200220190072460 20/02/2019 sandeep Singh 2608007WL005037 sandeep Singh 00152 HDFC0000798 1200 1200 Processed 10/04/2019 8950974722
SubTotal 1200 1200
53 MORINDA PB-08-007-004-001/102
(BADWALI)
2608007000NRG19200220190072221 20/02/2019 Balwant Kaur 2608007WL005031 Balwant Kaur 00314 ORBC0100546 720 720 Processed 10/04/2019 8950974723
54 MORINDA PB-08-007-004-001/51-A
(BADWALI)
2608007000NRG19200220190072236 20/02/2019 Manjit Kaur 2608007WL005031 Manjit Kaur 00314 ORBC0100546 720 720 Processed 10/04/2019 8950974728
55 MORINDA PB-08-007-004-001/77
(BADWALI)
2608007000NRG19200220190072247 20/02/2019 swaran Kaur 2608007WL005031 swaran Kaur 00314 ORBC0100546 720 720 Processed 10/04/2019 8950974724
56 MORINDA PB-08-007-004-001/94
(BADWALI)
2608007000NRG19200220190072258 20/02/2019 Parminder Kaur 2608007WL005031 Parminder Kaur 00314 ORBC0100546 720 720 Processed 10/04/2019 8950974731
57 MORINDA PB-08-007-004-001/99
(BADWALI)
2608007000NRG19200220190072262 20/02/2019 Sukhwinder Kaur 2608007WL005031 Sukhwinder Kaur 00314 ORBC0100546 720 720 Processed 10/04/2019 8950974729
58 MORINDA PB-08-007-043-001/64
(MARULI KHURD)
2608007000NRG19200220190072280 20/02/2019 Jaswinder Singh 2608007WL005033 Jaswinder Singh 00314 ORBC0100546 1200 1200 Processed 10/04/2019 8950974727
59 MORINDA PB-08-007-043-001/64
(MARULI KHURD)
2608007000NRG19200220190072279 20/02/2019 Kiran Bala 2608007WL005033 Kiran Bala 00314 ORBC0100546 1200 1200 Processed 10/04/2019 8950974730
60 MORINDA PB-08-007-049-001/70
(RAMGAR MANDA)
2608007000NRG19200220190072459 20/02/2019 Harpreet Kaur 2608007WL005037 Harpreet Kaur 00314 ORBC0100546 1200 1200 Processed 10/04/2019 8950974732
61 MORINDA PB-08-007-065-001/6-A
(SUKHO MAJRA)
2608007000NRG19200220190072700 20/02/2019 SimranJeet Singh 2608007WL005051 SimranJeet Singh 00314 ORBC0100546 1440 1440 Processed 10/04/2019 8950974725
62 MORINDA PB-08-007-065-001/6-A
(SUKHO MAJRA)
2608007000NRG19200220190072701 20/02/2019 SimranJeet Singh 2608007WL005051 SimranJeet Singh 00314 ORBC0100546 1200 1200 Processed 10/04/2019 8950974726
63 MORINDA PB-08-007-065-001/63
(SUKHO MAJRA)
2608007000NRG19200220190072706 20/02/2019 Budh Singh 2608007WL005051 Budh Singh 00314 ORBC0100546 1440 1440 Processed 10/04/2019 8950974767
64 MORINDA PB-08-007-065-001/63
(SUKHO MAJRA)
2608007000NRG19200220190072707 20/02/2019 Budh Singh 2608007WL005051 Budh Singh 00314 ORBC0100546 960 960 Processed 10/04/2019 8950974764
SubTotal 12240 12240
65 MORINDA PB-08-007-001-001/145
(AMRALI)
2608007000NRG19200220190072285 20/02/2019 harbhajan singh 2608007WL005034 harbhajan singh 00349 PSIB0000232 240 240 Processed 10/04/2019 8950974737
66 MORINDA PB-08-007-001-001/173
(AMRALI)
2608007000NRG19200220190072289 20/02/2019 gobind singh 2608007WL005034 gobind singh 00349 PSIB0000232 240 240 Processed 10/04/2019 8950974738
67 MORINDA PB-08-007-001-001/175
(AMRALI)
2608007000NRG19200220190072290 20/02/2019 bhagwan singh 2608007WL005034 bhagwan singh 00349 PSIB0000232 240 240 Processed 10/04/2019 8950974736
68 MORINDA PB-08-007-001-001/178
(AMRALI)
2608007000NRG19200220190072291 20/02/2019 Harchand Singh 2608007WL005034 Harchand Singh 00349 PSIB0000232 240 240 Processed 10/04/2019 8950974734
69 MORINDA PB-08-007-001-001/180
(AMRALI)
2608007000NRG19200220190072293 20/02/2019 Balbir Singh 2608007WL005034 Balbir Singh 00349 PSIB0000232 240 240 Processed 10/04/2019 8950974735
70 MORINDA PB-08-007-001-001/99-A
(AMRALI)
2608007000NRG19200220190072298 20/02/2019 Gurnam Singh 2608007WL005034 Gurnam Singh 00349 PSIB0000232 240 240 Processed 10/04/2019 8950974733
