Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 06:15:03 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_301118FTO_68768
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-08-007-007-001/100
(BAN MAJRA)
2608007000NRG19301120180047377 30/11/2018 Kirandeep kaur 2608007WL003069 Kirandeep kaur 00014 ALLA0212595 1440 1440 Processed 28/02/2019 8077740538
2 MORINDA PB-08-007-007-001/100
(BAN MAJRA)
2608007000NRG19301120180047378 30/11/2018 Kirandeep kaur 2608007WL003069 Kirandeep kaur 00014 ALLA0212595 1440 1440 Processed 28/02/2019 8077740537
3 MORINDA PB-08-007-007-001/104
(BAN MAJRA)
2608007000NRG19301120180047382 30/11/2018 Kuljinder Kaur 2608007WL003069 Kuljinder Kaur 00014 ALLA0212595 1440 1440 Processed 28/02/2019 8077740540
4 MORINDA PB-08-007-007-001/104
(BAN MAJRA)
2608007000NRG19301120180047383 30/11/2018 Kuljinder Kaur 2608007WL003069 Kuljinder Kaur 00014 ALLA0212595 1440 1440 Processed 28/02/2019 8077740539
5 MORINDA PB-08-007-007-001/106
(BAN MAJRA)
2608007000NRG19301120180047386 30/11/2018 bakhshish kaur 2608007WL003069 bakhshish kaur 00014 ALLA0212595 1440 1440 Processed 28/02/2019 8077740528
6 MORINDA PB-08-007-007-001/106
(BAN MAJRA)
2608007000NRG19301120180047387 30/11/2018 bakhshish kaur 2608007WL003069 bakhshish kaur 00014 ALLA0212595 1440 1440 Processed 28/02/2019 8077740527
7 MORINDA PB-08-007-007-001/108
(BAN MAJRA)
2608007000NRG19301120180047388 30/11/2018 Surinder Kaur 2608007WL003069 Surinder Kaur 00014 ALLA0212595 1440 1440 Processed 28/02/2019 8077740534
8 MORINDA PB-08-007-007-001/108
(BAN MAJRA)
2608007000NRG19301120180047389 30/11/2018 Surinder Kaur 2608007WL003069 Surinder Kaur 00014 ALLA0212595 1440 1440 Processed 28/02/2019 8077740533
9 MORINDA PB-08-007-007-001/109
(BAN MAJRA)
2608007000NRG19301120180047390 30/11/2018 Rupinder Kaur 2608007WL003069 Rupinder Kaur 00014 ALLA0212595 1440 1440 Processed 28/02/2019 8077740530
10 MORINDA PB-08-007-007-001/109
(BAN MAJRA)
2608007000NRG19301120180047391 30/11/2018 Rupinder Kaur 2608007WL003069 Rupinder Kaur 00014 ALLA0212595 960 960 Processed 28/02/2019 8077740529
11 MORINDA PB-08-007-007-001/32-A
(BAN MAJRA)
2608007000NRG19301120180047399 30/11/2018 manjit kaur 2608007WL003069 manjit kaur 00014 ALLA0212595 1440 1440 Processed 28/02/2019 8077740535
12 MORINDA PB-08-007-007-001/32-A
(BAN MAJRA)
2608007000NRG19301120180047400 30/11/2018 manjit kaur 2608007WL003069 manjit kaur 00014 ALLA0212595 1440 1440 Processed 28/02/2019 8077740536
13 MORINDA PB-08-007-007-001/98
(BAN MAJRA)
2608007000NRG19301120180047408 30/11/2018 charanjeet kaur 2608007WL003069 charanjeet kaur 00014 ALLA0212595 1440 1440 Processed 28/02/2019 8077740532
14 MORINDA PB-08-007-007-001/98
(BAN MAJRA)
2608007000NRG19301120180047409 30/11/2018 charanjeet kaur 2608007WL003069 charanjeet kaur 00014 ALLA0212595 1440 1440 Processed 28/02/2019 8077740531
SubTotal 19680 19680
