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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:26:15 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_051222APB_FTO_87289
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-08-007-061-001/110
(SARHANA) 		2608007000NRG23051220220105455 05/12/2022 Kulvir kaur 2608007WL008450 Kulvir kaur 00045 BARB0MORIND 564 564 Processed 10/12/2022 7065714385 KULVIR KAUR W O MANJIT SINGH BANK OF BARODA(606985)
2 MORINDA PB-08-007-061-001/125-A
(SARHANA) 		2608007000NRG23051220220105460 05/12/2022 Harpreet Kaur 2608007WL008450 Harpreet Kaur 00045 BARB0MORIND 1410 1410 Processed 10/12/2022 7065714384 HARPREET KAUR W O PARAMJIT SINGH BANK OF BARODA(606985)
3 MORINDA PB-08-007-061-001/19-A
(SARHANA) 		2608007000NRG23051220220105476 05/12/2022 Supinder kaur 2608007WL008450 Supinder kaur 00045 BARB0MORIND 1974 1974 Processed 10/12/2022 7065714386 Supinder Kaur BANK OF BARODA(606985)
4 MORINDA PB-08-007-061-001/36-A
(SARHANA) 		2608007000NRG23051220220105483 05/12/2022 Inderjeet kaur 2608007WL008450 Inderjeet kaur 00045 BARB0MORIND 1974 1974 Processed 10/12/2022 7065714387 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
5 MORINDA PB-08-007-066-001/56-A
(TAJPUR) 		2608007000NRG23051220220105017 05/12/2022 Sher Kaur 2608007WL008410 Sher Kaur 00078 CNRB0004600 2538 2538 Processed 10/12/2022 7065714394 SHER KAUR CANARA BANK(508532)
SubTotal 2538 2538
6 MORINDA PB-08-007-026-001/74-A
(GOPALPUR) 		2608007000NRG23051220220105447 05/12/2022 lachmi kaur 2608007WL008449 lachmi kaur 00152 HDFC0000798 1974 1974 Processed 10/12/2022 7065714395 LACHMI HDFC BANK LTD(607152)
SubTotal 1974 1974
7 MORINDA PB-08-007-007-001/68
(BAN MAJRA) 		2608007000NRG23051220220105514 05/12/2022 KIRANDEEP KAUR 2608007WL008452 KIRANDEEP KAUR 00176 IDIB000K324 846 846 Processed 10/12/2022 7065714409 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
SubTotal 846 846
8 MORINDA PB-08-007-007-001/53
(BAN MAJRA) 		2608007000NRG23051220220105510 05/12/2022 Swaranjeet Kaur 2608007WL008452 Swaranjeet Kaur 00176 IDIB000K839 564 564 Processed 10/12/2022 7065714412 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
9 MORINDA PB-08-007-007-001/67
(BAN MAJRA) 		2608007000NRG23051220220105513 05/12/2022 SUKHWINDER KAUR 2608007WL008452 SUKHWINDER KAUR 00176 IDIB000K839 564 564 Processed 10/12/2022 7065714410 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
10 MORINDA PB-08-007-007-001/69
(BAN MAJRA) 		2608007000NRG23051220220105515 05/12/2022 Sheela Devi 2608007WL008452 Sheela Devi 00176 IDIB000K839 846 846 Processed 10/12/2022 7065714411 Mrs. SHEELA DEVI INDIAN BANK(607105)
SubTotal 1974 1974
11 MORINDA PB-08-007-026-001/12-A
(GOPALPUR) 		2608007000NRG23051220220105430 05/12/2022 RANJIT KAUR 2608007WL008449 RANJIT KAUR 00176 IDIB000M751 1974 1974 Processed 10/12/2022 7065714405 RANJIT KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
12 MORINDA PB-08-007-026-001/15-A
(GOPALPUR) 		2608007000NRG23051220220105431 05/12/2022 jASWANT KAUR 2608007WL008449 jASWANT KAUR 00176 IDIB000M751 1974 1974 Processed 10/12/2022 7065714408 JASWANT KAUR W/O MOHINDER S PUNJAB GRAMIN BANK(607138)
13 MORINDA PB-08-007-026-001/20-A
(GOPALPUR) 		2608007000NRG23051220220105432 05/12/2022 pARAMJIT KAUR 2608007WL008449 pARAMJIT KAUR 00176 IDIB000M751 1692 1692 Processed 10/12/2022 7065714400 PARAMJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
