Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 06:00:50 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_191218FTO_75361
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)
2608007000NRG19191220180053915 19/12/2018 charanjit kaur 2608007WL003548 charanjit kaur 00014 ALLA0212331 480 480 Processed 12/03/2019 8345687358
2 MORINDA PB-08-007-051-001/60
(RANGIAN)
2608007000NRG19191220180053917 19/12/2018 Amarjit kaur 2608007WL003548 Amarjit kaur 00014 ALLA0212331 480 480 Processed 12/03/2019 8345687359
3 MORINDA PB-08-007-051-001/67
(RANGIAN)
2608007000NRG19191220180053921 19/12/2018 Parveen 2608007WL003548 Parveen 00014 ALLA0212331 480 480 Processed 12/03/2019 8345687357
4 MORINDA PB-08-007-062-001/34
(SHAH PUR)
2608007000NRG19191220180053886 19/12/2018 Paramjit Kaur 2608007WL003542 Paramjit Kaur 00014 ALLA0212331 1440 1440 Processed 12/03/2019 8345687422
SubTotal 2880 2880
5 MORINDA PB-08-007-007-001/100
(BAN MAJRA)
2608007000NRG19191220180053827 19/12/2018 Kirandeep kaur 2608007WL003539 Kirandeep kaur 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8345687368
6 MORINDA PB-08-007-007-001/104
(BAN MAJRA)
2608007000NRG19191220180053829 19/12/2018 Kuljinder Kaur 2608007WL003539 Kuljinder Kaur 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8345687369
7 MORINDA PB-08-007-007-001/106
(BAN MAJRA)
2608007000NRG19191220180053831 19/12/2018 bakhshish kaur 2608007WL003539 bakhshish kaur 00014 ALLA0212595 960 960 Processed 12/03/2019 8345687364
8 MORINDA PB-08-007-007-001/108
(BAN MAJRA)
2608007000NRG19191220180053832 19/12/2018 Surinder Kaur 2608007WL003539 Surinder Kaur 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8345687366
9 MORINDA PB-08-007-007-001/109
(BAN MAJRA)
2608007000NRG19191220180053833 19/12/2018 Rupinder Kaur 2608007WL003539 Rupinder Kaur 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8345687365
10 MORINDA PB-08-007-007-001/32-A
(BAN MAJRA)
2608007000NRG19191220180053837 19/12/2018 manjit kaur 2608007WL003539 manjit kaur 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8345687367
11 MORINDA PB-08-007-007-001/98
(BAN MAJRA)
2608007000NRG19191220180053841 19/12/2018 charanjeet kaur 2608007WL003539 charanjeet kaur 00014 ALLA0212595 240 240 Processed 12/03/2019 8345687421
12 MORINDA PB-08-007-017-001/37
(CHATAMLI)
2608007000NRG19191220180053891 19/12/2018 Kirandeep singh 2608007WL003543 Kirandeep singh 00014 ALLA0212595 240 240 Processed 12/03/2019 8345687361
13 MORINDA PB-08-007-017-001/40
(CHATAMLI)
2608007000NRG19191220180053893 19/12/2018 Gagandeep singh 2608007WL003543 Gagandeep singh 00014 ALLA0212595 240 240 Processed 12/03/2019 8345687360
14 MORINDA PB-08-007-064-001/133
(SOTAL BABA)
2608007000NRG19191220180053760 19/12/2018 Mahipal 2608007WL003535 Mahipal 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8345687362
15 MORINDA PB-08-007-064-001/134
(SOTAL BABA)
2608007000NRG19191220180053761 19/12/2018 Rajinder Kaur 2608007WL003535 Rajinder Kaur 00014 ALLA0212595 1440 1440 Processed 12/03/2019 8345687363
SubTotal 11760 11760
16 MORINDA PB-08-007-061-001/125-A
(SARHANA)
2608007000NRG19181220180053159 19/12/2018 Harpreet Kaur 2608007WL003468 Harpreet Kaur 00045 BARB0MORIND 1200 1200 Processed 12/03/2019 8345687420
