Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:36:10 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_041223FTO_73245
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-04-009-019-001/359
(Ghaloti) 		2604009000NRG24041220230401813 04/12/2023 KULWANT KAUR 2604009WL0020712 KULWANT KAUR 00048 BKID0006497 606 606 Processed 15/12/2023 8661966907 KULWANT KAUR ()
SubTotal 606 606
2 DORAHA PB-04-011-035-001/113
(Jarg) 		2604011000NRG24021220230401476 04/12/2023 Harbans Kaur 2604011WL0020660 Harbans Kaur 00048 BKID0006514 750 750 Processed 15/12/2023 8661966829 Harbans Kaur ()
SubTotal 750 750
3 DORAHA PB-04-009-037-001/2
(Lapran) 		2604009000NRG24231120230393572 04/12/2023 Jagjeet Singh 2604009WL0020066 Jagjeet Singh 00048 BKID0006526 909 909 Processed 15/12/2023 8661966906 Jagjeet Singh ()
4 DORAHA PB-04-009-050-001/105
(Raul) 		2604009000NRG24021220230401486 04/12/2023 Manpreet kaur 2604009WL0020665 Manpreet kaur 00048 BKID0006526 303 303 Processed 15/12/2023 8661966830 Manpreet kaur ()
SubTotal 1212 1212
5 DORAHA PB-04-011-026-001/22
(Ghurala) 		2604011000NRG24231120230393557 04/12/2023 Pritam Kaur 2604011WL0020061 Pritam Kaur 00177 IOBA0000575 1818 1818 Processed 15/12/2023 8661966905 Pritam Kaur ()
6 DORAHA PB-04-011-026-001/22
(Ghurala) 		2604011000NRG24041220230402021 04/12/2023 Pritam Kaur 2604011WL0020742 Pritam Kaur 00177 IOBA0000575 1212 1212 Processed 15/12/2023 8661966904 Pritam Kaur ()
7 DORAHA PB-04-011-026-001/22
(Ghurala) 		2604011000NRG24041220230402020 04/12/2023 Pritam Kaur 2604011WL0020742 Pritam Kaur 00177 IOBA0000575 1515 1515 Processed 15/12/2023 8661966903 Pritam Kaur ()
SubTotal 4545 4545
8 DORAHA PB-04-009-019-001/134
(Ghaloti) 		2604009000NRG24041220230401811 04/12/2023 TARSEM SINGH 2604009WL0020712 TARSEM SINGH 00349 PSIB0000152 1212 1212 Processed 15/12/2023 8661966832 TARSEM SINGH ()
9 DORAHA PB-04-009-019-001/232
(Ghaloti) 		2604009000NRG24041220230401812 04/12/2023 AMAR SINGH 2604009WL0020712 AMAR SINGH 00349 PSIB0000152 1515 1515 Processed 15/12/2023 8661966902 AMAR SINGH ()
10 DORAHA PB-04-009-019-001/93
(Ghaloti) 		2604009000NRG24041220230401814 04/12/2023 SATYA 2604009WL0020712 SATYA 00349 PSIB0000152 1515 1515 Processed 15/12/2023 8661966833 SATYA ()
11 DORAHA PB-04-009-050-001/55
(Raul) 		2604009000NRG24021220230401485 04/12/2023 Amarjeet Singh 2604009WL0020664 Amarjeet Singh 00349 PSIB0000152 1818 1818 Processed 15/12/2023 8661966834 AMARJEET SINGH ()
SubTotal 6060 6060
12 DORAHA PB-04-011-015-001/129
(Chima) 		2604011000NRG24021220230401491 04/12/2023 HARJIT KAUR 2604011WL0020667 HARJIT KAUR 00349 PSIB0000158 1818 1818 Processed 15/12/2023 8661966840 HARJIT KAUR ()
13 DORAHA PB-04-011-015-001/130
(Chima) 		2604011000NRG24021220230401467 04/12/2023 KARAMJIT KAUR 2604011WL0020659 KARAMJIT KAUR 00349 PSIB0000158 1818 1818 Processed 15/12/2023 8661966841 KARAMJIT KAUR ()
14 DORAHA PB-04-011-015-001/19
(Chima) 		2604011000NRG24021220230401470 04/12/2023 labh kaur 2604011WL0020659 labh kaur 00349 PSIB0000158 1818 1818 Processed 15/12/2023 8661966851 LABH KAUR ()
