Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:11:45 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_140323FTO_113120
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-08-007-061-001/206
(SARHANA) 		2608007000NRG23140320230131361 14/03/2023 Suman 2608007WL010523 Suman 00045 BARB0MORIND 564 564 Processed 03/04/2023 0494189537 Suman ()
2 MORINDA PB-08-007-061-001/207
(SARHANA) 		2608007000NRG23140320230131362 14/03/2023 Sarbjeet Kaur 2608007WL010523 Sarbjeet Kaur 00045 BARB0MORIND 1410 1410 Processed 03/04/2023 0494189538 Sarbjeet Kaur ()
3 MORINDA PB-08-007-061-001/207
(SARHANA) 		2608007000NRG23140320230131363 14/03/2023 Sarbjeet Kaur 2608007WL010523 Sarbjeet Kaur 00045 BARB0MORIND 1410 1410 Processed 03/04/2023 0494189540 Sarbjeet Kaur ()
4 MORINDA PB-08-007-061-001/207
(SARHANA) 		2608007000NRG23140320230130839 14/03/2023 Sarbjeet Kaur 2608007WL010508 Sarbjeet Kaur 00045 BARB0MORIND 1974 1974 Processed 03/04/2023 0494189539 Sarbjeet Kaur ()
SubTotal 5358 5358
5 MORINDA PB-08-007-009-001/159
(BEHBAL PUR) 		2608007000NRG23140320230129797 14/03/2023 kirandeep kaur 2608007WL010490 kirandeep kaur 00048 BKID0006571 2256 2256 Processed 03/04/2023 0494189542 kirandeep kaur ()
6 MORINDA PB-08-007-041-001/17-A
(MANKHERI) 		2608007000NRG23140320230131487 14/03/2023 Baljeet Singh 2608007WL010525 Baljeet Singh 00048 BKID0006571 1410 1410 Processed 03/04/2023 0494189541 Baljeet Singh ()
SubTotal 3666 3666
7 MORINDA PB-08-007-056-001/95
(SAHERI) 		2608007000NRG23140320230131811 14/03/2023 inderjeet kaur 2608007WL010532 inderjeet kaur 00078 CNRB0004600 1692 1692 Processed 03/04/2023 0494189543 inderjeet kaur ()
8 MORINDA PB-08-007-064-001/123
(SOTAL BABA) 		2608007000NRG23140320230131307 14/03/2023 CHARAN SINGH 2608007WL010521 CHARAN SINGH 00078 CNRB0004600 1974 1974 Processed 03/04/2023 0494189545 CHARAN SINGH ()
9 MORINDA PB-08-007-064-001/123
(SOTAL BABA) 		2608007000NRG23140320230131308 14/03/2023 CHARAN SINGH 2608007WL010521 CHARAN SINGH 00078 CNRB0004600 2256 2256 Processed 03/04/2023 0494189544 CHARAN SINGH ()
SubTotal 5922 5922
10 MORINDA PB-08-007-016-001/98
(CHATAMLA) 		2608007000NRG23140320230131241 14/03/2023 Paramjit Kaur 2608007WL010518 Paramjit Kaur 00127 FDRL0002044 1974 1974 Processed 03/04/2023 0494189546 Paramjit Kaur ()
SubTotal 1974 1974
11 MORINDA PB-08-007-007-001/106
(BAN MAJRA) 		2608007000NRG23140320230129766 14/03/2023 BAKHSHISH KAUR 2608007WL010488 BAKHSHISH KAUR 00176 IDIB000K324 2820 2820 Processed 03/04/2023 0494189547 BAKHSHISH KAUR ()
SubTotal 2820 2820
12 MORINDA PB-08-007-007-001/131
(BAN MAJRA) 		2608007000NRG23140320230129772 14/03/2023 Jarnail Kaur 2608007WL010488 Jarnail Kaur 00176 IDIB000K839 2256 2256 Processed 03/04/2023 0494189549 Jarnail Kaur ()
13 MORINDA PB-08-007-007-001/137
(BAN MAJRA) 		2608007000NRG23140320230129773 14/03/2023 GURMAIL KAUR 2608007WL010488 GURMAIL KAUR 00176 IDIB000K839 2820 2820 Processed 03/04/2023 0494189548 GURMAIL KAUR ()
SubTotal 5076 5076
14 MORINDA PB-08-007-046-001/103
(NATHMAL PUR) 		2608007000NRG23140320230131538 14/03/2023 Baljeet Kaur 2608007WL010527 Baljeet Kaur 00176 IDIB000M751 846 846 Processed 03/04/2023 0494189551 Baljeet Kaur ()
15 MORINDA PB-08-007-053-001/79
(RATTAN GARH) 		2608007000NRG23140320230131757 14/03/2023 Rani 2608007WL010531 Rani 00176 IDIB000M751 1128 1128 Processed 03/04/2023 0494189401 Rani ()
16 MORINDA PB-08-007-056-001/115
(SAHERI) 		2608007000NRG23140320230131776 14/03/2023 Kulwinder kaur 2608007WL010532 Kulwinder kaur 00176 IDIB000M751 1974 1974 Processed 03/04/2023 0494189553 Kulwinder kaur ()
17 MORINDA PB-08-007-056-001/115
(SAHERI) 		2608007000NRG23140320230131777 14/03/2023 Kulwinder kaur 2608007WL010532 Kulwinder kaur 00176 IDIB000M751 2820 2820 Processed 03/04/2023 0494189552 Kulwinder kaur ()
18 MORINDA PB-08-007-057-001/88
(SAMANA KALA) 		2608007000NRG23140320230131891 14/03/2023 sAROJ RANI 2608007WL010533 sAROJ RANI 00176 IDIB000M751 1410 1410 Processed 03/04/2023 0494189403 sAROJ RANI ()
19 MORINDA PB-08-007-065-001/24-A
(SUKHO MAJRA) 		2608007000NRG23140320230131251 14/03/2023 budh Ram 2608007WL010519 budh Ram 00176 IDIB000M751 2256 2256 Processed 03/04/2023 0494189402 budh Ram ()
20 MORINDA PB-08-007-065-001/4-A
(SUKHO MAJRA) 		2608007000NRG23140320230131256 14/03/2023 jarnail kaur 2608007WL010519 jarnail kaur 00176 IDIB000M751 1974 1974 Processed 03/04/2023 0494189550 jarnail kaur ()
