Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:52:57 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_260623APB_FTO_25956
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-04-009-050-001/98
(Raul) 		2604009000NRG24230620230134188 26/06/2023 Amanjit Kaur 2604009WL006022 Amanjit Kaur 00032 UTIB0001819 1515 1515 Processed 14/07/2023 3440031890 AMANJEET KAUR W/O RANJEET SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 DORAHA PB-04-009-019-001/10
(Ghaloti) 		2604009000NRG24260620230141420 26/06/2023 GURMAIL SINGH 2604009WL006347 GURMAIL SINGH 00048 BKID0006497 1515 1515 Processed 14/07/2023 3440032223 GURMAIL SINGH ICICI BANK LTD(508534)
3 DORAHA PB-04-009-019-001/15
(Ghaloti) 		2604009000NRG24260620230141437 26/06/2023 JASVIR KAUR 2604009WL006347 JASVIR KAUR 00048 BKID0006497 1818 1818 Processed 14/07/2023 3440032124 JASVIR KAUR WO BAUDH SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-019-001/187
(Ghaloti) 		2604009000NRG24260620230141447 26/06/2023 jaswinder kaur 2604009WL006347 jaswinder kaur 00048 BKID0006497 909 909 Processed 14/07/2023 3440032135 JASWINDER KAUR W/O HARJIT SINGH PUNJAB & SIND BANK(607087)
5 DORAHA PB-04-009-019-001/221
(Ghaloti) 		2604009000NRG24260620230141453 26/06/2023 KIRPAL SINGH 2604009WL006347 KIRPAL SINGH 00048 BKID0006497 1818 1818 Processed 14/07/2023 3440031883 KIRPAL SINGH SO FAGAN SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-009-019-001/23
(Ghaloti) 		2604009000NRG24260620230141454 26/06/2023 AMARJEET KAUR 2604009WL006347 AMARJEET KAUR 00048 BKID0006497 1515 1515 Processed 14/07/2023 3440032146 AMARJEET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-009-019-001/286
(Ghaloti) 		2604009000NRG24260620230141474 26/06/2023 Paramjit Kaur 2604009WL006347 Paramjit Kaur 00048 BKID0006497 1818 1818 Processed 14/07/2023 3440032118 PARMJIT KAUR W/O GURWINDER SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-009-019-001/291
(Ghaloti) 		2604009000NRG24260620230141475 26/06/2023 Gurpreet Kaur 2604009WL006347 Gurpreet Kaur 00048 BKID0006497 606 606 Processed 14/07/2023 3440031880 GURPREET KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-009-019-001/299
(Ghaloti) 		2604009000NRG24260620230141478 26/06/2023 HARDEEP KAUR 2604009WL006347 HARDEEP KAUR 00048 BKID0006497 909 909 Processed 14/07/2023 3440032133 HARDEEP KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-009-019-001/306
(Ghaloti) 		2604009000NRG24260620230141481 26/06/2023 PAWANJIT KAUR 2604009WL006347 PAWANJIT KAUR 00048 BKID0006497 909 909 Processed 14/07/2023 3440032163 PAWANJIT KAUR WO HARJIT SINGH BANK OF INDIA(508505)
11 DORAHA PB-04-009-019-001/322
(Ghaloti) 		2604009000NRG24260620230141488 26/06/2023 Harpreet Kaur 2604009WL006347 Harpreet Kaur 00048 BKID0006497 303 303 Processed 14/07/2023 3440032147 HARPREET KAUR WO SANDEEP SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-009-019-001/329
(Ghaloti) 		2604009000NRG24260620230141489 26/06/2023 Sukhpal Kaur 2604009WL006347 Sukhpal Kaur 00048 BKID0006497 1818 1818 Processed 14/07/2023 3440032190 SUKHPAL KAUR WO AMRITPAL SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-009-019-001/348
(Ghaloti) 		2604009000NRG24260620230141499 26/06/2023 BALJINDER KAUR 2604009WL006347 BALJINDER KAUR 00048 BKID0006497 909 909 Processed 14/07/2023 3440031882 BALJINDER KAUR WO DALBARA SINGH BANK OF INDIA(508505)
14 DORAHA PB-04-009-019-001/359
(Ghaloti) 		2604009000NRG24260620230141501 26/06/2023 KULWANT KAUR 2604009WL006347 KULWANT KAUR 00048 BKID0006497 606 606 Processed 14/07/2023 3440032149 KULWANT KAUR PUNJAB & SIND BANK(607087)
15 DORAHA PB-04-009-019-001/387
(Ghaloti) 		2604009000NRG24260620230141506 26/06/2023 SUKHWINDER KAUR 2604009WL006347 SUKHWINDER KAUR 00048 BKID0006497 909 909 Processed 14/07/2023 3440031878 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 DORAHA PB-04-009-019-001/4
(Ghaloti) 		2604009000NRG24260620230141507 26/06/2023 Sinderpal Kaur 2604009WL006347 Sinderpal Kaur 00048 BKID0006497 909 909 Processed 14/07/2023 3440032119 SINDERPAL KAUR ICICI BANK LTD(508534)
17 DORAHA PB-04-009-019-001/99
(Ghaloti) 		2604009000NRG24260620230141526 26/06/2023 SUKHMINDER KAUR 2604009WL006347 SUKHMINDER KAUR 00048 BKID0006497 909 909 Processed 14/07/2023 3440032191 SUKHWINDER KAUR WO GIAN SINGH BANK OF INDIA(508505)
18 DORAHA PB-04-009-023-001/8
(Gidri) 		2604009000NRG24260620230141413 26/06/2023 MANPREET KAUR 2604009WL006346 MANPREET KAUR 00048 BKID0006497 800 800 Processed 14/07/2023 3440032192 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18980 18980
19 DORAHA PB-04-011-007-001/217
(Bhartharla Randhawa) 		2604011000NRG24230620230136433 26/06/2023 Mandeep kaur 2604011WL006126 Mandeep kaur 00048 BKID0006514 606 606 Processed 14/07/2023 3440032164 MANDEEP SINGH UCO BANK(607066)
20 DORAHA PB-04-011-052-001/20
(Mahpur) 		2604011000NRG24230620230136465 26/06/2023 Bhinder Kaur 2604011WL006129 Bhinder Kaur 00048 BKID0006514 606 606 Processed 14/07/2023 3440032140 BHUPINDER KAUR ICICI BANK LTD(508534)
21 DORAHA PB-04-011-052-001/88
(Mahpur) 		2604011000NRG24230620230136475 26/06/2023 NACHHATAR SINGH 2604011WL006129 NACHHATAR SINGH 00048 BKID0006514 606 606 Processed 14/07/2023 3440032142 NACHHATAR SINGH SO MOHIDER SINGH BANK OF INDIA(508505)
22 DORAHA PB-04-011-052-001/99
(Mahpur) 		2604011000NRG24230620230136476 26/06/2023 Charanjit Kaur 2604011WL006129 Charanjit Kaur 00048 BKID0006514 303 303 Processed 14/07/2023 3440032111 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
23 DORAHA PB-04-009-019-001/114
(Ghaloti) 		2604009000NRG24260620230141428 26/06/2023 Pappu 2604009WL006347 Pappu 00048 BKID0006517 1212 1212 Processed 14/07/2023 3440032145 PAPPU S/O SH JAIL SINGH BANK OF INDIA(508505)
24 DORAHA PB-04-009-022-001/155
(Ghudani Khurd) 		2604009000NRG24230620230135830 26/06/2023 CHINDERPAL KAUR 2604009WL006090 CHINDERPAL KAUR 00048 BKID0006517 1515 1515 Processed 14/07/2023 3440032115 CHHINDER PAL KAUR BANK OF INDIA(508505)
25 DORAHA PB-04-009-022-001/158
(Ghudani Khurd) 		2604009000NRG24230620230135831 26/06/2023 BALBIR SINGH 2604009WL006090 BALBIR SINGH 00048 BKID0006517 1818 1818 Processed 14/07/2023 3440032157 BALBIR SINGH S/O SARWANSINGH BANK OF INDIA(508505)
26 DORAHA PB-04-009-022-001/162
(Ghudani Khurd) 		2604009000NRG24230620230135832 26/06/2023 MANJEET KAUR 2604009WL006090 MANJEET KAUR 00048 BKID0006517 1212 1212 Processed 14/07/2023 3440032167 MANJEET KAUR PUNJAB & SIND BANK(607087)
27 DORAHA PB-04-009-022-001/163
(Ghudani Khurd) 		2604009000NRG24230620230135833 26/06/2023 GURPREET KAUR 2604009WL006090 GURPREET KAUR 00048 BKID0006517 1818 1818 Processed 14/07/2023 3440032166 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 DORAHA PB-04-009-022-001/164
(Ghudani Khurd) 		2604009000NRG24230620230135834 26/06/2023 GURWINDER KAUR 2604009WL006090 GURWINDER KAUR 00048 BKID0006517 1515 1515 Processed 14/07/2023 3440032165 GURWINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
29 DORAHA PB-04-009-022-001/174
(Ghudani Khurd) 		2604009000NRG24230620230135838 26/06/2023 Rattan Singh 2604009WL006090 Rattan Singh 00048 BKID0006517 1818 1818 Processed 14/07/2023 3440032171 RATTAN SINGH S/O SH BHAN SINGH BANK OF INDIA(508505)
30 DORAHA PB-04-009-022-001/180
(Ghudani Khurd) 		2604009000NRG24230620230135839 26/06/2023 Malkit Kaur 2604009WL006090 Malkit Kaur 00048 BKID0006517 1818 1818 Processed 14/07/2023 3440032168 MALKIT KAUR W/O JORA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
31 DORAHA PB-04-009-022-001/222
(Ghudani Khurd) 		2604009000NRG24230620230135843 26/06/2023 Rani Kaur 2604009WL006090 Rani Kaur 00048 BKID0006517 1818 1818 Processed 14/07/2023 3440032158 RANI KAUR W/O GOPI CHAND BANK OF INDIA(508505)
32 DORAHA PB-04-009-022-001/224
(Ghudani Khurd) 		2604009000NRG24230620230135845 26/06/2023 Chhinder Kaur 2604009WL006090 Chhinder Kaur 00048 BKID0006517 1818 1818 Processed 14/07/2023 3440032159 CHHINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-009-022-001/227
(Ghudani Khurd) 		2604009000NRG24230620230135846 26/06/2023 Dilbag Singh 2604009WL006090 Dilbag Singh 00048 BKID0006517 1212 1212 Processed 14/07/2023 3440031879 DILBAG SINGH S/O HARKISHAN SINGH BANK OF INDIA(508505)
34 DORAHA PB-04-009-042-001/185
(Maksudra) 		2604009000NRG24230620230136245 26/06/2023 BABLI KAUR 2604009WL006113 BABLI KAUR 00048 BKID0006517 1818 1818 Processed 14/07/2023 3440032129 BABLI KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 19392 19392
35 DORAHA PB-04-009-010-001/133
(Bowani) 		2604009000NRG24230620230136194 26/06/2023 AMAR KAUR 2604009WL006111 AMAR KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3440032217 AMAR KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
36 DORAHA PB-04-009-010-001/136
(Bowani) 		2604009000NRG24230620230136195 26/06/2023 JASWINDER KAUR 2604009WL006111 JASWINDER KAUR 00048 BKID0006526 303 303 Processed 14/07/2023 3440032218 JASWINDER KAUR WIFE BALDEV SINGH BANK OF INDIA(508505)
37 DORAHA PB-04-009-010-001/25
(Bowani) 		2604009000NRG24230620230136201 26/06/2023 AMARJIT KAUR 2604009WL006111 AMARJIT KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3440032173 AMARJIT KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
38 DORAHA PB-04-009-010-001/280
(Bowani) 		2604009000NRG24230620230136207 26/06/2023 KULWANT KAUR 2604009WL006111 KULWANT KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3440032131 KULWANT KAUR WO AJIT SINGH BANK OF INDIA(508505)
39 DORAHA PB-04-009-010-001/289
(Bowani) 		2604009000NRG24230620230136209 26/06/2023 Paramjit Kaur 2604009WL006111 Paramjit Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3440031884 PARAMJIT KAUR WIFE OF NETAR SINGH BANK OF INDIA(508505)
40 DORAHA PB-04-009-010-001/290
(Bowani) 		2604009000NRG24230620230136211 26/06/2023 Hardeep Kaur 2604009WL006111 Hardeep Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3440032141 HARDEEP KAUR W/O GURWINDER SINGH BANK OF INDIA(508505)
41 DORAHA PB-04-009-010-001/292
(Bowani) 		2604009000NRG24230620230136212 26/06/2023 Rani Kaur 2604009WL006111 Rani Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3440032144 RANI KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
42 DORAHA PB-04-009-010-001/30
(Bowani) 		2604009000NRG24230620230136213 26/06/2023 BALJIT KAUR 2604009WL006111 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3440032117 BALJIT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
43 DORAHA PB-04-009-010-001/65
(Bowani) 		2604009000NRG24230620230136218 26/06/2023 JASVIR KAUR 2604009WL006111 JASVIR KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3440032219 JASVIR KAUR WIFE JASWANT SINGH BANK OF INDIA(508505)
44 DORAHA PB-04-009-010-001/66
(Bowani) 		2604009000NRG24230620230136219 26/06/2023 Pardeep Kaur 2604009WL006111 Pardeep Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3440032114 PARDEEP KAUR W/O SH.TIRATH SINGH BANK OF INDIA(508505)
45 DORAHA PB-04-009-023-001/84
(Gidri) 		2604009000NRG24260620230141414 26/06/2023 JAsvir Kaur 2604009WL006346 JAsvir Kaur 00048 BKID0006526 1000 1000 Processed 14/07/2023 3440032224 JASVIR KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
46 DORAHA PB-04-009-023-001/93
(Gidri) 		2604009000NRG24260620230141415 26/06/2023 Baljinder Kaur 2604009WL006346 Baljinder Kaur 00048 BKID0006526 1000 1000 Processed 14/07/2023 3440032225 BALJINDER NKAUR WO DARSHAN SINGH BANK OF INDIA(508505)
47 DORAHA PB-04-009-023-001/97
(Gidri) 		2604009000NRG24260620230141416 26/06/2023 rajvinder kaur 2604009WL006346 rajvinder kaur 00048 BKID0006526 1000 1000 Processed 14/07/2023 3440032093 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 DORAHA PB-04-009-023-001/99
(Gidri) 		2604009000NRG24260620230141418 26/06/2023 paramjit kaur 2604009WL006346 paramjit kaur 00048 BKID0006526 1000 1000 Processed 14/07/2023 3440032094 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 DORAHA PB-04-009-036-001/85
(Landa) 		2604009000NRG24230620230136237 26/06/2023 RASHPAL KAUR 2604009WL006112 RASHPAL KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3440032120 RACHHPAL KAUR WO GULJAR SINGH BANK OF INDIA(508505)
50 DORAHA PB-04-009-050-001/17
(Raul) 		2604009000NRG24230620230134164 26/06/2023 GEETA 2604009WL006022 GEETA 00048 BKID0006526 1818 1818 Processed 14/07/2023 3440032155 MRS GITA STATE BANK OF INDIA(508548)
51 DORAHA PB-04-009-050-001/27
(Raul) 		2604009000NRG24230620230134165 26/06/2023 GURMEET KAUR 2604009WL006022 GURMEET KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3440032122 GURMEET KAUR W/O SH BALWINDER SINGH BANK OF INDIA(508505)
52 DORAHA PB-04-009-050-001/31
(Raul) 		2604009000NRG24230620230134166 26/06/2023 AMANDEEP KAUR 2604009WL006022 AMANDEEP KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3440032121 AMANDEEP KAUR WO JASVIR SINGH BANK OF INDIA(508505)
53 DORAHA PB-04-009-050-001/48
(Raul) 		2604009000NRG24230620230134167 26/06/2023 Fulla 2604009WL006022 Fulla 00048 BKID0006526 1818 1818 Processed 14/07/2023 3440032174 FULLA W/O RAMDAS BANK OF INDIA(508505)
54 DORAHA PB-04-009-050-001/49
(Raul) 		2604009000NRG24230620230134168 26/06/2023 Hardeep kaur 2604009WL006022 Hardeep kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3440032126 HARDEEP KAUR WO PIARA SINGH BANK OF INDIA(508505)
55 DORAHA PB-04-009-050-001/50
(Raul) 		2604009000NRG24230620230134169 26/06/2023 Manjit Kaur 2604009WL006022 Manjit Kaur 00048 BKID0006526 303 303 Processed 14/07/2023 3440032177 MANJIT KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
56 DORAHA PB-04-009-050-001/52
(Raul) 		2604009000NRG24230620230134170 26/06/2023 Jaswinder Kaur 2604009WL006022 Jaswinder Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3440032138 JASWINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
57 DORAHA PB-04-009-050-001/54
(Raul) 		2604009000NRG24230620230134172 26/06/2023 Baljit Kaur 2604009WL006022 Baljit Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3440032125 BALJIT KAUR WO RAM RAJ BANK OF INDIA(508505)
58 DORAHA PB-04-009-050-001/56
(Raul) 		2604009000NRG24230620230134173 26/06/2023 Paramjit Kaur 2604009WL006022 Paramjit Kaur 00048 BKID0006526 1212 1212 Processed 14/07/2023 3440032137 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
59 DORAHA PB-04-009-050-001/73
(Raul) 		2604009000NRG24230620230134177 26/06/2023 bhinder kaur 2604009WL006022 bhinder kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3440032176 BHINDER KAUR WO JOT RAM BANK OF INDIA(508505)
60 DORAHA PB-04-009-050-001/77
(Raul) 		2604009000NRG24230620230134180 26/06/2023 BHOLI 2604009WL006022 BHOLI 00048 BKID0006526 1818 1818 Processed 14/07/2023 3440031885 BHOLI BHOLI BANK OF INDIA(508505)
61 DORAHA PB-04-009-050-001/80
