Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:16 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_080923APB_FTO_51170
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 Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DORAHA PB-04-009-043-001/158
(Malhipur) 		2604009000NRG24080920230304661 08/09/2023 Karamjit Kaur 2604009WL014596 Karamjit Kaur 00048 BKID0006532 1818 1818 Processed 07/11/2023 7130618601 KARAMJIT KAUR W/O NAIB SINGH BANK OF INDIA(508505)
2 DORAHA PB-04-009-043-001/198
(Malhipur) 		2604009000NRG24080920230304671 08/09/2023 KAMALJIT KAUR 2604009WL014596 KAMALJIT KAUR 00048 BKID0006532 1818 1818 Processed 07/11/2023 7130618602 JASLEEN KAUR D/O KULWINDER SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
3 DORAHA PB-04-009-043-001/222
(Malhipur) 		2604009000NRG24080920230304679 08/09/2023 PRAMJIT KAUR 2604009WL014596 PRAMJIT KAUR 00078 CNRB0004709 1515 1515 Processed 07/11/2023 7130618559 PRAMJIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
4 DORAHA PB-04-009-043-001/115
(Malhipur) 		2604009000NRG24080920230304649 08/09/2023 JARNAIL KAUR 2604009WL014596 JARNAIL KAUR 00152 HDFC0001382 1818 1818 Processed 07/11/2023 7130618581 JARNAIL KAUR HDFC BANK LTD(607152)
5 DORAHA PB-04-009-043-001/12
(Malhipur) 		2604009000NRG24080920230304650 08/09/2023 AMARJIT SINGH 2604009WL014596 AMARJIT SINGH 00152 HDFC0001382 1818 1818 Processed 08/11/2023 7130618577 AMARJIT SINGH PUNJAB & SIND BANK(607087)
6 DORAHA PB-04-009-043-001/139
(Malhipur) 		2604009000NRG24080920230304657 08/09/2023 BALWINDER KAUR 2604009WL014596 BALWINDER KAUR 00152 HDFC0001382 1818 1818 Processed 07/11/2023 7130618576 BALWINDER KAUR HDFC BANK LTD(607152)
7 DORAHA PB-04-009-043-001/168
(Malhipur) 		2604009000NRG24080920230304665 08/09/2023 Kamaljit Kaur 2604009WL014596 Kamaljit Kaur 00152 HDFC0001382 1818 1818 Processed 07/11/2023 7130618580 KAMALJIT KAUR HDFC BANK LTD(607152)
8 DORAHA PB-04-009-043-001/99
(Malhipur) 		2604009000NRG24080920230304701 08/09/2023 Bimal Kaur 2604009WL014596 Bimal Kaur 00152 HDFC0001382 1818 1818 Processed 07/11/2023 7130618579 BIMAL KAUR HDFC BANK LTD(607152)
SubTotal 9090 9090
9 DORAHA PB-04-009-034-001/28
(Katana) 		2604009000NRG24080920230305326 08/09/2023 JASVIR KAUR 2604009WL014623 JASVIR KAUR 00152 HDFC0001916 303 303 Processed 07/11/2023 7130618560 JASVIR KAUR INDUSIND BANK(607189)
SubTotal 303 303
10 DORAHA PB-04-009-043-001/110
(Malhipur) 		2604009000NRG24080920230304648 08/09/2023 GURJIT KAUR 2604009WL014596 GURJIT KAUR 00152 HDFC0003306 1818 1818 Processed 07/11/2023 7130618563 GURJIT KAUR HDFC BANK LTD(607152)
11 DORAHA PB-04-009-043-001/120
(Malhipur) 		2604009000NRG24080920230304651 08/09/2023 KARAMJIT KAUR 2604009WL014596 KARAMJIT KAUR 00152 HDFC0003306 1818 1818 Processed 07/11/2023 7130618572 KARAMJIT KAUR HDFC BANK LTD(607152)
12 DORAHA PB-04-009-043-001/128
(Malhipur) 		2604009000NRG24080920230304652 08/09/2023 BALVIR KAUR 2604009WL014596 BALVIR KAUR 00152 HDFC0003306 1818 1818 Processed 07/11/2023 7130618574 BALBIR KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-009-043-001/129
(Malhipur) 		2604009000NRG24080920230304653 08/09/2023 Manpreet Kaur 2604009WL014596 Manpreet Kaur 00152 HDFC0003306 1818 1818 Processed 07/11/2023 7130618562 MANPREET KAUR HDFC BANK LTD(607152)
