Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:25:46 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_290523APB_FTO_14901
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-04-009-056-001/146
(Arraicha) 		2604009000NRG24290520230056644 29/05/2023 CHARANJIT KAUR 2604009WL002847 CHARANJIT KAUR 00032 UTIB0003371 1818 1818 Processed 07/06/2023 2294876440 CHARANJIT KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 DORAHA PB-04-009-019-001/10
(Ghaloti) 		2604009000NRG24290520230058279 29/05/2023 GURMAIL SINGH 2604009WL002899 GURMAIL SINGH 00048 BKID0006497 909 909 Processed 07/06/2023 2294876511 GURMAIL SINGH ICICI BANK LTD(508534)
3 DORAHA PB-04-009-019-001/187
(Ghaloti) 		2604009000NRG24290520230058289 29/05/2023 jaswinder kaur 2604009WL002899 jaswinder kaur 00048 BKID0006497 1515 1515 Processed 07/06/2023 2294876528 JASWINDER KAUR W/O HARJIT SINGH PUNJAB & SIND BANK(607087)
4 DORAHA PB-04-009-019-001/299
(Ghaloti) 		2604009000NRG24290520230058941 29/05/2023 HARDEEP KAUR 2604009WL002932 HARDEEP KAUR 00048 BKID0006497 1212 1212 Processed 07/06/2023 2294876527 HARDEEP KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-009-019-001/322
(Ghaloti) 		2604009000NRG24290520230058946 29/05/2023 Harpreet Kaur 2604009WL002932 Harpreet Kaur 00048 BKID0006497 1515 1515 Processed 07/06/2023 2294876525 HARPREET KAUR WO SANDEEP SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-009-019-001/359
(Ghaloti) 		2604009000NRG24290520230058951 29/05/2023 KULWANT KAUR 2604009WL002932 KULWANT KAUR 00048 BKID0006497 1212 1212 Processed 07/06/2023 2294876534 KULWANT KAUR PUNJAB & SIND BANK(607087)
7 DORAHA PB-04-009-019-001/387
(Ghaloti) 		2604009000NRG24290520230058955 29/05/2023 SUKHWINDER KAUR 2604009WL002932 SUKHWINDER KAUR 00048 BKID0006497 1515 1515 Processed 07/06/2023 2294876540 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 DORAHA PB-04-009-019-001/4
(Ghaloti) 		2604009000NRG24290520230058956 29/05/2023 Sinderpal Kaur 2604009WL002932 Sinderpal Kaur 00048 BKID0006497 1212 1212 Processed 07/06/2023 2294876518 SINDERPAL KAUR ICICI BANK LTD(508534)
9 DORAHA PB-04-009-019-001/99
(Ghaloti) 		2604009000NRG24290520230058962 29/05/2023 SUKHMINDER KAUR 2604009WL002932 SUKHMINDER KAUR 00048 BKID0006497 1212 1212 Processed 07/06/2023 2294876517 SUKHWINDER KAUR WO GIAN SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-009-033-001/124
(Katahri) 		2604009000NRG24290520230058451 29/05/2023 SUKHWINDER KAUR 2604009WL002910 SUKHWINDER KAUR 00048 BKID0006497 1515 1515 Processed 07/06/2023 2294876520 SUKHWINDER KAUR W/O MEEHA SINGH BANK OF INDIA(508505)
11 DORAHA PB-04-009-033-001/149
(Katahri) 		2604009000NRG24290520230058455 29/05/2023 JASVIR KAUR 2604009WL002910 JASVIR KAUR 00048 BKID0006497 1818 1818 Processed 07/06/2023 2294876512 JASVIR KAUR WO SIUPAL SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-009-033-001/151
(Katahri) 		2604009000NRG24290520230057507 29/05/2023 RAJ KAUR 2604009WL002885 RAJ KAUR 00048 BKID0006497 1818 1818 Processed 07/06/2023 2294876519 RAJ KAUR WO ISHAR SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-009-033-001/22
(Katahri) 		2604009000NRG24290520230058463 29/05/2023 GURMUKH SINGH 2604009WL002910 GURMUKH SINGH 00048 BKID0006497 1818 1818 Processed 07/06/2023 2294876514 GURMUKH SINGH SO NAHAR SINGH PUNJAB & SIND BANK(607087)
14 DORAHA PB-04-009-033-001/224
(Katahri) 		2604009000NRG24290520230058464 29/05/2023 PARMJIT KAUR 2604009WL002910 PARMJIT KAUR 00048 BKID0006497 1515 1515 Processed 07/06/2023 2294876521 PARAMJIT KAUR ICICI BANK LTD(508534)
15 DORAHA PB-04-009-033-001/225
(Katahri) 		2604009000NRG24290520230058465 29/05/2023 MEHAR KAUR 2604009WL002910 MEHAR KAUR 00048 BKID0006497 1818 1818 Processed 07/06/2023 2294876522 MEHAR KAUR ICICI BANK LTD(508534)
16 DORAHA PB-04-009-033-001/231
(Katahri) 		2604009000NRG24290520230057511 29/05/2023 kuldeep kaur 2604009WL002885 kuldeep kaur 00048 BKID0006497 1515 1515 Processed 07/06/2023 2294876529 KULDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
17 DORAHA PB-04-009-033-001/246
(Katahri) 		2604009000NRG24290520230057512 29/05/2023 MANDEEP KAUR 2604009WL002885 MANDEEP KAUR 00048 BKID0006497 1515 1515 Processed 07/06/2023 2294876541 MANDEEP KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
18 DORAHA PB-04-009-033-001/253
(Katahri) 		2604009000NRG24290520230057515 29/05/2023 Neeru Bala 2604009WL002885 Neeru Bala 00048 BKID0006497 1818 1818 Processed 07/06/2023 2294876536 NEERU BALA W/O RANJIT SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-009-033-001/254
(Katahri) 		2604009000NRG24290520230058470 29/05/2023 Baljinder Kaur 2604009WL002910 Baljinder Kaur 00048 BKID0006497 1515 1515 Processed 07/06/2023 2294876538 BALJINDER KAUR KAUR WO JASVIR SINGH BANK OF INDIA(508505)
20 DORAHA PB-04-009-033-001/27
(Katahri) 		2604009000NRG24290520230058471 29/05/2023 SHINDERPAL KAUR 2604009WL002910 SHINDERPAL KAUR 00048 BKID0006497 1515 1515 Processed 07/06/2023 2294876513 SINDER PAL KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
21 DORAHA PB-04-009-033-001/47
(Katahri) 		2604009000NRG24290520230058478 29/05/2023 Sarabjit Kaur 2604009WL002910 Sarabjit Kaur 00048 BKID0006497 1515 1515 Processed 07/06/2023 2294876523 SARABJIT KAUR ICICI BANK LTD(508534)
22 DORAHA PB-04-009-033-001/79
(Katahri) 		2604009000NRG24290520230058481 29/05/2023 HARDEV KAUR 2604009WL002910 HARDEV KAUR 00048 BKID0006497 1515 1515 Processed 07/06/2023 2294876516 GURDEV KAUR & DSSO LDH PLA NO 102522 PUNJAB & SIND BANK(607087)
23 DORAHA PB-04-009-033-001/82
(Katahri) 		2604009000NRG24290520230058482 29/05/2023 KULWANT KAUR 2604009WL002910 KULWANT KAUR 00048 BKID0006497 1515 1515 Processed 07/06/2023 2294876537 KULWANT KAUR ICICI BANK LTD(508534)
24 DORAHA PB-04-009-049-001/178
(Rara) 		2604009000NRG24290520230057555 29/05/2023 Surinder Kaur 2604009WL002887 Surinder Kaur 00048 BKID0006497 1818 1818 Processed 07/06/2023 2294876535 SURINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
25 DORAHA PB-04-009-049-001/51
(Rara) 		2604009000NRG24290520230057599 29/05/2023 RAJ KAUR 2604009WL002890 RAJ KAUR 00048 BKID0006497 1818 1818 Processed 07/06/2023 2294876515 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 36663 36663
26 DORAHA PB-04-009-030-001/102
(Jargari) 		2604009000NRG24290520230057483 29/05/2023 Ranjit Singh 2604009WL002883 Ranjit Singh 00048 BKID0006514 1818 1818 Processed 07/06/2023 2294876580 RANJIT SINGH S/O BABU RAM BANK OF INDIA(508505)
27 DORAHA PB-04-009-030-001/114
(Jargari) 		2604009000NRG24290520230057484 29/05/2023 Surjit Kaur 2604009WL002883 Surjit Kaur 00048 BKID0006514 1515 1515 Processed 07/06/2023 2294876571 SURJIT KAUR WO SURJAN SINGH BANK OF INDIA(508505)
28 DORAHA PB-04-009-030-001/12
(Jargari) 		2604009000NRG24290520230057485 29/05/2023 Manjit Kaur 2604009WL002883 Manjit Kaur 00048 BKID0006514 1515 1515 Processed 07/06/2023 2294876099 MANJIT KAUR AXIS BANK(607153)
29 DORAHA PB-04-009-030-001/127
(Jargari) 		2604009000NRG24290520230057486 29/05/2023 Paramjit kaur 2604009WL002883 Paramjit kaur 00048 BKID0006514 1818 1818 Processed 08/06/2023 2294876097 PARAMJEET KAUR WO CHARHAT RAM UNION BANK OF INDIA(508500)
30 DORAHA PB-04-009-030-001/130
(Jargari) 		2604009000NRG24290520230057487 29/05/2023 Rajvir Kaur 2604009WL002883 Rajvir Kaur 00048 BKID0006514 1818 1818 Processed 08/06/2023 2294876104 RAJBIR KAUR UNION BANK OF INDIA(508500)
31 DORAHA PB-04-009-030-001/168
(Jargari) 		2604009000NRG24290520230057488 29/05/2023 Kiranpal Kaur 2604009WL002883 Kiranpal Kaur 00048 BKID0006514 1818 1818 Processed 07/06/2023 2294876572 KIRANPAL KAUR WO SANDEEP SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-009-030-001/182
(Jargari) 		2604009000NRG24290520230057490 29/05/2023 Ram Singh 2604009WL002883 Ram Singh 00048 BKID0006514 1818 1818 Processed 07/06/2023 2294876106 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 DORAHA PB-04-009-030-001/202
(Jargari) 		2604009000NRG24290520230057491 29/05/2023 parmjit kaur 2604009WL002883 parmjit kaur 00048 BKID0006514 1818 1818 Processed 07/06/2023 2294876573 PARMJIT KAUR WO BEANT SINGH BANK OF INDIA(508505)
34 DORAHA PB-04-009-030-001/211
(Jargari) 		2604009000NRG24290520230059162 29/05/2023 Amarjit Kaur 2604009WL002939 Amarjit Kaur 00048 BKID0006514 1515 1515 Processed 07/06/2023 2294876574 AMARJIT KAUR WO MANAK BANK OF INDIA(508505)
35 DORAHA PB-04-009-030-001/269
(Jargari) 		2604009000NRG24290520230059163 29/05/2023 Mandeep Kaur 2604009WL002939 Mandeep Kaur 00048 BKID0006514 1515 1515 Processed 07/06/2023 2294876100 MANDEEP KAUR WO DHARAMPAL SINGH BANK OF INDIA(508505)
36 DORAHA PB-04-009-030-001/275
(Jargari) 		2604009000NRG24290520230059165 29/05/2023 Paramjit Kaur 2604009WL002939 Paramjit Kaur 00048 BKID0006514 1515 1515 Processed 07/06/2023 2294876110 PARAMJIT KAUR WO RAM LAL BANK OF INDIA(508505)
37 DORAHA PB-04-009-030-001/280
(Jargari) 		2604009000NRG24290520230059166 29/05/2023 ATMA RAM 2604009WL002939 ATMA RAM 00048 BKID0006514 1515 1515 Processed 07/06/2023 2294876119 ATMA RAM SO SANT RAM PUNJAB NATIONAL BANK(508568)
38 DORAHA PB-04-009-030-001/281
(Jargari) 		2604009000NRG24290520230059167 29/05/2023 Jaswant KAur 2604009WL002939 Jaswant KAur 00048 BKID0006514 1515 1515 Processed 07/06/2023 2294876107 JASWANT KAUR W/O MEWA SINGH. BANK OF INDIA(508505)
39 DORAHA PB-04-009-030-001/331
(Jargari) 		2604009000NRG24290520230059173 29/05/2023 MANPREET KAUR 2604009WL002939 MANPREET KAUR 00048 BKID0006514 1212 1212 Processed 07/06/2023 2294876111 MANPREET KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
40 DORAHA PB-04-009-030-001/36
(Jargari) 		2604009000NRG24290520230059176 29/05/2023 Chamkaur Singh 2604009WL002939 Chamkaur Singh 00048 BKID0006514 1515 1515 Processed 07/06/2023 2294876575 CHAMKAUR SINGH SO SUJAN SINGH BANK OF INDIA(508505)
41 DORAHA PB-04-009-030-001/54
(Jargari) 		2604009000NRG24290520230059183 29/05/2023 Jaswant Kaur 2604009WL002939 Jaswant Kaur 00048 BKID0006514 1212 1212 Processed 07/06/2023 2294876143 JASWANT KAUR WO BAKSHISH SINGH BANK OF INDIA(508505)
42 DORAHA PB-04-009-030-001/6
(Jargari) 		2604009000NRG24290520230059184 29/05/2023 GURMAIL KAUR 2604009WL002939 GURMAIL KAUR 00048 BKID0006514 909 909 Processed 07/06/2023 2294876576 GURMEL KAUR WO BIKKAR SINGH BANK OF INDIA(508505)
43 DORAHA PB-04-009-030-001/78
(Jargari) 		2604009000NRG24290520230059185 29/05/2023 Baljit Singh 2604009WL002939 Baljit Singh 00048 BKID0006514 1212 1212 Processed 07/06/2023 2294876581 BALJIT SIGH S/O TARSA SINGH BANK OF INDIA(508505)
44 DORAHA PB-04-009-030-001/82
(Jargari) 		2604009000NRG24290520230059186 29/05/2023 manjit kaur 2604009WL002939 manjit kaur 00048 BKID0006514 1212 1212 Processed 07/06/2023 2294876577 MANJIT KAUR WO BHIM SINGH BANK OF INDIA(508505)
45 DORAHA PB-04-009-030-001/91
(Jargari) 		2604009000NRG24290520230059187 29/05/2023 Gurmail Kaur 2604009WL002939 Gurmail Kaur 00048 BKID0006514 1212 1212 Processed 07/06/2023 2294876578 GURMEL KAUR WO LALA SINGH BANK OF INDIA(508505)
SubTotal 29997 29997
46 DORAHA PB-04-009-009-001/57
(Bishanpura) 		2604009000NRG24290520230058921 29/05/2023 Harmail Kaur 2604009WL002931 Harmail Kaur 00048 BKID0006517 1818 1818 Processed 07/06/2023 2294876187 HARMAIL KAUR W/O PAL SINGH BANK OF INDIA(508505)
47 DORAHA PB-04-009-028-001/102
(Jallah) 		2604009000NRG24290520230058988 29/05/2023 Manjit Kaur 2604009WL002934 Manjit Kaur 00048 BKID0006517 909 909 Processed 07/06/2023 2294876209 MANJIT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
48 DORAHA PB-04-009-028-001/104
(Jallah) 		2604009000NRG24290520230058990 29/05/2023 Jasvir Kaur 2604009WL002934 Jasvir Kaur 00048 BKID0006517 1212 1212 Processed 07/06/2023 2294876208 JASVIR KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
49 DORAHA PB-04-009-028-001/143
(Jallah) 		2604009000NRG24290520230059005 29/05/2023 manjit kaur 2604009WL002934 manjit kaur 00048 BKID0006517 909 909 Processed 07/06/2023 2294876109 MANJIT KAUR PUNJAB & SIND BANK(607087)
50 DORAHA PB-04-009-028-001/151
(Jallah) 		2604009000NRG24290520230059008 29/05/2023 JASWINDER KAUR 2604009WL002934 JASWINDER KAUR 00048 BKID0006517 1212 1212 Processed 07/06/2023 2294876108 JASWINDER KAUR ICICI BANK LTD(508534)
51 DORAHA PB-04-009-028-001/152
(Jallah) 		2604009000NRG24290520230059009 29/05/2023 MAHINDER KAUR 2604009WL002934 MAHINDER KAUR 00048 BKID0006517 909 909 Processed 07/06/2023 2294876112 MOHINDER KAUR W/O SH BALBIR SINGH BANK OF INDIA(508505)
52 DORAHA PB-04-009-028-001/16
(Jallah) 		2604009000NRG24290520230059010 29/05/2023 BHINDER KAUR 2604009WL002934 BHINDER KAUR 00048 BKID0006517 909 909 Processed 07/06/2023 2294876284 BHINDER KAUR PUNJAB & SIND BANK(607087)
53 DORAHA PB-04-009-028-001/175
(Jallah) 		2604009000NRG24290520230059013 29/05/2023 Neelam kaur 2604009WL002934 Neelam kaur 00048 BKID0006517 909 909 Processed 07/06/2023 2294876289 NEELAM KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
54 DORAHA PB-04-009-028-001/207
(Jallah) 		2604009000NRG24290520230059018 29/05/2023 Kamaljit Kaur 2604009WL002934 Kamaljit Kaur 00048 BKID0006517 909 909 Processed 07/06/2023 2294876287 KAMALJIT KAUR W/O NAIB SINGH BANK OF INDIA(508505)
55 DORAHA PB-04-009-028-001/222
(Jallah) 		2604009000NRG24290520230059021 29/05/2023 SARABJIT KAUR 2604009WL002934 SARABJIT KAUR 00048 BKID0006517 909 909 Processed 07/06/2023 2294876288 SARABJIT KAURWO MAJOR SINGH BANK OF INDIA(508505)
56 DORAHA PB-04-009-028-001/227
(Jallah) 		2604009000NRG24290520230059023 29/05/2023 SINDER KAUR 2604009WL002934 SINDER KAUR 00048 BKID0006517 909 909 Processed 07/06/2023 2294876120 SINDER KAUR W/O BANT SINGH BANK OF INDIA(508505)
57 DORAHA PB-04-009-028-001/60
(Jallah) 		2604009000NRG24290520230059026 29/05/2023 Paramjit Kaur 2604009WL002934 Paramjit Kaur 00048 BKID0006517 909 909 Processed 07/06/2023 2294876190 PARAMJIT KAUR W/O RACHHPAL SINGH BANK OF INDIA(508505)
58 DORAHA PB-04-009-028-001/73
(Jallah) 		2604009000NRG24290520230059027 29/05/2023 jaswinder kaur 2604009WL002934 jaswinder kaur 00048 BKID0006517 606 606 Processed 07/06/2023 2294876259 JASWINDER KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
59 DORAHA PB-04-009-028-001/76
(Jallah) 		2604009000NRG24290520230059028 29/05/2023 karamjit kaur 2604009WL002934 karamjit kaur 00048 BKID0006517 303 303 Processed 07/06/2023 2294876103 KARAMJIT KAUR W/O ASHOK KUMAR BANK OF INDIA(508505)
60 DORAHA PB-04-009-028-001/86
(Jallah) 		2604009000NRG24290520230059030 29/05/2023 Bhinder Kaur 2604009WL002934 Bhinder Kaur 00048 BKID0006517 909 909 Processed 07/06/2023 2294876206 BHINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
61 DORAHA PB-04-009-028-001/87
(Jallah) 		2604009000NRG24290520230059031 29/05/2023 Karnail Kaur 2604009WL002934 Karnail Kaur 00048 BKID0006517 606 606 Processed 07/06/2023 2294876101 KARNAIL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
62 DORAHA PB-04-009-028-001/92
(Jallah) 		2604009000NRG24290520230059034 29/05/2023 Soni Kaur 2604009WL002934 Soni Kaur 00048 BKID0006517 909 909 Processed 07/06/2023 2294876188 SONI KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
63 DORAHA PB-04-009-028-001/99
(Jallah) 		2604009000NRG24290520230059038 29/05/2023 Karamjit Kaur 2604009WL002934 Karamjit Kaur 00048 BKID0006517 1212 1212 Processed 07/06/2023 2294876105 KARAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
64 DORAHA PB-04-009-041-001/112
(Majri) 		2604009000NRG24290520230056698 29/05/2023 PARAMJIT KAUR 2604009WL002851 PARAMJIT KAUR 00048 BKID0006517 1818 1818 Processed 07/06/2023 2294876308 PARAMJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
65 DORAHA PB-04-009-041-001/193
(Majri) 		2604009000NRG24290520230056706 29/05/2023 RAJWINDER KAUR 2604009WL002851 RAJWINDER KAUR 00048 BKID0006517 1818 1818 Processed 07/06/2023 2294876290 RAJWINDER KAUR CANARA BANK(508532)