(Raul) 		2604009000NRG24230620230134182 26/06/2023 HARJINDER KAUR 2604009WL006022 HARJINDER KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3440032160 HARJINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
62 DORAHA PB-04-009-050-001/82
(Raul) 		2604009000NRG24230620230134183 26/06/2023 GURDEEP KAUR 2604009WL006022 GURDEEP KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3440032175 GURDEEP KAUR WO BARINDER SINGH BANK OF INDIA(508505)
63 DORAHA PB-04-009-050-001/83
(Raul) 		2604009000NRG24230620230134184 26/06/2023 SANJU 2604009WL006022 SANJU 00048 BKID0006526 1818 1818 Processed 14/07/2023 3440031877 SANJU WIFE MAHINDER BANK OF INDIA(508505)
64 DORAHA PB-04-009-050-001/84
(Raul) 		2604009000NRG24230620230134185 26/06/2023 MOHAN LAL 2604009WL006022 MOHAN LAL 00048 BKID0006526 1818 1818 Processed 14/07/2023 3440032172 MR MOHAN LAL STATE BANK OF INDIA(508548)
65 DORAHA PB-04-009-050-001/89
(Raul) 		2604009000NRG24230620230134186 26/06/2023 Kiran Devi 2604009WL006022 Kiran Devi 00048 BKID0006526 606 606 Processed 14/07/2023 3440032154 KIRAN DEVI W/O GURPAL SINGH BANK OF INDIA(508505)
66 DORAHA PB-04-009-050-001/96
(Raul) 		2604009000NRG24230620230134187 26/06/2023 BHINDER KAUR 2604009WL006022 BHINDER KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3440031886 BHINDER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
SubTotal 47632 47632
67 DORAHA PB-04-009-005-001/290
(Begowal) 		2604009000NRG24230620230134251 26/06/2023 Ranjit Kaur 2604009WL006026 Ranjit Kaur 00048 BKID0006532 1818 1818 Processed 14/07/2023 3440032189 RANJIT KAUR D.S.S.O PUNJAB & SIND BANK(607087)
68 DORAHA PB-04-009-022-001/50
(Ghudani Khurd) 		2604009000NRG24230620230135853 26/06/2023 GURMEET KAUR 2604009WL006090 GURMEET KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3440031754 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
69 DORAHA PB-04-009-043-001/158
(Malhipur) 		2604009000NRG24260620230141645 26/06/2023 Karamjit Kaur 2604009WL006356 Karamjit Kaur 00048 BKID0006532 1818 1818 Processed 14/07/2023 3440032162 KARAMJIT KAUR W/O NAIB SINGH BANK OF INDIA(508505)
70 DORAHA PB-04-009-043-001/190
(Malhipur) 		2604009000NRG24260620230141657 26/06/2023 KULDEEP KAUR 2604009WL006356 KULDEEP KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3440031888 KULDEEP KAUR W/O HARMEL SINGH BANK OF INDIA(508505)
71 DORAHA PB-04-009-043-001/198
(Malhipur) 		2604009000NRG24260620230141660 26/06/2023 KAMALJIT KAUR 2604009WL006356 KAMALJIT KAUR 00048 BKID0006532 1212 1212 Processed 14/07/2023 3440032151 JASLEEN KAUR D/O KULWINDER SINGH BANK OF INDIA(508505)
72 DORAHA PB-04-009-043-001/233
(Malhipur) 		2604009000NRG24260620230141670 26/06/2023 BHINDER KAUR 2604009WL006356 BHINDER KAUR 00048 BKID0006532 1212 1212 Processed 14/07/2023 3440032152 BHINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
73 DORAHA PB-04-009-043-001/357
(Malhipur) 		2604009000NRG24260620230141682 26/06/2023 SATWINDER SINGH 2604009WL006356 SATWINDER SINGH 00048 BKID0006532 1212 1212 Processed 14/07/2023 3440031887 SATWINDER SINGH ICICI BANK LTD(508534)
SubTotal 10908 10908
74 DORAHA PB-04-009-054-001/64
(Sultanpur) 		2604009000NRG24230620230136808 26/06/2023 Mandeep kaur 2604009WL006147 Mandeep kaur 00048 BKID0006567 1515 1515 Processed 14/07/2023 3440032161 MANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
75 DORAHA PB-04-009-054-001/73
(Sultanpur) 		2604009000NRG24230620230136813 26/06/2023 MANJEET KAUR 2604009WL006147 MANJEET KAUR 00048 BKID0006567 1818 1818 Processed 14/07/2023 3440032169 MANJEET KAUR WO MALKIT SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
76 DORAHA PB-04-009-043-001/192
(Malhipur) 		2604009000NRG24260620230141658 26/06/2023 KAMALJIT KAUR 2604009WL006356 KAMALJIT KAUR 00078 CNRB0004709 1515 1515 Processed 14/07/2023 3440032039 KAMALJIT KAUR CANARA BANK(508532)
77 DORAHA PB-04-009-043-001/222
(Malhipur) 		2604009000NRG24260620230141667 26/06/2023 PRAMJIT KAUR 2604009WL006356 PRAMJIT KAUR 00078 CNRB0004709 606 606 Processed 14/07/2023 3440032038 PRAMJIT KAUR CANARA BANK(508532)
78 DORAHA PB-04-009-043-001/378
(Malhipur) 		2604009000NRG24260620230141685 26/06/2023 Asha Rani 2604009WL006356 Asha Rani 00078 CNRB0004709 606 606 Processed 14/07/2023 3440032040 ASHA RANI CANARA BANK(508532)
SubTotal 2727 2727
79 DORAHA PB-04-009-012-001/108
(Chankoiyan Khurd) 		2604009000NRG24230620230136779 26/06/2023 PRITHVI RAJ 2604009WL006146 PRITHVI RAJ 00114 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3440031835 PRITHVI RAJ SO SHIV CHAND THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
80 DORAHA PB-04-009-016-001/392
(Dhamot Kalan) 		2604009000NRG24230620230136127 26/06/2023 Arshdeep Kaur 2604009WL006104 Arshdeep Kaur 00114 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3440031834 MRS ARSHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
81 DORAHA PB-04-009-043-001/12
(Malhipur) 		2604009000NRG24260620230141634 26/06/2023 AMARJIT SINGH 2604009WL006356 AMARJIT SINGH 00152 HDFC0001382 1818 1818 Processed 14/07/2023 3440032063 AMARJIT SINGH PUNJAB & SIND BANK(607087)
82 DORAHA PB-04-009-043-001/168
(Malhipur) 		2604009000NRG24260620230141647 26/06/2023 Kamaljit Kaur 2604009WL006356 Kamaljit Kaur 00152 HDFC0001382 1818 1818 Processed 14/07/2023 3440032065 KAMALJIT KAUR HDFC BANK LTD(607152)
83 DORAHA PB-04-009-043-001/173
(Malhipur) 		2604009000NRG24260620230141650 26/06/2023 karnail kaur 2604009WL006356 karnail kaur 00152 HDFC0001382 1818 1818 Processed 14/07/2023 3440032179 KARNAIL KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
84 DORAHA PB-04-009-043-001/175
(Malhipur) 		2604009000NRG24260620230141651 26/06/2023 harpal kaur 2604009WL006356 harpal kaur 00152 HDFC0001382 909 909 Processed 14/07/2023 3440032228 HARPAL KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
85 DORAHA PB-04-009-043-001/181
(Malhipur) 		2604009000NRG24260620230141654 26/06/2023 Jaswant Kaur 2604009WL006356 Jaswant Kaur 00152 HDFC0001382 1212 1212 Processed 14/07/2023 3440032052 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
86 DORAHA PB-04-009-043-001/83
(Malhipur) 		2604009000NRG24260620230141690 26/06/2023 CHOTTI KAUR 2604009WL006356 CHOTTI KAUR 00152 HDFC0001382 606 606 Processed 14/07/2023 3440032227 CHHOTI KAUR & D.S.S.O. PUNJAB & SIND BANK(607087)
87 DORAHA PB-04-009-043-001/99
(Malhipur) 		2604009000NRG24260620230141694 26/06/2023 Bimal Kaur 2604009WL006356 Bimal Kaur 00152 HDFC0001382 1212 1212 Processed 14/07/2023 3440032064 BIMAL KAUR HDFC BANK LTD(607152)
SubTotal 9393 9393
88 DORAHA PB-04-009-034-001/12
(Katana) 		2604009000NRG24230620230134458 26/06/2023 SURINDER KAUR 2604009WL006028 SURINDER KAUR 00152 HDFC0001916 1515 1515 Processed 14/07/2023 3440031770 SURINDER KAUR HDFC BANK LTD(607152)
89 DORAHA PB-04-009-034-001/18
(Katana) 		2604009000NRG24230620230134460 26/06/2023 AMARJIT KAUR 2604009WL006028 AMARJIT KAUR 00152 HDFC0001916 1818 1818 Processed 14/07/2023 3440032041 AMARJIT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
90 DORAHA PB-04-009-034-001/22
(Katana) 		2604009000NRG24230620230134462 26/06/2023 KamaljitKaur 2604009WL006028 KamaljitKaur 00152 HDFC0001916 606 606 Processed 14/07/2023 3440032043 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
91 DORAHA PB-04-009-034-001/28
(Katana) 		2604009000NRG24230620230136102 26/06/2023 JASVIR KAUR 2604009WL006103 JASVIR KAUR 00152 HDFC0001916 1818 1818 Processed 14/07/2023 3440032044 JASVIR KAUR INDUSIND BANK(607189)
92 DORAHA PB-04-009-034-001/3
(Katana) 		2604009000NRG24230620230134465 26/06/2023 GURMEET KAUR 2604009WL006028 GURMEET KAUR 00152 HDFC0001916 1818 1818 Processed 14/07/2023 3440032042 GURMEET KAUR PUNJAB & SIND BANK(607087)
93 DORAHA PB-04-009-034-001/4
(Katana) 		2604009000NRG24230620230134467 26/06/2023 BINDER KAUR 2604009WL006028 BINDER KAUR 00152 HDFC0001916 1818 1818 Processed 14/07/2023 3440031771 BINDER KAUR PUNJAB & SIND BANK(607087)
94 DORAHA PB-04-009-034-001/7
(Katana) 		2604009000NRG24230620230134470 26/06/2023 SHINDERKAUR 2604009WL006028 SHINDERKAUR 00152 HDFC0001916 1818 1818 Processed 14/07/2023 3440031769 SHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
95 DORAHA PB-04-009-019-001/316
(Ghaloti) 		2604009000NRG24260620230141486 26/06/2023 Paramjit Kaur 2604009WL006347 Paramjit Kaur 00152 HDFC0002196 909 909 Processed 14/07/2023 3440032062 PARAMJIT KAUR D/O BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
96 DORAHA PB-04-009-043-001/106
(Malhipur) 		2604009000NRG24260620230141630 26/06/2023 PARAMJIT KAUR 2604009WL006356 PARAMJIT KAUR 00152 HDFC0003306 1818 1818 Processed 14/07/2023 3440032054 PARAMJIT KAUR HDFC BANK LTD(607152)
97 DORAHA PB-04-009-043-001/11
(Malhipur) 		2604009000NRG24260620230141631 26/06/2023 pararmjit kaur 2604009WL006356 pararmjit kaur 00152 HDFC0003306 1515 1515 Processed 14/07/2023 3440032058 PARAMJIT KAUR & DSSO PUNJAB & SIND BANK(607087)
98 DORAHA PB-04-009-043-001/110
(Malhipur) 		2604009000NRG24260620230141632 26/06/2023 GURJIT KAUR 2604009WL006356 GURJIT KAUR 00152 HDFC0003306 909 909 Processed 14/07/2023 3440032046 GURJIT KAUR HDFC BANK LTD(607152)
99 DORAHA PB-04-009-043-001/119
(Malhipur) 		2604009000NRG24260620230141633 26/06/2023 MOHINDER KAUR 2604009WL006356 MOHINDER KAUR 00152 HDFC0003306 1515 1515 Processed 14/07/2023 3440032055 MAHINDER KAUR PUNJAB & SIND BANK(607087)
100 DORAHA PB-04-009-043-001/121
(Malhipur) 		2604009000NRG24260620230141635 26/06/2023 JARNAIL KAUR 2604009WL006356 JARNAIL KAUR 00152 HDFC0003306 1818 1818 Processed 14/07/2023 3440032229 JARNAIL KAUR HDFC BANK LTD(607152)
101 DORAHA PB-04-009-043-001/129
(Malhipur) 		2604009000NRG24260620230141636 26/06/2023 Manpreet Kaur 2604009WL006356 Manpreet Kaur 00152 HDFC0003306 1212 1212 Processed 14/07/2023 3440032045 MANPREET KAUR HDFC BANK LTD(607152)
102 DORAHA PB-04-009-043-001/136
(Malhipur) 		2604009000NRG24260620230141638 26/06/2023 SUKHDEEP KAUR 2604009WL006356 SUKHDEEP KAUR 00152 HDFC0003306 1515 1515 Processed 14/07/2023 3440032047 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
103 DORAHA PB-04-009-043-001/140
(Malhipur) 		2604009000NRG24260620230141639 26/06/2023 RANI 2604009WL006356 RANI 00152 HDFC0003306 1515 1515 Processed 14/07/2023 3440032060 RANI HDFC BANK LTD(607152)
104 DORAHA PB-04-009-043-001/141
(Malhipur) 		2604009000NRG24260620230141640 26/06/2023 SARABJIT KAUR 2604009WL006356 SARABJIT KAUR 00152 HDFC0003306 1212 1212 Processed 14/07/2023 3440032051 SARABJIT KAUR HDFC BANK LTD(607152)
105 DORAHA PB-04-009-043-001/154
(Malhipur) 		2604009000NRG24260620230141643 26/06/2023 RANI 2604009WL006356 RANI 00152 HDFC0003306 1818 1818 Processed 14/07/2023 3440032061 RANI HDFC BANK LTD(607152)
106 DORAHA PB-04-009-043-001/167
(Malhipur) 		2604009000NRG24260620230141646 26/06/2023 Jasvir Kaur 2604009WL006356 Jasvir Kaur 00152 HDFC0003306 1818 1818 Processed 14/07/2023 3440031973 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
107 DORAHA PB-04-009-043-001/169
(Malhipur) 		2604009000NRG24260620230141648 26/06/2023 Lakhwinder Kaur 2604009WL006356 Lakhwinder Kaur 00152 HDFC0003306 1212 1212 Processed 14/07/2023 3440032178 LAKHWINDER KAUR W/O SUKHBIR SINGH BANK OF INDIA(508505)
108 DORAHA PB-04-009-043-001/22
(Malhipur) 		2604009000NRG24260620230141665 26/06/2023 HARPAL KAUR 2604009WL006356 HARPAL KAUR 00152 HDFC0003306 909 909 Processed 14/07/2023 3440032056 HARPAL KAUR HDFC BANK LTD(607152)
109 DORAHA PB-04-009-043-001/26
(Malhipur) 		2604009000NRG24260620230141677 26/06/2023 ajit singh 2604009WL006356 ajit singh 00152 HDFC0003306 1818 1818 Processed 14/07/2023 3440032048 AJIT SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
110 DORAHA PB-04-009-043-001/32
(Malhipur) 		2604009000NRG24260620230141678 26/06/2023 KARAMJIT KAUR 2604009WL006356 KARAMJIT KAUR 00152 HDFC0003306 1212 1212 Processed 14/07/2023 3440032057 KARAMJIT KAUR HDFC BANK LTD(607152)
111 DORAHA PB-04-009-043-001/5
(Malhipur) 		2604009000NRG24260620230141686 26/06/2023 MANPREET KAUR 2604009WL006356 MANPREET KAUR 00152 HDFC0003306 1818 1818 Processed 14/07/2023 3440032050 MANPREET KAUR HDFC BANK LTD(607152)
112 DORAHA PB-04-009-043-001/8
(Malhipur) 		2604009000NRG24260620230141689 26/06/2023 harjit kaur 2604009WL006356 harjit kaur 00152 HDFC0003306 1818 1818 Processed 14/07/2023 3440032049 HARJIT KAUR W/O SARABHJIT SINGH PUNJAB & SIND BANK(607087)
113 DORAHA PB-04-009-043-001/87
(Malhipur) 		2604009000NRG24260620230141691 26/06/2023 shiner kaur 2604009WL006356 shiner kaur 00152 HDFC0003306 1818 1818 Processed 14/07/2023 3440032053 SURINDER KAUR HDFC BANK LTD(607152)
114 DORAHA PB-04-009-043-001/88
(Malhipur) 		2604009000NRG24260620230141692 26/06/2023 pyar kaur 2604009WL006356 pyar kaur 00152 HDFC0003306 1515 1515 Processed 14/07/2023 3440032059 MRS PYARO KAUR STATE BANK OF INDIA(508548)
115 DORAHA PB-04-009-054-001/79
(Sultanpur) 		2604009000NRG24230620230136817 26/06/2023 AMANDEEP KAUR 2604009WL006147 AMANDEEP KAUR 00152 HDFC0003306 1818 1818 Processed 14/07/2023 3440032180 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 30603 30603
116 DORAHA PB-04-009-019-001/404
(Ghaloti) 		2604009000NRG24260620230141510 26/06/2023 HARDEEP SINGH 2604009WL006347 HARDEEP SINGH 00176 IDIB000D069 1212 1212 Processed 14/07/2023 3440031889 HARDEEP SINGH S/O BALJIT SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
117 DORAHA PB-04-009-058-001/20
(GURTHALI) 		2604009000NRG24230620230137347 26/06/2023 CHARANJIT KAUR 2604009WL006169 CHARANJIT KAUR 00177 IOBA0000047 1818 1818 Processed 14/07/2023 3440031753 CHARANJIT KAUR W/O SURINDERPAL SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
118 DORAHA PB-04-009-019-001/113
(Ghaloti) 		2604009000NRG24260620230141426 26/06/2023 SWARNJIT KAUR 2604009WL006347 SWARNJIT KAUR 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3440031767 SAWARANJEET KAUR UCO BANK(607066)
119 DORAHA PB-04-009-019-001/133
(Ghaloti) 		2604009000NRG24260620230141429 26/06/2023 HARJIT KAUR 2604009WL006347 HARJIT KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3440032081 HARJIT KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
120 DORAHA PB-04-009-019-001/134
(Ghaloti) 		2604009000NRG24260620230141430 26/06/2023 TARSEM SINGH 2604009WL006347 TARSEM SINGH 00349 PSIB0000152 1212 1212 Processed 14/07/2023 3440031757 TARSEM SINGH PUNJAB & SIND BANK(607087)
121 DORAHA PB-04-009-019-001/135
(Ghaloti) 		2604009000NRG24260620230141431 26/06/2023 CHARANJIT KAUR 2604009WL006347 CHARANJIT KAUR 00349 PSIB0000152 909 909 Processed 14/07/2023 3440031764 CHARANJIT KAUR W/O BAWA SINGH PUNJAB & SIND BANK(607087)
122 DORAHA PB-04-009-019-001/137
(Ghaloti) 		2604009000NRG24260620230141432 26/06/2023 HARBHAJAN KAUR 2604009WL006347 HARBHAJAN KAUR 00349 PSIB0000152 909 909 Processed 14/07/2023 3440032086 HARBHAJAN KAUR & CDPO DORAHA PUNJAB & SIND BANK(607087)
123 DORAHA PB-04-009-019-001/138