14 MORINDA PB-08-007-026-001/29-A
(GOPALPUR) 		2608007000NRG23051220220105433 05/12/2022 JINDER KAUR 2608007WL008449 JINDER KAUR 00176 IDIB000M751 1410 1410 Processed 10/12/2022 7065714402 Mrs. JINDER KAUR INDIAN BANK(607105)
15 MORINDA PB-08-007-026-001/3-A
(GOPALPUR) 		2608007000NRG23051220220105434 05/12/2022 pARAMJIT KAUR 2608007WL008449 pARAMJIT KAUR 00176 IDIB000M751 1974 1974 Processed 10/12/2022 7065714407 Paramjit Kaur BANK OF BARODA(606985)
16 MORINDA PB-08-007-026-001/38-A
(GOPALPUR) 		2608007000NRG23051220220105435 05/12/2022 gurmeet kaur 2608007WL008449 gurmeet kaur 00176 IDIB000M751 1974 1974 Processed 10/12/2022 7065714401 GURMIT KAUR HDFC BANK LTD(607152)
17 MORINDA PB-08-007-026-001/5-A
(GOPALPUR) 		2608007000NRG23051220220105437 05/12/2022 lABH KAUR 2608007WL008449 lABH KAUR 00176 IDIB000M751 1974 1974 Processed 10/12/2022 7065714404 LABH KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
18 MORINDA PB-08-007-026-001/57-A
(GOPALPUR) 		2608007000NRG23051220220105440 05/12/2022 davinder kaur 2608007WL008449 davinder kaur 00176 IDIB000M751 1692 1692 Processed 10/12/2022 7065714397 DAVINDER KAUR W/O HARINDER SINGH PUNJAB GRAMIN BANK(607138)
19 MORINDA PB-08-007-026-001/57-A
(GOPALPUR) 		2608007000NRG23051220220105439 05/12/2022 Mahinder kaur 2608007WL008449 Mahinder kaur 00176 IDIB000M751 1974 1974 Processed 10/12/2022 7065714398 MRS MAHINDER KAUR DSSO STATE BANK OF INDIA(508548)
20 MORINDA PB-08-007-026-001/61-A
(GOPALPUR) 		2608007000NRG23051220220105441 05/12/2022 Mehar kaur 2608007WL008449 Mehar kaur 00176 IDIB000M751 1974 1974 Processed 10/12/2022 7065714396 MEHAR KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
21 MORINDA PB-08-007-026-001/66-A
(GOPALPUR) 		2608007000NRG23051220220105443 05/12/2022 Mukhtyar kaur 2608007WL008449 Mukhtyar kaur 00176 IDIB000M751 1410 1410 Processed 10/12/2022 7065714406 MUKHTIAR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
22 MORINDA PB-08-007-026-001/70-A
(GOPALPUR) 		2608007000NRG23051220220105445 05/12/2022 Kiranjeet Kaur 2608007WL008449 Kiranjeet Kaur 00176 IDIB000M751 1692 1692 Processed 10/12/2022 7065714413 Mrs. KIRANJEET KAUR INDIAN BANK(607105)
23 MORINDA PB-08-007-026-001/71-A
(GOPALPUR) 		2608007000NRG23051220220105446 05/12/2022 Amarjeet kaur 2608007WL008449 Amarjeet kaur 00176 IDIB000M751 1974 1974 Processed 10/12/2022 7065714399 AMARJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
24 MORINDA PB-08-007-026-001/9-A
(GOPALPUR) 		2608007000NRG23051220220105448 05/12/2022 JASPAL KAUR 2608007WL008449 JASPAL KAUR 00176 IDIB000M751 1974 1974 Processed 10/12/2022 7065714403 JASPAL KAUR W/O DALBAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 25662 25662
25 MORINDA PB-08-007-047-001/12-A
(OIND) 		2608007000NRG23051220220105642 05/12/2022 Gurmail Kaur 2608007WL008472 Gurmail Kaur 00349 PSIB0000232 2256 2256 Processed 10/12/2022 7065714362 GURMEL KAUR W/O NAIB SINGH PUNJAB & SIND BANK(607087)
26 MORINDA PB-08-007-061-001/58-A
(SARHANA) 		2608007000NRG23051220220105485 05/12/2022 Ranjit kaur 2608007WL008450 Ranjit kaur 00349 PSIB0000232 1974 1974 Processed 10/12/2022 7065714363 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
27 MORINDA PB-08-007-026-001/11-A
(GOPALPUR) 		2608007000NRG23051220220105429 05/12/2022 Amarjit Kaur 2608007WL008449 Amarjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065714421 AMARJIT KAUR BANK OF BARODA(606985)
