Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:42:40 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_180823APB_FTO_45269
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-04-009-021-001/505
(Ghudani Kalan) 		2604009000NRG24180820230273539 18/08/2023 MANPREET KAUR 2604009WL012909 MANPREET KAUR 00048 BKID0006497 909 909 Processed 28/08/2023 4907917722 MANPREET KAUR WO HARPREET SINGH BANK OF INDIA(508505)
2 DORAHA PB-04-009-021-001/588
(Ghudani Kalan) 		2604009000NRG24180820230273552 18/08/2023 BHINDER KAUR 2604009WL012909 BHINDER KAUR 00048 BKID0006497 1212 1212 Processed 28/08/2023 4907917745 BHINDER KAUR W/O KARAMJIT SINGH UCO BANK(607066)
SubTotal 2121 2121
3 DORAHA PB-04-009-030-001/369
(Jargari) 		2604009000NRG24180820230273095 18/08/2023 JASPREET KAUR 2604009WL012894 JASPREET KAUR 00048 BKID0006514 606 606 Processed 28/08/2023 4907917730 JASPREET KAUR WO BALKAR SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-030-001/408
(Jargari) 		2604009000NRG24180820230273097 18/08/2023 HARDEEP KAUR 2604009WL012894 HARDEEP KAUR 00048 BKID0006514 1515 1515 Processed 29/08/2023 4907917740 HARDEEP KAUR WO BIRBAL SINGH PUNJAB & SIND BANK(607087)
5 DORAHA PB-04-009-030-001/6
(Jargari) 		2604009000NRG24180820230273105 18/08/2023 GURMAIL KAUR 2604009WL012894 GURMAIL KAUR 00048 BKID0006514 606 606 Processed 28/08/2023 4907917679 GURMEL KAUR WO BIKKAR SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-009-030-001/60
(Jargari) 		2604009000NRG24180820230273106 18/08/2023 jaspal kaur 2604009WL012894 jaspal kaur 00048 BKID0006514 1515 1515 Processed 28/08/2023 4907917680 JASPAL KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-009-030-001/65
(Jargari) 		2604009000NRG24180820230273107 18/08/2023 Parmjit Kaur 2604009WL012894 Parmjit Kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4907917681 PARAMJIT KAUR WO BANT SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-009-030-001/70
(Jargari) 		2604009000NRG24180820230273108 18/08/2023 Karnail Kaur 2604009WL012894 Karnail Kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4907917682 KARNAIL KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-009-030-001/91
(Jargari) 		2604009000NRG24180820230273109 18/08/2023 Gurmail Kaur 2604009WL012894 Gurmail Kaur 00048 BKID0006514 1515 1515 Processed 28/08/2023 4907917683 GURMEL KAUR WO LALA SINGH BANK OF INDIA(508505)
SubTotal 6969 6969
10 DORAHA PB-04-009-001-001/109
(Afzulapur) 		2604009000NRG24180820230272292 18/08/2023 gurdeep singh 2604009WL012857 gurdeep singh 00048 BKID0006517 1515 1515 Processed 28/08/2023 4907917704 GURDEEP SINGH UNION BANK OF INDIA(508500)
11 DORAHA PB-04-009-001-001/115
(Afzulapur) 		2604009000NRG24180820230272293 18/08/2023 kashmiro 2604009WL012857 kashmiro 00048 BKID0006517 1818 1818 Processed 28/08/2023 4907917696 KASHMIRO W/O SH JOGINDER BANK OF INDIA(508505)
12 DORAHA PB-04-009-001-001/128
(Afzulapur) 		2604009000NRG24180820230272295 18/08/2023 SEEMA RANI 2604009WL012857 SEEMA RANI 00048 BKID0006517 1818 1818 Processed 28/08/2023 4907917750 SEEMA RANI WO KULDEEP SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-009-001-001/129
(Afzulapur) 		2604009000NRG24180820230272296 18/08/2023 KARAMJIT KAUR 2604009WL012857 KARAMJIT KAUR 00048 BKID0006517 1818 1818 Processed 28/08/2023 4907917749 KARAMJIT KAUR WO GURMEET SINGH BANK OF INDIA(508505)
14 DORAHA PB-04-009-001-001/77
(Afzulapur) 		2604009000NRG24180820230272298 18/08/2023 Jasvir Kaur 2604009WL012857 Jasvir Kaur 00048 BKID0006517 1818 1818 Processed 28/08/2023 4907917724 JASVIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
15 DORAHA PB-04-009-001-001/81
(Afzulapur) 		2604009000NRG24180820230272299 18/08/2023 Mahinder Kaur 2604009WL012857 Mahinder Kaur 00048 BKID0006517 1818 1818 Processed 28/08/2023 4907917688 MOHINDER KAUR W/O TEJA SINGH BANK OF INDIA(508505)
16 DORAHA PB-04-009-021-001/423
(Ghudani Kalan) 		2604009000NRG24180820230273503 18/08/2023 Mahinder Kaur 2604009WL012909 Mahinder Kaur 00048 BKID0006517 1515 1515 Processed 28/08/2023 4907917694 MAHINDER KAUR W/O JARNAIL SINGH UCO BANK(607066)
17 DORAHA PB-04-009-042-001/1
(Maksudra) 		2604009000NRG24180820230273400 18/08/2023 choota Singh 2604009WL012906 choota Singh 00048 BKID0006517 1818 1818 Processed 28/08/2023 4907917754 CHHOTTA SINGH S/O SH DOULT RAM BANK OF INDIA(508505)
18 DORAHA PB-04-009-042-001/127
(Maksudra) 		2604009000NRG24180820230273402 18/08/2023 SARABJOT KAUR 2604009WL012906 SARABJOT KAUR 00048 BKID0006517 1212 1212 Processed 28/08/2023 4907917752 SARABJOT KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-009-042-001/160
(Maksudra) 		2604009000NRG24180820230273407 18/08/2023 BALDEV SINGH 2604009WL012906 BALDEV SINGH 00048 BKID0006517 1818 1818 Processed 28/08/2023 4907917747 BALDEV SINGH S/O SH DHARAM SINGH BANK OF INDIA(508505)
20 DORAHA PB-04-009-042-001/258
(Maksudra) 		2604009000NRG24180820230273411 18/08/2023 Karan Kumar 2604009WL012906 Karan Kumar 00048 BKID0006517 1818 1818 Processed 28/08/2023 4907917748 KARAN KUMAR S/O CHANDESAR BANK OF INDIA(508505)
21 DORAHA PB-04-009-042-001/30
(Maksudra) 		2604009000NRG24180820230273412 18/08/2023 KULDEEP KAUR 2604009WL012906 KULDEEP KAUR 00048 BKID0006517 1515 1515 Processed 28/08/2023 4907917751 KULDEEP KAUR C/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
22 DORAHA PB-04-009-042-001/73
(Maksudra) 		2604009000NRG24180820230273415 18/08/2023 GURDEV SINGH 2604009WL012906 GURDEV SINGH 00048 BKID0006517 1515 1515 Processed 28/08/2023 4907917753 GURDEV SINGH S/O SH KARTAR SINGH BANK OF INDIA(508505)