SubTotal 1200 1200
17 MORINDA PB-08-007-051-001/6-A
(RANGIAN)
2608007000NRG19191220180053916 19/12/2018 Charanjeet Kaur 2608007WL003548 Charanjeet Kaur 00048 BKID0006571 480 480 Processed 12/03/2019 8345687370
SubTotal 480 480
18 MORINDA PB-08-007-064-001/109
(SOTAL BABA)
2608007000NRG19191220180053755 19/12/2018 Kaushaliya 2608007WL003535 Kaushaliya 00078 CNRB0004600 960 960 Processed 12/03/2019 8345687372
19 MORINDA PB-08-007-064-001/112
(SOTAL BABA)
2608007000NRG19191220180053756 19/12/2018 Surinder Kaur 2608007WL003535 Surinder Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8345687371
SubTotal 2400 2400
20 MORINDA PB-08-007-061-001/117-A
(SARHANA)
2608007000NRG19181220180053158 19/12/2018 Labh Kaur 2608007WL003468 Labh Kaur 00105 CORP0001519 1440 1440 Processed 12/03/2019 8345687419
21 MORINDA PB-08-007-061-001/144
(SARHANA)
2608007000NRG19181220180053165 19/12/2018 Paramjit Kaur 2608007WL003468 Paramjit Kaur 00105 CORP0001519 1440 1440 Processed 12/03/2019 8345687375
22 MORINDA PB-08-007-061-001/26-A
(SARHANA)
2608007000NRG19181220180053166 19/12/2018 Kamla devi 2608007WL003468 Kamla devi 00105 CORP0001519 1440 1440 Processed 12/03/2019 8345687373
23 MORINDA PB-08-007-061-001/43-A
(SARHANA)
2608007000NRG19181220180053168 19/12/2018 Gurmeet kaur 2608007WL003468 Gurmeet kaur 00105 CORP0001519 1200 1200 Processed 12/03/2019 8345687374
SubTotal 5520 5520
24 MORINDA PB-08-007-004-001/77
(BADWALI)
2608007000NRG19191220180053872 19/12/2018 swaran Kaur 2608007WL003542 swaran Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8345687376
25 MORINDA PB-08-007-004-001/94
(BADWALI)
2608007000NRG19191220180053881 19/12/2018 Parminder Kaur 2608007WL003542 Parminder Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8345687379
26 MORINDA PB-08-007-051-001/48
(RANGIAN)
2608007000NRG19191220180053910 19/12/2018 sukhwinder kaur 2608007WL003548 sukhwinder kaur 00314 ORBC0100546 480 480 Processed 12/03/2019 8345687378
27 MORINDA PB-08-007-051-001/65
(RANGIAN)
2608007000NRG19191220180053920 19/12/2018 manjit kaur 2608007WL003548 manjit kaur 00314 ORBC0100546 480 480 Processed 12/03/2019 8345687377
SubTotal 3840 3840
28 MORINDA PB-08-007-007-001/105
(BAN MAJRA)
2608007000NRG19191220180053830 19/12/2018 Manjit Kaur 2608007WL003539 Manjit Kaur 00314 ORBC0100662 1440 1440 Processed 12/03/2019 8345687380
29 MORINDA PB-08-007-064-001/132
(SOTAL BABA)
2608007000NRG19191220180053759 19/12/2018 Labh kaur 2608007WL003535 Labh kaur 00314 ORBC0100662 1440 1440 Processed 12/03/2019 8345687381
SubTotal 2880 2880
30 MORINDA PB-08-007-061-001/109
(SARHANA)
2608007000NRG19181220180053156 19/12/2018 Balwinder kaur 2608007WL003468 Balwinder kaur 00349 PSIB0000232 1200 1200 Processed 12/03/2019 8345687383
31 MORINDA PB-08-007-061-001/138
(SARHANA)
2608007000NRG19181220180053162 19/12/2018 Harjinder Singh 2608007WL003468 Harjinder Singh 00349 PSIB0000232 720 720 Processed 12/03/2019 8345687382
SubTotal 1920 1920
32 MORINDA PB-08-007-051-001/20-A
(RANGIAN)
2608007000NRG19191220180053906 19/12/2018 jaspal kaur 2608007WL003548 jaspal kaur 00349 PSIB0000268 480 480 Processed 12/03/2019 8345687384
