Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:46:04 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_151218FTO_73524
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-08-007-051-001/59
(RANGIAN)
2608007000NRG19151220180052650 15/12/2018 charanjit kaur 2608007WL003431 charanjit kaur 00014 ALLA0212331 240 240 Processed 12/03/2019 8342426317
2 MORINDA PB-08-007-051-001/59
(RANGIAN)
2608007000NRG19151220180052651 15/12/2018 charanjit kaur 2608007WL003431 charanjit kaur 00014 ALLA0212331 1200 1200 Processed 12/03/2019 8342426316
3 MORINDA PB-08-007-051-001/60
(RANGIAN)
2608007000NRG19151220180052654 15/12/2018 Amarjit kaur 2608007WL003431 Amarjit kaur 00014 ALLA0212331 240 240 Processed 12/03/2019 8342426314
4 MORINDA PB-08-007-051-001/60
(RANGIAN)
2608007000NRG19151220180052655 15/12/2018 Amarjit kaur 2608007WL003431 Amarjit kaur 00014 ALLA0212331 480 480 Processed 12/03/2019 8342426315
5 MORINDA PB-08-007-051-001/67
(RANGIAN)
2608007000NRG19151220180052662 15/12/2018 Parveen 2608007WL003431 Parveen 00014 ALLA0212331 240 240 Processed 12/03/2019 8342426318
6 MORINDA PB-08-007-051-001/67
(RANGIAN)
2608007000NRG19151220180052663 15/12/2018 Parveen 2608007WL003431 Parveen 00014 ALLA0212331 1200 1200 Processed 12/03/2019 8342426319
SubTotal 3600 3600
7 MORINDA PB-08-007-017-001/37
(CHATAMLI)
2608007000NRG19151220180052578 15/12/2018 Kirandeep singh 2608007WL003427 Kirandeep singh 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8342426324
8 MORINDA PB-08-007-017-001/40
(CHATAMLI)
2608007000NRG19151220180052580 15/12/2018 Gagandeep singh 2608007WL003427 Gagandeep singh 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8342426323
SubTotal 2880 2880
9 MORINDA PB-08-007-020-001/106
(DHANAURI)
2608007000NRG19151220180052581 15/12/2018 Gurpreet singh 2608007WL003428 Gurpreet singh 00048 BKID0006571 240 240 Processed 12/03/2019 8342426325
10 MORINDA PB-08-007-051-001/6-A
(RANGIAN)
2608007000NRG19151220180052652 15/12/2018 Charanjeet Kaur 2608007WL003431 Charanjeet Kaur 00048 BKID0006571 1200 1200 Processed 12/03/2019 8342426313
11 MORINDA PB-08-007-051-001/6-A
(RANGIAN)
2608007000NRG19151220180052653 15/12/2018 Charanjeet Kaur 2608007WL003431 Charanjeet Kaur 00048 BKID0006571 240 240 Processed 12/03/2019 8342426312
SubTotal 1680 1680
12 MORINDA PB-08-007-064-001/120-A
(SOTAL BABA)
2608007000NRG19151220180052668 15/12/2018 Jarnail singh 2608007WL003432 Jarnail singh 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8342426326
SubTotal 1440 1440
13 MORINDA PB-08-007-020-001/107
(DHANAURI)
2608007000NRG19151220180052582 15/12/2018 Amarjeet kaur 2608007WL003428 Amarjeet kaur 00152 HDFC0003473 1440 1440 Processed 12/03/2019 8342426327
14 MORINDA PB-08-007-020-001/32-A
(DHANAURI)
2608007000NRG19151220180052589 15/12/2018 Rekha Devi 2608007WL003428 Rekha Devi 00152 HDFC0003473 1440 1440 Processed 12/03/2019 8342426311
SubTotal 2880 2880
15 MORINDA PB-08-007-050-001/50-A
(RAMGARH)
2608007000NRG19151220180052626 15/12/2018 Balbir Kaur 2608007WL003430 Balbir Kaur 00176 IDIB000M250 1440 1440 Processed 12/03/2019 8342426328
SubTotal 1440 1440
16 MORINDA PB-08-007-051-001/48
(RANGIAN)
