Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:10:07 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_070723APB_FTO_30739
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-04-009-010-001/225
(Bowani) 		2604009000NRG24070720230171611 07/07/2023 BHINDER KAUR 2604009WL007762 BHINDER KAUR 00048 BKID0006497 303 303 Processed 17/07/2023 3507564619 BHINDER KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
SubTotal 303 303
2 DORAHA PB-04-011-078-001/36
(Aloona Tola) 		2604011000NRG24070720230171985 07/07/2023 Paramjit Kaur 2604011WL007775 Paramjit Kaur 00048 BKID0006514 1212 1212 Processed 17/07/2023 3507564569 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
3 DORAHA PB-04-009-009-001/16
(Bishanpura) 		2604009000NRG24070720230171440 07/07/2023 JARNAIL SINGH 2604009WL007756 JARNAIL SINGH 00048 BKID0006517 2000 2000 Processed 17/07/2023 3507564532 JARNAIL SINGH S/O SH SANT SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-009-001/172
(Bishanpura) 		2604009000NRG24070720230171441 07/07/2023 Kamaljit Kaur 2604009WL007756 Kamaljit Kaur 00048 BKID0006517 2000 2000 Processed 17/07/2023 3507564740 KAMALJIT KAUR UNION BANK OF INDIA(508500)
5 DORAHA PB-04-009-009-001/2
(Bishanpura) 		2604009000NRG24070720230171442 07/07/2023 Paramjit Kaur 2604009WL007756 Paramjit Kaur 00048 BKID0006517 2000 2000 Processed 17/07/2023 3507564742 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
6 DORAHA PB-04-009-042-001/209
(Maksudra) 		2604009000NRG24070720230171437 07/07/2023 RAJWINDER KAUR 2604009WL007755 RAJWINDER KAUR 00048 BKID0006517 1818 1818 Processed 17/07/2023 3507564771 RAJWINDER KAUR UCO BANK(607066)
7 DORAHA PB-04-009-048-001/190
(Rano) 		2604009000NRG24070720230169179 07/07/2023 Nirmal Singh 2604009WL007649 Nirmal Singh 00048 BKID0006517 606 606 Processed 17/07/2023 3507564757 NIRMAL SINGH SO GURMAIL SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-009-048-001/22
(Rano) 		2604009000NRG24070720230169186 07/07/2023 Baljinder Kaur 2604009WL007649 Baljinder Kaur 00048 BKID0006517 1818 1818 Processed 17/07/2023 3507564614 BALJINDER KAUR W/O NETAR SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-009-048-001/70
(Rano) 		2604009000NRG24070720230169206 07/07/2023 BALJOT SINGH 2604009WL007649 BALJOT SINGH 00048 BKID0006517 1818 1818 Processed 17/07/2023 3507564673 BALJOT SINGH S/O SH MANJIT SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-009-048-001/90
(Rano) 		2604009000NRG24070720230169209 07/07/2023 Buta Singh 2604009WL007649 Buta Singh 00048 BKID0006517 1818 1818 Processed 17/07/2023 3507564750 BUTA SINGH S/O CHARAN SINGH BANK OF INDIA(508505)
11 DORAHA PB-04-009-051-001/86
(Shahpur) 		2604009000NRG24070720230170649 07/07/2023 CHARANJIT KAUR 2604009WL007721 CHARANJIT KAUR 00048 BKID0006517 1818 1818 Processed 17/07/2023 3507564627 CHARANJIT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-009-051-001/91
(Shahpur) 		2604009000NRG24070720230170651 07/07/2023 HARJINDER KAUR 2604009WL007721 HARJINDER KAUR 00048 BKID0006517 1818 1818 Processed 17/07/2023 3507564570 HARJINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-011-078-001/140
(Aloona Tola) 		2604011000NRG24070720230171963 07/07/2023 kamaljit singh 2604011WL007775 kamaljit singh 00048 BKID0006517 1515 1515 Processed 17/07/2023 3507564741 KAMALJIT SINGH S/O SH SHAMSHER SINGH BANK OF INDIA(508505)
14 DORAHA PB-04-011-078-001/142
(Aloona Tola) 		2604011000NRG24070720230171964 07/07/2023 peelo 2604011WL007775 peelo 00048 BKID0006517 1515 1515 Processed 17/07/2023 3507564563 PILO ICICI BANK LTD(508534)
15 DORAHA PB-04-011-078-001/159
(Aloona Tola) 		2604011000NRG24070720230171966 07/07/2023 gurdeep singh 2604011WL007775 gurdeep singh 00048 BKID0006517 606 606 Processed 17/07/2023 3507564772 GURDEEP SINGH S/O HARDEV SINGH BANK OF INDIA(508505)
16 DORAHA PB-04-011-078-001/196
(Aloona Tola) 		2604011000NRG24070720230171978 07/07/2023 Bhinder Kaur 2604011WL007775 Bhinder Kaur 00048 BKID0006517 909 909 Processed 17/07/2023 3507564565 BINDER KAUR ICICI BANK LTD(508534)
17 DORAHA PB-04-011-078-001/199
(Aloona Tola) 		2604011000NRG24070720230171979 07/07/2023 joginder kaur 2604011WL007775 joginder kaur 00048 BKID0006517 1515 1515 Processed 17/07/2023 3507564773 JOGINDER KAUR W/O SADHU RAM BANK OF INDIA(508505)
SubTotal 23574 23574
18 DORAHA PB-04-009-007-001/190
(Bhathal) 		2604009000NRG24070720230170576 07/07/2023 JASWINDER KAUR 2604009WL007719 JASWINDER KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564683 JASWINDER KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-009-008-001/10
(Bilaspur) 		2604009000NRG24070720230170320 07/07/2023 CHARANJIT KAUR 2604009WL007709 CHARANJIT KAUR 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564464 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 DORAHA PB-04-009-008-001/107
(Bilaspur) 		2604009000NRG24070720230170321 07/07/2023 Paramjit Kaur 2604009WL007709 Paramjit Kaur 00048 BKID0006526 1212 1212 Processed 17/07/2023 3507564465 KARAMJIT KAUR WIFE OF BALVINDER SINGH BANK OF INDIA(508505)
21 DORAHA PB-04-009-008-001/11
(Bilaspur) 		2604009000NRG24070720230170322 07/07/2023 PARAMJIT KAUR 2604009WL007709 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564466 PARAMJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
22 DORAHA PB-04-009-008-001/111
(Bilaspur) 		2604009000NRG24070720230170323 07/07/2023 Jasvir Kaur 2604009WL007709 Jasvir Kaur 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564760 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 DORAHA PB-04-009-008-001/113
(Bilaspur) 		2604009000NRG24070720230170324 07/07/2023 Charanjit Kaur 2604009WL007709 Charanjit Kaur 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564747 CHARANJIT KAUR W/O SH.KULWINDER SINGH BANK OF INDIA(508505)
24 DORAHA PB-04-009-008-001/144
(Bilaspur) 		2604009000NRG24070720230170325 07/07/2023 sawaranjit kaur 2604009WL007709 sawaranjit kaur 00048 BKID0006526 1212 1212 Processed 17/07/2023 3507564467 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 DORAHA PB-04-009-008-001/149
(Bilaspur) 		2604009000NRG24070720230170326 07/07/2023 BHINDER KAUR 2604009WL007709 BHINDER KAUR 00048 BKID0006526 1515 1515 Rejected 17/07/2023 3507564468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 DORAHA PB-04-009-008-001/154
(Bilaspur) 		2604009000NRG24070720230170327 07/07/2023 KARNAIL.SINGH 2604009WL007709 KARNAIL.SINGH 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564469 KARNAIL SINGH SO BANTA SINGH BANK OF INDIA(508505)
27 DORAHA PB-04-009-008-001/158
(Bilaspur) 		2604009000NRG24070720230170328 07/07/2023 AMARJIT KAUR 2604009WL007709 AMARJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564470 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 DORAHA PB-04-009-008-001/160
(Bilaspur) 		2604009000NRG24070720230170329 07/07/2023 JASVIR KAUR 2604009WL007709 JASVIR KAUR 00048 BKID0006526 909 909 Processed 17/07/2023 3507564471 JASVIR KAUR WIFE MANJIT SINGH BANK OF INDIA(508505)
29 DORAHA PB-04-009-008-001/182
(Bilaspur) 		2604009000NRG24070720230170330 07/07/2023 Sarbjit Kaur 2604009WL007709 Sarbjit Kaur 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564472 SARABJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
30 DORAHA PB-04-009-008-001/184
(Bilaspur) 		2604009000NRG24070720230170331 07/07/2023 Surjit Kaur 2604009WL007709 Surjit Kaur 00048 BKID0006526 909 909 Processed 17/07/2023 3507564473 SURJIT KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
31 DORAHA PB-04-009-008-001/185
(Bilaspur) 		2604009000NRG24070720230170332 07/07/2023 Charno 2604009WL007709 Charno 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564474 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
32 DORAHA PB-04-009-008-001/191
(Bilaspur) 		2604009000NRG24070720230170333 07/07/2023 sarabjit kaur 2604009WL007709 sarabjit kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564753 SARABJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-009-008-001/20
(Bilaspur) 		2604009000NRG24070720230170334 07/07/2023 Amarjit Kaur 2604009WL007709 Amarjit Kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564680 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 DORAHA PB-04-009-008-001/201
(Bilaspur) 		2604009000NRG24070720230170335 07/07/2023 MANDEEP KAUR 2604009WL007709 MANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564617 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 DORAHA PB-04-009-008-001/207
(Bilaspur) 		2604009000NRG24070720230170336 07/07/2023 sukhpreet kaur 2604009WL007709 sukhpreet kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564624 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 DORAHA PB-04-009-008-001/209
(Bilaspur) 		2604009000NRG24070720230170337 07/07/2023 rajni 2604009WL007709 rajni 00048 BKID0006526 1212 1212 Processed 17/07/2023 3507564748 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DORAHA PB-04-009-008-001/212
(Bilaspur) 		2604009000NRG24070720230170338 07/07/2023 SIMARJEET KAUR 2604009WL007709 SIMARJEET KAUR 00048 BKID0006526 606 606 Processed 17/07/2023 3507564763 SIMARJEET KAUR W/O SARWANJEET SINGH BANK OF INDIA(508505)
38 DORAHA PB-04-009-008-001/224
(Bilaspur) 		2604009000NRG24070720230170339 07/07/2023 MANJIT KAUR 2604009WL007709 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564678 MANJIT KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
39 DORAHA PB-04-009-008-001/25
(Bilaspur) 		2604009000NRG24070720230170340 07/07/2023 Gian Kaur 2604009WL007709 Gian Kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564562 GIAN KAUR W/O JEET SINGH BANK OF INDIA(508505)
40 DORAHA PB-04-009-008-001/255
(Bilaspur) 		2604009000NRG24070720230170341 07/07/2023 Rajinder kaur 2604009WL007709 Rajinder kaur 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564744 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 DORAHA PB-04-009-008-001/26
(Bilaspur) 		2604009000NRG24070720230170342 07/07/2023 SAMSHER KAUR 2604009WL007709 SAMSHER KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564475 SHERO W/O DARSHAN SINGH BANK OF INDIA(508505)
42 DORAHA PB-04-009-008-001/29
(Bilaspur) 		2604009000NRG24070720230170343 07/07/2023 PARMJEET KAUR 2604009WL007709 PARMJEET KAUR 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564762 PARAMJIT KAUR WO CHATAR SINGH BANK OF INDIA(508505)
43 DORAHA PB-04-009-008-001/30
(Bilaspur) 		2604009000NRG24070720230170344 07/07/2023 SHINDER KAUR 2604009WL007709 SHINDER KAUR 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564524 SHINDER KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
44 DORAHA PB-04-009-008-001/31
(Bilaspur) 		2604009000NRG24070720230170345 07/07/2023 MANJIT KAUR 2604009WL007709 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564476 MANJIT KAUR W/O SH.BALVIR SINGH BANK OF INDIA(508505)
45 DORAHA PB-04-009-008-001/33
(Bilaspur) 		2604009000NRG24070720230170346 07/07/2023 SUKHWINDER KAUR 2604009WL007709 SUKHWINDER KAUR 00048 BKID0006526 909 909 Processed 17/07/2023 3507564477 SUKHWINDER KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
46 DORAHA PB-04-009-008-001/347
(Bilaspur) 		2604009000NRG24070720230170347 07/07/2023 JASWINDER KAUR 2604009WL007709 JASWINDER KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564768 JASWINDER KAUR WO BALKAR SINGH BANK OF INDIA(508505)
47 DORAHA PB-04-009-008-001/348
(Bilaspur) 		2604009000NRG24070720230170348 07/07/2023 pinky 2604009WL007709 pinky 00048 BKID0006526 606 606 Processed 17/07/2023 3507564754 PINKY W/O KAKA BANK OF INDIA(508505)
48 DORAHA PB-04-009-008-001/362
(Bilaspur) 		2604009000NRG24070720230170349 07/07/2023 Rajviri 2604009WL007709 Rajviri 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564769 RAJVIRI W/O PALA RAM BANK OF INDIA(508505)
49 DORAHA PB-04-009-008-001/4
(Bilaspur) 		2604009000NRG24070720230170351 07/07/2023 HARBANS KAUR 2604009WL007709 HARBANS KAUR 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564478 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 DORAHA PB-04-009-008-001/40
(Bilaspur) 		2604009000NRG24070720230170352 07/07/2023 JASVIR KAUR 2604009WL007709 JASVIR KAUR 00048 BKID0006526 1212 1212 Processed 17/07/2023 3507564479 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 DORAHA PB-04-009-008-001/89
(Bilaspur) 		2604009000NRG24070720230170353 07/07/2023 JAGWINDER KAUR 2604009WL007709 JAGWINDER KAUR 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564752 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 DORAHA PB-04-009-008-001/95
(Bilaspur) 		2604009000NRG24070720230170354 07/07/2023 MANJIT KAUR 2604009WL007709 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564761 MANJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
53 DORAHA PB-04-009-010-001/100
(Bowani) 		2604009000NRG24070720230170785 07/07/2023 Jaswinder Kaur 2604009WL007728 Jaswinder Kaur 00048 BKID0006526 303 303 Processed 17/07/2023 3507564615 JASWINDER KAUR W/O SH.AMARJIT SINGH BANK OF INDIA(508505)
54 DORAHA PB-04-009-010-001/114
(Bowani) 		2604009000NRG24070720230170786 07/07/2023 ADALT KHAN 2604009WL007728 ADALT KHAN 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564480 ADALAT KHAN HDFC BANK LTD(607152)
55 DORAHA PB-04-009-010-001/12
(Bowani) 		2604009000NRG24070720230170787 07/07/2023 harbans singh 2604009WL007728 harbans singh 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564481 HARBANS SINGH ICICI BANK LTD(508534)
56 DORAHA PB-04-009-010-001/123
(Bowani) 		2604009000NRG24070720230170788 07/07/2023 MOHINDER KAUR 2604009WL007728 MOHINDER KAUR 00048 BKID0006526 606 606 Processed 17/07/2023 3507564529 MAHINDER KAUR WO SANT RAM PUNJAB NATIONAL BANK(508568)
57 DORAHA PB-04-009-010-001/128
(Bowani) 		2604009000NRG24070720230170789 07/07/2023 Baljinder Kaur 2604009WL007728 Baljinder Kaur 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564558 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
58 DORAHA PB-04-009-010-001/133
(Bowani) 		2604009000NRG24070720230170790 07/07/2023 AMAR KAUR 2604009WL007728 AMAR KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564482 AMAR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
59 DORAHA PB-04-009-010-001/134
(Bowani) 		2604009000NRG24070720230170791 07/07/2023 PARAMJIT KAUR 2604009WL007728 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564483 PARAMJIT KAUR W/O MUKUND SINGH BANK OF INDIA(508505)
60 DORAHA PB-04-009-010-001/136
(Bowani) 		2604009000NRG24070720230170792 07/07/2023 JASWINDER KAUR 2604009WL007728 JASWINDER KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564484 JASWINDER KAUR WIFE BALDEV SINGH BANK OF INDIA(508505)
61 DORAHA PB-04-009-010-001/140
(Bowani) 		2604009000NRG24070720230170793 07/07/2023 GURMAIL KAUR 2604009WL007728 GURMAIL KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564485 GURMAIL KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
62 DORAHA PB-04-009-010-001/144
(Bowani) 		2604009000NRG24070720230171601 07/07/2023 SURINDER KAUR 2604009WL007762 SURINDER KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564486 SURINDER KAUR WO JEET SINGH BANK OF INDIA(508505)
63 DORAHA PB-04-009-010-001/15
(Bowani) 		2604009000NRG24070720230171602 07/07/2023 BHUPINDER SINGH 2604009WL007762 BHUPINDER SINGH 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564765 BHUPINDER SINGH S/O NARATA SINGH BANK OF INDIA(508505)
64 DORAHA PB-04-009-010-001/160
(Bowani) 		2604009000NRG24070720230171603 07/07/2023 HARBANS KAUR 2604009WL007762 HARBANS KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564487 HARBANSH KAUR WIFE SURINDER SINGH BANK OF INDIA(508505)