SubTotal 480 480
33 MORINDA PB-08-007-004-001/88
(BADWALI)
2608007000NRG19191220180053875 19/12/2018 Bhinder Kaur 2608007WL003542 Bhinder Kaur 00349 PSIB0021416 1440 1440 Processed 12/03/2019 8345687385
SubTotal 1440 1440
34 MORINDA PB-08-007-004-001/24-A
(BADWALI)
2608007000NRG19191220180053856 19/12/2018 baljinder singh 2608007WL003542 baljinder singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345687400
35 MORINDA PB-08-007-004-001/28-A
(BADWALI)
2608007000NRG19191220180053858 19/12/2018 Sarabjeet Kaur 2608007WL003542 Sarabjeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345687402
36 MORINDA PB-08-007-004-001/46-A
(BADWALI)
2608007000NRG19191220180053862 19/12/2018 sunita kaur 2608007WL003542 sunita kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345687404
37 MORINDA PB-08-007-004-001/89
(BADWALI)
2608007000NRG19191220180053876 19/12/2018 Manpreet Kaur 2608007WL003542 Manpreet Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345687405
38 MORINDA PB-08-007-004-001/90
(BADWALI)
2608007000NRG19191220180053877 19/12/2018 Kuljinder Kaur 2608007WL003542 Kuljinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345687406
39 MORINDA PB-08-007-004-001/91
(BADWALI)
2608007000NRG19191220180053878 19/12/2018 Fateh Singh 2608007WL003542 Fateh Singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345687403
40 MORINDA PB-08-007-007-001/90-A
(BAN MAJRA)
2608007000NRG19191220180053848 19/12/2018 liyakat ali 2608007WL003541 liyakat ali 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345687407
41 MORINDA PB-08-007-047-001/118-A
(OIND)
2608007000NRG19191220180053823 19/12/2018 Harpreet Kaur 2608007WL003538 Harpreet Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345687397
42 MORINDA PB-08-007-047-001/146
(OIND)
2608007000NRG19191220180053824 19/12/2018 baljit kaur 2608007WL003538 baljit kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345687394
43 MORINDA PB-08-007-051-001/53
(RANGIAN)
2608007000NRG19191220180053913 19/12/2018 mandeep kaur 2608007WL003548 mandeep kaur 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8345687401
44 MORINDA PB-08-007-061-001/140
(SARHANA)
2608007000NRG19181220180053163 19/12/2018 Balbir Kaur 2608007WL003468 Balbir Kaur 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8345687396
45 MORINDA PB-08-007-061-001/7-A
(SARHANA)
2608007000NRG19181220180053170 19/12/2018 mamta Rani 2608007WL003468 mamta Rani 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345687395
46 MORINDA PB-08-007-064-001/121
(SOTAL BABA)
2608007000NRG19191220180053757 19/12/2018 Gurnam Kaur 2608007WL003535 Gurnam Kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8345687398
47 MORINDA PB-08-007-064-001/122
(SOTAL BABA)
2608007000NRG19191220180053758 19/12/2018 nirmla devi 2608007WL003535 nirmla devi 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8345687399
SubTotal 17040 17040
48 MORINDA PB-08-007-007-001/112
(BAN MAJRA)
2608007000NRG19191220180053834 19/12/2018 Paramjit Kaur 2608007WL003539 Paramjit Kaur 00354 PUNB0027900 1440 1440 Processed 13/03/2019 8345687386
49 MORINDA PB-08-007-007-001/113
(BAN MAJRA)
