Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:57:18 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_180823APB_FTO_45105
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-04-009-030-001/102
(Jargari) 		2604009000NRG24180820230271471 18/08/2023 Ranjit Singh 2604009WL012825 Ranjit Singh 00048 BKID0006514 1515 1515 Processed 28/08/2023 4910590803 RANJIT SINGH S/O BABU RAM BANK OF INDIA(508505)
2 DORAHA PB-04-009-030-001/134
(Jargari) 		2604009000NRG24180820230271472 18/08/2023 Balvir Kaur 2604009WL012825 Balvir Kaur 00048 BKID0006514 909 909 Processed 28/08/2023 4910590812 BALBIR KAUR WO KESAR SINGH BANK OF INDIA(508505)
3 DORAHA PB-04-009-030-001/14
(Jargari) 		2604009000NRG24180820230271474 18/08/2023 GURMEET KAUR 2604009WL012825 GURMEET KAUR 00048 BKID0006514 1212 1212 Processed 28/08/2023 4910590807 GURMIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-030-001/141
(Jargari) 		2604009000NRG24180820230271475 18/08/2023 SARABJIT KAUR 2604009WL012825 SARABJIT KAUR 00048 BKID0006514 1515 1515 Processed 28/08/2023 4910590739 SARBJIT KAURWO LAKHVER SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-009-030-001/142
(Jargari) 		2604009000NRG24180820230271476 18/08/2023 BALVIR KAUR 2604009WL012825 BALVIR KAUR 00048 BKID0006514 909 909 Processed 28/08/2023 4910590740 BALVIR KAUR WO MLAGAR SINGH UNION BANK OF INDIA(508500)
6 DORAHA PB-04-009-030-001/155
(Jargari) 		2604009000NRG24180820230271477 18/08/2023 BALJINDER KAUR 2604009WL012825 BALJINDER KAUR 00048 BKID0006514 1515 1515 Processed 28/08/2023 4910590799 BALJINDER KAUR GURMAIL SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-009-030-001/165
(Jargari) 		2604009000NRG24180820230271478 18/08/2023 KULWINDER KAUR 2604009WL012825 KULWINDER KAUR 00048 BKID0006514 1515 1515 Processed 28/08/2023 4910590855 KULWINDER KAUR UNION BANK OF INDIA(508500)
8 DORAHA PB-04-009-030-001/181
(Jargari) 		2604009000NRG24180820230271479 18/08/2023 Sukhwinder Kaur 2604009WL012825 Sukhwinder Kaur 00048 BKID0006514 1515 1515 Processed 28/08/2023 4910590800 SUKHWINDER KAUR W/O HARMAIL SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-009-030-001/204
(Jargari) 		2604009000NRG24180820230271480 18/08/2023 Sukhwinder kaur 2604009WL012825 Sukhwinder kaur 00048 BKID0006514 1212 1212 Processed 28/08/2023 4910590801 SUKHWINDER KAUR WO NAJAR SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-009-030-001/227
(Jargari) 		2604009000NRG24180820230271481 18/08/2023 HARJINDER KAUR 2604009WL012825 HARJINDER KAUR 00048 BKID0006514 1212 1212 Processed 28/08/2023 4910590854 HARJINDER KAUR WO KESAR SINGH BANK OF INDIA(508505)
11 DORAHA PB-04-009-030-001/239
(Jargari) 		2604009000NRG24180820230271482 18/08/2023 Manjit Kaur 2604009WL012825 Manjit Kaur 00048 BKID0006514 606 606 Processed 28/08/2023 4910590805 MANJIT KAUR WO KULWANT SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-009-030-001/242
(Jargari) 		2604009000NRG24180820230271483 18/08/2023 Sunita Kaur 2604009WL012825 Sunita Kaur 00048 BKID0006514 1515 1515 Processed 28/08/2023 4910590813 SUNITA KAUR UNION BANK OF INDIA(508500)
13 DORAHA PB-04-009-030-001/245
(Jargari) 		2604009000NRG24180820230271484 18/08/2023 SUKHWINDER KAUR 2604009WL012825 SUKHWINDER KAUR 00048 BKID0006514 1515 1515 Processed 28/08/2023 4910590768 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
14 DORAHA PB-04-009-030-001/275
(Jargari) 		2604009000NRG24180820230271485 18/08/2023 Paramjit Kaur 2604009WL012825 Paramjit Kaur 00048 BKID0006514 1515 1515 Processed 28/08/2023 4910590823 PARAMJIT KAUR WO RAM LAL BANK OF INDIA(508505)
15 DORAHA PB-04-009-030-001/294
(Jargari) 		2604009000NRG24180820230271488 18/08/2023 GAGANDEEP KAUR 2604009WL012825 GAGANDEEP KAUR 00048 BKID0006514 1212 1212 Processed 28/08/2023 4910590820 GAGANDEEP KAUR WO SURINDER SINGH BANK OF INDIA(508505)
16 DORAHA PB-04-009-030-001/295
(Jargari) 		2604009000NRG24180820230271489 18/08/2023 SWARANJIT KAUR 2604009WL012825 SWARANJIT KAUR 00048 BKID0006514 1515 1515 Processed 28/08/2023 4910590860 SWARANJIT KAUR WO HARPREET SINGH BANK OF INDIA(508505)
17 DORAHA PB-04-009-030-001/310
(Jargari) 		2604009000NRG24180820230271491 18/08/2023 BALJIT KAUR 2604009WL012825 BALJIT KAUR 00048 BKID0006514 1212 1212 Processed 28/08/2023 4910590824 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
18 DORAHA PB-04-009-030-001/326
(Jargari) 		2604009000NRG24180820230271494 18/08/2023 SONI 2604009WL012825 SONI 00048 BKID0006514 1212 1212 Processed 28/08/2023 4910590825 SONI WO AVININDER SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-011-078-001/36
(Aloona Tola) 		2604011000NRG24180820230271432 18/08/2023 Paramjit Kaur 2604011WL012822 Paramjit Kaur 00048 BKID0006514 1515 1515 Processed 28/08/2023 4910590816 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 24846 24846
20 DORAHA PB-04-009-022-001/158
(Ghudani Khurd) 		2604009000NRG24180820230271500 18/08/2023 BALBIR SINGH 2604009WL012826 BALBIR SINGH 00048 BKID0006517 1515 1515 Processed 28/08/2023 4910590835 BALBIR SINGH S/O SARWANSINGH BANK OF INDIA(508505)
21 DORAHA PB-04-009-022-001/174
(Ghudani Khurd) 		2604009000NRG24180820230271502 18/08/2023 Rattan Singh 2604009WL012826 Rattan Singh 00048 BKID0006517 1515 1515 Processed 28/08/2023 4910590842 RATTAN SINGH S/O SH BHAN SINGH BANK OF INDIA(508505)
22 DORAHA PB-04-009-022-001/179
(Ghudani Khurd) 		2604009000NRG24180820230271504 18/08/2023 Ramandeep Kaur 2604009WL012826 Ramandeep Kaur 00048 BKID0006517 1818 1818 Processed 28/08/2023 4910590841 RAMANDEEP KAUR AXIS BANK(607153)
23 DORAHA PB-04-009-022-001/227
(Ghudani Khurd) 		2604009000NRG24180820230271510 18/08/2023 Dilbag Singh 2604009WL012826 Dilbag Singh 00048 BKID0006517 1818 1818 Processed 28/08/2023 4910590844 DILBAG SINGH S/O HARKISHAN SINGH BANK OF INDIA(508505)
24 DORAHA PB-04-009-022-001/24
(Ghudani Khurd) 		2604009000NRG24180820230271511 18/08/2023 NAJER SINGH 2604009WL012826 NAJER SINGH 00048 BKID0006517 1818 1818 Processed 28/08/2023 4910590809 NAJAR SINGH S/O ISHAR SINGH BANK OF INDIA(508505)
