Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:19:43 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_071122APB_FTO_77132
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-04-009-033-001/21
(Katahri) 		2604009000NRG23071120220305637 07/11/2022 HARCHET SINGH 2604009WL014672 HARCHET SINGH 00048 BKID0006497 1128 1128 Processed 15/11/2022 6455762910 HARCHET SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
2 DORAHA PB-04-009-030-001/114
(Jargari) 		2604009000NRG23071120220305594 07/11/2022 Surjit Kaur 2604009WL014669 Surjit Kaur 00048 BKID0006514 564 564 Processed 15/11/2022 6455762923 SURJIT KAUR WO SURJAN SINGH BANK OF INDIA(508505)
3 DORAHA PB-04-009-030-001/17
(Jargari) 		2604009000NRG23071120220305597 07/11/2022 MALKEET KAUR 2604009WL014669 MALKEET KAUR 00048 BKID0006514 564 564 Processed 15/11/2022 6455762922 MALKIT KAUR WO JAGA BANK OF INDIA(508505)
4 DORAHA PB-04-009-030-001/211
(Jargari) 		2604009000NRG23071120220305598 07/11/2022 Amarjit Kaur 2604009WL014669 Amarjit Kaur 00048 BKID0006514 282 282 Processed 15/11/2022 6455762924 AMARJIT KAUR WO MANAK BANK OF INDIA(508505)
5 DORAHA PB-04-009-030-001/242
(Jargari) 		2604009000NRG23071120220305599 07/11/2022 Sunita Kaur 2604009WL014669 Sunita Kaur 00048 BKID0006514 282 282 Processed 15/11/2022 6455762925 SUNITA KAUR UNION BANK OF INDIA(508500)
6 DORAHA PB-04-009-030-001/265
(Jargari) 		2604009000NRG23071120220305600 07/11/2022 DARSHANI 2604009WL014669 DARSHANI 00048 BKID0006514 564 564 Processed 15/11/2022 6455762921 DARSHO W/O RANJIT SINGH BANK OF INDIA(508505)
SubTotal 2256 2256
7 DORAHA PB-04-009-008-001/68
(Bilaspur) 		2604009000NRG23071120220305611 07/11/2022 PARAMJIT KAUR 2604009WL014670 PARAMJIT KAUR 00048 BKID0006526 1692 1692 Processed 15/11/2022 6455762947 PARAMJIT KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
8 DORAHA PB-04-009-008-001/70
(Bilaspur) 		2604009000NRG23071120220305612 07/11/2022 JARNAIL KAUR 2604009WL014670 JARNAIL KAUR 00048 BKID0006526 1692 1692 Processed 15/11/2022 6455762948 JARNAIL KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-009-008-001/75
(Bilaspur) 		2604009000NRG23071120220305613 07/11/2022 MANJIT KAUR 2604009WL014670 MANJIT KAUR 00048 BKID0006526 1692 1692 Processed 15/11/2022 6455762949 MANJIT KAUR WIFE OF JASVIR SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-009-008-001/91
(Bilaspur) 		2604009000NRG23071120220305614 07/11/2022 PARAMJIT KAUR 2604009WL014670 PARAMJIT KAUR 00048 BKID0006526 1692 1692 Processed 15/11/2022 6455762950 PARAMJIT KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
11 DORAHA PB-04-009-008-001/92
(Bilaspur) 		2604009000NRG23071120220305615 07/11/2022 BALWINDER KAUR 2604009WL014670 BALWINDER KAUR 00048 BKID0006526 1692 1692 Processed 15/11/2022 6455762951 BALWINDER KAUR W/O HANSA SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-009-026-001/9
(Jahagir) 		2604009000NRG23071120220305625 07/11/2022 Amrik Singh 2604009WL014670 Amrik Singh 00048 BKID0006526 846 846 Processed 15/11/2022 6455762952 AMRIK SINGH S/O BISHAN SINGH BANK OF INDIA(508505)
SubTotal 9306 9306
13 DORAHA PB-04-009-016-001/262
(Dhamot Kalan) 		2604009000NRG23071120220305448 07/11/2022 SANDEEP KAUR 2604009WL014661 SANDEEP KAUR 00114 UTIB0SLDH01 564 564 Rejected 15/11/2022 6455762885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 564 564
14 DORAHA PB-04-009-051-001/33
(Shahpur) 		2604009000NRG23071120220305639 07/11/2022 JASVIR KAUR 2604009WL014673 JASVIR KAUR 00152 HDFC0002196 846 846 Processed 15/11/2022 6455762902 JASVIR KAUR HDFC BANK LTD(607152)