2608007000NRG19191220180053835 19/12/2018 Paramjit Kaur 2608007WL003539 Paramjit Kaur 00354 PUNB0027900 1440 1440 Processed 13/03/2019 8345687389
50 MORINDA PB-08-007-007-001/118
(BAN MAJRA)
2608007000NRG19191220180053836 19/12/2018 Saroj Bala 2608007WL003539 Saroj Bala 00354 PUNB0027900 1440 1440 Processed 13/03/2019 8345687390
51 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19191220180053838 19/12/2018 Paramjeet kaur 2608007WL003539 Paramjeet kaur 00354 PUNB0027900 240 240 Processed 13/03/2019 8345687388
52 MORINDA PB-08-007-007-001/97
(BAN MAJRA)
2608007000NRG19191220180053840 19/12/2018 Sukhwinder kaur 2608007WL003539 Sukhwinder kaur 00354 PUNB0027900 720 720 Processed 13/03/2019 8345687387
53 MORINDA PB-08-007-022-001/20
(DHIAN PURA)
2608007000NRG19191220180053844 19/12/2018 joginder kaur 2608007WL003540 joginder kaur 00354 PUNB0027900 240 240 Processed 13/03/2019 8345687418
SubTotal 5520 5520
54 MORINDA PB-08-007-051-001/49
(RANGIAN)
2608007000NRG19191220180053911 19/12/2018 gurdeep Kaur 2608007WL003548 gurdeep Kaur 00354 PUNB0271200 480 480 Processed 13/03/2019 8345687391
SubTotal 480 480
55 MORINDA PB-08-007-021-001/54-A
(DHANGRALI)
2608007000NRG19191220180053902 19/12/2018 kamlesh kaur 2608007WL003546 kamlesh kaur 00354 PUNB0388300 240 240 Processed 13/03/2019 8345687393
56 MORINDA PB-08-007-061-001/134
(SARHANA)
2608007000NRG19181220180053161 19/12/2018 harmesh kaur 2608007WL003468 harmesh kaur 00354 PUNB0388300 240 240 Rejected 12/03/2019 8345687392 Account Closed or Transferred
SubTotal 480 480
57 MORINDA PB-08-007-021-001/159
(DHANGRALI)
2608007000NRG19191220180053903 19/12/2018 Satnam Singh 2608007WL003547 Satnam Singh 00415 SBIN0005849 480 480 Processed 12/03/2019 8345687409
58 MORINDA PB-08-007-061-001/143
(SARHANA)
2608007000NRG19181220180053164 19/12/2018 Gurjit Singh 2608007WL003468 Gurjit Singh 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8345687408
SubTotal 1920 1920
59 MORINDA PB-08-007-017-001/21-A
(CHATAMLI)
2608007000NRG19191220180053890 19/12/2018 Dawinder singh 2608007WL003543 Dawinder singh 00415 SBIN0013515 240 240 Processed 12/03/2019 8345687410
SubTotal 240 240
60 MORINDA PB-08-007-017-001/39
(CHATAMLI)
2608007000NRG19191220180053892 19/12/2018 Gurwinder singh 2608007WL003543 Gurwinder singh 00415 SBIN0050085 240 240 Processed 12/03/2019 8345687411
61 MORINDA PB-08-007-022-001/16
(DHIAN PURA)
2608007000NRG19191220180053843 19/12/2018 Rameshwari 2608007WL003540 Rameshwari 00415 SBIN0050085 240 240 Processed 12/03/2019 8345687413
62 MORINDA PB-08-007-022-001/21
(DHIAN PURA)
2608007000NRG19191220180053845 19/12/2018 charanjit kaur 2608007WL003540 charanjit kaur 00415 SBIN0050085 240 240 Processed 12/03/2019 8345687414
63 MORINDA PB-08-007-022-001/24
(DHIAN PURA)
2608007000NRG19191220180053846 19/12/2018 swaran kaur 2608007WL003540 swaran kaur 00415 SBIN0050085 240 240 Processed 12/03/2019 8345687415
64 MORINDA PB-08-007-022-001/3-A
(DHIAN PURA)
2608007000NRG19191220180053847 19/12/2018 Satwinder Kaur 2608007WL003540 Satwinder Kaur 00415 SBIN0050085 240 240 Processed 12/03/2019 8345687412
SubTotal 1200 1200
65 MORINDA PB-08-007-004-001/92
(BADWALI)
