Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:30:01 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_300518APB_FTO_13269
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)
2608007000NRG19300520180006124 30/05/2018 Gurdev Singh 2608007WL000475 Gurdev Singh 00014 ALLA0210682 1200 1200 Processed 11/06/2018 3705931698 Mr. GURDEV SINGH (000607117)
SubTotal 1200 1200
2 MORINDA PB-08-007-038-001/33-A
(KOTLI)
2608007000NRG19300520180006127 30/05/2018 Jasvir Singh 2608007WL000475 Jasvir Singh 00014 ALLA0212331 1440 1440 Processed 11/06/2018 3705931699 Mr. JASBIR SINGH (000607117)
SubTotal 1440 1440
3 MORINDA PB-08-007-038-001/38-A
(KOTLI)
2608007000NRG19300520180006129 30/05/2018 Rajinder Kaur 2608007WL000475 Rajinder Kaur 00048 BKID0006571 960 960 Processed 11/06/2018 3705931719 RAJINDER KAUR WO RAM SINGH (000508505)
SubTotal 960 960
4 MORINDA PB-08-007-032-001/19-A
(KAKRALI)
2608007000NRG19300520180006422 30/05/2018 Paramjeet Singh 2608007WL000492 Paramjeet Singh 00114 UTIB0SRCB01 480 480 Processed 11/06/2018 3705931720 PARAMJIT SINGH (000508532)
SubTotal 480 480
5 MORINDA PB-08-007-042-001/12-A
(MAROULI KALAN)
2608007000NRG19300520180006353 30/05/2018 TARANJIT KAUR 2608007WL000489 TARANJIT KAUR 00314 ORBC0100546 1440 1440 Processed 11/06/2018 3705931756 TARANJIT KAUR W/O GURDIAL SINGH (000607138)
6 MORINDA PB-08-007-042-001/12-A
(MAROULI KALAN)
2608007000NRG19300520180006355 30/05/2018 TARANJIT KAUR 2608007WL000489 TARANJIT KAUR 00314 ORBC0100546 1440 1440 Processed 11/06/2018 3705931757 TARANJIT KAUR W/O GURDIAL SINGH (000607138)
7 MORINDA PB-08-007-042-001/13-A
(MAROULI KALAN)
2608007000NRG19300520180006357 30/05/2018 GUrmail kaur 2608007WL000489 GUrmail kaur 00314 ORBC0100546 1440 1440 Processed 11/06/2018 3705931752 GURMAIL KAUR W O HARNEK SINGH MGNREGA (000508585)
8 MORINDA PB-08-007-042-001/13-A
(MAROULI KALAN)
2608007000NRG19300520180006358 30/05/2018 GUrmail kaur 2608007WL000489 GUrmail kaur 00314 ORBC0100546 1440 1440 Processed 11/06/2018 3705931753 GURMAIL KAUR W O HARNEK SINGH MGNREGA (000508585)
9 MORINDA PB-08-007-042-001/15-A
(MAROULI KALAN)
2608007000NRG19300520180006359 30/05/2018 Shamsher kaur 2608007WL000489 Shamsher kaur 00314 ORBC0100546 1440 1440 Processed 11/06/2018 3705931754 SHAMSHER KAUR W/O KULWANT SINGH (000607138)
10 MORINDA PB-08-007-042-001/15-A
(MAROULI KALAN)
2608007000NRG19300520180006360 30/05/2018 Shamsher kaur 2608007WL000489 Shamsher kaur 00314 ORBC0100546 1440 1440 Processed 11/06/2018 3705931755 SHAMSHER KAUR W/O KULWANT SINGH (000607138)
11 MORINDA PB-08-007-042-001/16-A
(MAROULI KALAN)
2608007000NRG19300520180006361 30/05/2018 Swaranjit Kaur 2608007WL000489 Swaranjit Kaur 00314 ORBC0100546 1440 1440 Processed 11/06/2018 3705931760 SWARANJIT KAUR W O BACHAN SINGH MGNREGA (000508585)