15 DORAHA PB-04-009-051-001/58
(Shahpur) 		2604009000NRG23071120220305640 07/11/2022 SALAMTE 2604009WL014673 SALAMTE 00152 HDFC0002196 564 564 Processed 15/11/2022 6455762901 SALMAT SALMAT ICICI BANK LTD(508534)
16 DORAHA PB-04-009-051-001/99
(Shahpur) 		2604009000NRG23071120220305644 07/11/2022 Harpal Kaur 2604009WL014673 Harpal Kaur 00152 HDFC0002196 846 846 Processed 15/11/2022 6455762900 HARPAL KAUR HDFC BANK LTD(607152)
SubTotal 2256 2256
17 DORAHA PB-04-009-033-001/2
(Katahri) 		2604009000NRG23071120220305636 07/11/2022 JAGDEV SINGH 2604009WL014672 JAGDEV SINGH 00349 PSIB0000152 1692 1692 Processed 15/11/2022 6455762884 JAGDEV SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
18 DORAHA PB-04-009-048-001/32
(Rano) 		2604009000NRG23071120220305409 07/11/2022 satwinder kaur 2604009WL014659 satwinder kaur 00354 PUNB0145310 1692 1692 Processed 15/11/2022 6455762891 SATVINDER KAUR W O NIRBHAY SINGH PUNJAB NATIONAL BANK(508568)
19 DORAHA PB-04-009-048-001/33
(Rano) 		2604009000NRG23071120220305410 07/11/2022 KULWANT KAUR 2604009WL014659 KULWANT KAUR 00354 PUNB0145310 1692 1692 Processed 15/11/2022 6455762888 KULWANT KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
20 DORAHA PB-04-009-048-001/35
(Rano) 		2604009000NRG23071120220305411 07/11/2022 MEWA SINGH 2604009WL014659 MEWA SINGH 00354 PUNB0145310 1128 1128 Processed 15/11/2022 6455762887 MEWA SINGH ICICI BANK LTD(508534)
21 DORAHA PB-04-009-048-001/42
(Rano) 		2604009000NRG23071120220305412 07/11/2022 davinder kaur 2604009WL014659 davinder kaur 00354 PUNB0145310 1692 1692 Processed 15/11/2022 6455762889 DAVINDER KAUR WO PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
22 DORAHA PB-04-009-048-001/58
(Rano) 		2604009000NRG23071120220305413 07/11/2022 PIRATPAL KAUR 2604009WL014659 PIRATPAL KAUR 00354 PUNB0145310 1692 1692 Processed 15/11/2022 6455762886 PRITPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
23 DORAHA PB-04-009-048-001/71
(Rano) 		2604009000NRG23071120220305414 07/11/2022 Harjeet KAur 2604009WL014659 Harjeet KAur 00354 PUNB0145310 1692 1692 Processed 15/11/2022 6455762890 HARJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
24 DORAHA PB-04-009-051-001/28
(Shahpur) 		2604009000NRG23071120220305638 07/11/2022 GURNAM KAUR 2604009WL014673 GURNAM KAUR 00354 PUNB0145310 564 564 Processed 15/11/2022 6455762894 GURNAM KAUR W/O PAL SINGH BANK OF INDIA(508505)
25 DORAHA PB-04-009-051-001/88
(Shahpur) 		2604009000NRG23071120220305641 07/11/2022 MANJIT KAUR 2604009WL014673 MANJIT KAUR 00354 PUNB0145310 846 846 Processed 15/11/2022 6455762892 MANJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
26 DORAHA PB-04-009-051-001/97
(Shahpur) 		2604009000NRG23071120220305643 07/11/2022 safi mohamd 2604009WL014673 safi mohamd 00354 PUNB0145310 846 846 Processed 15/11/2022 6455762893 SAFI MOHAMMAD SO FATTU KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
27 DORAHA PB-04-009-016-001/22
(Dhamot Kalan) 		2604009000NRG23071120220305435 07/11/2022 GURDEEP KAUR 2604009WL014661 GURDEEP KAUR 00354 PUNB0456100 564 564 Processed 15/11/2022 6455762898 GURDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
28 DORAHA PB-04-009-051-001/93
(Shahpur) 		2604009000NRG23071120220305642 07/11/2022 kuldeep kau 2604009WL014673 kuldeep kau 00354 PUNB0456100 846 846 Processed 15/11/2022 6455762899 KULDIP KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
29 DORAHA PB-04-009-016-001/10
(Dhamot Kalan) 		2604009000NRG23071120220305419 07/11/2022 nirbai singh 2604009WL014661 nirbai singh 00415 SBIN0050132 564 564 Processed 15/11/2022 6455762914 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
