Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:13:57 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_280723FTO_38520
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-04-009-033-001/161
(Katahri) 		2604009000NRG24280720230220677 28/07/2023 Sukhdev Singh 2604009WL010163 Sukhdev Singh 00048 BKID0006497 1818 1818 Processed 03/08/2023 4137228190 Sukhdev Singh ()
2 DORAHA PB-04-009-033-001/192
(Katahri) 		2604009000NRG24280720230220681 28/07/2023 KULWINDER KAUR 2604009WL010163 KULWINDER KAUR 00048 BKID0006497 1212 1212 Processed 03/08/2023 4137228189 KULWINDER KAUR ()
SubTotal 3030 3030
3 DORAHA PB-04-009-035-001/271
(Jarg) 		2604011000NRG24280720230220577 28/07/2023 Jaswinder Singh 2604011WL010160 Jaswinder Singh 00048 BKID0006514 1515 1515 Processed 03/08/2023 4137228184 Jaswinder Singh ()
4 DORAHA PB-04-011-035-001/100
(Jarg) 		2604011000NRG24280720230220581 28/07/2023 Preet Kaur 2604011WL010160 Preet Kaur 00048 BKID0006514 1818 1818 Processed 03/08/2023 4137228187 Preet Kaur ()
5 DORAHA PB-04-011-035-001/101
(Jarg) 		2604011000NRG24280720230220582 28/07/2023 Harjit Kaur 2604011WL010160 Harjit Kaur 00048 BKID0006514 1818 1818 Processed 03/08/2023 4137228188 Harjit Kaur ()
6 DORAHA PB-04-011-035-001/106
(Jarg) 		2604011000NRG24280720230220584 28/07/2023 Rani 2604011WL010160 Rani 00048 BKID0006514 1818 1818 Processed 03/08/2023 4137228193 Rani ()
7 DORAHA PB-04-011-035-001/114
(Jarg) 		2604011000NRG24280720230220586 28/07/2023 Baljinder Kaur 2604011WL010160 Baljinder Kaur 00048 BKID0006514 1818 1818 Processed 03/08/2023 4137228198 Baljinder Kaur ()
8 DORAHA PB-04-011-035-001/144
(Jarg) 		2604011000NRG24280720230220589 28/07/2023 Sikander Kaur 2604011WL010160 Sikander Kaur 00048 BKID0006514 606 606 Processed 03/08/2023 4137228197 Sikander Kaur ()
9 DORAHA PB-04-011-035-001/17
(Jarg) 		2604011000NRG24280720230220593 28/07/2023 Sukhbir Kaur 2604011WL010160 Sukhbir Kaur 00048 BKID0006514 1818 1818 Processed 03/08/2023 4137228192 Sukhbir Kaur ()
10 DORAHA PB-04-011-035-001/190
(Jarg) 		2604011000NRG24280720230220596 28/07/2023 Harjinder kaur 2604011WL010160 Harjinder kaur 00048 BKID0006514 909 909 Processed 03/08/2023 4137228194 Harjinder kaur ()
11 DORAHA PB-04-011-035-001/224
(Jarg) 		2604011000NRG24280720230220601 28/07/2023 HARJINDER KAUR 2604011WL010160 HARJINDER KAUR 00048 BKID0006514 1212 1212 Processed 03/08/2023 4137228195 HARJINDER KAUR ()
12 DORAHA PB-04-011-035-001/229
(Jarg) 		2604011000NRG24280720230220603 28/07/2023 JASVIR KAUR 2604011WL010160 JASVIR KAUR 00048 BKID0006514 1212 1212 Processed 03/08/2023 4137228185 JASVIR KAUR ()
13 DORAHA PB-04-011-035-001/239
(Jarg) 		2604011000NRG24280720230220605 28/07/2023 JASVIR KAUR 2604011WL010160 JASVIR KAUR 00048 BKID0006514 1818 1818 Processed 03/08/2023 4137228186 JASVIR KAUR ()
14 DORAHA PB-04-011-035-001/45
(Jarg) 		2604011000NRG24280720230220615 28/07/2023 Amandip Kaur 2604011WL010160 Amandip Kaur 00048 BKID0006514 1515 1515 Processed 03/08/2023 4137228183 Amandip Kaur ()