12 MORINDA PB-08-007-042-001/16-A
(MAROULI KALAN)
2608007000NRG19300520180006362 30/05/2018 Swaranjit Kaur 2608007WL000489 Swaranjit Kaur 00314 ORBC0100546 1440 1440 Processed 11/06/2018 3705931761 SWARANJIT KAUR W O BACHAN SINGH MGNREGA (000508585)
13 MORINDA PB-08-007-042-001/32-A
(MAROULI KALAN)
2608007000NRG19300520180006370 30/05/2018 JASPAL KAUR 2608007WL000489 JASPAL KAUR 00314 ORBC0100546 1440 1440 Processed 11/06/2018 3705931758 JASPAL KAUR (000607087)
14 MORINDA PB-08-007-042-001/32-A
(MAROULI KALAN)
2608007000NRG19300520180006371 30/05/2018 JASPAL KAUR 2608007WL000489 JASPAL KAUR 00314 ORBC0100546 960 960 Processed 11/06/2018 3705931759 JASPAL KAUR (000607087)
15 MORINDA PB-08-007-042-001/35-A
(MAROULI KALAN)
2608007000NRG19300520180006372 30/05/2018 KULWINDER KAUR 2608007WL000489 KULWINDER KAUR 00314 ORBC0100546 960 960 Processed 11/06/2018 3705931749 KULWINDER JAUR W O MALKIT SINGH MGNREGA (000508585)
16 MORINDA PB-08-007-042-001/37-A
(MAROULI KALAN)
2608007000NRG19300520180006373 30/05/2018 BALVIR KAUR 2608007WL000489 BALVIR KAUR 00314 ORBC0100546 960 960 Processed 11/06/2018 3705931750 MRS BALBIR KAUR WO BHAG SINGH (000508548)
17 MORINDA PB-08-007-042-001/37-A
(MAROULI KALAN)
2608007000NRG19300520180006374 30/05/2018 BALVIR KAUR 2608007WL000489 BALVIR KAUR 00314 ORBC0100546 1440 1440 Processed 11/06/2018 3705931751 MRS BALBIR KAUR WO BHAG SINGH (000508548)
18 MORINDA PB-08-007-042-001/46-A
(MAROULI KALAN)
2608007000NRG19300520180006375 30/05/2018 SURINDER KAUR 2608007WL000489 SURINDER KAUR 00314 ORBC0100546 480 480 Processed 11/06/2018 3705931762 SURINDER KAUR W O BHUPINDER SINGH MGNREG (000508585)
19 MORINDA PB-08-007-042-001/47-A
(MAROULI KALAN)
2608007000NRG19300520180006376 30/05/2018 SURINDER KAUR 2608007WL000489 SURINDER KAUR 00314 ORBC0100546 1440 1440 Processed 11/06/2018 3705931763 SARINDER KAUR W O GURNAM SINGH MGNREGA (000508585)
20 MORINDA PB-08-007-042-001/50-A
(MAROULI KALAN)
2608007000NRG19300520180006379 30/05/2018 labh kaur 2608007WL000489 labh kaur 00314 ORBC0100546 1440 1440 Processed 11/06/2018 3705931764 LABH KAUR (000607087)
21 MORINDA PB-08-007-042-001/50-A
(MAROULI KALAN)
2608007000NRG19300520180006380 30/05/2018 labh kaur 2608007WL000489 labh kaur 00314 ORBC0100546 1440 1440 Processed 11/06/2018 3705931765 LABH KAUR (000607087)
22 MORINDA PB-08-007-042-001/57-A
(MAROULI KALAN)
2608007000NRG19300520180006381 30/05/2018 NAZIRA 2608007WL000489 NAZIRA 00314 ORBC0100546 1440 1440 Processed 11/06/2018 3705931747 NAZIRA W/O SH.SAUDAGAR SINGH (000508585)
23 MORINDA PB-08-007-042-001/57-A
(MAROULI KALAN)
2608007000NRG19300520180006382 30/05/2018 NAZIRA 2608007WL000489 NAZIRA 00314 ORBC0100546 1440 1440 Processed 11/06/2018 3705931748 NAZIRA W/O SH.SAUDAGAR SINGH (000508585)
