Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:00 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_070723APB_FTO_30741
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-04-009-016-001/348
(Dhamot Kalan) 		2604009000NRG24070720230171528 07/07/2023 lakhvir Singh 2604009WL007759 lakhvir Singh 00032 UTIB0002130 1212 1212 Processed 17/07/2023 3504802488 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
2 DORAHA PB-04-009-056-001/146
(Arraicha) 		2604009000NRG24070720230170838 07/07/2023 CHARANJIT KAUR 2604009WL007731 CHARANJIT KAUR 00032 UTIB0003371 1212 1212 Processed 17/07/2023 3504802447 CHARANJIT KAUR AXIS BANK(607153)
SubTotal 1212 1212
3 DORAHA PB-04-009-014-001/93
(Doburji) 		2604009000NRG24070720230171590 07/07/2023 Gurmeet Kaur 2604009WL007760 Gurmeet Kaur 00048 BKID0006497 1515 1515 Processed 17/07/2023 3504802541 GURMEET KAUR WO SATPAL SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-019-001/10
(Ghaloti) 		2604009000NRG24070720230171732 07/07/2023 GURMAIL SINGH 2604009WL007764 GURMAIL SINGH 00048 BKID0006497 1515 1515 Processed 17/07/2023 3504802054 GURMAIL SINGH ICICI BANK LTD(508534)
5 DORAHA PB-04-009-019-001/15
(Ghaloti) 		2604009000NRG24070720230171741 07/07/2023 JASVIR KAUR 2604009WL007764 JASVIR KAUR 00048 BKID0006497 1818 1818 Processed 17/07/2023 3504802106 JASVIR KAUR WO BAUDH SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-009-019-001/221
(Ghaloti) 		2604009000NRG24070720230171749 07/07/2023 KIRPAL SINGH 2604009WL007764 KIRPAL SINGH 00048 BKID0006497 1515 1515 Processed 17/07/2023 3504802174 KIRPAL SINGH SO FAGAN SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-009-033-001/108
(Katahri) 		2604009000NRG24070720230170267 07/07/2023 SARABJIT KAUR 2604009WL007707 SARABJIT KAUR 00048 BKID0006497 1212 1212 Processed 17/07/2023 3504802076 SARABJIT KAUR ICICI BANK LTD(508534)
8 DORAHA PB-04-009-033-001/124
(Katahri) 		2604009000NRG24070720230170270 07/07/2023 SUKHWINDER KAUR 2604009WL007707 SUKHWINDER KAUR 00048 BKID0006497 1212 1212 Processed 17/07/2023 3504802094 SUKHWINDER KAUR W/O MEEHA SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-009-033-001/149
(Katahri) 		2604009000NRG24070720230170274 07/07/2023 JASVIR KAUR 2604009WL007707 JASVIR KAUR 00048 BKID0006497 303 303 Processed 17/07/2023 3504802077 JASVIR KAUR WO SIUPAL SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-009-033-001/21
(Katahri) 		2604009000NRG24070720230170282 07/07/2023 HARCHET SINGH 2604009WL007707 HARCHET SINGH 00048 BKID0006497 1818 1818 Processed 17/07/2023 3504802121 HARCHET SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
11 DORAHA PB-04-009-033-001/226
(Katahri) 		2604009000NRG24070720230170283 07/07/2023 MANDEEP SINGH 2604009WL007707 MANDEEP SINGH 00048 BKID0006497 909 909 Processed 17/07/2023 3504802182 MANDEEP SINGH SO CHARAN SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-009-033-001/246
(Katahri) 		2604009000NRG24070720230170287 07/07/2023 MANDEEP KAUR 2604009WL007707 MANDEEP KAUR 00048 BKID0006497 1515 1515 Processed 17/07/2023 3504802162 MANDEEP KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-009-033-001/254
(Katahri) 		2604009000NRG24070720230170290 07/07/2023 Baljinder Kaur 2604009WL007707 Baljinder Kaur 00048 BKID0006497 1818 1818 Processed 17/07/2023 3504802154 BALJINDER KAUR KAUR WO JASVIR SINGH BANK OF INDIA(508505)
14 DORAHA PB-04-009-033-001/27
(Katahri) 		2604009000NRG24070720230170291 07/07/2023 SHINDERPAL KAUR 2604009WL007707 SHINDERPAL KAUR 00048 BKID0006497 1818 1818 Processed 17/07/2023 3504802078 SINDER PAL KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
15 DORAHA PB-04-009-033-001/47
(Katahri) 		2604009000NRG24070720230170296 07/07/2023 Sarabjit Kaur 2604009WL007707 Sarabjit Kaur 00048 BKID0006497 1818 1818 Processed 17/07/2023 3504802095 SARABJIT KAUR ICICI BANK LTD(508534)
16 DORAHA PB-04-009-033-001/79
(Katahri) 		2604009000NRG24070720230170298 07/07/2023 HARDEV KAUR 2604009WL007707 HARDEV KAUR 00048 BKID0006497 1515 1515 Processed 17/07/2023 3504802083 GURDEV KAUR & DSSO LDH PLA NO 102522 PUNJAB & SIND BANK(607087)
17 DORAHA PB-04-009-033-001/96
(Katahri) 		2604009000NRG24070720230170300 07/07/2023 Harbans Kaur 2604009WL007707 Harbans Kaur 00048 BKID0006497 1818 1818 Processed 17/07/2023 3504802093 HARBANS KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
18 DORAHA PB-04-009-049-001/178
(Rara) 		2604009000NRG24070720230171808 07/07/2023 Surinder Kaur 2604009WL007767 Surinder Kaur 00048 BKID0006497 1212 1212 Processed 17/07/2023 3504802149 SURINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-009-049-001/197
(Rara) 		2604009000NRG24070720230171815 07/07/2023 Radha devi 2604009WL007767 Radha devi 00048 BKID0006497 1515 1515 Processed 17/07/2023 3504802181 RADHA DEVI WO BIHARI LAL BANK OF INDIA(508505)
20 DORAHA PB-04-009-049-001/51
(Rara) 		2604009000NRG24070720230171821 07/07/2023 RAJ KAUR 2604009WL007767 RAJ KAUR 00048 BKID0006497 1818 1818 Processed 17/07/2023 3504802080 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 26664 26664
21 DORAHA PB-04-009-019-001/114
(Ghaloti) 		2604009000NRG24070720230171735 07/07/2023 Pappu 2604009WL007764 Pappu 00048 BKID0006517 606 606 Processed 17/07/2023 3504802346 PAPPU S/O SH JAIL SINGH BANK OF INDIA(508505)
22 DORAHA PB-04-009-022-001/155
(Ghudani Khurd) 		2604009000NRG24070720230171867 07/07/2023 CHINDERPAL KAUR 2604009WL007770 CHINDERPAL KAUR 00048 BKID0006517 909 909 Processed 17/07/2023 3504802287 CHHINDER PAL KAUR BANK OF INDIA(508505)
23 DORAHA PB-04-009-022-001/158
(Ghudani Khurd) 		2604009000NRG24070720230171868 07/07/2023 BALBIR SINGH 2604009WL007770 BALBIR SINGH 00048 BKID0006517 1818 1818 Processed 17/07/2023 3504802387 BALBIR SINGH S/O SARWANSINGH BANK OF INDIA(508505)
24 DORAHA PB-04-009-022-001/162
(Ghudani Khurd) 		2604009000NRG24070720230171869 07/07/2023 MANJEET KAUR 2604009WL007770 MANJEET KAUR 00048 BKID0006517 1515 1515 Processed 17/07/2023 3504802431 MANJEET KAUR PUNJAB & SIND BANK(607087)
25 DORAHA PB-04-009-022-001/163
(Ghudani Khurd) 		2604009000NRG24070720230171870 07/07/2023 GURPREET KAUR 2604009WL007770 GURPREET KAUR 00048 BKID0006517 1818 1818 Processed 17/07/2023 3504802428 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 DORAHA PB-04-009-022-001/164
(Ghudani Khurd) 		2604009000NRG24070720230171871 07/07/2023 GURWINDER KAUR 2604009WL007770 GURWINDER KAUR 00048 BKID0006517 1818 1818 Processed 17/07/2023 3504802427 GURWINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
27 DORAHA PB-04-009-022-001/174
(Ghudani Khurd) 		2604009000NRG24070720230171875 07/07/2023 Rattan Singh 2604009WL007770 Rattan Singh 00048 BKID0006517 1818 1818 Processed 17/07/2023 3504802437 RATTAN SINGH S/O SH BHAN SINGH BANK OF INDIA(508505)
28 DORAHA PB-04-009-022-001/179
(Ghudani Khurd) 		2604009000NRG24070720230171876 07/07/2023 Ramandeep Kaur 2604009WL007770 Ramandeep Kaur 00048 BKID0006517 1818 1818 Processed 17/07/2023 3504802436 RAMANDEEP KAUR AXIS BANK(607153)
29 DORAHA PB-04-009-022-001/180
(Ghudani Khurd) 		2604009000NRG24070720230171878 07/07/2023 Malkit Kaur 2604009WL007770 Malkit Kaur 00048 BKID0006517 1818 1818 Processed 17/07/2023 3504802434 MALKIT KAUR W/O JORA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
30 DORAHA PB-04-009-022-001/222
(Ghudani Khurd) 		2604009000NRG24070720230171881 07/07/2023 Rani Kaur 2604009WL007770 Rani Kaur 00048 BKID0006517 1515 1515 Processed 17/07/2023 3504802388 RANI KAUR W/O GOPI CHAND BANK OF INDIA(508505)
31 DORAHA PB-04-009-022-001/224
(Ghudani Khurd) 		2604009000NRG24070720230171883 07/07/2023 Chhinder Kaur 2604009WL007770 Chhinder Kaur 00048 BKID0006517 1818 1818 Processed 17/07/2023 3504802389 CHHINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-009-022-001/227
(Ghudani Khurd) 		2604009000NRG24070720230171884 07/07/2023 Dilbag Singh 2604009WL007770 Dilbag Singh 00048 BKID0006517 1515 1515 Processed 17/07/2023 3504802448 DILBAG SINGH S/O HARKISHAN SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-009-022-001/82
(Ghudani Khurd) 		2604009000NRG24070720230171897 07/07/2023 AMARJIT KAUR 2604009WL007770 AMARJIT KAUR 00048 BKID0006517 1212 1212 Processed 17/07/2023 3504802345 AMARJIT KAUR W/O SH BALBIR SINGH BANK OF INDIA(508505)
34 DORAHA PB-04-009-041-001/193
(Majri) 		2604009000NRG24070720230169237 07/07/2023 RAJWINDER KAUR 2604009WL007651 RAJWINDER KAUR 00048 BKID0006517 1818 1818 Processed 17/07/2023 3504802432 RAJWINDER KAUR CANARA BANK(508532)
35 DORAHA PB-04-009-042-001/1
(Maksudra) 		2604009000NRG24070720230171933 07/07/2023 choota Singh 2604009WL007773 choota Singh 00048 BKID0006517 1818 1818 Processed 17/07/2023 3504802285 CHHOTTA SINGH S/O SH DOULT RAM BANK OF INDIA(508505)
36 DORAHA PB-04-009-042-001/143
(Maksudra) 		2604009000NRG24070720230171937 07/07/2023 NIRMAL SINGH 2604009WL007773 NIRMAL SINGH 00048 BKID0006517 1515 1515 Rejected 17/07/2023 3504802491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 DORAHA PB-04-009-042-001/175
(Maksudra) 		2604009000NRG24070720230171940 07/07/2023 Sandeep Singh 2604009WL007773 Sandeep Singh 00048 BKID0006517 1515 1515 Processed 17/07/2023 3504802279 SANDEEP SINGH S/O BHAJAN SINGH BANK OF INDIA(508505)
38 DORAHA PB-04-009-042-001/189
(Maksudra) 		2604009000NRG24070720230171942 07/07/2023 Darshan Singh 2604009WL007773 Darshan Singh 00048 BKID0006517 1212 1212 Processed 17/07/2023 3504802301 DARSHAN SINGH S/O SH DIYAL SINGH. BANK OF INDIA(508505)
39 DORAHA PB-04-009-042-001/193
(Maksudra) 		2604009000NRG24070720230171943 07/07/2023 Amanpreet Kaur 2604009WL007773 Amanpreet Kaur 00048 BKID0006517 1212 1212 Processed 17/07/2023 3504802337 AMANPREET KAUR ICICI BANK LTD(508534)
40 DORAHA PB-04-009-042-001/208
(Maksudra) 		2604009000NRG24070720230171944 07/07/2023 RUPINDER KAUR 2604009WL007773 RUPINDER KAUR 00048 BKID0006517 1818 1818 Processed 17/07/2023 3504802382 RUPINDER KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
41 DORAHA PB-04-009-042-001/211
(Maksudra) 		2604009000NRG24070720230171945 07/07/2023 RATNA KAUR 2604009WL007773 RATNA KAUR 00048 BKID0006517 1818 1818 Processed 17/07/2023 3504802374 RATNA KAUR WO OM SINGH BANK OF INDIA(508505)
SubTotal 32724 32724
42 DORAHA PB-04-009-008-001/104
(Bilaspur) 		2604009000NRG24070720230169251 07/07/2023 Baljit Kaur 2604009WL007652 Baljit Kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802191 BALJIT KAUR W/O SADI SINGH BANK OF INDIA(508505)
43 DORAHA PB-04-009-008-001/105
(Bilaspur) 		2604009000NRG24070720230169252 07/07/2023 BALVIR KAUR 2604009WL007652 BALVIR KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802192 BALBIR KAUR W/O MEWA SINGH BANK OF INDIA(508505)
44 DORAHA PB-04-009-008-001/163
(Bilaspur) 		2604009000NRG24070720230169253 07/07/2023 SUKHWINDER KA 2604009WL007652 SUKHWINDER KA 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802429 SUKHWINDER KAUR W O RANJIT SINGH UNION BANK OF INDIA(508500)
45 DORAHA PB-04-009-008-001/177
(Bilaspur) 		2604009000NRG24070720230169254 07/07/2023 Lakhdeep Kaur 2604009WL007652 Lakhdeep Kaur 00048 BKID0006526 1515 1515 Processed 17/07/2023 3504802378 LAKHDEEP KAUR W/O SOHAN LAL BANK OF INDIA(508505)
46 DORAHA PB-04-009-008-001/325
(Bilaspur) 		2604009000NRG24070720230169255 07/07/2023 NIRMAL SINGH 2604009WL007652 NIRMAL SINGH 00048 BKID0006526 1515 1515 Processed 17/07/2023 3504802394 NIRMAL SINGH S/O KARAM SINGH BANK OF INDIA(508505)
47 DORAHA PB-04-009-008-001/345
(Bilaspur) 		2604009000NRG24070720230169256 07/07/2023 SUKHWINDER KAUR 2604009WL007652 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802441 SUKHWINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
48 DORAHA PB-04-009-008-001/360
(Bilaspur) 		2604009000NRG24070720230169257 07/07/2023 Mandeep Kaur 2604009WL007652 Mandeep Kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802377 MANDEEP KAUR W/O TARLOCHAN SINGH BANK OF INDIA(508505)
49 DORAHA PB-04-009-008-001/68
(Bilaspur) 		2604009000NRG24070720230169258 07/07/2023 PARAMJIT KAUR 2604009WL007652 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802193 PARAMJIT KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
50 DORAHA PB-04-009-008-001/70
(Bilaspur) 		2604009000NRG24070720230169259 07/07/2023 JARNAIL KAUR 2604009WL007652 JARNAIL KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802194 JARNAIL KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
51 DORAHA PB-04-009-008-001/75
(Bilaspur) 		2604009000NRG24070720230169260 07/07/2023 MANJIT KAUR 2604009WL007652 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802195 MANJIT KAUR WIFE OF JASVIR SINGH BANK OF INDIA(508505)
52 DORAHA PB-04-009-008-001/78
(Bilaspur) 		2604009000NRG24070720230169261 07/07/2023 Lakhvir kaur 2604009WL007652 Lakhvir kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802196 LAKHVIR KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
53 DORAHA PB-04-009-008-001/81
(Bilaspur) 		2604009000NRG24070720230169262 07/07/2023 BINDER KAUR 2604009WL007652 BINDER KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802327 BHINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
54 DORAHA PB-04-009-008-001/91
(Bilaspur) 		2604009000NRG24070720230169263 07/07/2023 PARAMJIT KAUR 2604009WL007652 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802275 PARAMJIT KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
55 DORAHA PB-04-009-008-001/92
(Bilaspur) 		2604009000NRG24070720230169264 07/07/2023 BALWINDER KAUR 2604009WL007652 BALWINDER KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802342 BALWINDER KAUR W/O HANSA SINGH BANK OF INDIA(508505)
56 DORAHA PB-04-009-014-001/119
(Doburji) 		2604009000NRG24070720230171553 07/07/2023 PARMINDER KAUR 2604009WL007760 PARMINDER KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802305 PARMINDER KAUR W/O RAM DASS BANK OF INDIA(508505)
57 DORAHA PB-04-009-014-001/122
(Doburji) 		2604009000NRG24070720230171554 07/07/2023 swaranjit kaur 2604009WL007760 swaranjit kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802306 SAWARANJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
58 DORAHA PB-04-009-014-001/126
(Doburji) 		2604009000NRG24070720230171555 07/07/2023 Jasvir Kaur 2604009WL007760 Jasvir Kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802297 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
59 DORAHA PB-04-009-014-001/127
(Doburji) 		2604009000NRG24070720230171556 07/07/2023 Rupinder kaur 2604009WL007760 Rupinder kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802304 RUPINDER KAUR W/O KULJINDER SINGH BANK OF INDIA(508505)
60 DORAHA PB-04-009-014-001/130
(Doburji) 		2604009000NRG24070720230171558 07/07/2023 Charanjit Kaur 2604009WL007760 Charanjit Kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802298 CHARANJIT KAUR W/O RAJVINDER SINGH BANK OF INDIA(508505)
61 DORAHA PB-04-009-014-001/131
(Doburji) 		2604009000NRG24070720230171559 07/07/2023 Kirandeep Kaur 2604009WL007760 Kirandeep Kaur 00048 BKID0006526 909 909 Processed 17/07/2023 3504802322 KIRANDEEP KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
62 DORAHA PB-04-009-014-001/134
(Doburji) 		2604009000NRG24070720230171560 07/07/2023 Kamaljit Kaur 2604009WL007760 Kamaljit Kaur 00048 BKID0006526 1515 1515 Processed 17/07/2023 3504802340 KAMALJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
63 DORAHA PB-04-009-014-001/158
(Doburji) 		2604009000NRG24070720230171561 07/07/2023 Jaspal kaur 2604009WL007760 Jaspal kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802385 JASPAL KAUR WO ROSAN SINGH BANK OF INDIA(508505)
64 DORAHA PB-04-009-014-001/160
