Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 06:30:09 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_231118APB_FTO_66699
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-08-007-035-001/14
(KANJLA)
2608007000NRG19231120180044511 23/11/2018 Bimla 2608007WL002878 Bimla 00014 ALLA0212331 1200 1200 Processed 07/02/2019 7697298791 BIMILA KAUR & GURMIT SINGH (000607087)
2 MORINDA PB-08-007-035-001/16-A
(KANJLA)
2608007000NRG19231120180044512 23/11/2018 Paramjit kaur 2608007WL002878 Paramjit kaur 00014 ALLA0212331 1200 1200 Processed 07/02/2019 7697298792 PARAMJEET KAUR (000607105)
3 MORINDA PB-08-007-035-001/38
(KANJLA)
2608007000NRG19231120180044527 23/11/2018 Bhupinder Kaur 2608007WL002878 Bhupinder Kaur 00014 ALLA0212331 1200 1200 Processed 07/02/2019 7697298808 MRS BHUPINDER KAUR (000508548)
4 MORINDA PB-08-007-035-001/4-A
(KANJLA)
2608007000NRG19231120180044528 23/11/2018 harjindfer kaur 2608007WL002878 harjindfer kaur 00014 ALLA0212331 960 960 Processed 07/02/2019 7697298804 MRS HARJINDER KAUR WO KARAMJIT SINGH (000508548)
5 MORINDA PB-08-007-035-001/8-A
(KANJLA)
2608007000NRG19231120180044530 23/11/2018 balwinder kaur 2608007WL002878 balwinder kaur 00014 ALLA0212331 1200 1200 Processed 07/02/2019 7697298803 MRS BALWINDER KAUR (000508548)
SubTotal 5760 5760
6 MORINDA PB-08-007-001-001/148
(AMRALI)
2608007000NRG19231120180044439 23/11/2018 gursewak singh 2608007WL002876 gursewak singh 00045 BARB0MORIND 1440 1440 Processed 07/02/2019 7697298775 GURSEWAK SINGH AND BALJEET SINGH (000606985)
SubTotal 1440 1440
7 MORINDA PB-08-007-039-001/14-A
(LUTHERI)
2608007000NRG19231120180044539 23/11/2018 Kulwinder Kaur 2608007WL002879 Kulwinder Kaur 00078 CNRB0004600 1440 1440 Processed 07/02/2019 7697298787 KULWINDER KAUR WO LAKHVIR SINGH (000607087)
8 MORINDA PB-08-007-039-001/16-A
(LUTHERI)
2608007000NRG19231120180044540 23/11/2018 Paramjit Kaur 2608007WL002879 Paramjit Kaur 00078 CNRB0004600 1440 1440 Processed 07/02/2019 7697298784 JAGTAR SINGH JASPAL SINGH & DSSO ROPAR (000607087)
9 MORINDA PB-08-007-039-001/17-A
(LUTHERI)
2608007000NRG19231120180044541 23/11/2018 Karnnail Kaur 2608007WL002879 Karnnail Kaur 00078 CNRB0004600 1440 1440 Processed 07/02/2019 7697298778 KARNAIL KAUR W/O SWARN SINGH (000607087)
10 MORINDA PB-08-007-039-001/18-A
(LUTHERI)
2608007000NRG19231120180044542 23/11/2018 Kulwinder Kaur 2608007WL002879 Kulwinder Kaur 00078 CNRB0004600 1440 1440 Processed 07/02/2019 7697298779 KULWINDER KAUR WO NIRMAL SINGH (000607087)
11 MORINDA PB-08-007-039-001/19-A
(LUTHERI)
2608007000NRG19231120180044543 23/11/2018 Baljit Kaur 2608007WL002879 Baljit Kaur 00078 CNRB0004600 1440 1440 Processed 07/02/2019 7697298780 BALJIT KAUR & DSSO (000607087)
12 MORINDA PB-08-007-039-001/20-A
(LUTHERI)
2608007000NRG19231120180044544 23/11/2018 Sukhwinder kaur 2608007WL002879 Sukhwinder kaur 00078 CNRB0004600 1440 1440 Processed 07/02/2019 7697298786 SUKHWINDER KAUR WO HARCHAND SINGH (000607087)
13 MORINDA PB-08-007-039-001/21-A
(LUTHERI)
2608007000NRG19231120180044546 23/11/2018 Ramanpreet Kaur 2608007WL002879 Ramanpreet Kaur 00078 CNRB0004600 1440 1440 Processed 08/02/2019 7697298805 RAMANPREET KAUR DO JASWINDER SINGH (000508505)
14 MORINDA PB-08-007-039-001/21-A
(LUTHERI)
