Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:51:23 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_160823APB_FTO_44149
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-04-009-048-001/190
(Rano) 		2604009000NRG24140820230263267 16/08/2023 Nirmal Singh 2604009WL012368 Nirmal Singh 00048 BKID0006517 1818 1818 Processed 24/08/2023 4797685081 NIRMAL SINGH SO GURMAIL SINGH BANK OF INDIA(508505)
2 DORAHA PB-04-009-048-001/70
(Rano) 		2604009000NRG24140820230263273 16/08/2023 BALJOT SINGH 2604009WL012368 BALJOT SINGH 00048 BKID0006517 1515 1515 Processed 24/08/2023 4797685091 BALJOT SINGH S/O SH MANJIT SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
3 DORAHA PB-04-009-010-001/217
(Bowani) 		2604009000NRG24140820230263274 16/08/2023 MUKHTIYAR KAUR 2604009WL012369 MUKHTIYAR KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4797685088 MUKHTIAR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-010-001/283
(Bowani) 		2604009000NRG24140820230263275 16/08/2023 Baljeet Kaur 2604009WL012369 Baljeet Kaur 00048 BKID0006526 1818 1818 Processed 24/08/2023 4797685086 RANI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
5 DORAHA PB-04-009-047-001/462
(Rampur) 		2604009000NRG24160820230264315 16/08/2023 Manjit Kaur 2604009WL012427 Manjit Kaur 00048 BKID0006532 1818 1818 Processed 24/08/2023 4797685087 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
6 DORAHA PB-04-009-048-001/202
(Rano) 		2604009000NRG24140820230263269 16/08/2023 Gaganjeet Kaur 2604009WL012368 Gaganjeet Kaur 00176 IDIB000D069 1818 1818 Processed 24/08/2023 4797685030 Ms. GAGANJEET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
7 DORAHA PB-04-009-047-001/467
(Rampur) 		2604009000NRG24160820230264320 16/08/2023 Kuldeep Kaur 2604009WL012427 Kuldeep Kaur 00349 PSIB0000637 1515 1515 Processed 24/08/2023 4797685031 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
8 DORAHA PB-04-009-048-001/203
(Rano) 		2604009000NRG24140820230263270 16/08/2023 Jaswinder Kaur 2604009WL012368 Jaswinder Kaur 00349 PSIB0021341 1818 1818 Processed 24/08/2023 4797685032 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
9 DORAHA PB-04-009-047-001/387
(Rampur) 		2604009000NRG24160820230264311 16/08/2023 Davinder Kaur 2604009WL012427 Davinder Kaur 00354 PUNB0014300 1515 1515 Processed 24/08/2023 4797685101 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
10 DORAHA PB-04-009-048-001/14
(Rano) 		2604009000NRG24140820230263264 16/08/2023 DALJIT KAUR 2604009WL012368 DALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4797685037 DALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
11 DORAHA PB-04-009-048-001/17
(Rano) 		2604009000NRG24140820230263265 16/08/2023 HARDEV KAUR 2604009WL012368 HARDEV KAUR 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4797685033 HARDEV KAUR W/O SH SURINDER SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-009-048-001/21
(Rano) 		2604009000NRG24140820230263271 16/08/2023 SARABJIT KAUR 2604009WL012368 SARABJIT KAUR 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4797685035 SARABJIT KAUR WO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
