Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:09:35 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_110922FTO_53486
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-08-007-052-001/13-A
(RASOOLPUR) 		2608007000NRG23110920220069988 11/09/2022 SHAMSHER KAUR 2608007WL005197 SHAMSHER KAUR 00045 BARB0MORIND 2256 2256 Processed 15/09/2022 4750951008 SHAMSHER KAUR ()
2 MORINDA PB-08-007-064-001/145
(SOTAL BABA) 		2608007000NRG23110920220070111 11/09/2022 Ravia bano 2608007WL005205 Ravia bano 00045 BARB0MORIND 1410 1410 Processed 15/09/2022 4750950980 Ravia bano ()
SubTotal 3666 3666
3 MORINDA PB-08-007-009-001/159
(BEHBAL PUR) 		2608007000NRG23110920220069940 11/09/2022 kirandeep kaur 2608007WL005195 kirandeep kaur 00048 BKID0006571 1410 1410 Processed 15/09/2022 4750951007 kirandeep kaur ()
SubTotal 1410 1410
4 MORINDA PB-08-007-064-001/113
(SOTAL BABA) 		2608007000NRG23110920220070104 11/09/2022 Rattan Kaur 2608007WL005205 Rattan Kaur 00078 CNRB0004600 1692 1692 Processed 15/09/2022 4750950982 Rattan Kaur ()
5 MORINDA PB-08-007-064-001/117
(SOTAL BABA) 		2608007000NRG23110920220070105 11/09/2022 Jaswinder Kaur 2608007WL005205 Jaswinder Kaur 00078 CNRB0004600 1692 1692 Processed 15/09/2022 4750950977 Jaswinder Kaur ()
6 MORINDA PB-08-007-064-001/49-A
(SOTAL BABA) 		2608007000NRG23110920220070119 11/09/2022 kaki 2608007WL005205 kaki 00078 CNRB0004600 1410 1410 Processed 15/09/2022 4750950978 kaki ()
7 MORINDA PB-08-007-064-001/68-A
(SOTAL BABA) 		2608007000NRG23110920220070126 11/09/2022 charan kaur 2608007WL005205 charan kaur 00078 CNRB0004600 1128 1128 Processed 15/09/2022 4750951006 charan kaur ()
8 MORINDA PB-08-007-064-001/70-A
(SOTAL BABA) 		2608007000NRG23110920220070127 11/09/2022 sukhwinder kaur 2608007WL005205 sukhwinder kaur 00078 CNRB0004600 1974 1974 Processed 15/09/2022 4750950981 sukhwinder kaur ()
9 MORINDA PB-08-007-066-001/67
(TAJPUR) 		2608007000NRG23110920220070015 11/09/2022 Babi 2608007WL005199 Babi 00078 CNRB0004600 846 846 Processed 15/09/2022 4750950983 Babi ()
10 MORINDA PB-08-007-066-001/68
(TAJPUR) 		2608007000NRG23110920220070016 11/09/2022 Parwinder kaur 2608007WL005199 Parwinder kaur 00078 CNRB0004600 1692 1692 Processed 15/09/2022 4750951005 Parwinder kaur ()
11 MORINDA PB-08-007-066-001/74
(TAJPUR) 		2608007000NRG23110920220070017 11/09/2022 SEWA SINGH 2608007WL005199 SEWA SINGH 00078 CNRB0004600 1128 1128 Processed 15/09/2022 4750950976 SEWA SINGH ()
12 MORINDA PB-08-007-066-001/84
(TAJPUR) 		2608007000NRG23110920220070019 11/09/2022 Surinder Kaur 2608007WL005199 Surinder Kaur 00078 CNRB0004600 1974 1974 Processed 15/09/2022 4750950975 Surinder Kaur ()
13 MORINDA PB-08-007-066-001/92
(TAJPUR) 		2608007000NRG23110920220070021 11/09/2022 Tarlochan Singh 2608007WL005199 Tarlochan Singh 00078 CNRB0004600 1974 1974 Processed 15/09/2022 4750950979 Tarlochan Singh ()
SubTotal 15510 15510
14 MORINDA PB-08-007-064-001/129
(SOTAL BABA) 		2608007000NRG23110920220070108 11/09/2022 Gurdeep Singh 2608007WL005205 Gurdeep Singh 00176 IDIB000K324 1974 1974 Processed 15/09/2022 4750950984 Gurdeep Singh ()