2608007000NRG19231120180044545 23/11/2018 Sarabjit Kaur 2608007WL002879 Sarabjit Kaur 00078 CNRB0004600 1440 1440 Processed 07/02/2019 7697298788 SARBJIT KAUR WO JASWINDER SINGH (000607087)
15 MORINDA PB-08-007-039-001/23-A
(LUTHERI)
2608007000NRG19231120180044547 23/11/2018 Sarabjit Kaur 2608007WL002879 Sarabjit Kaur 00078 CNRB0004600 1440 1440 Processed 07/02/2019 7697298789 SARABJIT KAUR WO GURNAM SINGH (000607087)
16 MORINDA PB-08-007-039-001/25-A
(LUTHERI)
2608007000NRG19231120180044548 23/11/2018 BHUPINDER KAUR 2608007WL002879 BHUPINDER KAUR 00078 CNRB0004600 1440 1440 Processed 07/02/2019 7697298781 BHUPINDER KAUR WO MOHAN SINGH (000607087)
17 MORINDA PB-08-007-039-001/33-A
(LUTHERI)
2608007000NRG19231120180044553 23/11/2018 Harjeet kaur 2608007WL002879 Harjeet kaur 00078 CNRB0004600 1440 1440 Processed 07/02/2019 7697298806 HARJIT KAUR W/O MAJOR SINGH (000607087)
18 MORINDA PB-08-007-039-001/35-A
(LUTHERI)
2608007000NRG19231120180044554 23/11/2018 Gurnam Kaur 2608007WL002879 Gurnam Kaur 00078 CNRB0004600 1440 1440 Processed 07/02/2019 7697298782 Mrs. Gurnam Kaur (000607117)
19 MORINDA PB-08-007-039-001/48-A
(LUTHERI)
2608007000NRG19231120180044560 23/11/2018 Swaran kaur 2608007WL002879 Swaran kaur 00078 CNRB0004600 1200 1200 Processed 07/02/2019 7697298777 SWARAN KAUR WO MEWA SINGH (000607087)
20 MORINDA PB-08-007-039-001/55-A
(LUTHERI)
2608007000NRG19231120180044561 23/11/2018 Sumanpreet kaur 2608007WL002879 Sumanpreet kaur 00078 CNRB0004600 240 240 Processed 07/02/2019 7697298790 MS SUMANPREET KAUR (000508548)
21 MORINDA PB-08-007-039-001/72-A
(LUTHERI)
2608007000NRG19231120180044564 23/11/2018 Iqbal kaur 2608007WL002879 Iqbal kaur 00078 CNRB0004600 1440 1440 Processed 07/02/2019 7697298783 IQBAL KAUR WO SANTOKH SINGH (000607087)
22 MORINDA PB-08-007-039-001/76-A
(LUTHERI)
2608007000NRG19231120180044566 23/11/2018 Jaswinder Kaur 2608007WL002879 Jaswinder Kaur 00078 CNRB0004600 1200 1200 Processed 07/02/2019 7697298785 JASWINDE KAUR & DSSO ROPAR (000607087)
SubTotal 21360 21360
23 MORINDA PB-08-007-001-001/103-A
(AMRALI)
2608007000NRG19231120180044418 23/11/2018 Gurmeet Kaur 2608007WL002876 Gurmeet Kaur 00349 PSIB0000232 1440 1440 Rejected 08/02/2019 7697298727 Inactive Aadhaar
24 MORINDA PB-08-007-001-001/105
(AMRALI)
2608007000NRG19231120180044419 23/11/2018 Jaswinder Singh 2608007WL002876 Jaswinder Singh 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298722 JASWINDER SINGH SO CHARAN SINGH (000607087)
25 MORINDA PB-08-007-001-001/111
(AMRALI)
2608007000NRG19231120180044420 23/11/2018 Manpreet Kaur 2608007WL002876 Manpreet Kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298713 MANPREET KAUR WO SURMUKH SINGH (000607087)
26 MORINDA PB-08-007-001-001/113
(AMRALI)
2608007000NRG19231120180044421 23/11/2018 Jaspal Kaur 2608007WL002876 Jaspal Kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298725 JASPAL SINGH SO JARNAIL SINGH (000607087)
27 MORINDA PB-08-007-001-001/118
(AMRALI)
2608007000NRG19231120180044422 23/11/2018 Jaswant Kaur 2608007WL002876 Jaswant Kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298714 JASWANT KAUR WO KARAM SINGH (000607087)
28 MORINDA PB-08-007-001-001/119
(AMRALI)
2608007000NRG19231120180044424 23/11/2018 Balbir Kaur 2608007WL002876 Balbir Kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298728 BALBIR KAUR (000607087)
29 MORINDA PB-08-007-001-001/119