SubTotal 21816 21816
23 DORAHA PB-04-009-007-001/1
(Bhathal) 		2604009000NRG24180820230273453 18/08/2023 SUGRA BEGAM 2604009WL012908 SUGRA BEGAM 00048 BKID0006526 1515 1515 Processed 28/08/2023 4907917768 SUGRA BEGAM WO RAJU MOHAMMAD BANK OF INDIA(508505)
24 DORAHA PB-04-009-007-001/142
(Bhathal) 		2604009000NRG24180820230273454 18/08/2023 Sukhpreet Kaur 2604009WL012908 Sukhpreet Kaur 00048 BKID0006526 1515 1515 Processed 28/08/2023 4907917765 SUKHPREET KAUR DO BACHITTAR SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
25 DORAHA PB-04-009-018-001/27
(Dugri) 		2604009000NRG24180820230273196 18/08/2023 KULWINDER KAUR 2604009WL012900 KULWINDER KAUR 00048 BKID0006532 1212 1212 Processed 28/08/2023 4907917757 KULWINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
26 DORAHA PB-04-009-018-001/39
(Dugri) 		2604009000NRG24180820230273197 18/08/2023 HARJINDER KAUR 2604009WL012900 HARJINDER KAUR 00048 BKID0006532 909 909 Processed 28/08/2023 4907917758 HARJINDER KAUR WO RAM ASRO SINGH UNION BANK OF INDIA(508500)
27 DORAHA PB-04-009-018-001/52
(Dugri) 		2604009000NRG24180820230273201 18/08/2023 GURWINDER KAUR 2604009WL012900 GURWINDER KAUR 00048 BKID0006532 1515 1515 Processed 28/08/2023 4907917764 Mrs. GURWINDER KAUR CENTRAL BANK OF INDIA(607115)
28 DORAHA PB-04-009-018-001/53
(Dugri) 		2604009000NRG24180820230273202 18/08/2023 JASPAL KAUR 2604009WL012900 JASPAL KAUR 00048 BKID0006532 1515 1515 Processed 28/08/2023 4907917760 JASPAL KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
29 DORAHA PB-04-009-018-001/54
(Dugri) 		2604009000NRG24180820230273203 18/08/2023 KARAMJIT kAUR 2604009WL012900 KARAMJIT kAUR 00048 BKID0006532 1515 1515 Processed 28/08/2023 4907917761 KARAMJIT KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
30 DORAHA PB-04-009-018-001/88
(Dugri) 		2604009000NRG24180820230273205 18/08/2023 PARAMJIT KAUR 2604009WL012900 PARAMJIT KAUR 00048 BKID0006532 1515 1515 Processed 28/08/2023 4907917762 PARAMJIT KAUR W/O RAJWINDER SINGH BANK OF INDIA(508505)
31 DORAHA PB-04-009-018-001/97
(Dugri) 		2604009000NRG24180820230273208 18/08/2023 Karamjit Kaur 2604009WL012900 Karamjit Kaur 00048 BKID0006532 1515 1515 Processed 28/08/2023 4907917766 KARAMJIT KAUR W/O RAM DASS SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-009-018-001/99
(Dugri) 		2604009000NRG24180820230273209 18/08/2023 Jaswant Kaur 2604009WL012900 Jaswant Kaur 00048 BKID0006532 1515 1515 Processed 28/08/2023 4907917755 JASWANT KAUR W/O BUTTA SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-009-021-001/557
(Ghudani Kalan) 		2604009000NRG24180820230273548 18/08/2023 PARAMJIT KAUR 2604009WL012909 PARAMJIT KAUR 00048 BKID0006532 1818 1818 Processed 28/08/2023 4907917617 PARAMJIT KAUR WO SUKHRAJ SINGH UCO BANK(607066)
34 DORAHA PB-04-009-021-001/568
(Ghudani Kalan) 		2604009000NRG24180820230273549 18/08/2023 AMRITPAL KAUR 2604009WL012909 AMRITPAL KAUR 00048 BKID0006532 1818 1818 Processed 28/08/2023 4907917733 AMRITPAL KAUR WO HARDEEP SINGH UCO BANK(607066)
SubTotal 14847 14847
35 DORAHA PB-04-009-018-001/40
(Dugri) 		2604009000NRG24180820230273198 18/08/2023 DARSHAN SINGH 2604009WL012900 DARSHAN SINGH 00048 BKID0009470 1515 1515 Processed 28/08/2023 4907917767 DARSHAN SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
36 DORAHA PB-04-009-018-001/50
(Dugri) 		2604009000NRG24180820230273200 18/08/2023 SURJEET KAUR 2604009WL012900 SURJEET KAUR 00048 BKID0009470 606 606 Processed 28/08/2023 4907917759 SURJIT KAUR & DSSO LDH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
37 DORAHA PB-04-009-001-001/104
(Afzulapur) 		2604009000NRG24180820230272291 18/08/2023 Palka Devi 2604009WL012857 Palka Devi 00152 HDFC0002196 1818 1818 Processed 28/08/2023 4907917743 PALKA DEVI HDFC BANK LTD(607152)
38 DORAHA PB-04-009-001-001/166
(Afzulapur) 		2604009000NRG24180820230272297 18/08/2023 PALWINDER KAUR 2604009WL012857 PALWINDER KAUR 00152 HDFC0002196 1818 1818 Processed 28/08/2023 4907917709 PALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
39 DORAHA PB-04-009-021-001/425
(Ghudani Kalan) 		2604009000NRG24180820230273504 18/08/2023 Gurmeet Kaur 2604009WL012909 Gurmeet Kaur 00349 PSIB0000152 1212 1212 Processed 29/08/2023 4907917616 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
40 DORAHA PB-04-011-040-001/96
(Karodian) 		2604011000NRG24180820230273111 18/08/2023 Hardeep Singh 2604011WL012895 Hardeep Singh 00349 PSIB0000158 1818 1818 Processed 29/08/2023 4907917621 HARDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
41 DORAHA PB-04-009-011-001/6
(Chankoiyan Kalan) 		2604009000NRG24180820230273169 18/08/2023 Sajjan Kaur 2604009WL012897 Sajjan Kaur 00349 PSIB0000407 1818 1818 Processed 29/08/2023 4907917622 SAJJAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
42 DORAHA PB-04-009-011-001/15
(Chankoiyan Kalan) 		2604009000NRG24180820230273162 18/08/2023 PARMJIT SINGH 2604009WL012897 PARMJIT SINGH 00354 PUNB0014300 1818 1818 Processed 28/08/2023 4907917614 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
43 DORAHA PB-04-009-011-001/194
(Chankoiyan Kalan) 		2604009000NRG24180820230273166 18/08/2023 PREM SINGH 2604009WL012897 PREM SINGH 00354 PUNB0014300 1515 1515 Processed 28/08/2023 4907917612 PREM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
44 DORAHA PB-04-009-011-001/37
(Chankoiyan Kalan) 		2604009000NRG24180820230273168 18/08/2023 Harchand Singh 2604009WL012897 Harchand Singh 00354 PUNB0014300 1212 1212 Processed 28/08/2023 4907917609 HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