25 DORAHA PB-04-009-022-001/82
(Ghudani Khurd) 		2604009000NRG24180820230271521 18/08/2023 AMARJIT KAUR 2604009WL012826 AMARJIT KAUR 00048 BKID0006517 1212 1212 Processed 28/08/2023 4910590829 AMARJIT KAUR W/O SH BALBIR SINGH BANK OF INDIA(508505)
26 DORAHA PB-04-011-016-001/111
(Dao Majra) 		2604011000NRG24180820230271672 18/08/2023 Shano 2604011WL012832 Shano 00048 BKID0006517 1818 1818 Processed 28/08/2023 4910590848 SHANO WO GULJARI BANK OF INDIA(508505)
27 DORAHA PB-04-011-016-001/113
(Dao Majra) 		2604011000NRG24180820230271673 18/08/2023 Shindo 2604011WL012832 Shindo 00048 BKID0006517 1818 1818 Processed 28/08/2023 4910590840 SHINDOO DEVI W/O SH PAPPU RAM BANK OF INDIA(508505)
28 DORAHA PB-04-011-016-001/142
(Dao Majra) 		2604011000NRG24180820230271676 18/08/2023 Kuldeep Ram 2604011WL012832 Kuldeep Ram 00048 BKID0006517 1818 1818 Processed 28/08/2023 4910590833 KULDEEP RAM S/O PALI RAM BANK OF INDIA(508505)
29 DORAHA PB-04-011-016-001/41
(Dao Majra) 		2604011000NRG24180820230271679 18/08/2023 MEENA 2604011WL012832 MEENA 00048 BKID0006517 1515 1515 Processed 28/08/2023 4910590811 MEENA W/O KULWANT SINGH BANK OF INDIA(508505)
30 DORAHA PB-04-011-016-001/45
(Dao Majra) 		2604011000NRG24180820230271680 18/08/2023 PURO 2604011WL012832 PURO 00048 BKID0006517 1515 1515 Processed 28/08/2023 4910590818 PURO W/O BHAG SINGH BANK OF INDIA(508505)
31 DORAHA PB-04-011-016-001/50
(Dao Majra) 		2604011000NRG24180820230271669 18/08/2023 SHANO 2604011WL012831 SHANO 00048 BKID0006517 1212 1212 Processed 28/08/2023 4910590814 SHANO W/O SH MULAKH RAM BANK OF INDIA(508505)
32 DORAHA PB-04-011-016-001/64
(Dao Majra) 		2604011000NRG24180820230271684 18/08/2023 CHARNO 2604011WL012832 CHARNO 00048 BKID0006517 1818 1818 Processed 28/08/2023 4910590819 CHARNO W/O FATHE RAM BANK OF INDIA(508505)
33 DORAHA PB-04-011-016-001/93
(Dao Majra) 		2604011000NRG24180820230271687 18/08/2023 paramjit kaur 2604011WL012832 paramjit kaur 00048 BKID0006517 1515 1515 Processed 28/08/2023 4910590838 PARAMJEET KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
34 DORAHA PB-04-011-078-001/140
(Aloona Tola) 		2604011000NRG24180820230271404 18/08/2023 kamaljit singh 2604011WL012821 kamaljit singh 00048 BKID0006517 1515 1515 Processed 28/08/2023 4910590836 KAMALJIT SINGH S/O SH SHAMSHER SINGH BANK OF INDIA(508505)
35 DORAHA PB-04-011-078-001/142
(Aloona Tola) 		2604011000NRG24180820230271405 18/08/2023 peelo 2604011WL012821 peelo 00048 BKID0006517 1515 1515 Processed 28/08/2023 4910590810 PILO ICICI BANK LTD(508534)
36 DORAHA PB-04-011-078-001/159
(Aloona Tola) 		2604011000NRG24180820230271407 18/08/2023 gurdeep singh 2604011WL012821 gurdeep singh 00048 BKID0006517 1515 1515 Processed 28/08/2023 4910590849 GURDEEP SINGH S/O HARDEV SINGH BANK OF INDIA(508505)
37 DORAHA PB-04-011-078-001/196
(Aloona Tola) 		2604011000NRG24180820230271419 18/08/2023 Bhinder Kaur 2604011WL012821 Bhinder Kaur 00048 BKID0006517 606 606 Processed 28/08/2023 4910590815 BINDER KAUR ICICI BANK LTD(508534)
38 DORAHA PB-04-011-078-001/199
(Aloona Tola) 		2604011000NRG24180820230271420 18/08/2023 joginder kaur 2604011WL012821 joginder kaur 00048 BKID0006517 1212 1212 Processed 28/08/2023 4910590850 JOGINDER KAUR W/O SADHU RAM BANK OF INDIA(508505)
SubTotal 29088 29088
39 DORAHA PB-04-009-022-001/64
(Ghudani Khurd) 		2604009000NRG24180820230271520 18/08/2023 MANJIT KAUR 2604009WL012826 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 28/08/2023 4910590774 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
40 DORAHA PB-04-009-015-001/100
(Deep Nagar) 		2604009000NRG24180820230271435 18/08/2023 Kulwinder Kaur 2604009WL012823 Kulwinder Kaur 00048 BKID0006532 1818 1818 Processed 28/08/2023 4910590843 KULWINDER KAUR DO SH CHARANJIT SINGH BANK OF INDIA(508505)
41 DORAHA PB-04-009-015-001/101
(Deep Nagar) 		2604009000NRG24180820230271436 18/08/2023 SARABJIT SINGH 2604009WL012823 SARABJIT SINGH 00048 BKID0006532 303 303 Processed 28/08/2023 4910590856 SARABJIT SINGH SO BHAG SINGH BANK OF INDIA(508505)
42 DORAHA PB-04-009-015-001/109
(Deep Nagar) 		2604009000NRG24180820230271437 18/08/2023 Karamjit Kaur 2604009WL012823 Karamjit Kaur 00048 BKID0006532 1818 1818 Processed 28/08/2023 4910590781 KARAMJIT KAUR W/O TALWINDER SINGH BANK OF INDIA(508505)
43 DORAHA PB-04-009-015-001/114
(Deep Nagar) 		2604009000NRG24180820230271438 18/08/2023 BALJIT KAUR 2604009WL012823 BALJIT KAUR 00048 BKID0006532 1818 1818 Processed 28/08/2023 4910590782 BALJIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
44 DORAHA PB-04-009-015-001/115
(Deep Nagar) 		2604009000NRG24180820230271439 18/08/2023 Sawaranjit Kaur 2604009WL012823 Sawaranjit Kaur 00048 BKID0006532 1515 1515 Processed 28/08/2023 4910590783 SWRANJIT KAUR W/O DERSHAN SINGH BANK OF INDIA(508505)
45 DORAHA PB-04-009-015-001/135
(Deep Nagar) 		2604009000NRG24180820230271440 18/08/2023 Surinder Kaur 2604009WL012823 Surinder Kaur 00048 BKID0006532 1515 1515 Processed 28/08/2023 4910590784 SURINDER KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
46 DORAHA PB-04-009-015-001/17
(Deep Nagar) 		2604009000NRG24180820230271442 18/08/2023 Parkash Kaur 2604009WL012823 Parkash Kaur 00048 BKID0006532 1818 1818 Processed 28/08/2023 4910590846 PARKASH KAUR BANK OF INDIA(508505)
47 DORAHA PB-04-009-015-001/180
(Deep Nagar) 		2604009000NRG24180820230271443 18/08/2023 BALJEET KAUR 2604009WL012823 BALJEET KAUR 00048 BKID0006532 1515 1515 Processed 28/08/2023 4910590817 BALJEET KAUR BANK OF INDIA(508505)
48 DORAHA PB-04-009-015-001/21
(Deep Nagar) 		2604009000NRG24180820230271445 18/08/2023 Harbans Singh 2604009WL012823 Harbans Singh 00048 BKID0006532 1818 1818 Processed 28/08/2023 4910590806 HARBANS SINGH S/O JOGINDER SINGH BANK OF INDIA(508505)
49 DORAHA PB-04-009-015-001/95
(Deep Nagar) 		2604009000NRG24180820230271449 18/08/2023 Ranjit Kaur 2604009WL012823 Ranjit Kaur 00048 BKID0006532 1818 1818 Processed 28/08/2023 4910590785 RANJEET KAUR W/O UAGTAR SINGH BANK OF INDIA(508505)