(Doburji) 		2604009000NRG24070720230171562 07/07/2023 Daljit Kaur 2604009WL007760 Daljit Kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802386 DALJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
65 DORAHA PB-04-009-014-001/20
(Doburji) 		2604009000NRG24070720230171563 07/07/2023 JAGDEEP KAUR 2604009WL007760 JAGDEEP KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802300 JAGDEEP KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
66 DORAHA PB-04-009-014-001/23
(Doburji) 		2604009000NRG24070720230171564 07/07/2023 BALJIT KAUR 2604009WL007760 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802197 BALJEET KAUR WIFE AMRIK SINGH BANK OF INDIA(508505)
67 DORAHA PB-04-009-014-001/30
(Doburji) 		2604009000NRG24070720230171565 07/07/2023 Gurpreet Kaur 2604009WL007760 Gurpreet Kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802284 GURPREET KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
68 DORAHA PB-04-009-014-001/31
(Doburji) 		2604009000NRG24070720230171566 07/07/2023 BALJIT KAUR 2604009WL007760 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802198 BALJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
69 DORAHA PB-04-009-014-001/39
(Doburji) 		2604009000NRG24070720230171567 07/07/2023 Jasvir Kaur 2604009WL007760 Jasvir Kaur 00048 BKID0006526 1515 1515 Processed 17/07/2023 3504802199 JASVIR KAUR WIFE KARNAIL SINGH BANK OF INDIA(508505)
70 DORAHA PB-04-009-014-001/41
(Doburji) 		2604009000NRG24070720230171568 07/07/2023 Harbans Singh 2604009WL007760 Harbans Singh 00048 BKID0006526 1515 1515 Processed 17/07/2023 3504802449 HARBANS KAUR W/O TARLOK SINGH BANK OF INDIA(508505)
71 DORAHA PB-04-009-014-001/42
(Doburji) 		2604009000NRG24070720230171569 07/07/2023 SURINDER KAUR 2604009WL007760 SURINDER KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802200 SURINDER KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
72 DORAHA PB-04-009-014-001/50
(Doburji) 		2604009000NRG24070720230171570 07/07/2023 Gurmeet Kaur 2604009WL007760 Gurmeet Kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802188 GURMIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
73 DORAHA PB-04-009-014-001/51
(Doburji) 		2604009000NRG24070720230171571 07/07/2023 Ramandeep Kaur 2604009WL007760 Ramandeep Kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802201 RAMANDEEP KAUR WO HARBHINDER SINGH BANK OF INDIA(508505)
74 DORAHA PB-04-009-014-001/52
(Doburji) 		2604009000NRG24070720230171572 07/07/2023 Manjit Kaur 2604009WL007760 Manjit Kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802202 MANJEET KAUR WIFE RAM SAROOP BANK OF INDIA(508505)
75 DORAHA PB-04-009-014-001/61
(Doburji) 		2604009000NRG24070720230171573 07/07/2023 KULWINDER KAUR 2604009WL007760 KULWINDER KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802438 KULWINDER KAUR WO SURINDER SINGH BANK OF INDIA(508505)
76 DORAHA PB-04-009-014-001/63
(Doburji) 		2604009000NRG24070720230171574 07/07/2023 MANJEET KAUR 2604009WL007760 MANJEET KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802296 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
77 DORAHA PB-04-009-014-001/66
(Doburji) 		2604009000NRG24070720230171575 07/07/2023 Surinder Kaur 2604009WL007760 Surinder Kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802203 SURINDER KAUR WO PARAMJEET SINGH BANK OF INDIA(508505)
78 DORAHA PB-04-009-014-001/67
(Doburji) 		2604009000NRG24070720230171576 07/07/2023 Baljit Kaur 2604009WL007760 Baljit Kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802204 BALJIT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
79 DORAHA PB-04-009-014-001/70
(Doburji) 		2604009000NRG24070720230171577 07/07/2023 KULDEEP KAUR 2604009WL007760 KULDEEP KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802205 KULDEEP KAUR WIFE TAJINDER SINGH BANK OF INDIA(508505)
80 DORAHA PB-04-009-014-001/73
(Doburji) 		2604009000NRG24070720230171579 07/07/2023 KAMALJIT KAUR 2604009WL007760 KAMALJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802206 KAMALJIT KAUR WIFE RAM DAS BANK OF INDIA(508505)
81 DORAHA PB-04-009-014-001/75
(Doburji) 		2604009000NRG24070720230171581 07/07/2023 BALJINDER KAUR 2604009WL007760 BALJINDER KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802208 BALJINDER KAUR WIFE BAHADER SINGH BANK OF INDIA(508505)
82 DORAHA PB-04-009-014-001/81
(Doburji) 		2604009000NRG24070720230171582 07/07/2023 PARAMJIT KAUR 2604009WL007760 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 17/07/2023 3504802209 PARAMJIT KAUR WIFE JAGJIT SINGH BANK OF INDIA(508505)
83 DORAHA PB-04-009-014-001/82
(Doburji) 		2604009000NRG24070720230171583 07/07/2023 JASWINDER KAUR 2604009WL007760 JASWINDER KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802210 JASWINDER KAUR WIFE JAGJEET SINGH BANK OF INDIA(508505)
84 DORAHA PB-04-009-014-001/83
(Doburji) 		2604009000NRG24070720230171584 07/07/2023 SARABJIT KAUR 2604009WL007760 SARABJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802211 SARABJIT KAUR W/O RAM KISHAN BANK OF INDIA(508505)
85 DORAHA PB-04-009-014-001/84
(Doburji) 		2604009000NRG24070720230171585 07/07/2023 paramjit kaur 2604009WL007760 paramjit kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802212 PARAMJIT KAUR WIFE PRITAM SINGH BANK OF INDIA(508505)
86 DORAHA PB-04-009-014-001/85
(Doburji) 		2604009000NRG24070720230171586 07/07/2023 Rajinder Kaur 2604009WL007760 Rajinder Kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802288 RAJINDER KAUR WO BOOTA SINGH BANK OF INDIA(508505)
87 DORAHA PB-04-009-014-001/90
(Doburji) 		2604009000NRG24070720230171587 07/07/2023 Harbans Kaur 2604009WL007760 Harbans Kaur 00048 BKID0006526 1515 1515 Processed 17/07/2023 3504802276 HARBANS KAUR WIFE OF PARAMJIT SINGH BANK OF INDIA(508505)
88 DORAHA PB-04-009-014-001/91
(Doburji) 		2604009000NRG24070720230171588 07/07/2023 KAMALJIT KAUR 2604009WL007760 KAMALJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802213 KAMALJIT KAUR WO BACHITTAR SINGH BANK OF INDIA(508505)
89 DORAHA PB-04-009-014-001/92
(Doburji) 		2604009000NRG24070720230171589 07/07/2023 DALJIT KAUR 2604009WL007760 DALJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802214 DALJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
90 DORAHA PB-04-009-014-001/94
(Doburji) 		2604009000NRG24070720230171591 07/07/2023 Lakhwinder Kaur 2604009WL007760 Lakhwinder Kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802215 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 DORAHA PB-04-009-014-001/97
(Doburji) 		2604009000NRG24070720230171592 07/07/2023 SUKHWINDER KAUR 2604009WL007760 SUKHWINDER KAUR 00048 BKID0006526 1515 1515 Processed 17/07/2023 3504802216 SUKHWINDER KAUR HDFC BANK LTD(607152)
92 DORAHA PB-04-009-014-001/98
(Doburji) 		2604009000NRG24070720230171593 07/07/2023 Manjit Kaur 2604009WL007760 Manjit Kaur 00048 BKID0006526 1515 1515 Processed 17/07/2023 3504802277 MANJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
93 DORAHA PB-04-009-026-001/12
(Jahagir) 		2604009000NRG24070720230169266 07/07/2023 BACHAN SINGH 2604009WL007652 BACHAN SINGH 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802379 BACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
94 DORAHA PB-04-009-026-001/9
(Jahagir) 		2604009000NRG24070720230169268 07/07/2023 Amrik Singh 2604009WL007652 Amrik Singh 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802307 AMRIK SINGH S/O BISHAN SINGH BANK OF INDIA(508505)
95 DORAHA PB-04-009-033-001/169
(Katahri) 		2604009000NRG24070720230170276 07/07/2023 Balvir Singh 2604009WL007707 Balvir Singh 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802310 BALBIR SINGH S/O KAUR SINGH. BANK OF INDIA(508505)
96 DORAHA PB-04-009-033-001/176
(Katahri) 		2604009000NRG24070720230170278 07/07/2023 JASVIR KAUR 2604009WL007707 JASVIR KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802282 JASVIR KAUR ICICI BANK LTD(508534)
97 DORAHA PB-04-009-033-001/189
(Katahri) 		2604009000NRG24070720230170279 07/07/2023 GURMAIL KAUR 2604009WL007707 GURMAIL KAUR 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802283 GURMAIL KAUR ICICI BANK LTD(508534)
98 DORAHA PB-04-009-033-001/19
(Katahri) 		2604009000NRG24070720230170280 07/07/2023 Paramjit kaur 2604009WL007707 Paramjit kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802303 PARAMJIT KAUR WIFE RATTAN SINGH BANK OF INDIA(508505)
99 DORAHA PB-04-009-033-001/193
(Katahri) 		2604009000NRG24070720230170281 07/07/2023 Ranjeet Kaur 2604009WL007707 Ranjeet Kaur 00048 BKID0006526 1818 1818 Processed 17/07/2023 3504802299 RANJIT KAUR W/O BHAGWAN SINGH BANK OF INDIA(508505)
SubTotal 101808 101808
100 DORAHA PB-04-009-015-001/203
(Deep Nagar) 		2604009000NRG24070720230170355 07/07/2023 GURMEET KAUR 2604009WL007710 GURMEET KAUR 00048 BKID0006532 1515 1515 Processed 17/07/2023 3504802399 SIMRAN D/O BALWINDER SINGH BANK OF INDIA(508505)
101 DORAHA PB-04-009-015-001/241
(Deep Nagar) 		2604009000NRG24070720230170357 07/07/2023 KASHMIR KAUR 2604009WL007710 KASHMIR KAUR 00048 BKID0006532 1515 1515 Processed 17/07/2023 3504802435 KASHMIR KAUR W/O RATAN SINGH BANK OF INDIA(508505)
102 DORAHA PB-04-009-016-001/357
(Dhamot Kalan) 		2604009000NRG24070720230171500 07/07/2023 Manjoor Ali 2604009WL007758 Manjoor Ali 00048 BKID0006532 1515 1515 Processed 17/07/2023 3504802443 MANJOOR ALI BANK OF INDIA(508505)
103 DORAHA PB-04-009-018-001/27
(Dugri) 		2604009000NRG24070720230171903 07/07/2023 KULWINDER KAUR 2604009WL007771 KULWINDER KAUR 00048 BKID0006532 1818 1818 Processed 17/07/2023 3504802226 KULWINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
104 DORAHA PB-04-009-018-001/39
(Dugri) 		2604009000NRG24070720230171904 07/07/2023 HARJINDER KAUR 2604009WL007771 HARJINDER KAUR 00048 BKID0006532 1818 1818 Processed 17/07/2023 3504802227 HARJINDER KAUR WO RAM ASRO SINGH UNION BANK OF INDIA(508500)
105 DORAHA PB-04-009-018-001/52
(Dugri) 		2604009000NRG24070720230171908 07/07/2023 GURWINDER KAUR 2604009WL007771 GURWINDER KAUR 00048 BKID0006532 1818 1818 Processed 17/07/2023 3504802328 Mrs. GURWINDER KAUR CENTRAL BANK OF INDIA(607115)
106 DORAHA PB-04-009-018-001/53
(Dugri) 		2604009000NRG24070720230171909 07/07/2023 JASPAL KAUR 2604009WL007771 JASPAL KAUR 00048 BKID0006532 1515 1515 Processed 17/07/2023 3504802230 JASPAL KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
107 DORAHA PB-04-009-018-001/88
(Dugri) 		2604009000NRG24070720230171917 07/07/2023 PARAMJIT KAUR 2604009WL007771 PARAMJIT KAUR 00048 BKID0006532 1818 1818 Processed 17/07/2023 3504802235 PARAMJIT KAUR W/O RAJWINDER SINGH BANK OF INDIA(508505)
108 DORAHA PB-04-009-018-001/97
(Dugri) 		2604009000NRG24070720230171920 07/07/2023 Karamjit Kaur 2604009WL007771 Karamjit Kaur 00048 BKID0006532 1818 1818 Processed 17/07/2023 3504802442 KARAMJIT KAUR W/O RAM DASS SINGH BANK OF INDIA(508505)
109 DORAHA PB-04-009-022-001/50
(Ghudani Khurd) 		2604009000NRG24070720230171892 07/07/2023 GURMEET KAUR 2604009WL007770 GURMEET KAUR 00048 BKID0006532 1515 1515 Processed 17/07/2023 3504802313 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
110 DORAHA PB-04-009-031-001/121
(Kaddon) 		2604009000NRG24070720230170374 07/07/2023 MOHINDER SINGH 2604009WL007711 MOHINDER SINGH 00048 BKID0006532 1515 1515 Processed 17/07/2023 3504802258 MOHINDER SINGH S/O SANTA SINGH BANK OF INDIA(508505)
111 DORAHA PB-04-009-031-001/124
(Kaddon) 		2604009000NRG24070720230170506 07/07/2023 SHAMSHER KAUR 2604009WL007715 SHAMSHER KAUR 00048 BKID0006532 1818 1818 Processed 17/07/2023 3504802187 SAMSER KAUR W/O KAKA SINGH BANK OF INDIA(508505)
112 DORAHA PB-04-009-031-001/137
(Kaddon) 		2604009000NRG24070720230170508 07/07/2023 soni 2604009WL007715 soni 00048 BKID0006532 1515 1515 Processed 17/07/2023 3504802278 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
113 DORAHA PB-04-009-031-001/143
(Kaddon) 		2604009000NRG24070720230170375 07/07/2023 GYAN KAUR 2604009WL007711 GYAN KAUR 00048 BKID0006532 1818 1818 Processed 17/07/2023 3504802259 GYAN KAUR W/O MAJAR SINGH BANK OF INDIA(508505)
114 DORAHA PB-04-009-031-001/48
(Kaddon) 		2604009000NRG24070720230170527 07/07/2023 SUKHJINDER KAUR 2604009WL007715 SUKHJINDER KAUR 00048 BKID0006532 1515 1515 Processed 17/07/2023 3504802263 MR SUKHJINDER KAUR BANK OF INDIA(508505)
115 DORAHA PB-04-009-031-001/85
(Kaddon) 		2604009000NRG24070720230170530 07/07/2023 SURINDERPAL SINGH 2604009WL007715 SURINDERPAL SINGH 00048 BKID0006532 1818 1818 Processed 17/07/2023 3504802330 MR SURINDERPAL SINGH SO CHARAN SINGH STATE BANK OF INDIA(508548)
116 DORAHA PB-04-009-056-001/117
(Arraicha) 		2604009000NRG24070720230169219 07/07/2023 Harwinder Kaur 2604009WL007650 Harwinder Kaur 00048 BKID0006532 1212 1212 Processed 17/07/2023 3504802483 HARWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 27876 27876
117 DORAHA PB-04-009-046-001/295
(Rajgarh) 		2604009000NRG24070720230171848 07/07/2023 Manjinder Kaur 2604009WL007768 Manjinder Kaur 00048 BKID0006539 1212 1212 Processed 17/07/2023 3504802433 MANJINDER KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
118 DORAHA PB-04-009-018-001/40
(Dugri) 		2604009000NRG24070720230171905 07/07/2023 DARSHAN SINGH 2604009WL007771 DARSHAN SINGH 00048 BKID0009470 1818 1818 Processed 17/07/2023 3504802450 DARSHAN SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
119 DORAHA PB-04-009-018-001/50
(Dugri) 		2604009000NRG24070720230171907 07/07/2023 SURJEET KAUR 2604009WL007771 SURJEET KAUR 00048 BKID0009470 1515 1515 Processed 17/07/2023 3504802229 SURJIT KAUR & DSSO LDH PUNJAB NATIONAL BANK(508568)
120 DORAHA PB-04-009-018-001/55
(Dugri) 		2604009000NRG24070720230171910 07/07/2023 AMARJIT KAUR 2604009WL007771 AMARJIT KAUR 00048 BKID0009470 1818 1818 Processed 17/07/2023 3504802231 AMARJIT KAUR ICICI BANK LTD(508534)
121 DORAHA PB-04-009-018-001/58
(Dugri) 		2604009000NRG24070720230171911 07/07/2023 SAWARANJIT KAUR 2604009WL007771 SAWARANJIT KAUR 00048 BKID0009470 1818 1818 Processed 17/07/2023 3504802232 SWARANJIT KAUR W/O SOM NATH SINGH BANK OF INDIA(508505)
122 DORAHA PB-04-009-018-001/80
(Dugri) 		2604009000NRG24070720230171913 07/07/2023 BALJINDER KAUR 2604009WL007771 BALJINDER KAUR 00048 BKID0009470 1818 1818 Processed 17/07/2023 3504802233 Mrs. BALJINDER KAUR W/O AMRIK SINGH CENTRAL BANK OF INDIA(607115)
123 DORAHA PB-04-009-018-001/82
(Dugri) 		2604009000NRG24070720230171914 07/07/2023 JASVIR KAUR 2604009WL007771 JASVIR KAUR 00048 BKID0009470 1818 1818 Processed 17/07/2023 3504802234 JASVIR KAUR W/O RAM PAL SINGH BANK OF INDIA(508505)
124 DORAHA PB-04-009-018-001/86
(Dugri) 		2604009000NRG24070720230171916 07/07/2023 BALVIR KAUR 2604009WL007771 BALVIR KAUR 00048 BKID0009470 1818 1818 Processed 17/07/2023 3504802341 BALBIR KAUR W PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
125 DORAHA PB-04-009-027-001/60
(Jaipura) 		2604009000NRG24070720230170444 07/07/2023 jagan singh 2604009WL007712 jagan singh 00078 CNRB0004203 1818 1818 Processed 17/07/2023 3504802117 JAGAN SINGH CANARA BANK(508532)
SubTotal 1818 1818
126 DORAHA PB-04-009-015-001/222
(Deep Nagar) 		2604009000NRG24070720230170356 07/07/2023 SWARAN KAUR 2604009WL007710 SWARAN KAUR 00078 CNRB0004709 1515 1515 Processed 17/07/2023 3504802143 SWARAAN KAUR CANARA BANK(508532)
127 DORAHA PB-04-009-027-001/1
(Jaipura) 		2604009000NRG24070720230170419 07/07/2023 AMARJIT KAUR 2604009WL007712 AMARJIT KAUR 00078 CNRB0004709 1818 1818 Processed 17/07/2023 3504802055 AMARJIT KAUR W O BIKAR SINGH CANARA BANK(508532)
128 DORAHA PB-04-009-027-001/45
(Jaipura) 		2604009000NRG24070720230170438 07/07/2023 JASVIR KAUR 2604009WL007712 JASVIR KAUR 00078 CNRB0004709 1515 1515 Processed 17/07/2023 3504802056 JASVIR KAUR W O PARGAT SINGH CANARA BANK(508532)
