Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:35:11 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_301122APB_FTO_84802
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-04-009-033-001/124
(Katahri) 		2604009000NRG23291120220326244 30/11/2022 SUKHWINDER KAUR 2604009WL016107 SUKHWINDER KAUR 00048 BKID0006497 564 564 Processed 07/12/2022 6966272015 SUKHWINDER KAUR W/O MEEHA SINGH BANK OF INDIA(508505)
2 DORAHA PB-04-009-033-001/149
(Katahri) 		2604009000NRG23291120220326248 30/11/2022 JASVIR KAUR 2604009WL016107 JASVIR KAUR 00048 BKID0006497 1128 1128 Processed 07/12/2022 6966272018 JASVIR KAUR WO SIUPAL SINGH BANK OF INDIA(508505)
3 DORAHA PB-04-009-033-001/151
(Katahri) 		2604009000NRG23291120220326249 30/11/2022 RAJ KAUR 2604009WL016107 RAJ KAUR 00048 BKID0006497 1128 1128 Processed 07/12/2022 6966272016 RAJ KAUR WO ISHAR SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-033-001/27
(Katahri) 		2604009000NRG23291120220326258 30/11/2022 SHINDERPAL KAUR 2604009WL016107 SHINDERPAL KAUR 00048 BKID0006497 1128 1128 Processed 07/12/2022 6966272017 SINDER PAL KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-009-033-001/31
(Katahri) 		2604009000NRG23291120220326259 30/11/2022 SHINDERPAL KAUR 2604009WL016107 SHINDERPAL KAUR 00048 BKID0006497 846 846 Processed 07/12/2022 6966272014 SURINDER PAL & DSWO 15429/8633 PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
6 DORAHA PB-04-009-004-001/147
(Barmalipur) 		2604009000NRG23291120220326118 30/11/2022 kamaljit Kaur 2604009WL016098 kamaljit Kaur 00048 BKID0006514 282 282 Processed 07/12/2022 6966272028 KAMALJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
SubTotal 282 282
7 DORAHA PB-04-009-004-001/149
(Barmalipur) 		2604009000NRG23291120220326119 30/11/2022 Surinder Kaur 2604009WL016098 Surinder Kaur 00048 BKID0006517 1410 1410 Processed 07/12/2022 6966272030 SURINDER KAUR W/O NAZAR SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-009-022-001/82
(Ghudani Khurd) 		2604009000NRG23291120220326341 30/11/2022 AMARJIT KAUR 2604009WL016114 AMARJIT KAUR 00048 BKID0006517 282 282 Processed 07/12/2022 6966272032 AMARJIT KAUR W/O SH BALBIR SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-009-042-001/201
(Maksudra) 		2604009000NRG23291120220326405 30/11/2022 SUKHDEV SINGH 2604009WL016119 SUKHDEV SINGH 00048 BKID0006517 1692 1692 Processed 07/12/2022 6966272031 SUKHDEV SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
10 DORAHA PB-04-009-033-001/176
(Katahri) 		2604009000NRG23291120220326251 30/11/2022 JASVIR KAUR 2604009WL016107 JASVIR KAUR 00048 BKID0006526 1128 1128 Processed 07/12/2022 6966272034 JASVIR KAUR ICICI BANK LTD(508534)
11 DORAHA PB-04-009-033-001/19
(Katahri) 		2604009000NRG23291120220326253 30/11/2022 Paramjit kaur 2604009WL016107 Paramjit kaur 00048 BKID0006526 282 282 Processed 07/12/2022 6966272035 PARAMJIT KAUR WIFE RATTAN SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-009-033-001/193
(Katahri) 		2604009000NRG23291120220326254 30/11/2022 Ranjeet Kaur 2604009WL016107 Ranjeet Kaur 00048 BKID0006526 1128 1128 Processed 07/12/2022 6966272036 RANJIT KAUR W/O BHAGWAN SINGH BANK OF INDIA(508505)
SubTotal 2538 2538
13 DORAHA PB-04-009-004-001/48
(Barmalipur) 		2604009000NRG23291120220326136 30/11/2022 SUKHDEV KAUR 2604009WL016098 SUKHDEV KAUR 00048 BKID0006532 846 846 Processed 07/12/2022 6966272037 SUKHDEV KAUR W/O AJMER SINGH BANK OF INDIA(508505)
14 DORAHA PB-04-009-004-001/54
(Barmalipur) 		2604009000NRG23291120220326137 30/11/2022 MANDEEP KAUR 2604009WL016098 MANDEEP KAUR 00048 BKID0006532 282 282 Processed 07/12/2022 6966272040 MANDEEP KAUR W/O BUDH SINGH BANK OF INDIA(508505)
15 DORAHA PB-04-009-004-001/57
(Barmalipur) 		2604009000NRG23291120220326138 30/11/2022 BALJINDER KAUR 2604009WL016098 BALJINDER KAUR 00048 BKID0006532 1692 1692 Processed 07/12/2022 6966272038 BALJINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
16 DORAHA PB-04-009-004-001/78
(Barmalipur) 		2604009000NRG23291120220326143 30/11/2022 MANJIT KAUR 2604009WL016098 MANJIT KAUR 00048 BKID0006532 1692 1692 Processed 07/12/2022 6966272039 MANJIT KAUR W/O DIDAR SINGH BANK OF INDIA(508505)
SubTotal 4512 4512
17 DORAHA PB-04-009-033-001/188
