Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:36:48 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_150323APB_FTO_113820
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-08-007-033-001/14-A
(KALARA) 		2608007000NRG23140320230131277 15/03/2023 Kulwinder Kaur 2608007WL010520 Kulwinder Kaur 00045 BARB0MORIND 1128 1128 Processed 03/04/2023 0494770186 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 1128 1128
2 MORINDA PB-08-007-057-001/116
(SAMANA KALA) 		2608007000NRG23140320230131914 15/03/2023 Baljinder kaur 2608007WL010536 Baljinder kaur 00048 BKID0006571 564 564 Processed 03/04/2023 0494770236 BALJINDER KAUR WO SURMUKH SINGH BANK OF INDIA(508505)
SubTotal 564 564
3 MORINDA PB-08-007-046-001/73
(NATHMAL PUR) 		2608007000NRG23140320230131901 15/03/2023 Surinder kaur 2608007WL010534 Surinder kaur 00078 CNRB0004600 3102 3102 Processed 03/04/2023 0494770238 SURINDER KAUR CANARA BANK(508532)
SubTotal 3102 3102
4 MORINDA PB-08-007-033-001/123
(KALARA) 		2608007000NRG23140320230131273 15/03/2023 Simranjeet Kaur 2608007WL010520 Simranjeet Kaur 00176 IDIB000M250 1128 1128 Processed 03/04/2023 0494770223 SIMRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
5 MORINDA PB-08-007-039-001/35-A
(LUTHERI) 		2608007000NRG23140320230131444 15/03/2023 Gurnam Kaur 2608007WL010524 Gurnam Kaur 00176 IDIB000M751 1128 1128 Processed 03/04/2023 0494770177 Mrs. Gurnam Kaur INDIAN BANK(607105)
SubTotal 1128 1128
6 MORINDA PB-08-007-057-001/12-A
(SAMANA KALA) 		2608007000NRG23140320230131915 15/03/2023 Charanjit Kaur 2608007WL010536 Charanjit Kaur 00176 IDIB000S277 1410 1410 Processed 03/04/2023 0494770229 CHARANJIT KAUR WO MAJOR SINGH PUNJAB GRAMIN BANK(607138)
7 MORINDA PB-08-007-057-001/123
(SAMANA KALA) 		2608007000NRG23140320230131916 15/03/2023 banso 2608007WL010536 banso 00176 IDIB000S277 2256 2256 Processed 03/04/2023 0494770214 Mrs. BANSO . INDIAN BANK(607105)
8 MORINDA PB-08-007-057-001/127
(SAMANA KALA) 		2608007000NRG23140320230131917 15/03/2023 Manjit kaur 2608007WL010536 Manjit kaur 00176 IDIB000S277 1974 1974 Processed 03/04/2023 0494770217 MANJIT KAUR W/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
9 MORINDA PB-08-007-057-001/13-A
(SAMANA KALA) 		2608007000NRG23140320230131918 15/03/2023 Balbir kaur 2608007WL010536 Balbir kaur 00176 IDIB000S277 1974 1974 Processed 03/04/2023 0494770226 BALVIR KAUR WO JODH SINGH BANK OF INDIA(508505)
10 MORINDA PB-08-007-057-001/26-A
(SAMANA KALA) 		2608007000NRG23140320230131919 15/03/2023 Manjit KAUR 2608007WL010536 Manjit KAUR 00176 IDIB000S277 1692 1692 Processed 03/04/2023 0494770232 Mrs. Manjit Kaur INDIAN BANK(607105)
11 MORINDA PB-08-007-057-001/47
(SAMANA KALA) 		2608007000NRG23140320230131920 15/03/2023 Salma 2608007WL010536 Salma 00176 IDIB000S277 2256 2256 Processed 03/04/2023 0494770215 Mrs. SALMA . INDIAN BANK(607105)
12 MORINDA PB-08-007-057-001/51
(SAMANA KALA) 		2608007000NRG23140320230131922 15/03/2023 Jarnail Kaur 2608007WL010536 Jarnail Kaur 00176 IDIB000S277 1692 1692 Processed 03/04/2023 0494770230 JARNAILO PLA 114225 W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
13 MORINDA PB-08-007-057-001/53
(SAMANA KALA) 		2608007000NRG23140320230131924 15/03/2023 Shakina begam 2608007WL010536 Shakina begam 00176 IDIB000S277 2256 2256 Processed 03/04/2023 0494770216 SAKINA BEGAM W/O UJJAGAR KHAN PUNJAB GRAMIN BANK(607138)
14 MORINDA PB-08-007-057-001/55
(SAMANA KALA) 		2608007000NRG23140320230131925 15/03/2023 Gurmeet Kaur 2608007WL010536 Gurmeet Kaur 00176 IDIB000S277 1128 1128 Processed 03/04/2023 0494770218 Mr. BAHADUR KHAN INDIAN BANK(607105)
15 MORINDA PB-08-007-057-001/59
(SAMANA KALA) 		2608007000NRG23140320230131926 15/03/2023 Kamal Kaur 2608007WL010536 Kamal Kaur 00176 IDIB000S277 1974 1974 Processed 03/04/2023 0494770227 Mrs. KAMAL KAUR INDIAN BANK(607105)
16 MORINDA PB-08-007-057-001/6-A
(SAMANA KALA) 		2608007000NRG23140320230131927 15/03/2023 Manjeet kaur 2608007WL010536 Manjeet kaur 00176 IDIB000S277 1974 1974 Processed 03/04/2023 0494770212 Mrs. MANJIT KAUR INDIAN BANK(607105)
17 MORINDA PB-08-007-057-001/61
(SAMANA KALA) 		2608007000NRG23140320230131928 15/03/2023 Balvir Kaur 2608007WL010536 Balvir Kaur 00176 IDIB000S277 846 846 Processed 03/04/2023 0494770228 Mrs. BALVIR KAUR INDIAN BANK(607105)
18 MORINDA PB-08-007-057-001/67