15 MORINDA PB-08-007-032-001/91
(KAKRALI)
2608007000NRG19301120180047330 30/11/2018 Paramjit Kaur 2608007WL003065 Paramjit Kaur 00045 BARB0MORIND 1440 1440 Processed 28/02/2019 8077740541
16 MORINDA PB-08-007-032-001/91
(KAKRALI)
2608007000NRG19301120180047331 30/11/2018 Paramjit Kaur 2608007WL003065 Paramjit Kaur 00045 BARB0MORIND 720 720 Processed 28/02/2019 8077740542
SubTotal 2160 2160
17 MORINDA PB-08-007-020-001/106
(DHANAURI)
2608007000NRG19301120180047336 30/11/2018 Gurpreet singh 2608007WL003066 Gurpreet singh 00048 BKID0006571 1440 1440 Processed 28/02/2019 8077740543
SubTotal 1440 1440
18 MORINDA PB-08-007-032-001/15-A
(KAKRALI)
2608007000NRG19301120180047298 30/11/2018 Balwinder Kaur 2608007WL003065 Balwinder Kaur 00078 CNRB0003509 1440 1440 Processed 28/02/2019 8077740546
19 MORINDA PB-08-007-032-001/8-A
(KAKRALI)
2608007000NRG19301120180047323 30/11/2018 Swaran Kaur 2608007WL003065 Swaran Kaur 00078 CNRB0003509 1440 1440 Processed 28/02/2019 8077740545
20 MORINDA PB-08-007-032-001/8-A
(KAKRALI)
2608007000NRG19301120180047324 30/11/2018 Swaran Kaur 2608007WL003065 Swaran Kaur 00078 CNRB0003509 720 720 Processed 28/02/2019 8077740544
SubTotal 3600 3600
21 MORINDA PB-08-007-032-001/74-A
(KAKRALI)
2608007000NRG19301120180047317 30/11/2018 Sukhwinder kaur 2608007WL003065 Sukhwinder kaur 00078 CNRB0004600 720 720 Processed 28/02/2019 8077740548
22 MORINDA PB-08-007-032-001/74-A
(KAKRALI)
2608007000NRG19301120180047318 30/11/2018 Sukhwinder kaur 2608007WL003065 Sukhwinder kaur 00078 CNRB0004600 720 720 Processed 28/02/2019 8077740547
SubTotal 1440 1440
23 MORINDA PB-08-007-020-001/107
(DHANAURI)
2608007000NRG19301120180047337 30/11/2018 Amarjeet kaur 2608007WL003066 Amarjeet kaur 00152 HDFC0003473 1440 1440 Processed 28/02/2019 8077740550
24 MORINDA PB-08-007-020-001/32-A
(DHANAURI)
2608007000NRG19301120180047350 30/11/2018 Rekha Devi 2608007WL003066 Rekha Devi 00152 HDFC0003473 960 960 Processed 28/02/2019 8077740549
SubTotal 2400 2400
25 MORINDA PB-08-007-020-001/60
(DHANAURI)
2608007000NRG19301120180047355 30/11/2018 Karamjit Kaur 2608007WL003066 Karamjit Kaur 00314 ORBC0100546 480 480 Processed 28/02/2019 8077740551
26 MORINDA PB-08-007-042-001/36-A
(MAROULI KALAN)
2608007000NRG19301120180047371 30/11/2018 SHINDER PAL KAUR 2608007WL003068 SHINDER PAL KAUR 00314 ORBC0100546 960 960 Processed 28/02/2019 8077740553
27 MORINDA PB-08-007-042-001/49-A
(MAROULI KALAN)
2608007000NRG19301120180047373 30/11/2018 Gurmeet kaur 2608007WL003068 Gurmeet kaur 00314 ORBC0100546 1440 1440 Processed 28/02/2019 8077740552
SubTotal 2880 2880
28 MORINDA PB-08-007-007-001/105
(BAN MAJRA)
2608007000NRG19301120180047384 30/11/2018 Manjit Kaur 2608007WL003069 Manjit Kaur 00314 ORBC0100662 960 960 Processed 28/02/2019 8077740555
29 MORINDA PB-08-007-007-001/105
(BAN MAJRA)
2608007000NRG19301120180047385 30/11/2018 Manjit Kaur 2608007WL003069 Manjit Kaur 00314 ORBC0100662 1440 1440 Processed 28/02/2019 8077740554
