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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:21:28 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_051022APB_FTO_66358
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-08-007-009-001/121
(BEHBAL PUR) 		2608007000NRG23041020220082226 05/10/2022 Lakhvir Kaur 2608007WL006199 Lakhvir Kaur 00176 IDIB000M250 1974 1974 Processed 26/10/2022 5939110377 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
2 MORINDA PB-08-007-009-001/139
(BEHBAL PUR) 		2608007000NRG23041020220082227 05/10/2022 Kesar kaur 2608007WL006199 Kesar kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939110393 KESAR KAUR CANARA BANK(508532)
3 MORINDA PB-08-007-023-001/101
(DOOMCHERI) 		2608007000NRG23041020220082294 05/10/2022 Jasvir Kaur 2608007WL006205 Jasvir Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5939110404 JASVIR KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
4 MORINDA PB-08-007-023-001/58-A
(DOOMCHERI) 		2608007000NRG23041020220082299 05/10/2022 Jaswinder kaur 2608007WL006205 Jaswinder kaur 00352 PUNB0PGB003 2256 2256 Rejected 27/10/2022 5939110413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MORINDA PB-08-007-023-001/90-A
(DOOMCHERI) 		2608007000NRG23041020220082312 05/10/2022 ROOP SINGH 2608007WL006205 ROOP SINGH 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939110416 ROOP SINGH S/O DAYA RAM PUNJAB GRAMIN BANK(607138)
6 MORINDA PB-08-007-023-001/98
(DOOMCHERI) 		2608007000NRG23041020220082315 05/10/2022 Phupinder Kaur 2608007WL006205 Phupinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5939110408 BHINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
7 MORINDA PB-08-007-023-001/99
(DOOMCHERI) 		2608007000NRG23041020220082316 05/10/2022 Amarjit Kaur 2608007WL006205 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939110414 AMARJIT KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
8 MORINDA PB-08-007-030-001/135
(KAIENOR) 		2608007000NRG23041020220082269 05/10/2022 Gurmukh Singh 2608007WL006202 Gurmukh Singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939110410 GURMUKH SINGH S/O MANN SINGH PUNJAB GRAMIN BANK(607138)
9 MORINDA PB-08-007-030-001/21-A
(KAIENOR) 		2608007000NRG23041020220082273 05/10/2022 balvir kaur 2608007WL006202 balvir kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5939110419 BALVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
10 MORINDA PB-08-007-030-001/80-A
(KAIENOR) 		2608007000NRG23041020220082276 05/10/2022 karamjit kaur 2608007WL006202 karamjit kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5939110409 KARAMJIT KAUR BANK OF BARODA(606985)
11 MORINDA PB-08-007-031-001/11-A
(KAJOLI) 		2608007000NRG23041020220082262 05/10/2022 Amrik Kaur 2608007WL006201 Amrik Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5939110395 AMRIK KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
12 MORINDA PB-08-007-031-001/14-A
(KAJOLI) 		2608007000NRG23051020220082352 05/10/2022 Surjit Kaur 2608007WL006207 Surjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939110394 SURJIT KAUR & DSSO PUNJAB GRAMIN BANK(607138)
13 MORINDA PB-08-007-031-001/18-A
(KAJOLI) 		2608007000NRG23051020220082353 05/10/2022 Karamjit Kaur 2608007WL006207 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939110411 KARAMJIT KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
14 MORINDA PB-08-007-031-001/2-A