SubTotal 1440 1440
71 MORINDA PB-08-007-016-001/66-A
(CHATAMLA)
2608007000NRG19200220190072565 20/02/2019 charan kaur 2608007WL005043 charan kaur 00349 PSIB0000268 240 240 Processed 10/04/2019 8950974741
72 MORINDA PB-08-007-018-001/46-A
(DATAR PUR)
2608007000NRG19200220190072574 20/02/2019 MOHINDER KAUR 2608007WL005044 MOHINDER KAUR 00349 PSIB0000268 1440 1440 Processed 10/04/2019 8950974742
73 MORINDA PB-08-007-024-001/102
(DUMNA)
2608007000NRG19200220190072589 20/02/2019 Jaswant Singh 2608007WL005046 Jaswant Singh 00349 PSIB0000268 1440 1440 Processed 10/04/2019 8950974740
SubTotal 3120 3120
74 MORINDA PB-08-007-004-001/88
(BADWALI)
2608007000NRG19200220190072252 20/02/2019 Bhinder Kaur 2608007WL005031 Bhinder Kaur 00349 PSIB0021416 720 720 Processed 10/04/2019 8950974751
75 MORINDA PB-08-007-004-001/96
(BADWALI)
2608007000NRG19200220190072259 20/02/2019 Kamaljeet kaur 2608007WL005031 Kamaljeet kaur 00349 PSIB0021416 720 720 Processed 10/04/2019 8950974745
76 MORINDA PB-08-007-049-001/107
(RAMGAR MANDA)
2608007000NRG19200220190072433 20/02/2019 Jasvir Kaur 2608007WL005037 Jasvir Kaur 00349 PSIB0021416 1200 1200 Processed 10/04/2019 8950974747
77 MORINDA PB-08-007-049-001/109
(RAMGAR MANDA)
2608007000NRG19200220190072435 20/02/2019 Sarabjit Kaur 2608007WL005037 Sarabjit Kaur 00349 PSIB0021416 960 960 Processed 10/04/2019 8950974748
78 MORINDA PB-08-007-049-001/115
(RAMGAR MANDA)
2608007000NRG19200220190072442 20/02/2019 Gurmit Kaur 2608007WL005037 Gurmit Kaur 00349 PSIB0021416 1200 1200 Processed 10/04/2019 8950974743
79 MORINDA PB-08-007-049-001/116
(RAMGAR MANDA)
2608007000NRG19200220190072443 20/02/2019 Gurmail Kaur 2608007WL005037 Gurmail Kaur 00349 PSIB0021416 1200 1200 Processed 10/04/2019 8950974739
80 MORINDA PB-08-007-049-001/119
(RAMGAR MANDA)
2608007000NRG19200220190072445 20/02/2019 Nirmal Singh 2608007WL005037 Nirmal Singh 00349 PSIB0021416 1200 1200 Processed 10/04/2019 8950974744
81 MORINDA PB-08-007-049-001/18-A
(RAMGAR MANDA)
2608007000NRG19200220190072447 20/02/2019 manjit kaur 2608007WL005037 manjit kaur 00349 PSIB0021416 1200 1200 Processed 10/04/2019 8950974749
82 MORINDA PB-08-007-049-001/57-A
(RAMGAR MANDA)
2608007000NRG19180220190071832 20/02/2019 Dilbhag Singh 2608007WL004989 Dilbhag Singh 00349 PSIB0021416 1200 1200 Processed 10/04/2019 8950974750
83 MORINDA PB-08-007-049-001/81-A
(RAMGAR MANDA)
2608007000NRG19200220190072463 20/02/2019 Balihar Kaur 2608007WL005037 Balihar Kaur 00349 PSIB0021416 1200 1200 Processed 10/04/2019 8950974746
84 MORINDA PB-08-007-049-001/97
(RAMGAR MANDA)
2608007000NRG19200220190072467 20/02/2019 Gurmeet Kaur 2608007WL005037 Gurmeet Kaur 00349 PSIB0021416 1200 1200 Processed 10/04/2019 8950974752
SubTotal 12000 12000
85 MORINDA PB-08-007-004-001/101
(BADWALI)
2608007000NRG19200220190072220 20/02/2019 Dalvir Kaur 2608007WL005031 Dalvir Kaur 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8950974795
86 MORINDA PB-08-007-004-001/24-A
(BADWALI)
2608007000NRG19200220190072228 20/02/2019 baljinder singh 2608007WL005031 baljinder singh 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8950974796
87 MORINDA PB-08-007-004-001/28-A
(BADWALI)
2608007000NRG19200220190072230 20/02/2019 Sarabjeet Kaur 2608007WL005031 Sarabjeet Kaur 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8950974800
88 MORINDA PB-08-007-004-001/46-A
(BADWALI)
2608007000NRG19200220190072235 20/02/2019 sunita kaur 2608007WL005031 sunita kaur 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8950974807
