Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 12:10:40 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_031218FTO_69385
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 MORINDA PB-08-007-035-001/30-A
(KANJLA)
2608007000NRG19031220180048434 03/12/2018 Sarabjeet Singh 2608007WL003126 Sarabjeet Singh 00014 ALLA0212331 480 480 Processed 28/02/2019 8077769126
SubTotal 480 480
2 MORINDA PB-08-007-033-001/70-A
(KALARA)
2608007000NRG19031220180048413 03/12/2018 JARNAIL KAUR 2608007WL003125 JARNAIL KAUR 00045 BARB0MORIND 1440 1440 Processed 28/02/2019 8077769165
3 MORINDA PB-08-007-033-001/70-A
(KALARA)
2608007000NRG19031220180048414 03/12/2018 JARNAIL KAUR 2608007WL003125 JARNAIL KAUR 00045 BARB0MORIND 960 960 Processed 28/02/2019 8077769164
4 MORINDA PB-08-007-035-001/24-A
(KANJLA)
2608007000NRG19031220180048429 03/12/2018 jaswant kaur 2608007WL003126 jaswant kaur 00045 BARB0MORIND 480 480 Processed 28/02/2019 8077769129
5 MORINDA PB-08-007-035-001/27-A
(KANJLA)
2608007000NRG19031220180048432 03/12/2018 Bhupinder kaur 2608007WL003126 Bhupinder kaur 00045 BARB0MORIND 480 480 Processed 28/02/2019 8077769127
6 MORINDA PB-08-007-035-001/29-A
(KANJLA)
2608007000NRG19031220180048433 03/12/2018 surinder kaur 2608007WL003126 surinder kaur 00045 BARB0MORIND 480 480 Processed 28/02/2019 8077769120
7 MORINDA PB-08-007-035-001/32-A
(KANJLA)
2608007000NRG19031220180048435 03/12/2018 kuldeep kaur 2608007WL003126 kuldeep kaur 00045 BARB0MORIND 480 480 Processed 28/02/2019 8077769131
8 MORINDA PB-08-007-035-001/35-A
(KANJLA)
2608007000NRG19031220180048438 03/12/2018 Hari singh 2608007WL003126 Hari singh 00045 BARB0MORIND 480 480 Processed 28/02/2019 8077769130
9 MORINDA PB-08-007-035-001/35-A
(KANJLA)
2608007000NRG19031220180048439 03/12/2018 Shinder Kaur 2608007WL003126 Shinder Kaur 00045 BARB0MORIND 480 480 Processed 28/02/2019 8077769128
SubTotal 5280 5280
10 MORINDA PB-08-007-001-001/142-A
(AMRALI)
2608007000NRG19031220180048318 03/12/2018 Manpreet Kaur 2608007WL003124 Manpreet Kaur 00048 BKID0006571 1440 1440 Processed 28/02/2019 8077769175
11 MORINDA PB-08-007-033-001/80-A
(KALARA)
2608007000NRG19031220180048418 03/12/2018 pargat singh 2608007WL003125 pargat singh 00048 BKID0006571 720 720 Processed 28/02/2019 8077769121
SubTotal 2160 2160
12 MORINDA PB-08-007-035-001/32-A
(KANJLA)
2608007000NRG19031220180048436 03/12/2018 Harpreet Kaur 2608007WL003126 Harpreet Kaur 00105 CORP0001519 480 480 Processed 28/02/2019 8077769122
SubTotal 480 480
13 MORINDA PB-08-007-020-001/107
(DHANAURI)
2608007000NRG19031220180048522 03/12/2018 Amarjeet kaur 2608007WL003129 Amarjeet kaur 00152 HDFC0003473 480 480 Processed 28/02/2019 8077769123
14 MORINDA PB-08-007-020-001/32-A
(DHANAURI)
2608007000NRG19031220180048528 03/12/2018 Rekha Devi 2608007WL003129 Rekha Devi 00152 HDFC0003473 720 720 Processed 28/02/2019 8077769174
SubTotal 1200 1200
15 MORINDA PB-08-007-033-001/123
(KALARA)
2608007000NRG19031220180048378 03/12/2018 Simranjeet Kaur 2608007WL003125 Simranjeet Kaur 00176 IDIB000M250 1440 1440 Processed 28/02/2019 8077769124
16 MORINDA PB-08-007-033-001/124
(KALARA)