28 MORINDA PB-08-007-026-001/61-A
(GOPALPUR) 		2608007000NRG23051220220105442 05/12/2022 SONU 2608007WL008449 SONU 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065714423 SONU SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
29 MORINDA PB-08-007-032-001/83
(KAKRALI) 		2608007000NRG23051220220105645 05/12/2022 Jasminder Singh 2608007WL008473 Jasminder Singh 00352 PUNB0PGB003 3384 3384 Processed 10/12/2022 7065714424 JASMINDER SINGH S/O SOMNATH PUNJAB GRAMIN BANK(607138)
30 MORINDA PB-08-007-046-001/10-A
(NATHMAL PUR) 		2608007000NRG23051220220105551 05/12/2022 RAJINDER SINGH 2608007WL008455 RAJINDER SINGH 00352 PUNB0PGB003 3102 3102 Processed 10/12/2022 7065714422 RAJINDER SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
31 MORINDA PB-08-007-047-001/75-A
(OIND) 		2608007000NRG23051220220105643 05/12/2022 Sarabjeet kaur 2608007WL008472 Sarabjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065714420 SARABJIT KAUR W/O JORAVAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12408 12408
32 MORINDA PB-08-007-007-001/19-A
(BAN MAJRA) 		2608007000NRG23051220220105504 05/12/2022 Ranjit Kaur 2608007WL008452 Ranjit Kaur 00354 PUNB0027900 846 846 Processed 10/12/2022 7065714369 RANJIT KAUR W/O SHRI KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
33 MORINDA PB-08-007-007-001/22-A
(BAN MAJRA) 		2608007000NRG23051220220105505 05/12/2022 Reeta Devi 2608007WL008452 Reeta Devi 00354 PUNB0027900 846 846 Processed 10/12/2022 7065714365 RITA DEVI WO RAMLOK SINGH PUNJAB NATIONAL BANK(508568)
34 MORINDA PB-08-007-007-001/33-A
(BAN MAJRA) 		2608007000NRG23051220220105506 05/12/2022 gurdev singh 2608007WL008452 gurdev singh 00354 PUNB0027900 846 846 Processed 10/12/2022 7065714366 DEV SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
35 MORINDA PB-08-007-007-001/35-A
(BAN MAJRA) 		2608007000NRG23051220220105508 05/12/2022 Manjit kaur 2608007WL008452 Manjit kaur 00354 PUNB0027900 846 846 Processed 10/12/2022 7065714367 MANJIT KAUR WD/O SH.GIAN SINGH PUNJAB NATIONAL BANK(508568)
36 MORINDA PB-08-007-007-001/38-A
(BAN MAJRA) 		2608007000NRG23051220220105509 05/12/2022 Harmanpreet Singh 2608007WL008452 Harmanpreet Singh 00354 PUNB0027900 846 846 Processed 10/12/2022 7065714370 HARMANPREET SINGH SO MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
37 MORINDA PB-08-007-007-001/70
(BAN MAJRA) 		2608007000NRG23051220220105516 05/12/2022 jinder kaur 2608007WL008452 jinder kaur 00354 PUNB0027900 564 564 Processed 10/12/2022 7065714364 JINDER KAUR WO SUKDEV SINGH PUNJAB NATIONAL BANK(508568)
38 MORINDA PB-08-007-007-001/87
(BAN MAJRA) 		2608007000NRG23051220220105517 05/12/2022 Bhupinder Kaur 2608007WL008452 Bhupinder Kaur 00354 PUNB0027900 846 846 Processed 10/12/2022 7065714368 BHUPINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
39 MORINDA PB-08-007-061-001/4-A
(SARHANA) 		2608007000NRG23051220220105484 05/12/2022 Beeb kaur 2608007WL008450 Beeb kaur 00354 PUNB0388300 1974 1974 Processed 10/12/2022 7065714388 BEEB KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
40 MORINDA PB-08-007-066-001/37-A
(TAJPUR) 		2608007000NRG23051220220105011 05/12/2022 Jaswinder kaur 2608007WL008410 Jaswinder kaur 00354 PUNB0388300 1692 1692 Processed 10/12/2022 7065714390 JASWINDER KAUR HDFC BANK LTD(607152)
41 MORINDA PB-08-007-066-001/39-A
