Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:30:41 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_160623APB_FTO_22721
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-04-011-079-001/229
(Aloona Pallah) 		2604011000NRG24160620230113426 16/06/2023 Jasvir Kaur 2604011WL005148 Jasvir Kaur 00032 UTIB0000322 909 909 Processed 27/06/2023 2798612872 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
2 DORAHA PB-04-009-033-001/12
(Katahri) 		2604009000NRG24160620230114409 16/06/2023 SATYA DEVI 2604009WL005191 SATYA DEVI 00048 BKID0006497 1818 1818 Processed 27/06/2023 2798612717 SATYA DEVI WO SANDEEP SINGH BANK OF INDIA(508505)
3 DORAHA PB-04-009-033-001/124
(Katahri) 		2604009000NRG24160620230114411 16/06/2023 SUKHWINDER KAUR 2604009WL005191 SUKHWINDER KAUR 00048 BKID0006497 1818 1818 Processed 27/06/2023 2798612715 SUKHWINDER KAUR W/O MEEHA SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-033-001/149
(Katahri) 		2604009000NRG24160620230114419 16/06/2023 JASVIR KAUR 2604009WL005191 JASVIR KAUR 00048 BKID0006497 1818 1818 Processed 27/06/2023 2798612718 JASVIR KAUR WO SIUPAL SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-009-033-001/151
(Katahri) 		2604009000NRG24160620230114420 16/06/2023 RAJ KAUR 2604009WL005191 RAJ KAUR 00048 BKID0006497 1818 1818 Processed 27/06/2023 2798612716 RAJ KAUR WO ISHAR SINGH BANK OF INDIA(508505)
SubTotal 7272 7272
6 DORAHA PB-04-009-041-001/112
(Majri) 		2604009000NRG24160620230113857 16/06/2023 PARAMJIT KAUR 2604009WL005166 PARAMJIT KAUR 00048 BKID0006517 1818 1818 Processed 27/06/2023 2798612749 PARAMJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-009-041-001/193
(Majri) 		2604009000NRG24160620230113861 16/06/2023 RAJWINDER KAUR 2604009WL005166 RAJWINDER KAUR 00048 BKID0006517 1818 1818 Processed 27/06/2023 2798612752 RAJWINDER KAUR CANARA BANK(508532)
8 DORAHA PB-04-011-079-001/239
(Aloona Pallah) 		2604011000NRG24160620230113429 16/06/2023 piara singh 2604011WL005148 piara singh 00048 BKID0006517 909 909 Processed 27/06/2023 2798612751 PIARA SINGH S/O RAMDAS SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-011-079-001/273
(Aloona Pallah) 		2604011000NRG24160620230113432 16/06/2023 Parminder Kaur 2604011WL005148 Parminder Kaur 00048 BKID0006517 606 606 Processed 27/06/2023 2798612750 PARMINDER KAUR WO RAM LAL BANK OF INDIA(508505)
SubTotal 5151 5151
10 DORAHA PB-04-009-007-001/1
(Bhathal) 		2604009000NRG24160620230113541 16/06/2023 SUGRA BEGAM 2604009WL005153 SUGRA BEGAM 00048 BKID0006526 1515 1515 Processed 27/06/2023 2798612790 SUGRA BEGAM WO RAJU MOHAMMAD BANK OF INDIA(508505)
11 DORAHA PB-04-009-007-001/112
(Bhathal) 		2604009000NRG24160620230113543 16/06/2023 Baljit Kaur 2604009WL005153 Baljit Kaur 00048 BKID0006526 1818 1818 Processed 27/06/2023 2798612791 BALJIT KAUR ICICI BANK LTD(508534)
12 DORAHA PB-04-009-007-001/177
(Bhathal) 		2604009000NRG24160620230113554 16/06/2023 KARAMJIT KAUR 2604009WL005153 KARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 27/06/2023 2798612798 KARAMJIT KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-009-023-001/1
(Gidri) 		2604009000NRG24160620230114294 16/06/2023 KULDEEP KAUR 2604009WL005187 KULDEEP KAUR 00048 BKID0006526 1818 1818 Processed 27/06/2023 2798612784 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DORAHA PB-04-009-023-001/114