129 DORAHA PB-04-009-027-001/73
(Jaipura) 		2604009000NRG24070720230170450 07/07/2023 Nisha Rani 2604009WL007712 Nisha Rani 00078 CNRB0004709 1212 1212 Processed 17/07/2023 3504802123 NISHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
130 DORAHA PB-04-009-022-001/141
(Ghudani Khurd) 		2604009000NRG24070720230171864 07/07/2023 Gurcharan Singh 2604009WL007770 Gurcharan Singh 00152 HDFC0002196 909 909 Processed 17/07/2023 3504802148 GURCHARAN SINGH ICICI BANK LTD(508534)
131 DORAHA PB-04-009-042-001/26
(Maksudra) 		2604009000NRG24070720230171947 07/07/2023 SUKHVINDER KAUR 2604009WL007773 SUKHVINDER KAUR 00152 HDFC0002196 606 606 Processed 17/07/2023 3504802062 SUKHWINDER KAUR WO JAGWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
132 DORAHA PB-04-009-061-001/10
(Firozpur) 		2604009000NRG24070720230170498 07/07/2023 Rajwinder Kaur 2604009WL007714 Rajwinder Kaur 00152 HDFC0003491 1515 1515 Processed 17/07/2023 3504802131 RAJWINDER KAUR HDFC BANK LTD(607152)
133 DORAHA PB-04-009-061-001/11
(Firozpur) 		2604009000NRG24070720230170499 07/07/2023 Shinder Singh 2604009WL007714 Shinder Singh 00152 HDFC0003491 1515 1515 Processed 17/07/2023 3504802180 SHINDER SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
134 DORAHA PB-04-009-019-001/113
(Ghaloti) 		2604009000NRG24070720230171734 07/07/2023 SWARNJIT KAUR 2604009WL007764 SWARNJIT KAUR 00349 PSIB0000152 1515 1515 Processed 17/07/2023 3504802369 SAWARANJEET KAUR UCO BANK(607066)
135 DORAHA PB-04-009-019-001/133
(Ghaloti) 		2604009000NRG24070720230171736 07/07/2023 HARJIT KAUR 2604009WL007764 HARJIT KAUR 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802421 HARJIT KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
136 DORAHA PB-04-009-019-001/134
(Ghaloti) 		2604009000NRG24070720230171737 07/07/2023 TARSEM SINGH 2604009WL007764 TARSEM SINGH 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802365 TARSEM SINGH PUNJAB & SIND BANK(607087)
137 DORAHA PB-04-009-019-001/138
(Ghaloti) 		2604009000NRG24070720230171738 07/07/2023 PARAMJIT KAUR 2604009WL007764 PARAMJIT KAUR 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802349 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
138 DORAHA PB-04-009-019-001/146
(Ghaloti) 		2604009000NRG24070720230171739 07/07/2023 MOHINDER KAUR 2604009WL007764 MOHINDER KAUR 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802368 MAHINDER KAUR ICICI BANK LTD(508534)
139 DORAHA PB-04-009-019-001/147
(Ghaloti) 		2604009000NRG24070720230171740 07/07/2023 Harepreet Kaur 2604009WL007764 Harepreet Kaur 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802367 HARPREET KAUR W/O CHARANJIT SINGH PUNJAB & SIND BANK(607087)
140 DORAHA PB-04-009-019-001/160
(Ghaloti) 		2604009000NRG24070720230171743 07/07/2023 GURDEV KAUR 2604009WL007764 GURDEV KAUR 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802423 GURDEV KAUR PUNJAB & SIND BANK(607087)
141 DORAHA PB-04-009-019-001/193
(Ghaloti) 		2604009000NRG24070720230171746 07/07/2023 CHARANJIT KAUR 2604009WL007764 CHARANJIT KAUR 00349 PSIB0000152 1515 1515 Processed 17/07/2023 3504802535 JEET KAUR PUNJAB & SIND BANK(607087)
142 DORAHA PB-04-009-019-001/219
(Ghaloti) 		2604009000NRG24070720230171748 07/07/2023 SURJIT SINGH 2604009WL007764 SURJIT SINGH 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802420 SURJIT SINGH PUNJAB & SIND BANK(607087)
143 DORAHA PB-04-009-019-001/249
(Ghaloti) 		2604009000NRG24070720230171750 07/07/2023 HarpalKaur 2604009WL007764 HarpalKaur 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802419 HARPAL KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
144 DORAHA PB-04-009-019-001/337
(Ghaloti) 		2604009000NRG24070720230171751 07/07/2023 JASVIR KAUR 2604009WL007764 JASVIR KAUR 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802454 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
145 DORAHA PB-04-009-019-001/37
(Ghaloti) 		2604009000NRG24070720230171754 07/07/2023 Surinder Kaur 2604009WL007764 Surinder Kaur 00349 PSIB0000152 1515 1515 Processed 17/07/2023 3504802352 SARINDER KAUR ICICI BANK LTD(508534)
146 DORAHA PB-04-009-019-001/402
(Ghaloti) 		2604009000NRG24070720230171757 07/07/2023 KULDEEP KAUR 2604009WL007764 KULDEEP KAUR 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802519 KULDEEP KAUR W/O HARKESH SINGH UCO BANK(607066)
147 DORAHA PB-04-009-019-001/406
(Ghaloti) 		2604009000NRG24070720230171759 07/07/2023 Jaswant Singh 2604009WL007764 Jaswant Singh 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802424 JASWANT SINGH PUNJAB & SIND BANK(607087)
148 DORAHA PB-04-009-019-001/49
(Ghaloti) 		2604009000NRG24070720230171761 07/07/2023 Kulwinder Kaur 2604009WL007764 Kulwinder Kaur 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802370 KULWINDER KAUR W/O GURCHARAN SINGH UCO BANK(607066)
149 DORAHA PB-04-009-019-001/5
(Ghaloti) 		2604009000NRG24070720230171762 07/07/2023 GURMAIL KAUR 2604009WL007764 GURMAIL KAUR 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802500 GURMAIL KAUR PUNJAB & SIND BANK(607087)
150 DORAHA PB-04-009-019-001/52
(Ghaloti) 		2604009000NRG24070720230171763 07/07/2023 MANDEEP KAUR 2604009WL007764 MANDEEP KAUR 00349 PSIB0000152 1515 1515 Processed 17/07/2023 3504802353 MANDEEP KAUR PUNJAB & SIND BANK(607087)
151 DORAHA PB-04-009-019-001/60
(Ghaloti) 		2604009000NRG24070720230171764 07/07/2023 AMARJIT KAUR 2604009WL007764 AMARJIT KAUR 00349 PSIB0000152 1515 1515 Processed 17/07/2023 3504802412 AMARJIT KAUR ICICI BANK LTD(508534)
152 DORAHA PB-04-009-019-001/69
(Ghaloti) 		2604009000NRG24070720230171766 07/07/2023 PARAMJIT KAUR 2604009WL007764 PARAMJIT KAUR 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802425 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
153 DORAHA PB-04-009-019-001/7
(Ghaloti) 		2604009000NRG24070720230171767 07/07/2023 sarbjit kaur 2604009WL007764 sarbjit kaur 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802411 SARABJIT KAUR W/O MANGAT RAM PUNJAB & SIND BANK(607087)
154 DORAHA PB-04-009-019-001/70
(Ghaloti) 		2604009000NRG24070720230171769 07/07/2023 Bhinder Kaur 2604009WL007764 Bhinder Kaur 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802351 BHUPINDER KAUR ICICI BANK LTD(508534)
155 DORAHA PB-04-009-019-001/70
(Ghaloti) 		2604009000NRG24070720230171768 07/07/2023 kesar singh 2604009WL007764 kesar singh 00349 PSIB0000152 1515 1515 Processed 17/07/2023 3504802359 KESHAR SINGH SO BHAG SINGH BANK OF INDIA(508505)
156 DORAHA PB-04-009-033-001/123
(Katahri) 		2604009000NRG24070720230170269 07/07/2023 CHARANJIT KAUR 2604009WL007707 CHARANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802410 CHARANJIT KAUR ICICI BANK LTD(508534)
157 DORAHA PB-04-009-033-001/129
(Katahri) 		2604009000NRG24070720230170271 07/07/2023 LAKHWINDER SINGH 2604009WL007707 LAKHWINDER SINGH 00349 PSIB0000152 909 909 Processed 17/07/2023 3504802413 LAKHWINDER SINGH SON OF MAJOR SINGH PUNJAB NATIONAL BANK(508568)
158 DORAHA PB-04-009-033-001/134
(Katahri) 		2604009000NRG24070720230170273 07/07/2023 BALJIT KAUR 2604009WL007707 BALJIT KAUR 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802409 BALJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
159 DORAHA PB-04-009-033-001/157
(Katahri) 		2604009000NRG24070720230170275 07/07/2023 JASVIR KAUR 2604009WL007707 JASVIR KAUR 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802408 JASVIR KAUR WO BUDH SINGH BANK OF INDIA(508505)
160 DORAHA PB-04-009-033-001/175
(Katahri) 		2604009000NRG24070720230170277 07/07/2023 CHARANJIT KAUR 2604009WL007707 CHARANJIT KAUR 00349 PSIB0000152 606 606 Processed 17/07/2023 3504802418 CHARANJIT KAUR ICICI BANK LTD(508534)
161 DORAHA PB-04-009-033-001/226
(Katahri) 		2604009000NRG24070720230170284 07/07/2023 KULDEEP KAUR 2604009WL007707 KULDEEP KAUR 00349 PSIB0000152 1515 1515 Processed 17/07/2023 3504802417 KULDEEP KAUR WO CHARAN SINGH BANK OF INDIA(508505)
162 DORAHA PB-04-009-033-001/239
(Katahri) 		2604009000NRG24070720230170285 07/07/2023 Surinder Kaur 2604009WL007707 Surinder Kaur 00349 PSIB0000152 1515 1515 Processed 17/07/2023 3504802426 SURINDER KAUR WO CHARANJEET SINGH BANK OF INDIA(508505)
163 DORAHA PB-04-009-033-001/25
(Katahri) 		2604009000NRG24070720230170288 07/07/2023 DALJIT KAUR 2604009WL007707 DALJIT KAUR 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802356 DALJIT KAUR ICICI BANK LTD(508534)
164 DORAHA PB-04-009-033-001/252
(Katahri) 		2604009000NRG24070720230170289 07/07/2023 Kiranjit kaur 2604009WL007707 Kiranjit kaur 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802453 KIRANJIT KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
165 DORAHA PB-04-009-033-001/32
(Katahri) 		2604009000NRG24070720230170292 07/07/2023 paramjit kaur 2604009WL007707 paramjit kaur 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802350 PARAMJIT KAUR ICICI BANK LTD(508534)
166 DORAHA PB-04-009-033-001/35
(Katahri) 		2604009000NRG24070720230170293 07/07/2023 KARAMJIT KAUR 2604009WL007707 KARAMJIT KAUR 00349 PSIB0000152 1515 1515 Processed 17/07/2023 3504802414 KARAMJIT KAUR ICICI BANK LTD(508534)
167 DORAHA PB-04-009-033-001/36
(Katahri) 		2604009000NRG24070720230170294 07/07/2023 Jaswinder kaur 2604009WL007707 Jaswinder kaur 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802499 JASWINDER KAUR ICICI BANK LTD(508534)
168 DORAHA PB-04-009-033-001/45
(Katahri) 		2604009000NRG24070720230170295 07/07/2023 PARAMJIT KAUR 2604009WL007707 PARAMJIT KAUR 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802358 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
169 DORAHA PB-04-009-033-001/63
(Katahri) 		2604009000NRG24070720230170297 07/07/2023 KESER KAUR 2604009WL007707 KESER KAUR 00349 PSIB0000152 1515 1515 Processed 17/07/2023 3504802422 KESRO ICICI BANK LTD(508534)
170 DORAHA PB-04-009-033-001/92
(Katahri) 		2604009000NRG24070720230170299 07/07/2023 MANJIT KAUR 2604009WL007707 MANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802357 MANJIT KAUR ICICI BANK LTD(508534)
171 DORAHA PB-04-009-049-001/103
(Rara) 		2604009000NRG24070720230171797 07/07/2023 JASWANT KAUR 2604009WL007767 JASWANT KAUR 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802354 JASWANT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
172 DORAHA PB-04-009-049-001/108
(Rara) 		2604009000NRG24070720230171798 07/07/2023 Amarjit Kaur 2604009WL007767 Amarjit Kaur 00349 PSIB0000152 1212 1212 Processed 17/07/2023 3504802498 AMARJIT KAUR ICICI BANK LTD(508534)
173 DORAHA PB-04-009-049-001/115
(Rara) 		2604009000NRG24070720230171799 07/07/2023 Jaspal Kaur 2604009WL007767 Jaspal Kaur 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802507 JASPAL KAUR PUNJAB & SIND BANK(607087)
174 DORAHA PB-04-009-049-001/125
(Rara) 		2604009000NRG24070720230171800 07/07/2023 HARDEEP KAUR 2604009WL007767 HARDEEP KAUR 00349 PSIB0000152 303 303 Processed 17/07/2023 3504802509 HARDEEP KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
175 DORAHA PB-04-009-049-001/127
(Rara) 		2604009000NRG24070720230171801 07/07/2023 HARDEEP KAUR 2604009WL007767 HARDEEP KAUR 00349 PSIB0000152 1515 1515 Processed 17/07/2023 3504802506 HARDEEP KAUR PUNJAB & SIND BANK(607087)
176 DORAHA PB-04-009-049-001/128
(Rara) 		2604009000NRG24070720230171802 07/07/2023 RAJANDEEP KAUR 2604009WL007767 RAJANDEEP KAUR 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802505 RAJANDEEP KAUR WO SATVIR SINGH PUNJAB & SIND BANK(607087)
177 DORAHA PB-04-009-049-001/146
(Rara) 		2604009000NRG24070720230171804 07/07/2023 HARPAL KAUR 2604009WL007767 HARPAL KAUR 00349 PSIB0000152 1212 1212 Processed 17/07/2023 3504802526 HARPAL KAUR ICICI BANK LTD(508534)
178 DORAHA PB-04-009-049-001/150
(Rara) 		2604009000NRG24070720230171805 07/07/2023 MEERA DEVI 2604009WL007767 MEERA DEVI 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802515 MEERA DEVI PUNJAB & SIND BANK(607087)
179 DORAHA PB-04-009-049-001/151
(Rara) 		2604009000NRG24070720230171806 07/07/2023 GURDEV SINGH 2604009WL007767 GURDEV SINGH 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802364 GURDEV SINGH ICICI BANK LTD(508534)
180 DORAHA PB-04-009-049-001/153
(Rara) 		2604009000NRG24070720230171807 07/07/2023 RANJIT KAUR 2604009WL007767 RANJIT KAUR 00349 PSIB0000152 909 909 Processed 17/07/2023 3504802525 RANJIT KAUR PUNJAB & SIND BANK(607087)
181 DORAHA PB-04-009-049-001/179
(Rara) 		2604009000NRG24070720230171809 07/07/2023 Manjit kaur 2604009WL007767 Manjit kaur 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802527 MANJIT KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
182 DORAHA PB-04-009-049-001/182
(Rara) 		2604009000NRG24070720230171810 07/07/2023 Manjit kaur 2604009WL007767 Manjit kaur 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802455 MANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
183 DORAHA PB-04-009-049-001/187
(Rara) 		2604009000NRG24070720230171812 07/07/2023 Sukhwinder kaur 2604009WL007767 Sukhwinder kaur 00349 PSIB0000152 909 909 Processed 17/07/2023 3504802514 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
184 DORAHA PB-04-009-049-001/188
(Rara) 		2604009000NRG24070720230171813 07/07/2023 Rajinder kaur 2604009WL007767 Rajinder kaur 00349 PSIB0000152 1515 1515 Processed 17/07/2023 3504802363 RAJINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
185 DORAHA PB-04-009-049-001/195
(Rara) 		2604009000NRG24070720230171814 07/07/2023 Sarabjit Kaur 2604009WL007767 Sarabjit Kaur 00349 PSIB0000152 1515 1515 Processed 17/07/2023 3504802529 SARABJIT KAUR PUNJAB & SIND BANK(607087)
186 DORAHA PB-04-009-049-001/21
(Rara) 		2604009000NRG24070720230171816 07/07/2023 SWRAN KAUR 2604009WL007767 SWRAN KAUR 00349 PSIB0000152 1515 1515 Processed 17/07/2023 3504802497 SWARAN KAUR ICICI BANK LTD(508534)
187 DORAHA PB-04-009-049-001/4
(Rara) 		2604009000NRG24070720230171817 07/07/2023 HARBANCE KAUR 2604009WL007767 HARBANCE KAUR 00349 PSIB0000152 909 909 Processed 17/07/2023 3504802360 HARBANS KAUR WO PREM SING PUNJAB & SIND BANK(607087)
188 DORAHA PB-04-009-049-001/41
(Rara) 		2604009000NRG24070720230171818 07/07/2023 RANJIT KAUR 2604009WL007767 RANJIT KAUR 00349 PSIB0000152 1515 1515 Processed 17/07/2023 3504802479 RANJIT KAUR ICICI BANK LTD(508534)
189 DORAHA PB-04-009-049-001/42
(Rara) 		2604009000NRG24070720230171819 07/07/2023 Jaswinder Kaur 2604009WL007767 Jaswinder Kaur 00349 PSIB0000152 606 606 Processed 17/07/2023 3504802415 JASWINDER KAUR ICICI BANK LTD(508534)
190 DORAHA PB-04-009-049-001/47
(Rara) 		2604009000NRG24070720230171820 07/07/2023 BHUPINDER KAUR 2604009WL007767 BHUPINDER KAUR 00349 PSIB0000152 606 606 Processed 17/07/2023 3504802503 BHUPINDER KAUR ICICI BANK LTD(508534)
191 DORAHA PB-04-009-049-001/52
(Rara) 		2604009000NRG24070720230171822 07/07/2023 SARABJEET KAUR 2604009WL007767 SARABJEET KAUR 00349 PSIB0000152 1515 1515 Processed 17/07/2023 3504802402 SARBJIT KAUR PUNJAB & SIND BANK(607087)
192 DORAHA PB-04-009-049-001/55
(Rara) 		2604009000NRG24070720230171823 07/07/2023 GURMEET KAUR 2604009WL007767 GURMEET KAUR 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802494 GURMEET KAUR ICICI BANK LTD(508534)
193 DORAHA PB-04-009-049-001/56
(Rara) 		2604009000NRG24070720230171824 07/07/2023 RANJEET KAUR 2604009WL007767 RANJEET KAUR 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802416 RANJIT KAUR PUNJAB & SIND BANK(607087)
194 DORAHA PB-04-009-049-001/58
(Rara) 		2604009000NRG24070720230171825 07/07/2023 BALJINDER KAUR 2604009WL007767 BALJINDER KAUR 00349 PSIB0000152 1515 1515 Processed 17/07/2023 3504802404 BALJINDER KAUR ICICI BANK LTD(508534)
195 DORAHA PB-04-009-049-001/67