65 DORAHA PB-04-009-010-001/175
(Bowani) 		2604009000NRG24070720230171604 07/07/2023 KARAMJIT KAUR 2604009WL007762 KARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564488 KARAMJIT KAUR WIFE NAJAR SINGH BANK OF INDIA(508505)
66 DORAHA PB-04-009-010-001/180
(Bowani) 		2604009000NRG24070720230171605 07/07/2023 KARAMJIT SINGH 2604009WL007762 KARAMJIT SINGH 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564489 KARAM SINGH ICICI BANK LTD(508534)
67 DORAHA PB-04-009-010-001/197
(Bowani) 		2604009000NRG24070720230171606 07/07/2023 Pardeep Kaur 2604009WL007762 Pardeep Kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564616 PARDEEP KAUR WIFE LAKHWINDER SINGH BANK OF INDIA(508505)
68 DORAHA PB-04-009-010-001/209
(Bowani) 		2604009000NRG24070720230171607 07/07/2023 SUKHWINDER KAUR 2604009WL007762 SUKHWINDER KAUR 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564490 SUKHWINDER KAUR WIFE GURMAIL SINGH BANK OF INDIA(508505)
69 DORAHA PB-04-009-010-001/217
(Bowani) 		2604009000NRG24070720230171608 07/07/2023 MUKHTIYAR KAUR 2604009WL007762 MUKHTIYAR KAUR 00048 BKID0006526 606 606 Processed 17/07/2023 3507564491 MUKHTIAR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
70 DORAHA PB-04-009-010-001/22
(Bowani) 		2604009000NRG24070720230171609 07/07/2023 Manjit Kaur 2604009WL007762 Manjit Kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564492 MANJIT KAUR W/O CHUHAR SINGH BANK OF INDIA(508505)
71 DORAHA PB-04-009-010-001/221
(Bowani) 		2604009000NRG24070720230171610 07/07/2023 SUKHWINDER KAUR 2604009WL007762 SUKHWINDER KAUR 00048 BKID0006526 909 909 Processed 17/07/2023 3507564493 SUKHWINDER KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
72 DORAHA PB-04-009-010-001/25
(Bowani) 		2604009000NRG24070720230171612 07/07/2023 AMARJIT KAUR 2604009WL007762 AMARJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564756 AMARJIT KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
73 DORAHA PB-04-009-010-001/264
(Bowani) 		2604009000NRG24070720230171613 07/07/2023 JASVIR KAUR 2604009WL007762 JASVIR KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564494 JASVIR KAUR WIFE OF JINDER SINGH BANK OF INDIA(508505)
74 DORAHA PB-04-009-010-001/275
(Bowani) 		2604009000NRG24070720230171615 07/07/2023 Ranjit Kaur 2604009WL007762 Ranjit Kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564560 RANJIT KAUR WO AJMER SINGH BANK OF INDIA(508505)
75 DORAHA PB-04-009-010-001/279
(Bowani) 		2604009000NRG24070720230171616 07/07/2023 JASPAL KAUR 2604009WL007762 JASPAL KAUR 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564568 JASPAL KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
76 DORAHA PB-04-009-010-001/280
(Bowani) 		2604009000NRG24070720230171617 07/07/2023 KULWANT KAUR 2604009WL007762 KULWANT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564621 KULWANT KAUR WO AJIT SINGH BANK OF INDIA(508505)
77 DORAHA PB-04-009-010-001/283
(Bowani) 		2604009000NRG24070720230171618 07/07/2023 Baljeet Kaur 2604009WL007762 Baljeet Kaur 00048 BKID0006526 606 606 Processed 17/07/2023 3507564618 RANI KAUR PUNJAB NATIONAL BANK(508568)
78 DORAHA PB-04-009-010-001/287
(Bowani) 		2604009000NRG24070720230171620 07/07/2023 Jaswinder Kaur 2604009WL007762 Jaswinder Kaur 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564625 JASWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
79 DORAHA PB-04-009-010-001/289
(Bowani) 		2604009000NRG24070720230171621 07/07/2023 Paramjit Kaur 2604009WL007762 Paramjit Kaur 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564775 PARAMJIT KAUR WIFE OF NETAR SINGH BANK OF INDIA(508505)
80 DORAHA PB-04-009-010-001/29
(Bowani) 		2604009000NRG24070720230171622 07/07/2023 BALJIT KAUR 2604009WL007762 BALJIT KAUR 00048 BKID0006526 303 303 Processed 17/07/2023 3507564611 BALJEET KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
81 DORAHA PB-04-009-010-001/290
(Bowani) 		2604009000NRG24070720230171623 07/07/2023 Hardeep Kaur 2604009WL007762 Hardeep Kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564629 HARDEEP KAUR W/O GURWINDER SINGH BANK OF INDIA(508505)
82 DORAHA PB-04-009-010-001/292
(Bowani) 		2604009000NRG24070720230171624 07/07/2023 Rani Kaur 2604009WL007762 Rani Kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564660 RANI KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
83 DORAHA PB-04-009-010-001/295
(Bowani) 		2604009000NRG24070720230171625 07/07/2023 BALJIT KAUR 2604009WL007762 BALJIT KAUR 00048 BKID0006526 1212 1212 Processed 17/07/2023 3507564612 BALJIT KAUR W/O JAGDEEP SINGH BANK OF INDIA(508505)
84 DORAHA PB-04-009-010-001/30
(Bowani) 		2604009000NRG24070720230171626 07/07/2023 BALJIT KAUR 2604009WL007762 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564561 BALJIT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
85 DORAHA PB-04-009-010-001/315
(Bowani) 		2604009000NRG24070720230171627 07/07/2023 AVTAR SINGH 2604009WL007762 AVTAR SINGH 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564679 AVTAR SINGH SO MEHAR SINGH BANK OF INDIA(508505)
86 DORAHA PB-04-009-010-001/34
(Bowani) 		2604009000NRG24070720230171630 07/07/2023 Sawran Kaur 2604009WL007762 Sawran Kaur 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564620 SAWRAN KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
87 DORAHA PB-04-009-010-001/5
(Bowani) 		2604009000NRG24070720230171631 07/07/2023 SIMALJIT KAUR 2604009WL007762 SIMALJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564495 SIMALJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
88 DORAHA PB-04-009-010-001/55
(Bowani) 		2604009000NRG24070720230171632 07/07/2023 MANJIT KAUR 2604009WL007762 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564496 MANJIT KAUR WIFE ROOP SINGH BANK OF INDIA(508505)
89 DORAHA PB-04-009-010-001/65
(Bowani) 		2604009000NRG24070720230171633 07/07/2023 JASVIR KAUR 2604009WL007762 JASVIR KAUR 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564497 JASVIR KAUR WIFE JASWANT SINGH BANK OF INDIA(508505)
90 DORAHA PB-04-009-010-001/66
(Bowani) 		2604009000NRG24070720230171634 07/07/2023 Pardeep Kaur 2604009WL007762 Pardeep Kaur 00048 BKID0006526 1212 1212 Processed 17/07/2023 3507564556 PARDEEP KAUR W/O SH.TIRATH SINGH BANK OF INDIA(508505)
91 DORAHA PB-04-009-010-001/68
(Bowani) 		2604009000NRG24070720230171635 07/07/2023 Paramjit Kaur 2604009WL007762 Paramjit Kaur 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564559 PARAMJIT KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
92 DORAHA PB-04-009-010-001/69
(Bowani) 		2604009000NRG24070720230171636 07/07/2023 KARNAIL KAUR 2604009WL007762 KARNAIL KAUR 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564431 KARNAIL KAUR WIFE KARNAIL SINGH BANK OF INDIA(508505)
93 DORAHA PB-04-009-010-001/77
(Bowani) 		2604009000NRG24070720230171637 07/07/2023 SARBJITKAUR 2604009WL007762 SARBJITKAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564498 SARABJIT KAUR WIFE BHUPINDER SINGH BANK OF INDIA(508505)
94 DORAHA PB-04-009-010-001/8
(Bowani) 		2604009000NRG24070720230171638 07/07/2023 BHINDER KAUR 2604009WL007762 BHINDER KAUR 00048 BKID0006526 909 909 Processed 17/07/2023 3507564499 BHINDER KAUR W/OKESAR SINGH. BANK OF INDIA(508505)
95 DORAHA PB-04-009-010-001/88
(Bowani) 		2604009000NRG24070720230171639 07/07/2023 BALJIT KAUR 2604009WL007762 BALJIT KAUR 00048 BKID0006526 303 303 Processed 17/07/2023 3507564500 BALJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
96 DORAHA PB-04-009-010-001/99
(Bowani) 		2604009000NRG24070720230171640 07/07/2023 SURINDERPAL KAUR 2604009WL007762 SURINDERPAL KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564501 SURINDER KAUR WIFE SUKHWINDER SINGH BANK OF INDIA(508505)
97 DORAHA PB-04-009-014-001/1
(Doburji) 		2604009000NRG24070720230171543 07/07/2023 baghwan kaur 2604009WL007760 baghwan kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564504 BHAGWAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
98 DORAHA PB-04-009-014-001/101
(Doburji) 		2604009000NRG24070720230171544 07/07/2023 Paramjit Kaur 2604009WL007760 Paramjit Kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564432 PARAMJIT KAUR W/O JASVIR SINGH BANK OF INDIA(508505)
99 DORAHA PB-04-009-014-001/103
(Doburji) 		2604009000NRG24070720230171545 07/07/2023 Harbans Kaur 2604009WL007760 Harbans Kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564523 HARBANS KAUR WO GYAN SINGH UNION BANK OF INDIA(508500)
100 DORAHA PB-04-009-014-001/107
(Doburji) 		2604009000NRG24070720230171546 07/07/2023 Davinder Kaur 2604009WL007760 Davinder Kaur 00048 BKID0006526 909 909 Processed 17/07/2023 3507564526 DAVINDER KAUR W/O JAGJIWAN SINGH BANK OF INDIA(508505)
101 DORAHA PB-04-009-014-001/111
(Doburji) 		2604009000NRG24070720230171547 07/07/2023 Jaswinder Kaur 2604009WL007760 Jaswinder Kaur 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564528 JASVINDER KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
102 DORAHA PB-04-009-014-001/115
(Doburji) 		2604009000NRG24070720230171550 07/07/2023 KARNAIL KAUR 2604009WL007760 KARNAIL KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564555 KARNAIL KAUR ICICI BANK LTD(508534)
103 DORAHA PB-04-009-014-001/117
(Doburji) 		2604009000NRG24070720230171551 07/07/2023 Rimpy 2604009WL007760 Rimpy 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564571 RIMPI PUNJAB NATIONAL BANK(508568)
104 DORAHA PB-04-009-014-001/118
(Doburji) 		2604009000NRG24070720230171552 07/07/2023 Rajwinder Kaur 2604009WL007760 Rajwinder Kaur 00048 BKID0006526 1212 1212 Processed 17/07/2023 3507564572 RAJWINDER KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
105 DORAHA PB-04-009-037-001/101
(Lapran) 		2604009000NRG24070720230170222 07/07/2023 Arvinder Kaur 2604009WL007704 Arvinder Kaur 00048 BKID0006526 606 606 Processed 17/07/2023 3507564506 AKWINDER KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
106 DORAHA PB-04-009-037-001/102
(Lapran) 		2604009000NRG24070720230170223 07/07/2023 Sukhwinder Kaur 2604009WL007704 Sukhwinder Kaur 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564434 SUKHWINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
107 DORAHA PB-04-009-037-001/112
(Lapran) 		2604009000NRG24070720230170225 07/07/2023 KULWINDER SINGH 2604009WL007704 KULWINDER SINGH 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564507 KULWINDER KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
108 DORAHA PB-04-009-037-001/13
(Lapran) 		2604009000NRG24070720230170227 07/07/2023 Gurpreet Singh 2604009WL007704 Gurpreet Singh 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564508 GURPREET SINGH S/O NETER SINGH BANK OF INDIA(508505)
109 DORAHA PB-04-009-037-001/155
(Lapran) 		2604009000NRG24070720230170229 07/07/2023 Sandeep kaur 2604009WL007704 Sandeep kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564509 SANDEEP KAUR WIFE AVTAR SINGH BANK OF INDIA(508505)
110 DORAHA PB-04-009-037-001/156
(Lapran) 		2604009000NRG24070720230170230 07/07/2023 JASMAIL KAUR 2604009WL007704 JASMAIL KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564510 JASMEL KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
111 DORAHA PB-04-009-037-001/180
(Lapran) 		2604009000NRG24070720230170233 07/07/2023 SHINDER KAUR 2604009WL007704 SHINDER KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564511 SINDER KAUR WO MEEHAN SINGH BANK OF INDIA(508505)
112 DORAHA PB-04-009-037-001/181
(Lapran) 		2604009000NRG24070720230170234 07/07/2023 JASWANT KAUR 2604009WL007704 JASWANT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564512 JASWANT KAUR WIFE JAGTAR SINGH BANK OF INDIA(508505)
113 DORAHA PB-04-009-037-001/20
(Lapran) 		2604009000NRG24070720230170237 07/07/2023 Rajwinder Kaur 2604009WL007704 Rajwinder Kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564525 RAJWINDER KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
114 DORAHA PB-04-009-037-001/201
(Lapran) 		2604009000NRG24070720230170238 07/07/2023 BHUPINDER KAUR 2604009WL007704 BHUPINDER KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564759 BHUPINDER KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
115 DORAHA PB-04-009-037-001/206
(Lapran) 		2604009000NRG24070720230170239 07/07/2023 PARAMJIT KAUR 2604009WL007704 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564745 PARAMJIT KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
116 DORAHA PB-04-009-037-001/207
(Lapran) 		2604009000NRG24070720230170240 07/07/2023 RANJIT KAUR 2604009WL007704 RANJIT KAUR 00048 BKID0006526 1212 1212 Processed 17/07/2023 3507564764 RANJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
117 DORAHA PB-04-009-037-001/224
(Lapran) 		2604009000NRG24070720230170241 07/07/2023 HARJEET KAUR 2604009WL007704 HARJEET KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564681 HARJEET KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
118 DORAHA PB-04-009-037-001/226
(Lapran) 		2604009000NRG24070720230170242 07/07/2023 PARAMJIT KAUR 2604009WL007704 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564682 PARAMJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
119 DORAHA PB-04-009-037-001/227
(Lapran) 		2604009000NRG24070720230170243 07/07/2023 HARDEEP KAUR 2604009WL007704 HARDEEP KAUR 00048 BKID0006526 303 303 Processed 17/07/2023 3507564758 HARDEEP KAUR WO VARINDER SINGH BANK OF INDIA(508505)
120 DORAHA PB-04-009-037-001/228
(Lapran) 		2604009000NRG24070720230170244 07/07/2023 SANDEEP KAUR 2604009WL007704 SANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564746 SANDEEP KAUR W/O JATINDER SINGH BANK OF INDIA(508505)
121 DORAHA PB-04-009-037-001/252
(Lapran) 		2604009000NRG24070720230170246 07/07/2023 Saroj Bala 2604009WL007704 Saroj Bala 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564677 SAROJ BALA WO KULDEEP SINGH BANK OF INDIA(508505)
122 DORAHA PB-04-009-037-001/37
(Lapran) 		2604009000NRG24070720230170247 07/07/2023 SWARANJIT KAUR 2604009WL007704 SWARANJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564513 SAWARNJIT KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
123 DORAHA PB-04-009-037-001/38
(Lapran) 		2604009000NRG24070720230170248 07/07/2023 PRITAM KAUR 2604009WL007704 PRITAM KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564514 PREETAM KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
124 DORAHA PB-04-009-037-001/40
(Lapran) 		2604009000NRG24070720230170249 07/07/2023 GURMEET KAUR 2604009WL007704 GURMEET KAUR 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564515 GURMIT KAUR W/O PALWINDER SINGH BANK OF INDIA(508505)
125 DORAHA PB-04-009-037-001/45
(Lapran) 		2604009000NRG24070720230170250 07/07/2023 SANDEEP KAUR 2604009WL007704 SANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564516 SANDIP KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
126 DORAHA PB-04-009-037-001/46
(Lapran) 		2604009000NRG24070720230170251 07/07/2023 SARBJIT KAUR 2604009WL007704 SARBJIT KAUR 00048 BKID0006526 1212 1212 Processed 17/07/2023 3507564517 SARBJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
127 DORAHA PB-04-009-037-001/48
(Lapran) 		2604009000NRG24070720230170252 07/07/2023 kuldeep kaur 2604009WL007704 kuldeep kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564518 KULDEEP KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
128 DORAHA PB-04-009-037-001/49
(Lapran) 		2604009000NRG24070720230170253 07/07/2023 BALVIR KAUR 2604009WL007704 BALVIR KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564576 BALBIR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
129 DORAHA PB-04-009-037-001/50
