Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 06:45:47 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_120219FTO_91926
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-08-007-020-001/117
(DHANAURI)
2608007000NRG19120220190070123 12/02/2019 Gurmeet Kaur 2608007WL004874 Gurmeet Kaur 00014 ALLA0212331 1440 1440 Processed 11/04/2019 8950597534
SubTotal 1440 1440
2 MORINDA PB-08-007-016-001/72
(CHATAMLA)
2608007000NRG19120220190070110 12/02/2019 Jaswinder Kaur 2608007WL004873 Jaswinder Kaur 00014 ALLA0212595 720 720 Processed 11/04/2019 8950597535
3 MORINDA PB-08-007-016-001/72
(CHATAMLA)
2608007000NRG19120220190070111 12/02/2019 Jaswinder Kaur 2608007WL004873 Jaswinder Kaur 00014 ALLA0212595 480 480 Processed 11/04/2019 8950597536
SubTotal 1200 1200
4 MORINDA PB-08-007-016-001/5-A
(CHATAMLA)
2608007000NRG19120220190070095 12/02/2019 Baljit Kaur 2608007WL004873 Baljit Kaur 00048 BKID0006571 240 240 Processed 10/04/2019 8950597539
5 MORINDA PB-08-007-016-001/5-A
(CHATAMLA)
2608007000NRG19120220190070096 12/02/2019 Baljit Kaur 2608007WL004873 Baljit Kaur 00048 BKID0006571 960 960 Processed 10/04/2019 8950597538
6 MORINDA PB-08-007-025-001/99-A
(FATEHPUR)
2608007000NRG19120220190070183 12/02/2019 Gurnam Singh 2608007WL004878 Gurnam Singh 00048 BKID0006571 1200 1200 Processed 10/04/2019 8950597537
SubTotal 2400 2400
7 MORINDA PB-08-007-043-001/60
(MARULI KHURD)
2608007000NRG19120220190070184 12/02/2019 Pragat Singh 2608007WL004879 Pragat Singh 00105 CORP0001519 1200 1200 Processed 10/04/2019 8950597611
SubTotal 1200 1200
8 MORINDA PB-08-007-020-001/83-A
(DHANAURI)
2608007000NRG19120220190070126 12/02/2019 manpreet singh 2608007WL004874 manpreet singh 00152 HDFC0003473 1440 1440 Processed 10/04/2019 8950597615
SubTotal 1440 1440
9 MORINDA PB-08-007-016-001/54-A
(CHATAMLA)
2608007000NRG19120220190070106 12/02/2019 Amarjit Kaur 2608007WL004873 Amarjit Kaur 00314 ORBC0100546 1440 1440 Processed 10/04/2019 8950597616
10 MORINDA PB-08-007-016-001/54-A
(CHATAMLA)
2608007000NRG19120220190070107 12/02/2019 Amarjit Kaur 2608007WL004873 Amarjit Kaur 00314 ORBC0100546 1200 1200 Processed 10/04/2019 8950597617
11 MORINDA PB-08-007-016-001/54-A
(CHATAMLA)
2608007000NRG19120220190070174 12/02/2019 Amarjit Kaur 2608007WL004877 Amarjit Kaur 00314 ORBC0100546 1200 1200 Processed 10/04/2019 8950597618
12 MORINDA PB-08-007-043-001/63
(MARULI KHURD)
2608007000NRG19120220190070185 12/02/2019 Sarojpal Kaur 2608007WL004879 Sarojpal Kaur 00314 ORBC0100546 1200 1200 Processed 10/04/2019 8950597619
SubTotal 5040 5040
13 MORINDA PB-08-007-020-001/72
(DHANAURI)
2608007000NRG19120220190070125 12/02/2019 Kehar Kaur 2608007WL004874 Kehar Kaur 00349 PSIB0000218 480 480 Processed 10/04/2019 8950597608
SubTotal 480 480
14 MORINDA PB-08-007-016-001/12-A
(CHATAMLA)
2608007000NRG19120220190070157 12/02/2019 Karamjit Kaur 2608007WL004877 Karamjit Kaur 00349 PSIB0000268 1200 1200 Processed 10/04/2019 8950597610
15 MORINDA PB-08-007-016-001/12-A
(CHATAMLA)
2608007000NRG19120220190070065 12/02/2019 Karamjit Kaur 2608007WL004873 Karamjit Kaur 00349 PSIB0000268 1200 1200 Processed 10/04/2019 8950597609
16 MORINDA PB-08-007-016-001/12-A
(CHATAMLA)
2608007000NRG19120220190070066 12/02/2019 Karamjit Kaur 2608007WL004873 Karamjit Kaur 00349 PSIB0000268 1440 1440 Processed 10/04/2019 8950597612
17 MORINDA PB-08-007-016-001/46
(CHATAMLA)
2608007000NRG19120220190070089 12/02/2019 Iqbal Kaur 2608007WL004873 Iqbal Kaur 00349 PSIB0000268 1200 1200 Processed 10/04/2019 8950597614
18 MORINDA PB-08-007-016-001/46
(CHATAMLA)