13 DORAHA PB-04-009-048-001/35
(Rano) 		2604009000NRG24140820230263272 16/08/2023 MEWA SINGH 2604009WL012368 MEWA SINGH 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4797685036 MEWA SINGH ICICI BANK LTD(508534)
14 DORAHA PB-04-009-048-001/6
(Rano) 		2604009000NRG24140820230263276 16/08/2023 rani 2604009WL012370 rani 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4797685039 RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
15 DORAHA PB-04-009-048-001/60
(Rano) 		2604009000NRG24140820230263277 16/08/2023 MANJINDER KAUR 2604009WL012370 MANJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4797685034 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
16 DORAHA PB-04-009-048-001/67
(Rano) 		2604009000NRG24140820230263278 16/08/2023 BALJINDER KAUR 2604009WL012370 BALJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4797685038 BALJINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
17 DORAHA PB-04-009-048-001/71
(Rano) 		2604009000NRG24140820230263280 16/08/2023 Harjeet KAur 2604009WL012370 Harjeet KAur 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4797685100 HARJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 14544 14544
18 DORAHA PB-04-009-048-001/179
(Rano) 		2604009000NRG24140820230263266 16/08/2023 BALJIT KAUR 2604009WL012368 BALJIT KAUR 00354 PUNB0456100 1818 1818 Processed 24/08/2023 4797685076 BALJIT KAUR WO VARINDER SINGH PUNJAB NATIONAL BANK(508568)
19 DORAHA PB-04-009-048-001/200
(Rano) 		2604009000NRG24140820230263268 16/08/2023 Jasveer Kaur 2604009WL012368 Jasveer Kaur 00354 PUNB0456100 1515 1515 Processed 24/08/2023 4797685077 JASVEER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
20 DORAHA PB-04-009-047-001/160
(Rampur) 		2604009000NRG24160820230264278 16/08/2023 SINDER KAUR 2604009WL012427 SINDER KAUR 00415 SBIN0051221 1818 1818 Processed 24/08/2023 4797685079 MRS SINDER KAUR STATE BANK OF INDIA(508548)
21 DORAHA PB-04-009-047-001/265
(Rampur) 		2604009000NRG24160820230264287 16/08/2023 JASWINDER KAUR 2604009WL012427 JASWINDER KAUR 00415 SBIN0051221 1818 1818 Processed 24/08/2023 4797685090 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
22 DORAHA PB-04-009-047-001/274
(Rampur) 		2604009000NRG24160820230264289 16/08/2023 BALJINJDER KAUR 2604009WL012427 BALJINJDER KAUR 00415 SBIN0051221 1818 1818 Processed 24/08/2023 4797685089 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
23 DORAHA PB-04-009-047-001/285
(Rampur) 		2604009000NRG24160820230264291 16/08/2023 SUKHMINDER KAUR 2604009WL012427 SUKHMINDER KAUR 00415 SBIN0051221 1818 1818 Processed 24/08/2023 4797685083 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
24 DORAHA PB-04-009-047-001/299
(Rampur) 		2604009000NRG24160820230264296 16/08/2023 Charanjit Kaur 2604009WL012427 Charanjit Kaur 00415 SBIN0051221 1818 1818 Processed 24/08/2023 4797685084 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
25 DORAHA PB-04-009-047-001/314
(Rampur) 		2604009000NRG24160820230264300 16/08/2023 Lakhveer kaur 2604009WL012427 Lakhveer kaur 00415 SBIN0051221 1818 1818 Processed 24/08/2023 4797685078 Mrs. LAKHVIR KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