(Katahri) 		2604009000NRG23291120220326252 30/11/2022 PARAMJIT KAUR 2604009WL016107 PARAMJIT KAUR 00114 UTIB0SLDH01 846 846 Processed 07/12/2022 6966271980 PARAMJIT KAUR S/O GURDIAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 846 846
18 DORAHA PB-04-009-043-001/106
(Malhipur) 		2604009000NRG23291120220326289 30/11/2022 PARAMJIT KAUR 2604009WL016109 PARAMJIT KAUR 00152 HDFC0003306 1410 1410 Processed 07/12/2022 6966272006 PARAMJIT KAUR HDFC BANK LTD(607152)
19 DORAHA PB-04-009-043-001/11
(Malhipur) 		2604009000NRG23291120220326290 30/11/2022 pararmjit kaur 2604009WL016109 pararmjit kaur 00152 HDFC0003306 1410 1410 Processed 07/12/2022 6966272009 PARAMJIT KAUR & DSSO PUNJAB & SIND BANK(607087)
20 DORAHA PB-04-009-043-001/119
(Malhipur) 		2604009000NRG23291120220326291 30/11/2022 MOHINDER KAUR 2604009WL016109 MOHINDER KAUR 00152 HDFC0003306 1410 1410 Processed 07/12/2022 6966272007 MAHINDER KAUR PUNJAB & SIND BANK(607087)
21 DORAHA PB-04-009-043-001/120
(Malhipur) 		2604009000NRG23291120220326292 30/11/2022 KARAMJIT KAUR 2604009WL016109 KARAMJIT KAUR 00152 HDFC0003306 564 564 Processed 07/12/2022 6966272008 KARAMJIT KAUR HDFC BANK LTD(607152)
22 DORAHA PB-04-009-043-001/123
(Malhipur) 		2604009000NRG23291120220326407 30/11/2022 JASVIR KAUR 2604009WL016119 JASVIR KAUR 00152 HDFC0003306 1692 1692 Processed 07/12/2022 6966272005 JASBIR KAUR HDFC BANK LTD(607152)
23 DORAHA PB-04-009-043-001/140
(Malhipur) 		2604009000NRG23291120220326293 30/11/2022 RANI 2604009WL016109 RANI 00152 HDFC0003306 282 282 Processed 07/12/2022 6966272010 RANI HDFC BANK LTD(607152)
SubTotal 6768 6768
24 DORAHA PB-04-009-015-001/190
(Deep Nagar) 		2604009000NRG23291120220326402 30/11/2022 balwinder singh 2604009WL016119 balwinder singh 00176 IDIB000D069 1692 1692 Processed 07/12/2022 6966272013 Mr. BALWINDER SINGH INDIAN BANK(607105)
SubTotal 1692 1692
25 DORAHA PB-04-011-026-001/12
(Ghurala) 		2604011000NRG23291120220326224 30/11/2022 Harjeet Kaur 2604011WL016105 Harjeet Kaur 00177 IOBA0000575 1692 1692 Processed 07/12/2022 6966271974 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
26 DORAHA PB-04-011-026-001/15
(Ghurala) 		2604011000NRG23291120220326225 30/11/2022 Harjit Kaur 2604011WL016105 Harjit Kaur 00177 IOBA0000575 1128 1128 Processed 07/12/2022 6966271971 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
27 DORAHA PB-04-011-026-001/2
(Ghurala) 		2604011000NRG23291120220326226 30/11/2022 Swaran Kaur 2604011WL016105 Swaran Kaur 00177 IOBA0000575 1128 1128 Processed 07/12/2022 6966271975 SWARAN KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
28 DORAHA PB-04-011-026-001/32
(Ghurala) 		2604011000NRG23291120220326230 30/11/2022 Manjit Kaur 2604011WL016105 Manjit Kaur 00177 IOBA0000575 1692 1692 Processed 07/12/2022 6966271976 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
29 DORAHA PB-04-011-026-001/44
(Ghurala) 		2604011000NRG23291120220326231 30/11/2022 Kuldeep Kaur 2604011WL016105 Kuldeep Kaur 00177 IOBA0000575 1692 1692 Processed 07/12/2022 6966271977 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
30 DORAHA PB-04-011-026-001/45
(Ghurala) 		2604011000NRG23291120220326232 30/11/2022 Sarabjit Kaur 2604011WL016105 Sarabjit Kaur 00177 IOBA0000575 1410 1410 Processed 07/12/2022 6966271972 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
31 DORAHA PB-04-011-026-001/56
(Ghurala) 		2604011000NRG23291120220326233 30/11/2022 Aman Kaur 2604011WL016105 Aman Kaur 00177 IOBA0000575 1128 1128 Processed 07/12/2022 6966271978 AMAN KAUR INDIAN OVERSEAS BANK(508541)
32 DORAHA PB-04-011-026-001/59
(Ghurala) 		2604011000NRG23291120220326234 30/11/2022 Bhinder Kaur 2604011WL016105 Bhinder Kaur 00177 IOBA0000575 1692 1692 Processed 07/12/2022 6966271979 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
33 DORAHA PB-04-011-026-001/74
(Ghurala) 		2604011000NRG23291120220326236 30/11/2022 Harpreet Kaur 2604011WL016105 Harpreet Kaur 00177 IOBA0000575 1692 1692 Processed 07/12/2022 6966271973 HARPREET KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
SubTotal 13254 13254
34 DORAHA PB-04-009-019-001/44
(Ghaloti) 		2604009000NRG23291120220326220 30/11/2022 parmjit kaur 2604009WL016104 parmjit kaur 00349 PSIB0000152 1692 1692 Processed 07/12/2022 6966271928 PARAMJIT KAUR ICICI BANK LTD(508534)
35 DORAHA PB-04-009-019-001/44