15 DORAHA PB-04-011-035-001/87
(Jarg) 		2604011000NRG24280720230220623 28/07/2023 Balbir Kaur 2604011WL010160 Balbir Kaur 00048 BKID0006514 1515 1515 Processed 03/08/2023 4137228196 Balbir Kaur ()
16 DORAHA PB-04-011-052-001/3
(Mahpur) 		2604011000NRG24280720230220798 28/07/2023 zora singh 2604011WL010168 zora singh 00048 BKID0006514 1380 1380 Processed 03/08/2023 4137228191 zora singh ()
SubTotal 20772 20772
17 DORAHA PB-04-009-001-001/119
(Afzulapur) 		2604009000NRG24280720230218361 28/07/2023 Sunita 2604009WL010062 Sunita 00048 BKID0006517 1818 1818 Processed 03/08/2023 4137228182 Sunita ()
18 DORAHA PB-04-009-042-001/258
(Maksudra) 		2604009000NRG24280720230220383 28/07/2023 Karan Kumar 2604009WL010151 Karan Kumar 00048 BKID0006517 1818 1818 Processed 03/08/2023 4137228199 Karan Kumar ()
19 DORAHA PB-04-009-048-001/69
(Rano) 		2604009000NRG24280720230219095 28/07/2023 JASVIR KAUR 2604009WL010100 JASVIR KAUR 00048 BKID0006517 1515 1515 Processed 03/08/2023 4137228179 JASVIR KAUR ()
20 DORAHA PB-04-009-051-001/127
(Shahpur) 		2604009000NRG24280720230219106 28/07/2023 RAJ RANI 2604009WL010101 RAJ RANI 00048 BKID0006517 1818 1818 Processed 03/08/2023 4137228181 RAJ RANI ()
21 DORAHA PB-04-011-079-001/233
(Aloona Pallah) 		2604011000NRG24280720230218427 28/07/2023 baljeet kaur 2604011WL010066 baljeet kaur 00048 BKID0006517 909 909 Processed 03/08/2023 4137228180 baljeet kaur ()
22 DORAHA PB-04-011-079-001/281
(Aloona Pallah) 		2604011000NRG24280720230218428 28/07/2023 Malka Rani 2604011WL010066 Malka Rani 00048 BKID0006517 909 909 Processed 03/08/2023 4137228200 Malka Rani ()
SubTotal 8787 8787
23 DORAHA PB-04-009-007-001/174
(Bhathal) 		2604009000NRG24280720230219531 28/07/2023 AMANDEEP KAUR 2604009WL010119 AMANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4137228213 AMANDEEP KAUR ()
24 DORAHA PB-04-009-014-001/13
(Doburji) 		2604009000NRG24280720230219827 28/07/2023 Malkit Kaur 2604009WL010132 Malkit Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4137228204 Malkit Kaur ()
25 DORAHA PB-04-009-023-001/121
(Gidri) 		2604009000NRG24280720230219251 28/07/2023 harbans singh 2604009WL010108 harbans singh 00048 BKID0006526 909 909 Processed 03/08/2023 4137228174 harbans singh ()
26 DORAHA PB-04-009-023-001/136
(Gidri) 		2604009000NRG24280720230219257 28/07/2023 PARAMJIT KAUR 2604009WL010108 PARAMJIT KAUR 00048 BKID0006526 909 909 Processed 03/08/2023 4137228206 PARAMJIT KAUR ()
27 DORAHA PB-04-009-023-001/95
(Gidri) 		2604009000NRG24280720230219278 28/07/2023 Malkit kaur 2604009WL010108 Malkit kaur 00048 BKID0006526 1212 1212 Processed 03/08/2023 4137228207 Malkit kaur ()
28 DORAHA PB-04-009-023-001/98
(Gidri) 		2604009000NRG24280720230219279 28/07/2023 Puran Singh 2604009WL010108 Puran Singh 00048 BKID0006526 909 909 Processed 03/08/2023 4137228201 Puran Singh ()
29 DORAHA PB-04-009-026-001/3