SubTotal 24960 24960
24 MORINDA PB-08-007-001-001/18-A
(AMRALI)
2608007000NRG19300520180006348 30/05/2018 amrik singh 2608007WL000488 amrik singh 00349 PSIB0000232 1440 1440 Processed 11/06/2018 3705931742 AMRIK SINGH S/O CHARAN SINGH (000607087)
25 MORINDA PB-08-007-001-001/35-A
(AMRALI)
2608007000NRG19300520180006349 30/05/2018 Kaka singh 2608007WL000488 Kaka singh 00349 PSIB0000232 1440 1440 Processed 11/06/2018 3705931744 KAKA SINGH SO NARANJAN SINGH (000607087)
26 MORINDA PB-08-007-001-001/48-A
(AMRALI)
2608007000NRG19300520180006350 30/05/2018 nachater singh 2608007WL000488 nachater singh 00349 PSIB0000232 1440 1440 Processed 11/06/2018 3705931741 NACHHATAR SINGH SO CHUHAR SINGH (000607087)
27 MORINDA PB-08-007-001-001/93-A
(AMRALI)
2608007000NRG19300520180006351 30/05/2018 gurdev singh 2608007WL000488 gurdev singh 00349 PSIB0000232 1440 1440 Processed 11/06/2018 3705931743 PARAMJIT KAUR W/O GURDEV SINGH (000607087)
SubTotal 5760 5760
28 MORINDA PB-08-007-042-001/28-A
(MAROULI KALAN)
2608007000NRG19300520180006366 30/05/2018 Amarjit Kaur 2608007WL000489 Amarjit Kaur 00349 PSIB0000268 1440 1440 Processed 11/06/2018 3705931745 AMARJIT KAUR W/O RAGHBIR SINGH (000607138)
29 MORINDA PB-08-007-042-001/28-A
(MAROULI KALAN)
2608007000NRG19300520180006367 30/05/2018 Amarjit Kaur 2608007WL000489 Amarjit Kaur 00349 PSIB0000268 1440 1440 Processed 11/06/2018 3705931746 AMARJIT KAUR W/O RAGHBIR SINGH (000607138)
SubTotal 2880 2880
30 MORINDA PB-08-007-023-001/94-A
(DOOMCHERI)
2608007000NRG19300520180006339 30/05/2018 Kuldeep Kaur 2608007WL000487 Kuldeep Kaur 00352 PUNB0PGB003 1200 1200 Processed 11/06/2018 3705931727 KULDIP KAUR & DSSO ROPAR (000607138)
31 MORINDA PB-08-007-032-001/18-A
(KAKRALI)
2608007000NRG19300520180006421 30/05/2018 Gurmeet Singh 2608007WL000492 Gurmeet Singh 00352 PUNB0PGB003 480 480 Processed 11/06/2018 3705931731 GURMIT SINGH S/O GURDEV SINGH (000607138)
32 MORINDA PB-08-007-032-001/7-A
(KAKRALI)
2608007000NRG19300520180006433 30/05/2018 gurnam kaur 2608007WL000492 gurnam kaur 00352 PUNB0PGB003 480 480 Processed 11/06/2018 3705931730 GURNAM KAUR WO BALWINDER SINGH (000607066)
33 MORINDA PB-08-007-038-001/20-A
(KOTLI)
2608007000NRG19300520180006120 30/05/2018 Sher Singh 2608007WL000475 Sher Singh 00352 PUNB0PGB003 1440 1440 Processed 11/06/2018 3705931726 SHER SINGH S/O INDER SINGH (000508585)
34 MORINDA PB-08-007-038-001/24-A
(KOTLI)
2608007000NRG19300520180006122 30/05/2018 Nirmal Singh 2608007WL000475 Nirmal Singh 00352 PUNB0PGB003 1440 1440 Processed 11/06/2018 3705931722 MR NIRMAL SINGH (000508548)
35 MORINDA PB-08-007-038-001/24-A
(KOTLI)