50 DORAHA PB-04-009-022-001/50
(Ghudani Khurd) 		2604009000NRG24180820230271518 18/08/2023 GURMEET KAUR 2604009WL012826 GURMEET KAUR 00048 BKID0006532 1818 1818 Processed 28/08/2023 4910590673 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
51 DORAHA PB-04-009-058-001/5
(GURTHALI) 		2604009000NRG24180820230271452 18/08/2023 Surinder Kaur 2604009WL012823 Surinder Kaur 00048 BKID0006532 1818 1818 Processed 28/08/2023 4910590830 SURINDER KAUR BANK OF INDIA(508505)
SubTotal 19392 19392
52 DORAHA PB-04-009-012-001/108
(Chankoiyan Khurd) 		2604009000NRG24180820230271453 18/08/2023 PRITHVI RAJ 2604009WL012824 PRITHVI RAJ 00114 UTIB0SLDH01 1818 1818 Processed 28/08/2023 4910590752 PRITHVI RAJ SO SHIV CHAND THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1818 1818
53 DORAHA PB-04-011-026-001/10
(Ghurala) 		2604011000NRG24180820230271603 18/08/2023 Mohan Singh 2604011WL012829 Mohan Singh 00177 IOBA0000575 1515 1515 Processed 28/08/2023 4910590710 MOHAN SINGH INDIAN OVERSEAS BANK(508541)
54 DORAHA PB-04-011-026-001/12
(Ghurala) 		2604011000NRG24180820230271606 18/08/2023 Harjeet Kaur 2604011WL012829 Harjeet Kaur 00177 IOBA0000575 1515 1515 Processed 28/08/2023 4910590701 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
55 DORAHA PB-04-011-026-001/15
(Ghurala) 		2604011000NRG24180820230271607 18/08/2023 Harjit Kaur 2604011WL012829 Harjit Kaur 00177 IOBA0000575 909 909 Processed 28/08/2023 4910590694 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
56 DORAHA PB-04-011-026-001/17
(Ghurala) 		2604011000NRG24180820230271608 18/08/2023 Kulwinder Kaur 2604011WL012829 Kulwinder Kaur 00177 IOBA0000575 1515 1515 Processed 28/08/2023 4910590706 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
57 DORAHA PB-04-011-026-001/2
(Ghurala) 		2604011000NRG24180820230271609 18/08/2023 Swaran Kaur 2604011WL012829 Swaran Kaur 00177 IOBA0000575 1515 1515 Processed 28/08/2023 4910590695 SWARAN KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
58 DORAHA PB-04-011-026-001/22
(Ghurala) 		2604011000NRG24180820230271610 18/08/2023 Pritam Kaur 2604011WL012829 Pritam Kaur 00177 IOBA0000575 1515 1515 Rejected 28/08/2023 4910590700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 DORAHA PB-04-011-026-001/32
(Ghurala) 		2604011000NRG24180820230271612 18/08/2023 Manjit Kaur 2604011WL012829 Manjit Kaur 00177 IOBA0000575 1515 1515 Processed 28/08/2023 4910590699 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
60 DORAHA PB-04-011-026-001/34
(Ghurala) 		2604011000NRG24180820230271613 18/08/2023 Paramjit Kaur 2604011WL012829 Paramjit Kaur 00177 IOBA0000575 1212 1212 Processed 28/08/2023 4910590734 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
61 DORAHA PB-04-011-026-001/44
(Ghurala) 		2604011000NRG24180820230271614 18/08/2023 Kuldeep Kaur 2604011WL012829 Kuldeep Kaur 00177 IOBA0000575 909 909 Processed 28/08/2023 4910590696 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
62 DORAHA PB-04-011-026-001/45
(Ghurala) 		2604011000NRG24180820230271615 18/08/2023 Sarabjit Kaur 2604011WL012829 Sarabjit Kaur 00177 IOBA0000575 1212 1212 Processed 28/08/2023 4910590707 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
63 DORAHA PB-04-011-026-001/52
(Ghurala) 		2604011000NRG24180820230271616 18/08/2023 Harpreet Kaur 2604011WL012829 Harpreet Kaur 00177 IOBA0000575 1515 1515 Processed 28/08/2023 4910590735 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
64 DORAHA PB-04-011-026-001/56
(Ghurala) 		2604011000NRG24180820230271617 18/08/2023 Aman Kaur 2604011WL012829 Aman Kaur 00177 IOBA0000575 909 909 Processed 28/08/2023 4910590697 AMAN KAUR INDIAN OVERSEAS BANK(508541)
65 DORAHA PB-04-011-026-001/59
(Ghurala) 		2604011000NRG24180820230271618 18/08/2023 Bhinder Kaur 2604011WL012829 Bhinder Kaur 00177 IOBA0000575 1515 1515 Processed 28/08/2023 4910590736 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
66 DORAHA PB-04-011-026-001/61
(Ghurala) 		2604011000NRG24180820230271619 18/08/2023 Paramjit Kaur 2604011WL012829 Paramjit Kaur 00177 IOBA0000575 1515 1515 Processed 28/08/2023 4910590698 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
67 DORAHA PB-04-011-026-001/64
(Ghurala) 		2604011000NRG24180820230271620 18/08/2023 Kulwant Kaur 2604011WL012829 Kulwant Kaur 00177 IOBA0000575 1212 1212 Processed 28/08/2023 4910590741 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
68 DORAHA PB-04-011-026-001/66
(Ghurala) 		2604011000NRG24180820230271621 18/08/2023 MANPREET KAUR 2604011WL012829 MANPREET KAUR 00177 IOBA0000575 606 606 Processed 28/08/2023 4910590711 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
69 DORAHA PB-04-011-026-001/72
(Ghurala) 		2604011000NRG24180820230271622 18/08/2023 CHARANJIT KAUR 2604011WL012829 CHARANJIT KAUR 00177 IOBA0000575 1515 1515 Processed 28/08/2023 4910590716 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
70 DORAHA PB-04-011-026-001/73
(Ghurala) 		2604011000NRG24180820230271623 18/08/2023 SANDEEP KAUR 2604011WL012829 SANDEEP KAUR 00177 IOBA0000575 1212 1212 Processed 28/08/2023 4910590709 SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
71 DORAHA PB-04-011-026-001/74
(Ghurala) 		2604011000NRG24180820230271624 18/08/2023 Harpreet Kaur 2604011WL012829 Harpreet Kaur 00177 IOBA0000575 1212 1212 Processed 28/08/2023 4910590708 HARPREET KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
72 DORAHA PB-04-011-026-001/75
(Ghurala) 		2604011000NRG24180820230271625 18/08/2023 Sharanjeet Kaur 2604011WL012829 Sharanjeet Kaur 00177 IOBA0000575 909 909 Processed 28/08/2023 4910590705 SARANJEET KAUR INDIAN OVERSEAS BANK(508541)
73 DORAHA PB-04-011-026-001/9
(Ghurala) 		2604011000NRG24180820230271626 18/08/2023 Harjinder Kaur 2604011WL012829 Harjinder Kaur 00177 IOBA0000575 1515 1515 Processed 28/08/2023 4910590712 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
74 DORAHA PB-04-011-026-001/95