(Ghaloti) 		2604009000NRG23291120220326222 30/11/2022 parmjit kaur 2604009WL016104 parmjit kaur 00349 PSIB0000152 1692 1692 Processed 07/12/2022 6966271929 PARAMJIT KAUR ICICI BANK LTD(508534)
36 DORAHA PB-04-009-033-001/129
(Katahri) 		2604009000NRG23291120220326245 30/11/2022 LAKHWINDER SINGH 2604009WL016107 LAKHWINDER SINGH 00349 PSIB0000152 1128 1128 Processed 07/12/2022 6966271935 LAKHWINDER SINGH SON OF MAJOR SINGH PUNJAB NATIONAL BANK(508568)
37 DORAHA PB-04-009-033-001/129
(Katahri) 		2604009000NRG23291120220326246 30/11/2022 RUPINDER KAUR 2604009WL016107 RUPINDER KAUR 00349 PSIB0000152 1128 1128 Processed 07/12/2022 6966271946 RUPINDER KAUR PUNJAB & SIND BANK(607087)
38 DORAHA PB-04-009-033-001/145
(Katahri) 		2604009000NRG23291120220326247 30/11/2022 SUKHWINDER KAUR 2604009WL016107 SUKHWINDER KAUR 00349 PSIB0000152 1128 1128 Processed 07/12/2022 6966271934 SUKHWINDER KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
39 DORAHA PB-04-009-033-001/175
(Katahri) 		2604009000NRG23291120220326250 30/11/2022 CHARANJIT KAUR 2604009WL016107 CHARANJIT KAUR 00349 PSIB0000152 1128 1128 Processed 07/12/2022 6966271945 CHARANJIT KAUR ICICI BANK LTD(508534)
40 DORAHA PB-04-009-033-001/35
(Katahri) 		2604009000NRG23291120220326260 30/11/2022 KARAMJIT KAUR 2604009WL016107 KARAMJIT KAUR 00349 PSIB0000152 846 846 Processed 07/12/2022 6966271932 KARAMJIT KAUR ICICI BANK LTD(508534)
41 DORAHA PB-04-009-033-001/48
(Katahri) 		2604009000NRG23291120220326262 30/11/2022 Lakhvir Kaur 2604009WL016107 Lakhvir Kaur 00349 PSIB0000152 846 846 Processed 07/12/2022 6966271930 LAKHWANT KAUR ICICI BANK LTD(508534)
42 DORAHA PB-04-009-033-001/53
(Katahri) 		2604009000NRG23291120220326263 30/11/2022 INDERJIT KAUR 2604009WL016107 INDERJIT KAUR 00349 PSIB0000152 564 564 Processed 07/12/2022 6966271927 INDERJIT KAUR PUNJAB & SIND BANK(607087)
43 DORAHA PB-04-009-033-001/57
(Katahri) 		2604009000NRG23291120220326264 30/11/2022 SURJIT KAUR 2604009WL016107 SURJIT KAUR 00349 PSIB0000152 1128 1128 Processed 07/12/2022 6966271944 SURJIT KAUR ICICI BANK LTD(508534)
44 DORAHA PB-04-009-033-001/63
(Katahri) 		2604009000NRG23291120220326265 30/11/2022 KESER KAUR 2604009WL016107 KESER KAUR 00349 PSIB0000152 564 564 Processed 07/12/2022 6966271936 KESRO ICICI BANK LTD(508534)
45 DORAHA PB-04-009-033-001/9
(Katahri) 		2604009000NRG23291120220326267 30/11/2022 Dharam Singh 2604009WL016107 Dharam Singh 00349 PSIB0000152 1128 1128 Processed 07/12/2022 6966271933 DHARAM SINGH SO SARWAN SINGH BANK OF INDIA(508505)
46 DORAHA PB-04-009-033-001/96
(Katahri) 		2604009000NRG23291120220326268 30/11/2022 MINDER SINGH 2604009WL016107 MINDER SINGH 00349 PSIB0000152 1128 1128 Processed 07/12/2022 6966271931 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 14100 14100
47 DORAHA PB-04-009-012-001/59
(Chankoiyan Khurd) 		2604009000NRG23291120220326401 30/11/2022 CHARANJIT SINGH 2604009WL016119 CHARANJIT SINGH 00354 PUNB0014300 1128 1128 Processed 07/12/2022 6966271925 CHARANJIT SINGH S/O NACHHTTAR SINGH BANK OF INDIA(508505)
48 DORAHA PB-04-009-036-001/106
(Landa) 		2604009000NRG23291120220326189 30/11/2022 Daljit Singh 2604009WL016101 Daljit Singh 00354 PUNB0014300 1692 1692 Processed 07/12/2022 6966271924 DALJIT SINGH PUNJAB NATIONAL BANK(508568)
49 DORAHA PB-04-009-046-001/129
(Rajgarh) 		2604009000NRG23291120220326423 30/11/2022 SARBJIT KAUR 2604009WL016122 SARBJIT KAUR 00354 PUNB0014300 1692 1692 Processed 07/12/2022 6966271926 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
50 DORAHA PB-04-009-012-001/33
(Chankoiyan Khurd) 		2604009000NRG23291120220326399 30/11/2022 NIRMAIL SINGH 2604009WL016119 NIRMAIL SINGH 00354 PUNB0064300 1692 1692 Processed 07/12/2022 6966271923 NIRMAL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
51 DORAHA PB-04-009-022-001/11
(Ghudani Khurd) 		2604009000NRG23291120220326329 30/11/2022 KULVIR KAUR 2604009WL016114 KULVIR KAUR 00354 PUNB0145310 1692 1692 Processed 07/12/2022 6966271984 KULVIR KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
52 DORAHA PB-04-009-022-001/146
(Ghudani Khurd) 		2604009000NRG23291120220326330 30/11/2022 JASPAL KAUR 2604009WL016114 JASPAL KAUR 00354 PUNB0145310 1692 1692 Processed 07/12/2022 6966271982 JASPAL KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
53 DORAHA PB-04-009-022-001/148