(Jahagir) 		2604009000NRG24280720230218661 28/07/2023 HARBANS SINGH 2604009WL010077 HARBANS SINGH 00048 BKID0006526 1818 1818 Processed 03/08/2023 4137228178 HARBANS SINGH ()
30 DORAHA PB-04-009-033-001/188
(Katahri) 		2604009000NRG24280720230220680 28/07/2023 PRITPAL SINGH 2604009WL010163 PRITPAL SINGH 00048 BKID0006526 1818 1818 Processed 03/08/2023 4137228211 PRITPAL SINGH ()
31 DORAHA PB-04-009-037-001/10
(Lapran) 		2604009000NRG24280720230218240 28/07/2023 Jatinder Kaur 2604009WL010056 Jatinder Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4137228208 Jatinder Kaur ()
32 DORAHA PB-04-009-037-001/137
(Lapran) 		2604009000NRG24280720230218246 28/07/2023 MANJIT KAUR 2604009WL010056 MANJIT KAUR 00048 BKID0006526 1212 1212 Processed 03/08/2023 4137228177 MANJIT KAUR ()
33 DORAHA PB-04-009-037-001/177
(Lapran) 		2604009000NRG24280720230218254 28/07/2023 Manpreet kaur 2604009WL010056 Manpreet kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4137228209 Manpreet kaur ()
34 DORAHA PB-04-009-037-001/179
(Lapran) 		2604009000NRG24280720230218255 28/07/2023 GURPREET KAUR 2604009WL010056 GURPREET KAUR 00048 BKID0006526 1515 1515 Processed 03/08/2023 4137228176 GURPREET KAUR ()
35 DORAHA PB-04-009-037-001/195
(Lapran) 		2604009000NRG24280720230218259 28/07/2023 Malkeet Kaur 2604009WL010056 Malkeet Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4137228205 Malkeet Kaur ()
36 DORAHA PB-04-009-037-001/198
(Lapran) 		2604009000NRG24280720230218260 28/07/2023 Mahinder kaur 2604009WL010056 Mahinder kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4137228173 Mahinder kaur ()
37 DORAHA PB-04-009-037-001/2
(Lapran) 		2604009000NRG24280720230218261 28/07/2023 Jagjeet Singh 2604009WL010056 Jagjeet Singh 00048 BKID0006526 1818 1818 Processed 03/08/2023 4137228203 Jagjeet Singh ()
38 DORAHA PB-04-009-037-001/253
(Lapran) 		2604009000NRG24280720230218274 28/07/2023 Manjit Kaur 2604009WL010056 Manjit Kaur 00048 BKID0006526 909 909 Processed 03/08/2023 4137228202 Manjit Kaur ()
39 DORAHA PB-04-009-050-001/65
(Raul) 		2604009000NRG24280720230219368 28/07/2023 Pardeep Kaur 2604009WL010111 Pardeep Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4137228210 Pardeep Kaur ()
40 DORAHA PB-04-009-050-001/71
(Raul) 		2604009000NRG24280720230219369 28/07/2023 GAGANDEEP KAUR 2604009WL010111 GAGANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4137228175 GAGANDEEP KAUR ()
41 DORAHA PB-04-009-050-001/76
(Raul) 		2604009000NRG24280720230219371 28/07/2023 GURDEEP KAUR 2604009WL010111 GURDEEP KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4137228212 GURDEEP KAUR ()
SubTotal 29391 29391
42 DORAHA PB-04-009-018-001/85
(Dugri) 		2604009000NRG24280720230219853 28/07/2023 SARABJIT KAUR 2604009WL010133 SARABJIT KAUR 00048 BKID0006532 1515 1515 Processed 03/08/2023 4137228171 SARABJIT KAUR ()
43 DORAHA PB-04-009-018-001/93
(Dugri) 		2604009000NRG24280720230219856 28/07/2023 Gurpreet Kaur 2604009WL010133 Gurpreet Kaur 00048 BKID0006532 1818 1818 Processed 03/08/2023 4137228170 Gurpreet Kaur ()