14 DORAHA PB-04-009-043-001/133
(Malhipur) 		2604009000NRG24080920230304654 08/09/2023 HARBANS KAUR 2604009WL014596 HARBANS KAUR 00152 HDFC0003306 1818 1818 Processed 07/11/2023 7130618566 HARBANS KAUR HDFC BANK LTD(607152)
15 DORAHA PB-04-009-043-001/136
(Malhipur) 		2604009000NRG24080920230304655 08/09/2023 SUKHDEEP KAUR 2604009WL014596 SUKHDEEP KAUR 00152 HDFC0003306 303 303 Processed 07/11/2023 7130618564 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
16 DORAHA PB-04-009-043-001/138
(Malhipur) 		2604009000NRG24080920230304656 08/09/2023 Sukhwinder Kaur 2604009WL014596 Sukhwinder Kaur 00152 HDFC0003306 303 303 Processed 07/11/2023 7130618568 SUKHWINDER KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
17 DORAHA PB-04-009-043-001/140
(Malhipur) 		2604009000NRG24080920230304658 08/09/2023 RANI 2604009WL014596 RANI 00152 HDFC0003306 1515 1515 Processed 07/11/2023 7130618575 RANI HDFC BANK LTD(607152)
18 DORAHA PB-04-009-043-001/141
(Malhipur) 		2604009000NRG24080920230304659 08/09/2023 SARABJIT KAUR 2604009WL014596 SARABJIT KAUR 00152 HDFC0003306 303 303 Processed 07/11/2023 7130618569 SARABJIT KAUR HDFC BANK LTD(607152)
19 DORAHA PB-04-009-043-001/160
(Malhipur) 		2604009000NRG24080920230304662 08/09/2023 Balvir Kaur 2604009WL014596 Balvir Kaur 00152 HDFC0003306 1818 1818 Processed 08/11/2023 7130618539 BALVIR KAUR PUNJAB & SIND BANK(607087)
20 DORAHA PB-04-009-043-001/162
(Malhipur) 		2604009000NRG24080920230304663 08/09/2023 Manpreet Kaur 2604009WL014596 Manpreet Kaur 00152 HDFC0003306 1818 1818 Processed 07/11/2023 7130618578 MANPREET KAUR HDFC BANK LTD(607152)
21 DORAHA PB-04-009-043-001/167
(Malhipur) 		2604009000NRG24080920230304664 08/09/2023 Jasvir Kaur 2604009WL014596 Jasvir Kaur 00152 HDFC0003306 303 303 Processed 07/11/2023 7130618538 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
22 DORAHA PB-04-009-043-001/171
(Malhipur) 		2604009000NRG24080920230304666 08/09/2023 Harjit Kaur 2604009WL014596 Harjit Kaur 00152 HDFC0003306 1818 1818 Processed 07/11/2023 7130618537 HARJIT KAUR HDFC BANK LTD(607152)
23 DORAHA PB-04-009-043-001/22
(Malhipur) 		2604009000NRG24080920230304677 08/09/2023 HARPAL KAUR 2604009WL014596 HARPAL KAUR 00152 HDFC0003306 303 303 Processed 07/11/2023 7130618570 HARPAL KAUR HDFC BANK LTD(607152)
24 DORAHA PB-04-009-043-001/45
(Malhipur) 		2604009000NRG24080920230304695 08/09/2023 Baljit Kaur 2604009WL014596 Baljit Kaur 00152 HDFC0003306 1818 1818 Processed 07/11/2023 7130618561 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
25 DORAHA PB-04-009-043-001/5
(Malhipur) 		2604009000NRG24080920230304696 08/09/2023 MANPREET KAUR 2604009WL014596 MANPREET KAUR 00152 HDFC0003306 303 303 Processed 07/11/2023 7130618567 MANPREET KAUR HDFC BANK LTD(607152)
26 DORAHA PB-04-009-043-001/6
(Malhipur) 		2604009000NRG24080920230304697 08/09/2023 RANJIT KAUR 2604009WL014596 RANJIT KAUR 00152 HDFC0003306 1818 1818 Processed 07/11/2023 7130618571 RANJIT KAUR HDFC BANK LTD(607152)
27 DORAHA PB-04-009-043-001/8