45 DORAHA PB-04-009-011-001/164
(Chankoiyan Kalan) 		2604009000NRG24180820230273163 18/08/2023 Jaswinder Kaur 2604009WL012897 Jaswinder Kaur 00354 PUNB0064300 1818 1818 Processed 28/08/2023 4907917608 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
46 DORAHA PB-04-009-011-001/96
(Chankoiyan Kalan) 		2604009000NRG24180820230273170 18/08/2023 CHARANJIT KAUR 2604009WL012897 CHARANJIT KAUR 00354 PUNB0064300 1515 1515 Processed 28/08/2023 4907917613 CHARANJIT KAUR WO GURBAKSISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
47 DORAHA PB-04-009-005-001/174
(Begowal) 		2604009000NRG24180820230273390 18/08/2023 Manjeet Kaur 2604009WL012905 Manjeet Kaur 00354 PUNB0194410 1515 1515 Processed 28/08/2023 4907917701 MANJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
48 DORAHA PB-04-009-005-001/179
(Begowal) 		2604009000NRG24180820230273391 18/08/2023 sukhwinder kaur 2604009WL012905 sukhwinder kaur 00354 PUNB0194410 1515 1515 Processed 28/08/2023 4907917690 SUKHWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
49 DORAHA PB-04-009-005-001/191
(Begowal) 		2604009000NRG24180820230273397 18/08/2023 SINDER KAUR 2604009WL012905 SINDER KAUR 00354 PUNB0194410 1515 1515 Processed 28/08/2023 4907917707 SINDER KAUR PUNJAB NATIONAL BANK(508568)
50 DORAHA PB-04-009-005-001/192
(Begowal) 		2604009000NRG24180820230273398 18/08/2023 manjit kaur 2604009WL012905 manjit kaur 00354 PUNB0194410 1818 1818 Processed 28/08/2023 4907917691 MANJIT KAUR BANK OF INDIA(508505)
SubTotal 6363 6363
51 DORAHA PB-04-009-042-001/250
(Maksudra) 		2604009000NRG24180820230273410 18/08/2023 Rohit Verma 2604009WL012906 Rohit Verma 00415 SBIN0050076 1818 1818 Processed 28/08/2023 4907917708 ROHIT VERMA SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
52 DORAHA PB-04-009-001-001/124
(Afzulapur) 		2604009000NRG24180820230272294 18/08/2023 gurmit kaur 2604009WL012857 gurmit kaur 00415 SBIN0050132 1818 1818 Processed 28/08/2023 4907917763 MS GURMIT KAUR WO JOGINDER RAM STATE BANK OF INDIA(508548)
53 DORAHA PB-04-009-030-001/438
(Jargari) 		2604009000NRG24180820230273101 18/08/2023 Paramjit Kaur 2604009WL012894 Paramjit Kaur 00415 SBIN0050132 1515 1515 Processed 28/08/2023 4907917746 PARAMJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
54 DORAHA PB-04-009-011-001/172
(Chankoiyan Kalan) 		2604009000NRG24180820230273164 18/08/2023 GURMEET KAUR 2604009WL012897 GURMEET KAUR 00415 SBIN0051079 1818 1818 Processed 28/08/2023 4907917695 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
55 DORAHA PB-04-009-007-001/146
(Bhathal) 		2604009000NRG24180820230273455 18/08/2023 MANJIT SINGH 2604009WL012908 MANJIT SINGH 00462 UCBA0000498 1515 1515 Processed 28/08/2023 4907917623 MANJIT SINGH S/O SADHU SINGH UCO BANK(607066)
56 DORAHA PB-04-009-007-001/158
(Bhathal) 		2604009000NRG24180820230273457 18/08/2023 KARMATE 2604009WL012908 KARMATE 00462 UCBA0000498 1515 1515 Processed 28/08/2023 4907917675 KARAMATE WO GHOLA BANK OF INDIA(508505)
57 DORAHA PB-04-009-007-001/25
(Bhathal) 		2604009000NRG24180820230273461 18/08/2023 Gurnam Singh 2604009WL012908 Gurnam Singh 00462 UCBA0000498 1515 1515 Processed 28/08/2023 4907917624 GURNAM SINGH S/O AMAR SINGH BANK OF INDIA(508505)
58 DORAHA PB-04-009-021-001/105
(Ghudani Kalan) 		2604009000NRG24180820230273463 18/08/2023 Paramjit Kaur 2604009WL012909 Paramjit Kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917610 PARAMJIT KAUR ICICI BANK LTD(508534)
59 DORAHA PB-04-009-021-001/112
(Ghudani Kalan) 		2604009000NRG24180820230273464 18/08/2023 ROOP SINGH 2604009WL012909 ROOP SINGH 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917643 ROOP SINGH UCO BANK(607066)
60 DORAHA PB-04-009-021-001/149
(Ghudani Kalan) 		2604009000NRG24180820230273465 18/08/2023 AMARJIT KAUR 2604009WL012909 AMARJIT KAUR 00462 UCBA0000498 303 303 Processed 28/08/2023 4907917644 AMARJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
61 DORAHA PB-04-009-021-001/179
(Ghudani Kalan) 		2604009000NRG24180820230273466 18/08/2023 BHAJAN KAUR 2604009WL012909 BHAJAN KAUR 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917641 BHAJAN KAUR W/O GURMAIL SINGH UCO BANK(607066)
62 DORAHA PB-04-009-021-001/261
(Ghudani Kalan) 		2604009000NRG24180820230273467 18/08/2023 Jagar Singh 2604009WL012909 Jagar Singh 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917625 JAGAR SINGH UCO BANK(607066)
63 DORAHA PB-04-009-021-001/285
(Ghudani Kalan) 		2604009000NRG24180820230273468 18/08/2023 KIRAN DEVI 2604009WL012909 KIRAN DEVI 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917626 KIRAN DEVI W/O PAPPU THAKUR UCO BANK(607066)
64 DORAHA PB-04-009-021-001/304
(Ghudani Kalan) 		2604009000NRG24180820230273469 18/08/2023 Rachpal Kaur 2604009WL012909 Rachpal Kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917627 RACHHPAL KAUR W/O HARBANS SINGH UCO BANK(607066)
65 DORAHA PB-04-009-021-001/306
(Ghudani Kalan) 		2604009000NRG24180820230273470 18/08/2023 BALJIT KAUR 2604009WL012909 BALJIT KAUR 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917628 BALJIT KAUR UCO BANK(607066)
66 DORAHA PB-04-009-021-001/307
(Ghudani Kalan) 		2604009000NRG24180820230273471 18/08/2023 Baljinder Kaur 2604009WL012909 Baljinder Kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917629 BALJINDER KAUR UCO BANK(607066)
67 DORAHA PB-04-009-021-001/310
(Ghudani Kalan) 		2604009000NRG24180820230273472 18/08/2023 Gurdev Kaur 2604009WL012909 Gurdev Kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917642 GURDEV KAUR W/O SOHAN SINGH UCO BANK(607066)