2608007000NRG19151220180052640 15/12/2018 sukhwinder kaur 2608007WL003431 sukhwinder kaur 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8342426330
17 MORINDA PB-08-007-051-001/48
(RANGIAN)
2608007000NRG19151220180052641 15/12/2018 sukhwinder kaur 2608007WL003431 sukhwinder kaur 00314 ORBC0100546 240 240 Processed 12/03/2019 8342426329
18 MORINDA PB-08-007-051-001/65
(RANGIAN)
2608007000NRG19151220180052660 15/12/2018 manjit kaur 2608007WL003431 manjit kaur 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8342426310
19 MORINDA PB-08-007-051-001/65
(RANGIAN)
2608007000NRG19151220180052661 15/12/2018 manjit kaur 2608007WL003431 manjit kaur 00314 ORBC0100546 240 240 Processed 12/03/2019 8342426309
SubTotal 2880 2880
20 MORINDA PB-08-007-020-001/113
(DHANAURI)
2608007000NRG19151220180052584 15/12/2018 Charanjit Kaur 2608007WL003428 Charanjit Kaur 00349 PSIB0000218 1440 1440 Processed 12/03/2019 8342426331
21 MORINDA PB-08-007-020-001/56
(DHANAURI)
2608007000NRG19151220180052591 15/12/2018 Jasvir Singh 2608007WL003428 Jasvir Singh 00349 PSIB0000218 1440 1440 Processed 12/03/2019 8342426332
22 MORINDA PB-08-007-020-001/69
(DHANAURI)
2608007000NRG19151220180052593 15/12/2018 Gurdev Kaur 2608007WL003428 Gurdev Kaur 00349 PSIB0000218 1440 1440 Processed 12/03/2019 8342426333
23 MORINDA PB-08-007-020-001/72
(DHANAURI)
2608007000NRG19151220180052594 15/12/2018 Kehar Kaur 2608007WL003428 Kehar Kaur 00349 PSIB0000218 1440 1440 Processed 12/03/2019 8342426308
SubTotal 5760 5760
24 MORINDA PB-08-007-050-001/21-A
(RAMGARH)
2608007000NRG19151220180052604 15/12/2018 Jaspreet Kaur 2608007WL003430 Jaspreet Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8342426303
25 MORINDA PB-08-007-050-001/22-A
(RAMGARH)
2608007000NRG19151220180052605 15/12/2018 Swaran Kaur 2608007WL003430 Swaran Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8342426302
26 MORINDA PB-08-007-050-001/29-A
(RAMGARH)
2608007000NRG19151220180052611 15/12/2018 Harmesh Kaur 2608007WL003430 Harmesh Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8342426305
27 MORINDA PB-08-007-050-001/39
(RAMGARH)
2608007000NRG19151220180052618 15/12/2018 Balwinder Kaur 2608007WL003430 Balwinder Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8342426306
28 MORINDA PB-08-007-050-001/44
(RAMGARH)
2608007000NRG19151220180052621 15/12/2018 Labh kaur 2608007WL003430 Labh kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8342426304
29 MORINDA PB-08-007-050-001/45
(RAMGARH)
2608007000NRG19151220180052622 15/12/2018 Manjit Kaur 2608007WL003430 Manjit Kaur 00349 PSIB0000232 960 960 Processed 12/03/2019 8342426307
30 MORINDA PB-08-007-050-001/47-A
(RAMGARH)
2608007000NRG19151220180052623 15/12/2018 Rajpal Kaur 2608007WL003430 Rajpal Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8342426335
31 MORINDA PB-08-007-050-001/49-A
(RAMGARH)
2608007000NRG19151220180052625 15/12/2018 Darshan Singh 2608007WL003430 Darshan Singh 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8342426334
32 MORINDA PB-08-007-050-001/55
(RAMGARH)
2608007000NRG19151220180052629 15/12/2018 Baljit Kaur 2608007WL003430 Baljit Kaur 00349 PSIB0000232 1200 1200 Processed 12/03/2019 8342426301