(AMRALI)
2608007000NRG19231120180044423 23/11/2018 Jarnail Singh 2608007WL002876 Jarnail Singh 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298729 JARNAIL SINGH SO JAGAT SINGH (000607087)
30 MORINDA PB-08-007-001-001/120
(AMRALI)
2608007000NRG19231120180044425 23/11/2018 Gurdev Kaur 2608007WL002876 Gurdev Kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298723 GURDEV KAUR WO MOHINDER SINGH (000607087)
31 MORINDA PB-08-007-001-001/126-A
(AMRALI)
2608007000NRG19231120180044427 23/11/2018 Reeta Rani 2608007WL002876 Reeta Rani 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298742 REETA RANI (000607087)
32 MORINDA PB-08-007-001-001/126-A
(AMRALI)
2608007000NRG19231120180044426 23/11/2018 Satpal Singh 2608007WL002876 Satpal Singh 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298796 SATPAL (000607087)
33 MORINDA PB-08-007-001-001/128-A
(AMRALI)
2608007000NRG19231120180044428 23/11/2018 Harbans Kaur 2608007WL002876 Harbans Kaur 00349 PSIB0000232 1200 1200 Processed 07/02/2019 7697298733 HARBANS KAUR WO SWARAN SINGH (000607087)
34 MORINDA PB-08-007-001-001/134-A
(AMRALI)
2608007000NRG19231120180044430 23/11/2018 Harpal Kaur 2608007WL002876 Harpal Kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298798 HARPAL KAUR WO JARNAIL SINGH (000607087)
35 MORINDA PB-08-007-001-001/135-A
(AMRALI)
2608007000NRG19231120180044431 23/11/2018 Kulwant Kaur 2608007WL002876 Kulwant Kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298795 KULWANT KAUR W/O HARI SINGH (000607087)
36 MORINDA PB-08-007-001-001/136-A
(AMRALI)
2608007000NRG19231120180044432 23/11/2018 Jaswinder Kaur 2608007WL002876 Jaswinder Kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298794 JASWINDER KAUR DO AVTAR SINGH (000607087)
37 MORINDA PB-08-007-001-001/138-A
(AMRALI)
2608007000NRG19231120180044433 23/11/2018 Shinder Kaur 2608007WL002876 Shinder Kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298735 SHINDER KAUR WO JANG SINGH (000607087)
38 MORINDA PB-08-007-001-001/139-A
(AMRALI)
2608007000NRG19231120180044434 23/11/2018 Gurdeep Kaur 2608007WL002876 Gurdeep Kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298797 GURDEEP KAUR (000607087)
39 MORINDA PB-08-007-001-001/140-A
(AMRALI)
2608007000NRG19231120180044435 23/11/2018 Pritam Kaur 2608007WL002876 Pritam Kaur 00349 PSIB0000232 960 960 Processed 07/02/2019 7697298734 PRITAM KAUR WO HARCHAND SINGH (000607087)
40 MORINDA PB-08-007-001-001/144
(AMRALI)
2608007000NRG19231120180044436 23/11/2018 Chhinder Singh 2608007WL002876 Chhinder Singh 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298737 CHHINDER SINGH SO AMAR SINGH (000607087)
41 MORINDA PB-08-007-001-001/146
(AMRALI)
2608007000NRG19231120180044437 23/11/2018 Harpreet Kaur 2608007WL002876 Harpreet Kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298800 HARPREET KAUR WO BUTTA SINGH (000607087)
42 MORINDA PB-08-007-001-001/148
(AMRALI)
2608007000NRG19231120180044438 23/11/2018 Satwinder Kaur 2608007WL002876 Satwinder Kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298736 SATWINDER KAUR (000607087)
43 MORINDA PB-08-007-001-001/149
(AMRALI)
2608007000NRG19231120180044440 23/11/2018 Nachhater Kaur 2608007WL002876 Nachhater Kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298738 NACHHTAR KAUR WO TARA SINGH (000607087)