21 MORINDA PB-08-007-065-001/63
(SUKHO MAJRA) 		2608007000NRG23140320230131257 14/03/2023 amarjit kaur 2608007WL010519 amarjit kaur 00176 IDIB000M751 1410 1410 Processed 03/04/2023 0494189554 amarjit kaur ()
22 MORINDA PB-08-007-065-001/63
(SUKHO MAJRA) 		2608007000NRG23140320230131258 14/03/2023 amarjit kaur 2608007WL010519 amarjit kaur 00176 IDIB000M751 1128 1128 Processed 03/04/2023 0494189400 amarjit kaur ()
SubTotal 14946 14946
23 MORINDA PB-08-007-057-001/124
(SAMANA KALA) 		2608007000NRG23140320230131836 14/03/2023 RAJWINDER KAUR 2608007WL010533 RAJWINDER KAUR 00176 IDIB000S277 1974 1974 Processed 03/04/2023 0494189434 RAJWINDER KAUR ()
24 MORINDA PB-08-007-057-001/126
(SAMANA KALA) 		2608007000NRG23140320230131840 14/03/2023 Ranjit kaur 2608007WL010533 Ranjit kaur 00176 IDIB000S277 2256 2256 Processed 03/04/2023 0494189435 Ranjit kaur ()
25 MORINDA PB-08-007-057-001/54
(SAMANA KALA) 		2608007000NRG23140320230131864 14/03/2023 Jaspal Kaur 2608007WL010533 Jaspal Kaur 00176 IDIB000S277 1128 1128 Processed 03/04/2023 0494189419 Jaspal Kaur ()
26 MORINDA PB-08-007-057-001/74
(SAMANA KALA) 		2608007000NRG23140320230131877 14/03/2023 swaran kaur 2608007WL010533 swaran kaur 00176 IDIB000S277 1410 1410 Processed 03/04/2023 0494189438 swaran kaur ()
27 MORINDA PB-08-007-057-001/74
(SAMANA KALA) 		2608007000NRG23140320230131878 14/03/2023 swaran kaur 2608007WL010533 swaran kaur 00176 IDIB000S277 282 282 Processed 03/04/2023 0494189439 swaran kaur ()
28 MORINDA PB-08-007-057-001/81
(SAMANA KALA) 		2608007000NRG23140320230131888 14/03/2023 Gurmeet Kaur 2608007WL010533 Gurmeet Kaur 00176 IDIB000S277 1410 1410 Processed 03/04/2023 0494189433 Gurmeet Kaur ()
SubTotal 8460 8460
29 MORINDA PB-08-007-003-001/54
(BADALI) 		2608007000NRG23140320230129669 14/03/2023 Dalvinder singh 2608007WL010484 Dalvinder singh 00349 PSIB0000218 1128 1128 Processed 03/04/2023 0494189430 Dalvinder singh ()
30 MORINDA PB-08-007-003-001/54
(BADALI) 		2608007000NRG23140320230129670 14/03/2023 Dalvinder singh 2608007WL010484 Dalvinder singh 00349 PSIB0000218 1692 1692 Processed 03/04/2023 0494189429 Dalvinder singh ()
31 MORINDA PB-08-007-012-001/122
(BURMAJRA) 		2608007000NRG23140320230129871 14/03/2023 Raman Kumari 2608007WL010493 Raman Kumari 00349 PSIB0000218 282 282 Processed 03/04/2023 0494189440 Raman Kumari ()
32 MORINDA PB-08-007-012-001/122
(BURMAJRA) 		2608007000NRG23140320230129872 14/03/2023 Raman Kumari 2608007WL010493 Raman Kumari 00349 PSIB0000218 1692 1692 Processed 03/04/2023 0494189441 Raman Kumari ()
33 MORINDA PB-08-007-012-001/24-A
(BURMAJRA) 		2608007000NRG23140320230129891 14/03/2023 Karamjeet kaur 2608007WL010493 Karamjeet kaur 00349 PSIB0000218 2256 2256 Processed 03/04/2023 0494189417 Karamjeet kaur ()
34 MORINDA PB-08-007-012-001/24-A
(BURMAJRA) 		2608007000NRG23140320230129892 14/03/2023 Karamjeet kaur 2608007WL010493 Karamjeet kaur 00349 PSIB0000218 1692 1692 Processed 03/04/2023 0494189416 Karamjeet kaur ()
35 MORINDA PB-08-007-012-001/85-A
(BURMAJRA) 		2608007000NRG23140320230129918 14/03/2023 tarsem singh 2608007WL010493 tarsem singh 00349 PSIB0000218 282 282 Processed 03/04/2023 0494189415 tarsem singh ()
36 MORINDA PB-08-007-012-001/94-A
(BURMAJRA) 		2608007000NRG23140320230129921 14/03/2023 kuldeep kaur 2608007WL010493 kuldeep kaur 00349 PSIB0000218 282 282 Processed 03/04/2023 0494189418 kuldeep kaur ()
SubTotal 9306 9306
37 MORINDA PB-08-007-001-001/179
(AMRALI) 		2608007000NRG23140320230129510 14/03/2023 Keasr Kaur 2608007WL010480 Keasr Kaur 00349 PSIB0000232 2256 2256 Processed 03/04/2023 0494189414 Keasr Kaur ()
38 MORINDA PB-08-007-001-001/179
(AMRALI) 		2608007000NRG23140320230129511 14/03/2023 Keasr Kaur 2608007WL010480 Keasr Kaur 00349 PSIB0000232 1692 1692 Processed 03/04/2023 0494189412 Keasr Kaur ()
39 MORINDA PB-08-007-001-001/179
(AMRALI) 		2608007000NRG23140320230129512 14/03/2023 Keasr Kaur 2608007WL010480 Keasr Kaur 00349 PSIB0000232 282 282 Processed 03/04/2023 0494189413 Keasr Kaur ()
40 MORINDA PB-08-007-001-001/188
(AMRALI) 		2608007000NRG23140320230129528 14/03/2023 Malkit kaur 2608007WL010480 Malkit kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494189495 Malkit kaur ()
41 MORINDA PB-08-007-001-001/188
(AMRALI) 		2608007000NRG23140320230129529 14/03/2023 Malkit kaur 2608007WL010480 Malkit kaur 00349 PSIB0000232 564 564 Processed 03/04/2023 0494189497 Malkit kaur ()
