Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:15:51 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_140723APB_FTO_32889
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-04-009-019-001/10
(Ghaloti) 		2604009000NRG24140720230188182 14/07/2023 GURMAIL SINGH 2604009WL008456 GURMAIL SINGH 00048 BKID0006497 1225 1225 Processed 21/07/2023 3629651710 GURMAIL SINGH ICICI BANK LTD(508534)
2 DORAHA PB-04-009-019-001/15
(Ghaloti) 		2604009000NRG24140720230188190 14/07/2023 JASVIR KAUR 2604009WL008456 JASVIR KAUR 00048 BKID0006497 1225 1225 Processed 21/07/2023 3629651711 JASVIR KAUR WO BAUDH SINGH BANK OF INDIA(508505)
3 DORAHA PB-04-009-019-001/23
(Ghaloti) 		2604009000NRG24140720230188199 14/07/2023 AMARJEET KAUR 2604009WL008456 AMARJEET KAUR 00048 BKID0006497 735 735 Processed 21/07/2023 3629651709 AMARJEET KAUR WO GURPREET SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-019-001/286
(Ghaloti) 		2604009000NRG24140720230188159 14/07/2023 Paramjit Kaur 2604009WL008453 Paramjit Kaur 00048 BKID0006497 909 909 Processed 21/07/2023 3629651749 PARMJIT KAUR W/O GURWINDER SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-009-019-001/329
(Ghaloti) 		2604009000NRG24140720230188208 14/07/2023 Sukhpal Kaur 2604009WL008456 Sukhpal Kaur 00048 BKID0006497 1225 1225 Processed 21/07/2023 3629651708 SUKHPAL KAUR WO AMRITPAL SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-009-019-001/349
(Ghaloti) 		2604009000NRG24140720230188213 14/07/2023 JASWINDER KAUR 2604009WL008456 JASWINDER KAUR 00048 BKID0006497 1225 1225 Processed 21/07/2023 3629651713 JASWINDER KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-009-019-001/359
(Ghaloti) 		2604009000NRG24140720230188214 14/07/2023 KULWANT KAUR 2604009WL008456 KULWANT KAUR 00048 BKID0006497 245 245 Processed 22/07/2023 3629651712 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6789 6789
8 DORAHA PB-04-011-056-001/36
(Malakpur/Bharthala Mander) 		2604011000NRG24140720230187829 14/07/2023 Harjinder Kaur 2604011WL008434 Harjinder Kaur 00048 BKID0006514 606 606 Processed 21/07/2023 3629651740 HARJINDER KAUR ICICI BANK LTD(508534)
9 DORAHA PB-04-011-056-001/56
(Malakpur/Bharthala Mander) 		2604011000NRG24140720230187834 14/07/2023 Parmjeet singh 2604011WL008434 Parmjeet singh 00048 BKID0006514 909 909 Processed 21/07/2023 3629651739 PARAMJIT SINGH S/O JEET SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
10 DORAHA PB-04-009-004-001/197
(Barmalipur) 		2604009000NRG24140720230187967 14/07/2023 Saranjit kaur 2604009WL008442 Saranjit kaur 00048 BKID0006517 1818 1818 Processed 21/07/2023 3629651758 SARANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
11 DORAHA PB-04-009-009-001/27
(Bishanpura) 		2604009000NRG24140720230188140 14/07/2023 RAMANDEEP kAUR 2604009WL008451 RAMANDEEP kAUR 00048 BKID0006517 1212 1212 Processed 21/07/2023 3629651759 GURDARSHAN KAUR HDFC BANK LTD(607152)
12 DORAHA PB-04-009-009-001/33
(Bishanpura) 		2604009000NRG24140720230188141 14/07/2023 Charan Kaur 2604009WL008451 Charan Kaur 00048 BKID0006517 1515 1515 Processed 21/07/2023 3629651755 CHARAN KAUR HDFC BANK LTD(607152)
13 DORAHA PB-04-009-009-001/49
(Bishanpura) 		2604009000NRG24140720230188142 14/07/2023 Kulwinder Kaur 2604009WL008451 Kulwinder Kaur 00048 BKID0006517 1212 1212 Processed 21/07/2023 3629651919 KULWINDER KAUR INDUSIND BANK(607189)
14 DORAHA PB-04-009-009-001/69
(Bishanpura) 		2604009000NRG24140720230188144 14/07/2023 MAMTA RANI 2604009WL008451 MAMTA RANI 00048 BKID0006517 909 909 Processed 21/07/2023 3629651762 MAMTA RANI BANK OF INDIA(508505)
15 DORAHA PB-04-009-019-001/311
(Ghaloti) 		2604009000NRG24140720230188205 14/07/2023 Manpreet Kaur 2604009WL008456 Manpreet Kaur 00048 BKID0006517 1225 1225 Processed 21/07/2023 3629651752 MANPREET KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
16 DORAHA PB-04-009-024-001/101
(Gobindpura) 		2604009000NRG24140720230188089 14/07/2023 Karamjit kaur 2604009WL008448 Karamjit kaur 00048 BKID0006517 1818 1818 Processed 21/07/2023 3629651757 KARAMJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
17 DORAHA PB-04-009-024-001/23
(Gobindpura) 		2604009000NRG24140720230188090 14/07/2023 MALKEET KAUR 2604009WL008448 MALKEET KAUR 00048 BKID0006517 1818 1818 Processed 21/07/2023 3629651763 MALKIT KAUR W/O SH SURJIT SINGH BANK OF INDIA(508505)
18 DORAHA PB-04-009-024-001/24
(Gobindpura) 		2604009000NRG24140720230188091 14/07/2023 HARBANS KAUR 2604009WL008448 HARBANS KAUR 00048 BKID0006517 1515 1515 Processed 21/07/2023 3629651756 HARBANS KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-009-024-001/25
(Gobindpura) 		2604009000NRG24140720230188092 14/07/2023 HARJEET KAUR 2604009WL008448 HARJEET KAUR 00048 BKID0006517 1818 1818 Processed 21/07/2023 3629651766 HARJIT KAUR BANK OF INDIA(508505)
20 DORAHA PB-04-009-024-001/26
(Gobindpura) 		2604009000NRG24140720230188093 14/07/2023 BHAJAN KAUR 2604009WL008448 BHAJAN KAUR 00048 BKID0006517 1818 1818 Processed 21/07/2023 3629651920 BHAJAN KAUR WO SH HARBANS SINGH BANK OF INDIA(508505)
21 DORAHA PB-04-009-024-001/27
(Gobindpura) 		2604009000NRG24140720230188094 14/07/2023 Mandeep KAUR 2604009WL008448 Mandeep KAUR 00048 BKID0006517 1818 1818 Processed 21/07/2023 3629651765 MANDEEP KAUR BANK OF INDIA(508505)
22 DORAHA PB-04-009-024-001/69
(Gobindpura) 		2604009000NRG24140720230188095 14/07/2023 BALVIR KAUR 2604009WL008448 BALVIR KAUR 00048 BKID0006517 1818 1818 Processed 21/07/2023 3629651764 BALVIR KAUR BANK OF INDIA(508505)
23 DORAHA PB-04-009-024-001/70
(Gobindpura) 		2604009000NRG24140720230188096 14/07/2023 Paramjit Kaur 2604009WL008448 Paramjit Kaur 00048 BKID0006517 1515 1515 Processed 21/07/2023 3629651761 PARAMJIT KAUR BANK OF INDIA(508505)
24 DORAHA PB-04-009-024-001/78
(Gobindpura) 		2604009000NRG24140720230188148 14/07/2023 JASPAL KAUR 2604009WL008452 JASPAL KAUR 00048 BKID0006517 1818 1818 Processed 21/07/2023 3629651767 JASPAL KAUR BANK OF INDIA(508505)
25 DORAHA PB-04-009-024-001/79
(Gobindpura) 		2604009000NRG24140720230188149 14/07/2023 KULWINDER KAUR 2604009WL008452 KULWINDER KAUR 00048 BKID0006517 1818 1818 Processed 21/07/2023 3629651768 KULWINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
26 DORAHA PB-04-009-024-001/82
(Gobindpura) 		2604009000NRG24140720230188150 14/07/2023 Surjit Kaur 2604009WL008452 Surjit Kaur 00048 BKID0006517 1818 1818 Processed 21/07/2023 3629651751 SURJIT KAUR W/O SH SHER SINGH BANK OF INDIA(508505)
27 DORAHA PB-04-009-024-001/87
(Gobindpura) 		2604009000NRG24140720230188151 14/07/2023 Ranjit Kaur 2604009WL008452 Ranjit Kaur 00048 BKID0006517 1515 1515 Processed 22/07/2023 3629651886 RANJEET KAUR PUNJAB & SIND BANK(607087)
28 DORAHA PB-04-009-024-001/88
(Gobindpura) 		2604009000NRG24140720230188152 14/07/2023 Amarjit Kaur 2604009WL008452 Amarjit Kaur 00048 BKID0006517 1818 1818 Processed 21/07/2023 3629651753 AMARJIT KAUR. W/O DHARAMPAL SINGH BANK OF INDIA(508505)
29 DORAHA PB-04-009-024-001/92
(Gobindpura) 		2604009000NRG24140720230188153 14/07/2023 HARJINDER KAUR 2604009WL008452 HARJINDER KAUR 00048 BKID0006517 1818 1818 Processed 21/07/2023 3629651754 HARJINDER KAUR W/O GURMIT KAUR BANK OF INDIA(508505)
30 DORAHA PB-04-009-024-001/98
(Gobindpura) 		2604009000NRG24140720230188154 14/07/2023 Ranjit Kaur 2604009WL008452 Ranjit Kaur 00048 BKID0006517 1818 1818 Processed 21/07/2023 3629651760 RANJIT KAUR. W/O AVTAR SINGH BANK OF INDIA(508505)
31 DORAHA PB-04-009-051-001/86
(Shahpur) 		2604009000NRG24140720230188135 14/07/2023 CHARANJIT KAUR 2604009WL008450 CHARANJIT KAUR 00048 BKID0006517 1515 1515 Processed 21/07/2023 3629651918 CHARANJIT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-009-051-001/91
(Shahpur) 		2604009000NRG24140720230188136 14/07/2023 HARJINDER KAUR 2604009WL008450 HARJINDER KAUR 00048 BKID0006517 1212 1212 Processed 21/07/2023 3629651750 HARJINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-011-015-001/214
(Chima) 		2604011000NRG24140720230188074 14/07/2023 Karamjit kaur 2604011WL008447 Karamjit kaur 00048 BKID0006517 1515 1515 Processed 21/07/2023 3629651748 KARAMJIT KAUR D/O MAHINDER SINGH BANK OF INDIA(508505)
SubTotal 38494 38494
34 DORAHA PB-04-009-007-001/177
(Bhathal) 		2604009000NRG24140720230187875 14/07/2023 KARAMJIT KAUR 2604009WL008436 KARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629651871 KARAMJIT KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
35 DORAHA PB-04-009-008-001/10
(Bilaspur) 		2604009000NRG24140720230187968 14/07/2023 CHARANJIT KAUR 2604009WL008443 CHARANJIT KAUR 00048 BKID0006526 909 909 Processed 21/07/2023 3629651809 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 DORAHA PB-04-009-008-001/104
(Bilaspur) 		2604009000NRG24140720230187969 14/07/2023 Baljit Kaur 2604009WL008443 Baljit Kaur 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651818 BALJIT KAUR W/O SADI SINGH BANK OF INDIA(508505)
37 DORAHA PB-04-009-008-001/105
(Bilaspur) 		2604009000NRG24140720230187970 14/07/2023 BALVIR KAUR 2604009WL008443 BALVIR KAUR 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651816 BALBIR KAUR W/O MEWA SINGH BANK OF INDIA(508505)
38 DORAHA PB-04-009-008-001/107
(Bilaspur) 		2604009000NRG24140720230187971 14/07/2023 Paramjit Kaur 2604009WL008443 Paramjit Kaur 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651815 KARAMJIT KAUR WIFE OF BALVINDER SINGH BANK OF INDIA(508505)
39 DORAHA PB-04-009-008-001/11
(Bilaspur) 		2604009000NRG24140720230187972 14/07/2023 PARAMJIT KAUR 2604009WL008443 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651814 PARAMJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
40 DORAHA PB-04-009-008-001/111
(Bilaspur) 		2604009000NRG24140720230187973 14/07/2023 Jasvir Kaur 2604009WL008443 Jasvir Kaur 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651821 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 DORAHA PB-04-009-008-001/113
(Bilaspur) 		2604009000NRG24140720230187974 14/07/2023 Charanjit Kaur 2604009WL008443 Charanjit Kaur 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651877 CHARANJIT KAUR W/O SH.KULWINDER SINGH BANK OF INDIA(508505)
42 DORAHA PB-04-009-008-001/144
(Bilaspur) 		2604009000NRG24140720230187975 14/07/2023 sawaranjit kaur 2604009WL008443 sawaranjit kaur 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651852 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 DORAHA PB-04-009-008-001/149
(Bilaspur) 		2604009000NRG24140720230187976 14/07/2023 BHINDER KAUR 2604009WL008443 BHINDER KAUR 00048 BKID0006526 1212 1212 Rejected 21/07/2023 3629651851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 DORAHA PB-04-009-008-001/154
(Bilaspur) 		2604009000NRG24140720230187977 14/07/2023 KARNAIL.SINGH 2604009WL008443 KARNAIL.SINGH 00048 BKID0006526 606 606 Processed 21/07/2023 3629651827 KARNAIL SINGH SO BANTA SINGH BANK OF INDIA(508505)
45 DORAHA PB-04-009-008-001/158
(Bilaspur) 		2604009000NRG24140720230187978 14/07/2023 AMARJIT KAUR 2604009WL008443 AMARJIT KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651829 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 DORAHA PB-04-009-008-001/163