44 DORAHA PB-04-009-025-001/153
(Gurditpura) 		2604009000NRG24280720230219485 28/07/2023 Soma Singh 2604009WL010116 Soma Singh 00048 BKID0006532 1515 1515 Processed 03/08/2023 4137228172 Soma Singh ()
SubTotal 4848 4848
45 DORAHA PB-04-009-042-001/258
(Maksudra) 		2604009000NRG24280720230220178 28/07/2023 Ankit Kumar 2604009WL010148 Ankit Kumar 00078 CNRB0004709 1818 1818 Processed 03/08/2023 4137228214 Ankit Kumar ()
SubTotal 1818 1818
46 DORAHA PB-04-009-043-001/152
(Malhipur) 		2604009000NRG24280720230219012 28/07/2023 Shinderpal Kaur 2604009WL010099 Shinderpal Kaur 00152 HDFC0001382 1818 1818 Processed 03/08/2023 4137228169 Shinderpal Kaur ()
47 DORAHA PB-04-009-043-001/215
(Malhipur) 		2604009000NRG24280720230219031 28/07/2023 JASVIR KAUR 2604009WL010099 JASVIR KAUR 00152 HDFC0001382 1818 1818 Processed 03/08/2023 4137228215 JASVIR KAUR ()
SubTotal 3636 3636
48 DORAHA PB-04-011-035-001/299
(Jarg) 		2604011000NRG24280720230220609 28/07/2023 Paramjit kaur 2604011WL010160 Paramjit kaur 00152 HDFC0003307 303 303 Processed 03/08/2023 4137228216 Paramjit kaur ()
SubTotal 303 303
49 DORAHA PB-04-011-026-001/102
(Ghurala) 		2604011000NRG24280720230218893 28/07/2023 Jasbir kaur 2604011WL010095 Jasbir kaur 00177 IOBA0000575 1212 1212 Processed 03/08/2023 4137228217 Jasbir kaur ()
50 DORAHA PB-04-011-026-001/6
(Ghurala) 		2604011000NRG24280720230218904 28/07/2023 Nirmal Singh 2604011WL010095 Nirmal Singh 00177 IOBA0000575 303 303 Processed 03/08/2023 4137228168 Nirmal Singh ()
SubTotal 1515 1515
51 DORAHA PB-04-011-040-001/87
(Karodian) 		2604011000NRG24280720230218943 28/07/2023 Sukhwinder Kaur 2604011WL010096 Sukhwinder Kaur 00349 PSIB0000158 1818 1818 Processed 03/08/2023 4137228218 Sukhwinder Kaur ()
SubTotal 1818 1818
52 DORAHA PB-04-009-054-001/66
(Sultanpur) 		2604009000NRG24280720230218876 28/07/2023 Gurmeet Kaur 2604009WL010092 Gurmeet Kaur 00349 PSIB0021049 1818 1818 Processed 03/08/2023 4137228219 Gurmeet Kaur ()
53 DORAHA PB-04-009-054-001/75
(Sultanpur) 		2604009000NRG24280720230218880 28/07/2023 SAJIA 2604009WL010092 SAJIA 00349 PSIB0021049 1818 1818 Processed 03/08/2023 4137228220 SAJIA ()
54 DORAHA PB-04-009-054-001/76
(Sultanpur) 		2604009000NRG24280720230218881 28/07/2023 HARPREET KAUR 2604009WL010092 HARPREET KAUR 00349 PSIB0021049 1818 1818 Processed 03/08/2023 4137228221 HARPREET KAUR ()
SubTotal 5454 5454
55 DORAHA PB-04-009-016-001/379
(Dhamot Kalan) 		2604009000NRG24280720230218787 28/07/2023 Jasvir Kaur 2604009WL010082 Jasvir Kaur 00349 PSIB0021341 1212 1212 Processed 03/08/2023 4137228166 Jasvir Kaur ()
56 DORAHA PB-04-011-016-001/2
(Dao Majra) 		2604011000NRG24280720230219643 28/07/2023 BHAJNO 2604011WL010124 BHAJNO 00349 PSIB0021341 1515 1515 Processed 03/08/2023 4137228167 BHAJNO ()
57 DORAHA PB-04-011-016-001/47
(Dao Majra) 		2604011000NRG24280720230219651 28/07/2023 JOGINDER KAUR 2604011WL010124 JOGINDER KAUR 00349 PSIB0021341 1515 1515 Processed 03/08/2023 4137228222 JOGINDER KAUR ()
SubTotal 4242 4242