(Ghudani Khurd) 		2604009000NRG23291120220326331 30/11/2022 GURJIT KAUR 2604009WL016114 GURJIT KAUR 00354 PUNB0145310 1692 1692 Processed 07/12/2022 6966271983 GURJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
54 DORAHA PB-04-009-022-001/6
(Ghudani Khurd) 		2604009000NRG23291120220326340 30/11/2022 PARAMJIT KAUR 2604009WL016114 PARAMJIT KAUR 00354 PUNB0145310 1692 1692 Processed 07/12/2022 6966271985 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
55 DORAHA PB-04-009-022-001/96
(Ghudani Khurd) 		2604009000NRG23291120220326342 30/11/2022 Sawaran Kaur 2604009WL016114 Sawaran Kaur 00354 PUNB0145310 282 282 Processed 07/12/2022 6966271981 SAWRAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
56 DORAHA PB-04-009-036-001/102
(Landa) 		2604009000NRG23291120220326187 30/11/2022 Surinder Kaur 2604009WL016101 Surinder Kaur 00415 SBIN0050076 1692 1692 Processed 07/12/2022 6966272004 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
57 DORAHA PB-04-009-016-002/117
(Dhamot Kalan) 		2604009000NRG23291120220326208 30/11/2022 Karnail Kaur 2604009WL016103 Karnail Kaur 00415 SBIN0050132 1692 1692 Processed 07/12/2022 6966272020 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
58 DORAHA PB-04-009-016-002/120
(Dhamot Kalan) 		2604009000NRG23291120220326151 30/11/2022 PARAMJIT KAUR 2604009WL016099 PARAMJIT KAUR 00415 SBIN0050132 1692 1692 Processed 07/12/2022 6966272021 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
59 DORAHA PB-04-009-016-002/127
(Dhamot Kalan) 		2604009000NRG23291120220326209 30/11/2022 MANJIT KAUR 2604009WL016103 MANJIT KAUR 00415 SBIN0050132 1128 1128 Processed 07/12/2022 6966272022 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
60 DORAHA PB-04-009-016-002/128
(Dhamot Kalan) 		2604009000NRG23291120220326152 30/11/2022 AMARPAL KAUR 2604009WL016099 AMARPAL KAUR 00415 SBIN0050132 846 846 Processed 07/12/2022 6966272023 MRS AMARPAL KAUR STATE BANK OF INDIA(508548)
61 DORAHA PB-04-009-016-002/134
(Dhamot Kalan) 		2604009000NRG23291120220326210 30/11/2022 GURDEV KAUR 2604009WL016103 GURDEV KAUR 00415 SBIN0050132 1692 1692 Processed 07/12/2022 6966272024 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
62 DORAHA PB-04-009-016-002/139
(Dhamot Kalan) 		2604009000NRG23291120220326153 30/11/2022 gurjit kaur 2604009WL016099 gurjit kaur 00415 SBIN0050132 1692 1692 Processed 07/12/2022 6966272027 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
63 DORAHA PB-04-009-016-002/140
(Dhamot Kalan) 		2604009000NRG23291120220326211 30/11/2022 Jarnail Singh 2604009WL016103 Jarnail Singh 00415 SBIN0050132 1692 1692 Processed 07/12/2022 6966272019 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
64 DORAHA PB-04-009-017-001/1
(Dhamot Khurd) 		2604009000NRG23291120220326206 30/11/2022 mager singh 2604009WL016102 mager singh 00415 SBIN0050132 1692 1692 Processed 07/12/2022 6966272025 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
65 DORAHA PB-04-009-017-001/1
(Dhamot Khurd) 		2604009000NRG23291120220326207 30/11/2022 mager singh 2604009WL016102 mager singh 00415 SBIN0050132 1692 1692 Processed 07/12/2022 6966272026 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 13818 13818
66 DORAHA PB-04-009-047-001/160
(Rampur) 		2604009000NRG23291120220326294 30/11/2022 SINDER KAUR 2604009WL016110 SINDER KAUR 00415 SBIN0051221 1692 1692 Processed 07/12/2022 6966272029 MRS SINDER KAUR STATE BANK OF INDIA(508548)
67 DORAHA PB-04-009-047-001/265
(Rampur) 		2604009000NRG23291120220326301 30/11/2022 JASWINDER KAUR 2604009WL016110 JASWINDER KAUR 00415 SBIN0051221 1692 1692 Processed 07/12/2022 6966272033 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
68 DORAHA PB-04-009-021-001/112
(Ghudani Kalan) 		2604009000NRG23291120220326158 30/11/2022 ROOP SINGH 2604009WL016100 ROOP SINGH 00462 UCBA0000498 1692 1692 Processed 07/12/2022 6966271950 ROOP SINGH UCO BANK(607066)
69 DORAHA PB-04-009-021-001/153
(Ghudani Kalan) 		2604009000NRG23291120220326159 30/11/2022 KARAMJIT KAUR 2604009WL016100 KARAMJIT KAUR 00462 UCBA0000498 1692 1692 Processed 07/12/2022 6966271949 KARAMJIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
70 DORAHA PB-04-009-021-001/182
(Ghudani Kalan) 		2604009000NRG23291120220326160 30/11/2022 SUKHWINDER KAUR 2604009WL016100 SUKHWINDER KAUR 00462 UCBA0000498 1692 1692 Processed 07/12/2022 6966271947 SUKHWINDER KAUR ICICI BANK LTD(508534)
