Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 06:06:43 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_211218APB_FTO_76593
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-08-007-033-001/20-A
(KALARA)
2608007000NRG19211220180054493 21/12/2018 Gurmail Kaur 2608007WL003587 Gurmail Kaur 00014 ALLA0212331 1440 1440 Processed 12/03/2019 8344117549 AMANDEEP KAUR (000607087)
SubTotal 1440 1440
2 MORINDA PB-08-007-033-001/43-A
(KALARA)
2608007000NRG19211220180054499 21/12/2018 Jaspreet Kaur 2608007WL003587 Jaspreet Kaur 00045 BARB0MORIND 1440 1440 Processed 12/03/2019 8344117507 JASPREET KAUR WO AMARJIT SINGH (000606985)
3 MORINDA PB-08-007-033-001/57-A
(KALARA)
2608007000NRG19211220180054504 21/12/2018 Hardev Kaur 2608007WL003587 Hardev Kaur 00045 BARB0MORIND 720 720 Processed 12/03/2019 8344117508 HARDEV KAUR (000606985)
4 MORINDA PB-08-007-064-001/50-A
(SOTAL BABA)
2608007000NRG19211220180054665 21/12/2018 amar kaur 2608007WL003601 amar kaur 00045 BARB0MORIND 960 960 Processed 12/03/2019 8344117509 AMAR KAUR (000606985)
5 MORINDA PB-08-007-064-001/50-A
(SOTAL BABA)
2608007000NRG19211220180054666 21/12/2018 amar kaur 2608007WL003601 amar kaur 00045 BARB0MORIND 480 480 Processed 12/03/2019 8344117510 AMAR KAUR (000606985)
SubTotal 3600 3600
6 MORINDA PB-08-007-046-001/27-A
(NATHMAL PUR)
2608007000NRG19211220180054733 21/12/2018 Taranjit Kaur 2608007WL003607 Taranjit Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8344117545 TARANJIT KAUR (000508532)
7 MORINDA PB-08-007-046-001/27-A
(NATHMAL PUR)
2608007000NRG19211220180054734 21/12/2018 Taranjit Kaur 2608007WL003607 Taranjit Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8344117546 TARANJIT KAUR (000508532)
8 MORINDA PB-08-007-046-001/27-A
(NATHMAL PUR)
2608007000NRG19211220180054735 21/12/2018 Taranjit Kaur 2608007WL003607 Taranjit Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8344117547 TARANJIT KAUR (000508532)
9 MORINDA PB-08-007-046-001/32-A
(NATHMAL PUR)
2608007000NRG19211220180054736 21/12/2018 Sawarn Kaur 2608007WL003607 Sawarn Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8344117539 SWARAN KAUR (000508532)
10 MORINDA PB-08-007-046-001/32-A
(NATHMAL PUR)
2608007000NRG19211220180054737 21/12/2018 Sawarn Kaur 2608007WL003607 Sawarn Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8344117540 SWARAN KAUR (000508532)
11 MORINDA PB-08-007-046-001/32-A
(NATHMAL PUR)
2608007000NRG19211220180054738 21/12/2018 Sawarn Kaur 2608007WL003607 Sawarn Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8344117541 SWARAN KAUR (000508532)
12 MORINDA PB-08-007-046-001/39-A
(NATHMAL PUR)
2608007000NRG19211220180054742 21/12/2018 Ranjeet Kaur 2608007WL003607 Ranjeet Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8344117542 Ranjit Kaur (000606985)
13 MORINDA PB-08-007-046-001/39-A
(NATHMAL PUR)
2608007000NRG19211220180054743 21/12/2018 Ranjeet Kaur 2608007WL003607 Ranjeet Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8344117543 Ranjit Kaur (000606985)
14 MORINDA PB-08-007-046-001/39-A
(NATHMAL PUR)
2608007000NRG19211220180054744 21/12/2018 Ranjeet Kaur 2608007WL003607 Ranjeet Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8344117544 Ranjit Kaur (000606985)
