Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:21:36 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_290723APB_FTO_38675
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-04-009-033-001/227
(Katahri) 		2604009000NRG24290720230222286 29/07/2023 Karamjit Singh 2604009WL010234 Karamjit Singh 00048 BKID0006497 303 303 Processed 03/08/2023 4141259901 KARAMJIT SINGH S/O BHAGWAN SINGH BANK OF INDIA(508505)
SubTotal 303 303
2 DORAHA PB-04-009-019-001/311
(Ghaloti) 		2604009000NRG24290720230222283 29/07/2023 Manpreet Kaur 2604009WL010233 Manpreet Kaur 00048 BKID0006517 303 303 Processed 03/08/2023 4141259902 MANPREET KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
SubTotal 303 303
3 DORAHA PB-04-009-008-001/107
(Bilaspur) 		2604009000NRG24290720230222288 29/07/2023 Paramjit Kaur 2604009WL010236 Paramjit Kaur 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141259905 KARAMJIT KAUR WIFE OF BALVINDER SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-008-001/137
(Bilaspur) 		2604009000NRG24290720230222289 29/07/2023 charanjit kaur 2604009WL010236 charanjit kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141259948 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 DORAHA PB-04-009-008-001/154
(Bilaspur) 		2604009000NRG24290720230222290 29/07/2023 KARNAIL.SINGH 2604009WL010236 KARNAIL.SINGH 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141259910 KARNAIL SINGH SO BANTA SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-009-008-001/158
(Bilaspur) 		2604009000NRG24290720230222291 29/07/2023 AMARJIT KAUR 2604009WL010236 AMARJIT KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141259911 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 DORAHA PB-04-009-008-001/160
(Bilaspur) 		2604009000NRG24290720230222292 29/07/2023 JASVIR KAUR 2604009WL010236 JASVIR KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141259909 JASVIR KAUR WIFE MANJIT SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-009-008-001/181
(Bilaspur) 		2604009000NRG24290720230222293 29/07/2023 Amanpreet Kaur 2604009WL010236 Amanpreet Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141259912 AMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 DORAHA PB-04-009-008-001/184
(Bilaspur) 		2604009000NRG24290720230222294 29/07/2023 Surjit Kaur 2604009WL010236 Surjit Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141259947 SURJIT KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-009-008-001/185
(Bilaspur) 		2604009000NRG24290720230222295 29/07/2023 Charno 2604009WL010236 Charno 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141259906 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
11 DORAHA PB-04-009-008-001/20
(Bilaspur) 		2604009000NRG24290720230222296 29/07/2023 Amarjit Kaur 2604009WL010236 Amarjit Kaur 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141259915 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 DORAHA PB-04-009-008-001/201
(Bilaspur) 		2604009000NRG24290720230222297 29/07/2023 MANDEEP KAUR 2604009WL010236 MANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141259943 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 DORAHA PB-04-009-008-001/205
(Bilaspur) 		2604009000NRG24290720230222298 29/07/2023 MANJIT KAUR 2604009WL010236 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141259916 MANJIT KAUR PUNJAB & SIND BANK(607087)
14 DORAHA PB-04-009-008-001/23