(Gidri) 		2604009000NRG24160620230114295 16/06/2023 paramjit kaur 2604009WL005187 paramjit kaur 00048 BKID0006526 1818 1818 Processed 27/06/2023 2798612769 PARAMJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
15 DORAHA PB-04-009-023-001/116
(Gidri) 		2604009000NRG24160620230114296 16/06/2023 DHARAMJIT SINGH 2604009WL005187 DHARAMJIT SINGH 00048 BKID0006526 1818 1818 Processed 27/06/2023 2798612766 DHARAMJIT SINGH ICICI BANK LTD(508534)
16 DORAHA PB-04-009-023-001/117
(Gidri) 		2604009000NRG24160620230114297 16/06/2023 sarabjit kaur 2604009WL005187 sarabjit kaur 00048 BKID0006526 1818 1818 Processed 27/06/2023 2798612783 SARABJIT KAUR WIFE DHARAMJIT SINGH BANK OF INDIA(508505)
17 DORAHA PB-04-009-023-001/121
(Gidri) 		2604009000NRG24160620230114299 16/06/2023 jarnail kaur 2604009WL005187 jarnail kaur 00048 BKID0006526 1818 1818 Processed 27/06/2023 2798612792 JARNAIL KAUR WO HARBANS SINGH BANK OF INDIA(508505)
18 DORAHA PB-04-009-023-001/123
(Gidri) 		2604009000NRG24160620230114301 16/06/2023 JASPREET KAUR 2604009WL005187 JASPREET KAUR 00048 BKID0006526 1818 1818 Processed 27/06/2023 2798612793 JASPREET KAUR WO MANPREET SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-009-023-001/129
(Gidri) 		2604009000NRG24160620230114302 16/06/2023 sarabjit kaur 2604009WL005187 sarabjit kaur 00048 BKID0006526 1818 1818 Processed 27/06/2023 2798612799 SARABJIT KAUR WO BHURA SINGH BANK OF INDIA(508505)
20 DORAHA PB-04-009-023-001/130
(Gidri) 		2604009000NRG24160620230114303 16/06/2023 SUKHWINDER KAUR 2604009WL005187 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 27/06/2023 2798612785 SUKHWINDER KAUR WO MANDEEP SINGH BANK OF INDIA(508505)
21 DORAHA PB-04-009-023-001/135
(Gidri) 		2604009000NRG24160620230114304 16/06/2023 GURMEET KAUR 2604009WL005187 GURMEET KAUR 00048 BKID0006526 1515 1515 Processed 27/06/2023 2798612788 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 DORAHA PB-04-009-023-001/143
(Gidri) 		2604009000NRG24160620230114306 16/06/2023 bhajan kaur 2604009WL005187 bhajan kaur 00048 BKID0006526 1212 1212 Processed 27/06/2023 2798612768 BHAJAN KAUR HDFC BANK LTD(607152)
23 DORAHA PB-04-009-023-001/179
(Gidri) 		2604009000NRG24160620230114307 16/06/2023 Asha Rani 2604009WL005187 Asha Rani 00048 BKID0006526 1515 1515 Processed 27/06/2023 2798612796 ASHA RANI W/O SURJIT SINGH BANK OF INDIA(508505)
24 DORAHA PB-04-009-023-001/25
(Gidri) 		2604009000NRG24160620230114309 16/06/2023 PARAMJIT KAUR 2604009WL005187 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 27/06/2023 2798612797 PARAMJIT KAUR W/O GURDHIAN SINGH BANK OF INDIA(508505)
25 DORAHA PB-04-009-023-001/32
(Gidri) 		2604009000NRG24160620230114311 16/06/2023 SIMRANJIT KAUR 2604009WL005187 SIMRANJIT KAUR 00048 BKID0006526 1818 1818 Processed 27/06/2023 2798612795 Mrs. SIMRANJIT KAUR INDIAN BANK(607105)
26 DORAHA PB-04-009-023-001/36
(Gidri) 		2604009000NRG24160620230114312 16/06/2023 paramjit kaur 2604009WL005187 paramjit kaur 00048 BKID0006526 1818 1818 Processed 27/06/2023 2798612777 PARAMJIT KAUR W/O KHUSHI BANK OF INDIA(508505)
27 DORAHA PB-04-009-023-001/37