(Ghurala) 		2604011000NRG24180820230271627 18/08/2023 MANDEEP SINGH 2604011WL012829 MANDEEP SINGH 00177 IOBA0000575 1212 1212 Processed 28/08/2023 4910590715 MANDEEP SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 28179 28179
75 DORAHA PB-04-011-078-001/269
(Aloona Tola) 		2604011000NRG24180820230271429 18/08/2023 GURMIT KAUR 2604011WL012822 GURMIT KAUR 00349 PSIB0000152 1515 1515 Processed 28/08/2023 4910590689 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
76 DORAHA PB-04-011-078-001/106
(Aloona Tola) 		2604011000NRG24180820230271398 18/08/2023 Mohinder Kaur 2604011WL012821 Mohinder Kaur 00349 PSIB0000158 1515 1515 Processed 28/08/2023 4910590686 MOHINDER KAUR ICICI BANK LTD(508534)
77 DORAHA PB-04-011-078-001/126
(Aloona Tola) 		2604011000NRG24180820230271399 18/08/2023 BALJINDER KAUR 2604011WL012821 BALJINDER KAUR 00349 PSIB0000158 1515 1515 Processed 28/08/2023 4910590714 BALJINDER KAUR ICICI BANK LTD(508534)
78 DORAHA PB-04-011-078-001/130
(Aloona Tola) 		2604011000NRG24180820230271400 18/08/2023 ranjit kaur 2604011WL012821 ranjit kaur 00349 PSIB0000158 1515 1515 Processed 28/08/2023 4910590679 SOHAN SINGH PUNJAB & SIND BANK(607087)
79 DORAHA PB-04-011-078-001/14
(Aloona Tola) 		2604011000NRG24180820230271402 18/08/2023 kartar singh 2604011WL012821 kartar singh 00349 PSIB0000158 1515 1515 Processed 28/08/2023 4910590690 KARTAR SINGH ICICI BANK LTD(508534)
80 DORAHA PB-04-011-078-001/14
(Aloona Tola) 		2604011000NRG24180820230271403 18/08/2023 mandeep kaur 2604011WL012821 mandeep kaur 00349 PSIB0000158 1515 1515 Processed 28/08/2023 4910590683 MANDEEP KAUR ICICI BANK LTD(508534)
81 DORAHA PB-04-011-078-001/159
(Aloona Tola) 		2604011000NRG24180820230271406 18/08/2023 jaswant kaur 2604011WL012821 jaswant kaur 00349 PSIB0000158 1515 1515 Processed 28/08/2023 4910590717 JASWANT KAUR W/O HARDEV SINGH BANK OF INDIA(508505)
82 DORAHA PB-04-011-078-001/166
(Aloona Tola) 		2604011000NRG24180820230271410 18/08/2023 Mukhtiar Kaur 2604011WL012821 Mukhtiar Kaur 00349 PSIB0000158 1515 1515 Processed 28/08/2023 4910590713 MUKHTTIAR KAUR ICICI BANK LTD(508534)
83 DORAHA PB-04-011-078-001/168
(Aloona Tola) 		2604011000NRG24180820230271411 18/08/2023 karamjit kaur 2604011WL012821 karamjit kaur 00349 PSIB0000158 1515 1515 Processed 28/08/2023 4910590703 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
84 DORAHA PB-04-011-078-001/177
(Aloona Tola) 		2604011000NRG24180820230271412 18/08/2023 amar kaur 2604011WL012821 amar kaur 00349 PSIB0000158 1212 1212 Processed 28/08/2023 4910590684 AMAR KAUR PUNJAB & SIND BANK(607087)
85 DORAHA PB-04-011-078-001/181
(Aloona Tola) 		2604011000NRG24180820230271413 18/08/2023 mandeep kaur 2604011WL012821 mandeep kaur 00349 PSIB0000158 1515 1515 Processed 28/08/2023 4910590721 MANDEEP KAUR ICICI BANK LTD(508534)
86 DORAHA PB-04-011-078-001/183
(Aloona Tola) 		2604011000NRG24180820230271414 18/08/2023 BABY 2604011WL012821 BABY 00349 PSIB0000158 1515 1515 Processed 28/08/2023 4910590681 BABY PUNJAB & SIND BANK(607087)
87 DORAHA PB-04-011-078-001/187
(Aloona Tola) 		2604011000NRG24180820230271415 18/08/2023 gurpreet singh 2604011WL012821 gurpreet singh 00349 PSIB0000158 1515 1515 Processed 28/08/2023 4910590719 GURPREET SINGH UNION BANK OF INDIA(508500)
88 DORAHA PB-04-011-078-001/189
(Aloona Tola) 		2604011000NRG24180820230271416 18/08/2023 swaranjit kaur 2604011WL012821 swaranjit kaur 00349 PSIB0000158 1515 1515 Processed 28/08/2023 4910590682 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
89 DORAHA PB-04-011-078-001/192
(Aloona Tola) 		2604011000NRG24180820230271417 18/08/2023 gurmail kaur 2604011WL012821 gurmail kaur 00349 PSIB0000158 1515 1515 Processed 28/08/2023 4910590680 GURMAIL KAUR PUNJAB & SIND BANK(607087)
90 DORAHA PB-04-011-078-001/194
(Aloona Tola) 		2604011000NRG24180820230271418 18/08/2023 banso 2604011WL012821 banso 00349 PSIB0000158 1515 1515 Processed 28/08/2023 4910590702 BANSO ICICI BANK LTD(508534)
91 DORAHA PB-04-011-078-001/2
(Aloona Tola) 		2604011000NRG24180820230271421 18/08/2023 SUKHDEEP KAUR 2604011WL012821 SUKHDEEP KAUR 00349 PSIB0000158 1515 1515 Processed 28/08/2023 4910590718 SUKHDEEP KAUR ICICI BANK LTD(508534)
92 DORAHA PB-04-011-078-001/200
(Aloona Tola) 		2604011000NRG24180820230271422 18/08/2023 piaro 2604011WL012821 piaro 00349 PSIB0000158 1515 1515 Processed 28/08/2023 4910590687 PIARO ICICI BANK LTD(508534)
93 DORAHA PB-04-011-078-001/201
(Aloona Tola) 		2604011000NRG24180820230271423 18/08/2023 Karamjit Kaur 2604011WL012821 Karamjit Kaur 00349 PSIB0000158 1515 1515 Processed 28/08/2023 4910590692 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
94 DORAHA PB-04-011-078-001/214
(Aloona Tola) 		2604011000NRG24180820230271427 18/08/2023 rekha 2604011WL012822 rekha 00349 PSIB0000158 909 909 Processed 28/08/2023 4910590693 REKHA ICICI BANK LTD(508534)
95 DORAHA PB-04-011-078-001/236
(Aloona Tola) 		2604011000NRG24180820230271428 18/08/2023 BHAJNO 2604011WL012822 BHAJNO 00349 PSIB0000158 1515 1515 Processed 28/08/2023 4910590691 BHAJNO ICICI BANK LTD(508534)
96 DORAHA PB-04-011-078-001/33
(Aloona Tola) 		2604011000NRG24180820230271431 18/08/2023 KARAMJIT KAUR 2604011WL012822 KARAMJIT KAUR 00349 PSIB0000158 303 303 Processed 28/08/2023 4910590688 KARAMJIT KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
97 DORAHA PB-04-011-078-001/47
(Aloona Tola) 		2604011000NRG24180820230271433 18/08/2023 Arshdeep singh 2604011WL012822 Arshdeep singh 00349 PSIB0000158 1515 1515 Processed 28/08/2023 4910590720 ARASHDEEP S/O SH PARAMJEET SINGH BANK OF INDIA(508505)
98 DORAHA PB-04-011-078-001/48
(Aloona Tola) 		2604011000NRG24180820230271434 18/08/2023 Sallo 2604011WL012822 Sallo 00349 PSIB0000158 1515 1515 Processed 28/08/2023 4910590685 SEELO ICICI BANK LTD(508534)
SubTotal 32724 32724
99 DORAHA PB-04-009-015-001/96
(Deep Nagar) 		2604009000NRG24180820230271450 18/08/2023 raj kaur 2604009WL012823 raj kaur 00349 PSIB0000407 1515 1515 Processed 28/08/2023 4910590704 RAJ KAUR BANK OF INDIA(508505)
SubTotal 1515 1515
100 DORAHA PB-04-009-022-001/168