2608007000NRG19120220190070090 12/02/2019 Iqbal Kaur 2608007WL004873 Iqbal Kaur 00349 PSIB0000268 960 960 Processed 10/04/2019 8950597613
19 MORINDA PB-08-007-016-001/46
(CHATAMLA)
2608007000NRG19120220190070168 12/02/2019 Iqbal Kaur 2608007WL004877 Iqbal Kaur 00349 PSIB0000268 1200 1200 Processed 10/04/2019 8950597602
20 MORINDA PB-08-007-016-001/49
(CHATAMLA)
2608007000NRG19120220190070170 12/02/2019 Rajwinder Kaur 2608007WL004877 Rajwinder Kaur 00349 PSIB0000268 960 960 Processed 10/04/2019 8950597604
21 MORINDA PB-08-007-016-001/49
(CHATAMLA)
2608007000NRG19120220190070093 12/02/2019 Rajwinder Kaur 2608007WL004873 Rajwinder Kaur 00349 PSIB0000268 480 480 Processed 10/04/2019 8950597605
22 MORINDA PB-08-007-016-001/49
(CHATAMLA)
2608007000NRG19120220190070094 12/02/2019 Rajwinder Kaur 2608007WL004873 Rajwinder Kaur 00349 PSIB0000268 720 720 Processed 10/04/2019 8950597606
23 MORINDA PB-08-007-016-001/66-A
(CHATAMLA)
2608007000NRG19120220190070176 12/02/2019 charan kaur 2608007WL004877 charan kaur 00349 PSIB0000268 1200 1200 Processed 10/04/2019 8950597603
SubTotal 10560 10560
24 MORINDA PB-08-007-016-001/13-A
(CHATAMLA)
2608007000NRG19120220190070158 12/02/2019 Gurmeet kaur 2608007WL004877 Gurmeet kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950597568
25 MORINDA PB-08-007-016-001/13-A
(CHATAMLA)
2608007000NRG19120220190070067 12/02/2019 Gurmeet kaur 2608007WL004873 Gurmeet kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950597570
26 MORINDA PB-08-007-016-001/13-A
(CHATAMLA)
2608007000NRG19120220190070068 12/02/2019 Gurmeet kaur 2608007WL004873 Gurmeet kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950597569
27 MORINDA PB-08-007-016-001/14-A
(CHATAMLA)
2608007000NRG19120220190070069 12/02/2019 Sunita Rani 2608007WL004873 Sunita Rani 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8950597594
28 MORINDA PB-08-007-016-001/14-A
(CHATAMLA)
2608007000NRG19120220190070070 12/02/2019 Sunita Rani 2608007WL004873 Sunita Rani 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8950597584
29 MORINDA PB-08-007-016-001/14-A
(CHATAMLA)
2608007000NRG19120220190070159 12/02/2019 Sunita Rani 2608007WL004877 Sunita Rani 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8950597595
30 MORINDA PB-08-007-016-001/15-A
(CHATAMLA)
2608007000NRG19120220190070160 12/02/2019 Narinder Singh 2608007WL004877 Narinder Singh 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950597564
31 MORINDA PB-08-007-016-001/15-A
(CHATAMLA)
2608007000NRG19120220190070071 12/02/2019 Narinder Singh 2608007WL004873 Narinder Singh 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950597561
32 MORINDA PB-08-007-016-001/15-A
(CHATAMLA)
2608007000NRG19120220190070072 12/02/2019 Narinder Singh 2608007WL004873 Narinder Singh 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950597563
33 MORINDA PB-08-007-016-001/16-A
(CHATAMLA)
2608007000NRG19120220190070073 12/02/2019 Jaswinder Kaur 2608007WL004873 Jaswinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950597593
34 MORINDA PB-08-007-016-001/16-A
(CHATAMLA)
2608007000NRG19120220190070074 12/02/2019 Jaswinder Kaur 2608007WL004873 Jaswinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950597591
35 MORINDA PB-08-007-016-001/16-A
(CHATAMLA)
2608007000NRG19120220190070161 12/02/2019 Jaswinder Kaur 2608007WL004877 Jaswinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950597592
36 MORINDA PB-08-007-016-001/31-A
(CHATAMLA)
2608007000NRG19120220190070165 12/02/2019 Charanjit singh 2608007WL004877 Charanjit singh 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8950597543
