Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:11:37 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_181022FTO_71113
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 Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORINDA PB-08-007-046-001/105
(NATHMAL PUR) 		2608007000NRG23181020220087169 18/10/2022 Sandeep kaur 2608007WL006653 Sandeep kaur 00045 BARB0MORIND 1410 1410 Processed 27/10/2022 5955160851 Sandeep kaur ()
2 MORINDA PB-08-007-046-001/72
(NATHMAL PUR) 		2608007000NRG23181020220087185 18/10/2022 Harpreet Kaur 2608007WL006653 Harpreet Kaur 00045 BARB0MORIND 1128 1128 Processed 27/10/2022 5955160853 Harpreet Kaur ()
3 MORINDA PB-08-007-046-001/83
(NATHMAL PUR) 		2608007000NRG23181020220087187 18/10/2022 Paramjit Kaur 2608007WL006653 Paramjit Kaur 00045 BARB0MORIND 1410 1410 Processed 27/10/2022 5955160849 Paramjit Kaur ()
4 MORINDA PB-08-007-046-001/86
(NATHMAL PUR) 		2608007000NRG23181020220087188 18/10/2022 Jaswant Kaur 2608007WL006653 Jaswant Kaur 00045 BARB0MORIND 1410 1410 Processed 27/10/2022 5955160852 Jaswant Kaur ()
5 MORINDA PB-08-007-053-001/80
(RATTAN GARH) 		2608007000NRG23181020220087193 18/10/2022 Santokh singh 2608007WL006654 Santokh singh 00045 BARB0MORIND 1974 1974 Processed 27/10/2022 5955160850 Santokh singh ()
SubTotal 7332 7332
6 MORINDA PB-08-007-045-001/156
(MUDDIAN) 		2608007000NRG23181020220087150 18/10/2022 Paramjeet kaur 2608007WL006652 Paramjeet kaur 00048 BKID0006571 846 846 Processed 27/10/2022 5955160854 Paramjeet kaur ()
SubTotal 846 846
7 MORINDA PB-08-007-045-001/101-A
(MUDDIAN) 		2608007000NRG23181020220087137 18/10/2022 kulwinder kaur 2608007WL006652 kulwinder kaur 00078 CNRB0004600 846 846 Processed 27/10/2022 5955160856 kulwinder kaur ()
8 MORINDA PB-08-007-045-001/148
(MUDDIAN) 		2608007000NRG23181020220087146 18/10/2022 Amandeep kaur 2608007WL006652 Amandeep kaur 00078 CNRB0004600 846 846 Processed 27/10/2022 5955160858 Amandeep kaur ()
9 MORINDA PB-08-007-045-001/152
(MUDDIAN) 		2608007000NRG23181020220087148 18/10/2022 Jarnail Kaur 2608007WL006652 Jarnail Kaur 00078 CNRB0004600 846 846 Processed 27/10/2022 5955160857 Jarnail Kaur ()
10 MORINDA PB-08-007-046-001/51-A
(NATHMAL PUR) 		2608007000NRG23181020220087180 18/10/2022 Malkit Kaur 2608007WL006653 Malkit Kaur 00078 CNRB0004600 846 846 Processed 27/10/2022 5955160855 Malkit Kaur ()
11 MORINDA PB-08-007-046-001/88
(NATHMAL PUR) 		2608007000NRG23181020220087189 18/10/2022 Paramjit Kaur 2608007WL006653 Paramjit Kaur 00078 CNRB0004600 1410 1410 Processed 27/10/2022 5955160859 Paramjit Kaur ()
SubTotal 4794 4794
12 MORINDA PB-08-007-017-001/26-A
(CHATAMLI) 		2608007000NRG23181020220087125 18/10/2022 Bhupinder Kaur 2608007WL006651 Bhupinder Kaur 00152 HDFC0001371 1128 1128 Processed 27/10/2022 5955160860 Bhupinder Kaur ()
SubTotal 1128 1128
13 MORINDA PB-08-007-003-001/71
(BADALI) 		2608007000NRG23181020220087119 18/10/2022 Manjeet kaur 2608007WL006650 Manjeet kaur 00176 IDIB000K839 2256 2256 Processed 27/10/2022 5955160861 Manjeet kaur ()
SubTotal 2256 2256
14 MORINDA PB-08-007-014-001/12-A