15 MORINDA PB-08-007-064-001/137
(SOTAL BABA) 		2608007000NRG23110920220070110 11/09/2022 darshan Singh 2608007WL005205 darshan Singh 00176 IDIB000K324 1410 1410 Processed 15/09/2022 4750950974 darshan Singh ()
16 MORINDA PB-08-007-064-001/146
(SOTAL BABA) 		2608007000NRG23110920220070112 11/09/2022 Madhu bala 2608007WL005205 Madhu bala 00176 IDIB000K324 1692 1692 Processed 15/09/2022 4750950985 Madhu bala ()
SubTotal 5076 5076
17 MORINDA PB-08-007-003-001/71
(BADALI) 		2608007000NRG23110920220070095 11/09/2022 Manjeet kaur 2608007WL005203 Manjeet kaur 00176 IDIB000K839 2256 2256 Processed 15/09/2022 4750950973 Manjeet kaur ()
SubTotal 2256 2256
18 MORINDA PB-08-007-014-001/12-A
(CHALAAKI) 		2608007000NRG23110920220070052 11/09/2022 Sandeep kaur 2608007WL005202 Sandeep kaur 00176 IDIB000M250 1974 1974 Processed 15/09/2022 4750950972 Sandeep kaur ()
SubTotal 1974 1974
19 MORINDA PB-08-007-014-001/5-A
(CHALAAKI) 		2608007000NRG23110920220070073 11/09/2022 Arshdeep singh 2608007WL005202 Arshdeep singh 00176 IDIB000M751 282 282 Processed 15/09/2022 4750950971 Arshdeep singh ()
20 MORINDA PB-08-007-014-001/68
(CHALAAKI) 		2608007000NRG23110920220070076 11/09/2022 Jaswinder kaur 2608007WL005202 Jaswinder kaur 00176 IDIB000M751 2256 2256 Processed 15/09/2022 4750950970 Jaswinder kaur ()
21 MORINDA PB-08-007-065-001/24-A
(SUKHO MAJRA) 		2608007000NRG23110920220069995 11/09/2022 budh Ram 2608007WL005198 budh Ram 00176 IDIB000M751 1974 1974 Processed 15/09/2022 4750950986 budh Ram ()
22 MORINDA PB-08-007-065-001/4-A
(SUKHO MAJRA) 		2608007000NRG23110920220069997 11/09/2022 jarnail kaur 2608007WL005198 jarnail kaur 00176 IDIB000M751 1974 1974 Processed 15/09/2022 4750951004 jarnail kaur ()
23 MORINDA PB-08-007-065-001/74
(SUKHO MAJRA) 		2608007000NRG23110920220070001 11/09/2022 gurmail kaur 2608007WL005198 gurmail kaur 00176 IDIB000M751 1692 1692 Processed 15/09/2022 4750950969 gurmail kaur ()
SubTotal 8178 8178
24 MORINDA PB-08-007-012-001/120
(BURMAJRA) 		2608007000NRG23110920220069960 11/09/2022 mehboob alam 2608007WL005196 mehboob alam 00349 PSIB0000218 1974 1974 Processed 15/09/2022 4750950987 mehboob alam ()
25 MORINDA PB-08-007-012-001/126
(BURMAJRA) 		2608007000NRG23110920220069961 11/09/2022 Sukhwinder Kaur 2608007WL005196 Sukhwinder Kaur 00349 PSIB0000218 1128 1128 Processed 15/09/2022 4750950990 Sukhwinder Kaur ()
26 MORINDA PB-08-007-012-001/127
(BURMAJRA) 		2608007000NRG23110920220069962 11/09/2022 Harbans kaur 2608007WL005196 Harbans kaur 00349 PSIB0000218 1410 1410 Processed 15/09/2022 4750950966 Harbans kaur ()
27 MORINDA PB-08-007-012-001/135
(BURMAJRA) 		2608007000NRG23110920220069964 11/09/2022 Daljit kaur 2608007WL005196 Daljit kaur 00349 PSIB0000218 1410 1410 Processed 15/09/2022 4750951003 Daljit kaur ()
28 MORINDA PB-08-007-012-001/136
(BURMAJRA) 		2608007000NRG23110920220069965 11/09/2022 Baljeet kaur 2608007WL005196 Baljeet kaur 00349 PSIB0000218 1410 1410 Processed 15/09/2022 4750950965 Baljeet kaur ()
29 MORINDA PB-08-007-012-001/24-A