68 DORAHA PB-04-009-021-001/315
(Ghudani Kalan) 		2604009000NRG24180820230273473 18/08/2023 Swaranjit Kaur 2604009WL012909 Swaranjit Kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917630 SWARANJIT KAUR UCO BANK(607066)
69 DORAHA PB-04-009-021-001/331
(Ghudani Kalan) 		2604009000NRG24180820230273475 18/08/2023 Jasvir Kaur 2604009WL012909 Jasvir Kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917631 JASVIR KAUR W/O BALWANT SINGH UCO BANK(607066)
70 DORAHA PB-04-009-021-001/333
(Ghudani Kalan) 		2604009000NRG24180820230273476 18/08/2023 Kulwant Kaur 2604009WL012909 Kulwant Kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917632 KULWANT KAUR W/O RAJINDER SINGH UCO BANK(607066)
71 DORAHA PB-04-009-021-001/335
(Ghudani Kalan) 		2604009000NRG24180820230273477 18/08/2023 Jasvir Kaur 2604009WL012909 Jasvir Kaur 00462 UCBA0000498 1515 1515 Processed 28/08/2023 4907917633 JASVIR KAUR W/O SARABJIT SINGH UCO BANK(607066)
72 DORAHA PB-04-009-021-001/336
(Ghudani Kalan) 		2604009000NRG24180820230273478 18/08/2023 kuldeep kaur 2604009WL012909 kuldeep kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917634 KULDEEP KAUR W/O DHANNA SINGH UCO BANK(607066)
73 DORAHA PB-04-009-021-001/337
(Ghudani Kalan) 		2604009000NRG24180820230273479 18/08/2023 Harjinder Kaur 2604009WL012909 Harjinder Kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917635 HARJINDER KAUR UCO BANK(607066)
74 DORAHA PB-04-009-021-001/341
(Ghudani Kalan) 		2604009000NRG24180820230273480 18/08/2023 Baljit Kaur 2604009WL012909 Baljit Kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917636 BALJIT KAUR UCO BANK(607066)
75 DORAHA PB-04-009-021-001/342
(Ghudani Kalan) 		2604009000NRG24180820230273481 18/08/2023 Kulwinder Kaur 2604009WL012909 Kulwinder Kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917637 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
76 DORAHA PB-04-009-021-001/349
(Ghudani Kalan) 		2604009000NRG24180820230273482 18/08/2023 Paramjit Kaur 2604009WL012909 Paramjit Kaur 00462 UCBA0000498 1212 1212 Processed 28/08/2023 4907917638 PARAMJIT KAUR W/O GURMAIL SINGH UCO BANK(607066)
77 DORAHA PB-04-009-021-001/356
(Ghudani Kalan) 		2604009000NRG24180820230273483 18/08/2023 PREETY KAUR 2604009WL012909 PREETY KAUR 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917654 PARAMJIT KAUR UCO BANK(607066)
78 DORAHA PB-04-009-021-001/359
(Ghudani Kalan) 		2604009000NRG24180820230273484 18/08/2023 Paramjit Kaur 2604009WL012909 Paramjit Kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917639 PARAMJIT KAUR UCO BANK(607066)
79 DORAHA PB-04-009-021-001/372
(Ghudani Kalan) 		2604009000NRG24180820230273485 18/08/2023 Naseem Akhtar 2604009WL012909 Naseem Akhtar 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917640 NASEEM AKHTAR UCO BANK(607066)
80 DORAHA PB-04-009-021-001/374
(Ghudani Kalan) 		2604009000NRG24180820230273486 18/08/2023 BALWINDER KAUR 2604009WL012909 BALWINDER KAUR 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917711 BALWINDER KAUR UCO BANK(607066)
81 DORAHA PB-04-009-021-001/386
(Ghudani Kalan) 		2604009000NRG24180820230273487 18/08/2023 SHINDER KAUR 2604009WL012909 SHINDER KAUR 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917659 SINDER KAUR WO BANT SINGH UCO BANK(607066)
82 DORAHA PB-04-009-021-001/392
(Ghudani Kalan) 		2604009000NRG24180820230273488 18/08/2023 Jaswinder Kaur 2604009WL012909 Jaswinder Kaur 00462 UCBA0000498 1515 1515 Processed 28/08/2023 4907917660 JASWINDER KAUR WO RAJWANT SINGH UCO BANK(607066)
83 DORAHA PB-04-009-021-001/393
(Ghudani Kalan) 		2604009000NRG24180820230273489 18/08/2023 Manjit Kaur 2604009WL012909 Manjit Kaur 00462 UCBA0000498 1515 1515 Processed 28/08/2023 4907917652 MANJIT KAUR W/O JORA SINGH UCO BANK(607066)
84 DORAHA PB-04-009-021-001/395
(Ghudani Kalan) 		2604009000NRG24180820230273490 18/08/2023 JASWINDER KAUR 2604009WL012909 JASWINDER KAUR 00462 UCBA0000498 1515 1515 Processed 28/08/2023 4907917653 JASWINDER KAUR W/O AMARJIT SINGH UCO BANK(607066)
85 DORAHA PB-04-009-021-001/401
(Ghudani Kalan) 		2604009000NRG24180820230273491 18/08/2023 baljit kaur 2604009WL012909 baljit kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917651 BALJIT KAUR HDFC BANK LTD(607152)
86 DORAHA PB-04-009-021-001/403
(Ghudani Kalan) 		2604009000NRG24180820230273492 18/08/2023 Sukhwinder Kaur 2604009WL012909 Sukhwinder Kaur 00462 UCBA0000498 1515 1515 Processed 28/08/2023 4907917699 SUKHWINDER KAUR ICICI BANK LTD(508534)
87 DORAHA PB-04-009-021-001/406
(Ghudani Kalan) 		2604009000NRG24180820230273493 18/08/2023 Harabans Kaur 2604009WL012909 Harabans Kaur 00462 UCBA0000498 1515 1515 Processed 28/08/2023 4907917655 HARBANS KAUR W/O HARPAL SINGH UCO BANK(607066)
88 DORAHA PB-04-009-021-001/407
(Ghudani Kalan) 		2604009000NRG24180820230273494 18/08/2023 Bhinder Kaur 2604009WL012909 Bhinder Kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917657 BHINDER KAUR UCO BANK(607066)
89 DORAHA PB-04-009-021-001/409
(Ghudani Kalan) 		2604009000NRG24180820230273495 18/08/2023 Baljinder Kaur 2604009WL012909 Baljinder Kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917656 BALJINDER KAUR W/O GAJJAN SINGH UCO BANK(607066)
90 DORAHA PB-04-009-021-001/412
(Ghudani Kalan) 		2604009000NRG24180820230273496 18/08/2023 Paramjit Kaur 2604009WL012909 Paramjit Kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917648 PARAMJIT KAUR UCO BANK(607066)
91 DORAHA PB-04-009-021-001/413