30 DORAHA PB-04-009-016-001/107
(Dhamot Kalan) 		2604009000NRG23071120220305420 07/11/2022 SAWARAN KAUR 2604009WL014661 SAWARAN KAUR 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762917 MRS SWARAN KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
31 DORAHA PB-04-009-016-001/147
(Dhamot Kalan) 		2604009000NRG23071120220305422 07/11/2022 SUKHDEV KAUR 2604009WL014661 SUKHDEV KAUR 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762911 SUKHDEV KAUR ICICI BANK LTD(508534)
32 DORAHA PB-04-009-016-001/161
(Dhamot Kalan) 		2604009000NRG23071120220305423 07/11/2022 paramjit kaur 2604009WL014661 paramjit kaur 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762932 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
33 DORAHA PB-04-009-016-001/171
(Dhamot Kalan) 		2604009000NRG23071120220305424 07/11/2022 SUKHWINDER KAUR 2604009WL014661 SUKHWINDER KAUR 00415 SBIN0050132 846 846 Rejected 15/11/2022 6455762904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 DORAHA PB-04-009-016-001/173
(Dhamot Kalan) 		2604009000NRG23071120220305425 07/11/2022 SUNITA KAUR 2604009WL014661 SUNITA KAUR 00415 SBIN0050132 282 282 Processed 15/11/2022 6455762906 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
35 DORAHA PB-04-009-016-001/180
(Dhamot Kalan) 		2604009000NRG23071120220305426 07/11/2022 BALJINDER KAUR 2604009WL014661 BALJINDER KAUR 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762933 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
36 DORAHA PB-04-009-016-001/19
(Dhamot Kalan) 		2604009000NRG23071120220305427 07/11/2022 PARAMJIT KAUR 2604009WL014661 PARAMJIT KAUR 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762942 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 DORAHA PB-04-009-016-001/190
(Dhamot Kalan) 		2604009000NRG23071120220305428 07/11/2022 JASPAL KAUR 2604009WL014661 JASPAL KAUR 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762905 JASPAL KAUR STATE BANK OF INDIA(508548)
38 DORAHA PB-04-009-016-001/198
(Dhamot Kalan) 		2604009000NRG23071120220305430 07/11/2022 PARKASH KAUR 2604009WL014661 PARKASH KAUR 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762919 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
39 DORAHA PB-04-009-016-001/20
(Dhamot Kalan) 		2604009000NRG23071120220305431 07/11/2022 RANI KAUR 2604009WL014661 RANI KAUR 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762937 MRS RANI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
40 DORAHA PB-04-009-016-001/200
(Dhamot Kalan) 		2604009000NRG23071120220305432 07/11/2022 BALWINDER KAUR 2604009WL014661 BALWINDER KAUR 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762908 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
41 DORAHA PB-04-009-016-001/204
(Dhamot Kalan) 		2604009000NRG23071120220305433 07/11/2022 JASPAL KAUR 2604009WL014661 JASPAL KAUR 00415 SBIN0050132 564 564 Processed 15/11/2022 6455762934 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
42 DORAHA PB-04-009-016-001/210
(Dhamot Kalan) 		2604009000NRG23071120220305434 07/11/2022 JASVIR KAUR 2604009WL014661 JASVIR KAUR 00415 SBIN0050132 282 282 Processed 15/11/2022 6455762935 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
43 DORAHA PB-04-009-016-001/227
(Dhamot Kalan) 		2604009000NRG23071120220305436 07/11/2022 Manjit Kaur 2604009WL014661 Manjit Kaur 00415 SBIN0050132 564 564 Processed 15/11/2022 6455762912 MANJIT KAUR ICICI BANK LTD(508534)
44 DORAHA PB-04-009-016-001/227