2608007000NRG19031220180048379 03/12/2018 Kamalpreet Kaur 2608007WL003125 Kamalpreet Kaur 00176 IDIB000M250 1440 1440 Processed 28/02/2019 8077769125
17 MORINDA PB-08-007-033-001/124
(KALARA)
2608007000NRG19031220180048380 03/12/2018 Kamalpreet Kaur 2608007WL003125 Kamalpreet Kaur 00176 IDIB000M250 960 960 Processed 28/02/2019 8077769114
18 MORINDA PB-08-007-035-001/18-A
(KANJLA)
2608007000NRG19031220180048425 03/12/2018 baljit kaur 2608007WL003126 baljit kaur 00176 IDIB000M250 480 480 Processed 28/02/2019 8077769115
SubTotal 4320 4320
19 MORINDA PB-08-007-020-001/60
(DHANAURI)
2608007000NRG19031220180048532 03/12/2018 Karamjit Kaur 2608007WL003129 Karamjit Kaur 00314 ORBC0100546 480 480 Processed 28/02/2019 8077769171
20 MORINDA PB-08-007-033-001/125
(KALARA)
2608007000NRG19031220180048381 03/12/2018 rulda singh 2608007WL003125 rulda singh 00314 ORBC0100546 960 960 Processed 28/02/2019 8077769173
21 MORINDA PB-08-007-033-001/125
(KALARA)
2608007000NRG19031220180048382 03/12/2018 rulda singh 2608007WL003125 rulda singh 00314 ORBC0100546 1440 1440 Processed 28/02/2019 8077769172
22 MORINDA PB-08-007-035-001/20-A
(KANJLA)
2608007000NRG19031220180048427 03/12/2018 Amrik singh 2608007WL003126 Amrik singh 00314 ORBC0100546 480 480 Processed 28/02/2019 8077769116
SubTotal 3360 3360
23 MORINDA PB-08-007-020-001/56
(DHANAURI)
2608007000NRG19031220180048531 03/12/2018 Jasvir Singh 2608007WL003129 Jasvir Singh 00349 PSIB0000218 720 720 Processed 28/02/2019 8077769117
24 MORINDA PB-08-007-020-001/69
(DHANAURI)
2608007000NRG19031220180048534 03/12/2018 Gurdev Kaur 2608007WL003129 Gurdev Kaur 00349 PSIB0000218 720 720 Processed 28/02/2019 8077769118
25 MORINDA PB-08-007-020-001/72
(DHANAURI)
2608007000NRG19031220180048535 03/12/2018 Kehar Kaur 2608007WL003129 Kehar Kaur 00349 PSIB0000218 480 480 Processed 28/02/2019 8077769170
SubTotal 1920 1920
26 MORINDA PB-08-007-001-001/153
(AMRALI)
2608007000NRG19031220180048327 03/12/2018 kulwinder Singh 2608007WL003124 kulwinder Singh 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077769105
27 MORINDA PB-08-007-001-001/159
(AMRALI)
2608007000NRG19031220180048329 03/12/2018 Shinder kaur 2608007WL003124 Shinder kaur 00349 PSIB0000232 720 720 Processed 28/02/2019 8077769181
28 MORINDA PB-08-007-001-001/161
(AMRALI)
2608007000NRG19031220180048330 03/12/2018 paramjit kaur 2608007WL003124 paramjit kaur 00349 PSIB0000232 720 720 Processed 28/02/2019 8077769178
29 MORINDA PB-08-007-001-001/162
(AMRALI)
2608007000NRG19031220180048331 03/12/2018 mohinder kaur 2608007WL003124 mohinder kaur 00349 PSIB0000232 720 720 Processed 28/02/2019 8077769177
30 MORINDA PB-08-007-001-001/165
(AMRALI)
2608007000NRG19031220180048332 03/12/2018 harbhajan kaur 2608007WL003124 harbhajan kaur 00349 PSIB0000232 720 720 Processed 28/02/2019 8077769094
31 MORINDA PB-08-007-001-001/166
(AMRALI)
2608007000NRG19031220180048333 03/12/2018 jante 2608007WL003124 jante 00349 PSIB0000232 720 720 Processed 28/02/2019 8077769093
32 MORINDA PB-08-007-001-001/171
(AMRALI)
2608007000NRG19031220180048335 03/12/2018 Harjinder Kaur 2608007WL003124 Harjinder Kaur 00349 PSIB0000232 720 720 Processed 28/02/2019 8077769156
