Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 12:18:08 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_211218FTO_76590
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-08-007-020-001/104
(DHANAURI)
2608007000NRG19211220180054760 21/12/2018 Surmukh Singh 2608007WL003608 Surmukh Singh 00014 ALLA0212595 960 960 Processed 12/03/2019 8344153653
2 MORINDA PB-08-007-064-001/134
(SOTAL BABA)
2608007000NRG19211220180054657 21/12/2018 Rajinder Kaur 2608007WL003601 Rajinder Kaur 00014 ALLA0212595 960 960 Processed 12/03/2019 8344153654
SubTotal 1920 1920
3 MORINDA PB-08-007-033-001/70-A
(KALARA)
2608007000NRG19211220180054508 21/12/2018 JARNAIL KAUR 2608007WL003587 JARNAIL KAUR 00045 BARB0MORIND 1440 1440 Processed 12/03/2019 8344153655
4 MORINDA PB-08-007-046-001/72
(NATHMAL PUR)
2608007000NRG19211220180054757 21/12/2018 Harpreet Kaur 2608007WL003607 Harpreet Kaur 00045 BARB0MORIND 1440 1440 Processed 12/03/2019 8344153657
5 MORINDA PB-08-007-046-001/72
(NATHMAL PUR)
2608007000NRG19211220180054758 21/12/2018 Harpreet Kaur 2608007WL003607 Harpreet Kaur 00045 BARB0MORIND 1440 1440 Processed 12/03/2019 8344153658
6 MORINDA PB-08-007-046-001/72
(NATHMAL PUR)
2608007000NRG19211220180054759 21/12/2018 Harpreet Kaur 2608007WL003607 Harpreet Kaur 00045 BARB0MORIND 1440 1440 Processed 12/03/2019 8344153656
SubTotal 5760 5760
7 MORINDA PB-08-007-020-001/106
(DHANAURI)
2608007000NRG19211220180054761 21/12/2018 Gurpreet singh 2608007WL003608 Gurpreet singh 00048 BKID0006571 720 720 Processed 12/03/2019 8344153660
8 MORINDA PB-08-007-033-001/80-A
(KALARA)
2608007000NRG19211220180054511 21/12/2018 pargat singh 2608007WL003587 pargat singh 00048 BKID0006571 720 720 Processed 12/03/2019 8344153659
SubTotal 1440 1440
9 MORINDA PB-08-007-046-001/34-A
(NATHMAL PUR)
2608007000NRG19211220180054741 21/12/2018 Harpal Kaur 2608007WL003607 Harpal Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8344153665
10 MORINDA PB-08-007-046-001/34-A
(NATHMAL PUR)
2608007000NRG19211220180054740 21/12/2018 Harpal Kaur 2608007WL003607 Harpal Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8344153664
11 MORINDA PB-08-007-046-001/34-A
(NATHMAL PUR)
2608007000NRG19211220180054739 21/12/2018 Harpal Kaur 2608007WL003607 Harpal Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8344153666
12 MORINDA PB-08-007-064-001/109
(SOTAL BABA)
2608007000NRG19211220180054651 21/12/2018 Kaushaliya 2608007WL003601 Kaushaliya 00078 CNRB0004600 480 480 Processed 12/03/2019 8344153662
13 MORINDA PB-08-007-064-001/109
(SOTAL BABA)
2608007000NRG19211220180054650 21/12/2018 Kaushaliya 2608007WL003601 Kaushaliya 00078 CNRB0004600 960 960 Processed 12/03/2019 8344153663
14 MORINDA PB-08-007-064-001/112
(SOTAL BABA)
2608007000NRG19211220180054652 21/12/2018 Surinder Kaur 2608007WL003601 Surinder Kaur 00078 CNRB0004600 960 960 Processed 12/03/2019 8344153661
SubTotal 6720 6720
15 MORINDA PB-08-007-016-001/68
(CHATAMLA)
2608007000NRG19201220180054093 21/12/2018 Harbans Kaur 2608007WL003564 Harbans Kaur 00127 FDRL0002044 240 240 Processed 12/03/2019 8344153667
SubTotal 240 240
16 MORINDA PB-08-007-020-001/107
(DHANAURI)
2608007000NRG19211220180054762 21/12/2018 Amarjeet kaur 2608007WL003608 Amarjeet kaur 00152 HDFC0003473 240 240 Processed 12/03/2019 8344153669
17 MORINDA PB-08-007-020-001/32-A
(DHANAURI)
2608007000NRG19211220180054767 21/12/2018 Rekha Devi 2608007WL003608 Rekha Devi 00152 HDFC0003473 1440 1440 Processed 12/03/2019 8344153668
SubTotal 1680 1680
18 MORINDA PB-08-007-033-001/123
(KALARA)
2608007000NRG19211220180054485 21/12/2018 Simranjeet Kaur 2608007WL003587 Simranjeet Kaur 00176 IDIB000M250 720 720 Processed 12/03/2019 8344153670