SubTotal 12240 12240
33 MORINDA PB-08-007-016-001/66-A
(CHATAMLA)
2608007000NRG19151220180052576 15/12/2018 charan kaur 2608007WL003426 charan kaur 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8342426277
34 MORINDA PB-08-007-016-001/66-A
(CHATAMLA)
2608007000NRG19151220180052575 15/12/2018 Nachatter Singh 2608007WL003426 Nachatter Singh 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8342426337
35 MORINDA PB-08-007-020-001/28-A
(DHANAURI)
2608007000NRG19151220180052587 15/12/2018 Jit Kaur 2608007WL003428 Jit Kaur 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8342426336
36 MORINDA PB-08-007-051-001/20-A
(RANGIAN)
2608007000NRG19151220180052632 15/12/2018 jaspal kaur 2608007WL003431 jaspal kaur 00349 PSIB0000268 1200 1200 Processed 12/03/2019 8342426338
37 MORINDA PB-08-007-051-001/20-A
(RANGIAN)
2608007000NRG19151220180052633 15/12/2018 jaspal kaur 2608007WL003431 jaspal kaur 00349 PSIB0000268 240 240 Processed 12/03/2019 8342426276
SubTotal 5760 5760
38 MORINDA PB-08-007-049-001/81-A
(RAMGAR MANDA)
2608007000NRG19151220180052677 15/12/2018 Balihar Kaur 2608007WL003433 Balihar Kaur 00349 PSIB0021416 1440 1440 Processed 12/03/2019 8342426278
SubTotal 1440 1440
39 MORINDA PB-08-007-007-001/90-A
(BAN MAJRA)
2608007000NRG19151220180052572 15/12/2018 liyakat ali 2608007WL003425 liyakat ali 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8342426291
40 MORINDA PB-08-007-007-001/90-A
(BAN MAJRA)
2608007000NRG19151220180052573 15/12/2018 liyakat ali 2608007WL003425 liyakat ali 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8342426292
41 MORINDA PB-08-007-016-001/31-A
(CHATAMLA)
2608007000NRG19151220180052574 15/12/2018 Charanjit singh 2608007WL003426 Charanjit singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8342426290
42 MORINDA PB-08-007-020-001/108
(DHANAURI)
2608007000NRG19151220180052583 15/12/2018 Ravinder Kaur 2608007WL003428 Ravinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8342426285
43 MORINDA PB-08-007-020-001/65-A
(DHANAURI)
2608007000NRG19151220180052592 15/12/2018 Harwinder Kaur 2608007WL003428 Harwinder Kaur 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8342426286
44 MORINDA PB-08-007-020-001/94
(DHANAURI)
2608007000NRG19151220180052595 15/12/2018 Gurcharan Singh 2608007WL003428 Gurcharan Singh 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8342426287
45 MORINDA PB-08-007-050-001/48-A
(RAMGARH)
2608007000NRG19151220180052624 15/12/2018 Kuldeep Kaur 2608007WL003430 Kuldeep Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8342426284
46 MORINDA PB-08-007-050-001/53
(RAMGARH)
2608007000NRG19151220180052628 15/12/2018 Gurmeet Kaur 2608007WL003430 Gurmeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8342426361
47 MORINDA PB-08-007-050-001/56
(RAMGARH)
2608007000NRG19151220180052630 15/12/2018 Harbans Singh 2608007WL003430 Harbans Singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8342426283
48 MORINDA PB-08-007-051-001/53
(RANGIAN)
2608007000NRG19151220180052646 15/12/2018 mandeep kaur 2608007WL003431 mandeep kaur 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8342426289
49 MORINDA PB-08-007-051-001/53
(RANGIAN)