89 MORINDA PB-08-007-004-001/78-A
(BADWALI)
2608007000NRG19200220190072248 20/02/2019 Daljit Kaur 2608007WL005031 Daljit Kaur 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8950974811
90 MORINDA PB-08-007-004-001/87
(BADWALI)
2608007000NRG19200220190072251 20/02/2019 Karnail Kaur 2608007WL005031 Karnail Kaur 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8950974808
91 MORINDA PB-08-007-004-001/89
(BADWALI)
2608007000NRG19200220190072253 20/02/2019 Manpreet Kaur 2608007WL005031 Manpreet Kaur 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8950974809
92 MORINDA PB-08-007-004-001/90
(BADWALI)
2608007000NRG19200220190072254 20/02/2019 Kuljinder Kaur 2608007WL005031 Kuljinder Kaur 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8950974810
93 MORINDA PB-08-007-004-001/91
(BADWALI)
2608007000NRG19200220190072255 20/02/2019 Fateh Singh 2608007WL005031 Fateh Singh 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8950974803
94 MORINDA PB-08-007-009-001/139
(BEHBAL PUR)
2608007000NRG19200220190072314 20/02/2019 Kesar kaur 2608007WL005035 Kesar kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950974774
95 MORINDA PB-08-007-020-001/116
(DHANAURI)
2608007000NRG19180220190071829 20/02/2019 Sukhdarshan singh 2608007WL004989 Sukhdarshan singh 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8950974785
96 MORINDA PB-08-007-024-001/102
(DUMNA)
2608007000NRG19200220190072591 20/02/2019 Baljinder Singh 2608007WL005046 Baljinder Singh 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950974781
97 MORINDA PB-08-007-024-001/102
(DUMNA)
2608007000NRG19200220190072590 20/02/2019 Bhupinder Kaur 2608007WL005046 Bhupinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950974778
98 MORINDA PB-08-007-032-001/101
(KAKRALI)
2608007000NRG19200220190072592 20/02/2019 Akwinder Kaur 2608007WL005047 Akwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950974791
99 MORINDA PB-08-007-032-001/102
(KAKRALI)
2608007000NRG19200220190072593 20/02/2019 Gurmit Kaur 2608007WL005047 Gurmit Kaur 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8950974792
100 MORINDA PB-08-007-032-001/124
(KAKRALI)
2608007000NRG19200220190072594 20/02/2019 sandeep kaur 2608007WL005047 sandeep kaur 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8950974787
101 MORINDA PB-08-007-032-001/84
(KAKRALI)
2608007000NRG19200220190072609 20/02/2019 Bhag Singh 2608007WL005047 Bhag Singh 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950974786
102 MORINDA PB-08-007-032-001/85
(KAKRALI)
2608007000NRG19200220190072610 20/02/2019 Balvir Singh 2608007WL005047 Balvir Singh 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8950974794
103 MORINDA PB-08-007-046-001/11-A
(NATHMAL PUR)
2608007000NRG19200220190072612 20/02/2019 manjit kaur 2608007WL005048 manjit kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950974788
104 MORINDA PB-08-007-046-001/11-A
(NATHMAL PUR)
2608007000NRG19200220190072613 20/02/2019 manjit kaur 2608007WL005048 manjit kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950974790
105 MORINDA PB-08-007-046-001/91
(NATHMAL PUR)
2608007000NRG19200220190072665 20/02/2019 Bhupinder Singh 2608007WL005048 Bhupinder Singh 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950974793
106 MORINDA PB-08-007-046-001/91
(NATHMAL PUR)
2608007000NRG19200220190072666 20/02/2019 Bhupinder Singh 2608007WL005048 Bhupinder Singh 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950974789
107 MORINDA PB-08-007-047-001/114-A
(OIND)