(Bilaspur) 		2604009000NRG24290720230222299 29/07/2023 Parmjit Kaur 2604009WL010236 Parmjit Kaur 00048 BKID0006526 1212 1212 Processed 03/08/2023 4141259945 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 DORAHA PB-04-009-008-001/25
(Bilaspur) 		2604009000NRG24290720230222300 29/07/2023 Gian Kaur 2604009WL010236 Gian Kaur 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141259949 GIAN KAUR W/O JEET SINGH BANK OF INDIA(508505)
16 DORAHA PB-04-009-008-001/255
(Bilaspur) 		2604009000NRG24290720230222301 29/07/2023 Rajinder kaur 2604009WL010236 Rajinder kaur 00048 BKID0006526 303 303 Processed 03/08/2023 4141259903 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DORAHA PB-04-009-008-001/26
(Bilaspur) 		2604009000NRG24290720230222302 29/07/2023 SAMSHER KAUR 2604009WL010236 SAMSHER KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141259907 SHERO W/O DARSHAN SINGH BANK OF INDIA(508505)
18 DORAHA PB-04-009-008-001/29
(Bilaspur) 		2604009000NRG24290720230222303 29/07/2023 PARMJEET KAUR 2604009WL010236 PARMJEET KAUR 00048 BKID0006526 1212 1212 Processed 03/08/2023 4141259904 PARAMJIT KAUR WO CHATAR SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-009-008-001/30
(Bilaspur) 		2604009000NRG24290720230222304 29/07/2023 SHINDER KAUR 2604009WL010236 SHINDER KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141259955 SHINDER KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
20 DORAHA PB-04-009-008-001/31
(Bilaspur) 		2604009000NRG24290720230222305 29/07/2023 MANJIT KAUR 2604009WL010236 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141259919 MANJIT KAUR W/O SH.BALVIR SINGH BANK OF INDIA(508505)
21 DORAHA PB-04-009-008-001/33
(Bilaspur) 		2604009000NRG24290720230222306 29/07/2023 SUKHWINDER KAUR 2604009WL010236 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141259908 SUKHWINDER KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
22 DORAHA PB-04-009-008-001/343
(Bilaspur) 		2604009000NRG24290720230222307 29/07/2023 SARABJIT KAUR 2604009WL010236 SARABJIT KAUR 00048 BKID0006526 909 909 Processed 03/08/2023 4141259918 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DORAHA PB-04-009-008-001/344
(Bilaspur) 		2604009000NRG24290720230222308 29/07/2023 Darsan kaur 2604009WL010236 Darsan kaur 00048 BKID0006526 909 909 Processed 03/08/2023 4141259914 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 DORAHA PB-04-009-008-001/347
(Bilaspur) 		2604009000NRG24290720230222309 29/07/2023 JASWINDER KAUR 2604009WL010236 JASWINDER KAUR 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141259913 JASWINDER KAUR WO BALKAR SINGH BANK OF INDIA(508505)
25 DORAHA PB-04-009-008-001/348
(Bilaspur) 		2604009000NRG24290720230222310 29/07/2023 pinky 2604009WL010236 pinky 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141259942 PINKY W/O KAKA BANK OF INDIA(508505)
26 DORAHA PB-04-009-008-001/362
(Bilaspur) 		2604009000NRG24290720230222311 29/07/2023 Rajviri 2604009WL010236 Rajviri 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141259917 RAJVIRI W/O PALA RAM BANK OF INDIA(508505)
27 DORAHA PB-04-009-008-001/40
(Bilaspur) 		2604009000NRG24290720230222312 29/07/2023 JASVIR KAUR 2604009WL010236 JASVIR KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141259946 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 DORAHA PB-04-009-008-001/89
(Bilaspur) 		2604009000NRG24290720230222313 29/07/2023 JAGWINDER KAUR 2604009WL010236 JAGWINDER KAUR 00048 BKID0006526 909 909 Processed 03/08/2023 4141259944 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39996 39996