(Ghudani Kalan) 		2604009000NRG24180820230273497 18/08/2023 Amarjit Kaur 2604009WL012909 Amarjit Kaur 00462 UCBA0000498 1212 1212 Processed 28/08/2023 4907917645 AMARJIT KAUR W/O CHARANJIT SINGH UCO BANK(607066)
92 DORAHA PB-04-009-021-001/414
(Ghudani Kalan) 		2604009000NRG24180820230273498 18/08/2023 Paramjit Kaur 2604009WL012909 Paramjit Kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917649 PARAMJIT KAUR WO JORA SINGH UCO BANK(607066)
93 DORAHA PB-04-009-021-001/417
(Ghudani Kalan) 		2604009000NRG24180820230273499 18/08/2023 Charanjit Kaur 2604009WL012909 Charanjit Kaur 00462 UCBA0000498 1515 1515 Processed 28/08/2023 4907917706 CHARANJIT KAUR W/O BHINDER SINGH UCO BANK(607066)
94 DORAHA PB-04-009-021-001/418
(Ghudani Kalan) 		2604009000NRG24180820230273500 18/08/2023 Paramjit Kaur 2604009WL012909 Paramjit Kaur 00462 UCBA0000498 1515 1515 Processed 28/08/2023 4907917698 PARAMJIT KAUR W/O JOGINDER SINGH UCO BANK(607066)
95 DORAHA PB-04-009-021-001/419
(Ghudani Kalan) 		2604009000NRG24180820230273501 18/08/2023 Kuldeep Kaur 2604009WL012909 Kuldeep Kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917693 KULDEEP KAUR WO SUKHWINDER SINGH UCO BANK(607066)
96 DORAHA PB-04-009-021-001/421
(Ghudani Kalan) 		2604009000NRG24180820230273502 18/08/2023 Harpreet Kaur 2604009WL012909 Harpreet Kaur 00462 UCBA0000498 1515 1515 Processed 28/08/2023 4907917700 HARPREET KAUR WO CHAMKOR SINGH UCO BANK(607066)
97 DORAHA PB-04-009-021-001/426
(Ghudani Kalan) 		2604009000NRG24180820230273505 18/08/2023 Manjit Kaur 2604009WL012909 Manjit Kaur 00462 UCBA0000498 1212 1212 Processed 28/08/2023 4907917646 MANJIT KAUR W/O RAM SINGH UCO BANK(607066)
98 DORAHA PB-04-009-021-001/427
(Ghudani Kalan) 		2604009000NRG24180820230273506 18/08/2023 Manjit Kaur 2604009WL012909 Manjit Kaur 00462 UCBA0000498 1515 1515 Processed 28/08/2023 4907917661 MANJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
99 DORAHA PB-04-009-021-001/428
(Ghudani Kalan) 		2604009000NRG24180820230273507 18/08/2023 Sukhminder Kaur 2604009WL012909 Sukhminder Kaur 00462 UCBA0000498 909 909 Processed 28/08/2023 4907917658 SUKHMINDER KAUR WO SUKHMINDER SINGH UCO BANK(607066)
100 DORAHA PB-04-009-021-001/429
(Ghudani Kalan) 		2604009000NRG24180820230273508 18/08/2023 Chhinder Pal Kaur 2604009WL012909 Chhinder Pal Kaur 00462 UCBA0000498 1212 1212 Processed 29/08/2023 4907917650 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
101 DORAHA PB-04-009-021-001/430
(Ghudani Kalan) 		2604009000NRG24180820230273509 18/08/2023 Kuldeep Kaur 2604009WL012909 Kuldeep Kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917692 KULDEEP KAUR W/O KEWAL SINGH UCO BANK(607066)
102 DORAHA PB-04-009-021-001/431
(Ghudani Kalan) 		2604009000NRG24180820230273510 18/08/2023 Amarjit Kaur 2604009WL012909 Amarjit Kaur 00462 UCBA0000498 909 909 Processed 28/08/2023 4907917647 AMARJIT KAUR UCO BANK(607066)
103 DORAHA PB-04-009-021-001/432
(Ghudani Kalan) 		2604009000NRG24180820230273511 18/08/2023 Satya 2604009WL012909 Satya 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917705 SATYA UCO BANK(607066)
104 DORAHA PB-04-009-021-001/438
(Ghudani Kalan) 		2604009000NRG24180820230273512 18/08/2023 Gurjit Singh 2604009WL012909 Gurjit Singh 00462 UCBA0000498 1515 1515 Processed 28/08/2023 4907917677 GURJIT SINGH UCO BANK(607066)
105 DORAHA PB-04-009-021-001/443
(Ghudani Kalan) 		2604009000NRG24180820230273513 18/08/2023 manjit kaur 2604009WL012909 manjit kaur 00462 UCBA0000498 1515 1515 Processed 28/08/2023 4907917669 MANJIT KAUR W/O GHOLA SINGH UCO BANK(607066)
106 DORAHA PB-04-009-021-001/444
(Ghudani Kalan) 		2604009000NRG24180820230273514 18/08/2023 kishana kaur 2604009WL012909 kishana kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917664 KRISHNA KAUR UCO BANK(607066)
107 DORAHA PB-04-009-021-001/447
(Ghudani Kalan) 		2604009000NRG24180820230273515 18/08/2023 paramjit kaur 2604009WL012909 paramjit kaur 00462 UCBA0000498 1212 1212 Processed 28/08/2023 4907917718 PARAMJIT KAUR W/O GURMIT SINGH UCO BANK(607066)
108 DORAHA PB-04-009-021-001/449
(Ghudani Kalan) 		2604009000NRG24180820230273516 18/08/2023 jasvir kaur 2604009WL012909 jasvir kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917725 JASVIR KAUR UCO BANK(607066)
109 DORAHA PB-04-009-021-001/450
(Ghudani Kalan) 		2604009000NRG24180820230273517 18/08/2023 sarbjit kaur 2604009WL012909 sarbjit kaur 00462 UCBA0000498 1515 1515 Processed 28/08/2023 4907917666 SARABJIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
110 DORAHA PB-04-009-021-001/453
(Ghudani Kalan) 		2604009000NRG24180820230273518 18/08/2023 shinder kaur 2604009WL012909 shinder kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917721 SINDER KAUR W/O RANJIT SINGH UCO BANK(607066)
111 DORAHA PB-04-009-021-001/457
(Ghudani Kalan) 		2604009000NRG24180820230273519 18/08/2023 RAKHA DEVI THAKUR 2604009WL012909 RAKHA DEVI THAKUR 00462 UCBA0000498 909 909 Processed 28/08/2023 4907917671 REKHA DEVI THAKUR UCO BANK(607066)
112 DORAHA PB-04-009-021-001/458
(Ghudani Kalan) 		2604009000NRG24180820230273520 18/08/2023 AMARJEET KAUR 2604009WL012909 AMARJEET KAUR 00462 UCBA0000498 1212 1212 Processed 28/08/2023 4907917720 AMARJEET KAUR W/O NIRMAL SINGH UCO BANK(607066)
113 DORAHA PB-04-009-021-001/459
(Ghudani Kalan) 		2604009000NRG24180820230273521 18/08/2023 MALKJIT KAUR 2604009WL012909 MALKJIT KAUR 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917719 MALKJIT KAUR UCO BANK(607066)
114 DORAHA PB-04-009-021-001/462