(BURMAJRA) 		2608007000NRG23110920220069968 11/09/2022 Karamjeet kaur 2608007WL005196 Karamjeet kaur 00349 PSIB0000218 1974 1974 Processed 15/09/2022 4750950989 Karamjeet kaur ()
30 MORINDA PB-08-007-012-001/86-A
(BURMAJRA) 		2608007000NRG23110920220069979 11/09/2022 Gurmeet Kaur 2608007WL005196 Gurmeet Kaur 00349 PSIB0000218 1974 1974 Processed 15/09/2022 4750950988 Gurmeet Kaur ()
31 MORINDA PB-08-007-012-001/94-A
(BURMAJRA) 		2608007000NRG23110920220069980 11/09/2022 kuldeep kaur 2608007WL005196 kuldeep kaur 00349 PSIB0000218 1692 1692 Processed 15/09/2022 4750950967 kuldeep kaur ()
32 MORINDA PB-08-007-064-001/104-A
(SOTAL BABA) 		2608007000NRG23110920220070102 11/09/2022 Darshan singh 2608007WL005205 Darshan singh 00349 PSIB0000218 1410 1410 Processed 15/09/2022 4750950968 Darshan singh ()
SubTotal 14382 14382
33 MORINDA PB-08-007-014-001/17-A
(CHALAAKI) 		2608007000NRG23110920220070055 11/09/2022 Tara singh 2608007WL005202 Tara singh 00349 PSIB0000268 2256 2256 Processed 15/09/2022 4750950962 Tara singh ()
34 MORINDA PB-08-007-053-001/108
(RATTAN GARH) 		2608007000NRG23110920220070097 11/09/2022 Jiwan singh 2608007WL005204 Jiwan singh 00349 PSIB0000268 1974 1974 Processed 15/09/2022 4750951002 Jiwan singh ()
35 MORINDA PB-08-007-053-001/48
(RATTAN GARH) 		2608007000NRG23110920220070098 11/09/2022 Balwant Singh 2608007WL005204 Balwant Singh 00349 PSIB0000268 1974 1974 Processed 15/09/2022 4750950964 Balwant Singh ()
36 MORINDA PB-08-007-053-001/64
(RATTAN GARH) 		2608007000NRG23110920220070100 11/09/2022 Khushveer singh 2608007WL005204 Khushveer singh 00349 PSIB0000268 1974 1974 Processed 15/09/2022 4750950963 Khushveer singh ()
SubTotal 8178 8178
37 MORINDA PB-08-007-014-001/38-A
(CHALAAKI) 		2608007000NRG23110920220070070 11/09/2022 Jaspreet Kaur 2608007WL005202 Jaspreet Kaur 00349 PSIB0021416 2256 2256 Processed 15/09/2022 4750950958 Jaspreet Kaur ()
38 MORINDA PB-08-007-053-001/55
(RATTAN GARH) 		2608007000NRG23110920220070099 11/09/2022 Dilbhag Singh 2608007WL005204 Dilbhag Singh 00349 PSIB0021416 1974 1974 Processed 15/09/2022 4750950961 Dilbhag Singh ()
39 MORINDA PB-08-007-053-001/91
(RATTAN GARH) 		2608007000NRG23110920220070101 11/09/2022 jagnahar singh 2608007WL005204 jagnahar singh 00349 PSIB0021416 1974 1974 Processed 15/09/2022 4750950960 jagnahar singh ()
40 MORINDA PB-08-007-066-001/47-A
(TAJPUR) 		2608007000NRG23110920220070009 11/09/2022 Surjit Kaur 2608007WL005199 Surjit Kaur 00349 PSIB0021416 1974 1974 Processed 15/09/2022 4750950959 Surjit Kaur ()
41 MORINDA PB-08-007-066-001/94
(TAJPUR) 		2608007000NRG23110920220070023 11/09/2022 kamaljeet kaur 2608007WL005199 kamaljeet kaur 00349 PSIB0021416 1974 1974 Processed 15/09/2022 4750950957 kamaljeet kaur ()
SubTotal 10152 10152
42 MORINDA PB-08-007-014-001/64
(CHALAAKI) 		2608007000NRG23110920220070074 11/09/2022 harjeet Kaur 2608007WL005202 harjeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 15/09/2022 4750950948 harjeet Kaur ()
43 MORINDA PB-08-007-052-001/117-A
(RASOOLPUR) 		2608007000NRG23110920220069983 11/09/2022 Daljeet kaur 2608007WL005197 Daljeet kaur 00352 PUNB0PGB003 2256 2256 Processed 15/09/2022 4750950950 Daljeet kaur ()