SubTotal 2400 2400
30 MORINDA PB-08-007-020-001/56
(DHANAURI)
2608007000NRG19301120180047354 30/11/2018 Jasvir Singh 2608007WL003066 Jasvir Singh 00349 PSIB0000218 1440 1440 Processed 28/02/2019 8077740556
31 MORINDA PB-08-007-020-001/69
(DHANAURI)
2608007000NRG19301120180047357 30/11/2018 Gurdev Kaur 2608007WL003066 Gurdev Kaur 00349 PSIB0000218 960 960 Processed 28/02/2019 8077740559
32 MORINDA PB-08-007-020-001/72
(DHANAURI)
2608007000NRG19301120180047358 30/11/2018 Kehar Kaur 2608007WL003066 Kehar Kaur 00349 PSIB0000218 1440 1440 Processed 28/02/2019 8077740557
33 MORINDA PB-08-007-020-001/72
(DHANAURI)
2608007000NRG19301120180047359 30/11/2018 Kehar Kaur 2608007WL003066 Kehar Kaur 00349 PSIB0000218 960 960 Processed 28/02/2019 8077740558
SubTotal 4800 4800
34 MORINDA PB-08-007-020-001/28-A
(DHANAURI)
2608007000NRG19301120180047347 30/11/2018 Jit Kaur 2608007WL003066 Jit Kaur 00349 PSIB0000268 480 480 Processed 28/02/2019 8077740562
35 MORINDA PB-08-007-020-001/28-A
(DHANAURI)
2608007000NRG19301120180047348 30/11/2018 Jit Kaur 2608007WL003066 Jit Kaur 00349 PSIB0000268 720 720 Processed 28/02/2019 8077740561
36 MORINDA PB-08-007-042-001/67
(MAROULI KALAN)
2608007000NRG19301120180047376 30/11/2018 Sajjan Singh 2608007WL003068 Sajjan Singh 00349 PSIB0000268 1440 1440 Processed 28/02/2019 8077740560
SubTotal 2640 2640
37 MORINDA PB-08-007-020-001/108
(DHANAURI)
2608007000NRG19301120180047338 30/11/2018 Ravinder Kaur 2608007WL003066 Ravinder Kaur 00352 PUNB0PGB003 960 960 Processed 28/02/2019 8077740581
38 MORINDA PB-08-007-020-001/65-A
(DHANAURI)
2608007000NRG19301120180047356 30/11/2018 Harwinder Kaur 2608007WL003066 Harwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077740582
39 MORINDA PB-08-007-032-001/102
(KAKRALI)
2608007000NRG19301120180047292 30/11/2018 Gurmit Kaur 2608007WL003065 Gurmit Kaur 00352 PUNB0PGB003 720 720 Processed 28/02/2019 8077740591
40 MORINDA PB-08-007-032-001/106
(KAKRALI)
2608007000NRG19301120180047295 30/11/2018 Amrik Kaur 2608007WL003065 Amrik Kaur 00352 PUNB0PGB003 720 720 Processed 28/02/2019 8077740586
41 MORINDA PB-08-007-032-001/22-A
(KAKRALI)
2608007000NRG19301120180047302 30/11/2018 Jaswinder Kaur 2608007WL003065 Jaswinder Kaur 00352 PUNB0PGB003 720 720 Processed 28/02/2019 8077740578
42 MORINDA PB-08-007-032-001/22-A
(KAKRALI)
2608007000NRG19301120180047303 30/11/2018 Jaswinder Kaur 2608007WL003065 Jaswinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077740579
43 MORINDA PB-08-007-032-001/6-A
(KAKRALI)
2608007000NRG19301120180047309 30/11/2018 Charanjit kaur 2608007WL003065 Charanjit kaur 00352 PUNB0PGB003 480 480 Processed 28/02/2019 8077740585
44 MORINDA PB-08-007-032-001/68
(KAKRALI)
2608007000NRG19301120180047310 30/11/2018 Parminder kaur 2608007WL003065 Parminder kaur 00352 PUNB0PGB003 240 240 Processed 28/02/2019 8077740580