37 MORINDA PB-08-007-016-001/31-A
(CHATAMLA)
2608007000NRG19120220190070081 12/02/2019 Charanjit singh 2608007WL004873 Charanjit singh 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8950597544
38 MORINDA PB-08-007-016-001/31-A
(CHATAMLA)
2608007000NRG19120220190070082 12/02/2019 Charanjit singh 2608007WL004873 Charanjit singh 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8950597542
39 MORINDA PB-08-007-016-001/44
(CHATAMLA)
2608007000NRG19120220190070085 12/02/2019 Sukhdev Kaur 2608007WL004873 Sukhdev Kaur 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8950597587
40 MORINDA PB-08-007-016-001/44
(CHATAMLA)
2608007000NRG19120220190070086 12/02/2019 Sukhdev Kaur 2608007WL004873 Sukhdev Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950597585
41 MORINDA PB-08-007-016-001/44
(CHATAMLA)
2608007000NRG19120220190070167 12/02/2019 Sukhdev Kaur 2608007WL004877 Sukhdev Kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950597588
42 MORINDA PB-08-007-016-001/45
(CHATAMLA)
2608007000NRG19120220190070087 12/02/2019 Baljinder Kaur 2608007WL004873 Baljinder Kaur 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8950597586
43 MORINDA PB-08-007-016-001/45
(CHATAMLA)
2608007000NRG19120220190070088 12/02/2019 Baljinder Kaur 2608007WL004873 Baljinder Kaur 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8950597589
44 MORINDA PB-08-007-016-001/48
(CHATAMLA)
2608007000NRG19120220190070091 12/02/2019 Soma 2608007WL004873 Soma 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8950597577
45 MORINDA PB-08-007-016-001/48
(CHATAMLA)
2608007000NRG19120220190070092 12/02/2019 Soma 2608007WL004873 Soma 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8950597566
46 MORINDA PB-08-007-016-001/48
(CHATAMLA)
2608007000NRG19120220190070169 12/02/2019 Soma 2608007WL004877 Soma 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8950597567
47 MORINDA PB-08-007-016-001/51
(CHATAMLA)
2608007000NRG19120220190070171 12/02/2019 Gurjant Singh 2608007WL004877 Gurjant Singh 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950597556
48 MORINDA PB-08-007-016-001/51
(CHATAMLA)
2608007000NRG19120220190070097 12/02/2019 Gurjant Singh 2608007WL004873 Gurjant Singh 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8950597557
49 MORINDA PB-08-007-016-001/51
(CHATAMLA)
2608007000NRG19120220190070098 12/02/2019 Malkit Singh 2608007WL004873 Malkit Singh 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8950597575
50 MORINDA PB-08-007-016-001/51
(CHATAMLA)
2608007000NRG19120220190070099 12/02/2019 Malkit Singh 2608007WL004873 Malkit Singh 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950597576
51 MORINDA PB-08-007-016-001/53
(CHATAMLA)
2608007000NRG19120220190070102 12/02/2019 Baljeet Kaur 2608007WL004873 Baljeet Kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950597549
52 MORINDA PB-08-007-016-001/53
(CHATAMLA)
2608007000NRG19120220190070173 12/02/2019 Baljeet Kaur 2608007WL004877 Baljeet Kaur 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8950597550
53 MORINDA PB-08-007-016-001/53
(CHATAMLA)
2608007000NRG19120220190070104 12/02/2019 Baljeet Kaur 2608007WL004873 Baljeet Kaur 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8950597548
54 MORINDA PB-08-007-016-001/53
(CHATAMLA)
2608007000NRG19120220190070105 12/02/2019 Nasib Singh 2608007WL004873 Nasib Singh 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8950597559
55 MORINDA PB-08-007-016-001/53
(CHATAMLA)
2608007000NRG19120220190070103 12/02/2019 Nasib Singh 2608007WL004873 Nasib Singh 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950597558