71 DORAHA PB-04-009-021-001/182
(Ghudani Kalan) 		2604009000NRG23291120220326161 30/11/2022 SUKHWINDER KAUR 2604009WL016100 SUKHWINDER KAUR 00462 UCBA0000498 1692 1692 Processed 07/12/2022 6966271948 SUKHWINDER KAUR ICICI BANK LTD(508534)
72 DORAHA PB-04-009-021-001/219
(Ghudani Kalan) 		2604009000NRG23291120220326162 30/11/2022 SOMA RANI 2604009WL016100 SOMA RANI 00462 UCBA0000498 1692 1692 Processed 07/12/2022 6966271952 SOMA KAUR W/O CHARANJIT SINGH UCO BANK(607066)
73 DORAHA PB-04-009-021-001/226
(Ghudani Kalan) 		2604009000NRG23291120220326163 30/11/2022 Jasvir Kaur 2604009WL016100 Jasvir Kaur 00462 UCBA0000498 1692 1692 Processed 07/12/2022 6966271953 JASBIR KAUR W/O JASPAL SINGH UCO BANK(607066)
74 DORAHA PB-04-009-021-001/228
(Ghudani Kalan) 		2604009000NRG23291120220326164 30/11/2022 Baljit Kaur 2604009WL016100 Baljit Kaur 00462 UCBA0000498 1692 1692 Processed 07/12/2022 6966271954 BALJIT KAUR W/O KEWAL SINGH UCO BANK(607066)
75 DORAHA PB-04-009-021-001/243
(Ghudani Kalan) 		2604009000NRG23291120220326165 30/11/2022 amar kaur 2604009WL016100 amar kaur 00462 UCBA0000498 1692 1692 Processed 07/12/2022 6966271951 AMAR KAUR ICICI BANK LTD(508534)
76 DORAHA PB-04-009-021-001/245
(Ghudani Kalan) 		2604009000NRG23291120220326166 30/11/2022 RUPINDER KAUR 2604009WL016100 RUPINDER KAUR 00462 UCBA0000498 1692 1692 Processed 07/12/2022 6966271958 RUPINDER KAUR UCO BANK(607066)
77 DORAHA PB-04-009-021-001/246
(Ghudani Kalan) 		2604009000NRG23291120220326167 30/11/2022 CHARANJIT KAUR 2604009WL016100 CHARANJIT KAUR 00462 UCBA0000498 1692 1692 Processed 07/12/2022 6966271957 CHARANJIT KAUR UCO BANK(607066)
78 DORAHA PB-04-009-021-001/247
(Ghudani Kalan) 		2604009000NRG23291120220326168 30/11/2022 BALWINDER KAUR 2604009WL016100 BALWINDER KAUR 00462 UCBA0000498 1692 1692 Processed 07/12/2022 6966271961 BALWINDER KAUR W/O DARSHAN SINGH UCO BANK(607066)
79 DORAHA PB-04-009-021-001/261
(Ghudani Kalan) 		2604009000NRG23291120220326169 30/11/2022 Jagar Singh 2604009WL016100 Jagar Singh 00462 UCBA0000498 1692 1692 Processed 07/12/2022 6966271963 JAGAR SINGH UCO BANK(607066)
80 DORAHA PB-04-009-021-001/261
(Ghudani Kalan) 		2604009000NRG23291120220326170 30/11/2022 Jagar Singh 2604009WL016100 Jagar Singh 00462 UCBA0000498 1410 1410 Processed 07/12/2022 6966271964 JAGAR SINGH UCO BANK(607066)
81 DORAHA PB-04-009-021-001/262
(Ghudani Kalan) 		2604009000NRG23291120220326171 30/11/2022 PARAMJIT KAUR 2604009WL016100 PARAMJIT KAUR 00462 UCBA0000498 1692 1692 Processed 07/12/2022 6966271966 PARAMJIT KAUR W/O HARJINDER SINGH UCO BANK(607066)
82 DORAHA PB-04-009-021-001/265
(Ghudani Kalan) 		2604009000NRG23291120220326172 30/11/2022 SHARANJIT KAUR 2604009WL016100 SHARANJIT KAUR 00462 UCBA0000498 1692 1692 Processed 07/12/2022 6966271959 SHARANJIT KAUR UCO BANK(607066)
83 DORAHA PB-04-009-021-001/269
(Ghudani Kalan) 		2604009000NRG23291120220326173 30/11/2022 JASVIR KAUR 2604009WL016100 JASVIR KAUR 00462 UCBA0000498 1692 1692 Processed 07/12/2022 6966271956 JASVIR KAUR UCO BANK(607066)
84 DORAHA PB-04-009-021-001/270
(Ghudani Kalan) 		2604009000NRG23291120220326174 30/11/2022 HARMANJIT KAUR 2604009WL016100 HARMANJIT KAUR 00462 UCBA0000498 1692 1692 Processed 07/12/2022 6966271960 HARMANJIT KAUR W/O KARAMJIT SINGH UCO BANK(607066)
85 DORAHA PB-04-009-021-001/285
(Ghudani Kalan) 		2604009000NRG23291120220326175 30/11/2022 KIRAN DEVI 2604009WL016100 KIRAN DEVI 00462 UCBA0000498 1692 1692 Processed 07/12/2022 6966271955 KIRAN DEVI W/O PAPPU THAKUR UCO BANK(607066)
86 DORAHA PB-04-009-021-001/287
(Ghudani Kalan) 		2604009000NRG23291120220326176 30/11/2022 KULDEEP KAUR 2604009WL016100 KULDEEP KAUR 00462 UCBA0000498 1692 1692 Processed 07/12/2022 6966271965 KULDEEP KAUR UCO BANK(607066)
87 DORAHA PB-04-009-021-001/293
(Ghudani Kalan) 		2604009000NRG23291120220326177 30/11/2022 KIRANJIT KAUR 2604009WL016100 KIRANJIT KAUR 00462 UCBA0000498 1692 1692 Processed 07/12/2022 6966271962 KIRANJEET KAUR HDFC BANK LTD(607152)
88 DORAHA PB-04-009-021-001/304
(Ghudani Kalan) 		2604009000NRG23291120220326178 30/11/2022 Rachpal Kaur 2604009WL016100 Rachpal Kaur 00462 UCBA0000498 1692 1692 Processed 07/12/2022 6966271967 RACHHPAL KAUR W/O HARBANS SINGH UCO BANK(607066)
89 DORAHA PB-04-009-021-001/306