2608007000NRG19200220190072671 20/02/2019 Kiranjit Kaur 2608007WL005049 Kiranjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950974779
108 MORINDA PB-08-007-047-001/114-A
(OIND)
2608007000NRG19200220190072672 20/02/2019 Kiranjit Kaur 2608007WL005049 Kiranjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950974780
109 MORINDA PB-08-007-047-001/121-A
(OIND)
2608007000NRG19200220190072542 20/02/2019 Bhupinder kaur 2608007WL005041 Bhupinder kaur 00352 PUNB0PGB003 1440 1440 Rejected 09/04/2019 8950974782 No Such Account
110 MORINDA PB-08-007-047-001/121-A
(OIND)
2608007000NRG19200220190072543 20/02/2019 Bhupinder kaur 2608007WL005041 Bhupinder kaur 00352 PUNB0PGB003 1440 1440 Rejected 09/04/2019 8950974784 No Such Account
111 MORINDA PB-08-007-047-001/121-A
(OIND)
2608007000NRG19200220190072544 20/02/2019 Bhupinder kaur 2608007WL005041 Bhupinder kaur 00352 PUNB0PGB003 1440 1440 Rejected 09/04/2019 8950974783 No Such Account
112 MORINDA PB-08-007-047-001/146
(OIND)
2608007000NRG19200220190072545 20/02/2019 baljit kaur 2608007WL005041 baljit kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950974776
113 MORINDA PB-08-007-047-001/146
(OIND)
2608007000NRG19200220190072546 20/02/2019 baljit kaur 2608007WL005041 baljit kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950974775
114 MORINDA PB-08-007-047-001/146
(OIND)
2608007000NRG19200220190072547 20/02/2019 baljit kaur 2608007WL005041 baljit kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950974777
115 MORINDA PB-08-007-049-001/108
(RAMGAR MANDA)
2608007000NRG19200220190072434 20/02/2019 Paramjit Kaur 2608007WL005037 Paramjit Kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950974802
116 MORINDA PB-08-007-049-001/110
(RAMGAR MANDA)
2608007000NRG19200220190072438 20/02/2019 Sarabjit Kaur 2608007WL005037 Sarabjit Kaur 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8950974804
117 MORINDA PB-08-007-049-001/113
(RAMGAR MANDA)
2608007000NRG19200220190072440 20/02/2019 Ramandeep Kaur 2608007WL005037 Ramandeep Kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950974799
118 MORINDA PB-08-007-049-001/114
(RAMGAR MANDA)
2608007000NRG19200220190072441 20/02/2019 Bhupinder kaur 2608007WL005037 Bhupinder kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950974801
119 MORINDA PB-08-007-049-001/118
(RAMGAR MANDA)
2608007000NRG19200220190072444 20/02/2019 Jasvir Kaur 2608007WL005037 Jasvir Kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950974805
120 MORINDA PB-08-007-049-001/121
(RAMGAR MANDA)
2608007000NRG19200220190072446 20/02/2019 Sukhwinder Singh 2608007WL005037 Sukhwinder Singh 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950974806
121 MORINDA PB-08-007-049-001/5-A
(RAMGAR MANDA)
2608007000NRG19200220190072454 20/02/2019 Jasvir kaur 2608007WL005037 Jasvir kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950974798
122 MORINDA PB-08-007-062-001/37
(SHAH PUR)
2608007000NRG19200220190072679 20/02/2019 Amanjot kaur 2608007WL005050 Amanjot kaur 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8950974797
SubTotal 42000 42000
123 MORINDA PB-08-007-046-001/71
(NATHMAL PUR)
2608007000NRG19200220190072636 20/02/2019 Parveen Kaur 2608007WL005048 Parveen Kaur 00354 PUNB0388300 480 480 Processed 11/04/2019 8950974770
124 MORINDA PB-08-007-046-001/71
(NATHMAL PUR)
2608007000NRG19200220190072637 20/02/2019 Parveen Kaur 2608007WL005048 Parveen Kaur 00354 PUNB0388300 720 720 Processed 11/04/2019 8950974769
125 MORINDA PB-08-007-046-001/85
(NATHMAL PUR)