33 MORINDA PB-08-007-001-001/172
(AMRALI)
2608007000NRG19031220180048336 03/12/2018 balwinder kaur 2608007WL003124 balwinder kaur 00349 PSIB0000232 720 720 Processed 28/02/2019 8077769095
34 MORINDA PB-08-007-001-001/173
(AMRALI)
2608007000NRG19031220180048337 03/12/2018 gobind singh 2608007WL003124 gobind singh 00349 PSIB0000232 720 720 Processed 28/02/2019 8077769167
35 MORINDA PB-08-007-001-001/175
(AMRALI)
2608007000NRG19031220180048338 03/12/2018 bhagwan singh 2608007WL003124 bhagwan singh 00349 PSIB0000232 720 720 Processed 28/02/2019 8077769104
36 MORINDA PB-08-007-001-001/176
(AMRALI)
2608007000NRG19031220180048339 03/12/2018 darminder singh 2608007WL003124 darminder singh 00349 PSIB0000232 720 720 Processed 28/02/2019 8077769166
37 MORINDA PB-08-007-001-001/178
(AMRALI)
2608007000NRG19031220180048340 03/12/2018 Harchand Singh 2608007WL003124 Harchand Singh 00349 PSIB0000232 720 720 Processed 28/02/2019 8077769109
38 MORINDA PB-08-007-001-001/32-A
(AMRALI)
2608007000NRG19031220180048348 03/12/2018 Beant Kaur 2608007WL003124 Beant Kaur 00349 PSIB0000232 720 720 Processed 28/02/2019 8077769176
39 MORINDA PB-08-007-001-001/99-A
(AMRALI)
2608007000NRG19031220180048371 03/12/2018 Gurnam Singh 2608007WL003124 Gurnam Singh 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077769119
40 MORINDA PB-08-007-001-001/99-A
(AMRALI)
2608007000NRG19031220180048372 03/12/2018 Gurnam Singh 2608007WL003124 Gurnam Singh 00349 PSIB0000232 720 720 Processed 28/02/2019 8077769108
41 MORINDA PB-08-007-033-001/10-A
(KALARA)
2608007000NRG19031220180048373 03/12/2018 BALWINDER KAUR 2608007WL003125 BALWINDER KAUR 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077769184
42 MORINDA PB-08-007-033-001/10-A
(KALARA)
2608007000NRG19031220180048374 03/12/2018 BALWINDER KAUR 2608007WL003125 BALWINDER KAUR 00349 PSIB0000232 960 960 Processed 28/02/2019 8077769183
43 MORINDA PB-08-007-033-001/122
(KALARA)
2608007000NRG19031220180048376 03/12/2018 Kuldeep kaur 2608007WL003125 Kuldeep kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077769163
44 MORINDA PB-08-007-033-001/122
(KALARA)
2608007000NRG19031220180048377 03/12/2018 Kuldeep kaur 2608007WL003125 Kuldeep kaur 00349 PSIB0000232 960 960 Processed 28/02/2019 8077769162
45 MORINDA PB-08-007-033-001/16-A
(KALARA)
2608007000NRG19031220180048389 03/12/2018 Kuldeep Kaur 2608007WL003125 Kuldeep Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077769101
46 MORINDA PB-08-007-033-001/44-A
(KALARA)
2608007000NRG19031220180048402 03/12/2018 GURMEET KAUR 2608007WL003125 GURMEET KAUR 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077769182
47 MORINDA PB-08-007-033-001/45-A
(KALARA)
2608007000NRG19031220180048403 03/12/2018 usha 2608007WL003125 usha 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077769100
48 MORINDA PB-08-007-033-001/45-A
(KALARA)
2608007000NRG19031220180048404 03/12/2018 usha 2608007WL003125 usha 00349 PSIB0000232 960 960 Processed 28/02/2019 8077769099
49 MORINDA PB-08-007-033-001/64-A
(KALARA)
2608007000NRG19031220180048412 03/12/2018 NACHATTER KAUR 2608007WL003125 NACHATTER KAUR 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077769096