66 DORAHA PB-04-009-041-001/96
(Majri) 		2604009000NRG24290520230056729 29/05/2023 GURDEEP KAUR 2604009WL002851 GURDEEP KAUR 00048 BKID0006517 1515 1515 Processed 07/06/2023 2294876211 GURDEEP KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
67 DORAHA PB-04-009-048-001/190
(Rano) 		2604009000NRG24290520230058769 29/05/2023 Nirmal Singh 2604009WL002927 Nirmal Singh 00048 BKID0006517 1818 1818 Processed 07/06/2023 2294876295 NIRMAL SINGH SO GURMAIL SINGH BANK OF INDIA(508505)
68 DORAHA PB-04-009-048-001/22
(Rano) 		2604009000NRG24290520230058774 29/05/2023 Baljinder Kaur 2604009WL002927 Baljinder Kaur 00048 BKID0006517 1818 1818 Processed 07/06/2023 2294876218 BALJINDER KAUR W/O NETAR SINGH BANK OF INDIA(508505)
69 DORAHA PB-04-009-048-001/70
(Rano) 		2604009000NRG24290520230058790 29/05/2023 BALJOT SINGH 2604009WL002927 BALJOT SINGH 00048 BKID0006517 1818 1818 Processed 07/06/2023 2294876116 BALJOT SINGH S/O SH MANJIT SINGH BANK OF INDIA(508505)
SubTotal 27573 27573
70 DORAHA PB-04-009-007-001/112
(Bhathal) 		2604009000NRG24290520230056645 29/05/2023 Baljit Kaur 2604009WL002848 Baljit Kaur 00048 BKID0006526 1515 1515 Processed 07/06/2023 2294876214 BALJIT KAUR ICICI BANK LTD(508534)
71 DORAHA PB-04-009-007-001/142
(Bhathal) 		2604009000NRG24290520230056647 29/05/2023 Sukhpreet Kaur 2604009WL002848 Sukhpreet Kaur 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876282 SUKHPREET KAUR DO BACHITTAR SINGH BANK OF INDIA(508505)
72 DORAHA PB-04-009-023-001/1
(Gidri) 		2604009000NRG24290520230057557 29/05/2023 KULDEEP KAUR 2604009WL002888 KULDEEP KAUR 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876182 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 DORAHA PB-04-009-023-001/114
(Gidri) 		2604009000NRG24290520230057558 29/05/2023 paramjit kaur 2604009WL002888 paramjit kaur 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876151 PARAMJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
74 DORAHA PB-04-009-023-001/116
(Gidri) 		2604009000NRG24290520230057559 29/05/2023 DHARAMJIT SINGH 2604009WL002888 DHARAMJIT SINGH 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876176 DHARAMJIT SINGH ICICI BANK LTD(508534)
75 DORAHA PB-04-009-023-001/117
(Gidri) 		2604009000NRG24290520230057560 29/05/2023 sarabjit kaur 2604009WL002888 sarabjit kaur 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876152 SARABJIT KAUR WIFE DHARAMJIT SINGH BANK OF INDIA(508505)
76 DORAHA PB-04-009-023-001/121
(Gidri) 		2604009000NRG24290520230057562 29/05/2023 jarnail kaur 2604009WL002888 jarnail kaur 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876154 JARNAIL KAUR WO HARBANS SINGH BANK OF INDIA(508505)
77 DORAHA PB-04-009-023-001/123
(Gidri) 		2604009000NRG24290520230057564 29/05/2023 JASPREET KAUR 2604009WL002888 JASPREET KAUR 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876228 JASPREET KAUR WO MANPREET SINGH BANK OF INDIA(508505)
78 DORAHA PB-04-009-023-001/129
(Gidri) 		2604009000NRG24290520230057565 29/05/2023 sarabjit kaur 2604009WL002888 sarabjit kaur 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876155 SARABJIT KAUR WO BHURA SINGH BANK OF INDIA(508505)
79 DORAHA PB-04-009-023-001/130
(Gidri) 		2604009000NRG24290520230057566 29/05/2023 SUKHWINDER KAUR 2604009WL002888 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876156 SUKHWINDER KAUR WO MANDEEP SINGH BANK OF INDIA(508505)
80 DORAHA PB-04-009-023-001/134
(Gidri) 		2604009000NRG24290520230057567 29/05/2023 SEEMA BEGUM 2604009WL002889 SEEMA BEGUM 00048 BKID0006526 606 606 Processed 07/06/2023 2294876186 SEEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
81 DORAHA PB-04-009-023-001/135
(Gidri) 		2604009000NRG24290520230057568 29/05/2023 GURMEET KAUR 2604009WL002889 GURMEET KAUR 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876185 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 DORAHA PB-04-009-023-001/143
(Gidri) 		2604009000NRG24290520230057570 29/05/2023 bhajan kaur 2604009WL002889 bhajan kaur 00048 BKID0006526 909 909 Processed 07/06/2023 2294876189 BHAJAN KAUR HDFC BANK LTD(607152)
83 DORAHA PB-04-009-023-001/179
(Gidri) 		2604009000NRG24290520230057571 29/05/2023 Asha Rani 2604009WL002889 Asha Rani 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876272 ASHA RANI W/O SURJIT SINGH BANK OF INDIA(508505)
84 DORAHA PB-04-009-023-001/25
(Gidri) 		2604009000NRG24290520230057573 29/05/2023 PARAMJIT KAUR 2604009WL002889 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876230 PARAMJIT KAUR W/O GURDHIAN SINGH BANK OF INDIA(508505)
85 DORAHA PB-04-009-023-001/32
(Gidri) 		2604009000NRG24290520230057574 29/05/2023 SIMRANJIT KAUR 2604009WL002889 SIMRANJIT KAUR 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876221 Mrs. SIMRANJIT KAUR INDIAN BANK(607105)
86 DORAHA PB-04-009-023-001/34
(Gidri) 		2604009000NRG24290520230057575 29/05/2023 Bholi Kaur 2604009WL002889 Bholi Kaur 00048 BKID0006526 1212 1212 Processed 07/06/2023 2294876157 BHOLI W/O RAM SINGH BANK OF INDIA(508505)
87 DORAHA PB-04-009-023-001/36
(Gidri) 		2604009000NRG24290520230057576 29/05/2023 paramjit kaur 2604009WL002889 paramjit kaur 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876158 PARAMJIT KAUR W/O KHUSHI BANK OF INDIA(508505)
88 DORAHA PB-04-009-023-001/37
(Gidri) 		2604009000NRG24290520230057577 29/05/2023 RANJIT KAUR 2604009WL002889 RANJIT KAUR 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876159 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 DORAHA PB-04-009-023-001/44
(Gidri) 		2604009000NRG24290520230057578 29/05/2023 Krishna 2604009WL002889 Krishna 00048 BKID0006526 1515 1515 Processed 07/06/2023 2294876307 KRISHNA DEVI W/O BALDEV SINGH BANK OF INDIA(508505)
90 DORAHA PB-04-009-023-001/55
(Gidri) 		2604009000NRG24290520230057580 29/05/2023 Dalbara Singh 2604009WL002889 Dalbara Singh 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876229 DALBARA SINGH S/O RAKHA SINGH BANK OF INDIA(508505)
91 DORAHA PB-04-009-023-001/58
(Gidri) 		2604009000NRG24290520230057581 29/05/2023 RAM MAURATI 2604009WL002889 RAM MAURATI 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876265 RAM MURTI W/O BALVEER SINGH BANK OF INDIA(508505)
92 DORAHA PB-04-009-023-001/69
(Gidri) 		2604009000NRG24290520230057583 29/05/2023 CHARANJIT KAUR 2604009WL002889 CHARANJIT KAUR 00048 BKID0006526 1515 1515 Processed 07/06/2023 2294876162 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 DORAHA PB-04-009-023-001/71
(Gidri) 		2604009000NRG24290520230057584 29/05/2023 Manjit Kaur 2604009WL002889 Manjit Kaur 00048 BKID0006526 909 909 Processed 07/06/2023 2294876163 MANJIT KAUR W/O NATH SINGH BANK OF INDIA(508505)
94 DORAHA PB-04-009-023-001/74
(Gidri) 		2604009000NRG24290520230057585 29/05/2023 BALJINDER SINGH 2604009WL002889 BALJINDER SINGH 00048 BKID0006526 1515 1515 Rejected 07/06/2023 2294876261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 DORAHA PB-04-009-023-001/78
(Gidri) 		2604009000NRG24290520230057586 29/05/2023 Harpreet Kaur 2604009WL002889 Harpreet Kaur 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876306 Mrs. HARPREET KAUR INDIAN BANK(607105)
96 DORAHA PB-04-009-023-001/79
(Gidri) 		2604009000NRG24290520230057587 29/05/2023 Majar Singh 2604009WL002889 Majar Singh 00048 BKID0006526 1515 1515 Processed 07/06/2023 2294876181 Mr. MEJAR SINGH INDIAN BANK(607105)
97 DORAHA PB-04-009-023-001/84
(Gidri) 		2604009000NRG24290520230057588 29/05/2023 JAsvir Kaur 2604009WL002889 JAsvir Kaur 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876164 JASVIR KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
98 DORAHA PB-04-009-023-001/9
(Gidri) 		2604009000NRG24290520230057589 29/05/2023 INDERJIT KAUR 2604009WL002889 INDERJIT KAUR 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876305 INDERJIT KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
99 DORAHA PB-04-009-023-001/93
(Gidri) 		2604009000NRG24290520230057590 29/05/2023 Baljinder Kaur 2604009WL002889 Baljinder Kaur 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876165 BALJINDER NKAUR WO DARSHAN SINGH BANK OF INDIA(508505)
100 DORAHA PB-04-009-023-001/97
(Gidri) 		2604009000NRG24290520230057591 29/05/2023 rajvinder kaur 2604009WL002889 rajvinder kaur 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876140 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 DORAHA PB-04-009-023-001/99
(Gidri) 		2604009000NRG24290520230057593 29/05/2023 paramjit kaur 2604009WL002889 paramjit kaur 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876168 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 DORAHA PB-04-009-033-001/176
(Katahri) 		2604009000NRG24290520230058458 29/05/2023 JASVIR KAUR 2604009WL002910 JASVIR KAUR 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876177 JASVIR KAUR ICICI BANK LTD(508534)
103 DORAHA PB-04-009-033-001/189
(Katahri) 		2604009000NRG24290520230058460 29/05/2023 GURMAIL KAUR 2604009WL002910 GURMAIL KAUR 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876178 GURMAIL KAUR ICICI BANK LTD(508534)
104 DORAHA PB-04-009-033-001/193
(Katahri) 		2604009000NRG24290520230057509 29/05/2023 Ranjeet Kaur 2604009WL002885 Ranjeet Kaur 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876207 RANJIT KAUR W/O BHAGWAN SINGH BANK OF INDIA(508505)
105 DORAHA PB-04-009-033-001/236
(Katahri) 		2604009000NRG24290520230058467 29/05/2023 CHARANJEET KAUR 2604009WL002910 CHARANJEET KAUR 00048 BKID0006526 1515 1515 Processed 07/06/2023 2294876283 CHARANJEET KAUR WO SEWAK SINGH BANK OF INDIA(508505)
106 DORAHA PB-04-009-033-001/274
(Katahri) 		2604009000NRG24290520230058472 29/05/2023 HARPREET KAUR 2604009WL002910 HARPREET KAUR 00048 BKID0006526 1515 1515 Processed 07/06/2023 2294876304 HARPREET KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
107 DORAHA PB-04-009-037-001/226
(Lapran) 		2604009000NRG24290520230057434 29/05/2023 PARAMJIT KAUR 2604009WL002878 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876280 PARAMJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
108 DORAHA PB-04-009-037-001/228
(Lapran) 		2604009000NRG24290520230057435 29/05/2023 SANDEEP KAUR 2604009WL002878 SANDEEP KAUR 00048 BKID0006526 1515 1515 Processed 07/06/2023 2294876285 SANDEEP KAUR W/O JATINDER SINGH BANK OF INDIA(508505)
109 DORAHA PB-04-009-037-001/229
(Lapran) 		2604009000NRG24290520230057436 29/05/2023 KARNAIL KAUR 2604009WL002878 KARNAIL KAUR 00048 BKID0006526 303 303 Processed 07/06/2023 2294876286 KARNAIL KAUR ICICI BANK LTD(508534)
110 DORAHA PB-04-009-037-001/37
(Lapran) 		2604009000NRG24290520230057437 29/05/2023 SWARANJIT KAUR 2604009WL002878 SWARANJIT KAUR 00048 BKID0006526 1515 1515 Processed 07/06/2023 2294876169 SAWARNJIT KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
111 DORAHA PB-04-009-037-001/40
(Lapran) 		2604009000NRG24290520230057438 29/05/2023 GURMEET KAUR 2604009WL002878 GURMEET KAUR 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876166 GURMIT KAUR W/O PALWINDER SINGH BANK OF INDIA(508505)
112 DORAHA PB-04-009-037-001/45
(Lapran) 		2604009000NRG24290520230057439 29/05/2023 SANDEEP KAUR 2604009WL002878 SANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876167 SANDIP KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
113 DORAHA PB-04-009-037-001/46
(Lapran) 		2604009000NRG24290520230057440 29/05/2023 SARBJIT KAUR 2604009WL002878 SARBJIT KAUR 00048 BKID0006526 1515 1515 Processed 07/06/2023 2294876170 SARBJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
114 DORAHA PB-04-009-037-001/47
(Lapran) 		2604009000NRG24290520230057441 29/05/2023 Amarjit Kaur 2604009WL002878 Amarjit Kaur 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876171 AMARJIT KAUR W/O RAM DASS BANK OF INDIA(508505)
115 DORAHA PB-04-009-037-001/49
(Lapran) 		2604009000NRG24290520230057442 29/05/2023 BALVIR KAUR 2604009WL002878 BALVIR KAUR 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876210 BALBIR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
116 DORAHA PB-04-009-037-001/50
(Lapran) 		2604009000NRG24290520230057443 29/05/2023 Kulwant Kaur 2604009WL002878 Kulwant Kaur 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876172 KULWANT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
117 DORAHA PB-04-009-037-001/52
(Lapran) 		2604009000NRG24290520230057444 29/05/2023 PARAMJIT KAUR 2604009WL002878 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 07/06/2023 2294876179 PARAMJIT KAUR WO GURMUKUH SINGH BANK OF INDIA(508505)
118 DORAHA PB-04-009-037-001/53
(Lapran) 		2604009000NRG24290520230057445 29/05/2023 ANGREJ SINGH 2604009WL002878 ANGREJ SINGH 00048 BKID0006526 1515 1515 Processed 07/06/2023 2294876258 ANGREJ SINGH S/O INDER SINGH(JT) BANK OF INDIA(508505)
119 DORAHA PB-04-009-037-001/61
(Lapran) 		2604009000NRG24290520230057446 29/05/2023 HARDEEP KAUR 2604009WL002878 HARDEEP KAUR 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876173 HARDEEP KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
120 DORAHA PB-04-009-037-001/62
(Lapran) 		2604009000NRG24290520230057447 29/05/2023 mandeep kaur 2604009WL002878 mandeep kaur 00048 BKID0006526 1515 1515 Processed 07/06/2023 2294876279 MANDEEP KAUR W/O HARCHAND SINGH & HARCHA BANK OF INDIA(508505)
121 DORAHA PB-04-009-037-001/8
(Lapran) 		2604009000NRG24290520230057448 29/05/2023 LAKHVIR KAUR 2604009WL002878 LAKHVIR KAUR 00048 BKID0006526 1515 1515 Processed 07/06/2023 2294876174 LAKHBIR KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
122 DORAHA PB-04-009-037-001/87
(Lapran) 		2604009000NRG24290520230057449 29/05/2023 SARBJIT KAUR 2604009WL002878 SARBJIT KAUR 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876175 SARBJIT KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
123 DORAHA PB-04-009-050-001/17
(Raul) 		2604009000NRG24290520230057183 29/05/2023 GEETA 2604009WL002872 GEETA 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876271 MRS GITA STATE BANK OF INDIA(508548)
124 DORAHA PB-04-009-050-001/27
(Raul) 		2604009000NRG24290520230057184 29/05/2023 GURMEET KAUR 2604009WL002872 GURMEET KAUR 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876213 GURMEET KAUR W/O SH BALWINDER SINGH BANK OF INDIA(508505)
125 DORAHA PB-04-009-050-001/31
(Raul) 		2604009000NRG24290520230057185 29/05/2023 AMANDEEP KAUR 2604009WL002872 AMANDEEP KAUR 00048 BKID0006526 909 909 Processed 07/06/2023 2294876212 AMANDEEP KAUR WO JASVIR SINGH BANK OF INDIA(508505)
126 DORAHA PB-04-009-050-001/48
(Raul) 		2604009000NRG24290520230057186 29/05/2023 Fulla 2604009WL002872 Fulla 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876293 FULLA W/O RAMDAS BANK OF INDIA(508505)
127 DORAHA PB-04-009-050-001/49
(Raul) 		2604009000NRG24290520230057187 29/05/2023 Hardeep kaur 2604009WL002872 Hardeep kaur 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876217 HARDEEP KAUR WO PIARA SINGH BANK OF INDIA(508505)
128 DORAHA PB-04-009-050-001/52
(Raul) 		2604009000NRG24290520230057188 29/05/2023 Jaswinder Kaur 2604009WL002872 Jaswinder Kaur 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876231 JASWINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
129 DORAHA PB-04-009-050-001/54
(Raul) 		2604009000NRG24290520230057190 29/05/2023 Baljit Kaur 2604009WL002872 Baljit Kaur 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876216 BALJIT KAUR WO RAM RAJ BANK OF INDIA(508505)
130 DORAHA PB-04-009-050-001/56
(Raul) 		2604009000NRG24290520230057191 29/05/2023 Paramjit Kaur 2604009WL002872 Paramjit Kaur 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876222 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
131 DORAHA PB-04-009-050-001/73
(Raul) 		2604009000NRG24290520230057193 29/05/2023 bhinder kaur 2604009WL002872 bhinder kaur 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876299 BHINDER KAUR WO JOT RAM BANK OF INDIA(508505)