(Ghaloti) 		2604009000NRG24260620230141433 26/06/2023 PARAMJIT KAUR 2604009WL006347 PARAMJIT KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3440031760 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
124 DORAHA PB-04-009-019-001/146
(Ghaloti) 		2604009000NRG24260620230141435 26/06/2023 MOHINDER KAUR 2604009WL006347 MOHINDER KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3440031763 MAHINDER KAUR ICICI BANK LTD(508534)
125 DORAHA PB-04-009-019-001/147
(Ghaloti) 		2604009000NRG24260620230141436 26/06/2023 Harepreet Kaur 2604009WL006347 Harepreet Kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3440031762 HARPREET KAUR W/O CHARANJIT SINGH PUNJAB & SIND BANK(607087)
126 DORAHA PB-04-009-019-001/150
(Ghaloti) 		2604009000NRG24260620230141438 26/06/2023 kuldeep kaur 2604009WL006347 kuldeep kaur 00349 PSIB0000152 606 606 Processed 14/07/2023 3440031766 KULDEEP KAUR PUNJAB & SIND BANK(607087)
127 DORAHA PB-04-009-019-001/156
(Ghaloti) 		2604009000NRG24260620230141439 26/06/2023 jaspreet kaur 2604009WL006347 jaspreet kaur 00349 PSIB0000152 909 909 Processed 14/07/2023 3440031795 JASPREET KAUR ICICI BANK LTD(508534)
128 DORAHA PB-04-009-019-001/160
(Ghaloti) 		2604009000NRG24260620230141441 26/06/2023 GURDEV KAUR 2604009WL006347 GURDEV KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3440031805 GURDEV KAUR PUNJAB & SIND BANK(607087)
129 DORAHA PB-04-009-019-001/167
(Ghaloti) 		2604009000NRG24260620230141442 26/06/2023 PIRTHI SINGH 2604009WL006347 PIRTHI SINGH 00349 PSIB0000152 909 909 Processed 14/07/2023 3440031797 PIRTHI SINGH PUNJAB & SIND BANK(607087)
130 DORAHA PB-04-009-019-001/185
(Ghaloti) 		2604009000NRG24260620230141446 26/06/2023 Kuljit Kaur 2604009WL006347 Kuljit Kaur 00349 PSIB0000152 909 909 Processed 14/07/2023 3440031796 KULJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
131 DORAHA PB-04-009-019-001/193
(Ghaloti) 		2604009000NRG24260620230141449 26/06/2023 CHARANJIT KAUR 2604009WL006347 CHARANJIT KAUR 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3440031854 JEET KAUR PUNJAB & SIND BANK(607087)
132 DORAHA PB-04-009-019-001/199
(Ghaloti) 		2604009000NRG24260620230141450 26/06/2023 Jaspal Kaur 2604009WL006347 Jaspal Kaur 00349 PSIB0000152 909 909 Processed 14/07/2023 3440032088 JASPAL KAUR ICICI BANK LTD(508534)
133 DORAHA PB-04-009-019-001/219
(Ghaloti) 		2604009000NRG24260620230141452 26/06/2023 SURJIT SINGH 2604009WL006347 SURJIT SINGH 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3440032079 SURJIT SINGH PUNJAB & SIND BANK(607087)
134 DORAHA PB-04-009-019-001/244
(Ghaloti) 		2604009000NRG24260620230141455 26/06/2023 MOHINDER KAUR 2604009WL006347 MOHINDER KAUR 00349 PSIB0000152 909 909 Processed 14/07/2023 3440032085 MOHINDER KAUR ICICI BANK LTD(508534)
135 DORAHA PB-04-009-019-001/247
(Ghaloti) 		2604009000NRG24260620230141456 26/06/2023 CHARANJIT KAUR 2604009WL006347 CHARANJIT KAUR 00349 PSIB0000152 606 606 Processed 14/07/2023 3440031806 CHARANJIT KAUR ICICI BANK LTD(508534)
136 DORAHA PB-04-009-019-001/249
(Ghaloti) 		2604009000NRG24260620230141457 26/06/2023 HarpalKaur 2604009WL006347 HarpalKaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3440031811 HARPAL KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
137 DORAHA PB-04-009-019-001/250
(Ghaloti) 		2604009000NRG24260620230141458 26/06/2023 Pal Singh 2604009WL006347 Pal Singh 00349 PSIB0000152 909 909 Processed 14/07/2023 3440031759 PAL SINGH PUNJAB & SIND BANK(607087)
138 DORAHA PB-04-009-019-001/251
(Ghaloti) 		2604009000NRG24260620230141459 26/06/2023 Sukhwinder Kaur 2604009WL006347 Sukhwinder Kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3440031804 SUKHWINDER KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
139 DORAHA PB-04-009-019-001/252
(Ghaloti) 		2604009000NRG24260620230141460 26/06/2023 DARSHAN SINGH 2604009WL006347 DARSHAN SINGH 00349 PSIB0000152 909 909 Processed 14/07/2023 3440031758 DARSHAN SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
140 DORAHA PB-04-009-019-001/253
(Ghaloti) 		2604009000NRG24260620230141461 26/06/2023 Raj Kaur 2604009WL006347 Raj Kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3440031816 RAJ KAUR PUNJAB & SIND BANK(607087)
141 DORAHA PB-04-009-019-001/254
(Ghaloti) 		2604009000NRG24260620230141462 26/06/2023 Manjit Kaur 2604009WL006347 Manjit Kaur 00349 PSIB0000152 909 909 Processed 14/07/2023 3440031807 MANJIT KAUR ICICI BANK LTD(508534)
142 DORAHA PB-04-009-019-001/261
(Ghaloti) 		2604009000NRG24260620230141464 26/06/2023 Rajdeep Kaur 2604009WL006347 Rajdeep Kaur 00349 PSIB0000152 909 909 Processed 14/07/2023 3440031809 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
143 DORAHA PB-04-009-019-001/262
(Ghaloti) 		2604009000NRG24260620230141465 26/06/2023 Swaranjit Kaur 2604009WL006347 Swaranjit Kaur 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3440031810 SWARANJIT KAUR ICICI BANK LTD(508534)
144 DORAHA PB-04-009-019-001/265
(Ghaloti) 		2604009000NRG24260620230141467 26/06/2023 Mohinder Kaur 2604009WL006347 Mohinder Kaur 00349 PSIB0000152 909 909 Processed 14/07/2023 3440031813 MAHINDER KAUR UCO BANK(607066)
145 DORAHA PB-04-009-019-001/267
(Ghaloti) 		2604009000NRG24260620230141469 26/06/2023 Sarbjit Kaur 2604009WL006347 Sarbjit Kaur 00349 PSIB0000152 909 909 Processed 14/07/2023 3440031818 SARABJIT KAUR PUNJAB & SIND BANK(607087)
146 DORAHA PB-04-009-019-001/276
(Ghaloti) 		2604009000NRG24260620230141472 26/06/2023 Suman 2604009WL006347 Suman 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3440031815 SUMAN WO RAMESH KUMAR PUNJAB & SIND BANK(607087)
147 DORAHA PB-04-009-019-001/278
(Ghaloti) 		2604009000NRG24260620230141473 26/06/2023 SAWARAN KAUR 2604009WL006347 SAWARAN KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3440031820 SAWARNJIT KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
148 DORAHA PB-04-009-019-001/294
(Ghaloti) 		2604009000NRG24260620230141476 26/06/2023 RAJDEEP KAUR 2604009WL006347 RAJDEEP KAUR 00349 PSIB0000152 909 909 Processed 14/07/2023 3440031848 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
149 DORAHA PB-04-009-019-001/298
(Ghaloti) 		2604009000NRG24260620230141477 26/06/2023 SANDEEP KAUR 2604009WL006347 SANDEEP KAUR 00349 PSIB0000152 909 909 Processed 14/07/2023 3440031847 SANDEEP KAUR W/O AMANDEEP SINGH PUNJAB & SIND BANK(607087)
150 DORAHA PB-04-009-019-001/303
(Ghaloti) 		2604009000NRG24260620230141479 26/06/2023 RAJWINDER KAUR 2604009WL006347 RAJWINDER KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3440031849 Rajwinder Kaur PUNJAB & SIND BANK(607087)
151 DORAHA PB-04-009-019-001/308
(Ghaloti) 		2604009000NRG24260620230141483 26/06/2023 MALKIT KAUR 2604009WL006347 MALKIT KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3440031768 MALKIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
152 DORAHA PB-04-009-019-001/314
(Ghaloti) 		2604009000NRG24260620230141484 26/06/2023 KAMALJIT KAUR 2604009WL006347 KAMALJIT KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3440031852 Kamaljit Kaur PUNJAB & SIND BANK(607087)
153 DORAHA PB-04-009-019-001/320
(Ghaloti) 		2604009000NRG24260620230141487 26/06/2023 Charanjit kaur 2604009WL006347 Charanjit kaur 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3440031812 CHARANJIT KAUR W/O MADAN SINGH PUNJAB & SIND BANK(607087)
154 DORAHA PB-04-009-019-001/33
(Ghaloti) 		2604009000NRG24260620230141490 26/06/2023 Raj Kaur 2604009WL006347 Raj Kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3440032080 RAJ KAUR PUNJAB & SIND BANK(607087)
155 DORAHA PB-04-009-019-001/331
(Ghaloti) 		2604009000NRG24260620230141491 26/06/2023 Rajwinder Kaur 2604009WL006347 Rajwinder Kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3440031853 RAJVINDER KAUR UCO BANK(607066)
156 DORAHA PB-04-009-019-001/337
(Ghaloti) 		2604009000NRG24260620230141493 26/06/2023 JASVIR KAUR 2604009WL006347 JASVIR KAUR 00349 PSIB0000152 909 909 Processed 14/07/2023 3440031801 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
157 DORAHA PB-04-009-019-001/341
(Ghaloti) 		2604009000NRG24260620230141495 26/06/2023 RANO 2604009WL006347 RANO 00349 PSIB0000152 606 606 Processed 14/07/2023 3440031802 RANO PUNJAB & SIND BANK(607087)
158 DORAHA PB-04-009-019-001/344
(Ghaloti) 		2604009000NRG24260620230141497 26/06/2023 MANJIT KAUR 2604009WL006347 MANJIT KAUR 00349 PSIB0000152 606 606 Processed 14/07/2023 3440031851 MANJEET KAUR W/O BALWINDER SINGH UCO BANK(607066)
159 DORAHA PB-04-009-019-001/346
(Ghaloti) 		2604009000NRG24260620230141498 26/06/2023 SWARAN KAUR 2604009WL006347 SWARAN KAUR 00349 PSIB0000152 303 303 Processed 14/07/2023 3440031803 JAGWINDER SINGH S/O SURJIT SINGH PUNJAB & SIND BANK(607087)
160 DORAHA PB-04-009-019-001/37
(Ghaloti) 		2604009000NRG24260620230141502 26/06/2023 Surinder Kaur 2604009WL006347 Surinder Kaur 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3440031761 SARINDER KAUR ICICI BANK LTD(508534)
161 DORAHA PB-04-009-019-001/383
(Ghaloti) 		2604009000NRG24260620230141505 26/06/2023 BALWINDER KAUR 2604009WL006347 BALWINDER KAUR 00349 PSIB0000152 909 909 Processed 14/07/2023 3440031819 BALWINDER KAUR D/O JOGA SINGH PUNJAB & SIND BANK(607087)
162 DORAHA PB-04-009-019-001/402
(Ghaloti) 		2604009000NRG24260620230141509 26/06/2023 KULDEEP KAUR 2604009WL006347 KULDEEP KAUR 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3440031850 KULDEEP KAUR W/O HARKESH SINGH UCO BANK(607066)
163 DORAHA PB-04-009-019-001/406
(Ghaloti) 		2604009000NRG24260620230141512 26/06/2023 Jaswant Singh 2604009WL006347 Jaswant Singh 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3440031814 JASWANT SINGH PUNJAB & SIND BANK(607087)
164 DORAHA PB-04-009-019-001/44
(Ghaloti) 		2604009000NRG24260620230141514 26/06/2023 parmjit kaur 2604009WL006347 parmjit kaur 00349 PSIB0000152 909 909 Processed 14/07/2023 3440032082 PARAMJIT KAUR ICICI BANK LTD(508534)
165 DORAHA PB-04-009-019-001/49
(Ghaloti) 		2604009000NRG24260620230141515 26/06/2023 Kulwinder Kaur 2604009WL006347 Kulwinder Kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3440031808 KULWINDER KAUR W/O GURCHARAN SINGH UCO BANK(607066)
166 DORAHA PB-04-009-019-001/5
(Ghaloti) 		2604009000NRG24260620230141516 26/06/2023 GURMAIL KAUR 2604009WL006347 GURMAIL KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3440031817 GURMAIL KAUR PUNJAB & SIND BANK(607087)
167 DORAHA PB-04-009-019-001/52
(Ghaloti) 		2604009000NRG24260620230141517 26/06/2023 MANDEEP KAUR 2604009WL006347 MANDEEP KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3440032084 MANDEEP KAUR PUNJAB & SIND BANK(607087)
168 DORAHA PB-04-009-019-001/60
(Ghaloti) 		2604009000NRG24260620230141518 26/06/2023 AMARJIT KAUR 2604009WL006347 AMARJIT KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3440031798 AMARJIT KAUR ICICI BANK LTD(508534)
169 DORAHA PB-04-009-019-001/69
(Ghaloti) 		2604009000NRG24260620230141520 26/06/2023 PARAMJIT KAUR 2604009WL006347 PARAMJIT KAUR 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3440031765 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
170 DORAHA PB-04-009-019-001/7
(Ghaloti) 		2604009000NRG24260620230141521 26/06/2023 sarbjit kaur 2604009WL006347 sarbjit kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3440031800 SARABJIT KAUR W/O MANGAT RAM PUNJAB & SIND BANK(607087)
171 DORAHA PB-04-009-019-001/70
(Ghaloti) 		2604009000NRG24260620230141523 26/06/2023 Bhinder Kaur 2604009WL006347 Bhinder Kaur 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3440032083 BHUPINDER KAUR ICICI BANK LTD(508534)
172 DORAHA PB-04-009-019-001/70
(Ghaloti) 		2604009000NRG24260620230141522 26/06/2023 kesar singh 2604009WL006347 kesar singh 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3440032087 KESHAR SINGH SO BHAG SINGH BANK OF INDIA(508505)
173 DORAHA PB-04-009-019-001/76
(Ghaloti) 		2604009000NRG24260620230141524 26/06/2023 SUKHJIT KAUR 2604009WL006347 SUKHJIT KAUR 00349 PSIB0000152 909 909 Processed 14/07/2023 3440032078 SUKHJIT KAUR W/O BHAGWAN SINGH PUNJAB & SIND BANK(607087)
174 DORAHA PB-04-009-050-001/78
(Raul) 		2604009000NRG24230620230134181 26/06/2023 SARABJIT KAUR 2604009WL006022 SARABJIT KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3440031799 SARABJIT KAUR DO BALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 76962 76962
175 DORAHA PB-04-011-040-001/32
(Karodian) 		2604011000NRG24230620230136439 26/06/2023 Chinder Kaur 2604011WL006127 Chinder Kaur 00349 PSIB0000158 606 606 Processed 14/07/2023 3440031856 CHINDER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
176 DORAHA PB-04-011-040-001/88
(Karodian) 		2604011000NRG24230620230136451 26/06/2023 Kirandeep Kaur 2604011WL006127 Kirandeep Kaur 00349 PSIB0000158 606 606 Processed 14/07/2023 3440031855 KIRANDEEP KAUR W/O DIDAR SINGH PUNJAB & SIND BANK(607087)
177 DORAHA PB-04-011-078-001/183
(Aloona Tola) 		2604011000NRG24230620230135819 26/06/2023 BABY 2604011WL006089 BABY 00349 PSIB0000158 606 606 Processed 14/07/2023 3440032077 BABY W/O VAKIL RAM PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
178 DORAHA PB-04-009-005-001/49
(Begowal) 		2604009000NRG24230620230134260 26/06/2023 KULWANT KAUR 2604009WL006026 KULWANT KAUR 00349 PSIB0000407 1818 1818 Processed 14/07/2023 3440031859 KULWANT KAUR PUNJAB & SIND BANK(607087)
179 DORAHA PB-04-009-034-001/26
(Katana) 		2604009000NRG24230620230134463 26/06/2023 SWARNJIT KAUR 2604009WL006028 SWARNJIT KAUR 00349 PSIB0000407 1212 1212 Processed 14/07/2023 3440031987 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
180 DORAHA PB-04-009-034-001/29
(Katana) 		2604009000NRG24230620230134464 26/06/2023 Priya 2604009WL006028 Priya 00349 PSIB0000407 1818 1818 Processed 14/07/2023 3440031988 PRIYA WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
181 DORAHA PB-04-009-034-001/40
(Katana) 		2604009000NRG24230620230134468 26/06/2023 REKHA RANI 2604009WL006028 REKHA RANI 00349 PSIB0000407 1515 1515 Processed 14/07/2023 3440031990 REKHA RANI PUNJAB & SIND BANK(607087)
182 DORAHA PB-04-009-034-001/42
(Katana) 		2604009000NRG24230620230134469 26/06/2023 Geeta 2604009WL006028 Geeta 00349 PSIB0000407 1818 1818 Processed 14/07/2023 3440031891 GEETA WO HIRA LAL PUNJAB & SIND BANK(607087)
183 DORAHA PB-04-009-043-001/105
(Malhipur) 		2604009000NRG24260620230141629 26/06/2023 BINDER KAUR 2604009WL006356 BINDER KAUR 00349 PSIB0000407 1818 1818 Processed 14/07/2023 3440031858 VINDER KAUR & D.S.S.O. PUNJAB & SIND BANK(607087)
184 DORAHA PB-04-009-043-001/157
(Malhipur) 		2604009000NRG24260620230141644 26/06/2023 Kuldeep Kaur 2604009WL006356 Kuldeep Kaur 00349 PSIB0000407 1818 1818 Processed 14/07/2023 3440031900 KULDEEP KAUR HDFC BANK LTD(607152)
185 DORAHA PB-04-009-043-001/189