50 MORINDA PB-08-007-033-001/83-A
(KALARA)
2608007000NRG19031220180048419 03/12/2018 Gurdeep Kaur 2608007WL003125 Gurdeep Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077769098
51 MORINDA PB-08-007-033-001/83-A
(KALARA)
2608007000NRG19031220180048420 03/12/2018 Gurdeep Kaur 2608007WL003125 Gurdeep Kaur 00349 PSIB0000232 960 960 Processed 28/02/2019 8077769097
52 MORINDA PB-08-007-039-001/1-A
(LUTHERI)
2608007000NRG19031220180048445 03/12/2018 Nirmal Singh 2608007WL003127 Nirmal Singh 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077769102
53 MORINDA PB-08-007-039-001/1-A
(LUTHERI)
2608007000NRG19031220180048446 03/12/2018 Nirmal Singh 2608007WL003127 Nirmal Singh 00349 PSIB0000232 480 480 Processed 28/02/2019 8077769103
54 MORINDA PB-08-007-039-001/100
(LUTHERI)
2608007000NRG19031220180048447 03/12/2018 JAGIR KAUR 2608007WL003127 JAGIR KAUR 00349 PSIB0000232 480 480 Processed 28/02/2019 8077769111
55 MORINDA PB-08-007-039-001/100
(LUTHERI)
2608007000NRG19031220180048448 03/12/2018 JAGIR KAUR 2608007WL003127 JAGIR KAUR 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077769110
56 MORINDA PB-08-007-039-001/101
(LUTHERI)
2608007000NRG19031220180048449 03/12/2018 Narinder Kaur 2608007WL003127 Narinder Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077769161
57 MORINDA PB-08-007-039-001/101
(LUTHERI)
2608007000NRG19031220180048450 03/12/2018 Narinder Kaur 2608007WL003127 Narinder Kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077769160
58 MORINDA PB-08-007-039-001/102-A
(LUTHERI)
2608007000NRG19031220180048451 03/12/2018 shamsher kaur 2608007WL003127 shamsher kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077769112
59 MORINDA PB-08-007-039-001/102-A
(LUTHERI)
2608007000NRG19031220180048452 03/12/2018 shamsher kaur 2608007WL003127 shamsher kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077769113
60 MORINDA PB-08-007-039-001/103-A
(LUTHERI)
2608007000NRG19031220180048453 03/12/2018 surinder kaur 2608007WL003127 surinder kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077769152
61 MORINDA PB-08-007-039-001/103-A
(LUTHERI)
2608007000NRG19031220180048454 03/12/2018 surinder kaur 2608007WL003127 surinder kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077769153
62 MORINDA PB-08-007-039-001/104-A
(LUTHERI)
2608007000NRG19031220180048455 03/12/2018 Rajinder kaur 2608007WL003127 Rajinder kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077769159
63 MORINDA PB-08-007-039-001/104-A
(LUTHERI)
2608007000NRG19031220180048456 03/12/2018 Rajinder kaur 2608007WL003127 Rajinder kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077769158
64 MORINDA PB-08-007-039-001/105-A
(LUTHERI)
2608007000NRG19031220180048457 03/12/2018 manjit kaur 2608007WL003127 manjit kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077769157
65 MORINDA PB-08-007-039-001/105-A
(LUTHERI)
2608007000NRG19031220180048458 03/12/2018 manjit kaur 2608007WL003127 manjit kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077769146
66 MORINDA PB-08-007-039-001/106-A
(LUTHERI)
2608007000NRG19031220180048459 03/12/2018 Radha 2608007WL003127 Radha 00349 PSIB0000232 480 480 Processed 28/02/2019 8077769169