58 DORAHA PB-04-009-050-001/58
(Raul) 		2604009000NRG24280720230219367 28/07/2023 Paramjit Kaur 2604009WL010111 Paramjit Kaur 00349 PSIB0021469 1818 1818 Processed 03/08/2023 4137228223 Paramjit Kaur ()
SubTotal 1818 1818
59 DORAHA PB-04-011-016-001/6
(Dao Majra) 		2604011000NRG24280720230219654 28/07/2023 Peelo 2604011WL010124 Peelo 00354 PUNB0127500 1818 1818 Processed 03/08/2023 4137228224 Peelo ()
SubTotal 1818 1818
60 DORAHA PB-04-009-022-001/32
(Ghudani Khurd) 		2604009000NRG24280720230219934 28/07/2023 Manjit Kaur 2604009WL010136 Manjit Kaur 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4137228225 Manjit Kaur ()
61 DORAHA PB-04-009-048-001/80
(Rano) 		2604009000NRG24280720230219098 28/07/2023 Jaswinder Kaur 2604009WL010100 Jaswinder Kaur 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4137228164 Jaswinder Kaur ()
62 DORAHA PB-04-011-040-001/27
(Karodian) 		2604011000NRG24280720230218921 28/07/2023 Charanjit Kaur 2604011WL010096 Charanjit Kaur 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4137228165 Charanjit Kaur ()
SubTotal 4848 4848
63 DORAHA PB-04-009-050-001/101
(Raul) 		2604009000NRG24280720230219354 28/07/2023 Kuldeep Kaur 2604009WL010111 Kuldeep Kaur 00415 SBIN0050076 1818 1818 Processed 03/08/2023 4137228226 MRS KULDEEP KAUR ()
64 DORAHA PB-04-009-050-001/19
(Raul) 		2604009000NRG24280720230219356 28/07/2023 JASVIR KAUR 2604009WL010111 JASVIR KAUR 00415 SBIN0050076 1515 1515 Processed 03/08/2023 4137228227 MRS JASVIR KAUR ()
SubTotal 3333 3333
65 DORAHA PB-04-011-056-001/21
(Malakpur/Bharthala Mander) 		2604011000NRG24280720230219193 28/07/2023 Ajaib Singh 2604011WL010105 Ajaib Singh 00462 UCBA0000469 909 909 Processed 03/08/2023 4137228237 AJAIB SINGH ()
66 DORAHA PB-04-011-056-001/66
(Malakpur/Bharthala Mander) 		2604011000NRG24280720230219199 28/07/2023 HARBANS KAUR 2604011WL010105 HARBANS KAUR 00462 UCBA0000469 606 606 Processed 03/08/2023 4137228232 HARBANS KAUR ()
67 DORAHA PB-04-011-056-001/68
(Malakpur/Bharthala Mander) 		2604011000NRG24280720230219201 28/07/2023 KARAMJIT KAUR 2604011WL010105 KARAMJIT KAUR 00462 UCBA0000469 606 606 Processed 03/08/2023 4137228233 KARAMJIT KAUR ()
68 DORAHA PB-04-011-071-001/149
(Rauni) 		2604011000NRG24280720230219326 28/07/2023 paramjit kaur 2604011WL010110 paramjit kaur 00462 UCBA0000469 1818 1818 Processed 03/08/2023 4137228236 PARAMJIT KAUR WO MEJAR SINGH ()
69 DORAHA PB-04-011-071-001/247
(Rauni) 		2604011000NRG24280720230219335 28/07/2023 ZORA SINGH 2604011WL010110 ZORA SINGH 00462 UCBA0000469 1515 1515 Processed 03/08/2023 4137228238 ZORA SINGH ()
SubTotal 5454 5454
70 DORAHA PB-04-009-021-001/65
(Ghudani Kalan) 		2604009000NRG24280720230220334 28/07/2023 KAMALJIT KAUR 2604009WL010151 KAMALJIT KAUR 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4137228235 KAMALJIT KAUR ()
71 DORAHA PB-04-009-042-001/257
(Maksudra) 		2604009000NRG24280720230219235 28/07/2023 Kiranjit Kaur 2604009WL010106 Kiranjit Kaur 00462 UCBA0000498 606 606 Processed 03/08/2023 4137228234 KIRANJIT KAUR ()