19 MORINDA PB-08-007-033-001/124
(KALARA)
2608007000NRG19211220180054486 21/12/2018 Kamalpreet Kaur 2608007WL003587 Kamalpreet Kaur 00176 IDIB000M250 960 960 Processed 12/03/2019 8344153671
20 MORINDA PB-08-007-050-001/50-A
(RAMGARH)
2608007000NRG19211220180054469 21/12/2018 Balbir Kaur 2608007WL003585 Balbir Kaur 00176 IDIB000M250 1440 1440 Processed 12/03/2019 8344153672
SubTotal 3120 3120
21 MORINDA PB-08-007-033-001/125
(KALARA)
2608007000NRG19211220180054487 21/12/2018 rulda singh 2608007WL003587 rulda singh 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8344153673
22 MORINDA PB-08-007-052-001/3-A
(RASOOLPUR)
2608007000NRG19211220180054640 21/12/2018 Surinder Kaur 2608007WL003600 Surinder Kaur 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8344153681
23 MORINDA PB-08-007-052-001/36-A
(RASOOLPUR)
2608007000NRG19211220180054641 21/12/2018 phinder kaur 2608007WL003600 phinder kaur 00314 ORBC0100546 960 960 Processed 12/03/2019 8344153677
24 MORINDA PB-08-007-052-001/41-A
(RASOOLPUR)
2608007000NRG19211220180054642 21/12/2018 Nachatter Kaur 2608007WL003600 Nachatter Kaur 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8344153679
25 MORINDA PB-08-007-052-001/45-A
(RASOOLPUR)
2608007000NRG19211220180054643 21/12/2018 Jaswant Kaur 2608007WL003600 Jaswant Kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8344153678
26 MORINDA PB-08-007-052-001/46-A
(RASOOLPUR)
2608007000NRG19211220180054644 21/12/2018 Baljeet Kaur 2608007WL003600 Baljeet Kaur 00314 ORBC0100546 960 960 Processed 12/03/2019 8344153680
27 MORINDA PB-08-007-052-001/65-A
(RASOOLPUR)
2608007000NRG19211220180054645 21/12/2018 Sarabjeet Kaur 2608007WL003600 Sarabjeet Kaur 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8344153676
28 MORINDA PB-08-007-052-001/7-A
(RASOOLPUR)
2608007000NRG19211220180054646 21/12/2018 Baljeet kaur 2608007WL003600 Baljeet kaur 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8344153675
29 MORINDA PB-08-007-052-001/85-A
(RASOOLPUR)
2608007000NRG19211220180054648 21/12/2018 Manjeet kaur 2608007WL003600 Manjeet kaur 00314 ORBC0100546 1440 1440 Processed 12/03/2019 8344153674
SubTotal 11040 11040
30 MORINDA PB-08-007-064-001/132
(SOTAL BABA)
2608007000NRG19211220180054656 21/12/2018 Labh kaur 2608007WL003601 Labh kaur 00314 ORBC0100662 960 960 Processed 12/03/2019 8344153682
SubTotal 960 960
31 MORINDA PB-08-007-020-001/56
(DHANAURI)
2608007000NRG19211220180054769 21/12/2018 Jasvir Singh 2608007WL003608 Jasvir Singh 00349 PSIB0000218 1440 1440 Processed 12/03/2019 8344153684
32 MORINDA PB-08-007-020-001/69
(DHANAURI)
2608007000NRG19211220180054771 21/12/2018 Gurdev Kaur 2608007WL003608 Gurdev Kaur 00349 PSIB0000218 1440 1440 Processed 12/03/2019 8344153685
33 MORINDA PB-08-007-064-001/123
(SOTAL BABA)
2608007000NRG19211220180054655 21/12/2018 Kulwinder Singh 2608007WL003601 Kulwinder Singh 00349 PSIB0000218 960 960 Processed 12/03/2019 8344153683
SubTotal 3840 3840
34 MORINDA PB-08-007-033-001/10-A
(KALARA)
2608007000NRG19211220180054482 21/12/2018 BALWINDER KAUR 2608007WL003587 BALWINDER KAUR 00349 PSIB0000232 720 720 Processed 12/03/2019 8344153694
35 MORINDA PB-08-007-033-001/122
(KALARA)
2608007000NRG19211220180054484 21/12/2018 Kuldeep kaur 2608007WL003587 Kuldeep kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344153700
36 MORINDA PB-08-007-033-001/16-A
(KALARA)
2608007000NRG19211220180054492 21/12/2018 Kuldeep Kaur 2608007WL003587 Kuldeep Kaur 00349 PSIB0000232 720 720 Processed 12/03/2019 8344153692
37 MORINDA PB-08-007-033-001/44-A
(KALARA)