(Bilaspur) 		2604009000NRG24140720230187979 14/07/2023 SUKHWINDER KA 2604009WL008443 SUKHWINDER KA 00048 BKID0006526 909 909 Processed 21/07/2023 3629651841 SUKHWINDER KAUR W O RANJIT SINGH UNION BANK OF INDIA(508500)
47 DORAHA PB-04-009-008-001/177
(Bilaspur) 		2604009000NRG24140720230187980 14/07/2023 Lakhdeep Kaur 2604009WL008443 Lakhdeep Kaur 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651872 LAKHDEEP KAUR W/O SOHAN LAL BANK OF INDIA(508505)
48 DORAHA PB-04-009-008-001/181
(Bilaspur) 		2604009000NRG24140720230187981 14/07/2023 Amanpreet Kaur 2604009WL008443 Amanpreet Kaur 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651842 AMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 DORAHA PB-04-009-008-001/185
(Bilaspur) 		2604009000NRG24140720230187982 14/07/2023 Charno 2604009WL008443 Charno 00048 BKID0006526 303 303 Processed 21/07/2023 3629651817 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
50 DORAHA PB-04-009-008-001/187
(Bilaspur) 		2604009000NRG24140720230187983 14/07/2023 Sarbjit Kaur 2604009WL008443 Sarbjit Kaur 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651856 SARABJIT KAUR D/O KARNAIL SINGH BANK OF INDIA(508505)
51 DORAHA PB-04-009-008-001/191
(Bilaspur) 		2604009000NRG24140720230187984 14/07/2023 sarabjit kaur 2604009WL008443 sarabjit kaur 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651862 SARABJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
52 DORAHA PB-04-009-008-001/20
(Bilaspur) 		2604009000NRG24140720230187985 14/07/2023 Amarjit Kaur 2604009WL008443 Amarjit Kaur 00048 BKID0006526 909 909 Processed 21/07/2023 3629651853 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 DORAHA PB-04-009-008-001/201
(Bilaspur) 		2604009000NRG24140720230187986 14/07/2023 MANDEEP KAUR 2604009WL008443 MANDEEP KAUR 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651857 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 DORAHA PB-04-009-008-001/205
(Bilaspur) 		2604009000NRG24140720230187987 14/07/2023 MANJIT KAUR 2604009WL008444 MANJIT KAUR 00048 BKID0006526 1515 1515 Processed 22/07/2023 3629651860 MANJIT KAUR PUNJAB & SIND BANK(607087)
55 DORAHA PB-04-009-008-001/207
(Bilaspur) 		2604009000NRG24140720230187988 14/07/2023 sukhpreet kaur 2604009WL008444 sukhpreet kaur 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651912 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 DORAHA PB-04-009-008-001/209
(Bilaspur) 		2604009000NRG24140720230187989 14/07/2023 rajni 2604009WL008444 rajni 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651781 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DORAHA PB-04-009-008-001/224
(Bilaspur) 		2604009000NRG24140720230187990 14/07/2023 MANJIT KAUR 2604009WL008444 MANJIT KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651844 MANJIT KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
58 DORAHA PB-04-009-008-001/23
(Bilaspur) 		2604009000NRG24140720230187991 14/07/2023 Parmjit Kaur 2604009WL008444 Parmjit Kaur 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651806 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 DORAHA PB-04-009-008-001/25
(Bilaspur) 		2604009000NRG24140720230187992 14/07/2023 Gian Kaur 2604009WL008444 Gian Kaur 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651917 GIAN KAUR W/O JEET SINGH BANK OF INDIA(508505)
60 DORAHA PB-04-009-008-001/255
(Bilaspur) 		2604009000NRG24140720230187993 14/07/2023 Rajinder kaur 2604009WL008444 Rajinder kaur 00048 BKID0006526 909 909 Processed 21/07/2023 3629651786 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 DORAHA PB-04-009-008-001/26
(Bilaspur) 		2604009000NRG24140720230187994 14/07/2023 SAMSHER KAUR 2604009WL008444 SAMSHER KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651820 SHERO W/O DARSHAN SINGH BANK OF INDIA(508505)
62 DORAHA PB-04-009-008-001/29
(Bilaspur) 		2604009000NRG24140720230187995 14/07/2023 PARMJEET KAUR 2604009WL008444 PARMJEET KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651811 PARAMJIT KAUR WO CHATAR SINGH BANK OF INDIA(508505)
63 DORAHA PB-04-009-008-001/30
(Bilaspur) 		2604009000NRG24140720230187996 14/07/2023 SHINDER KAUR 2604009WL008444 SHINDER KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651787 SHINDER KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
64 DORAHA PB-04-009-008-001/31
(Bilaspur) 		2604009000NRG24140720230187997 14/07/2023 MANJIT KAUR 2604009WL008444 MANJIT KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651876 MANJIT KAUR W/O SH.BALVIR SINGH BANK OF INDIA(508505)
65 DORAHA PB-04-009-008-001/325
(Bilaspur) 		2604009000NRG24140720230187998 14/07/2023 NIRMAL SINGH 2604009WL008444 NIRMAL SINGH 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651788 NIRMAL SINGH S/O KARAM SINGH BANK OF INDIA(508505)
66 DORAHA PB-04-009-008-001/33
(Bilaspur) 		2604009000NRG24140720230187999 14/07/2023 SUKHWINDER KAUR 2604009WL008444 SUKHWINDER KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651822 SUKHWINDER KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
67 DORAHA PB-04-009-008-001/338
(Bilaspur) 		2604009000NRG24140720230188000 14/07/2023 GURPREET KAUR 2604009WL008444 GURPREET KAUR 00048 BKID0006526 909 909 Processed 21/07/2023 3629651859 GURPREET KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
68 DORAHA PB-04-009-008-001/345
(Bilaspur) 		2604009000NRG24140720230188001 14/07/2023 SUKHWINDER KAUR 2604009WL008444 SUKHWINDER KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651848 SUKHWINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
69 DORAHA PB-04-009-008-001/347
(Bilaspur) 		2604009000NRG24140720230188002 14/07/2023 JASWINDER KAUR 2604009WL008444 JASWINDER KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651847 JASWINDER KAUR WO BALKAR SINGH BANK OF INDIA(508505)
70 DORAHA PB-04-009-008-001/360
(Bilaspur) 		2604009000NRG24140720230188003 14/07/2023 Mandeep Kaur 2604009WL008444 Mandeep Kaur 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651868 MANDEEP KAUR W/O TARLOCHAN SINGH BANK OF INDIA(508505)
71 DORAHA PB-04-009-008-001/362
(Bilaspur) 		2604009000NRG24140720230188004 14/07/2023 Rajviri 2604009WL008444 Rajviri 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651861 RAJVIRI W/O PALA RAM BANK OF INDIA(508505)
72 DORAHA PB-04-009-008-001/4
(Bilaspur) 		2604009000NRG24140720230188006 14/07/2023 HARBANS KAUR 2604009WL008444 HARBANS KAUR 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651823 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 DORAHA PB-04-009-008-001/68
(Bilaspur) 		2604009000NRG24140720230188007 14/07/2023 PARAMJIT KAUR 2604009WL008444 PARAMJIT KAUR 00048 BKID0006526 303 303 Processed 21/07/2023 3629651805 PARAMJIT KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
74 DORAHA PB-04-009-008-001/70
(Bilaspur) 		2604009000NRG24140720230188008 14/07/2023 JARNAIL KAUR 2604009WL008444 JARNAIL KAUR 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651808 JARNAIL KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
75 DORAHA PB-04-009-008-001/75
(Bilaspur) 		2604009000NRG24140720230188009 14/07/2023 MANJIT KAUR 2604009WL008444 MANJIT KAUR 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651810 MANJIT KAUR WIFE OF JASVIR SINGH BANK OF INDIA(508505)
76 DORAHA PB-04-009-008-001/78
(Bilaspur) 		2604009000NRG24140720230188010 14/07/2023 Lakhvir kaur 2604009WL008444 Lakhvir kaur 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651807 LAKHVIR KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
77 DORAHA PB-04-009-008-001/81
(Bilaspur) 		2604009000NRG24140720230188011 14/07/2023 BINDER KAUR 2604009WL008444 BINDER KAUR 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651813 BHINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
78 DORAHA PB-04-009-008-001/89
(Bilaspur) 		2604009000NRG24140720230188012 14/07/2023 JAGWINDER KAUR 2604009WL008444 JAGWINDER KAUR 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651916 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 DORAHA PB-04-009-008-001/91
(Bilaspur) 		2604009000NRG24140720230188013 14/07/2023 PARAMJIT KAUR 2604009WL008444 PARAMJIT KAUR 00048 BKID0006526 909 909 Processed 21/07/2023 3629651915 PARAMJIT KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
80 DORAHA PB-04-009-008-001/92
(Bilaspur) 		2604009000NRG24140720230188014 14/07/2023 BALWINDER KAUR 2604009WL008444 BALWINDER KAUR 00048 BKID0006526 909 909 Processed 21/07/2023 3629651812 BALWINDER KAUR W/O HANSA SINGH BANK OF INDIA(508505)
81 DORAHA PB-04-009-008-001/95
(Bilaspur) 		2604009000NRG24140720230188015 14/07/2023 MANJIT KAUR 2604009WL008444 MANJIT KAUR 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651826 MANJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
82 DORAHA PB-04-009-009-001/88
(Bishanpura) 		2604009000NRG24140720230188147 14/07/2023 narinder kaur 2604009WL008451 narinder kaur 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651784 NARINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
83 DORAHA PB-04-009-010-001/217
(Bowani) 		2604009000NRG24140720230187798 14/07/2023 MUKHTIYAR KAUR 2604009WL008431 MUKHTIYAR KAUR 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629651838 MUKHTIAR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
84 DORAHA PB-04-009-010-001/25
(Bowani) 		2604009000NRG24140720230188056 14/07/2023 AMARJIT KAUR 2604009WL008445 AMARJIT KAUR 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651850 AMARJIT KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
85 DORAHA PB-04-009-010-001/264
(Bowani) 		2604009000NRG24140720230188057 14/07/2023 JASVIR KAUR 2604009WL008445 JASVIR KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651840 JASVIR KAUR WIFE OF JINDER SINGH BANK OF INDIA(508505)
86 DORAHA PB-04-009-010-001/275
(Bowani) 		2604009000NRG24140720230188059 14/07/2023 Ranjit Kaur 2604009WL008445 Ranjit Kaur 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651824 RANJIT KAUR WO AJMER SINGH BANK OF INDIA(508505)
87 DORAHA PB-04-009-010-001/279
(Bowani) 		2604009000NRG24140720230188060 14/07/2023 JASPAL KAUR 2604009WL008445 JASPAL KAUR 00048 BKID0006526 909 909 Processed 21/07/2023 3629651866 JASPAL KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
88 DORAHA PB-04-009-010-001/280
(Bowani) 		2604009000NRG24140720230188061 14/07/2023 KULWANT KAUR 2604009WL008445 KULWANT KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651878 KULWANT KAUR WO AJIT SINGH BANK OF INDIA(508505)
89 DORAHA PB-04-009-010-001/283
(Bowani) 		2604009000NRG24140720230187799 14/07/2023 Baljeet Kaur 2604009WL008431 Baljeet Kaur 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629651914 RANI KAUR PUNJAB NATIONAL BANK(508568)
90 DORAHA PB-04-009-010-001/284
(Bowani) 		2604009000NRG24140720230187800 14/07/2023 Sukhnadan Kaur 2604009WL008431 Sukhnadan Kaur 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629651845 SUKHNANDAN KAUR WO HARMAIL SINGH BANK OF INDIA(508505)
91 DORAHA PB-04-009-010-001/287
(Bowani) 		2604009000NRG24140720230188062 14/07/2023 Jaswinder Kaur 2604009WL008445 Jaswinder Kaur 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651846 JASWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
92 DORAHA PB-04-009-010-001/289