(Malhipur) 		2604009000NRG24260620230141656 26/06/2023 KARNAIL SINGH 2604009WL006356 KARNAIL SINGH 00349 PSIB0000407 1515 1515 Processed 14/07/2023 3440031896 KARNAIL SINGH PUNJAB & SIND BANK(607087)
186 DORAHA PB-04-009-043-001/194
(Malhipur) 		2604009000NRG24260620230141659 26/06/2023 KRISHNA DEVI 2604009WL006356 KRISHNA DEVI 00349 PSIB0000407 909 909 Processed 14/07/2023 3440031894 KRISHNA DEVI W/O DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
187 DORAHA PB-04-009-043-001/201
(Malhipur) 		2604009000NRG24260620230141661 26/06/2023 Rano 2604009WL006356 Rano 00349 PSIB0000407 1818 1818 Processed 14/07/2023 3440031861 RANO PUNJAB & SIND BANK(607087)
188 DORAHA PB-04-009-043-001/203
(Malhipur) 		2604009000NRG24260620230141662 26/06/2023 BALJIT KAUR 2604009WL006356 BALJIT KAUR 00349 PSIB0000407 1515 1515 Processed 14/07/2023 3440031892 BALJIT KAUR PUNJAB & SIND BANK(607087)
189 DORAHA PB-04-009-043-001/218
(Malhipur) 		2604009000NRG24260620230141663 26/06/2023 RANJIT KAUR 2604009WL006356 RANJIT KAUR 00349 PSIB0000407 909 909 Processed 14/07/2023 3440031865 RANJIT KAUR PUNJAB & SIND BANK(607087)
190 DORAHA PB-04-009-043-001/219
(Malhipur) 		2604009000NRG24260620230141664 26/06/2023 HARDEEP KAUR 2604009WL006356 HARDEEP KAUR 00349 PSIB0000407 1515 1515 Processed 14/07/2023 3440031897 HARDEEP KAUR PUNJAB & SIND BANK(607087)
191 DORAHA PB-04-009-043-001/221
(Malhipur) 		2604009000NRG24260620230141666 26/06/2023 RANI 2604009WL006356 RANI 00349 PSIB0000407 1818 1818 Processed 14/07/2023 3440031867 RANI PUNJAB & SIND BANK(607087)
192 DORAHA PB-04-009-043-001/235
(Malhipur) 		2604009000NRG24260620230141671 26/06/2023 JASWANT KAUR 2604009WL006356 JASWANT KAUR 00349 PSIB0000407 303 303 Processed 14/07/2023 3440031857 JASWANT KAUR PUNJAB & SIND BANK(607087)
193 DORAHA PB-04-009-043-001/237
(Malhipur) 		2604009000NRG24260620230141673 26/06/2023 GURNAM KAUR 2604009WL006356 GURNAM KAUR 00349 PSIB0000407 909 909 Processed 14/07/2023 3440031863 GURMAN KAUR PUNJAB & SIND BANK(607087)
194 DORAHA PB-04-009-043-001/239
(Malhipur) 		2604009000NRG24260620230141674 26/06/2023 KAMALJIT KAUR 2604009WL006356 KAMALJIT KAUR 00349 PSIB0000407 1212 1212 Processed 14/07/2023 3440031868 BALJINDER SINGH S/O JASVIR SINGH BANK OF INDIA(508505)
195 DORAHA PB-04-009-043-001/244
(Malhipur) 		2604009000NRG24260620230141675 26/06/2023 BALJIT KAUR 2604009WL006356 BALJIT KAUR 00349 PSIB0000407 1818 1818 Processed 15/07/2023 3440031866 Mrs. BALJIT KAUR W/O BUTA SINGH INDIAN BANK(607105)
196 DORAHA PB-04-009-043-001/250
(Malhipur) 		2604009000NRG24260620230141676 26/06/2023 KULWINDER KAUR 2604009WL006356 KULWINDER KAUR 00349 PSIB0000407 909 909 Processed 14/07/2023 3440031862 KULWINDER KAUR PUNJAB & SIND BANK(607087)
197 DORAHA PB-04-009-043-001/331
(Malhipur) 		2604009000NRG24260620230141679 26/06/2023 KIRANA RANI 2604009WL006356 KIRANA RANI 00349 PSIB0000407 1515 1515 Processed 14/07/2023 3440031898 KIRNA RANI WO BISHAN SINGH BANK OF INDIA(508505)
198 DORAHA PB-04-009-043-001/335
(Malhipur) 		2604009000NRG24260620230141680 26/06/2023 CHARANJIT KAUR 2604009WL006356 CHARANJIT KAUR 00349 PSIB0000407 909 909 Processed 14/07/2023 3440031899 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
199 DORAHA PB-04-009-043-001/354
(Malhipur) 		2604009000NRG24260620230141681 26/06/2023 KAMLESH KAUR 2604009WL006356 KAMLESH KAUR 00349 PSIB0000407 909 909 Processed 14/07/2023 3440031864 KAMLESH KAUR PUNJAB & SIND BANK(607087)
200 DORAHA PB-04-009-043-001/376
(Malhipur) 		2604009000NRG24260620230141683 26/06/2023 Sandeep Kaur 2604009WL006356 Sandeep Kaur 00349 PSIB0000407 1818 1818 Processed 14/07/2023 3440031895 NAVNEET KAUR U/G SANDEEP KAUR PUNJAB & SIND BANK(607087)
201 DORAHA PB-04-009-043-001/76
(Malhipur) 		2604009000NRG24260620230141687 26/06/2023 CHARANJIT KAUR 2604009WL006356 CHARANJIT KAUR 00349 PSIB0000407 1818 1818 Processed 14/07/2023 3440031860 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
202 DORAHA PB-04-009-043-001/79
(Malhipur) 		2604009000NRG24260620230141688 26/06/2023 GURMAIL KAUR 2604009WL006356 GURMAIL KAUR 00349 PSIB0000407 1818 1818 Processed 14/07/2023 3440031893 GURMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 35754 35754
203 DORAHA PB-04-009-043-001/377
(Malhipur) 		2604009000NRG24260620230141684 26/06/2023 Paramjit Kaur 2604009WL006356 Paramjit Kaur 00349 PSIB0021049 1515 1515 Processed 14/07/2023 3440031970 PARAMJIT KAUR CANARA BANK(508532)
204 DORAHA PB-04-009-054-001/2
(Sultanpur) 		2604009000NRG24230620230136804 26/06/2023 JARNAIL SINGH 2604009WL006147 JARNAIL SINGH 00349 PSIB0021049 1818 1818 Processed 14/07/2023 3440031836 JARNAIL SINGH PUNJAB & SIND BANK(607087)
205 DORAHA PB-04-009-054-001/34
(Sultanpur) 		2604009000NRG24230620230136805 26/06/2023 Surinder Kaur 2604009WL006147 Surinder Kaur 00349 PSIB0021049 1818 1818 Processed 14/07/2023 3440031965 SURINDER KAUR PUNJAB & SIND BANK(607087)
206 DORAHA PB-04-009-054-001/61
(Sultanpur) 		2604009000NRG24230620230136806 26/06/2023 Gurcharan Kaur 2604009WL006147 Gurcharan Kaur 00349 PSIB0021049 1818 1818 Processed 14/07/2023 3440031966 GURCHARAN KAUR WO NACHATAR SINGH PUNJAB & SIND BANK(607087)
207 DORAHA PB-04-009-054-001/63
(Sultanpur) 		2604009000NRG24230620230136807 26/06/2023 Sukhwinder Kaur 2604009WL006147 Sukhwinder Kaur 00349 PSIB0021049 1818 1818 Processed 14/07/2023 3440031967 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
208 DORAHA PB-04-009-054-001/67
(Sultanpur) 		2604009000NRG24230620230136811 26/06/2023 Bhinder Kaur 2604009WL006147 Bhinder Kaur 00349 PSIB0021049 606 606 Processed 14/07/2023 3440031964 BHINDER KAUR PUNJAB & SIND BANK(607087)
209 DORAHA PB-04-009-054-001/77
(Sultanpur) 		2604009000NRG24230620230136816 26/06/2023 BALJINDER KAUR 2604009WL006147 BALJINDER KAUR 00349 PSIB0021049 1818 1818 Processed 14/07/2023 3440031968 BALJINDER KAUR PUNJAB & SIND BANK(607087)
210 DORAHA PB-04-009-054-001/82
(Sultanpur) 		2604009000NRG24230620230136818 26/06/2023 Sarbjit Kaur 2604009WL006147 Sarbjit Kaur 00349 PSIB0021049 1515 1515 Processed 14/07/2023 3440031963 SARBJIT KAUR PUNJAB & SIND BANK(607087)
211 DORAHA PB-04-009-054-001/83
(Sultanpur) 		2604009000NRG24230620230136819 26/06/2023 Parmjit Kaur 2604009WL006147 Parmjit Kaur 00349 PSIB0021049 909 909 Processed 14/07/2023 3440031969 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13635 13635
212 DORAHA PB-04-009-022-001/168
(Ghudani Khurd) 		2604009000NRG24230620230135835 26/06/2023 JEET SINGH 2604009WL006090 JEET SINGH 00349 PSIB0021341 1515 1515 Processed 14/07/2023 3440031972 JEET SINGH PUNJAB & SIND BANK(607087)
213 DORAHA PB-04-009-022-001/220
(Ghudani Khurd) 		2604009000NRG24230620230135841 26/06/2023 Kanta 2604009WL006090 Kanta 00349 PSIB0021341 606 606 Processed 14/07/2023 3440031971 KANTA PUNJAB & SIND BANK(607087)
214 DORAHA PB-04-009-028-001/107
(Jallah) 		2604009000NRG24230620230135385 26/06/2023 Balveer Kaur 2604009WL006067 Balveer Kaur 00349 PSIB0021341 1818 1818 Processed 14/07/2023 3440031833 BALVEER KAUR PUNJAB & SIND BANK(607087)
215 DORAHA PB-04-009-028-001/108
(Jallah) 		2604009000NRG24230620230135386 26/06/2023 Asha Devi 2604009WL006067 Asha Devi 00349 PSIB0021341 1818 1818 Processed 14/07/2023 3440031831 ASHA DEVI PUNJAB & SIND BANK(607087)
216 DORAHA PB-04-009-028-001/109
(Jallah) 		2604009000NRG24230620230135387 26/06/2023 Jito 2604009WL006067 Jito 00349 PSIB0021341 606 606 Processed 14/07/2023 3440031832 JITO PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
217 DORAHA PB-04-009-050-001/75
(Raul) 		2604009000NRG24230620230134178 26/06/2023 RAJWANT KAUR 2604009WL006022 RAJWANT KAUR 00349 PSIB0021469 1818 1818 Processed 14/07/2023 3440031985 Rajwant Kaur PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
218 DORAHA PB-04-009-034-001/11
(Katana) 		2604009000NRG24230620230134457 26/06/2023 Manjit Kaur 2604009WL006028 Manjit Kaur 00349 PSIB0021479 1515 1515 Processed 14/07/2023 3440031986 MANJIT KAUR PUNJAB & SIND BANK(607087)
219 DORAHA PB-04-009-034-001/37
(Katana) 		2604009000NRG24230620230134466 26/06/2023 Harjinder Kaur 2604009WL006028 Harjinder Kaur 00349 PSIB0021479 1818 1818 Processed 14/07/2023 3440031989 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
220 DORAHA PB-04-009-036-001/56
(Landa) 		2604009000NRG24230620230136230 26/06/2023 Shinder kaur 2604009WL006112 Shinder kaur 00354 PUNB0014300 1212 1212 Processed 14/07/2023 3440032090 SINDER KAUR ICICI BANK LTD(508534)
221 DORAHA PB-04-009-036-001/60
(Landa) 		2604009000NRG24230620230136231 26/06/2023 BALJIT KAUR 2604009WL006112 BALJIT KAUR 00354 PUNB0014300 1212 1212 Processed 14/07/2023 3440031756 BALJIT KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
222 DORAHA PB-04-009-043-001/148
(Malhipur) 		2604009000NRG24260620230141641 26/06/2023 Charanjit Kaur 2604009WL006356 Charanjit Kaur 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3440031755 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
223 DORAHA PB-04-009-043-001/228
(Malhipur) 		2604009000NRG24260620230141668 26/06/2023 AMARJEET KAUR 2604009WL006356 AMARJEET KAUR 00354 PUNB0014300 1212 1212 Processed 14/07/2023 3440032091 AMARJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
224 DORAHA PB-04-009-046-001/272
(Rajgarh) 		2604009000NRG24230620230135817 26/06/2023 HARPREET KAUR 2604009WL006088 HARPREET KAUR 00354 PUNB0014300 1515 1515 Processed 14/07/2023 3440032089 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
225 DORAHA PB-04-009-019-001/256
(Ghaloti) 		2604009000NRG24260620230141463 26/06/2023 Rajveer Kaur 2604009WL006347 Rajveer Kaur 00354 PUNB0145310 909 909 Processed 14/07/2023 3440031978 RAJVEER KAUR WO RAJPAL SINGH BANK OF INDIA(508505)
226 DORAHA PB-04-009-019-001/307
(Ghaloti) 		2604009000NRG24260620230141482 26/06/2023 BALJINDER KAUR 2604009WL006347 BALJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3440031980 BALJINDER KAUR W O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
227 DORAHA PB-04-009-022-001/11
(Ghudani Khurd) 		2604009000NRG24230620230135825 26/06/2023 KULVIR KAUR 2604009WL006090 KULVIR KAUR 00354 PUNB0145310 1212 1212 Processed 14/07/2023 3440031787 KULVIR KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
228 DORAHA PB-04-009-022-001/121
(Ghudani Khurd) 		2604009000NRG24230620230135826 26/06/2023 KARAMJIT KAUR 2604009WL006090 KARAMJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3440031789 KARAMJIT KAUR WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
229 DORAHA PB-04-009-022-001/129
(Ghudani Khurd) 		2604009000NRG24230620230135827 26/06/2023 SARBJIT KAUR 2604009WL006090 SARBJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3440031786 SARABJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
230 DORAHA PB-04-009-022-001/146
(Ghudani Khurd) 		2604009000NRG24230620230135828 26/06/2023 JASPAL KAUR 2604009WL006090 JASPAL KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3440031821 JASPAL KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
231 DORAHA PB-04-009-022-001/148
(Ghudani Khurd) 		2604009000NRG24230620230135829 26/06/2023 GURJIT KAUR 2604009WL006090 GURJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3440031790 GURJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
232 DORAHA PB-04-009-022-001/17
(Ghudani Khurd) 		2604009000NRG24230620230135837 26/06/2023 Mewa Singh 2604009WL006090 Mewa Singh 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3440031784 MEWA SINGH S/O SH. SADHU SINGH BANK OF INDIA(508505)
233 DORAHA PB-04-009-022-001/20
(Ghudani Khurd) 		2604009000NRG24230620230135840 26/06/2023 KULWANT KAUR 2604009WL006090 KULWANT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3440031785 KULWANT KAUR BANK OF INDIA(508505)
234 DORAHA PB-04-009-022-001/221
(Ghudani Khurd) 		2604009000NRG24230620230135842 26/06/2023 Nisha Rani 2604009WL006090 Nisha Rani 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3440031974 NISHA DEVI W/O RAMESH RAM PUNJAB NATIONAL BANK(508568)
235 DORAHA PB-04-009-022-001/223
(Ghudani Khurd) 		2604009000NRG24230620230135844 26/06/2023 Raj Kaur 2604009WL006090 Raj Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3440031979 RAJ W O NANNA PUNJAB NATIONAL BANK(508568)
236 DORAHA PB-04-009-022-001/23
(Ghudani Khurd) 		2604009000NRG24230620230135847 26/06/2023 RAJINDER KAUR 2604009WL006090 RAJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3440031977 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 DORAHA PB-04-009-022-001/25
(Ghudani Khurd) 		2604009000NRG24230620230135848 26/06/2023 PARMJIT KAUR 2604009WL006090 PARMJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3440031792 PARAMJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
238 DORAHA PB-04-009-022-001/26
(Ghudani Khurd) 		2604009000NRG24230620230135849 26/06/2023 GURNAM SINGH 2604009WL006090 GURNAM SINGH 00354 PUNB0145310 1212 1212 Processed 14/07/2023 3440031791 GURNAM SINGH S/O SIYAM SINGH BANK OF INDIA(508505)
239 DORAHA PB-04-009-022-001/28
(Ghudani Khurd) 		2604009000NRG24230620230135850 26/06/2023 KAMALJIT KAUR 2604009WL006090 KAMALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3440031788 KAMALJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
240 DORAHA PB-04-009-022-001/4
(Ghudani Khurd) 		2604009000NRG24230620230135852 26/06/2023 Daljit Kaur 2604009WL006090 Daljit Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3440031781 DALJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
241 DORAHA PB-04-009-022-001/53
(Ghudani Khurd) 		2604009000NRG24230620230135854 26/06/2023 HARPREET KAUR 2604009WL006090 HARPREET KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3440031825 HARPREET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
242 DORAHA PB-04-009-022-001/6
(Ghudani Khurd) 		2604009000NRG24230620230135895 26/06/2023 PARAMJIT KAUR 2604009WL006093 PARAMJIT KAUR 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3440031780 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
243 DORAHA PB-04-009-022-001/80
(Ghudani Khurd) 		2604009000NRG24230620230135897 26/06/2023 Ranjit Kaur 2604009WL006093 Ranjit Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3440031793 RANJIT KAUR HDFC BANK LTD(607152)
244 DORAHA PB-04-009-022-001/9
(Ghudani Khurd) 		2604009000NRG24230620230135898 26/06/2023 paramjit kaur 2604009WL006093 paramjit kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3440031794 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
245 DORAHA PB-04-009-022-001/96
(Ghudani Khurd) 		2604009000NRG24230620230135899 26/06/2023 Sawaran Kaur 2604009WL006093 Sawaran Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3440031823 SAWRAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
246 DORAHA PB-04-009-022-001/97
(Ghudani Khurd) 		2604009000NRG24230620230135900 26/06/2023 Surinder Kaur 2604009WL006093 Surinder Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3440031822 SURINDER KAUR WO KASMIRA SINGH PUNJAB NATIONAL BANK(508568)