(Malhipur) 		2604009000NRG24080920230304699 08/09/2023 harjit kaur 2604009WL014596 harjit kaur 00152 HDFC0003306 909 909 Processed 08/11/2023 7130618565 HARJIT KAUR W/O SARABHJIT SINGH PUNJAB & SIND BANK(607087)
28 DORAHA PB-04-009-043-001/88
(Malhipur) 		2604009000NRG24080920230304700 08/09/2023 pyar kaur 2604009WL014596 pyar kaur 00152 HDFC0003306 1818 1818 Processed 07/11/2023 7130618573 MRS PYARO KAUR STATE BANK OF INDIA(508548)
SubTotal 24240 24240
29 DORAHA PB-04-009-043-001/189
(Malhipur) 		2604009000NRG24080920230304669 08/09/2023 KARNAIL SINGH 2604009WL014596 KARNAIL SINGH 00349 PSIB0000407 1212 1212 Processed 08/11/2023 7130618533 KARNAIL SINGH PUNJAB & SIND BANK(607087)
30 DORAHA PB-04-009-043-001/194
(Malhipur) 		2604009000NRG24080920230304670 08/09/2023 KRISHNA DEVI 2604009WL014596 KRISHNA DEVI 00349 PSIB0000407 303 303 Processed 08/11/2023 7130618532 KRISHNA DEVI W/O DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
31 DORAHA PB-04-009-043-001/201
(Malhipur) 		2604009000NRG24080920230304673 08/09/2023 Rano 2604009WL014596 Rano 00349 PSIB0000407 1818 1818 Processed 08/11/2023 7130618523 RANO PUNJAB & SIND BANK(607087)
32 DORAHA PB-04-009-043-001/203
(Malhipur) 		2604009000NRG24080920230304674 08/09/2023 BALJIT KAUR 2604009WL014596 BALJIT KAUR 00349 PSIB0000407 909 909 Processed 08/11/2023 7130618530 BALJIT KAUR PUNJAB & SIND BANK(607087)
33 DORAHA PB-04-009-043-001/218
(Malhipur) 		2604009000NRG24080920230304676 08/09/2023 RANJIT KAUR 2604009WL014596 RANJIT KAUR 00349 PSIB0000407 303 303 Processed 08/11/2023 7130618526 RANJIT KAUR PUNJAB & SIND BANK(607087)
34 DORAHA PB-04-009-043-001/221
(Malhipur) 		2604009000NRG24080920230304678 08/09/2023 RANI 2604009WL014596 RANI 00349 PSIB0000407 303 303 Processed 08/11/2023 7130618527 RANI PUNJAB & SIND BANK(607087)
35 DORAHA PB-04-009-043-001/232
(Malhipur) 		2604009000NRG24080920230304681 08/09/2023 SUKHWINDER KAUR 2604009WL014596 SUKHWINDER KAUR 00349 PSIB0000407 1212 1212 Processed 08/11/2023 7130618531 SUKHWINDER KAUR W/O KAMALJIT SINGH PUNJAB & SIND BANK(607087)
36 DORAHA PB-04-009-043-001/235
(Malhipur) 		2604009000NRG24080920230304682 08/09/2023 JASWANT KAUR 2604009WL014596 JASWANT KAUR 00349 PSIB0000407 1818 1818 Processed 08/11/2023 7130618521 JASWANT KAUR PUNJAB & SIND BANK(607087)
37 DORAHA PB-04-009-043-001/239
(Malhipur) 		2604009000NRG24080920230304684 08/09/2023 KAMALJIT KAUR 2604009WL014596 KAMALJIT KAUR 00349 PSIB0000407 303 303 Processed 07/11/2023 7130618528 BALJINDER SINGH S/O JASVIR SINGH BANK OF INDIA(508505)
38 DORAHA PB-04-009-043-001/250
(Malhipur) 		2604009000NRG24080920230304685 08/09/2023 KULWINDER KAUR 2604009WL014596 KULWINDER KAUR 00349 PSIB0000407 303 303 Processed 08/11/2023 7130618524 KULWINDER KAUR PUNJAB & SIND BANK(607087)
39 DORAHA PB-04-009-043-001/331
(Malhipur) 		2604009000NRG24080920230304686 08/09/2023 KIRANA RANI 2604009WL014596 KIRANA RANI 00349 PSIB0000407 303 303 Processed 07/11/2023 7130618534 KIRNA RANI WO BISHAN SINGH BANK OF INDIA(508505)
40 DORAHA PB-04-009-043-001/335
(Malhipur) 		2604009000NRG24080920230304687 08/09/2023 CHARANJIT KAUR 2604009WL014596 CHARANJIT KAUR 00349 PSIB0000407 1818 1818 Processed 08/11/2023 7130618535 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
41 DORAHA PB-04-009-043-001/348