(SAMANA KALA) 		2608007000NRG23140320230131929 15/03/2023 Akwinder kaur 2608007WL010536 Akwinder kaur 00176 IDIB000S277 846 846 Processed 03/04/2023 0494770213 Mrs. AKWINDER KAUR INDIAN BANK(607105)
19 MORINDA PB-08-007-057-001/71
(SAMANA KALA) 		2608007000NRG23140320230131930 15/03/2023 Balbir kaur 2608007WL010536 Balbir kaur 00176 IDIB000S277 1692 1692 Processed 03/04/2023 0494770231 BALBIR KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
20 MORINDA PB-08-007-057-001/8-A
(SAMANA KALA) 		2608007000NRG23140320230131931 15/03/2023 Shinder kaur 2608007WL010536 Shinder kaur 00176 IDIB000S277 1974 1974 Processed 03/04/2023 0494770195 SHINDER KAUR WO SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
21 MORINDA PB-08-007-057-001/80
(SAMANA KALA) 		2608007000NRG23140320230131932 15/03/2023 Kulvir kaur 2608007WL010536 Kulvir kaur 00176 IDIB000S277 1692 1692 Processed 03/04/2023 0494770224 Mr. KULVEER KAUR INDIAN BANK(607105)
22 MORINDA PB-08-007-057-001/90
(SAMANA KALA) 		2608007000NRG23140320230131933 15/03/2023 Kulbir kaur 2608007WL010536 Kulbir kaur 00176 IDIB000S277 1692 1692 Processed 03/04/2023 0494770196 Mrs. KULVIR KAUR INDIAN BANK(607105)
23 MORINDA PB-08-007-057-001/92
(SAMANA KALA) 		2608007000NRG23140320230131934 15/03/2023 Jaswinder Kaur 2608007WL010536 Jaswinder Kaur 00176 IDIB000S277 2256 2256 Processed 03/04/2023 0494770219 JASWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 31584 31584
24 MORINDA PB-08-007-012-001/10-A
(BURMAJRA) 		2608007000NRG23140320230138472 15/03/2023 Gurcharan singh 2608007WL010712 Gurcharan singh 00349 PSIB0000218 1692 1692 Processed 03/04/2023 0494770122 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
25 MORINDA PB-08-007-012-001/104-A
(BURMAJRA) 		2608007000NRG23140320230138473 15/03/2023 KULWINDER KAUR 2608007WL010712 KULWINDER KAUR 00349 PSIB0000218 846 846 Processed 03/04/2023 0494770121 KULWINDER KAUR PUNJAB & SIND BANK(607087)
26 MORINDA PB-08-007-012-001/106-A
(BURMAJRA) 		2608007000NRG23140320230138474 15/03/2023 Shamsher Kaur 2608007WL010712 Shamsher Kaur 00349 PSIB0000218 1410 1410 Processed 03/04/2023 0494770112 SHAMSHER KAUR W/O JEET SINGH PUNJAB & SIND BANK(607087)
27 MORINDA PB-08-007-012-001/118
(BURMAJRA) 		2608007000NRG23140320230138475 15/03/2023 Baljeet Kaur 2608007WL010712 Baljeet Kaur 00349 PSIB0000218 1692 1692 Processed 03/04/2023 0494770124 BALJEET KAUR PUNJAB & SIND BANK(607087)
28 MORINDA PB-08-007-012-001/123
(BURMAJRA) 		2608007000NRG23140320230138476 15/03/2023 Kulwant kaur 2608007WL010712 Kulwant kaur 00349 PSIB0000218 846 846 Processed 03/04/2023 0494770123 KULWANT KAUR PUNJAB & SIND BANK(607087)
29 MORINDA PB-08-007-012-001/136
(BURMAJRA) 		2608007000NRG23140320230138477 15/03/2023 Baljeet kaur 2608007WL010712 Baljeet kaur 00349 PSIB0000218 1410 1410 Processed 03/04/2023 0494770126 BALJEET KAUR PUNJAB & SIND BANK(607087)
30 MORINDA PB-08-007-012-001/14-A
(BURMAJRA) 		2608007000NRG23140320230138479 15/03/2023 shinder kaur 2608007WL010712 shinder kaur 00349 PSIB0000218 564 564 Processed 03/04/2023 0494770116 CHHIDER KAUR PUNJAB & SIND BANK(607087)
31 MORINDA PB-08-007-012-001/26-A
(BURMAJRA) 		2608007000NRG23140320230138480 15/03/2023 jaswantkaur 2608007WL010712 jaswantkaur 00349 PSIB0000218 1128 1128 Processed 03/04/2023 0494770118 JASWANT KAUR PUNJAB & SIND BANK(607087)
32 MORINDA PB-08-007-012-001/3-A
(BURMAJRA) 		2608007000NRG23140320230138481 15/03/2023 Sukhwinder kaur 2608007WL010712 Sukhwinder kaur 00349 PSIB0000218 1128 1128 Processed 03/04/2023 0494770115 Sukhwinder Kaur BANK OF BARODA(606985)
33 MORINDA PB-08-007-012-001/36-A
(BURMAJRA) 		2608007000NRG23140320230138482 15/03/2023 baljit kaur 2608007WL010712 baljit kaur 00349 PSIB0000218 1692 1692 Processed 03/04/2023 0494770114 BALJIT KAUR PUNJAB & SIND BANK(607087)
34 MORINDA PB-08-007-012-001/4-A
(BURMAJRA) 		2608007000NRG23140320230138483 15/03/2023 inderjeet kaur 2608007WL010712 inderjeet kaur 00349 PSIB0000218 564 564 Processed 03/04/2023 0494770119 INDERJIT KAUR PUNJAB & SIND BANK(607087)
35 MORINDA PB-08-007-012-001/57-A
(BURMAJRA) 		2608007000NRG23140320230138484 15/03/2023 Jasmer singh 2608007WL010712 Jasmer singh 00349 PSIB0000218 1410 1410 Processed 03/04/2023 0494770113 JASMER SINGH HDFC BANK LTD(607152)
36 MORINDA PB-08-007-012-001/65-A
(BURMAJRA) 		2608007000NRG23140320230138485 15/03/2023 Rajinder kaur 2608007WL010712 Rajinder kaur 00349 PSIB0000218 1128 1128 Processed 03/04/2023 0494770117 Rajinder Kaur BANK OF BARODA(606985)