2608007000NRG19191220180053879 19/12/2018 Ajmer Kaur 2608007WL003542 Ajmer Kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8345687337
66 MORINDA PB-08-007-051-001/63
(RANGIAN)
2608007000NRG19191220180053918 19/12/2018 manjeet kaur 2608007WL003548 manjeet kaur 00415 SBIN0050086 480 480 Processed 12/03/2019 8345687416
67 MORINDA PB-08-007-051-001/75
(RANGIAN)
2608007000NRG19191220180053923 19/12/2018 Jasvir Kaur 2608007WL003548 Jasvir Kaur 00415 SBIN0050086 480 480 Processed 12/03/2019 8345687417
68 MORINDA PB-08-007-061-001/132
(SARHANA)
2608007000NRG19181220180053160 19/12/2018 jaspal kaur 2608007WL003468 jaspal kaur 00415 SBIN0050086 240 240 Processed 12/03/2019 8345687423
SubTotal 2640 2640
69 MORINDA PB-08-007-007-001/96
(BAN MAJRA)
2608007000NRG19191220180053839 19/12/2018 baljinder kaur 2608007WL003539 baljinder kaur 00462 UCBA0000437 1440 1440 Processed 12/03/2019 8345687338
70 MORINDA PB-08-007-007-001/99
(BAN MAJRA)
2608007000NRG19191220180053842 19/12/2018 Amarjeet Kaur 2608007WL003539 Amarjeet Kaur 00462 UCBA0000437 1440 1440 Processed 12/03/2019 8345687339
SubTotal 2880 2880
71 MORINDA PB-08-007-004-001/22-A
(BADWALI)
2608007000NRG19191220180053855 19/12/2018 Baljeet kaur 2608007WL003542 Baljeet kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8345687347
72 MORINDA PB-08-007-004-001/25-A
(BADWALI)
2608007000NRG19191220180053857 19/12/2018 manjeet kaur 2608007WL003542 manjeet kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8345687349
73 MORINDA PB-08-007-004-001/33-A
(BADWALI)
2608007000NRG19191220180053860 19/12/2018 Surinder Kaur 2608007WL003542 Surinder Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8345687343
74 MORINDA PB-08-007-004-001/60
(BADWALI)
2608007000NRG19191220180053863 19/12/2018 Kulvir kaur 2608007WL003542 Kulvir kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8345687346
75 MORINDA PB-08-007-004-001/74
(BADWALI)
2608007000NRG19191220180053869 19/12/2018 Karamjeet Kaur 2608007WL003542 Karamjeet Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8345687342
76 MORINDA PB-08-007-004-001/86
(BADWALI)
2608007000NRG19191220180053874 19/12/2018 Amarjit kaur 2608007WL003542 Amarjit kaur 00462 UCBA0002992 1200 1200 Processed 12/03/2019 8345687345
77 MORINDA PB-08-007-004-001/93
(BADWALI)
2608007000NRG19191220180053880 19/12/2018 Kulwinder Kaur 2608007WL003542 Kulwinder Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8345687348
78 MORINDA PB-08-007-032-001/24-A
(KAKRALI)
2608007000NRG19191220180053754 19/12/2018 Harpreet kaur 2608007WL003534 Harpreet kaur 00462 UCBA0002992 240 240 Processed 12/03/2019 8345687341
79 MORINDA PB-08-007-051-001/3-A
(RANGIAN)
2608007000NRG19191220180053908 19/12/2018 Surinder kaur 2608007WL003548 Surinder kaur 00462 UCBA0002992 480 480 Processed 12/03/2019 8345687351
80 MORINDA PB-08-007-051-001/58
(RANGIAN)
2608007000NRG19191220180053914 19/12/2018 sarabjeet kaur 2608007WL003548 sarabjeet kaur 00462 UCBA0002992 480 480 Processed 12/03/2019 8345687352
81 MORINDA PB-08-007-062-001/1-A
(SHAH PUR)
2608007000NRG19191220180053882 19/12/2018 Rajvinder kaur 2608007WL003542 Rajvinder kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8345687340
82 MORINDA PB-08-007-062-001/5-A