(Gidri) 		2604009000NRG24160620230114313 16/06/2023 RANJIT KAUR 2604009WL005187 RANJIT KAUR 00048 BKID0006526 1515 1515 Processed 27/06/2023 2798612775 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 DORAHA PB-04-009-023-001/44
(Gidri) 		2604009000NRG24160620230114314 16/06/2023 Krishna 2604009WL005187 Krishna 00048 BKID0006526 1515 1515 Processed 27/06/2023 2798612767 KRISHNA DEVI W/O BALDEV SINGH BANK OF INDIA(508505)
29 DORAHA PB-04-009-023-001/48
(Gidri) 		2604009000NRG24160620230114315 16/06/2023 RAM SINGH 2604009WL005187 RAM SINGH 00048 BKID0006526 1818 1818 Processed 27/06/2023 2798612776 RAM SINGH S/O ARJAN SINGH BANK OF INDIA(508505)
30 DORAHA PB-04-009-023-001/55
(Gidri) 		2604009000NRG24160620230114317 16/06/2023 Dalbara Singh 2604009WL005187 Dalbara Singh 00048 BKID0006526 1818 1818 Processed 27/06/2023 2798612765 DALBARA SINGH S/O RAKHA SINGH BANK OF INDIA(508505)
31 DORAHA PB-04-009-023-001/58
(Gidri) 		2604009000NRG24160620230114318 16/06/2023 RAM MAURATI 2604009WL005187 RAM MAURATI 00048 BKID0006526 1818 1818 Processed 27/06/2023 2798612794 RAM MURTI W/O BALVEER SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-009-023-001/69
(Gidri) 		2604009000NRG24160620230114320 16/06/2023 CHARANJIT KAUR 2604009WL005187 CHARANJIT KAUR 00048 BKID0006526 1515 1515 Processed 27/06/2023 2798612773 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 DORAHA PB-04-009-023-001/71
(Gidri) 		2604009000NRG24160620230114321 16/06/2023 Manjit Kaur 2604009WL005187 Manjit Kaur 00048 BKID0006526 1515 1515 Processed 27/06/2023 2798612780 MANJIT KAUR W/O NATH SINGH BANK OF INDIA(508505)
34 DORAHA PB-04-009-023-001/74
(Gidri) 		2604009000NRG24160620230114322 16/06/2023 BALJINDER SINGH 2604009WL005187 BALJINDER SINGH 00048 BKID0006526 1818 1818 Rejected 28/06/2023 2798612787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 DORAHA PB-04-009-023-001/79
(Gidri) 		2604009000NRG24160620230114323 16/06/2023 Majar Singh 2604009WL005187 Majar Singh 00048 BKID0006526 1818 1818 Processed 27/06/2023 2798612779 Mr. MEJAR SINGH INDIAN BANK(607105)
36 DORAHA PB-04-009-023-001/84
(Gidri) 		2604009000NRG24160620230114324 16/06/2023 JAsvir Kaur 2604009WL005187 JAsvir Kaur 00048 BKID0006526 1818 1818 Processed 27/06/2023 2798612772 JASVIR KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
37 DORAHA PB-04-009-023-001/9
(Gidri) 		2604009000NRG24160620230114325 16/06/2023 INDERJIT KAUR 2604009WL005187 INDERJIT KAUR 00048 BKID0006526 1515 1515 Processed 27/06/2023 2798612789 INDERJIT KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
38 DORAHA PB-04-009-023-001/93
(Gidri) 		2604009000NRG24160620230114326 16/06/2023 Baljinder Kaur 2604009WL005187 Baljinder Kaur 00048 BKID0006526 1818 1818 Processed 27/06/2023 2798612786 BALJINDER NKAUR WO DARSHAN SINGH BANK OF INDIA(508505)
39 DORAHA PB-04-009-023-001/97
(Gidri) 		2604009000NRG24160620230114327 16/06/2023 rajvinder kaur 2604009WL005187 rajvinder kaur 00048 BKID0006526 1515 1515 Processed 27/06/2023 2798612770 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 DORAHA PB-04-009-023-001/99
(Gidri) 		2604009000NRG24160620230114329 16/06/2023 paramjit kaur 2604009WL005187 paramjit kaur 00048 BKID0006526 1818 1818 Processed 27/06/2023 2798612771 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52722 52722
41 DORAHA PB-04-009-015-001/174