2608007000NRG19300520180006123 30/05/2018 swaran kaur 2608007WL000475 swaran kaur 00352 PUNB0PGB003 1200 1200 Processed 11/06/2018 3705931728 SWARAN KAUR WO NIRMAL SINGH (000508585)
36 MORINDA PB-08-007-038-001/40-A
(KOTLI)
2608007000NRG19300520180006130 30/05/2018 Nachatter Kaur 2608007WL000475 Nachatter Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/06/2018 3705931724 NACHHATAR KAUR W/O SURMUKH SINGH (000607138)
37 MORINDA PB-08-007-038-001/47-A
(KOTLI)
2608007000NRG19300520180006131 30/05/2018 Charanjit Kaur 2608007WL000475 Charanjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/06/2018 3705931725 CHARANJIT KAUR W/O SANT SINGH (000607138)
38 MORINDA PB-08-007-038-001/49-A
(KOTLI)
2608007000NRG19300520180006132 30/05/2018 Baljinder Kaur 2608007WL000475 Baljinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 11/06/2018 3705931723 BALJINDER KAUR W/O SOM RAJ (000607138)
39 MORINDA PB-08-007-038-001/54-A
(KOTLI)
2608007000NRG19300520180006134 30/05/2018 Sona 2608007WL000475 Sona 00352 PUNB0PGB003 1200 1200 Processed 11/06/2018 3705931729 SONA W/O KULVIR SINGH (000607138)
40 MORINDA PB-08-007-041-001/17-A
(MANKHERI)
2608007000NRG19300520180006397 30/05/2018 Harwinder kaur 2608007WL000491 Harwinder kaur 00352 PUNB0PGB003 960 960 Processed 11/06/2018 3705931740 HARVINDER KAUR W/O BALJEET SINGH (000607138)
41 MORINDA PB-08-007-041-001/18-A
(MANKHERI)
2608007000NRG19300520180006398 30/05/2018 Malkit Kaur 2608007WL000491 Malkit Kaur 00352 PUNB0PGB003 1200 1200 Processed 11/06/2018 3705931736 MALKIAT KAUR W/O SOHAN SINGH (000607138)
42 MORINDA PB-08-007-042-001/24-A
(MAROULI KALAN)
2608007000NRG19300520180006364 30/05/2018 Jaswinder kaur 2608007WL000489 Jaswinder kaur 00352 PUNB0PGB003 960 960 Processed 11/06/2018 3705931738 JASWINDER KAUR W/O GURMAIL SINGH (000607138)
43 MORINDA PB-08-007-042-001/24-A
(MAROULI KALAN)
2608007000NRG19300520180006365 30/05/2018 Jaswinder kaur 2608007WL000489 Jaswinder kaur 00352 PUNB0PGB003 960 960 Processed 11/06/2018 3705931739 JASWINDER KAUR W/O GURMAIL SINGH (000607138)
44 MORINDA PB-08-007-042-001/30-A
(MAROULI KALAN)
2608007000NRG19300520180006368 30/05/2018 Jaspal Kaur 2608007WL000489 Jaspal Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/06/2018 3705931734 JASPAL KAUR WO GURMEL SINGH (000508585)
45 MORINDA PB-08-007-042-001/30-A
(MAROULI KALAN)
2608007000NRG19300520180006369 30/05/2018 Jaspal Kaur 2608007WL000489 Jaspal Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/06/2018 3705931735 JASPAL KAUR WO GURMEL SINGH (000508585)
46 MORINDA PB-08-007-042-001/60
(MAROULI KALAN)
2608007000NRG19300520180006383 30/05/2018 Baljit Kaur 2608007WL000489 Baljit Kaur 00352 PUNB0PGB003 960 960 Processed 11/06/2018 3705931737 BALJIT KAUR W/O NACHHATAR SINGH (000607138)
47 MORINDA PB-08-007-042-001/63
(MAROULI KALAN)