(Bowani) 		2604009000NRG24140720230188063 14/07/2023 Paramjit Kaur 2604009WL008445 Paramjit Kaur 00048 BKID0006526 909 909 Processed 21/07/2023 3629651839 PARAMJIT KAUR WIFE OF NETAR SINGH BANK OF INDIA(508505)
93 DORAHA PB-04-009-010-001/290
(Bowani) 		2604009000NRG24140720230188064 14/07/2023 Hardeep Kaur 2604009WL008445 Hardeep Kaur 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651925 HARDEEP KAUR W/O GURWINDER SINGH BANK OF INDIA(508505)
94 DORAHA PB-04-009-010-001/8
(Bowani) 		2604009000NRG24140720230187801 14/07/2023 BHINDER KAUR 2604009WL008431 BHINDER KAUR 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629651804 BHINDER KAUR W/OKESAR SINGH. BANK OF INDIA(508505)
95 DORAHA PB-04-009-023-001/1
(Gidri) 		2604009000NRG24140720230188065 14/07/2023 KULDEEP KAUR 2604009WL008446 KULDEEP KAUR 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651833 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 DORAHA PB-04-009-023-001/101
(Gidri) 		2604009000NRG24140720230188066 14/07/2023 dilbar husan 2604009WL008446 dilbar husan 00048 BKID0006526 909 909 Processed 21/07/2023 3629651864 DILBAR S/O DALBARA BANK OF INDIA(508505)
97 DORAHA PB-04-009-023-001/114
(Gidri) 		2604009000NRG24140720230188067 14/07/2023 paramjit kaur 2604009WL008446 paramjit kaur 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651819 PARAMJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
98 DORAHA PB-04-009-023-001/116
(Gidri) 		2604009000NRG24140720230188068 14/07/2023 DHARAMJIT SINGH 2604009WL008446 DHARAMJIT SINGH 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651780 DHARAMJIT SINGH ICICI BANK LTD(508534)
99 DORAHA PB-04-009-023-001/117
(Gidri) 		2604009000NRG24140720230188069 14/07/2023 sarabjit kaur 2604009WL008446 sarabjit kaur 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651832 SARABJIT KAUR WIFE DHARAMJIT SINGH BANK OF INDIA(508505)
100 DORAHA PB-04-009-023-001/123
(Gidri) 		2604009000NRG24140720230187893 14/07/2023 JASPREET KAUR 2604009WL008438 JASPREET KAUR 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651855 JASPREET KAUR WO MANPREET SINGH BANK OF INDIA(508505)
101 DORAHA PB-04-009-023-001/130
(Gidri) 		2604009000NRG24140720230188072 14/07/2023 SUKHWINDER KAUR 2604009WL008446 SUKHWINDER KAUR 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651836 SUKHWINDER KAUR WO MANDEEP SINGH BANK OF INDIA(508505)
102 DORAHA PB-04-009-023-001/133
(Gidri) 		2604009000NRG24140720230187894 14/07/2023 Bhupinder Kaur 2604009WL008438 Bhupinder Kaur 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651825 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 DORAHA PB-04-009-023-001/134
(Gidri) 		2604009000NRG24140720230188073 14/07/2023 SEEMA BEGUM 2604009WL008446 SEEMA BEGUM 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651867 SEEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
104 DORAHA PB-04-009-023-001/143
(Gidri) 		2604009000NRG24140720230187895 14/07/2023 bhajan kaur 2604009WL008438 bhajan kaur 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651783 BHAJAN KAUR HDFC BANK LTD(607152)
105 DORAHA PB-04-009-023-001/25
(Gidri) 		2604009000NRG24140720230187896 14/07/2023 PARAMJIT KAUR 2604009WL008438 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651870 PARAMJIT KAUR W/O GURDHIAN SINGH BANK OF INDIA(508505)
106 DORAHA PB-04-009-023-001/32
(Gidri) 		2604009000NRG24140720230187897 14/07/2023 SIMRANJIT KAUR 2604009WL008438 SIMRANJIT KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651911 Mrs. SIMRANJIT KAUR INDIAN BANK(607105)
107 DORAHA PB-04-009-023-001/44
(Gidri) 		2604009000NRG24140720230187898 14/07/2023 Krishna 2604009WL008438 Krishna 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651782 KRISHNA DEVI W/O BALDEV SINGH BANK OF INDIA(508505)
108 DORAHA PB-04-009-037-001/124
(Lapran) 		2604009000NRG24140720230188018 14/07/2023 AJIT SINGH 2604009WL008444 AJIT SINGH 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651837 AJIT SINGH SO GURDIYAL SINGH BANK OF INDIA(508505)
109 DORAHA PB-04-009-037-001/13
(Lapran) 		2604009000NRG24140720230188019 14/07/2023 Gurpreet Singh 2604009WL008444 Gurpreet Singh 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651792 GURPREET SINGH S/O NETER SINGH BANK OF INDIA(508505)
110 DORAHA PB-04-009-037-001/154
(Lapran) 		2604009000NRG24140720230188021 14/07/2023 Amarjit Kaur 2604009WL008444 Amarjit Kaur 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651830 AMARJIT KAUR WIFE LAKHBIR SINGH BANK OF INDIA(508505)
111 DORAHA PB-04-009-037-001/156
(Lapran) 		2604009000NRG24140720230188022 14/07/2023 JASMAIL KAUR 2604009WL008444 JASMAIL KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651854 JASMEL KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
112 DORAHA PB-04-009-037-001/175
(Lapran) 		2604009000NRG24140720230188023 14/07/2023 BALWINDER KAUR 2604009WL008444 BALWINDER KAUR 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651835 BALJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
113 DORAHA PB-04-009-037-001/190
(Lapran) 		2604009000NRG24140720230188025 14/07/2023 Manjit Kaur 2604009WL008444 Manjit Kaur 00048 BKID0006526 909 909 Processed 21/07/2023 3629651834 MANJIT KAUR WO HARDEV SINGH BANK OF INDIA(508505)
114 DORAHA PB-04-009-037-001/20
(Lapran) 		2604009000NRG24140720230188029 14/07/2023 Rajwinder Kaur 2604009WL008444 Rajwinder Kaur 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629651802 RAJWINDER KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
115 DORAHA PB-04-009-037-001/201
(Lapran) 		2604009000NRG24140720230188030 14/07/2023 BHUPINDER KAUR 2604009WL008444 BHUPINDER KAUR 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629651849 BHUPINDER KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
116 DORAHA PB-04-009-037-001/206
(Lapran) 		2604009000NRG24140720230188031 14/07/2023 PARAMJIT KAUR 2604009WL008444 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629651789 PARAMJIT KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
117 DORAHA PB-04-009-037-001/207
(Lapran) 		2604009000NRG24140720230188032 14/07/2023 RANJIT KAUR 2604009WL008444 RANJIT KAUR 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629651865 RANJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
118 DORAHA PB-04-009-037-001/223
(Lapran) 		2604009000NRG24140720230188033 14/07/2023 BALJINDER KAUR 2604009WL008444 BALJINDER KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651913 BALJINDER KAUR W/O RAM JI BANK OF INDIA(508505)
119 DORAHA PB-04-009-037-001/224
(Lapran) 		2604009000NRG24140720230188034 14/07/2023 HARJEET KAUR 2604009WL008444 HARJEET KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651863 HARJEET KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
120 DORAHA PB-04-009-037-001/226
(Lapran) 		2604009000NRG24140720230188035 14/07/2023 PARAMJIT KAUR 2604009WL008444 PARAMJIT KAUR 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651873 PARAMJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
121 DORAHA PB-04-009-037-001/228
(Lapran) 		2604009000NRG24140720230188036 14/07/2023 SANDEEP KAUR 2604009WL008444 SANDEEP KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651858 SANDEEP KAUR W/O JATINDER SINGH BANK OF INDIA(508505)
122 DORAHA PB-04-009-037-001/229
(Lapran) 		2604009000NRG24140720230188037 14/07/2023 KARNAIL KAUR 2604009WL008444 KARNAIL KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651875 KARNAIL KAUR ICICI BANK LTD(508534)
123 DORAHA PB-04-009-037-001/230
(Lapran) 		2604009000NRG24140720230188038 14/07/2023 JASBIR KAUR 2604009WL008444 JASBIR KAUR 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651869 JASBIR KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
124 DORAHA PB-04-009-037-001/252
(Lapran) 		2604009000NRG24140720230188039 14/07/2023 Saroj Bala 2604009WL008444 Saroj Bala 00048 BKID0006526 1212 1212 Processed 21/07/2023 3629651828 SAROJ BALA WO KULDEEP SINGH BANK OF INDIA(508505)
125 DORAHA PB-04-009-037-001/37
(Lapran) 		2604009000NRG24140720230188041 14/07/2023 SWARANJIT KAUR 2604009WL008444 SWARANJIT KAUR 00048 BKID0006526 606 606 Processed 21/07/2023 3629651793 SAWARNJIT KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
126 DORAHA PB-04-009-037-001/38
(Lapran) 		2604009000NRG24140720230188042 14/07/2023 PRITAM KAUR 2604009WL008444 PRITAM KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651801 PREETAM KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
127 DORAHA PB-04-009-037-001/40
(Lapran) 		2604009000NRG24140720230188043 14/07/2023 GURMEET KAUR 2604009WL008444 GURMEET KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651799 GURMIT KAUR W/O PALWINDER SINGH BANK OF INDIA(508505)
128 DORAHA PB-04-009-037-001/46
(Lapran) 		2604009000NRG24140720230188044 14/07/2023 SARBJIT KAUR 2604009WL008444 SARBJIT KAUR 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629651791 SARBJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
129 DORAHA PB-04-009-037-001/47
(Lapran) 		2604009000NRG24140720230188045 14/07/2023 Amarjit Kaur 2604009WL008444 Amarjit Kaur 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629651794 AMARJIT KAUR W/O RAM DASS BANK OF INDIA(508505)
130 DORAHA PB-04-009-037-001/48
(Lapran) 		2604009000NRG24140720230188046 14/07/2023 kuldeep kaur 2604009WL008444 kuldeep kaur 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629651797 KULDEEP KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
131 DORAHA PB-04-009-037-001/50
(Lapran) 		2604009000NRG24140720230188047 14/07/2023 Kulwant Kaur 2604009WL008444 Kulwant Kaur 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651796 KULWANT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
132 DORAHA PB-04-009-037-001/52
(Lapran) 		2604009000NRG24140720230188048 14/07/2023 PARAMJIT KAUR 2604009WL008444 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651785 PARAMJIT KAUR WO GURMUKUH SINGH BANK OF INDIA(508505)
133 DORAHA PB-04-009-037-001/53
(Lapran) 		2604009000NRG24140720230188049 14/07/2023 ANGREJ SINGH 2604009WL008444 ANGREJ SINGH 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629651874 ANGREJ SINGH S/O INDER SINGH(JT) BANK OF INDIA(508505)
134 DORAHA PB-04-009-037-001/56
(Lapran) 		2604009000NRG24140720230188050 14/07/2023 SUKHWINDER KAUR 2604009WL008444 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629651790 SUKHWINDER KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
135 DORAHA PB-04-009-037-001/61
(Lapran) 		2604009000NRG24140720230188051 14/07/2023 HARDEEP KAUR 2604009WL008444 HARDEEP KAUR 00048 BKID0006526 1818 1818 Processed 21/07/2023 3629651803 HARDEEP KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
136 DORAHA PB-04-009-037-001/62
(Lapran) 		2604009000NRG24140720230188052 14/07/2023 HARCHAND SINGH 2604009WL008444 HARCHAND SINGH 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651843 HARCHAND SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
137 DORAHA PB-04-009-037-001/8
(Lapran) 		2604009000NRG24140720230188053 14/07/2023 LAKHVIR KAUR 2604009WL008444 LAKHVIR KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651800 LAKHBIR KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
138 DORAHA PB-04-009-037-001/85