(Deep Nagar) 		2604009000NRG24160620230112465 16/06/2023 Manjit kaur 2604009WL005104 Manjit kaur 00048 BKID0006532 1818 1818 Processed 27/06/2023 2798612804 MANJIT KAUR W/O KALI BANK OF INDIA(508505)
42 DORAHA PB-04-009-015-001/198
(Deep Nagar) 		2604009000NRG24160620230112473 16/06/2023 GURMEET KAUR 2604009WL005104 GURMEET KAUR 00048 BKID0006532 606 606 Processed 27/06/2023 2798612805 GURMEET KAUR WO UNKAR SINGH PUNJAB NATIONAL BANK(508568)
43 DORAHA PB-04-009-015-001/241
(Deep Nagar) 		2604009000NRG24160620230112480 16/06/2023 KASHMIR KAUR 2604009WL005104 KASHMIR KAUR 00048 BKID0006532 1818 1818 Processed 27/06/2023 2798612803 KASHMIR KAUR W/O RATAN SINGH BANK OF INDIA(508505)
44 DORAHA PB-04-009-023-001/119
(Gidri) 		2604009000NRG24160620230114298 16/06/2023 GURCHARAN KAUR 2604009WL005187 GURCHARAN KAUR 00048 BKID0006532 1818 1818 Processed 27/06/2023 2798612782 GURCHARAN KAUR WIFE JEET SINGH BANK OF INDIA(508505)
45 DORAHA PB-04-009-023-001/31
(Gidri) 		2604009000NRG24160620230114310 16/06/2023 KARAMJIT KAUR 2604009WL005187 KARAMJIT KAUR 00048 BKID0006532 1515 1515 Processed 27/06/2023 2798612781 KARAMJIT KAUR WIFE BALBIR SINGH BANK OF INDIA(508505)
46 DORAHA PB-04-009-023-001/51
(Gidri) 		2604009000NRG24160620230114316 16/06/2023 JASVIR KAUR 2604009WL005187 JASVIR KAUR 00048 BKID0006532 1818 1818 Processed 27/06/2023 2798612778 JASVIR KAUR W/O KASHMIRA SINGH BANK OF INDIA(508505)
47 DORAHA PB-04-009-023-001/61
(Gidri) 		2604009000NRG24160620230114319 16/06/2023 HARMEET KAUR 2604009WL005187 HARMEET KAUR 00048 BKID0006532 1818 1818 Processed 27/06/2023 2798612774 HARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11211 11211
48 DORAHA PB-04-009-027-001/60
(Jaipura) 		2604009000NRG24160620230112796 16/06/2023 jagan singh 2604009WL005118 jagan singh 00078 CNRB0004203 1818 1818 Processed 27/06/2023 2798612694 JAGAN SINGH CANARA BANK(508532)
49 DORAHA PB-04-009-027-001/69
(Jaipura) 		2604009000NRG24160620230112801 16/06/2023 jaswinder kaur 2604009WL005118 jaswinder kaur 00078 CNRB0004203 1818 1818 Processed 27/06/2023 2798612697 JASWINDER KAUR W O MANDEEP SINGH CANARA BANK(508532)
SubTotal 3636 3636
50 DORAHA PB-04-009-015-001/204
(Deep Nagar) 		2604009000NRG24160620230112474 16/06/2023 GUDDI 2604009WL005104 GUDDI 00078 CNRB0004709 1515 1515 Processed 27/06/2023 2798612692 MS GUDDI GUDDI STATE BANK OF INDIA(508548)
51 DORAHA PB-04-009-015-001/87
(Deep Nagar) 		2604009000NRG24160620230112501 16/06/2023 Kashmiro 2604009WL005104 Kashmiro 00078 CNRB0004709 1515 1515 Processed 27/06/2023 2798612695 MS KASHMIRO KASHMIRO STATE BANK OF INDIA(508548)
52 DORAHA PB-04-009-027-001/45
(Jaipura) 		2604009000NRG24160620230112790 16/06/2023 JASVIR KAUR 2604009WL005118 JASVIR KAUR 00078 CNRB0004709 1818 1818 Processed 27/06/2023 2798612696 JASVIR KAUR W O PARGAT SINGH CANARA BANK(508532)
53 DORAHA PB-04-009-027-001/73
(Jaipura) 		2604009000NRG24160620230112803 16/06/2023 Nisha Rani 2604009WL005118 Nisha Rani 00078 CNRB0004709 1818 1818 Processed 27/06/2023 2798612693 NISHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
54 DORAHA PB-04-009-007-001/27
(Bhathal) 		2604009000NRG24160620230113559 16/06/2023 Kamaljit Kaur 2604009WL005153 Kamaljit Kaur 00152 HDFC0001382 1515 1515 Processed 27/06/2023 2798612703 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