26 DORAHA PB-04-009-047-001/322
(Rampur) 		2604009000NRG24160820230264301 16/08/2023 GURDEEP KAUR 2604009WL012427 GURDEEP KAUR 00415 SBIN0051221 1515 1515 Processed 24/08/2023 4797685082 ARSHDEEP KAUR DO KULWANT SINGH UNION BANK OF INDIA(508500)
27 DORAHA PB-04-009-047-001/370
(Rampur) 		2604009000NRG24160820230264307 16/08/2023 Parmjit Kaur 2604009WL012427 Parmjit Kaur 00415 SBIN0051221 1515 1515 Processed 24/08/2023 4797685085 MS PARMJIT KAUR STATE BANK OF INDIA(508548)
28 DORAHA PB-04-009-047-001/461
(Rampur) 		2604009000NRG24160820230264314 16/08/2023 Harmeet Kaur 2604009WL012427 Harmeet Kaur 00415 SBIN0051221 1515 1515 Processed 24/08/2023 4797685075 HARMEET KAUR WO SUKHWANT SINGH UNION BANK OF INDIA(508500)
29 DORAHA PB-04-009-047-001/469
(Rampur) 		2604009000NRG24160820230264322 16/08/2023 Charanjit Kaur 2604009WL012427 Charanjit Kaur 00415 SBIN0051221 1212 1212 Processed 24/08/2023 4797685080 CHARANJIT KAUR WO GURDIAL SINGH UNION BANK OF INDIA(508500)
SubTotal 16665 16665
30 DORAHA PB-04-009-047-001/107
(Rampur) 		2604009000NRG24160820230264271 16/08/2023 BALJIT KAUR 2604009WL012427 BALJIT KAUR 00468 UBIN0818470 303 303 Processed 24/08/2023 4797685041 BALJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
31 DORAHA PB-04-009-047-001/120
(Rampur) 		2604009000NRG24160820230264272 16/08/2023 PARAMJIT KAUR 2604009WL012427 PARAMJIT KAUR 00468 UBIN0818470 1515 1515 Processed 24/08/2023 4797685050 PARAMJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
32 DORAHA PB-04-009-047-001/132
(Rampur) 		2604009000NRG24160820230264273 16/08/2023 JAGROOP KAUR 2604009WL012427 JAGROOP KAUR 00468 UBIN0818470 1515 1515 Processed 24/08/2023 4797685099 JAGROOP KAUR WO INDERJIT SINGH UNION BANK OF INDIA(508500)
33 DORAHA PB-04-009-047-001/135
(Rampur) 		2604009000NRG24160820230264274 16/08/2023 KULVANT KAUR 2604009WL012427 KULVANT KAUR 00468 UBIN0818470 1818 1818 Processed 24/08/2023 4797685052 KULWANT KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
34 DORAHA PB-04-009-047-001/139
(Rampur) 		2604009000NRG24160820230264275 16/08/2023 KRISHNA 2604009WL012427 KRISHNA 00468 UBIN0818470 1515 1515 Processed 24/08/2023 4797685048 KRISHAN KAUR SO HARNEK SINGH UNION BANK OF INDIA(508500)
35 DORAHA PB-04-009-047-001/145
(Rampur) 		2604009000NRG24160820230264276 16/08/2023 MALKIT KAUR 2604009WL012427 MALKIT KAUR 00468 UBIN0818470 1818 1818 Processed 24/08/2023 4797685045 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
36 DORAHA PB-04-009-047-001/158
(Rampur) 		2604009000NRG24160820230264277 16/08/2023 SHINDER KAUR 2604009WL012427 SHINDER KAUR 00468 UBIN0818470 909 909 Processed 24/08/2023 4797685042 SHINDER KAUR WO BIR BABAHADRA SINGH UNION BANK OF INDIA(508500)
37 DORAHA PB-04-009-047-001/216
(Rampur) 		2604009000NRG24160820230264279 16/08/2023 BALJIT KAUR 2604009WL012427 BALJIT KAUR 00468 UBIN0818470 1818 1818 Processed 24/08/2023 4797685049 BALJIT KAUR WO RASHPAL SINGH UNION BANK OF INDIA(508500)
38 DORAHA PB-04-009-047-001/221