15 DORAHA PB-04-011-015-001/19
(Chima) 		2604011000NRG24021220230401469 04/12/2023 labh kaur 2604011WL0020659 labh kaur 00349 PSIB0000158 1212 1212 Processed 15/12/2023 8661966850 LABH KAUR ()
16 DORAHA PB-04-011-015-001/20
(Chima) 		2604011000NRG24021220230401471 04/12/2023 Jito 2604011WL0020659 Jito 00349 PSIB0000158 1818 1818 Processed 15/12/2023 8661966842 JITO ()
17 DORAHA PB-04-011-015-001/66
(Chima) 		2604011000NRG24021220230401493 04/12/2023 BANT KAUR 2604011WL0020667 BANT KAUR 00349 PSIB0000158 1818 1818 Processed 15/12/2023 8661966837 BANT KAUR ()
18 DORAHA PB-04-011-015-001/66
(Chima) 		2604011000NRG24021220230401492 04/12/2023 BANT KAUR 2604011WL0020667 BANT KAUR 00349 PSIB0000158 1515 1515 Processed 15/12/2023 8661966836 BANT KAUR ()
19 DORAHA PB-04-011-077-001/102
(Aloona Miana) 		2604011000NRG24041220230401874 04/12/2023 Nahar Singh 2604011WL0020730 Nahar Singh 00349 PSIB0000158 1818 1818 Processed 15/12/2023 8661966838 NAHAR SINGH ()
20 DORAHA PB-04-011-077-001/19
(Aloona Miana) 		2604011000NRG24021220230401496 04/12/2023 Balbir Kaur 2604011WL0020669 Balbir Kaur 00349 PSIB0000158 1515 1515 Processed 15/12/2023 8661966839 BALBIR KAUR ()
21 DORAHA PB-04-011-077-001/63
(Aloona Miana) 		2604011000NRG24021220230401494 04/12/2023 Gurmit Kaur 2604011WL0020668 Gurmit Kaur 00349 PSIB0000158 1212 1212 Processed 15/12/2023 8661966849 GURMIT KAUR ()
22 DORAHA PB-04-011-077-001/70
(Aloona Miana) 		2604011000NRG24041220230401875 04/12/2023 Manjit Kaur 2604011WL0020730 Manjit Kaur 00349 PSIB0000158 1515 1515 Processed 15/12/2023 8661966845 MANJIT KAUR ()
23 DORAHA PB-04-011-077-001/89
(Aloona Miana) 		2604011000NRG24021220230401495 04/12/2023 gurmeet kaur 2604011WL0020668 gurmeet kaur 00349 PSIB0000158 1212 1212 Processed 15/12/2023 8661966846 GURMEET KAUR ()
24 DORAHA PB-04-011-077-001/94
(Aloona Miana) 		2604011000NRG24021220230401479 04/12/2023 balvir singh 2604011WL0020661 balvir singh 00349 PSIB0000158 1515 1515 Processed 15/12/2023 8661966847 BALVIR SINGH ()
25 DORAHA PB-04-011-077-001/94
(Aloona Miana) 		2604011000NRG24021220230401478 04/12/2023 balvir singh 2604011WL0020661 balvir singh 00349 PSIB0000158 1515 1515 Processed 15/12/2023 8661966848 BALVIR SINGH ()
26 DORAHA PB-04-011-078-001/160
(Aloona Tola) 		2604011000NRG24021220230401487 04/12/2023 Surinder Kaur 2604011WL0020666 Surinder Kaur 00349 PSIB0000158 909 909 Processed 15/12/2023 8661966844 SURINDER KAUR ()
27 DORAHA PB-04-011-078-001/177
(Aloona Tola) 		2604011000NRG24021220230401488 04/12/2023 amar kaur 2604011WL0020666 amar kaur 00349 PSIB0000158 606 606 Processed 15/12/2023 8661966835 AMAR KAUR ()
28 DORAHA PB-04-011-078-001/189
(Aloona Tola) 		2604011000NRG24021220230401489 04/12/2023 swaranjit kaur 2604011WL0020666 swaranjit kaur 00349 PSIB0000158 1515 1515 Processed 15/12/2023 8661966843 SWARANJIT KAUR ()
29 DORAHA PB-04-011-078-001/192
(Aloona Tola) 		2604011000NRG24021220230401490 04/12/2023 gurmail kaur 2604011WL0020666 gurmail kaur 00349 PSIB0000158 1515 1515 Processed 15/12/2023 8661966901 GURMAIL KAUR ()