(Dhamot Kalan) 		2604009000NRG23071120220305437 07/11/2022 Sher Singh 2604009WL014661 Sher Singh 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762913 SHER SINGH ICICI BANK LTD(508534)
45 DORAHA PB-04-009-016-001/230
(Dhamot Kalan) 		2604009000NRG23071120220305438 07/11/2022 Jarnail Kaur 2604009WL014661 Jarnail Kaur 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762903 JARNAIL KAUR ICICI BANK LTD(508534)
46 DORAHA PB-04-009-016-001/245
(Dhamot Kalan) 		2604009000NRG23071120220305440 07/11/2022 PARAMJIT KAUR 2604009WL014661 PARAMJIT KAUR 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762938 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
47 DORAHA PB-04-009-016-001/247
(Dhamot Kalan) 		2604009000NRG23071120220305441 07/11/2022 BALJIT KAUR 2604009WL014661 BALJIT KAUR 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762936 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
48 DORAHA PB-04-009-016-001/249
(Dhamot Kalan) 		2604009000NRG23071120220305442 07/11/2022 RANJIT KAUR 2604009WL014661 RANJIT KAUR 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762946 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
49 DORAHA PB-04-009-016-001/250
(Dhamot Kalan) 		2604009000NRG23071120220305443 07/11/2022 ANBRI 2604009WL014661 ANBRI 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762926 MRS ANBARI STATE BANK OF INDIA(508548)
50 DORAHA PB-04-009-016-001/252
(Dhamot Kalan) 		2604009000NRG23071120220305444 07/11/2022 KULWANT KAUR 2604009WL014661 KULWANT KAUR 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762907 KULWANT KAUR ICICI BANK LTD(508534)
51 DORAHA PB-04-009-016-001/258
(Dhamot Kalan) 		2604009000NRG23071120220305446 07/11/2022 karamjit kaur 2604009WL014661 karamjit kaur 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762943 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
52 DORAHA PB-04-009-016-001/261
(Dhamot Kalan) 		2604009000NRG23071120220305447 07/11/2022 kuldeep kaur 2604009WL014661 kuldeep kaur 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762944 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
53 DORAHA PB-04-009-016-001/27
(Dhamot Kalan) 		2604009000NRG23071120220305450 07/11/2022 AMARJIT KAUR 2604009WL014661 AMARJIT KAUR 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762916 MRS AMARJIT KAUR WO SAKINDER SINGH STATE BANK OF INDIA(508548)
54 DORAHA PB-04-009-016-001/28
(Dhamot Kalan) 		2604009000NRG23071120220305452 07/11/2022 Balvir Singh 2604009WL014661 Balvir Singh 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762909 MR BALBIR SINGH STATE BANK OF INDIA(508548)
55 DORAHA PB-04-009-016-001/291
(Dhamot Kalan) 		2604009000NRG23071120220305454 07/11/2022 SATYA KAUR 2604009WL014661 SATYA KAUR 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762941 MRS SATTIA KAUR STATE BANK OF INDIA(508548)
56 DORAHA PB-04-009-016-001/31
(Dhamot Kalan) 		2604009000NRG23071120220305456 07/11/2022 CHARANJIT KAUR 2604009WL014661 CHARANJIT KAUR 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762915 MRS CHARANJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
57 DORAHA PB-04-009-016-001/35
(Dhamot Kalan) 		2604009000NRG23071120220305459 07/11/2022 JAGDEV SINGH 2604009WL014661 JAGDEV SINGH 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762918 MR JAGSEV SINGH SO DILBARA SINGH STATE BANK OF INDIA(508548)
58 DORAHA PB-04-009-016-001/40
(Dhamot Kalan) 		2604009000NRG23071120220305470 07/11/2022 charanjit kaur 2604009WL014661 charanjit kaur 00415 SBIN0050132 564 564 Processed 15/11/2022 6455762939 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
59 DORAHA PB-04-009-016-001/54