(Malhipur) 		2604009000NRG24080920230304689 08/09/2023 SUKHWINDER KAUR 2604009WL014596 SUKHWINDER KAUR 00349 PSIB0000407 1818 1818 Processed 08/11/2023 7130618529 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
42 DORAHA PB-04-009-043-001/362
(Malhipur) 		2604009000NRG24080920230304691 08/09/2023 Jagdish Kaur 2604009WL014596 Jagdish Kaur 00349 PSIB0000407 1818 1818 Processed 08/11/2023 7130618525 JAGDISH KAUR PUNJAB & SIND BANK(607087)
43 DORAHA PB-04-009-043-001/385
(Malhipur) 		2604009000NRG24080920230304693 08/09/2023 Sarbjeet Kaur 2604009WL014596 Sarbjeet Kaur 00349 PSIB0000407 1515 1515 Processed 07/11/2023 7130618536 SARBJEET KAUR HDFC BANK LTD(607152)
44 DORAHA PB-04-009-043-001/76
(Malhipur) 		2604009000NRG24080920230304698 08/09/2023 CHARANJIT KAUR 2604009WL014596 CHARANJIT KAUR 00349 PSIB0000407 303 303 Processed 08/11/2023 7130618522 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 16059 16059
45 DORAHA PB-04-009-006-001/101
(Bhadewal) 		2604009000NRG24080920230305345 08/09/2023 KARAMJIT KAUR 2604009WL014624 KARAMJIT KAUR 00354 PUNB0145310 1818 1818 Processed 07/11/2023 7130618540 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
46 DORAHA PB-04-009-005-001/139
(Begowal) 		2604009000NRG24080920230305323 08/09/2023 BHAG SINGH 2604009WL014623 BHAG SINGH 00354 PUNB0194410 1212 1212 Processed 08/11/2023 7130618554 BHAG SINGH & DSSO PUNJAB & SIND BANK(607087)
47 DORAHA PB-04-009-005-001/52
(Begowal) 		2604009000NRG24080920230305324 08/09/2023 NIRMAL SINGH 2604009WL014623 NIRMAL SINGH 00354 PUNB0194410 909 909 Processed 08/11/2023 7130618555 NIRMAL SINGH PUNJAB & SIND BANK(607087)
48 DORAHA PB-04-009-005-001/98
(Begowal) 		2604009000NRG24080920230305325 08/09/2023 MANJIT KAUR 2604009WL014623 MANJIT KAUR 00354 PUNB0194410 909 909 Processed 07/11/2023 7130618556 MANJT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
49 DORAHA PB-04-009-016-001/241
(Dhamot Kalan) 		2604009000NRG24080920230305352 08/09/2023 MANJIT KAUR 2604009WL014624 MANJIT KAUR 00354 PUNB0456100 1818 1818 Processed 07/11/2023 7130618607 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
50 DORAHA PB-04-009-043-001/188
(Malhipur) 		2604009000NRG24080920230304668 08/09/2023 RANI 2604009WL014596 RANI 00415 SBIN0010120 303 303 Processed 07/11/2023 7130618557 MRS RANI W O BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
51 DORAHA PB-04-009-043-001/236
(Malhipur) 		2604009000NRG24080920230304683 08/09/2023 GURMEET KAUR 2604009WL014596 GURMEET KAUR 00415 SBIN0050076 1818 1818 Processed 07/11/2023 7130618585 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
52 DORAHA PB-04-009-006-001/10
(Bhadewal) 		2604009000NRG24080920230305344 08/09/2023 ramdyal 2604009WL014624 ramdyal 00415 SBIN0050132 1818 1818 Processed 07/11/2023 7130618592 RAM DAYAL SINGH SO VARIAM SINGH PUNJAB NATIONAL BANK(508568)
53 DORAHA PB-04-009-006-001/103
(Bhadewal) 		2604009000NRG24080920230305346 08/09/2023 ACCHRA SINGH 2604009WL014624 ACCHRA SINGH 00415 SBIN0050132 1818 1818 Processed 07/11/2023 7130618584 ACHHRA SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
54 DORAHA PB-04-009-006-001/142