2608007000NRG19211220180054500 21/12/2018 GURMEET KAUR 2608007WL003587 GURMEET KAUR 00349 PSIB0000232 720 720 Processed 12/03/2019 8344153693
38 MORINDA PB-08-007-033-001/45-A
(KALARA)
2608007000NRG19211220180054501 21/12/2018 usha 2608007WL003587 usha 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344153691
39 MORINDA PB-08-007-033-001/64-A
(KALARA)
2608007000NRG19211220180054507 21/12/2018 NACHATTER KAUR 2608007WL003587 NACHATTER KAUR 00349 PSIB0000232 720 720 Processed 12/03/2019 8344153689
40 MORINDA PB-08-007-033-001/83-A
(KALARA)
2608007000NRG19211220180054512 21/12/2018 Gurdeep Kaur 2608007WL003587 Gurdeep Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344153690
41 MORINDA PB-08-007-050-001/21-A
(RAMGARH)
2608007000NRG19211220180054446 21/12/2018 Jaspreet Kaur 2608007WL003585 Jaspreet Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344153697
42 MORINDA PB-08-007-050-001/22-A
(RAMGARH)
2608007000NRG19211220180054448 21/12/2018 Swaran Kaur 2608007WL003585 Swaran Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344153698
43 MORINDA PB-08-007-050-001/29-A
(RAMGARH)
2608007000NRG19211220180054454 21/12/2018 Harmesh Kaur 2608007WL003585 Harmesh Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344153695
44 MORINDA PB-08-007-050-001/39
(RAMGARH)
2608007000NRG19211220180054461 21/12/2018 Balwinder Kaur 2608007WL003585 Balwinder Kaur 00349 PSIB0000232 960 960 Processed 12/03/2019 8344153688
45 MORINDA PB-08-007-050-001/44
(RAMGARH)
2608007000NRG19211220180054464 21/12/2018 Labh kaur 2608007WL003585 Labh kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344153696
46 MORINDA PB-08-007-050-001/45
(RAMGARH)
2608007000NRG19211220180054465 21/12/2018 Manjit Kaur 2608007WL003585 Manjit Kaur 00349 PSIB0000232 720 720 Processed 12/03/2019 8344153686
47 MORINDA PB-08-007-050-001/47-A
(RAMGARH)
2608007000NRG19211220180054466 21/12/2018 Rajpal Kaur 2608007WL003585 Rajpal Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344153701
48 MORINDA PB-08-007-050-001/49-A
(RAMGARH)
2608007000NRG19211220180054468 21/12/2018 Darshan Singh 2608007WL003585 Darshan Singh 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344153687
49 MORINDA PB-08-007-050-001/55
(RAMGARH)
2608007000NRG19211220180054472 21/12/2018 Baljit Kaur 2608007WL003585 Baljit Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8344153699
50 MORINDA PB-08-007-050-001/57
(RAMGARH)
2608007000NRG19211220180054474 21/12/2018 Ranjit Kaur 2608007WL003585 Ranjit Kaur 00349 PSIB0000232 1200 1200 Processed 12/03/2019 8344153703
51 MORINDA PB-08-007-050-001/58
(RAMGARH)
2608007000NRG19211220180054475 21/12/2018 Amandeep Kaur 2608007WL003585 Amandeep Kaur 00349 PSIB0000232 1200 1200 Processed 12/03/2019 8344153702
SubTotal 21360 21360
52 MORINDA PB-08-007-016-001/71
(CHATAMLA)
2608007000NRG19201220180054095 21/12/2018 Surjit Kaur 2608007WL003564 Surjit Kaur 00349 PSIB0000268 240 240 Processed 12/03/2019 8344153705
53 MORINDA PB-08-007-020-001/28-A
(DHANAURI)
2608007000NRG19211220180054765 21/12/2018 Jit Kaur 2608007WL003608 Jit Kaur 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8344153704
54 MORINDA PB-08-007-033-001/129
(KALARA)
2608007000NRG19211220180054490 21/12/2018 Kaka Singh 2608007WL003587 Kaka Singh 00349 PSIB0000268 720 720 Processed 12/03/2019 8344153706
SubTotal 2400 2400
55 MORINDA PB-08-007-020-001/108
(DHANAURI)
2608007000NRG19211220180054763 21/12/2018 Ravinder Kaur 2608007WL003608 Ravinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8344153717
56 MORINDA PB-08-007-020-001/61
(DHANAURI)
2608007000NRG19211220180054770 21/12/2018 Amarjeet Kaur 2608007WL003608 Amarjeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8344153716