(Ghudani Khurd) 		2604009000NRG24180820230271501 18/08/2023 JEET SINGH 2604009WL012826 JEET SINGH 00349 PSIB0021341 1515 1515 Processed 28/08/2023 4910590760 JEET SINGH PUNJAB & SIND BANK(607087)
101 DORAHA PB-04-009-022-001/220
(Ghudani Khurd) 		2604009000NRG24180820230271506 18/08/2023 Kanta 2604009WL012826 Kanta 00349 PSIB0021341 1818 1818 Processed 28/08/2023 4910590758 KANTA PUNJAB & SIND BANK(607087)
102 DORAHA PB-04-009-022-001/226
(Ghudani Khurd) 		2604009000NRG24180820230271509 18/08/2023 Darshan Singh 2604009WL012826 Darshan Singh 00349 PSIB0021341 1212 1212 Processed 28/08/2023 4910590776 DARSHAN SINGH PUNJAB & SIND BANK(607087)
103 DORAHA PB-04-011-016-001/115
(Dao Majra) 		2604011000NRG24180820230271675 18/08/2023 Seema 2604011WL012832 Seema 00349 PSIB0021341 1818 1818 Processed 28/08/2023 4910590765 SEEMA PUNJAB & SIND BANK(607087)
104 DORAHA PB-04-011-016-001/60
(Dao Majra) 		2604011000NRG24180820230271683 18/08/2023 SAMITRO DEVI 2604011WL012832 SAMITRO DEVI 00349 PSIB0021341 1818 1818 Processed 28/08/2023 4910590755 SAMITRO DEVI PUNJAB & SIND BANK(607087)
105 DORAHA PB-04-011-016-001/75
(Dao Majra) 		2604011000NRG24180820230271685 18/08/2023 BABI 2604011WL012832 BABI 00349 PSIB0021341 1818 1818 Processed 28/08/2023 4910590751 BABI PUNJAB & SIND BANK(607087)
106 DORAHA PB-04-011-016-001/8
(Dao Majra) 		2604011000NRG24180820230271686 18/08/2023 PURO DEVI 2604011WL012832 PURO DEVI 00349 PSIB0021341 1515 1515 Processed 28/08/2023 4910590771 PURO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
107 DORAHA PB-04-009-012-001/3
(Chankoiyan Khurd) 		2604009000NRG24180820230271456 18/08/2023 KULWANT SINGH 2604009WL012824 KULWANT SINGH 00354 PUNB0014300 1818 1818 Processed 28/08/2023 4910590678 KULWANT SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
108 DORAHA PB-04-009-012-001/78
(Chankoiyan Khurd) 		2604009000NRG24180820230271458 18/08/2023 BANT SINGH 2604009WL012824 BANT SINGH 00354 PUNB0014300 1818 1818 Processed 28/08/2023 4910590674 Mrs. BANT SINGH INDIAN BANK(607105)
109 DORAHA PB-04-009-012-001/83
(Chankoiyan Khurd) 		2604009000NRG24180820230271459 18/08/2023 ZORA SINGH 2604009WL012824 ZORA SINGH 00354 PUNB0014300 1818 1818 Processed 28/08/2023 4910590677 JORA SINGH SO SANT RAM SINGH PUNJAB NATIONAL BANK(508568)
110 DORAHA PB-04-009-025-001/13
(Gurditpura) 		2604009000NRG24180820230271642 18/08/2023 KULDEEP KAUR 2604009WL012830 KULDEEP KAUR 00354 PUNB0014300 1515 1515 Processed 28/08/2023 4910590733 KULDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
111 DORAHA PB-04-009-025-001/80
(Gurditpura) 		2604009000NRG24180820230271662 18/08/2023 BALDEV SINGH 2604009WL012830 BALDEV SINGH 00354 PUNB0014300 1515 1515 Processed 28/08/2023 4910590676 BALDEV SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
112 DORAHA PB-04-009-058-001/22
(GURTHALI) 		2604009000NRG24180820230271451 18/08/2023 SHAM SINGH 2604009WL012823 SHAM SINGH 00354 PUNB0014300 1818 1818 Processed 28/08/2023 4910590675 SHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
113 DORAHA PB-04-009-015-001/289
(Deep Nagar) 		2604009000NRG24180820230271448 18/08/2023 Amandeep Kaur 2604009WL012823 Amandeep Kaur 00354 PUNB0059710 1515 1515 Processed 28/08/2023 4910590770 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
114 DORAHA PB-04-011-016-001/107
(Dao Majra) 		2604011000NRG24180820230271671 18/08/2023 Seedo 2604011WL012832 Seedo 00354 PUNB0127500 1515 1515 Processed 28/08/2023 4910590756 SEEDO W/O PURAN RAM PUNJAB NATIONAL BANK(508568)
115 DORAHA PB-04-011-016-001/22
(Dao Majra) 		2604011000NRG24180820230271678 18/08/2023 Bimla 2604011WL012832 Bimla 00354 PUNB0127500 1818 1818 Processed 28/08/2023 4910590767 BIMLA W/O ROLU RAM PUNJAB NATIONAL BANK(508568)
116 DORAHA PB-04-011-016-001/46
(Dao Majra) 		2604011000NRG24180820230271681 18/08/2023 BHOLI 2604011WL012832 BHOLI 00354 PUNB0127500 1818 1818 Processed 28/08/2023 4910590743 BHOLI W/O BHINDER PUNJAB NATIONAL BANK(508568)
117 DORAHA PB-04-011-016-001/48
(Dao Majra) 		2604011000NRG24180820230271668 18/08/2023 DARSHANJIT KAUR 2604011WL012831 DARSHANJIT KAUR 00354 PUNB0127500 1818 1818 Processed 28/08/2023 4910590744 DARSHANJIT KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
118 DORAHA PB-04-011-016-001/51
(Dao Majra) 		2604011000NRG24180820230271682 18/08/2023 SHEELA 2604011WL012832 SHEELA 00354 PUNB0127500 1818 1818 Processed 28/08/2023 4910590747 SEELA W/O SWARANJIT PUNJAB NATIONAL BANK(508568)
119 DORAHA PB-04-011-016-001/66
(Dao Majra) 		2604011000NRG24180820230271670 18/08/2023 PAMI 2604011WL012831 PAMI 00354 PUNB0127500 606 606 Processed 28/08/2023 4910590757 PAMI W/O SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
120 DORAHA PB-04-011-026-001/256
(Ghurala) 		2604011000NRG24180820230271611 18/08/2023 Kulvir Kaur 2604011WL012829 Kulvir Kaur 00354 PUNB0127500 303 303 Processed 28/08/2023 4910590777 KULVEER KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
121 DORAHA PB-04-009-022-001/1
(Ghudani Khurd) 		2604009000NRG24180820230271495 18/08/2023 Pala Singh 2604009WL012826 Pala Singh 00354 PUNB0145310 1818 1818 Processed 28/08/2023 4910590737 PALA SINGH S/O NARANJAN SINGH BANK OF INDIA(508505)
122 DORAHA PB-04-009-022-001/11
(Ghudani Khurd) 		2604009000NRG24180820230271496 18/08/2023 KULVIR KAUR 2604009WL012826 KULVIR KAUR 00354 PUNB0145310 1818 1818 Processed 28/08/2023 4910590723 KULVIR KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
123 DORAHA PB-04-009-022-001/121
(Ghudani Khurd) 		2604009000NRG24180820230271497 18/08/2023 KARAMJIT KAUR 2604009WL012826 KARAMJIT KAUR 00354 PUNB0145310 606 606 Processed 28/08/2023 4910590724 KARAMJIT KAUR WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
124 DORAHA PB-04-009-022-001/146
(Ghudani Khurd) 		2604009000NRG24180820230271498 18/08/2023 JASPAL KAUR 2604009WL012826 JASPAL KAUR 00354 PUNB0145310 1515 1515 Processed 28/08/2023 4910590725 JASPAL KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
125 DORAHA PB-04-009-022-001/148