132 DORAHA PB-04-009-050-001/80
(Raul) 		2604009000NRG24290520230057195 29/05/2023 HARJINDER KAUR 2604009WL002872 HARJINDER KAUR 00048 BKID0006526 1212 1212 Processed 07/06/2023 2294876274 HARJINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
133 DORAHA PB-04-009-050-001/82
(Raul) 		2604009000NRG24290520230057196 29/05/2023 GURDEEP KAUR 2604009WL002872 GURDEEP KAUR 00048 BKID0006526 909 909 Processed 07/06/2023 2294876294 GURDEEP KAUR WO BARINDER SINGH BANK OF INDIA(508505)
134 DORAHA PB-04-009-050-001/84
(Raul) 		2604009000NRG24290520230057197 29/05/2023 MOHAN LAL 2604009WL002872 MOHAN LAL 00048 BKID0006526 1818 1818 Processed 07/06/2023 2294876292 MR MOHAN LAL STATE BANK OF INDIA(508548)
135 DORAHA PB-04-009-050-001/89
(Raul) 		2604009000NRG24290520230057198 29/05/2023 Kiran Devi 2604009WL002872 Kiran Devi 00048 BKID0006526 1515 1515 Processed 07/06/2023 2294876270 KIRAN DEVI W/O GURPAL SINGH BANK OF INDIA(508505)
SubTotal 107868 107868
136 DORAHA PB-04-009-016-001/357
(Dhamot Kalan) 		2604009000NRG24290520230056988 29/05/2023 Manjoor Ali 2604009WL002864 Manjoor Ali 00048 BKID0006532 1818 1818 Processed 07/06/2023 2294876300 MANJOOR ALI BANK OF INDIA(508505)
137 DORAHA PB-04-009-023-001/119
(Gidri) 		2604009000NRG24290520230057561 29/05/2023 GURCHARAN KAUR 2604009WL002888 GURCHARAN KAUR 00048 BKID0006532 909 909 Processed 07/06/2023 2294876153 GURCHARAN KAUR WIFE JEET SINGH BANK OF INDIA(508505)
138 DORAHA PB-04-009-023-001/51
(Gidri) 		2604009000NRG24290520230057579 29/05/2023 JASVIR KAUR 2604009WL002889 JASVIR KAUR 00048 BKID0006532 1515 1515 Processed 07/06/2023 2294876160 JASVIR KAUR W/O KASHMIRA SINGH BANK OF INDIA(508505)
139 DORAHA PB-04-009-023-001/61
(Gidri) 		2604009000NRG24290520230057582 29/05/2023 HARMEET KAUR 2604009WL002889 HARMEET KAUR 00048 BKID0006532 1818 1818 Processed 07/06/2023 2294876161 HARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
140 DORAHA PB-04-009-033-001/188
(Katahri) 		2604009000NRG24290520230058459 29/05/2023 PARAMJIT KAUR 2604009WL002910 PARAMJIT KAUR 00114 UTIB0SLDH01 1515 1515 Processed 07/06/2023 2294876408 PARAMJIT KAUR S/O GURDIAL SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1515 1515
141 DORAHA PB-04-009-019-001/316
(Ghaloti) 		2604009000NRG24290520230058945 29/05/2023 Paramjit Kaur 2604009WL002932 Paramjit Kaur 00152 HDFC0002196 1212 1212 Processed 07/06/2023 2294876464 PARAMJIT KAUR D/O BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
142 DORAHA PB-04-009-061-001/10
(Firozpur) 		2604009000NRG24290520230056789 29/05/2023 Rajwinder Kaur 2604009WL002853 Rajwinder Kaur 00152 HDFC0003491 1515 1515 Processed 07/06/2023 2294876462 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
143 DORAHA PB-04-009-048-001/202
(Rano) 		2604009000NRG24290520230058771 29/05/2023 Gaganjeet Kaur 2604009WL002927 Gaganjeet Kaur 00176 IDIB000D069 1818 1818 Processed 07/06/2023 2294876133 Ms. GAGANJEET KAUR INDIAN BANK(607105)
SubTotal 1818 1818
144 DORAHA PB-04-009-019-001/135
(Ghaloti) 		2604009000NRG24290520230058280 29/05/2023 CHARANJIT KAUR 2604009WL002899 CHARANJIT KAUR 00349 PSIB0000152 1212 1212 Processed 07/06/2023 2294876351 CHARANJIT KAUR W/O BAWA SINGH PUNJAB & SIND BANK(607087)
145 DORAHA PB-04-009-019-001/137
(Ghaloti) 		2604009000NRG24290520230058281 29/05/2023 HARBHAJAN KAUR 2604009WL002899 HARBHAJAN KAUR 00349 PSIB0000152 1212 1212 Processed 07/06/2023 2294876376 HARBHAJAN KAUR & CDPO DORAHA PUNJAB & SIND BANK(607087)
146 DORAHA PB-04-009-019-001/147
(Ghaloti) 		2604009000NRG24290520230058283 29/05/2023 Harepreet Kaur 2604009WL002899 Harepreet Kaur 00349 PSIB0000152 1212 1212 Processed 07/06/2023 2294876349 HARPREET KAUR W/O CHARANJIT SINGH PUNJAB & SIND BANK(607087)
147 DORAHA PB-04-009-019-001/150
(Ghaloti) 		2604009000NRG24290520230058284 29/05/2023 kuldeep kaur 2604009WL002899 kuldeep kaur 00349 PSIB0000152 606 606 Processed 07/06/2023 2294876352 KULDEEP KAUR PUNJAB & SIND BANK(607087)
148 DORAHA PB-04-009-019-001/156
(Ghaloti) 		2604009000NRG24290520230058285 29/05/2023 jaspreet kaur 2604009WL002899 jaspreet kaur 00349 PSIB0000152 1212 1212 Processed 07/06/2023 2294876353 JASPREET KAUR ICICI BANK LTD(508534)
149 DORAHA PB-04-009-019-001/160
(Ghaloti) 		2604009000NRG24290520230058286 29/05/2023 GURDEV KAUR 2604009WL002899 GURDEV KAUR 00349 PSIB0000152 1212 1212 Processed 07/06/2023 2294876195 GURDEV KAUR PUNJAB & SIND BANK(607087)
150 DORAHA PB-04-009-019-001/185
(Ghaloti) 		2604009000NRG24290520230058288 29/05/2023 Kuljit Kaur 2604009WL002899 Kuljit Kaur 00349 PSIB0000152 1212 1212 Processed 07/06/2023 2294876363 KULJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
151 DORAHA PB-04-009-019-001/199
(Ghaloti) 		2604009000NRG24290520230058290 29/05/2023 Jaspal Kaur 2604009WL002899 Jaspal Kaur 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876350 JASPAL KAUR ICICI BANK LTD(508534)
152 DORAHA PB-04-009-019-001/244
(Ghaloti) 		2604009000NRG24290520230058292 29/05/2023 MOHINDER KAUR 2604009WL002899 MOHINDER KAUR 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876386 MOHINDER KAUR ICICI BANK LTD(508534)
153 DORAHA PB-04-009-019-001/247
(Ghaloti) 		2604009000NRG24290520230058293 29/05/2023 CHARANJIT KAUR 2604009WL002899 CHARANJIT KAUR 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876387 CHARANJIT KAUR ICICI BANK LTD(508534)
154 DORAHA PB-04-009-019-001/249
(Ghaloti) 		2604009000NRG24290520230058294 29/05/2023 HarpalKaur 2604009WL002899 HarpalKaur 00349 PSIB0000152 606 606 Processed 07/06/2023 2294876584 HARPAL KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
155 DORAHA PB-04-009-019-001/254
(Ghaloti) 		2604009000NRG24290520230058295 29/05/2023 Manjit Kaur 2604009WL002899 Manjit Kaur 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876238 MANJIT KAUR ICICI BANK LTD(508534)
156 DORAHA PB-04-009-019-001/261
(Ghaloti) 		2604009000NRG24290520230058297 29/05/2023 Rajdeep Kaur 2604009WL002899 Rajdeep Kaur 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876192 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
157 DORAHA PB-04-009-019-001/265
(Ghaloti) 		2604009000NRG24290520230058298 29/05/2023 Mohinder Kaur 2604009WL002899 Mohinder Kaur 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876367 MAHINDER KAUR UCO BANK(607066)
158 DORAHA PB-04-009-019-001/267
(Ghaloti) 		2604009000NRG24290520230058935 29/05/2023 Sarbjit Kaur 2604009WL002932 Sarbjit Kaur 00349 PSIB0000152 1212 1212 Processed 07/06/2023 2294876388 SARABJIT KAUR PUNJAB & SIND BANK(607087)
159 DORAHA PB-04-009-019-001/278
(Ghaloti) 		2604009000NRG24290520230058938 29/05/2023 SAWARAN KAUR 2604009WL002932 SAWARAN KAUR 00349 PSIB0000152 909 909 Processed 07/06/2023 2294876585 SAWARNJIT KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
160 DORAHA PB-04-009-019-001/294
(Ghaloti) 		2604009000NRG24290520230058939 29/05/2023 RAJDEEP KAUR 2604009WL002932 RAJDEEP KAUR 00349 PSIB0000152 909 909 Processed 07/06/2023 2294876197 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
161 DORAHA PB-04-009-019-001/298
(Ghaloti) 		2604009000NRG24290520230058940 29/05/2023 SANDEEP KAUR 2604009WL002932 SANDEEP KAUR 00349 PSIB0000152 1212 1212 Processed 07/06/2023 2294876446 SANDEEP KAUR W/O AMANDEEP SINGH PUNJAB & SIND BANK(607087)
162 DORAHA PB-04-009-019-001/308
(Ghaloti) 		2604009000NRG24290520230058942 29/05/2023 MALKIT KAUR 2604009WL002932 MALKIT KAUR 00349 PSIB0000152 1212 1212 Processed 07/06/2023 2294876127 MALKIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
163 DORAHA PB-04-009-019-001/344
(Ghaloti) 		2604009000NRG24290520230058948 29/05/2023 MANJIT KAUR 2604009WL002932 MANJIT KAUR 00349 PSIB0000152 1212 1212 Processed 07/06/2023 2294876198 MANJEET KAUR W/O BALWINDER SINGH UCO BANK(607066)
164 DORAHA PB-04-009-019-001/346
(Ghaloti) 		2604009000NRG24290520230058949 29/05/2023 SWARAN KAUR 2604009WL002932 SWARAN KAUR 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876429 JAGWINDER SINGH S/O SURJIT SINGH PUNJAB & SIND BANK(607087)
165 DORAHA PB-04-009-019-001/383
(Ghaloti) 		2604009000NRG24290520230058954 29/05/2023 BALWINDER KAUR 2604009WL002932 BALWINDER KAUR 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876196 BALWINDER KAUR D/O JOGA SINGH PUNJAB & SIND BANK(607087)
166 DORAHA PB-04-009-019-001/402
(Ghaloti) 		2604009000NRG24290520230058958 29/05/2023 KULDEEP KAUR 2604009WL002932 KULDEEP KAUR 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876235 KULDEEP KAUR W/O HARKESH SINGH UCO BANK(607066)
167 DORAHA PB-04-009-019-001/44
(Ghaloti) 		2604009000NRG24290520230058960 29/05/2023 parmjit kaur 2604009WL002932 parmjit kaur 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876381 PARAMJIT KAUR ICICI BANK LTD(508534)
168 DORAHA PB-04-009-019-001/70
(Ghaloti) 		2604009000NRG24290520230058961 29/05/2023 kesar singh 2604009WL002932 kesar singh 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876123 KESHAR SINGH SO BHAG SINGH BANK OF INDIA(508505)
169 DORAHA PB-04-009-033-001/101
(Katahri) 		2604009000NRG24290520230057502 29/05/2023 RAJWANT KAUR 2604009WL002885 RAJWANT KAUR 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876601 RAJWANT KAUR WO BALWINDER SIN PUNJAB & SIND BANK(607087)
170 DORAHA PB-04-009-033-001/102
(Katahri) 		2604009000NRG24290520230058450 29/05/2023 MANJIT KAUR 2604009WL002910 MANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876421 MANJIT KAUR ICICI BANK LTD(508534)
171 DORAHA PB-04-009-033-001/111
(Katahri) 		2604009000NRG24290520230057503 29/05/2023 JARNAIL KAUR 2604009WL002885 JARNAIL KAUR 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876476 JARNAIL KAUR ICICI BANK LTD(508534)
172 DORAHA PB-04-009-033-001/123
(Katahri) 		2604009000NRG24290520230057504 29/05/2023 CHARANJIT KAUR 2604009WL002885 CHARANJIT KAUR 00349 PSIB0000152 303 303 Processed 07/06/2023 2294876385 CHARANJIT KAUR ICICI BANK LTD(508534)
173 DORAHA PB-04-009-033-001/129
(Katahri) 		2604009000NRG24290520230058452 29/05/2023 LAKHWINDER SINGH 2604009WL002910 LAKHWINDER SINGH 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876393 LAKHWINDER SINGH SON OF MAJOR SINGH PUNJAB NATIONAL BANK(508568)
174 DORAHA PB-04-009-033-001/138
(Katahri) 		2604009000NRG24290520230058454 29/05/2023 SHINDERPAL 2604009WL002910 SHINDERPAL 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876478 SINDERPAL KAUR ICICI BANK LTD(508534)
175 DORAHA PB-04-009-033-001/141
(Katahri) 		2604009000NRG24290520230057505 29/05/2023 Harjit Kaur 2604009WL002885 Harjit Kaur 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876383 HARJIT KAUR WO CHHOTA SINGH BANK OF INDIA(508505)
176 DORAHA PB-04-009-033-001/144
(Katahri) 		2604009000NRG24290520230057506 29/05/2023 BIMLA KAUR 2604009WL002885 BIMLA KAUR 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876407 BIMLA KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
177 DORAHA PB-04-009-033-001/157
(Katahri) 		2604009000NRG24290520230058456 29/05/2023 JASVIR KAUR 2604009WL002910 JASVIR KAUR 00349 PSIB0000152 606 606 Processed 07/06/2023 2294876377 JASVIR KAUR WO BUDH SINGH BANK OF INDIA(508505)
178 DORAHA PB-04-009-033-001/175
(Katahri) 		2604009000NRG24290520230058457 29/05/2023 CHARANJIT KAUR 2604009WL002910 CHARANJIT KAUR 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876479 CHARANJIT KAUR ICICI BANK LTD(508534)
179 DORAHA PB-04-009-033-001/199
(Katahri) 		2604009000NRG24290520230058461 29/05/2023 manjit kaur 2604009WL002910 manjit kaur 00349 PSIB0000152 606 606 Processed 07/06/2023 2294876379 MANJIT KAUR WO BIKKAR SINGH BANK OF INDIA(508505)
180 DORAHA PB-04-009-033-001/202
(Katahri) 		2604009000NRG24290520230057510 29/05/2023 Meena Devi 2604009WL002885 Meena Devi 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876356 MEENA DEVI ICICI BANK LTD(508534)
181 DORAHA PB-04-009-033-001/226
(Katahri) 		2604009000NRG24290520230058466 29/05/2023 KULDEEP KAUR 2604009WL002910 KULDEEP KAUR 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876477 KULDEEP KAUR WO CHARAN SINGH BANK OF INDIA(508505)
182 DORAHA PB-04-009-033-001/239
(Katahri) 		2604009000NRG24290520230058468 29/05/2023 Surinder Kaur 2604009WL002910 Surinder Kaur 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876243 SURINDER KAUR WO CHARANJEET SINGH BANK OF INDIA(508505)
183 DORAHA PB-04-009-033-001/25
(Katahri) 		2604009000NRG24290520230057513 29/05/2023 DALJIT KAUR 2604009WL002885 DALJIT KAUR 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876472 DALJIT KAUR ICICI BANK LTD(508534)
184 DORAHA PB-04-009-033-001/252
(Katahri) 		2604009000NRG24290520230057514 29/05/2023 Kiranjit kaur 2604009WL002885 Kiranjit kaur 00349 PSIB0000152 909 909 Processed 07/06/2023 2294876445 KIRANJIT KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
185 DORAHA PB-04-009-033-001/32
(Katahri) 		2604009000NRG24290520230058473 29/05/2023 paramjit kaur 2604009WL002910 paramjit kaur 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876354 PARAMJIT KAUR ICICI BANK LTD(508534)
186 DORAHA PB-04-009-033-001/35
(Katahri) 		2604009000NRG24290520230057516 29/05/2023 KARAMJIT KAUR 2604009WL002885 KARAMJIT KAUR 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876400 KARAMJIT KAUR ICICI BANK LTD(508534)
187 DORAHA PB-04-009-033-001/36
(Katahri) 		2604009000NRG24290520230058474 29/05/2023 Jaswinder kaur 2604009WL002910 Jaswinder kaur 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876384 JASWINDER KAUR ICICI BANK LTD(508534)
188 DORAHA PB-04-009-033-001/40
(Katahri) 		2604009000NRG24290520230058475 29/05/2023 NIRMALA 2604009WL002910 NIRMALA 00349 PSIB0000152 1212 1212 Processed 07/06/2023 2294876253 NIRMAL KAUR PUNJAB & SIND BANK(607087)
189 DORAHA PB-04-009-033-001/43
(Katahri) 		2604009000NRG24290520230058476 29/05/2023 MANJIT KAUR 2604009WL002910 MANJIT KAUR 00349 PSIB0000152 1212 1212 Processed 07/06/2023 2294876355 MANJIT KAUR ICICI BANK LTD(508534)
190 DORAHA PB-04-009-033-001/45
(Katahri) 		2604009000NRG24290520230058477 29/05/2023 PARAMJIT KAUR 2604009WL002910 PARAMJIT KAUR 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876600 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
191 DORAHA PB-04-009-033-001/57
(Katahri) 		2604009000NRG24290520230058479 29/05/2023 SURJIT KAUR 2604009WL002910 SURJIT KAUR 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876378 SURJIT KAUR ICICI BANK LTD(508534)
192 DORAHA PB-04-009-033-001/60
(Katahri) 		2604009000NRG24290520230057517 29/05/2023 KARTAR KAUR 2604009WL002885 KARTAR KAUR 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876552 KARTAR KAUR W/O BAKHTAWAR SINGH PUNJAB & SIND BANK(607087)
193 DORAHA PB-04-009-033-001/69
(Katahri) 		2604009000NRG24290520230058480 29/05/2023 HARJINDER KAUR 2604009WL002910 HARJINDER KAUR 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876395 HARJINDER KAUR PUNJAB & SIND BANK(607087)
194 DORAHA PB-04-009-033-001/9
(Katahri) 		2604009000NRG24290520230057518 29/05/2023 Dharam Singh 2604009WL002885 Dharam Singh 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876410 DHARAM SINGH SO SARWAN SINGH BANK OF INDIA(508505)
195 DORAHA PB-04-009-033-001/92
(Katahri) 		2604009000NRG24290520230058483 29/05/2023 MANJIT KAUR 2604009WL002910 MANJIT KAUR 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876583 MANJIT KAUR ICICI BANK LTD(508534)
196 DORAHA PB-04-009-033-001/96
(Katahri) 		2604009000NRG24290520230058484 29/05/2023 MINDER SINGH 2604009WL002910 MINDER SINGH 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876555 MOHINDER SINGH ICICI BANK LTD(508534)
197 DORAHA PB-04-009-049-001/103
(Rara) 		2604009000NRG24290520230057544 29/05/2023 JASWANT KAUR 2604009WL002887 JASWANT KAUR 00349 PSIB0000152 1212 1212 Processed 07/06/2023 2294876394 JASWANT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