42 MORINDA PB-08-007-001-001/188
(AMRALI) 		2608007000NRG23140320230129530 14/03/2023 Malkit kaur 2608007WL010480 Malkit kaur 00349 PSIB0000232 2256 2256 Processed 03/04/2023 0494189494 Malkit kaur ()
43 MORINDA PB-08-007-001-001/188
(AMRALI) 		2608007000NRG23140320230129531 14/03/2023 Malkit kaur 2608007WL010480 Malkit kaur 00349 PSIB0000232 1974 1974 Processed 03/04/2023 0494189496 Malkit kaur ()
44 MORINDA PB-08-007-001-001/200
(AMRALI) 		2608007000NRG23140320230129553 14/03/2023 Shinder kaur 2608007WL010480 Shinder kaur 00349 PSIB0000232 1974 1974 Processed 03/04/2023 0494189437 Shinder kaur ()
45 MORINDA PB-08-007-001-001/200
(AMRALI) 		2608007000NRG23140320230129554 14/03/2023 Shinder kaur 2608007WL010480 Shinder kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0494189436 Shinder kaur ()
46 MORINDA PB-08-007-001-001/245
(AMRALI) 		2608007000NRG23140320230129581 14/03/2023 Jeet Singh 2608007WL010480 Jeet Singh 00349 PSIB0000232 564 564 Processed 03/04/2023 0494189444 Jeet Singh ()
47 MORINDA PB-08-007-001-001/245
(AMRALI) 		2608007000NRG23140320230129582 14/03/2023 Jeet Singh 2608007WL010480 Jeet Singh 00349 PSIB0000232 1974 1974 Processed 03/04/2023 0494189447 Jeet Singh ()
48 MORINDA PB-08-007-001-001/245
(AMRALI) 		2608007000NRG23140320230129583 14/03/2023 Jeet Singh 2608007WL010480 Jeet Singh 00349 PSIB0000232 564 564 Processed 03/04/2023 0494189445 Jeet Singh ()
49 MORINDA PB-08-007-001-001/245
(AMRALI) 		2608007000NRG23140320230129584 14/03/2023 Jeet Singh 2608007WL010480 Jeet Singh 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0494189446 Jeet Singh ()
50 MORINDA PB-08-007-001-001/58-A
(AMRALI) 		2608007000NRG23140320230129597 14/03/2023 amarjit kaur 2608007WL010480 amarjit kaur 00349 PSIB0000232 282 282 Processed 03/04/2023 0494189425 amarjit kaur ()
51 MORINDA PB-08-007-001-001/58-A
(AMRALI) 		2608007000NRG23140320230129598 14/03/2023 amarjit kaur 2608007WL010480 amarjit kaur 00349 PSIB0000232 564 564 Processed 03/04/2023 0494189424 amarjit kaur ()
52 MORINDA PB-08-007-033-001/44-A
(KALARA) 		2608007000NRG23140320230131284 14/03/2023 GURMEET KAUR 2608007WL010520 GURMEET KAUR 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494189406 GURMEET KAUR ()
53 MORINDA PB-08-007-033-001/45-A
(KALARA) 		2608007000NRG23140320230131285 14/03/2023 usha 2608007WL010520 usha 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494189411 usha ()
54 MORINDA PB-08-007-033-001/45-A
(KALARA) 		2608007000NRG23140320230131286 14/03/2023 usha 2608007WL010520 usha 00349 PSIB0000232 1974 1974 Processed 03/04/2023 0494189410 usha ()
55 MORINDA PB-08-007-039-001/100
(LUTHERI) 		2608007000NRG23140320230131371 14/03/2023 JAGIR KAUR 2608007WL010524 JAGIR KAUR 00349 PSIB0000232 846 846 Processed 03/04/2023 0494189407 JAGIR KAUR ()
56 MORINDA PB-08-007-039-001/100
(LUTHERI) 		2608007000NRG23140320230131372 14/03/2023 JAGIR KAUR 2608007WL010524 JAGIR KAUR 00349 PSIB0000232 2820 2820 Processed 03/04/2023 0494189409 JAGIR KAUR ()
57 MORINDA PB-08-007-039-001/100
(LUTHERI) 		2608007000NRG23140320230131373 14/03/2023 JAGIR KAUR 2608007WL010524 JAGIR KAUR 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494189408 JAGIR KAUR ()
58 MORINDA PB-08-007-039-001/136
(LUTHERI) 		2608007000NRG23140320230131389 14/03/2023 Karamjeet Kaur 2608007WL010524 Karamjeet Kaur 00349 PSIB0000232 564 564 Processed 03/04/2023 0494189421 Karamjeet Kaur ()
59 MORINDA PB-08-007-039-001/136
(LUTHERI) 		2608007000NRG23140320230131390 14/03/2023 Karamjeet Kaur 2608007WL010524 Karamjeet Kaur 00349 PSIB0000232 2820 2820 Processed 03/04/2023 0494189423 Karamjeet Kaur ()
60 MORINDA PB-08-007-039-001/136
(LUTHERI) 		2608007000NRG23140320230131391 14/03/2023 Karamjeet Kaur 2608007WL010524 Karamjeet Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494189422 Karamjeet Kaur ()
61 MORINDA PB-08-007-039-001/16-A
(LUTHERI) 		2608007000NRG23140320230131398 14/03/2023 Paramjit Kaur 2608007WL010524 Paramjit Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494189427 Paramjit Kaur ()
62 MORINDA PB-08-007-039-001/16-A
(LUTHERI) 		2608007000NRG23140320230131399 14/03/2023 Paramjit Kaur 2608007WL010524 Paramjit Kaur 00349 PSIB0000232 2820 2820 Processed 03/04/2023 0494189426 Paramjit Kaur ()
63 MORINDA PB-08-007-039-001/16-A