15 MORINDA PB-08-007-054-001/18-A
(RAUNI KALAN)
2608007000NRG19211220180054516 21/12/2018 Amarjit Kaur 2608007WL003588 Amarjit Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8344117538 AMARJIT KAUR (000607152)
16 MORINDA PB-08-007-054-001/20-A
(RAUNI KALAN)
2608007000NRG19211220180054517 21/12/2018 Surinder Kaur 2608007WL003588 Surinder Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8344117531 SURINDER KAUR W/O RAJA SINGH (000607138)
17 MORINDA PB-08-007-054-001/20-A
(RAUNI KALAN)
2608007000NRG19211220180054478 21/12/2018 Surinder Kaur 2608007WL003586 Surinder Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8344117532 SURINDER KAUR W/O RAJA SINGH (000607138)
18 MORINDA PB-08-007-054-001/23-A
(RAUNI KALAN)
2608007000NRG19211220180054518 21/12/2018 Gurnam Kaur 2608007WL003588 Gurnam Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8344117533 GURNAM KAUR W/O SARDARA SINGH (000607138)
19 MORINDA PB-08-007-054-001/24-A
(RAUNI KALAN)
2608007000NRG19211220180054519 21/12/2018 Kulwant Kaur 2608007WL003588 Kulwant Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8344117537 KULWANT KAUR (000607152)
20 MORINDA PB-08-007-054-001/24-A
(RAUNI KALAN)
2608007000NRG19211220180054479 21/12/2018 Kulwant Kaur 2608007WL003586 Kulwant Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8344117536 KULWANT KAUR (000607152)
21 MORINDA PB-08-007-054-001/8-A
(RAUNI KALAN)
2608007000NRG19211220180054481 21/12/2018 Jaswinder Kaur 2608007WL003586 Jaswinder Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8344117534 JASWINDER KAUR WO SATNAM SINGH (000607087)
22 MORINDA PB-08-007-054-001/8-A
(RAUNI KALAN)
2608007000NRG19211220180054522 21/12/2018 Jaswinder Kaur 2608007WL003588 Jaswinder Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8344117535 JASWINDER KAUR WO SATNAM SINGH (000607087)
23 MORINDA PB-08-007-064-001/4-A
(SOTAL BABA)
2608007000NRG19211220180054660 21/12/2018 Bhupinder singh 2608007WL003601 Bhupinder singh 00078 CNRB0004600 960 960 Processed 12/03/2019 8344117519 BHUPINDER SINGH SO PARAMJEET SINGH (000508568)
24 MORINDA PB-08-007-064-001/42-A
(SOTAL BABA)
2608007000NRG19211220180054663 21/12/2018 prem kaur 2608007WL003601 prem kaur 00078 CNRB0004600 480 480 Processed 12/03/2019 8344117523 PREM KAUR PLA 67967 (000607087)
25 MORINDA PB-08-007-064-001/42-A
(SOTAL BABA)
2608007000NRG19211220180054664 21/12/2018 prem kaur 2608007WL003601 prem kaur 00078 CNRB0004600 960 960 Processed 12/03/2019 8344117524 PREM KAUR PLA 67967 (000607087)
26 MORINDA PB-08-007-064-001/54-A
(SOTAL BABA)
2608007000NRG19211220180054667 21/12/2018 Shinder kaur 2608007WL003601 Shinder kaur 00078 CNRB0004600 480 480 Processed 12/03/2019 8344117517 SHINDER KAUR & C D P O MORINDA PLA NO 13 (000607087)
27 MORINDA PB-08-007-064-001/54-A
(SOTAL BABA)
2608007000NRG19211220180054668 21/12/2018 Shinder kaur 2608007WL003601 Shinder kaur 00078 CNRB0004600 960 960 Processed 12/03/2019 8344117518 SHINDER KAUR & C D P O MORINDA PLA NO 13 (000607087)
28 MORINDA PB-08-007-064-001/56-A
(SOTAL BABA)
2608007000NRG19211220180054669 21/12/2018 JOGINDER KAUR 2608007WL003601 JOGINDER KAUR 00078 CNRB0004600 960 960 Processed 12/03/2019 8344117525 JOGINDER KAUR W/O SUKHDEV SINGH (000607138)