198 DORAHA PB-04-009-049-001/105
(Rara) 		2604009000NRG24290520230057545 29/05/2023 Lalo 2604009WL002887 Lalo 00349 PSIB0000152 1212 1212 Processed 07/06/2023 2294876374 LALO ICICI BANK LTD(508534)
199 DORAHA PB-04-009-049-001/108
(Rara) 		2604009000NRG24290520230057546 29/05/2023 Amarjit Kaur 2604009WL002887 Amarjit Kaur 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876370 AMARJIT KAUR ICICI BANK LTD(508534)
200 DORAHA PB-04-009-049-001/115
(Rara) 		2604009000NRG24290520230057547 29/05/2023 Jaspal Kaur 2604009WL002887 Jaspal Kaur 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876592 JASPAL KAUR PUNJAB & SIND BANK(607087)
201 DORAHA PB-04-009-049-001/127
(Rara) 		2604009000NRG24290520230057548 29/05/2023 HARDEEP KAUR 2604009WL002887 HARDEEP KAUR 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876590 HARDEEP KAUR PUNJAB & SIND BANK(607087)
202 DORAHA PB-04-009-049-001/128
(Rara) 		2604009000NRG24290520230057549 29/05/2023 RAJANDEEP KAUR 2604009WL002887 RAJANDEEP KAUR 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876588 RAJANDEEP KAUR WO SATVIR SINGH PUNJAB & SIND BANK(607087)
203 DORAHA PB-04-009-049-001/146
(Rara) 		2604009000NRG24290520230057551 29/05/2023 HARPAL KAUR 2604009WL002887 HARPAL KAUR 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876255 HARPAL KAUR ICICI BANK LTD(508534)
204 DORAHA PB-04-009-049-001/150
(Rara) 		2604009000NRG24290520230057552 29/05/2023 MEERA DEVI 2604009WL002887 MEERA DEVI 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876132 MEERA DEVI PUNJAB & SIND BANK(607087)
205 DORAHA PB-04-009-049-001/151
(Rara) 		2604009000NRG24290520230057553 29/05/2023 GURDEV SINGH 2604009WL002887 GURDEV SINGH 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876441 GURDEV SINGH ICICI BANK LTD(508534)
206 DORAHA PB-04-009-049-001/153
(Rara) 		2604009000NRG24290520230057554 29/05/2023 RANJIT KAUR 2604009WL002887 RANJIT KAUR 00349 PSIB0000152 1212 1212 Processed 07/06/2023 2294876254 RANJIT KAUR PUNJAB & SIND BANK(607087)
207 DORAHA PB-04-009-049-001/179
(Rara) 		2604009000NRG24290520230057556 29/05/2023 Manjit kaur 2604009WL002887 Manjit kaur 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876256 MANJIT KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
208 DORAHA PB-04-009-049-001/187
(Rara) 		2604009000NRG24290520230057594 29/05/2023 Sukhwinder kaur 2604009WL002890 Sukhwinder kaur 00349 PSIB0000152 1212 1212 Processed 07/06/2023 2294876131 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
209 DORAHA PB-04-009-049-001/188
(Rara) 		2604009000NRG24290520230057595 29/05/2023 Rajinder kaur 2604009WL002890 Rajinder kaur 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876252 RAJINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
210 DORAHA PB-04-009-049-001/21
(Rara) 		2604009000NRG24290520230057596 29/05/2023 SWRAN KAUR 2604009WL002890 SWRAN KAUR 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876369 SWARAN KAUR ICICI BANK LTD(508534)
211 DORAHA PB-04-009-049-001/4
(Rara) 		2604009000NRG24290520230057597 29/05/2023 HARBANCE KAUR 2604009WL002890 HARBANCE KAUR 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876130 HARBANS KAUR WO PREM SING PUNJAB & SIND BANK(607087)
212 DORAHA PB-04-009-049-001/41
(Rara) 		2604009000NRG24290520230057598 29/05/2023 RANJIT KAUR 2604009WL002890 RANJIT KAUR 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876361 RANJIT KAUR ICICI BANK LTD(508534)
213 DORAHA PB-04-009-049-001/52
(Rara) 		2604009000NRG24290520230057600 29/05/2023 SARABJEET KAUR 2604009WL002890 SARABJEET KAUR 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876362 SARBJIT KAUR PUNJAB & SIND BANK(607087)
214 DORAHA PB-04-009-049-001/55
(Rara) 		2604009000NRG24290520230057601 29/05/2023 GURMEET KAUR 2604009WL002890 GURMEET KAUR 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876365 GURMEET KAUR ICICI BANK LTD(508534)
215 DORAHA PB-04-009-049-001/56
(Rara) 		2604009000NRG24290520230057602 29/05/2023 RANJEET KAUR 2604009WL002890 RANJEET KAUR 00349 PSIB0000152 1212 1212 Processed 07/06/2023 2294876404 RANJIT KAUR PUNJAB & SIND BANK(607087)
216 DORAHA PB-04-009-049-001/67
(Rara) 		2604009000NRG24290520230057604 29/05/2023 NARINDER KAUR 2604009WL002890 NARINDER KAUR 00349 PSIB0000152 1212 1212 Rejected 07/06/2023 2294876124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 DORAHA PB-04-009-049-001/68
(Rara) 		2604009000NRG24290520230057605 29/05/2023 Gurmeet Kaur 2604009WL002890 Gurmeet Kaur 00349 PSIB0000152 1212 1212 Processed 07/06/2023 2294876360 GURMIT KAUR ICICI BANK LTD(508534)
218 DORAHA PB-04-009-049-001/69
(Rara) 		2604009000NRG24290520230057606 29/05/2023 KAMALJEET KAUR 2604009WL002890 KAMALJEET KAUR 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876368 KAMALJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
219 DORAHA PB-04-009-049-001/74
(Rara) 		2604009000NRG24290520230057608 29/05/2023 Kulwinder Kaur 2604009WL002890 Kulwinder Kaur 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876372 KULWINDER KAUR ICICI BANK LTD(508534)
220 DORAHA PB-04-009-049-001/76
(Rara) 		2604009000NRG24290520230057609 29/05/2023 MANJEET KAUR 2604009WL002890 MANJEET KAUR 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876366 MANJIT KAUR ICICI BANK LTD(508534)
221 DORAHA PB-04-009-049-001/82
(Rara) 		2604009000NRG24290520230057610 29/05/2023 HARPAL KAUR 2604009WL002890 HARPAL KAUR 00349 PSIB0000152 909 909 Processed 07/06/2023 2294876364 HARPAL KAUR PUNJAB & SIND BANK(607087)
222 DORAHA PB-04-009-049-001/86
(Rara) 		2604009000NRG24290520230057611 29/05/2023 AMAR KAUR 2604009WL002890 AMAR KAUR 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876373 AMAR KAUR ICICI BANK LTD(508534)
223 DORAHA PB-04-009-049-001/88
(Rara) 		2604009000NRG24290520230057612 29/05/2023 KARAMJIT KAUR 2604009WL002890 KARAMJIT KAUR 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876357 KARAMJIT KAUR ICICI BANK LTD(508534)
224 DORAHA PB-04-009-049-001/91
(Rara) 		2604009000NRG24290520230057613 29/05/2023 Mahinder Kaur 2604009WL002890 Mahinder Kaur 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876375 MOHINDER KAUR ICICI BANK LTD(508534)
225 DORAHA PB-04-009-049-001/92
(Rara) 		2604009000NRG24290520230057614 29/05/2023 RANJIT KAUR 2604009WL002890 RANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876358 RANJIT KAUR ICICI BANK LTD(508534)
226 DORAHA PB-04-009-049-001/97
(Rara) 		2604009000NRG24290520230057616 29/05/2023 Jaswinder Kaur 2604009WL002890 Jaswinder Kaur 00349 PSIB0000152 1515 1515 Processed 07/06/2023 2294876359 JASWINDER KAUR ICICI BANK LTD(508534)
227 DORAHA PB-04-009-049-001/98
(Rara) 		2604009000NRG24290520230057617 29/05/2023 KULWINDER KAUR 2604009WL002890 KULWINDER KAUR 00349 PSIB0000152 1818 1818 Processed 07/06/2023 2294876399 KULWINDER KAUR W/O MALKIAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 122109 122109
228 DORAHA PB-04-009-056-001/134
(Arraicha) 		2604009000NRG24290520230056642 29/05/2023 Kulwinder Kaur 2604009WL002847 Kulwinder Kaur 00349 PSIB0000407 1818 1818 Processed 07/06/2023 2294876438 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
229 DORAHA PB-04-009-028-001/101
(Jallah) 		2604009000NRG24290520230058987 29/05/2023 Gurmit kaur 2604009WL002934 Gurmit kaur 00349 PSIB0021341 1212 1212 Processed 07/06/2023 2294876599 MS GURMIT KAUR STATE BANK OF INDIA(508548)
230 DORAHA PB-04-009-028-001/103
(Jallah) 		2604009000NRG24290520230058989 29/05/2023 Jasvir Kaur 2604009WL002934 Jasvir Kaur 00349 PSIB0021341 909 909 Processed 07/06/2023 2294876480 JASVIR KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
231 DORAHA PB-04-009-028-001/107
(Jallah) 		2604009000NRG24290520230058991 29/05/2023 Balveer Kaur 2604009WL002934 Balveer Kaur 00349 PSIB0021341 909 909 Processed 07/06/2023 2294876482 BALVEER KAUR PUNJAB & SIND BANK(607087)
232 DORAHA PB-04-009-028-001/108
(Jallah) 		2604009000NRG24290520230058992 29/05/2023 Asha Devi 2604009WL002934 Asha Devi 00349 PSIB0021341 909 909 Processed 07/06/2023 2294876488 ASHA DEVI PUNJAB & SIND BANK(607087)
233 DORAHA PB-04-009-028-001/112
(Jallah) 		2604009000NRG24290520230058993 29/05/2023 Balveer Kaur 2604009WL002934 Balveer Kaur 00349 PSIB0021341 909 909 Processed 07/06/2023 2294876487 BALVEER KAUR PUNJAB & SIND BANK(607087)
234 DORAHA PB-04-009-028-001/114
(Jallah) 		2604009000NRG24290520230058994 29/05/2023 CHARANJIT KAUR 2604009WL002934 CHARANJIT KAUR 00349 PSIB0021341 606 606 Processed 07/06/2023 2294876485 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
235 DORAHA PB-04-009-028-001/119
(Jallah) 		2604009000NRG24290520230058998 29/05/2023 Dalip Kaur 2604009WL002934 Dalip Kaur 00349 PSIB0021341 1212 1212 Processed 07/06/2023 2294876481 DALIP KAUR PUNJAB & SIND BANK(607087)
236 DORAHA PB-04-009-028-001/120
(Jallah) 		2604009000NRG24290520230058999 29/05/2023 Mindro 2604009WL002934 Mindro 00349 PSIB0021341 1212 1212 Processed 07/06/2023 2294876483 MINDRO PUNJAB & SIND BANK(607087)
237 DORAHA PB-04-009-028-001/137
(Jallah) 		2604009000NRG24290520230059004 29/05/2023 Jangiro 2604009WL002934 Jangiro 00349 PSIB0021341 909 909 Processed 07/06/2023 2294876486 JAGIRO WO MEWA RAM PUNJAB NATIONAL BANK(508568)
238 DORAHA PB-04-009-028-001/177
(Jallah) 		2604009000NRG24290520230059014 29/05/2023 JASPAL KAUR 2604009WL002934 JASPAL KAUR 00349 PSIB0021341 1212 1212 Processed 07/06/2023 2294876422 JASPAL KAUR PUNJAB & SIND BANK(607087)
239 DORAHA PB-04-009-028-001/206
(Jallah) 		2604009000NRG24290520230059017 29/05/2023 Kamaljit Kaur 2604009WL002934 Kamaljit Kaur 00349 PSIB0021341 909 909 Processed 07/06/2023 2294876257 KAMALJIT KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
240 DORAHA PB-04-009-028-001/210
(Jallah) 		2604009000NRG24290520230059019 29/05/2023 HARPREET KAUR 2604009WL002934 HARPREET KAUR 00349 PSIB0021341 909 909 Processed 07/06/2023 2294876249 HARPREET KAUR PUNJAB & SIND BANK(607087)
241 DORAHA PB-04-009-028-001/211
(Jallah) 		2604009000NRG24290520230059020 29/05/2023 KARMJEET KAUR 2604009WL002934 KARMJEET KAUR 00349 PSIB0021341 909 909 Processed 07/06/2023 2294876250 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
242 DORAHA PB-04-009-028-001/223
(Jallah) 		2604009000NRG24290520230059022 29/05/2023 SURINDER KAUR 2604009WL002934 SURINDER KAUR 00349 PSIB0021341 303 303 Processed 07/06/2023 2294876423 SURINDER KAUR PUNJAB & SIND BANK(607087)
243 DORAHA PB-04-009-028-001/50
(Jallah) 		2604009000NRG24290520230059025 29/05/2023 Parveen Kaur 2604009WL002934 Parveen Kaur 00349 PSIB0021341 606 606 Processed 07/06/2023 2294876311 PARVEEN KAUR PUNJAB & SIND BANK(607087)
244 DORAHA PB-04-009-028-001/88
(Jallah) 		2604009000NRG24290520230059032 29/05/2023 Gurmeet Kaur 2604009WL002934 Gurmeet Kaur 00349 PSIB0021341 1212 1212 Processed 07/06/2023 2294876402 GURMEET KAUR WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
245 DORAHA PB-04-009-048-001/203
(Rano) 		2604009000NRG24290520230058772 29/05/2023 Jaswinder Kaur 2604009WL002927 Jaswinder Kaur 00349 PSIB0021341 1818 1818 Processed 07/06/2023 2294876439 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
246 DORAHA PB-04-009-050-001/75
(Raul) 		2604009000NRG24290520230057194 29/05/2023 RAJWANT KAUR 2604009WL002872 RAJWANT KAUR 00349 PSIB0021469 1818 1818 Processed 07/06/2023 2294876232 Rajwant Kaur PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
247 DORAHA PB-04-009-047-001/387
(Rampur) 		2604009000NRG24290520230057226 29/05/2023 Davinder Kaur 2604009WL002873 Davinder Kaur 00354 PUNB0014300 1818 1818 Processed 07/06/2023 2294876203 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
248 DORAHA PB-04-009-056-001/145
(Arraicha) 		2604009000NRG24290520230056643 29/05/2023 Harwinder Kaur 2604009WL002847 Harwinder Kaur 00354 PUNB0014300 1818 1818 Processed 07/06/2023 2294876431 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
249 DORAHA PB-04-009-016-001/393
(Dhamot Kalan) 		2604009000NRG24290520230056996 29/05/2023 Nath SIngh 2604009WL002864 Nath SIngh 00354 PUNB0059710 1515 1515 Processed 07/06/2023 2294876436 MR NATH SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
250 DORAHA PB-04-009-041-001/78
(Majri) 		2604009000NRG24290520230056718 29/05/2023 KAMALJIT KAUR 2604009WL002851 KAMALJIT KAUR 00354 PUNB0127500 1515 1515 Processed 07/06/2023 2294876391 KAMALJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
251 DORAHA PB-04-009-041-001/87
(Majri) 		2604009000NRG24290520230056723 29/05/2023 PREM KAUR 2604009WL002851 PREM KAUR 00354 PUNB0127500 1818 1818 Processed 07/06/2023 2294876594 PREM KAUR W/O SARWAN SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
252 DORAHA PB-04-009-019-001/256
(Ghaloti) 		2604009000NRG24290520230058296 29/05/2023 Rajveer Kaur 2604009WL002899 Rajveer Kaur 00354 PUNB0145310 1515 1515 Processed 07/06/2023 2294876338 RAJVEER KAUR WO RAJPAL SINGH BANK OF INDIA(508505)
253 DORAHA PB-04-009-028-001/145
(Jallah) 		2604009000NRG24290520230059006 29/05/2023 Paramjit Kaur 2604009WL002934 Paramjit Kaur 00354 PUNB0145310 909 909 Processed 07/06/2023 2294876589 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
254 DORAHA PB-04-009-028-001/94
(Jallah) 		2604009000NRG24290520230059036 29/05/2023 Harpreet Kaur 2604009WL002934 Harpreet Kaur 00354 PUNB0145310 1212 1212 Processed 07/06/2023 2294876406 ARSHDEEP KAUR UG HARPREET KAUR PUNJAB NATIONAL BANK(508568)
255 DORAHA PB-04-009-041-001/39
(Majri) 		2604009000NRG24290520230056712 29/05/2023 BALJIT KAUR 2604009WL002851 BALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 07/06/2023 2294876415 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
256 DORAHA PB-04-009-048-001/14
(Rano) 		2604009000NRG24290520230058767 29/05/2023 DALJIT KAUR 2604009WL002927 DALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 07/06/2023 2294876339 DALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
257 DORAHA PB-04-009-048-001/17
(Rano) 		2604009000NRG24290520230058768 29/05/2023 HARDEV KAUR 2604009WL002927 HARDEV KAUR 00354 PUNB0145310 1515 1515 Processed 07/06/2023 2294876340 HARDEV KAUR W/O SH SURINDER SINGH BANK OF INDIA(508505)
258 DORAHA PB-04-009-048-001/21
(Rano) 		2604009000NRG24290520230058773 29/05/2023 SARABJIT KAUR 2604009WL002927 SARABJIT KAUR 00354 PUNB0145310 1818 1818 Processed 07/06/2023 2294876337 SARABJIT KAUR WO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
259 DORAHA PB-04-009-048-001/24
(Rano) 		2604009000NRG24290520230058775 29/05/2023 PARAMJIT KAUR 2604009WL002927 PARAMJIT KAUR 00354 PUNB0145310 1515 1515 Processed 07/06/2023 2294876134 PARAMJIT KAUR W/O LATE SH SWARAN SINGH. BANK OF INDIA(508505)
260 DORAHA PB-04-009-048-001/27
(Rano) 		2604009000NRG24290520230058776 29/05/2023 SWARAN KAUR 2604009WL002927 SWARAN KAUR 00354 PUNB0145310 1818 1818 Processed 07/06/2023 2294876409 SWARAN KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
261 DORAHA PB-04-009-048-001/32
(Rano) 		2604009000NRG24290520230058777 29/05/2023 satwinder kaur 2604009WL002927 satwinder kaur 00354 PUNB0145310 1818 1818 Processed 07/06/2023 2294876591 SATVINDER KAUR W O NIRBHAY SINGH PUNJAB NATIONAL BANK(508568)
262 DORAHA PB-04-009-048-001/33
(Rano) 		2604009000NRG24290520230058778 29/05/2023 KULWANT KAUR 2604009WL002927 KULWANT KAUR 00354 PUNB0145310 1515 1515 Processed 07/06/2023 2294876341 KULWANT KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
263 DORAHA PB-04-009-048-001/34
(Rano) 		2604009000NRG24290520230058779 29/05/2023 DALBAR KAUR 2604009WL002927 DALBAR KAUR 00354 PUNB0145310 1818 1818 Processed 07/06/2023 2294876129 DALWAR KAUR WO HANS SINGH PUNJAB NATIONAL BANK(508568)
264 DORAHA PB-04-009-048-001/35
(Rano) 		2604009000NRG24290520230058780 29/05/2023 MEWA SINGH 2604009WL002927 MEWA SINGH 00354 PUNB0145310 1515 1515 Processed 07/06/2023 2294876342 MEWA SINGH ICICI BANK LTD(508534)