(Rampur) 		2604009000NRG24160820230264280 16/08/2023 SARABJEET KAUR 2604009WL012427 SARABJEET KAUR 00468 UBIN0818470 1818 1818 Processed 24/08/2023 4797685051 SARABJEET KAUR WO HUKAM SINGH UNION BANK OF INDIA(508500)
39 DORAHA PB-04-009-047-001/239
(Rampur) 		2604009000NRG24160820230264281 16/08/2023 MANJIT KAUR 2604009WL012427 MANJIT KAUR 00468 UBIN0818470 606 606 Processed 24/08/2023 4797685054 MANJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
40 DORAHA PB-04-009-047-001/241
(Rampur) 		2604009000NRG24160820230264282 16/08/2023 GURBAKHSH KAUR 2604009WL012427 GURBAKHSH KAUR 00468 UBIN0818470 606 606 Processed 24/08/2023 4797685053 MRS GURBAKHSH KAUR STATE BANK OF INDIA(508548)
41 DORAHA PB-04-009-047-001/246
(Rampur) 		2604009000NRG24160820230264283 16/08/2023 JASVIR KAUR 2604009WL012427 JASVIR KAUR 00468 UBIN0818470 1818 1818 Processed 24/08/2023 4797685056 JASVIR KAUR WO TARLOCHAN SINGH UNION BANK OF INDIA(508500)
42 DORAHA PB-04-009-047-001/25
(Rampur) 		2604009000NRG24160820230264284 16/08/2023 kuldeep kaur 2604009WL012427 kuldeep kaur 00468 UBIN0818470 1515 1515 Processed 24/08/2023 4797685098 KULDEEP KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
43 DORAHA PB-04-009-047-001/256
(Rampur) 		2604009000NRG24160820230264285 16/08/2023 HARPAL KAUR 2604009WL012427 HARPAL KAUR 00468 UBIN0818470 1515 1515 Processed 24/08/2023 4797685057 HARPAL KAUR HDFC BANK LTD(607152)
44 DORAHA PB-04-009-047-001/259
(Rampur) 		2604009000NRG24160820230264286 16/08/2023 GURPREET KAUR 2604009WL012427 GURPREET KAUR 00468 UBIN0818470 909 909 Processed 24/08/2023 4797685058 GURPREET KAUR WO BAHADUR SINGH UNION BANK OF INDIA(508500)
45 DORAHA PB-04-009-047-001/266
(Rampur) 		2604009000NRG24160820230264288 16/08/2023 Jasvir Kaur 2604009WL012427 Jasvir Kaur 00468 UBIN0818470 1818 1818 Processed 24/08/2023 4797685060 JASVEER KAUR UNION BANK OF INDIA(508500)
46 DORAHA PB-04-009-047-001/279
(Rampur) 		2604009000NRG24160820230264290 16/08/2023 RAJ KALI 2604009WL012427 RAJ KALI 00468 UBIN0818470 1212 1212 Processed 24/08/2023 4797685062 RAJ KALI WO MAM CHAND UNION BANK OF INDIA(508500)
47 DORAHA PB-04-009-047-001/287
(Rampur) 		2604009000NRG24160820230264292 16/08/2023 JASWINDER KAUR 2604009WL012427 JASWINDER KAUR 00468 UBIN0818470 1515 1515 Processed 24/08/2023 4797685096 JASVINDER KAUR WO MUKHWANT SINGH UNION BANK OF INDIA(508500)
48 DORAHA PB-04-009-047-001/291
(Rampur) 		2604009000NRG24160820230264293 16/08/2023 baljinder kaur 2604009WL012427 baljinder kaur 00468 UBIN0818470 1818 1818 Processed 24/08/2023 4797685043 BALJINDER KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
49 DORAHA PB-04-009-047-001/292
(Rampur) 		2604009000NRG24160820230264294 16/08/2023 sukhwinder kaur 2604009WL012427 sukhwinder kaur 00468 UBIN0818470 1818 1818 Processed 24/08/2023 4797685093 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
50 DORAHA PB-04-009-047-001/293
(Rampur) 		2604009000NRG24160820230264295 16/08/2023 KHUSHWINDERPAL KAUR 2604009WL012427 KHUSHWINDERPAL KAUR 00468 UBIN0818470 1818 1818 Processed 24/08/2023 4797685059 KHUSHWINDER PAL KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
51 DORAHA PB-04-009-047-001/304