29 MORINDA PB-08-007-064-001/56-A
(SOTAL BABA)
2608007000NRG19211220180054670 21/12/2018 JOGINDER KAUR 2608007WL003601 JOGINDER KAUR 00078 CNRB0004600 480 480 Processed 12/03/2019 8344117526 JOGINDER KAUR W/O SUKHDEV SINGH (000607138)
30 MORINDA PB-08-007-064-001/58-A
(SOTAL BABA)
2608007000NRG19211220180054671 21/12/2018 surinder kaur 2608007WL003601 surinder kaur 00078 CNRB0004600 480 480 Processed 12/03/2019 8344117527 SURINDER KAUR W/O GURDAL SINGH (000607138)
31 MORINDA PB-08-007-064-001/58-A
(SOTAL BABA)
2608007000NRG19211220180054672 21/12/2018 surinder kaur 2608007WL003601 surinder kaur 00078 CNRB0004600 960 960 Processed 12/03/2019 8344117528 SURINDER KAUR W/O GURDAL SINGH (000607138)
32 MORINDA PB-08-007-064-001/70-A
(SOTAL BABA)
2608007000NRG19211220180054673 21/12/2018 sukhwinder kaur 2608007WL003601 sukhwinder kaur 00078 CNRB0004600 960 960 Processed 12/03/2019 8344117529 RAM PARTAP PLA 69650 (000607087)
33 MORINDA PB-08-007-064-001/70-A
(SOTAL BABA)
2608007000NRG19211220180054674 21/12/2018 sukhwinder kaur 2608007WL003601 sukhwinder kaur 00078 CNRB0004600 480 480 Processed 12/03/2019 8344117530 RAM PARTAP PLA 69650 (000607087)
34 MORINDA PB-08-007-064-001/71-A
(SOTAL BABA)
2608007000NRG19211220180054675 21/12/2018 Tej kaur 2608007WL003601 Tej kaur 00078 CNRB0004600 480 480 Processed 12/03/2019 8344117520 TEJ KAUR W/O CHARAN SINGH (000607138)
35 MORINDA PB-08-007-064-001/71-A
(SOTAL BABA)
2608007000NRG19211220180054676 21/12/2018 Tej kaur 2608007WL003601 Tej kaur 00078 CNRB0004600 960 960 Processed 12/03/2019 8344117521 TEJ KAUR W/O CHARAN SINGH (000607138)
36 MORINDA PB-08-007-064-001/96-A
(SOTAL BABA)
2608007000NRG19211220180054679 21/12/2018 mehar kaur 2608007WL003601 mehar kaur 00078 CNRB0004600 960 960 Processed 12/03/2019 8344117522 MEHAR KAUR (000508532)
SubTotal 35040 35040
37 MORINDA PB-08-007-033-001/24-A
(KALARA)
2608007000NRG19211220180054494 21/12/2018 Lakhvir Singh 2608007WL003587 Lakhvir Singh 00105 CORP0001519 1440 1440 Processed 12/03/2019 8344117497 LAKHVIR KHAN S O AJMER KHAN (000607184)
SubTotal 1440 1440
38 MORINDA PB-08-007-064-001/2-A
(SOTAL BABA)
2608007000NRG19211220180054658 21/12/2018 magar singh 2608007WL003601 magar singh 00114 UTIB0SREB01 960 960 Processed 12/03/2019 8344117498 MAJOR SINGH (000508568)
39 MORINDA PB-08-007-064-001/2-A
(SOTAL BABA)
2608007000NRG19211220180054659 21/12/2018 magar singh 2608007WL003601 magar singh 00114 UTIB0SREB01 480 480 Processed 12/03/2019 8344117499 MAJOR SINGH (000508568)
SubTotal 1440 1440
40 MORINDA PB-08-007-020-001/32-A
(DHANAURI)
2608007000NRG19211220180054766 21/12/2018 Karnail Kaur 2608007WL003608 Karnail Kaur 00152 HDFC0003473 1440 1440 Processed 12/03/2019 8344117548 KARNAIL KAUR W/O RULDA SINGH (000607087)
SubTotal 1440 1440
41 MORINDA PB-08-007-050-001/16-A
(RAMGARH)
2608007000NRG19211220180054441 21/12/2018 Harbans Kaur 2608007WL003585 Harbans Kaur 00168 ICIC0003582 1440 1440 Processed 12/03/2019 8344117506 HARBANS KAUR WO JASBIR SINGH (000607087)
SubTotal 1440 1440
42 MORINDA PB-08-007-052-001/10-A
(RASOOLPUR)