(LUTHERI) 		2608007000NRG23140320230131400 14/03/2023 Paramjit Kaur 2608007WL010524 Paramjit Kaur 00349 PSIB0000232 846 846 Processed 03/04/2023 0494189428 Paramjit Kaur ()
64 MORINDA PB-08-007-039-001/245
(LUTHERI) 		2608007000NRG23140320230131424 14/03/2023 Manpreet Kaur 2608007WL010524 Manpreet Kaur 00349 PSIB0000232 2538 2538 Processed 03/04/2023 0494189420 Manpreet Kaur ()
65 MORINDA PB-08-007-039-001/245
(LUTHERI) 		2608007000NRG23140320230131425 14/03/2023 Manpreet Kaur 2608007WL010524 Manpreet Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494189478 Manpreet Kaur ()
66 MORINDA PB-08-007-039-001/245
(LUTHERI) 		2608007000NRG23140320230131426 14/03/2023 Manpreet Kaur 2608007WL010524 Manpreet Kaur 00349 PSIB0000232 846 846 Processed 03/04/2023 0494189479 Manpreet Kaur ()
67 MORINDA PB-08-007-039-001/71-A
(LUTHERI) 		2608007000NRG23140320230131468 14/03/2023 AJAIB SINGH 2608007WL010524 AJAIB SINGH 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494189443 AJAIB SINGH ()
68 MORINDA PB-08-007-039-001/71-A
(LUTHERI) 		2608007000NRG23140320230131469 14/03/2023 AJAIB SINGH 2608007WL010524 AJAIB SINGH 00349 PSIB0000232 2820 2820 Processed 03/04/2023 0494189442 AJAIB SINGH ()
69 MORINDA PB-08-007-050-001/39
(RAMGARH) 		2608007000NRG23140320230130728 14/03/2023 Balwinder Kaur 2608007WL010506 Balwinder Kaur 00349 PSIB0000232 282 282 Processed 03/04/2023 0494189404 Balwinder Kaur ()
70 MORINDA PB-08-007-050-001/39
(RAMGARH) 		2608007000NRG23140320230130729 14/03/2023 Balwinder Kaur 2608007WL010506 Balwinder Kaur 00349 PSIB0000232 846 846 Processed 03/04/2023 0494189405 Balwinder Kaur ()
71 MORINDA PB-08-007-050-001/66
(RAMGARH) 		2608007000NRG23140320230130757 14/03/2023 Amandeep kaur 2608007WL010506 Amandeep kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0494189432 Amandeep kaur ()
72 MORINDA PB-08-007-050-001/66
(RAMGARH) 		2608007000NRG23140320230130759 14/03/2023 Amandeep kaur 2608007WL010506 Amandeep kaur 00349 PSIB0000232 564 564 Processed 03/04/2023 0494189431 Amandeep kaur ()
SubTotal 48786 48786
73 MORINDA PB-08-007-039-001/29-A
(LUTHERI) 		2608007000NRG23140320230131430 14/03/2023 Rajvinder Kaur 2608007WL010524 Rajvinder Kaur 00349 PSIB0000268 564 564 Processed 03/04/2023 0494189533 Rajvinder Kaur ()
74 MORINDA PB-08-007-053-001/129
(RATTAN GARH) 		2608007000NRG23140320230131135 14/03/2023 Balwinder Kaur 2608007WL010515 Balwinder Kaur 00349 PSIB0000268 1692 1692 Processed 03/04/2023 0494189532 Balwinder Kaur ()
75 MORINDA PB-08-007-053-001/129
(RATTAN GARH) 		2608007000NRG23140320230131136 14/03/2023 Balwinder Kaur 2608007WL010515 Balwinder Kaur 00349 PSIB0000268 1128 1128 Processed 03/04/2023 0494189531 Balwinder Kaur ()
SubTotal 3384 3384
76 MORINDA PB-08-007-004-001/147
(BADWALI) 		2608007000NRG23140320230129681 14/03/2023 Balwinder Kaur 2608007WL010485 Balwinder Kaur 00349 PSIB0021416 2256 2256 Processed 03/04/2023 0494189520 Balwinder Kaur ()
77 MORINDA PB-08-007-014-001/38-A
(CHALAAKI) 		2608007000NRG23140320230130131 14/03/2023 Jaspreet Kaur 2608007WL010496 Jaspreet Kaur 00349 PSIB0021416 1128 1128 Processed 03/04/2023 0494189498 Jaspreet Kaur ()
78 MORINDA PB-08-007-014-001/38-A
(CHALAAKI) 		2608007000NRG23140320230130132 14/03/2023 Jaspreet Kaur 2608007WL010496 Jaspreet Kaur 00349 PSIB0021416 282 282 Processed 03/04/2023 0494189499 Jaspreet Kaur ()
79 MORINDA PB-08-007-053-001/120
(RATTAN GARH) 		2608007000NRG23140320230131726 14/03/2023 Baljeet Kaur 2608007WL010531 Baljeet Kaur 00349 PSIB0021416 846 846 Processed 03/04/2023 0494189525 Baljeet Kaur ()
80 MORINDA PB-08-007-053-001/120
(RATTAN GARH) 		2608007000NRG23140320230131727 14/03/2023 Baljeet Kaur 2608007WL010531 Baljeet Kaur 00349 PSIB0021416 1692 1692 Processed 03/04/2023 0494189526 Baljeet Kaur ()
81 MORINDA PB-08-007-053-001/46
(RATTAN GARH) 		2608007000NRG23140320230131741 14/03/2023 Gurnam Kaur 2608007WL010531 Gurnam Kaur 00349 PSIB0021416 1692 1692 Processed 03/04/2023 0494189461 Gurnam Kaur ()
82 MORINDA PB-08-007-053-001/46
(RATTAN GARH) 		2608007000NRG23140320230131742 14/03/2023 Gurnam Kaur 2608007WL010531 Gurnam Kaur 00349 PSIB0021416 1974 1974 Processed 03/04/2023 0494189462 Gurnam Kaur ()
83 MORINDA PB-08-007-053-001/46
(RATTAN GARH) 		2608007000NRG23140320230131743 14/03/2023 Gurnam Kaur 2608007WL010531 Gurnam Kaur 00349 PSIB0021416 1692 1692 Processed 03/04/2023 0494189463 Gurnam Kaur ()