(CHALAAKI) 		2608007000NRG23181020220087195 18/10/2022 Sandeep kaur 2608007WL006655 Sandeep kaur 00176 IDIB000M250 1410 1410 Processed 27/10/2022 5955160862 Sandeep kaur ()
SubTotal 1410 1410
15 MORINDA PB-08-007-014-001/5-A
(CHALAAKI) 		2608007000NRG23181020220087215 18/10/2022 Arshdeep singh 2608007WL006655 Arshdeep singh 00176 IDIB000M751 564 564 Processed 27/10/2022 5955160863 Arshdeep singh ()
16 MORINDA PB-08-007-014-001/68
(CHALAAKI) 		2608007000NRG23181020220087218 18/10/2022 Jaswinder kaur 2608007WL006655 Jaswinder kaur 00176 IDIB000M751 1692 1692 Processed 27/10/2022 5955160866 Jaswinder kaur ()
17 MORINDA PB-08-007-045-001/19-A
(MUDDIAN) 		2608007000NRG23181020220087154 18/10/2022 Lakhwinder kaur 2608007WL006652 Lakhwinder kaur 00176 IDIB000M751 846 846 Processed 27/10/2022 5955160865 Lakhwinder kaur ()
18 MORINDA PB-08-007-046-001/162
(NATHMAL PUR) 		2608007000NRG23181020220087171 18/10/2022 Charanjit kaur 2608007WL006653 Charanjit kaur 00176 IDIB000M751 1410 1410 Processed 27/10/2022 5955160864 Charanjit kaur ()
SubTotal 4512 4512
19 MORINDA PB-08-007-003-001/67
(BADALI) 		2608007000NRG23181020220087117 18/10/2022 Harbhajan Kaur 2608007WL006650 Harbhajan Kaur 00349 PSIB0000218 2538 2538 Processed 27/10/2022 5955160867 Harbhajan Kaur ()
20 MORINDA PB-08-007-003-001/70
(BADALI) 		2608007000NRG23181020220087118 18/10/2022 Baljeet kaur 2608007WL006650 Baljeet kaur 00349 PSIB0000218 2538 2538 Processed 27/10/2022 5955160869 Baljeet kaur ()
21 MORINDA PB-08-007-003-001/72
(BADALI) 		2608007000NRG23181020220087120 18/10/2022 Sukhjinder Kaur 2608007WL006650 Sukhjinder Kaur 00349 PSIB0000218 2538 2538 Processed 27/10/2022 5955160868 Sukhjinder Kaur ()
SubTotal 7614 7614
22 MORINDA PB-08-007-014-001/17-A
(CHALAAKI) 		2608007000NRG23181020220087197 18/10/2022 Tara singh 2608007WL006655 Tara singh 00349 PSIB0000268 564 564 Processed 27/10/2022 5955160871 Tara singh ()
23 MORINDA PB-08-007-053-001/48
(RATTAN GARH) 		2608007000NRG23181020220087192 18/10/2022 Balwant Singh 2608007WL006654 Balwant Singh 00349 PSIB0000268 1974 1974 Processed 27/10/2022 5955160870 Balwant Singh ()
SubTotal 2538 2538
24 MORINDA PB-08-007-053-001/91
(RATTAN GARH) 		2608007000NRG23181020220087194 18/10/2022 jagnahar singh 2608007WL006654 jagnahar singh 00349 PSIB0021416 1974 1974 Processed 27/10/2022 5955160872 jagnahar singh ()
SubTotal 1974 1974
25 MORINDA PB-08-007-003-001/36
(BADALI) 		2608007000NRG23181020220087106 18/10/2022 baljit kaur 2608007WL006650 baljit kaur 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955160902 baljit kaur ()
26 MORINDA PB-08-007-003-001/46
(BADALI) 		2608007000NRG23181020220087112 18/10/2022 ranjit singh 2608007WL006650 ranjit singh 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955160901 ranjit singh ()
27 MORINDA PB-08-007-014-001/64
(CHALAAKI) 		2608007000NRG23181020220087216 18/10/2022 harjeet Kaur 2608007WL006655 harjeet Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955160898 harjeet Kaur ()
28 MORINDA PB-08-007-017-001/15-A
(CHATAMLI) 		2608007000NRG23181020220087123 18/10/2022 Baljeet kaur 2608007WL006651 Baljeet kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955160900 Baljeet kaur ()