37 MORINDA PB-08-007-012-001/7-A
(BURMAJRA) 		2608007000NRG23140320230138486 15/03/2023 swaran kaur 2608007WL010712 swaran kaur 00349 PSIB0000218 1128 1128 Processed 03/04/2023 0494770111 SWARN KAUR WO SEET SINGH PUNJAB & SIND BANK(607087)
38 MORINDA PB-08-007-012-001/96-A
(BURMAJRA) 		2608007000NRG23140320230138487 15/03/2023 paramjit kaur 2608007WL010712 paramjit kaur 00349 PSIB0000218 1128 1128 Processed 03/04/2023 0494770125 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
39 MORINDA PB-08-007-012-001/98-A
(BURMAJRA) 		2608007000NRG23140320230138488 15/03/2023 karamjit kaur 2608007WL010712 karamjit kaur 00349 PSIB0000218 282 282 Processed 03/04/2023 0494770120 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 18048 18048
40 MORINDA PB-08-007-001-001/102-A
(AMRALI) 		2608007000NRG23140320230129385 15/03/2023 Sucha Singh 2608007WL010480 Sucha Singh 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770130 SUCHA SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
41 MORINDA PB-08-007-001-001/108
(AMRALI) 		2608007000NRG23140320230129396 15/03/2023 Jaswinder Kaur 2608007WL010480 Jaswinder Kaur 00349 PSIB0000232 564 564 Processed 03/04/2023 0494770144 JASWINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
42 MORINDA PB-08-007-001-001/113
(AMRALI) 		2608007000NRG23140320230129406 15/03/2023 Akashdeep Kaur 2608007WL010480 Akashdeep Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770149 AKASHDEEP KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
43 MORINDA PB-08-007-001-001/114
(AMRALI) 		2608007000NRG23140320230129412 15/03/2023 Harvinder Kaur 2608007WL010480 Harvinder Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770176 Harvinder Kaur PUNJAB & SIND BANK(607087)
44 MORINDA PB-08-007-001-001/114
(AMRALI) 		2608007000NRG23140320230129411 15/03/2023 Manjit Kaur 2608007WL010480 Manjit Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770143 MANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
45 MORINDA PB-08-007-001-001/118
(AMRALI) 		2608007000NRG23140320230129425 15/03/2023 Jaswant Kaur 2608007WL010480 Jaswant Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770142 JASWANT KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
46 MORINDA PB-08-007-001-001/121
(AMRALI) 		2608007000NRG23140320230129426 15/03/2023 Balbir Kaur 2608007WL010480 Balbir Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770146 BALVIR KAUR WO BHINDER SINGH PUNJAB & SIND BANK(607087)
47 MORINDA PB-08-007-001-001/125-A
(AMRALI) 		2608007000NRG23140320230129432 15/03/2023 Swaran Kaur 2608007WL010480 Swaran Kaur 00349 PSIB0000232 282 282 Processed 03/04/2023 0494770151 SWARAN KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
48 MORINDA PB-08-007-001-001/127-A
(AMRALI) 		2608007000NRG23140320230129437 15/03/2023 Jeet Singh 2608007WL010480 Jeet Singh 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770148 JIT SINGH SO PREM SINGH PUNJAB & SIND BANK(607087)
49 MORINDA PB-08-007-001-001/129-A
(AMRALI) 		2608007000NRG23140320230129442 15/03/2023 Kulwinder Kaur 2608007WL010480 Kulwinder Kaur 00349 PSIB0000232 846 846 Processed 03/04/2023 0494770127 KULWINDER KAUR DO KAKA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
50 MORINDA PB-08-007-001-001/131-A
(AMRALI) 		2608007000NRG23140320230129447 15/03/2023 Manjit Kaur 2608007WL010480 Manjit Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770159 MANJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
51 MORINDA PB-08-007-001-001/134-A
(AMRALI) 		2608007000NRG23140320230129452 15/03/2023 Harpal Kaur 2608007WL010480 Harpal Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770150 HARPAL KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
52 MORINDA PB-08-007-001-001/136-A
(AMRALI) 		2608007000NRG23140320230129457 15/03/2023 Jaswinder Kaur 2608007WL010480 Jaswinder Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770152 JASWINDER KAUR DO AVTAR SINGH PUNJAB & SIND BANK(607087)
53 MORINDA PB-08-007-001-001/145
(AMRALI) 		2608007000NRG23140320230129468 15/03/2023 Swaranjit kaurr 2608007WL010480 Swaranjit kaurr 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770155 SWARANJIT KAUR WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
54 MORINDA PB-08-007-001-001/148
(AMRALI) 		2608007000NRG23140320230129473 15/03/2023 Satwinder Kaur 2608007WL010480 Satwinder Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770153 SATWINDER KAUR PUNJAB & SIND BANK(607087)