(Bhadewal) 		2604009000NRG24080920230305347 08/09/2023 RAJVEER KAUR 2604009WL014624 RAJVEER KAUR 00415 SBIN0050132 1818 1818 Processed 07/11/2023 7130618587 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
55 DORAHA PB-04-009-006-001/64
(Bhadewal) 		2604009000NRG24080920230305348 08/09/2023 KULDEEP KAUR 2604009WL014624 KULDEEP KAUR 00415 SBIN0050132 1515 1515 Processed 07/11/2023 7130618586 MRS KULDEEP KAUR SO MOHINDER SINGH STATE BANK OF INDIA(508548)
56 DORAHA PB-04-009-016-001/160
(Dhamot Kalan) 		2604009000NRG24080920230305349 08/09/2023 SWRANJEET KAUR 2604009WL014624 SWRANJEET KAUR 00415 SBIN0050132 1818 1818 Processed 07/11/2023 7130618595 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
57 DORAHA PB-04-009-016-001/211
(Dhamot Kalan) 		2604009000NRG24080920230305350 08/09/2023 RANI 2604009WL014624 RANI 00415 SBIN0050132 1212 1212 Processed 07/11/2023 7130618596 MRS RANI STATE BANK OF INDIA(508548)
58 DORAHA PB-04-009-016-001/220
(Dhamot Kalan) 		2604009000NRG24080920230305351 08/09/2023 BALJIT KAUR 2604009WL014624 BALJIT KAUR 00415 SBIN0050132 1818 1818 Processed 07/11/2023 7130618589 BALJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
59 DORAHA PB-04-009-016-001/288
(Dhamot Kalan) 		2604009000NRG24080920230305353 08/09/2023 HARNEK SINGH 2604009WL014624 HARNEK SINGH 00415 SBIN0050132 1515 1515 Processed 07/11/2023 7130618597 HARNEK SINGH S/O MOHINDER SINGH. BANK OF INDIA(508505)
60 DORAHA PB-04-009-016-001/343
(Dhamot Kalan) 		2604009000NRG24080920230305354 08/09/2023 MANJIT KAUR 2604009WL014624 MANJIT KAUR 00415 SBIN0050132 1212 1212 Processed 08/11/2023 7130618604 MANJIT KAUR PUNJAB & SIND BANK(607087)
61 DORAHA PB-04-009-016-001/364
(Dhamot Kalan) 		2604009000NRG24080920230305355 08/09/2023 Manga Singh 2604009WL014624 Manga Singh 00415 SBIN0050132 1515 1515 Processed 07/11/2023 7130618591 MR MANGA SINGH STATE BANK OF INDIA(508548)
62 DORAHA PB-04-009-016-001/439
(Dhamot Kalan) 		2604009000NRG24080920230305356 08/09/2023 Palvinder Singh 2604009WL014624 Palvinder Singh 00415 SBIN0050132 1818 1818 Processed 07/11/2023 7130618593 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
63 DORAHA PB-04-009-016-001/49
(Dhamot Kalan) 		2604009000NRG24080920230305357 08/09/2023 BALVIR SINGH 2604009WL014624 BALVIR SINGH 00415 SBIN0050132 1818 1818 Processed 07/11/2023 7130618588 MR BALVIR SINGH STATE BANK OF INDIA(508548)
64 DORAHA PB-04-009-016-001/64
(Dhamot Kalan) 		2604009000NRG24080920230305358 08/09/2023 BALVIR KAUR 2604009WL014624 BALVIR KAUR 00415 SBIN0050132 1818 1818 Processed 07/11/2023 7130618600 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
65 DORAHA PB-04-009-016-001/71
(Dhamot Kalan) 		2604009000NRG24080920230305359 08/09/2023 GURPREET SINGH 2604009WL014624 GURPREET SINGH 00415 SBIN0050132 1818 1818 Processed 07/11/2023 7130618598 MR GURPREET SINGH STATE BANK OF INDIA(508548)
66 DORAHA PB-04-009-016-001/80
(Dhamot Kalan) 		2604009000NRG24080920230305360 08/09/2023 Jasvir Kaur 2604009WL014624 Jasvir Kaur 00415 SBIN0050132 1818 1818 Processed 07/11/2023 7130618606 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
67 DORAHA PB-04-009-016-001/83
(Dhamot Kalan) 		2604009000NRG24080920230305361 08/09/2023 KARAMJIT KAUR 2604009WL014624 KARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 07/11/2023 7130618599 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