29 DORAHA PB-04-009-015-001/103
(Deep Nagar) 		2604009000NRG24290720230222314 29/07/2023 Rajvir Kaur 2604009WL010236 Rajvir Kaur 00048 BKID0006532 1818 1818 Processed 03/08/2023 4141259924 RAJBIR KAUR W/O KAMALJIT KAUR BANK OF INDIA(508505)
30 DORAHA PB-04-009-015-001/104
(Deep Nagar) 		2604009000NRG24290720230222315 29/07/2023 Kuldeep Kaur 2604009WL010236 Kuldeep Kaur 00048 BKID0006532 1818 1818 Processed 03/08/2023 4141259923 KULDEEP KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
31 DORAHA PB-04-009-015-001/106
(Deep Nagar) 		2604009000NRG24290720230222316 29/07/2023 RAJWANT KAUR 2604009WL010236 RAJWANT KAUR 00048 BKID0006532 1212 1212 Processed 03/08/2023 4141259940 RAJWANT KAUR W/O MANGU RAM BANK OF INDIA(508505)
32 DORAHA PB-04-009-015-001/121
(Deep Nagar) 		2604009000NRG24290720230222318 29/07/2023 CHARANJIT KAUR 2604009WL010236 CHARANJIT KAUR 00048 BKID0006532 1515 1515 Processed 03/08/2023 4141259929 CHARANJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
33 DORAHA PB-04-009-015-001/17
(Deep Nagar) 		2604009000NRG24290720230222321 29/07/2023 Parkash Kaur 2604009WL010236 Parkash Kaur 00048 BKID0006532 1515 1515 Processed 03/08/2023 4141259927 PARKASH KAUR BANK OF INDIA(508505)
34 DORAHA PB-04-009-015-001/173
(Deep Nagar) 		2604009000NRG24290720230222322 29/07/2023 Sukhwinder Kaur 2604009WL010236 Sukhwinder Kaur 00048 BKID0006532 1818 1818 Processed 03/08/2023 4141259925 SUKHWINDER KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
35 DORAHA PB-04-009-015-001/174
(Deep Nagar) 		2604009000NRG24290720230222323 29/07/2023 Manjit kaur 2604009WL010236 Manjit kaur 00048 BKID0006532 1515 1515 Processed 03/08/2023 4141259926 MANJIT KAUR W/O KALI BANK OF INDIA(508505)
36 DORAHA PB-04-009-015-001/203
(Deep Nagar) 		2604009000NRG24290720230222329 29/07/2023 GURMEET KAUR 2604009WL010236 GURMEET KAUR 00048 BKID0006532 606 606 Processed 03/08/2023 4141259920 SIMRAN D/O BALWINDER SINGH BANK OF INDIA(508505)
37 DORAHA PB-04-009-015-001/210
(Deep Nagar) 		2604009000NRG24290720230222330 29/07/2023 Manjit Kaur 2604009WL010236 Manjit Kaur 00048 BKID0006532 1818 1818 Processed 03/08/2023 4141259921 MANJIT KAUR WO SHRI RAM SINGH BANK OF INDIA(508505)
38 DORAHA PB-04-009-015-001/241
(Deep Nagar) 		2604009000NRG24290720230222337 29/07/2023 KASHMIR KAUR 2604009WL010236 KASHMIR KAUR 00048 BKID0006532 909 909 Processed 03/08/2023 4141259941 KASHMIR KAUR W/O RATAN SINGH BANK OF INDIA(508505)
39 DORAHA PB-04-009-015-001/287
(Deep Nagar) 		2604009000NRG24290720230222344 29/07/2023 Kulwinder Kaur 2604009WL010236 Kulwinder Kaur 00048 BKID0006532 1818 1818 Processed 03/08/2023 4141259928 KULWINDER KAUR BANK OF INDIA(508505)
40 DORAHA PB-04-009-015-001/7
(Deep Nagar) 		2604009000NRG24290720230222347 29/07/2023 RAJ KAUR 2604009WL010236 RAJ KAUR 00048 BKID0006532 1818 1818 Processed 03/08/2023 4141259954 RAJ KAUR BANK OF INDIA(508505)
41 DORAHA PB-04-009-015-001/95
(Deep Nagar) 		2604009000NRG24290720230222349 29/07/2023 Ranjit Kaur 2604009WL010236 Ranjit Kaur 00048 BKID0006532 1818 1818 Processed 03/08/2023 4141259922 RANJEET KAUR W/O UAGTAR SINGH BANK OF INDIA(508505)
SubTotal 19998 19998
42 DORAHA PB-04-009-015-001/222
(Deep Nagar) 		2604009000NRG24290720230222332 29/07/2023 SWARAN KAUR 2604009WL010236 SWARAN KAUR 00078 CNRB0004709 1515 1515 Processed 03/08/2023 4141259899 SWARAAN KAUR CANARA BANK(508532)
SubTotal 1515 1515