84 MORINDA PB-08-007-053-001/54
(RATTAN GARH) 		2608007000NRG23140320230131150 14/03/2023 Jaswant Kaur 2608007WL010515 Jaswant Kaur 00349 PSIB0021416 1974 1974 Processed 03/04/2023 0494189460 Jaswant Kaur ()
SubTotal 13536 13536
85 MORINDA PB-08-007-004-001/101
(BADWALI) 		2608007000NRG23140320230131038 14/03/2023 Dalvir Kaur 2608007WL010515 Dalvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494189458 Dalvir Kaur ()
86 MORINDA PB-08-007-004-001/101
(BADWALI) 		2608007000NRG23140320230131039 14/03/2023 Dalvir Kaur 2608007WL010515 Dalvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494189459 Dalvir Kaur ()
87 MORINDA PB-08-007-004-001/140
(BADWALI) 		2608007000NRG23140320230131056 14/03/2023 Vidiya Kaur 2608007WL010515 Vidiya Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494189513 Vidiya Kaur ()
88 MORINDA PB-08-007-004-001/140
(BADWALI) 		2608007000NRG23140320230131058 14/03/2023 Vidiya Kaur 2608007WL010515 Vidiya Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494189512 Vidiya Kaur ()
89 MORINDA PB-08-007-023-001/133
(DOOMCHERI) 		2608007000NRG23140320230130192 14/03/2023 Ravinder Kumar 2608007WL010498 Ravinder Kumar 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494189503 Ravinder Kumar ()
90 MORINDA PB-08-007-023-001/133
(DOOMCHERI) 		2608007000NRG23140320230130333 14/03/2023 Ravinder Kumar 2608007WL010503 Ravinder Kumar 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494189502 Ravinder Kumar ()
91 MORINDA PB-08-007-025-001/96-A
(FATEHPUR) 		2608007000NRG23140320230131968 14/03/2023 Harjit Kaur 2608007WL010537 Harjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0494189454 Harjit Kaur ()
92 MORINDA PB-08-007-031-001/13-A
(KAJOLI) 		2608007000NRG23140320230130407 14/03/2023 Sawarn Kaur 2608007WL010503 Sawarn Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494189471 Sawarn Kaur ()
93 MORINDA PB-08-007-031-001/13-A
(KAJOLI) 		2608007000NRG23140320230130408 14/03/2023 Sawarn Kaur 2608007WL010503 Sawarn Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494189472 Sawarn Kaur ()
94 MORINDA PB-08-007-031-001/56-A
(KAJOLI) 		2608007000NRG23140320230130454 14/03/2023 Gurmail kaur 2608007WL010503 Gurmail kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494189464 Gurmail kaur ()
95 MORINDA PB-08-007-031-001/56-A
(KAJOLI) 		2608007000NRG23140320230130455 14/03/2023 Gurmail kaur 2608007WL010503 Gurmail kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494189465 Gurmail kaur ()
96 MORINDA PB-08-007-031-001/56-A
(KAJOLI) 		2608007000NRG23140320230130456 14/03/2023 Gurmail kaur 2608007WL010503 Gurmail kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494189466 Gurmail kaur ()
97 MORINDA PB-08-007-031-001/63
(KAJOLI) 		2608007000NRG23140320230130465 14/03/2023 Charan Kaur 2608007WL010503 Charan Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494189452 Charan Kaur ()
98 MORINDA PB-08-007-031-001/63
(KAJOLI) 		2608007000NRG23140320230130466 14/03/2023 Charan Kaur 2608007WL010503 Charan Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494189453 Charan Kaur ()
99 MORINDA PB-08-007-031-001/63
(KAJOLI) 		2608007000NRG23140320230130467 14/03/2023 Charan Kaur 2608007WL010503 Charan Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494189450 Charan Kaur ()
100 MORINDA PB-08-007-031-001/63
(KAJOLI) 		2608007000NRG23140320230130468 14/03/2023 Charan Kaur 2608007WL010503 Charan Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0494189451 Charan Kaur ()
101 MORINDA PB-08-007-038-001/80
(KOTLI) 		2608007000NRG23140320230130524 14/03/2023 MANPREET KAUR 2608007WL010503 MANPREET KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494189480 MANPREET KAUR ()
102 MORINDA PB-08-007-038-001/83
(KOTLI) 		2608007000NRG23140320230130527 14/03/2023 Paramjeet kaur 2608007WL010503 Paramjeet kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494189489 Paramjeet kaur ()
103 MORINDA PB-08-007-041-001/4-A
(MANKHERI) 		2608007000NRG23140320230131490 14/03/2023 Sarwan Kaur 2608007WL010525 Sarwan Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494189504 Sarwan Kaur ()
104 MORINDA PB-08-007-041-001/4-A
(MANKHERI) 		2608007000NRG23140320230131491 14/03/2023 Sarwan Kaur 2608007WL010525 Sarwan Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494189505 Sarwan Kaur ()
105 MORINDA PB-08-007-042-001/111