(Lapran) 		2604009000NRG24140720230188054 14/07/2023 SARBJIT KAUR 2604009WL008444 SARBJIT KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651798 SARBJIT KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
139 DORAHA PB-04-009-037-001/87
(Lapran) 		2604009000NRG24140720230188055 14/07/2023 SARBJIT KAUR 2604009WL008444 SARBJIT KAUR 00048 BKID0006526 1515 1515 Processed 21/07/2023 3629651795 SARBJIT KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
SubTotal 145440 145440
140 DORAHA PB-04-009-011-001/179
(Chankoiyan Kalan) 		2604009000NRG24140720230187807 14/07/2023 PARMJIT KAUR 2604009WL008432 PARMJIT KAUR 00048 BKID0006532 1515 1515 Processed 21/07/2023 3629651880 PARMJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
141 DORAHA PB-04-009-023-001/119
(Gidri) 		2604009000NRG24140720230188070 14/07/2023 GURCHARAN KAUR 2604009WL008446 GURCHARAN KAUR 00048 BKID0006532 1515 1515 Processed 21/07/2023 3629651831 GURCHARAN KAUR WIFE JEET SINGH BANK OF INDIA(508505)
142 DORAHA PB-04-009-031-001/121
(Kaddon) 		2604009000NRG24140720230187843 14/07/2023 MOHINDER SINGH 2604009WL008435 MOHINDER SINGH 00048 BKID0006532 1818 1818 Processed 21/07/2023 3629651883 MOHINDER SINGH S/O SANTA SINGH BANK OF INDIA(508505)
143 DORAHA PB-04-009-031-001/51
(Kaddon) 		2604009000NRG24140720230187863 14/07/2023 rani 2604009WL008435 rani 00048 BKID0006532 1818 1818 Processed 21/07/2023 3629651885 RANI W/O KARAMJIT SINGH BANK OF INDIA(508505)
144 DORAHA PB-04-009-031-001/54
(Kaddon) 		2604009000NRG24140720230187864 14/07/2023 BALVIR KAUR 2604009WL008435 BALVIR KAUR 00048 BKID0006532 1818 1818 Processed 21/07/2023 3629651884 BALVIR KAUR HDFC BANK LTD(607152)
145 DORAHA PB-04-009-031-001/69
(Kaddon) 		2604009000NRG24140720230187866 14/07/2023 ROOPA 2604009WL008435 ROOPA 00048 BKID0006532 1818 1818 Processed 21/07/2023 3629651882 ROOPA W/O PARAMJIT SINGH BANK OF INDIA(508505)
146 DORAHA PB-04-009-031-001/85
(Kaddon) 		2604009000NRG24140720230187870 14/07/2023 SURINDERPAL SINGH 2604009WL008435 SURINDERPAL SINGH 00048 BKID0006532 1818 1818 Processed 21/07/2023 3629651881 MR SURINDERPAL SINGH SO CHARAN SINGH STATE BANK OF INDIA(508548)
147 DORAHA PB-04-009-051-001/8
(Shahpur) 		2604009000NRG24140720230188134 14/07/2023 RANJIT KAUR 2604009WL008450 RANJIT KAUR 00048 BKID0006532 1515 1515 Processed 21/07/2023 3629651648 RANJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
SubTotal 13635 13635
148 DORAHA PB-04-009-011-001/40
(Chankoiyan Kalan) 		2604009000NRG24140720230187751 14/07/2023 MINDERJIT SINGH 2604009WL008425 MINDERJIT SINGH 00114 UTIB0SLDH01 1515 1515 Processed 21/07/2023 3629651649 MINDERJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1515 1515
149 DORAHA PB-04-009-009-001/55
(Bishanpura) 		2604009000NRG24140720230188143 14/07/2023 Amandeep Kaur 2604009WL008451 Amandeep Kaur 00152 HDFC0002196 1515 1515 Processed 21/07/2023 3629651924 AMANDEEP KAUR HDFC BANK LTD(607152)
150 DORAHA PB-04-009-009-001/84
(Bishanpura) 		2604009000NRG24140720230188146 14/07/2023 sikhwinder kaur 2604009WL008451 sikhwinder kaur 00152 HDFC0002196 909 909 Processed 21/07/2023 3629651687 SUKHWINDER KAUR HDFC BANK LTD(607152)
151 DORAHA PB-04-009-051-001/101
(Shahpur) 		2604009000NRG24140720230187786 14/07/2023 sohanjit kaur 2604009WL008429 sohanjit kaur 00152 HDFC0002196 1515 1515 Processed 21/07/2023 3629651923 SOHANJEET KAUR HDFC BANK LTD(607152)
152 DORAHA PB-04-009-051-001/25
(Shahpur) 		2604009000NRG24140720230187792 14/07/2023 SATWANT KAUR 2604009WL008429 SATWANT KAUR 00152 HDFC0002196 606 606 Processed 21/07/2023 3629651691 SATWANT KAUR W/O RAM SINGH BANK OF INDIA(508505)
153 DORAHA PB-04-009-051-001/33
(Shahpur) 		2604009000NRG24140720230188128 14/07/2023 JASVIR KAUR 2604009WL008450 JASVIR KAUR 00152 HDFC0002196 1212 1212 Processed 21/07/2023 3629651693 JASVIR KAUR HDFC BANK LTD(607152)
154 DORAHA PB-04-009-051-001/58
(Shahpur) 		2604009000NRG24140720230188130 14/07/2023 SALAMTE 2604009WL008450 SALAMTE 00152 HDFC0002196 1515 1515 Processed 21/07/2023 3629651692 SALMAT SALMAT ICICI BANK LTD(508534)
155 DORAHA PB-04-009-051-001/65
(Shahpur) 		2604009000NRG24140720230188131 14/07/2023 KAMALJIT KAUR 2604009WL008450 KAMALJIT KAUR 00152 HDFC0002196 909 909 Processed 21/07/2023 3629651689 KAMALJIT KAUR HDFC BANK LTD(607152)
156 DORAHA PB-04-009-051-001/96
(Shahpur) 		2604009000NRG24140720230188138 14/07/2023 baljinder kaur 2604009WL008450 baljinder kaur 00152 HDFC0002196 1212 1212 Processed 22/07/2023 3629651690 BALJNDER KAUR PUNJAB & SIND BANK(607087)
157 DORAHA PB-04-009-051-001/99
(Shahpur) 		2604009000NRG24140720230188139 14/07/2023 Harpal Kaur 2604009WL008450 Harpal Kaur 00152 HDFC0002196 909 909 Processed 21/07/2023 3629651688 HARPAL KAUR HDFC BANK LTD(607152)
SubTotal 10302 10302
158 DORAHA PB-04-009-011-001/186
(Chankoiyan Kalan) 		2604009000NRG24140720230187809 14/07/2023 Ranjit kaur 2604009WL008432 Ranjit kaur 00176 IDIB000D069 1515 1515 Processed 21/07/2023 3629651887 Mr. RANJIT KAUR INDIAN BANK(607105)
159 DORAHA PB-04-009-019-001/404
(Ghaloti) 		2604009000NRG24140720230188218 14/07/2023 HARDEEP SINGH 2604009WL008456 HARDEEP SINGH 00176 IDIB000D069 490 490 Processed 21/07/2023 3629651909 HARDEEP SINGH S/O BALJIT SINGH BANK OF INDIA(508505)
SubTotal 2005 2005
160 DORAHA PB-04-009-008-001/385
(Bilaspur) 		2604009000NRG24140720230188005 14/07/2023 Gagandeep Kaur 2604009WL008444 Gagandeep Kaur 00349 PSIB0000152 1212 1212 Processed 21/07/2023 3629651965 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 DORAHA PB-04-009-019-001/113
(Ghaloti) 		2604009000NRG24140720230188184 14/07/2023 SWARNJIT KAUR 2604009WL008456 SWARNJIT KAUR 00349 PSIB0000152 1225 1225 Processed 21/07/2023 3629651941 SAWARANJEET KAUR UCO BANK(607066)
162 DORAHA PB-04-009-019-001/133
(Ghaloti) 		2604009000NRG24140720230188185 14/07/2023 HARJIT KAUR 2604009WL008456 HARJIT KAUR 00349 PSIB0000152 980 980 Processed 21/07/2023 3629651938 HARJIT KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
163 DORAHA PB-04-009-019-001/134
(Ghaloti) 		2604009000NRG24140720230188186 14/07/2023 TARSEM SINGH 2604009WL008456 TARSEM SINGH 00349 PSIB0000152 1225 1225 Processed 22/07/2023 3629651932 TARSEM SINGH PUNJAB & SIND BANK(607087)
164 DORAHA PB-04-009-019-001/138
(Ghaloti) 		2604009000NRG24140720230188187 14/07/2023 PARAMJIT KAUR 2604009WL008456 PARAMJIT KAUR 00349 PSIB0000152 980 980 Processed 22/07/2023 3629651933 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
165 DORAHA PB-04-009-019-001/146
(Ghaloti) 		2604009000NRG24140720230188188 14/07/2023 MOHINDER KAUR 2604009WL008456 MOHINDER KAUR 00349 PSIB0000152 1225 1225 Processed 21/07/2023 3629651937 MAHINDER KAUR ICICI BANK LTD(508534)
166 DORAHA PB-04-009-019-001/147
(Ghaloti) 		2604009000NRG24140720230188189 14/07/2023 Harepreet Kaur 2604009WL008456 Harepreet Kaur 00349 PSIB0000152 1225 1225 Processed 22/07/2023 3629651936 HARPREET KAUR W/O CHARANJIT SINGH PUNJAB & SIND BANK(607087)
167 DORAHA PB-04-009-019-001/160
(Ghaloti) 		2604009000NRG24140720230188192 14/07/2023 GURDEV KAUR 2604009WL008456 GURDEV KAUR 00349 PSIB0000152 1225 1225 Processed 22/07/2023 3629651951 GURDEV KAUR PUNJAB & SIND BANK(607087)
168 DORAHA PB-04-009-019-001/184
(Ghaloti) 		2604009000NRG24140720230188194 14/07/2023 paramjit kaur 2604009WL008456 paramjit kaur 00349 PSIB0000152 490 490 Processed 21/07/2023 3629651940 PARMJIT KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
169 DORAHA PB-04-009-019-001/193
(Ghaloti) 		2604009000NRG24140720230188196 14/07/2023 CHARANJIT KAUR 2604009WL008456 CHARANJIT KAUR 00349 PSIB0000152 1225 1225 Processed 22/07/2023 3629651966 JEET KAUR PUNJAB & SIND BANK(607087)
170 DORAHA PB-04-009-019-001/219
(Ghaloti) 		2604009000NRG24140720230188198 14/07/2023 SURJIT SINGH 2604009WL008456 SURJIT SINGH 00349 PSIB0000152 1225 1225 Processed 22/07/2023 3629651948 SURJIT SINGH PUNJAB & SIND BANK(607087)
171 DORAHA PB-04-009-019-001/249
(Ghaloti) 		2604009000NRG24140720230188200 14/07/2023 HarpalKaur 2604009WL008456 HarpalKaur 00349 PSIB0000152 980 980 Processed 21/07/2023 3629651954 HARPAL KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
172 DORAHA PB-04-009-019-001/251
(Ghaloti) 		2604009000NRG24140720230188201 14/07/2023 Sukhwinder Kaur 2604009WL008456 Sukhwinder Kaur 00349 PSIB0000152 1225 1225 Processed 22/07/2023 3629651949 SUKHWINDER KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
173 DORAHA PB-04-009-019-001/253
(Ghaloti) 		2604009000NRG24140720230188202 14/07/2023 Raj Kaur 2604009WL008456 Raj Kaur 00349 PSIB0000152 1225 1225 Processed 22/07/2023 3629651958 RAJ KAUR PUNJAB & SIND BANK(607087)
174 DORAHA PB-04-009-019-001/262
(Ghaloti) 		2604009000NRG24140720230188203 14/07/2023 Swaranjit Kaur 2604009WL008456 Swaranjit Kaur 00349 PSIB0000152 1225 1225 Processed 21/07/2023 3629651953 SWARANJIT KAUR ICICI BANK LTD(508534)
175 DORAHA PB-04-009-019-001/276
(Ghaloti) 		2604009000NRG24140720230188157 14/07/2023 Suman 2604009WL008453 Suman 00349 PSIB0000152 1515 1515 Processed 22/07/2023 3629651957 SUMAN WO RAMESH KUMAR PUNJAB & SIND BANK(607087)
176 DORAHA PB-04-009-019-001/278
(Ghaloti) 		2604009000NRG24140720230188158 14/07/2023 SAWARAN KAUR 2604009WL008453 SAWARAN KAUR 00349 PSIB0000152 1515 1515 Processed 22/07/2023 3629651960 SAWARNJIT KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
177 DORAHA PB-04-009-019-001/303
(Ghaloti) 		2604009000NRG24140720230188160 14/07/2023 RAJWINDER KAUR 2604009WL008453 RAJWINDER KAUR 00349 PSIB0000152 909 909 Processed 22/07/2023 3629651961 Rajwinder Kaur PUNJAB & SIND BANK(607087)
178 DORAHA PB-04-009-019-001/308
(Ghaloti) 		2604009000NRG24140720230188162 14/07/2023 MALKIT KAUR 2604009WL008453 MALKIT KAUR 00349 PSIB0000152 1212 1212 Processed 22/07/2023 3629651942 MALKIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
179 DORAHA PB-04-009-019-001/314
(Ghaloti) 		2604009000NRG24140720230188206 14/07/2023 KAMALJIT KAUR 2604009WL008456 KAMALJIT KAUR 00349 PSIB0000152 980 980 Processed 22/07/2023 3629651963 Kamaljit Kaur PUNJAB & SIND BANK(607087)
180 DORAHA PB-04-009-019-001/320
(Ghaloti) 		2604009000NRG24140720230188207 14/07/2023 Charanjit kaur 2604009WL008456 Charanjit kaur 00349 PSIB0000152 980 980 Processed 22/07/2023 3629651955 CHARANJIT KAUR W/O MADAN SINGH PUNJAB & SIND BANK(607087)
181 DORAHA PB-04-009-019-001/33
(Ghaloti) 		2604009000NRG24140720230188209 14/07/2023 Raj Kaur 2604009WL008456 Raj Kaur 00349 PSIB0000152 1225 1225 Processed 22/07/2023 3629651947 RAJ KAUR PUNJAB & SIND BANK(607087)
182 DORAHA PB-04-009-019-001/331
(Ghaloti) 		2604009000NRG24140720230188210 14/07/2023 Rajwinder Kaur 2604009WL008456 Rajwinder Kaur 00349 PSIB0000152 735 735 Processed 21/07/2023 3629651964 RAJVINDER KAUR UCO BANK(607066)
183 DORAHA PB-04-009-019-001/337
(Ghaloti) 		2604009000NRG24140720230188211 14/07/2023 JASVIR KAUR 2604009WL008456 JASVIR KAUR 00349 PSIB0000152 245 245 Processed 21/07/2023 3629651946 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
184 DORAHA PB-04-009-019-001/37
(Ghaloti) 		2604009000NRG24140720230188163 14/07/2023 Surinder Kaur 2604009WL008453 Surinder Kaur 00349 PSIB0000152 1515 1515 Processed 21/07/2023 3629651935 SARINDER KAUR ICICI BANK LTD(508534)