(Ghudani Kalan) 		2604009000NRG24180820230273522 18/08/2023 AMANDEEP KAUR 2604009WL012909 AMANDEEP KAUR 00462 UCBA0000498 909 909 Processed 28/08/2023 4907917714 AMANDEEP KAUR UCO BANK(607066)
115 DORAHA PB-04-009-021-001/463
(Ghudani Kalan) 		2604009000NRG24180820230273523 18/08/2023 AMARJIT KAUR 2604009WL012909 AMARJIT KAUR 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917717 AMARJIT KAUR WO SARABJIT SINGH UCO BANK(607066)
116 DORAHA PB-04-009-021-001/464
(Ghudani Kalan) 		2604009000NRG24180820230273524 18/08/2023 PARAMJIT KAUR 2604009WL012909 PARAMJIT KAUR 00462 UCBA0000498 1515 1515 Processed 28/08/2023 4907917668 PARAMJIT KAUR UCO BANK(607066)
117 DORAHA PB-04-009-021-001/466
(Ghudani Kalan) 		2604009000NRG24180820230273525 18/08/2023 PARAMJIT KAUR 2604009WL012909 PARAMJIT KAUR 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917723 PARAMJEET KAUR W/O BALVIR SINGH UCO BANK(607066)
118 DORAHA PB-04-009-021-001/467
(Ghudani Kalan) 		2604009000NRG24180820230273526 18/08/2023 MANJIT KAUR 2604009WL012909 MANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917737 MANJIT KAUR UCO BANK(607066)
119 DORAHA PB-04-009-021-001/469
(Ghudani Kalan) 		2604009000NRG24180820230273527 18/08/2023 JYOTI RANI 2604009WL012909 JYOTI RANI 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917674 JYOTI UCO BANK(607066)
120 DORAHA PB-04-009-021-001/472
(Ghudani Kalan) 		2604009000NRG24180820230273528 18/08/2023 SINDERPAL KAUR 2604009WL012909 SINDERPAL KAUR 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917672 ARSHDEEP KAUR U/G SINDERPAL KAUR UCO BANK(607066)
121 DORAHA PB-04-009-021-001/473
(Ghudani Kalan) 		2604009000NRG24180820230273529 18/08/2023 SUKHTLA DEVI 2604009WL012909 SUKHTLA DEVI 00462 UCBA0000498 1515 1515 Processed 28/08/2023 4907917726 SUKHTIA DEVI WO RAM ISHWAR THAKUR UCO BANK(607066)
122 DORAHA PB-04-009-021-001/475
(Ghudani Kalan) 		2604009000NRG24180820230273530 18/08/2023 RAJWINDER KAUR 2604009WL012909 RAJWINDER KAUR 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917713 RAJWINDER KAUR W/O JASVIR SINGH UCO BANK(607066)
123 DORAHA PB-04-009-021-001/476
(Ghudani Kalan) 		2604009000NRG24180820230273531 18/08/2023 TEJ KAUR 2604009WL012909 TEJ KAUR 00462 UCBA0000498 606 606 Processed 28/08/2023 4907917670 TEJ KAUR W/O KESAR SINGH UCO BANK(607066)
124 DORAHA PB-04-009-021-001/477
(Ghudani Kalan) 		2604009000NRG24180820230273532 18/08/2023 KULWINDRR KAUR 2604009WL012909 KULWINDRR KAUR 00462 UCBA0000498 1515 1515 Processed 28/08/2023 4907917710 KULWINDER KAUR HDFC BANK LTD(607152)
125 DORAHA PB-04-009-021-001/478
(Ghudani Kalan) 		2604009000NRG24180820230273533 18/08/2023 JASPAL KAUR 2604009WL012909 JASPAL KAUR 00462 UCBA0000498 1515 1515 Processed 28/08/2023 4907917712 JASPAL KAUR WO SWARANJIT SINGH BANK OF INDIA(508505)
126 DORAHA PB-04-009-021-001/479
(Ghudani Kalan) 		2604009000NRG24180820230273534 18/08/2023 RESHMA 2604009WL012909 RESHMA 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917732 RESHMA WO GARIB KHAN UCO BANK(607066)
127 DORAHA PB-04-009-021-001/481
(Ghudani Kalan) 		2604009000NRG24180820230273535 18/08/2023 GAGANDEEP KAUR 2604009WL012909 GAGANDEEP KAUR 00462 UCBA0000498 1515 1515 Processed 28/08/2023 4907917727 GAGANDEEP KAUR W/O GURTEJ SINGH UCO BANK(607066)
128 DORAHA PB-04-009-021-001/497
(Ghudani Kalan) 		2604009000NRG24180820230273536 18/08/2023 Rajwant Kaur 2604009WL012909 Rajwant Kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917716 RAJWANT KAUR UCO BANK(607066)
129 DORAHA PB-04-009-021-001/499
(Ghudani Kalan) 		2604009000NRG24180820230273537 18/08/2023 Surinder Kaur 2604009WL012909 Surinder Kaur 00462 UCBA0000498 606 606 Processed 28/08/2023 4907917697 SURINDER KAUR UCO BANK(607066)
130 DORAHA PB-04-009-021-001/502
(Ghudani Kalan) 		2604009000NRG24180820230273538 18/08/2023 Bhinderpal Kaur 2604009WL012909 Bhinderpal Kaur 00462 UCBA0000498 1212 1212 Processed 28/08/2023 4907917667 GURPREET SINGH HDFC BANK LTD(607152)
131 DORAHA PB-04-009-021-001/507
(Ghudani Kalan) 		2604009000NRG24180820230273540 18/08/2023 Baljinder Kaur 2604009WL012909 Baljinder Kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917663 BALJINDER KAUR UCO BANK(607066)
132 DORAHA PB-04-009-021-001/508
(Ghudani Kalan) 		2604009000NRG24180820230273541 18/08/2023 Manjeet Kaur 2604009WL012909 Manjeet Kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917665 MANJIT KAUR HDFC BANK LTD(607152)
133 DORAHA PB-04-009-021-001/510
(Ghudani Kalan) 		2604009000NRG24180820230273542 18/08/2023 Binder Kaur 2604009WL012909 Binder Kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917673 BINDER KAUR W/O JASVIR SINGH UCO BANK(607066)
134 DORAHA PB-04-009-021-001/525
(Ghudani Kalan) 		2604009000NRG24180820230273543 18/08/2023 Jaswinder Kaur 2604009WL012909 Jaswinder Kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917741 JASWINDER KAUR WO KEWAL SINGH UCO BANK(607066)
135 DORAHA PB-04-009-021-001/538
(Ghudani Kalan) 		2604009000NRG24180820230273544 18/08/2023 Pinki Devi 2604009WL012909 Pinki Devi 00462 UCBA0000498 1212 1212 Processed 28/08/2023 4907917738 PINKI DEVI UCO BANK(607066)
136 DORAHA PB-04-009-021-001/539
(Ghudani Kalan) 		2604009000NRG24180820230273545 18/08/2023 Bimla kaur 2604009WL012909 Bimla kaur 00462 UCBA0000498 1515 1515 Processed 28/08/2023 4907917736 BIMLA KAUR UCO BANK(607066)
137 DORAHA PB-04-009-021-001/545
(Ghudani Kalan) 		2604009000NRG24180820230273546 18/08/2023 Gurpreet Kaur 2604009WL012909 Gurpreet Kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917731 GURPREET KAUR UCO BANK(607066)