247 DORAHA PB-04-009-022-001/99
(Ghudani Khurd) 		2604009000NRG24230620230135901 26/06/2023 maghi singh 2604009WL006093 maghi singh 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3440031982 MAGHI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
248 DORAHA PB-04-009-028-001/145
(Jallah) 		2604009000NRG24230620230135388 26/06/2023 Paramjit Kaur 2604009WL006067 Paramjit Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3440031983 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
249 DORAHA PB-04-009-048-001/86
(Rano) 		2604009000NRG24230620230136521 26/06/2023 KOMINTA 2604009WL006132 KOMINTA 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3440031824 KOMINTA WO TEJPAL SINGH PUNJAB NATIONAL BANK(508568)
250 DORAHA PB-04-011-040-001/45
(Karodian) 		2604011000NRG24230620230136440 26/06/2023 Gurmit Kaur 2604011WL006127 Gurmit Kaur 00354 PUNB0145310 606 606 Processed 14/07/2023 3440031829 GURMIT KAUR HDFC BANK LTD(607152)
251 DORAHA PB-04-011-040-001/46
(Karodian) 		2604011000NRG24230620230136441 26/06/2023 Charanjit Kaur 2604011WL006127 Charanjit Kaur 00354 PUNB0145310 606 606 Processed 14/07/2023 3440031830 CHARANJIT KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
252 DORAHA PB-04-011-040-001/47
(Karodian) 		2604011000NRG24230620230136442 26/06/2023 BHUPINDER KAUR 2604011WL006127 BHUPINDER KAUR 00354 PUNB0145310 606 606 Processed 14/07/2023 3440031782 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
253 DORAHA PB-04-011-040-001/50
(Karodian) 		2604011000NRG24230620230136443 26/06/2023 Jahida Hussain 2604011WL006127 Jahida Hussain 00354 PUNB0145310 606 606 Processed 14/07/2023 3440031828 JAHIDA HUSSAIN PUNJAB & SIND BANK(607087)
254 DORAHA PB-04-011-040-001/51
(Karodian) 		2604011000NRG24230620230136444 26/06/2023 Gurmail Singh 2604011WL006127 Gurmail Singh 00354 PUNB0145310 606 606 Processed 14/07/2023 3440031827 GURMAIL SINGH HDFC BANK LTD(607152)
255 DORAHA PB-04-011-040-001/53
(Karodian) 		2604011000NRG24230620230136445 26/06/2023 Bharpoor Kaur 2604011WL006127 Bharpoor Kaur 00354 PUNB0145310 606 606 Processed 14/07/2023 3440031826 BHARPOOR KAUR W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
256 DORAHA PB-04-011-040-001/55
(Karodian) 		2604011000NRG24230620230136446 26/06/2023 INDER SINGH 2604011WL006127 INDER SINGH 00354 PUNB0145310 606 606 Processed 14/07/2023 3440031975 INDER SINGH PUNJAB & SIND BANK(607087)
257 DORAHA PB-04-011-040-001/58
(Karodian) 		2604011000NRG24230620230136447 26/06/2023 KARNAIL KAUR 2604011WL006127 KARNAIL KAUR 00354 PUNB0145310 606 606 Processed 14/07/2023 3440031976 KARNAIL KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
258 DORAHA PB-04-011-040-001/67
(Karodian) 		2604011000NRG24230620230136448 26/06/2023 MALKIT KAUR 2604011WL006127 MALKIT KAUR 00354 PUNB0145310 606 606 Processed 14/07/2023 3440031783 MALKIT KAUR WO NIRANJANSINGH PUNJAB NATIONAL BANK(508568)
259 DORAHA PB-04-011-040-001/71
(Karodian) 		2604011000NRG24230620230136449 26/06/2023 SWARANJIT KAUR 2604011WL006127 SWARANJIT KAUR 00354 PUNB0145310 606 606 Processed 14/07/2023 3440031984 SWARANJIT KAUR W O GURDEV DASS PUNJAB NATIONAL BANK(508568)
260 DORAHA PB-04-011-040-001/77
(Karodian) 		2604011000NRG24230620230136450 26/06/2023 Baldev Singh 2604011WL006127 Baldev Singh 00354 PUNB0145310 303 303 Processed 14/07/2023 3440031981 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 49389 49389
261 DORAHA PB-04-009-005-001/128
(Begowal) 		2604009000NRG24230620230134215 26/06/2023 Charanjit Kaur 2604009WL006025 Charanjit Kaur 00354 PUNB0194410 1212 1212 Processed 14/07/2023 3440031772 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
262 DORAHA PB-04-009-005-001/168
(Begowal) 		2604009000NRG24230620230136096 26/06/2023 Paramit Kaur 2604009WL006103 Paramit Kaur 00354 PUNB0194410 1515 1515 Processed 14/07/2023 3440031777 JASPREET PUNJAB & SIND BANK(607087)
263 DORAHA PB-04-009-005-001/174
(Begowal) 		2604009000NRG24230620230134226 26/06/2023 Manjeet Kaur 2604009WL006025 Manjeet Kaur 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3440032003 MANJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
264 DORAHA PB-04-009-005-001/180
(Begowal) 		2604009000NRG24230620230134238 26/06/2023 PARMJIT KAUR 2604009WL006026 PARMJIT KAUR 00354 PUNB0194410 1212 1212 Processed 14/07/2023 3440032010 PARAMJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
265 DORAHA PB-04-009-005-001/191
(Begowal) 		2604009000NRG24230620230134227 26/06/2023 SINDER KAUR 2604009WL006025 SINDER KAUR 00354 PUNB0194410 1212 1212 Processed 14/07/2023 3440031775 SINDER KAUR PUNJAB NATIONAL BANK(508568)
266 DORAHA PB-04-009-005-001/192
(Begowal) 		2604009000NRG24230620230134228 26/06/2023 manjit kaur 2604009WL006025 manjit kaur 00354 PUNB0194410 1515 1515 Processed 14/07/2023 3440032015 MANJIT KAUR BANK OF INDIA(508505)
267 DORAHA PB-04-009-005-001/193
(Begowal) 		2604009000NRG24230620230134229 26/06/2023 Baljeet Kaur 2604009WL006025 Baljeet Kaur 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3440031776 BALJEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
268 DORAHA PB-04-009-005-001/198
(Begowal) 		2604009000NRG24230620230136097 26/06/2023 gurpreet kaur 2604009WL006103 gurpreet kaur 00354 PUNB0194410 1515 1515 Processed 14/07/2023 3440031774 GURPREET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
269 DORAHA PB-04-009-005-001/212
(Begowal) 		2604009000NRG24230620230134239 26/06/2023 gurmeet kaur 2604009WL006026 gurmeet kaur 00354 PUNB0194410 1515 1515 Processed 14/07/2023 3440031773 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
270 DORAHA PB-04-009-005-001/22
(Begowal) 		2604009000NRG24230620230134240 26/06/2023 Sagaro 2604009WL006026 Sagaro 00354 PUNB0194410 1515 1515 Processed 14/07/2023 3440032006 SHINGARO WO RAM SINGH PUNJAB NATIONAL BANK(508568)
271 DORAHA PB-04-009-005-001/222
(Begowal) 		2604009000NRG24230620230134242 26/06/2023 HARJIT KAUR 2604009WL006026 HARJIT KAUR 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3440032002 HARJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
272 DORAHA PB-04-009-005-001/228
(Begowal) 		2604009000NRG24230620230136098 26/06/2023 Jasvir Kaur 2604009WL006103 Jasvir Kaur 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3440032009 JASVIR KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
273 DORAHA PB-04-009-005-001/235
(Begowal) 		2604009000NRG24230620230134243 26/06/2023 AMARJIT KAUR 2604009WL006026 AMARJIT KAUR 00354 PUNB0194410 1515 1515 Processed 14/07/2023 3440032007 AMARJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
274 DORAHA PB-04-009-005-001/236
(Begowal) 		2604009000NRG24230620230136099 26/06/2023 Jang Singh 2604009WL006103 Jang Singh 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3440032017 JANG SINGH ICICI BANK LTD(508534)
275 DORAHA PB-04-009-005-001/242
(Begowal) 		2604009000NRG24230620230134230 26/06/2023 Manjit Kaur 2604009WL006025 Manjit Kaur 00354 PUNB0194410 1515 1515 Processed 14/07/2023 3440032014 MANJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
276 DORAHA PB-04-009-005-001/243
(Begowal) 		2604009000NRG24230620230134231 26/06/2023 Balvir Singh 2604009WL006025 Balvir Singh 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3440032013 BALVIR SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
277 DORAHA PB-04-009-005-001/244
(Begowal) 		2604009000NRG24230620230134245 26/06/2023 paramjit kaur 2604009WL006026 paramjit kaur 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3440032020 PARMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
278 DORAHA PB-04-009-005-001/253
(Begowal) 		2604009000NRG24230620230134232 26/06/2023 Paramjit Kuar 2604009WL006025 Paramjit Kuar 00354 PUNB0194410 1515 1515 Processed 14/07/2023 3440032005 PARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
279 DORAHA PB-04-009-005-001/261
(Begowal) 		2604009000NRG24230620230134247 26/06/2023 Roshan Mohhamad 2604009WL006026 Roshan Mohhamad 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3440032012 ROSHAN MOHAMMAD PUNJAB NATIONAL BANK(508568)
280 DORAHA PB-04-009-005-001/278
(Begowal) 		2604009000NRG24230620230134248 26/06/2023 Paramjit Kaur 2604009WL006026 Paramjit Kaur 00354 PUNB0194410 1515 1515 Processed 14/07/2023 3440032011 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
281 DORAHA PB-04-009-005-001/286
(Begowal) 		2604009000NRG24230620230134249 26/06/2023 Mandeep Kaur 2604009WL006026 Mandeep Kaur 00354 PUNB0194410 1515 1515 Processed 14/07/2023 3440032004 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
282 DORAHA PB-04-009-005-001/288
(Begowal) 		2604009000NRG24230620230134250 26/06/2023 Rajni Bala 2604009WL006026 Rajni Bala 00354 PUNB0194410 1515 1515 Processed 14/07/2023 3440032023 RAJNI BALA WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
283 DORAHA PB-04-009-005-001/292
(Begowal) 		2604009000NRG24230620230134252 26/06/2023 Baljinder Kaur 2604009WL006026 Baljinder Kaur 00354 PUNB0194410 1515 1515 Processed 14/07/2023 3440032016 BALJINDER KAUR PUNJAB & SIND BANK(607087)
284 DORAHA PB-04-009-005-001/293
(Begowal) 		2604009000NRG24230620230134253 26/06/2023 Kulwant Kaur 2604009WL006026 Kulwant Kaur 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3440032022 KULWANT KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
285 DORAHA PB-04-009-005-001/295
(Begowal) 		2604009000NRG24230620230134254 26/06/2023 Ranjit Singh 2604009WL006026 Ranjit Singh 00354 PUNB0194410 1212 1212 Processed 14/07/2023 3440032018 RANJIT SINGH SO MAI DITA PUNJAB NATIONAL BANK(508568)
286 DORAHA PB-04-009-005-001/4
(Begowal) 		2604009000NRG24230620230134257 26/06/2023 paramjit kaur 2604009WL006026 paramjit kaur 00354 PUNB0194410 1515 1515 Processed 14/07/2023 3440032019 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
287 DORAHA PB-04-009-005-001/5
(Begowal) 		2604009000NRG24230620230134261 26/06/2023 harpreet kaur 2604009WL006026 harpreet kaur 00354 PUNB0194410 1515 1515 Processed 14/07/2023 3440032025 HARPREET KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
288 DORAHA PB-04-009-005-001/72
(Begowal) 		2604009000NRG24230620230134266 26/06/2023 Choti Kaur 2604009WL006026 Choti Kaur 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3440032026 CHOTTI & D.S.S.O. PUNJAB & SIND BANK(607087)
289 DORAHA PB-04-009-005-001/76
(Begowal) 		2604009000NRG24230620230134267 26/06/2023 Shinder Kaur 2604009WL006026 Shinder Kaur 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3440032024 SHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
290 DORAHA PB-04-009-005-001/8
(Begowal) 		2604009000NRG24230620230134268 26/06/2023 LAKHVIR KAUR 2604009WL006026 LAKHVIR KAUR 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3440031778 LAKHVEER KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
291 DORAHA PB-04-009-005-001/87
(Begowal) 		2604009000NRG24230620230134269 26/06/2023 Karamjit Kaur 2604009WL006026 Karamjit Kaur 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3440032027 KARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
292 DORAHA PB-04-009-005-001/98
(Begowal) 		2604009000NRG24230620230136101 26/06/2023 MANJIT KAUR 2604009WL006103 MANJIT KAUR 00354 PUNB0194410 909 909 Processed 14/07/2023 3440032021 MANJT KAUR PUNJAB NATIONAL BANK(508568)
293 DORAHA PB-04-009-054-001/68
(Sultanpur) 		2604009000NRG24230620230136812 26/06/2023 Pritam Kaur 2604009WL006147 Pritam Kaur 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3440032008 PRITAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 52419 52419
294 DORAHA PB-04-009-016-001/241
(Dhamot Kalan) 		2604009000NRG24230620230136124 26/06/2023 MANJIT KAUR 2604009WL006104 MANJIT KAUR 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3440032035 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
295 DORAHA PB-04-009-022-001/169
(Ghudani Khurd) 		2604009000NRG24230620230135836 26/06/2023 Gurpreet Kaur 2604009WL006090 Gurpreet Kaur 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3440032034 GURPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
296 DORAHA PB-04-009-028-001/165
(Jallah) 		2604009000NRG24230620230135389 26/06/2023 KULDEEP KAUR 2604009WL006067 KULDEEP KAUR 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3440032037 KULDEEP KAUR W/O RANJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
297 DORAHA PB-04-009-028-001/181
(Jallah) 		2604009000NRG24230620230135390 26/06/2023 KULWANT KAUR 2604009WL006067 KULWANT KAUR 00354 PUNB0456100 1515 1515 Processed 14/07/2023 3440032036 KULWANT KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
298 DORAHA PB-04-009-028-001/195
(Jallah) 		2604009000NRG24230620230135391 26/06/2023 GURMEET SINGH 2604009WL006067 GURMEET SINGH 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3440032033 GURMEET SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
SubTotal 8787 8787
299 DORAHA PB-04-009-025-001/126
(Gurditpura) 		2604009000NRG24230620230136253 26/06/2023 DILBAR SINGH 2604009WL006114 DILBAR SINGH 00415 SBIN0010120 1515 1515 Processed 14/07/2023 3440032029 DILBAR SINGH S/O POHLA SINGH BANK OF INDIA(508505)
300 DORAHA PB-04-009-043-001/188
(Malhipur) 		2604009000NRG24260620230141655 26/06/2023 RANI 2604009WL006356 RANI 00415 SBIN0010120 1818 1818 Processed 14/07/2023 3440032031 MRS RANI W O BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
301 DORAHA PB-04-009-019-001/404
(Ghaloti) 		2604009000NRG24260620230141511 26/06/2023 JASPREET KAUR 2604009WL006347 JASPREET KAUR 00415 SBIN0013675 1818 1818 Processed 14/07/2023 3440032030 JASPREET KAUR DO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
302 DORAHA PB-04-009-043-001/176
(Malhipur) 		2604009000NRG24260620230141652 26/06/2023 PARKASH SINGH 2604009WL006356 PARKASH SINGH 00415 SBIN0050076 1818 1818 Processed 14/07/2023 3440032150 MR PARKASH SINGH STATE BANK OF INDIA(508548)
303 DORAHA PB-04-009-043-001/236
(Malhipur) 		2604009000NRG24260620230141672 26/06/2023 GURMEET KAUR 2604009WL006356 GURMEET KAUR 00415 SBIN0050076 1212 1212 Processed 14/07/2023 3440032187 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
304 DORAHA PB-04-009-050-001/53
(Raul) 		2604009000NRG24230620230134171 26/06/2023 Bhajan Kaur 2604009WL006022 Bhajan Kaur 00415 SBIN0050076 1818 1818 Processed 14/07/2023 3440032130 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
305 DORAHA PB-04-009-006-001/103
(Bhadewal) 		2604009000NRG24230620230136115 26/06/2023 ACCHRA SINGH 2604009WL006104 ACCHRA SINGH 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3440032185 ACHHRA SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
306 DORAHA PB-04-009-006-001/128
(Bhadewal) 		2604009000NRG24230620230136116 26/06/2023 swaranjitkaur 2604009WL006104 swaranjitkaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3440032193 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