44 MORINDA PB-08-007-001-001/152-A
(AMRALI)
2608007000NRG19231120180044441 23/11/2018 Sukhwinder Kaur 2608007WL002876 Sukhwinder Kaur 00349 PSIB0000232 960 960 Processed 07/02/2019 7697298745 SUKHWINDER KAUR WO GURDAS SINGH (000607087)
45 MORINDA PB-08-007-001-001/153
(AMRALI)
2608007000NRG19231120180044442 23/11/2018 Sarabjeet Kaur 2608007WL002876 Sarabjeet Kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298712 SARABJIT KAUR WO KULWINDER SINGH (000607087)
46 MORINDA PB-08-007-001-001/157
(AMRALI)
2608007000NRG19231120180044443 23/11/2018 Beant Kaur 2608007WL002876 Beant Kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298741 BEANT KAUR WO SUBASH SINGH (000607087)
47 MORINDA PB-08-007-001-001/158
(AMRALI)
2608007000NRG19231120180044444 23/11/2018 hardeep kaur 2608007WL002876 hardeep kaur 00349 PSIB0000232 720 720 Processed 07/02/2019 7697298744 HARDEEP KAUR D/O MALKIT SINGH (000607087)
48 MORINDA PB-08-007-001-001/18-A
(AMRALI)
2608007000NRG19231120180044451 23/11/2018 sandeep kaur 2608007WL002876 sandeep kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298743 SURINDER KAUR (000607087)
49 MORINDA PB-08-007-001-001/20-A
(AMRALI)
2608007000NRG19231120180044452 23/11/2018 davinder kaur 2608007WL002876 davinder kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298724 DAVINDER KAUR W/O LAKHVIR SINGH (000607087)
50 MORINDA PB-08-007-001-001/32-A
(AMRALI)
2608007000NRG19231120180044453 23/11/2018 simranjeet singh 2608007WL002876 simranjeet singh 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298711 SIMRANJIT SINGH U/G HAKAM SING H (000607087)
51 MORINDA PB-08-007-001-001/34-A
(AMRALI)
2608007000NRG19231120180044454 23/11/2018 Harwinder Kaur 2608007WL002876 Harwinder Kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298730 HARWINDER KAUR WO NARINDER SINGH (000607087)
52 MORINDA PB-08-007-001-001/43-A
(AMRALI)
2608007000NRG19231120180044455 23/11/2018 charan kaur 2608007WL002876 charan kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298716 CHARAN KAUR (000607087)
53 MORINDA PB-08-007-001-001/82-A
(AMRALI)
2608007000NRG19231120180044457 23/11/2018 Sukhwant kaur 2608007WL002876 Sukhwant kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298799 SUKHWANT KAUR WO JASVIR SINGH (000607087)
54 MORINDA PB-08-007-001-001/88
(AMRALI)
2608007000NRG19231120180044458 23/11/2018 manjit kaur 2608007WL002876 manjit kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298732 MANJIT KAUR (000607087)
55 MORINDA PB-08-007-001-001/93-A
(AMRALI)
2608007000NRG19231120180044459 23/11/2018 paramjit kaur 2608007WL002876 paramjit kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298717 PARAMJIT KAUR WO GURDEV SINGH (000607087)
56 MORINDA PB-08-007-001-001/95-A
(AMRALI)
2608007000NRG19231120180044460 23/11/2018 rulda singh 2608007WL002876 rulda singh 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298719 RULDA SINGH (000607087)
57 MORINDA PB-08-007-001-001/96-A
(AMRALI)
2608007000NRG19231120180044461 23/11/2018 Baljinder Kaur 2608007WL002876 Baljinder Kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298718 BALJINDER KAUR WO HARNEK SINGH (000607087)
58 MORINDA PB-08-007-001-001/97-A
(AMRALI)
2608007000NRG19231120180044462 23/11/2018 sukhwinder kaur 2608007WL002876 sukhwinder kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298720 SUKHWINDER KAUR W/O AVTAR SINGH (000607087)