55 MORINDA PB-08-007-001-001/149
(AMRALI) 		2608007000NRG23140320230129478 15/03/2023 Nachhater Kaur 2608007WL010480 Nachhater Kaur 00349 PSIB0000232 282 282 Processed 03/04/2023 0494770154 NACHHTAR KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
56 MORINDA PB-08-007-001-001/160
(AMRALI) 		2608007000NRG23140320230129492 15/03/2023 gurmit Kaur 2608007WL010480 gurmit Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770161 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
57 MORINDA PB-08-007-001-001/162
(AMRALI) 		2608007000NRG23140320230129493 15/03/2023 mohinder kaur 2608007WL010480 mohinder kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770168 MOHINDER KAUR W O SUCHA SINGH PUNJAB & SIND BANK(607087)
58 MORINDA PB-08-007-001-001/164
(AMRALI) 		2608007000NRG23140320230129500 15/03/2023 kamaljit kaur 2608007WL010480 kamaljit kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770165 Kamaljit Kaur PUNJAB & SIND BANK(607087)
59 MORINDA PB-08-007-001-001/171
(AMRALI) 		2608007000NRG23140320230129502 15/03/2023 Harjinder Kaur 2608007WL010480 Harjinder Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770170 HARJINDER KAUR PUNJAB & SIND BANK(607087)
60 MORINDA PB-08-007-001-001/173
(AMRALI) 		2608007000NRG23140320230129507 15/03/2023 gobind singh 2608007WL010480 gobind singh 00349 PSIB0000232 282 282 Processed 03/04/2023 0494770173 GOBIND SINGH S/O RATTAN SINGH PUNJAB & SIND BANK(607087)
61 MORINDA PB-08-007-001-001/18-A
(AMRALI) 		2608007000NRG23140320230129515 15/03/2023 sandeep kaur 2608007WL010480 sandeep kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770160 SANDEEP KAUR PUNJAB & SIND BANK(607087)
62 MORINDA PB-08-007-001-001/181
(AMRALI) 		2608007000NRG23140320230129519 15/03/2023 Hardeep kaur 2608007WL010480 Hardeep kaur 00349 PSIB0000232 282 282 Processed 03/04/2023 0494770131 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
63 MORINDA PB-08-007-001-001/191
(AMRALI) 		2608007000NRG23140320230129536 15/03/2023 Surjit kaur 2608007WL010480 Surjit kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770167 SURJIT KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
64 MORINDA PB-08-007-001-001/198
(AMRALI) 		2608007000NRG23140320230129543 15/03/2023 Surinder kaur 2608007WL010480 Surinder kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770164 SURINDER KAUR WO DES RAJ PUNJAB & SIND BANK(607087)
65 MORINDA PB-08-007-001-001/20-A
(AMRALI) 		2608007000NRG23140320230129552 15/03/2023 davinder kaur 2608007WL010480 davinder kaur 00349 PSIB0000232 846 846 Processed 03/04/2023 0494770147 DAVINDER KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
66 MORINDA PB-08-007-001-001/201
(AMRALI) 		2608007000NRG23140320230129557 15/03/2023 Sadi singh 2608007WL010480 Sadi singh 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770128 SADHI SINGH PUNJAB & SIND BANK(607087)
67 MORINDA PB-08-007-001-001/203
(AMRALI) 		2608007000NRG23140320230129558 15/03/2023 Harwinder kaur 2608007WL010480 Harwinder kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770237 HARWINDER KAUR PUNJAB & SIND BANK(607087)
68 MORINDA PB-08-007-001-001/205
(AMRALI) 		2608007000NRG23140320230129565 15/03/2023 Pal singh 2608007WL010480 Pal singh 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770166 PAL SINGH PUNJAB & SIND BANK(607087)
69 MORINDA PB-08-007-001-001/211
(AMRALI) 		2608007000NRG23140320230129566 15/03/2023 Gagandeep kaur 2608007WL010480 Gagandeep kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770171 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
70 MORINDA PB-08-007-001-001/233
(AMRALI) 		2608007000NRG23140320230129574 15/03/2023 Rajwinder Kaur 2608007WL010480 Rajwinder Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770169 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
71 MORINDA PB-08-007-001-001/234
(AMRALI) 		2608007000NRG23140320230129578 15/03/2023 Ranjit Kaur 2608007WL010480 Ranjit Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770172 RANJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
72 MORINDA PB-08-007-001-001/82-A
(AMRALI) 		2608007000NRG23140320230129601 15/03/2023 sukhwant kaur 2608007WL010480 sukhwant kaur 00349 PSIB0000232 282 282 Rejected 03/04/2023 0494770145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MORINDA PB-08-007-033-001/10-A