68 DORAHA PB-04-009-016-001/84
(Dhamot Kalan) 		2604009000NRG24080920230305362 08/09/2023 JASPAL KAUR 2604009WL014624 JASPAL KAUR 00415 SBIN0050132 1515 1515 Processed 07/11/2023 7130618594 MR JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 28482 28482
69 DORAHA PB-04-009-047-001/162
(Rampur) 		2604009000NRG24080920230305328 08/09/2023 Harmit Kaur 2604009WL014623 Harmit Kaur 00415 SBIN0051221 1515 1515 Processed 07/11/2023 7130618558 HARMIT KAUR UNION BANK OF INDIA(508500)
70 DORAHA PB-04-009-047-001/277
(Rampur) 		2604009000NRG24080920230305331 08/09/2023 GURMEET KAUR 2604009WL014623 GURMEET KAUR 00415 SBIN0051221 1515 1515 Processed 07/11/2023 7130618605 MRS GURMEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
71 DORAHA PB-04-009-047-001/290
(Rampur) 		2604009000NRG24080920230305335 08/09/2023 CHARANJEET KAUR 2604009WL014623 CHARANJEET KAUR 00415 SBIN0051221 1515 1515 Processed 07/11/2023 7130618590 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
72 DORAHA PB-04-009-043-001/199
(Malhipur) 		2604009000NRG24080920230304672 08/09/2023 Jatinder Singh 2604009WL014596 Jatinder Singh 00468 UBIN0567485 1818 1818 Processed 07/11/2023 7130618603 MANDEEP KAUR UNION BANK OF INDIA(508500)
73 DORAHA PB-04-009-043-001/229
(Malhipur) 		2604009000NRG24080920230304680 08/09/2023 BALJINDER KAUR 2604009WL014596 BALJINDER KAUR 00468 UBIN0567485 303 303 Processed 07/11/2023 7130618583 BALJINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
74 DORAHA PB-04-009-043-001/357
(Malhipur) 		2604009000NRG24080920230304690 08/09/2023 Kalwinder Singh 2604009WL014596 Kalwinder Singh 00468 UBIN0567485 1818 1818 Processed 07/11/2023 7130618582 KULWINDER SINGH SO SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
75 DORAHA PB-04-009-047-001/132
(Rampur) 		2604009000NRG24080920230305327 08/09/2023 JAGROOP KAUR 2604009WL014623 JAGROOP KAUR 00468 UBIN0818470 1515 1515 Processed 07/11/2023 7130618541 JAGROOP KAUR WO INDERJIT SINGH UNION BANK OF INDIA(508500)
76 DORAHA PB-04-009-047-001/230
(Rampur) 		2604009000NRG24080920230305329 08/09/2023 MANJIT KAUR 2604009WL014623 MANJIT KAUR 00468 UBIN0818470 1212 1212 Processed 07/11/2023 7130618545 MANJIT KAUR INDUSIND BANK(607189)
77 DORAHA PB-04-009-047-001/267
(Rampur) 		2604009000NRG24080920230305330 08/09/2023 BALJINDER KAUR 2604009WL014623 BALJINDER KAUR 00468 UBIN0818470 1515 1515 Processed 07/11/2023 7130618546 BALJINDER KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
78 DORAHA PB-04-009-047-001/279
(Rampur) 		2604009000NRG24080920230305332 08/09/2023 RAJ KALI 2604009WL014623 RAJ KALI 00468 UBIN0818470 1515 1515 Processed 07/11/2023 7130618550 RAJ KALI WO MAM CHAND UNION BANK OF INDIA(508500)
79 DORAHA PB-04-009-047-001/289
(Rampur) 		2604009000NRG24080920230305333 08/09/2023 KAMALJEET KAUR 2604009WL014623 KAMALJEET KAUR 00468 UBIN0818470 1515 1515 Processed 07/11/2023 7130618551 KAMALJEET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
80 DORAHA PB-04-009-047-001/29
(Rampur) 		2604009000NRG24080920230305334 08/09/2023 HARBANS KAUR 2604009WL014623 HARBANS KAUR 00468 UBIN0818470 1515 1515 Processed 07/11/2023 7130618544 HARBANS KAUR WO TARLOCHAN SINGH UNION BANK OF INDIA(508500)