(Rara) 		2604009000NRG24070720230171826 07/07/2023 NARINDER KAUR 2604009WL007767 NARINDER KAUR 00349 PSIB0000152 1515 1515 Rejected 17/07/2023 3504802513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 DORAHA PB-04-009-049-001/68
(Rara) 		2604009000NRG24070720230171827 07/07/2023 Gurmeet Kaur 2604009WL007767 Gurmeet Kaur 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802478 GURMIT KAUR ICICI BANK LTD(508534)
197 DORAHA PB-04-009-049-001/69
(Rara) 		2604009000NRG24070720230171828 07/07/2023 KAMALJEET KAUR 2604009WL007767 KAMALJEET KAUR 00349 PSIB0000152 1515 1515 Processed 17/07/2023 3504802403 KAMALJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
198 DORAHA PB-04-009-049-001/74
(Rara) 		2604009000NRG24070720230171830 07/07/2023 Kulwinder Kaur 2604009WL007767 Kulwinder Kaur 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802405 KULWINDER KAUR ICICI BANK LTD(508534)
199 DORAHA PB-04-009-049-001/76
(Rara) 		2604009000NRG24070720230171831 07/07/2023 MANJEET KAUR 2604009WL007767 MANJEET KAUR 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802495 MANJIT KAUR ICICI BANK LTD(508534)
200 DORAHA PB-04-009-049-001/82
(Rara) 		2604009000NRG24070720230171832 07/07/2023 HARPAL KAUR 2604009WL007767 HARPAL KAUR 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802493 HARPAL KAUR PUNJAB & SIND BANK(607087)
201 DORAHA PB-04-009-049-001/86
(Rara) 		2604009000NRG24070720230171833 07/07/2023 AMAR KAUR 2604009WL007767 AMAR KAUR 00349 PSIB0000152 909 909 Processed 17/07/2023 3504802406 AMAR KAUR ICICI BANK LTD(508534)
202 DORAHA PB-04-009-049-001/88
(Rara) 		2604009000NRG24070720230171834 07/07/2023 KARAMJIT KAUR 2604009WL007767 KARAMJIT KAUR 00349 PSIB0000152 1515 1515 Processed 17/07/2023 3504802372 KARAMJIT KAUR ICICI BANK LTD(508534)
203 DORAHA PB-04-009-049-001/89
(Rara) 		2604009000NRG24070720230171835 07/07/2023 SWARAN KAUR 2604009WL007767 SWARAN KAUR 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802371 SWARAN KAUR ICICI BANK LTD(508534)
204 DORAHA PB-04-009-049-001/91
(Rara) 		2604009000NRG24070720230171836 07/07/2023 Mahinder Kaur 2604009WL007767 Mahinder Kaur 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802407 MOHINDER KAUR ICICI BANK LTD(508534)
205 DORAHA PB-04-009-049-001/92
(Rara) 		2604009000NRG24070720230171837 07/07/2023 RANJIT KAUR 2604009WL007767 RANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802373 RANJIT KAUR ICICI BANK LTD(508534)
206 DORAHA PB-04-009-049-001/97
(Rara) 		2604009000NRG24070720230171839 07/07/2023 Jaswinder Kaur 2604009WL007767 Jaswinder Kaur 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802401 JASWINDER KAUR ICICI BANK LTD(508534)
207 DORAHA PB-04-009-049-001/98
(Rara) 		2604009000NRG24070720230171840 07/07/2023 KULWINDER KAUR 2604009WL007767 KULWINDER KAUR 00349 PSIB0000152 1818 1818 Processed 17/07/2023 3504802355 KULWINDER KAUR W/O MALKIAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 117564 117564
208 DORAHA PB-04-009-015-001/243
(Deep Nagar) 		2604009000NRG24070720230170358 07/07/2023 PARKASH KAUR 2604009WL007710 PARKASH KAUR 00349 PSIB0000407 303 303 Processed 17/07/2023 3504802521 PARKASH KAUR WO FATEH CHAND PUNJAB & SIND BANK(607087)
209 DORAHA PB-04-009-056-001/121
(Arraicha) 		2604009000NRG24070720230169220 07/07/2023 Sukhdev Kaur 2604009WL007650 Sukhdev Kaur 00349 PSIB0000407 1212 1212 Processed 17/07/2023 3504802528 SUKHDEV KAUR WO ROOR SINGH PUNJAB & SIND BANK(607087)
210 DORAHA PB-04-009-056-001/134
(Arraicha) 		2604009000NRG24070720230170836 07/07/2023 Kulwinder Kaur 2604009WL007731 Kulwinder Kaur 00349 PSIB0000407 1212 1212 Processed 17/07/2023 3504802530 KULWINDER KAUR HDFC BANK LTD(607152)
211 DORAHA PB-04-009-056-001/144
(Arraicha) 		2604009000NRG24070720230170837 07/07/2023 Manjeet Kaur 2604009WL007731 Manjeet Kaur 00349 PSIB0000407 1212 1212 Processed 17/07/2023 3504802523 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
212 DORAHA PB-04-009-016-001/173
(Dhamot Kalan) 		2604009000NRG24070720230171482 07/07/2023 HARJINDER SINGH 2604009WL007758 HARJINDER SINGH 00349 PSIB0021341 1818 1818 Processed 17/07/2023 3504802540 HARJINDER SINGH PUNJAB & SIND BANK(607087)
213 DORAHA PB-04-009-022-001/168
(Ghudani Khurd) 		2604009000NRG24070720230171872 07/07/2023 JEET SINGH 2604009WL007770 JEET SINGH 00349 PSIB0021341 1818 1818 Processed 17/07/2023 3504802522 JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
214 DORAHA PB-04-009-015-001/277
(Deep Nagar) 		2604009000NRG24070720230170363 07/07/2023 Babli Rani 2604009WL007710 Babli Rani 00349 PSIB0021469 1818 1818 Processed 17/07/2023 3504802124 BABLI RANI PUNJAB & SIND BANK(607087)
215 DORAHA PB-04-009-018-001/20
(Dugri) 		2604009000NRG24070720230171902 07/07/2023 MANJIT KAUR 2604009WL007771 MANJIT KAUR 00349 PSIB0021469 303 303 Processed 17/07/2023 3504802159 MANJIT KAUR PUNJAB & SIND BANK(607087)
216 DORAHA PB-04-009-018-001/66
(Dugri) 		2604009000NRG24070720230171912 07/07/2023 CHARANJIT KAUR 2604009WL007771 CHARANJIT KAUR 00349 PSIB0021469 1818 1818 Processed 17/07/2023 3504802152 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
217 DORAHA PB-04-009-015-001/244
(Deep Nagar) 		2604009000NRG24070720230170359 07/07/2023 CHARAN KAUR 2604009WL007710 CHARAN KAUR 00354 PUNB0014300 1212 1212 Processed 17/07/2023 3504802366 CHARAN KAUR W/O PAPPA RAM PUNJAB NATIONAL BANK(508568)
218 DORAHA PB-04-009-015-001/76
(Deep Nagar) 		2604009000NRG24070720230170367 07/07/2023 PARKASH KAUR 2604009WL007710 PARKASH KAUR 00354 PUNB0014300 1818 1818 Processed 17/07/2023 3504802314 MS PRAKASH KAUR STATE BANK OF INDIA(508548)
219 DORAHA PB-04-009-025-001/13
(Gurditpura) 		2604009000NRG24070720230170397 07/07/2023 KULDEEP KAUR 2604009WL007712 KULDEEP KAUR 00354 PUNB0014300 1818 1818 Processed 17/07/2023 3504802466 KULDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
220 DORAHA PB-04-009-025-001/131
(Gurditpura) 		2604009000NRG24070720230170398 07/07/2023 bharpur singh 2604009WL007712 bharpur singh 00354 PUNB0014300 1818 1818 Processed 17/07/2023 3504802315 BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
221 DORAHA PB-04-009-027-001/106
(Jaipura) 		2604009000NRG24070720230170423 07/07/2023 KULDIP SINGH 2604009WL007712 KULDIP SINGH 00354 PUNB0014300 1818 1818 Processed 17/07/2023 3504802318 KULDIP SINGH SO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
222 DORAHA PB-04-009-027-001/68
(Jaipura) 		2604009000NRG24070720230170448 07/07/2023 KULWANT KAUR 2604009WL007712 KULWANT KAUR 00354 PUNB0014300 1818 1818 Processed 17/07/2023 3504802320 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
223 DORAHA PB-04-009-027-001/76
(Jaipura) 		2604009000NRG24070720230170451 07/07/2023 Swaran Kaur 2604009WL007712 Swaran Kaur 00354 PUNB0014300 1818 1818 Processed 17/07/2023 3504802316 SWARAN KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
224 DORAHA PB-04-009-031-001/236
(Kaddon) 		2604009000NRG24070720230170381 07/07/2023 RAMNA RANI 2604009WL007711 RAMNA RANI 00354 PUNB0014300 1818 1818 Processed 17/07/2023 3504802317 RAMNA RANI DO VARINDER CHAND PUNJAB NATIONAL BANK(508568)
225 DORAHA PB-04-009-036-001/106
(Landa) 		2604009000NRG24070720230171857 07/07/2023 Daljit Singh 2604009WL007769 Daljit Singh 00354 PUNB0014300 1740 1740 Processed 17/07/2023 3504802319 DALJIT SINGH PUNJAB NATIONAL BANK(508568)
226 DORAHA PB-04-009-046-001/262
(Rajgarh) 		2604009000NRG24070720230171842 07/07/2023 PARMJIT KAUR 2604009WL007768 PARMJIT KAUR 00354 PUNB0014300 1212 1212 Processed 17/07/2023 3504802361 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
227 DORAHA PB-04-009-046-001/272
(Rajgarh) 		2604009000NRG24070720230171844 07/07/2023 HARPREET KAUR 2604009WL007768 HARPREET KAUR 00354 PUNB0014300 1515 1515 Processed 17/07/2023 3504802362 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18405 18405
228 DORAHA PB-04-009-016-001/248
(Dhamot Kalan) 		2604009000NRG24070720230171524 07/07/2023 AMARJIT SINGH 2604009WL007759 AMARJIT SINGH 00354 PUNB0059710 1515 1515 Processed 17/07/2023 3504802504 AMARJIT SINGH S O RAM SINGH PUNJAB NATIONAL BANK(508568)
229 DORAHA PB-04-009-027-001/89
(Jaipura) 		2604009000NRG24070720230170453 07/07/2023 Jaspal Kaur 2604009WL007712 Jaspal Kaur 00354 PUNB0059710 1818 1818 Processed 17/07/2023 3504802516 Jaspal Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 3333 3333
230 DORAHA PB-04-009-016-001/433
(Dhamot Kalan) 		2604009000NRG24070720230171507 07/07/2023 Jivan Kaur 2604009WL007758 Jivan Kaur 00354 PUNB0127500 1818 1818 Processed 17/07/2023 3504802539 MRS JIVAN KAUR STATE BANK OF INDIA(508548)
231 DORAHA PB-04-009-041-001/209
(Majri) 		2604009000NRG24070720230169238 07/07/2023 Melo 2604009WL007651 Melo 00354 PUNB0127500 1515 1515 Processed 17/07/2023 3504802533 MELO WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
232 DORAHA PB-04-009-041-001/78
(Majri) 		2604009000NRG24070720230169243 07/07/2023 KAMALJIT KAUR 2604009WL007651 KAMALJIT KAUR 00354 PUNB0127500 1818 1818 Processed 17/07/2023 3504802502 KAMALJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
233 DORAHA PB-04-009-041-001/87
(Majri) 		2604009000NRG24070720230169245 07/07/2023 PREM KAUR 2604009WL007651 PREM KAUR 00354 PUNB0127500 606 606 Processed 17/07/2023 3504802508 PREM KAUR W/O SARWAN SINGH BANK OF INDIA(508505)
SubTotal 5757 5757
234 DORAHA PB-04-009-027-001/80
(Jaipura) 		2604009000NRG24070720230170452 07/07/2023 Amarjit Kaur 2604009WL007712 Amarjit Kaur 00354 PUNB0143000 1818 1818 Processed 17/07/2023 3504802348 AMARJIT KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
235 DORAHA PB-04-009-022-001/1
(Ghudani Khurd) 		2604009000NRG24070720230171859 07/07/2023 Pala Singh 2604009WL007770 Pala Singh 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802496 PALA SINGH S/O NARANJAN SINGH BANK OF INDIA(508505)
236 DORAHA PB-04-009-022-001/11
(Ghudani Khurd) 		2604009000NRG24070720230171860 07/07/2023 KULVIR KAUR 2604009WL007770 KULVIR KAUR 00354 PUNB0145310 1515 1515 Processed 17/07/2023 3504802070 KULVIR KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
237 DORAHA PB-04-009-022-001/121
(Ghudani Khurd) 		2604009000NRG24070720230171861 07/07/2023 KARAMJIT KAUR 2604009WL007770 KARAMJIT KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802456 KARAMJIT KAUR WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
238 DORAHA PB-04-009-022-001/129
(Ghudani Khurd) 		2604009000NRG24070720230171862 07/07/2023 SARBJIT KAUR 2604009WL007770 SARBJIT KAUR 00354 PUNB0145310 1515 1515 Processed 17/07/2023 3504802071 SARABJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
239 DORAHA PB-04-009-022-001/14
(Ghudani Khurd) 		2604009000NRG24070720230171863 07/07/2023 PritpalKaur 2604009WL007770 PritpalKaur 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802457 PRITPAL KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
240 DORAHA PB-04-009-022-001/146
(Ghudani Khurd) 		2604009000NRG24070720230171865 07/07/2023 JASPAL KAUR 2604009WL007770 JASPAL KAUR 00354 PUNB0145310 1515 1515 Processed 17/07/2023 3504802458 JASPAL KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
241 DORAHA PB-04-009-022-001/148
(Ghudani Khurd) 		2604009000NRG24070720230171866 07/07/2023 GURJIT KAUR 2604009WL007770 GURJIT KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802459 GURJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
242 DORAHA PB-04-009-022-001/17
(Ghudani Khurd) 		2604009000NRG24070720230171874 07/07/2023 Mewa Singh 2604009WL007770 Mewa Singh 00354 PUNB0145310 1515 1515 Processed 17/07/2023 3504802072 MEWA SINGH S/O SH. SADHU SINGH BANK OF INDIA(508505)
243 DORAHA PB-04-009-022-001/18
(Ghudani Khurd) 		2604009000NRG24070720230171877 07/07/2023 Mohinder Kaur 2604009WL007770 Mohinder Kaur 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802460 MOHINDER KAUR W/O SH BHAJAN SINGH BANK OF INDIA(508505)
244 DORAHA PB-04-009-022-001/20
(Ghudani Khurd) 		2604009000NRG24070720230171879 07/07/2023 KULWANT KAUR 2604009WL007770 KULWANT KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802073 KULWANT KAUR BANK OF INDIA(508505)
245 DORAHA PB-04-009-022-001/221
(Ghudani Khurd) 		2604009000NRG24070720230171880 07/07/2023 Nisha Rani 2604009WL007770 Nisha Rani 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802520 NISHA DEVI W/O RAMESH RAM PUNJAB NATIONAL BANK(508568)
246 DORAHA PB-04-009-022-001/223
(Ghudani Khurd) 		2604009000NRG24070720230171882 07/07/2023 Raj Kaur 2604009WL007770 Raj Kaur 00354 PUNB0145310 1515 1515 Processed 17/07/2023 3504802151 RAJ W O NANNA PUNJAB NATIONAL BANK(508568)
247 DORAHA PB-04-009-022-001/23
(Ghudani Khurd) 		2604009000NRG24070720230171885 07/07/2023 RAJINDER KAUR 2604009WL007770 RAJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802136 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 DORAHA PB-04-009-022-001/25
(Ghudani Khurd) 		2604009000NRG24070720230171886 07/07/2023 PARMJIT KAUR 2604009WL007770 PARMJIT KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802461 PARAMJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
249 DORAHA PB-04-009-022-001/26
(Ghudani Khurd) 		2604009000NRG24070720230171887 07/07/2023 GURNAM SINGH 2604009WL007770 GURNAM SINGH 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802462 GURNAM SINGH S/O SIYAM SINGH BANK OF INDIA(508505)
250 DORAHA PB-04-009-022-001/28
(Ghudani Khurd) 		2604009000NRG24070720230171888 07/07/2023 KAMALJIT KAUR 2604009WL007770 KAMALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802074 KAMALJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
251 DORAHA PB-04-009-022-001/4
(Ghudani Khurd) 		2604009000NRG24070720230171890 07/07/2023 Daljit Kaur 2604009WL007770 Daljit Kaur 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802084 DALJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
252 DORAHA PB-04-009-022-001/53
(Ghudani Khurd) 		2604009000NRG24070720230171893 07/07/2023 HARPREET KAUR 2604009WL007770 HARPREET KAUR 00354 PUNB0145310 909 909 Processed 17/07/2023 3504802463 HARPREET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
253 DORAHA PB-04-009-022-001/6
(Ghudani Khurd) 		2604009000NRG24070720230171894 07/07/2023 PARAMJIT KAUR 2604009WL007770 PARAMJIT KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802085 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
254 DORAHA PB-04-009-022-001/80
(Ghudani Khurd) 		2604009000NRG24070720230171896 07/07/2023 Ranjit Kaur 2604009WL007770 Ranjit Kaur 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802464 RANJIT KAUR HDFC BANK LTD(607152)
255 DORAHA PB-04-009-022-001/9
(Ghudani Khurd) 		2604009000NRG24070720230171898 07/07/2023 paramjit kaur 2604009WL007770 paramjit kaur 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802465 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
256 DORAHA PB-04-009-022-001/96
(Ghudani Khurd) 		2604009000NRG24070720230171899 07/07/2023 Sawaran Kaur 2604009WL007770 Sawaran Kaur 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802511 SAWRAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
257 DORAHA PB-04-009-022-001/97
(Ghudani Khurd) 		2604009000NRG24070720230171900 07/07/2023 Surinder Kaur 2604009WL007770 Surinder Kaur 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802512 SURINDER KAUR WO KASMIRA SINGH PUNJAB NATIONAL BANK(508568)
258 DORAHA PB-04-009-022-001/99
(Ghudani Khurd) 		2604009000NRG24070720230171901 07/07/2023 maghi singh 2604009WL007770 maghi singh 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802075 MAGHI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
259 DORAHA PB-04-009-031-001/125