265 DORAHA PB-04-009-048-001/37
(Rano) 		2604009000NRG24290520230058781 29/05/2023 BALJIT KAUR 2604009WL002927 BALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 07/06/2023 2294876343 BALJIT KAUR WO GIYAN SINGH PUNJAB NATIONAL BANK(508568)
266 DORAHA PB-04-009-048-001/41
(Rano) 		2604009000NRG24290520230058783 29/05/2023 JASPAL KAUR 2604009WL002927 JASPAL KAUR 00354 PUNB0145310 1515 1515 Processed 07/06/2023 2294876344 JASPAL KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
267 DORAHA PB-04-009-048-001/45
(Rano) 		2604009000NRG24290520230058784 29/05/2023 Dhanna Singh 2604009WL002927 Dhanna Singh 00354 PUNB0145310 1818 1818 Processed 07/06/2023 2294876454 DHANNA SINGH & SURINDER KAUR PUNJAB NATIONAL BANK(508568)
268 DORAHA PB-04-009-048-001/56
(Rano) 		2604009000NRG24290520230058785 29/05/2023 RAJPAL KAUR 2604009WL002927 RAJPAL KAUR 00354 PUNB0145310 1818 1818 Processed 07/06/2023 2294876345 RAJPAL KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
269 DORAHA PB-04-009-048-001/57
(Rano) 		2604009000NRG24290520230058786 29/05/2023 BALVIR KAUR 2604009WL002927 BALVIR KAUR 00354 PUNB0145310 1515 1515 Processed 07/06/2023 2294876346 BALVIR KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
270 DORAHA PB-04-009-048-001/58
(Rano) 		2604009000NRG24290520230058787 29/05/2023 PIRATPAL KAUR 2604009WL002927 PIRATPAL KAUR 00354 PUNB0145310 1818 1818 Processed 07/06/2023 2294876347 PRITPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
271 DORAHA PB-04-009-048-001/6
(Rano) 		2604009000NRG24290520230058788 29/05/2023 rani 2604009WL002927 rani 00354 PUNB0145310 1818 1818 Processed 07/06/2023 2294876348 RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
272 DORAHA PB-04-009-048-001/86
(Rano) 		2604009000NRG24290520230058791 29/05/2023 KOMINTA 2604009WL002927 KOMINTA 00354 PUNB0145310 303 303 Processed 07/06/2023 2294876603 KOMINTA WO TEJPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33027 33027
273 DORAHA PB-04-009-016-001/22
(Dhamot Kalan) 		2604009000NRG24290520230056963 29/05/2023 GURDEEP KAUR 2604009WL002863 GURDEEP KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876403 GURDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
274 DORAHA PB-04-009-016-001/231
(Dhamot Kalan) 		2604009000NRG24290520230056966 29/05/2023 Sumandeep Kaur 2604009WL002863 Sumandeep Kaur 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876437 SUMANDEEP KAUR DO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
275 DORAHA PB-04-009-028-001/100
(Jallah) 		2604009000NRG24290520230058986 29/05/2023 Sukhwinder Kaur 2604009WL002934 Sukhwinder Kaur 00354 PUNB0456100 1212 1212 Processed 07/06/2023 2294876458 SUKHWINDER KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
276 DORAHA PB-04-009-028-001/116
(Jallah) 		2604009000NRG24290520230058995 29/05/2023 Balvir Kaur 2604009WL002934 Balvir Kaur 00354 PUNB0456100 909 909 Processed 07/06/2023 2294876490 BALVIR KAUR WO DIVAN SINGH PUNJAB NATIONAL BANK(508568)
277 DORAHA PB-04-009-028-001/117
(Jallah) 		2604009000NRG24290520230058996 29/05/2023 Gian Kaur 2604009WL002934 Gian Kaur 00354 PUNB0456100 909 909 Processed 07/06/2023 2294876489 GIAN KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
278 DORAHA PB-04-009-028-001/118
(Jallah) 		2604009000NRG24290520230058997 29/05/2023 Malkit Kaur 2604009WL002934 Malkit Kaur 00354 PUNB0456100 909 909 Processed 07/06/2023 2294876484 MALKIT KAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
279 DORAHA PB-04-009-028-001/121
(Jallah) 		2604009000NRG24290520230059000 29/05/2023 nura 2604009WL002934 nura 00354 PUNB0456100 909 909 Processed 07/06/2023 2294876492 NURA PUNJAB & SIND BANK(607087)
280 DORAHA PB-04-009-028-001/126
(Jallah) 		2604009000NRG24290520230059001 29/05/2023 Harbhajan Kaur 2604009WL002934 Harbhajan Kaur 00354 PUNB0456100 909 909 Processed 07/06/2023 2294876125 HARBHAJAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
281 DORAHA PB-04-009-028-001/128
(Jallah) 		2604009000NRG24290520230059003 29/05/2023 Soma Rani 2604009WL002934 Soma Rani 00354 PUNB0456100 909 909 Processed 07/06/2023 2294876587 SOMA RANI WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
282 DORAHA PB-04-009-028-001/150
(Jallah) 		2604009000NRG24290520230059007 29/05/2023 Jagiro 2604009WL002934 Jagiro 00354 PUNB0456100 909 909 Processed 07/06/2023 2294876593 JAGIRO WO KHATRI RAM PUNJAB NATIONAL BANK(508568)
283 DORAHA PB-04-009-028-001/163
(Jallah) 		2604009000NRG24290520230059011 29/05/2023 GURPREET KAUR 2604009WL002934 GURPREET KAUR 00354 PUNB0456100 909 909 Processed 07/06/2023 2294876465 GURPREET KAUR WO GOPI SINGH PUNJAB NATIONAL BANK(508568)
284 DORAHA PB-04-009-028-001/165
(Jallah) 		2604009000NRG24290520230059012 29/05/2023 KULDEEP KAUR 2604009WL002934 KULDEEP KAUR 00354 PUNB0456100 303 303 Processed 07/06/2023 2294876466 KULDEEP KAUR W/O RANJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
285 DORAHA PB-04-009-028-001/181
(Jallah) 		2604009000NRG24290520230059015 29/05/2023 KULWANT KAUR 2604009WL002934 KULWANT KAUR 00354 PUNB0456100 909 909 Processed 07/06/2023 2294876475 KULWANT KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
286 DORAHA PB-04-009-028-001/195
(Jallah) 		2604009000NRG24290520230059016 29/05/2023 GURMEET SINGH 2604009WL002934 GURMEET SINGH 00354 PUNB0456100 1212 1212 Processed 07/06/2023 2294876251 GURMEET SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
287 DORAHA PB-04-009-028-001/93
(Jallah) 		2604009000NRG24290520230059035 29/05/2023 Kulwant Kaur 2604009WL002934 Kulwant Kaur 00354 PUNB0456100 1212 1212 Processed 07/06/2023 2294876491 KULWANT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
288 DORAHA PB-04-009-028-001/95
(Jallah) 		2604009000NRG24290520230059037 29/05/2023 Chhoti 2604009WL002934 Chhoti 00354 PUNB0456100 909 909 Processed 07/06/2023 2294876457 CHHOTI WO MAAR SINGH PUNJAB NATIONAL BANK(508568)
289 DORAHA PB-04-009-041-001/100
(Majri) 		2604009000NRG24290520230056694 29/05/2023 KAMALJIT KAUR 2604009WL002851 KAMALJIT KAUR 00354 PUNB0456100 1515 1515 Processed 07/06/2023 2294876554 KAMALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
290 DORAHA PB-04-009-041-001/104
(Majri) 		2604009000NRG24290520230056695 29/05/2023 AMANDEEP KAUR 2604009WL002851 AMANDEEP KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876494 AMANDEEP KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
291 DORAHA PB-04-009-041-001/105
(Majri) 		2604009000NRG24290520230056696 29/05/2023 SUKHWINDER KAUR 2604009WL002851 SUKHWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876473 SUKHWINDER KAUR WO BEER SINGH PUNJAB NATIONAL BANK(508568)
292 DORAHA PB-04-009-041-001/106
(Majri) 		2604009000NRG24290520230056697 29/05/2023 NIRLEP KAUR 2604009WL002851 NIRLEP KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876426 NIRLEP KAUR WO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
293 DORAHA PB-04-009-041-001/113
(Majri) 		2604009000NRG24290520230056699 29/05/2023 SWARANJIT KAUR 2604009WL002851 SWARANJIT KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876240 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
294 DORAHA PB-04-009-041-001/121
(Majri) 		2604009000NRG24290520230056700 29/05/2023 JASVIR KAUR 2604009WL002851 JASVIR KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876425 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
295 DORAHA PB-04-009-041-001/132
(Majri) 		2604009000NRG24290520230056702 29/05/2023 MANPREET KAUR 2604009WL002851 MANPREET KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876427 MANPREET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
296 DORAHA PB-04-009-041-001/181
(Majri) 		2604009000NRG24290520230056703 29/05/2023 SUKHWINDER KAUR 2604009WL002851 SUKHWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876241 SUKHWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
297 DORAHA PB-04-009-041-001/182
(Majri) 		2604009000NRG24290520230056704 29/05/2023 SINDER KAUR 2604009WL002851 SINDER KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876424 SINDER KAUR W/O JASMAIL SINGH UCO BANK(607066)
298 DORAHA PB-04-009-041-001/184
(Majri) 		2604009000NRG24290520230056705 29/05/2023 KULWINDER KAUR 2604009WL002851 KULWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876239 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
299 DORAHA PB-04-009-041-001/23
(Majri) 		2604009000NRG24290520230056707 29/05/2023 SWARAN KAUR 2604009WL002851 SWARAN KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876413 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
300 DORAHA PB-04-009-041-001/24
(Majri) 		2604009000NRG24290520230056708 29/05/2023 MANJIT KAUR 2604009WL002851 MANJIT KAUR 00354 PUNB0456100 1515 1515 Processed 07/06/2023 2294876401 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
301 DORAHA PB-04-009-041-001/28
(Majri) 		2604009000NRG24290520230056709 29/05/2023 BALWINDER KAUR 2604009WL002851 BALWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876418 BALWINDER KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
302 DORAHA PB-04-009-041-001/29
(Majri) 		2604009000NRG24290520230056710 29/05/2023 KARNAIL KAUR 2604009WL002851 KARNAIL KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876416 KARNAIL KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
303 DORAHA PB-04-009-041-001/36
(Majri) 		2604009000NRG24290520230056711 29/05/2023 KAMALJIT KAUR 2604009WL002851 KAMALJIT KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876417 KAMALJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
304 DORAHA PB-04-009-041-001/49
(Majri) 		2604009000NRG24290520230056713 29/05/2023 BALJINDER KAUR 2604009WL002851 BALJINDER KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876248 BALJINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
305 DORAHA PB-04-009-041-001/64
(Majri) 		2604009000NRG24290520230056714 29/05/2023 AMARJIT KAUR 2604009WL002851 AMARJIT KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876414 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
306 DORAHA PB-04-009-041-001/65
(Majri) 		2604009000NRG24290520230056715 29/05/2023 Paramjit Kaur 2604009WL002851 Paramjit Kaur 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876392 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
307 DORAHA PB-04-009-041-001/67
(Majri) 		2604009000NRG24290520230056716 29/05/2023 DALJIT KAUR 2604009WL002851 DALJIT KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876389 DALJIT KAUR WO BNARSI PUNJAB NATIONAL BANK(508568)
308 DORAHA PB-04-009-041-001/77
(Majri) 		2604009000NRG24290520230056717 29/05/2023 PAL KAUR 2604009WL002851 PAL KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876371 PAL KAUR W/O SH NETAR SINGH BANK OF INDIA(508505)
309 DORAHA PB-04-009-041-001/79
(Majri) 		2604009000NRG24290520230056719 29/05/2023 MALKIT KAUR 2604009WL002851 MALKIT KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876412 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
310 DORAHA PB-04-009-041-001/80
(Majri) 		2604009000NRG24290520230056720 29/05/2023 JASWINDER KAUR 2604009WL002851 JASWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876411 JASWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
311 DORAHA PB-04-009-041-001/82
(Majri) 		2604009000NRG24290520230056721 29/05/2023 Jasvir Kaur 2604009WL002851 Jasvir Kaur 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876493 JASVIR KAUR WO BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
312 DORAHA PB-04-009-041-001/85
(Majri) 		2604009000NRG24290520230056722 29/05/2023 BALVIR KAUR 2604009WL002851 BALVIR KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876526 BALVIR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
313 DORAHA PB-04-009-041-001/90
(Majri) 		2604009000NRG24290520230056725 29/05/2023 SUKHVIR KAUR 2604009WL002851 SUKHVIR KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876553 SUKHVIR KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
314 DORAHA PB-04-009-041-001/92
(Majri) 		2604009000NRG24290520230056727 29/05/2023 BALJIT KAUR 2604009WL002851 BALJIT KAUR 00354 PUNB0456100 1515 1515 Processed 07/06/2023 2294876495 BALJIT KAURWO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
315 DORAHA PB-04-009-041-001/95
(Majri) 		2604009000NRG24290520230056728 29/05/2023 BALJEET KAUR 2604009WL002851 BALJEET KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876496 BALJEET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
316 DORAHA PB-04-009-041-001/97
(Majri) 		2604009000NRG24290520230056730 29/05/2023 MANDEEP KAUR 2604009WL002851 MANDEEP KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876498 MANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
317 DORAHA PB-04-009-041-001/98
(Majri) 		2604009000NRG24290520230056731 29/05/2023 KULWINDER KAUR 2604009WL002851 KULWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876497 KULWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
318 DORAHA PB-04-009-048-001/200
(Rano) 		2604009000NRG24290520230058770 29/05/2023 Jasveer Kaur 2604009WL002927 Jasveer Kaur 00354 PUNB0456100 1818 1818 Processed 07/06/2023 2294876461 JASVEER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
SubTotal 70296 70296
319 DORAHA PB-04-009-015-001/82
(Deep Nagar) 		2604009000NRG24290520230058388 29/05/2023 SARANJIT SINGH 2604009WL002906 SARANJIT SINGH 00415 SBIN0010120 1212 1212 Processed 07/06/2023 2294876452 MRS SARANJIT SINGH STATE BANK OF INDIA(508548)
320 DORAHA PB-04-009-048-001/39
(Rano) 		2604009000NRG24290520230058782 29/05/2023 SURINDER KAUR 2604009WL002927 SURINDER KAUR 00415 SBIN0010120 1818 1818 Processed 07/06/2023 2294876420 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
321 DORAHA PB-04-009-019-001/404
(Ghaloti) 		2604009000NRG24290520230058959 29/05/2023 JASPREET KAUR 2604009WL002932 JASPREET KAUR 00415 SBIN0013675 1212 1212 Processed 07/06/2023 2294876202 JASPREET KAUR DO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
322 DORAHA PB-04-009-015-001/85
(Deep Nagar) 		2604009000NRG24290520230058389 29/05/2023 CHARANJIT KAUR 2604009WL002906 CHARANJIT KAUR 00415 SBIN0050076 1515 1515 Processed 07/06/2023 2294876453 MS CHARAN KAUR STATE BANK OF INDIA(508548)
323 DORAHA PB-04-009-050-001/53
(Raul) 		2604009000NRG24290520230057189 29/05/2023 Bhajan Kaur 2604009WL002872 Bhajan Kaur 00415 SBIN0050076 1818 1818 Processed 07/06/2023 2294876524 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
324 DORAHA PB-04-009-006-001/10
(Bhadewal) 		2604009000NRG24290520230058511 29/05/2023 ramdyal 2604009WL002912 ramdyal 00415 SBIN0050132 1740 1740 Processed 07/06/2023 2294876543 RAM DAYAL SINGH SO VARIAM SINGH PUNJAB NATIONAL BANK(508568)
325 DORAHA PB-04-009-006-001/102
(Bhadewal) 		2604009000NRG24290520230058512 29/05/2023 KULDEEP SINGH 2604009WL002912 KULDEEP SINGH 00415 SBIN0050132 1740 1740 Processed 07/06/2023 2294876469 KULDEEP SINGH STATE BANK OF INDIA(508548)
326 DORAHA PB-04-009-006-001/103
(Bhadewal) 		2604009000NRG24290520230058513 29/05/2023 ACCHRA SINGH 2604009WL002912 ACCHRA SINGH 00415 SBIN0050132 1450 1450 Processed 07/06/2023 2294876504 ACHHRA SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
327 DORAHA PB-04-009-006-001/108
(Bhadewal) 		2604009000NRG24290520230058514 29/05/2023 BUTA SINGH 2604009WL002912 BUTA SINGH 00415 SBIN0050132 1450 1450 Processed 07/06/2023 2294876505 MR BUTA SINGH STATE BANK OF INDIA(508548)
328 DORAHA PB-04-009-006-001/115
(Bhadewal) 		2604009000NRG24290520230058515 29/05/2023 JIWAN KAUR 2604009WL002912 JIWAN KAUR 00415 SBIN0050132 1160 1160 Processed 07/06/2023 2294876509 MRS JEWAN KAUR STATE BANK OF INDIA(508548)
329 DORAHA PB-04-009-006-001/135
(Bhadewal) 		2604009000NRG24290520230058516 29/05/2023 Paramjit Kaur 2604009WL002912 Paramjit Kaur 00415 SBIN0050132 1450 1450 Processed 07/06/2023 2294876115 PARAMJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