81 DORAHA PB-04-009-047-001/291
(Rampur) 		2604009000NRG24080920230305336 08/09/2023 baljinder kaur 2604009WL014623 baljinder kaur 00468 UBIN0818470 1212 1212 Processed 07/11/2023 7130618542 BALJINDER KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
82 DORAHA PB-04-009-047-001/311
(Rampur) 		2604009000NRG24080920230305337 08/09/2023 Harpreet kaur 2604009WL014623 Harpreet kaur 00468 UBIN0818470 1212 1212 Processed 07/11/2023 7130618548 HARPREET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
83 DORAHA PB-04-009-047-001/325
(Rampur) 		2604009000NRG24080920230305338 08/09/2023 Balwinder Kaur 2604009WL014623 Balwinder Kaur 00468 UBIN0818470 1212 1212 Processed 07/11/2023 7130618549 BALWINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
84 DORAHA PB-04-009-047-001/388
(Rampur) 		2604009000NRG24080920230305339 08/09/2023 Parmila 2604009WL014623 Parmila 00468 UBIN0818470 1212 1212 Processed 07/11/2023 7130618552 PARMILA UNION BANK OF INDIA(508500)
85 DORAHA PB-04-009-047-001/44
(Rampur) 		2604009000NRG24080920230305340 08/09/2023 KULDEEP KAUR 2604009WL014623 KULDEEP KAUR 00468 UBIN0818470 1212 1212 Processed 07/11/2023 7130618553 KULDEEP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
86 DORAHA PB-04-009-047-001/457
(Rampur) 		2604009000NRG24080920230305341 08/09/2023 Jaswant Kaur 2604009WL014623 Jaswant Kaur 00468 UBIN0818470 1212 1212 Processed 07/11/2023 7130618547 JASWANT KAUR WO NIRBHI SINGH UNION BANK OF INDIA(508500)
87 DORAHA PB-04-009-047-001/50
(Rampur) 		2604009000NRG24080920230305343 08/09/2023 PARAMJIT KAUR 2604009WL014623 PARAMJIT KAUR 00468 UBIN0818470 1212 1212 Processed 07/11/2023 7130618543 PARAMJIT KAUR WO DALBARA SINGH UNION BANK OF INDIA(508500)
SubTotal 17271 17271
Total 117867 117867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_080923APB_FTO_51170 Bank of India BKID0006532 DORAHA 3636
2 DORAHA PB2604009_080923APB_FTO_51170 Canara Bank CNRB0004709 DORAHA 1515
3 DORAHA PB2604009_080923APB_FTO_51170 HDFC HDFC0001382 MEHAR PLAZA 9090
4 DORAHA PB2604009_080923APB_FTO_51170 HDFC HDFC0001916 RAMPUR 303
5 DORAHA PB2604009_080923APB_FTO_51170 HDFC HDFC0003306 MEHDOODAN 24240
6 DORAHA PB2604009_080923APB_FTO_51170 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 16059
7 DORAHA PB2604009_080923APB_FTO_51170 Punjab National Bank PUNB0145310 Payal Distludhiana 1818
8 DORAHA PB2604009_080923APB_FTO_51170 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 3030
9 DORAHA PB2604009_080923APB_FTO_51170 Punjab National Bank PUNB0456100 PAYAL 1818
10 DORAHA PB2604009_080923APB_FTO_51170 State Bank of India SBIN0010120 DORAHA 303
11 DORAHA PB2604009_080923APB_FTO_51170 State Bank of India SBIN0050076 DORAHA 1818
12 DORAHA PB2604009_080923APB_FTO_51170 State Bank of India SBIN0050132 DHAMOT 28482
13 DORAHA PB2604009_080923APB_FTO_51170 State Bank of India SBIN0051221 RAMPUR 4545
14 DORAHA PB2604009_080923APB_FTO_51170 Union Bank of India UBIN0567485 DORAHA 3939
15 DORAHA PB2604009_080923APB_FTO_51170 Union Bank of India UBIN0818470 Rampur 17271

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