56 MORINDA PB-08-007-016-001/59-A
(CHATAMLA)
2608007000NRG19120220190070108 12/02/2019 Pargat Singh 2608007WL004873 Pargat Singh 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950597552
57 MORINDA PB-08-007-016-001/59-A
(CHATAMLA)
2608007000NRG19120220190070109 12/02/2019 Pargat Singh 2608007WL004873 Pargat Singh 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950597553
58 MORINDA PB-08-007-016-001/59-A
(CHATAMLA)
2608007000NRG19120220190070175 12/02/2019 Pargat Singh 2608007WL004877 Pargat Singh 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950597551
59 MORINDA PB-08-007-016-001/73
(CHATAMLA)
2608007000NRG19120220190070177 12/02/2019 Nachatter Singh 2608007WL004877 Nachatter Singh 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950597573
60 MORINDA PB-08-007-016-001/73
(CHATAMLA)
2608007000NRG19120220190070112 12/02/2019 Nachatter Singh 2608007WL004873 Nachatter Singh 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950597572
61 MORINDA PB-08-007-016-001/73
(CHATAMLA)
2608007000NRG19120220190070113 12/02/2019 Nachatter Singh 2608007WL004873 Nachatter Singh 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8950597574
62 MORINDA PB-08-007-016-001/74
(CHATAMLA)
2608007000NRG19120220190070114 12/02/2019 Jaswinder Kaur 2608007WL004873 Jaswinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950597555
63 MORINDA PB-08-007-016-001/74
(CHATAMLA)
2608007000NRG19120220190070115 12/02/2019 Jaswinder Kaur 2608007WL004873 Jaswinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950597565
64 MORINDA PB-08-007-016-001/74
(CHATAMLA)
2608007000NRG19120220190070178 12/02/2019 Jaswinder Kaur 2608007WL004877 Jaswinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950597554
65 MORINDA PB-08-007-016-001/76
(CHATAMLA)
2608007000NRG19120220190070179 12/02/2019 Sandeep KAur 2608007WL004877 Sandeep KAur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950597560
66 MORINDA PB-08-007-016-001/76
(CHATAMLA)
2608007000NRG19120220190070116 12/02/2019 Sandeep KAur 2608007WL004873 Sandeep KAur 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8950597571
67 MORINDA PB-08-007-016-001/76
(CHATAMLA)
2608007000NRG19120220190070117 12/02/2019 Sandeep KAur 2608007WL004873 Sandeep KAur 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8950597562
68 MORINDA PB-08-007-016-001/77
(CHATAMLA)
2608007000NRG19120220190070118 12/02/2019 Mandeep Kaur 2608007WL004873 Mandeep Kaur 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8950597581
69 MORINDA PB-08-007-016-001/77
(CHATAMLA)
2608007000NRG19120220190070119 12/02/2019 Mandeep Kaur 2608007WL004873 Mandeep Kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950597583
70 MORINDA PB-08-007-016-001/77
(CHATAMLA)
2608007000NRG19120220190070180 12/02/2019 Mandeep Kaur 2608007WL004877 Mandeep Kaur 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8950597582
71 MORINDA PB-08-007-016-001/8-A
(CHATAMLA)
2608007000NRG19120220190070181 12/02/2019 Kulwant kaur 2608007WL004877 Kulwant kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950597579
72 MORINDA PB-08-007-016-001/8-A
(CHATAMLA)
2608007000NRG19120220190070120 12/02/2019 Kulwant kaur 2608007WL004873 Kulwant kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950597578
73 MORINDA PB-08-007-016-001/8-A
(CHATAMLA)
2608007000NRG19120220190070121 12/02/2019 Kulwant kaur 2608007WL004873 Kulwant kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950597580
74 MORINDA PB-08-007-020-001/116
(DHANAURI)
2608007000NRG19120220190070122 12/02/2019 Sukhdarshan singh 2608007WL004874 Sukhdarshan singh 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8950597590