59 MORINDA PB-08-007-001-001/98-A
(AMRALI)
2608007000NRG19231120180044463 23/11/2018 balbir kaur 2608007WL002876 balbir kaur 00349 PSIB0000232 1440 1440 Processed 07/02/2019 7697298721 BALBIR KAUR W/O AMARJIT SINGH (000607087)
60 MORINDA PB-08-007-039-001/42-A
(LUTHERI)
2608007000NRG19231120180044558 23/11/2018 JASBIR KAUR 2608007WL002879 JASBIR KAUR 00349 PSIB0000232 1200 1200 Processed 07/02/2019 7697298747 JASVIR KAUR (000607087)
SubTotal 52560 52560
61 MORINDA PB-08-007-039-001/11-A
(LUTHERI)
2608007000NRG19231120180044537 23/11/2018 Manjeet Kaur 2608007WL002879 Manjeet Kaur 00349 PSIB0000268 1440 1440 Processed 07/02/2019 7697298746 MANJIT KAUR WO JAGJIT SINGH (000607087)
62 MORINDA PB-08-007-039-001/13-A
(LUTHERI)
2608007000NRG19231120180044538 23/11/2018 Ranjit Kaur 2608007WL002879 Ranjit Kaur 00349 PSIB0000268 1440 1440 Processed 07/02/2019 7697298731 RANJIT KAUR WO JASMER SINGH (000607087)
63 MORINDA PB-08-007-039-001/29-A
(LUTHERI)
2608007000NRG19231120180044552 23/11/2018 Rajvinder Kaur 2608007WL002879 Rajvinder Kaur 00349 PSIB0000268 1440 1440 Processed 07/02/2019 7697298740 RAJWINDER KAUR WO SATNAM SINGH (000607087)
64 MORINDA PB-08-007-039-001/36-A
(LUTHERI)
2608007000NRG19231120180044555 23/11/2018 Ranjit Kaur 2608007WL002879 Ranjit Kaur 00349 PSIB0000268 1440 1440 Processed 07/02/2019 7697298739 RANJIT KAUR WO KARAMJIT SINGH (000607087)
65 MORINDA PB-08-007-039-001/4-A
(LUTHERI)
2608007000NRG19231120180044556 23/11/2018 Mahinder Singh 2608007WL002879 Mahinder Singh 00349 PSIB0000268 1440 1440 Processed 07/02/2019 7697298715 MAHINDER SINGH S O MEHIMA SINGH (000607087)
66 MORINDA PB-08-007-039-001/46-A
(LUTHERI)
2608007000NRG19231120180044559 23/11/2018 Manjit Kaur 2608007WL002879 Manjit Kaur 00349 PSIB0000268 480 480 Processed 07/02/2019 7697298801 MANJIT KAUR WO AJAIB SINGH (000607087)
67 MORINDA PB-08-007-039-001/61-A
(LUTHERI)
2608007000NRG19231120180044563 23/11/2018 Gurjinder Kaur 2608007WL002879 Gurjinder Kaur 00349 PSIB0000268 1440 1440 Processed 07/02/2019 7697298726 GURJINDER KAUR WO RAJVEER SINGH (000607087)
SubTotal 9120 9120
68 MORINDA PB-08-007-035-001/5-A
(KANJLA)
2608007000NRG19231120180044529 23/11/2018 manjeet kaur 2608007WL002878 manjeet kaur 00354 PUNB0388300 960 960 Processed 07/02/2019 7697298776 MANJIT KAUR W/O PARAMJIT SINGH (000508568)
SubTotal 960 960
69 MORINDA PB-08-007-013-001/14-A
(CHAKLAN)
2608007000NRG19231120180044465 23/11/2018 Surinder Kaur 2608007WL002877 Surinder Kaur 00415 SBIN0005849 240 240 Processed 08/02/2019 7697298759 SURINDER KAUR W/O MR AMARJEET SINGH (000508505)
70 MORINDA PB-08-007-013-001/17-A
(CHAKLAN)
2608007000NRG19231120180044466 23/11/2018 Gurmeet Kaur 2608007WL002877 Gurmeet Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7697298770 GURMEET KAUR (000607152)
71 MORINDA PB-08-007-013-001/18-A
(CHAKLAN)
2608007000NRG19231120180044467 23/11/2018 Amrik Singh 2608007WL002877 Amrik Singh 00415 SBIN0005849 240 240 Processed 07/02/2019 7697298767 AMRIK SINGH S/O NARANJAN SINGH (000607138)
72 MORINDA PB-08-007-013-001/2-A
(CHAKLAN)
2608007000NRG19231120180044468 23/11/2018 Kamaljit Kaur 2608007WL002877 Kamaljit Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7697298764 MS KAMALJIT KAUR (000508548)
73 MORINDA PB-08-007-013-001/20-A