(KAJOLI) 		2608007000NRG23051020220082354 05/10/2022 Gurpal kaur 2608007WL006207 Gurpal kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5939110405 GURPAL KAUR W/O KULVIR SINGH PUNJAB GRAMIN BANK(607138)
15 MORINDA PB-08-007-031-001/21-A
(KAJOLI) 		2608007000NRG23051020220082355 05/10/2022 Karamjit Kaur 2608007WL006207 Karamjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939110389 KARAMJIT KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
16 MORINDA PB-08-007-031-001/25-A
(KAJOLI) 		2608007000NRG23051020220082357 05/10/2022 Jasbir Kaur 2608007WL006207 Jasbir Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939110399 JASVIR KAUR WO HEM RAJ PUNJAB GRAMIN BANK(607138)
17 MORINDA PB-08-007-031-001/28-A
(KAJOLI) 		2608007000NRG23051020220082358 05/10/2022 Jaspal Kaur 2608007WL006207 Jaspal Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5939110390 JASPAL KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
18 MORINDA PB-08-007-031-001/3-A
(KAJOLI) 		2608007000NRG23051020220082359 05/10/2022 harchand Singh 2608007WL006207 harchand Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939110407 HARCHAND SINGH & DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
19 MORINDA PB-08-007-031-001/34-A
(KAJOLI) 		2608007000NRG23051020220082361 05/10/2022 kuldeep Kaur 2608007WL006207 kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939110392 KULDEEP KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
20 MORINDA PB-08-007-031-001/35-A
(KAJOLI) 		2608007000NRG23051020220082362 05/10/2022 Harjit Kaur 2608007WL006207 Harjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939110401 HARJIT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
21 MORINDA PB-08-007-031-001/40-A
(KAJOLI) 		2608007000NRG23051020220082364 05/10/2022 Gurjit Kaur 2608007WL006207 Gurjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939110402 GURJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
22 MORINDA PB-08-007-031-001/43-A
(KAJOLI) 		2608007000NRG23051020220082365 05/10/2022 Sarabjeet Kaur 2608007WL006207 Sarabjeet Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939110400 SARABJIT KAUR W/O RATAN PAL PUNJAB GRAMIN BANK(607138)
23 MORINDA PB-08-007-031-001/46-A
(KAJOLI) 		2608007000NRG23051020220082366 05/10/2022 Swaran Kaur 2608007WL006207 Swaran Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5939110403 Mrs. SWARAN KAUR INDIAN BANK(607105)
24 MORINDA PB-08-007-031-001/48-A
(KAJOLI) 		2608007000NRG23041020220082265 05/10/2022 parkash Kaur 2608007WL006201 parkash Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5939110397 PARKASH KAUR & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
25 MORINDA PB-08-007-031-001/49-A
(KAJOLI) 		2608007000NRG23051020220082367 05/10/2022 Amarjit Kaur 2608007WL006207 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939110398 AMARJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
26 MORINDA PB-08-007-031-001/57-A
(KAJOLI) 		2608007000NRG23051020220082370 05/10/2022 nanak Singh 2608007WL006207 nanak Singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939110391 NANAK SINGH S/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
27 MORINDA PB-08-007-031-001/67
(KAJOLI) 		2608007000NRG23051020220082371 05/10/2022 Baljit Kaur 2608007WL006207 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939110406 BALJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
28 MORINDA PB-08-007-031-001/68