45 MORINDA PB-08-007-032-001/78
(KAKRALI)
2608007000NRG19301120180047320 30/11/2018 Manjit Kaur 2608007WL003065 Manjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077740588
46 MORINDA PB-08-007-032-001/78
(KAKRALI)
2608007000NRG19301120180047321 30/11/2018 Manjit Kaur 2608007WL003065 Manjit Kaur 00352 PUNB0PGB003 720 720 Processed 28/02/2019 8077740587
47 MORINDA PB-08-007-032-001/80
(KAKRALI)
2608007000NRG19301120180047325 30/11/2018 chhinder Kaur 2608007WL003065 chhinder Kaur 00352 PUNB0PGB003 720 720 Processed 28/02/2019 8077740590
48 MORINDA PB-08-007-032-001/80
(KAKRALI)
2608007000NRG19301120180047326 30/11/2018 chhinder Kaur 2608007WL003065 chhinder Kaur 00352 PUNB0PGB003 960 960 Processed 28/02/2019 8077740589
49 MORINDA PB-08-007-032-001/81
(KAKRALI)
2608007000NRG19301120180047327 30/11/2018 Ranjit Singh 2608007WL003065 Ranjit Singh 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077740583
50 MORINDA PB-08-007-032-001/81
(KAKRALI)
2608007000NRG19301120180047328 30/11/2018 Ranjit Singh 2608007WL003065 Ranjit Singh 00352 PUNB0PGB003 720 720 Processed 28/02/2019 8077740584
51 MORINDA PB-08-007-032-001/92
(KAKRALI)
2608007000NRG19301120180047332 30/11/2018 Kulwinder Kaur 2608007WL003065 Kulwinder Kaur 00352 PUNB0PGB003 480 480 Processed 28/02/2019 8077740577
52 MORINDA PB-08-007-032-001/96
(KAKRALI)
2608007000NRG19301120180047333 30/11/2018 Avtar Singh 2608007WL003065 Avtar Singh 00352 PUNB0PGB003 960 960 Processed 28/02/2019 8077740576
53 MORINDA PB-08-007-042-001/12-A
(MAROULI KALAN)
2608007000NRG19301120180047365 30/11/2018 Maninder Singh 2608007WL003068 Maninder Singh 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077740592
54 MORINDA PB-08-007-047-001/114-A
(OIND)
2608007000NRG19301120180047363 30/11/2018 Kiranjit Kaur 2608007WL003067 Kiranjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077740574
55 MORINDA PB-08-007-047-001/114-A
(OIND)
2608007000NRG19301120180047364 30/11/2018 Kiranjit Kaur 2608007WL003067 Kiranjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077740575
SubTotal 18480 18480
56 MORINDA PB-08-007-007-001/112
(BAN MAJRA)
2608007000NRG19301120180047392 30/11/2018 Paramjit Kaur 2608007WL003069 Paramjit Kaur 00354 PUNB0027900 1440 1440 Processed 28/02/2019 8077740564
57 MORINDA PB-08-007-007-001/112
(BAN MAJRA)
2608007000NRG19301120180047393 30/11/2018 Paramjit Kaur 2608007WL003069 Paramjit Kaur 00354 PUNB0027900 1440 1440 Processed 28/02/2019 8077740563
58 MORINDA PB-08-007-007-001/113
(BAN MAJRA)
2608007000NRG19301120180047394 30/11/2018 Paramjit Kaur 2608007WL003069 Paramjit Kaur 00354 PUNB0027900 1440 1440 Processed 28/02/2019 8077740567
59 MORINDA PB-08-007-007-001/113
(BAN MAJRA)
2608007000NRG19301120180047395 30/11/2018 Paramjit Kaur 2608007WL003069 Paramjit Kaur 00354 PUNB0027900 1440 1440 Processed 28/02/2019 8077740568
60 MORINDA PB-08-007-007-001/118
(BAN MAJRA)