29 MORINDA PB-08-007-017-001/33-A
(CHATAMLI) 		2608007000NRG23181020220087128 18/10/2022 Balbir kaur 2608007WL006651 Balbir kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955160899 Balbir kaur ()
30 MORINDA PB-08-007-045-001/111-A
(MUDDIAN) 		2608007000NRG23181020220087139 18/10/2022 Sukhwinder Kaur 2608007WL006652 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955160894 Sukhwinder Kaur ()
31 MORINDA PB-08-007-045-001/139
(MUDDIAN) 		2608007000NRG23181020220087143 18/10/2022 charan kaur 2608007WL006652 charan kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955160892 charan kaur ()
32 MORINDA PB-08-007-045-001/143
(MUDDIAN) 		2608007000NRG23181020220087144 18/10/2022 sharoop singh 2608007WL006652 sharoop singh 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955160896 sharoop singh ()
33 MORINDA PB-08-007-045-001/144
(MUDDIAN) 		2608007000NRG23181020220087145 18/10/2022 AMARJEET KAUR 2608007WL006652 AMARJEET KAUR 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955160888 AMARJEET KAUR ()
34 MORINDA PB-08-007-045-001/153
(MUDDIAN) 		2608007000NRG23181020220087149 18/10/2022 Ranjit Kaur 2608007WL006652 Ranjit Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955160890 Ranjit Kaur ()
35 MORINDA PB-08-007-045-001/16-A
(MUDDIAN) 		2608007000NRG23181020220087151 18/10/2022 kirandeep Kaur 2608007WL006652 kirandeep Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955160893 kirandeep Kaur ()
36 MORINDA PB-08-007-045-001/163
(MUDDIAN) 		2608007000NRG23181020220087152 18/10/2022 Pushvinder 2608007WL006652 Pushvinder 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955160895 Pushvinder ()
37 MORINDA PB-08-007-045-001/174
(MUDDIAN) 		2608007000NRG23181020220087153 18/10/2022 Rajwinder Kaur 2608007WL006652 Rajwinder Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955160889 Rajwinder Kaur ()
38 MORINDA PB-08-007-045-001/98-A
(MUDDIAN) 		2608007000NRG23181020220087168 18/10/2022 Sarabjeet kaur 2608007WL006652 Sarabjeet kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955160891 Sarabjeet kaur ()
39 MORINDA PB-08-007-046-001/11-A
(NATHMAL PUR) 		2608007000NRG23181020220087170 18/10/2022 manjit kaur 2608007WL006653 manjit kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955160897 manjit kaur ()
SubTotal 14100 14100
40 MORINDA PB-08-007-014-001/74
(CHALAAKI) 		2608007000NRG23181020220087221 18/10/2022 Bhupinder Kaur 2608007WL006655 Bhupinder Kaur 00354 PUNB0054610 1692 1692 Processed 27/10/2022 5955160876 Bhupinder Kaur ()
41 MORINDA PB-08-007-045-001/44-A
(MUDDIAN) 		2608007000NRG23181020220087156 18/10/2022 paramjit kaur 2608007WL006652 paramjit kaur 00354 PUNB0054610 846 846 Processed 27/10/2022 5955160874 paramjit kaur ()
42 MORINDA PB-08-007-045-001/83-A
(MUDDIAN) 		2608007000NRG23181020220087165 18/10/2022 charanjit kaur 2608007WL006652 charanjit kaur 00354 PUNB0054610 846 846 Processed 27/10/2022 5955160875 charanjit kaur ()
43 MORINDA PB-08-007-046-001/166
(NATHMAL PUR) 		2608007000NRG23181020220087172 18/10/2022 karnail kaur 2608007WL006653 karnail kaur 00354 PUNB0054610 1410 1410 Processed 27/10/2022 5955160873 karnail kaur ()