2608007000NRG19300520180006384 30/05/2018 Bant Singh 2608007WL000489 Bant Singh 00352 PUNB0PGB003 960 960 Processed 11/06/2018 3705931732 BANT SINGH S/O CHANNAN SINGH (000508568)
48 MORINDA PB-08-007-042-001/63
(MAROULI KALAN)
2608007000NRG19300520180006385 30/05/2018 Bant Singh 2608007WL000489 Bant Singh 00352 PUNB0PGB003 1440 1440 Processed 11/06/2018 3705931733 BANT SINGH S/O CHANNAN SINGH (000508568)
SubTotal 21840 21840
49 MORINDA PB-08-007-001-001/94-A
(AMRALI)
2608007000NRG19300520180006352 30/05/2018 Avtar Singh 2608007WL000488 Avtar Singh 00354 PUNB0762400 1440 1440 Processed 11/06/2018 3705931721 AVTAR SINGH S/O JIT SINGH (000508568)
SubTotal 1440 1440
50 MORINDA PB-08-007-038-001/36-A
(KOTLI)
2608007000NRG19300520180006128 30/05/2018 Pritam Singh 2608007WL000475 Pritam Singh 00415 SBIN0005849 1200 1200 Processed 11/06/2018 3705931766 PRITAM SINGH S/O JANT RAM (000607138)
SubTotal 1200 1200
51 MORINDA PB-08-007-023-001/17-A
(DOOMCHERI)
2608007000NRG19300520180006320 30/05/2018 Raja Singh 2608007WL000487 Raja Singh 00415 SBIN0050086 1200 1200 Processed 11/06/2018 3705931717 RAJINDER SINGH S/O DEV SINGH (000607138)
52 MORINDA PB-08-007-023-001/60-A
(DOOMCHERI)
2608007000NRG19300520180006321 30/05/2018 sarabjeet kaur 2608007WL000487 sarabjeet kaur 00415 SBIN0050086 960 960 Processed 11/06/2018 3705931708 SARABJIT KAUR W/O AVTAR SINGH (000607138)
53 MORINDA PB-08-007-023-001/61-A
(DOOMCHERI)
2608007000NRG19300520180006322 30/05/2018 manjit kaur 2608007WL000487 manjit kaur 00415 SBIN0050086 1200 1200 Processed 11/06/2018 3705931701 MANJIT KAUR W/O SWARANJIT SINGH (000607138)
54 MORINDA PB-08-007-023-001/61-A
(DOOMCHERI)
2608007000NRG19300520180006323 30/05/2018 manjit kaur 2608007WL000487 manjit kaur 00415 SBIN0050086 1200 1200 Processed 11/06/2018 3705931702 MANJIT KAUR W/O SWARANJIT SINGH (000607138)
55 MORINDA PB-08-007-023-001/63-A
(DOOMCHERI)
2608007000NRG19300520180006324 30/05/2018 baljeet kaur 2608007WL000487 baljeet kaur 00415 SBIN0050086 960 960 Processed 11/06/2018 3705931703 BALJIT KAUR W/O DALBARA SINGH (000607138)
56 MORINDA PB-08-007-023-001/64-A
(DOOMCHERI)
2608007000NRG19300520180006325 30/05/2018 kulwinder kaur 2608007WL000487 kulwinder kaur 00415 SBIN0050086 1200 1200 Processed 11/06/2018 3705931704 KULWINDER KAUR W/O DARSHAN SINGH (000607138)
57 MORINDA PB-08-007-023-001/64-A
(DOOMCHERI)
2608007000NRG19300520180006326 30/05/2018 kulwinder kaur 2608007WL000487 kulwinder kaur 00415 SBIN0050086 1440 1440 Processed 11/06/2018 3705931705 KULWINDER KAUR W/O DARSHAN SINGH (000607138)
58 MORINDA PB-08-007-023-001/65-A
(DOOMCHERI)
2608007000NRG19300520180006327 30/05/2018 harmit kaur 2608007WL000487 harmit kaur 00415 SBIN0050086 1200 1200 Processed 11/06/2018 3705931709 HARMEET KAUR W/O MALKIT SINGH (000607138)