44 MORINDA PB-08-007-052-001/134
(RASOOLPUR) 		2608007000NRG23110920220069989 11/09/2022 Suman 2608007WL005197 Suman 00352 PUNB0PGB003 2256 2256 Processed 15/09/2022 4750950951 Suman ()
45 MORINDA PB-08-007-064-001/105
(SOTAL BABA) 		2608007000NRG23110920220070103 11/09/2022 megh raj 2608007WL005205 megh raj 00352 PUNB0PGB003 846 846 Processed 15/09/2022 4750950949 megh raj ()
46 MORINDA PB-08-007-064-001/121
(SOTAL BABA) 		2608007000NRG23110920220070106 11/09/2022 Gurnam Kaur 2608007WL005205 Gurnam Kaur 00352 PUNB0PGB003 846 846 Processed 15/09/2022 4750950932 Gurnam Kaur ()
47 MORINDA PB-08-007-065-001/14-A
(SUKHO MAJRA) 		2608007000NRG23110920220069990 11/09/2022 Gurmeet Kaur 2608007WL005198 Gurmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 15/09/2022 4750950952 Gurmeet Kaur ()
48 MORINDA PB-08-007-065-001/66
(SUKHO MAJRA) 		2608007000NRG23110920220069999 11/09/2022 Bimla devi 2608007WL005198 Bimla devi 00352 PUNB0PGB003 1974 1974 Processed 15/09/2022 4750950933 Bimla devi ()
49 MORINDA PB-08-007-065-001/79
(SUKHO MAJRA) 		2608007000NRG23110920220070002 11/09/2022 charanjit kaur 2608007WL005198 charanjit kaur 00352 PUNB0PGB003 1974 1974 Processed 15/09/2022 4750950953 charanjit kaur ()
SubTotal 14382 14382
50 MORINDA PB-08-007-009-001/44-A
(BEHBAL PUR) 		2608007000NRG23110920220069948 11/09/2022 jaspreet kaur 2608007WL005195 jaspreet kaur 00354 PUNB0054610 282 282 Processed 15/09/2022 4750950955 jaspreet kaur ()
51 MORINDA PB-08-007-052-001/120
(RASOOLPUR) 		2608007000NRG23110920220069985 11/09/2022 KARAM SINGH 2608007WL005197 KARAM SINGH 00354 PUNB0054610 2256 2256 Processed 15/09/2022 4750950956 KARAM SINGH ()
52 MORINDA PB-08-007-052-001/126
(RASOOLPUR) 		2608007000NRG23110920220069987 11/09/2022 Jaswnt kaur 2608007WL005197 Jaswnt kaur 00354 PUNB0054610 2256 2256 Processed 15/09/2022 4750950991 Jaswnt kaur ()
53 MORINDA PB-08-007-065-001/23-A
(SUKHO MAJRA) 		2608007000NRG23110920220069994 11/09/2022 Jaswant Kaur 2608007WL005198 Jaswant Kaur 00354 PUNB0054610 1410 1410 Processed 15/09/2022 4750951001 Jaswant Kaur ()
SubTotal 6204 6204
54 MORINDA PB-08-007-003-001/14
(BADALI) 		2608007000NRG23110920220070081 11/09/2022 SWARAN KAUR 2608007WL005203 SWARAN KAUR 00354 PUNB0066210 1974 1974 Processed 15/09/2022 4750950992 SWARAN KAUR ()
55 MORINDA PB-08-007-003-001/73
(BADALI) 		2608007000NRG23110920220070096 11/09/2022 Bhag singh 2608007WL005203 Bhag singh 00354 PUNB0066210 2256 2256 Processed 15/09/2022 4750950993 Bhag singh ()
56 MORINDA PB-08-007-064-001/50-A
(SOTAL BABA) 		2608007000NRG23110920220070120 11/09/2022 Harvinder Kaur 2608007WL005205 Harvinder Kaur 00354 PUNB0066210 1974 1974 Processed 15/09/2022 4750950994 Harvinder Kaur ()
SubTotal 6204 6204
57 MORINDA PB-08-007-003-001/40
(BADALI) 		2608007000NRG23110920220070088 11/09/2022 Hardeep kaur 2608007WL005203 Hardeep kaur 00354 PUNB0352800 2256 2256 Processed 15/09/2022 4750950995 Hardeep kaur ()
SubTotal 2256 2256
58 MORINDA PB-08-007-003-001/37