(TAJPUR) 		2608007000NRG23051220220105012 05/12/2022 Sarabjit kaur 2608007WL008410 Sarabjit kaur 00354 PUNB0388300 846 846 Processed 10/12/2022 7065714391 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
42 MORINDA PB-08-007-066-001/45-A
(TAJPUR) 		2608007000NRG23051220220105013 05/12/2022 Harvinder kaur 2608007WL008410 Harvinder kaur 00354 PUNB0388300 1128 1128 Processed 10/12/2022 7065714392 MRS HARVINDER KAUR DSSO STATE BANK OF INDIA(508548)
43 MORINDA PB-08-007-066-001/48-A
(TAJPUR) 		2608007000NRG23051220220105015 05/12/2022 Kulwant kaur 2608007WL008410 Kulwant kaur 00354 PUNB0388300 2538 2538 Processed 10/12/2022 7065714393 KULWANT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
44 MORINDA PB-08-007-066-001/53-A
(TAJPUR) 		2608007000NRG23051220220105016 05/12/2022 ajaib kaur 2608007WL008410 ajaib kaur 00354 PUNB0388300 1128 1128 Processed 10/12/2022 7065714389 AJAIB KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
45 MORINDA PB-08-007-061-001/107-A
(SARHANA) 		2608007000NRG23051220220105453 05/12/2022 Gurmeet singh 2608007WL008450 Gurmeet singh 00415 SBIN0050086 846 846 Processed 10/12/2022 7065714416 GURMIT SINGH 113353 S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
46 MORINDA PB-08-007-061-001/118-A
(SARHANA) 		2608007000NRG23051220220105457 05/12/2022 Joginder Singh 2608007WL008450 Joginder Singh 00415 SBIN0050086 1974 1974 Processed 10/12/2022 7065714418 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
47 MORINDA PB-08-007-061-001/123-A
(SARHANA) 		2608007000NRG23051220220105458 05/12/2022 Balbir Kaur 2608007WL008450 Balbir Kaur 00415 SBIN0050086 1692 1692 Processed 10/12/2022 7065714415 BALVIR KAUR WO BANT SINGH BANK OF BARODA(606985)
48 MORINDA PB-08-007-061-001/124-A
(SARHANA) 		2608007000NRG23051220220105459 05/12/2022 Balvir Kaur 2608007WL008450 Balvir Kaur 00415 SBIN0050086 1692 1692 Processed 10/12/2022 7065714419 MRS BALVIR KAUR WO SARDARA SINGH STATE BANK OF INDIA(508548)
49 MORINDA PB-08-007-061-001/91-A
(SARHANA) 		2608007000NRG23051220220105487 05/12/2022 Shinderpal kaur 2608007WL008450 Shinderpal kaur 00415 SBIN0050086 1410 1410 Processed 10/12/2022 7065714417 CHHINDERPAL KAUR W O BALAK RAM UNION BANK OF INDIA(508500)
SubTotal 7614 7614
50 MORINDA PB-08-007-004-001/37-A
(BADWALI) 		2608007000NRG23051220220105620 05/12/2022 Paramjeet Kaur 2608007WL008469 Paramjeet Kaur 00462 UCBA0002992 1974 1974 Processed 10/12/2022 7065714379 PARAMJIT KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
51 MORINDA PB-08-007-062-001/1-A
(SHAH PUR) 		2608007000NRG23051220220105025 05/12/2022 Rajvinder kaur 2608007WL008411 Rajvinder kaur 00462 UCBA0002992 2256 2256 Processed 10/12/2022 7065714375 RAJVINDER KAUR W/O SULAKHAN SINGH UCO BANK(607066)
52 MORINDA PB-08-007-062-001/13-A
(SHAH PUR) 		2608007000NRG23051220220105026 05/12/2022 Daljit kaur 2608007WL008411 Daljit kaur 00462 UCBA0002992 1410 1410 Processed 10/12/2022 7065714377 DALJIT KAUR WO BAWA SINGH UCO BANK(607066)
53 MORINDA PB-08-007-062-001/15-A
(SHAH PUR) 		2608007000NRG23051220220105027 05/12/2022 Sarabjit kaur 2608007WL008411 Sarabjit kaur 00462 UCBA0002992 2256 2256 Processed 10/12/2022 7065714380 SAARBJEET KAUR HDFC BANK LTD(607152)
54 MORINDA PB-08-007-062-001/17-A
(SHAH PUR) 		2608007000NRG23051220220105028 05/12/2022 Jaswinder Kaur 2608007WL008411 Jaswinder Kaur 00462 UCBA0002992 2256 2256 Processed 10/12/2022 7065714383 JASWINDER KAUR HDFC BANK LTD(607152)
55 MORINDA PB-08-007-062-001/19-A