2608007000NRG19301120180047396 30/11/2018 Saroj Bala 2608007WL003069 Saroj Bala 00354 PUNB0027900 1440 1440 Processed 28/02/2019 8077740569
61 MORINDA PB-08-007-007-001/118
(BAN MAJRA)
2608007000NRG19301120180047397 30/11/2018 Saroj Bala 2608007WL003069 Saroj Bala 00354 PUNB0027900 1440 1440 Processed 28/02/2019 8077740570
62 MORINDA PB-08-007-007-001/97
(BAN MAJRA)
2608007000NRG19301120180047406 30/11/2018 Sukhwinder kaur 2608007WL003069 Sukhwinder kaur 00354 PUNB0027900 1440 1440 Processed 28/02/2019 8077740566
63 MORINDA PB-08-007-007-001/97
(BAN MAJRA)
2608007000NRG19301120180047407 30/11/2018 Sukhwinder kaur 2608007WL003069 Sukhwinder kaur 00354 PUNB0027900 1440 1440 Processed 28/02/2019 8077740565
SubTotal 11520 11520
64 MORINDA PB-08-007-020-001/92
(DHANAURI)
2608007000NRG19301120180047360 30/11/2018 mandeep singh 2608007WL003066 mandeep singh 00354 PUNB0388300 1440 1440 Processed 28/02/2019 8077740573
65 MORINDA PB-08-007-020-001/92
(DHANAURI)
2608007000NRG19301120180047361 30/11/2018 mandeep singh 2608007WL003066 mandeep singh 00354 PUNB0388300 720 720 Processed 28/02/2019 8077740572
66 MORINDA PB-08-007-020-001/92
(DHANAURI)
2608007000NRG19301120180047362 30/11/2018 mandeep singh 2608007WL003066 mandeep singh 00354 PUNB0388300 1440 1440 Processed 28/02/2019 8077740571
SubTotal 3600 3600
67 MORINDA PB-08-007-032-001/104
(KAKRALI)
2608007000NRG19301120180047293 30/11/2018 Gurjit Kaur 2608007WL003065 Gurjit Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077740594
68 MORINDA PB-08-007-032-001/76-A
(KAKRALI)
2608007000NRG19301120180047319 30/11/2018 joginder singh 2608007WL003065 joginder singh 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077740593
SubTotal 2880 2880
69 MORINDA PB-08-007-007-001/96
(BAN MAJRA)
2608007000NRG19301120180047404 30/11/2018 baljinder kaur 2608007WL003069 baljinder kaur 00462 UCBA0000437 1440 1440 Processed 28/02/2019 8077740596
70 MORINDA PB-08-007-007-001/96
(BAN MAJRA)
2608007000NRG19301120180047405 30/11/2018 baljinder kaur 2608007WL003069 baljinder kaur 00462 UCBA0000437 1440 1440 Processed 28/02/2019 8077740595
71 MORINDA PB-08-007-007-001/99
(BAN MAJRA)
2608007000NRG19301120180047410 30/11/2018 Amarjeet Kaur 2608007WL003069 Amarjeet Kaur 00462 UCBA0000437 1440 1440 Processed 28/02/2019 8077740598
72 MORINDA PB-08-007-007-001/99
(BAN MAJRA)
2608007000NRG19301120180047411 30/11/2018 Amarjeet Kaur 2608007WL003069 Amarjeet Kaur 00462 UCBA0000437 1440 1440 Processed 28/02/2019 8077740597
SubTotal 5760 5760
73 MORINDA PB-08-007-032-001/105
(KAKRALI)
2608007000NRG19301120180047294 30/11/2018 Mahinder Kaur 2608007WL003065 Mahinder Kaur 00462 UCBA0002992 1440 1440 Processed 28/02/2019 8077740606
74 MORINDA PB-08-007-032-001/16-A
(KAKRALI)
2608007000NRG19301120180047299 30/11/2018 Gurdev Kaur 2608007WL003065 Gurdev Kaur 00462 UCBA0002992 1440 1440 Processed 28/02/2019 8077740600