(BADALI) 		2608007000NRG23110920220070087 11/09/2022 Raj kaur 2608007WL005203 Raj kaur 00354 PUNB0388300 1692 1692 Processed 15/09/2022 4750950996 Raj kaur ()
59 MORINDA PB-08-007-003-001/64
(BADALI) 		2608007000NRG23110920220070094 11/09/2022 Manjit Kaur 2608007WL005203 Manjit Kaur 00354 PUNB0388300 2256 2256 Processed 15/09/2022 4750951000 Manjit Kaur ()
60 MORINDA PB-08-007-014-001/66
(CHALAAKI) 		2608007000NRG23110920220070075 11/09/2022 Satwinder Kaur 2608007WL005202 Satwinder Kaur 00354 PUNB0388300 1128 1128 Processed 15/09/2022 4750950954 Satwinder Kaur ()
61 MORINDA PB-08-007-014-001/72
(CHALAAKI) 		2608007000NRG23110920220070078 11/09/2022 Kulwinder kaur 2608007WL005202 Kulwinder kaur 00354 PUNB0388300 1974 1974 Processed 15/09/2022 4750950931 Kulwinder kaur ()
SubTotal 7050 7050
62 MORINDA PB-08-007-009-001/146
(BEHBAL PUR) 		2608007000NRG23110920220069939 11/09/2022 Sudesh Rani 2608007WL005195 Sudesh Rani 00415 SBIN0005849 1410 1410 Processed 15/09/2022 4750950936 MRS SUDESH RANI ()
63 MORINDA PB-08-007-012-001/133
(BURMAJRA) 		2608007000NRG23110920220069963 11/09/2022 parwinder kaur 2608007WL005196 parwinder kaur 00415 SBIN0005849 1974 1974 Processed 15/09/2022 4750950999 MRS PARWINDER KAUR ()
64 MORINDA PB-08-007-012-001/137
(BURMAJRA) 		2608007000NRG23110920220069966 11/09/2022 Kirandeep Kaur 2608007WL005196 Kirandeep Kaur 00415 SBIN0005849 1692 1692 Processed 15/09/2022 4750950935 MRS KIRANDEEP KAUR ()
65 MORINDA PB-08-007-014-001/75
(CHALAAKI) 		2608007000NRG23110920220070079 11/09/2022 HARJIT KAUR 2608007WL005202 HARJIT KAUR 00415 SBIN0005849 2256 2256 Processed 15/09/2022 4750950937 MRS HARJIT KAUR ()
66 MORINDA PB-08-007-065-001/83
(SUKHO MAJRA) 		2608007000NRG23110920220070003 11/09/2022 Rajinder Singh 2608007WL005198 Rajinder Singh 00415 SBIN0005849 1974 1974 Processed 15/09/2022 4750950947 MR RAJINDER SINGH ()
67 MORINDA PB-08-007-066-001/76
(TAJPUR) 		2608007000NRG23110920220070018 11/09/2022 Bawa singh 2608007WL005199 Bawa singh 00415 SBIN0005849 1974 1974 Processed 15/09/2022 4750950946 MR BAWA SINGH ()
68 MORINDA PB-08-007-066-001/90
(TAJPUR) 		2608007000NRG23110920220070020 11/09/2022 Jaspreet kaur 2608007WL005199 Jaspreet kaur 00415 SBIN0005849 1974 1974 Processed 15/09/2022 4750950934 MRS JASPREET KAUR ()
SubTotal 13254 13254
69 MORINDA PB-08-007-003-001/44
(BADALI) 		2608007000NRG23110920220070090 11/09/2022 pinky rani 2608007WL005203 pinky rani 00415 SBIN0050085 1974 1974 Processed 15/09/2022 4750950945 MRS PINKY RANI ()
70 MORINDA PB-08-007-003-001/51
(BADALI) 		2608007000NRG23110920220070092 11/09/2022 Gurdeep singh 2608007WL005203 Gurdeep singh 00415 SBIN0050085 282 282 Processed 15/09/2022 4750950944 MR GURDEEP SINGH ()
SubTotal 2256 2256
71 MORINDA PB-08-007-066-001/66
(TAJPUR) 		2608007000NRG23110920220070014 11/09/2022 Angrej Singh 2608007WL005199 Angrej Singh 00415 SBIN0050086 1410 1410 Processed 15/09/2022 4750950938 MR ANGREJ SINGH DSSO PLA NO 69872 ()
SubTotal 1410 1410
72 MORINDA PB-08-007-003-001/21
(BADALI) 		2608007000NRG23110920220070084 11/09/2022 Sima Kaur 2608007WL005203 Sima Kaur 00462 UCBA0002992 1128 1128 Processed 15/09/2022 4750950943 SIMA KAUR WO BUTA SINGH ()