SubTotal 4794 4794
44 MORINDA PB-08-007-003-001/14
(BADALI) 		2608007000NRG23181020220087099 18/10/2022 SWARAN KAUR 2608007WL006650 SWARAN KAUR 00354 PUNB0066210 2256 2256 Processed 27/10/2022 5955160877 SWARAN KAUR ()
45 MORINDA PB-08-007-003-001/73
(BADALI) 		2608007000NRG23181020220087121 18/10/2022 Bhag singh 2608007WL006650 Bhag singh 00354 PUNB0066210 2538 2538 Processed 27/10/2022 5955160878 Bhag singh ()
SubTotal 4794 4794
46 MORINDA PB-08-007-003-001/32
(BADALI) 		2608007000NRG23181020220087105 18/10/2022 Manjit Kaur 2608007WL006650 Manjit Kaur 00354 PUNB0352800 564 564 Processed 27/10/2022 5955160880 Manjit Kaur ()
47 MORINDA PB-08-007-003-001/38
(BADALI) 		2608007000NRG23181020220087108 18/10/2022 Manjit Kaur 2608007WL006650 Manjit Kaur 00354 PUNB0352800 2538 2538 Processed 27/10/2022 5955160882 Manjit Kaur ()
48 MORINDA PB-08-007-003-001/40
(BADALI) 		2608007000NRG23181020220087109 18/10/2022 Hardeep kaur 2608007WL006650 Hardeep kaur 00354 PUNB0352800 2538 2538 Processed 27/10/2022 5955160879 Hardeep kaur ()
49 MORINDA PB-08-007-017-001/58
(CHATAMLI) 		2608007000NRG23181020220087133 18/10/2022 Jaswinder Kaur 2608007WL006651 Jaswinder Kaur 00354 PUNB0352800 1128 1128 Processed 27/10/2022 5955160881 Jaswinder Kaur ()
SubTotal 6768 6768
50 MORINDA PB-08-007-003-001/37
(BADALI) 		2608007000NRG23181020220087107 18/10/2022 Raj kaur 2608007WL006650 Raj kaur 00354 PUNB0388300 2538 2538 Processed 27/10/2022 5955160886 Raj kaur ()
51 MORINDA PB-08-007-003-001/52
(BADALI) 		2608007000NRG23181020220087113 18/10/2022 malkit kaur 2608007WL006650 malkit kaur 00354 PUNB0388300 564 564 Processed 27/10/2022 5955160885 malkit kaur ()
52 MORINDA PB-08-007-014-001/66
(CHALAAKI) 		2608007000NRG23181020220087217 18/10/2022 Satwinder Kaur 2608007WL006655 Satwinder Kaur 00354 PUNB0388300 1128 1128 Processed 27/10/2022 5955160883 Satwinder Kaur ()
53 MORINDA PB-08-007-014-001/72
(CHALAAKI) 		2608007000NRG23181020220087220 18/10/2022 Kulwinder kaur 2608007WL006655 Kulwinder kaur 00354 PUNB0388300 1692 1692 Processed 27/10/2022 5955160887 Kulwinder kaur ()
54 MORINDA PB-08-007-046-001/71
(NATHMAL PUR) 		2608007000NRG23181020220087184 18/10/2022 Parveen Kaur 2608007WL006653 Parveen Kaur 00354 PUNB0388300 282 282 Processed 27/10/2022 5955160884 Parveen Kaur ()
SubTotal 6204 6204
55 MORINDA PB-08-007-014-001/75
(CHALAAKI) 		2608007000NRG23181020220087222 18/10/2022 HARJIT KAUR 2608007WL006655 HARJIT KAUR 00415 SBIN0005849 1692 1692 Processed 27/10/2022 5955160906 MRS HARJIT KAUR ()
56 MORINDA PB-08-007-046-001/19-A
(NATHMAL PUR) 		2608007000NRG23181020220087173 18/10/2022 Ramanpreet Kaur 2608007WL006653 Ramanpreet Kaur 00415 SBIN0005849 1410 1410 Processed 27/10/2022 5955160905 MRS RAMANPREET KAUR ()
57 MORINDA PB-08-007-046-001/50-A
(NATHMAL PUR) 		2608007000NRG23181020220087179 18/10/2022 Anju Rani 2608007WL006653 Anju Rani 00415 SBIN0005849 1410 1410 Processed 27/10/2022 5955160904 MS ANJU RANI ()
58 MORINDA PB-08-007-046-001/90