2608007000NRG19200220190072657 20/02/2019 Ranjit Kaur 2608007WL005048 Ranjit Kaur 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8950974753
126 MORINDA PB-08-007-046-001/85
(NATHMAL PUR)
2608007000NRG19200220190072658 20/02/2019 Ranjit Kaur 2608007WL005048 Ranjit Kaur 00354 PUNB0388300 1200 1200 Processed 11/04/2019 8950974754
127 MORINDA PB-08-007-066-001/41-A
(TAJPUR)
2608007000NRG19200220190072715 20/02/2019 Jaswinder kaur 2608007WL005052 Jaswinder kaur 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8950974771
128 MORINDA PB-08-007-066-001/57-A
(TAJPUR)
2608007000NRG19200220190072726 20/02/2019 Gurnam Kaur 2608007WL005052 Gurnam Kaur 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8950974772
129 MORINDA PB-08-007-066-001/58
(TAJPUR)
2608007000NRG19200220190072727 20/02/2019 Inderjeet Kaur 2608007WL005052 Inderjeet Kaur 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8950974773
SubTotal 8160 8160
130 MORINDA PB-08-007-009-001/132
(BEHBAL PUR)
2608007000NRG19200220190072312 20/02/2019 Raj Rani 2608007WL005035 Raj Rani 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8950974825
131 MORINDA PB-08-007-009-001/145
(BEHBAL PUR)
2608007000NRG19200220190072316 20/02/2019 Navpreet Kaur 2608007WL005035 Navpreet Kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8950974831
132 MORINDA PB-08-007-009-001/146
(BEHBAL PUR)
2608007000NRG19200220190072317 20/02/2019 Sudesh Rani 2608007WL005035 Sudesh Rani 00415 SBIN0005849 1440 1440 Rejected 09/04/2019 8950974826 A/c Blocked or Frozen
133 MORINDA PB-08-007-013-001/85
(CHAKLAN)
2608007000NRG19200220190072536 20/02/2019 Jaswinder Kaur 2608007WL005041 Jaswinder Kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8950974821
134 MORINDA PB-08-007-013-001/85
(CHAKLAN)
2608007000NRG19200220190072537 20/02/2019 Jaswinder Kaur 2608007WL005041 Jaswinder Kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8950974820
135 MORINDA PB-08-007-013-001/86
(CHAKLAN)
2608007000NRG19200220190072538 20/02/2019 Paramjit Kaur 2608007WL005041 Paramjit Kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8950974818
136 MORINDA PB-08-007-013-001/86
(CHAKLAN)
2608007000NRG19200220190072539 20/02/2019 Paramjit Kaur 2608007WL005041 Paramjit Kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8950974819
137 MORINDA PB-08-007-013-001/87-A
(CHAKLAN)
2608007000NRG19200220190072540 20/02/2019 Hardeep Kaur 2608007WL005041 Hardeep Kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8950974817
138 MORINDA PB-08-007-013-001/87-A
(CHAKLAN)
2608007000NRG19200220190072541 20/02/2019 Hardeep Kaur 2608007WL005041 Hardeep Kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8950974814
139 MORINDA PB-08-007-032-001/76-A
(KAKRALI)
2608007000NRG19200220190072607 20/02/2019 joginder singh 2608007WL005047 joginder singh 00415 SBIN0005849 240 240 Processed 10/04/2019 8950974815
140 MORINDA PB-08-007-032-001/76-A
(KAKRALI)
2608007000NRG19200220190072608 20/02/2019 joginder singh 2608007WL005047 joginder singh 00415 SBIN0005849 240 240 Processed 10/04/2019 8950974816
141 MORINDA PB-08-007-046-001/19-A
(NATHMAL PUR)
2608007000NRG19200220190072616 20/02/2019 Ramanpreet Kaur 2608007WL005048 Ramanpreet Kaur 00415 SBIN0005849 1200 1200 Processed 10/04/2019 8950974830
142 MORINDA PB-08-007-046-001/19-A
(NATHMAL PUR)
2608007000NRG19200220190072617 20/02/2019 Ramanpreet Kaur 2608007WL005048 Ramanpreet Kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8950974829
143 MORINDA PB-08-007-046-001/50-A
(NATHMAL PUR)