(KAJOLI) 		2608007000NRG23041020220082266 05/10/2022 Randhir Singh 2608007WL006201 Randhir Singh 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5939110412 RANDHIR SINGH S/O AMAR NATH PUNJAB GRAMIN BANK(607138)
29 MORINDA PB-08-007-031-001/7-A
(KAJOLI) 		2608007000NRG23051020220082372 05/10/2022 Satiya Kaur 2608007WL006207 Satiya Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939110415 SATYA KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
30 MORINDA PB-08-007-060-001/8
(SANGAT PURA) 		2608007000NRG23041020220082283 05/10/2022 Harjinder kaur 2608007WL006203 Harjinder kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939110396 HARJINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 53016 53016
31 MORINDA PB-08-007-017-001/22-A
(CHATAMLI) 		2608007000NRG23041020220082250 05/10/2022 jasvir kaur 2608007WL006200 jasvir kaur 00354 PUNB0054610 1410 1410 Processed 26/10/2022 5939110355 JASVIR KAUR FEDERAL BANK(607165)
SubTotal 1410 1410
32 MORINDA PB-08-007-009-001/16-A
(BEHBAL PUR) 		2608007000NRG23041020220082230 05/10/2022 jaswinder kaur 2608007WL006199 jaswinder kaur 00415 SBIN0005849 2256 2256 Processed 26/10/2022 5939110369 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
33 MORINDA PB-08-007-009-001/18-A
(BEHBAL PUR) 		2608007000NRG23041020220082233 05/10/2022 Shanti Devi 2608007WL006199 Shanti Devi 00415 SBIN0005849 1974 1974 Processed 26/10/2022 5939110375 SHANTI DEVI W O SURINDER SINGH UNION BANK OF INDIA(508500)
34 MORINDA PB-08-007-009-001/28-A
(BEHBAL PUR) 		2608007000NRG23041020220082234 05/10/2022 Lakhwinder kaur 2608007WL006199 Lakhwinder kaur 00415 SBIN0005849 1974 1974 Processed 26/10/2022 5939110372 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
35 MORINDA PB-08-007-009-001/3-A
(BEHBAL PUR) 		2608007000NRG23041020220082235 05/10/2022 rachan singh 2608007WL006199 rachan singh 00415 SBIN0005849 282 282 Processed 26/10/2022 5939110374 MR RACHAN SINGH STATE BANK OF INDIA(508548)
36 MORINDA PB-08-007-009-001/46-A
(BEHBAL PUR) 		2608007000NRG23041020220082236 05/10/2022 harjeet kaur 2608007WL006199 harjeet kaur 00415 SBIN0005849 1974 1974 Processed 26/10/2022 5939110371 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
37 MORINDA PB-08-007-009-001/5-A
(BEHBAL PUR) 		2608007000NRG23041020220082238 05/10/2022 Balwinder Kaur 2608007WL006199 Balwinder Kaur 00415 SBIN0005849 2256 2256 Processed 26/10/2022 5939110367 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
38 MORINDA PB-08-007-009-001/59-A
(BEHBAL PUR) 		2608007000NRG23041020220082240 05/10/2022 gurmail kaur 2608007WL006199 gurmail kaur 00415 SBIN0005849 1974 1974 Processed 26/10/2022 5939110366 GURMAIL KAUR W O GURCHARAN SINGH UNION BANK OF INDIA(508500)
39 MORINDA PB-08-007-009-001/6-A
(BEHBAL PUR) 		2608007000NRG23041020220082241 05/10/2022 sarabjeet Kaur 2608007WL006199 sarabjeet Kaur 00415 SBIN0005849 1974 1974 Processed 26/10/2022 5939110368 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
40 MORINDA PB-08-007-009-001/79-A
(BEHBAL PUR) 		2608007000NRG23041020220082243 05/10/2022 Bawa Singh 2608007WL006199 Bawa Singh 00415 SBIN0005849 1692 1692 Processed 26/10/2022 5939110376 MR BAWA SINGH STATE BANK OF INDIA(508548)
41 MORINDA PB-08-007-009-001/82-A
(BEHBAL PUR) 		2608007000NRG23041020220082244 05/10/2022 Balwinder Kaur 2608007WL006199 Balwinder Kaur 00415 SBIN0005849 1128 1128 Processed 26/10/2022 5939110373 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
42 MORINDA PB-08-007-009-001/9-A