307 DORAHA PB-04-009-006-001/130
(Bhadewal) 		2604009000NRG24230620230136117 26/06/2023 KIRANJEET KAUR 2604009WL006104 KIRANJEET KAUR 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3440032128 KIRANJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
308 DORAHA PB-04-009-006-001/142
(Bhadewal) 		2604009000NRG24230620230136118 26/06/2023 RAJVEER KAUR 2604009WL006104 RAJVEER KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3440032170 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
309 DORAHA PB-04-009-006-001/20
(Bhadewal) 		2604009000NRG24230620230136119 26/06/2023 BHINDER SINGH 2604009WL006104 BHINDER SINGH 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3440032216 MR BHINDER SINGH STATE BANK OF INDIA(508548)
310 DORAHA PB-04-009-006-001/26
(Bhadewal) 		2604009000NRG24230620230136120 26/06/2023 PARAMJIT KAUR 2604009WL006104 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3440032032 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
311 DORAHA PB-04-009-016-001/160
(Dhamot Kalan) 		2604009000NRG24230620230136121 26/06/2023 SWRANJEET KAUR 2604009WL006104 SWRANJEET KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3440032220 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
312 DORAHA PB-04-009-016-001/211
(Dhamot Kalan) 		2604009000NRG24230620230136122 26/06/2023 RANI 2604009WL006104 RANI 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3440032221 MRS RANI STATE BANK OF INDIA(508548)
313 DORAHA PB-04-009-016-001/235
(Dhamot Kalan) 		2604009000NRG24230620230136123 26/06/2023 sohan lal 2604009WL006104 sohan lal 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3440032127 MR SOHAL LAL STATE BANK OF INDIA(508548)
314 DORAHA PB-04-009-016-001/307
(Dhamot Kalan) 		2604009000NRG24230620230136125 26/06/2023 JASWANT DAS 2604009WL006104 JASWANT DAS 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3440032139 MR JASWANT SINGH STATE BANK OF INDIA(508548)
315 DORAHA PB-04-009-016-001/341
(Dhamot Kalan) 		2604009000NRG24230620230136126 26/06/2023 KULWINDER KAUR 2604009WL006104 KULWINDER KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3440032184 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
316 DORAHA PB-04-009-016-001/385
(Dhamot Kalan) 		2604009000NRG24230620230135367 26/06/2023 Anju Bala 2604009WL006066 Anju Bala 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3440032186 ANJU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
317 DORAHA PB-04-009-016-001/4
(Dhamot Kalan) 		2604009000NRG24230620230136128 26/06/2023 CHARAN SINGH 2604009WL006104 CHARAN SINGH 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3440032123 MR CHARAN SINGH STATE BANK OF INDIA(508548)
318 DORAHA PB-04-009-016-001/428
(Dhamot Kalan) 		2604009000NRG24230620230136129 26/06/2023 Manjit Singh 2604009WL006104 Manjit Singh 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3440032183 MR MANJIT SINGH STATE BANK OF INDIA(508548)
319 DORAHA PB-04-009-016-001/63
(Dhamot Kalan) 		2604009000NRG24230620230135380 26/06/2023 SAWARANJIT KAUR 2604009WL006066 SAWARANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3440032132 MRS SAWANJIT KAUR STATE BANK OF INDIA(508548)
320 DORAHA PB-04-009-016-001/84
(Dhamot Kalan) 		2604009000NRG24230620230136130 26/06/2023 JASPAL KAUR 2604009WL006104 JASPAL KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3440032222 MR JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 28179 28179
321 DORAHA PB-04-009-012-001/126
(Chankoiyan Khurd) 		2604009000NRG24230620230136786 26/06/2023 SARABJIT KAUR 2604009WL006146 SARABJIT KAUR 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3440032116 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
322 DORAHA PB-04-009-047-001/277
(Rampur) 		2604009000NRG24230620230136109 26/06/2023 GURMEET KAUR 2604009WL006103 GURMEET KAUR 00415 SBIN0051221 1212 1212 Processed 14/07/2023 3440032136 MRS GURMEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
323 DORAHA PB-04-009-047-001/290
(Rampur) 		2604009000NRG24230620230136110 26/06/2023 CHARANJEET KAUR 2604009WL006103 CHARANJEET KAUR 00415 SBIN0051221 1515 1515 Processed 14/07/2023 3440032134 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
324 DORAHA PB-04-009-047-001/309
(Rampur) 		2604009000NRG24230620230136112 26/06/2023 Meena sharma 2604009WL006103 Meena sharma 00415 SBIN0051221 1515 1515 Processed 14/07/2023 3440032148 MRS MEENA SHARMA STATE BANK OF INDIA(508548)
SubTotal 4242 4242
325 DORAHA PB-04-009-019-001/213
(Ghaloti) 		2604009000NRG24260620230141451 26/06/2023 Gurmeet kaur 2604009WL006347 Gurmeet kaur 00415 SBIN0051429 1818 1818 Processed 14/07/2023 3440032188 MRS GURMEET KAUR W O BHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
326 DORAHA PB-04-011-007-001/10
(Bhartharla Randhawa) 		2604011000NRG24230620230136427 26/06/2023 Mahinder Kaur 2604011WL006126 Mahinder Kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3440032068 MOHINDER KAUR ICICI BANK LTD(508534)
327 DORAHA PB-04-011-007-001/169
(Bhartharla Randhawa) 		2604011000NRG24230620230136428 26/06/2023 SARABJIT KAUR 2604011WL006126 SARABJIT KAUR 00462 UCBA0000469 606 606 Processed 14/07/2023 3440032066 SARABJIT KAUR UCO BANK(607066)
328 DORAHA PB-04-011-007-001/176
(Bhartharla Randhawa) 		2604011000NRG24230620230136429 26/06/2023 Ranjit Kaur 2604011WL006126 Ranjit Kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031873 RANJIT KAUR W/O MANJINDER SINGH UCO BANK(607066)
329 DORAHA PB-04-011-007-001/179
(Bhartharla Randhawa) 		2604011000NRG24230620230136430 26/06/2023 Kuldeep Singh 2604011WL006126 Kuldeep Singh 00462 UCBA0000469 303 303 Processed 14/07/2023 3440032073 KULDEEP SINGH S/O VARIAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
330 DORAHA PB-04-011-007-001/184
(Bhartharla Randhawa) 		2604011000NRG24230620230136431 26/06/2023 Harpreet Kaur 2604011WL006126 Harpreet Kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031874 HARPREET KAUR UCO BANK(607066)
331 DORAHA PB-04-011-007-001/191
(Bhartharla Randhawa) 		2604011000NRG24230620230136432 26/06/2023 Reena 2604011WL006126 Reena 00462 UCBA0000469 303 303 Processed 14/07/2023 3440031876 REENA W/O HARBANS SINGH UCO BANK(607066)
332 DORAHA PB-04-011-007-001/24
(Bhartharla Randhawa) 		2604011000NRG24230620230136434 26/06/2023 Manjeet Kaur 2604011WL006126 Manjeet Kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3440032070 MANJEET KAUR WO AMRIK SINGH BANK OF INDIA(508505)
333 DORAHA PB-04-011-007-001/3
(Bhartharla Randhawa) 		2604011000NRG24230620230136435 26/06/2023 Gurpreet Kaur 2604011WL006126 Gurpreet Kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031916 GURPREET KAUR W/O LACHHMAN SINGH UCO BANK(607066)
334 DORAHA PB-04-011-007-001/71
(Bhartharla Randhawa) 		2604011000NRG24230620230136436 26/06/2023 Jasvir Kaur 2604011WL006126 Jasvir Kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031915 JASVEER KAUR W/O BHIM SINGH UCO BANK(607066)
335 DORAHA PB-04-011-007-001/73
(Bhartharla Randhawa) 		2604011000NRG24230620230136437 26/06/2023 Paramjit Kaur 2604011WL006126 Paramjit Kaur 00462 UCBA0000469 303 303 Processed 14/07/2023 3440032069 PARAMJIT KAUR W/O DEV SINGH UCO BANK(607066)
336 DORAHA PB-04-011-007-001/92
(Bhartharla Randhawa) 		2604011000NRG24230620230136438 26/06/2023 Baljit Kaur 2604011WL006126 Baljit Kaur 00462 UCBA0000469 303 303 Processed 14/07/2023 3440031914 BALJEET KAUR W/O KARAMJIT SINGH UCO BANK(607066)
337 DORAHA PB-04-011-052-001/18
(Mahpur) 		2604011000NRG24230620230136464 26/06/2023 Piyar Kaur 2604011WL006129 Piyar Kaur 00462 UCBA0000469 303 303 Processed 14/07/2023 3440031912 PIAR KAUR ICICI BANK LTD(508534)
338 DORAHA PB-04-011-052-001/21
(Mahpur) 		2604011000NRG24230620230136466 26/06/2023 Paramjit Kaur 2604011WL006129 Paramjit Kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031909 PARAMJIT KAUR WO DHAYAN SINGH UCO BANK(607066)
339 DORAHA PB-04-011-052-001/22
(Mahpur) 		2604011000NRG24230620230136467 26/06/2023 Paramjit Kaur 2604011WL006129 Paramjit Kaur 00462 UCBA0000469 303 303 Processed 14/07/2023 3440031908 PARAMJEET KAUR ICICI BANK LTD(508534)
340 DORAHA PB-04-011-052-001/26
(Mahpur) 		2604011000NRG24230620230136468 26/06/2023 Charanjit Kaur 2604011WL006129 Charanjit Kaur 00462 UCBA0000469 303 303 Processed 14/07/2023 3440031911 CHARANJIT KAUR WO GYAN SINGH BANK OF INDIA(508505)
341 DORAHA PB-04-011-052-001/27
(Mahpur) 		2604011000NRG24230620230136469 26/06/2023 Rajinder Kaur 2604011WL006129 Rajinder Kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031910 RAJINDER KAUR ICICI BANK LTD(508534)
342 DORAHA PB-04-011-052-001/28
(Mahpur) 		2604011000NRG24230620230136470 26/06/2023 Parmjit Kaur 2604011WL006129 Parmjit Kaur 00462 UCBA0000469 303 303 Processed 14/07/2023 3440031907 PARMJIT KAUR W/O MOHAN SINGH UCO BANK(607066)
343 DORAHA PB-04-011-052-001/30
(Mahpur) 		2604011000NRG24230620230136471 26/06/2023 Baljit Kaur 2604011WL006129 Baljit Kaur 00462 UCBA0000469 303 303 Processed 14/07/2023 3440031906 BALJEET KAUR W/O AMRIK SINGH UCO BANK(607066)
344 DORAHA PB-04-011-052-001/54
(Mahpur) 		2604011000NRG24230620230136472 26/06/2023 Nirmal Kaur 2604011WL006129 Nirmal Kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031913 NIRMAL KAUR ICICI BANK LTD(508534)
345 DORAHA PB-04-011-052-001/66
(Mahpur) 		2604011000NRG24230620230136473 26/06/2023 SUKHPREET KAUR 2604011WL006129 SUKHPREET KAUR 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031922 SUKHPREET KAUR ICICI BANK LTD(508534)
346 DORAHA PB-04-011-052-001/77
(Mahpur) 		2604011000NRG24230620230136474 26/06/2023 TEJ KAUR 2604011WL006129 TEJ KAUR 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031923 TEJ KAUR BANK OF INDIA(508505)
347 DORAHA PB-04-011-060-001/15
(Mullanpur) 		2604011000NRG24260620230141360 26/06/2023 Shinder Kaur 2604011WL006343 Shinder Kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031942 SHINDER KAUR UCO BANK(607066)
348 DORAHA PB-04-011-060-001/19
(Mullanpur) 		2604011000NRG24260620230141361 26/06/2023 Harjinder Kaur 2604011WL006343 Harjinder Kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031940 HARJINDER KAUR UCO BANK(607066)
349 DORAHA PB-04-011-060-001/24
(Mullanpur) 		2604011000NRG24260620230141362 26/06/2023 Charanjit Kaur 2604011WL006343 Charanjit Kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031904 CHARANJIT KAUR WO LAKHBIR SINGH UCO BANK(607066)
350 DORAHA PB-04-011-060-001/26
(Mullanpur) 		2604011000NRG24260620230141363 26/06/2023 Kuldeep Singh 2604011WL006343 Kuldeep Singh 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031905 KULDEEP SINGH SO SADHU SINGH UCO BANK(607066)
351 DORAHA PB-04-011-060-001/30
(Mullanpur) 		2604011000NRG24260620230141364 26/06/2023 Karmjit Kaur 2604011WL006343 Karmjit Kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031941 KARAMJIT KAUR UCO BANK(607066)
352 DORAHA PB-04-011-060-001/34
(Mullanpur) 		2604011000NRG24260620230141365 26/06/2023 Raj Kaur 2604011WL006343 Raj Kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031902 RAJ KAUR UCO BANK(607066)
353 DORAHA PB-04-011-060-001/37
(Mullanpur) 		2604011000NRG24260620230141366 26/06/2023 Charno 2604011WL006343 Charno 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031875 CHARN KAUR UCO BANK(607066)
354 DORAHA PB-04-011-060-001/43
(Mullanpur) 		2604011000NRG24260620230141367 26/06/2023 Amar kaur 2604011WL006343 Amar kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031937 AMAR KAUR W/O BHAJAN SINGH UCO BANK(607066)
355 DORAHA PB-04-011-060-001/44
(Mullanpur) 		2604011000NRG24260620230141368 26/06/2023 Rajinder kaur 2604011WL006343 Rajinder kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031928 RAJINDER KAUR UCO BANK(607066)
356 DORAHA PB-04-011-060-001/48
(Mullanpur) 		2604011000NRG24260620230141369 26/06/2023 GURMEET KAUR 2604011WL006343 GURMEET KAUR 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031920 GURMEET KAUR UCO BANK(607066)
357 DORAHA PB-04-011-060-001/49
(Mullanpur) 		2604011000NRG24260620230141370 26/06/2023 MANJIT KAUR 2604011WL006343 MANJIT KAUR 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031921 MANJEET KAUR UCO BANK(607066)
358 DORAHA PB-04-011-060-001/51
(Mullanpur) 		2604011000NRG24260620230141371 26/06/2023 RAJINDER KAUR 2604011WL006343 RAJINDER KAUR 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031918 RAJINDER KAUR WO DALBARA SINGH BANK OF INDIA(508505)
359 DORAHA PB-04-011-060-001/65
(Mullanpur) 		2604011000NRG24260620230141372 26/06/2023 kiranjit kaur 2604011WL006343 kiranjit kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031936 KIRANJIT KAUR UCO BANK(607066)
360 DORAHA PB-04-011-060-001/78
(Mullanpur) 		2604011000NRG24260620230141373 26/06/2023 gurpreet kaur 2604011WL006343 gurpreet kaur 00462 UCBA0000469 606 606 Rejected 14/07/2023 3440031939 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
361 DORAHA PB-04-011-060-001/86
(Mullanpur) 		2604011000NRG24260620230141374 26/06/2023 Baljit Kaur 2604011WL006343 Baljit Kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031903 BALJIT SINGH UCO BANK(607066)
362 DORAHA PB-04-011-060-001/89
(Mullanpur) 		2604011000NRG24260620230141375 26/06/2023 HARBANS KAUR 2604011WL006343 HARBANS KAUR 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031938 HARBANS KAUR WO JIT SINGH UCO BANK(607066)
363 DORAHA PB-04-011-071-001/112
(Rauni) 		2604011000NRG24230620230136833 26/06/2023 Ranjit Kaur 2604011WL006149 Ranjit Kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031926 RANJIT KAUR W/O CHAND SINGH UCO BANK(607066)
364 DORAHA PB-04-011-071-001/113
(Rauni) 		2604011000NRG24260620230141376 26/06/2023 jang singh 2604011WL006344 jang singh 00462 UCBA0000469 1200 1200 Processed 14/07/2023 3440032071 JANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
365 DORAHA PB-04-011-071-001/161
(Rauni) 		2604011000NRG24230620230136834 26/06/2023 Baljit Kaur 2604011WL006149 Baljit Kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031924 BALJIT KAUR W/O SHAMSHER SINGH UCO BANK(607066)
366 DORAHA PB-04-011-071-001/164
(Rauni) 		2604011000NRG24230620230136835 26/06/2023 Manjit Kaur 2604011WL006149 Manjit Kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031925 MANJIT KAUR W/O SINDER SINGH UCO BANK(607066)
367 DORAHA PB-04-011-071-001/170
(Rauni) 		2604011000NRG24260620230141378 26/06/2023 PARAMJIT KAUR 2604011WL006344 PARAMJIT KAUR 00462 UCBA0000469 800 800 Processed 14/07/2023 3440032067 PARAMJIT KAUR UCO BANK(607066)
368 DORAHA PB-04-011-071-001/180
(Rauni) 		2604011000NRG24260620230141379 26/06/2023 JASMAIL KAUR 2604011WL006344 JASMAIL KAUR 00462 UCBA0000469 800 800 Processed 14/07/2023 3440031927 JASMEL KAUR WO JASPAL SINGH BANK OF INDIA(508505)
369 DORAHA PB-04-011-071-001/19