SubTotal 26664 26664
30 DORAHA PB-04-009-005-001/158
(Begowal) 		2604009000NRG24011220230399493 04/12/2023 KULWANT KAUR 2604009WL0020522 KULWANT KAUR 00349 PSIB0000407 1515 1515 Processed 15/12/2023 8661966854 KULWANT KAUR ()
31 DORAHA PB-04-009-005-001/158
(Begowal) 		2604009000NRG24011220230399492 04/12/2023 KULWANT KAUR 2604009WL0020522 KULWANT KAUR 00349 PSIB0000407 606 606 Processed 15/12/2023 8661966855 KULWANT KAUR ()
32 DORAHA PB-04-009-005-001/290
(Begowal) 		2604009000NRG24011220230399496 04/12/2023 Ranjit Kaur 2604009WL0020522 Ranjit Kaur 00349 PSIB0000407 1818 1818 Processed 15/12/2023 8661966853 RANJIT KAUR ()
33 DORAHA PB-04-009-005-001/49
(Begowal) 		2604009000NRG24301120230399467 04/12/2023 KULWANT KAUR 2604009WL0020511 KULWANT KAUR 00349 PSIB0000407 1818 1818 Processed 15/12/2023 8661966856 KULWANT KAUR ()
34 DORAHA PB-04-009-005-001/49
(Begowal) 		2604009000NRG24301120230399468 04/12/2023 KULWANT KAUR 2604009WL0020511 KULWANT KAUR 00349 PSIB0000407 303 303 Processed 15/12/2023 8661966857 KULWANT KAUR ()
35 DORAHA PB-04-009-005-001/49
(Begowal) 		2604009000NRG24301120230399469 04/12/2023 KULWANT KAUR 2604009WL0020511 KULWANT KAUR 00349 PSIB0000407 303 303 Processed 15/12/2023 8661966859 KULWANT KAUR ()
36 DORAHA PB-04-009-005-001/49
(Begowal) 		2604009000NRG24301120230399470 04/12/2023 KULWANT KAUR 2604009WL0020511 KULWANT KAUR 00349 PSIB0000407 1515 1515 Processed 15/12/2023 8661966858 KULWANT KAUR ()
37 DORAHA PB-04-009-005-001/72
(Begowal) 		2604009000NRG24011220230399497 04/12/2023 Choti Kaur 2604009WL0020522 Choti Kaur 00349 PSIB0000407 1818 1818 Processed 15/12/2023 8661966852 CHOTI KAUR ()
38 DORAHA PB-04-009-043-001/17
(Malhipur) 		2604009000NRG24011220230399968 04/12/2023 BHARPUR SINGH 2604009WL0020565 BHARPUR SINGH 00349 PSIB0000407 909 909 Processed 15/12/2023 8661966900 BHARPUR SINGH ()
39 DORAHA PB-04-009-043-001/45
(Malhipur) 		2604009000NRG24011220230399970 04/12/2023 RAJINDER SINGH 2604009WL0020565 RAJINDER SINGH 00349 PSIB0000407 1818 1818 Processed 15/12/2023 8661966864 RAJINDER SINGH ()
40 DORAHA PB-04-009-043-001/45
(Malhipur) 		2604009000NRG24011220230399969 04/12/2023 RAJINDER SINGH 2604009WL0020565 RAJINDER SINGH 00349 PSIB0000407 909 909 Processed 15/12/2023 8661966863 RAJINDER SINGH ()
41 DORAHA PB-04-009-056-001/121
(Arraicha) 		2604009000NRG24041220230402528 04/12/2023 Sukhdev Kaur 2604009WL0020783 Sukhdev Kaur 00349 PSIB0000407 1212 1212 Processed 15/12/2023 8661966860 SUKHDEV KAUR ()
42 DORAHA PB-04-009-056-001/27
(Arraicha) 		2604009000NRG24041220230402529 04/12/2023 BALJIT KAUR 2604009WL0020783 BALJIT KAUR 00349 PSIB0000407 1515 1515 Processed 15/12/2023 8661966861 BALJIT KAUR ()
43 DORAHA PB-04-009-056-001/58
(Arraicha) 		2604009000NRG24041220230402530 04/12/2023 KULWANT KAUR 2604009WL0020783 KULWANT KAUR 00349 PSIB0000407 1515 1515 Processed 15/12/2023 8661966862 KULWANT KAUR ()
SubTotal 17574 17574
44 DORAHA PB-04-011-018-001/33