(CHAKLAN)
2608007000NRG19231120180044469 23/11/2018 Nachatter Kaur 2608007WL002877 Nachatter Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7697298773 NACHHTAR KAUR W/O SHAMSHER SINGH (000607138)
74 MORINDA PB-08-007-013-001/24-A
(CHAKLAN)
2608007000NRG19231120180044470 23/11/2018 Swaran Kaur 2608007WL002877 Swaran Kaur 00415 SBIN0005849 240 240 Processed 08/02/2019 7697298768 SWARAN KAUR W/O BHAG SINGH (000508505)
75 MORINDA PB-08-007-013-001/30-A
(CHAKLAN)
2608007000NRG19231120180044471 23/11/2018 Sawran Kaur 2608007WL002877 Sawran Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7697298751 MRS SWARAN KAUR (000508548)
76 MORINDA PB-08-007-013-001/32-A
(CHAKLAN)
2608007000NRG19231120180044472 23/11/2018 Sawran Kaur 2608007WL002877 Sawran Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7697298756 SWARN KAUR PLA 113835 W/O SURMUKH SINGH (000607138)
77 MORINDA PB-08-007-013-001/34-A
(CHAKLAN)
2608007000NRG19231120180044473 23/11/2018 Jaswinder Kaur 2608007WL002877 Jaswinder Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7697298761 MRS JASWINDER KAUR (000508548)
78 MORINDA PB-08-007-013-001/37-A
(CHAKLAN)
2608007000NRG19231120180044474 23/11/2018 Gurpreet Kaur 2608007WL002877 Gurpreet Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7697298765 MS GURPREET KAUR (000508548)
79 MORINDA PB-08-007-013-001/38-A
(CHAKLAN)
2608007000NRG19231120180044475 23/11/2018 Surjit Kaur 2608007WL002877 Surjit Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7697298763 MRS SURJIT KAUR (000508548)
80 MORINDA PB-08-007-013-001/39-A
(CHAKLAN)
2608007000NRG19231120180044476 23/11/2018 Kuldeep Kaur 2608007WL002877 Kuldeep Kaur 00415 SBIN0005849 240 240 Processed 08/02/2019 7697298755 KULDEEP KAUR WO KULWANT SINGH (000508505)
81 MORINDA PB-08-007-013-001/40-A
(CHAKLAN)
2608007000NRG19231120180044477 23/11/2018 Maya 2608007WL002877 Maya 00415 SBIN0005849 240 240 Processed 07/02/2019 7697298760 MAYA PLA 13223 W/O BAHADUR SINGH (000607138)
82 MORINDA PB-08-007-013-001/52-A
(CHAKLAN)
2608007000NRG19231120180044479 23/11/2018 Paramjit Kaur 2608007WL002877 Paramjit Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7697298766 PARMJIT KAUR (000607152)
83 MORINDA PB-08-007-013-001/6-A
(CHAKLAN)
2608007000NRG19231120180044480 23/11/2018 Amar Singh 2608007WL002877 Amar Singh 00415 SBIN0005849 240 240 Processed 07/02/2019 7697298807 MR AMAR SINGH (000508548)
84 MORINDA PB-08-007-013-001/6-A
(CHAKLAN)
2608007000NRG19231120180044481 23/11/2018 Balvir Kaur 2608007WL002877 Balvir Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7697298774 BALBIR KAUR W/O AMAR SINGH (000607138)
85 MORINDA PB-08-007-013-001/63-A
(CHAKLAN)
2608007000NRG19231120180044482 23/11/2018 Karnail Kaur 2608007WL002877 Karnail Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7697298762 KARNAIL KAUR W/O LABH SINGH (000607138)
86 MORINDA PB-08-007-013-001/67-A
(CHAKLAN)
2608007000NRG19231120180044484 23/11/2018 Sangita Rani 2608007WL002877 Sangita Rani 00415 SBIN0005849 240 240 Processed 07/02/2019 7697298748 MS SANGITA RANI (000508548)
87 MORINDA PB-08-007-013-001/71-A
(CHAKLAN)
2608007000NRG19231120180044485 23/11/2018 Rajinder Kaur 2608007WL002877 Rajinder Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7697298757 MR SHADDI SINGH (000508548)
88 MORINDA PB-08-007-013-001/72-A