(NATHMAL PUR) 		2608007000NRG23181020220087190 18/10/2022 Jagpal Kaur 2608007WL006653 Jagpal Kaur 00415 SBIN0005849 1410 1410 Processed 27/10/2022 5955160903 MRS JAGPAL KAUR ()
SubTotal 5922 5922
59 MORINDA PB-08-007-003-001/44
(BADALI) 		2608007000NRG23181020220087111 18/10/2022 pinky rani 2608007WL006650 pinky rani 00415 SBIN0050085 1974 1974 Processed 27/10/2022 5955160907 MRS PINKY RANI ()
60 MORINDA PB-08-007-017-001/1-A
(CHATAMLI) 		2608007000NRG23181020220087122 18/10/2022 swaran kaur 2608007WL006651 swaran kaur 00415 SBIN0050085 1410 1410 Processed 27/10/2022 5955160909 MRS SWARAN KAUR DSSO ()
61 MORINDA PB-08-007-017-001/3-A
(CHATAMLI) 		2608007000NRG23181020220087126 18/10/2022 manpreet kaur 2608007WL006651 manpreet kaur 00415 SBIN0050085 1410 1410 Processed 27/10/2022 5955160908 MRS MANPREET KAUR ()
62 MORINDA PB-08-007-017-001/30-A
(CHATAMLI) 		2608007000NRG23181020220087127 18/10/2022 gurmit kaur 2608007WL006651 gurmit kaur 00415 SBIN0050085 846 846 Processed 27/10/2022 5955160910 MRS GURMEET KAUR DSSO ()
63 MORINDA PB-08-007-017-001/44
(CHATAMLI) 		2608007000NRG23181020220087129 18/10/2022 Amar singh 2608007WL006651 Amar singh 00415 SBIN0050085 1410 1410 Processed 27/10/2022 5955160913 MR AMAR SINGH ()
64 MORINDA PB-08-007-017-001/51
(CHATAMLI) 		2608007000NRG23181020220087131 18/10/2022 Daljit kaur 2608007WL006651 Daljit kaur 00415 SBIN0050085 1128 1128 Processed 27/10/2022 5955160912 MRS DALJIT KAUR ()
65 MORINDA PB-08-007-017-001/52
(CHATAMLI) 		2608007000NRG23181020220087132 18/10/2022 Gurmail kaur 2608007WL006651 Gurmail kaur 00415 SBIN0050085 1128 1128 Processed 27/10/2022 5955160911 MRS GURMAIL KAUR ()
66 MORINDA PB-08-007-017-001/59
(CHATAMLI) 		2608007000NRG23181020220087134 18/10/2022 Amarjit Kaur 2608007WL006651 Amarjit Kaur 00415 SBIN0050085 1128 1128 Processed 27/10/2022 5955160915 MRS AMARJIT KAUR ()
67 MORINDA PB-08-007-017-001/61
(CHATAMLI) 		2608007000NRG23181020220087135 18/10/2022 Amarjeet Kaur 2608007WL006651 Amarjeet Kaur 00415 SBIN0050085 1128 1128 Processed 27/10/2022 5955160914 MRS AMARJEET KAUR ()
SubTotal 11562 11562
68 MORINDA PB-08-007-045-001/150
(MUDDIAN) 		2608007000NRG23181020220087147 18/10/2022 Balvir Singh 2608007WL006652 Balvir Singh 00415 SBIN0050086 846 846 Processed 27/10/2022 5955160917 MR BALVIR SINGH ()
69 MORINDA PB-08-007-046-001/82
(NATHMAL PUR) 		2608007000NRG23181020220087186 18/10/2022 Kuldeep Kaur 2608007WL006653 Kuldeep Kaur 00415 SBIN0050086 1410 1410 Processed 27/10/2022 5955160916 MRS KULDEEP KAUR ()
70 MORINDA PB-08-007-046-001/98
(NATHMAL PUR) 		2608007000NRG23181020220087191 18/10/2022 Kulwant kaur 2608007WL006653 Kulwant kaur 00415 SBIN0050086 1410 1410 Processed 27/10/2022 5955160918 MRS KULWANT KAUR ()
SubTotal 3666 3666
71 MORINDA PB-08-007-003-001/21
(BADALI) 		2608007000NRG23181020220087102 18/10/2022 Sima Kaur 2608007WL006650 Sima Kaur 00462 UCBA0002992 2256 2256 Processed 27/10/2022 5955160922 SIMA KAUR WO BUTA SINGH ()
72 MORINDA PB-08-007-003-001/31
(BADALI) 		2608007000NRG23181020220087104 18/10/2022 Manjit Kaur 2608007WL006650 Manjit Kaur 00462 UCBA0002992 2538 2538 Processed 27/10/2022 5955160926 MANJEET KAUR ()