SubTotal 2424 2424
72 DORAHA PB-04-009-002-001/56
(Ajnaud) 		2604009000NRG24280720230219409 28/07/2023 DALBAG SINGH 2604009WL010113 DALBAG SINGH 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4137228230 DALBAG SINGH ()
73 DORAHA PB-04-009-005-001/33
(Begowal) 		2604009000NRG24280720230221001 28/07/2023 amarjit kaur 2604009WL010177 amarjit kaur 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4137228163 amarjit kaur ()
74 DORAHA PB-04-009-027-001/55
(Jaipura) 		2604009000NRG24280720230220477 28/07/2023 INDERJIT KAUR 2604009WL010155 INDERJIT KAUR 00468 UBIN0567485 909 909 Processed 03/08/2023 4137228228 INDERJIT KAUR ()
75 DORAHA PB-04-009-027-001/63
(Jaipura) 		2604009000NRG24280720230220479 28/07/2023 JASPAL KAUR 2604009WL010155 JASPAL KAUR 00468 UBIN0567485 606 606 Processed 03/08/2023 4137228229 JASPAL KAUR ()
SubTotal 5151 5151
76 DORAHA PB-04-009-030-001/252
(Jargari) 		2604009000NRG24280720230218709 28/07/2023 RanI KAUR 2604009WL010080 RanI KAUR 00468 UBIN0823686 1212 1212 Processed 03/08/2023 4137228231 RanI KAUR ()
77 DORAHA PB-04-009-030-001/417
(Jargari) 		2604009000NRG24280720230218722 28/07/2023 AMRITPAL KAUR 2604009WL010080 AMRITPAL KAUR 00468 UBIN0823686 1515 1515 Processed 03/08/2023 4137228239 AMRITPAL KAUR ()
SubTotal 2727 2727
Total 113187 113187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_280723FTO_38520 Bank of India BKID0006497 RARA SAHIB 3030
2 DORAHA PB2604009_280723FTO_38520 Bank of India BKID0006514 JARG 20772
3 DORAHA PB2604009_280723FTO_38520 Bank of India BKID0006517 PAYAL 8787
4 DORAHA PB2604009_280723FTO_38520 Bank of India BKID0006526 BILASPUR 29391
5 DORAHA PB2604009_280723FTO_38520 Bank of India BKID0006532 DORAHA 4848
6 DORAHA PB2604009_280723FTO_38520 Canara Bank CNRB0004709 DORAHA 1818
7 DORAHA PB2604009_280723FTO_38520 HDFC HDFC0001382 MEHAR PLAZA 3636
8 DORAHA PB2604009_280723FTO_38520 HDFC HDFC0003307 JARG 303
9 DORAHA PB2604009_280723FTO_38520 Indian Overseas Bank IOBA0000575 CHAKOHI 1515
10 DORAHA PB2604009_280723FTO_38520 Punjab & Sind Bank PSIB0000158 Isru 1818
11 DORAHA PB2604009_280723FTO_38520 Punjab & Sind Bank PSIB0021049 Jaspalon 5454
12 DORAHA PB2604009_280723FTO_38520 Punjab & Sind Bank PSIB0021341 PAYAL 4242
13 DORAHA PB2604009_280723FTO_38520 Punjab & Sind Bank PSIB0021469 MAJARA 1818
14 DORAHA PB2604009_280723FTO_38520 Punjab National Bank PUNB0127500 BIJA 1818
15 DORAHA PB2604009_280723FTO_38520 Punjab National Bank PUNB0145310 Payal Distludhiana 4848
16 DORAHA PB2604009_280723FTO_38520 State Bank of India SBIN0050076 DORAHA 3333
17 DORAHA PB2604009_280723FTO_38520 UCO Bank UCBA0000469 RAUNI 5454
18 DORAHA PB2604009_280723FTO_38520 UCO Bank UCBA0000498 GHURANI KALAN 2424
19 DORAHA PB2604009_280723FTO_38520 Union Bank of India UBIN0567485 DORAHA 5151
20 DORAHA PB2604009_280723FTO_38520 Union Bank of India UBIN0823686 Jargari 2727

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