(BEHBAL PUR) 		2608007000NRG23041020220082246 05/10/2022 manjeet kaur 2608007WL006199 manjeet kaur 00415 SBIN0005849 1692 1692 Processed 26/10/2022 5939110370 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 19176 19176
43 MORINDA PB-08-007-017-001/7-A
(CHATAMLI) 		2608007000NRG23041020220082261 05/10/2022 surinder kaur 2608007WL006200 surinder kaur 00415 SBIN0050085 1410 1410 Processed 26/10/2022 5939110379 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
44 MORINDA PB-08-007-023-001/60-A
(DOOMCHERI) 		2608007000NRG23041020220082300 05/10/2022 sarabjeet kaur 2608007WL006205 sarabjeet kaur 00415 SBIN0050086 1410 1410 Processed 26/10/2022 5939110387 SARABJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
45 MORINDA PB-08-007-023-001/61-A
(DOOMCHERI) 		2608007000NRG23041020220082301 05/10/2022 manjit kaur 2608007WL006205 manjit kaur 00415 SBIN0050086 2538 2538 Processed 26/10/2022 5939110381 MANJIT KAUR W/O SWARANJIT SINGH PUNJAB GRAMIN BANK(607138)
46 MORINDA PB-08-007-023-001/62-A
(DOOMCHERI) 		2608007000NRG23041020220082302 05/10/2022 jamer kaur 2608007WL006205 jamer kaur 00415 SBIN0050086 2538 2538 Processed 26/10/2022 5939110383 JAMER KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
47 MORINDA PB-08-007-023-001/63-A
(DOOMCHERI) 		2608007000NRG23041020220082303 05/10/2022 baljeet kaur 2608007WL006205 baljeet kaur 00415 SBIN0050086 2538 2538 Processed 26/10/2022 5939110382 BALJIT KAUR W/O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
48 MORINDA PB-08-007-023-001/64-A
(DOOMCHERI) 		2608007000NRG23041020220082304 05/10/2022 kulwinder kaur 2608007WL006205 kulwinder kaur 00415 SBIN0050086 2538 2538 Processed 26/10/2022 5939110384 KULWINDER KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
49 MORINDA PB-08-007-023-001/73-A
(DOOMCHERI) 		2608007000NRG23041020220082305 05/10/2022 JAGTAR SINGH 2608007WL006205 JAGTAR SINGH 00415 SBIN0050086 2538 2538 Processed 26/10/2022 5939110417 JAGTAR SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
50 MORINDA PB-08-007-023-001/77-A
(DOOMCHERI) 		2608007000NRG23041020220082306 05/10/2022 gurmeet kaur 2608007WL006205 gurmeet kaur 00415 SBIN0050086 2538 2538 Processed 26/10/2022 5939110386 GURMEET KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
51 MORINDA PB-08-007-023-001/82-A
(DOOMCHERI) 		2608007000NRG23041020220082307 05/10/2022 jasvir kaur 2608007WL006205 jasvir kaur 00415 SBIN0050086 2256 2256 Processed 26/10/2022 5939110380 JASVIR KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
52 MORINDA PB-08-007-023-001/86-A
(DOOMCHERI) 		2608007000NRG23041020220082309 05/10/2022 jaswinder kaur 2608007WL006205 jaswinder kaur 00415 SBIN0050086 2256 2256 Processed 26/10/2022 5939110385 JASWINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
53 MORINDA PB-08-007-023-001/92-A
(DOOMCHERI) 		2608007000NRG23041020220082314 05/10/2022 gurmeet singh 2608007WL006205 gurmeet singh 00415 SBIN0050086 2538 2538 Processed 26/10/2022 5939110388 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 23688 23688
54 MORINDA PB-08-007-062-001/1-A
(SHAH PUR) 		2608007000NRG23041020220082284 05/10/2022 Rajvinder kaur 2608007WL006204 Rajvinder kaur 00462 UCBA0002992 1692 1692 Processed 26/10/2022 5939110360 RAJVINDER KAUR W/O SULAKHAN SINGH UCO BANK(607066)
55 MORINDA PB-08-007-062-001/15-A
(SHAH PUR) 		2608007000NRG23041020220082285 05/10/2022 Sarabjit kaur 2608007WL006204 Sarabjit kaur 00462 UCBA0002992 1692 1692 Processed 26/10/2022 5939110363 SAARBJEET KAUR HDFC BANK LTD(607152)