(Diva Khosa) 		2604011000NRG24301120230399462 04/12/2023 JASMEL SINGH 2604011WL0020508 JASMEL SINGH 00349 PSIB0020989 909 909 Processed 15/12/2023 8661966866 JASMEL SINGH ()
45 DORAHA PB-04-011-018-001/33
(Diva Khosa) 		2604011000NRG24301120230399461 04/12/2023 JASMEL SINGH 2604011WL0020508 JASMEL SINGH 00349 PSIB0020989 1212 1212 Processed 15/12/2023 8661966865 JASMEL SINGH ()
46 DORAHA PB-04-011-018-001/49
(Diva Khosa) 		2604011000NRG24041220230402531 04/12/2023 Swaran Kaur 2604011WL0020784 Swaran Kaur 00349 PSIB0020989 909 909 Processed 15/12/2023 8661966867 SWARAN KAUR ()
47 DORAHA PB-04-011-019-001/48
(Diva Mander) 		2604011000NRG24041220230402500 04/12/2023 Jasvir kaur 2604011WL0020779 Jasvir kaur 00349 PSIB0020989 1212 1212 Processed 15/12/2023 8661966899 JASVIR KAUR ()
SubTotal 4242 4242
48 DORAHA PB-04-009-054-001/82
(Sultanpur) 		2604009000NRG24301120230399448 04/12/2023 Sarbjit Kaur 2604009WL0020505 Sarbjit Kaur 00349 PSIB0021049 1515 1515 Processed 15/12/2023 8661966898 SARBJIT KAUR ()
SubTotal 1515 1515
49 DORAHA PB-04-009-016-001/343
(Dhamot Kalan) 		2604009000NRG24011220230400068 04/12/2023 MANJIT KAUR 2604009WL0020581 MANJIT KAUR 00349 PSIB0021341 1515 1515 Processed 15/12/2023 8661966877 MANJIT KAUR ()
50 DORAHA PB-04-009-016-001/343
(Dhamot Kalan) 		2604009000NRG24011220230400067 04/12/2023 MANJIT KAUR 2604009WL0020581 MANJIT KAUR 00349 PSIB0021341 1515 1515 Processed 15/12/2023 8661966876 MANJIT KAUR ()
51 DORAHA PB-04-009-022-001/168
(Ghudani Khurd) 		2604009000NRG24041220230402498 04/12/2023 JEET SINGH 2604009WL0020778 JEET SINGH 00349 PSIB0021341 606 606 Processed 15/12/2023 8661966881 JEET SINGH ()
52 DORAHA PB-04-009-022-001/226
(Ghudani Khurd) 		2604009000NRG24041220230402499 04/12/2023 Darshan Singh 2604009WL0020778 Darshan Singh 00349 PSIB0021341 606 606 Processed 15/12/2023 8661966896 DARSHAN SINGH ()
53 DORAHA PB-04-009-028-001/103
(Jallah) 		2604009000NRG24021220230401481 04/12/2023 Jasvir Kaur 2604009WL0020663 Jasvir Kaur 00349 PSIB0021341 1818 1818 Processed 15/12/2023 8661966868 JASVIR KAUR ()
54 DORAHA PB-04-009-028-001/119
(Jallah) 		2604009000NRG24041220230402501 04/12/2023 Dalip Kaur 2604009WL0020780 Dalip Kaur 00349 PSIB0021341 1818 1818 Processed 15/12/2023 8661966874 DALIP KAUR ()
55 DORAHA PB-04-009-028-001/160
(Jallah) 		2604009000NRG24021220230401482 04/12/2023 KULWINDER KAUR 2604009WL0020663 KULWINDER KAUR 00349 PSIB0021341 1515 1515 Processed 15/12/2023 8661966870 KULWINDER KAUR ()
56 DORAHA PB-04-009-028-001/177
(Jallah) 		2604009000NRG24011220230399839 04/12/2023 JASPAL KAUR 2604009WL0020557 JASPAL KAUR 00349 PSIB0021341 1515 1515 Processed 15/12/2023 8661966875 JASPAL KAUR ()
57 DORAHA PB-04-009-028-001/203
(Jallah) 		2604009000NRG24011220230399840 04/12/2023 BIMLA 2604009WL0020557 BIMLA 00349 PSIB0021341 1818 1818 Processed 15/12/2023 8661966879 BIMLA ()
58 DORAHA PB-04-009-028-001/210
(Jallah) 		2604009000NRG24021220230401483 04/12/2023 HARPREET KAUR 2604009WL0020663 HARPREET KAUR 00349 PSIB0021341 1515 1515 Processed 15/12/2023 8661966897 HARPREET KAUR ()
59 DORAHA PB-04-009-028-001/211