(SHAH PUR)
2608007000NRG19191220180053888 19/12/2018 Surinder Kaur 2608007WL003542 Surinder Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8345687350
83 MORINDA PB-08-007-062-001/8-A
(SHAH PUR)
2608007000NRG19191220180053889 19/12/2018 Baljinder Kaur 2608007WL003542 Baljinder Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8345687344
SubTotal 15360 15360
84 MORINDA PB-08-007-007-001/103
(BAN MAJRA)
2608007000NRG19191220180053828 19/12/2018 Darshan Kaur 2608007WL003539 Darshan Kaur 00485 VIJB0007550 1440 1440 Processed 12/03/2019 8345687353
SubTotal 1440 1440
85 MORINDA PB-08-007-051-001/50
(RANGIAN)
2608007000NRG19191220180053912 19/12/2018 mandeep kaur 2608007WL003548 mandeep kaur 00555 YESB0000289 480 480 Processed 12/03/2019 8345687355
86 MORINDA PB-08-007-051-001/64
(RANGIAN)
2608007000NRG19191220180053919 19/12/2018 swaran kaur 2608007WL003548 swaran kaur 00555 YESB0000289 480 480 Rejected 13/03/2019 8345687354 Account Closed or Transferred
87 MORINDA PB-08-007-051-001/70
(RANGIAN)
2608007000NRG19191220180053922 19/12/2018 gurdeep kaur 2608007WL003548 gurdeep kaur 00555 YESB0000289 480 480 Processed 12/03/2019 8345687356
SubTotal 1440 1440
Total 85440 85440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_191218FTO_75361 Allahabad Bank ALLA0212331 MORINDA 2880
2 MORINDA PB2608007_191218FTO_75361 Allahabad Bank ALLA0212595 KURALI 11760
3 MORINDA PB2608007_191218FTO_75361 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1200
4 MORINDA PB2608007_191218FTO_75361 Bank of India BKID0006571 MORINDA 480
5 MORINDA PB2608007_191218FTO_75361 Canara Bank CNRB0004600 MORINDA 2400
6 MORINDA PB2608007_191218FTO_75361 CORPORATION BANK CORP0001519 MORINDA 5520
7 MORINDA PB2608007_191218FTO_75361 Oriental Bank of Commerce ORBC0100546 MORINDA 3840
8 MORINDA PB2608007_191218FTO_75361 Oriental Bank of Commerce ORBC0100662 KURALI 2880
9 MORINDA PB2608007_191218FTO_75361 Punjab & Sind Bank PSIB0000232 Lutheri 1920
10 MORINDA PB2608007_191218FTO_75361 Punjab & Sind Bank PSIB0000268 MORINDA 480
11 MORINDA PB2608007_191218FTO_75361 Punjab & Sind Bank PSIB0021416 Datarpur 1440
12 MORINDA PB2608007_191218FTO_75361 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17040
13 MORINDA PB2608007_191218FTO_75361 Punjab National Bank PUNB0027900 KURALI MAIN 5520
14 MORINDA PB2608007_191218FTO_75361 Punjab National Bank PUNB0271200 NANDPUR KALAUR 480
15 MORINDA PB2608007_191218FTO_75361 Punjab National Bank PUNB0388300 MORINDA 480
16 MORINDA PB2608007_191218FTO_75361 State Bank of India SBIN0005849 ADB MORINDA 1920
17 MORINDA PB2608007_191218FTO_75361 State Bank of India SBIN0013515 KURALI 240
18 MORINDA PB2608007_191218FTO_75361 State Bank of India SBIN0050085 KURALI 1200
19 MORINDA PB2608007_191218FTO_75361 State Bank of India SBIN0050086 MORINDA 2640
20 MORINDA PB2608007_191218FTO_75361 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 2880
21 MORINDA PB2608007_191218FTO_75361 UCO Bank UCBA0002992 Morinda 15360
22 MORINDA PB2608007_191218FTO_75361 VIJAYA BANK VIJB0007550 Kurali 1440
23 MORINDA PB2608007_191218FTO_75361 Yes Bank Ltd. YESB0000289 MORINDA 1440

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