(Lapran) 		2604009000NRG24070720230170254 07/07/2023 Kulwant Kaur 2604009WL007704 Kulwant Kaur 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564519 KULWANT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
130 DORAHA PB-04-009-037-001/52
(Lapran) 		2604009000NRG24070720230170255 07/07/2023 PARAMJIT KAUR 2604009WL007704 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564530 PARAMJIT KAUR WO GURMUKUH SINGH BANK OF INDIA(508505)
131 DORAHA PB-04-009-037-001/61
(Lapran) 		2604009000NRG24070720230170256 07/07/2023 HARDEEP KAUR 2604009WL007704 HARDEEP KAUR 00048 BKID0006526 1515 1515 Processed 17/07/2023 3507564520 HARDEEP KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
132 DORAHA PB-04-009-037-001/62
(Lapran) 		2604009000NRG24070720230170257 07/07/2023 HARCHAND SINGH 2604009WL007704 HARCHAND SINGH 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564622 HARCHAND SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
133 DORAHA PB-04-009-037-001/87
(Lapran) 		2604009000NRG24070720230170258 07/07/2023 SARBJIT KAUR 2604009WL007704 SARBJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3507564521 SARBJIT KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
SubTotal 177861 177861
134 DORAHA PB-04-009-005-001/289
(Begowal) 		2604009000NRG24070720230171676 07/07/2023 Manjit Kaur 2604009WL007763 Manjit Kaur 00048 BKID0006532 1818 1818 Processed 17/07/2023 3507564418 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
135 DORAHA PB-04-009-015-001/174
(Deep Nagar) 		2604009000NRG24070720230170259 07/07/2023 Manjit kaur 2604009WL007705 Manjit kaur 00048 BKID0006532 1818 1818 Processed 17/07/2023 3507564628 MANJIT KAUR W/O KALI BANK OF INDIA(508505)
136 DORAHA PB-04-009-015-001/198
(Deep Nagar) 		2604009000NRG24070720230170265 07/07/2023 GURMEET KAUR 2604009WL007706 GURMEET KAUR 00048 BKID0006532 1515 1515 Processed 17/07/2023 3507564770 GURMEET KAUR WO UNKAR SINGH PUNJAB NATIONAL BANK(508568)
137 DORAHA PB-04-009-043-001/198
(Malhipur) 		2604009000NRG24070720230169951 07/07/2023 KAMALJIT KAUR 2604009WL007686 KAMALJIT KAUR 00048 BKID0006532 1818 1818 Processed 17/07/2023 3507564666 JASLEEN KAUR D/O KULWINDER SINGH BANK OF INDIA(508505)
138 DORAHA PB-04-009-043-001/233
(Malhipur) 		2604009000NRG24070720230169962 07/07/2023 BHINDER KAUR 2604009WL007686 BHINDER KAUR 00048 BKID0006532 303 303 Processed 17/07/2023 3507564667 BHINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
139 DORAHA PB-04-009-047-001/438
(Rampur) 		2604009000NRG24070720230171598 07/07/2023 randhir singh 2604009WL007761 randhir singh 00048 BKID0006532 1818 1818 Processed 17/07/2023 3507564674 RANDHIR SINGH S/O BABU SINGH BANK OF INDIA(508505)
140 DORAHA PB-04-009-047-001/462
(Rampur) 		2604009000NRG24070720230171727 07/07/2023 Manjit Kaur 2604009WL007763 Manjit Kaur 00048 BKID0006532 1212 1212 Processed 17/07/2023 3507564776 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
141 DORAHA PB-04-009-051-001/8
(Shahpur) 		2604009000NRG24070720230170648 07/07/2023 RANJIT KAUR 2604009WL007721 RANJIT KAUR 00048 BKID0006532 1515 1515 Processed 17/07/2023 3507564713 RANJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
SubTotal 11817 11817
142 DORAHA PB-04-009-012-001/214
(Chankoiyan Khurd) 		2604009000NRG24070720230170472 07/07/2023 KULWINDER KAUR 2604009WL007713 KULWINDER KAUR 00078 CNRB0003548 1818 1818 Processed 17/07/2023 3507564427 KULWINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
143 DORAHA PB-04-009-015-001/204
(Deep Nagar) 		2604009000NRG24070720230170266 07/07/2023 GUDDI 2604009WL007706 GUDDI 00078 CNRB0004709 1818 1818 Processed 17/07/2023 3507564403 MS GUDDI GUDDI STATE BANK OF INDIA(508548)
144 DORAHA PB-04-009-043-001/192
(Malhipur) 		2604009000NRG24070720230169949 07/07/2023 KAMALJIT KAUR 2604009WL007686 KAMALJIT KAUR 00078 CNRB0004709 1818 1818 Processed 17/07/2023 3507564383 KAMALJIT KAUR CANARA BANK(508532)
145 DORAHA PB-04-009-043-001/222
(Malhipur) 		2604009000NRG24070720230169958 07/07/2023 PRAMJIT KAUR 2604009WL007686 PRAMJIT KAUR 00078 CNRB0004709 1818 1818 Processed 17/07/2023 3507564382 PRAMJIT KAUR CANARA BANK(508532)
SubTotal 5454 5454
146 DORAHA PB-04-009-011-001/40
(Chankoiyan Kalan) 		2604009000NRG24070720230170695 07/07/2023 MINDERJIT SINGH 2604009WL007723 MINDERJIT SINGH 00114 UTIB0SLDH01 1515 1515 Processed 17/07/2023 3507564738 MINDERJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
147 DORAHA PB-04-009-012-001/108
(Chankoiyan Khurd) 		2604009000NRG24070720230170456 07/07/2023 PRITHVI RAJ 2604009WL007713 PRITHVI RAJ 00114 UTIB0SLDH01 1818 1818 Processed 17/07/2023 3507564728 PRITHVI RAJ SO SHIV CHAND THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 3333 3333
148 DORAHA PB-04-009-043-001/12
(Malhipur) 		2604009000NRG24070720230169909 07/07/2023 AMARJIT SINGH 2604009WL007684 AMARJIT SINGH 00152 HDFC0001382 1818 1818 Processed 17/07/2023 3507564422 AMARJIT SINGH PUNJAB & SIND BANK(607087)
149 DORAHA PB-04-009-043-001/168
(Malhipur) 		2604009000NRG24070720230169942 07/07/2023 Kamaljit Kaur 2604009WL007686 Kamaljit Kaur 00152 HDFC0001382 909 909 Processed 17/07/2023 3507564356 KAMALJIT KAUR HDFC BANK LTD(607152)
150 DORAHA PB-04-009-043-001/173
(Malhipur) 		2604009000NRG24070720230169944 07/07/2023 karnail kaur 2604009WL007686 karnail kaur 00152 HDFC0001382 1515 1515 Processed 17/07/2023 3507564366 KARNAIL KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
151 DORAHA PB-04-009-043-001/181
(Malhipur) 		2604009000NRG24070720230169946 07/07/2023 Jaswant Kaur 2604009WL007686 Jaswant Kaur 00152 HDFC0001382 1515 1515 Processed 17/07/2023 3507564384 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
152 DORAHA PB-04-009-043-001/83
(Malhipur) 		2604009000NRG24070720230169982 07/07/2023 CHOTTI KAUR 2604009WL007686 CHOTTI KAUR 00152 HDFC0001382 1212 1212 Processed 17/07/2023 3507564359 CHHOTI KAUR & D.S.S.O. PUNJAB & SIND BANK(607087)
153 DORAHA PB-04-009-043-001/9
(Malhipur) 		2604009000NRG24070720230169985 07/07/2023 Baljit Kaur 2604009WL007686 Baljit Kaur 00152 HDFC0001382 1818 1818 Processed 17/07/2023 3507564311 BALJIT KAUR HDFC BANK LTD(607152)
154 DORAHA PB-04-009-043-001/99
(Malhipur) 		2604009000NRG24070720230169986 07/07/2023 Bimal Kaur 2604009WL007686 Bimal Kaur 00152 HDFC0001382 1818 1818 Processed 17/07/2023 3507564423 BIMAL KAUR HDFC BANK LTD(607152)
SubTotal 10605 10605
155 DORAHA PB-04-009-009-001/36
(Bishanpura) 		2604009000NRG24070720230171443 07/07/2023 Rani 2604009WL007756 Rani 00152 HDFC0002196 2000 2000 Processed 17/07/2023 3507564325 RANI HDFC BANK LTD(607152)
156 DORAHA PB-04-009-009-001/65
(Bishanpura) 		2604009000NRG24070720230171444 07/07/2023 Ranjit Kaur 2604009WL007756 Ranjit Kaur 00152 HDFC0002196 2000 2000 Processed 17/07/2023 3507564327 RANJIT KAUR WO JAGMOHAN SINGH BANK OF INDIA(508505)
157 DORAHA PB-04-009-009-001/9
(Bishanpura) 		2604009000NRG24070720230171446 07/07/2023 Harpreet Kaur 2604009WL007756 Harpreet Kaur 00152 HDFC0002196 1666 1666 Processed 17/07/2023 3507564326 HARPREET KAUR HDFC BANK LTD(607152)
158 DORAHA PB-04-009-051-001/101
(Shahpur) 		2604009000NRG24070720230170634 07/07/2023 sohanjit kaur 2604009WL007721 sohanjit kaur 00152 HDFC0002196 1515 1515 Processed 17/07/2023 3507564361 SOHANJEET KAUR HDFC BANK LTD(607152)
159 DORAHA PB-04-009-051-001/125
(Shahpur) 		2604009000NRG24070720230170639 07/07/2023 Kamaljeet Kaur 2604009WL007721 Kamaljeet Kaur 00152 HDFC0002196 1818 1818 Processed 17/07/2023 3507564424 KAMALJEET KAUR HDFC BANK LTD(607152)
160 DORAHA PB-04-009-051-001/25
(Shahpur) 		2604009000NRG24070720230170641 07/07/2023 SATWANT KAUR 2604009WL007721 SATWANT KAUR 00152 HDFC0002196 1515 1515 Processed 17/07/2023 3507564360 SATWANT KAUR W/O RAM SINGH BANK OF INDIA(508505)
161 DORAHA PB-04-009-051-001/33
(Shahpur) 		2604009000NRG24070720230170643 07/07/2023 JASVIR KAUR 2604009WL007721 JASVIR KAUR 00152 HDFC0002196 1515 1515 Processed 17/07/2023 3507564364 JASVIR KAUR HDFC BANK LTD(607152)
162 DORAHA PB-04-009-051-001/58
(Shahpur) 		2604009000NRG24070720230170645 07/07/2023 SALAMTE 2604009WL007721 SALAMTE 00152 HDFC0002196 1515 1515 Processed 17/07/2023 3507564323 SALMAT SALMAT ICICI BANK LTD(508534)
163 DORAHA PB-04-009-051-001/65
(Shahpur) 		2604009000NRG24070720230170646 07/07/2023 KAMALJIT KAUR 2604009WL007721 KAMALJIT KAUR 00152 HDFC0002196 1515 1515 Processed 17/07/2023 3507564425 KAMALJIT KAUR HDFC BANK LTD(607152)
164 DORAHA PB-04-009-051-001/96
(Shahpur) 		2604009000NRG24070720230170653 07/07/2023 baljinder kaur 2604009WL007721 baljinder kaur 00152 HDFC0002196 1818 1818 Processed 17/07/2023 3507564358 BALJNDER KAUR PUNJAB & SIND BANK(607087)
165 DORAHA PB-04-009-051-001/99
(Shahpur) 		2604009000NRG24070720230170654 07/07/2023 Harpal Kaur 2604009WL007721 Harpal Kaur 00152 HDFC0002196 1818 1818 Processed 17/07/2023 3507564357 HARPAL KAUR HDFC BANK LTD(607152)
SubTotal 18695 18695
166 DORAHA PB-04-009-047-001/440
(Rampur) 		2604009000NRG24070720230171599 07/07/2023 ranjit kaur 2604009WL007761 ranjit kaur 00152 HDFC0003269 1818 1818 Processed 17/07/2023 3507564394 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
167 DORAHA PB-04-009-043-001/106
(Malhipur) 		2604009000NRG24070720230169905 07/07/2023 PARAMJIT KAUR 2604009WL007684 PARAMJIT KAUR 00152 HDFC0003306 1818 1818 Processed 17/07/2023 3507564294 PARAMJIT KAUR HDFC BANK LTD(607152)
168 DORAHA PB-04-009-043-001/11
(Malhipur) 		2604009000NRG24070720230169906 07/07/2023 pararmjit kaur 2604009WL007684 pararmjit kaur 00152 HDFC0003306 1515 1515 Processed 17/07/2023 3507564295 PARAMJIT KAUR & DSSO PUNJAB & SIND BANK(607087)
169 DORAHA PB-04-009-043-001/110
(Malhipur) 		2604009000NRG24070720230169907 07/07/2023 GURJIT KAUR 2604009WL007684 GURJIT KAUR 00152 HDFC0003306 1818 1818 Processed 17/07/2023 3507564296 GURJIT KAUR HDFC BANK LTD(607152)
170 DORAHA PB-04-009-043-001/119
(Malhipur) 		2604009000NRG24070720230169908 07/07/2023 MOHINDER KAUR 2604009WL007684 MOHINDER KAUR 00152 HDFC0003306 1515 1515 Processed 17/07/2023 3507564297 MAHINDER KAUR PUNJAB & SIND BANK(607087)
171 DORAHA PB-04-009-043-001/120
(Malhipur) 		2604009000NRG24070720230169910 07/07/2023 KARAMJIT KAUR 2604009WL007684 KARAMJIT KAUR 00152 HDFC0003306 1212 1212 Processed 17/07/2023 3507564298 KARAMJIT KAUR HDFC BANK LTD(607152)
172 DORAHA PB-04-009-043-001/136
(Malhipur) 		2604009000NRG24070720230169911 07/07/2023 SUKHDEEP KAUR 2604009WL007684 SUKHDEEP KAUR 00152 HDFC0003306 1818 1818 Processed 17/07/2023 3507564299 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
173 DORAHA PB-04-009-043-001/138
(Malhipur) 		2604009000NRG24070720230169912 07/07/2023 Sukhwinder Kaur 2604009WL007684 Sukhwinder Kaur 00152 HDFC0003306 1818 1818 Processed 17/07/2023 3507564300 SUKHWINDER KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
174 DORAHA PB-04-009-043-001/140
(Malhipur) 		2604009000NRG24070720230169913 07/07/2023 RANI 2604009WL007684 RANI 00152 HDFC0003306 1212 1212 Processed 17/07/2023 3507564301 RANI HDFC BANK LTD(607152)
175 DORAHA PB-04-009-043-001/141
(Malhipur) 		2604009000NRG24070720230169935 07/07/2023 SARABJIT KAUR 2604009WL007686 SARABJIT KAUR 00152 HDFC0003306 1818 1818 Processed 17/07/2023 3507564302 SARABJIT KAUR HDFC BANK LTD(607152)
176 DORAHA PB-04-009-043-001/154
(Malhipur) 		2604009000NRG24070720230169938 07/07/2023 RANI 2604009WL007686 RANI 00152 HDFC0003306 1515 1515 Processed 17/07/2023 3507564303 RANI HDFC BANK LTD(607152)
177 DORAHA PB-04-009-043-001/160
(Malhipur) 		2604009000NRG24070720230169940 07/07/2023 Balvir Kaur 2604009WL007686 Balvir Kaur 00152 HDFC0003306 1818 1818 Processed 17/07/2023 3507564720 BALVIR KAUR PUNJAB & SIND BANK(607087)
178 DORAHA PB-04-009-043-001/167
(Malhipur) 		2604009000NRG24070720230169941 07/07/2023 Jasvir Kaur 2604009WL007686 Jasvir Kaur 00152 HDFC0003306 1818 1818 Processed 17/07/2023 3507564734 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
179 DORAHA PB-04-009-043-001/169
(Malhipur) 		2604009000NRG24070720230169943 07/07/2023 Lakhwinder Kaur 2604009WL007686 Lakhwinder Kaur 00152 HDFC0003306 1818 1818 Processed 17/07/2023 3507564372 LAKHWINDER KAUR W/O SUKHBIR SINGH BANK OF INDIA(508505)
180 DORAHA PB-04-009-043-001/22
(Malhipur) 		2604009000NRG24070720230169956 07/07/2023 HARPAL KAUR 2604009WL007686 HARPAL KAUR 00152 HDFC0003306 1818 1818 Processed 17/07/2023 3507564304 HARPAL KAUR HDFC BANK LTD(607152)
181 DORAHA PB-04-009-043-001/26
(Malhipur) 		2604009000NRG24070720230169969 07/07/2023 ajit singh 2604009WL007686 ajit singh 00152 HDFC0003306 1818 1818 Processed 17/07/2023 3507564305 AJIT SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
182 DORAHA PB-04-009-043-001/32
(Malhipur) 		2604009000NRG24070720230169970 07/07/2023 KARAMJIT KAUR 2604009WL007686 KARAMJIT KAUR 00152 HDFC0003306 1818 1818 Processed 17/07/2023 3507564306 KARAMJIT KAUR HDFC BANK LTD(607152)
183 DORAHA PB-04-009-043-001/5
(Malhipur) 		2604009000NRG24070720230169978 07/07/2023 MANPREET KAUR 2604009WL007686 MANPREET KAUR 00152 HDFC0003306 1818 1818 Processed 17/07/2023 3507564307 MANPREET KAUR HDFC BANK LTD(607152)
184 DORAHA PB-04-009-043-001/8
(Malhipur) 		2604009000NRG24070720230169981 07/07/2023 harjit kaur 2604009WL007686 harjit kaur 00152 HDFC0003306 1818 1818 Processed 17/07/2023 3507564308 HARJIT KAUR W/O SARABHJIT SINGH PUNJAB & SIND BANK(607087)
185 DORAHA PB-04-009-043-001/87
(Malhipur) 		2604009000NRG24070720230169983 07/07/2023 shiner kaur 2604009WL007686 shiner kaur 00152 HDFC0003306 1818 1818 Processed 17/07/2023 3507564309 SURINDER KAUR HDFC BANK LTD(607152)
186 DORAHA PB-04-009-043-001/88
(Malhipur) 		2604009000NRG24070720230169984 07/07/2023 pyar kaur 2604009WL007686 pyar kaur 00152 HDFC0003306 1818 1818 Processed 17/07/2023 3507564310 MRS PYARO KAUR STATE BANK OF INDIA(508548)
SubTotal 34239 34239
187 DORAHA PB-04-009-012-001/248
(Chankoiyan Khurd) 		2604009000NRG24070720230170475 07/07/2023 Gurmeet Kaur 2604009WL007713 Gurmeet Kaur 00176 IDIB000D069 1515 1515 Processed 17/07/2023 3507564662 Mrs. Gurmeet Kaur INDIAN BANK(607105)
188 DORAHA PB-04-009-048-001/202
(Rano) 		2604009000NRG24070720230169183 07/07/2023 Gaganjeet Kaur 2604009WL007649 Gaganjeet Kaur 00176 IDIB000D069 1818 1818 Processed 17/07/2023 3507564731 Ms. GAGANJEET KAUR INDIAN BANK(607105)
SubTotal 3333 3333
189 DORAHA PB-04-009-007-001/125
(Bhathal) 		2604009000NRG24070720230170568 07/07/2023 inderjit kaur 2604009WL007719 inderjit kaur 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3507564581 INDERJIT KAUR W/O SAPINDER SINGH UCO BANK(607066)
190 DORAHA PB-04-009-008-001/385
(Bilaspur) 		2604009000NRG24070720230170350 07/07/2023 Gagandeep Kaur 2604009WL007709 Gagandeep Kaur 00349 PSIB0000152 1515 1515 Processed 17/07/2023 3507564580 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 DORAHA PB-04-011-078-001/269
(Aloona Tola) 		2604011000NRG24070720230171983 07/07/2023 GURMIT KAUR 2604011WL007775 GURMIT KAUR 00349 PSIB0000152 1515 1515 Processed 17/07/2023 3507564587 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
192 DORAHA PB-04-011-078-001/106
(Aloona Tola) 		2604011000NRG24070720230171958 07/07/2023 Mohinder Kaur 2604011WL007775 Mohinder Kaur 00349 PSIB0000158 1515 1515 Processed 17/07/2023 3507564598 MOHINDER KAUR ICICI BANK LTD(508534)
193 DORAHA PB-04-011-078-001/122
(Aloona Tola) 		2604011000NRG24070720230171959 07/07/2023 manjit kaur 2604011WL007775 manjit kaur 00349 PSIB0000158 1515 1515 Processed 17/07/2023 3507564597 MANJEET KAUR ICICI BANK LTD(508534)
194 DORAHA PB-04-011-078-001/126