(KALARA) 		2608007000NRG23140320230131269 15/03/2023 BALWINDER KAUR 2608007WL010520 BALWINDER KAUR 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0494770174 BALWINDER KAUR PUNJAB & SIND BANK(607087)
74 MORINDA PB-08-007-033-001/122
(KALARA) 		2608007000NRG23140320230131270 15/03/2023 Kuldeep kaur 2608007WL010520 Kuldeep kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0494770175 KULDEEP KAUR PUNJAB & SIND BANK(607087)
75 MORINDA PB-08-007-033-001/20-A
(KALARA) 		2608007000NRG23140320230131282 15/03/2023 Gurmail Kaur 2608007WL010520 Gurmail Kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0494770221 Gurmel Kaur PUNJAB & SIND BANK(607087)
76 MORINDA PB-08-007-033-001/53-A
(KALARA) 		2608007000NRG23140320230131288 15/03/2023 Paramjeet Kaur 2608007WL010520 Paramjeet Kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0494770158 PARAMJIT KAUR W/O DIBAR SINGH PUNJAB & SIND BANK(607087)
77 MORINDA PB-08-007-033-001/77-A
(KALARA) 		2608007000NRG23140320230131292 15/03/2023 rajwant kaur 2608007WL010520 rajwant kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0494770157 RAJWANT KAUR WO S GURINDER SINGH PUNJAB & SIND BANK(607087)
78 MORINDA PB-08-007-033-001/98-A
(KALARA) 		2608007000NRG23140320230131298 15/03/2023 jasmail kaur 2608007WL010520 jasmail kaur 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0494770156 JASMAIL KAUR PUNJAB & SIND BANK(607087)
79 MORINDA PB-08-007-039-001/25-A
(LUTHERI) 		2608007000NRG23140320230131427 15/03/2023 BHUPINDER KAUR 2608007WL010524 BHUPINDER KAUR 00349 PSIB0000232 846 846 Processed 03/04/2023 0494770133 BHUPINDER KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
80 MORINDA PB-08-007-039-001/3-A
(LUTHERI) 		2608007000NRG23140320230131431 15/03/2023 Ranvir singh 2608007WL010524 Ranvir singh 00349 PSIB0000232 282 282 Processed 03/04/2023 0494770191 RANVIR SINGH PUNJAB & SIND BANK(607087)
81 MORINDA PB-08-007-039-001/33-A
(LUTHERI) 		2608007000NRG23140320230131438 15/03/2023 Harjeet kaur 2608007WL010524 Harjeet kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770132 HARJIT KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
82 MORINDA PB-08-007-039-001/33-A
(LUTHERI) 		2608007000NRG23140320230131437 15/03/2023 MAJOR SINGH 2608007WL010524 MAJOR SINGH 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770163 MAJOR SINGH PUNJAB & SIND BANK(607087)
83 MORINDA PB-08-007-039-001/340
(LUTHERI) 		2608007000NRG23140320230131439 15/03/2023 Surinder Kaur 2608007WL010524 Surinder Kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770244 SURINDER KAUR PUNJAB & SIND BANK(607087)
84 MORINDA PB-08-007-039-001/42-A
(LUTHERI) 		2608007000NRG23140320230131451 15/03/2023 JASBIR KAUR 2608007WL010524 JASBIR KAUR 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770137 JASVIR KAUR PUNJAB & SIND BANK(607087)
85 MORINDA PB-08-007-039-001/48-A
(LUTHERI) 		2608007000NRG23140320230131455 15/03/2023 SWARAN KAUR 2608007WL010524 SWARAN KAUR 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770138 SWARAN KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
86 MORINDA PB-08-007-039-001/59-A
(LUTHERI) 		2608007000NRG23140320230131456 15/03/2023 Manjeet kaur 2608007WL010524 Manjeet kaur 00349 PSIB0000232 846 846 Processed 03/04/2023 0494770162 MANJIT KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
87 MORINDA PB-08-007-039-001/62-A
(LUTHERI) 		2608007000NRG23140320230131461 15/03/2023 Gurnam Singh 2608007WL010524 Gurnam Singh 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770139 GURNAM SINGH SO MODHAN SINGH PUNJAB & SIND BANK(607087)
88 MORINDA PB-08-007-039-001/69-A
(LUTHERI) 		2608007000NRG23140320230131462 15/03/2023 Satwinder kaur 2608007WL010524 Satwinder kaur 00349 PSIB0000232 846 846 Processed 03/04/2023 0494770140 SATWINDER KAUR WO SUDAGAR SINGH PUNJAB & SIND BANK(607087)
89 MORINDA PB-08-007-039-001/7-A
(LUTHERI) 		2608007000NRG23140320230131467 15/03/2023 darshan singh 2608007WL010524 darshan singh 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770129 DARSHAN SINGH S/O BABU SINGH PUNJAB & SIND BANK(607087)
90 MORINDA PB-08-007-039-001/72-A
(LUTHERI) 		2608007000NRG23140320230131472 15/03/2023 Iqbal kaur 2608007WL010524 Iqbal kaur 00349 PSIB0000232 1128 1128 Processed 03/04/2023 0494770141 IQBAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 52170 52170
91 MORINDA PB-08-007-001-001/177