185 DORAHA PB-04-009-019-001/382
(Ghaloti) 		2604009000NRG24140720230188164 14/07/2023 Rajwant Kaur 2604009WL008453 Rajwant Kaur 00349 PSIB0000152 909 909 Processed 21/07/2023 3629651945 Mrs. RAJWANT KAUR CENTRAL BANK OF INDIA(607115)
186 DORAHA PB-04-009-019-001/402
(Ghaloti) 		2604009000NRG24140720230188217 14/07/2023 KULDEEP KAUR 2604009WL008456 KULDEEP KAUR 00349 PSIB0000152 980 980 Processed 21/07/2023 3629651962 KULDEEP KAUR W/O HARKESH SINGH UCO BANK(607066)
187 DORAHA PB-04-009-019-001/406
(Ghaloti) 		2604009000NRG24140720230188220 14/07/2023 Jaswant Singh 2604009WL008456 Jaswant Singh 00349 PSIB0000152 1225 1225 Processed 22/07/2023 3629651956 JASWANT SINGH PUNJAB & SIND BANK(607087)
188 DORAHA PB-04-009-019-001/49
(Ghaloti) 		2604009000NRG24140720230188222 14/07/2023 Kulwinder Kaur 2604009WL008456 Kulwinder Kaur 00349 PSIB0000152 1200 1200 Processed 21/07/2023 3629651952 KULWINDER KAUR W/O GURCHARAN SINGH UCO BANK(607066)
189 DORAHA PB-04-009-019-001/5
(Ghaloti) 		2604009000NRG24140720230188165 14/07/2023 GURMAIL KAUR 2604009WL008453 GURMAIL KAUR 00349 PSIB0000152 1515 1515 Processed 22/07/2023 3629651959 GURMAIL KAUR PUNJAB & SIND BANK(607087)
190 DORAHA PB-04-009-019-001/52
(Ghaloti) 		2604009000NRG24140720230188223 14/07/2023 MANDEEP KAUR 2604009WL008456 MANDEEP KAUR 00349 PSIB0000152 1200 1200 Processed 22/07/2023 3629651934 MANDEEP KAUR PUNJAB & SIND BANK(607087)
191 DORAHA PB-04-009-019-001/60
(Ghaloti) 		2604009000NRG24140720230188224 14/07/2023 AMARJIT KAUR 2604009WL008456 AMARJIT KAUR 00349 PSIB0000152 240 240 Processed 21/07/2023 3629651943 AMARJIT KAUR ICICI BANK LTD(508534)
192 DORAHA PB-04-009-019-001/69
(Ghaloti) 		2604009000NRG24140720230188226 14/07/2023 PARAMJIT KAUR 2604009WL008456 PARAMJIT KAUR 00349 PSIB0000152 960 960 Processed 22/07/2023 3629651939 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
193 DORAHA PB-04-009-019-001/7
(Ghaloti) 		2604009000NRG24140720230188227 14/07/2023 sarbjit kaur 2604009WL008456 sarbjit kaur 00349 PSIB0000152 1200 1200 Processed 22/07/2023 3629651944 SARABJIT KAUR W/O MANGAT RAM PUNJAB & SIND BANK(607087)
194 DORAHA PB-04-009-019-001/70
(Ghaloti) 		2604009000NRG24140720230188228 14/07/2023 kesar singh 2604009WL008456 kesar singh 00349 PSIB0000152 1200 1200 Processed 21/07/2023 3629651931 KESHAR SINGH SO BHAG SINGH BANK OF INDIA(508505)
195 DORAHA PB-04-009-019-001/93
(Ghaloti) 		2604009000NRG24140720230188166 14/07/2023 SATYA 2604009WL008453 SATYA 00349 PSIB0000152 1515 1515 Processed 22/07/2023 3629651950 SATYA W/O GULATH SINGH PUNJAB & SIND BANK(607087)
SubTotal 39867 39867
196 DORAHA PB-04-011-015-001/4
(Chima) 		2604011000NRG24140720230188077 14/07/2023 Harpreet kaur 2604011WL008447 Harpreet kaur 00349 PSIB0000158 1515 1515 Processed 22/07/2023 3629651968 HARPRIT KAUR PUNJAB & SIND BANK(607087)
197 DORAHA PB-04-011-015-001/96
(Chima) 		2604011000NRG24140720230188084 14/07/2023 BALJIT KAUR 2604011WL008447 BALJIT KAUR 00349 PSIB0000158 1212 1212 Processed 22/07/2023 3629651967 BALJIT KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
198 DORAHA PB-04-009-004-001/142
(Barmalipur) 		2604009000NRG24140720230187966 14/07/2023 Mandeep Kaur 2604009WL008442 Mandeep Kaur 00349 PSIB0021341 1818 1818 Processed 22/07/2023 3629651650 MANDEEP KAUR WO DALWARA SINGH PUNJAB & SIND BANK(607087)
199 DORAHA PB-04-009-024-001/76
(Gobindpura) 		2604009000NRG24140720230188097 14/07/2023 BALJIT KAUR 2604009WL008448 BALJIT KAUR 00349 PSIB0021341 1818 1818 Processed 21/07/2023 3629651651 BALJIT KAUR BANK OF INDIA(508505)
SubTotal 3636 3636
200 DORAHA PB-04-009-007-001/200
(Bhathal) 		2604009000NRG24140720230187879 14/07/2023 RAMANDEEP KAUR 2604009WL008436 RAMANDEEP KAUR 00354 PUNB0014300 1818 1818 Processed 21/07/2023 3629651645 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
201 DORAHA PB-04-009-011-001/15
(Chankoiyan Kalan) 		2604009000NRG24140720230187748 14/07/2023 PARMJIT SINGH 2604009WL008425 PARMJIT SINGH 00354 PUNB0014300 1515 1515 Processed 21/07/2023 3629651928 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
202 DORAHA PB-04-009-011-001/150
(Chankoiyan Kalan) 		2604009000NRG24140720230187804 14/07/2023 SANDEEP KAUR 2604009WL008432 SANDEEP KAUR 00354 PUNB0014300 606 606 Processed 21/07/2023 3629651929 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
203 DORAHA PB-04-009-011-001/194
(Chankoiyan Kalan) 		2604009000NRG24140720230187749 14/07/2023 PREM SINGH 2604009WL008425 PREM SINGH 00354 PUNB0014300 1515 1515 Processed 21/07/2023 3629651927 PREM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
204 DORAHA PB-04-009-011-001/37
(Chankoiyan Kalan) 		2604009000NRG24140720230187750 14/07/2023 Harchand Singh 2604009WL008425 Harchand Singh 00354 PUNB0014300 1515 1515 Processed 21/07/2023 3629651622 HARCHAND SINGH S/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
205 DORAHA PB-04-009-011-001/76
(Chankoiyan Kalan) 		2604009000NRG24140720230187813 14/07/2023 KULWINDER KAUR 2604009WL008432 KULWINDER KAUR 00354 PUNB0014300 1212 1212 Processed 21/07/2023 3629651930 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
206 DORAHA PB-04-009-016-002/284
(Dhamot Kalan) 		2604009000NRG24140720230187824 14/07/2023 SUKHVIR KAUR 2604009WL008433 SUKHVIR KAUR 00354 PUNB0014300 909 909 Processed 21/07/2023 3629651926 MISS KHUSHPREET KAUR UGS SUKHVIR KAUR STATE BANK OF INDIA(508548)
207 DORAHA PB-04-009-025-001/13
(Gurditpura) 		2604009000NRG24140720230188109 14/07/2023 KULDEEP KAUR 2604009WL008449 KULDEEP KAUR 00354 PUNB0014300 1212 1212 Processed 21/07/2023 3629651646 KULDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
208 DORAHA PB-04-009-010-001/273
(Bowani) 		2604009000NRG24140720230188058 14/07/2023 Harjit Kaur 2604009WL008445 Harjit Kaur 00354 PUNB0059710 1515 1515 Processed 21/07/2023 3629651647 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
209 DORAHA PB-04-009-019-001/307
(Ghaloti) 		2604009000NRG24140720230188161 14/07/2023 BALJINDER KAUR 2604009WL008453 BALJINDER KAUR 00354 PUNB0145310 1212 1212 Processed 21/07/2023 3629651665 BALJINDER KAUR W O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
210 DORAHA PB-04-009-031-001/133
(Kaddon) 		2604009000NRG24140720230187844 14/07/2023 BALJIT KAUR 2604009WL008435 BALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 21/07/2023 3629651652 BALJIT KAUR W O DALWINDER SINGH PUNJAB NATIONAL BANK(508568)
211 DORAHA PB-04-009-031-001/76
(Kaddon) 		2604009000NRG24140720230187868 14/07/2023 HARJINDER KAUR 2604009WL008435 HARJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 21/07/2023 3629651653 HARJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
212 DORAHA PB-04-009-051-001/100
(Shahpur) 		2604009000NRG24140720230187785 14/07/2023 Shinder Kaur 2604009WL008429 Shinder Kaur 00354 PUNB0145310 909 909 Processed 21/07/2023 3629651664 SHINDER KAUR HDFC BANK LTD(607152)
213 DORAHA PB-04-009-051-001/28
(Shahpur) 		2604009000NRG24140720230188127 14/07/2023 GURNAM KAUR 2604009WL008450 GURNAM KAUR 00354 PUNB0145310 1515 1515 Processed 21/07/2023 3629651669 GURNAM KAUR W/O PAL SINGH BANK OF INDIA(508505)
214 DORAHA PB-04-009-051-001/7
(Shahpur) 		2604009000NRG24140720230188132 14/07/2023 SURJEET KAUR 2604009WL008450 SURJEET KAUR 00354 PUNB0145310 1515 1515 Processed 21/07/2023 3629651667 SURJIT KAUR W/O DARWARA SINGH BANK OF INDIA(508505)
215 DORAHA PB-04-009-051-001/77
(Shahpur) 		2604009000NRG24140720230188133 14/07/2023 KULWANT KAUR 2604009WL008450 KULWANT KAUR 00354 PUNB0145310 1212 1212 Processed 21/07/2023 3629651668 KULWANT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
216 DORAHA PB-04-011-015-001/32
(Chima) 		2604011000NRG24140720230188075 14/07/2023 Amarjeet kaur 2604011WL008447 Amarjeet kaur 00354 PUNB0145310 1515 1515 Processed 21/07/2023 3629651666 AMARJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
217 DORAHA PB-04-011-015-001/35
(Chima) 		2604011000NRG24140720230188076 14/07/2023 BINDER KAUR 2604011WL008447 BINDER KAUR 00354 PUNB0145310 1212 1212 Processed 21/07/2023 3629651656 BINDER KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
218 DORAHA PB-04-011-015-001/61
(Chima) 		2604011000NRG24140720230188078 14/07/2023 Karnail Kaur 2604011WL008447 Karnail Kaur 00354 PUNB0145310 1515 1515 Processed 21/07/2023 3629651655 KARNAIL KAUR ICICI BANK LTD(508534)
219 DORAHA PB-04-011-015-001/86
(Chima) 		2604011000NRG24140720230188079 14/07/2023 SHINDERPAL KAUR 2604011WL008447 SHINDERPAL KAUR 00354 PUNB0145310 1515 1515 Processed 22/07/2023 3629651659 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
220 DORAHA PB-04-011-015-001/87
(Chima) 		2604011000NRG24140720230188080 14/07/2023 CHARANJIT KAUR 2604011WL008447 CHARANJIT KAUR 00354 PUNB0145310 1515 1515 Processed 22/07/2023 3629651660 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
221 DORAHA PB-04-011-015-001/88
(Chima) 		2604011000NRG24140720230188081 14/07/2023 LAKHWINDER KAUR 2604011WL008447 LAKHWINDER KAUR 00354 PUNB0145310 1515 1515 Processed 22/07/2023 3629651661 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
222 DORAHA PB-04-011-015-001/90
(Chima) 		2604011000NRG24140720230188082 14/07/2023 JASVIR KAUR 2604011WL008447 JASVIR KAUR 00354 PUNB0145310 1515 1515 Processed 22/07/2023 3629651654 JASVIR KAUR PUNJAB & SIND BANK(607087)
223 DORAHA PB-04-011-015-001/93
(Chima) 		2604011000NRG24140720230188083 14/07/2023 RAJ KAUR 2604011WL008447 RAJ KAUR 00354 PUNB0145310 1515 1515 Processed 21/07/2023 3629651657 RAJ KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
224 DORAHA PB-04-011-015-001/97
(Chima) 		2604011000NRG24140720230188085 14/07/2023 KARAMJIT KAUR 2604011WL008447 KARAMJIT KAUR 00354 PUNB0145310 303 303 Processed 21/07/2023 3629651658 KARAMJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
225 DORAHA PB-04-011-015-001/98
(Chima) 		2604011000NRG24140720230188086 14/07/2023 SUKHWINDER KAUR 2604011WL008447 SUKHWINDER KAUR 00354 PUNB0145310 606 606 Processed 22/07/2023 3629651663 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
226 DORAHA PB-04-011-015-001/99
(Chima) 		2604011000NRG24140720230188087 14/07/2023 MANJIT KAUR 2604011WL008447 MANJIT KAUR 00354 PUNB0145310 1515 1515 Processed 22/07/2023 3629651662 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 24240 24240
227 DORAHA PB-04-009-024-001/100
(Gobindpura) 		2604009000NRG24140720230188088 14/07/2023 Raj Rani 2604009WL008448 Raj Rani 00354 PUNB0456100 1818 1818 Processed 22/07/2023 3629651684 RAJ RANI PUNJAB & SIND BANK(607087)
228 DORAHA PB-04-009-051-001/11
(Shahpur) 		2604009000NRG24140720230187788 14/07/2023 GURJEET SINGH 2604009WL008429 GURJEET SINGH 00354 PUNB0456100 1515 1515 Processed 21/07/2023 3629651683 GURJIT SINGH HDFC BANK LTD(607152)
229 DORAHA PB-04-009-051-001/122
(Shahpur) 		2604009000NRG24140720230187790 14/07/2023 Gurjit Kaur 2604009WL008429 Gurjit Kaur 00354 PUNB0456100 1212 1212 Processed 21/07/2023 3629651686 GURJIT KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
230 DORAHA PB-04-009-051-001/42
(Shahpur) 		2604009000NRG24140720230188129 14/07/2023 JAGTAR SINGH 2604009WL008450 JAGTAR SINGH 00354 PUNB0456100 1515 1515 Processed 21/07/2023 3629651682 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