(Kaddon) 		2604009000NRG24070720230170507 07/07/2023 BALJIT KAUR 2604009WL007715 BALJIT KAUR 00354 PUNB0145310 606 606 Processed 17/07/2023 3504802467 BALJIT KAUR W O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
260 DORAHA PB-04-009-031-001/215
(Kaddon) 		2604009000NRG24070720230170517 07/07/2023 RAJVINDER KAUR 2604009WL007715 RAJVINDER KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802501 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
261 DORAHA PB-04-009-035-001/12
(Kotla Afgana) 		2604009000NRG24070720230171787 07/07/2023 JINDER KAUR 2604009WL007766 JINDER KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802468 JINDER KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
262 DORAHA PB-04-009-035-001/17
(Kotla Afgana) 		2604009000NRG24070720230171788 07/07/2023 KAMALJIT KAUR 2604009WL007766 KAMALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802469 KAMALJEET KAUR HDFC BANK LTD(607152)
263 DORAHA PB-04-009-035-001/19
(Kotla Afgana) 		2604009000NRG24070720230171789 07/07/2023 SHEELA DEVI 2604009WL007766 SHEELA DEVI 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802470 SHEELA DEVI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
264 DORAHA PB-04-009-035-001/20
(Kotla Afgana) 		2604009000NRG24070720230171790 07/07/2023 Gurdeep Kaur 2604009WL007766 Gurdeep Kaur 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802471 GURDEEP KAUR HDFC BANK LTD(607152)
265 DORAHA PB-04-009-035-001/25
(Kotla Afgana) 		2604009000NRG24070720230171791 07/07/2023 SURINDER KAUR 2604009WL007766 SURINDER KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802472 SURINDER KAUR W/O BHAGWANT SINGH BANK OF INDIA(508505)
266 DORAHA PB-04-009-035-001/26
(Kotla Afgana) 		2604009000NRG24070720230171792 07/07/2023 SURINDER KAUR 2604009WL007766 SURINDER KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802473 SURINDER KAUR W/O LATE MADAN LAL BANK OF INDIA(508505)
267 DORAHA PB-04-009-035-001/27
(Kotla Afgana) 		2604009000NRG24070720230171793 07/07/2023 SONY 2604009WL007766 SONY 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802474 SONI HDFC BANK LTD(607152)
268 DORAHA PB-04-009-035-001/30
(Kotla Afgana) 		2604009000NRG24070720230171794 07/07/2023 AMARJIT KAUR 2604009WL007766 AMARJIT KAUR 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802475 AMARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
269 DORAHA PB-04-009-035-001/32
(Kotla Afgana) 		2604009000NRG24070720230171795 07/07/2023 BALJINDER KAUR 2604009WL007766 BALJINDER KAUR 00354 PUNB0145310 1212 1212 Processed 17/07/2023 3504802476 BALJINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
270 DORAHA PB-04-009-035-001/33
(Kotla Afgana) 		2604009000NRG24070720230171796 07/07/2023 PREETI 2604009WL007766 PREETI 00354 PUNB0145310 1818 1818 Processed 17/07/2023 3504802477 PREETI WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
271 DORAHA PB-04-009-041-001/83
(Majri) 		2604009000NRG24070720230169244 07/07/2023 JASWINDER KAUR 2604009WL007651 JASWINDER KAUR 00354 PUNB0145310 909 909 Processed 17/07/2023 3504802096 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 62115 62115
272 DORAHA PB-04-009-016-001/22
(Dhamot Kalan) 		2604009000NRG24070720230171485 07/07/2023 GURDEEP KAUR 2604009WL007758 GURDEEP KAUR 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3504802087 GURDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
273 DORAHA PB-04-009-022-001/169
(Ghudani Khurd) 		2604009000NRG24070720230171873 07/07/2023 Gurpreet Kaur 2604009WL007770 Gurpreet Kaur 00354 PUNB0456100 1515 1515 Processed 17/07/2023 3504802144 GURPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
274 DORAHA PB-04-009-022-001/42
(Ghudani Khurd) 		2604009000NRG24070720230171891 07/07/2023 BALWINDER SINGH 2604009WL007770 BALWINDER SINGH 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3504802104 BALWINDER SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
275 DORAHA PB-04-009-041-001/104
(Majri) 		2604009000NRG24070720230169230 07/07/2023 AMANDEEP KAUR 2604009WL007651 AMANDEEP KAUR 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3504802097 AMANDEEP KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
276 DORAHA PB-04-009-041-001/105
(Majri) 		2604009000NRG24070720230169231 07/07/2023 SUKHWINDER KAUR 2604009WL007651 SUKHWINDER KAUR 00354 PUNB0456100 1515 1515 Processed 17/07/2023 3504802147 SUKHWINDER KAUR WO BEER SINGH PUNJAB NATIONAL BANK(508568)
277 DORAHA PB-04-009-041-001/106
(Majri) 		2604009000NRG24070720230169232 07/07/2023 NIRLEP KAUR 2604009WL007651 NIRLEP KAUR 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3504802146 NIRLEP KAUR WO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
278 DORAHA PB-04-009-041-001/11
(Majri) 		2604009000NRG24070720230169233 07/07/2023 HARCHAND SINGH 2604009WL007651 HARCHAND SINGH 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3504802102 HARCHAND SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
279 DORAHA PB-04-009-041-001/182
(Majri) 		2604009000NRG24070720230169235 07/07/2023 SINDER KAUR 2604009WL007651 SINDER KAUR 00354 PUNB0456100 1515 1515 Processed 17/07/2023 3504802145 SINDER KAUR W/O JASMAIL SINGH UCO BANK(607066)
280 DORAHA PB-04-009-041-001/184
(Majri) 		2604009000NRG24070720230169236 07/07/2023 KULWINDER KAUR 2604009WL007651 KULWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3504802140 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
281 DORAHA PB-04-009-041-001/36
(Majri) 		2604009000NRG24070720230169239 07/07/2023 KAMALJIT KAUR 2604009WL007651 KAMALJIT KAUR 00354 PUNB0456100 1515 1515 Processed 17/07/2023 3504802090 KAMALJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
282 DORAHA PB-04-009-041-001/37
(Majri) 		2604009000NRG24070720230169240 07/07/2023 SURJIT SINGH 2604009WL007651 SURJIT SINGH 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3504802088 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
283 DORAHA PB-04-009-041-001/64
(Majri) 		2604009000NRG24070720230169241 07/07/2023 AMARJIT KAUR 2604009WL007651 AMARJIT KAUR 00354 PUNB0456100 1515 1515 Processed 17/07/2023 3504802089 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
284 DORAHA PB-04-009-041-001/77
(Majri) 		2604009000NRG24070720230169242 07/07/2023 PAL KAUR 2604009WL007651 PAL KAUR 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3504802081 PAL KAUR W/O SH NETAR SINGH BANK OF INDIA(508505)
285 DORAHA PB-04-009-041-001/90
(Majri) 		2604009000NRG24070720230169247 07/07/2023 SUKHVIR KAUR 2604009WL007651 SUKHVIR KAUR 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3504802101 SUKHVIR KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
286 DORAHA PB-04-009-041-001/95
(Majri) 		2604009000NRG24070720230169248 07/07/2023 BALJEET KAUR 2604009WL007651 BALJEET KAUR 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3504802098 BALJEET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
287 DORAHA PB-04-009-041-001/97
(Majri) 		2604009000NRG24070720230169249 07/07/2023 MANDEEP KAUR 2604009WL007651 MANDEEP KAUR 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3504802100 MANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
288 DORAHA PB-04-009-041-001/98
(Majri) 		2604009000NRG24070720230169250 07/07/2023 KULWINDER KAUR 2604009WL007651 KULWINDER KAUR 00354 PUNB0456100 1515 1515 Processed 17/07/2023 3504802099 KULWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
289 DORAHA PB-04-009-042-001/176
(Maksudra) 		2604009000NRG24070720230171941 07/07/2023 Charanjit Kaur 2604009WL007773 Charanjit Kaur 00354 PUNB0456100 1212 1212 Processed 17/07/2023 3504802092 CHARNJIT KAUR ICICI BANK LTD(508534)
290 DORAHA PB-04-009-042-001/224
(Maksudra) 		2604009000NRG24070720230171946 07/07/2023 SEEMA 2604009WL007773 SEEMA 00354 PUNB0456100 1818 1818 Processed 17/07/2023 3504802160 SEEMA WO FIROZ MOHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 32118 32118
291 DORAHA PB-04-009-015-001/252
(Deep Nagar) 		2604009000NRG24070720230170360 07/07/2023 JEETO 2604009WL007710 JEETO 00415 SBIN0010120 1515 1515 Processed 17/07/2023 3504802125 MRS JEETO JEETO STATE BANK OF INDIA(508548)
292 DORAHA PB-04-009-015-001/66
(Deep Nagar) 		2604009000NRG24070720230170364 07/07/2023 Swaranjit Kaur 2604009WL007710 Swaranjit Kaur 00415 SBIN0010120 1515 1515 Processed 17/07/2023 3504802165 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
293 DORAHA PB-04-009-015-001/73
(Deep Nagar) 		2604009000NRG24070720230170366 07/07/2023 Mahingi 2604009WL007710 Mahingi 00415 SBIN0010120 1818 1818 Processed 17/07/2023 3504802142 MS MAHINGI MAHINGI STATE BANK OF INDIA(508548)
294 DORAHA PB-04-009-027-001/70
(Jaipura) 		2604009000NRG24070720230170449 07/07/2023 manprit kaur 2604009WL007712 manprit kaur 00415 SBIN0010120 1818 1818 Processed 17/07/2023 3504802086 MS MANPREET KAUR STATE BANK OF INDIA(508548)
295 DORAHA PB-04-009-046-001/249
(Rajgarh) 		2604009000NRG24070720230171841 07/07/2023 JASPREET KAUR 2604009WL007768 JASPREET KAUR 00415 SBIN0010120 909 909 Processed 17/07/2023 3504802137 MRS JASPREET KAUR DO PALWINDER SINGH STATE BANK OF INDIA(508548)
296 DORAHA PB-04-009-046-001/297
(Rajgarh) 		2604009000NRG24070720230171850 07/07/2023 Sawaranjit Kaur 2604009WL007768 Sawaranjit Kaur 00415 SBIN0010120 909 909 Processed 17/07/2023 3504802179 MRS SAWARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
297 DORAHA PB-04-009-019-001/404
(Ghaloti) 		2604009000NRG24070720230171758 07/07/2023 JASPREET KAUR 2604009WL007764 JASPREET KAUR 00415 SBIN0013675 1515 1515 Processed 17/07/2023 3504802134 JASPREET KAUR DO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
298 DORAHA PB-04-009-015-001/85
(Deep Nagar) 		2604009000NRG24070720230170369 07/07/2023 CHARANJIT KAUR 2604009WL007710 CHARANJIT KAUR 00415 SBIN0050076 1515 1515 Processed 17/07/2023 3504802164 MS CHARAN KAUR STATE BANK OF INDIA(508548)
299 DORAHA PB-04-009-031-001/195
(Kaddon) 		2604009000NRG24070720230170378 07/07/2023 Balwinder Kaur 2604009WL007711 Balwinder Kaur 00415 SBIN0050076 1818 1818 Processed 17/07/2023 3504802059 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
300 DORAHA PB-04-009-046-001/286
(Rajgarh) 		2604009000NRG24070720230171846 07/07/2023 BALWANT KAUR 2604009WL007768 BALWANT KAUR 00415 SBIN0050076 1515 1515 Processed 17/07/2023 3504802383 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
301 DORAHA PB-04-009-056-001/1
(Arraicha) 		2604009000NRG24070720230169210 07/07/2023 RANDHIR KAUR 2604009WL007650 RANDHIR KAUR 00415 SBIN0050076 1818 1818 Processed 17/07/2023 3504802063 RANDHIRO KAUR WO GHOLA SINGH PUNJAB & SIND BANK(607087)
302 DORAHA PB-04-009-056-001/23
(Arraicha) 		2604009000NRG24070720230169221 07/07/2023 RANI 2604009WL007650 RANI 00415 SBIN0050076 1818 1818 Processed 17/07/2023 3504802064 RANI PUNJAB & SIND BANK(607087)
303 DORAHA PB-04-009-056-001/25
(Arraicha) 		2604009000NRG24070720230169222 07/07/2023 PARAMJIT KAUR 2604009WL007650 PARAMJIT KAUR 00415 SBIN0050076 1818 1818 Processed 17/07/2023 3504802065 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
304 DORAHA PB-04-009-056-001/27
(Arraicha) 		2604009000NRG24070720230169223 07/07/2023 BALJIT KAUR 2604009WL007650 BALJIT KAUR 00415 SBIN0050076 1515 1515 Processed 17/07/2023 3504802066 BALJIT KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
305 DORAHA PB-04-009-056-001/58
(Arraicha) 		2604009000NRG24070720230169225 07/07/2023 KULWANT KAUR 2604009WL007650 KULWANT KAUR 00415 SBIN0050076 1818 1818 Processed 17/07/2023 3504802067 KULWANT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
306 DORAHA PB-04-009-056-001/59
(Arraicha) 		2604009000NRG24070720230170839 07/07/2023 PARAMJIT KAUR 2604009WL007731 PARAMJIT KAUR 00415 SBIN0050076 1212 1212 Processed 17/07/2023 3504802068 PARAMJIT KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
307 DORAHA PB-04-009-056-001/60
(Arraicha) 		2604009000NRG24070720230169226 07/07/2023 BABLI 2604009WL007650 BABLI 00415 SBIN0050076 1818 1818 Processed 17/07/2023 3504802069 MRS BABLI STATE BANK OF INDIA(508548)
308 DORAHA PB-04-009-056-001/62
(Arraicha) 		2604009000NRG24070720230169227 07/07/2023 BALJIT KAUR 2604009WL007650 BALJIT KAUR 00415 SBIN0050076 1818 1818 Processed 17/07/2023 3504802103 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
309 DORAHA PB-04-009-056-001/65
(Arraicha) 		2604009000NRG24070720230170840 07/07/2023 JASWINDER KAUR 2604009WL007731 JASWINDER KAUR 00415 SBIN0050076 1212 1212 Processed 17/07/2023 3504802119 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
310 DORAHA PB-04-009-056-001/67
(Arraicha) 		2604009000NRG24070720230169228 07/07/2023 SARBJIT KAUR 2604009WL007650 SARBJIT KAUR 00415 SBIN0050076 1818 1818 Processed 17/07/2023 3504802272 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 21513 21513
311 DORAHA PB-04-009-016-001/10
(Dhamot Kalan) 		2604009000NRG24070720230171514 07/07/2023 Nirbhai Singh 2604009WL007759 Nirbhai Singh 00415 SBIN0050132 1212 1212 Rejected 17/07/2023 3504802489 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 DORAHA PB-04-009-016-001/105
(Dhamot Kalan) 		2604009000NRG24070720230171515 07/07/2023 Dalip Singh 2604009WL007759 Dalip Singh 00415 SBIN0050132 1212 1212 Processed 17/07/2023 3504802169 MR DALIP SINGH STATE BANK OF INDIA(508548)
313 DORAHA PB-04-009-016-001/156
(Dhamot Kalan) 		2604009000NRG24070720230171480 07/07/2023 MANJIT KAUR 2604009WL007758 MANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802217 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
314 DORAHA PB-04-009-016-001/165
(Dhamot Kalan) 		2604009000NRG24070720230171481 07/07/2023 malkit kaur 2604009WL007758 malkit kaur 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802542 MALKIAT KAUR STATE BANK OF INDIA(508548)
315 DORAHA PB-04-009-016-001/171
(Dhamot Kalan) 		2604009000NRG24070720230171516 07/07/2023 SUKHWINDER KAUR 2604009WL007759 SUKHWINDER KAUR 00415 SBIN0050132 1515 1515 Rejected 17/07/2023 3504802543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 DORAHA PB-04-009-016-001/175
(Dhamot Kalan) 		2604009000NRG24070720230170485 07/07/2023 Amarjit Kaur 2604009WL007714 Amarjit Kaur 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802218 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
317 DORAHA PB-04-009-016-001/180
(Dhamot Kalan) 		2604009000NRG24070720230171483 07/07/2023 BALJINDER KAUR 2604009WL007758 BALJINDER KAUR 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802219 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
318 DORAHA PB-04-009-016-001/185
(Dhamot Kalan) 		2604009000NRG24070720230171517 07/07/2023 JASMAIL KAUR 2604009WL007759 JASMAIL KAUR 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802544 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
319 DORAHA PB-04-009-016-001/190
(Dhamot Kalan) 		2604009000NRG24070720230171484 07/07/2023 JASPAL KAUR 2604009WL007758 JASPAL KAUR 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802545 JASPAL KAUR STATE BANK OF INDIA(508548)
320 DORAHA PB-04-009-016-001/191
(Dhamot Kalan) 		2604009000NRG24070720230171518 07/07/2023 KANTA RANI 2604009WL007759 KANTA RANI 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802163 MRS KANTA DEVI STATE BANK OF INDIA(508548)
321 DORAHA PB-04-009-016-001/198
(Dhamot Kalan) 		2604009000NRG24070720230171519 07/07/2023 PARKASH KAUR 2604009WL007759 PARKASH KAUR 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802546 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
322 DORAHA PB-04-009-016-001/200
(Dhamot Kalan) 		2604009000NRG24070720230171521 07/07/2023 BALWINDER KAUR 2604009WL007759 BALWINDER KAUR 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802045 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