56 MORINDA PB-08-007-062-001/16-A
(SHAH PUR) 		2608007000NRG23041020220082286 05/10/2022 Bhupinder Kaur 2608007WL006204 Bhupinder Kaur 00462 UCBA0002992 1974 1974 Processed 26/10/2022 5939110365 BHUPINDER KAUR WO RANJIT SINGH UCO BANK(607066)
57 MORINDA PB-08-007-062-001/17-A
(SHAH PUR) 		2608007000NRG23041020220082287 05/10/2022 Jaswinder Kaur 2608007WL006204 Jaswinder Kaur 00462 UCBA0002992 1410 1410 Processed 26/10/2022 5939110364 JASWINDER KAUR HDFC BANK LTD(607152)
58 MORINDA PB-08-007-062-001/19-A
(SHAH PUR) 		2608007000NRG23041020220082289 05/10/2022 Charanjeet kaur 2608007WL006204 Charanjeet kaur 00462 UCBA0002992 1974 1974 Processed 26/10/2022 5939110361 CHARANJEET KAUR W/O SURMUKH SINGH UCO BANK(607066)
59 MORINDA PB-08-007-062-001/3-A
(SHAH PUR) 		2608007000NRG23041020220082290 05/10/2022 Ranjeet kaur 2608007WL006204 Ranjeet kaur 00462 UCBA0002992 1974 1974 Processed 26/10/2022 5939110362 RANJIT KAUR HDFC BANK LTD(607152)
60 MORINDA PB-08-007-062-001/33
(SHAH PUR) 		2608007000NRG23041020220082291 05/10/2022 jit kaur 2608007WL006204 jit kaur 00462 UCBA0002992 1974 1974 Processed 26/10/2022 5939110359 JIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 12690 12690
61 MORINDA PB-08-007-009-001/17-A
(BEHBAL PUR) 		2608007000NRG23041020220082232 05/10/2022 amrik singh 2608007WL006199 amrik singh 00468 UBIN0915190 2256 2256 Processed 26/10/2022 5939110357 AMRIK SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
62 MORINDA PB-08-007-009-001/47-A
(BEHBAL PUR) 		2608007000NRG23041020220082237 05/10/2022 manjeet kaur 2608007WL006199 manjeet kaur 00468 UBIN0915190 2256 2256 Processed 26/10/2022 5939110378 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
63 MORINDA PB-08-007-009-001/56-A
(BEHBAL PUR) 		2608007000NRG23041020220082239 05/10/2022 mewa ram 2608007WL006199 mewa ram 00468 UBIN0915190 1974 1974 Processed 26/10/2022 5939110358 MR MEWA RAM STATE BANK OF INDIA(508548)
64 MORINDA PB-08-007-009-001/96-A
(BEHBAL PUR) 		2608007000NRG23041020220082247 05/10/2022 Charanjeet Kaur 2608007WL006199 Charanjeet Kaur 00468 UBIN0915190 1692 1692 Processed 26/10/2022 5939110356 CHARANJEET KAUR W O HARJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 8178 8178
65 MORINDA PB-08-007-009-001/61-A
(BEHBAL PUR) 		2608007000NRG23041020220082242 05/10/2022 rajvinder kaur 2608007WL006199 rajvinder kaur 00555 YESB0000289 2256 2256 Processed 26/10/2022 5939110418 RAJWINDER KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
Total 123798 123798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_051022APB_FTO_66358 Indian Bank IDIB000M250 MORINDA 1974
2 MORINDA PB2608007_051022APB_FTO_66358 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 53016
3 MORINDA PB2608007_051022APB_FTO_66358 Punjab National Bank PUNB0054610 Morinda 1410
4 MORINDA PB2608007_051022APB_FTO_66358 State Bank of India SBIN0005849 ADB MORINDA 19176
5 MORINDA PB2608007_051022APB_FTO_66358 State Bank of India SBIN0050085 KURALI 1410
6 MORINDA PB2608007_051022APB_FTO_66358 State Bank of India SBIN0050086 MORINDA 23688
7 MORINDA PB2608007_051022APB_FTO_66358 UCO Bank UCBA0002992 Morinda 12690
8 MORINDA PB2608007_051022APB_FTO_66358 Union Bank of India UBIN0915190 MORINDA 8178
9 MORINDA PB2608007_051022APB_FTO_66358 Yes Bank Ltd. YESB0000289 MORINDA 2256

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