(Ghudani Kalan) 		2604009000NRG23291120220326179 30/11/2022 BALJIT KAUR 2604009WL016100 BALJIT KAUR 00462 UCBA0000498 1692 1692 Processed 07/12/2022 6966271969 BALJIT KAUR UCO BANK(607066)
90 DORAHA PB-04-009-021-001/310
(Ghudani Kalan) 		2604009000NRG23291120220326180 30/11/2022 Gurdev Kaur 2604009WL016100 Gurdev Kaur 00462 UCBA0000498 1692 1692 Processed 07/12/2022 6966271968 GURDEV KAUR W/O SOHAN SINGH UCO BANK(607066)
91 DORAHA PB-04-009-021-001/311
(Ghudani Kalan) 		2604009000NRG23291120220326181 30/11/2022 MANJIT KAUR 2604009WL016100 MANJIT KAUR 00462 UCBA0000498 1692 1692 Processed 07/12/2022 6966271970 MANJIT KAUR W/O BHINDER SINGH UCO BANK(607066)
SubTotal 40326 40326
92 DORAHA PB-04-009-004-001/105
(Barmalipur) 		2604009000NRG23291120220326107 30/11/2022 RAJINDER KAUR 2604009WL016098 RAJINDER KAUR 00468 UBIN0567485 1410 1410 Processed 07/12/2022 6966272041 RAJINDER KAUR WO PIARA SINGH UNION BANK OF INDIA(508500)
93 DORAHA PB-04-009-004-001/119
(Barmalipur) 		2604009000NRG23291120220326108 30/11/2022 Mandeep Kaur 2604009WL016098 Mandeep Kaur 00468 UBIN0567485 1128 1128 Processed 07/12/2022 6966271940 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 DORAHA PB-04-009-004-001/120
(Barmalipur) 		2604009000NRG23291120220326109 30/11/2022 sukhwinder kaur 2604009WL016098 sukhwinder kaur 00468 UBIN0567485 1410 1410 Processed 07/12/2022 6966271939 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 DORAHA PB-04-009-004-001/122
(Barmalipur) 		2604009000NRG23291120220326110 30/11/2022 bhinder kaur 2604009WL016098 bhinder kaur 00468 UBIN0567485 1692 1692 Processed 07/12/2022 6966271942 BHINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
96 DORAHA PB-04-009-004-001/124
(Barmalipur) 		2604009000NRG23291120220326111 30/11/2022 karnail kaur 2604009WL016098 karnail kaur 00468 UBIN0567485 846 846 Processed 07/12/2022 6966271920 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 DORAHA PB-04-009-004-001/126
(Barmalipur) 		2604009000NRG23291120220326112 30/11/2022 karamjit kaur 2604009WL016098 karamjit kaur 00468 UBIN0567485 1128 1128 Processed 07/12/2022 6966271943 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 DORAHA PB-04-009-004-001/127
(Barmalipur) 		2604009000NRG23291120220326113 30/11/2022 Manjit kaur 2604009WL016098 Manjit kaur 00468 UBIN0567485 1410 1410 Processed 07/12/2022 6966271937 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
99 DORAHA PB-04-009-004-001/128
(Barmalipur) 		2604009000NRG23291120220326114 30/11/2022 Sarabjit kaur 2604009WL016098 Sarabjit kaur 00468 UBIN0567485 846 846 Processed 07/12/2022 6966271938 SARABJIT KAUR WO BALBIR SINGH UNION BANK OF INDIA(508500)
100 DORAHA PB-04-009-004-001/133
(Barmalipur) 		2604009000NRG23291120220326115 30/11/2022 Jit Kaur 2604009WL016098 Jit Kaur 00468 UBIN0567485 1128 1128 Processed 07/12/2022 6966271921 JIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
101 DORAHA PB-04-009-004-001/27
(Barmalipur) 		2604009000NRG23291120220326131 30/11/2022 PARAMJIT KAUR 2604009WL016098 PARAMJIT KAUR 00468 UBIN0567485 564 564 Processed 07/12/2022 6966272045 PARAMJIT KAUR WO HARDAM SINGH UNION BANK OF INDIA(508500)
102 DORAHA PB-04-009-004-001/28
(Barmalipur) 		2604009000NRG23291120220326132 30/11/2022 paramjit kaur 2604009WL016098 paramjit kaur 00468 UBIN0567485 1692 1692 Processed 07/12/2022 6966271941 PARAMJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
103 DORAHA PB-04-009-004-001/39
(Barmalipur) 		2604009000NRG23291120220326134 30/11/2022 BHAGWANT SINGH 2604009WL016098 BHAGWANT SINGH 00468 UBIN0567485 1692 1692 Processed 07/12/2022 6966272042 BHAGWANT SINGH S/O SH KARTAR SINGH BANK OF INDIA(508505)
104 DORAHA PB-04-009-004-001/84
(Barmalipur) 		2604009000NRG23291120220326144 30/11/2022 pritam kaur 2604009WL016098 pritam kaur 00468 UBIN0567485 846 846 Processed 07/12/2022 6966272047 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 DORAHA PB-04-009-004-001/90
(Barmalipur) 		2604009000NRG23291120220326147 30/11/2022 SWARANJIT KAUR 2604009WL016098 SWARANJIT KAUR 00468 UBIN0567485 564 564 Processed 07/12/2022 6966272043 SWARANJIT KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
106 DORAHA PB-04-009-004-001/92