2608007000NRG19211220180054628 21/12/2018 Kuldeep kaur 2608007WL003600 Kuldeep kaur 00314 ORBC0100546 720 720 Processed 12/03/2019 8344117487 KULDEEP KAUR (000607152)
43 MORINDA PB-08-007-052-001/118-A
(RASOOLPUR)
2608007000NRG19211220180054629 21/12/2018 Sukhdev Kaur 2608007WL003600 Sukhdev Kaur 00314 ORBC0100546 480 480 Processed 12/03/2019 8344117490 SUKHDEV KAUR (000606985)
44 MORINDA PB-08-007-052-001/121
(RASOOLPUR)
2608007000NRG19211220180054630 21/12/2018 Balvir Kaur 2608007WL003600 Balvir Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8344117495 BALBIR KAUR SATKAR SINGH MGNREGA (000508585)
45 MORINDA PB-08-007-052-001/123
(RASOOLPUR)
2608007000NRG19211220180054631 21/12/2018 Karamjeet Kaur 2608007WL003600 Karamjeet Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8344117496 KARAMJIT KAUR WO JASWINDER SINGH (000508585)
46 MORINDA PB-08-007-052-001/16-A
(RASOOLPUR)
2608007000NRG19211220180054635 21/12/2018 Sarabjeet Kaur 2608007WL003600 Sarabjeet Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8344117491 SARBJIT KAUR WO AVTAR SINGH MGNREGA (000508585)
47 MORINDA PB-08-007-052-001/18-A
(RASOOLPUR)
2608007000NRG19211220180054636 21/12/2018 Shinder Kaur 2608007WL003600 Shinder Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8344117486 CHHINDER KAUR W O HARJIT SINGH MGNREGA (000508585)
48 MORINDA PB-08-007-052-001/22-A
(RASOOLPUR)
2608007000NRG19211220180054637 21/12/2018 Surinder Kaur 2608007WL003600 Surinder Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8344117488 SURINDER KAUR W O GURDEV SINGH MGNREGA (000508585)
49 MORINDA PB-08-007-052-001/28-A
(RASOOLPUR)
2608007000NRG19211220180054638 21/12/2018 Amarjeet kaur 2608007WL003600 Amarjeet kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8344117489 Ms. AMARJIT KAUR (000607117)
50 MORINDA PB-08-007-052-001/29-A
(RASOOLPUR)
2608007000NRG19211220180054639 21/12/2018 Surjit Singh 2608007WL003600 Surjit Singh 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8344117494 SURJIT SINGH S/O GURDAIL SINGH (000607138)
51 MORINDA PB-08-007-052-001/75-A
(RASOOLPUR)
2608007000NRG19211220180054647 21/12/2018 prem singh 2608007WL003600 prem singh 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8344117492 PREM SINGH SO GULJAR SINGH MGNREGA (000508585)
52 MORINDA PB-08-007-052-001/95-A
(RASOOLPUR)
2608007000NRG19211220180054649 21/12/2018 anokh singh 2608007WL003600 anokh singh 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8344117493 ANOKH SINGH S/O KARAM SINGH (000607562)
SubTotal 13680 13680
53 MORINDA PB-08-007-033-001/119-A
(KALARA)
2608007000NRG19211220180054483 21/12/2018 Amarjit Kaur 2608007WL003587 Amarjit Kaur 00349 PSIB0000232 720 720 Processed 12/03/2019 8344117460 AMARJIT KAUR WO AJAIB SINGH (000607066)
54 MORINDA PB-08-007-033-001/14-A
(KALARA)
2608007000NRG19211220180054491 21/12/2018 KULwINDER KAUR 2608007WL003587 KULwINDER KAUR 00349 PSIB0000232 720 720 Processed 12/03/2019 8344117463 KULWINDER KAUR (000606985)
55 MORINDA PB-08-007-033-001/34-A
(KALARA)
2608007000NRG19211220180054496 21/12/2018 SOMA DEVI 2608007WL003587 SOMA DEVI 00349 PSIB0000232 720 720 Processed 12/03/2019 8344117458 SOMA DEVI W O SATNAM SINGH (000607087)
56 MORINDA PB-08-007-033-001/35-A
(KALARA)