2608007000NRG19151220180052647 15/12/2018 mandeep kaur 2608007WL003431 mandeep kaur 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8342426288
SubTotal 12960 12960
50 MORINDA PB-08-007-007-001/89-A
(BAN MAJRA)
2608007000NRG19151220180052570 15/12/2018 Pritam singh 2608007WL003425 Pritam singh 00354 PUNB0027900 1440 1440 Processed 13/03/2019 8342426279
51 MORINDA PB-08-007-007-001/89-A
(BAN MAJRA)
2608007000NRG19151220180052571 15/12/2018 Pritam singh 2608007WL003425 Pritam singh 00354 PUNB0027900 1440 1440 Processed 13/03/2019 8342426280
52 MORINDA PB-08-007-022-001/20
(DHIAN PURA)
2608007000NRG19151220180052562 15/12/2018 joginder kaur 2608007WL003424 joginder kaur 00354 PUNB0027900 240 240 Processed 13/03/2019 8342426362
53 MORINDA PB-08-007-022-001/20
(DHIAN PURA)
2608007000NRG19151220180052563 15/12/2018 joginder kaur 2608007WL003424 joginder kaur 00354 PUNB0027900 1440 1440 Processed 13/03/2019 8342426363
SubTotal 4560 4560
54 MORINDA PB-08-007-051-001/49
(RANGIAN)
2608007000NRG19151220180052642 15/12/2018 gurdeep Kaur 2608007WL003431 gurdeep Kaur 00354 PUNB0271200 240 240 Processed 13/03/2019 8342426281
55 MORINDA PB-08-007-051-001/49
(RANGIAN)
2608007000NRG19151220180052643 15/12/2018 gurdeep Kaur 2608007WL003431 gurdeep Kaur 00354 PUNB0271200 1200 1200 Processed 13/03/2019 8342426282
SubTotal 1440 1440
56 MORINDA PB-08-007-032-001/76-A
(KAKRALI)
2608007000NRG19151220180052596 15/12/2018 joginder singh 2608007WL003429 joginder singh 00415 SBIN0005849 240 240 Processed 12/03/2019 8342426293
57 MORINDA PB-08-007-032-001/76-A
(KAKRALI)
2608007000NRG19151220180052597 15/12/2018 joginder singh 2608007WL003429 joginder singh 00415 SBIN0005849 240 240 Processed 12/03/2019 8342426294
58 MORINDA PB-08-007-049-001/71-A
(RAMGAR MANDA)
2608007000NRG19151220180052675 15/12/2018 Manjeet Kaur 2608007WL003433 Manjeet Kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8342426360
SubTotal 1920 1920
59 MORINDA PB-08-007-017-001/21-A
(CHATAMLI)
2608007000NRG19151220180052577 15/12/2018 Dawinder singh 2608007WL003427 Dawinder singh 00415 SBIN0013515 1440 1440 Processed 12/03/2019 8342426295
SubTotal 1440 1440
60 MORINDA PB-08-007-017-001/39
(CHATAMLI)
2608007000NRG19151220180052579 15/12/2018 Gurwinder singh 2608007WL003427 Gurwinder singh 00415 SBIN0050085 1440 1440 Processed 12/03/2019 8342426296
61 MORINDA PB-08-007-022-001/16
(DHIAN PURA)
2608007000NRG19151220180052560 15/12/2018 Rameshwari 2608007WL003424 Rameshwari 00415 SBIN0050085 1440 1440 Processed 12/03/2019 8342426300
62 MORINDA PB-08-007-022-001/16
(DHIAN PURA)
2608007000NRG19151220180052561 15/12/2018 Rameshwari 2608007WL003424 Rameshwari 00415 SBIN0050085 240 240 Processed 12/03/2019 8342426299
63 MORINDA PB-08-007-022-001/21
(DHIAN PURA)
2608007000NRG19151220180052564 15/12/2018 charanjit kaur 2608007WL003424 charanjit kaur 00415 SBIN0050085 1440 1440 Processed 12/03/2019 8342426340
64 MORINDA PB-08-007-022-001/21
(DHIAN PURA)
2608007000NRG19151220180052565 15/12/2018 charanjit kaur 2608007WL003424 charanjit kaur 00415 SBIN0050085 240 240 Processed 12/03/2019 8342426339
65 MORINDA PB-08-007-022-001/24
(DHIAN PURA)