(Barmalipur) 		2604009000NRG23291120220326148 30/11/2022 JASWINDER KAUR 2604009WL016098 JASWINDER KAUR 00468 UBIN0567485 1692 1692 Processed 07/12/2022 6966272044 JASWINDER KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
107 DORAHA PB-04-009-004-001/97
(Barmalipur) 		2604009000NRG23291120220326149 30/11/2022 AJAIB KAUR 2604009WL016098 AJAIB KAUR 00468 UBIN0567485 282 282 Processed 07/12/2022 6966272048 AJAIB KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
108 DORAHA PB-04-009-004-001/98
(Barmalipur) 		2604009000NRG23291120220326150 30/11/2022 CHARANJIT KAUR 2604009WL016098 CHARANJIT KAUR 00468 UBIN0567485 846 846 Processed 07/12/2022 6966272046 CHARANJIT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
109 DORAHA PB-04-009-036-001/103
(Landa) 		2604009000NRG23291120220326188 30/11/2022 Mejor Singh 2604009WL016101 Mejor Singh 00468 UBIN0567485 1692 1692 Processed 07/12/2022 6966272051 MAJOR SINGH SO GURDASS SINGH UNION BANK OF INDIA(508500)
110 DORAHA PB-04-009-036-001/16
(Landa) 		2604009000NRG23291120220326191 30/11/2022 Kulwinder Kaur 2604009WL016101 Kulwinder Kaur 00468 UBIN0567485 1692 1692 Processed 07/12/2022 6966272052 KULWINDER KAUR WO MOHAN SINGH BANK OF INDIA(508505)
111 DORAHA PB-04-009-036-001/36
(Landa) 		2604009000NRG23291120220326194 30/11/2022 PREET KAUR 2604009WL016101 PREET KAUR 00468 UBIN0567485 1692 1692 Processed 07/12/2022 6966271922 PREET KAUR WO RULDA SINGH UNION BANK OF INDIA(508500)
112 DORAHA PB-04-009-036-001/54
(Landa) 		2604009000NRG23291120220326196 30/11/2022 Kulwant Kaur 2604009WL016101 Kulwant Kaur 00468 UBIN0567485 1692 1692 Processed 07/12/2022 6966272050 KULWANT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
113 DORAHA PB-04-009-036-001/61
(Landa) 		2604009000NRG23291120220326198 30/11/2022 Tej Kaur 2604009WL016101 Tej Kaur 00468 UBIN0567485 1692 1692 Processed 07/12/2022 6966272049 TEJ KAUR PUNJAB NATIONAL BANK(508568)
114 DORAHA PB-04-009-046-001/106
(Rajgarh) 		2604009000NRG23291120220326420 30/11/2022 Mahinder Kaur 2604009WL016122 Mahinder Kaur 00468 UBIN0567485 1692 1692 Processed 07/12/2022 6966272012 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 DORAHA PB-04-009-046-001/125
(Rajgarh) 		2604009000NRG23291120220326421 30/11/2022 Bhinder Kaur 2604009WL016122 Bhinder Kaur 00468 UBIN0567485 1410 1410 Processed 07/12/2022 6966272000 BHINDER KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
116 DORAHA PB-04-009-046-001/127
(Rajgarh) 		2604009000NRG23291120220326422 30/11/2022 Avtar Singh 2604009WL016122 Avtar Singh 00468 UBIN0567485 1692 1692 Processed 07/12/2022 6966272001 AVTAR SINGH SO HARI SINGH UNION BANK OF INDIA(508500)
117 DORAHA PB-04-009-046-001/133
(Rajgarh) 		2604009000NRG23291120220326424 30/11/2022 GURDEV KAUR 2604009WL016122 GURDEV KAUR 00468 UBIN0567485 1692 1692 Processed 07/12/2022 6966272002 GURDEV KAUR W O NATH SINGH PUNJAB NATIONAL BANK(508568)
118 DORAHA PB-04-009-046-001/142
(Rajgarh) 		2604009000NRG23291120220326425 30/11/2022 KAMALJIT KAUR 2604009WL016122 KAMALJIT KAUR 00468 UBIN0567485 1692 1692 Processed 07/12/2022 6966271999 KAMALJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
119 DORAHA PB-04-009-046-001/186
(Rajgarh) 		2604009000NRG23291120220326426 30/11/2022 Rajinder Kaur 2604009WL016122 Rajinder Kaur 00468 UBIN0567485 1692 1692 Processed 07/12/2022 6966271998 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
120 DORAHA PB-04-009-046-001/200
(Rajgarh) 		2604009000NRG23291120220326408 30/11/2022 BALVIR SINGH 2604009WL016119 BALVIR SINGH 00468 UBIN0567485 1692 1692 Processed 07/12/2022 6966272003 BALVEER SINGH SO SHER SINGH UNION BANK OF INDIA(508500)
SubTotal 39198 39198
121 DORAHA PB-04-009-047-001/216
(Rampur) 		2604009000NRG23291120220326295 30/11/2022 BALJIT KAUR 2604009WL016110 BALJIT KAUR 00468 UBIN0818470 1692 1692 Processed 07/12/2022 6966271988 BALJIT KAUR WO RASHPAL SINGH UNION BANK OF INDIA(508500)
122 DORAHA PB-04-009-047-001/227
(Rampur) 		2604009000NRG23291120220326296 30/11/2022 KULDEEP KAUR 2604009WL016110 KULDEEP KAUR 00468 UBIN0818470 1692 1692 Processed 07/12/2022 6966271990 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
123 DORAHA PB-04-009-047-001/231
(Rampur) 		2604009000NRG23291120220326297 30/11/2022 SURINDER KAUR 2604009WL016110 SURINDER KAUR 00468 UBIN0818470 1692 1692 Processed 07/12/2022 6966271989 SURINDER KAUR WO GURDIAL SINGH UNION BANK OF INDIA(508500)