75 MORINDA PB-08-007-032-001/24-A
(KAKRALI)
2608007000NRG19301120180047304 30/11/2018 Harpreet kaur 2608007WL003065 Harpreet kaur 00462 UCBA0002992 1440 1440 Processed 28/02/2019 8077740599
76 MORINDA PB-08-007-032-001/69
(KAKRALI)
2608007000NRG19301120180047311 30/11/2018 Bimal kaur 2608007WL003065 Bimal kaur 00462 UCBA0002992 480 480 Processed 28/02/2019 8077740605
77 MORINDA PB-08-007-032-001/70
(KAKRALI)
2608007000NRG19301120180047314 30/11/2018 Harpal kaur 2608007WL003065 Harpal kaur 00462 UCBA0002992 960 960 Processed 28/02/2019 8077740604
78 MORINDA PB-08-007-032-001/73
(KAKRALI)
2608007000NRG19301120180047315 30/11/2018 Nirmal kaur 2608007WL003065 Nirmal kaur 00462 UCBA0002992 480 480 Processed 28/02/2019 8077740602
79 MORINDA PB-08-007-032-001/73
(KAKRALI)
2608007000NRG19301120180047316 30/11/2018 Nirmal kaur 2608007WL003065 Nirmal kaur 00462 UCBA0002992 960 960 Processed 28/02/2019 8077740603
80 MORINDA PB-08-007-032-001/79
(KAKRALI)
2608007000NRG19301120180047322 30/11/2018 Kulwinder Kaur 2608007WL003065 Kulwinder Kaur 00462 UCBA0002992 720 720 Processed 28/02/2019 8077740601
81 MORINDA PB-08-007-032-001/99
(KAKRALI)
2608007000NRG19301120180047334 30/11/2018 Anju Devi 2608007WL003065 Anju Devi 00462 UCBA0002992 720 720 Processed 28/02/2019 8077740608
82 MORINDA PB-08-007-032-001/99
(KAKRALI)
2608007000NRG19301120180047335 30/11/2018 Anju Devi 2608007WL003065 Anju Devi 00462 UCBA0002992 1440 1440 Processed 28/02/2019 8077740607
SubTotal 10080 10080
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_301118FTO_68768 Allahabad Bank ALLA0212595 KURALI 19680
2 MORINDA PB2608007_301118FTO_68768 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 2160
3 MORINDA PB2608007_301118FTO_68768 Bank of India BKID0006571 MORINDA 1440
4 MORINDA PB2608007_301118FTO_68768 Canara Bank CNRB0003509 KURALI 3600
5 MORINDA PB2608007_301118FTO_68768 Canara Bank CNRB0004600 MORINDA 1440
6 MORINDA PB2608007_301118FTO_68768 HDFC HDFC0003473 Dhanauri 2400
7 MORINDA PB2608007_301118FTO_68768 Oriental Bank of Commerce ORBC0100546 MORINDA 2880
8 MORINDA PB2608007_301118FTO_68768 Oriental Bank of Commerce ORBC0100662 KURALI 2400
9 MORINDA PB2608007_301118FTO_68768 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 4800
10 MORINDA PB2608007_301118FTO_68768 Punjab & Sind Bank PSIB0000268 MORINDA 2640
11 MORINDA PB2608007_301118FTO_68768 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18480
12 MORINDA PB2608007_301118FTO_68768 Punjab National Bank PUNB0027900 KURALI MAIN 11520
13 MORINDA PB2608007_301118FTO_68768 Punjab National Bank PUNB0388300 MORINDA 3600
14 MORINDA PB2608007_301118FTO_68768 State Bank of India SBIN0005849 ADB MORINDA 2880
15 MORINDA PB2608007_301118FTO_68768 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 5760
16 MORINDA PB2608007_301118FTO_68768 UCO Bank UCBA0002992 Morinda 10080

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