73 MORINDA PB-08-007-003-001/42
(BADALI) 		2608007000NRG23181020220087110 18/10/2022 amrik kaur 2608007WL006650 amrik kaur 00462 UCBA0002992 2538 2538 Processed 27/10/2022 5955160921 AMRIK KAUR WO JASWINDER SINGH ()
74 MORINDA PB-08-007-003-001/53
(BADALI) 		2608007000NRG23181020220087114 18/10/2022 Daljeet kaur 2608007WL006650 Daljeet kaur 00462 UCBA0002992 2538 2538 Processed 27/10/2022 5955160925 DALJIT KAUR WO NIRMAL SINGH ()
75 MORINDA PB-08-007-003-001/55
(BADALI) 		2608007000NRG23181020220087115 18/10/2022 Sandeep kaur 2608007WL006650 Sandeep kaur 00462 UCBA0002992 2538 2538 Processed 27/10/2022 5955160924 SANDEEP KAUR WO GURPREET SINGH ()
76 MORINDA PB-08-007-003-001/63
(BADALI) 		2608007000NRG23181020220087116 18/10/2022 Rajwinder kaur 2608007WL006650 Rajwinder kaur 00462 UCBA0002992 1410 1410 Processed 27/10/2022 5955160923 RAJVINDER KAUR DO SHINGARA SINGH ()
SubTotal 13818 13818
77 MORINDA PB-08-007-014-001/70
(CHALAAKI) 		2608007000NRG23181020220087219 18/10/2022 Kulvir kaur 2608007WL006655 Kulvir kaur 00468 UBIN0915190 1692 1692 Processed 27/10/2022 5955160919 Kulvir kaur ()
78 MORINDA PB-08-007-017-001/50
(CHATAMLI) 		2608007000NRG23181020220087130 18/10/2022 Gurcharan singh 2608007WL006651 Gurcharan singh 00468 UBIN0915190 1410 1410 Processed 27/10/2022 5955160920 Gurcharan singh ()
SubTotal 3102 3102
Total 109134 109134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_181022FTO_71113 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 7332
2 MORINDA PB2608007_181022FTO_71113 Bank of India BKID0006571 MORINDA 846
3 MORINDA PB2608007_181022FTO_71113 Canara Bank CNRB0004600 MORINDA 4794
4 MORINDA PB2608007_181022FTO_71113 HDFC HDFC0001371 CHANDIGARH ROAD - KURALI PUNJAB 1128
5 MORINDA PB2608007_181022FTO_71113 Indian Bank IDIB000K839 Indian Bank Kurali 2256
6 MORINDA PB2608007_181022FTO_71113 Indian Bank IDIB000M250 MORINDA 1410
7 MORINDA PB2608007_181022FTO_71113 Indian Bank IDIB000M751 Morinda 4512
8 MORINDA PB2608007_181022FTO_71113 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 7614
9 MORINDA PB2608007_181022FTO_71113 Punjab & Sind Bank PSIB0000268 MORINDA 2538
10 MORINDA PB2608007_181022FTO_71113 Punjab & Sind Bank PSIB0021416 Datarpur 1974
11 MORINDA PB2608007_181022FTO_71113 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14100
12 MORINDA PB2608007_181022FTO_71113 Punjab National Bank PUNB0054610 Morinda 4794
13 MORINDA PB2608007_181022FTO_71113 Punjab National Bank PUNB0066210 Kurali 4794
14 MORINDA PB2608007_181022FTO_71113 Punjab National Bank PUNB0352800 KURALI 6768
15 MORINDA PB2608007_181022FTO_71113 Punjab National Bank PUNB0388300 MORINDA 6204
16 MORINDA PB2608007_181022FTO_71113 State Bank of India SBIN0005849 ADB MORINDA 5922
17 MORINDA PB2608007_181022FTO_71113 State Bank of India SBIN0050085 KURALI 11562
18 MORINDA PB2608007_181022FTO_71113 State Bank of India SBIN0050086 MORINDA 3666
19 MORINDA PB2608007_181022FTO_71113 UCO Bank UCBA0002992 Morinda 13818
20 MORINDA PB2608007_181022FTO_71113 Union Bank of India UBIN0915190 MORINDA 3102

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