330 DORAHA PB-04-009-006-001/146
(Bhadewal) 		2604009000NRG24290520230058517 29/05/2023 Paramjit Kaur 2604009WL002912 Paramjit Kaur 00415 SBIN0050132 1740 1740 Processed 07/06/2023 2294876268 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
331 DORAHA PB-04-009-006-001/156
(Bhadewal) 		2604009000NRG24290520230058518 29/05/2023 Balvir Kaur 2604009WL002912 Balvir Kaur 00415 SBIN0050132 1740 1740 Processed 07/06/2023 2294876267 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
332 DORAHA PB-04-009-006-001/157
(Bhadewal) 		2604009000NRG24290520230058519 29/05/2023 BALJIT KAUR 2604009WL002912 BALJIT KAUR 00415 SBIN0050132 1740 1740 Processed 07/06/2023 2294876273 MS BALJIT KAUR STATE BANK OF INDIA(508548)
333 DORAHA PB-04-009-006-001/2
(Bhadewal) 		2604009000NRG24290520230058520 29/05/2023 HARBANS KAUR 2604009WL002912 HARBANS KAUR 00415 SBIN0050132 1740 1740 Processed 07/06/2023 2294876544 HARBANS KAUR ICICI BANK LTD(508534)
334 DORAHA PB-04-009-006-001/29
(Bhadewal) 		2604009000NRG24290520230058521 29/05/2023 BHAJANO DEVI 2604009WL002912 BHAJANO DEVI 00415 SBIN0050132 1740 1740 Processed 07/06/2023 2294876463 MR MAHI CHAND STATE BANK OF INDIA(508548)
335 DORAHA PB-04-009-006-001/3
(Bhadewal) 		2604009000NRG24290520230058522 29/05/2023 HARBANS KAUR 2604009WL002912 HARBANS KAUR 00415 SBIN0050132 1450 1450 Processed 07/06/2023 2294876114 HARBANS KAUR WO RAM RATTAN PUNJAB NATIONAL BANK(508568)
336 DORAHA PB-04-009-006-001/40
(Bhadewal) 		2604009000NRG24290520230058523 29/05/2023 KAMALJIT KAUR 2604009WL002912 KAMALJIT KAUR 00415 SBIN0050132 1740 1740 Processed 07/06/2023 2294876266 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
337 DORAHA PB-04-009-006-001/44
(Bhadewal) 		2604009000NRG24290520230058524 29/05/2023 SHER SINGH 2604009WL002912 SHER SINGH 00415 SBIN0050132 1450 1450 Processed 07/06/2023 2294876474 MR SHER SINGH STATE BANK OF INDIA(508548)
338 DORAHA PB-04-009-006-001/60
(Bhadewal) 		2604009000NRG24290520230058526 29/05/2023 Surjit Kaur 2604009WL002912 Surjit Kaur 00415 SBIN0050132 1740 1740 Processed 07/06/2023 2294876545 SURJIT KAUR ICICI BANK LTD(508534)
339 DORAHA PB-04-009-006-001/80
(Bhadewal) 		2604009000NRG24290520230058527 29/05/2023 DALWARA SINGH 2604009WL002912 DALWARA SINGH 00415 SBIN0050132 1450 1450 Processed 07/06/2023 2294876460 MR DALWARA SINGH STATE BANK OF INDIA(508548)
340 DORAHA PB-04-009-006-001/9
(Bhadewal) 		2604009000NRG24290520230058528 29/05/2023 SUKHDEV KAUR 2604009WL002912 SUKHDEV KAUR 00415 SBIN0050132 1740 1740 Processed 07/06/2023 2294876183 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
341 DORAHA PB-04-009-016-001/100
(Dhamot Kalan) 		2604009000NRG24290520230056949 29/05/2023 BALWANT SINGH 2604009WL002863 BALWANT SINGH 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876102 BALWANT SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
342 DORAHA PB-04-009-016-001/113
(Dhamot Kalan) 		2604009000NRG24290520230056950 29/05/2023 gurmeet singh 2604009WL002863 gurmeet singh 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876546 GURMEET SINGH ICICI BANK LTD(508534)
343 DORAHA PB-04-009-016-001/140
(Dhamot Kalan) 		2604009000NRG24290520230056968 29/05/2023 DARSHAN SINGH 2604009WL002864 DARSHAN SINGH 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876141 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
344 DORAHA PB-04-009-016-001/147
(Dhamot Kalan) 		2604009000NRG24290520230056951 29/05/2023 SUKHDEV KAUR 2604009WL002863 SUKHDEV KAUR 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2294876510 SUKHDEV KAUR ICICI BANK LTD(508534)
345 DORAHA PB-04-009-016-001/156
(Dhamot Kalan) 		2604009000NRG24290520230056952 29/05/2023 MANJIT KAUR 2604009WL002863 MANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2294876144 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
346 DORAHA PB-04-009-016-001/161
(Dhamot Kalan) 		2604009000NRG24290520230056953 29/05/2023 paramjit kaur 2604009WL002863 paramjit kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876145 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
347 DORAHA PB-04-009-016-001/164
(Dhamot Kalan) 		2604009000NRG24290520230056954 29/05/2023 KARAMJIT KAUR 2604009WL002863 KARAMJIT KAUR 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2294876547 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
348 DORAHA PB-04-009-016-001/165
(Dhamot Kalan) 		2604009000NRG24290520230056955 29/05/2023 malkit kaur 2604009WL002863 malkit kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876501 MALKIAT KAUR STATE BANK OF INDIA(508548)
349 DORAHA PB-04-009-016-001/171
(Dhamot Kalan) 		2604009000NRG24290520230056956 29/05/2023 SUKHWINDER KAUR 2604009WL002863 SUKHWINDER KAUR 00415 SBIN0050132 1818 1818 Rejected 07/06/2023 2294876470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 DORAHA PB-04-009-016-001/173
(Dhamot Kalan) 		2604009000NRG24290520230056957 29/05/2023 SUNITA KAUR 2604009WL002863 SUNITA KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876503 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
351 DORAHA PB-04-009-016-001/180
(Dhamot Kalan) 		2604009000NRG24290520230056958 29/05/2023 BALJINDER KAUR 2604009WL002863 BALJINDER KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876146 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
352 DORAHA PB-04-009-016-001/19
(Dhamot Kalan) 		2604009000NRG24290520230056959 29/05/2023 PARAMJIT KAUR 2604009WL002863 PARAMJIT KAUR 00415 SBIN0050132 303 303 Processed 07/06/2023 2294876260 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
353 DORAHA PB-04-009-016-001/191
(Dhamot Kalan) 		2604009000NRG24290520230057378 29/05/2023 KANTA RANI 2604009WL002875 KANTA RANI 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2294876542 MRS KANTA DEVI STATE BANK OF INDIA(508548)
354 DORAHA PB-04-009-016-001/194
(Dhamot Kalan) 		2604009000NRG24290520230056960 29/05/2023 GURPREET KAUR 2604009WL002863 GURPREET KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876147 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
355 DORAHA PB-04-009-016-001/198
(Dhamot Kalan) 		2604009000NRG24290520230056961 29/05/2023 PARKASH KAUR 2604009WL002863 PARKASH KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876548 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
356 DORAHA PB-04-009-016-001/204
(Dhamot Kalan) 		2604009000NRG24290520230056962 29/05/2023 JASPAL KAUR 2604009WL002863 JASPAL KAUR 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2294876148 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
357 DORAHA PB-04-009-016-001/226
(Dhamot Kalan) 		2604009000NRG24290520230056964 29/05/2023 JASVIR KAUR 2604009WL002863 JASVIR KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876471 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
358 DORAHA PB-04-009-016-001/230
(Dhamot Kalan) 		2604009000NRG24290520230056965 29/05/2023 Jarnail Kaur 2604009WL002863 Jarnail Kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876455 JARNAIL KAUR ICICI BANK LTD(508534)
359 DORAHA PB-04-009-016-001/24
(Dhamot Kalan) 		2604009000NRG24290520230056967 29/05/2023 PARAMJIT KAUR 2604009WL002863 PARAMJIT KAUR 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2294876309 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
360 DORAHA PB-04-009-016-001/244
(Dhamot Kalan) 		2604009000NRG24290520230056969 29/05/2023 PRITAM KAUR 2604009WL002864 PRITAM KAUR 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2294876506 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
361 DORAHA PB-04-009-016-001/250
(Dhamot Kalan) 		2604009000NRG24290520230056970 29/05/2023 ANBRI 2604009WL002864 ANBRI 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2294876113 MRS ANBARI STATE BANK OF INDIA(508548)
362 DORAHA PB-04-009-016-001/251
(Dhamot Kalan) 		2604009000NRG24290520230056971 29/05/2023 SANDEEP KAUR 2604009WL002864 SANDEEP KAUR 00415 SBIN0050132 1212 1212 Processed 07/06/2023 2294876530 MRS SANDEEP KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
363 DORAHA PB-04-009-016-001/258
(Dhamot Kalan) 		2604009000NRG24290520230056972 29/05/2023 karamjit kaur 2604009WL002864 karamjit kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876180 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
364 DORAHA PB-04-009-016-001/261
(Dhamot Kalan) 		2604009000NRG24290520230056973 29/05/2023 kuldeep kaur 2604009WL002864 kuldeep kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876184 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
365 DORAHA PB-04-009-016-001/264
(Dhamot Kalan) 		2604009000NRG24290520230056974 29/05/2023 Amrik Singh 2604009WL002864 Amrik Singh 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876122 MR AMRIK SINGH STATE BANK OF INDIA(508548)
366 DORAHA PB-04-009-016-001/27
(Dhamot Kalan) 		2604009000NRG24290520230056975 29/05/2023 AMARJIT KAUR 2604009WL002864 AMARJIT KAUR 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2294876549 MRS AMARJIT KAUR WO SAKINDER SINGH STATE BANK OF INDIA(508548)
367 DORAHA PB-04-009-016-001/273
(Dhamot Kalan) 		2604009000NRG24290520230056976 29/05/2023 Jyoti 2604009WL002864 Jyoti 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876135 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
368 DORAHA PB-04-009-016-001/288
(Dhamot Kalan) 		2604009000NRG24290520230056977 29/05/2023 HARNEK SINGH 2604009WL002864 HARNEK SINGH 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876262 HARNEK SINGH S/O MOHINDER SINGH. BANK OF INDIA(508505)
369 DORAHA PB-04-009-016-001/291
(Dhamot Kalan) 		2604009000NRG24290520230056978 29/05/2023 SATYA KAUR 2604009WL002864 SATYA KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876219 MRS SATTIA KAUR STATE BANK OF INDIA(508548)
370 DORAHA PB-04-009-016-001/30
(Dhamot Kalan) 		2604009000NRG24290520230056979 29/05/2023 PARAMJIT KAUR 2604009WL002864 PARAMJIT KAUR 00415 SBIN0050132 303 303 Processed 07/06/2023 2294876118 MRS PARAMJIT KAUR WO KAMALJIT SINGH STATE BANK OF INDIA(508548)
371 DORAHA PB-04-009-016-001/303
(Dhamot Kalan) 		2604009000NRG24290520230056980 29/05/2023 Gyan Singh 2604009WL002864 Gyan Singh 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876121 GIAN SINGH ICICI BANK LTD(508534)
372 DORAHA PB-04-009-016-001/31
(Dhamot Kalan) 		2604009000NRG24290520230056981 29/05/2023 CHARANJIT KAUR 2604009WL002864 CHARANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2294876550 MRS CHARANJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
373 DORAHA PB-04-009-016-001/315
(Dhamot Kalan) 		2604009000NRG24290520230056982 29/05/2023 SUKHWINDER KAUR 2604009WL002864 SUKHWINDER KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876296 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
374 DORAHA PB-04-009-016-001/316
(Dhamot Kalan) 		2604009000NRG24290520230056983 29/05/2023 MANJIT KAUR 2604009WL002864 MANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876467 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
375 DORAHA PB-04-009-016-001/345
(Dhamot Kalan) 		2604009000NRG24290520230056984 29/05/2023 Harbans kaur 2604009WL002864 Harbans kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876297 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
376 DORAHA PB-04-009-016-001/35
(Dhamot Kalan) 		2604009000NRG24290520230056985 29/05/2023 JAGDEV SINGH 2604009WL002864 JAGDEV SINGH 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2294876551 MR JAGSEV SINGH SO DILBARA SINGH STATE BANK OF INDIA(508548)
377 DORAHA PB-04-009-016-001/354
(Dhamot Kalan) 		2604009000NRG24290520230056986 29/05/2023 Jaswinder Kaur 2604009WL002864 Jaswinder Kaur 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2294876302 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
378 DORAHA PB-04-009-016-001/355
(Dhamot Kalan) 		2604009000NRG24290520230056987 29/05/2023 Sarbjeet Kaur 2604009WL002864 Sarbjeet Kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876275 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
379 DORAHA PB-04-009-016-001/368
(Dhamot Kalan) 		2604009000NRG24290520230056989 29/05/2023 Gurnam Singh 2604009WL002864 Gurnam Singh 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876303 MR GURNAM SINGH STATE BANK OF INDIA(508548)
380 DORAHA PB-04-009-016-001/369
(Dhamot Kalan) 		2604009000NRG24290520230056990 29/05/2023 Jeet Singh 2604009WL002864 Jeet Singh 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876539 AJIT SINGH ICICI BANK LTD(508534)
381 DORAHA PB-04-009-016-001/373
(Dhamot Kalan) 		2604009000NRG24290520230056991 29/05/2023 CHARANJIT KAUR 2604009WL002864 CHARANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876301 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
382 DORAHA PB-04-009-016-001/376
(Dhamot Kalan) 		2604009000NRG24290520230056992 29/05/2023 Gurmeet Kaur 2604009WL002864 Gurmeet Kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876142 GURMEET KAUR W/O LATE BALWANT SINGH PUNJAB NATIONAL BANK(508568)
383 DORAHA PB-04-009-016-001/381
(Dhamot Kalan) 		2604009000NRG24290520230056994 29/05/2023 Gagandeep Kaur 2604009WL002864 Gagandeep Kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876298 GUGGU D/O PAPPU UCO BANK(607066)
384 DORAHA PB-04-009-016-001/385
(Dhamot Kalan) 		2604009000NRG24290520230056995 29/05/2023 Anju Bala 2604009WL002864 Anju Bala 00415 SBIN0050132 909 909 Processed 07/06/2023 2294876508 ANJU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
385 DORAHA PB-04-009-016-001/40
(Dhamot Kalan) 		2604009000NRG24290520230056997 29/05/2023 charanjit kaur 2604009WL002864 charanjit kaur 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2294876225 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
386 DORAHA PB-04-009-016-001/415
(Dhamot Kalan) 		2604009000NRG24290520230056998 29/05/2023 Paramjit Kaur 2604009WL002864 Paramjit Kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876269 MR PARAMJIT KAUR WO GURKIRPAL SINGH STATE BANK OF INDIA(508548)
387 DORAHA PB-04-009-016-001/427
(Dhamot Kalan) 		2604009000NRG24290520230056999 29/05/2023 Kiran Kaur 2604009WL002864 Kiran Kaur 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2294876136 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
388 DORAHA PB-04-009-016-001/45
(Dhamot Kalan) 		2604009000NRG24290520230057001 29/05/2023 Kirandeep kaur 2604009WL002864 Kirandeep kaur 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2294876531 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
389 DORAHA PB-04-009-016-001/48
(Dhamot Kalan) 		2604009000NRG24290520230057002 29/05/2023 PARAMJIT KAUR 2604009WL002864 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876507 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
390 DORAHA PB-04-009-016-001/60
(Dhamot Kalan) 		2604009000NRG24290520230057003 29/05/2023 MANJIT KAUR 2604009WL002864 MANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2294876227 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
391 DORAHA PB-04-009-016-001/63
(Dhamot Kalan) 		2604009000NRG24290520230057004 29/05/2023 SAWARANJIT KAUR 2604009WL002864 SAWARANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876220 MRS SAWANJIT KAUR STATE BANK OF INDIA(508548)
392 DORAHA PB-04-009-016-001/76
(Dhamot Kalan) 		2604009000NRG24290520230057006 29/05/2023 KAMALJIT KAUR 2604009WL002864 KAMALJIT KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876149 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
393 DORAHA PB-04-009-016-002/117
(Dhamot Kalan) 		2604009000NRG24290520230056760 29/05/2023 Karnail Kaur 2604009WL002853 Karnail Kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876558 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
394 DORAHA PB-04-009-016-002/120