124 DORAHA PB-04-009-047-001/233
(Rampur) 		2604009000NRG23291120220326298 30/11/2022 CHARAN KAUR 2604009WL016110 CHARAN KAUR 00468 UBIN0818470 1692 1692 Processed 07/12/2022 6966271991 CHARAN KAUR WOJANG SINGH UNION BANK OF INDIA(508500)
125 DORAHA PB-04-009-047-001/239
(Rampur) 		2604009000NRG23291120220326299 30/11/2022 MANJIT KAUR 2604009WL016110 MANJIT KAUR 00468 UBIN0818470 1410 1410 Processed 07/12/2022 6966271992 MANJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
126 DORAHA PB-04-009-047-001/246
(Rampur) 		2604009000NRG23291120220326300 30/11/2022 JASVIR KAUR 2604009WL016110 JASVIR KAUR 00468 UBIN0818470 1410 1410 Processed 07/12/2022 6966271993 JASVIR KAUR WO TARLOCHAN SINGH UNION BANK OF INDIA(508500)
127 DORAHA PB-04-009-047-001/253
(Rampur) 		2604009000NRG23291120220326409 30/11/2022 KIRANDEEP KAUR 2604009WL016119 KIRANDEEP KAUR 00468 UBIN0818470 1692 1692 Processed 07/12/2022 6966271994 KIRANDEEP KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
128 DORAHA PB-04-009-047-001/266
(Rampur) 		2604009000NRG23291120220326302 30/11/2022 Jasvir Kaur 2604009WL016110 Jasvir Kaur 00468 UBIN0818470 1410 1410 Processed 07/12/2022 6966271996 JASVEER KAUR UNION BANK OF INDIA(508500)
129 DORAHA PB-04-009-047-001/293
(Rampur) 		2604009000NRG23291120220326303 30/11/2022 KHUSHWINDERPAL KAUR 2604009WL016110 KHUSHWINDERPAL KAUR 00468 UBIN0818470 846 846 Processed 07/12/2022 6966271995 KHUSHWINDER PAL KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
130 DORAHA PB-04-009-047-001/44
(Rampur) 		2604009000NRG23291120220326310 30/11/2022 KULDEEP KAUR 2604009WL016110 KULDEEP KAUR 00468 UBIN0818470 1692 1692 Processed 07/12/2022 6966271997 KULDEEP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
131 DORAHA PB-04-009-047-001/75
(Rampur) 		2604009000NRG23291120220326411 30/11/2022 Harmeet Kaur 2604009WL016119 Harmeet Kaur 00468 UBIN0818470 846 846 Processed 07/12/2022 6966271986 Mrs. HARMIT KAUR W/O RAM DAS CENTRAL BANK OF INDIA(607115)
132 DORAHA PB-04-009-047-001/77
(Rampur) 		2604009000NRG23291120220326412 30/11/2022 BALVIR KAUR 2604009WL016119 BALVIR KAUR 00468 UBIN0818470 564 564 Processed 07/12/2022 6966271987 BALVIR KAUR WO RAM DAS UNION BANK OF INDIA(508500)
SubTotal 16638 16638
133 DORAHA PB-04-009-046-001/60
(Rajgarh) 		2604009000NRG23291120220326436 30/11/2022 Surjit Kaur 2604009WL016122 Surjit Kaur 00468 UBIN0929182 1692 1692 Processed 07/12/2022 6966272011 SURJIT KAUR WO GURDIYAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 182172 182172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_301122APB_FTO_84802 Bank of India BKID0006497 RARA SAHIB 4794
2 DORAHA PB2604009_301122APB_FTO_84802 Bank of India BKID0006514 JARG 282
3 DORAHA PB2604009_301122APB_FTO_84802 Bank of India BKID0006517 PAYAL 3384
4 DORAHA PB2604009_301122APB_FTO_84802 Bank of India BKID0006526 BILASPUR 2538
5 DORAHA PB2604009_301122APB_FTO_84802 Bank of India BKID0006532 DORAHA 4512
6 DORAHA PB2604009_301122APB_FTO_84802 District Central Cooperative Bank UTIB0SLDH01 DORAHA 846
7 DORAHA PB2604009_301122APB_FTO_84802 HDFC HDFC0003306 MEHDOODAN 6768
8 DORAHA PB2604009_301122APB_FTO_84802 Indian Bank IDIB000D069 DORAHA 1692
9 DORAHA PB2604009_301122APB_FTO_84802 Indian Overseas Bank IOBA0000575 CHAKOHI 13254
10 DORAHA PB2604009_301122APB_FTO_84802 Punjab & Sind Bank PSIB0000152 KARAMSAR 14100
11 DORAHA PB2604009_301122APB_FTO_84802 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 4512
12 DORAHA PB2604009_301122APB_FTO_84802 Punjab National Bank PUNB0064300 DORAHA 1692
13 DORAHA PB2604009_301122APB_FTO_84802 Punjab National Bank PUNB0145310 Payal Distludhiana 7050
14 DORAHA PB2604009_301122APB_FTO_84802 State Bank of India SBIN0050076 DORAHA 1692
15 DORAHA PB2604009_301122APB_FTO_84802 State Bank of India SBIN0050132 DHAMOT 13818
16 DORAHA PB2604009_301122APB_FTO_84802 State Bank of India SBIN0051221 RAMPUR 3384
17 DORAHA PB2604009_301122APB_FTO_84802 UCO Bank UCBA0000498 GHURANI KALAN 40326
18 DORAHA PB2604009_301122APB_FTO_84802 Union Bank of India UBIN0567485 DORAHA 39198
19 DORAHA PB2604009_301122APB_FTO_84802 Union Bank of India UBIN0818470 Rampur 16638
20 DORAHA PB2604009_301122APB_FTO_84802 Union Bank of India UBIN0929182 DORAHA 1692

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