231 DORAHA PB-04-009-051-001/93
(Shahpur) 		2604009000NRG24140720230188137 14/07/2023 kuldeep kau 2604009WL008450 kuldeep kau 00354 PUNB0456100 1212 1212 Processed 21/07/2023 3629651685 KULDIP KAUR HDFC BANK LTD(607152)
SubTotal 7272 7272
232 DORAHA PB-04-009-025-001/126
(Gurditpura) 		2604009000NRG24140720230188106 14/07/2023 DILBAR SINGH 2604009WL008449 DILBAR SINGH 00415 SBIN0010120 1818 1818 Processed 21/07/2023 3629651674 DILBAR SINGH S/O POHLA SINGH BANK OF INDIA(508505)
233 DORAHA PB-04-009-051-001/129
(Shahpur) 		2604009000NRG24140720230187791 14/07/2023 SARABJIT KAUR 2604009WL008429 SARABJIT KAUR 00415 SBIN0010120 1515 1515 Processed 21/07/2023 3629651670 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
234 DORAHA PB-04-009-019-001/404
(Ghaloti) 		2604009000NRG24140720230188219 14/07/2023 JASPREET KAUR 2604009WL008456 JASPREET KAUR 00415 SBIN0013675 1225 1225 Processed 21/07/2023 3629651676 JASPREET KAUR DO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1225 1225
235 DORAHA PB-04-009-016-001/175
(Dhamot Kalan) 		2604009000NRG24140720230187817 14/07/2023 Amarjit Kaur 2604009WL008433 Amarjit Kaur 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629651746 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
236 DORAHA PB-04-009-016-002/119
(Dhamot Kalan) 		2604009000NRG24140720230187776 14/07/2023 mohinder kaur 2604009WL008428 mohinder kaur 00415 SBIN0050132 1515 1515 Processed 21/07/2023 3629651716 MRS MOHINDER KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
237 DORAHA PB-04-009-016-002/120
(Dhamot Kalan) 		2604009000NRG24140720230187777 14/07/2023 PARAMJIT KAUR 2604009WL008428 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629651720 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
238 DORAHA PB-04-009-016-002/121
(Dhamot Kalan) 		2604009000NRG24140720230187778 14/07/2023 LAKHVIR KAUR 2604009WL008428 LAKHVIR KAUR 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629651719 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
239 DORAHA PB-04-009-016-002/122
(Dhamot Kalan) 		2604009000NRG24140720230187779 14/07/2023 Sarbjit Kaur 2604009WL008428 Sarbjit Kaur 00415 SBIN0050132 1515 1515 Processed 21/07/2023 3629651718 SARABJIT KAUR ICICI BANK LTD(508534)
240 DORAHA PB-04-009-016-002/123
(Dhamot Kalan) 		2604009000NRG24140720230187818 14/07/2023 BHINDER SINGH 2604009WL008433 BHINDER SINGH 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629651715 MR BHINDER SINGH STATE BANK OF INDIA(508548)
241 DORAHA PB-04-009-016-002/123
(Dhamot Kalan) 		2604009000NRG24140720230187793 14/07/2023 SURINDER KAUR 2604009WL008430 SURINDER KAUR 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629651722 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
242 DORAHA PB-04-009-016-002/127
(Dhamot Kalan) 		2604009000NRG24140720230187780 14/07/2023 MANJIT KAUR 2604009WL008428 MANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629651725 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
243 DORAHA PB-04-009-016-002/128
(Dhamot Kalan) 		2604009000NRG24140720230187781 14/07/2023 AMARPAL KAUR 2604009WL008428 AMARPAL KAUR 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629651728 MRS AMARPAL KAUR STATE BANK OF INDIA(508548)
244 DORAHA PB-04-009-016-002/137
(Dhamot Kalan) 		2604009000NRG24140720230187819 14/07/2023 JASVIR KAUR 2604009WL008433 JASVIR KAUR 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629651738 JASVIR KAUR UCO BANK(607066)
245 DORAHA PB-04-009-016-002/138
(Dhamot Kalan) 		2604009000NRG24140720230187782 14/07/2023 manjit kaur 2604009WL008428 manjit kaur 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629651721 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
246 DORAHA PB-04-009-016-002/139
(Dhamot Kalan) 		2604009000NRG24140720230187783 14/07/2023 gurjit kaur 2604009WL008428 gurjit kaur 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629651737 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
247 DORAHA PB-04-009-016-002/142
(Dhamot Kalan) 		2604009000NRG24140720230187794 14/07/2023 manjit kaur 2604009WL008430 manjit kaur 00415 SBIN0050132 1515 1515 Processed 21/07/2023 3629651745 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
248 DORAHA PB-04-009-016-002/15
(Dhamot Kalan) 		2604009000NRG24140720230187820 14/07/2023 sarbjit kaur 2604009WL008433 sarbjit kaur 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629651727 MRS SARAVJEET KAUR STATE BANK OF INDIA(508548)
249 DORAHA PB-04-009-016-002/237
(Dhamot Kalan) 		2604009000NRG24140720230187821 14/07/2023 KAMALJIT KAUR 2604009WL008433 KAMALJIT KAUR 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629651702 KAMALJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
250 DORAHA PB-04-009-016-002/239
(Dhamot Kalan) 		2604009000NRG24140720230187822 14/07/2023 rajinder kaur 2604009WL008433 rajinder kaur 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629651777 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
251 DORAHA PB-04-009-016-002/260
(Dhamot Kalan) 		2604009000NRG24140720230187823 14/07/2023 sawaran kaur 2604009WL008433 sawaran kaur 00415 SBIN0050132 303 303 Processed 21/07/2023 3629651703 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 DORAHA PB-04-009-016-002/285
(Dhamot Kalan) 		2604009000NRG24140720230187796 14/07/2023 RAMANDEEP KAUR 2604009WL008430 RAMANDEEP KAUR 00415 SBIN0050132 1515 1515 Processed 21/07/2023 3629651774 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
253 DORAHA PB-04-009-016-002/314
(Dhamot Kalan) 		2604009000NRG24140720230187825 14/07/2023 RANJIT KAUR 2604009WL008433 RANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629651679 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
254 DORAHA PB-04-009-016-002/315
(Dhamot Kalan) 		2604009000NRG24140720230187826 14/07/2023 JASVIR KAUR 2604009WL008433 JASVIR KAUR 00415 SBIN0050132 1515 1515 Processed 21/07/2023 3629651723 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
255 DORAHA PB-04-009-016-002/317
(Dhamot Kalan) 		2604009000NRG24140720230187797 14/07/2023 MANPREET KAUR 2604009WL008430 MANPREET KAUR 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629651678 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
256 DORAHA PB-04-009-016-002/319
(Dhamot Kalan) 		2604009000NRG24140720230187827 14/07/2023 SAWARANJIT KAUR 2604009WL008433 SAWARANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629651677 MRS SWARANJIT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
257 DORAHA PB-04-009-061-001/1
(Firozpur) 		2604009000NRG24140720230187784 14/07/2023 MANJIT SINGH 2604009WL008428 MANJIT SINGH 00415 SBIN0050132 1515 1515 Processed 21/07/2023 3629651680 MR MANJIT SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
258 DORAHA PB-04-009-061-001/4
(Firozpur) 		2604009000NRG24140720230187828 14/07/2023 Ajmer Singh 2604009WL008433 Ajmer Singh 00415 SBIN0050132 1818 1818 Processed 21/07/2023 3629651714 MR AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 40299 40299
259 DORAHA PB-04-009-009-001/80
(Bishanpura) 		2604009000NRG24140720230188145 14/07/2023 karamjit kaur 2604009WL008451 karamjit kaur 00415 SBIN0051079 1212 1212 Processed 21/07/2023 3629651779 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
260 DORAHA PB-04-009-011-001/35
(Chankoiyan Kalan) 		2604009000NRG24140720230187811 14/07/2023 PARAMJIT KAUR 2604009WL008432 PARAMJIT KAUR 00415 SBIN0051079 1515 1515 Processed 21/07/2023 3629651704 PARAMJIT KAUR ICICI BANK LTD(508534)
261 DORAHA PB-04-009-011-001/70
(Chankoiyan Kalan) 		2604009000NRG24140720230187753 14/07/2023 LACHAMAN SINGH 2604009WL008425 LACHAMAN SINGH 00415 SBIN0051079 1515 1515 Processed 21/07/2023 3629651733 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
262 DORAHA PB-04-009-025-001/150
(Gurditpura) 		2604009000NRG24140720230188113 14/07/2023 Jasmir Kaur 2604009WL008449 Jasmir Kaur 00415 SBIN0051079 1515 1515 Processed 21/07/2023 3629651681 MRS JASMIR KAUR STATE BANK OF INDIA(508548)
263 DORAHA PB-04-009-031-001/104
(Kaddon) 		2604009000NRG24140720230187841 14/07/2023 Paramjit Kaur 2604009WL008435 Paramjit Kaur 00415 SBIN0051079 1818 1818 Processed 21/07/2023 3629651724 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
264 DORAHA PB-04-009-031-001/115
(Kaddon) 		2604009000NRG24140720230187842 14/07/2023 Sarbjit Kaur 2604009WL008435 Sarbjit Kaur 00415 SBIN0051079 1818 1818 Processed 21/07/2023 3629651734 SARABJIT KAUR ICICI BANK LTD(508534)
265 DORAHA PB-04-009-031-001/186
(Kaddon) 		2604009000NRG24140720230187845 14/07/2023 paramjit kaur 2604009WL008435 paramjit kaur 00415 SBIN0051079 1818 1818 Processed 21/07/2023 3629651741 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
266 DORAHA PB-04-009-031-001/194
(Kaddon) 		2604009000NRG24140720230187846 14/07/2023 HARMESH KAUR 2604009WL008435 HARMESH KAUR 00415 SBIN0051079 1818 1818 Processed 21/07/2023 3629651730 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
267 DORAHA PB-04-009-031-001/198
(Kaddon) 		2604009000NRG24140720230187847 14/07/2023 Shinder Kaur 2604009WL008435 Shinder Kaur 00415 SBIN0051079 1818 1818 Processed 21/07/2023 3629651747 MRS SINDER KAUR STATE BANK OF INDIA(508548)
268 DORAHA PB-04-009-031-001/223
(Kaddon) 		2604009000NRG24140720230187848 14/07/2023 gurpreet kaur 2604009WL008435 gurpreet kaur 00415 SBIN0051079 1818 1818 Processed 21/07/2023 3629651775 MS GURPREET KAUR STATE BANK OF INDIA(508548)
269 DORAHA PB-04-009-031-001/228
(Kaddon) 		2604009000NRG24140720230187849 14/07/2023 BALJIT KAUR 2604009WL008435 BALJIT KAUR 00415 SBIN0051079 1515 1515 Processed 21/07/2023 3629651921 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
270 DORAHA PB-04-009-031-001/230
(Kaddon) 		2604009000NRG24140720230187850 14/07/2023 GURMEET KAUR 2604009WL008435 GURMEET KAUR 00415 SBIN0051079 1818 1818 Processed 21/07/2023 3629651735 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
271 DORAHA PB-04-009-031-001/232
(Kaddon) 		2604009000NRG24140720230187851 14/07/2023 SARBJIT KAUR 2604009WL008435 SARBJIT KAUR 00415 SBIN0051079 1818 1818 Processed 22/07/2023 3629651773 SARABJIT KAUR & DSSO PUNJAB & SIND BANK(607087)
272 DORAHA PB-04-009-031-001/239
(Kaddon) 		2604009000NRG24140720230187852 14/07/2023 SURINDER KAUR 2604009WL008435 SURINDER KAUR 00415 SBIN0051079 1818 1818 Processed 21/07/2023 3629651743 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
273 DORAHA PB-04-009-031-001/240
(Kaddon) 		2604009000NRG24140720230187853 14/07/2023 JAGDEEP KAUR 2604009WL008435 JAGDEEP KAUR 00415 SBIN0051079 1515 1515 Processed 21/07/2023 3629651771 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
274 DORAHA PB-04-009-031-001/244
(Kaddon) 		2604009000NRG24140720230187854 14/07/2023 RANJEET KAUR 2604009WL008435 RANJEET KAUR 00415 SBIN0051079 1515 1515 Processed 21/07/2023 3629651706 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
275 DORAHA PB-04-009-031-001/260
(Kaddon) 		2604009000NRG24140720230187855 14/07/2023 Mandeep Kaur 2604009WL008435 Mandeep Kaur 00415 SBIN0051079 1818 1818 Processed 21/07/2023 3629651778 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
276 DORAHA PB-04-009-031-001/276