138 DORAHA PB-04-009-021-001/552
(Ghudani Kalan) 		2604009000NRG24180820230273547 18/08/2023 JASVIR KAUR 2604009WL012909 JASVIR KAUR 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917676 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
139 DORAHA PB-04-009-021-001/584
(Ghudani Kalan) 		2604009000NRG24180820230273550 18/08/2023 Sukhpal Kaur 2604009WL012909 Sukhpal Kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917739 SUKHPAL KAUR UCO BANK(607066)
140 DORAHA PB-04-009-021-001/587
(Ghudani Kalan) 		2604009000NRG24180820230273551 18/08/2023 Satvir Kaur 2604009WL012909 Satvir Kaur 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917619 SATVIR KAUR W/O GURPREET SINGH UCO BANK(607066)
141 DORAHA PB-04-009-021-001/589
(Ghudani Kalan) 		2604009000NRG24180820230273553 18/08/2023 BALDEV SINGH 2604009WL012909 BALDEV SINGH 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917620 BALDEV SINGH S/O NATH SINGH UCO BANK(607066)
142 DORAHA PB-04-009-021-001/590
(Ghudani Kalan) 		2604009000NRG24180820230273554 18/08/2023 Ramesh Kumar 2604009WL012909 Ramesh Kumar 00462 UCBA0000498 1515 1515 Processed 28/08/2023 4907917678 RAMESH KUMAR ICICI BANK LTD(508534)
143 DORAHA PB-04-009-042-001/198
(Maksudra) 		2604009000NRG24180820230273409 18/08/2023 BALVIR SINGH 2604009WL012906 BALVIR SINGH 00462 UCBA0000498 1818 1818 Processed 28/08/2023 4907917662 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 142410 142410
144 DORAHA PB-04-009-005-001/18
(Begowal) 		2604009000NRG24180820230273392 18/08/2023 RANJIT KAUR 2604009WL012905 RANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 28/08/2023 4907917756 RANJIT KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
145 DORAHA PB-04-009-005-001/184
(Begowal) 		2604009000NRG24180820230273393 18/08/2023 BALJIT KAUR 2604009WL012905 BALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 28/08/2023 4907917604 BALJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
146 DORAHA PB-04-009-005-001/187
(Begowal) 		2604009000NRG24180820230273394 18/08/2023 PARMINDER KAUR 2604009WL012905 PARMINDER KAUR 00468 UBIN0567485 1818 1818 Processed 29/08/2023 4907917605 PARMINDER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
147 DORAHA PB-04-009-005-001/188
(Begowal) 		2604009000NRG24180820230273395 18/08/2023 Kamaljit Kaur 2604009WL012905 Kamaljit Kaur 00468 UBIN0567485 1818 1818 Processed 28/08/2023 4907917603 KAMALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
148 DORAHA PB-04-009-005-001/189
(Begowal) 		2604009000NRG24180820230273396 18/08/2023 Jaswinder Kaur 2604009WL012905 Jaswinder Kaur 00468 UBIN0567485 1818 1818 Processed 28/08/2023 4907917606 JASWINDER KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
149 DORAHA PB-04-009-005-001/196
(Begowal) 		2604009000NRG24180820230273399 18/08/2023 Swaranjit Kaur 2604009WL012905 Swaranjit Kaur 00468 UBIN0567485 1212 1212 Processed 28/08/2023 4907917607 SWARNJIT KAUR PUNJAB NATIONAL BANK(508568)
150 DORAHA PB-04-009-011-001/127
(Chankoiyan Kalan) 		2604009000NRG24180820230273160 18/08/2023 BALVIR KAUR 2604009WL012897 BALVIR KAUR 00468 UBIN0567485 1818 1818 Processed 28/08/2023 4907917689 BALVIR KAUR WO GULZAR SINGH UNION BANK OF INDIA(508500)
151 DORAHA PB-04-009-011-001/18
(Chankoiyan Kalan) 		2604009000NRG24180820230273165 18/08/2023 HARDEV KAUR 2604009WL012897 HARDEV KAUR 00468 UBIN0567485 1818 1818 Processed 28/08/2023 4907917686 HARDEV KAUR WO DARWINDER SINGH UNION BANK OF INDIA(508500)
152 DORAHA PB-04-009-011-001/20
(Chankoiyan Kalan) 		2604009000NRG24180820230273167 18/08/2023 HARJIT KAUR 2604009WL012897 HARJIT KAUR 00468 UBIN0567485 1818 1818 Processed 28/08/2023 4907917687 HARJIT KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
153 DORAHA PB-04-009-018-001/27
(Dugri) 		2604009000NRG24180820230273195 18/08/2023 Satnam Singh 2604009WL012900 Satnam Singh 00468 UBIN0567485 303 303 Processed 28/08/2023 4907917744 SATNAM SINGH SO RAM ASRA UNION BANK OF INDIA(508500)
154 DORAHA PB-04-009-018-001/46
(Dugri) 		2604009000NRG24180820230273199 18/08/2023 KULDEEP KAUR 2604009WL012900 KULDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4907917769 KULDEEP KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
155 DORAHA PB-04-009-018-001/96
(Dugri) 		2604009000NRG24180820230273207 18/08/2023 PARAMJIT KAUR 2604009WL012900 PARAMJIT KAUR 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4907917615 PARAMJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
156 DORAHA PB-04-009-021-001/325
(Ghudani Kalan) 		2604009000NRG24180820230273474 18/08/2023 DARSHAN SINGH 2604009WL012909 DARSHAN SINGH 00468 UBIN0567485 1818 1818 Processed 28/08/2023 4907917684 DARSHAN SINGH S O SEWA SINGH UNION BANK OF INDIA(508500)
157 DORAHA PB-04-009-042-001/11
(Maksudra) 		2604009000NRG24180820230273401 18/08/2023 BEANT SINGH 2604009WL012906 BEANT SINGH 00468 UBIN0567485 1818 1818 Processed 28/08/2023 4907917596 BEANT SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
158 DORAHA PB-04-009-042-001/131
(Maksudra) 		2604009000NRG24180820230273403 18/08/2023 AMARJIT KAUR 2604009WL012906 AMARJIT KAUR 00468 UBIN0567485 1818 1818 Processed 28/08/2023 4907917618 AMARJIT KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
159 DORAHA PB-04-009-042-001/141
(Maksudra) 		2604009000NRG24180820230273404 18/08/2023 BALJINDER KAUR 2604009WL012906 BALJINDER KAUR 00468 UBIN0567485 1212 1212 Processed 28/08/2023 4907917597 BALJINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