(Jallah) 		2604009000NRG24041220230402502 04/12/2023 KARMJEET KAUR 2604009WL0020780 KARMJEET KAUR 00349 PSIB0021341 1818 1818 Processed 15/12/2023 8661966878 KARMJEET KAUR ()
60 DORAHA PB-04-009-028-001/88
(Jallah) 		2604009000NRG24041220230402503 04/12/2023 Gurmeet Kaur 2604009WL0020780 Gurmeet Kaur 00349 PSIB0021341 1515 1515 Processed 15/12/2023 8661966869 GURMEET KAUR ()
61 DORAHA PB-04-011-015-001/216
(Chima) 		2604011000NRG24021220230401472 04/12/2023 muhinder kaur 2604011WL0020659 muhinder kaur 00349 PSIB0021341 1818 1818 Processed 15/12/2023 8661966873 MUHINDER KAUR ()
62 DORAHA PB-04-011-015-001/67
(Chima) 		2604011000NRG24021220230401473 04/12/2023 Inderjit Kaur 2604011WL0020659 Inderjit Kaur 00349 PSIB0021341 1818 1818 Processed 15/12/2023 8661966880 INDERJIT KAUR ()
63 DORAHA PB-04-011-015-001/92
(Chima) 		2604011000NRG24021220230401475 04/12/2023 JASPAL KAUR 2604011WL0020659 JASPAL KAUR 00349 PSIB0021341 1515 1515 Processed 15/12/2023 8661966872 JASPAL KAUR ()
64 DORAHA PB-04-011-015-001/92
(Chima) 		2604011000NRG24021220230401474 04/12/2023 JASPAL KAUR 2604011WL0020659 JASPAL KAUR 00349 PSIB0021341 1818 1818 Processed 15/12/2023 8661966871 JASPAL KAUR ()
SubTotal 24543 24543
65 DORAHA PB-04-009-050-001/43
(Raul) 		2604009000NRG24021220230401484 04/12/2023 HARJIT KAUR 2604009WL0020664 HARJIT KAUR 00349 PSIB0021469 1818 1818 Processed 15/12/2023 8661966882 HARJIT KAUR ()
SubTotal 1818 1818
66 DORAHA PB-04-009-016-001/248
(Dhamot Kalan) 		2604009000NRG24011220230400069 04/12/2023 AMARJIT SINGH 2604009WL0020582 AMARJIT SINGH 00354 PUNB0014300 1818 1818 Processed 15/12/2023 8661966895 AMARJIT SINGH ()
67 DORAHA PB-04-009-027-001/107
(Jaipura) 		2604009000NRG24231120230393556 04/12/2023 Shamsher Singh 2604009WL0020060 Shamsher Singh 00354 PUNB0014300 606 606 Processed 15/12/2023 8661966883 Shamsher Singh ()
68 DORAHA PB-04-009-027-001/107
(Jaipura) 		2604009000NRG24231120230393555 04/12/2023 Shamsher Singh 2604009WL0020060 Shamsher Singh 00354 PUNB0014300 303 303 Processed 15/12/2023 8661966885 Shamsher Singh ()
69 DORAHA PB-04-009-027-001/107
(Jaipura) 		2604009000NRG24151120230388364 04/12/2023 Shamsher Singh 2604009WL0019449 Shamsher Singh 00354 PUNB0014300 1818 1818 Processed 15/12/2023 8661966884 Shamsher Singh ()
SubTotal 4545 4545
70 DORAHA PB-04-009-041-001/78
(Majri) 		2604009000NRG24231120230393571 04/12/2023 KAMALJIT KAUR 2604009WL0020065 KAMALJIT KAUR 00354 PUNB0127500 1515 1515 Processed 15/12/2023 8661966886 KAMALJIT KAUR ()
SubTotal 1515 1515
71 DORAHA PB-04-009-022-001/58
(Ghudani Khurd) 		2604009000NRG24021220230401480 04/12/2023 SURINDER KAUR 2604009WL0020662 SURINDER KAUR 00354 PUNB0145310 909 909 Processed 15/12/2023 8661966888 SURINDER KAUR ()
72 DORAHA PB-04-009-022-001/58
(Ghudani Khurd) 		2604009000NRG24231120230393569 04/12/2023 SURINDER KAUR 2604009WL0020063 SURINDER KAUR 00354 PUNB0145310 1212 1212 Processed 15/12/2023 8661966887 SURINDER KAUR ()
73 DORAHA PB-04-011-015-001/133