(Kaddon) 		2604009000NRG24140720230187856 14/07/2023 SUKHWINDER KAUR 2604009WL008435 SUKHWINDER KAUR 00415 SBIN0051079 1515 1515 Processed 21/07/2023 3629651769 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 DORAHA PB-04-009-031-001/281
(Kaddon) 		2604009000NRG24140720230187857 14/07/2023 JASPAL KAUR 2604009WL008435 JASPAL KAUR 00415 SBIN0051079 1515 1515 Processed 21/07/2023 3629651736 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
278 DORAHA PB-04-009-031-001/284
(Kaddon) 		2604009000NRG24140720230187858 14/07/2023 RAJ KAUR 2604009WL008435 RAJ KAUR 00415 SBIN0051079 1515 1515 Processed 21/07/2023 3629651772 MRS RAJ KAUR STATE BANK OF INDIA(508548)
279 DORAHA PB-04-009-031-001/45
(Kaddon) 		2604009000NRG24140720230187859 14/07/2023 BALJIT KAUR 2604009WL008435 BALJIT KAUR 00415 SBIN0051079 1818 1818 Processed 21/07/2023 3629651732 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
280 DORAHA PB-04-009-031-001/46
(Kaddon) 		2604009000NRG24140720230187860 14/07/2023 paramjit kaur 2604009WL008435 paramjit kaur 00415 SBIN0051079 1818 1818 Processed 21/07/2023 3629651776 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
281 DORAHA PB-04-009-031-001/47
(Kaddon) 		2604009000NRG24140720230187861 14/07/2023 Nirmal Kaur 2604009WL008435 Nirmal Kaur 00415 SBIN0051079 1818 1818 Processed 21/07/2023 3629651731 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
282 DORAHA PB-04-009-031-001/50
(Kaddon) 		2604009000NRG24140720230187862 14/07/2023 KARNAIL SINGH 2604009WL008435 KARNAIL SINGH 00415 SBIN0051079 1818 1818 Processed 21/07/2023 3629651729 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
283 DORAHA PB-04-009-031-001/57
(Kaddon) 		2604009000NRG24140720230187865 14/07/2023 HARJINDER KAUR 2604009WL008435 HARJINDER KAUR 00415 SBIN0051079 1818 1818 Processed 21/07/2023 3629651726 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
284 DORAHA PB-04-009-031-001/71
(Kaddon) 		2604009000NRG24140720230187867 14/07/2023 KULWANT SINGH 2604009WL008435 KULWANT SINGH 00415 SBIN0051079 1818 1818 Processed 21/07/2023 3629651744 MR KULWANT SINGH STATE BANK OF INDIA(508548)
285 DORAHA PB-04-009-031-001/83
(Kaddon) 		2604009000NRG24140720230187869 14/07/2023 HARJINDER KAUR 2604009WL008435 HARJINDER KAUR 00415 SBIN0051079 1818 1818 Processed 21/07/2023 3629651770 HARJINDER KAUR HDFC BANK LTD(607152)
286 DORAHA PB-04-009-031-001/91
(Kaddon) 		2604009000NRG24140720230187871 14/07/2023 Bhinder Kaur 2604009WL008435 Bhinder Kaur 00415 SBIN0051079 1818 1818 Processed 21/07/2023 3629651717 BHINDER KAUR ICICI BANK LTD(508534)
287 DORAHA PB-04-009-051-001/108
(Shahpur) 		2604009000NRG24140720230187787 14/07/2023 KARNAIL KAUR 2604009WL008429 KARNAIL KAUR 00415 SBIN0051079 606 606 Processed 21/07/2023 3629651742 KARNAIL KAUR HDFC BANK LTD(607152)
288 DORAHA PB-04-009-051-001/112
(Shahpur) 		2604009000NRG24140720230187789 14/07/2023 HARJOT SINGH 2604009WL008429 HARJOT SINGH 00415 SBIN0051079 1515 1515 Processed 21/07/2023 3629651707 MR HARJOT SINGH STATE BANK OF INDIA(508548)
SubTotal 49692 49692
289 DORAHA PB-04-009-016-002/282
(Dhamot Kalan) 		2604009000NRG24140720230187795 14/07/2023 JASWANT KAUR 2604009WL008430 JASWANT KAUR 00415 SBIN0051429 1515 1515 Processed 21/07/2023 3629651879 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
290 DORAHA PB-04-009-019-001/213
(Ghaloti) 		2604009000NRG24140720230188197 14/07/2023 Gurmeet kaur 2604009WL008456 Gurmeet kaur 00415 SBIN0051429 1225 1225 Processed 21/07/2023 3629651705 MRS GURMEET KAUR W O BHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2740 2740
291 DORAHA PB-04-011-056-001/65
(Malakpur/Bharthala Mander) 		2604011000NRG24140720230187835 14/07/2023 NAVREET NEENA 2604011WL008434 NAVREET NEENA 00415 SBIN0051462 606 606 Processed 21/07/2023 3629651675 NAVREET NEENA W/O BAHADUR SINGH UCO BANK(607066)
SubTotal 606 606
292 DORAHA PB-04-011-056-001/14
(Malakpur/Bharthala Mander) 		2604011000NRG24140720230187766 14/07/2023 Manjit Kaur 2604011WL008427 Manjit Kaur 00462 UCBA0000469 909 909 Processed 21/07/2023 3629651971 MANJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
293 DORAHA PB-04-011-056-001/15
(Malakpur/Bharthala Mander) 		2604011000NRG24140720230187767 14/07/2023 rajinder kaur 2604011WL008427 rajinder kaur 00462 UCBA0000469 909 909 Processed 21/07/2023 3629651975 RAJINDER KAUR W/O PAL SINGH UCO BANK(607066)
294 DORAHA PB-04-011-056-001/16
(Malakpur/Bharthala Mander) 		2604011000NRG24140720230187768 14/07/2023 Kulwinder Kaur 2604011WL008427 Kulwinder Kaur 00462 UCBA0000469 909 909 Processed 21/07/2023 3629651623 JOTPREET KAUR U/G KULVINDER KAUR UCO BANK(607066)
295 DORAHA PB-04-011-056-001/17
(Malakpur/Bharthala Mander) 		2604011000NRG24140720230187769 14/07/2023 Amandeep Kaur 2604011WL008427 Amandeep Kaur 00462 UCBA0000469 1212 1212 Processed 21/07/2023 3629651969 AMANDEEP KAUR UCO BANK(607066)
296 DORAHA PB-04-011-056-001/19
(Malakpur/Bharthala Mander) 		2604011000NRG24140720230187770 14/07/2023 Jasbir Kaur 2604011WL008427 Jasbir Kaur 00462 UCBA0000469 1212 1212 Processed 21/07/2023 3629651974 JASVIR KAUR WO CHHAIBAR SINGH UCO BANK(607066)
297 DORAHA PB-04-011-056-001/25
(Malakpur/Bharthala Mander) 		2604011000NRG24140720230187772 14/07/2023 Sukhvinder Kaur 2604011WL008427 Sukhvinder Kaur 00462 UCBA0000469 303 303 Processed 21/07/2023 3629651972 SUKHWINDER KAUR W/O MANJIT SINGH UCO BANK(607066)
298 DORAHA PB-04-011-056-001/27
(Malakpur/Bharthala Mander) 		2604011000NRG24140720230187773 14/07/2023 Daljit kaur 2604011WL008427 Daljit kaur 00462 UCBA0000469 909 909 Processed 21/07/2023 3629651627 DALJIT KAUR UCO BANK(607066)
299 DORAHA PB-04-011-056-001/29
(Malakpur/Bharthala Mander) 		2604011000NRG24140720230187774 14/07/2023 Shinder Kaur 2604011WL008427 Shinder Kaur 00462 UCBA0000469 909 909 Processed 21/07/2023 3629651973 SINDER KAUR W/O GURDEEP SINGH UCO BANK(607066)
300 DORAHA PB-04-011-056-001/35
(Malakpur/Bharthala Mander) 		2604011000NRG24140720230187775 14/07/2023 Jaspal kaur 2604011WL008427 Jaspal kaur 00462 UCBA0000469 606 606 Processed 22/07/2023 3629651976 JASPAL KAUR PUNJAB & SIND BANK(607087)
301 DORAHA PB-04-011-056-001/48
(Malakpur/Bharthala Mander) 		2604011000NRG24140720230187830 14/07/2023 Balwinder singh 2604011WL008434 Balwinder singh 00462 UCBA0000469 909 909 Processed 21/07/2023 3629651979 BALWINDER SINGH UCO BANK(607066)
302 DORAHA PB-04-011-056-001/51
(Malakpur/Bharthala Mander) 		2604011000NRG24140720230187831 14/07/2023 sehnaz 2604011WL008434 sehnaz 00462 UCBA0000469 606 606 Processed 21/07/2023 3629651977 SHENAJ W/O BALI KHAN UCO BANK(607066)
303 DORAHA PB-04-011-056-001/52
(Malakpur/Bharthala Mander) 		2604011000NRG24140720230187832 14/07/2023 Anwari 2604011WL008434 Anwari 00462 UCBA0000469 606 606 Processed 21/07/2023 3629651978 ANWARI WO ANWAR SHAH UCO BANK(607066)
304 DORAHA PB-04-011-056-001/56
(Malakpur/Bharthala Mander) 		2604011000NRG24140720230187833 14/07/2023 JASVIR KAUR 2604011WL008434 JASVIR KAUR 00462 UCBA0000469 606 606 Processed 21/07/2023 3629651624 JASVIR KAUR W/O PARAMJIT SINGH UCO BANK(607066)
305 DORAHA PB-04-011-056-001/67
(Malakpur/Bharthala Mander) 		2604011000NRG24140720230187837 14/07/2023 SONIA KAUR 2604011WL008434 SONIA KAUR 00462 UCBA0000469 909 909 Processed 21/07/2023 3629651625 SONIA KAUR UCO BANK(607066)
306 DORAHA PB-04-011-056-001/69
(Malakpur/Bharthala Mander) 		2604011000NRG24140720230187839 14/07/2023 Harjinder kaur 2604011WL008434 Harjinder kaur 00462 UCBA0000469 909 909 Processed 21/07/2023 3629651626 HARJINDER KAUR WO MEJAR SINGH UCO BANK(607066)
307 DORAHA PB-04-011-056-001/8
(Malakpur/Bharthala Mander) 		2604011000NRG24140720230187840 14/07/2023 Bashira 2604011WL008434 Bashira 00462 UCBA0000469 606 606 Processed 21/07/2023 3629651970 BASIRA ICICI BANK LTD(508534)
SubTotal 13029 13029
308 DORAHA PB-04-009-007-001/114
(Bhathal) 		2604009000NRG24140720230187872 14/07/2023 MANJIT KAUR 2604009WL008436 MANJIT KAUR 00462 UCBA0000498 1515 1515 Processed 21/07/2023 3629651636 MANJIT KAUR UCO BANK(607066)
309 DORAHA PB-04-009-007-001/145
(Bhathal) 		2604009000NRG24140720230187873 14/07/2023 DHARAMJIT SINGH 2604009WL008436 DHARAMJIT SINGH 00462 UCBA0000498 1818 1818 Processed 21/07/2023 3629651631 DHARAMJIT SINGH S/O SADHU SINGH UCO BANK(607066)
310 DORAHA PB-04-009-007-001/175
(Bhathal) 		2604009000NRG24140720230187874 14/07/2023 SUKHPREET KAUR 2604009WL008436 SUKHPREET KAUR 00462 UCBA0000498 1818 1818 Processed 21/07/2023 3629651640 SUKHPREET KAUR UCO BANK(607066)
311 DORAHA PB-04-009-007-001/179
(Bhathal) 		2604009000NRG24140720230187876 14/07/2023 AMANDEEP KAUR 2604009WL008436 AMANDEEP KAUR 00462 UCBA0000498 1818 1818 Processed 21/07/2023 3629651641 AMANDEEP KAUR UCO BANK(607066)
312 DORAHA PB-04-009-007-001/19
(Bhathal) 		2604009000NRG24140720230187877 14/07/2023 HURMATAY 2604009WL008436 HURMATAY 00462 UCBA0000498 1818 1818 Processed 21/07/2023 3629651634 RAMTE W/O BAGH MOHAMMAD BANK OF INDIA(508505)
313 DORAHA PB-04-009-007-001/20
(Bhathal) 		2604009000NRG24140720230187878 14/07/2023 BALJIT KAUR 2604009WL008436 BALJIT KAUR 00462 UCBA0000498 1818 1818 Processed 21/07/2023 3629651632 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
314 DORAHA PB-04-009-007-001/29
(Bhathal) 		2604009000NRG24140720230187880 14/07/2023 JASPREET KAUR 2604009WL008436 JASPREET KAUR 00462 UCBA0000498 1818 1818 Processed 21/07/2023 3629651633 JASPREET KAUR HDFC BANK LTD(607152)
315 DORAHA PB-04-009-007-001/72
(Bhathal) 		2604009000NRG24140720230187881 14/07/2023 JASVIR KAUR 2604009WL008436 JASVIR KAUR 00462 UCBA0000498 1818 1818 Processed 21/07/2023 3629651635 JASVIR KAUR W/O NETAR SINGH UCO BANK(607066)
316 DORAHA PB-04-009-019-001/110
(Ghaloti) 		2604009000NRG24140720230188183 14/07/2023 DARSHAN SINGH 2604009WL008456 DARSHAN SINGH 00462 UCBA0000498 1225 1225 Processed 21/07/2023 3629651630 DARSHAN SINGH S/O SARWAN SINGH UCO BANK(607066)
317 DORAHA PB-04-009-019-001/158
(Ghaloti) 		2604009000NRG24140720230188191 14/07/2023 SURJIT KAUR 2604009WL008456 SURJIT KAUR 00462 UCBA0000498 1225 1225 Processed 21/07/2023 3629651628 SURJIT KAUR UCO BANK(607066)
318 DORAHA PB-04-009-019-001/192
(Ghaloti) 		2604009000NRG24140720230188195 14/07/2023 MANPREET KAUR 2604009WL008456 MANPREET KAUR 00462 UCBA0000498 1225 1225 Processed 21/07/2023 3629651643 MANPREET KAUR UCO BANK(607066)
319 DORAHA PB-04-009-019-001/269
(Ghaloti) 		2604009000NRG24140720230188204 14/07/2023 MANJIT SINGH 2604009WL008456 MANJIT SINGH 00462 UCBA0000498 1225 1225 Processed 21/07/2023 3629651638 MANJIT SINGH ICICI BANK LTD(508534)
320 DORAHA PB-04-009-019-001/271
(Ghaloti) 		2604009000NRG24140720230188156 14/07/2023 Karnail Kaur 2604009WL008453 Karnail Kaur 00462 UCBA0000498 1515 1515 Processed 21/07/2023 3629651637 KARNAIL KAUR ICICI BANK LTD(508534)
321 DORAHA PB-04-009-019-001/343
(Ghaloti) 		2604009000NRG24140720230188212 14/07/2023 SANTOSH KAUR 2604009WL008456 SANTOSH KAUR 00462 UCBA0000498 1225 1225 Processed 21/07/2023 3629651642 SANTOSH KAUR UCO BANK(607066)
322 DORAHA PB-04-009-019-001/381
(Ghaloti) 		2604009000NRG24140720230188215 14/07/2023 Kirpal Kaur 2604009WL008456 Kirpal Kaur 00462 UCBA0000498 980 980 Processed 21/07/2023 3629651629 KIRPAL KAUR ICICI BANK LTD(508534)