(Rampur) 		2604009000NRG24160820230264297 16/08/2023 MANPREET KAUR 2604009WL012427 MANPREET KAUR 00468 UBIN0818470 1515 1515 Processed 24/08/2023 4797685066 MANPREET KAUR UNION BANK OF INDIA(508500)
52 DORAHA PB-04-009-047-001/308
(Rampur) 		2604009000NRG24160820230264298 16/08/2023 DALVIR KAUR 2604009WL012427 DALVIR KAUR 00468 UBIN0818470 1212 1212 Processed 24/08/2023 4797685073 DALVIR KAUR UNION BANK OF INDIA(508500)
53 DORAHA PB-04-009-047-001/313
(Rampur) 		2604009000NRG24160820230264299 16/08/2023 Sarabjit kaur 2604009WL012427 Sarabjit kaur 00468 UBIN0818470 1818 1818 Processed 24/08/2023 4797685064 SARABJIT KAUR W/O BANT SINGH UNION BANK OF INDIA(508500)
54 DORAHA PB-04-009-047-001/323
(Rampur) 		2604009000NRG24160820230264302 16/08/2023 GURDEV KAUR 2604009WL012427 GURDEV KAUR 00468 UBIN0818470 1515 1515 Processed 24/08/2023 4797685069 GURDEV KAUR UNION BANK OF INDIA(508500)
55 DORAHA PB-04-009-047-001/325
(Rampur) 		2604009000NRG24160820230264303 16/08/2023 Balwinder Kaur 2604009WL012427 Balwinder Kaur 00468 UBIN0818470 1818 1818 Processed 24/08/2023 4797685061 BALWINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
56 DORAHA PB-04-009-047-001/330
(Rampur) 		2604009000NRG24160820230264304 16/08/2023 PARAMJIT KAUR 2604009WL012427 PARAMJIT KAUR 00468 UBIN0818470 1818 1818 Processed 24/08/2023 4797685094 PARAMJIT KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
57 DORAHA PB-04-009-047-001/336
(Rampur) 		2604009000NRG24160820230264305 16/08/2023 AMANDEEP KAUR 2604009WL012427 AMANDEEP KAUR 00468 UBIN0818470 909 909 Processed 24/08/2023 4797685068 AMANDEEP KAUR UNION BANK OF INDIA(508500)
58 DORAHA PB-04-009-047-001/351
(Rampur) 		2604009000NRG24160820230264306 16/08/2023 HARJIT KAUR 2604009WL012427 HARJIT KAUR 00468 UBIN0818470 1818 1818 Processed 24/08/2023 4797685040 Mrs. HARJEET KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
59 DORAHA PB-04-009-047-001/372
(Rampur) 		2604009000NRG24160820230264308 16/08/2023 JASVIR KAUR 2604009WL012427 JASVIR KAUR 00468 UBIN0818470 1212 1212 Processed 24/08/2023 4797685065 JASVIR KAUR UNION BANK OF INDIA(508500)
60 DORAHA PB-04-009-047-001/373
(Rampur) 		2604009000NRG24160820230264309 16/08/2023 GURDEV KAUR 2604009WL012427 GURDEV KAUR 00468 UBIN0818470 1818 1818 Processed 24/08/2023 4797685095 GURDEV KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
61 DORAHA PB-04-009-047-001/384
(Rampur) 		2604009000NRG24160820230264310 16/08/2023 Jarnail Kaur 2604009WL012427 Jarnail Kaur 00468 UBIN0818470 1818 1818 Processed 24/08/2023 4797685070 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
62 DORAHA PB-04-009-047-001/388
(Rampur) 		2604009000NRG24160820230264312 16/08/2023 Parmila 2604009WL012427 Parmila 00468 UBIN0818470 1212 1212 Processed 24/08/2023 4797685092 PARMILA UNION BANK OF INDIA(508500)
63 DORAHA PB-04-009-047-001/456
(Rampur) 		2604009000NRG24160820230264313 16/08/2023 Harpreet Kaur 2604009WL012427 Harpreet Kaur 00468 UBIN0818470 1212 1212 Processed 24/08/2023 4797685067 HARPREET KAUR UNION BANK OF INDIA(508500)
64 DORAHA PB-04-009-047-001/463