(Chima) 		2604011000NRG24021220230401468 04/12/2023 Manjit Kaur 2604011WL0020659 Manjit Kaur 00354 PUNB0145310 1818 1818 Processed 15/12/2023 8661966889 Manjit Kaur ()
SubTotal 3939 3939
74 DORAHA PB-04-009-005-001/283
(Begowal) 		2604009000NRG24011220230399494 04/12/2023 Sarvan Singh 2604009WL0020522 Sarvan Singh 00354 PUNB0194410 1818 1818 Processed 15/12/2023 8661966891 Sarvan Singh ()
75 DORAHA PB-04-009-005-001/283
(Begowal) 		2604009000NRG24011220230399495 04/12/2023 Sarvan Singh 2604009WL0020522 Sarvan Singh 00354 PUNB0194410 1212 1212 Processed 15/12/2023 8661966892 Sarvan Singh ()
76 DORAHA PB-04-009-005-001/37
(Begowal) 		2604009000NRG24231120230393570 04/12/2023 BALJINDER KAUR 2604009WL0020064 BALJINDER KAUR 00354 PUNB0194410 1818 1818 Processed 15/12/2023 8661966890 BALJINDER KAUR ()
SubTotal 4848 4848
77 DORAHA PB-04-009-046-001/306
(Rajgarh) 		2604009000NRG24231120230393629 04/12/2023 Mohinder Kaur 2604009WL0020070 Mohinder Kaur 00415 SBIN0050076 1515 1515 Processed 15/12/2023 8661966893 MRS MOHINDER KAUR ()
SubTotal 1515 1515
78 DORAHA PB-04-011-077-001/113
(Aloona Miana) 		2604011000NRG24021220230401477 04/12/2023 baljinder kaur 2604011WL0020661 baljinder kaur 00468 UBIN0567485 1212 1212 Processed 15/12/2023 8661966894 baljinder kaur ()
SubTotal 1212 1212
79 DORAHA PB-04-011-079-001/279
(Aloona Pallah) 		2604011000NRG24301120230398008 04/12/2023 Lakhvir Singh 2604011WL0020397 Lakhvir Singh 00691 IPOS0000001 303 303 Processed 15/12/2023 8661966831 Lakhvir Singh ()
SubTotal 303 303
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_041223FTO_73245 Bank of India BKID0006497 RARA SAHIB 606
2 DORAHA PB2604009_041223FTO_73245 Bank of India BKID0006514 JARG 750
3 DORAHA PB2604009_041223FTO_73245 Bank of India BKID0006526 BILASPUR 1212
4 DORAHA PB2604009_041223FTO_73245 Indian Overseas Bank IOBA0000575 CHAKOHI 4545
5 DORAHA PB2604009_041223FTO_73245 Punjab & Sind Bank PSIB0000152 KARAMSAR 6060
6 DORAHA PB2604009_041223FTO_73245 Punjab & Sind Bank PSIB0000158 Isru 26664
7 DORAHA PB2604009_041223FTO_73245 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 17574
8 DORAHA PB2604009_041223FTO_73245 Punjab & Sind Bank PSIB0020989 NASRALI 4242
9 DORAHA PB2604009_041223FTO_73245 Punjab & Sind Bank PSIB0021049 Jaspalon 1515
10 DORAHA PB2604009_041223FTO_73245 Punjab & Sind Bank PSIB0021341 PAYAL 24543
11 DORAHA PB2604009_041223FTO_73245 Punjab & Sind Bank PSIB0021469 MAJARA 1818
12 DORAHA PB2604009_041223FTO_73245 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 4545
13 DORAHA PB2604009_041223FTO_73245 Punjab National Bank PUNB0127500 BIJA 1515
14 DORAHA PB2604009_041223FTO_73245 Punjab National Bank PUNB0145310 Payal Distludhiana 3939
15 DORAHA PB2604009_041223FTO_73245 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 4848
16 DORAHA PB2604009_041223FTO_73245 State Bank of India SBIN0050076 DORAHA 1515
17 DORAHA PB2604009_041223FTO_73245 Union Bank of India UBIN0567485 DORAHA 1212
18 DORAHA PB2604009_041223FTO_73245 India Post Payments Bank IPOS0000001 LUDHIANA 303

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