323 DORAHA PB-04-009-016-001/230
(Dhamot Kalan) 		2604009000NRG24070720230171486 07/07/2023 Jarnail Kaur 2604009WL007758 Jarnail Kaur 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802046 JARNAIL KAUR ICICI BANK LTD(508534)
324 DORAHA PB-04-009-016-001/231
(Dhamot Kalan) 		2604009000NRG24070720230171487 07/07/2023 Amandeep Kaur 2604009WL007758 Amandeep Kaur 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802110 AMANDEEP KAUR W/O S. KULWANT SINGH BANK OF INDIA(508505)
325 DORAHA PB-04-009-016-001/24
(Dhamot Kalan) 		2604009000NRG24070720230171522 07/07/2023 PARAMJIT KAUR 2604009WL007759 PARAMJIT KAUR 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802452 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
326 DORAHA PB-04-009-016-001/245
(Dhamot Kalan) 		2604009000NRG24070720230171523 07/07/2023 PARAMJIT KAUR 2604009WL007759 PARAMJIT KAUR 00415 SBIN0050132 1212 1212 Processed 17/07/2023 3504802321 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
327 DORAHA PB-04-009-016-001/249
(Dhamot Kalan) 		2604009000NRG24070720230171488 07/07/2023 RANJIT KAUR 2604009WL007758 RANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802291 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
328 DORAHA PB-04-009-016-001/250
(Dhamot Kalan) 		2604009000NRG24070720230171489 07/07/2023 ANBRI 2604009WL007758 ANBRI 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802331 MRS ANBARI STATE BANK OF INDIA(508548)
329 DORAHA PB-04-009-016-001/251
(Dhamot Kalan) 		2604009000NRG24070720230171490 07/07/2023 SANDEEP KAUR 2604009WL007758 SANDEEP KAUR 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802116 MRS SANDEEP KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
330 DORAHA PB-04-009-016-001/252
(Dhamot Kalan) 		2604009000NRG24070720230171525 07/07/2023 KULWANT KAUR 2604009WL007759 KULWANT KAUR 00415 SBIN0050132 606 606 Processed 17/07/2023 3504802118 KULWANT KAUR ICICI BANK LTD(508534)
331 DORAHA PB-04-009-016-001/261
(Dhamot Kalan) 		2604009000NRG24070720230171491 07/07/2023 kuldeep kaur 2604009WL007758 kuldeep kaur 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802290 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
332 DORAHA PB-04-009-016-001/264
(Dhamot Kalan) 		2604009000NRG24070720230171492 07/07/2023 Amrik Singh 2604009WL007758 Amrik Singh 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802439 MR AMRIK SINGH STATE BANK OF INDIA(508548)
333 DORAHA PB-04-009-016-001/273
(Dhamot Kalan) 		2604009000NRG24070720230171526 07/07/2023 Jyoti 2604009WL007759 Jyoti 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802126 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
334 DORAHA PB-04-009-016-001/288
(Dhamot Kalan) 		2604009000NRG24070720230171493 07/07/2023 HARNEK SINGH 2604009WL007758 HARNEK SINGH 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802376 HARNEK SINGH S/O MOHINDER SINGH. BANK OF INDIA(508505)
335 DORAHA PB-04-009-016-001/291
(Dhamot Kalan) 		2604009000NRG24070720230171494 07/07/2023 SATYA KAUR 2604009WL007758 SATYA KAUR 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802311 MRS SATTIA KAUR STATE BANK OF INDIA(508548)
336 DORAHA PB-04-009-016-001/303
(Dhamot Kalan) 		2604009000NRG24070720230171495 07/07/2023 Gyan Singh 2604009WL007758 Gyan Singh 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802158 GIAN SINGH ICICI BANK LTD(508534)
337 DORAHA PB-04-009-016-001/304
(Dhamot Kalan) 		2604009000NRG24070720230171496 07/07/2023 SATYA KAUR 2604009WL007758 SATYA KAUR 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802178 SATIA KAUR PUNJAB & SIND BANK(607087)
338 DORAHA PB-04-009-016-001/33
(Dhamot Kalan) 		2604009000NRG24070720230171527 07/07/2023 SHEELA 2604009WL007759 SHEELA 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802047 SEELA PUNJAB & SIND BANK(607087)
339 DORAHA PB-04-009-016-001/345
(Dhamot Kalan) 		2604009000NRG24070720230171497 07/07/2023 Harbans kaur 2604009WL007758 Harbans kaur 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802440 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
340 DORAHA PB-04-009-016-001/354
(Dhamot Kalan) 		2604009000NRG24070720230171498 07/07/2023 Jaswinder Kaur 2604009WL007758 Jaswinder Kaur 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802445 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
341 DORAHA PB-04-009-016-001/355
(Dhamot Kalan) 		2604009000NRG24070720230171499 07/07/2023 Sarbjeet Kaur 2604009WL007758 Sarbjeet Kaur 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802391 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
342 DORAHA PB-04-009-016-001/358
(Dhamot Kalan) 		2604009000NRG24070720230171529 07/07/2023 Arjan Singh 2604009WL007759 Arjan Singh 00415 SBIN0050132 1212 1212 Processed 17/07/2023 3504802172 MR ARJAN SINGH STATE BANK OF INDIA(508548)
343 DORAHA PB-04-009-016-001/368
(Dhamot Kalan) 		2604009000NRG24070720230171530 07/07/2023 Gurnam Singh 2604009WL007759 Gurnam Singh 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802446 MR GURNAM SINGH STATE BANK OF INDIA(508548)
344 DORAHA PB-04-009-016-001/369
(Dhamot Kalan) 		2604009000NRG24070720230171501 07/07/2023 Jeet Singh 2604009WL007758 Jeet Singh 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802157 AJIT SINGH ICICI BANK LTD(508534)
345 DORAHA PB-04-009-016-001/376
(Dhamot Kalan) 		2604009000NRG24070720230171531 07/07/2023 Gurmeet Kaur 2604009WL007759 Gurmeet Kaur 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802444 GURMEET KAUR W/O LATE BALWANT SINGH PUNJAB NATIONAL BANK(508568)
346 DORAHA PB-04-009-016-001/38
(Dhamot Kalan) 		2604009000NRG24070720230171503 07/07/2023 GURPREET KAUR 2604009WL007758 GURPREET KAUR 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802487 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
347 DORAHA PB-04-009-016-001/385
(Dhamot Kalan) 		2604009000NRG24070720230171504 07/07/2023 Anju Bala 2604009WL007758 Anju Bala 00415 SBIN0050132 1212 1212 Processed 17/07/2023 3504802161 ANJU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
348 DORAHA PB-04-009-016-001/385
(Dhamot Kalan) 		2604009000NRG24070720230171505 07/07/2023 Manpreet Singh 2604009WL007758 Manpreet Singh 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802166 MR MANPREET SINGH STATE BANK OF INDIA(508548)
349 DORAHA PB-04-009-016-001/425
(Dhamot Kalan) 		2604009000NRG24070720230171506 07/07/2023 Karamjit Kaur 2604009WL007758 Karamjit Kaur 00415 SBIN0050132 1212 1212 Processed 17/07/2023 3504802173 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
350 DORAHA PB-04-009-016-001/427
(Dhamot Kalan) 		2604009000NRG24070720230171532 07/07/2023 Kiran Kaur 2604009WL007759 Kiran Kaur 00415 SBIN0050132 1212 1212 Processed 17/07/2023 3504802127 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
351 DORAHA PB-04-009-016-001/434
(Dhamot Kalan) 		2604009000NRG24070720230171533 07/07/2023 Manjit Kaur 2604009WL007759 Manjit Kaur 00415 SBIN0050132 1212 1212 Processed 17/07/2023 3504802150 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
352 DORAHA PB-04-009-016-001/55
(Dhamot Kalan) 		2604009000NRG24070720230171534 07/07/2023 baljit kaur 2604009WL007759 baljit kaur 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802111 MRS BALJIT KAUR WO JAGAR SINGH STATE BANK OF INDIA(508548)
353 DORAHA PB-04-009-016-001/60
(Dhamot Kalan) 		2604009000NRG24070720230171508 07/07/2023 MANJIT KAUR 2604009WL007758 MANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802326 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
354 DORAHA PB-04-009-016-001/62
(Dhamot Kalan) 		2604009000NRG24070720230171535 07/07/2023 HARBANSH KAUR 2604009WL007759 HARBANSH KAUR 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802220 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
355 DORAHA PB-04-009-016-001/68
(Dhamot Kalan) 		2604009000NRG24070720230171536 07/07/2023 JASWANT KAUR 2604009WL007759 JASWANT KAUR 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802221 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
356 DORAHA PB-04-009-016-001/69
(Dhamot Kalan) 		2604009000NRG24070720230171509 07/07/2023 Mandeep Kaur 2604009WL007758 Mandeep Kaur 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802492 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
357 DORAHA PB-04-009-016-001/7
(Dhamot Kalan) 		2604009000NRG24070720230171537 07/07/2023 baljinder kaur 2604009WL007759 baljinder kaur 00415 SBIN0050132 1212 1212 Processed 17/07/2023 3504802222 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
358 DORAHA PB-04-009-016-001/76
(Dhamot Kalan) 		2604009000NRG24070720230171511 07/07/2023 KAMALJIT KAUR 2604009WL007758 KAMALJIT KAUR 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802223 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
359 DORAHA PB-04-009-016-001/79
(Dhamot Kalan) 		2604009000NRG24070720230171539 07/07/2023 NAJAR SINGH 2604009WL007759 NAJAR SINGH 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802091 NAJAR SINGH ICICI BANK LTD(508534)
360 DORAHA PB-04-009-016-001/82
(Dhamot Kalan) 		2604009000NRG24070720230171513 07/07/2023 Jang Singh 2604009WL007758 Jang Singh 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802167 RAJ KAUR PUNJAB & SIND BANK(607087)
361 DORAHA PB-04-009-016-001/89
(Dhamot Kalan) 		2604009000NRG24070720230171540 07/07/2023 NIRMAL SINGH 2604009WL007759 NIRMAL SINGH 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802302 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
362 DORAHA PB-04-009-016-001/99
(Dhamot Kalan) 		2604009000NRG24070720230171541 07/07/2023 PARAMJIT KAUR 2604009WL007759 PARAMJIT KAUR 00415 SBIN0050132 1212 1212 Processed 17/07/2023 3504802224 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
363 DORAHA PB-04-009-016-002/117
(Dhamot Kalan) 		2604009000NRG24070720230170486 07/07/2023 Karnail Kaur 2604009WL007714 Karnail Kaur 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802049 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
364 DORAHA PB-04-009-016-002/119
(Dhamot Kalan) 		2604009000NRG24070720230170487 07/07/2023 mohinder kaur 2604009WL007714 mohinder kaur 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802050 MRS MOHINDER KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
365 DORAHA PB-04-009-016-002/123
(Dhamot Kalan) 		2604009000NRG24070720230170488 07/07/2023 BHINDER SINGH 2604009WL007714 BHINDER SINGH 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802051 MR BHINDER SINGH STATE BANK OF INDIA(508548)
366 DORAHA PB-04-009-016-002/134
(Dhamot Kalan) 		2604009000NRG24070720230170489 07/07/2023 GURDEV KAUR 2604009WL007714 GURDEV KAUR 00415 SBIN0050132 1212 1212 Processed 17/07/2023 3504802052 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
367 DORAHA PB-04-009-016-002/135
(Dhamot Kalan) 		2604009000NRG24070720230170490 07/07/2023 HARVINDER KAUR 2604009WL007714 HARVINDER KAUR 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802395 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
368 DORAHA PB-04-009-016-002/137
(Dhamot Kalan) 		2604009000NRG24070720230170491 07/07/2023 JASVIR KAUR 2604009WL007714 JASVIR KAUR 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802225 JASVIR KAUR UCO BANK(607066)
369 DORAHA PB-04-009-016-002/138
(Dhamot Kalan) 		2604009000NRG24070720230170492 07/07/2023 manjit kaur 2604009WL007714 manjit kaur 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802053 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
370 DORAHA PB-04-009-016-002/260
(Dhamot Kalan) 		2604009000NRG24070720230170493 07/07/2023 sawaran kaur 2604009WL007714 sawaran kaur 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802109 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
371 DORAHA PB-04-009-016-002/280
(Dhamot Kalan) 		2604009000NRG24070720230170494 07/07/2023 GURPREET KAUR 2604009WL007714 GURPREET KAUR 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802392 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
372 DORAHA PB-04-009-016-002/281
(Dhamot Kalan) 		2604009000NRG24070720230170495 07/07/2023 LAKHVIR KAUR 2604009WL007714 LAKHVIR KAUR 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802393 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
373 DORAHA PB-04-009-016-002/314
(Dhamot Kalan) 		2604009000NRG24070720230170496 07/07/2023 RANJIT KAUR 2604009WL007714 RANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802138 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
374 DORAHA PB-04-009-017-001/1
(Dhamot Khurd) 		2604009000NRG24070720230171542 07/07/2023 mager singh 2604009WL007759 mager singh 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802112 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
375 DORAHA PB-04-009-061-001/1
(Firozpur) 		2604009000NRG24070720230170497 07/07/2023 MANJIT SINGH 2604009WL007714 MANJIT SINGH 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802155 MR MANJIT SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
376 DORAHA PB-04-009-061-001/13
(Firozpur) 		2604009000NRG24070720230170500 07/07/2023 Sila Devi 2604009WL007714 Sila Devi 00415 SBIN0050132 1515 1515 Processed 17/07/2023 3504802139 MRS SILA DEVI STATE BANK OF INDIA(508548)
377 DORAHA PB-04-009-061-001/4
(Firozpur) 		2604009000NRG24070720230170501 07/07/2023 Ajmer Singh 2604009WL007714 Ajmer Singh 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802132 MR AJMER SINGH STATE BANK OF INDIA(508548)
378 DORAHA PB-04-009-061-001/6
(Firozpur) 		2604009000NRG24070720230170502 07/07/2023 Chhinder Kaur 2604009WL007714 Chhinder Kaur 00415 SBIN0050132 1818 1818 Processed 17/07/2023 3504802130 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 107565 107565
379 DORAHA PB-04-009-016-001/74
(Dhamot Kalan) 		2604009000NRG24070720230171510 07/07/2023 JAGSHER SINGH 2604009WL007758 JAGSHER SINGH 00415 SBIN0050636 1818 1818 Processed 17/07/2023 3504802048 MR JAGSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
380 DORAHA PB-04-009-025-001/150
(Gurditpura) 		2604009000NRG24070720230170402 07/07/2023 Jasmir Kaur 2604009WL007712 Jasmir Kaur 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3504802175 MRS JASMIR KAUR STATE BANK OF INDIA(508548)
381 DORAHA PB-04-009-025-001/82
(Gurditpura) 		2604009000NRG24070720230170416 07/07/2023 JASMEET KAUR 2604009WL007712 JASMEET KAUR 00415 SBIN0051079 1515 1515 Processed 17/07/2023 3504802168 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
382 DORAHA PB-04-009-031-001/103
(Kaddon) 		2604009000NRG24070720230170372 07/07/2023 Gurdev Singh 2604009WL007711 Gurdev Singh 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3504802177 MR GURDEV SINGH STATE BANK OF INDIA(508548)
383 DORAHA PB-04-009-031-001/115
(Kaddon) 		2604009000NRG24070720230170503 07/07/2023 Sarbjit Kaur 2604009WL007715 Sarbjit Kaur 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3504802057 SARABJIT KAUR ICICI BANK LTD(508534)
384 DORAHA PB-04-009-031-001/118
(Kaddon) 		2604009000NRG24070720230170373 07/07/2023 RANJEET SINGH 2604009WL007711 RANJEET SINGH 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3504802484 MR RANJEET SINGH STATE BANK OF INDIA(508548)
385 DORAHA PB-04-009-031-001/122
(Kaddon) 		2604009000NRG24070720230170504 07/07/2023 JASWINDER KAUR 2604009WL007715 JASWINDER KAUR 00415 SBIN0051079 1212 1212 Processed 17/07/2023 3504802171 JASWINDER KAUR ICICI BANK LTD(508534)
386 DORAHA PB-04-009-031-001/123
(Kaddon) 		2604009000NRG24070720230170505 07/07/2023 SHINGARA SINGH 2604009WL007715 SHINGARA SINGH 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3504802176 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