43 DORAHA PB-04-009-015-001/183
(Deep Nagar) 		2604009000NRG24290720230222325 29/07/2023 BHOLI RANI 2604009WL010236 BHOLI RANI 00176 IDIB000D069 1515 1515 Processed 03/08/2023 4141259950 Mrs. BHOLI RANI INDIAN BANK(607105)
44 DORAHA PB-04-009-015-001/255
(Deep Nagar) 		2604009000NRG24290720230222340 29/07/2023 JIT KAUR 2604009WL010236 JIT KAUR 00176 IDIB000D069 1212 1212 Processed 03/08/2023 4141259937 Mrs. JIT KAUR INDIAN BANK(607105)
SubTotal 2727 2727
45 DORAHA PB-04-009-019-001/250
(Ghaloti) 		2604009000NRG24290720230222282 29/07/2023 Pal Singh 2604009WL010233 Pal Singh 00349 PSIB0000152 303 303 Processed 03/08/2023 4141259893 PAL SINGH PUNJAB & SIND BANK(607087)
46 DORAHA PB-04-009-019-001/406
(Ghaloti) 		2604009000NRG24290720230222284 29/07/2023 Jaswant Singh 2604009WL010233 Jaswant Singh 00349 PSIB0000152 303 303 Processed 03/08/2023 4141259894 JASWANT SINGH PUNJAB & SIND BANK(607087)
47 DORAHA PB-04-009-033-001/129
(Katahri) 		2604009000NRG24290720230222285 29/07/2023 LAKHWINDER SINGH 2604009WL010234 LAKHWINDER SINGH 00349 PSIB0000152 303 303 Processed 03/08/2023 4141259956 LAKHWINDER SINGH SON OF MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
48 DORAHA PB-04-009-015-001/260
(Deep Nagar) 		2604009000NRG24290720230222342 29/07/2023 PARAMJIT KAUR 2604009WL010236 PARAMJIT KAUR 00349 PSIB0000407 606 606 Processed 03/08/2023 4141259895 PARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 606 606
49 DORAHA PB-04-009-015-001/19
(Deep Nagar) 		2604009000NRG24290720230222326 29/07/2023 Maghar 2604009WL010236 Maghar 00354 PUNB0014300 1818 1818 Processed 03/08/2023 4141259896 MAGHAR SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
50 DORAHA PB-04-009-015-001/227
(Deep Nagar) 		2604009000NRG24290720230222334 29/07/2023 Manjeet Kaur 2604009WL010236 Manjeet Kaur 00354 PUNB0014300 1818 1818 Processed 03/08/2023 4141259953 MANJEET KAUR UNION BANK OF INDIA(508500)
51 DORAHA PB-04-009-015-001/244
(Deep Nagar) 		2604009000NRG24290720230222338 29/07/2023 CHARAN KAUR 2604009WL010236 CHARAN KAUR 00354 PUNB0014300 909 909 Processed 03/08/2023 4141259892 CHARAN KAUR W/O PAPPA RAM PUNJAB NATIONAL BANK(508568)
52 DORAHA PB-04-009-058-001/22
(GURTHALI) 		2604009000NRG24290720230222351 29/07/2023 SHAM SINGH 2604009WL010236 SHAM SINGH 00354 PUNB0014300 1818 1818 Processed 03/08/2023 4141259891 SHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
53 DORAHA PB-04-009-015-001/289
(Deep Nagar) 		2604009000NRG24290720230222345 29/07/2023 Amandeep Kaur 2604009WL010236 Amandeep Kaur 00354 PUNB0059710 1818 1818 Processed 03/08/2023 4141259952 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
54 DORAHA PB-04-009-015-001/66
(Deep Nagar) 		2604009000NRG24290720230222346 29/07/2023 Swaranjit Kaur 2604009WL010236 Swaranjit Kaur 00415 SBIN0010120 606 606 Processed 03/08/2023 4141259897 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
55 DORAHA PB-04-009-015-001/73
(Deep Nagar) 		2604009000NRG24290720230222348 29/07/2023 Mahingi 2604009WL010236 Mahingi 00415 SBIN0010120 606 606 Processed 03/08/2023 4141259898 MS MAHINGI MAHINGI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
56 DORAHA PB-04-009-015-001/182
(Deep Nagar) 		2604009000NRG24290720230222324 29/07/2023 BALJINDER KAUR 2604009WL010236 BALJINDER KAUR 00415 SBIN0050076 1818 1818 Processed 03/08/2023 4141259951 BALJINDER KAUR BANK OF INDIA(508505)
SubTotal 1818 1818
57 DORAHA PB-04-009-015-001/192