75 MORINDA PB-08-007-047-001/114-A
(OIND)
2608007000NRG19120220190070186 12/02/2019 Kiranjit Kaur 2608007WL004880 Kiranjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950597601
SubTotal 54000 54000
76 MORINDA PB-08-007-016-001/39-A
(CHATAMLA)
2608007000NRG19120220190070166 12/02/2019 Manjit kaur 2608007WL004877 Manjit kaur 00354 PUNB0066400 720 720 Processed 11/04/2019 8950597597
77 MORINDA PB-08-007-016-001/39-A
(CHATAMLA)
2608007000NRG19120220190070083 12/02/2019 Manjit kaur 2608007WL004873 Manjit kaur 00354 PUNB0066400 1200 1200 Processed 11/04/2019 8950597596
78 MORINDA PB-08-007-016-001/39-A
(CHATAMLA)
2608007000NRG19120220190070084 12/02/2019 Manjit kaur 2608007WL004873 Manjit kaur 00354 PUNB0066400 960 960 Processed 11/04/2019 8950597607
SubTotal 2880 2880
79 MORINDA PB-08-007-016-001/52
(CHATAMLA)
2608007000NRG19120220190070100 12/02/2019 Lachmi 2608007WL004873 Lachmi 00354 PUNB0352800 1200 1200 Processed 11/04/2019 8950597600
80 MORINDA PB-08-007-016-001/52
(CHATAMLA)
2608007000NRG19120220190070101 12/02/2019 Lachmi 2608007WL004873 Lachmi 00354 PUNB0352800 960 960 Processed 11/04/2019 8950597599
81 MORINDA PB-08-007-016-001/52
(CHATAMLA)
2608007000NRG19120220190070172 12/02/2019 Lachmi 2608007WL004877 Lachmi 00354 PUNB0352800 960 960 Processed 11/04/2019 8950597598
SubTotal 3120 3120
82 MORINDA PB-08-007-016-001/2-A
(CHATAMLA)
2608007000NRG19120220190070162 12/02/2019 Resham Kaur 2608007WL004877 Resham Kaur 00415 SBIN0050086 960 960 Processed 10/04/2019 8950597540
83 MORINDA PB-08-007-016-001/2-A
(CHATAMLA)
2608007000NRG19120220190070075 12/02/2019 Resham Kaur 2608007WL004873 Resham Kaur 00415 SBIN0050086 960 960 Processed 10/04/2019 8950597533
84 MORINDA PB-08-007-016-001/2-A
(CHATAMLA)
2608007000NRG19120220190070076 12/02/2019 Resham Kaur 2608007WL004873 Resham Kaur 00415 SBIN0050086 1200 1200 Processed 10/04/2019 8950597541
85 MORINDA PB-08-007-016-001/20-A
(CHATAMLA)
2608007000NRG19120220190070077 12/02/2019 Kako 2608007WL004873 Kako 00415 SBIN0050086 960 960 Processed 10/04/2019 8950597545
86 MORINDA PB-08-007-016-001/20-A
(CHATAMLA)
2608007000NRG19120220190070078 12/02/2019 Kako 2608007WL004873 Kako 00415 SBIN0050086 1440 1440 Processed 10/04/2019 8950597547
87 MORINDA PB-08-007-016-001/20-A
(CHATAMLA)
2608007000NRG19120220190070163 12/02/2019 Kako 2608007WL004877 Kako 00415 SBIN0050086 1200 1200 Processed 10/04/2019 8950597546
SubTotal 6720 6720
Total 90480 90480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_120219FTO_91926 Allahabad Bank ALLA0212331 MORINDA 1440
2 MORINDA PB2608007_120219FTO_91926 Allahabad Bank ALLA0212595 KURALI 1200
3 MORINDA PB2608007_120219FTO_91926 Bank of India BKID0006571 MORINDA 2400
4 MORINDA PB2608007_120219FTO_91926 CORPORATION BANK CORP0001519 MORINDA 1200
5 MORINDA PB2608007_120219FTO_91926 HDFC HDFC0003473 Dhanauri 1440
6 MORINDA PB2608007_120219FTO_91926 Oriental Bank of Commerce ORBC0100546 MORINDA 5040
7 MORINDA PB2608007_120219FTO_91926 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 480
8 MORINDA PB2608007_120219FTO_91926 Punjab & Sind Bank PSIB0000268 MORINDA 10560
9 MORINDA PB2608007_120219FTO_91926 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 54000
10 MORINDA PB2608007_120219FTO_91926 Punjab National Bank PUNB0066400 GHARUAN 2880
11 MORINDA PB2608007_120219FTO_91926 Punjab National Bank PUNB0352800 KURALI 3120
12 MORINDA PB2608007_120219FTO_91926 State Bank of India SBIN0050086 MORINDA 6720

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