(Rauni) 		2604011000NRG24260620230141380 26/06/2023 jeet Kaur 2604011WL006344 jeet Kaur 00462 UCBA0000469 1200 1200 Processed 14/07/2023 3440031919 JEET KAUR WO CHAND SINGH UCO BANK(607066)
370 DORAHA PB-04-011-071-001/193
(Rauni) 		2604011000NRG24260620230141381 26/06/2023 mukhtiar kaur 2604011WL006344 mukhtiar kaur 00462 UCBA0000469 1200 1200 Processed 14/07/2023 3440032074 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
371 DORAHA PB-04-011-071-001/20
(Rauni) 		2604011000NRG24260620230141382 26/06/2023 Paramjeet Kaur 2604011WL006344 Paramjeet Kaur 00462 UCBA0000469 1000 1000 Processed 14/07/2023 3440031933 PARAMJIT KAUR W/O TARSEM SINGH UCO BANK(607066)
372 DORAHA PB-04-011-071-001/201
(Rauni) 		2604011000NRG24260620230141383 26/06/2023 MALKIT KAUR 2604011WL006344 MALKIT KAUR 00462 UCBA0000469 1200 1200 Processed 14/07/2023 3440032075 MALKIT KAUR ICICI BANK LTD(508534)
373 DORAHA PB-04-011-071-001/204
(Rauni) 		2604011000NRG24230620230136836 26/06/2023 CHARANJIT KAUR 2604011WL006149 CHARANJIT KAUR 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031929 CHARANJIT KAUR W/O NARINDER SINGH UCO BANK(607066)
374 DORAHA PB-04-011-071-001/227
(Rauni) 		2604011000NRG24260620230141384 26/06/2023 Baljit Kaur 2604011WL006344 Baljit Kaur 00462 UCBA0000469 1200 1200 Processed 14/07/2023 3440031930 BALJIT KAUR W/O CHAMKOR SINGH UCO BANK(607066)
375 DORAHA PB-04-011-071-001/228
(Rauni) 		2604011000NRG24230620230136837 26/06/2023 CHARAN KAUR 2604011WL006149 CHARAN KAUR 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031931 CHARAN KAUR WO DARSHAN SINGH UCO BANK(607066)
376 DORAHA PB-04-011-071-001/246
(Rauni) 		2604011000NRG24260620230141385 26/06/2023 PARAMJIT KAUR 2604011WL006344 PARAMJIT KAUR 00462 UCBA0000469 1000 1000 Processed 14/07/2023 3440031932 PARAMJIT KAUR WO BALVIR SINGH UCO BANK(607066)
377 DORAHA PB-04-011-071-001/250
(Rauni) 		2604011000NRG24230620230136838 26/06/2023 SUKHDEV KAUR 2604011WL006149 SUKHDEV KAUR 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031917 SUKHDEV KAUR UCO BANK(607066)
378 DORAHA PB-04-011-071-001/288
(Rauni) 		2604011000NRG24230620230136839 26/06/2023 paramjit kaur 2604011WL006149 paramjit kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031934 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
379 DORAHA PB-04-011-071-001/30
(Rauni) 		2604011000NRG24230620230136840 26/06/2023 Rajwinder Kaur 2604011WL006149 Rajwinder Kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031935 RAJWINDER KAUR W/O AMRIK SINGH UCO BANK(607066)
380 DORAHA PB-04-011-071-001/34
(Rauni) 		2604011000NRG24230620230136841 26/06/2023 Nirmal Singh 2604011WL006149 Nirmal Singh 00462 UCBA0000469 606 606 Processed 14/07/2023 3440032072 NIRMAL SINGH S/O BHAJAN SINGH UCO BANK(607066)
381 DORAHA PB-04-011-071-001/343
(Rauni) 		2604011000NRG24230620230136842 26/06/2023 Sadhu Khan 2604011WL006149 Sadhu Khan 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031901 SADHU KHAN SO RAHMAT KHAN UCO BANK(607066)
382 DORAHA PB-04-011-071-001/350
(Rauni) 		2604011000NRG24230620230136843 26/06/2023 CHARANJIT KAUR 2604011WL006149 CHARANJIT KAUR 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031944 CHARNJIT KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
383 DORAHA PB-04-011-071-001/361
(Rauni) 		2604011000NRG24230620230136844 26/06/2023 Sarabjit kaur 2604011WL006149 Sarabjit kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031945 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
384 DORAHA PB-04-011-071-001/398
(Rauni) 		2604011000NRG24230620230136845 26/06/2023 Kulwinder Kaur 2604011WL006149 Kulwinder Kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3440031943 KULWINDER KAUR WO RANJIT SINGH UCO BANK(607066)
SubTotal 37173 37173
385 DORAHA PB-04-009-019-001/110
(Ghaloti) 		2604009000NRG24260620230141424 26/06/2023 DARSHAN SINGH 2604009WL006347 DARSHAN SINGH 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3440031947 DARSHAN SINGH S/O SARWAN SINGH UCO BANK(607066)
386 DORAHA PB-04-009-019-001/141
(Ghaloti) 		2604009000NRG24260620230141434 26/06/2023 MANJIT KAUR 2604009WL006347 MANJIT KAUR 00462 UCBA0000498 909 909 Processed 14/07/2023 3440031837 MANJIT KAUR UCO BANK(607066)
387 DORAHA PB-04-009-019-001/158
(Ghaloti) 		2604009000NRG24260620230141440 26/06/2023 SURJIT KAUR 2604009WL006347 SURJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3440031872 SURJIT KAUR UCO BANK(607066)
388 DORAHA PB-04-009-019-001/177
(Ghaloti) 		2604009000NRG24260620230141444 26/06/2023 Sukhwinder Kaur 2604009WL006347 Sukhwinder Kaur 00462 UCBA0000498 909 909 Processed 14/07/2023 3440031961 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
389 DORAHA PB-04-009-019-001/192
(Ghaloti) 		2604009000NRG24260620230141448 26/06/2023 MANPREET KAUR 2604009WL006347 MANPREET KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3440031958 MANPREET KAUR UCO BANK(607066)
390 DORAHA PB-04-009-019-001/269
(Ghaloti) 		2604009000NRG24260620230141470 26/06/2023 MANJIT SINGH 2604009WL006347 MANJIT SINGH 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3440031952 MANJIT SINGH ICICI BANK LTD(508534)
391 DORAHA PB-04-009-019-001/271
(Ghaloti) 		2604009000NRG24260620230141471 26/06/2023 Karnail Kaur 2604009WL006347 Karnail Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3440031951 KARNAIL KAUR ICICI BANK LTD(508534)
392 DORAHA PB-04-009-019-001/315
(Ghaloti) 		2604009000NRG24260620230141485 26/06/2023 Jaspal Kaur 2604009WL006347 Jaspal Kaur 00462 UCBA0000498 909 909 Processed 14/07/2023 3440031954 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
393 DORAHA PB-04-009-019-001/339
(Ghaloti) 		2604009000NRG24260620230141494 26/06/2023 Baljinder kaur 2604009WL006347 Baljinder kaur 00462 UCBA0000498 909 909 Processed 14/07/2023 3440031960 BALJINDER KAUR W/O KULWINDER SINGH UCO BANK(607066)
394 DORAHA PB-04-009-019-001/343
(Ghaloti) 		2604009000NRG24260620230141496 26/06/2023 SANTOSH KAUR 2604009WL006347 SANTOSH KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3440031956 SANTOSH KAUR UCO BANK(607066)
395 DORAHA PB-04-009-019-001/375
(Ghaloti) 		2604009000NRG24260620230141503 26/06/2023 HARPREET KAUR 2604009WL006347 HARPREET KAUR 00462 UCBA0000498 909 909 Processed 14/07/2023 3440031957 HARPREET KAUR UCO BANK(607066)
396 DORAHA PB-04-009-019-001/381
(Ghaloti) 		2604009000NRG24260620230141504 26/06/2023 Kirpal Kaur 2604009WL006347 Kirpal Kaur 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3440031946 KIRPAL KAUR ICICI BANK LTD(508534)
397 DORAHA PB-04-009-019-001/401
(Ghaloti) 		2604009000NRG24260620230141508 26/06/2023 Sarbjit Kaur 2604009WL006347 Sarbjit Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3440031953 SARBJIT KAUR W/O BALJIT SINGH UCO BANK(607066)
398 DORAHA PB-04-009-019-001/61
(Ghaloti) 		2604009000NRG24260620230141519 26/06/2023 Jaspal kaur 2604009WL006347 Jaspal kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3440031962 JASPAL KAUR W/O SWARAN SINGH UCO BANK(607066)
399 DORAHA PB-04-009-019-001/92
(Ghaloti) 		2604009000NRG24260620230141525 26/06/2023 KULDEEP KAUR 2604009WL006347 KULDEEP KAUR 00462 UCBA0000498 303 303 Processed 14/07/2023 3440031948 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
400 DORAHA PB-04-009-021-001/227
(Ghudani Kalan) 		2604009000NRG24230620230134041 26/06/2023 SHINDERPAL KAUR 2604009WL006021 SHINDERPAL KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3440031949 SHINDERPAL KAUR W/O KARAMJIT SINGH UCO BANK(607066)
401 DORAHA PB-04-009-021-001/467
(Ghudani Kalan) 		2604009000NRG24230620230134121 26/06/2023 MANJIT KAUR 2604009WL006021 MANJIT KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3440031955 MANJIT KAUR UCO BANK(607066)
402 DORAHA PB-04-009-021-001/63
(Ghudani Kalan) 		2604009000NRG24230620230134150 26/06/2023 daljit kaur 2604009WL006021 daljit kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3440031869 DALJIT KAUR WO AMARJIT SINGH UCO BANK(607066)
403 DORAHA PB-04-009-021-001/66
(Ghudani Kalan) 		2604009000NRG24230620230134151 26/06/2023 KIRANJIT KAUR 2604009WL006021 KIRANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3440031870 KIRANJEET KAUR W/O JAGJEET SINGH UCO BANK(607066)
404 DORAHA PB-04-009-021-001/68
(Ghudani Kalan) 		2604009000NRG24230620230134152 26/06/2023 BHINDER KAUR 2604009WL006021 BHINDER KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3440031838 BHINDER KAUR ICICI BANK LTD(508534)
405 DORAHA PB-04-009-021-001/69
(Ghudani Kalan) 		2604009000NRG24230620230134153 26/06/2023 MUKHTIAR KAUR 2604009WL006021 MUKHTIAR KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3440031839 MUKHTIAR KAUR UCO BANK(607066)
406 DORAHA PB-04-009-021-001/75
(Ghudani Kalan) 		2604009000NRG24230620230134154 26/06/2023 AMARJIT KAUR 2604009WL006021 AMARJIT KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3440031871 AMARJEET KAUR UCO BANK(607066)
407 DORAHA PB-04-009-021-001/77
(Ghudani Kalan) 		2604009000NRG24230620230134155 26/06/2023 CHARANJIT KAUR 2604009WL006021 CHARANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3440031843 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
408 DORAHA PB-04-009-021-001/78
(Ghudani Kalan) 		2604009000NRG24230620230134156 26/06/2023 BHINDER KAUR 2604009WL006021 BHINDER KAUR 00462 UCBA0000498 303 303 Processed 14/07/2023 3440031846 BHINDER KAUR ICICI BANK LTD(508534)
409 DORAHA PB-04-009-021-001/85
(Ghudani Kalan) 		2604009000NRG24230620230134157 26/06/2023 AMARJIT KAUR 2604009WL006021 AMARJIT KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3440031845 AMARJIT KAUR ICICI BANK LTD(508534)
410 DORAHA PB-04-009-021-001/86
(Ghudani Kalan) 		2604009000NRG24230620230134158 26/06/2023 AMARJIT KAUR 2604009WL006021 AMARJIT KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3440031844 AMARJIT KAUR ICICI BANK LTD(508534)
411 DORAHA PB-04-009-021-001/87
(Ghudani Kalan) 		2604009000NRG24230620230134159 26/06/2023 KAMALJIT KAUR 2604009WL006021 KAMALJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3440031959 KAMALJIT KAUR UCO BANK(607066)
412 DORAHA PB-04-009-021-001/93
(Ghudani Kalan) 		2604009000NRG24230620230134160 26/06/2023 SURJIT KAUR 2604009WL006021 SURJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3440031841 SURJIT KAUR UCO BANK(607066)
413 DORAHA PB-04-009-021-001/95
(Ghudani Kalan) 		2604009000NRG24230620230134161 26/06/2023 amarjit kaur 2604009WL006021 amarjit kaur 00462 UCBA0000498 606 606 Processed 14/07/2023 3440031840 AMARJIT KAUR ICICI BANK LTD(508534)
414 DORAHA PB-04-009-021-001/96
(Ghudani Kalan) 		2604009000NRG24230620230134162 26/06/2023 KULWANT KAUR 2604009WL006021 KULWANT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3440031842 KULWANT KAUR ICICI BANK LTD(508534)
415 DORAHA PB-04-009-042-001/198
(Maksudra) 		2604009000NRG24230620230136133 26/06/2023 Bhinder Kaur 2604009WL006105 Bhinder Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3440031950 BHINDER KAUR UCO BANK(607066)
SubTotal 44541 44541
416 DORAHA PB-04-009-036-001/66
(Landa) 		2604009000NRG24230620230136233 26/06/2023 gurmeet kaur 2604009WL006112 gurmeet kaur 00468 UBIN0550809 1515 1515 Processed 14/07/2023 3440032102 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
417 DORAHA PB-04-009-005-001/1
(Begowal) 		2604009000NRG24230620230134235 26/06/2023 HARPAL KAUR 2604009WL006026 HARPAL KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3440032199 HARPAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
418 DORAHA PB-04-009-005-001/118
(Begowal) 		2604009000NRG24230620230134213 26/06/2023 HARNEK KAUR 2604009WL006025 HARNEK KAUR 00468 UBIN0567485 909 909 Processed 14/07/2023 3440032200 HARNEK KAUR ICICI BANK LTD(508534)
419 DORAHA PB-04-009-005-001/121
(Begowal) 		2604009000NRG24230620230134214 26/06/2023 DALJIT SINGH 2604009WL006025 DALJIT SINGH 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3440032201 DALJIT SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
420 DORAHA PB-04-009-005-001/132
(Begowal) 		2604009000NRG24230620230134216 26/06/2023 MUKHTIAR KAUR 2604009WL006025 MUKHTIAR KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3440032202 MUKHTIYAR KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
421 DORAHA PB-04-009-005-001/134
(Begowal) 		2604009000NRG24230620230134217 26/06/2023 CHARAN KAUR 2604009WL006025 CHARAN KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3440032203 CHARAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
422 DORAHA PB-04-009-005-001/137
(Begowal) 		2604009000NRG24230620230134218 26/06/2023 CHARANJIT KAUR 2604009WL006025 CHARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3440032194 CHARANJIR KAUR PUNJAB NATIONAL BANK(508568)
423 DORAHA PB-04-009-005-001/140
(Begowal) 		2604009000NRG24230620230134219 26/06/2023 KAMALJIT KAUR 2604009WL006025 KAMALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3440032204 KAMALJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
424 DORAHA PB-04-009-005-001/143
(Begowal) 		2604009000NRG24230620230134220 26/06/2023 SARABJIT KAUR 2604009WL006025 SARABJIT KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3440032195 SARBJIT KAUR WO SHIGARA SINGH PUNJAB NATIONAL BANK(508568)
425 DORAHA PB-04-009-005-001/149
(Begowal) 		2604009000NRG24230620230134221 26/06/2023 BALJIT KAUR 2604009WL006025 BALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3440032205 BALJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
426 DORAHA PB-04-009-005-001/151
(Begowal) 		2604009000NRG24230620230134222 26/06/2023 RACHPAL KAUR 2604009WL006025 RACHPAL KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3440032206 RACHHPAL KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
427 DORAHA PB-04-009-005-001/158
(Begowal) 		2604009000NRG24230620230134223 26/06/2023 KULWANT KAUR 2604009WL006025 KULWANT KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3440032207 KULWANT KAUR & DSSO PUNJAB & SIND BANK(607087)
428 DORAHA PB-04-009-005-001/16
(Begowal) 		2604009000NRG24230620230134224 26/06/2023 AMAR KAUR 2604009WL006025 AMAR KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3440032208 AMAR KAUR ICICI BANK LTD(508534)
429 DORAHA PB-04-009-005-001/166
(Begowal) 		2604009000NRG24230620230134225 26/06/2023 LAKHVEER KAUR 2604009WL006025 LAKHVEER KAUR 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3440032196 LAKHVEER KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
430 DORAHA PB-04-009-005-001/171
(Begowal) 		2604009000NRG24230620230134237 26/06/2023 AMARJIT KAUR 2604009WL006026 AMARJIT KAUR 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3440032209 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
431 DORAHA PB-04-009-005-001/24
(Begowal) 		2604009000NRG24230620230134244 26/06/2023 BHINDER SINGH 2604009WL006026 BHINDER SINGH 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3440032210 BHINDER SINGH AND DSSO PUNJAB & SIND BANK(607087)