67 MORINDA PB-08-007-039-001/106-A
(LUTHERI)
2608007000NRG19031220180048460 03/12/2018 Radha 2608007WL003127 Radha 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077769168
68 MORINDA PB-08-007-039-001/258
(LUTHERI)
2608007000NRG19031220180048487 03/12/2018 Sukhwinder kaur 2608007WL003127 Sukhwinder kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077769179
69 MORINDA PB-08-007-039-001/258
(LUTHERI)
2608007000NRG19031220180048488 03/12/2018 Sukhwinder kaur 2608007WL003127 Sukhwinder kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077769180
70 MORINDA PB-08-007-039-001/259
(LUTHERI)
2608007000NRG19031220180048489 03/12/2018 Manjit Kaur 2608007WL003127 Manjit Kaur 00349 PSIB0000232 480 480 Processed 28/02/2019 8077769154
71 MORINDA PB-08-007-039-001/259
(LUTHERI)
2608007000NRG19031220180048490 03/12/2018 Manjit Kaur 2608007WL003127 Manjit Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077769155
72 MORINDA PB-08-007-039-001/40-A
(LUTHERI)
2608007000NRG19031220180048503 03/12/2018 lachmi devi 2608007WL003127 lachmi devi 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077769106
73 MORINDA PB-08-007-039-001/40-A
(LUTHERI)
2608007000NRG19031220180048504 03/12/2018 lachmi devi 2608007WL003127 lachmi devi 00349 PSIB0000232 480 480 Processed 28/02/2019 8077769107
SubTotal 47280 47280
74 MORINDA PB-08-007-020-001/28-A
(DHANAURI)
2608007000NRG19031220180048526 03/12/2018 Jit Kaur 2608007WL003129 Jit Kaur 00349 PSIB0000268 480 480 Processed 28/02/2019 8077769149
75 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG19031220180048539 03/12/2018 Babli 2608007WL003130 Babli 00349 PSIB0000268 720 720 Processed 28/02/2019 8077769151
76 MORINDA PB-08-007-033-001/129
(KALARA)
2608007000NRG19031220180048386 03/12/2018 Kaka Singh 2608007WL003125 Kaka Singh 00349 PSIB0000268 1440 1440 Processed 28/02/2019 8077769150
77 MORINDA PB-08-007-039-001/27-A
(LUTHERI)
2608007000NRG19031220180048491 03/12/2018 Kuljit Kaur 2608007WL003127 Kuljit Kaur 00349 PSIB0000268 1440 1440 Processed 28/02/2019 8077769148
78 MORINDA PB-08-007-039-001/27-A
(LUTHERI)
2608007000NRG19031220180048492 03/12/2018 Kuljit Kaur 2608007WL003127 Kuljit Kaur 00349 PSIB0000268 480 480 Processed 28/02/2019 8077769147
SubTotal 4560 4560
79 MORINDA PB-08-007-020-001/108
(DHANAURI)
2608007000NRG19031220180048523 03/12/2018 Ravinder Kaur 2608007WL003129 Ravinder Kaur 00352 PUNB0PGB003 480 480 Processed 28/02/2019 8077769145
80 MORINDA PB-08-007-020-001/111
(DHANAURI)
2608007000NRG19031220180048537 03/12/2018 Paramjit Kaur 2608007WL003130 Paramjit Kaur 00352 PUNB0PGB003 720 720 Processed 28/02/2019 8077769144
81 MORINDA PB-08-007-020-001/65-A
(DHANAURI)
2608007000NRG19031220180048533 03/12/2018 Harwinder Kaur 2608007WL003129 Harwinder Kaur 00352 PUNB0PGB003 240 240 Processed 28/02/2019 8077769134
82 MORINDA PB-08-007-047-001/118-A
(OIND)
2608007000NRG19031220180048517 03/12/2018 Harpreet Kaur 2608007WL003128 Harpreet Kaur 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077769143
83 MORINDA PB-08-007-047-001/146
(OIND)
2608007000NRG19031220180048519 03/12/2018 baljit kaur 2608007WL003128 baljit kaur 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077769142