(MAROULI KALAN) 		2608007000NRG23140320230130945 14/03/2023 Kamaljeet kaur 2608007WL010513 Kamaljeet kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494189516 Kamaljeet kaur ()
106 MORINDA PB-08-007-042-001/111
(MAROULI KALAN) 		2608007000NRG23140320230130946 14/03/2023 Kamaljeet kaur 2608007WL010513 Kamaljeet kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494189515 Kamaljeet kaur ()
107 MORINDA PB-08-007-042-001/111
(MAROULI KALAN) 		2608007000NRG23140320230138729 14/03/2023 Kamaljeet kaur 2608007WL010724 Kamaljeet kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494189514 Kamaljeet kaur ()
108 MORINDA PB-08-007-042-001/35-A
(MAROULI KALAN) 		2608007000NRG23140320230138738 14/03/2023 kULWINDER KAUR 2608007WL010724 kULWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494189511 kULWINDER KAUR ()
109 MORINDA PB-08-007-042-001/82
(MAROULI KALAN) 		2608007000NRG23140320230138748 14/03/2023 Shamjida Begam 2608007WL010724 Shamjida Begam 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494189487 Shamjida Begam ()
110 MORINDA PB-08-007-042-001/82
(MAROULI KALAN) 		2608007000NRG23140320230130967 14/03/2023 Shamjida Begam 2608007WL010513 Shamjida Begam 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494189486 Shamjida Begam ()
111 MORINDA PB-08-007-042-001/82
(MAROULI KALAN) 		2608007000NRG23140320230130968 14/03/2023 Shamjida Begam 2608007WL010513 Shamjida Begam 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494189485 Shamjida Begam ()
112 MORINDA PB-08-007-045-001/161
(MUDDIAN) 		2608007000NRG23140320230131569 14/03/2023 Harpreet kaur 2608007WL010528 Harpreet kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494189517 Harpreet kaur ()
SubTotal 48786 48786
113 MORINDA PB-08-007-007-001/113
(BAN MAJRA) 		2608007000NRG23140320230129768 14/03/2023 Paramjit Kaur 2608007WL010488 Paramjit Kaur 00354 PUNB0027900 2256 2256 Processed 03/04/2023 0494189456 Paramjit Kaur ()
114 MORINDA PB-08-007-007-001/125
(BAN MAJRA) 		2608007000NRG23140320230129769 14/03/2023 Baljit kaur 2608007WL010488 Baljit kaur 00354 PUNB0027900 2820 2820 Processed 03/04/2023 0494189488 Baljit kaur ()
SubTotal 5076 5076
115 MORINDA PB-08-007-004-001/51-A
(BADWALI) 		2608007000NRG23140320230129688 14/03/2023 manjit Kaur 2608007WL010485 manjit Kaur 00354 PUNB0054610 2256 2256 Processed 03/04/2023 0494189457 manjit Kaur ()
116 MORINDA PB-08-007-052-001/120
(RASOOLPUR) 		2608007000NRG23140320230131649 14/03/2023 KARAM SINGH 2608007WL010530 KARAM SINGH 00354 PUNB0054610 1410 1410 Processed 03/04/2023 0494189493 KARAM SINGH ()
117 MORINDA PB-08-007-052-001/45-A
(RASOOLPUR) 		2608007000NRG23140320230131691 14/03/2023 jasvant Kaur 2608007WL010530 jasvant Kaur 00354 PUNB0054610 1410 1410 Processed 03/04/2023 0494189530 jasvant Kaur ()
SubTotal 5076 5076
118 MORINDA PB-08-007-048-001/4-A
(PAPRALI) 		2608007000NRG23140320230131616 14/03/2023 Sukhwinder Kaur 2608007WL010529 Sukhwinder Kaur 00354 PUNB0388300 2256 2256 Processed 03/04/2023 0494189469 Sukhwinder Kaur ()
119 MORINDA PB-08-007-048-001/4-A
(PAPRALI) 		2608007000NRG23140320230131617 14/03/2023 Sukhwinder Kaur 2608007WL010529 Sukhwinder Kaur 00354 PUNB0388300 846 846 Processed 03/04/2023 0494189467 Sukhwinder Kaur ()
120 MORINDA PB-08-007-048-001/4-A
(PAPRALI) 		2608007000NRG23140320230131618 14/03/2023 Sukhwinder Kaur 2608007WL010529 Sukhwinder Kaur 00354 PUNB0388300 2538 2538 Processed 03/04/2023 0494189468 Sukhwinder Kaur ()
121 MORINDA PB-08-007-048-001/60-A
(PAPRALI) 		2608007000NRG23140320230131627 14/03/2023 Jasveer kaur 2608007WL010529 Jasveer kaur 00354 PUNB0388300 282 282 Processed 03/04/2023 0494189455 Jasveer kaur ()
122 MORINDA PB-08-007-050-001/36-A
(RAMGARH) 		2608007000NRG23140320230130723 14/03/2023 Sarabjeet Kaur 2608007WL010506 Sarabjeet Kaur 00354 PUNB0388300 1974 1974 Processed 03/04/2023 0494189477 Sarabjeet Kaur ()
123 MORINDA PB-08-007-050-001/36-A
(RAMGARH) 		2608007000NRG23140320230130724 14/03/2023 Sarabjeet Kaur 2608007WL010506 Sarabjeet Kaur 00354 PUNB0388300 846 846 Processed 03/04/2023 0494189476 Sarabjeet Kaur ()
124 MORINDA PB-08-007-065-001/30-A
(SUKHO MAJRA) 		2608007000NRG23140320230131252 14/03/2023 parkash kaur 2608007WL010519 parkash kaur 00354 PUNB0388300 2256 2256 Processed 03/04/2023 0494189519 parkash kaur ()
125 MORINDA PB-08-007-065-001/30-A