57 MORINDA PB-08-007-050-001/48-A
(RAMGARH)
2608007000NRG19211220180054467 21/12/2018 Kuldeep Kaur 2608007WL003585 Kuldeep Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8344153715
58 MORINDA PB-08-007-050-001/53
(RAMGARH)
2608007000NRG19211220180054471 21/12/2018 Gurmeet Kaur 2608007WL003585 Gurmeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8344153711
59 MORINDA PB-08-007-050-001/56
(RAMGARH)
2608007000NRG19211220180054473 21/12/2018 Harbans Singh 2608007WL003585 Harbans Singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8344153714
60 MORINDA PB-08-007-052-001/134
(RASOOLPUR)
2608007000NRG19211220180054633 21/12/2018 Suman 2608007WL003600 Suman 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8344153718
61 MORINDA PB-08-007-052-001/135
(RASOOLPUR)
2608007000NRG19211220180054634 21/12/2018 Satwinder Kaur 2608007WL003600 Satwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8344153719
62 MORINDA PB-08-007-054-001/16-A
(RAUNI KALAN)
2608007000NRG19211220180054515 21/12/2018 Mehar Kaur 2608007WL003588 Mehar Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8344153713
63 MORINDA PB-08-007-054-001/16-A
(RAUNI KALAN)
2608007000NRG19211220180054477 21/12/2018 Mehar Kaur 2608007WL003586 Mehar Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8344153712
64 MORINDA PB-08-007-064-001/122
(SOTAL BABA)
2608007000NRG19211220180054654 21/12/2018 nirmla devi 2608007WL003601 nirmla devi 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8344153720
65 MORINDA PB-08-007-064-001/122
(SOTAL BABA)
2608007000NRG19211220180054653 21/12/2018 nirmla devi 2608007WL003601 nirmla devi 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8344153721
SubTotal 14160 14160
66 MORINDA PB-08-007-016-001/24-A
(CHATAMLA)
2608007000NRG19201220180054091 21/12/2018 Paramjit Kaur 2608007WL003564 Paramjit Kaur 00354 PUNB0352800 240 240 Processed 13/03/2019 8344153707
SubTotal 240 240
67 MORINDA PB-08-007-046-001/71
(NATHMAL PUR)
2608007000NRG19211220180054754 21/12/2018 Parveen Kaur 2608007WL003607 Parveen Kaur 00354 PUNB0388300 1440 1440 Processed 13/03/2019 8344153710
68 MORINDA PB-08-007-046-001/71
(NATHMAL PUR)
2608007000NRG19211220180054755 21/12/2018 Parveen Kaur 2608007WL003607 Parveen Kaur 00354 PUNB0388300 1440 1440 Processed 13/03/2019 8344153708
69 MORINDA PB-08-007-046-001/71
(NATHMAL PUR)
2608007000NRG19211220180054756 21/12/2018 Parveen Kaur 2608007WL003607 Parveen Kaur 00354 PUNB0388300 1440 1440 Processed 13/03/2019 8344153709
SubTotal 4320 4320
70 MORINDA PB-08-007-016-001/6-A
(CHATAMLA)
2608007000NRG19201220180054092 21/12/2018 Mandeep Kaur 2608007WL003564 Mandeep Kaur 00415 SBIN0005849 240 240 Processed 12/03/2019 8344153723
71 MORINDA PB-08-007-021-001/159
(DHANGRALI)
2608007000NRG19201220180054090 21/12/2018 Gurdeep Kaur 2608007WL003563 Gurdeep Kaur 00415 SBIN0005849 480 480 Processed 12/03/2019 8344153725
72 MORINDA PB-08-007-021-001/159
(DHANGRALI)
2608007000NRG19201220180054089 21/12/2018 Satnam Singh 2608007WL003563 Satnam Singh 00415 SBIN0005849 480 480 Processed 12/03/2019 8344153724
73 MORINDA PB-08-007-033-001/126
(KALARA)
2608007000NRG19211220180054488 21/12/2018 Rajveer Kaur 2608007WL003587 Rajveer Kaur 00415 SBIN0005849 720 720 Processed 12/03/2019 8344153726
74 MORINDA PB-08-007-054-001/35-A
(RAUNI KALAN)
2608007000NRG19211220180054520 21/12/2018 Baljeet Kaur 2608007WL003588 Baljeet Kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8344153728
75 MORINDA PB-08-007-054-001/35-A
(RAUNI KALAN)
2608007000NRG19211220180054480 21/12/2018 Baljeet Kaur 2608007WL003586 Baljeet Kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8344153727