2608007000NRG19211220180054497 21/12/2018 JOGINDER KAUR 2608007WL003587 JOGINDER KAUR 00349 PSIB0000232 720 720 Processed 12/03/2019 8344117456 JOGINDER KAUR W/O FAKEERIA SINGH (000607087)
57 MORINDA PB-08-007-033-001/40-A
(KALARA)
2608007000NRG19211220180054498 21/12/2018 Baljit Kaur 2608007WL003587 Baljit Kaur 00349 PSIB0000232 720 720 Processed 12/03/2019 8344117462 BALJIT KAUR (000607152)
58 MORINDA PB-08-007-033-001/53-A
(KALARA)
2608007000NRG19211220180054503 21/12/2018 Paramjeet Kaur 2608007WL003587 Paramjeet Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344117461 PARAMJIT KAUR W/O DIBAR SINGH (000607087)
59 MORINDA PB-08-007-033-001/58-A
(KALARA)
2608007000NRG19211220180054505 21/12/2018 PARKASH KAUR 2608007WL003587 PARKASH KAUR 00349 PSIB0000232 720 720 Processed 12/03/2019 8344117464 PARKASH KAUR (000607087)
60 MORINDA PB-08-007-033-001/62-A
(KALARA)
2608007000NRG19211220180054506 21/12/2018 Jarnail Kaur 2608007WL003587 Jarnail Kaur 00349 PSIB0000232 720 720 Processed 12/03/2019 8344117484 JARNAIL KAUR WO KARAMJIT SINGH (000607087)
61 MORINDA PB-08-007-033-001/77-A
(KALARA)
2608007000NRG19211220180054509 21/12/2018 Rajwant Kaur 2608007WL003587 Rajwant Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344117459 RAJWANT KAUR W/O S,GURINDER SI NGH (000607087)
62 MORINDA PB-08-007-033-001/79-A
(KALARA)
2608007000NRG19211220180054510 21/12/2018 shinder kaur 2608007WL003587 shinder kaur 00349 PSIB0000232 720 720 Processed 12/03/2019 8344117457 CHINDER KAUR WO SWARAN SINGH (000607087)
63 MORINDA PB-08-007-033-001/98-A
(KALARA)
2608007000NRG19211220180054514 21/12/2018 jasmair kaur 2608007WL003587 jasmair kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344117483 JASMAIL KAUR WO JASNAIL SINGH (000607087)
64 MORINDA PB-08-007-050-001/14-A
(RAMGARH)
2608007000NRG19211220180054440 21/12/2018 Angrej Kaur 2608007WL003585 Angrej Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344117478 ANGREJ KAUR W/O PRITAM SINGH (000607138)
65 MORINDA PB-08-007-050-001/14-A
(RAMGARH)
2608007000NRG19211220180054439 21/12/2018 Pritam Singh 2608007WL003585 Pritam Singh 00349 PSIB0000232 480 480 Processed 12/03/2019 8344117465 PRITAM SINGH S/O MARA SINGH (000607138)
66 MORINDA PB-08-007-050-001/17-A
(RAMGARH)
2608007000NRG19211220180054442 21/12/2018 Sarabjit Kaur 2608007WL003585 Sarabjit Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344117466 SARBJIT KAUR W/O BALBIR SINGH (000607087)
67 MORINDA PB-08-007-050-001/18-A
(RAMGARH)
2608007000NRG19211220180054443 21/12/2018 Paramjeet Kaur 2608007WL003585 Paramjeet Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344117479 PARAMJIT KAUR WO HARMINDER SINGH (000607087)
68 MORINDA PB-08-007-050-001/2-A
(RAMGARH)
2608007000NRG19211220180054444 21/12/2018 Manpreet Kaur 2608007WL003585 Manpreet Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344117467 MANPREET KAUR W/O BALJINDER SINGH (000607087)
69 MORINDA PB-08-007-050-001/21-A
(RAMGARH)
2608007000NRG19211220180054445 21/12/2018 Kulwant Singh 2608007WL003585 Kulwant Singh 00349 PSIB0000232 240 240 Processed 12/03/2019 8344117475 KULWANT SINGH SO HARBANS SINGH (000607087)
70 MORINDA PB-08-007-050-001/22-A
(RAMGARH)