(Aloona Tola) 		2604011000NRG24070720230171960 07/07/2023 BALJINDER KAUR 2604011WL007775 BALJINDER KAUR 00349 PSIB0000158 1212 1212 Processed 17/07/2023 3507564643 BALJINDER KAUR ICICI BANK LTD(508534)
195 DORAHA PB-04-011-078-001/130
(Aloona Tola) 		2604011000NRG24070720230171961 07/07/2023 ranjit kaur 2604011WL007775 ranjit kaur 00349 PSIB0000158 1515 1515 Processed 17/07/2023 3507564549 SOHAN SINGH PUNJAB & SIND BANK(607087)
196 DORAHA PB-04-011-078-001/14
(Aloona Tola) 		2604011000NRG24070720230169768 07/07/2023 mandeep kaur 2604011WL007675 mandeep kaur 00349 PSIB0000158 1212 1212 Processed 17/07/2023 3507564595 MANDEEP KAUR ICICI BANK LTD(508534)
197 DORAHA PB-04-011-078-001/159
(Aloona Tola) 		2604011000NRG24070720230171965 07/07/2023 jaswant kaur 2604011WL007775 jaswant kaur 00349 PSIB0000158 1515 1515 Processed 17/07/2023 3507564646 JASWANT KAUR W/O HARDEV SINGH BANK OF INDIA(508505)
198 DORAHA PB-04-011-078-001/168
(Aloona Tola) 		2604011000NRG24070720230171969 07/07/2023 karamjit kaur 2604011WL007775 karamjit kaur 00349 PSIB0000158 1515 1515 Processed 17/07/2023 3507564596 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
199 DORAHA PB-04-011-078-001/169
(Aloona Tola) 		2604011000NRG24070720230171970 07/07/2023 EKAMKAR SINGH 2604011WL007775 EKAMKAR SINGH 00349 PSIB0000158 303 303 Processed 17/07/2023 3507564650 EKAMKAR SINGH S/O NETAR SINGH PUNJAB & SIND BANK(607087)
200 DORAHA PB-04-011-078-001/17
(Aloona Tola) 		2604011000NRG24070720230171971 07/07/2023 kuldip kaur 2604011WL007775 kuldip kaur 00349 PSIB0000158 1515 1515 Processed 17/07/2023 3507564593 KULDEEP KAUR ICICI BANK LTD(508534)
201 DORAHA PB-04-011-078-001/177
(Aloona Tola) 		2604011000NRG24070720230171972 07/07/2023 amar kaur 2604011WL007775 amar kaur 00349 PSIB0000158 1515 1515 Processed 17/07/2023 3507564545 AMAR KAUR PUNJAB & SIND BANK(607087)
202 DORAHA PB-04-011-078-001/183
(Aloona Tola) 		2604011000NRG24070720230171973 07/07/2023 BABY 2604011WL007775 BABY 00349 PSIB0000158 1515 1515 Processed 17/07/2023 3507564590 BABY W/O VAKIL RAM PUNJAB & SIND BANK(607087)
203 DORAHA PB-04-011-078-001/185
(Aloona Tola) 		2604011000NRG24070720230171974 07/07/2023 HARDEEP KAUR 2604011WL007775 HARDEEP KAUR 00349 PSIB0000158 909 909 Processed 17/07/2023 3507564594 HARDEEP KAUR PUNJAB & SIND BANK(607087)
204 DORAHA PB-04-011-078-001/189
(Aloona Tola) 		2604011000NRG24070720230171975 07/07/2023 swaranjit kaur 2604011WL007775 swaranjit kaur 00349 PSIB0000158 1515 1515 Processed 17/07/2023 3507564591 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
205 DORAHA PB-04-011-078-001/192
(Aloona Tola) 		2604011000NRG24070720230171976 07/07/2023 gurmail kaur 2604011WL007775 gurmail kaur 00349 PSIB0000158 1515 1515 Processed 17/07/2023 3507564544 GURMAIL KAUR PUNJAB & SIND BANK(607087)
206 DORAHA PB-04-011-078-001/194
(Aloona Tola) 		2604011000NRG24070720230171977 07/07/2023 banso 2604011WL007775 banso 00349 PSIB0000158 606 606 Processed 17/07/2023 3507564592 BANSO ICICI BANK LTD(508534)
207 DORAHA PB-04-011-078-001/200
(Aloona Tola) 		2604011000NRG24070720230171980 07/07/2023 piaro 2604011WL007775 piaro 00349 PSIB0000158 1515 1515 Processed 17/07/2023 3507564582 PIARO ICICI BANK LTD(508534)
208 DORAHA PB-04-011-078-001/33
(Aloona Tola) 		2604011000NRG24070720230171984 07/07/2023 KARAMJIT KAUR 2604011WL007775 KARAMJIT KAUR 00349 PSIB0000158 1212 1212 Processed 17/07/2023 3507564647 KARAMJIT KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
209 DORAHA PB-04-011-078-001/48
(Aloona Tola) 		2604011000NRG24070720230171987 07/07/2023 Sallo 2604011WL007775 Sallo 00349 PSIB0000158 1515 1515 Processed 17/07/2023 3507564546 SEELO ICICI BANK LTD(508534)
SubTotal 23634 23634
210 DORAHA PB-04-009-043-001/105
(Malhipur) 		2604009000NRG24070720230169904 07/07/2023 BINDER KAUR 2604009WL007684 BINDER KAUR 00349 PSIB0000407 1818 1818 Processed 17/07/2023 3507564600 VINDER KAUR & D.S.S.O. PUNJAB & SIND BANK(607087)
211 DORAHA PB-04-009-043-001/157
(Malhipur) 		2604009000NRG24070720230169939 07/07/2023 Kuldeep Kaur 2604009WL007686 Kuldeep Kaur 00349 PSIB0000407 1818 1818 Processed 17/07/2023 3507564640 KULDEEP KAUR HDFC BANK LTD(607152)
212 DORAHA PB-04-009-043-001/189
(Malhipur) 		2604009000NRG24070720230169948 07/07/2023 KARNAIL SINGH 2604009WL007686 KARNAIL SINGH 00349 PSIB0000407 1515 1515 Processed 17/07/2023 3507564645 KARNAIL SINGH PUNJAB & SIND BANK(607087)
213 DORAHA PB-04-009-043-001/194
(Malhipur) 		2604009000NRG24070720230169950 07/07/2023 KRISHNA DEVI 2604009WL007686 KRISHNA DEVI 00349 PSIB0000407 1212 1212 Processed 17/07/2023 3507564644 KRISHNA DEVI W/O DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
214 DORAHA PB-04-009-043-001/201
(Malhipur) 		2604009000NRG24070720230169952 07/07/2023 Rano 2604009WL007686 Rano 00349 PSIB0000407 1818 1818 Processed 17/07/2023 3507564648 RANO PUNJAB & SIND BANK(607087)
215 DORAHA PB-04-009-043-001/203
(Malhipur) 		2604009000NRG24070720230169953 07/07/2023 BALJIT KAUR 2604009WL007686 BALJIT KAUR 00349 PSIB0000407 909 909 Processed 17/07/2023 3507564635 BALJIT KAUR PUNJAB & SIND BANK(607087)
216 DORAHA PB-04-009-043-001/218
(Malhipur) 		2604009000NRG24070720230169954 07/07/2023 RANJIT KAUR 2604009WL007686 RANJIT KAUR 00349 PSIB0000407 1818 1818 Processed 17/07/2023 3507564631 RANJIT KAUR PUNJAB & SIND BANK(607087)
217 DORAHA PB-04-009-043-001/219
(Malhipur) 		2604009000NRG24070720230169955 07/07/2023 HARDEEP KAUR 2604009WL007686 HARDEEP KAUR 00349 PSIB0000407 909 909 Processed 17/07/2023 3507564637 HARDEEP KAUR PUNJAB & SIND BANK(607087)
218 DORAHA PB-04-009-043-001/221
(Malhipur) 		2604009000NRG24070720230169957 07/07/2023 RANI 2604009WL007686 RANI 00349 PSIB0000407 1818 1818 Processed 17/07/2023 3507564633 RANI PUNJAB & SIND BANK(607087)
219 DORAHA PB-04-009-043-001/226
(Malhipur) 		2604009000NRG24070720230169959 07/07/2023 BALJIT KAUR 2604009WL007686 BALJIT KAUR 00349 PSIB0000407 1515 1515 Processed 17/07/2023 3507564641 BALJIT KAUR IDBI BANK(607095)
220 DORAHA PB-04-009-043-001/235
(Malhipur) 		2604009000NRG24070720230169963 07/07/2023 JASWANT KAUR 2604009WL007686 JASWANT KAUR 00349 PSIB0000407 1818 1818 Processed 17/07/2023 3507564599 JASWANT KAUR PUNJAB & SIND BANK(607087)
221 DORAHA PB-04-009-043-001/237
(Malhipur) 		2604009000NRG24070720230169965 07/07/2023 GURNAM KAUR 2604009WL007686 GURNAM KAUR 00349 PSIB0000407 1212 1212 Processed 17/07/2023 3507564642 GURMAN KAUR PUNJAB & SIND BANK(607087)
222 DORAHA PB-04-009-043-001/239
(Malhipur) 		2604009000NRG24070720230169966 07/07/2023 KAMALJIT KAUR 2604009WL007686 KAMALJIT KAUR 00349 PSIB0000407 1818 1818 Processed 17/07/2023 3507564634 BALJINDER SINGH S/O JASVIR SINGH BANK OF INDIA(508505)
223 DORAHA PB-04-009-043-001/244
(Malhipur) 		2604009000NRG24070720230169967 07/07/2023 BALJIT KAUR 2604009WL007686 BALJIT KAUR 00349 PSIB0000407 1818 1818 Processed 17/07/2023 3507564632 Mrs. BALJIT KAUR W/O BUTA SINGH INDIAN BANK(607105)
224 DORAHA PB-04-009-043-001/250
(Malhipur) 		2604009000NRG24070720230169968 07/07/2023 KULWINDER KAUR 2604009WL007686 KULWINDER KAUR 00349 PSIB0000407 1818 1818 Processed 17/07/2023 3507564602 KULWINDER KAUR PUNJAB & SIND BANK(607087)
225 DORAHA PB-04-009-043-001/331
(Malhipur) 		2604009000NRG24070720230169971 07/07/2023 KIRANA RANI 2604009WL007686 KIRANA RANI 00349 PSIB0000407 1515 1515 Processed 17/07/2023 3507564638 KIRNA RANI WO BISHAN SINGH BANK OF INDIA(508505)
226 DORAHA PB-04-009-043-001/335
(Malhipur) 		2604009000NRG24070720230169972 07/07/2023 CHARANJIT KAUR 2604009WL007686 CHARANJIT KAUR 00349 PSIB0000407 1515 1515 Processed 17/07/2023 3507564639 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
227 DORAHA PB-04-009-043-001/354
(Malhipur) 		2604009000NRG24070720230169973 07/07/2023 KAMLESH KAUR 2604009WL007686 KAMLESH KAUR 00349 PSIB0000407 1818 1818 Processed 17/07/2023 3507564603 KAMLESH KAUR PUNJAB & SIND BANK(607087)
228 DORAHA PB-04-009-043-001/376
(Malhipur) 		2604009000NRG24070720230169975 07/07/2023 Sandeep Kaur 2604009WL007686 Sandeep Kaur 00349 PSIB0000407 1818 1818 Processed 17/07/2023 3507564649 NAVNEET KAUR U/G SANDEEP KAUR PUNJAB & SIND BANK(607087)
229 DORAHA PB-04-009-043-001/76
(Malhipur) 		2604009000NRG24070720230169979 07/07/2023 CHARANJIT KAUR 2604009WL007686 CHARANJIT KAUR 00349 PSIB0000407 1515 1515 Processed 17/07/2023 3507564601 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
230 DORAHA PB-04-009-043-001/79
(Malhipur) 		2604009000NRG24070720230169980 07/07/2023 GURMAIL KAUR 2604009WL007686 GURMAIL KAUR 00349 PSIB0000407 1818 1818 Processed 17/07/2023 3507564636 GURMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 33633 33633
231 DORAHA PB-04-011-078-001/180
(Aloona Tola) 		2604011000NRG24070720230169769 07/07/2023 MANJIT KAUR 2604011WL007675 MANJIT KAUR 00349 PSIB0020989 1515 1515 Processed 17/07/2023 3507564715 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
232 DORAHA PB-04-009-043-001/377
(Malhipur) 		2604009000NRG24070720230169976 07/07/2023 Paramjit Kaur 2604009WL007686 Paramjit Kaur 00349 PSIB0021049 1818 1818 Processed 17/07/2023 3507564780 PARAMJIT KAUR CANARA BANK(508532)
233 DORAHA PB-04-009-043-001/380
(Malhipur) 		2604009000NRG24070720230169977 07/07/2023 Kuldeep Kaur 2604009WL007686 Kuldeep Kaur 00349 PSIB0021049 1818 1818 Processed 17/07/2023 3507564779 KULDEEP KAUR WO OM PARKASH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
234 DORAHA PB-04-009-048-001/203
(Rano) 		2604009000NRG24070720230169184 07/07/2023 Jaswinder Kaur 2604009WL007649 Jaswinder Kaur 00349 PSIB0021341 1515 1515 Processed 17/07/2023 3507564777 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
235 DORAHA PB-04-009-007-001/200
(Bhathal) 		2604009000NRG24070720230170577 07/07/2023 RAMANDEEP KAUR 2604009WL007719 RAMANDEEP KAUR 00354 PUNB0014300 1818 1818 Processed 17/07/2023 3507564737 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
236 DORAHA PB-04-009-010-001/324
(Bowani) 		2604009000NRG24070720230171628 07/07/2023 HARBANS KAUR 2604009WL007762 HARBANS KAUR 00354 PUNB0014300 1818 1818 Processed 17/07/2023 3507564585 HARBANS KAUR W/O MAJAR SINGH BANK OF INDIA(508505)
237 DORAHA PB-04-009-010-001/325
(Bowani) 		2604009000NRG24070720230171629 07/07/2023 SARABJIT KAUR 2604009WL007762 SARABJIT KAUR 00354 PUNB0014300 1515 1515 Processed 17/07/2023 3507564586 SARABJIT KAUR WIFE GURWINDER SINGH BANK OF INDIA(508505)
238 DORAHA PB-04-009-011-001/15
(Chankoiyan Kalan) 		2604009000NRG24070720230170687 07/07/2023 PARMJIT SINGH 2604009WL007723 PARMJIT SINGH 00354 PUNB0014300 1212 1212 Processed 17/07/2023 3507564577 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
239 DORAHA PB-04-009-011-001/194
(Chankoiyan Kalan) 		2604009000NRG24070720230170692 07/07/2023 PREM SINGH 2604009WL007723 PREM SINGH 00354 PUNB0014300 1515 1515 Processed 17/07/2023 3507564542 PREM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
240 DORAHA PB-04-009-011-001/37
(Chankoiyan Kalan) 		2604009000NRG24070720230170693 07/07/2023 Harchand Singh 2604009WL007723 Harchand Singh 00354 PUNB0014300 1212 1212 Processed 17/07/2023 3507564537 HARCHAND SINGH S/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
241 DORAHA PB-04-009-012-001/117
(Chankoiyan Khurd) 		2604009000NRG24070720230170460 07/07/2023 bakwinder kaur 2604009WL007713 bakwinder kaur 00354 PUNB0014300 1818 1818 Processed 17/07/2023 3507564693 BALWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
242 DORAHA PB-04-009-012-001/119
(Chankoiyan Khurd) 		2604009000NRG24070720230170461 07/07/2023 AVTAR KAUR 2604009WL007713 AVTAR KAUR 00354 PUNB0014300 1818 1818 Processed 17/07/2023 3507564548 AVTAR KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
243 DORAHA PB-04-009-012-001/134
(Chankoiyan Khurd) 		2604009000NRG24070720230170464 07/07/2023 BALJINDER KAUR 2604009WL007713 BALJINDER KAUR 00354 PUNB0014300 1818 1818 Processed 17/07/2023 3507564584 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
244 DORAHA PB-04-009-012-001/136
(Chankoiyan Khurd) 		2604009000NRG24070720230170465 07/07/2023 Kuldeep Kaur 2604009WL007713 Kuldeep Kaur 00354 PUNB0014300 1818 1818 Processed 17/07/2023 3507564694 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
245 DORAHA PB-04-009-012-001/173
(Chankoiyan Khurd) 		2604009000NRG24070720230170469 07/07/2023 SARABJIT KAUR 2604009WL007713 SARABJIT KAUR 00354 PUNB0014300 1818 1818 Processed 17/07/2023 3507564578 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
246 DORAHA PB-04-009-012-001/196
(Chankoiyan Khurd) 		2604009000NRG24070720230170470 07/07/2023 PARAMJIT KAUR 2604009WL007713 PARAMJIT KAUR 00354 PUNB0014300 1818 1818 Processed 17/07/2023 3507564535 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
247 DORAHA PB-04-009-012-001/55
(Chankoiyan Khurd) 		2604009000NRG24070720230170479 07/07/2023 KULDEEP KAUR 2604009WL007713 KULDEEP KAUR 00354 PUNB0014300 1212 1212 Processed 17/07/2023 3507564547 KULDEEP KAUR HDFC BANK LTD(607152)
248 DORAHA PB-04-009-012-001/73
(Chankoiyan Khurd) 		2604009000NRG24070720230170482 07/07/2023 SHINDER KAUR 2604009WL007713 SHINDER KAUR 00354 PUNB0014300 1515 1515 Processed 17/07/2023 3507564583 SINDER KAUR ICICI BANK LTD(508534)
249 DORAHA PB-04-009-012-001/83
(Chankoiyan Khurd) 		2604009000NRG24070720230170484 07/07/2023 ZORA SINGH 2604009WL007713 ZORA SINGH 00354 PUNB0014300 1818 1818 Processed 17/07/2023 3507564536 JORA SINGH SO SANT RAM SINGH PUNJAB NATIONAL BANK(508568)
250 DORAHA PB-04-009-015-001/189
(Deep Nagar) 		2604009000NRG24070720230170260 07/07/2023 sukhwant kaur 2604009WL007705 sukhwant kaur 00354 PUNB0014300 1818 1818 Processed 17/07/2023 3507564534 SUKHWANT KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
251 DORAHA PB-04-009-015-001/194
(Deep Nagar) 		2604009000NRG24070720230170262 07/07/2023 KARMAIL KAUR 2604009WL007705 KARMAIL KAUR 00354 PUNB0014300 1818 1818 Processed 17/07/2023 3507564538 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
252 DORAHA PB-04-009-043-001/148
(Malhipur) 		2604009000NRG24070720230169936 07/07/2023 Charanjit Kaur 2604009WL007686 Charanjit Kaur 00354 PUNB0014300 1818 1818 Processed 17/07/2023 3507564539 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
253 DORAHA PB-04-009-043-001/228
(Malhipur) 		2604009000NRG24070720230169960 07/07/2023 AMARJEET KAUR 2604009WL007686 AMARJEET KAUR 00354 PUNB0014300 1515 1515 Processed 17/07/2023 3507564541 AMARJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
254 DORAHA PB-04-009-047-001/387
(Rampur) 		2604009000NRG24070720230171723 07/07/2023 Davinder Kaur 2604009WL007763 Davinder Kaur 00354 PUNB0014300 1212 1212 Processed 17/07/2023 3507564579 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 32724 32724
255 DORAHA PB-04-009-010-001/273
(Bowani) 		2604009000NRG24070720230171614 07/07/2023 Harjit Kaur 2604009WL007762 Harjit Kaur 00354 PUNB0059710 1818 1818 Processed 17/07/2023 3507564724 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
256 DORAHA PB-04-009-011-001/14
(Chankoiyan Kalan) 		2604009000NRG24070720230171447 07/07/2023 MANJIT KAUR 2604009WL007756 MANJIT KAUR 00354 PUNB0059710 1666 1666 Processed 17/07/2023 3507564784 MANJIT KAUR WO DAS SINGH PUNJAB NATIONAL BANK(508568)
257 DORAHA PB-04-009-042-001/46
(Maksudra) 		2604009000NRG24070720230171450 07/07/2023 Jagdeep Singh 2604009WL007756 Jagdeep Singh 00354 PUNB0059710 1666 1666 Processed 17/07/2023 3507564695 JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5150 5150
258 DORAHA PB-04-009-012-001/145
(Chankoiyan Khurd) 		2604009000NRG24070720230170466 07/07/2023 MANJIT KAUR 2604009WL007713 MANJIT KAUR 00354 PUNB0064300 1818 1818 Processed 17/07/2023 3507564540 MANJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