(SHAH PUR) 		2608007000NRG23051220220105030 05/12/2022 Charanjeet kaur 2608007WL008411 Charanjeet kaur 00462 UCBA0002992 2256 2256 Processed 10/12/2022 7065714376 CHARANJEET KAUR W/O SURMUKH SINGH UCO BANK(607066)
56 MORINDA PB-08-007-062-001/3-A
(SHAH PUR) 		2608007000NRG23051220220105031 05/12/2022 Ranjeet kaur 2608007WL008411 Ranjeet kaur 00462 UCBA0002992 2256 2256 Processed 10/12/2022 7065714378 RANJIT KAUR HDFC BANK LTD(607152)
57 MORINDA PB-08-007-062-001/33
(SHAH PUR) 		2608007000NRG23051220220105032 05/12/2022 jit kaur 2608007WL008411 jit kaur 00462 UCBA0002992 1974 1974 Processed 10/12/2022 7065714374 JIT KAUR PUNJAB & SIND BANK(607087)
58 MORINDA PB-08-007-062-001/4-A
(SHAH PUR) 		2608007000NRG23051220220105034 05/12/2022 Karanjeet Kaur 2608007WL008411 Karanjeet Kaur 00462 UCBA0002992 2256 2256 Processed 10/12/2022 7065714382 KARAMJIT KAUR WO KULDEEP SINGH UCO BANK(607066)
59 MORINDA PB-08-007-062-001/5-A
(SHAH PUR) 		2608007000NRG23051220220105036 05/12/2022 Surinder Kaur 2608007WL008411 Surinder Kaur 00462 UCBA0002992 2538 2538 Processed 10/12/2022 7065714381 SURINDER KAUR WO NIRMAL SINGH UCO BANK(607066)
SubTotal 21432 21432
60 MORINDA PB-08-007-061-001/117-A
(SARHANA) 		2608007000NRG23051220220105456 05/12/2022 Labh Kaur 2608007WL008450 Labh Kaur 00468 UBIN0915190 1974 1974 Processed 10/12/2022 7065714371 LABH KAUR W O SADHU SINGH UNION BANK OF INDIA(508500)
61 MORINDA PB-08-007-061-001/128
(SARHANA) 		2608007000NRG23051220220105461 05/12/2022 Amirtpal Kaur 2608007WL008450 Amirtpal Kaur 00468 UBIN0915190 1692 1692 Processed 10/12/2022 7065714373 AMRITPAL KAUR W O NAIB SINGH UNION BANK OF INDIA(508500)
62 MORINDA PB-08-007-061-001/26-A
(SARHANA) 		2608007000NRG23051220220105481 05/12/2022 Kamla devi 2608007WL008450 Kamla devi 00468 UBIN0915190 1128 1128 Processed 10/12/2022 7065714372 KAMLA DEVI 113345 W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
63 MORINDA PB-08-007-061-001/34-A
(SARHANA) 		2608007000NRG23051220220105482 05/12/2022 Manjit Kaur 2608007WL008450 Manjit Kaur 00468 UBIN0915190 1692 1692 Processed 10/12/2022 7065714414 MANJIT KAUR W O MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 6486 6486
Total 106032 106032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_051222APB_FTO_87289 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 5922
2 MORINDA PB2608007_051222APB_FTO_87289 Canara Bank CNRB0004600 MORINDA 2538
3 MORINDA PB2608007_051222APB_FTO_87289 HDFC HDFC0000798 MORINDA - PUNJAB 1974
4 MORINDA PB2608007_051222APB_FTO_87289 Indian Bank IDIB000K324 KURALI 846
5 MORINDA PB2608007_051222APB_FTO_87289 Indian Bank IDIB000K839 Indian Bank Kurali 1974
6 MORINDA PB2608007_051222APB_FTO_87289 Indian Bank IDIB000M751 Morinda 25662
7 MORINDA PB2608007_051222APB_FTO_87289 Punjab & Sind Bank PSIB0000232 Lutheri 4230
8 MORINDA PB2608007_051222APB_FTO_87289 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12408
9 MORINDA PB2608007_051222APB_FTO_87289 Punjab National Bank PUNB0027900 KURALI MAIN 5640
10 MORINDA PB2608007_051222APB_FTO_87289 Punjab National Bank PUNB0388300 MORINDA 9306
11 MORINDA PB2608007_051222APB_FTO_87289 State Bank of India SBIN0050086 MORINDA 7614
12 MORINDA PB2608007_051222APB_FTO_87289 UCO Bank UCBA0002992 Morinda 21432
13 MORINDA PB2608007_051222APB_FTO_87289 Union Bank of India UBIN0915190 MORINDA 6486

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