76 MORINDA PB-08-007-054-001/35-A
(RAUNI KALAN)
2608007000NRG19211220180054521 21/12/2018 SURINDER SINGH 2608007WL003588 SURINDER SINGH 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8344153722
SubTotal 6240 6240
77 MORINDA PB-08-007-050-001/51-A
(RAMGARH)
2608007000NRG19211220180054470 21/12/2018 supinder kaur 2608007WL003585 supinder kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8344153729
SubTotal 1440 1440
78 MORINDA PB-08-007-016-001/70
(CHATAMLA)
2608007000NRG19201220180054094 21/12/2018 Harpreet Kaur 2608007WL003564 Harpreet Kaur 00462 UCBA0002992 240 240 Processed 12/03/2019 8344153730
79 MORINDA PB-08-007-033-001/128
(KALARA)
2608007000NRG19211220180054489 21/12/2018 Chinda 2608007WL003587 Chinda 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8344153737
80 MORINDA PB-08-007-046-001/5-A
(NATHMAL PUR)
2608007000NRG19211220180054745 21/12/2018 Jaswinder Kaur 2608007WL003607 Jaswinder Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8344153735
81 MORINDA PB-08-007-046-001/5-A
(NATHMAL PUR)
2608007000NRG19211220180054746 21/12/2018 Jaswinder Kaur 2608007WL003607 Jaswinder Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8344153734
82 MORINDA PB-08-007-046-001/5-A
(NATHMAL PUR)
2608007000NRG19211220180054747 21/12/2018 Jaswinder Kaur 2608007WL003607 Jaswinder Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8344153736
83 MORINDA PB-08-007-046-001/70
(NATHMAL PUR)
2608007000NRG19211220180054751 21/12/2018 Malkinder Kaur 2608007WL003607 Malkinder Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8344153733
84 MORINDA PB-08-007-046-001/70
(NATHMAL PUR)
2608007000NRG19211220180054752 21/12/2018 Malkinder Kaur 2608007WL003607 Malkinder Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8344153732
85 MORINDA PB-08-007-046-001/70
(NATHMAL PUR)
2608007000NRG19211220180054753 21/12/2018 Malkinder Kaur 2608007WL003607 Malkinder Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8344153731
SubTotal 10320 10320
Total 97200 97200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_211218FTO_76590 Allahabad Bank ALLA0212595 KURALI 1920
2 MORINDA PB2608007_211218FTO_76590 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 5760
3 MORINDA PB2608007_211218FTO_76590 Bank of India BKID0006571 MORINDA 1440
4 MORINDA PB2608007_211218FTO_76590 Canara Bank CNRB0004600 MORINDA 6720
5 MORINDA PB2608007_211218FTO_76590 FEDERAL BANK FDRL0002044 Kurali 240
6 MORINDA PB2608007_211218FTO_76590 HDFC HDFC0003473 Dhanauri 1680
7 MORINDA PB2608007_211218FTO_76590 Indian Bank IDIB000M250 MORINDA 3120
8 MORINDA PB2608007_211218FTO_76590 Oriental Bank of Commerce ORBC0100546 MORINDA 11040
9 MORINDA PB2608007_211218FTO_76590 Oriental Bank of Commerce ORBC0100662 KURALI 960
10 MORINDA PB2608007_211218FTO_76590 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 3840
11 MORINDA PB2608007_211218FTO_76590 Punjab & Sind Bank PSIB0000232 Lutheri 21360
12 MORINDA PB2608007_211218FTO_76590 Punjab & Sind Bank PSIB0000268 MORINDA 2400
13 MORINDA PB2608007_211218FTO_76590 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14160
14 MORINDA PB2608007_211218FTO_76590 Punjab National Bank PUNB0352800 KURALI 240
15 MORINDA PB2608007_211218FTO_76590 Punjab National Bank PUNB0388300 MORINDA 4320
16 MORINDA PB2608007_211218FTO_76590 State Bank of India SBIN0005849 ADB MORINDA 6240
17 MORINDA PB2608007_211218FTO_76590 State Bank of India SBIN0050086 MORINDA 1440
18 MORINDA PB2608007_211218FTO_76590 UCO Bank UCBA0002992 Morinda 10320

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