2608007000NRG19211220180054447 21/12/2018 Harbans singh 2608007WL003585 Harbans singh 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344117480 HARBANS SINGH SO GURDEV SINGH (000607087)
71 MORINDA PB-08-007-050-001/32-A
(RAMGARH)
2608007000NRG19211220180054455 21/12/2018 Rajinder Kaur 2608007WL003585 Rajinder Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344117470 HARJINDER KAUR W/O HARNEK SINGH (000607087)
72 MORINDA PB-08-007-050-001/34-A
(RAMGARH)
2608007000NRG19211220180054456 21/12/2018 Surmukh Singh 2608007WL003585 Surmukh Singh 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344117471 SURMUKH SINGH S/O KEHAR SINGH (000607087)
73 MORINDA PB-08-007-050-001/36-A
(RAMGARH)
2608007000NRG19211220180054458 21/12/2018 Sarabjeet Kaur 2608007WL003585 Sarabjeet Kaur 00349 PSIB0000232 1440 1440 Rejected 13/03/2019 8344117472 Inactive Aadhaar
74 MORINDA PB-08-007-050-001/37-A
(RAMGARH)
2608007000NRG19211220180054459 21/12/2018 Shamsher Kaur 2608007WL003585 Shamsher Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344117473 SHAMSHER KAUR W/O BALBIR SINGH (000607087)
75 MORINDA PB-08-007-050-001/43
(RAMGARH)
2608007000NRG19211220180054463 21/12/2018 Manjit Kaur 2608007WL003585 Manjit Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344117474 MANJIT KAUR WO AVTAR SINGH (000607087)
76 MORINDA PB-08-007-050-001/8-A
(RAMGARH)
2608007000NRG19211220180054476 21/12/2018 Mewa Singh 2608007WL003585 Mewa Singh 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344117455 MEWA SINGH (000607087)
SubTotal 26640 26640
77 MORINDA PB-08-007-050-001/24-A
(RAMGARH)
2608007000NRG19211220180054451 21/12/2018 Gurdev Kaur 2608007WL003585 Gurdev Kaur 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8344117468 GURDEV KAUR W/O LABH SINGH (000607138)
78 MORINDA PB-08-007-050-001/24-A
(RAMGARH)
2608007000NRG19211220180054450 21/12/2018 Labh Singh 2608007WL003585 Labh Singh 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8344117469 LABH SINGH S/O HAZARA SINGH (000607138)
79 MORINDA PB-08-007-050-001/26-A
(RAMGARH)
2608007000NRG19211220180054452 21/12/2018 Gurnam Singh 2608007WL003585 Gurnam Singh 00349 PSIB0000268 960 960 Processed 12/03/2019 8344117477 GURNAM SINGH SO SADHU SINGH (000607087)
80 MORINDA PB-08-007-050-001/26-A
(RAMGARH)
2608007000NRG19211220180054453 21/12/2018 Jaspal Kaur 2608007WL003585 Jaspal Kaur 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8344117476 JASPAL KAUR WO GURNAM SINGH (000607087)
81 MORINDA PB-08-007-050-001/38
(RAMGARH)
2608007000NRG19211220180054460 21/12/2018 Bhupinder Kaur 2608007WL003585 Bhupinder Kaur 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8344117482 BHUPINDER KAUR WO NARINDER SINGH (000607087)
82 MORINDA PB-08-007-050-001/40
(RAMGARH)
2608007000NRG19211220180054462 21/12/2018 Paramjeet Kaur 2608007WL003585 Paramjeet Kaur 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8344117481 PARAMJIT KAUR WO PARKASH SINGH (000607087)
83 MORINDA PB-08-007-052-001/127
(RASOOLPUR)
2608007000NRG19211220180054632 21/12/2018 Gurpreet Kaur 2608007WL003600 Gurpreet Kaur 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8344117485 GURPREET KAUR . (000508991)
SubTotal 9600 9600
84 MORINDA PB-08-007-020-001/21-A