2608007000NRG19200220190072630 20/02/2019 Anju Rani 2608007WL005048 Anju Rani 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8950974828
144 MORINDA PB-08-007-046-001/50-A
(NATHMAL PUR)
2608007000NRG19200220190072631 20/02/2019 Anju Rani 2608007WL005048 Anju Rani 00415 SBIN0005849 1200 1200 Processed 10/04/2019 8950974827
145 MORINDA PB-08-007-046-001/79
(NATHMAL PUR)
2608007000NRG19200220190072648 20/02/2019 Baljit Kaur 2608007WL005048 Baljit Kaur 00415 SBIN0005849 1200 1200 Processed 10/04/2019 8950974823
146 MORINDA PB-08-007-046-001/79
(NATHMAL PUR)
2608007000NRG19200220190072649 20/02/2019 Baljit Kaur 2608007WL005048 Baljit Kaur 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8950974822
147 MORINDA PB-08-007-049-001/11-A
(RAMGAR MANDA)
2608007000NRG19200220190072437 20/02/2019 Bhupinder Kaur 2608007WL005037 Bhupinder Kaur 00415 SBIN0005849 1200 1200 Processed 10/04/2019 8950974824
148 MORINDA PB-08-007-049-001/71-A
(RAMGAR MANDA)
2608007000NRG19200220190072461 20/02/2019 Manjeet Kaur 2608007WL005037 Manjeet Kaur 00415 SBIN0005849 1200 1200 Processed 10/04/2019 8950974832
149 MORINDA PB-08-007-065-001/83
(SUKHO MAJRA)
2608007000NRG19200220190072710 20/02/2019 Rajinder Singh 2608007WL005051 Rajinder Singh 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8950974812
150 MORINDA PB-08-007-065-001/83
(SUKHO MAJRA)
2608007000NRG19200220190072711 20/02/2019 Rajinder Singh 2608007WL005051 Rajinder Singh 00415 SBIN0005849 1200 1200 Processed 10/04/2019 8950974813
SubTotal 26400 26400
151 MORINDA PB-08-007-004-001/92
(BADWALI)
2608007000NRG19200220190072256 20/02/2019 Ajmer Kaur 2608007WL005031 Ajmer Kaur 00415 SBIN0050086 720 720 Processed 10/04/2019 8950974846
152 MORINDA PB-08-007-019-001/34-A
(DHOLAN MAJRA)
2608007000NRG19200220190072585 20/02/2019 Paramjeet Kaur 2608007WL005045 Paramjeet Kaur 00415 SBIN0050086 1440 1440 Processed 10/04/2019 8950974847
153 MORINDA PB-08-007-019-001/38
(DHOLAN MAJRA)
2608007000NRG19200220190072586 20/02/2019 kiran kaur 2608007WL005045 kiran kaur 00415 SBIN0050086 1440 1440 Processed 10/04/2019 8950974833
154 MORINDA PB-08-007-046-001/82
(NATHMAL PUR)
2608007000NRG19200220190072653 20/02/2019 Kuldeep Kaur 2608007WL005048 Kuldeep Kaur 00415 SBIN0050086 1440 1440 Processed 10/04/2019 8950974844
155 MORINDA PB-08-007-046-001/82
(NATHMAL PUR)
2608007000NRG19200220190072654 20/02/2019 Kuldeep Kaur 2608007WL005048 Kuldeep Kaur 00415 SBIN0050086 1200 1200 Processed 10/04/2019 8950974843
156 MORINDA PB-08-007-049-001/111
(RAMGAR MANDA)
2608007000NRG19200220190072439 20/02/2019 Debo 2608007WL005037 Debo 00415 SBIN0050086 960 960 Processed 10/04/2019 8950974845
157 MORINDA PB-08-007-049-001/22-A
(RAMGAR MANDA)
2608007000NRG19200220190072448 20/02/2019 Malkit Kaur 2608007WL005037 Malkit Kaur 00415 SBIN0050086 1200 1200 Processed 10/04/2019 8950974837
158 MORINDA PB-08-007-049-001/23-A
(RAMGAR MANDA)
2608007000NRG19200220190072449 20/02/2019 Ranjit Kaur 2608007WL005037 Ranjit Kaur 00415 SBIN0050086 1200 1200 Processed 10/04/2019 8950974842
159 MORINDA PB-08-007-049-001/24-A
(RAMGAR MANDA)
2608007000NRG19200220190072450 20/02/2019 Manpreet Kaur 2608007WL005037 Manpreet Kaur 00415 SBIN0050086 1200 1200 Processed 10/04/2019 8950974839
160 MORINDA PB-08-007-049-001/38-A
(RAMGAR MANDA)
2608007000NRG19200220190072452 20/02/2019 Surinder Kaur 2608007WL005037 Surinder Kaur 00415 SBIN0050086 1200 1200 Processed 10/04/2019 8950974838
161 MORINDA PB-08-007-049-001/69-A
(RAMGAR MANDA)
2608007000NRG19200220190072457 20/02/2019 SHAMSHER KAUR 2608007WL005037 SHAMSHER KAUR 00415 SBIN0050086 1200 1200 Processed 10/04/2019 8950974841