259 DORAHA PB-04-009-012-001/60
(Chankoiyan Khurd) 		2604009000NRG24070720230170481 07/07/2023 HARBANS KAUR 2604009WL007713 HARBANS KAUR 00354 PUNB0064300 1515 1515 Processed 17/07/2023 3507564543 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
260 DORAHA PB-04-009-006-001/101
(Bhadewal) 		2604009000NRG24070720230170302 07/07/2023 KARAMJIT KAUR 2604009WL007708 KARAMJIT KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3507564785 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
261 DORAHA PB-04-009-041-001/91
(Majri) 		2604009000NRG24070720230169176 07/07/2023 Sant Ram 2604009WL007648 Sant Ram 00354 PUNB0145310 1515 1515 Processed 17/07/2023 3507564739 SANT RAM S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
262 DORAHA PB-04-009-042-001/169
(Maksudra) 		2604009000NRG24070720230171436 07/07/2023 Davinder Singh 2604009WL007755 Davinder Singh 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3507564736 DAVINDER SINGH ICICI BANK LTD(508534)
263 DORAHA PB-04-009-048-001/14
(Rano) 		2604009000NRG24070720230169177 07/07/2023 DALJIT KAUR 2604009WL007649 DALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3507564696 DALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
264 DORAHA PB-04-009-048-001/17
(Rano) 		2604009000NRG24070720230169178 07/07/2023 HARDEV KAUR 2604009WL007649 HARDEV KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3507564697 HARDEV KAUR W/O SH SURINDER SINGH BANK OF INDIA(508505)
265 DORAHA PB-04-009-048-001/196
(Rano) 		2604009000NRG24070720230169180 07/07/2023 Kuldeep Kaur 2604009WL007649 Kuldeep Kaur 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3507564778 KULDEEP KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
266 DORAHA PB-04-009-048-001/21
(Rano) 		2604009000NRG24070720230169185 07/07/2023 SARABJIT KAUR 2604009WL007649 SARABJIT KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3507564698 SARABJIT KAUR WO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
267 DORAHA PB-04-009-048-001/24
(Rano) 		2604009000NRG24070720230169187 07/07/2023 PARAMJIT KAUR 2604009WL007649 PARAMJIT KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3507564732 PARAMJIT KAUR W/O LATE SH SWARAN SINGH. BANK OF INDIA(508505)
268 DORAHA PB-04-009-048-001/27
(Rano) 		2604009000NRG24070720230169188 07/07/2023 SWARAN KAUR 2604009WL007649 SWARAN KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3507564717 SWARAN KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
269 DORAHA PB-04-009-048-001/32
(Rano) 		2604009000NRG24070720230169189 07/07/2023 satwinder kaur 2604009WL007649 satwinder kaur 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3507564723 SATVINDER KAUR W O NIRBHAY SINGH PUNJAB NATIONAL BANK(508568)
270 DORAHA PB-04-009-048-001/33
(Rano) 		2604009000NRG24070720230169190 07/07/2023 KULWANT KAUR 2604009WL007649 KULWANT KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3507564699 KULWANT KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
271 DORAHA PB-04-009-048-001/34
(Rano) 		2604009000NRG24070720230169191 07/07/2023 DALBAR KAUR 2604009WL007649 DALBAR KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3507564730 DALWAR KAUR WO HANS SINGH PUNJAB NATIONAL BANK(508568)
272 DORAHA PB-04-009-048-001/35
(Rano) 		2604009000NRG24070720230169192 07/07/2023 MEWA SINGH 2604009WL007649 MEWA SINGH 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3507564700 MEWA SINGH ICICI BANK LTD(508534)
273 DORAHA PB-04-009-048-001/37
(Rano) 		2604009000NRG24070720230169193 07/07/2023 BALJIT KAUR 2604009WL007649 BALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3507564701 BALJIT KAUR WO GIYAN SINGH PUNJAB NATIONAL BANK(508568)
274 DORAHA PB-04-009-048-001/42
(Rano) 		2604009000NRG24070720230169195 07/07/2023 davinder kaur 2604009WL007649 davinder kaur 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3507564702 DAVINDER KAUR WO PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
275 DORAHA PB-04-009-048-001/44
(Rano) 		2604009000NRG24070720230169196 07/07/2023 ranjit kaur 2604009WL007649 ranjit kaur 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3507564703 RANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
276 DORAHA PB-04-009-048-001/45
(Rano) 		2604009000NRG24070720230169197 07/07/2023 Dhanna Singh 2604009WL007649 Dhanna Singh 00354 PUNB0145310 1515 1515 Processed 17/07/2023 3507564420 DHANNA SINGH & SURINDER KAUR PUNJAB NATIONAL BANK(508568)
277 DORAHA PB-04-009-048-001/56
(Rano) 		2604009000NRG24070720230169199 07/07/2023 RAJPAL KAUR 2604009WL007649 RAJPAL KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3507564704 RAJPAL KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
278 DORAHA PB-04-009-048-001/57
(Rano) 		2604009000NRG24070720230169200 07/07/2023 BALVIR KAUR 2604009WL007649 BALVIR KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3507564705 BALVIR KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
279 DORAHA PB-04-009-048-001/58
(Rano) 		2604009000NRG24070720230169201 07/07/2023 PIRATPAL KAUR 2604009WL007649 PIRATPAL KAUR 00354 PUNB0145310 1212 1212 Processed 17/07/2023 3507564706 PRITPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
280 DORAHA PB-04-009-048-001/6
(Rano) 		2604009000NRG24070720230169202 07/07/2023 rani 2604009WL007649 rani 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3507564707 RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
281 DORAHA PB-04-009-048-001/60
(Rano) 		2604009000NRG24070720230169203 07/07/2023 MANJINDER KAUR 2604009WL007649 MANJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3507564708 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
282 DORAHA PB-04-009-048-001/67
(Rano) 		2604009000NRG24070720230169204 07/07/2023 BALJINDER KAUR 2604009WL007649 BALJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3507564709 BALJINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
283 DORAHA PB-04-009-048-001/71
(Rano) 		2604009000NRG24070720230169207 07/07/2023 Harjeet KAur 2604009WL007649 Harjeet KAur 00354 PUNB0145310 1212 1212 Processed 17/07/2023 3507564710 HARJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
284 DORAHA PB-04-009-051-001/100
(Shahpur) 		2604009000NRG24070720230170633 07/07/2023 Shinder Kaur 2604009WL007721 Shinder Kaur 00354 PUNB0145310 1212 1212 Processed 17/07/2023 3507564721 SHINDER KAUR HDFC BANK LTD(607152)
285 DORAHA PB-04-009-051-001/28
(Shahpur) 		2604009000NRG24070720230170642 07/07/2023 GURNAM KAUR 2604009WL007721 GURNAM KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3507564714 GURNAM KAUR W/O PAL SINGH BANK OF INDIA(508505)
286 DORAHA PB-04-009-051-001/7
(Shahpur) 		2604009000NRG24070720230170647 07/07/2023 SURJEET KAUR 2604009WL007721 SURJEET KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3507564712 SURJIT KAUR W/O DARWARA SINGH BANK OF INDIA(508505)
287 DORAHA PB-04-009-051-001/88
(Shahpur) 		2604009000NRG24070720230170650 07/07/2023 MANJIT KAUR 2604009WL007721 MANJIT KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3507564711 MANJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
288 DORAHA PB-04-011-078-001/134
(Aloona Tola) 		2604011000NRG24070720230171962 07/07/2023 Manjit Kaur 2604011WL007775 Manjit Kaur 00354 PUNB0145310 1515 1515 Processed 17/07/2023 3507564726 MANJIT KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
289 DORAHA PB-04-011-078-001/40
(Aloona Tola) 		2604011000NRG24070720230171986 07/07/2023 Harpreet Kaur 2604011WL007775 Harpreet Kaur 00354 PUNB0145310 606 606 Processed 17/07/2023 3507564718 HARPREET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50601 50601
290 DORAHA PB-04-009-005-001/123
(Begowal) 		2604009000NRG24070720230171643 07/07/2023 RAJVIR KAUR 2604009WL007763 RAJVIR KAUR 00354 PUNB0194410 1515 1515 Processed 17/07/2023 3507564337 RAJVIR KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
291 DORAHA PB-04-009-005-001/148
(Begowal) 		2604009000NRG24070720230171646 07/07/2023 MANJIT KAUR 2604009WL007763 MANJIT KAUR 00354 PUNB0194410 1515 1515 Processed 17/07/2023 3507564410 MANJIT KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
292 DORAHA PB-04-009-005-001/17
(Begowal) 		2604009000NRG24070720230171651 07/07/2023 JINDER KAUR 2604009WL007763 JINDER KAUR 00354 PUNB0194410 1818 1818 Processed 17/07/2023 3507564352 BINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
293 DORAHA PB-04-009-005-001/179
(Begowal) 		2604009000NRG24070720230171653 07/07/2023 sukhwinder kaur 2604009WL007763 sukhwinder kaur 00354 PUNB0194410 1515 1515 Processed 17/07/2023 3507564335 SUKHWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
294 DORAHA PB-04-009-005-001/192
(Begowal) 		2604009000NRG24070720230171660 07/07/2023 manjit kaur 2604009WL007763 manjit kaur 00354 PUNB0194410 1818 1818 Processed 17/07/2023 3507564344 MANJIT KAUR BANK OF INDIA(508505)
295 DORAHA PB-04-009-005-001/197
(Begowal) 		2604009000NRG24070720230171662 07/07/2023 rajinder kaur 2604009WL007763 rajinder kaur 00354 PUNB0194410 1515 1515 Processed 17/07/2023 3507564365 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
296 DORAHA PB-04-009-005-001/21
(Begowal) 		2604009000NRG24070720230171663 07/07/2023 Bhinder Kaur 2604009WL007763 Bhinder Kaur 00354 PUNB0194410 1818 1818 Processed 17/07/2023 3507564388 BHINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
297 DORAHA PB-04-009-005-001/227
(Begowal) 		2604009000NRG24070720230171665 07/07/2023 Gurmail Kaur 2604009WL007763 Gurmail Kaur 00354 PUNB0194410 1818 1818 Processed 17/07/2023 3507564380 GURMEL KAUR WO HARJANG SINGH PUNJAB NATIONAL BANK(508568)
298 DORAHA PB-04-009-005-001/238
(Begowal) 		2604009000NRG24070720230171666 07/07/2023 SUKHWINDER KAUR 2604009WL007763 SUKHWINDER KAUR 00354 PUNB0194410 1515 1515 Processed 17/07/2023 3507564413 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
299 DORAHA PB-04-009-005-001/240
(Begowal) 		2604009000NRG24070720230171668 07/07/2023 Jaswant Kaur 2604009WL007763 Jaswant Kaur 00354 PUNB0194410 1818 1818 Processed 17/07/2023 3507564378 JASWANT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
300 DORAHA PB-04-009-005-001/242
(Begowal) 		2604009000NRG24070720230171669 07/07/2023 Manjit Kaur 2604009WL007763 Manjit Kaur 00354 PUNB0194410 1818 1818 Processed 17/07/2023 3507564414 MANJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
301 DORAHA PB-04-009-005-001/249
(Begowal) 		2604009000NRG24070720230171670 07/07/2023 KAMALJIT KAUR 2604009WL007763 KAMALJIT KAUR 00354 PUNB0194410 1818 1818 Processed 17/07/2023 3507564389 KAMALJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
302 DORAHA PB-04-009-005-001/278
(Begowal) 		2604009000NRG24070720230171673 07/07/2023 Paramjit Kaur 2604009WL007763 Paramjit Kaur 00354 PUNB0194410 1818 1818 Processed 17/07/2023 3507564397 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
303 DORAHA PB-04-009-005-001/28
(Begowal) 		2604009000NRG24070720230171674 07/07/2023 KAMALJIT KAUR 2604009WL007763 KAMALJIT KAUR 00354 PUNB0194410 1212 1212 Processed 17/07/2023 3507564396 KAMALJEET KAUR WO PAPPU PUNJAB NATIONAL BANK(508568)
304 DORAHA PB-04-009-005-001/281
(Begowal) 		2604009000NRG24070720230171675 07/07/2023 Kuldeep Kaur 2604009WL007763 Kuldeep Kaur 00354 PUNB0194410 909 909 Processed 17/07/2023 3507564377 KULDEEP KAUR W/O BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
305 DORAHA PB-04-009-005-001/43
(Begowal) 		2604009000NRG24070720230171677 07/07/2023 RANI 2604009WL007763 RANI 00354 PUNB0194410 1818 1818 Processed 17/07/2023 3507564312 RANI WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
306 DORAHA PB-04-009-005-001/66
(Begowal) 		2604009000NRG24070720230171679 07/07/2023 JASBIR KAUR 2604009WL007763 JASBIR KAUR 00354 PUNB0194410 1818 1818 Processed 17/07/2023 3507564405 JASVIR KAUR ICICI BANK LTD(508534)
307 DORAHA PB-04-009-005-001/67
(Begowal) 		2604009000NRG24070720230171680 07/07/2023 Baljit Kaur 2604009WL007763 Baljit Kaur 00354 PUNB0194410 1818 1818 Processed 17/07/2023 3507564320 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
308 DORAHA PB-04-009-005-001/8
(Begowal) 		2604009000NRG24070720230171681 07/07/2023 LAKHVIR KAUR 2604009WL007763 LAKHVIR KAUR 00354 PUNB0194410 1818 1818 Processed 17/07/2023 3507564336 LAKHVEER KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
309 DORAHA PB-04-009-005-001/87
(Begowal) 		2604009000NRG24070720230171682 07/07/2023 Karamjit Kaur 2604009WL007763 Karamjit Kaur 00354 PUNB0194410 1818 1818 Processed 17/07/2023 3507564339 KARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
310 DORAHA PB-04-009-005-001/94
(Begowal) 		2604009000NRG24070720230171683 07/07/2023 Sarbjit Kaur 2604009WL007763 Sarbjit Kaur 00354 PUNB0194410 1818 1818 Processed 17/07/2023 3507564313 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
311 DORAHA PB-04-009-047-001/445
(Rampur) 		2604009000NRG24070720230171600 07/07/2023 Paramjit kaur 2604009WL007761 Paramjit kaur 00354 PUNB0194410 1818 1818 Processed 17/07/2023 3507564393 PARAMJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36966 36966
312 DORAHA PB-04-009-041-001/107
(Majri) 		2604009000NRG24070720230169164 07/07/2023 KIRANDEEP KAUR 2604009WL007648 KIRANDEEP KAUR 00354 PUNB0456100 1515 1515 Processed 17/07/2023 3507564350 KIRANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
313 DORAHA PB-04-009-041-001/113
(Majri) 		2604009000NRG24070720230169165 07/07/2023 SWARANJIT KAUR 2604009WL007648 SWARANJIT KAUR 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3507564399 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
314 DORAHA PB-04-009-041-001/132
(Majri) 		2604009000NRG24070720230169166 07/07/2023 MANPREET KAUR 2604009WL007648 MANPREET KAUR 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3507564407 MANPREET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
315 DORAHA PB-04-009-041-001/23
(Majri) 		2604009000NRG24070720230169167 07/07/2023 SWARAN KAUR 2604009WL007648 SWARAN KAUR 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3507564341 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
316 DORAHA PB-04-009-041-001/24
(Majri) 		2604009000NRG24070720230169168 07/07/2023 MANJIT KAUR 2604009WL007648 MANJIT KAUR 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3507564332 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
317 DORAHA PB-04-009-041-001/28
(Majri) 		2604009000NRG24070720230169169 07/07/2023 BALWINDER KAUR 2604009WL007648 BALWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3507564343 BALWINDER KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
318 DORAHA PB-04-009-041-001/29
(Majri) 		2604009000NRG24070720230169170 07/07/2023 KARNAIL KAUR 2604009WL007648 KARNAIL KAUR 00354 PUNB0456100 1515 1515 Processed 17/07/2023 3507564342 KARNAIL KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
319 DORAHA PB-04-009-041-001/49
(Majri) 		2604009000NRG24070720230169171 07/07/2023 BALJINDER KAUR 2604009WL007648 BALJINDER KAUR 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3507564404 BALJINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
320 DORAHA PB-04-009-041-001/67
(Majri) 		2604009000NRG24070720230169172 07/07/2023 DALJIT KAUR 2604009WL007648 DALJIT KAUR 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3507564331 DALJIT KAUR WO BNARSI PUNJAB NATIONAL BANK(508568)
321 DORAHA PB-04-009-041-001/80
(Majri) 		2604009000NRG24070720230169173 07/07/2023 JASWINDER KAUR 2604009WL007648 JASWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3507564340 JASWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
322 DORAHA PB-04-009-041-001/82