(Dhamot Kalan) 		2604009000NRG23071120220305475 07/11/2022 SHINDERPAL KAUTR 2604009WL014661 SHINDERPAL KAUTR 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762927 SHINDER PAL KAUR ICICI BANK LTD(508534)
60 DORAHA PB-04-009-016-001/60
(Dhamot Kalan) 		2604009000NRG23071120220305476 07/11/2022 MANJIT KAUR 2604009WL014661 MANJIT KAUR 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762945 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
61 DORAHA PB-04-009-016-001/63
(Dhamot Kalan) 		2604009000NRG23071120220305477 07/11/2022 SAWARANJIT KAUR 2604009WL014661 SAWARANJIT KAUR 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762940 MRS SAWANJIT KAUR STATE BANK OF INDIA(508548)
62 DORAHA PB-04-009-016-001/66
(Dhamot Kalan) 		2604009000NRG23071120220305478 07/11/2022 manjit kaur 2604009WL014661 manjit kaur 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762930 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
63 DORAHA PB-04-009-016-001/68
(Dhamot Kalan) 		2604009000NRG23071120220305479 07/11/2022 JASWANT KAUR 2604009WL014661 JASWANT KAUR 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762929 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
64 DORAHA PB-04-009-016-001/76
(Dhamot Kalan) 		2604009000NRG23071120220305480 07/11/2022 KAMALJIT KAUR 2604009WL014661 KAMALJIT KAUR 00415 SBIN0050132 564 564 Processed 15/11/2022 6455762931 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
65 DORAHA PB-04-009-016-001/83
(Dhamot Kalan) 		2604009000NRG23071120220305482 07/11/2022 JAGDEV SINGH 2604009WL014661 JAGDEV SINGH 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762928 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
66 DORAHA PB-04-009-016-001/99
(Dhamot Kalan) 		2604009000NRG23071120220305484 07/11/2022 PARAMJIT KAUR 2604009WL014661 PARAMJIT KAUR 00415 SBIN0050132 846 846 Processed 15/11/2022 6455762920 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29610 29610
67 DORAHA PB-04-009-030-001/291
(Jargari) 		2604009000NRG23071120220305603 07/11/2022 BALJIT KAUR 2604009WL014669 BALJIT KAUR 00468 UBIN0823686 564 564 Processed 15/11/2022 6455762895 BALJIT KAUR UNION BANK OF INDIA(508500)
68 DORAHA PB-04-009-030-001/3
(Jargari) 		2604009000NRG23071120220305604 07/11/2022 KARAMJIT KAUR 2604009WL014669 KARAMJIT KAUR 00468 UBIN0823686 564 564 Processed 15/11/2022 6455762896 KARAMJIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
69 DORAHA PB-04-009-030-001/42
(Jargari) 		2604009000NRG23071120220305607 07/11/2022 PAL KAUR 2604009WL014669 PAL KAUR 00468 UBIN0823686 282 282 Processed 15/11/2022 6455762897 PAL KAUR UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 61476 61476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_071122APB_FTO_77132 Bank of India BKID0006497 RARA SAHIB 1128
2 DORAHA PB2604009_071122APB_FTO_77132 Bank of India BKID0006514 JARG 2256
3 DORAHA PB2604009_071122APB_FTO_77132 Bank of India BKID0006526 BILASPUR 9306
4 DORAHA PB2604009_071122APB_FTO_77132 District Central Cooperative Bank UTIB0SLDH01 DORAHA 564
5 DORAHA PB2604009_071122APB_FTO_77132 HDFC HDFC0002196 PAYAL 2256
6 DORAHA PB2604009_071122APB_FTO_77132 Punjab & Sind Bank PSIB0000152 KARAMSAR 1692
7 DORAHA PB2604009_071122APB_FTO_77132 Punjab National Bank PUNB0145310 Payal Distludhiana 11844
8 DORAHA PB2604009_071122APB_FTO_77132 Punjab National Bank PUNB0456100 PAYAL 1410
9 DORAHA PB2604009_071122APB_FTO_77132 State Bank of India SBIN0050132 DHAMOT 29610
10 DORAHA PB2604009_071122APB_FTO_77132 Union Bank of India UBIN0823686 Jargari 1410

Download In Excel