(DHANAURI)
2608007000NRG19211220180054764 21/12/2018 Gurnam Kaur 2608007WL003608 Gurnam Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8344117558 GURNAM KAUR W/O AMRIK SINGH (000607087)
85 MORINDA PB-08-007-020-001/49-A
(DHANAURI)
2608007000NRG19211220180054768 21/12/2018 jaswinder singh 2608007WL003608 jaswinder singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8344117557 JASWINDER SINGH S/O RATAN SINGH (000607138)
86 MORINDA PB-08-007-050-001/35-A
(RAMGARH)
2608007000NRG19211220180054457 21/12/2018 Ajmer Kaur 2608007WL003585 Ajmer Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8344117552 AJMER KAUR W/O AMRIK SINGH (000607138)
87 MORINDA PB-08-007-064-001/40-A
(SOTAL BABA)
2608007000NRG19211220180054661 21/12/2018 sunita rani 2608007WL003601 sunita rani 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8344117553 SUNITA RANI W/O JAGTAR SINGH (000607138)
88 MORINDA PB-08-007-064-001/40-A
(SOTAL BABA)
2608007000NRG19211220180054662 21/12/2018 sunita rani 2608007WL003601 sunita rani 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8344117554 SUNITA RANI W/O JAGTAR SINGH (000607138)
89 MORINDA PB-08-007-064-001/82-A
(SOTAL BABA)
2608007000NRG19211220180054677 21/12/2018 karamjit kaur 2608007WL003601 karamjit kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8344117555 KARAMJIT KAUR W/O BALBIR SINGH (000607138)
90 MORINDA PB-08-007-064-001/82-A
(SOTAL BABA)
2608007000NRG19211220180054678 21/12/2018 karamjit kaur 2608007WL003601 karamjit kaur 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8344117556 KARAMJIT KAUR W/O BALBIR SINGH (000607138)
SubTotal 7200 7200
91 MORINDA PB-08-007-021-001/106-A
(DHANGRALI)
2608007000NRG19201220180054082 21/12/2018 Gurnam Kaur 2608007WL003562 Gurnam Kaur 00354 PUNB0388300 1440 1440 Processed 13/03/2019 8344117514 GURNAM KAUR WO KESAR SINGH (000508505)
92 MORINDA PB-08-007-021-001/141
(DHANGRALI)
2608007000NRG19201220180054083 21/12/2018 Amarjeet Kaur 2608007WL003562 Amarjeet Kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8344117515 AMARJIT KAUR W/O TARLOCHAN SINGH (000508568)
93 MORINDA PB-08-007-021-001/142
(DHANGRALI)
2608007000NRG19201220180054084 21/12/2018 Manjit Kaur 2608007WL003562 Manjit Kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8344117516 MANJIT KAUR W/O PARGAT SINGH (000508568)
94 MORINDA PB-08-007-021-001/59-A
(DHANGRALI)
2608007000NRG19201220180054086 21/12/2018 lakhvir kaur 2608007WL003562 lakhvir kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8344117512 LAKHVIR KAUR WO SAPINDER SINGH (000508568)
95 MORINDA PB-08-007-021-001/68-A
(DHANGRALI)
2608007000NRG19201220180054087 21/12/2018 paramjit kaur 2608007WL003562 paramjit kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8344117511 PARAMJIT KAUR W/O HARMESH (000508568)
96 MORINDA PB-08-007-021-001/84-A
(DHANGRALI)
2608007000NRG19201220180054088 21/12/2018 gurmail kaur 2608007WL003562 gurmail kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8344117513 GURMEL KAUR (000607105)
SubTotal 8640 8640
97 MORINDA PB-08-007-021-001/145
(DHANGRALI)
2608007000NRG19201220180054085 21/12/2018 Nachatter Kaur 2608007WL003562 Nachatter Kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8344117505 NACHATTAR KAUR W/O BUTTA SINGH (000508568)