(Ghudani Khurd) 		2604009000NRG24180820230271499 18/08/2023 GURJIT KAUR 2604009WL012826 GURJIT KAUR 00354 PUNB0145310 909 909 Processed 28/08/2023 4910590726 GURJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
126 DORAHA PB-04-009-022-001/18
(Ghudani Khurd) 		2604009000NRG24180820230271505 18/08/2023 Mohinder Kaur 2604009WL012826 Mohinder Kaur 00354 PUNB0145310 1515 1515 Processed 28/08/2023 4910590727 MOHINDER KAUR W/O SH BHAJAN SINGH BANK OF INDIA(508505)
127 DORAHA PB-04-009-022-001/221
(Ghudani Khurd) 		2604009000NRG24180820230271507 18/08/2023 Nisha Rani 2604009WL012826 Nisha Rani 00354 PUNB0145310 1212 1212 Processed 28/08/2023 4910590759 NISHA DEVI W/O RAMESH RAM PUNJAB NATIONAL BANK(508568)
128 DORAHA PB-04-009-022-001/223
(Ghudani Khurd) 		2604009000NRG24180820230271508 18/08/2023 Raj Kaur 2604009WL012826 Raj Kaur 00354 PUNB0145310 606 606 Processed 28/08/2023 4910590761 RAJ W O NANNA PUNJAB NATIONAL BANK(508568)
129 DORAHA PB-04-009-022-001/25
(Ghudani Khurd) 		2604009000NRG24180820230271512 18/08/2023 PARMJIT KAUR 2604009WL012826 PARMJIT KAUR 00354 PUNB0145310 1818 1818 Processed 28/08/2023 4910590728 PARAMJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
130 DORAHA PB-04-009-022-001/26
(Ghudani Khurd) 		2604009000NRG24180820230271513 18/08/2023 GURNAM SINGH 2604009WL012826 GURNAM SINGH 00354 PUNB0145310 1818 1818 Processed 28/08/2023 4910590729 GURNAM SINGH S/O SIYAM SINGH BANK OF INDIA(508505)
131 DORAHA PB-04-009-022-001/31
(Ghudani Khurd) 		2604009000NRG24180820230271514 18/08/2023 AMARJIT KAUR 2604009WL012826 AMARJIT KAUR 00354 PUNB0145310 1818 1818 Processed 28/08/2023 4910590762 AMARJIT KAUR ICICI BANK LTD(508534)
132 DORAHA PB-04-009-022-001/32
(Ghudani Khurd) 		2604009000NRG24180820230271515 18/08/2023 Dalip Singh 2604009WL012826 Dalip Singh 00354 PUNB0145310 1515 1515 Processed 28/08/2023 4910590738 DALIP SINGH SO MISAR SINGH PUNJAB NATIONAL BANK(508568)
133 DORAHA PB-04-009-022-001/38
(Ghudani Khurd) 		2604009000NRG24180820230271517 18/08/2023 Parkash Singh 2604009WL012826 Parkash Singh 00354 PUNB0145310 1818 1818 Processed 28/08/2023 4910590730 PARKASH KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
134 DORAHA PB-04-009-022-001/53
(Ghudani Khurd) 		2604009000NRG24180820230271519 18/08/2023 HARPREET KAUR 2604009WL012826 HARPREET KAUR 00354 PUNB0145310 1818 1818 Processed 28/08/2023 4910590731 HARPREET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
135 DORAHA PB-04-009-022-001/9
(Ghudani Khurd) 		2604009000NRG24180820230271522 18/08/2023 paramjit kaur 2604009WL012826 paramjit kaur 00354 PUNB0145310 1515 1515 Processed 28/08/2023 4910590732 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
136 DORAHA PB-04-009-022-001/97
(Ghudani Khurd) 		2604009000NRG24180820230271523 18/08/2023 Surinder Kaur 2604009WL012826 Surinder Kaur 00354 PUNB0145310 1212 1212 Processed 28/08/2023 4910590753 SURINDER KAUR WO KASMIRA SINGH PUNJAB NATIONAL BANK(508568)
137 DORAHA PB-04-011-078-001/134
(Aloona Tola) 		2604011000NRG24180820230271401 18/08/2023 Manjit Kaur 2604011WL012821 Manjit Kaur 00354 PUNB0145310 1515 1515 Processed 28/08/2023 4910590749 MANJIT KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
138 DORAHA PB-04-011-016-001/114
(Dao Majra) 		2604011000NRG24180820230271674 18/08/2023 Jagdev Kaur 2604011WL012832 Jagdev Kaur 00354 PUNB0456100 1818 1818 Processed 28/08/2023 4910590775 JAGDEV KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
139 DORAHA PB-04-009-025-001/126
(Gurditpura) 		2604009000NRG24180820230271639 18/08/2023 DILBAR SINGH 2604009WL012830 DILBAR SINGH 00415 SBIN0010120 1515 1515 Processed 28/08/2023 4910590766 DILBAR SINGH S/O POHLA SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
140 DORAHA PB-04-009-015-001/182
(Deep Nagar) 		2604009000NRG24180820230271444 18/08/2023 BALJINDER KAUR 2604009WL012823 BALJINDER KAUR 00415 SBIN0050076 1818 1818 Processed 28/08/2023 4910590745 BALJINDER KAUR BANK OF INDIA(508505)
SubTotal 1818 1818
141 DORAHA PB-04-011-078-001/160
(Aloona Tola) 		2604011000NRG24180820230271408 18/08/2023 NARINDER SINGH 2604011WL012821 NARINDER SINGH 00415 SBIN0050132 1515 1515 Processed 28/08/2023 4910590742 SURINDER KAUR PUNJAB & SIND BANK(607087)
142 DORAHA PB-04-011-078-001/162
(Aloona Tola) 		2604011000NRG24180820230271409 18/08/2023 RANJEET KAUR 2604011WL012821 RANJEET KAUR 00415 SBIN0050132 1212 1212 Processed 28/08/2023 4910590754 RANJEET KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
143 DORAHA PB-04-009-012-001/24
(Chankoiyan Khurd) 		2604009000NRG24180820230271454 18/08/2023 SADHU KHAN 2604009WL012824 SADHU KHAN 00415 SBIN0051079 1818 1818 Processed 28/08/2023 4910590722 SADHU KHAN PUNJAB NATIONAL BANK(508568)
144 DORAHA PB-04-009-012-001/263
(Chankoiyan Khurd) 		2604009000NRG24180820230271455 18/08/2023 Diljot Singh 2604009WL012824 Diljot Singh 00415 SBIN0051079 1818 1818 Processed 28/08/2023 4910590763 MR DILJOT SINGH STATE BANK OF INDIA(508548)
145 DORAHA PB-04-009-012-001/57
(Chankoiyan Khurd) 		2604009000NRG24180820230271457 18/08/2023 KEMIKAR SINGH 2604009WL012824 KEMIKAR SINGH 00415 SBIN0051079 1212 1212 Processed 28/08/2023 4910590834 MR KAMIKAR SINGH STATE BANK OF INDIA(508548)
146 DORAHA PB-04-009-025-001/150
(Gurditpura) 		2604009000NRG24180820230271645 18/08/2023 Jasmir Kaur 2604009WL012830 Jasmir Kaur 00415 SBIN0051079 1515 1515 Processed 28/08/2023 4910590772 MRS JASMIR KAUR STATE BANK OF INDIA(508548)
147 DORAHA PB-04-009-025-001/82
(Gurditpura) 		2604009000NRG24180820230271663 18/08/2023 JASMEET KAUR 2604009WL012830 JASMEET KAUR 00415 SBIN0051079 1515 1515 Processed 28/08/2023 4910590769 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
148 DORAHA PB-04-009-015-001/214
(Deep Nagar) 		2604009000NRG24180820230271446 18/08/2023 Harwinder Kaur 2604009WL012823 Harwinder Kaur 00468 UBIN0567485 1818 1818 Processed 28/08/2023 4910590831 HARWINDER KAUR BANK OF INDIA(508505)
149 DORAHA PB-04-009-015-001/225