(AMRALI) 		2608007000NRG23140320230129508 15/03/2023 sant singh 2608007WL010480 sant singh 00349 PSIB0000268 846 846 Processed 03/04/2023 0494770194 MR SANT SINGH STATE BANK OF INDIA(508548)
92 MORINDA PB-08-007-024-001/131
(DUMNA) 		2608007000NRG23140320230128699 15/03/2023 Sarabjeet kaur 2608007WL010471 Sarabjeet kaur 00349 PSIB0000268 1974 1974 Processed 03/04/2023 0494770240 SARBJIT KAUR PUNJAB & SIND BANK(607087)
93 MORINDA PB-08-007-024-001/27-A
(DUMNA) 		2608007000NRG23140320230128702 15/03/2023 Harbans Kaur 2608007WL010471 Harbans Kaur 00349 PSIB0000268 1974 1974 Processed 03/04/2023 0494770190 HARBANS KAUR HDFC BANK LTD(607152)
94 MORINDA PB-08-007-024-001/6-A
(DUMNA) 		2608007000NRG23140320230128706 15/03/2023 kasmira singh 2608007WL010471 kasmira singh 00349 PSIB0000268 1692 1692 Processed 03/04/2023 0494770182 KASHMIR SINGH HDFC BANK LTD(607152)
95 MORINDA PB-08-007-024-001/64-A
(DUMNA) 		2608007000NRG23140320230128708 15/03/2023 kuldeep kaur 2608007WL010471 kuldeep kaur 00349 PSIB0000268 1692 1692 Processed 03/04/2023 0494770183 KULDEEP KAUR W/O TARA SINGH PUNJAB & SIND BANK(607087)
96 MORINDA PB-08-007-024-001/67-A
(DUMNA) 		2608007000NRG23140320230128710 15/03/2023 charanjit kaur 2608007WL010471 charanjit kaur 00349 PSIB0000268 2538 2538 Processed 03/04/2023 0494770181 CHARANJEET KAUR W/O NAMINDER SINGH PUNJAB & SIND BANK(607087)
97 MORINDA PB-08-007-033-001/85-A
(KALARA) 		2608007000NRG23140320230131293 15/03/2023 AJMAR KAUR 2608007WL010520 AJMAR KAUR 00349 PSIB0000268 1410 1410 Processed 03/04/2023 0494770245 AJMER KAUR PUNJAB & SIND BANK(607087)
98 MORINDA PB-08-007-039-001/27-A
(LUTHERI) 		2608007000NRG23140320230131428 15/03/2023 Kuljit Kaur 2608007WL010524 Kuljit Kaur 00349 PSIB0000268 1128 1128 Processed 03/04/2023 0494770134 KULJIT KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
99 MORINDA PB-08-007-039-001/36-A
(LUTHERI) 		2608007000NRG23140320230131445 15/03/2023 Ranjit Kaur 2608007WL010524 Ranjit Kaur 00349 PSIB0000268 1128 1128 Processed 03/04/2023 0494770135 RANJIT KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
100 MORINDA PB-08-007-039-001/4-A
(LUTHERI) 		2608007000NRG23140320230131450 15/03/2023 Mahinder Singh 2608007WL010524 Mahinder Singh 00349 PSIB0000268 1128 1128 Processed 03/04/2023 0494770136 MAHINDER SINGH S O MEHIMA SINGH PUNJAB & SIND BANK(607087)
SubTotal 15510 15510
101 MORINDA PB-08-007-023-001/132
(DOOMCHERI) 		2608007000NRG23140320230138372 15/03/2023 Gurdev kaur 2608007WL010705 Gurdev kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494770197 GURDEV KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
102 MORINDA PB-08-007-023-001/17-A
(DOOMCHERI) 		2608007000NRG23140320230138373 15/03/2023 Jasmeet Singh 2608007WL010705 Jasmeet Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494770188 JASMEET SINGH S/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
103 MORINDA PB-08-007-023-001/84-A
(DOOMCHERI) 		2608007000NRG23140320230138377 15/03/2023 Manjeet kaur 2608007WL010705 Manjeet kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494770220 MANJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
104 MORINDA PB-08-007-024-001/103
(DUMNA) 		2608007000NRG23140320230128693 15/03/2023 Harbans singh 2608007WL010471 Harbans singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494770210 HARBANS SINGH 69816 S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
105 MORINDA PB-08-007-024-001/108
(DUMNA) 		2608007000NRG23140320230128694 15/03/2023 Jaswinder kaur 2608007WL010471 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494770200 JASWINDER KAUR WO JASPAL SI PUNJAB GRAMIN BANK(607138)
106 MORINDA PB-08-007-024-001/119
(DUMNA) 		2608007000NRG23140320230128696 15/03/2023 Rajinder kaur 2608007WL010471 Rajinder kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494770202 RAJINDER KAUR W/O SAGAR SINGH PUNJAB GRAMIN BANK(607138)
107 MORINDA PB-08-007-024-001/126
(DUMNA) 		2608007000NRG23140320230128697 15/03/2023 Harsimran kaur 2608007WL010471 Harsimran kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494770206 HARSIMRAN KAUR W/O DILBAR SINGH PUNJAB GRAMIN BANK(607138)
108 MORINDA PB-08-007-024-001/127
(DUMNA) 		2608007000NRG23140320230128698 15/03/2023 Rupinder kaur 2608007WL010471 Rupinder kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494770241 RUPINDER KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
109 MORINDA PB-08-007-024-001/23-A