SubTotal 4320 4320
84 MORINDA PB-08-007-020-001/92
(DHANAURI)
2608007000NRG19031220180048536 03/12/2018 mandeep singh 2608007WL003129 mandeep singh 00354 PUNB0388300 240 240 Processed 28/02/2019 8077769140
85 MORINDA PB-08-007-033-001/132
(KALARA)
2608007000NRG19031220180048387 03/12/2018 Gurpreet Kaur 2608007WL003125 Gurpreet Kaur 00354 PUNB0388300 960 960 Processed 28/02/2019 8077769141
SubTotal 1200 1200
86 MORINDA PB-08-007-033-001/126
(KALARA)
2608007000NRG19031220180048383 03/12/2018 Rajveer Kaur 2608007WL003125 Rajveer Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077769135
SubTotal 1440 1440
87 MORINDA PB-08-007-035-001/23-A
(KANJLA)
2608007000NRG19031220180048428 03/12/2018 Mukhtyar Kaur 2608007WL003126 Mukhtyar Kaur 00415 SBIN0050086 480 480 Processed 28/02/2019 8077769137
88 MORINDA PB-08-007-035-001/25-A
(KANJLA)
2608007000NRG19031220180048430 03/12/2018 Swaran Kaur 2608007WL003126 Swaran Kaur 00415 SBIN0050086 480 480 Processed 28/02/2019 8077769136
89 MORINDA PB-08-007-035-001/26-A
(KANJLA)
2608007000NRG19031220180048431 03/12/2018 Baljinder Kaur 2608007WL003126 Baljinder Kaur 00415 SBIN0050086 480 480 Processed 28/02/2019 8077769138
90 MORINDA PB-08-007-035-001/34-A
(KANJLA)
2608007000NRG19031220180048437 03/12/2018 Shinderpal Kaur 2608007WL003126 Shinderpal Kaur 00415 SBIN0050086 480 480 Processed 28/02/2019 8077769139
SubTotal 1920 1920
91 MORINDA PB-08-007-033-001/128
(KALARA)
2608007000NRG19031220180048384 03/12/2018 Chinda 2608007WL003125 Chinda 00462 UCBA0002992 1440 1440 Processed 28/02/2019 8077769133
92 MORINDA PB-08-007-033-001/128
(KALARA)
2608007000NRG19031220180048385 03/12/2018 Chinda 2608007WL003125 Chinda 00462 UCBA0002992 960 960 Processed 28/02/2019 8077769132
SubTotal 2400 2400
Total 82320 82320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_031218FTO_69385 Allahabad Bank ALLA0212331 MORINDA 480
2 MORINDA PB2608007_031218FTO_69385 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 5280
3 MORINDA PB2608007_031218FTO_69385 Bank of India BKID0006571 MORINDA 2160
4 MORINDA PB2608007_031218FTO_69385 CORPORATION BANK CORP0001519 MORINDA 480
5 MORINDA PB2608007_031218FTO_69385 HDFC HDFC0003473 Dhanauri 1200
6 MORINDA PB2608007_031218FTO_69385 Indian Bank IDIB000M250 MORINDA 4320
7 MORINDA PB2608007_031218FTO_69385 Oriental Bank of Commerce ORBC0100546 MORINDA 3360
8 MORINDA PB2608007_031218FTO_69385 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1920
9 MORINDA PB2608007_031218FTO_69385 Punjab & Sind Bank PSIB0000232 Lutheri 47280
10 MORINDA PB2608007_031218FTO_69385 Punjab & Sind Bank PSIB0000268 MORINDA 4560
11 MORINDA PB2608007_031218FTO_69385 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4320
12 MORINDA PB2608007_031218FTO_69385 Punjab National Bank PUNB0388300 MORINDA 1200
13 MORINDA PB2608007_031218FTO_69385 State Bank of India SBIN0005849 ADB MORINDA 1440
14 MORINDA PB2608007_031218FTO_69385 State Bank of India SBIN0050086 MORINDA 1920
15 MORINDA PB2608007_031218FTO_69385 UCO Bank UCBA0002992 Morinda 2400

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