(Dhamot Kalan) 		2604009000NRG24290520230056761 29/05/2023 PARAMJIT KAUR 2604009WL002853 PARAMJIT KAUR 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2294876559 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
395 DORAHA PB-04-009-016-002/121
(Dhamot Kalan) 		2604009000NRG24290520230056762 29/05/2023 LAKHVIR KAUR 2604009WL002853 LAKHVIR KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876556 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
396 DORAHA PB-04-009-016-002/122
(Dhamot Kalan) 		2604009000NRG24290520230056763 29/05/2023 Sarbjit Kaur 2604009WL002853 Sarbjit Kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876560 SARABJIT KAUR ICICI BANK LTD(508534)
397 DORAHA PB-04-009-016-002/123
(Dhamot Kalan) 		2604009000NRG24290520230056764 29/05/2023 SURINDER KAUR 2604009WL002853 SURINDER KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876561 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
398 DORAHA PB-04-009-016-002/128
(Dhamot Kalan) 		2604009000NRG24290520230056765 29/05/2023 AMARPAL KAUR 2604009WL002853 AMARPAL KAUR 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2294876562 MRS AMARPAL KAUR STATE BANK OF INDIA(508548)
399 DORAHA PB-04-009-016-002/134
(Dhamot Kalan) 		2604009000NRG24290520230056766 29/05/2023 GURDEV KAUR 2604009WL002853 GURDEV KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876563 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
400 DORAHA PB-04-009-016-002/135
(Dhamot Kalan) 		2604009000NRG24290520230056767 29/05/2023 HARVINDER KAUR 2604009WL002853 HARVINDER KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876281 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
401 DORAHA PB-04-009-016-002/137
(Dhamot Kalan) 		2604009000NRG24290520230056768 29/05/2023 JASVIR KAUR 2604009WL002853 JASVIR KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876564 JASVIR KAUR UCO BANK(607066)
402 DORAHA PB-04-009-016-002/138
(Dhamot Kalan) 		2604009000NRG24290520230056769 29/05/2023 manjit kaur 2604009WL002853 manjit kaur 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2294876565 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
403 DORAHA PB-04-009-016-002/139
(Dhamot Kalan) 		2604009000NRG24290520230056770 29/05/2023 gurjit kaur 2604009WL002853 gurjit kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876566 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
404 DORAHA PB-04-009-016-002/140
(Dhamot Kalan) 		2604009000NRG24290520230056771 29/05/2023 Jarnail Singh 2604009WL002853 Jarnail Singh 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876567 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
405 DORAHA PB-04-009-016-002/142
(Dhamot Kalan) 		2604009000NRG24290520230056772 29/05/2023 manjit kaur 2604009WL002853 manjit kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876568 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
406 DORAHA PB-04-009-016-002/143
(Dhamot Kalan) 		2604009000NRG24290520230056773 29/05/2023 KARAMJIT KAUR 2604009WL002853 KARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876098 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
407 DORAHA PB-04-009-016-002/15
(Dhamot Kalan) 		2604009000NRG24290520230056774 29/05/2023 sarbjit kaur 2604009WL002853 sarbjit kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876569 MRS SARAVJEET KAUR STATE BANK OF INDIA(508548)
408 DORAHA PB-04-009-016-002/17
(Dhamot Kalan) 		2604009000NRG24290520230056775 29/05/2023 sawranjit kaur 2604009WL002853 sawranjit kaur 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2294876570 SARWANJEET KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
409 DORAHA PB-04-009-016-002/237
(Dhamot Kalan) 		2604009000NRG24290520230056776 29/05/2023 KAMALJIT KAUR 2604009WL002853 KAMALJIT KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876500 KAMALJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
410 DORAHA PB-04-009-016-002/239
(Dhamot Kalan) 		2604009000NRG24290520230056777 29/05/2023 rajinder kaur 2604009WL002853 rajinder kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876224 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
411 DORAHA PB-04-009-016-002/260
(Dhamot Kalan) 		2604009000NRG24290520230056778 29/05/2023 sawaran kaur 2604009WL002853 sawaran kaur 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2294876502 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
412 DORAHA PB-04-009-016-002/280
(Dhamot Kalan) 		2604009000NRG24290520230056779 29/05/2023 GURPREET KAUR 2604009WL002853 GURPREET KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876277 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
413 DORAHA PB-04-009-016-002/281
(Dhamot Kalan) 		2604009000NRG24290520230056780 29/05/2023 LAKHVIR KAUR 2604009WL002853 LAKHVIR KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876278 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
414 DORAHA PB-04-009-016-002/285
(Dhamot Kalan) 		2604009000NRG24290520230056782 29/05/2023 RAMANDEEP KAUR 2604009WL002853 RAMANDEEP KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876276 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
415 DORAHA PB-04-009-016-002/314
(Dhamot Kalan) 		2604009000NRG24290520230056783 29/05/2023 RANJIT KAUR 2604009WL002853 RANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876236 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
416 DORAHA PB-04-009-016-002/315
(Dhamot Kalan) 		2604009000NRG24290520230056784 29/05/2023 JASVIR KAUR 2604009WL002853 JASVIR KAUR 00415 SBIN0050132 1515 1515 Processed 07/06/2023 2294876117 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
417 DORAHA PB-04-009-016-002/317
(Dhamot Kalan) 		2604009000NRG24290520230056785 29/05/2023 MANPREET KAUR 2604009WL002853 MANPREET KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876193 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
418 DORAHA PB-04-009-016-002/318
(Dhamot Kalan) 		2604009000NRG24290520230056786 29/05/2023 Zora singh 2604009WL002853 Zora singh 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876468 JORA SINGH UCO BANK(607066)
419 DORAHA PB-04-009-016-002/319
(Dhamot Kalan) 		2604009000NRG24290520230056787 29/05/2023 SAWARANJIT KAUR 2604009WL002853 SAWARANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876139 MRS SWARANJIT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
420 DORAHA PB-04-009-061-001/1
(Firozpur) 		2604009000NRG24290520230056788 29/05/2023 MANJIT SINGH 2604009WL002853 MANJIT SINGH 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876434 MR MANJIT SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
421 DORAHA PB-04-009-061-001/13
(Firozpur) 		2604009000NRG24290520230056790 29/05/2023 Sila Devi 2604009WL002853 Sila Devi 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876237 MRS SILA DEVI STATE BANK OF INDIA(508548)
422 DORAHA PB-04-009-061-001/4
(Firozpur) 		2604009000NRG24290520230056791 29/05/2023 Ajmer Singh 2604009WL002853 Ajmer Singh 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876532 MR AJMER SINGH STATE BANK OF INDIA(508548)
423 DORAHA PB-04-009-061-001/6
(Firozpur) 		2604009000NRG24290520230056792 29/05/2023 Chhinder Kaur 2604009WL002853 Chhinder Kaur 00415 SBIN0050132 1818 1818 Processed 07/06/2023 2294876194 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 166943 166943
424 DORAHA PB-04-009-016-001/74
(Dhamot Kalan) 		2604009000NRG24290520230057005 29/05/2023 JAGSHER SINGH 2604009WL002864 JAGSHER SINGH 00415 SBIN0050636 1818 1818 Processed 07/06/2023 2294876557 MR JAGSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
425 DORAHA PB-04-009-047-001/160
(Rampur) 		2604009000NRG24290520230057204 29/05/2023 SINDER KAUR 2604009WL002873 SINDER KAUR 00415 SBIN0051221 1818 1818 Processed 07/06/2023 2294876579 MRS SINDER KAUR STATE BANK OF INDIA(508548)
426 DORAHA PB-04-009-047-001/268
(Rampur) 		2604009000NRG24290520230057212 29/05/2023 HARJIT KAUR 2604009WL002873 HARJIT KAUR 00415 SBIN0051221 1818 1818 Processed 07/06/2023 2294876215 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
427 DORAHA PB-04-009-047-001/274
(Rampur) 		2604009000NRG24290520230057213 29/05/2023 BALJINJDER KAUR 2604009WL002873 BALJINJDER KAUR 00415 SBIN0051221 1818 1818 Processed 07/06/2023 2294876191 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
428 DORAHA PB-04-009-047-001/285
(Rampur) 		2604009000NRG24290520230057214 29/05/2023 SUKHMINDER KAUR 2604009WL002873 SUKHMINDER KAUR 00415 SBIN0051221 1515 1515 Processed 07/06/2023 2294876226 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
429 DORAHA PB-04-009-047-001/299
(Rampur) 		2604009000NRG24290520230057217 29/05/2023 Charanjit Kaur 2604009WL002873 Charanjit Kaur 00415 SBIN0051221 1818 1818 Processed 07/06/2023 2294876263 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
430 DORAHA PB-04-009-047-001/314
(Rampur) 		2604009000NRG24290520230057219 29/05/2023 Lakhveer kaur 2604009WL002873 Lakhveer kaur 00415 SBIN0051221 1818 1818 Processed 07/06/2023 2294876499 Mrs. LAKHVIR KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
431 DORAHA PB-04-009-047-001/324
(Rampur) 		2604009000NRG24290520230057220 29/05/2023 MALKIT KAUR 2604009WL002873 MALKIT KAUR 00415 SBIN0051221 1818 1818 Processed 08/06/2023 2294876291 MALKIT KAUR UNION BANK OF INDIA(508500)
432 DORAHA PB-04-009-047-001/461
(Rampur) 		2604009000NRG24290520230057228 29/05/2023 Harmeet Kaur 2604009WL002873 Harmeet Kaur 00415 SBIN0051221 1818 1818 Processed 08/06/2023 2294876245 HARMEET KAUR WO SUKHWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 14241 14241
433 DORAHA PB-04-009-016-002/282
(Dhamot Kalan) 		2604009000NRG24290520230056781 29/05/2023 JASWANT KAUR 2604009WL002853 JASWANT KAUR 00415 SBIN0051429 1818 1818 Processed 07/06/2023 2294876312 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
434 DORAHA PB-04-009-019-001/213
(Ghaloti) 		2604009000NRG24290520230058291 29/05/2023 Gurmeet kaur 2604009WL002899 Gurmeet kaur 00415 SBIN0051429 1515 1515 Processed 07/06/2023 2294876533 MRS GURMEET KAUR W O BHINDER SINGH STATE BANK OF INDIA(508548)
435 DORAHA PB-04-009-049-001/59
(Rara) 		2604009000NRG24290520230057603 29/05/2023 Jagishverpreet Singh 2604009WL002890 Jagishverpreet Singh 00415 SBIN0051429 1818 1818 Processed 07/06/2023 2294876430 JAGISHVERPREET SINGH S/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
436 DORAHA PB-04-009-023-001/188
(Gidri) 		2604009000NRG24290520230057572 29/05/2023 PARAMJIT KAUR 2604009WL002889 PARAMJIT KAUR 00462 UCBA0000469 1818 1818 Processed 07/06/2023 2294876204 PARAMJIT KAUR WO KARAM SINGH UCO BANK(607066)
SubTotal 1818 1818
437 DORAHA PB-04-009-007-001/140
(Bhathal) 		2604009000NRG24290520230056646 29/05/2023 Daljit Kaur 2604009WL002848 Daljit Kaur 00462 UCBA0000498 1818 1818 Processed 07/06/2023 2294876323 DALJIT KAUR W/O MOHAN SINGH UCO BANK(607066)
438 DORAHA PB-04-009-007-001/144
(Bhathal) 		2604009000NRG24290520230056648 29/05/2023 KULDEEP KAUR 2604009WL002848 KULDEEP KAUR 00462 UCBA0000498 1818 1818 Processed 07/06/2023 2294876324 KULDEEP KAUR W/O PARAMJIT SINGH UCO BANK(607066)
439 DORAHA PB-04-009-007-001/146
(Bhathal) 		2604009000NRG24290520230056649 29/05/2023 MANJIT SINGH 2604009WL002848 MANJIT SINGH 00462 UCBA0000498 1818 1818 Processed 07/06/2023 2294876325 MANJIT SINGH S/O SADHU SINGH UCO BANK(607066)
440 DORAHA PB-04-009-007-001/162
(Bhathal) 		2604009000NRG24290520230056651 29/05/2023 KARAMJIT SINGH 2604009WL002848 KARAMJIT SINGH 00462 UCBA0000498 1818 1818 Processed 07/06/2023 2294876604 KARAMJIT SINGH S/O SADHU SINGH UCO BANK(607066)
441 DORAHA PB-04-009-007-001/170
(Bhathal) 		2604009000NRG24290520230056652 29/05/2023 KAMALJIT KAUR 2604009WL002848 KAMALJIT KAUR 00462 UCBA0000498 1818 1818 Processed 07/06/2023 2294876380 KAMALJIT KAUR W/O MANOHAR SINGH BANK OF INDIA(508505)
442 DORAHA PB-04-009-007-001/20
(Bhathal) 		2604009000NRG24290520230056653 29/05/2023 BALJIT KAUR 2604009WL002848 BALJIT KAUR 00462 UCBA0000498 1818 1818 Processed 07/06/2023 2294876205 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
443 DORAHA PB-04-009-007-001/29
(Bhathal) 		2604009000NRG24290520230056654 29/05/2023 JASPREET KAUR 2604009WL002848 JASPREET KAUR 00462 UCBA0000498 1818 1818 Processed 07/06/2023 2294876326 JASPREET KAUR HDFC BANK LTD(607152)
444 DORAHA PB-04-009-007-001/36
(Bhathal) 		2604009000NRG24290520230056655 29/05/2023 AMARJIT KAUR 2604009WL002848 AMARJIT KAUR 00462 UCBA0000498 1515 1515 Processed 07/06/2023 2294876327 AMARJEET KAUR UCO BANK(607066)
445 DORAHA PB-04-009-007-001/50
(Bhathal) 		2604009000NRG24290520230056656 29/05/2023 Amar Kaur 2604009WL002848 Amar Kaur 00462 UCBA0000498 1818 1818 Processed 07/06/2023 2294876428 AMAR KAUR ICICI BANK LTD(508534)
446 DORAHA PB-04-009-007-001/59
(Bhathal) 		2604009000NRG24290520230056657 29/05/2023 HARBANS KAUR 2604009WL002848 HARBANS KAUR 00462 UCBA0000498 1818 1818 Processed 07/06/2023 2294876328 HARBANS KAUR ICICI BANK LTD(508534)
447 DORAHA PB-04-009-007-001/64
(Bhathal) 		2604009000NRG24290520230056658 29/05/2023 Ranjit Kaur 2604009WL002848 Ranjit Kaur 00462 UCBA0000498 1818 1818 Processed 07/06/2023 2294876329 RANJEET KAUR W/O MIKER SINGH UCO BANK(607066)
448 DORAHA PB-04-009-007-001/66
(Bhathal) 		2604009000NRG24290520230056659 29/05/2023 Charanjit 2604009WL002848 Charanjit 00462 UCBA0000498 1818 1818 Processed 07/06/2023 2294876330 CHARANJEET KAUR W/O MALKIT SINGH UCO BANK(607066)
449 DORAHA PB-04-009-007-001/74
(Bhathal) 		2604009000NRG24290520230056660 29/05/2023 JARNAIL KAUR 2604009WL002848 JARNAIL KAUR 00462 UCBA0000498 1818 1818 Processed 07/06/2023 2294876331 JARNAIL KAUR UCO BANK(607066)
450 DORAHA PB-04-009-007-001/76
(Bhathal) 		2604009000NRG24290520230056661 29/05/2023 BALWINDER KAUR 2604009WL002848 BALWINDER KAUR 00462 UCBA0000498 1818 1818 Processed 07/06/2023 2294876332 BALWINDER KAUR ICICI BANK LTD(508534)
451 DORAHA PB-04-009-007-001/92
(Bhathal) 		2604009000NRG24290520230056662 29/05/2023 GURJIT KAUR 2604009WL002848 GURJIT KAUR 00462 UCBA0000498 1515 1515 Processed 07/06/2023 2294876333 GURJIT KAUR HDFC BANK LTD(607152)
452 DORAHA PB-04-009-007-001/93
(Bhathal) 		2604009000NRG24290520230056663 29/05/2023 SARABJIT KAUR 2604009WL002848 SARABJIT KAUR 00462 UCBA0000498 606 606 Processed 07/06/2023 2294876334 SARABJIT KAUR HDFC BANK LTD(607152)
453 DORAHA PB-04-009-007-001/95
(Bhathal) 		2604009000NRG24290520230056664 29/05/2023 PARAMJIT KAUR 2604009WL002848 PARAMJIT KAUR 00462 UCBA0000498 1818 1818 Processed 07/06/2023 2294876335 PARAMJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
454 DORAHA PB-04-009-019-001/141
(Ghaloti) 		2604009000NRG24290520230058282 29/05/2023 MANJIT KAUR 2604009WL002899 MANJIT KAUR 00462 UCBA0000498 1212 1212 Processed 07/06/2023 2294876405 MANJIT KAUR UCO BANK(607066)
455 DORAHA PB-04-009-019-001/177
(Ghaloti) 		2604009000NRG24290520230058287 29/05/2023 Sukhwinder Kaur 2604009WL002899 Sukhwinder Kaur 00462 UCBA0000498 1212 1212 Processed 07/06/2023 2294876128 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
456 DORAHA PB-04-009-019-001/269
(Ghaloti) 		2604009000NRG24290520230058936 29/05/2023 MANJIT SINGH 2604009WL002932 MANJIT SINGH 00462 UCBA0000498 1212 1212 Processed 07/06/2023 2294876390 MANJIT SINGH ICICI BANK LTD(508534)
457 DORAHA PB-04-009-019-001/271
(Ghaloti) 		2604009000NRG24290520230058937 29/05/2023 Karnail Kaur 2604009WL002932 Karnail Kaur 00462 UCBA0000498 1212 1212 Processed 07/06/2023 2294876336 KARNAIL KAUR ICICI BANK LTD(508534)
458 DORAHA PB-04-009-019-001/315
(Ghaloti) 		2604009000NRG24290520230058944 29/05/2023 Jaspal Kaur 2604009WL002932 Jaspal Kaur 00462 UCBA0000498 1515 1515 Processed 07/06/2023 2294876201 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
459 DORAHA PB-04-009-019-001/375