160 DORAHA PB-04-009-042-001/152
(Maksudra) 		2604009000NRG24180820230273405 18/08/2023 paramjit kaur 2604009WL012906 paramjit kaur 00468 UBIN0567485 1818 1818 Processed 28/08/2023 4907917598 PARAMJIT KAUR W/O JORA SINGH BANK OF INDIA(508505)
161 DORAHA PB-04-009-042-001/160
(Maksudra) 		2604009000NRG24180820230273406 18/08/2023 MANJIT KAUR 2604009WL012906 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 28/08/2023 4907917599 MANJIT KAUR ICICI BANK LTD(508534)
162 DORAHA PB-04-009-042-001/191
(Maksudra) 		2604009000NRG24180820230273408 18/08/2023 Rupinder Kaur 2604009WL012906 Rupinder Kaur 00468 UBIN0567485 1212 1212 Processed 28/08/2023 4907917611 RUPINDER KAUR ICICI BANK LTD(508534)
163 DORAHA PB-04-009-042-001/31
(Maksudra) 		2604009000NRG24180820230273413 18/08/2023 GURMAIL KAUR 2604009WL012906 GURMAIL KAUR 00468 UBIN0567485 606 606 Processed 28/08/2023 4907917600 GURMAIL KAUR WO MANJIT SINGH UNION BANK OF INDIA(508500)
164 DORAHA PB-04-009-042-001/66
(Maksudra) 		2604009000NRG24180820230273414 18/08/2023 TARSEM SINGH 2604009WL012906 TARSEM SINGH 00468 UBIN0567485 1212 1212 Processed 28/08/2023 4907917601 TARSEM LAL ICICI BANK LTD(508534)
165 DORAHA PB-04-009-042-001/90
(Maksudra) 		2604009000NRG24180820230273416 18/08/2023 Amarjit Kaur 2604009WL012906 Amarjit Kaur 00468 UBIN0567485 1818 1818 Processed 28/08/2023 4907917602 AMARJIT KAUR WO CHOTA SINGH UNION BANK OF INDIA(508500)
SubTotal 34239 34239
166 DORAHA PB-04-009-007-001/15
(Bhathal) 		2604009000NRG24180820230273456 18/08/2023 BHAJAN SINGH 2604009WL012908 BHAJAN SINGH 00468 UBIN0818470 1515 1515 Processed 28/08/2023 4907917715 BHAJAN SINGH SO GURMEL SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
167 DORAHA PB-04-009-030-001/327
(Jargari) 		2604009000NRG24180820230273092 18/08/2023 REKHA RANI 2604009WL012894 REKHA RANI 00468 UBIN0823686 909 909 Processed 28/08/2023 4907917703 REKHA RANI W/O DALVIR SINGH UNION BANK OF INDIA(508500)
168 DORAHA PB-04-009-030-001/328
(Jargari) 		2604009000NRG24180820230273093 18/08/2023 SONIA 2604009WL012894 SONIA 00468 UBIN0823686 1515 1515 Processed 28/08/2023 4907917702 SONIA W/O RAJVIR SINGH UNION BANK OF INDIA(508500)
169 DORAHA PB-04-009-030-001/380
(Jargari) 		2604009000NRG24180820230273096 18/08/2023 JARNAIL KAUR 2604009WL012894 JARNAIL KAUR 00468 UBIN0823686 1515 1515 Processed 28/08/2023 4907917729 JARNAIL KAUR WO BALDEV SINGH BANK OF INDIA(508505)
170 DORAHA PB-04-009-030-001/423
(Jargari) 		2604009000NRG24180820230273099 18/08/2023 HARJEET KAUR 2604009WL012894 HARJEET KAUR 00468 UBIN0823686 1515 1515 Processed 28/08/2023 4907917734 HARJEET KAUR UNION BANK OF INDIA(508500)
171 DORAHA PB-04-009-030-001/426
(Jargari) 		2604009000NRG24180820230273100 18/08/2023 Gurpreet Kaur 2604009WL012894 Gurpreet Kaur 00468 UBIN0823686 1515 1515 Processed 28/08/2023 4907917728 GURPREET KAUR UNION BANK OF INDIA(508500)
172 DORAHA PB-04-009-030-001/450
(Jargari) 		2604009000NRG24180820230273103 18/08/2023 Radha Devi 2604009WL012894 Radha Devi 00468 UBIN0823686 909 909 Processed 28/08/2023 4907917742 RADHA DEVI UNION BANK OF INDIA(508500)
173 DORAHA PB-04-009-030-001/453
(Jargari) 		2604009000NRG24180820230273104 18/08/2023 Paramjit Kaur 2604009WL012894 Paramjit Kaur 00468 UBIN0823686 1515 1515 Processed 28/08/2023 4907917735 PARAMJIT KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 9393 9393
174 DORAHA PB-04-009-011-001/132
(Chankoiyan Kalan) 		2604009000NRG24180820230273161 18/08/2023 BALJIT KAUR 2604009WL012897 BALJIT KAUR 00468 UBIN0929182 1515 1515 Processed 28/08/2023 4907917685 BALJIT KAUR WO ATMA SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 269670 269670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_180823APB_FTO_45269 Bank of India BKID0006497 RARA SAHIB 2121
2 DORAHA PB2604009_180823APB_FTO_45269 Bank of India BKID0006514 JARG 6969
3 DORAHA PB2604009_180823APB_FTO_45269 Bank of India BKID0006517 PAYAL 21816
4 DORAHA PB2604009_180823APB_FTO_45269 Bank of India BKID0006526 BILASPUR 3030
5 DORAHA PB2604009_180823APB_FTO_45269 Bank of India BKID0006532 DORAHA 14847
6 DORAHA PB2604009_180823APB_FTO_45269 Bank of India BKID0009470 BILASPUR 2121
7 DORAHA PB2604009_180823APB_FTO_45269 HDFC HDFC0002196 PAYAL 3636
8 DORAHA PB2604009_180823APB_FTO_45269 Punjab & Sind Bank PSIB0000152 KARAMSAR 1212
9 DORAHA PB2604009_180823APB_FTO_45269 Punjab & Sind Bank PSIB0000158 Isru 1818
10 DORAHA PB2604009_180823APB_FTO_45269 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 1818
11 DORAHA PB2604009_180823APB_FTO_45269 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 4545
12 DORAHA PB2604009_180823APB_FTO_45269 Punjab National Bank PUNB0064300 DORAHA 3333
13 DORAHA PB2604009_180823APB_FTO_45269 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 6363
14 DORAHA PB2604009_180823APB_FTO_45269 State Bank of India SBIN0050076 DORAHA 1818
15 DORAHA PB2604009_180823APB_FTO_45269 State Bank of India SBIN0050132 DHAMOT 3333
16 DORAHA PB2604009_180823APB_FTO_45269 State Bank of India SBIN0051079 KADDON 1818
17 DORAHA PB2604009_180823APB_FTO_45269 UCO Bank UCBA0000498 GHURANI KALAN 142410
18 DORAHA PB2604009_180823APB_FTO_45269 Union Bank of India UBIN0567485 DORAHA 34239
19 DORAHA PB2604009_180823APB_FTO_45269 Union Bank of India UBIN0818470 Rampur 1515
20 DORAHA PB2604009_180823APB_FTO_45269 Union Bank of India UBIN0823686 Jargari 9393
21 DORAHA PB2604009_180823APB_FTO_45269 Union Bank of India UBIN0929182 DORAHA 1515

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