59 MORINDA PB-08-007-023-001/65-A
(DOOMCHERI)
2608007000NRG19300520180006328 30/05/2018 harmit kaur 2608007WL000487 harmit kaur 00415 SBIN0050086 960 960 Processed 11/06/2018 3705931710 HARMEET KAUR W/O MALKIT SINGH (000607138)
60 MORINDA PB-08-007-023-001/66-A
(DOOMCHERI)
2608007000NRG19300520180006329 30/05/2018 jaswinder kaur 2608007WL000487 jaswinder kaur 00415 SBIN0050086 1200 1200 Processed 11/06/2018 3705931706 MRS JASWINDER KAUR (000508548)
61 MORINDA PB-08-007-023-001/73-A
(DOOMCHERI)
2608007000NRG19300520180006330 30/05/2018 JAGTAR SINGH 2608007WL000487 JAGTAR SINGH 00415 SBIN0050086 960 960 Processed 11/06/2018 3705931700 JAGTAR SINGH S/O KARNAIL SINGH (000607138)
62 MORINDA PB-08-007-023-001/77-A
(DOOMCHERI)
2608007000NRG19300520180006331 30/05/2018 gurmeet kaur 2608007WL000487 gurmeet kaur 00415 SBIN0050086 1200 1200 Processed 11/06/2018 3705931707 GURMEET KAUR W/O HARBHAJAN SINGH (000607138)
63 MORINDA PB-08-007-023-001/87-A
(DOOMCHERI)
2608007000NRG19300520180006332 30/05/2018 savita 2608007WL000487 savita 00415 SBIN0050086 1440 1440 Processed 11/06/2018 3705931711 SAVITA W/O JAGDISH HAZARE (000607138)
64 MORINDA PB-08-007-023-001/87-A
(DOOMCHERI)
2608007000NRG19300520180006333 30/05/2018 savita 2608007WL000487 savita 00415 SBIN0050086 960 960 Processed 11/06/2018 3705931712 SAVITA W/O JAGDISH HAZARE (000607138)
65 MORINDA PB-08-007-023-001/89-A
(DOOMCHERI)
2608007000NRG19300520180006334 30/05/2018 HARBANS KAUR 2608007WL000487 HARBANS KAUR 00415 SBIN0050086 960 960 Processed 11/06/2018 3705931714 HARBANS KAUR & GURPREET SINGH (000607138)
66 MORINDA PB-08-007-023-001/91-A
(DOOMCHERI)
2608007000NRG19300520180006335 30/05/2018 GURDEEP SINGH 2608007WL000487 GURDEEP SINGH 00415 SBIN0050086 960 960 Processed 11/06/2018 3705931713 GURDEEP SINGH S/O NETAR SINGH (000607138)
67 MORINDA PB-08-007-023-001/92-A
(DOOMCHERI)
2608007000NRG19300520180006337 30/05/2018 gurmeet singh 2608007WL000487 gurmeet singh 00415 SBIN0050086 1200 1200 Processed 11/06/2018 3705931715 MR GURMEET SINGH (000508548)
68 MORINDA PB-08-007-023-001/92-A
(DOOMCHERI)
2608007000NRG19300520180006338 30/05/2018 gurmeet singh 2608007WL000487 gurmeet singh 00415 SBIN0050086 1440 1440 Processed 11/06/2018 3705931716 MR GURMEET SINGH (000508548)
69 MORINDA PB-08-007-041-001/5-A
(MANKHERI)
2608007000NRG19300520180006408 30/05/2018 Paramjeet Kaur 2608007WL000491 Paramjeet Kaur 00415 SBIN0050086 1200 1200 Processed 11/06/2018 3705931718 MRS PARAMJEET KAUR (000508548)
SubTotal 21840 21840
70 MORINDA PB-08-007-032-001/12-A
(KAKRALI)
2608007000NRG19300520180006418 30/05/2018 Harbans singh 2608007WL000492 Harbans singh 00462 UCBA0002992 480 480 Processed 11/06/2018 3705931693 HARBANS SINGH S/O NARATA SINGH (000607066)