323 DORAHA PB-04-009-019-001/401
(Ghaloti) 		2604009000NRG24140720230188216 14/07/2023 Sarbjit Kaur 2604009WL008456 Sarbjit Kaur 00462 UCBA0000498 1225 1225 Processed 21/07/2023 3629651639 SARBJIT KAUR W/O BALJIT SINGH UCO BANK(607066)
324 DORAHA PB-04-009-019-001/61
(Ghaloti) 		2604009000NRG24140720230188225 14/07/2023 Jaspal kaur 2604009WL008456 Jaspal kaur 00462 UCBA0000498 1200 1200 Processed 21/07/2023 3629651644 JASPAL KAUR W/O SWARAN SINGH UCO BANK(607066)
SubTotal 25286 25286
325 DORAHA PB-04-009-004-001/123
(Barmalipur) 		2604009000NRG24140720230187963 14/07/2023 jagjit kaur 2604009WL008442 jagjit kaur 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629651902 JAGJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
326 DORAHA PB-04-009-004-001/127
(Barmalipur) 		2604009000NRG24140720230187964 14/07/2023 Manjit kaur 2604009WL008442 Manjit kaur 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629651903 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
327 DORAHA PB-04-009-004-001/130
(Barmalipur) 		2604009000NRG24140720230187965 14/07/2023 Jarnail Kaur 2604009WL008442 Jarnail Kaur 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629651893 JARNAIL KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
328 DORAHA PB-04-009-011-001/107
(Chankoiyan Kalan) 		2604009000NRG24140720230187802 14/07/2023 MANJIT KAUR 2604009WL008432 MANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629651701 MANJIT KAUR WO MAKAND SINGH UNION BANK OF INDIA(508500)
329 DORAHA PB-04-009-011-001/133
(Chankoiyan Kalan) 		2604009000NRG24140720230187803 14/07/2023 SURINDER KAUR 2604009WL008432 SURINDER KAUR 00468 UBIN0567485 1212 1212 Processed 21/07/2023 3629651697 SURINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
330 DORAHA PB-04-009-011-001/169
(Chankoiyan Kalan) 		2604009000NRG24140720230187805 14/07/2023 SARBJIT KAUR 2604009WL008432 SARBJIT KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629651922 SARBJIT KAUR WO SURMAKH SINGH UNION BANK OF INDIA(508500)
331 DORAHA PB-04-009-011-001/18
(Chankoiyan Kalan) 		2604009000NRG24140720230187808 14/07/2023 HARDEV KAUR 2604009WL008432 HARDEV KAUR 00468 UBIN0567485 1212 1212 Processed 21/07/2023 3629651699 HARDEV KAUR WO DARWINDER SINGH UNION BANK OF INDIA(508500)
332 DORAHA PB-04-009-011-001/28
(Chankoiyan Kalan) 		2604009000NRG24140720230187810 14/07/2023 kartar kaur 2604009WL008432 kartar kaur 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629651672 KARTAR KAUR WO SUCHA SINGH UNION BANK OF INDIA(508500)
333 DORAHA PB-04-009-011-001/48
(Chankoiyan Kalan) 		2604009000NRG24140720230187812 14/07/2023 sukhwinder kaur 2604009WL008432 sukhwinder kaur 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629651696 SUKHWINDER KAUR ICICI BANK LTD(508534)
334 DORAHA PB-04-009-011-001/65
(Chankoiyan Kalan) 		2604009000NRG24140720230187752 14/07/2023 Surjit Singh 2604009WL008425 Surjit Singh 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629651695 SURJIT SINGH SO MAHIA UNION BANK OF INDIA(508500)
335 DORAHA PB-04-009-011-001/77
(Chankoiyan Kalan) 		2604009000NRG24140720230187814 14/07/2023 DALJIT KAUR 2604009WL008432 DALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629651700 DALJIT KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
336 DORAHA PB-04-009-011-001/86
(Chankoiyan Kalan) 		2604009000NRG24140720230187754 14/07/2023 BALWINDER SINGH 2604009WL008425 BALWINDER SINGH 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629651694 BALWINDER SINGH UNION BANK OF INDIA(508500)
337 DORAHA PB-04-009-011-001/92
(Chankoiyan Kalan) 		2604009000NRG24140720230187815 14/07/2023 RUPINDER KAUR 2604009WL008432 RUPINDER KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629651698 RUPINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
338 DORAHA PB-04-009-011-001/93
(Chankoiyan Kalan) 		2604009000NRG24140720230187816 14/07/2023 BINDER KAUR 2604009WL008432 BINDER KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629651673 BINDER KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
339 DORAHA PB-04-009-019-001/180
(Ghaloti) 		2604009000NRG24140720230188193 14/07/2023 SARABJIT KAUR 2604009WL008456 SARABJIT KAUR 00468 UBIN0567485 1225 1225 Processed 21/07/2023 3629651671 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
340 DORAHA PB-04-009-025-001/1
(Gurditpura) 		2604009000NRG24140720230188098 14/07/2023 RAJINDER SINGH 2604009WL008449 RAJINDER SINGH 00468 UBIN0567485 606 606 Processed 21/07/2023 3629651898 RAJINDER SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
341 DORAHA PB-04-009-025-001/100
(Gurditpura) 		2604009000NRG24140720230188100 14/07/2023 sawarn kaur 2604009WL008449 sawarn kaur 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629651890 SWARAN KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
342 DORAHA PB-04-009-025-001/101
(Gurditpura) 		2604009000NRG24140720230188101 14/07/2023 rupinder kaur 2604009WL008449 rupinder kaur 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629651889 RUPINDER KAUR WO MANNA SINGH UNION BANK OF INDIA(508500)
343 DORAHA PB-04-009-025-001/108
(Gurditpura) 		2604009000NRG24140720230188102 14/07/2023 SURINDER KAUR 2604009WL008449 SURINDER KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629651907 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
344 DORAHA PB-04-009-025-001/12
(Gurditpura) 		2604009000NRG24140720230188103 14/07/2023 jarnail kaur 2604009WL008449 jarnail kaur 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629651891 JARNAIL KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
345 DORAHA PB-04-009-025-001/121
(Gurditpura) 		2604009000NRG24140720230188104 14/07/2023 jagdev singh 2604009WL008449 jagdev singh 00468 UBIN0567485 1818 1818 Processed 21/07/2023 3629651892 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
346 DORAHA PB-04-009-025-001/125
(Gurditpura) 		2604009000NRG24140720230188105 14/07/2023 karamjit kaur 2604009WL008449 karamjit kaur 00468 UBIN0567485 1212 1212 Processed 21/07/2023 3629651901 KARAMJIT KAUR WO SUKHVIR SINGH UNION BANK OF INDIA(508500)
347 DORAHA PB-04-009-025-001/127
(Gurditpura) 		2604009000NRG24140720230188107 14/07/2023 SAWITRI KAUR 2604009WL008449 SAWITRI KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629651904 SAVITRI WO HARBANS SINGH UNION BANK OF INDIA(508500)
348 DORAHA PB-04-009-025-001/129
(Gurditpura) 		2604009000NRG24140720230188108 14/07/2023 ANJLI 2604009WL008449 ANJLI 00468 UBIN0567485 1212 1212 Processed 21/07/2023 3629651905 Mrs. ANJALI . INDIAN BANK(607105)
349 DORAHA PB-04-009-025-001/15
(Gurditpura) 		2604009000NRG24140720230188112 14/07/2023 GURMEET KAUR 2604009WL008449 GURMEET KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629651908 GURMEET KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
350 DORAHA PB-04-009-025-001/27
(Gurditpura) 		2604009000NRG24140720230188116 14/07/2023 AMARJIT KAUR 2604009WL008449 AMARJIT KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629651888 AMARJIT KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
351 DORAHA PB-04-009-025-001/29
(Gurditpura) 		2604009000NRG24140720230188117 14/07/2023 GURMAIL KAUR 2604009WL008449 GURMAIL KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629651896 GARMEL KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
352 DORAHA PB-04-009-025-001/31
(Gurditpura) 		2604009000NRG24140720230188118 14/07/2023 MUKHTIAR KAUR 2604009WL008449 MUKHTIAR KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629651897 MUKHTIAR KAUR ICICI BANK LTD(508534)
353 DORAHA PB-04-009-025-001/32
(Gurditpura) 		2604009000NRG24140720230188119 14/07/2023 KARNAIL KAUR 2604009WL008449 KARNAIL KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629651910 KARNAIL KAUR ICICI BANK LTD(508534)
354 DORAHA PB-04-009-025-001/33
(Gurditpura) 		2604009000NRG24140720230188120 14/07/2023 BALVIR KAUR 2604009WL008449 BALVIR KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629651899 BALBIR KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
355 DORAHA PB-04-009-025-001/37
(Gurditpura) 		2604009000NRG24140720230188121 14/07/2023 JASVIR KAUR 2604009WL008449 JASVIR KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629651894 JASVIR KAUR WO SWARANJIT SINGH UNION BANK OF INDIA(508500)
356 DORAHA PB-04-009-025-001/63
(Gurditpura) 		2604009000NRG24140720230188122 14/07/2023 SARBJIT KAUR 2604009WL008449 SARBJIT KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629651895 SARABJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
357 DORAHA PB-04-009-025-001/66
(Gurditpura) 		2604009000NRG24140720230188123 14/07/2023 MALKIT KAUR 2604009WL008449 MALKIT KAUR 00468 UBIN0567485 1212 1212 Processed 21/07/2023 3629651900 MALKIAT KAUR WO SANT SINGH UNION BANK OF INDIA(508500)
358 DORAHA PB-04-009-025-001/74
(Gurditpura) 		2604009000NRG24140720230188125 14/07/2023 JASWANT KAUR 2604009WL008449 JASWANT KAUR 00468 UBIN0567485 1515 1515 Processed 21/07/2023 3629651906 JASWANT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 50008 50008
Total 495472 495472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_140723APB_FTO_32889 Bank of India BKID0006497 RARA SAHIB 6789
2 DORAHA PB2604009_140723APB_FTO_32889 Bank of India BKID0006514 JARG 1515
3 DORAHA PB2604009_140723APB_FTO_32889 Bank of India BKID0006517 PAYAL 38494
4 DORAHA PB2604009_140723APB_FTO_32889 Bank of India BKID0006526 BILASPUR 145440
5 DORAHA PB2604009_140723APB_FTO_32889 Bank of India BKID0006532 DORAHA 13635
6 DORAHA PB2604009_140723APB_FTO_32889 District Central Cooperative Bank UTIB0SLDH01 DORAHA 1515
7 DORAHA PB2604009_140723APB_FTO_32889 HDFC HDFC0002196 PAYAL 10302
8 DORAHA PB2604009_140723APB_FTO_32889 Indian Bank IDIB000D069 DORAHA 2005
9 DORAHA PB2604009_140723APB_FTO_32889 Punjab & Sind Bank PSIB0000152 KARAMSAR 39867
10 DORAHA PB2604009_140723APB_FTO_32889 Punjab & Sind Bank PSIB0000158 Isru 2727
11 DORAHA PB2604009_140723APB_FTO_32889 Punjab & Sind Bank PSIB0021341 PAYAL 3636
12 DORAHA PB2604009_140723APB_FTO_32889 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 10302
13 DORAHA PB2604009_140723APB_FTO_32889 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 1515
14 DORAHA PB2604009_140723APB_FTO_32889 Punjab National Bank PUNB0145310 Payal Distludhiana 24240
15 DORAHA PB2604009_140723APB_FTO_32889 Punjab National Bank PUNB0456100 PAYAL 7272
16 DORAHA PB2604009_140723APB_FTO_32889 State Bank of India SBIN0010120 DORAHA 3333
17 DORAHA PB2604009_140723APB_FTO_32889 State Bank of India SBIN0013675 SEHORA 1225
18 DORAHA PB2604009_140723APB_FTO_32889 State Bank of India SBIN0050132 DHAMOT 40299
19 DORAHA PB2604009_140723APB_FTO_32889 State Bank of India SBIN0051079 KADDON 49692
20 DORAHA PB2604009_140723APB_FTO_32889 State Bank of India SBIN0051429 RARA SAHIB 2740
21 DORAHA PB2604009_140723APB_FTO_32889 State Bank of India SBIN0051462 BHURTHALA MANDER 606
22 DORAHA PB2604009_140723APB_FTO_32889 UCO Bank UCBA0000469 RAUNI 13029
23 DORAHA PB2604009_140723APB_FTO_32889 UCO Bank UCBA0000498 GHURANI KALAN 25286
24 DORAHA PB2604009_140723APB_FTO_32889 Union Bank of India UBIN0567485 DORAHA 50008

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