(Majri) 		2604009000NRG24070720230169174 07/07/2023 Jasvir Kaur 2604009WL007648 Jasvir Kaur 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3507564349 JASVIR KAUR WO BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
323 DORAHA PB-04-009-041-001/86
(Majri) 		2604009000NRG24070720230169175 07/07/2023 SARIFA 2604009WL007648 SARIFA 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3507564351 SARIFA ICICI BANK LTD(508534)
324 DORAHA PB-04-009-042-001/202
(Maksudra) 		2604009000NRG24070720230171449 07/07/2023 SUSMA DEVI 2604009WL007756 SUSMA DEVI 00354 PUNB0456100 2000 2000 Processed 17/07/2023 3507564411 SUSMA DEVI WO SAKATI SARUP PUNJAB NATIONAL BANK(508568)
325 DORAHA PB-04-009-042-001/244
(Maksudra) 		2604009000NRG24070720230171438 07/07/2023 Harjit Kaur 2604009WL007755 Harjit Kaur 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3507564428 HARJEET KAUR ICICI BANK LTD(508534)
326 DORAHA PB-04-009-048-001/200
(Rano) 		2604009000NRG24070720230169182 07/07/2023 Jasveer Kaur 2604009WL007649 Jasveer Kaur 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3507564373 JASVEER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
327 DORAHA PB-04-009-048-001/47
(Rano) 		2604009000NRG24070720230169198 07/07/2023 JASWINDER KAUR 2604009WL007649 JASWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3507564314 JASWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
328 DORAHA PB-04-009-051-001/11
(Shahpur) 		2604009000NRG24070720230170636 07/07/2023 GURJEET SINGH 2604009WL007721 GURJEET SINGH 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3507564324 GURJIT SINGH HDFC BANK LTD(607152)
329 DORAHA PB-04-009-051-001/122
(Shahpur) 		2604009000NRG24070720230170638 07/07/2023 Gurjit Kaur 2604009WL007721 Gurjit Kaur 00354 PUNB0456100 1515 1515 Processed 17/07/2023 3507564417 GURJIT KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
330 DORAHA PB-04-009-051-001/42
(Shahpur) 		2604009000NRG24070720230170644 07/07/2023 JAGTAR SINGH 2604009WL007721 JAGTAR SINGH 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3507564345 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
331 DORAHA PB-04-009-051-001/93
(Shahpur) 		2604009000NRG24070720230170652 07/07/2023 kuldeep kau 2604009WL007721 kuldeep kau 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3507564363 KULDIP KAUR HDFC BANK LTD(607152)
SubTotal 35633 35633
332 DORAHA PB-04-009-015-001/197
(Deep Nagar) 		2604009000NRG24070720230170264 07/07/2023 CHARANJIT KAUR 2604009WL007706 CHARANJIT KAUR 00415 SBIN0010120 1818 1818 Processed 17/07/2023 3507564401 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
333 DORAHA PB-04-009-043-001/188
(Malhipur) 		2604009000NRG24070720230169947 07/07/2023 RANI 2604009WL007686 RANI 00415 SBIN0010120 606 606 Processed 17/07/2023 3507564381 MRS RANI W O BALVIR SINGH STATE BANK OF INDIA(508548)
334 DORAHA PB-04-009-048-001/39
(Rano) 		2604009000NRG24070720230169194 07/07/2023 SURINDER KAUR 2604009WL007649 SURINDER KAUR 00415 SBIN0010120 1818 1818 Processed 17/07/2023 3507564348 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
335 DORAHA PB-04-009-051-001/129
(Shahpur) 		2604009000NRG24070720230170640 07/07/2023 SARABJIT KAUR 2604009WL007721 SARABJIT KAUR 00415 SBIN0010120 1212 1212 Processed 17/07/2023 3507564409 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
336 DORAHA PB-04-009-011-001/64
(Chankoiyan Kalan) 		2604009000NRG24070720230170698 07/07/2023 AMANDEEP KAUR 2604009WL007723 AMANDEEP KAUR 00415 SBIN0050076 1515 1515 Processed 17/07/2023 3507564406 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
337 DORAHA PB-04-009-043-001/176
(Malhipur) 		2604009000NRG24070720230169945 07/07/2023 PARKASH SINGH 2604009WL007686 PARKASH SINGH 00415 SBIN0050076 1818 1818 Processed 17/07/2023 3507564663 MR PARKASH SINGH STATE BANK OF INDIA(508548)
338 DORAHA PB-04-009-043-001/236
(Malhipur) 		2604009000NRG24070720230169964 07/07/2023 GURMEET KAUR 2604009WL007686 GURMEET KAUR 00415 SBIN0050076 1818 1818 Processed 17/07/2023 3507564766 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
339 DORAHA PB-04-009-006-001/10
(Bhadewal) 		2604009000NRG24070720230170301 07/07/2023 ramdyal 2604009WL007708 ramdyal 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3507564457 RAM DAYAL SINGH SO VARIAM SINGH PUNJAB NATIONAL BANK(508568)
340 DORAHA PB-04-009-006-001/135
(Bhadewal) 		2604009000NRG24070720230170303 07/07/2023 Paramjit Kaur 2604009WL007708 Paramjit Kaur 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3507564659 PARAMJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
341 DORAHA PB-04-009-006-001/146
(Bhadewal) 		2604009000NRG24070720230170304 07/07/2023 Paramjit Kaur 2604009WL007708 Paramjit Kaur 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3507564670 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
342 DORAHA PB-04-009-006-001/156
(Bhadewal) 		2604009000NRG24070720230170305 07/07/2023 Balvir Kaur 2604009WL007708 Balvir Kaur 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3507564669 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
343 DORAHA PB-04-009-006-001/157
(Bhadewal) 		2604009000NRG24070720230170306 07/07/2023 BALJIT KAUR 2604009WL007708 BALJIT KAUR 00415 SBIN0050132 909 909 Processed 17/07/2023 3507564672 MS BALJIT KAUR STATE BANK OF INDIA(508548)
344 DORAHA PB-04-009-006-001/19
(Bhadewal) 		2604009000NRG24070720230170307 07/07/2023 HARJEET KAUR 2604009WL007708 HARJEET KAUR 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3507564458 HARJIT KAUR WO GANDA SINGH PUNJAB NATIONAL BANK(508568)
345 DORAHA PB-04-009-006-001/2
(Bhadewal) 		2604009000NRG24070720230170308 07/07/2023 HARBANS KAUR 2604009WL007708 HARBANS KAUR 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3507564459 HARBANS KAUR ICICI BANK LTD(508534)
346 DORAHA PB-04-009-006-001/28
(Bhadewal) 		2604009000NRG24070720230170309 07/07/2023 SAWARAN KAUR 2604009WL007708 SAWARAN KAUR 00415 SBIN0050132 1212 1212 Processed 17/07/2023 3507564664 MR SAWARNI SAWARNI STATE BANK OF INDIA(508548)
347 DORAHA PB-04-009-006-001/29
(Bhadewal) 		2604009000NRG24070720230170310 07/07/2023 BHAJANO DEVI 2604009WL007708 BHAJANO DEVI 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3507564386 MR MAHI CHAND STATE BANK OF INDIA(508548)
348 DORAHA PB-04-009-006-001/3
(Bhadewal) 		2604009000NRG24070720230170311 07/07/2023 HARBANS KAUR 2604009WL007708 HARBANS KAUR 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3507564658 HARBANS KAUR WO RAM RATTAN PUNJAB NATIONAL BANK(508568)
349 DORAHA PB-04-009-006-001/39
(Bhadewal) 		2604009000NRG24070720230170312 07/07/2023 Harjit Kaur 2604009WL007708 Harjit Kaur 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3507564460 HARJIT KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
350 DORAHA PB-04-009-006-001/40
(Bhadewal) 		2604009000NRG24070720230170313 07/07/2023 KAMALJIT KAUR 2604009WL007708 KAMALJIT KAUR 00415 SBIN0050132 1212 1212 Processed 17/07/2023 3507564665 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
351 DORAHA PB-04-009-006-001/44
(Bhadewal) 		2604009000NRG24070720230170314 07/07/2023 SHER SINGH 2604009WL007708 SHER SINGH 00415 SBIN0050132 909 909 Processed 17/07/2023 3507564408 MR SHER SINGH STATE BANK OF INDIA(508548)
352 DORAHA PB-04-009-006-001/60
(Bhadewal) 		2604009000NRG24070720230170315 07/07/2023 Surjit Kaur 2604009WL007708 Surjit Kaur 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3507564461 SURJIT KAUR ICICI BANK LTD(508534)
353 DORAHA PB-04-009-006-001/64
(Bhadewal) 		2604009000NRG24070720230170316 07/07/2023 KULDEEP KAUR 2604009WL007708 KULDEEP KAUR 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3507564462 MRS KULDEEP KAUR SO MOHINDER SINGH STATE BANK OF INDIA(508548)
354 DORAHA PB-04-009-006-001/72
(Bhadewal) 		2604009000NRG24070720230170317 07/07/2023 LAKHVIR KAUR 2604009WL007708 LAKHVIR KAUR 00415 SBIN0050132 606 606 Processed 17/07/2023 3507564463 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
355 DORAHA PB-04-009-006-001/9
(Bhadewal) 		2604009000NRG24070720230170318 07/07/2023 SUKHDEV KAUR 2604009WL007708 SUKHDEV KAUR 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3507564531 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
356 DORAHA PB-04-009-016-001/422
(Dhamot Kalan) 		2604009000NRG24070720230170319 07/07/2023 Kulwant Singh 2604009WL007708 Kulwant Singh 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3507564416 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
357 DORAHA PB-04-011-078-001/160
(Aloona Tola) 		2604011000NRG24070720230171967 07/07/2023 NARINDER SINGH 2604011WL007775 NARINDER SINGH 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3507564564 SURINDER KAUR PUNJAB & SIND BANK(607087)
358 DORAHA PB-04-011-078-001/162
(Aloona Tola) 		2604011000NRG24070720230171968 07/07/2023 RANJEET KAUR 2604011WL007775 RANJEET KAUR 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3507564630 RANJEET KAUR ICICI BANK LTD(508534)
SubTotal 29694 29694
359 DORAHA PB-04-009-012-001/212
(Chankoiyan Khurd) 		2604009000NRG24070720230170471 07/07/2023 KULWINDER KAUR 2604009WL007713 KULWINDER KAUR 00415 SBIN0050968 1818 1818 Processed 17/07/2023 3507564374 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
360 DORAHA PB-04-009-009-001/78
(Bishanpura) 		2604009000NRG24070720230171445 07/07/2023 MUKRA RANI 2604009WL007756 MUKRA RANI 00415 SBIN0051079 2000 2000 Processed 17/07/2023 3507564609 MRS MUKRA RAM STATE BANK OF INDIA(508548)
361 DORAHA PB-04-009-011-001/70
(Chankoiyan Kalan) 		2604009000NRG24070720230170700 07/07/2023 LACHAMAN SINGH 2604009WL007723 LACHAMAN SINGH 00415 SBIN0051079 1212 1212 Processed 17/07/2023 3507564566 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
362 DORAHA PB-04-009-012-001/106
(Chankoiyan Khurd) 		2604009000NRG24070720230170455 07/07/2023 babli kaur 2604009WL007713 babli kaur 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3507564322 BABBLY PUNJAB NATIONAL BANK(508568)
363 DORAHA PB-04-009-012-001/109
(Chankoiyan Khurd) 		2604009000NRG24070720230170457 07/07/2023 KAMALJIT KAUR 2604009WL007713 KAMALJIT KAUR 00415 SBIN0051079 1515 1515 Processed 17/07/2023 3507564605 KAMALJIT KAUR BANK OF INDIA(508505)
364 DORAHA PB-04-009-012-001/111
(Chankoiyan Khurd) 		2604009000NRG24070720230170458 07/07/2023 PUSHPA DEVI 2604009WL007713 PUSHPA DEVI 00415 SBIN0051079 1515 1515 Processed 17/07/2023 3507564574 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
365 DORAHA PB-04-009-012-001/112
(Chankoiyan Khurd) 		2604009000NRG24070720230170459 07/07/2023 RAJWANT KAUR 2604009WL007713 RAJWANT KAUR 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3507564502 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
366 DORAHA PB-04-009-012-001/12
(Chankoiyan Khurd) 		2604009000NRG24070720230170462 07/07/2023 MANJIT KAUR 2604009WL007713 MANJIT KAUR 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3507564607 MANJEET KAUR BANK OF INDIA(508505)
367 DORAHA PB-04-009-012-001/126
(Chankoiyan Khurd) 		2604009000NRG24070720230170463 07/07/2023 SARABJIT KAUR 2604009WL007713 SARABJIT KAUR 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3507564557 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
368 DORAHA PB-04-009-012-001/154
(Chankoiyan Khurd) 		2604009000NRG24070720230170467 07/07/2023 RANI 2604009WL007713 RANI 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3507564604 MRS RAANI KAUR STATE BANK OF INDIA(508548)
369 DORAHA PB-04-009-012-001/156
(Chankoiyan Khurd) 		2604009000NRG24070720230170468 07/07/2023 KARAMJIT KAUR 2604009WL007713 KARAMJIT KAUR 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3507564606 KARAMJIT KAUR BANK OF INDIA(508505)
370 DORAHA PB-04-009-012-001/225
(Chankoiyan Khurd) 		2604009000NRG24070720230170473 07/07/2023 GURPREET KAUR 2604009WL007713 GURPREET KAUR 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3507564421 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
371 DORAHA PB-04-009-012-001/24
(Chankoiyan Khurd) 		2604009000NRG24070720230170474 07/07/2023 SADHU KHAN 2604009WL007713 SADHU KHAN 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3507564503 SADHU KHAN PUNJAB NATIONAL BANK(508568)
372 DORAHA PB-04-009-012-001/36
(Chankoiyan Khurd) 		2604009000NRG24070720230170477 07/07/2023 BALDEV KAUR 2604009WL007713 BALDEV KAUR 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3507564608 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
373 DORAHA PB-04-009-012-001/57
(Chankoiyan Khurd) 		2604009000NRG24070720230170480 07/07/2023 KEMIKAR SINGH 2604009WL007713 KEMIKAR SINGH 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3507564671 MR KAMIKAR SINGH STATE BANK OF INDIA(508548)
374 DORAHA PB-04-009-012-001/77
(Chankoiyan Khurd) 		2604009000NRG24070720230170483 07/07/2023 BHINDER KAUR 2604009WL007713 BHINDER KAUR 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3507564613 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
375 DORAHA PB-04-009-050-001/81
(Raul) 		2604009000NRG24070720230170022 07/07/2023 HARBANS KAUR 2604009WL007689 HARBANS KAUR 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3507564743 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
376 DORAHA PB-04-009-051-001/108
(Shahpur) 		2604009000NRG24070720230170635 07/07/2023 KARNAIL KAUR 2604009WL007721 KARNAIL KAUR 00415 SBIN0051079 1212 1212 Processed 17/07/2023 3507564676 KARNAIL KAUR HDFC BANK LTD(607152)
377 DORAHA PB-04-009-051-001/112
(Shahpur) 		2604009000NRG24070720230170637 07/07/2023 HARJOT SINGH 2604009WL007721 HARJOT SINGH 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3507564675 MR HARJOT SINGH STATE BANK OF INDIA(508548)
SubTotal 31088 31088
378 DORAHA PB-04-009-047-001/160
(Rampur) 		2604009000NRG24070720230171696 07/07/2023 SINDER KAUR 2604009WL007763 SINDER KAUR 00415 SBIN0051221 1818 1818 Processed 17/07/2023 3507564522 MRS SINDER KAUR STATE BANK OF INDIA(508548)
379 DORAHA PB-04-009-047-001/265
(Rampur) 		2604009000NRG24070720230171703 07/07/2023 JASWINDER KAUR 2604009WL007763 JASWINDER KAUR 00415 SBIN0051221 1818 1818 Processed 17/07/2023 3507564626 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
380 DORAHA PB-04-009-047-001/268
(Rampur) 		2604009000NRG24070720230171705 07/07/2023 HARJIT KAUR 2604009WL007763 HARJIT KAUR 00415 SBIN0051221 1818 1818 Processed 17/07/2023 3507564610 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
381 DORAHA PB-04-009-047-001/274
(Rampur) 		2604009000NRG24070720230171706 07/07/2023 BALJINJDER KAUR 2604009WL007763 BALJINJDER KAUR 00415 SBIN0051221 1212 1212 Processed 17/07/2023 3507564567 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
382 DORAHA PB-04-009-047-001/285
(Rampur) 		2604009000NRG24070720230171707 07/07/2023 SUKHMINDER KAUR 2604009WL007763 SUKHMINDER KAUR 00415 SBIN0051221 1818 1818 Processed 17/07/2023 3507564623 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
383 DORAHA PB-04-009-047-001/299
(Rampur) 		2604009000NRG24070720230171711 07/07/2023 Charanjit Kaur 2604009WL007763 Charanjit Kaur 00415 SBIN0051221 1818 1818 Processed 17/07/2023 3507564661 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
384 DORAHA PB-04-009-047-001/314
(Rampur) 		2604009000NRG24070720230171713 07/07/2023 Lakhveer kaur 2604009WL007763 Lakhveer kaur 00415 SBIN0051221 1818 1818 Processed 17/07/2023 3507564379 Mrs. LAKHVIR KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
385 DORAHA PB-04-009-047-001/324
(Rampur) 		2604009000NRG24070720230171715 07/07/2023 MALKIT KAUR 2604009WL007763 MALKIT KAUR 00415 SBIN0051221 909 909 Processed 17/07/2023 3507564755 MALKIT KAUR UNION BANK OF INDIA(508500)