98 MORINDA PB-08-007-033-001/91-A
(KALARA)
2608007000NRG19211220180054513 21/12/2018 AMARJIT KAUR 2608007WL003587 AMARJIT KAUR 00415 SBIN0005849 720 720 Processed 12/03/2019 8344117504 AMARJIT KAUR (000607152)
99 MORINDA PB-08-007-046-001/66
(NATHMAL PUR)
2608007000NRG19211220180054748 21/12/2018 Kuldeep Kaur 2608007WL003607 Kuldeep Kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8344117500 MRS KULDEEP KAUR (000508548)
100 MORINDA PB-08-007-046-001/66
(NATHMAL PUR)
2608007000NRG19211220180054749 21/12/2018 Kuldeep Kaur 2608007WL003607 Kuldeep Kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8344117501 MRS KULDEEP KAUR (000508548)
101 MORINDA PB-08-007-046-001/66
(NATHMAL PUR)
2608007000NRG19211220180054750 21/12/2018 Kuldeep Kaur 2608007WL003607 Kuldeep Kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8344117502 MRS KULDEEP KAUR (000508548)
SubTotal 6480 6480
102 MORINDA PB-08-007-033-001/31-A
(KALARA)
2608007000NRG19211220180054495 21/12/2018 Mahinder Kaur 2608007WL003587 Mahinder Kaur 00415 SBIN0050086 720 720 Processed 12/03/2019 8344117551 MRS MAHINDER KAUR AND D S S OPLA NO11344 (000508548)
SubTotal 720 720
103 MORINDA PB-08-007-050-001/23-A
(RAMGARH)
2608007000NRG19211220180054449 21/12/2018 SURMUKH SINGH 2608007WL003585 SURMUKH SINGH 00415 SBIN0050842 240 240 Processed 12/03/2019 8344117550 MR SURMUKH SINGH SO BABU SINGH (000508548)
SubTotal 240 240
104 MORINDA PB-08-007-033-001/47-A
(KALARA)
2608007000NRG19211220180054502 21/12/2018 Rulda Kha 2608007WL003587 Rulda Kha 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8344117503 MR AMARJEET SINGH (000508548)
SubTotal 1440 1440
Total 120480 120480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_211218APB_FTO_76593 Allahabad Bank ALLA0212331 MORINDA 1440
2 MORINDA PB2608007_211218APB_FTO_76593 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 3600
3 MORINDA PB2608007_211218APB_FTO_76593 Canara Bank CNRB0004600 morinda 35040
4 MORINDA PB2608007_211218APB_FTO_76593 CORPORATION BANK CORP0001519 MORINDA 1440
5 MORINDA PB2608007_211218APB_FTO_76593 District Central Cooperative Bank UTIB0SREB01 Ropar 1440
6 MORINDA PB2608007_211218APB_FTO_76593 HDFC HDFC0003473 Dhanauri 1440
7 MORINDA PB2608007_211218APB_FTO_76593 ICICI BANK ICIC0003582 MORINDA 1440
8 MORINDA PB2608007_211218APB_FTO_76593 Oriental Bank of Commerce ORBC0100546 MORINDA 13680
9 MORINDA PB2608007_211218APB_FTO_76593 Punjab & Sind Bank PSIB0000232 Lutheri 26640
10 MORINDA PB2608007_211218APB_FTO_76593 Punjab & Sind Bank PSIB0000268 MORINDA 9600
11 MORINDA PB2608007_211218APB_FTO_76593 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7200
12 MORINDA PB2608007_211218APB_FTO_76593 Punjab National Bank PUNB0388300 MORINDA 8640
13 MORINDA PB2608007_211218APB_FTO_76593 State Bank of India SBIN0005849 ADB MORINDA 6480
14 MORINDA PB2608007_211218APB_FTO_76593 State Bank of India SBIN0050086 MORINDA 720
15 MORINDA PB2608007_211218APB_FTO_76593 State Bank of India SBIN0050842 BELA 240
16 MORINDA PB2608007_211218APB_FTO_76593 UCO Bank UCBA0002992 Morinda 1440

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