(Rampur) 		2604009000NRG24160820230264316 16/08/2023 Mandeep Kaur 2604009WL012427 Mandeep Kaur 00468 UBIN0818470 1818 1818 Processed 24/08/2023 4797685071 MANDEEP KAUR UNION BANK OF INDIA(508500)
65 DORAHA PB-04-009-047-001/464
(Rampur) 		2604009000NRG24160820230264317 16/08/2023 Davinder Kaur 2604009WL012427 Davinder Kaur 00468 UBIN0818470 1818 1818 Processed 24/08/2023 4797685063 DAVINDER KAUR W/O LAKHVIR SINGH UNION BANK OF INDIA(508500)
66 DORAHA PB-04-009-047-001/466
(Rampur) 		2604009000NRG24160820230264319 16/08/2023 Harpreet Kaur 2604009WL012427 Harpreet Kaur 00468 UBIN0818470 1515 1515 Processed 24/08/2023 4797685074 HARPREET KAUR UNION BANK OF INDIA(508500)
67 DORAHA PB-04-009-047-001/468
(Rampur) 		2604009000NRG24160820230264321 16/08/2023 Kirandeep Kaur 2604009WL012427 Kirandeep Kaur 00468 UBIN0818470 1515 1515 Processed 24/08/2023 4797685072 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
68 DORAHA PB-04-009-047-001/50
(Rampur) 		2604009000NRG24160820230264323 16/08/2023 PARAMJIT KAUR 2604009WL012427 PARAMJIT KAUR 00468 UBIN0818470 1818 1818 Processed 24/08/2023 4797685046 PARAMJIT KAUR WO DALBARA SINGH UNION BANK OF INDIA(508500)
69 DORAHA PB-04-009-047-001/54
(Rampur) 		2604009000NRG24160820230264324 16/08/2023 Ajmer Kaur 2604009WL012427 Ajmer Kaur 00468 UBIN0818470 909 909 Processed 24/08/2023 4797685055 AJMER KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
70 DORAHA PB-04-009-047-001/55
(Rampur) 		2604009000NRG24160820230264325 16/08/2023 HARBANS KAUR 2604009WL012427 HARBANS KAUR 00468 UBIN0818470 1515 1515 Processed 24/08/2023 4797685044 HARBANS KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
71 DORAHA PB-04-009-047-001/63
(Rampur) 		2604009000NRG24160820230264326 16/08/2023 KAMALJIT KAUR 2604009WL012427 KAMALJIT KAUR 00468 UBIN0818470 1818 1818 Processed 24/08/2023 4797685047 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
72 DORAHA PB-04-009-047-001/77
(Rampur) 		2604009000NRG24160820230264327 16/08/2023 BALVIR KAUR 2604009WL012427 BALVIR KAUR 00468 UBIN0818470 1515 1515 Processed 24/08/2023 4797685097 BALVIR KAUR WO RAM DAS UNION BANK OF INDIA(508500)
SubTotal 63933 63933
Total 113928 113928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_160823APB_FTO_44149 Bank of India BKID0006517 PAYAL 3333
2 DORAHA PB2604009_160823APB_FTO_44149 Bank of India BKID0006526 BILASPUR 3636
3 DORAHA PB2604009_160823APB_FTO_44149 Bank of India BKID0006532 DORAHA 1818
4 DORAHA PB2604009_160823APB_FTO_44149 Indian Bank IDIB000D069 DORAHA 1818
5 DORAHA PB2604009_160823APB_FTO_44149 Punjab & Sind Bank PSIB0000637 Jandiali 1515
6 DORAHA PB2604009_160823APB_FTO_44149 Punjab & Sind Bank PSIB0021341 PAYAL 1818
7 DORAHA PB2604009_160823APB_FTO_44149 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1515
8 DORAHA PB2604009_160823APB_FTO_44149 Punjab National Bank PUNB0145310 Payal Distludhiana 14544
9 DORAHA PB2604009_160823APB_FTO_44149 Punjab National Bank PUNB0456100 PAYAL 3333
10 DORAHA PB2604009_160823APB_FTO_44149 State Bank of India SBIN0051221 RAMPUR 16665
11 DORAHA PB2604009_160823APB_FTO_44149 Union Bank of India UBIN0818470 Rampur 63933

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