71 MORINDA PB-08-007-032-001/12-A
(KAKRALI)
2608007000NRG19300520180006417 30/05/2018 Shamsher Kaur 2608007WL000492 Shamsher Kaur 00462 UCBA0002992 480 480 Processed 11/06/2018 3705931697 SHAMSHER KAUR W/O HARBANS SINGH (000607138)
72 MORINDA PB-08-007-032-001/13-A
(KAKRALI)
2608007000NRG19300520180006419 30/05/2018 Bachan singh 2608007WL000492 Bachan singh 00462 UCBA0002992 480 480 Processed 11/06/2018 3705931769 BACHAN SINGH S/O SURTA SINGH (000607138)
73 MORINDA PB-08-007-032-001/2-A
(KAKRALI)
2608007000NRG19300520180006423 30/05/2018 baljit kaur 2608007WL000492 baljit kaur 00462 UCBA0002992 480 480 Processed 11/06/2018 3705931696 BALJIT KAUR W/O GURMITSINGH (000607138)
74 MORINDA PB-08-007-032-001/36-A
(KAKRALI)
2608007000NRG19300520180006425 30/05/2018 Basira 2608007WL000492 Basira 00462 UCBA0002992 480 480 Processed 11/06/2018 3705931768 BASIRA KAUR DSSO (000508548)
75 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19300520180006426 30/05/2018 harbans kaur 2608007WL000492 harbans kaur 00462 UCBA0002992 480 480 Processed 11/06/2018 3705931767 HARBANS KAUR W/O HARBANS SINGH (000607138)
76 MORINDA PB-08-007-032-001/58-A
(KAKRALI)
2608007000NRG19300520180006427 30/05/2018 Gurdev kaur 2608007WL000492 Gurdev kaur 00462 UCBA0002992 480 480 Processed 11/06/2018 3705931694 GURDEV KAUR WO SAJJAN SINGH (000607066)
77 MORINDA PB-08-007-032-001/59-A
(KAKRALI)
2608007000NRG19300520180006428 30/05/2018 Daljit kaur 2608007WL000492 Daljit kaur 00462 UCBA0002992 480 480 Processed 11/06/2018 3705931695 DALJIT KAUR (000607152)
SubTotal 3840 3840
Total 87840 87840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_300518APB_FTO_13269 Allahabad Bank ALLA0210682 KHANT 1200
2 MORINDA PB2608007_300518APB_FTO_13269 Allahabad Bank ALLA0212331 MORINDA 1440
3 MORINDA PB2608007_300518APB_FTO_13269 Bank of India BKID0006571 MORINDA 960
4 MORINDA PB2608007_300518APB_FTO_13269 District Central Cooperative Bank UTIB0SRCB01 DHER 480
5 MORINDA PB2608007_300518APB_FTO_13269 Oriental Bank of Commerce ORBC0100546 MORINDA 24960
6 MORINDA PB2608007_300518APB_FTO_13269 Punjab & Sind Bank PSIB0000232 Lutheri 5760
7 MORINDA PB2608007_300518APB_FTO_13269 Punjab & Sind Bank PSIB0000268 MORINDA 2880
8 MORINDA PB2608007_300518APB_FTO_13269 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21840
9 MORINDA PB2608007_300518APB_FTO_13269 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1440
10 MORINDA PB2608007_300518APB_FTO_13269 State Bank of India SBIN0005849 ADB MORINDA 1200
11 MORINDA PB2608007_300518APB_FTO_13269 State Bank of India SBIN0050086 MORINDA 21840
12 MORINDA PB2608007_300518APB_FTO_13269 UCO Bank UCBA0002992 Morinda 3840

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