(Ghaloti) 		2604009000NRG24290520230058952 29/05/2023 HARPREET KAUR 2604009WL002932 HARPREET KAUR 00462 UCBA0000498 909 909 Processed 07/06/2023 2294876442 HARPREET KAUR UCO BANK(607066)
460 DORAHA PB-04-009-019-001/381
(Ghaloti) 		2604009000NRG24290520230058953 29/05/2023 Kirpal Kaur 2604009WL002932 Kirpal Kaur 00462 UCBA0000498 1212 1212 Processed 07/06/2023 2294876199 KIRPAL KAUR ICICI BANK LTD(508534)
461 DORAHA PB-04-009-019-001/401
(Ghaloti) 		2604009000NRG24290520230058957 29/05/2023 Sarbjit Kaur 2604009WL002932 Sarbjit Kaur 00462 UCBA0000498 909 909 Processed 07/06/2023 2294876200 SARBJIT KAUR W/O BALJIT SINGH UCO BANK(607066)
462 DORAHA PB-04-009-021-001/300
(Ghudani Kalan) 		2604009000NRG24290520230057182 29/05/2023 NEESHA KAUR 2604009WL002872 NEESHA KAUR 00462 UCBA0000498 1818 1818 Processed 07/06/2023 2294876382 NISHA KAUR W/O JASVIR SINGH UCO BANK(607066)
463 DORAHA PB-04-009-041-001/88
(Majri) 		2604009000NRG24290520230056724 29/05/2023 SARABJIT KAUR 2604009WL002851 SARABJIT KAUR 00462 UCBA0000498 1515 1515 Processed 07/06/2023 2294876246 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 41814 41814
464 DORAHA PB-04-009-011-001/39
(Chankoiyan Kalan) 		2604009000NRG24290520230056824 29/05/2023 SAWARN KAUR 2604009WL002855 SAWARN KAUR 00468 UBIN0567485 1818 1818 Processed 08/06/2023 2294876459 SWARAN KAUR DO AVTAR SINGH UNION BANK OF INDIA(508500)
465 DORAHA PB-04-009-018-001/94
(Dugri) 		2604009000NRG24290520230057406 29/05/2023 SOHAN SINGH 2604009WL002876 SOHAN SINGH 00468 UBIN0567485 1212 1212 Processed 08/06/2023 2294876150 SOHAN SINGH SO BIR SINGH UNION BANK OF INDIA(508500)
466 DORAHA PB-04-009-056-001/100
(Arraicha) 		2604009000NRG24290520230056635 29/05/2023 Harjinder Kaur 2604009WL002847 Harjinder Kaur 00468 UBIN0567485 1212 1212 Processed 07/06/2023 2294876595 HARJINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
467 DORAHA PB-04-009-056-001/102
(Arraicha) 		2604009000NRG24290520230056636 29/05/2023 Amarjit Kaur 2604009WL002847 Amarjit Kaur 00468 UBIN0567485 1818 1818 Processed 07/06/2023 2294876602 AMARJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
468 DORAHA PB-04-009-056-001/103
(Arraicha) 		2604009000NRG24290520230056637 29/05/2023 Parminder Kaur 2604009WL002847 Parminder Kaur 00468 UBIN0567485 1818 1818 Processed 08/06/2023 2294876398 PARMINDER KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
469 DORAHA PB-04-009-056-001/104
(Arraicha) 		2604009000NRG24290520230056638 29/05/2023 Swaran Kaur 2604009WL002847 Swaran Kaur 00468 UBIN0567485 1818 1818 Processed 07/06/2023 2294876396 SAWARAN KAUR ICICI BANK LTD(508534)
470 DORAHA PB-04-009-056-001/105
(Arraicha) 		2604009000NRG24290520230056639 29/05/2023 Kirandeep Kaur 2604009WL002847 Kirandeep Kaur 00468 UBIN0567485 1818 1818 Processed 08/06/2023 2294876397 KIRANDEEP KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
471 DORAHA PB-04-009-056-001/106
(Arraicha) 		2604009000NRG24290520230056640 29/05/2023 Bhinder Kaur 2604009WL002847 Bhinder Kaur 00468 UBIN0567485 1818 1818 Processed 07/06/2023 2294876223 BHINDER KAUR WO CHUHAR SINGH PUNJAB & SIND BANK(607087)
472 DORAHA PB-04-009-056-001/110
(Arraicha) 		2604009000NRG24290520230056641 29/05/2023 nachtar singh 2604009WL002847 nachtar singh 00468 UBIN0567485 1818 1818 Processed 08/06/2023 2294876264 NACHTAR SINGH SO SHARAN UNION BANK OF INDIA(508500)
SubTotal 15150 15150
473 DORAHA PB-04-009-041-001/128
(Majri) 		2604009000NRG24290520230056701 29/05/2023 CHHOTA SINGH 2604009WL002851 CHHOTA SINGH 00468 UBIN0570923 1818 1818 Processed 07/06/2023 2294876242 CHHOTA SINGH S/O SH MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
474 DORAHA PB-04-009-007-001/15
(Bhathal) 		2604009000NRG24290520230056650 29/05/2023 BHAJAN SINGH 2604009WL002848 BHAJAN SINGH 00468 UBIN0818470 1818 1818 Processed 08/06/2023 2294876247 BHAJAN SINGH SO GURMEL SINGH UNION BANK OF INDIA(508500)
475 DORAHA PB-04-009-047-001/100
(Rampur) 		2604009000NRG24290520230057199 29/05/2023 raj kaur 2604009WL002873 raj kaur 00468 UBIN0818470 1818 1818 Processed 08/06/2023 2294876313 RAJ KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
476 DORAHA PB-04-009-047-001/135
(Rampur) 		2604009000NRG24290520230057200 29/05/2023 KULVANT KAUR 2604009WL002873 KULVANT KAUR 00468 UBIN0818470 1818 1818 Processed 08/06/2023 2294876314 KULWANT KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
477 DORAHA PB-04-009-047-001/139
(Rampur) 		2604009000NRG24290520230057201 29/05/2023 KRISHNA 2604009WL002873 KRISHNA 00468 UBIN0818470 1818 1818 Processed 08/06/2023 2294876315 KRISHAN KAUR SO HARNEK SINGH UNION BANK OF INDIA(508500)
478 DORAHA PB-04-009-047-001/145
(Rampur) 		2604009000NRG24290520230057202 29/05/2023 MALKIT KAUR 2604009WL002873 MALKIT KAUR 00468 UBIN0818470 1818 1818 Processed 07/06/2023 2294876310 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
479 DORAHA PB-04-009-047-001/158
(Rampur) 		2604009000NRG24290520230057203 29/05/2023 SHINDER KAUR 2604009WL002873 SHINDER KAUR 00468 UBIN0818470 1818 1818 Processed 08/06/2023 2294876582 SHINDER KAUR WO BIR BABAHADRA SINGH UNION BANK OF INDIA(508500)
480 DORAHA PB-04-009-047-001/216
(Rampur) 		2604009000NRG24290520230057205 29/05/2023 BALJIT KAUR 2604009WL002873 BALJIT KAUR 00468 UBIN0818470 1818 1818 Processed 08/06/2023 2294876316 BALJIT KAUR WO RASHPAL SINGH UNION BANK OF INDIA(508500)
481 DORAHA PB-04-009-047-001/221
(Rampur) 		2604009000NRG24290520230057206 29/05/2023 SARABJEET KAUR 2604009WL002873 SARABJEET KAUR 00468 UBIN0818470 1515 1515 Processed 08/06/2023 2294876317 SARABJEET KAUR WO HUKAM SINGH UNION BANK OF INDIA(508500)
482 DORAHA PB-04-009-047-001/233
(Rampur) 		2604009000NRG24290520230057207 29/05/2023 CHARAN KAUR 2604009WL002873 CHARAN KAUR 00468 UBIN0818470 1515 1515 Processed 08/06/2023 2294876318 CHARAN KAUR WOJANG SINGH UNION BANK OF INDIA(508500)
483 DORAHA PB-04-009-047-001/244
(Rampur) 		2604009000NRG24290520230057208 29/05/2023 Sariyan 2604009WL002873 Sariyan 00468 UBIN0818470 1515 1515 Processed 08/06/2023 2294876605 SARIA WO JUNG KHAN UNION BANK OF INDIA(508500)
484 DORAHA PB-04-009-047-001/246
(Rampur) 		2604009000NRG24290520230057209 29/05/2023 JASVIR KAUR 2604009WL002873 JASVIR KAUR 00468 UBIN0818470 1818 1818 Processed 08/06/2023 2294876319 JASVIR KAUR WO TARLOCHAN SINGH UNION BANK OF INDIA(508500)
485 DORAHA PB-04-009-047-001/256
(Rampur) 		2604009000NRG24290520230057210 29/05/2023 HARPAL KAUR 2604009WL002873 HARPAL KAUR 00468 UBIN0818470 1818 1818 Processed 07/06/2023 2294876320 HARPAL KAUR HDFC BANK LTD(607152)
486 DORAHA PB-04-009-047-001/266
(Rampur) 		2604009000NRG24290520230057211 29/05/2023 Jasvir Kaur 2604009WL002873 Jasvir Kaur 00468 UBIN0818470 1818 1818 Processed 08/06/2023 2294876586 JASVEER KAUR UNION BANK OF INDIA(508500)
487 DORAHA PB-04-009-047-001/287
(Rampur) 		2604009000NRG24290520230057215 29/05/2023 JASWINDER KAUR 2604009WL002873 JASWINDER KAUR 00468 UBIN0818470 1515 1515 Processed 08/06/2023 2294876607 JASVINDER KAUR WO MUKHWANT SINGH UNION BANK OF INDIA(508500)
488 DORAHA PB-04-009-047-001/293
(Rampur) 		2604009000NRG24290520230057216 29/05/2023 KHUSHWINDERPAL KAUR 2604009WL002873 KHUSHWINDERPAL KAUR 00468 UBIN0818470 1818 1818 Processed 08/06/2023 2294876126 KHUSHWINDER PAL KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
489 DORAHA PB-04-009-047-001/313
(Rampur) 		2604009000NRG24290520230057218 29/05/2023 Sarabjit kaur 2604009WL002873 Sarabjit kaur 00468 UBIN0818470 1818 1818 Processed 08/06/2023 2294876435 SARABJIT KAUR W/O BANT SINGH UNION BANK OF INDIA(508500)
490 DORAHA PB-04-009-047-001/330
(Rampur) 		2604009000NRG24290520230057221 29/05/2023 PARAMJIT KAUR 2604009WL002873 PARAMJIT KAUR 00468 UBIN0818470 1212 1212 Processed 08/06/2023 2294876447 PARAMJIT KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
491 DORAHA PB-04-009-047-001/336
(Rampur) 		2604009000NRG24290520230057222 29/05/2023 AMANDEEP KAUR 2604009WL002873 AMANDEEP KAUR 00468 UBIN0818470 1212 1212 Processed 08/06/2023 2294876433 AMANDEEP KAUR UNION BANK OF INDIA(508500)
492 DORAHA PB-04-009-047-001/351
(Rampur) 		2604009000NRG24290520230057223 29/05/2023 HARJIT KAUR 2604009WL002873 HARJIT KAUR 00468 UBIN0818470 1818 1818 Processed 07/06/2023 2294876137 Mrs. HARJEET KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
493 DORAHA PB-04-009-047-001/373
(Rampur) 		2604009000NRG24290520230057224 29/05/2023 GURDEV KAUR 2604009WL002873 GURDEV KAUR 00468 UBIN0818470 1818 1818 Processed 08/06/2023 2294876244 GURDEV KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
494 DORAHA PB-04-009-047-001/384
(Rampur) 		2604009000NRG24290520230057225 29/05/2023 Jarnail Kaur 2604009WL002873 Jarnail Kaur 00468 UBIN0818470 1818 1818 Processed 07/06/2023 2294876138 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
495 DORAHA PB-04-009-047-001/456
(Rampur) 		2604009000NRG24290520230057227 29/05/2023 Harpreet Kaur 2604009WL002873 Harpreet Kaur 00468 UBIN0818470 1818 1818 Processed 08/06/2023 2294876234 HARPREET KAUR UNION BANK OF INDIA(508500)
496 DORAHA PB-04-009-047-001/50
(Rampur) 		2604009000NRG24290520230057229 29/05/2023 PARAMJIT KAUR 2604009WL002873 PARAMJIT KAUR 00468 UBIN0818470 1818 1818 Processed 08/06/2023 2294876321 PARAMJIT KAUR WO DALBARA SINGH UNION BANK OF INDIA(508500)
497 DORAHA PB-04-009-047-001/54
(Rampur) 		2604009000NRG24290520230057230 29/05/2023 Ajmer Kaur 2604009WL002873 Ajmer Kaur 00468 UBIN0818470 1818 1818 Processed 08/06/2023 2294876233 AJMER KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
498 DORAHA PB-04-009-047-001/55
(Rampur) 		2604009000NRG24290520230057231 29/05/2023 HARBANS KAUR 2604009WL002873 HARBANS KAUR 00468 UBIN0818470 1515 1515 Processed 08/06/2023 2294876322 HARBANS KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
499 DORAHA PB-04-009-047-001/58
(Rampur) 		2604009000NRG24290520230057232 29/05/2023 baljit kaur 2604009WL002873 baljit kaur 00468 UBIN0818470 1515 1515 Processed 08/06/2023 2294876419 BALJIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
500 DORAHA PB-04-009-047-001/63
(Rampur) 		2604009000NRG24290520230057233 29/05/2023 KAMALJIT KAUR 2604009WL002873 KAMALJIT KAUR 00468 UBIN0818470 1818 1818 Processed 07/06/2023 2294876598 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
501 DORAHA PB-04-009-047-001/86
(Rampur) 		2604009000NRG24290520230057234 29/05/2023 HARBANS KAUR 2604009WL002873 HARBANS KAUR 00468 UBIN0818470 1818 1818 Processed 08/06/2023 2294876432 HARBANS KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 47874 47874
502 DORAHA PB-04-009-030-001/272
(Jargari) 		2604009000NRG24290520230059164 29/05/2023 BUNTY 2604009WL002939 BUNTY 00468 UBIN0823686 909 909 Processed 08/06/2023 2294876448 BUNTY SO TARSEM LAL UNION BANK OF INDIA(508500)
503 DORAHA PB-04-009-030-001/284
(Jargari) 		2604009000NRG24290520230059168 29/05/2023 AMRITPAL SINGH 2604009WL002939 AMRITPAL SINGH 00468 UBIN0823686 1212 1212 Processed 08/06/2023 2294876444 AMRITPAL SINGH UNION BANK OF INDIA(508500)
504 DORAHA PB-04-009-030-001/291
(Jargari) 		2604009000NRG24290520230059169 29/05/2023 BALJIT KAUR 2604009WL002939 BALJIT KAUR 00468 UBIN0823686 1212 1212 Processed 08/06/2023 2294876597 BALJIT KAUR UNION BANK OF INDIA(508500)
505 DORAHA PB-04-009-030-001/303
(Jargari) 		2604009000NRG24290520230059170 29/05/2023 PARAMJIT KAUR 2604009WL002939 PARAMJIT KAUR 00468 UBIN0823686 1515 1515 Processed 07/06/2023 2294876596 PARAMJIT KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
506 DORAHA PB-04-009-030-001/325
(Jargari) 		2604009000NRG24290520230059172 29/05/2023 INDERJIT KAUR 2604009WL002939 INDERJIT KAUR 00468 UBIN0823686 1515 1515 Processed 07/06/2023 2294876606 INDERJIT KAUR WO GURMUKH SINGH BANK OF INDIA(508505)
507 DORAHA PB-04-009-030-001/363
(Jargari) 		2604009000NRG24290520230059177 29/05/2023 harjit kaur 2604009WL002939 harjit kaur 00468 UBIN0823686 1515 1515 Processed 08/06/2023 2294876450 HARJIT KAUR UNION BANK OF INDIA(508500)
508 DORAHA PB-04-009-030-001/423
(Jargari) 		2604009000NRG24290520230059180 29/05/2023 HARJEET KAUR 2604009WL002939 HARJEET KAUR 00468 UBIN0823686 1212 1212 Processed 08/06/2023 2294876449 HARJEET KAUR UNION BANK OF INDIA(508500)
509 DORAHA PB-04-009-030-001/426
(Jargari) 		2604009000NRG24290520230059181 29/05/2023 Gurpreet Kaur 2604009WL002939 Gurpreet Kaur 00468 UBIN0823686 1212 1212 Processed 08/06/2023 2294876443 GURPREET KAUR UNION BANK OF INDIA(508500)
510 DORAHA PB-04-009-030-001/453
(Jargari) 		2604009000NRG24290520230059182 29/05/2023 Paramjit Kaur 2604009WL002939 Paramjit Kaur 00468 UBIN0823686 1212 1212 Processed 08/06/2023 2294876451 PARAMJIT KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 11514 11514
511 DORAHA PB-04-009-011-001/132
(Chankoiyan Kalan) 		2604009000NRG24290520230056816 29/05/2023 BALJIT KAUR 2604009WL002855 BALJIT KAUR 00468 UBIN0929182 1818 1818 Processed 08/06/2023 2294876456 BALJIT KAUR WO ATMA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 787790 787790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_290523APB_FTO_14901 AXIS BANK UTIB0003371 DORAHA 1818
2 DORAHA PB2604009_290523APB_FTO_14901 Bank of India BKID0006497 RARA SAHIB 36663
3 DORAHA PB2604009_290523APB_FTO_14901 Bank of India BKID0006514 JARG 29997
4 DORAHA PB2604009_290523APB_FTO_14901 Bank of India BKID0006517 PAYAL 27573
5 DORAHA PB2604009_290523APB_FTO_14901 Bank of India BKID0006526 BILASPUR 107868
6 DORAHA PB2604009_290523APB_FTO_14901 Bank of India BKID0006532 DORAHA 6060
7 DORAHA PB2604009_290523APB_FTO_14901 District Central Cooperative Bank UTIB0SLDH01 DORAHA 1515
8 DORAHA PB2604009_290523APB_FTO_14901 HDFC HDFC0002196 PAYAL 1212
9 DORAHA PB2604009_290523APB_FTO_14901 HDFC HDFC0003491 Lehal 1515
10 DORAHA PB2604009_290523APB_FTO_14901 Indian Bank IDIB000D069 DORAHA 1818
11 DORAHA PB2604009_290523APB_FTO_14901 Punjab & Sind Bank PSIB0000152 KARAMSAR 122109
12 DORAHA PB2604009_290523APB_FTO_14901 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 1818
13 DORAHA PB2604009_290523APB_FTO_14901 Punjab & Sind Bank PSIB0021341 PAYAL 16665
14 DORAHA PB2604009_290523APB_FTO_14901 Punjab & Sind Bank PSIB0021469 MAJARA 1818
15 DORAHA PB2604009_290523APB_FTO_14901 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 3636
16 DORAHA PB2604009_290523APB_FTO_14901 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 1515
17 DORAHA PB2604009_290523APB_FTO_14901 Punjab National Bank PUNB0127500 BIJA 3333
18 DORAHA PB2604009_290523APB_FTO_14901 Punjab National Bank PUNB0145310 Payal Distludhiana 33027
19 DORAHA PB2604009_290523APB_FTO_14901 Punjab National Bank PUNB0456100 PAYAL 70296
20 DORAHA PB2604009_290523APB_FTO_14901 State Bank of India SBIN0010120 DORAHA 3030
21 DORAHA PB2604009_290523APB_FTO_14901 State Bank of India SBIN0013675 SEHORA 1212
22 DORAHA PB2604009_290523APB_FTO_14901 State Bank of India SBIN0050076 DORAHA 3333
23 DORAHA PB2604009_290523APB_FTO_14901 State Bank of India SBIN0050132 DHAMOT 166943
24 DORAHA PB2604009_290523APB_FTO_14901 State Bank of India SBIN0050636 QADIAN 1818
25 DORAHA PB2604009_290523APB_FTO_14901 State Bank of India SBIN0051221 RAMPUR 14241
26 DORAHA PB2604009_290523APB_FTO_14901 State Bank of India SBIN0051429 RARA SAHIB 5151
27 DORAHA PB2604009_290523APB_FTO_14901 UCO Bank UCBA0000469 RAUNI 1818
28 DORAHA PB2604009_290523APB_FTO_14901 UCO Bank UCBA0000498 GHURANI KALAN 41814
29 DORAHA PB2604009_290523APB_FTO_14901 Union Bank of India UBIN0567485 DORAHA 15150
30 DORAHA PB2604009_290523APB_FTO_14901 Union Bank of India UBIN0570923 BIJA 1818
31 DORAHA PB2604009_290523APB_FTO_14901 Union Bank of India UBIN0818470 Rampur 47874
32 DORAHA PB2604009_290523APB_FTO_14901 Union Bank of India UBIN0823686 Jargari 11514
33 DORAHA PB2604009_290523APB_FTO_14901 Union Bank of India UBIN0929182 DORAHA 1818

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