73 MORINDA PB-08-007-003-001/29
(BADALI) 		2608007000NRG23110920220070086 11/09/2022 Pal Singh 2608007WL005203 Pal Singh 00462 UCBA0002992 1692 1692 Processed 15/09/2022 4750950940 PAL SINGH SO SARBAN SINGH ()
74 MORINDA PB-08-007-003-001/42
(BADALI) 		2608007000NRG23110920220070089 11/09/2022 amrik kaur 2608007WL005203 amrik kaur 00462 UCBA0002992 1692 1692 Processed 15/09/2022 4750950998 AMRIK KAUR WO JASWINDER SINGH ()
75 MORINDA PB-08-007-003-001/45
(BADALI) 		2608007000NRG23110920220070091 11/09/2022 Manjeet kaur 2608007WL005203 Manjeet kaur 00462 UCBA0002992 1692 1692 Processed 15/09/2022 4750950942 MANJIT KAUR ()
76 MORINDA PB-08-007-003-001/53
(BADALI) 		2608007000NRG23110920220070093 11/09/2022 Daljeet kaur 2608007WL005203 Daljeet kaur 00462 UCBA0002992 2256 2256 Processed 15/09/2022 4750950941 DALJIT KAUR WO NIRMAL SINGH ()
77 MORINDA PB-08-007-066-001/93
(TAJPUR) 		2608007000NRG23110920220070022 11/09/2022 Geeta Rani 2608007WL005199 Geeta Rani 00462 UCBA0002992 1692 1692 Processed 15/09/2022 4750950997 GEETA RANI ()
SubTotal 10152 10152
78 MORINDA PB-08-007-014-001/70
(CHALAAKI) 		2608007000NRG23110920220070077 11/09/2022 Kulvir kaur 2608007WL005202 Kulvir kaur 00468 UBIN0915190 2256 2256 Processed 15/09/2022 4750950939 Kulvir kaur ()
SubTotal 2256 2256
Total 136206 136206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_110922FTO_53486 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 3666
2 MORINDA PB2608007_110922FTO_53486 Bank of India BKID0006571 MORINDA 1410
3 MORINDA PB2608007_110922FTO_53486 Canara Bank CNRB0004600 MORINDA 15510
4 MORINDA PB2608007_110922FTO_53486 Indian Bank IDIB000K324 KURALI 5076
5 MORINDA PB2608007_110922FTO_53486 Indian Bank IDIB000K839 Indian Bank Kurali 2256
6 MORINDA PB2608007_110922FTO_53486 Indian Bank IDIB000M250 MORINDA 1974
7 MORINDA PB2608007_110922FTO_53486 Indian Bank IDIB000M751 Morinda 8178
8 MORINDA PB2608007_110922FTO_53486 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 14382
9 MORINDA PB2608007_110922FTO_53486 Punjab & Sind Bank PSIB0000268 MORINDA 8178
10 MORINDA PB2608007_110922FTO_53486 Punjab & Sind Bank PSIB0021416 Datarpur 10152
11 MORINDA PB2608007_110922FTO_53486 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14382
12 MORINDA PB2608007_110922FTO_53486 Punjab National Bank PUNB0054610 Morinda 6204
13 MORINDA PB2608007_110922FTO_53486 Punjab National Bank PUNB0066210 Kurali 6204
14 MORINDA PB2608007_110922FTO_53486 Punjab National Bank PUNB0352800 KURALI 2256
15 MORINDA PB2608007_110922FTO_53486 Punjab National Bank PUNB0388300 MORINDA 7050
16 MORINDA PB2608007_110922FTO_53486 State Bank of India SBIN0005849 ADB MORINDA 13254
17 MORINDA PB2608007_110922FTO_53486 State Bank of India SBIN0050085 KURALI 2256
18 MORINDA PB2608007_110922FTO_53486 State Bank of India SBIN0050086 MORINDA 1410
19 MORINDA PB2608007_110922FTO_53486 UCO Bank UCBA0002992 Morinda 10152
20 MORINDA PB2608007_110922FTO_53486 Union Bank of India UBIN0915190 MORINDA 2256

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