(Deep Nagar) 		2604009000NRG24180820230271447 18/08/2023 AMANDEEP KAUR 2604009WL012823 AMANDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 28/08/2023 4910590837 AMANDEEP KAUR UNION BANK OF INDIA(508500)
150 DORAHA PB-04-009-025-001/1
(Gurditpura) 		2604009000NRG24180820230271628 18/08/2023 RAJINDER SINGH 2604009WL012830 RAJINDER SINGH 00468 UBIN0567485 1212 1212 Processed 28/08/2023 4910590786 RAJINDER SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
151 DORAHA PB-04-009-025-001/100
(Gurditpura) 		2604009000NRG24180820230271630 18/08/2023 sawarn kaur 2604009WL012830 sawarn kaur 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910590787 SWARAN KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
152 DORAHA PB-04-009-025-001/101
(Gurditpura) 		2604009000NRG24180820230271631 18/08/2023 rupinder kaur 2604009WL012830 rupinder kaur 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910590788 RUPINDER KAUR WO MANNA SINGH UNION BANK OF INDIA(508500)
153 DORAHA PB-04-009-025-001/102
(Gurditpura) 		2604009000NRG24180820230271632 18/08/2023 sarabjit kaur 2604009WL012830 sarabjit kaur 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910590789 SARABJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
154 DORAHA PB-04-009-025-001/107
(Gurditpura) 		2604009000NRG24180820230271633 18/08/2023 HARMESH SINGH 2604009WL012830 HARMESH SINGH 00468 UBIN0567485 1212 1212 Processed 28/08/2023 4910590847 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
155 DORAHA PB-04-009-025-001/108
(Gurditpura) 		2604009000NRG24180820230271634 18/08/2023 SURINDER KAUR 2604009WL012830 SURINDER KAUR 00468 UBIN0567485 1212 1212 Processed 28/08/2023 4910590832 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
156 DORAHA PB-04-009-025-001/111
(Gurditpura) 		2604009000NRG24180820230271635 18/08/2023 TAJ MOHOMAD 2604009WL012830 TAJ MOHOMAD 00468 UBIN0567485 303 303 Processed 28/08/2023 4910590790 TAJ MUHAMMAD PUNJAB NATIONAL BANK(508568)
157 DORAHA PB-04-009-025-001/12
(Gurditpura) 		2604009000NRG24180820230271636 18/08/2023 jarnail kaur 2604009WL012830 jarnail kaur 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910590791 JARNAIL KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
158 DORAHA PB-04-009-025-001/121
(Gurditpura) 		2604009000NRG24180820230271637 18/08/2023 jagdev singh 2604009WL012830 jagdev singh 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910590845 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
159 DORAHA PB-04-009-025-001/125
(Gurditpura) 		2604009000NRG24180820230271638 18/08/2023 karamjit kaur 2604009WL012830 karamjit kaur 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910590802 KARAMJIT KAUR WO SUKHVIR SINGH UNION BANK OF INDIA(508500)
160 DORAHA PB-04-009-025-001/127
(Gurditpura) 		2604009000NRG24180820230271640 18/08/2023 SAWITRI KAUR 2604009WL012830 SAWITRI KAUR 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910590821 SAVITRI WO HARBANS SINGH UNION BANK OF INDIA(508500)
161 DORAHA PB-04-009-025-001/129
(Gurditpura) 		2604009000NRG24180820230271641 18/08/2023 ANJLI 2604009WL012830 ANJLI 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910590826 Mrs. ANJALI . INDIAN BANK(607105)
162 DORAHA PB-04-009-025-001/148
(Gurditpura) 		2604009000NRG24180820230271643 18/08/2023 Banti Kaur 2604009WL012830 Banti Kaur 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910590857 BANTI KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
163 DORAHA PB-04-009-025-001/149
(Gurditpura) 		2604009000NRG24180820230271644 18/08/2023 Raj Kaur 2604009WL012830 Raj Kaur 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910590858 RAJ KAUR WO DALBARA SINGH UNION BANK OF INDIA(508500)
164 DORAHA PB-04-009-025-001/27
(Gurditpura) 		2604009000NRG24180820230271648 18/08/2023 AMARJIT KAUR 2604009WL012830 AMARJIT KAUR 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910590792 AMARJIT KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
165 DORAHA PB-04-009-025-001/29
(Gurditpura) 		2604009000NRG24180820230271649 18/08/2023 GURMAIL KAUR 2604009WL012830 GURMAIL KAUR 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910590793 GARMEL KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
166 DORAHA PB-04-009-025-001/31
(Gurditpura) 		2604009000NRG24180820230271650 18/08/2023 MUKHTIAR KAUR 2604009WL012830 MUKHTIAR KAUR 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910590808 MUKHTIAR KAUR ICICI BANK LTD(508534)
167 DORAHA PB-04-009-025-001/32
(Gurditpura) 		2604009000NRG24180820230271651 18/08/2023 KARNAIL KAUR 2604009WL012830 KARNAIL KAUR 00468 UBIN0567485 1212 1212 Processed 28/08/2023 4910590827 KARNAIL KAUR ICICI BANK LTD(508534)
168 DORAHA PB-04-009-025-001/33
(Gurditpura) 		2604009000NRG24180820230271652 18/08/2023 BALVIR KAUR 2604009WL012830 BALVIR KAUR 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910590794 BALBIR KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
169 DORAHA PB-04-009-025-001/35
(Gurditpura) 		2604009000NRG24180820230271653 18/08/2023 AMRITPAL SINGH 2604009WL012830 AMRITPAL SINGH 00468 UBIN0567485 1212 1212 Processed 28/08/2023 4910590795 AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
170 DORAHA PB-04-009-025-001/37
(Gurditpura) 		2604009000NRG24180820230271654 18/08/2023 JASVIR KAUR 2604009WL012830 JASVIR KAUR 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910590822 JASVIR KAUR WO SWARANJIT SINGH UNION BANK OF INDIA(508500)
171 DORAHA PB-04-009-025-001/52
(Gurditpura) 		2604009000NRG24180820230271655 18/08/2023 ATAMA SINGH 2604009WL012830 ATAMA SINGH 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910590861 ATMA S/O CHINTU (ILLITERATE) PUNJAB NATIONAL BANK(508568)
172 DORAHA PB-04-009-025-001/54
(Gurditpura) 		2604009000NRG24180820230271656 18/08/2023 HASHIYAR SINGH 2604009WL012830 HASHIYAR SINGH 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910590778 HASHIYAR SINGH PUNJAB NATIONAL BANK(508568)
173 DORAHA PB-04-009-025-001/63