2608007000NRG19151220180052566 15/12/2018 swaran kaur 2608007WL003424 swaran kaur 00415 SBIN0050085 240 240 Processed 12/03/2019 8342426342
66 MORINDA PB-08-007-022-001/24
(DHIAN PURA)
2608007000NRG19151220180052567 15/12/2018 swaran kaur 2608007WL003424 swaran kaur 00415 SBIN0050085 1440 1440 Processed 12/03/2019 8342426341
67 MORINDA PB-08-007-022-001/3-A
(DHIAN PURA)
2608007000NRG19151220180052568 15/12/2018 Satwinder Kaur 2608007WL003424 Satwinder Kaur 00415 SBIN0050085 1440 1440 Processed 12/03/2019 8342426298
68 MORINDA PB-08-007-022-001/3-A
(DHIAN PURA)
2608007000NRG19151220180052569 15/12/2018 Satwinder Kaur 2608007WL003424 Satwinder Kaur 00415 SBIN0050085 240 240 Processed 12/03/2019 8342426297
SubTotal 8160 8160
69 MORINDA PB-08-007-049-001/22-A
(RAMGAR MANDA)
2608007000NRG19151220180052669 15/12/2018 Malkit Kaur 2608007WL003433 Malkit Kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8342426322
70 MORINDA PB-08-007-049-001/23-A
(RAMGAR MANDA)
2608007000NRG19151220180052670 15/12/2018 Ranjit Kaur 2608007WL003433 Ranjit Kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8342426349
71 MORINDA PB-08-007-049-001/24-A
(RAMGAR MANDA)
2608007000NRG19151220180052671 15/12/2018 Manpreet Kaur 2608007WL003433 Manpreet Kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8342426320
72 MORINDA PB-08-007-049-001/38-A
(RAMGAR MANDA)
2608007000NRG19151220180052672 15/12/2018 Surinder Kaur 2608007WL003433 Surinder Kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8342426321
73 MORINDA PB-08-007-049-001/7-A
(RAMGAR MANDA)
2608007000NRG19151220180052674 15/12/2018 JASVIR KAUR 2608007WL003433 JASVIR KAUR 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8342426348
74 MORINDA PB-08-007-050-001/51-A
(RAMGARH)
2608007000NRG19151220180052627 15/12/2018 supinder kaur 2608007WL003430 supinder kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8342426347
75 MORINDA PB-08-007-051-001/63
(RANGIAN)
2608007000NRG19151220180052656 15/12/2018 manjeet kaur 2608007WL003431 manjeet kaur 00415 SBIN0050086 1200 1200 Processed 12/03/2019 8342426343
76 MORINDA PB-08-007-051-001/63
(RANGIAN)
2608007000NRG19151220180052657 15/12/2018 manjeet kaur 2608007WL003431 manjeet kaur 00415 SBIN0050086 240 240 Processed 12/03/2019 8342426344
77 MORINDA PB-08-007-051-001/75
(RANGIAN)
2608007000NRG19151220180052666 15/12/2018 Jasvir Kaur 2608007WL003431 Jasvir Kaur 00415 SBIN0050086 240 240 Processed 12/03/2019 8342426346
78 MORINDA PB-08-007-051-001/75
(RANGIAN)
2608007000NRG19151220180052667 15/12/2018 Jasvir Kaur 2608007WL003431 Jasvir Kaur 00415 SBIN0050086 720 720 Processed 12/03/2019 8342426345
SubTotal 11040 11040
79 MORINDA PB-08-007-051-001/3-A
(RANGIAN)
2608007000NRG19151220180052636 15/12/2018 Surinder kaur 2608007WL003431 Surinder kaur 00462 UCBA0002992 1200 1200 Processed 12/03/2019 8342426350
80 MORINDA PB-08-007-051-001/3-A
(RANGIAN)
2608007000NRG19151220180052637 15/12/2018 Surinder kaur 2608007WL003431 Surinder kaur 00462 UCBA0002992 240 240 Processed 12/03/2019 8342426351
81 MORINDA PB-08-007-051-001/58
(RANGIAN)
2608007000NRG19151220180052648 15/12/2018 sarabjeet kaur 2608007WL003431 sarabjeet kaur 00462 UCBA0002992 1200 1200 Processed 12/03/2019 8342426352