162 MORINDA PB-08-007-049-001/7-A
(RAMGAR MANDA)
2608007000NRG19200220190072458 20/02/2019 JASVIR KAUR 2608007WL005037 JASVIR KAUR 00415 SBIN0050086 1200 1200 Processed 10/04/2019 8950974836
163 MORINDA PB-08-007-049-001/85-A
(RAMGAR MANDA)
2608007000NRG19200220190072465 20/02/2019 BALVINDER KAUR 2608007WL005037 BALVINDER KAUR 00415 SBIN0050086 240 240 Processed 10/04/2019 8950974840
164 MORINDA PB-08-007-066-001/55-A
(TAJPUR)
2608007000NRG19200220190072724 20/02/2019 Tarlochan singh 2608007WL005052 Tarlochan singh 00415 SBIN0050086 1440 1440 Processed 10/04/2019 8950974834
165 MORINDA PB-08-007-066-001/66
(TAJPUR)
2608007000NRG19200220190072728 20/02/2019 Angrej Singh 2608007WL005052 Angrej Singh 00415 SBIN0050086 1200 1200 Processed 10/04/2019 8950974835
SubTotal 17280 17280
166 MORINDA PB-08-007-004-001/22-A
(BADWALI)
2608007000NRG19200220190072227 20/02/2019 Baljeet kaur 2608007WL005031 Baljeet kaur 00462 UCBA0002992 720 720 Processed 11/04/2019 8950974856
167 MORINDA PB-08-007-004-001/25-A
(BADWALI)
2608007000NRG19200220190072229 20/02/2019 manjeet kaur 2608007WL005031 manjeet kaur 00462 UCBA0002992 720 720 Processed 11/04/2019 8950974858
168 MORINDA PB-08-007-004-001/33-A
(BADWALI)
2608007000NRG19200220190072232 20/02/2019 Surinder Kaur 2608007WL005031 Surinder Kaur 00462 UCBA0002992 720 720 Processed 11/04/2019 8950974852
169 MORINDA PB-08-007-004-001/60
(BADWALI)
2608007000NRG19200220190072238 20/02/2019 Kulvir kaur 2608007WL005031 Kulvir kaur 00462 UCBA0002992 720 720 Processed 11/04/2019 8950974855
170 MORINDA PB-08-007-004-001/74
(BADWALI)
2608007000NRG19200220190072244 20/02/2019 Karamjeet Kaur 2608007WL005031 Karamjeet Kaur 00462 UCBA0002992 720 720 Processed 11/04/2019 8950974851
171 MORINDA PB-08-007-004-001/86
(BADWALI)
2608007000NRG19200220190072250 20/02/2019 Amarjit kaur 2608007WL005031 Amarjit kaur 00462 UCBA0002992 720 720 Processed 11/04/2019 8950974854
172 MORINDA PB-08-007-004-001/93
(BADWALI)
2608007000NRG19200220190072257 20/02/2019 Kulwinder Kaur 2608007WL005031 Kulwinder Kaur 00462 UCBA0002992 720 720 Processed 11/04/2019 8950974857
173 MORINDA PB-08-007-018-001/24
(DATAR PUR)
2608007000NRG19200220190072567 20/02/2019 balbir Singh 2608007WL005044 balbir Singh 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8950974859
174 MORINDA PB-08-007-018-001/24
(DATAR PUR)
2608007000NRG19200220190072569 20/02/2019 balbir Singh 2608007WL005044 balbir Singh 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8950974860
175 MORINDA PB-08-007-018-001/45-A
(DATAR PUR)
2608007000NRG19200220190072573 20/02/2019 Ajit Singh 2608007WL005044 Ajit Singh 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8950974682
176 MORINDA PB-08-007-032-001/16-A
(KAKRALI)
2608007000NRG19200220190072597 20/02/2019 Gurdev Kaur 2608007WL005047 Gurdev Kaur 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8950974849
177 MORINDA PB-08-007-032-001/24-A
(KAKRALI)
2608007000NRG19200220190072600 20/02/2019 Harpreet kaur 2608007WL005047 Harpreet kaur 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8950974681
178 MORINDA PB-08-007-032-001/24-A
(KAKRALI)
2608007000NRG19200220190072602 20/02/2019 Harpreet kaur 2608007WL005047 Harpreet kaur 00462 UCBA0002992 480 480 Processed 11/04/2019 8950974680
179 MORINDA PB-08-007-032-001/70
(KAKRALI)
2608007000NRG19200220190072606 20/02/2019 Harpal kaur 2608007WL005047 Harpal kaur 00462 UCBA0002992 720 720 Processed 11/04/2019 8950974850
180 MORINDA PB-08-007-046-001/75
(NATHMAL PUR)