(SUKHO MAJRA) 		2608007000NRG23140320230131253 14/03/2023 parkash kaur 2608007WL010519 parkash kaur 00354 PUNB0388300 1410 1410 Processed 03/04/2023 0494189518 parkash kaur ()
SubTotal 12408 12408
126 MORINDA PB-08-007-065-001/86
(SUKHO MAJRA) 		2608007000NRG23140320230131264 14/03/2023 Inderjeet singh 2608007WL010519 Inderjeet singh 00354 PUNB0512710 2538 2538 Processed 03/04/2023 0494189500 Inderjeet singh ()
127 MORINDA PB-08-007-065-001/86
(SUKHO MAJRA) 		2608007000NRG23140320230131265 14/03/2023 Inderjeet singh 2608007WL010519 Inderjeet singh 00354 PUNB0512710 1692 1692 Processed 03/04/2023 0494189501 Inderjeet singh ()
SubTotal 4230 4230
128 MORINDA PB-08-007-038-001/116
(KOTLI) 		2608007000NRG23140320230130500 14/03/2023 Jaspal Singh 2608007WL010503 Jaspal Singh 00415 SBIN0005849 2820 2820 Processed 03/04/2023 0494189483 MR JASPAL SINGH ()
129 MORINDA PB-08-007-038-001/116
(KOTLI) 		2608007000NRG23140320230130501 14/03/2023 Jaspal Singh 2608007WL010503 Jaspal Singh 00415 SBIN0005849 1974 1974 Processed 03/04/2023 0494189482 MR JASPAL SINGH ()
130 MORINDA PB-08-007-038-001/116
(KOTLI) 		2608007000NRG23140320230130502 14/03/2023 Jaspal Singh 2608007WL010503 Jaspal Singh 00415 SBIN0005849 2256 2256 Processed 03/04/2023 0494189484 MR JASPAL SINGH ()
131 MORINDA PB-08-007-038-001/116
(KOTLI) 		2608007000NRG23140320230130503 14/03/2023 Jaspal Singh 2608007WL010503 Jaspal Singh 00415 SBIN0005849 2820 2820 Processed 03/04/2023 0494189481 MR JASPAL SINGH ()
132 MORINDA PB-08-007-049-001/51-A
(RAMGAR MANDA) 		2608007000NRG23140320230130921 14/03/2023 Amanpreet Kaur 2608007WL010511 Amanpreet Kaur 00415 SBIN0005849 846 846 Processed 03/04/2023 0494189506 MRS AMANPREET KAUR ()
133 MORINDA PB-08-007-056-001/77
(SAHERI) 		2608007000NRG23140320230131800 14/03/2023 SWARAN KAUR 2608007WL010532 SWARAN KAUR 00415 SBIN0005849 2820 2820 Processed 03/04/2023 0494189492 MRS SWARAN KAUR ()
134 MORINDA PB-08-007-056-001/91
(SAHERI) 		2608007000NRG23140320230131809 14/03/2023 malkit kaur 2608007WL010532 malkit kaur 00415 SBIN0005849 1974 1974 Processed 03/04/2023 0494189507 MRS MALKIT KAUR ()
SubTotal 15510 15510
135 MORINDA PB-08-007-009-001/33-A
(BEHBAL PUR) 		2608007000NRG23140320230129805 14/03/2023 phinder kaur 2608007WL010490 phinder kaur 00415 SBIN0050086 2820 2820 Processed 03/04/2023 0494189448 MRS BHINDER KAUR AND CDPO MORINDA PLA NO ()
136 MORINDA PB-08-007-035-001/4-A
(KANJLA) 		2608007000NRG23140320230131330 14/03/2023 harjindfer kaur 2608007WL010522 harjindfer kaur 00415 SBIN0050086 1128 1128 Processed 03/04/2023 0494189490 MRS HARJINDER KAUR WO KARAMJIT SINGH ()
137 MORINDA PB-08-007-051-001/80
(RANGIAN) 		2608007000NRG23140320230132018 14/03/2023 Manider kaur 2608007WL010540 Manider kaur 00415 SBIN0050086 2256 2256 Processed 03/04/2023 0494189491 MR MANINDER KAUR ()
138 MORINDA PB-08-007-061-001/20-A
(SARHANA) 		2608007000NRG23140320230131359 14/03/2023 Pritam Kaur 2608007WL010523 Pritam Kaur 00415 SBIN0050086 846 846 Processed 03/04/2023 0494189509 MRS PRITAM KAUR WO NACHHATAR SINGH ()
139 MORINDA PB-08-007-061-001/20-A
(SARHANA) 		2608007000NRG23140320230131360 14/03/2023 Pritam Kaur 2608007WL010523 Pritam Kaur 00415 SBIN0050086 846 846 Processed 03/04/2023 0494189510 MRS PRITAM KAUR WO NACHHATAR SINGH ()
140 MORINDA PB-08-007-061-001/20-A
(SARHANA) 		2608007000NRG23140320230130838 14/03/2023 Pritam Kaur 2608007WL010508 Pritam Kaur 00415 SBIN0050086 1692 1692 Processed 03/04/2023 0494189508 MRS PRITAM KAUR WO NACHHATAR SINGH ()
SubTotal 9588 9588
141 MORINDA PB-08-007-002-001/67-A
(ARNOULI) 		2608007000NRG23140320230129622 14/03/2023 Rajinder Kaur 2608007WL010482 Rajinder Kaur 00462 UCBA0002992 846 846 Processed 03/04/2023 0494189449 RAJINDER KAUR WO DARSHAN SINGH ()
142 MORINDA PB-08-007-003-001/62
(BADALI) 		2608007000NRG23140320230129671 14/03/2023 Manjit Kaur 2608007WL010484 Manjit Kaur 00462 UCBA0002992 2256 2256 Processed 03/04/2023 0494189536 MANJEET KAUR WO SATNAM SINGH ()
143 MORINDA PB-08-007-003-001/62
(BADALI) 		2608007000NRG23140320230129672 14/03/2023 Manjit Kaur 2608007WL010484 Manjit Kaur 00462 UCBA0002992 282 282 Processed 03/04/2023 0494189522 MANJEET KAUR WO SATNAM SINGH ()
144 MORINDA PB-08-007-004-001/24-A
(BADWALI) 		2608007000NRG23140320230129683 14/03/2023 Baljinder kaur 2608007WL010485 Baljinder kaur 00462 UCBA0002992 2256 2256 Processed 03/04/2023 0494189529 BALJINDER KAUR WO HARDEEP SINGH ()