(CHAKLAN)
2608007000NRG19231120180044486 23/11/2018 Baljinder Kaur 2608007WL002877 Baljinder Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7697298758 BALJINDER KAUR W O AMRIK SINGH (000607184)
89 MORINDA PB-08-007-013-001/73-A
(CHAKLAN)
2608007000NRG19231120180044487 23/11/2018 Jaswant Kaur 2608007WL002877 Jaswant Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7697298772 JASWANT KAUR W/O GURCHARAN SINGH (000607138)
90 MORINDA PB-08-007-013-001/74-A
(CHAKLAN)
2608007000NRG19231120180044488 23/11/2018 Harjit Kaur 2608007WL002877 Harjit Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7697298754 HARJIT KAUR (000607152)
91 MORINDA PB-08-007-013-001/76-A
(CHAKLAN)
2608007000NRG19231120180044489 23/11/2018 Gurdev Singh 2608007WL002877 Gurdev Singh 00415 SBIN0005849 240 240 Processed 07/02/2019 7697298752 MR GURDEV SINGH (000508548)
92 MORINDA PB-08-007-013-001/77-A
(CHAKLAN)
2608007000NRG19231120180044490 23/11/2018 Gurjit Kaur 2608007WL002877 Gurjit Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7697298753 GURJIT KAUR W/O HARBANS SINGH (000607138)
93 MORINDA PB-08-007-013-001/81-A
(CHAKLAN)
2608007000NRG19231120180044492 23/11/2018 Sukhwinder Kaur 2608007WL002877 Sukhwinder Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7697298749 SUKHWINDER KAUR (000508548)
94 MORINDA PB-08-007-013-001/82-A
(CHAKLAN)
2608007000NRG19231120180044493 23/11/2018 Manjeet Kaur 2608007WL002877 Manjeet Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7697298769 MRS MANJIT KAUR (000508548)
95 MORINDA PB-08-007-013-001/83-A
(CHAKLAN)
2608007000NRG19231120180044494 23/11/2018 Shamsher Kaur 2608007WL002877 Shamsher Kaur 00415 SBIN0005849 240 240 Processed 07/02/2019 7697298771 MR SHAMSHER KAUR (000508548)
SubTotal 6480 6480
96 MORINDA PB-08-007-013-001/79-A
(CHAKLAN)
2608007000NRG19231120180044491 23/11/2018 Jasvir Kaur 2608007WL002877 Jasvir Kaur 00415 SBIN0050086 240 240 Processed 07/02/2019 7697298802 JASVIR KAUR (000508548)
SubTotal 240 240
97 MORINDA PB-08-007-001-001/57-A
(AMRALI)
2608007000NRG19231120180044456 23/11/2018 kulwinder kaur 2608007WL002876 kulwinder kaur 00462 UCBA0002992 1440 1440 Processed 07/02/2019 7697298750 KULWINDER KAUR (000607066)
98 MORINDA PB-08-007-035-001/2-A
(KANJLA)
2608007000NRG19231120180044514 23/11/2018 Avtar singh 2608007WL002878 Avtar singh 00462 UCBA0002992 1200 1200 Processed 07/02/2019 7697298793 AVTAR SINGH SO SHAM SINGH (000607066)
SubTotal 2640 2640
Total 100560 100560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_231118APB_FTO_66699 Allahabad Bank ALLA0212331 MORINDA 5760
2 MORINDA PB2608007_231118APB_FTO_66699 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1440
3 MORINDA PB2608007_231118APB_FTO_66699 Canara Bank CNRB0004600 MORINDA 21360
4 MORINDA PB2608007_231118APB_FTO_66699 Punjab & Sind Bank PSIB0000232 Lutheri 52560
5 MORINDA PB2608007_231118APB_FTO_66699 Punjab & Sind Bank PSIB0000268 MORINDA 9120
6 MORINDA PB2608007_231118APB_FTO_66699 Punjab National Bank PUNB0388300 MORINDA 960
7 MORINDA PB2608007_231118APB_FTO_66699 State Bank of India SBIN0005849 ADB MORINDA 6480
8 MORINDA PB2608007_231118APB_FTO_66699 State Bank of India SBIN0050086 MORINDA 240
9 MORINDA PB2608007_231118APB_FTO_66699 UCO Bank UCBA0002992 Morinda 2640

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