387 DORAHA PB-04-009-031-001/153
(Kaddon) 		2604009000NRG24070720230170509 07/07/2023 Baljit Kaur 2604009WL007715 Baljit Kaur 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3504802260 BALJIT KAUR ICICI BANK LTD(508534)
388 DORAHA PB-04-009-031-001/166
(Kaddon) 		2604009000NRG24070720230170510 07/07/2023 SANDEEP KAUR 2604009WL007715 SANDEEP KAUR 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3504802113 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
389 DORAHA PB-04-009-031-001/169
(Kaddon) 		2604009000NRG24070720230170376 07/07/2023 SARABJIT KAUR 2604009WL007711 SARABJIT KAUR 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3504802430 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
390 DORAHA PB-04-009-031-001/171
(Kaddon) 		2604009000NRG24070720230170511 07/07/2023 MAYA 2604009WL007715 MAYA 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3504802058 MRS MAYA MAYA STATE BANK OF INDIA(508548)
391 DORAHA PB-04-009-031-001/174
(Kaddon) 		2604009000NRG24070720230170377 07/07/2023 PARAMJIT KAUR 2604009WL007711 PARAMJIT KAUR 00415 SBIN0051079 1515 1515 Processed 17/07/2023 3504802114 PARAMJIT KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
392 DORAHA PB-04-009-031-001/201
(Kaddon) 		2604009000NRG24070720230170512 07/07/2023 Charanjit Kaur 2604009WL007715 Charanjit Kaur 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3504802060 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
393 DORAHA PB-04-009-031-001/202
(Kaddon) 		2604009000NRG24070720230170513 07/07/2023 Daljit Kaur 2604009WL007715 Daljit Kaur 00415 SBIN0051079 303 303 Processed 17/07/2023 3504802261 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
394 DORAHA PB-04-009-031-001/206
(Kaddon) 		2604009000NRG24070720230170514 07/07/2023 PARMJIT KAUR 2604009WL007715 PARMJIT KAUR 00415 SBIN0051079 1515 1515 Processed 17/07/2023 3504802262 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
395 DORAHA PB-04-009-031-001/209
(Kaddon) 		2604009000NRG24070720230170515 07/07/2023 BALJINDER KAUR 2604009WL007715 BALJINDER KAUR 00415 SBIN0051079 1212 1212 Processed 17/07/2023 3504802108 MR RAKVINDER SINGH STATE BANK OF INDIA(508548)
396 DORAHA PB-04-009-031-001/212
(Kaddon) 		2604009000NRG24070720230170516 07/07/2023 AMANDEEP KAUR 2604009WL007715 AMANDEEP KAUR 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3504802105 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
397 DORAHA PB-04-009-031-001/217
(Kaddon) 		2604009000NRG24070720230170518 07/07/2023 HARJINDER KAUR 2604009WL007715 HARJINDER KAUR 00415 SBIN0051079 1515 1515 Processed 17/07/2023 3504802332 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
398 DORAHA PB-04-009-031-001/222
(Kaddon) 		2604009000NRG24070720230170519 07/07/2023 kulwinder kaur 2604009WL007715 kulwinder kaur 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3504802336 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
399 DORAHA PB-04-009-031-001/223
(Kaddon) 		2604009000NRG24070720230170520 07/07/2023 gurpreet kaur 2604009WL007715 gurpreet kaur 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3504802335 MS GURPREET KAUR STATE BANK OF INDIA(508548)
400 DORAHA PB-04-009-031-001/230
(Kaddon) 		2604009000NRG24070720230170379 07/07/2023 GURMEET KAUR 2604009WL007711 GURMEET KAUR 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3504802107 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
401 DORAHA PB-04-009-031-001/231
(Kaddon) 		2604009000NRG24070720230170380 07/07/2023 KARAMJIT KAUR 2604009WL007711 KARAMJIT KAUR 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3504802334 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
402 DORAHA PB-04-009-031-001/237
(Kaddon) 		2604009000NRG24070720230170382 07/07/2023 BHUPINDER KAUR 2604009WL007711 BHUPINDER KAUR 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3504802333 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
403 DORAHA PB-04-009-031-001/249
(Kaddon) 		2604009000NRG24070720230170521 07/07/2023 Bhola Singh 2604009WL007715 Bhola Singh 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3504802133 MR BHOLA SINGH STATE BANK OF INDIA(508548)
404 DORAHA PB-04-009-031-001/260
(Kaddon) 		2604009000NRG24070720230170383 07/07/2023 Mandeep Kaur 2604009WL007711 Mandeep Kaur 00415 SBIN0051079 1515 1515 Processed 17/07/2023 3504802485 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
405 DORAHA PB-04-009-031-001/261
(Kaddon) 		2604009000NRG24070720230170522 07/07/2023 Paramjit Kaur 2604009WL007715 Paramjit Kaur 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3504802170 PARAMJIT KAUR WO BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
406 DORAHA PB-04-009-031-001/262
(Kaddon) 		2604009000NRG24070720230170523 07/07/2023 Kulwinder Kaur 2604009WL007715 Kulwinder Kaur 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3504802396 KULWINDER KAUR ICICI BANK LTD(508534)
407 DORAHA PB-04-009-031-001/271
(Kaddon) 		2604009000NRG24070720230170524 07/07/2023 Bhajan Kaur 2604009WL007715 Bhajan Kaur 00415 SBIN0051079 1212 1212 Processed 17/07/2023 3504802141 BHAJAN KAUR ICICI BANK LTD(508534)
408 DORAHA PB-04-009-031-001/281
(Kaddon) 		2604009000NRG24070720230170525 07/07/2023 JASPAL KAUR 2604009WL007715 JASPAL KAUR 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3504802490 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
409 DORAHA PB-04-009-031-001/284
(Kaddon) 		2604009000NRG24070720230170384 07/07/2023 RAJ KAUR 2604009WL007711 RAJ KAUR 00415 SBIN0051079 1515 1515 Processed 17/07/2023 3504802482 MRS RAJ KAUR STATE BANK OF INDIA(508548)
410 DORAHA PB-04-009-031-001/44
(Kaddon) 		2604009000NRG24070720230170526 07/07/2023 major singh 2604009WL007715 major singh 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3504802115 MR MAJOR SINGH STATE BANK OF INDIA(508548)
411 DORAHA PB-04-009-031-001/50
(Kaddon) 		2604009000NRG24070720230170385 07/07/2023 KARNAIL SINGH 2604009WL007711 KARNAIL SINGH 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3504802120 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
412 DORAHA PB-04-009-031-001/61
(Kaddon) 		2604009000NRG24070720230170528 07/07/2023 Karamjit Kaur 2604009WL007715 Karamjit Kaur 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3504802286 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
413 DORAHA PB-04-009-031-001/71
(Kaddon) 		2604009000NRG24070720230170529 07/07/2023 KULWANT SINGH 2604009WL007715 KULWANT SINGH 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3504802481 MR KULWANT SINGH STATE BANK OF INDIA(508548)
414 DORAHA PB-04-009-031-001/91
(Kaddon) 		2604009000NRG24070720230170531 07/07/2023 Bhinder Kaur 2604009WL007715 Bhinder Kaur 00415 SBIN0051079 1818 1818 Processed 17/07/2023 3504802061 BHINDER KAUR ICICI BANK LTD(508534)
SubTotal 58479 58479
415 DORAHA PB-04-009-019-001/213
(Ghaloti) 		2604009000NRG24070720230171747 07/07/2023 Gurmeet kaur 2604009WL007764 Gurmeet kaur 00415 SBIN0051429 909 909 Processed 17/07/2023 3504802135 MRS GURMEET KAUR W O BHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
416 DORAHA PB-04-009-019-001/110
(Ghaloti) 		2604009000NRG24070720230171733 07/07/2023 DARSHAN SINGH 2604009WL007764 DARSHAN SINGH 00462 UCBA0000498 1515 1515 Processed 17/07/2023 3504802532 DARSHAN SINGH S/O SARWAN SINGH UCO BANK(607066)
417 DORAHA PB-04-009-019-001/158
(Ghaloti) 		2604009000NRG24070720230171742 07/07/2023 SURJIT KAUR 2604009WL007764 SURJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/07/2023 3504802510 SURJIT KAUR UCO BANK(607066)
418 DORAHA PB-04-009-019-001/192
(Ghaloti) 		2604009000NRG24070720230171745 07/07/2023 MANPREET KAUR 2604009WL007764 MANPREET KAUR 00462 UCBA0000498 1818 1818 Processed 17/07/2023 3504802537 MANPREET KAUR UCO BANK(607066)
419 DORAHA PB-04-009-019-001/343
(Ghaloti) 		2604009000NRG24070720230171752 07/07/2023 SANTOSH KAUR 2604009WL007764 SANTOSH KAUR 00462 UCBA0000498 1818 1818 Processed 17/07/2023 3504802536 SANTOSH KAUR UCO BANK(607066)
420 DORAHA PB-04-009-019-001/381
(Ghaloti) 		2604009000NRG24070720230171755 07/07/2023 Kirpal Kaur 2604009WL007764 Kirpal Kaur 00462 UCBA0000498 1818 1818 Processed 17/07/2023 3504802517 KIRPAL KAUR ICICI BANK LTD(508534)
421 DORAHA PB-04-009-019-001/401
(Ghaloti) 		2604009000NRG24070720230171756 07/07/2023 Sarbjit Kaur 2604009WL007764 Sarbjit Kaur 00462 UCBA0000498 1818 1818 Processed 17/07/2023 3504802518 SARBJIT KAUR W/O BALJIT SINGH UCO BANK(607066)
422 DORAHA PB-04-009-019-001/61
(Ghaloti) 		2604009000NRG24070720230171765 07/07/2023 Jaspal kaur 2604009WL007764 Jaspal kaur 00462 UCBA0000498 1818 1818 Processed 17/07/2023 3504802538 JASPAL KAUR W/O SWARAN SINGH UCO BANK(607066)
423 DORAHA PB-04-009-041-001/88
(Majri) 		2604009000NRG24070720230169246 07/07/2023 SARABJIT KAUR 2604009WL007651 SARABJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/07/2023 3504802524 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
424 DORAHA PB-04-009-014-001/74
(Doburji) 		2604009000NRG24070720230171580 07/07/2023 Gurmeet Kaur 2604009WL007760 Gurmeet Kaur 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3504802207 GURMEET KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
425 DORAHA PB-04-009-015-001/267
(Deep Nagar) 		2604009000NRG24070720230170362 07/07/2023 AMBO 2604009WL007710 AMBO 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3504802400 MS AMBO AMBO STATE BANK OF INDIA(508548)
426 DORAHA PB-04-009-018-001/46
(Dugri) 		2604009000NRG24070720230171906 07/07/2023 KULDEEP KAUR 2604009WL007771 KULDEEP KAUR 00468 UBIN0567485 1212 1212 Processed 17/07/2023 3504802228 KULDEEP KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
427 DORAHA PB-04-009-018-001/96
(Dugri) 		2604009000NRG24070720230171919 07/07/2023 PARAMJIT KAUR 2604009WL007771 PARAMJIT KAUR 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3504802390 PARAMJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
428 DORAHA PB-04-009-019-001/180
(Ghaloti) 		2604009000NRG24070720230171744 07/07/2023 SARABJIT KAUR 2604009WL007764 SARABJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802122 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
429 DORAHA PB-04-009-025-001/1
(Gurditpura) 		2604009000NRG24070720230170386 07/07/2023 RAJINDER SINGH 2604009WL007712 RAJINDER SINGH 00468 UBIN0567485 909 909 Processed 17/07/2023 3504802236 RAJINDER SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
430 DORAHA PB-04-009-025-001/100
(Gurditpura) 		2604009000NRG24070720230170388 07/07/2023 sawarn kaur 2604009WL007712 sawarn kaur 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802237 SWARAN KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
431 DORAHA PB-04-009-025-001/101
(Gurditpura) 		2604009000NRG24070720230170389 07/07/2023 rupinder kaur 2604009WL007712 rupinder kaur 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802238 RUPINDER KAUR WO MANNA SINGH UNION BANK OF INDIA(508500)
432 DORAHA PB-04-009-025-001/102
(Gurditpura) 		2604009000NRG24070720230170390 07/07/2023 sarabjit kaur 2604009WL007712 sarabjit kaur 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802239 SARABJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
433 DORAHA PB-04-009-025-001/108
(Gurditpura) 		2604009000NRG24070720230170391 07/07/2023 SURINDER KAUR 2604009WL007712 SURINDER KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802384 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
434 DORAHA PB-04-009-025-001/12
(Gurditpura) 		2604009000NRG24070720230170392 07/07/2023 jarnail kaur 2604009WL007712 jarnail kaur 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802240 JARNAIL KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
435 DORAHA PB-04-009-025-001/121
(Gurditpura) 		2604009000NRG24070720230170393 07/07/2023 jagdev singh 2604009WL007712 jagdev singh 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802451 JAGDEV SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
436 DORAHA PB-04-009-025-001/125
(Gurditpura) 		2604009000NRG24070720230170394 07/07/2023 karamjit kaur 2604009WL007712 karamjit kaur 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802280 KARAMJIT KAUR WO SUKHVIR SINGH UNION BANK OF INDIA(508500)
437 DORAHA PB-04-009-025-001/127
(Gurditpura) 		2604009000NRG24070720230170395 07/07/2023 SAWITRI KAUR 2604009WL007712 SAWITRI KAUR 00468 UBIN0567485 1212 1212 Processed 17/07/2023 3504802312 SAVITRI WO HARBANS SINGH UNION BANK OF INDIA(508500)
438 DORAHA PB-04-009-025-001/129
(Gurditpura) 		2604009000NRG24070720230170396 07/07/2023 ANJLI 2604009WL007712 ANJLI 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802339 Mrs. ANJALI . INDIAN BANK(607105)
439 DORAHA PB-04-009-025-001/15
(Gurditpura) 		2604009000NRG24070720230170401 07/07/2023 GURMEET KAUR 2604009WL007712 GURMEET KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802480 GURMEET KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
440 DORAHA PB-04-009-025-001/27
(Gurditpura) 		2604009000NRG24070720230170405 07/07/2023 AMARJIT KAUR 2604009WL007712 AMARJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802241 AMARJIT KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
441 DORAHA PB-04-009-025-001/29
(Gurditpura) 		2604009000NRG24070720230170406 07/07/2023 GURMAIL KAUR 2604009WL007712 GURMAIL KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802242 GARMEL KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
442 DORAHA PB-04-009-025-001/31
(Gurditpura) 		2604009000NRG24070720230170407 07/07/2023 MUKHTIAR KAUR 2604009WL007712 MUKHTIAR KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802289 MUKHTIAR KAUR ICICI BANK LTD(508534)
443 DORAHA PB-04-009-025-001/32
(Gurditpura) 		2604009000NRG24070720230170408 07/07/2023 KARNAIL KAUR 2604009WL007712 KARNAIL KAUR 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3504802343 KARNAIL KAUR ICICI BANK LTD(508534)
444 DORAHA PB-04-009-025-001/33
(Gurditpura) 		2604009000NRG24070720230170409 07/07/2023 BALVIR KAUR 2604009WL007712 BALVIR KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802243 BALBIR KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
445 DORAHA PB-04-009-025-001/37
(Gurditpura) 		2604009000NRG24070720230170410 07/07/2023 JASVIR KAUR 2604009WL007712 JASVIR KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802323 JASVIR KAUR WO SWARANJIT SINGH UNION BANK OF INDIA(508500)
446 DORAHA PB-04-009-025-001/63
(Gurditpura) 		2604009000NRG24070720230170411 07/07/2023 SARBJIT KAUR 2604009WL007712 SARBJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802244 SARABJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
447 DORAHA PB-04-009-025-001/66
(Gurditpura) 		2604009000NRG24070720230170412 07/07/2023 MALKIT KAUR 2604009WL007712 MALKIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802245 MALKIAT KAUR WO SANT SINGH UNION BANK OF INDIA(508500)
448 DORAHA PB-04-009-025-001/74
(Gurditpura) 		2604009000NRG24070720230170414 07/07/2023 JASWANT KAUR 2604009WL007712 JASWANT KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802344 JASWANT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
449 DORAHA PB-04-009-025-001/8
(Gurditpura) 		2604009000NRG24070720230170415 07/07/2023 GURMAIL SINGH 2604009WL007712 GURMAIL SINGH 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802183 GARMEL SINGH SO BAHADAR SINGH UNION BANK OF INDIA(508500)
450 DORAHA PB-04-009-025-001/9
(Gurditpura) 		2604009000NRG24070720230170417 07/07/2023 Parveen 2604009WL007712 Parveen 00468 UBIN0567485 303 303 Processed 17/07/2023 3504802281 PARVEEN W/O KEWAL PUNJAB NATIONAL BANK(508568)
451 DORAHA PB-04-009-025-001/99