(DUMNA) 		2608007000NRG23140320230128700 15/03/2023 Baljinder kaur 2608007WL010471 Baljinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494770209 BALJINDER KAUR W/O SURINDER PUNJAB GRAMIN BANK(607138)
110 MORINDA PB-08-007-024-001/24-A
(DUMNA) 		2608007000NRG23140320230128701 15/03/2023 Manjit kaur 2608007WL010471 Manjit kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494770242 MANJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
111 MORINDA PB-08-007-024-001/37-A
(DUMNA) 		2608007000NRG23140320230128703 15/03/2023 Avtar Singh 2608007WL010471 Avtar Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494770185 AVTAR SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
112 MORINDA PB-08-007-024-001/53-A
(DUMNA) 		2608007000NRG23140320230128705 15/03/2023 Sukhwinder kaur 2608007WL010471 Sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494770204 SUKHWINDER KAUR W/O SAMARPAL SINGH PUNJAB GRAMIN BANK(607138)
113 MORINDA PB-08-007-024-001/63-A
(DUMNA) 		2608007000NRG23140320230128707 15/03/2023 baljeet kaur 2608007WL010471 baljeet kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494770192 BALJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
114 MORINDA PB-08-007-024-001/66-A
(DUMNA) 		2608007000NRG23140320230128709 15/03/2023 Balwinder kaur 2608007WL010471 Balwinder kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494770208 BALWINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
115 MORINDA PB-08-007-024-001/7-A
(DUMNA) 		2608007000NRG23140320230128711 15/03/2023 Sarabjeet kaur 2608007WL010471 Sarabjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494770201 SARABJIT KAUR W/O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
116 MORINDA PB-08-007-024-001/80-A
(DUMNA) 		2608007000NRG23140320230128712 15/03/2023 manpreet kaur 2608007WL010471 manpreet kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494770205 MANPREET KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
117 MORINDA PB-08-007-024-001/87
(DUMNA) 		2608007000NRG23140320230128713 15/03/2023 jasvir kaur 2608007WL010471 jasvir kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494770211 JASVIR KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
118 MORINDA PB-08-007-024-001/92
(DUMNA) 		2608007000NRG23140320230128714 15/03/2023 Gurmeet Kaur 2608007WL010471 Gurmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494770189 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
119 MORINDA PB-08-007-024-001/96
(DUMNA) 		2608007000NRG23140320230128715 15/03/2023 sarabjit Kaur 2608007WL010471 sarabjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494770207 SARBJEET KAIR WO SAJJAN SINGH UCO BANK(607066)
120 MORINDA PB-08-007-024-001/98
(DUMNA) 		2608007000NRG23140320230128716 15/03/2023 hardeep kaur 2608007WL010471 hardeep kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494770203 HARDEEP KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
121 MORINDA PB-08-007-046-001/10-A
(NATHMAL PUR) 		2608007000NRG23140320230131900 15/03/2023 RAJINDER SINGH 2608007WL010534 RAJINDER SINGH 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0494770193 RAJINDER SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
122 MORINDA PB-08-007-046-001/91
(NATHMAL PUR) 		2608007000NRG23140320230131902 15/03/2023 Ranjeet Kaur 2608007WL010534 Ranjeet Kaur 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0494770239 RANJEET KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
123 MORINDA PB-08-007-057-001/50
(SAMANA KALA) 		2608007000NRG23140320230131921 15/03/2023 Surinder Kaur 2608007WL010536 Surinder Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494770233 Mr. NAJIR KHAN INDIAN BANK(607105)
124 MORINDA PB-08-007-057-001/52
(SAMANA KALA) 		2608007000NRG23140320230131923 15/03/2023 Tejo 2608007WL010536 Tejo 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494770234 TEJ KAUR W/O GULAM NAVI PUNJAB GRAMIN BANK(607138)
SubTotal 45120 45120
125 MORINDA PB-08-007-024-001/112
(DUMNA) 		2608007000NRG23140320230128695 15/03/2023 Surmukh singh 2608007WL010471 Surmukh singh 00354 PUNB0054610 1692 1692 Processed 03/04/2023 0494770198 SURMUKH SINGH S/O KARTAR SING PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
126 MORINDA PB-08-007-001-001/217
(AMRALI) 		2608007000NRG23140320230129572 15/03/2023 Surjeet kumar 2608007WL010480 Surjeet kumar 00354 PUNB0388300 282 282 Processed 03/04/2023 0494770246 SURJIT KUMAR S/O MEGH RAJ THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 282 282