82 MORINDA PB-08-007-051-001/58
(RANGIAN)
2608007000NRG19151220180052649 15/12/2018 sarabjeet kaur 2608007WL003431 sarabjeet kaur 00462 UCBA0002992 240 240 Processed 12/03/2019 8342426353
SubTotal 2880 2880
83 MORINDA PB-08-007-051-001/50
(RANGIAN)
2608007000NRG19151220180052644 15/12/2018 mandeep kaur 2608007WL003431 mandeep kaur 00555 YESB0000289 1200 1200 Processed 12/03/2019 8342426356
84 MORINDA PB-08-007-051-001/50
(RANGIAN)
2608007000NRG19151220180052645 15/12/2018 mandeep kaur 2608007WL003431 mandeep kaur 00555 YESB0000289 240 240 Processed 12/03/2019 8342426357
85 MORINDA PB-08-007-051-001/64
(RANGIAN)
2608007000NRG19151220180052658 15/12/2018 swaran kaur 2608007WL003431 swaran kaur 00555 YESB0000289 240 240 Rejected 13/03/2019 8342426354 Account Closed or Transferred
86 MORINDA PB-08-007-051-001/64
(RANGIAN)
2608007000NRG19151220180052659 15/12/2018 swaran kaur 2608007WL003431 swaran kaur 00555 YESB0000289 1200 1200 Rejected 13/03/2019 8342426355 Account Closed or Transferred
87 MORINDA PB-08-007-051-001/70
(RANGIAN)
2608007000NRG19151220180052664 15/12/2018 gurdeep kaur 2608007WL003431 gurdeep kaur 00555 YESB0000289 1200 1200 Processed 12/03/2019 8342426358
88 MORINDA PB-08-007-051-001/70
(RANGIAN)
2608007000NRG19151220180052665 15/12/2018 gurdeep kaur 2608007WL003431 gurdeep kaur 00555 YESB0000289 240 240 Processed 12/03/2019 8342426359
SubTotal 4320 4320
Total 90720 90720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_151218FTO_73524 Allahabad Bank ALLA0212331 MORINDA 3600
2 MORINDA PB2608007_151218FTO_73524 Allahabad Bank ALLA0212595 KURALI 2880
3 MORINDA PB2608007_151218FTO_73524 Bank of India BKID0006571 MORINDA 1680
4 MORINDA PB2608007_151218FTO_73524 Canara Bank CNRB0004600 MORINDA 1440
5 MORINDA PB2608007_151218FTO_73524 HDFC HDFC0003473 Dhanauri 2880
6 MORINDA PB2608007_151218FTO_73524 Indian Bank IDIB000M250 MORINDA 1440
7 MORINDA PB2608007_151218FTO_73524 Oriental Bank of Commerce ORBC0100546 MORINDA 2880
8 MORINDA PB2608007_151218FTO_73524 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 5760
9 MORINDA PB2608007_151218FTO_73524 Punjab & Sind Bank PSIB0000232 Lutheri 12240
10 MORINDA PB2608007_151218FTO_73524 Punjab & Sind Bank PSIB0000268 MORINDA 5760
11 MORINDA PB2608007_151218FTO_73524 Punjab & Sind Bank PSIB0021416 Datarpur 1440
12 MORINDA PB2608007_151218FTO_73524 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12960
13 MORINDA PB2608007_151218FTO_73524 Punjab National Bank PUNB0027900 KURALI MAIN 4560
14 MORINDA PB2608007_151218FTO_73524 Punjab National Bank PUNB0271200 NANDPUR KALAUR 1440
15 MORINDA PB2608007_151218FTO_73524 State Bank of India SBIN0005849 ADB MORINDA 1920
16 MORINDA PB2608007_151218FTO_73524 State Bank of India SBIN0013515 KURALI 1440
17 MORINDA PB2608007_151218FTO_73524 State Bank of India SBIN0050085 KURALI 8160
18 MORINDA PB2608007_151218FTO_73524 State Bank of India SBIN0050086 MORINDA 11040
19 MORINDA PB2608007_151218FTO_73524 UCO Bank UCBA0002992 Morinda 2880
20 MORINDA PB2608007_151218FTO_73524 Yes Bank Ltd. YESB0000289 MORINDA 4320

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