2608007000NRG19200220190072642 20/02/2019 Simranjeet Kaur 2608007WL005048 Simranjeet Kaur 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8950974676
181 MORINDA PB-08-007-046-001/75
(NATHMAL PUR)
2608007000NRG19200220190072643 20/02/2019 Simranjeet Kaur 2608007WL005048 Simranjeet Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 8950974675
182 MORINDA PB-08-007-046-001/77
(NATHMAL PUR)
2608007000NRG19200220190072646 20/02/2019 Bhupinder Kaur 2608007WL005048 Bhupinder Kaur 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8950974677
183 MORINDA PB-08-007-046-001/77
(NATHMAL PUR)
2608007000NRG19200220190072647 20/02/2019 Bhupinder Kaur 2608007WL005048 Bhupinder Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 8950974678
184 MORINDA PB-08-007-046-001/80
(NATHMAL PUR)
2608007000NRG19200220190072650 20/02/2019 Karnail Kaur 2608007WL005048 Karnail Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 8950974679
185 MORINDA PB-08-007-046-001/94
(NATHMAL PUR)
2608007000NRG19200220190072669 20/02/2019 Satpal Singh 2608007WL005048 Satpal Singh 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8950974863
186 MORINDA PB-08-007-046-001/94
(NATHMAL PUR)
2608007000NRG19200220190072670 20/02/2019 Satpal Singh 2608007WL005048 Satpal Singh 00462 UCBA0002992 1200 1200 Processed 11/04/2019 8950974864
187 MORINDA PB-08-007-062-001/1-A
(SHAH PUR)
2608007000NRG19200220190072673 20/02/2019 Rajvinder kaur 2608007WL005050 Rajvinder kaur 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8950974848
188 MORINDA PB-08-007-062-001/38
(SHAH PUR)
2608007000NRG19200220190072680 20/02/2019 Karamjit Kaur 2608007WL005050 Karamjit Kaur 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8950974861
189 MORINDA PB-08-007-062-001/5-A
(SHAH PUR)
2608007000NRG19200220190072682 20/02/2019 Surinder Kaur 2608007WL005050 Surinder Kaur 00462 UCBA0002992 720 720 Processed 11/04/2019 8950974862
190 MORINDA PB-08-007-062-001/8-A
(SHAH PUR)
2608007000NRG19200220190072683 20/02/2019 Baljinder Kaur 2608007WL005050 Baljinder Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 8950974853
SubTotal 27360 27360
Total 213600 213600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_200219FTO_93587 Allahabad Bank ALLA0212331 MORINDA 13920
2 MORINDA PB2608007_200219FTO_93587 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 15120
3 MORINDA PB2608007_200219FTO_93587 Bank of India BKID0006571 MORINDA 11040
4 MORINDA PB2608007_200219FTO_93587 Canara Bank CNRB0003509 KURALI 720
5 MORINDA PB2608007_200219FTO_93587 Canara Bank CNRB0004600 MORINDA 15120
6 MORINDA PB2608007_200219FTO_93587 CORPORATION BANK CORP0001519 MORINDA 6480
7 MORINDA PB2608007_200219FTO_93587 HDFC HDFC0000798 MORINDA - PUNJAB 1200
8 MORINDA PB2608007_200219FTO_93587 Oriental Bank of Commerce ORBC0100546 MORINDA 12240
9 MORINDA PB2608007_200219FTO_93587 Punjab & Sind Bank PSIB0000232 Lutheri 1440
10 MORINDA PB2608007_200219FTO_93587 Punjab & Sind Bank PSIB0000268 MORINDA 3120
11 MORINDA PB2608007_200219FTO_93587 Punjab & Sind Bank PSIB0021416 Datarpur 12000
12 MORINDA PB2608007_200219FTO_93587 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 42000
13 MORINDA PB2608007_200219FTO_93587 Punjab National Bank PUNB0388300 MORINDA 8160
14 MORINDA PB2608007_200219FTO_93587 State Bank of India SBIN0005849 ADB MORINDA 26400
15 MORINDA PB2608007_200219FTO_93587 State Bank of India SBIN0050086 MORINDA 17280
16 MORINDA PB2608007_200219FTO_93587 UCO Bank UCBA0002992 Morinda 27360

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