432 DORAHA PB-04-009-005-001/26
(Begowal) 		2604009000NRG24230620230134246 26/06/2023 KULWANT KAUR 2604009WL006026 KULWANT KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3440032211 KULWANT KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
433 DORAHA PB-04-009-005-001/39
(Begowal) 		2604009000NRG24230620230134256 26/06/2023 SARBJIT KAUR 2604009WL006026 SARBJIT KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3440032112 SARBJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
434 DORAHA PB-04-009-005-001/41
(Begowal) 		2604009000NRG24230620230134258 26/06/2023 Kulwant Kaur 2604009WL006026 Kulwant Kaur 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3440032156 KULWANT KAUR WO LACHMAN SINGH UNION BANK OF INDIA(508500)
435 DORAHA PB-04-009-005-001/42
(Begowal) 		2604009000NRG24230620230134259 26/06/2023 Gurmail Kaur 2604009WL006026 Gurmail Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3440032153 GURMEL KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
436 DORAHA PB-04-009-005-001/57
(Begowal) 		2604009000NRG24230620230134262 26/06/2023 JASWINDER KAUR 2604009WL006026 JASWINDER KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3440032212 JASWINDER KAUR WO GURDIP SINGH UNION BANK OF INDIA(508500)
437 DORAHA PB-04-009-005-001/6
(Begowal) 		2604009000NRG24230620230136100 26/06/2023 Karamjit Kaur 2604009WL006103 Karamjit Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3440032213 KARAMJIT KAUR DSSO PUNJAB & SIND BANK(607087)
438 DORAHA PB-04-009-005-001/64
(Begowal) 		2604009000NRG24230620230134234 26/06/2023 SURINDER KAUR 2604009WL006025 SURINDER KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3440032197 SURINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
439 DORAHA PB-04-009-005-001/65
(Begowal) 		2604009000NRG24230620230134263 26/06/2023 sarabjit kaur 2604009WL006026 sarabjit kaur 00468 UBIN0567485 909 909 Processed 14/07/2023 3440032214 SARABJIT KAUR WO SARJIT SINGH UNION BANK OF INDIA(508500)
440 DORAHA PB-04-009-005-001/7
(Begowal) 		2604009000NRG24230620230134264 26/06/2023 KULDEEP KAUR 2604009WL006026 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3440032215 KULDIP KAUR WO SARABJIT SINGH UNION BANK OF INDIA(508500)
441 DORAHA PB-04-009-005-001/71
(Begowal) 		2604009000NRG24230620230134265 26/06/2023 narinder kaur 2604009WL006026 narinder kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3440032113 NARINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
442 DORAHA PB-04-009-019-001/180
(Ghaloti) 		2604009000NRG24260620230141445 26/06/2023 SARABJIT KAUR 2604009WL006347 SARABJIT KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3440032028 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
443 DORAHA PB-04-009-025-001/107
(Gurditpura) 		2604009000NRG24230620230136252 26/06/2023 HARMESH SINGH 2604009WL006114 HARMESH SINGH 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3440031881 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
444 DORAHA PB-04-009-025-001/35
(Gurditpura) 		2604009000NRG24230620230136254 26/06/2023 AMRITPAL SINGH 2604009WL006114 AMRITPAL SINGH 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3440032095 AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
445 DORAHA PB-04-009-025-001/54
(Gurditpura) 		2604009000NRG24230620230136255 26/06/2023 HASHIYAR SINGH 2604009WL006114 HASHIYAR SINGH 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3440032092 HASHIYAR SINGH PUNJAB NATIONAL BANK(508568)
446 DORAHA PB-04-009-025-001/94
(Gurditpura) 		2604009000NRG24230620230136256 26/06/2023 CHARAN SINGH 2604009WL006114 CHARAN SINGH 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3440032096 CHARAN SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
447 DORAHA PB-04-009-036-001/35
(Landa) 		2604009000NRG24230620230136224 26/06/2023 KRISHNA KAUR 2604009WL006112 KRISHNA KAUR 00468 UBIN0567485 1212 1212 Rejected 14/07/2023 3440032097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 DORAHA PB-04-009-036-001/36
(Landa) 		2604009000NRG24230620230136225 26/06/2023 PREET KAUR 2604009WL006112 PREET KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3440032143 PREET KAUR WO RULDA SINGH UNION BANK OF INDIA(508500)
449 DORAHA PB-04-009-036-001/37
(Landa) 		2604009000NRG24230620230136226 26/06/2023 KASMIR SINGH 2604009WL006112 KASMIR SINGH 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3440032098 KASHMIR KAUR WO NASIB SINGH BANK OF INDIA(508505)
450 DORAHA PB-04-009-036-001/38
(Landa) 		2604009000NRG24230620230136227 26/06/2023 MANJIT KAUR 2604009WL006112 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3440032198 MANJIT KAUR WO NAJAR SINGH UNION BANK OF INDIA(508500)
451 DORAHA PB-04-009-036-001/49
(Landa) 		2604009000NRG24230620230136228 26/06/2023 CHARANJIT KAUR 2604009WL006112 CHARANJIT KAUR 00468 UBIN0567485 303 303 Processed 14/07/2023 3440032099 CHARANJIT KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
452 DORAHA PB-04-009-036-001/54
(Landa) 		2604009000NRG24230620230136229 26/06/2023 Kulwant Kaur 2604009WL006112 Kulwant Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3440032100 KULWANT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
453 DORAHA PB-04-009-036-001/61
(Landa) 		2604009000NRG24230620230136232 26/06/2023 Tej Kaur 2604009WL006112 Tej Kaur 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3440032101 TEJ KAUR PUNJAB NATIONAL BANK(508568)
454 DORAHA PB-04-009-036-001/73
(Landa) 		2604009000NRG24230620230136234 26/06/2023 KARAMJIT KAUR 2604009WL006112 KARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3440032103 KARAMJIT KAUR WO SHADI SINGH UNION BANK OF INDIA(508500)
455 DORAHA PB-04-009-036-001/79
(Landa) 		2604009000NRG24230620230136235 26/06/2023 taro kaur 2604009WL006112 taro kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3440032104 TARO WO NAHAR SINGH UNION BANK OF INDIA(508500)
456 DORAHA PB-04-009-036-001/81
(Landa) 		2604009000NRG24230620230136236 26/06/2023 baljinder kaur 2604009WL006112 baljinder kaur 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3440032105 BALJINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
457 DORAHA PB-04-009-036-001/94
(Landa) 		2604009000NRG24230620230136238 26/06/2023 SWARANJIT KAUR 2604009WL006112 SWARANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3440032106 SWARANJIT KAUR WO BARA SINGH UNION BANK OF INDIA(508500)
458 DORAHA PB-04-009-042-001/148
(Maksudra) 		2604009000NRG24230620230136131 26/06/2023 sukhwinder kaur 2604009WL006105 sukhwinder kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3440032107 GAGANDEEP SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
459 DORAHA PB-04-009-042-001/166
(Maksudra) 		2604009000NRG24230620230136132 26/06/2023 SARBJIT 2604009WL006105 SARBJIT 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3440032108 SARABJIT KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
460 DORAHA PB-04-009-042-001/50
(Maksudra) 		2604009000NRG24230620230136134 26/06/2023 MANJIT KAUR 2604009WL006105 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3440032109 MANJIT KAUR WO BACHTAR SINGH UNION BANK OF INDIA(508500)
461 DORAHA PB-04-009-042-001/54
(Maksudra) 		2604009000NRG24230620230136249 26/06/2023 TEJ KAUR 2604009WL006113 TEJ KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3440032110 TEJ KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
462 DORAHA PB-04-009-043-001/229
(Malhipur) 		2604009000NRG24260620230141669 26/06/2023 BALJINDER KAUR 2604009WL006356 BALJINDER KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3440032182 BALJINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
463 DORAHA PB-04-009-046-001/201
(Rajgarh) 		2604009000NRG24230620230135816 26/06/2023 BALJIT KAUR 2604009WL006088 BALJIT KAUR 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3440032226 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
464 DORAHA PB-04-009-046-001/92
(Rajgarh) 		2604009000NRG24230620230135818 26/06/2023 harbans kaur 2604009WL006088 harbans kaur 00468 UBIN0567485 909 909 Processed 14/07/2023 3440032181 HARBANS KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 74841 74841
465 DORAHA PB-04-009-005-001/220
(Begowal) 		2604009000NRG24230620230134241 26/06/2023 RAJNI 2604009WL006026 RAJNI 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3440032001 RAJNI RAJNI ICICI BANK LTD(508534)
466 DORAHA PB-04-009-034-001/14
(Katana) 		2604009000NRG24230620230134459 26/06/2023 DHARAMPAL SINGH 2604009WL006028 DHARAMPAL SINGH 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3440031992 DHARMPAL SINGH SO BANT SINGH UNION BANK OF INDIA(508500)
467 DORAHA PB-04-009-034-001/2
(Katana) 		2604009000NRG24230620230134461 26/06/2023 BALVIR KAUR 2604009WL006028 BALVIR KAUR 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3440031994 BALVIR KAUR WO NIKKA SINGH UNION BANK OF INDIA(508500)
468 DORAHA PB-04-009-047-001/152
(Rampur) 		2604009000NRG24230620230136103 26/06/2023 SHINDER KAUR 2604009WL006103 SHINDER KAUR 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3440031779 SURINDER KAUR ICICI BANK LTD(508534)
469 DORAHA PB-04-009-047-001/210
(Rampur) 		2604009000NRG24230620230136104 26/06/2023 GURDEV KAUR 2604009WL006103 GURDEV KAUR 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3440031991 GURDEV KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
470 DORAHA PB-04-009-047-001/249
(Rampur) 		2604009000NRG24230620230136105 26/06/2023 SARBJIT KAUR 2604009WL006103 SARBJIT KAUR 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3440031993 SARABJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
471 DORAHA PB-04-009-047-001/267
(Rampur) 		2604009000NRG24230620230136106 26/06/2023 BALJINDER KAUR 2604009WL006103 BALJINDER KAUR 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3440031996 BALJINDER KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
472 DORAHA PB-04-009-047-001/271
(Rampur) 		2604009000NRG24230620230136107 26/06/2023 SURJIT KAUR 2604009WL006103 SURJIT KAUR 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3440031998 SURJIT KAUR UNION BANK OF INDIA(508500)
473 DORAHA PB-04-009-047-001/275
(Rampur) 		2604009000NRG24230620230136108 26/06/2023 jaswinder kaur 2604009WL006103 jaswinder kaur 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3440031997 JASWINDER KAUR UNION BANK OF INDIA(508500)
474 DORAHA PB-04-009-047-001/296
(Rampur) 		2604009000NRG24230620230136111 26/06/2023 Renu Devi 2604009WL006103 Renu Devi 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3440032000 RENU DEVI UNION BANK OF INDIA(508500)
475 DORAHA PB-04-009-047-001/332
(Rampur) 		2604009000NRG24230620230136113 26/06/2023 DALJIT KAUR 2604009WL006103 DALJIT KAUR 00468 UBIN0818470 1212 1212 Processed 14/07/2023 3440031995 DALJIT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
476 DORAHA PB-04-009-047-001/62
(Rampur) 		2604009000NRG24230620230136114 26/06/2023 JASVIR KAUR 2604009WL006103 JASVIR KAUR 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3440031999 JASVIR KAUR UNION BANK OF INDIA(508500)
SubTotal 19695 19695
477 DORAHA PB-04-009-054-001/65
(Sultanpur) 		2604009000NRG24230620230136809 26/06/2023 Reena Devi 2604009WL006147 Reena Devi 00691 IPOS0000001 303 303 Processed 14/07/2023 3440032076 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
Total 646761 646761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_260623APB_FTO_25956 AXIS BANK UTIB0001819 SAHNEWAL 1515
2 DORAHA PB2604009_260623APB_FTO_25956 Bank of India BKID0006497 RARA SAHIB 18980
3 DORAHA PB2604009_260623APB_FTO_25956 Bank of India BKID0006514 JARG 2121
4 DORAHA PB2604009_260623APB_FTO_25956 Bank of India BKID0006517 PAYAL 19392
5 DORAHA PB2604009_260623APB_FTO_25956 Bank of India BKID0006526 BILASPUR 47632
6 DORAHA PB2604009_260623APB_FTO_25956 Bank of India BKID0006532 DORAHA 10908
7 DORAHA PB2604009_260623APB_FTO_25956 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 3333
8 DORAHA PB2604009_260623APB_FTO_25956 Canara Bank CNRB0004709 DORAHA 2727
9 DORAHA PB2604009_260623APB_FTO_25956 District Central Cooperative Bank UTIB0SLDH01 DORAHA 3636
10 DORAHA PB2604009_260623APB_FTO_25956 HDFC HDFC0001382 MEHAR PLAZA 9393
11 DORAHA PB2604009_260623APB_FTO_25956 HDFC HDFC0001916 RAMPUR 11211
12 DORAHA PB2604009_260623APB_FTO_25956 HDFC HDFC0002196 PAYAL 909
13 DORAHA PB2604009_260623APB_FTO_25956 HDFC HDFC0003306 MEHDOODAN 30603
14 DORAHA PB2604009_260623APB_FTO_25956 Indian Bank IDIB000D069 DORAHA 1212
15 DORAHA PB2604009_260623APB_FTO_25956 Indian Overseas Bank IOBA0000047 LUDHIANA 1818
16 DORAHA PB2604009_260623APB_FTO_25956 Punjab & Sind Bank PSIB0000152 KARAMSAR 76962
17 DORAHA PB2604009_260623APB_FTO_25956 Punjab & Sind Bank PSIB0000158 Isru 1818
18 DORAHA PB2604009_260623APB_FTO_25956 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 35754
19 DORAHA PB2604009_260623APB_FTO_25956 Punjab & Sind Bank PSIB0021049 Jaspalon 13635
20 DORAHA PB2604009_260623APB_FTO_25956 Punjab & Sind Bank PSIB0021341 PAYAL 6363
21 DORAHA PB2604009_260623APB_FTO_25956 Punjab & Sind Bank PSIB0021469 MAJARA 1818
22 DORAHA PB2604009_260623APB_FTO_25956 Punjab & Sind Bank PSIB0021479 KATANA 3333
23 DORAHA PB2604009_260623APB_FTO_25956 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 6969
24 DORAHA PB2604009_260623APB_FTO_25956 Punjab National Bank PUNB0145310 Payal Distludhiana 49389
25 DORAHA PB2604009_260623APB_FTO_25956 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 52419
26 DORAHA PB2604009_260623APB_FTO_25956 Punjab National Bank PUNB0456100 PAYAL 8787
27 DORAHA PB2604009_260623APB_FTO_25956 State Bank of India SBIN0010120 DORAHA 3333
28 DORAHA PB2604009_260623APB_FTO_25956 State Bank of India SBIN0013675 SEHORA 1818
29 DORAHA PB2604009_260623APB_FTO_25956 State Bank of India SBIN0050076 DORAHA 4848
30 DORAHA PB2604009_260623APB_FTO_25956 State Bank of India SBIN0050132 DHAMOT 28179
31 DORAHA PB2604009_260623APB_FTO_25956 State Bank of India SBIN0051079 KADDON 1818
32 DORAHA PB2604009_260623APB_FTO_25956 State Bank of India SBIN0051221 RAMPUR 4242
33 DORAHA PB2604009_260623APB_FTO_25956 State Bank of India SBIN0051429 RARA SAHIB 1818
34 DORAHA PB2604009_260623APB_FTO_25956 UCO Bank UCBA0000469 rauni 37173
35 DORAHA PB2604009_260623APB_FTO_25956 UCO Bank UCBA0000498 GHURANI KALAN 44541
36 DORAHA PB2604009_260623APB_FTO_25956 Union Bank of India UBIN0550809 DUGRI ROAD 1515
37 DORAHA PB2604009_260623APB_FTO_25956 Union Bank of India UBIN0567485 DORAHA 74841
38 DORAHA PB2604009_260623APB_FTO_25956 Union Bank of India UBIN0818470 Rampur 19695
39 DORAHA PB2604009_260623APB_FTO_25956 India Post Payments Bank IPOS0000001 LUDHIANA 303

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