(Deep Nagar) 		2604009000NRG24290720230222327 29/07/2023 PEELO RANI 2604009WL010236 PEELO RANI 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141259938 PEELO RANI ICICI BANK LTD(508534)
58 DORAHA PB-04-009-015-001/193
(Deep Nagar) 		2604009000NRG24290720230222328 29/07/2023 SUNIARI 2604009WL010236 SUNIARI 00468 UBIN0567485 909 909 Processed 03/08/2023 4141259939 SUNIARI WO MAKHAN UNION BANK OF INDIA(508500)
59 DORAHA PB-04-009-015-001/214
(Deep Nagar) 		2604009000NRG24290720230222331 29/07/2023 Harwinder Kaur 2604009WL010236 Harwinder Kaur 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141259932 HARWINDER KAUR BANK OF INDIA(508505)
60 DORAHA PB-04-009-015-001/225
(Deep Nagar) 		2604009000NRG24290720230222333 29/07/2023 AMANDEEP KAUR 2604009WL010236 AMANDEEP KAUR 00468 UBIN0567485 909 909 Processed 03/08/2023 4141259933 AMANDEEP KAUR UNION BANK OF INDIA(508500)
61 DORAHA PB-04-009-015-001/230
(Deep Nagar) 		2604009000NRG24290720230222335 29/07/2023 Baljit Kaur 2604009WL010236 Baljit Kaur 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141259900 BALJIT KAUR WO MANGJEET SINGH BANK OF INDIA(508505)
62 DORAHA PB-04-009-015-001/239
(Deep Nagar) 		2604009000NRG24290720230222336 29/07/2023 PIYARO 2604009WL010236 PIYARO 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141259935 PIYARO W/O MAHINDER RAM BANK OF INDIA(508505)
63 DORAHA PB-04-009-015-001/254
(Deep Nagar) 		2604009000NRG24290720230222339 29/07/2023 HANSO 2604009WL010236 HANSO 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141259936 HANSO WO MEWA RAM UNION BANK OF INDIA(508500)
64 DORAHA PB-04-009-015-001/258
(Deep Nagar) 		2604009000NRG24290720230222341 29/07/2023 REKHA 2604009WL010236 REKHA 00468 UBIN0567485 909 909 Processed 03/08/2023 4141259934 REKHA WO PARMJIT SINGH UNION BANK OF INDIA(508500)
65 DORAHA PB-04-009-015-001/267
(Deep Nagar) 		2604009000NRG24290720230222343 29/07/2023 AMBO 2604009WL010236 AMBO 00468 UBIN0567485 606 606 Processed 03/08/2023 4141259930 MS AMBO AMBO STATE BANK OF INDIA(508548)
66 DORAHA PB-04-009-018-001/94
(Dugri) 		2604009000NRG24290720230222287 29/07/2023 SOHAN SINGH 2604009WL010235 SOHAN SINGH 00468 UBIN0567485 303 303 Processed 03/08/2023 4141259931 SOHAN SINGH SO BIR SINGH UNION BANK OF INDIA(508500)
SubTotal 11211 11211
Total 88779 88779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_290723APB_FTO_38675 Bank of India BKID0006497 RARA SAHIB 303
2 DORAHA PB2604009_290723APB_FTO_38675 Bank of India BKID0006517 PAYAL 303
3 DORAHA PB2604009_290723APB_FTO_38675 Bank of India BKID0006526 BILASPUR 39996
4 DORAHA PB2604009_290723APB_FTO_38675 Bank of India BKID0006532 DORAHA 19998
5 DORAHA PB2604009_290723APB_FTO_38675 Canara Bank CNRB0004709 DORAHA 1515
6 DORAHA PB2604009_290723APB_FTO_38675 Indian Bank IDIB000D069 DORAHA 2727
7 DORAHA PB2604009_290723APB_FTO_38675 Punjab & Sind Bank PSIB0000152 KARAMSAR 909
8 DORAHA PB2604009_290723APB_FTO_38675 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 606
9 DORAHA PB2604009_290723APB_FTO_38675 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 6363
10 DORAHA PB2604009_290723APB_FTO_38675 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 1818
11 DORAHA PB2604009_290723APB_FTO_38675 State Bank of India SBIN0010120 DORAHA 1212
12 DORAHA PB2604009_290723APB_FTO_38675 State Bank of India SBIN0050076 DORAHA 1818
13 DORAHA PB2604009_290723APB_FTO_38675 Union Bank of India UBIN0567485 DORAHA 11211

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