127 MORINDA PB-08-007-012-001/137
(BURMAJRA) 		2608007000NRG23140320230138478 15/03/2023 Kirandeep Kaur 2608007WL010712 Kirandeep Kaur 00415 SBIN0005849 1410 1410 Processed 03/04/2023 0494770235 KIRANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
128 MORINDA PB-08-007-023-001/66-A
(DOOMCHERI) 		2608007000NRG23140320230138374 15/03/2023 jaswinder kaur 2608007WL010705 jaswinder kaur 00415 SBIN0050086 564 564 Processed 03/04/2023 0494770178 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
129 MORINDA PB-08-007-023-001/80-A
(DOOMCHERI) 		2608007000NRG23140320230138375 15/03/2023 paramjeet kaur 2608007WL010705 paramjeet kaur 00415 SBIN0050086 846 846 Processed 03/04/2023 0494770179 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
130 MORINDA PB-08-007-023-001/82-A
(DOOMCHERI) 		2608007000NRG23140320230138376 15/03/2023 jasvir kaur 2608007WL010705 jasvir kaur 00415 SBIN0050086 282 282 Processed 03/04/2023 0494770180 JASVIR KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
131 MORINDA PB-08-007-033-001/141
(KALARA) 		2608007000NRG23140320230131278 15/03/2023 Manjit kaur 2608007WL010520 Manjit kaur 00415 SBIN0050086 1410 1410 Processed 03/04/2023 0494770225 MANJIT KAUR BANK OF BARODA(606985)
SubTotal 3102 3102
132 MORINDA PB-08-007-001-001/197
(AMRALI) 		2608007000NRG23140320230129540 15/03/2023 Harbans singh 2608007WL010480 Harbans singh 00415 SBIN0051130 1128 1128 Processed 03/04/2023 0494770247 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
133 MORINDA PB-08-007-001-001/57-A
(AMRALI) 		2608007000NRG23140320230129593 15/03/2023 kulwinder kaur 2608007WL010480 kulwinder kaur 00462 UCBA0002992 1128 1128 Processed 03/04/2023 0494770184 KULWINDER KAUR UCO BANK(607066)
134 MORINDA PB-08-007-033-001/131
(KALARA) 		2608007000NRG23140320230131274 15/03/2023 Mahinder kaur 2608007WL010520 Mahinder kaur 00462 UCBA0002992 1128 1128 Processed 03/04/2023 0494770243 MOHINDER KAUR WO AMRIK SINGH UCO BANK(607066)
135 MORINDA PB-08-007-033-001/64-A
(KALARA) 		2608007000NRG23140320230131289 15/03/2023 Amandeep kaur 2608007WL010520 Amandeep kaur 00462 UCBA0002992 1410 1410 Processed 03/04/2023 0494770222 AMANDEEP KAUR WO HARPREET SINGH UCO BANK(607066)
136 MORINDA PB-08-007-033-001/90-A
(KALARA) 		2608007000NRG23140320230131297 15/03/2023 surinder kaur 2608007WL010520 surinder kaur 00462 UCBA0002992 282 282 Processed 03/04/2023 0494770187 SURINDER KAUR W/O SAJJAN SINGH BANK OF INDIA(508505)
SubTotal 3948 3948
137 MORINDA PB-08-007-024-001/4-A
(DUMNA) 		2608007000NRG23140320230128704 15/03/2023 harwinder kaur 2608007WL010471 harwinder kaur 00468 UBIN0915190 1974 1974 Processed 03/04/2023 0494770199 HARWINDER KAUR WO GURNAIB PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
Total 183018 183018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_150323APB_FTO_113820 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1128
2 MORINDA PB2608007_150323APB_FTO_113820 Bank of India BKID0006571 MORINDA 564
3 MORINDA PB2608007_150323APB_FTO_113820 Canara Bank CNRB0004600 MORINDA 3102
4 MORINDA PB2608007_150323APB_FTO_113820 Indian Bank IDIB000M250 MORINDA 1128
5 MORINDA PB2608007_150323APB_FTO_113820 Indian Bank IDIB000M751 Morinda 1128
6 MORINDA PB2608007_150323APB_FTO_113820 Indian Bank IDIB000S277 SAMANA KALAN 31584
7 MORINDA PB2608007_150323APB_FTO_113820 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 18048
8 MORINDA PB2608007_150323APB_FTO_113820 Punjab & Sind Bank PSIB0000232 Lutheri 52170
9 MORINDA PB2608007_150323APB_FTO_113820 Punjab & Sind Bank PSIB0000268 MORINDA 15510
10 MORINDA PB2608007_150323APB_FTO_113820 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 45120
11 MORINDA PB2608007_150323APB_FTO_113820 Punjab National Bank PUNB0054610 Morinda 1692
12 MORINDA PB2608007_150323APB_FTO_113820 Punjab National Bank PUNB0388300 MORINDA 282
13 MORINDA PB2608007_150323APB_FTO_113820 State Bank of India SBIN0005849 ADB MORINDA 1410
14 MORINDA PB2608007_150323APB_FTO_113820 State Bank of India SBIN0050086 MORINDA 3102
15 MORINDA PB2608007_150323APB_FTO_113820 State Bank of India SBIN0051130 SANGHOL 1128
16 MORINDA PB2608007_150323APB_FTO_113820 UCO Bank UCBA0002992 Morinda 3948
17 MORINDA PB2608007_150323APB_FTO_113820 Union Bank of India UBIN0915190 MORINDA 1974

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