386 DORAHA PB-04-009-047-001/370
(Rampur) 		2604009000NRG24070720230171720 07/07/2023 Parmjit Kaur 2604009WL007763 Parmjit Kaur 00415 SBIN0051221 909 909 Processed 17/07/2023 3507564767 MS PARMJIT KAUR STATE BANK OF INDIA(508548)
387 DORAHA PB-04-009-047-001/461
(Rampur) 		2604009000NRG24070720230171726 07/07/2023 Harmeet Kaur 2604009WL007763 Harmeet Kaur 00415 SBIN0051221 1818 1818 Processed 17/07/2023 3507564402 HARMEET KAUR WO SUKHWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 15756 15756
388 DORAHA PB-04-009-007-001/118
(Bhathal) 		2604009000NRG24070720230170566 07/07/2023 DALJIT KAUR 2604009WL007719 DALJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/07/2023 3507564655 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
389 DORAHA PB-04-009-007-001/120
(Bhathal) 		2604009000NRG24070720230170567 07/07/2023 jaswinder kaur 2604009WL007719 jaswinder kaur 00462 UCBA0000498 1818 1818 Processed 17/07/2023 3507564656 JASWINDER KAUR W/O MAHANA SINGH UCO BANK(607066)
390 DORAHA PB-04-009-007-001/137
(Bhathal) 		2604009000NRG24070720230170569 07/07/2023 BALJINDER KAUR 2604009WL007719 BALJINDER KAUR 00462 UCBA0000498 1818 1818 Processed 17/07/2023 3507564657 BALJINDERS KAUR W/O SKINDERS INGH UCO BANK(607066)
391 DORAHA PB-04-009-007-001/160
(Bhathal) 		2604009000NRG24070720230170570 07/07/2023 SALEEM BEGAM 2604009WL007719 SALEEM BEGAM 00462 UCBA0000498 1212 1212 Processed 17/07/2023 3507564722 SALIM BEGAM W/O JILA MOHAMMAD BANK OF INDIA(508505)
392 DORAHA PB-04-009-007-001/175
(Bhathal) 		2604009000NRG24070720230170571 07/07/2023 SUKHPREET KAUR 2604009WL007719 SUKHPREET KAUR 00462 UCBA0000498 1818 1818 Processed 17/07/2023 3507564782 SUKHPREET KAUR UCO BANK(607066)
393 DORAHA PB-04-009-007-001/178
(Bhathal) 		2604009000NRG24070720230170572 07/07/2023 KARAMJIT KAUR 2604009WL007719 KARAMJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/07/2023 3507564735 KARAMJIT KAUR W/O JIAUN SINGH UCO BANK(607066)
394 DORAHA PB-04-009-007-001/180
(Bhathal) 		2604009000NRG24070720230170573 07/07/2023 Preet Kaur 2604009WL007719 Preet Kaur 00462 UCBA0000498 1818 1818 Processed 17/07/2023 3507564783 PREET KAUR CANARA BANK(508532)
395 DORAHA PB-04-009-007-001/186
(Bhathal) 		2604009000NRG24070720230170575 07/07/2023 Kirandeep kaur 2604009WL007719 Kirandeep kaur 00462 UCBA0000498 1818 1818 Processed 17/07/2023 3507564781 KIRANDEEP KAUR UCO BANK(607066)
396 DORAHA PB-04-009-007-001/23
(Bhathal) 		2604009000NRG24070720230170579 07/07/2023 BALJINDER KAUR 2604009WL007719 BALJINDER KAUR 00462 UCBA0000498 1818 1818 Processed 17/07/2023 3507564684 BALJINDER KAUR W/O RAGHVIR SINGH UCO BANK(607066)
397 DORAHA PB-04-009-007-001/38
(Bhathal) 		2604009000NRG24070720230170580 07/07/2023 LALJIT KA 2604009WL007719 LALJIT KA 00462 UCBA0000498 1818 1818 Processed 17/07/2023 3507564685 LALJEET KAUR W/O TARA SINGH UCO BANK(607066)
398 DORAHA PB-04-009-007-001/39
(Bhathal) 		2604009000NRG24070720230170581 07/07/2023 RANJIT KAUR 2604009WL007719 RANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/07/2023 3507564588 RANJEET KAUR W/O GURPREET SINGH UCO BANK(607066)
399 DORAHA PB-04-009-007-001/40
(Bhathal) 		2604009000NRG24070720230170582 07/07/2023 PARAMJIT KAUR 2604009WL007719 PARAMJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/07/2023 3507564686 PARAMJIT KAUR HDFC BANK LTD(607152)
400 DORAHA PB-04-009-007-001/46
(Bhathal) 		2604009000NRG24070720230170583 07/07/2023 KARAMJIT KAUR 2604009WL007719 KARAMJIT KAUR 00462 UCBA0000498 1515 1515 Processed 17/07/2023 3507564687 KARAMJIT KAUR UCO BANK(607066)
401 DORAHA PB-04-009-007-001/53
(Bhathal) 		2604009000NRG24070720230170584 07/07/2023 SARANJIT KAUR 2604009WL007719 SARANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/07/2023 3507564688 SHARANJEET KAUR W/O SATNAM SINGH UCO BANK(607066)
402 DORAHA PB-04-009-007-001/54
(Bhathal) 		2604009000NRG24070720230170585 07/07/2023 Nirmal Kaur 2604009WL007719 Nirmal Kaur 00462 UCBA0000498 1818 1818 Processed 17/07/2023 3507564716 NIRMAL KAUR UCO BANK(607066)
403 DORAHA PB-04-009-007-001/62
(Bhathal) 		2604009000NRG24070720230170586 07/07/2023 JASPREET KAUR 2604009WL007719 JASPREET KAUR 00462 UCBA0000498 1818 1818 Processed 17/07/2023 3507564727 JASPREET KAUR W/O HARPREET SINGH UCO BANK(607066)
404 DORAHA PB-04-009-007-001/70
(Bhathal) 		2604009000NRG24070720230170587 07/07/2023 MANJIT KAUR 2604009WL007719 MANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/07/2023 3507564689 MANJEET KAUR HDFC BANK LTD(607152)
405 DORAHA PB-04-009-007-001/73
(Bhathal) 		2604009000NRG24070720230170588 07/07/2023 DALJIT KAUR 2604009WL007719 DALJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/07/2023 3507564589 DALJIT KAUR ICICI BANK LTD(508534)
406 DORAHA PB-04-009-007-001/84
(Bhathal) 		2604009000NRG24070720230170589 07/07/2023 SUKHWINDER KAUR 2604009WL007719 SUKHWINDER KAUR 00462 UCBA0000498 1818 1818 Processed 17/07/2023 3507564690 SUKHWINDER KAUR W/O JASPAL SINGH UCO BANK(607066)
407 DORAHA PB-04-009-007-001/92
(Bhathal) 		2604009000NRG24070720230170590 07/07/2023 GURJIT KAUR 2604009WL007719 GURJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/07/2023 3507564691 GURJIT KAUR HDFC BANK LTD(607152)
408 DORAHA PB-04-009-007-001/95
(Bhathal) 		2604009000NRG24070720230170591 07/07/2023 PARAMJIT KAUR 2604009WL007719 PARAMJIT KAUR 00462 UCBA0000498 1515 1515 Processed 17/07/2023 3507564692 PARAMJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36966 36966
409 DORAHA PB-04-009-037-001/251
(Lapran) 		2604009000NRG24070720230170245 07/07/2023 Gagandeep Kaur 2604009WL007704 Gagandeep Kaur 00468 UBIN0538973 1515 1515 Processed 17/07/2023 3507564398 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
410 DORAHA PB-04-009-002-001/1
(Ajnaud) 		2604009000NRG24070720230171921 07/07/2023 BALJIT KAUR 2604009WL007772 BALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3507564435 BALJIT KAUR WO DALBARA SINGH PUNJAB & SIND BANK(607087)
411 DORAHA PB-04-009-002-001/14
(Ajnaud) 		2604009000NRG24070720230171922 07/07/2023 SIMARJIT KAUR 2604009WL007772 SIMARJIT KAUR 00468 UBIN0567485 1212 1212 Processed 17/07/2023 3507564436 SIMARJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
412 DORAHA PB-04-009-002-001/19
(Ajnaud) 		2604009000NRG24070720230171924 07/07/2023 MANDEEP KAUR 2604009WL007772 MANDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3507564437 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
413 DORAHA PB-04-009-002-001/23
(Ajnaud) 		2604009000NRG24070720230171925 07/07/2023 KULDEEP KAUR 2604009WL007772 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3507564438 KULDEEP KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
414 DORAHA PB-04-009-002-001/24
(Ajnaud) 		2604009000NRG24070720230171926 07/07/2023 PARAMJIT KAUR 2604009WL007772 PARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3507564439 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
415 DORAHA PB-04-009-002-001/31
(Ajnaud) 		2604009000NRG24070720230171927 07/07/2023 AMANDEEP KAUR 2604009WL007772 AMANDEEP KAUR 00468 UBIN0567485 1212 1212 Processed 17/07/2023 3507564440 AMANDEEP KAUR DO JAGPAL SNGH UNION BANK OF INDIA(508500)
416 DORAHA PB-04-009-002-001/47
(Ajnaud) 		2604009000NRG24070720230171928 07/07/2023 HARJIT KAUR 2604009WL007772 HARJIT KAUR 00468 UBIN0567485 1212 1212 Processed 17/07/2023 3507564441 HARJIT KAUR W DALBARA SINGH PUNJAB & SIND BANK(607087)
417 DORAHA PB-04-009-002-001/49
(Ajnaud) 		2604009000NRG24070720230171929 07/07/2023 paramjeet kaur 2604009WL007772 paramjeet kaur 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3507564347 PARAMJEET KAUR DO NAHAR SINGH UNION BANK OF INDIA(508500)
418 DORAHA PB-04-009-002-001/5
(Ajnaud) 		2604009000NRG24070720230171930 07/07/2023 MANJIT KAUR 2604009WL007772 MANJIT KAUR 00468 UBIN0567485 909 909 Processed 17/07/2023 3507564433 MANJIT KAUR PUNJAB & SIND BANK(607087)
419 DORAHA PB-04-009-002-001/52
(Ajnaud) 		2604009000NRG24070720230171931 07/07/2023 JASWINDER KAUR 2604009WL007772 JASWINDER KAUR 00468 UBIN0567485 909 909 Processed 17/07/2023 3507564442 JASWINDER KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
420 DORAHA PB-04-009-005-001/1
(Begowal) 		2604009000NRG24070720230171641 07/07/2023 HARPAL KAUR 2604009WL007763 HARPAL KAUR 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3507564443 HARPAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
421 DORAHA PB-04-009-005-001/112
(Begowal) 		2604009000NRG24070720230171642 07/07/2023 MANJIT KAUR 2604009WL007763 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3507564444 MANJIT KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
422 DORAHA PB-04-009-005-001/134
(Begowal) 		2604009000NRG24070720230171644 07/07/2023 CHARAN KAUR 2604009WL007763 CHARAN KAUR 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3507564445 CHARAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
423 DORAHA PB-04-009-005-001/146
(Begowal) 		2604009000NRG24070720230171645 07/07/2023 KULDEEP KAUR 2604009WL007763 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3507564446 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
424 DORAHA PB-04-009-005-001/149
(Begowal) 		2604009000NRG24070720230171647 07/07/2023 BALJIT KAUR 2604009WL007763 BALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3507564447 BALJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
425 DORAHA PB-04-009-005-001/150
(Begowal) 		2604009000NRG24070720230171648 07/07/2023 MANJIT KAUR 2604009WL007763 MANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3507564448 MANJEET KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
426 DORAHA PB-04-009-005-001/16
(Begowal) 		2604009000NRG24070720230171649 07/07/2023 AMAR KAUR 2604009WL007763 AMAR KAUR 00468 UBIN0567485 1212 1212 Processed 17/07/2023 3507564449 AMAR KAUR ICICI BANK LTD(508534)
427 DORAHA PB-04-009-005-001/165
(Begowal) 		2604009000NRG24070720230171650 07/07/2023 PARAMJIT KAUR 2604009WL007763 PARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3507564450 PARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
428 DORAHA PB-04-009-005-001/171
(Begowal) 		2604009000NRG24070720230171652 07/07/2023 AMARJIT KAUR 2604009WL007763 AMARJIT KAUR 00468 UBIN0567485 1212 1212 Processed 17/07/2023 3507564451 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
429 DORAHA PB-04-009-005-001/18
(Begowal) 		2604009000NRG24070720230171654 07/07/2023 RANJIT KAUR 2604009WL007763 RANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3507564452 RANJIT KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
430 DORAHA PB-04-009-005-001/184
(Begowal) 		2604009000NRG24070720230171655 07/07/2023 BALJIT KAUR 2604009WL007763 BALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3507564550 BALJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
431 DORAHA PB-04-009-005-001/186
(Begowal) 		2604009000NRG24070720230171656 07/07/2023 KARAMJIT KAUR 2604009WL007763 KARAMJIT KAUR 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3507564551 KARAMJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
432 DORAHA PB-04-009-005-001/187
(Begowal) 		2604009000NRG24070720230171657 07/07/2023 PARMINDER KAUR 2604009WL007763 PARMINDER KAUR 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3507564552 PARMINDER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
433 DORAHA PB-04-009-005-001/188
(Begowal) 		2604009000NRG24070720230171658 07/07/2023 Kamaljit Kaur 2604009WL007763 Kamaljit Kaur 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3507564533 KAMALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
434 DORAHA PB-04-009-005-001/189
(Begowal) 		2604009000NRG24070720230171659 07/07/2023 Jaswinder Kaur 2604009WL007763 Jaswinder Kaur 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3507564553 JASWINDER KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
435 DORAHA PB-04-009-005-001/196
(Begowal) 		2604009000NRG24070720230171661 07/07/2023 Swaranjit Kaur 2604009WL007763 Swaranjit Kaur 00468 UBIN0567485 1212 1212 Processed 17/07/2023 3507564554 SWARNJIT KAUR PUNJAB NATIONAL BANK(508568)
436 DORAHA PB-04-009-005-001/223
(Begowal) 		2604009000NRG24070720230171664 07/07/2023 RAMANJIT KAUR 2604009WL007763 RAMANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3507564668 RAMANJIT KAUR WO SANAMDEEP SINGH PUNJAB NATIONAL BANK(508568)
437 DORAHA PB-04-009-005-001/24
(Begowal) 		2604009000NRG24070720230171667 07/07/2023 BHINDER SINGH 2604009WL007763 BHINDER SINGH 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3507564453 BHINDER SINGH AND DSSO PUNJAB & SIND BANK(607087)
438 DORAHA PB-04-009-005-001/25
(Begowal) 		2604009000NRG24070720230171671 07/07/2023 GURPREET KAUR 2604009WL007763 GURPREET KAUR 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3507564454 GURPREET KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
439 DORAHA PB-04-009-005-001/44
(Begowal) 		2604009000NRG24070720230171678 07/07/2023 KARNAIL KAUR 2604009WL007763 KARNAIL KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3507564455 KARNAIL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
440 DORAHA PB-04-009-005-001/96
(Begowal) 		2604009000NRG24070720230171684 07/07/2023 GURMEET KAUR 2604009WL007763 GURMEET KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3507564456 GURMIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
441 DORAHA PB-04-009-011-001/108
(Chankoiyan Kalan) 		2604009000NRG24070720230170685 07/07/2023 paramjit kaur 2604009WL007723 paramjit kaur 00468 UBIN0567485 1212 1212 Processed 17/07/2023 3507564317 PARAMJIT KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
442 DORAHA PB-04-009-011-001/152
(Chankoiyan Kalan) 		2604009000NRG24070720230170688 07/07/2023 sukhwinder kaur 2604009WL007723 sukhwinder kaur 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3507564333 SUKHWINDER KAUR WO BIKKAR SINGH UNION BANK OF INDIA(508500)
443 DORAHA PB-04-009-011-001/161
(Chankoiyan Kalan) 		2604009000NRG24070720230170689 07/07/2023 JAGANDEEP SINGH 2604009WL007723 JAGANDEEP SINGH 00468 UBIN0567485 909 909 Processed 17/07/2023 3507564353 JAGANDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
444 DORAHA PB-04-009-011-001/162
(Chankoiyan Kalan) 		2604009000NRG24070720230170690 07/07/2023 jasveer kaur 2604009WL007723 jasveer kaur 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3507564346 JASVIR KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
445 DORAHA PB-04-009-011-001/166
(Chankoiyan Kalan) 		2604009000NRG24070720230170691 07/07/2023 SHARANJIT KAUR 2604009WL007723 SHARANJIT KAUR 00468 UBIN0567485 606 606 Processed 17/07/2023 3507564334 SHARANJIT KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
446 DORAHA PB-04-009-011-001/38
(Chankoiyan Kalan) 		2604009000NRG24070720230170694 07/07/2023 BALVIR KAUR 2604009WL007723 BALVIR KAUR 00468 UBIN0567485 1212 1212 Processed 17/07/2023 3507564329 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
447 DORAHA PB-04-009-011-001/48
(Chankoiyan Kalan) 		2604009000NRG24070720230170696 07/07/2023 sukhwinder kaur 2604009WL007723 sukhwinder kaur 00468 UBIN0567485 1212 1212 Processed 17/07/2023 3507564362 SUKHWINDER KAUR ICICI BANK LTD(508534)
448 DORAHA PB-04-009-011-001/61
(Chankoiyan Kalan) 		2604009000NRG24070720230170697 07/07/2023 HARMINDER KAUR 2604009WL007723 HARMINDER KAUR 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3507564330 HARMINDER KAUR W/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
449 DORAHA PB-04-009-011-001/65