(Gurditpura) 		2604009000NRG24180820230271657 18/08/2023 SARBJIT KAUR 2604009WL012830 SARBJIT KAUR 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910590796 SARABJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
174 DORAHA PB-04-009-025-001/66
(Gurditpura) 		2604009000NRG24180820230271658 18/08/2023 MALKIT KAUR 2604009WL012830 MALKIT KAUR 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910590797 MALKIAT KAUR WO SANT SINGH UNION BANK OF INDIA(508500)
175 DORAHA PB-04-009-025-001/74
(Gurditpura) 		2604009000NRG24180820230271660 18/08/2023 JASWANT KAUR 2604009WL012830 JASWANT KAUR 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910590828 JASWANT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
176 DORAHA PB-04-009-025-001/8
(Gurditpura) 		2604009000NRG24180820230271661 18/08/2023 GURMAIL SINGH 2604009WL012830 GURMAIL SINGH 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910590779 GARMEL SINGH SO BAHADAR SINGH UNION BANK OF INDIA(508500)
177 DORAHA PB-04-009-025-001/9
(Gurditpura) 		2604009000NRG24180820230271664 18/08/2023 Parveen 2604009WL012830 Parveen 00468 UBIN0567485 606 606 Processed 28/08/2023 4910590804 PARVEEN W/O KEWAL PUNJAB NATIONAL BANK(508568)
178 DORAHA PB-04-009-025-001/94
(Gurditpura) 		2604009000NRG24180820230271665 18/08/2023 CHARAN SINGH 2604009WL012830 CHARAN SINGH 00468 UBIN0567485 1212 1212 Processed 28/08/2023 4910590798 CHARAN SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
179 DORAHA PB-04-009-025-001/95
(Gurditpura) 		2604009000NRG24180820230271666 18/08/2023 sadik mohumad 2604009WL012830 sadik mohumad 00468 UBIN0567485 1212 1212 Processed 28/08/2023 4910590853 SADIK SO TAJ MOHMMAD UNION BANK OF INDIA(508500)
180 DORAHA PB-04-009-025-001/99
(Gurditpura) 		2604009000NRG24180820230271667 18/08/2023 GURPREET SINGH 2604009WL012830 GURPREET SINGH 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910590780 Mr. GURPREET SINGH INDIAN BANK(607105)
181 DORAHA PB-04-011-078-001/202
(Aloona Tola) 		2604011000NRG24180820230271424 18/08/2023 Seeto Kaur 2604011WL012821 Seeto Kaur 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910590852 SEETO KAUR ICICI BANK LTD(508534)
182 DORAHA PB-04-011-078-001/204
(Aloona Tola) 		2604011000NRG24180820230271425 18/08/2023 HARBANS KAUR 2604011WL012821 HARBANS KAUR 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910590839 HARBANS KAUR UNION BANK OF INDIA(508500)
183 DORAHA PB-04-011-078-001/209
(Aloona Tola) 		2604011000NRG24180820230271426 18/08/2023 kulwinder kaur 2604011WL012822 kulwinder kaur 00468 UBIN0567485 909 909 Processed 28/08/2023 4910590851 KULWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
184 DORAHA PB-04-011-078-001/271
(Aloona Tola) 		2604011000NRG24180820230271430 18/08/2023 karnail singh 2604011WL012822 karnail singh 00468 UBIN0567485 1515 1515 Processed 28/08/2023 4910590859 KARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 51813 51813
185 DORAHA PB-04-009-030-001/100
(Jargari) 		2604009000NRG24180820230271470 18/08/2023 HAPPY SINGH 2604009WL012825 HAPPY SINGH 00468 UBIN0823686 606 606 Processed 28/08/2023 4910590773 HAPPY SINGH UNION BANK OF INDIA(508500)
186 DORAHA PB-04-009-030-001/135
(Jargari) 		2604009000NRG24180820230271473 18/08/2023 JASMAIL KAUR 2604009WL012825 JASMAIL KAUR 00468 UBIN0823686 1515 1515 Processed 28/08/2023 4910590746 JASMEL KAUR UNION BANK OF INDIA(508500)
187 DORAHA PB-04-009-030-001/284
(Jargari) 		2604009000NRG24180820230271486 18/08/2023 AMRITPAL SINGH 2604009WL012825 AMRITPAL SINGH 00468 UBIN0823686 1515 1515 Processed 28/08/2023 4910590764 AMRITPAL SINGH UNION BANK OF INDIA(508500)
188 DORAHA PB-04-009-030-001/3
(Jargari) 		2604009000NRG24180820230271490 18/08/2023 KARAMJIT KAUR 2604009WL012825 KARAMJIT KAUR 00468 UBIN0823686 1212 1212 Processed 28/08/2023 4910590750 KARAMJIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
189 DORAHA PB-04-009-030-001/315
(Jargari) 		2604009000NRG24180820230271493 18/08/2023 MANPREET KAUR 2604009WL012825 MANPREET KAUR 00468 UBIN0823686 1515 1515 Processed 28/08/2023 4910590748 MANPREET KAUR WO BOOTA SINGH BANK OF INDIA(508505)
SubTotal 6363 6363
Total 272700 272700

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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_45105 Bank of India BKID0006514 JARG 24846
2 DORAHA PB2604009_180823APB_FTO_45105 Bank of India BKID0006517 PAYAL 29088
3 DORAHA PB2604009_180823APB_FTO_45105 Bank of India BKID0006526 BILASPUR 1818
4 DORAHA PB2604009_180823APB_FTO_45105 Bank of India BKID0006532 DORAHA 19392
5 DORAHA PB2604009_180823APB_FTO_45105 District Central Cooperative Bank UTIB0SLDH01 DORAHA 1818
6 DORAHA PB2604009_180823APB_FTO_45105 Indian Overseas Bank IOBA0000575 CHAKOHI 28179
7 DORAHA PB2604009_180823APB_FTO_45105 Punjab & Sind Bank PSIB0000152 KARAMSAR 1515
8 DORAHA PB2604009_180823APB_FTO_45105 Punjab & Sind Bank PSIB0000158 Isru 32724
9 DORAHA PB2604009_180823APB_FTO_45105 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 1515
10 DORAHA PB2604009_180823APB_FTO_45105 Punjab & Sind Bank PSIB0021341 PAYAL 11514
11 DORAHA PB2604009_180823APB_FTO_45105 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 10302
12 DORAHA PB2604009_180823APB_FTO_45105 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 1515
13 DORAHA PB2604009_180823APB_FTO_45105 Punjab National Bank PUNB0127500 BIJA 9696
14 DORAHA PB2604009_180823APB_FTO_45105 Punjab National Bank PUNB0145310 Payal Distludhiana 24846
15 DORAHA PB2604009_180823APB_FTO_45105 Punjab National Bank PUNB0456100 PAYAL 1818
16 DORAHA PB2604009_180823APB_FTO_45105 State Bank of India SBIN0010120 DORAHA 1515
17 DORAHA PB2604009_180823APB_FTO_45105 State Bank of India SBIN0050076 DORAHA 1818
18 DORAHA PB2604009_180823APB_FTO_45105 State Bank of India SBIN0050132 DHAMOT 2727
19 DORAHA PB2604009_180823APB_FTO_45105 State Bank of India SBIN0051079 KADDON 7878
20 DORAHA PB2604009_180823APB_FTO_45105 Union Bank of India UBIN0567485 DORAHA 51813
21 DORAHA PB2604009_180823APB_FTO_45105 Union Bank of India UBIN0823686 Jargari 6363

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