145 MORINDA PB-08-007-032-001/56-A
(KAKRALI) 		2608007000NRG23140320230130280 14/03/2023 harbans kaur 2608007WL010501 harbans kaur 00462 UCBA0002992 2256 2256 Processed 03/04/2023 0494189474 HARBANS KAUR WO HARBANS SINGH ()
146 MORINDA PB-08-007-032-001/56-A
(KAKRALI) 		2608007000NRG23140320230130281 14/03/2023 harbans kaur 2608007WL010501 harbans kaur 00462 UCBA0002992 1692 1692 Processed 03/04/2023 0494189475 HARBANS KAUR WO HARBANS SINGH ()
147 MORINDA PB-08-007-056-001/76
(SAHERI) 		2608007000NRG23140320230131799 14/03/2023 Jaspal Kaur 2608007WL010532 Jaspal Kaur 00462 UCBA0002992 2820 2820 Processed 03/04/2023 0494189473 JASPAL KAUR WO JASPAL SINGH ()
SubTotal 12408 12408
148 MORINDA PB-08-007-056-001/73-A
(SAHERI) 		2608007000NRG23140320230131795 14/03/2023 Gurvinder kaur 2608007WL010532 Gurvinder kaur 00468 UBIN0828831 2820 2820 Processed 03/04/2023 0494189524 Gurvinder kaur ()
149 MORINDA PB-08-007-056-001/73-A
(SAHERI) 		2608007000NRG23140320230131796 14/03/2023 Gurvinder kaur 2608007WL010532 Gurvinder kaur 00468 UBIN0828831 1974 1974 Processed 03/04/2023 0494189523 Gurvinder kaur ()
SubTotal 4794 4794
150 MORINDA PB-08-007-014-001/76
(CHALAAKI) 		2608007000NRG23140320230130146 14/03/2023 Inderjeet kaur 2608007WL010496 Inderjeet kaur 00468 UBIN0915190 564 564 Processed 03/04/2023 0494189534 Inderjeet kaur ()
151 MORINDA PB-08-007-014-001/76
(CHALAAKI) 		2608007000NRG23140320230130147 14/03/2023 Inderjeet kaur 2608007WL010496 Inderjeet kaur 00468 UBIN0915190 1692 1692 Processed 03/04/2023 0494189535 Inderjeet kaur ()
152 MORINDA PB-08-007-033-001/15-A
(KALARA) 		2608007000NRG23140320230131280 14/03/2023 Gurdeep Kaur 2608007WL010520 Gurdeep Kaur 00468 UBIN0915190 1692 1692 Processed 03/04/2023 0494189528 Gurdeep Kaur ()
153 MORINDA PB-08-007-033-001/15-A
(KALARA) 		2608007000NRG23140320230131281 14/03/2023 Gurdeep Kaur 2608007WL010520 Gurdeep Kaur 00468 UBIN0915190 1410 1410 Processed 03/04/2023 0494189527 Gurdeep Kaur ()
154 MORINDA PB-08-007-043-001/73
(MARULI KHURD) 		2608007000NRG23140320230131522 14/03/2023 Karamjit Kaur 2608007WL010526 Karamjit Kaur 00468 UBIN0915190 2256 2256 Processed 03/04/2023 0494189470 Karamjit Kaur ()
155 MORINDA PB-08-007-056-001/25-A
(SAHERI) 		2608007000NRG23140320230131781 14/03/2023 jaspal kaur 2608007WL010532 jaspal kaur 00468 UBIN0915190 2538 2538 Processed 03/04/2023 0494189521 jaspal kaur ()
SubTotal 10152 10152
Total 251262 251262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_140323FTO_113120 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 5358
2 MORINDA PB2608007_140323FTO_113120 Bank of India BKID0006571 MORINDA 3666
3 MORINDA PB2608007_140323FTO_113120 Canara Bank CNRB0004600 MORINDA 5922
4 MORINDA PB2608007_140323FTO_113120 FEDERAL BANK FDRL0002044 Kurali 1974
5 MORINDA PB2608007_140323FTO_113120 Indian Bank IDIB000K324 KURALI 2820
6 MORINDA PB2608007_140323FTO_113120 Indian Bank IDIB000K839 Indian Bank Kurali 5076
7 MORINDA PB2608007_140323FTO_113120 Indian Bank IDIB000M751 Morinda 14946
8 MORINDA PB2608007_140323FTO_113120 Indian Bank IDIB000S277 SAMANA KALAN 8460
9 MORINDA PB2608007_140323FTO_113120 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 9306
10 MORINDA PB2608007_140323FTO_113120 Punjab & Sind Bank PSIB0000232 Lutheri 48786
11 MORINDA PB2608007_140323FTO_113120 Punjab & Sind Bank PSIB0000268 MORINDA 3384
12 MORINDA PB2608007_140323FTO_113120 Punjab & Sind Bank PSIB0021416 Datarpur 13536
13 MORINDA PB2608007_140323FTO_113120 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 48786
14 MORINDA PB2608007_140323FTO_113120 Punjab National Bank PUNB0027900 KURALI MAIN 5076
15 MORINDA PB2608007_140323FTO_113120 Punjab National Bank PUNB0054610 Morinda 5076
16 MORINDA PB2608007_140323FTO_113120 Punjab National Bank PUNB0388300 MORINDA 12408
17 MORINDA PB2608007_140323FTO_113120 Punjab National Bank PUNB0512710 Mohali Sector 70 4230
18 MORINDA PB2608007_140323FTO_113120 State Bank of India SBIN0005849 ADB MORINDA 15510
19 MORINDA PB2608007_140323FTO_113120 State Bank of India SBIN0050086 MORINDA 9588
20 MORINDA PB2608007_140323FTO_113120 UCO Bank UCBA0002992 Morinda 12408
21 MORINDA PB2608007_140323FTO_113120 Union Bank of India UBIN0828831 MORINDA 4794
22 MORINDA PB2608007_140323FTO_113120 Union Bank of India UBIN0915190 MORINDA 10152

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