(Chankoiyan Kalan) 		2604009000NRG24070720230170699 07/07/2023 Surjit Singh 2604009WL007723 Surjit Singh 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3507564390 SURJIT SINGH SO MAHIA UNION BANK OF INDIA(508500)
450 DORAHA PB-04-009-011-001/71
(Chankoiyan Kalan) 		2604009000NRG24070720230170701 07/07/2023 HARWINDER KAUR 2604009WL007723 HARWINDER KAUR 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3507564328 HARWINDER KAUR WO DALVARA SINGH UNION BANK OF INDIA(508500)
451 DORAHA PB-04-009-011-001/72
(Chankoiyan Kalan) 		2604009000NRG24070720230170702 07/07/2023 RAJINDER KAUR 2604009WL007723 RAJINDER KAUR 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3507564315 RAJINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
452 DORAHA PB-04-009-011-001/74
(Chankoiyan Kalan) 		2604009000NRG24070720230170703 07/07/2023 PARAMJIT KAUR 2604009WL007723 PARAMJIT KAUR 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3507564318 PARAMJIT KAUR WO SARABJIT SINGH UNION BANK OF INDIA(508500)
453 DORAHA PB-04-009-011-001/91
(Chankoiyan Kalan) 		2604009000NRG24070720230170705 07/07/2023 SWARANJIT KAUR 2604009WL007723 SWARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3507564319 BALVIR SINGH S/O SADHU SINGH BANK OF INDIA(508505)
454 DORAHA PB-04-009-012-001/10
(Chankoiyan Khurd) 		2604009000NRG24070720230170454 07/07/2023 MOHINDER KAUR 2604009WL007713 MOHINDER KAUR 00468 UBIN0567485 1212 1212 Processed 17/07/2023 3507564575 MOHINDER KAUR ICICI BANK LTD(508534)
455 DORAHA PB-04-009-014-001/114
(Doburji) 		2604009000NRG24070720230171549 07/07/2023 NACHHATTAR KAUR 2604009WL007760 NACHHATTAR KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3507564338 NACHTER KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
456 DORAHA PB-04-009-015-001/192
(Deep Nagar) 		2604009000NRG24070720230170261 07/07/2023 PEELO RANI 2604009WL007705 PEELO RANI 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3507564573 PEELO RANI ICICI BANK LTD(508534)
457 DORAHA PB-04-009-015-001/238
(Deep Nagar) 		2604009000NRG24070720230170263 07/07/2023 KARAMJIT KAUR 2604009WL007705 KARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3507564751 KARAMJIT KAUR WO ASHOK KUMAR UNION BANK OF INDIA(508500)
458 DORAHA PB-04-009-025-001/3
(Gurditpura) 		2604009000NRG24070720230171448 07/07/2023 Rani 2604009WL007756 Rani 00468 UBIN0567485 1666 1666 Processed 17/07/2023 3507564505 RANI KAUR WO KESAR SINGH UNION BANK OF INDIA(508500)
459 DORAHA PB-04-009-042-001/123
(Maksudra) 		2604009000NRG24070720230171435 07/07/2023 SURINDER KAUR 2604009WL007755 SURINDER KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3507564527 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
460 DORAHA PB-04-009-043-001/229
(Malhipur) 		2604009000NRG24070720230169961 07/07/2023 BALJINDER KAUR 2604009WL007686 BALJINDER KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3507564385 BALJINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
461 DORAHA PB-04-009-043-001/372
(Malhipur) 		2604009000NRG24070720230169974 07/07/2023 Pooja 2604009WL007686 Pooja 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3507564430 MRS POOJA STATE BANK OF INDIA(508548)
462 DORAHA PB-04-011-078-001/204
(Aloona Tola) 		2604011000NRG24070720230171981 07/07/2023 HARBANS KAUR 2604011WL007775 HARBANS KAUR 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3507564749 HARBANS KAUR UNION BANK OF INDIA(508500)
463 DORAHA PB-04-011-078-001/209
(Aloona Tola) 		2604011000NRG24070720230171982 07/07/2023 kulwinder kaur 2604011WL007775 kulwinder kaur 00468 UBIN0567485 1212 1212 Processed 17/07/2023 3507564774 KULWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
SubTotal 81961 81961
464 DORAHA PB-04-009-012-001/42
(Chankoiyan Khurd) 		2604009000NRG24070720230170478 07/07/2023 MANPREET SINGH 2604009WL007713 MANPREET SINGH 00468 UBIN0818470 1515 1515 Processed 17/07/2023 3507564369 MANPREET SINGH UNION BANK OF INDIA(508500)
465 DORAHA PB-04-009-047-001/107
(Rampur) 		2604009000NRG24070720230171692 07/07/2023 BALJIT KAUR 2604009WL007763 BALJIT KAUR 00468 UBIN0818470 1818 1818 Processed 17/07/2023 3507564729 BALJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
466 DORAHA PB-04-009-047-001/135
(Rampur) 		2604009000NRG24070720230171693 07/07/2023 KULVANT KAUR 2604009WL007763 KULVANT KAUR 00468 UBIN0818470 1818 1818 Processed 17/07/2023 3507564786 KULWANT KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
467 DORAHA PB-04-009-047-001/143
(Rampur) 		2604009000NRG24070720230171594 07/07/2023 Manjit kaur 2604009WL007761 Manjit kaur 00468 UBIN0818470 1818 1818 Processed 17/07/2023 3507564787 MANJIT KAUR WO PARSHAN SINGH UNION BANK OF INDIA(508500)
468 DORAHA PB-04-009-047-001/145
(Rampur) 		2604009000NRG24070720230171694 07/07/2023 MALKIT KAUR 2604009WL007763 MALKIT KAUR 00468 UBIN0818470 1515 1515 Processed 17/07/2023 3507564651 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
469 DORAHA PB-04-009-047-001/158
(Rampur) 		2604009000NRG24070720230171695 07/07/2023 SHINDER KAUR 2604009WL007763 SHINDER KAUR 00468 UBIN0818470 909 909 Processed 17/07/2023 3507564719 SHINDER KAUR WO BIR BABAHADRA SINGH UNION BANK OF INDIA(508500)
470 DORAHA PB-04-009-047-001/193
(Rampur) 		2604009000NRG24070720230171595 07/07/2023 SUKHWINDER KAUR 2604009WL007761 SUKHWINDER KAUR 00468 UBIN0818470 1818 1818 Processed 17/07/2023 3507564391 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
471 DORAHA PB-04-009-047-001/216
(Rampur) 		2604009000NRG24070720230171697 07/07/2023 BALJIT KAUR 2604009WL007763 BALJIT KAUR 00468 UBIN0818470 1818 1818 Processed 17/07/2023 3507564788 BALJIT KAUR WO RASHPAL SINGH UNION BANK OF INDIA(508500)
472 DORAHA PB-04-009-047-001/221
(Rampur) 		2604009000NRG24070720230171698 07/07/2023 SARABJEET KAUR 2604009WL007763 SARABJEET KAUR 00468 UBIN0818470 1818 1818 Processed 17/07/2023 3507564789 SARABJEET KAUR WO HUKAM SINGH UNION BANK OF INDIA(508500)
473 DORAHA PB-04-009-047-001/224
(Rampur) 		2604009000NRG24070720230171596 07/07/2023 MANJIT KAUR 2604009WL007761 MANJIT KAUR 00468 UBIN0818470 1818 1818 Processed 17/07/2023 3507564790 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
474 DORAHA PB-04-009-047-001/239
(Rampur) 		2604009000NRG24070720230171699 07/07/2023 MANJIT KAUR 2604009WL007763 MANJIT KAUR 00468 UBIN0818470 1212 1212 Processed 17/07/2023 3507564791 MANJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
475 DORAHA PB-04-009-047-001/241
(Rampur) 		2604009000NRG24070720230171700 07/07/2023 GURBAKHSH KAUR 2604009WL007763 GURBAKHSH KAUR 00468 UBIN0818470 909 909 Processed 17/07/2023 3507564293 MRS GURBAKHSH KAUR STATE BANK OF INDIA(508548)
476 DORAHA PB-04-009-047-001/244
(Rampur) 		2604009000NRG24070720230171701 07/07/2023 Sariyan 2604009WL007763 Sariyan 00468 UBIN0818470 909 909 Processed 17/07/2023 3507564368 SARIA WO JUNG KHAN UNION BANK OF INDIA(508500)
477 DORAHA PB-04-009-047-001/25
(Rampur) 		2604009000NRG24070720230171702 07/07/2023 kuldeep kaur 2604009WL007763 kuldeep kaur 00468 UBIN0818470 1212 1212 Processed 17/07/2023 3507564652 KULDEEP KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
478 DORAHA PB-04-009-047-001/266
(Rampur) 		2604009000NRG24070720230171704 07/07/2023 Jasvir Kaur 2604009WL007763 Jasvir Kaur 00468 UBIN0818470 1515 1515 Processed 17/07/2023 3507564355 JASVEER KAUR UNION BANK OF INDIA(508500)
479 DORAHA PB-04-009-047-001/287
(Rampur) 		2604009000NRG24070720230171708 07/07/2023 JASWINDER KAUR 2604009WL007763 JASWINDER KAUR 00468 UBIN0818470 909 909 Processed 17/07/2023 3507564370 JASVINDER KAUR WO MUKHWANT SINGH UNION BANK OF INDIA(508500)
480 DORAHA PB-04-009-047-001/292
(Rampur) 		2604009000NRG24070720230171709 07/07/2023 sukhwinder kaur 2604009WL007763 sukhwinder kaur 00468 UBIN0818470 1818 1818 Processed 17/07/2023 3507564367 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
481 DORAHA PB-04-009-047-001/293
(Rampur) 		2604009000NRG24070720230171710 07/07/2023 KHUSHWINDERPAL KAUR 2604009WL007763 KHUSHWINDERPAL KAUR 00468 UBIN0818470 1818 1818 Processed 17/07/2023 3507564371 KHUSHWINDER PAL KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
482 DORAHA PB-04-009-047-001/313
(Rampur) 		2604009000NRG24070720230171712 07/07/2023 Sarabjit kaur 2604009WL007763 Sarabjit kaur 00468 UBIN0818470 1818 1818 Processed 17/07/2023 3507564415 SARABJIT KAUR W/O BANT SINGH UNION BANK OF INDIA(508500)
483 DORAHA PB-04-009-047-001/323
(Rampur) 		2604009000NRG24070720230171714 07/07/2023 GURDEV KAUR 2604009WL007763 GURDEV KAUR 00468 UBIN0818470 1515 1515 Processed 17/07/2023 3507564375 GURDEV KAUR UNION BANK OF INDIA(508500)
484 DORAHA PB-04-009-047-001/325
(Rampur) 		2604009000NRG24070720230171716 07/07/2023 Balwinder Kaur 2604009WL007763 Balwinder Kaur 00468 UBIN0818470 1515 1515 Processed 17/07/2023 3507564426 BALWINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
485 DORAHA PB-04-009-047-001/330
(Rampur) 		2604009000NRG24070720230171717 07/07/2023 PARAMJIT KAUR 2604009WL007763 PARAMJIT KAUR 00468 UBIN0818470 1818 1818 Processed 17/07/2023 3507564419 PARAMJIT KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
486 DORAHA PB-04-009-047-001/336
(Rampur) 		2604009000NRG24070720230171718 07/07/2023 AMANDEEP KAUR 2604009WL007763 AMANDEEP KAUR 00468 UBIN0818470 1515 1515 Processed 17/07/2023 3507564412 AMANDEEP KAUR UNION BANK OF INDIA(508500)
487 DORAHA PB-04-009-047-001/351
(Rampur) 		2604009000NRG24070720230171719 07/07/2023 HARJIT KAUR 2604009WL007763 HARJIT KAUR 00468 UBIN0818470 1515 1515 Processed 17/07/2023 3507564733 Mrs. HARJEET KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
488 DORAHA PB-04-009-047-001/373
(Rampur) 		2604009000NRG24070720230171721 07/07/2023 GURDEV KAUR 2604009WL007763 GURDEV KAUR 00468 UBIN0818470 1818 1818 Processed 17/07/2023 3507564400 GURDEV KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
489 DORAHA PB-04-009-047-001/384
(Rampur) 		2604009000NRG24070720230171722 07/07/2023 Jarnail Kaur 2604009WL007763 Jarnail Kaur 00468 UBIN0818470 1818 1818 Processed 17/07/2023 3507564376 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
490 DORAHA PB-04-009-047-001/388
(Rampur) 		2604009000NRG24070720230171724 07/07/2023 Parmila 2604009WL007763 Parmila 00468 UBIN0818470 909 909 Processed 17/07/2023 3507564395 PARMILA UNION BANK OF INDIA(508500)
491 DORAHA PB-04-009-047-001/405
(Rampur) 		2604009000NRG24070720230171597 07/07/2023 MALKIT SINGH 2604009WL007761 MALKIT SINGH 00468 UBIN0818470 1818 1818 Processed 17/07/2023 3507564392 MALKIT SINGH UNION BANK OF INDIA(508500)
492 DORAHA PB-04-009-047-001/456
(Rampur) 		2604009000NRG24070720230171725 07/07/2023 Harpreet Kaur 2604009WL007763 Harpreet Kaur 00468 UBIN0818470 1515 1515 Processed 17/07/2023 3507564387 HARPREET KAUR UNION BANK OF INDIA(508500)
493 DORAHA PB-04-009-047-001/463
(Rampur) 		2604009000NRG24070720230171728 07/07/2023 Mandeep Kaur 2604009WL007763 Mandeep Kaur 00468 UBIN0818470 606 606 Processed 17/07/2023 3507564429 MANDEEP KAUR UNION BANK OF INDIA(508500)
494 DORAHA PB-04-009-047-001/50
(Rampur) 		2604009000NRG24070720230171729 07/07/2023 PARAMJIT KAUR 2604009WL007763 PARAMJIT KAUR 00468 UBIN0818470 1212 1212 Processed 17/07/2023 3507564653 PARAMJIT KAUR WO DALBARA SINGH UNION BANK OF INDIA(508500)
495 DORAHA PB-04-009-047-001/55
(Rampur) 		2604009000NRG24070720230171730 07/07/2023 HARBANS KAUR 2604009WL007763 HARBANS KAUR 00468 UBIN0818470 1212 1212 Processed 17/07/2023 3507564654 HARBANS KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
496 DORAHA PB-04-009-047-001/63
(Rampur) 		2604009000NRG24070720230171731 07/07/2023 KAMALJIT KAUR 2604009WL007763 KAMALJIT KAUR 00468 UBIN0818470 1515 1515 Processed 17/07/2023 3507564725 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 49086 49086
497 DORAHA PB-04-009-002-001/17
(Ajnaud) 		2604009000NRG24070720230171923 07/07/2023 NARINDER KAUR 2604009WL007772 NARINDER KAUR 00468 UBIN0929182 1515 1515 Processed 17/07/2023 3507564354 NARINDER KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
498 DORAHA PB-04-009-011-001/126
(Chankoiyan Kalan) 		2604009000NRG24070720230170686 07/07/2023 JASVEER KAUR 2604009WL007723 JASVEER KAUR 00468 UBIN0929182 1515 1515 Processed 17/07/2023 3507564316 JASVIR KAUR WO SIKANDER SINGH UNION BANK OF INDIA(508500)
499 DORAHA PB-04-009-014-001/112
(Doburji) 		2604009000NRG24070720230171548 07/07/2023 Karamjit Kaur 2604009WL007760 Karamjit Kaur 00468 UBIN0929182 606 606 Processed 17/07/2023 3507564321 KARAMJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 789375 789375

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_070723APB_FTO_30739 Bank of India BKID0006497 RARA SAHIB 303
2 DORAHA PB2604009_070723APB_FTO_30739 Bank of India BKID0006514 JARG 1212
3 DORAHA PB2604009_070723APB_FTO_30739 Bank of India BKID0006517 PAYAL 23574
4 DORAHA PB2604009_070723APB_FTO_30739 Bank of India BKID0006526 BILASPUR 177861
5 DORAHA PB2604009_070723APB_FTO_30739 Bank of India BKID0006532 DORAHA 11817
6 DORAHA PB2604009_070723APB_FTO_30739 Canara Bank CNRB0003548 SAMRALA 1818
7 DORAHA PB2604009_070723APB_FTO_30739 Canara Bank CNRB0004709 DORAHA 5454
8 DORAHA PB2604009_070723APB_FTO_30739 District Central Cooperative Bank UTIB0SLDH01 DORAHA 3333
9 DORAHA PB2604009_070723APB_FTO_30739 HDFC HDFC0001382 MEHAR PLAZA 10605
10 DORAHA PB2604009_070723APB_FTO_30739 HDFC HDFC0002196 PAYAL 18695
11 DORAHA PB2604009_070723APB_FTO_30739 HDFC HDFC0003269 RAMPUR 1818
12 DORAHA PB2604009_070723APB_FTO_30739 HDFC HDFC0003306 MEHDOODAN 34239
13 DORAHA PB2604009_070723APB_FTO_30739 Indian Bank IDIB000D069 DORAHA 3333
14 DORAHA PB2604009_070723APB_FTO_30739 Punjab & Sind Bank PSIB0000152 KARAMSAR 4848
15 DORAHA PB2604009_070723APB_FTO_30739 Punjab & Sind Bank PSIB0000158 Isru 23634
16 DORAHA PB2604009_070723APB_FTO_30739 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 33633
17 DORAHA PB2604009_070723APB_FTO_30739 Punjab & Sind Bank PSIB0020989 NASRALI 1515
18 DORAHA PB2604009_070723APB_FTO_30739 Punjab & Sind Bank PSIB0021049 Jaspalon 3636
19 DORAHA PB2604009_070723APB_FTO_30739 Punjab & Sind Bank PSIB0021341 PAYAL 1515
20 DORAHA PB2604009_070723APB_FTO_30739 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 32724
21 DORAHA PB2604009_070723APB_FTO_30739 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 5150
22 DORAHA PB2604009_070723APB_FTO_30739 Punjab National Bank PUNB0064300 DORAHA 3333
23 DORAHA PB2604009_070723APB_FTO_30739 Punjab National Bank PUNB0145310 Payal Distludhiana 50601
24 DORAHA PB2604009_070723APB_FTO_30739 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 36966
25 DORAHA PB2604009_070723APB_FTO_30739 Punjab National Bank PUNB0456100 PAYAL 35633
26 DORAHA PB2604009_070723APB_FTO_30739 State Bank of India SBIN0010120 DORAHA 5454
27 DORAHA PB2604009_070723APB_FTO_30739 State Bank of India SBIN0050076 DORAHA 5151
28 DORAHA PB2604009_070723APB_FTO_30739 State Bank of India SBIN0050132 DHAMOT 29694
29 DORAHA PB2604009_070723APB_FTO_30739 State Bank of India SBIN0050968 KOHARA 1818
30 DORAHA PB2604009_070723APB_FTO_30739 State Bank of India SBIN0051079 KADDON 31088
31 DORAHA PB2604009_070723APB_FTO_30739 State Bank of India SBIN0051221 RAMPUR 15756
32 DORAHA PB2604009_070723APB_FTO_30739 UCO Bank UCBA0000498 GHURANI KALAN 36966
33 DORAHA PB2604009_070723APB_FTO_30739 Union Bank of India UBIN0538973 JASSOWAL 1515
34 DORAHA PB2604009_070723APB_FTO_30739 Union Bank of India UBIN0567485 DORAHA 81961
35 DORAHA PB2604009_070723APB_FTO_30739 Union Bank of India UBIN0818470 Rampur 49086
36 DORAHA PB2604009_070723APB_FTO_30739 Union Bank of India UBIN0929182 DORAHA 3636

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