(Gurditpura) 		2604009000NRG24070720230170418 07/07/2023 GURPREET SINGH 2604009WL007712 GURPREET SINGH 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802189 Mr. GURPREET SINGH INDIAN BANK(607105)
452 DORAHA PB-04-009-027-001/102
(Jaipura) 		2604009000NRG24070720230170420 07/07/2023 KRRINA 2604009WL007712 KRRINA 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802486 MR KRRINA KRRINA STATE BANK OF INDIA(508548)
453 DORAHA PB-04-009-027-001/22
(Jaipura) 		2604009000NRG24070720230170424 07/07/2023 JASWINDER KAUR 2604009WL007712 JASWINDER KAUR 00468 UBIN0567485 303 303 Processed 17/07/2023 3504802246 JASWINDER KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
454 DORAHA PB-04-009-027-001/23
(Jaipura) 		2604009000NRG24070720230170425 07/07/2023 AMARJEET KAUR 2604009WL007712 AMARJEET KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802247 AMARJEET KAUR WO MANGA RAM UNION BANK OF INDIA(508500)
455 DORAHA PB-04-009-027-001/25
(Jaipura) 		2604009000NRG24070720230170426 07/07/2023 LAKSHMI DEVI 2604009WL007712 LAKSHMI DEVI 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802248 LAKSHMI DEVI WO NIRMAL SINGH UNION BANK OF INDIA(508500)
456 DORAHA PB-04-009-027-001/27
(Jaipura) 		2604009000NRG24070720230170427 07/07/2023 KULDEEP KAUR 2604009WL007712 KULDEEP KAUR 00468 UBIN0567485 1212 1212 Processed 17/07/2023 3504802249 KULDEEP KAUR CANARA BANK(508532)
457 DORAHA PB-04-009-027-001/28
(Jaipura) 		2604009000NRG24070720230170428 07/07/2023 HARDEEP KAUR 2604009WL007712 HARDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802338 HARDEEP KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
458 DORAHA PB-04-009-027-001/29
(Jaipura) 		2604009000NRG24070720230170429 07/07/2023 MANPREET KAUR 2604009WL007712 MANPREET KAUR 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3504802250 MANPREET KAUR WO BALVEER SINGH UNION BANK OF INDIA(508500)
459 DORAHA PB-04-009-027-001/30
(Jaipura) 		2604009000NRG24070720230170430 07/07/2023 BALJIT KAUR 2604009WL007712 BALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802251 BALJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
460 DORAHA PB-04-009-027-001/31
(Jaipura) 		2604009000NRG24070720230170431 07/07/2023 GURSEWAK SINGH 2604009WL007712 GURSEWAK SINGH 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3504802347 GURSEWAK SINGH S/O KESAR SINGH. BANK OF INDIA(508505)
461 DORAHA PB-04-009-027-001/32
(Jaipura) 		2604009000NRG24070720230170432 07/07/2023 HARJINDER KAUR 2604009WL007712 HARJINDER KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802252 HARJINDER KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
462 DORAHA PB-04-009-027-001/33
(Jaipura) 		2604009000NRG24070720230170433 07/07/2023 KULWANT KAUR 2604009WL007712 KULWANT KAUR 00468 UBIN0567485 1212 1212 Processed 17/07/2023 3504802253 KULWANT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
463 DORAHA PB-04-009-027-001/34
(Jaipura) 		2604009000NRG24070720230170434 07/07/2023 DALJIT KAUR 2604009WL007712 DALJIT KAUR 00468 UBIN0567485 1212 1212 Processed 17/07/2023 3504802254 DALJIT KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
464 DORAHA PB-04-009-027-001/39
(Jaipura) 		2604009000NRG24070720230170435 07/07/2023 GURNAM KAUR 2604009WL007712 GURNAM KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802184 GURNAM KAUR ICICI BANK LTD(508534)
465 DORAHA PB-04-009-027-001/41
(Jaipura) 		2604009000NRG24070720230170436 07/07/2023 SUKHWINDER KAUR 2604009WL007712 SUKHWINDER KAUR 00468 UBIN0567485 909 909 Processed 17/07/2023 3504802255 SUKHWINDER KAUR WO HUSHIAR SINGH UNION BANK OF INDIA(508500)
466 DORAHA PB-04-009-027-001/42
(Jaipura) 		2604009000NRG24070720230170437 07/07/2023 CHARANJIT KAUR 2604009WL007712 CHARANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802256 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
467 DORAHA PB-04-009-027-001/49
(Jaipura) 		2604009000NRG24070720230170439 07/07/2023 KARAMJIT KAUR 2604009WL007712 KARAMJIT KAUR 00468 UBIN0567485 1212 1212 Processed 17/07/2023 3504802295 KARAMJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
468 DORAHA PB-04-009-027-001/51
(Jaipura) 		2604009000NRG24070720230170440 07/07/2023 HARDEEP KAUR 2604009WL007712 HARDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802185 HARDEEP KAUR WO SANGARA SINGH UNION BANK OF INDIA(508500)
469 DORAHA PB-04-009-027-001/54
(Jaipura) 		2604009000NRG24070720230170441 07/07/2023 HARJIT KAUR 2604009WL007712 HARJIT KAUR 00468 UBIN0567485 1212 1212 Processed 17/07/2023 3504802257 HARJIT KAUR WO INDERJIT SINGHJJ UNION BANK OF INDIA(508500)
470 DORAHA PB-04-009-027-001/59
(Jaipura) 		2604009000NRG24070720230170443 07/07/2023 AMARJIT KAUR 2604009WL007712 AMARJIT KAUR 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3504802380 MRS AMARJIT KAUR CDPO STATE BANK OF INDIA(508548)
471 DORAHA PB-04-009-027-001/64
(Jaipura) 		2604009000NRG24070720230170447 07/07/2023 FAKIR CHAND 2604009WL007712 FAKIR CHAND 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802186 FAQIR CHAND SO BACHAN SINGH UNION BANK OF INDIA(508500)
472 DORAHA PB-04-009-036-001/101
(Landa) 		2604009000NRG24070720230171855 07/07/2023 Manpreet Kaur 2604009WL007769 Manpreet Kaur 00468 UBIN0567485 1740 1740 Processed 17/07/2023 3504802264 MANPREET KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
473 DORAHA PB-04-009-036-001/103
(Landa) 		2604009000NRG24070720230171856 07/07/2023 Mejor Singh 2604009WL007769 Mejor Singh 00468 UBIN0567485 1450 1450 Processed 17/07/2023 3504802265 MAJOR SINGH SO GURDASS SINGH UNION BANK OF INDIA(508500)
474 DORAHA PB-04-009-036-001/16
(Landa) 		2604009000NRG24070720230171858 07/07/2023 Kulwinder Kaur 2604009WL007769 Kulwinder Kaur 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3504802309 KULWINDER KAUR WO MOHAN SINGH BANK OF INDIA(508505)
475 DORAHA PB-04-009-042-001/11
(Maksudra) 		2604009000NRG24070720230171934 07/07/2023 BEANT SINGH 2604009WL007773 BEANT SINGH 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3504802266 BEANT SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
476 DORAHA PB-04-009-042-001/130
(Maksudra) 		2604009000NRG24070720230171935 07/07/2023 BALVIR SINGH 2604009WL007773 BALVIR SINGH 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802397 BALVIR SINGH SO JION SINGH UNION BANK OF INDIA(508500)
477 DORAHA PB-04-009-042-001/135
(Maksudra) 		2604009000NRG24070720230171936 07/07/2023 SAWARAN KAUR 2604009WL007773 SAWARAN KAUR 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3504802190 SWARAN KAUR WO AMRITPAL SINGH UNION BANK OF INDIA(508500)
478 DORAHA PB-04-009-042-001/148
(Maksudra) 		2604009000NRG24070720230171938 07/07/2023 sukhwinder kaur 2604009WL007773 sukhwinder kaur 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3504802267 GAGANDEEP SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
479 DORAHA PB-04-009-042-001/15
(Maksudra) 		2604009000NRG24070720230171939 07/07/2023 RANI KAUR 2604009WL007773 RANI KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802268 RANI W/O RAJ SINGH BANK OF INDIA(508505)
480 DORAHA PB-04-009-042-001/50
(Maksudra) 		2604009000NRG24070720230171948 07/07/2023 MANJIT KAUR 2604009WL007773 MANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3504802269 MANJIT KAUR WO BACHTAR SINGH UNION BANK OF INDIA(508500)
481 DORAHA PB-04-009-042-001/53
(Maksudra) 		2604009000NRG24070720230171949 07/07/2023 RANJIT KAUR 2604009WL007773 RANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802270 RANJIT KAUR ICICI BANK LTD(508534)
482 DORAHA PB-04-009-042-001/88
(Maksudra) 		2604009000NRG24070720230171950 07/07/2023 GURMEET KAUR 2604009WL007773 GURMEET KAUR 00468 UBIN0567485 606 606 Processed 17/07/2023 3504802271 GURMIT KAUR W/O TEJA SINGH UCO BANK(607066)
483 DORAHA PB-04-009-046-001/269
(Rajgarh) 		2604009000NRG24070720230171843 07/07/2023 SWARANJIT KAUR 2604009WL007768 SWARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3504802128 SWARANJEET KAUR PUNJAB NATIONAL BANK(508568)
484 DORAHA PB-04-009-046-001/296
(Rajgarh) 		2604009000NRG24070720230171849 07/07/2023 Kamaljeet Kaur 2604009WL007768 Kamaljeet Kaur 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3504802153 KAMALJEET KAUR DO BAHADAR SINGH UNION BANK OF INDIA(508500)
485 DORAHA PB-04-009-046-001/87
(Rajgarh) 		2604009000NRG24070720230171852 07/07/2023 Shinder Kaur 2604009WL007768 Shinder Kaur 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3504802082 SINDER KAUR ICICI BANK LTD(508534)
486 DORAHA PB-04-009-046-001/92
(Rajgarh) 		2604009000NRG24070720230171853 07/07/2023 Bimla 2604009WL007768 Bimla 00468 UBIN0567485 1212 1212 Processed 17/07/2023 3504802079 BIMLA PUNJAB NATIONAL BANK(508568)
487 DORAHA PB-04-009-056-001/100
(Arraicha) 		2604009000NRG24070720230169211 07/07/2023 Harjinder Kaur 2604009WL007650 Harjinder Kaur 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802325 HARJINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
488 DORAHA PB-04-009-056-001/102
(Arraicha) 		2604009000NRG24070720230169212 07/07/2023 Amarjit Kaur 2604009WL007650 Amarjit Kaur 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802329 AMARJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
489 DORAHA PB-04-009-056-001/103
(Arraicha) 		2604009000NRG24070720230169213 07/07/2023 Parminder Kaur 2604009WL007650 Parminder Kaur 00468 UBIN0567485 1212 1212 Processed 17/07/2023 3504802294 PARMINDER KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
490 DORAHA PB-04-009-056-001/104
(Arraicha) 		2604009000NRG24070720230169214 07/07/2023 Swaran Kaur 2604009WL007650 Swaran Kaur 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3504802292 SAWARAN KAUR ICICI BANK LTD(508534)
491 DORAHA PB-04-009-056-001/105
(Arraicha) 		2604009000NRG24070720230169215 07/07/2023 Kirandeep Kaur 2604009WL007650 Kirandeep Kaur 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802293 KIRANDEEP KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
492 DORAHA PB-04-009-056-001/106
(Arraicha) 		2604009000NRG24070720230169216 07/07/2023 Bhinder Kaur 2604009WL007650 Bhinder Kaur 00468 UBIN0567485 1515 1515 Processed 17/07/2023 3504802324 BHINDER KAUR WO CHUHAR SINGH PUNJAB & SIND BANK(607087)
493 DORAHA PB-04-009-056-001/107
(Arraicha) 		2604009000NRG24070720230169217 07/07/2023 MANJIT KAUR 2604009WL007650 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802308 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
494 DORAHA PB-04-009-056-001/110
(Arraicha) 		2604009000NRG24070720230169218 07/07/2023 nachtar singh 2604009WL007650 nachtar singh 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802381 NACHTAR SINGH SO SHARAN UNION BANK OF INDIA(508500)
495 DORAHA PB-04-009-056-001/71
(Arraicha) 		2604009000NRG24070720230169229 07/07/2023 Jasvir Kaur 2604009WL007650 Jasvir Kaur 00468 UBIN0567485 1818 1818 Processed 17/07/2023 3504802273 JASVEER KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
496 DORAHA PB-04-009-056-001/90
(Arraicha) 		2604009000NRG24070720230170841 07/07/2023 Bhinder Kaur 2604009WL007731 Bhinder Kaur 00468 UBIN0567485 1212 1212 Processed 17/07/2023 3504802375 BHINDER KAUR WO RAMDAS SINGH PUNJAB & SIND BANK(607087)
497 DORAHA PB-04-009-056-001/92
(Arraicha) 		2604009000NRG24070720230170842 07/07/2023 Malkit Kaur 2604009WL007731 Malkit Kaur 00468 UBIN0567485 1212 1212 Processed 17/07/2023 3504802274 MALKIT KAUR ICICI BANK LTD(508534)
SubTotal 116209 116209
498 DORAHA PB-04-009-041-001/128
(Majri) 		2604009000NRG24070720230169234 07/07/2023 CHHOTA SINGH 2604009WL007651 CHHOTA SINGH 00468 UBIN0570923 1515 1515 Processed 17/07/2023 3504802398 CHHOTA SINGH S/O SH MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
499 DORAHA PB-04-009-046-001/273
(Rajgarh) 		2604009000NRG24070720230171845 07/07/2023 JASVIR KAUR 2604009WL007768 JASVIR KAUR 00468 UBIN0929182 1515 1515 Processed 17/07/2023 3504802156 JASVIR KAUR WO BAHADUR SINGH UNION BANK OF INDIA(508500)
500 DORAHA PB-04-009-046-001/97
(Rajgarh) 		2604009000NRG24070720230171854 07/07/2023 JASVEER KAUR 2604009WL007768 JASVEER KAUR 00468 UBIN0929182 1515 1515 Processed 17/07/2023 3504802129 JASVIR KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
501 DORAHA PB-04-009-027-001/104
(Jaipura) 		2604009000NRG24070720230170421 07/07/2023 NAVJOT KAUR 2604009WL007712 NAVJOT KAUR 00555 YESB0000892 1515 1515 Processed 17/07/2023 3504802534 NAVJOT KAUR INDUSIND BANK(607189)
502 DORAHA PB-04-009-027-001/105
(Jaipura) 		2604009000NRG24070720230170422 07/07/2023 HARDEEP KAUR 2604009WL007712 HARDEEP KAUR 00555 YESB0000892 303 303 Processed 17/07/2023 3504802531 MS HARDEEP KAUR DO RANDHIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 807274 807274

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_30741 AXIS BANK UTIB0002130 PAYAL 1212
2 DORAHA PB2604009_070723APB_FTO_30741 AXIS BANK UTIB0003371 DORAHA 1212
3 DORAHA PB2604009_070723APB_FTO_30741 Bank of India BKID0006497 RARA SAHIB 26664
4 DORAHA PB2604009_070723APB_FTO_30741 Bank of India BKID0006517 PAYAL 32724
5 DORAHA PB2604009_070723APB_FTO_30741 Bank of India BKID0006526 BILASPUR 101808
6 DORAHA PB2604009_070723APB_FTO_30741 Bank of India BKID0006532 DORAHA 27876
7 DORAHA PB2604009_070723APB_FTO_30741 Bank of India BKID0006539 SAMRALA 1212
8 DORAHA PB2604009_070723APB_FTO_30741 Bank of India BKID0009470 BILASPUR 12423
9 DORAHA PB2604009_070723APB_FTO_30741 Canara Bank CNRB0004203 SAHNEWAL 1818
10 DORAHA PB2604009_070723APB_FTO_30741 Canara Bank CNRB0004709 DORAHA 6060
11 DORAHA PB2604009_070723APB_FTO_30741 HDFC HDFC0002196 PAYAL 1515
12 DORAHA PB2604009_070723APB_FTO_30741 HDFC HDFC0003491 Lehal 3030
13 DORAHA PB2604009_070723APB_FTO_30741 Punjab & Sind Bank PSIB0000152 KARAMSAR 117564
14 DORAHA PB2604009_070723APB_FTO_30741 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 3939
15 DORAHA PB2604009_070723APB_FTO_30741 Punjab & Sind Bank PSIB0021341 PAYAL 3636
16 DORAHA PB2604009_070723APB_FTO_30741 Punjab & Sind Bank PSIB0021469 MAJARA 3939
17 DORAHA PB2604009_070723APB_FTO_30741 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 18405
18 DORAHA PB2604009_070723APB_FTO_30741 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 3333
19 DORAHA PB2604009_070723APB_FTO_30741 Punjab National Bank PUNB0127500 BIJA 5757
20 DORAHA PB2604009_070723APB_FTO_30741 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1818
21 DORAHA PB2604009_070723APB_FTO_30741 Punjab National Bank PUNB0145310 Payal Distludhiana 62115
22 DORAHA PB2604009_070723APB_FTO_30741 Punjab National Bank PUNB0456100 PAYAL 32118
23 DORAHA PB2604009_070723APB_FTO_30741 State Bank of India SBIN0010120 DORAHA 8484
24 DORAHA PB2604009_070723APB_FTO_30741 State Bank of India SBIN0013675 SEHORA 1515
25 DORAHA PB2604009_070723APB_FTO_30741 State Bank of India SBIN0050076 DORAHA 21513
26 DORAHA PB2604009_070723APB_FTO_30741 State Bank of India SBIN0050132 DHAMOT 107565
27 DORAHA PB2604009_070723APB_FTO_30741 State Bank of India SBIN0050636 QADIAN 1818
28 DORAHA PB2604009_070723APB_FTO_30741 State Bank of India SBIN0051079 KADDON 58479
29 DORAHA PB2604009_070723APB_FTO_30741 State Bank of India SBIN0051429 RARA SAHIB 909
30 DORAHA PB2604009_070723APB_FTO_30741 UCO Bank UCBA0000498 GHURANI KALAN 14241
31 DORAHA PB2604009_070723APB_FTO_30741 Union Bank of India UBIN0567485 DORAHA 116209
32 DORAHA PB2604009_070723APB_FTO_30741 Union Bank of India UBIN0570923 BIJA 1515
33 DORAHA PB2604009_070723APB_FTO_30741 Union Bank of India UBIN0929182 DORAHA 3030
34 DORAHA PB2604009_070723APB_FTO_30741 Yes Bank Ltd. YESB0000892 DORAHA, PUNJAB 1818

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