55 DORAHA PB-04-009-034-001/12
(Katana) 		2604009000NRG24160620230113694 16/06/2023 SURINDER KAUR 2604009WL005159 SURINDER KAUR 00152 HDFC0001916 1212 1212 Processed 27/06/2023 2798612699 SURINDER KAUR HDFC BANK LTD(607152)
56 DORAHA PB-04-009-034-001/18
(Katana) 		2604009000NRG24160620230113697 16/06/2023 AMARJIT KAUR 2604009WL005159 AMARJIT KAUR 00152 HDFC0001916 1212 1212 Processed 27/06/2023 2798612701 AMARJIT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
57 DORAHA PB-04-009-034-001/3
(Katana) 		2604009000NRG24160620230113701 16/06/2023 GURMEET KAUR 2604009WL005159 GURMEET KAUR 00152 HDFC0001916 1818 1818 Processed 27/06/2023 2798612702 GURMEET KAUR PUNJAB & SIND BANK(607087)
58 DORAHA PB-04-009-034-001/4
(Katana) 		2604009000NRG24160620230113703 16/06/2023 BINDER KAUR 2604009WL005159 BINDER KAUR 00152 HDFC0001916 1515 1515 Processed 27/06/2023 2798612698 BINDER KAUR PUNJAB & SIND BANK(607087)
59 DORAHA PB-04-009-034-001/7
(Katana) 		2604009000NRG24160620230113706 16/06/2023 SHINDERKAUR 2604009WL005159 SHINDERKAUR 00152 HDFC0001916 1515 1515 Processed 27/06/2023 2798612700 SHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
60 DORAHA PB-04-009-016-002/146
(Dhamot Kalan) 		2604009000NRG24160620230112678 16/06/2023 Jasvir Kaur 2604009WL005114 Jasvir Kaur 00152 HDFC0002196 1515 1515 Processed 27/06/2023 2798612705 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
61 DORAHA PB-04-009-061-001/10
(Firozpur) 		2604009000NRG24160620230112692 16/06/2023 Rajwinder Kaur 2604009WL005114 Rajwinder Kaur 00152 HDFC0003491 1515 1515 Processed 27/06/2023 2798612704 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
62 DORAHA PB-04-009-015-001/234
(Deep Nagar) 		2604009000NRG24160620230112476 16/06/2023 Arjan Ram 2604009WL005104 Arjan Ram 00176 IDIB000D069 1212 1212 Processed 27/06/2023 2798612806 Mr. Arjan Ram INDIAN BANK(607105)
63 DORAHA PB-04-009-015-001/255
(Deep Nagar) 		2604009000NRG24160620230112483 16/06/2023 JIT KAUR 2604009WL005104 JIT KAUR 00176 IDIB000D069 1515 1515 Processed 27/06/2023 2798612870 Mrs. JIT KAUR INDIAN BANK(607105)
SubTotal 2727 2727
64 DORAHA PB-04-009-058-001/20
(GURTHALI) 		2604009000NRG24160620230112502 16/06/2023 CHARANJIT KAUR 2604009WL005104 CHARANJIT KAUR 00177 IOBA0000047 1818 1818 Processed 27/06/2023 2798612552 CHARANJIT KAUR W/O SURINDERPAL SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
65 DORAHA PB-04-009-007-001/125
(Bhathal) 		2604009000NRG24160620230113544 16/06/2023 inderjit kaur 2604009WL005153 inderjit kaur 00349 PSIB0000152 1515 1515 Processed 27/06/2023 2798612573 INDERJIT KAUR W/O SAPINDER SINGH UCO BANK(607066)
66 DORAHA PB-04-009-033-001/101
(Katahri) 		2604009000NRG24160620230114405 16/06/2023 RAJWANT KAUR 2604009WL005191 RAJWANT KAUR 00349 PSIB0000152 1818 1818 Processed 27/06/2023 2798612564 RAJWANT KAUR WO BALWINDER SIN PUNJAB & SIND BANK(607087)
67 DORAHA PB-04-009-033-001/102
(Katahri) 		2604009000NRG24160620230114406 16/06/2023 MANJIT KAUR 2604009WL005191 MANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 27/06/2023 2798612563 MANJIT KAUR ICICI BANK LTD(508534)
68 DORAHA PB-04-009-033-001/110
(Katahri) 		2604009000NRG24160620230114407 16/06/2023 GURJIT KAUR 2604009WL005191 GURJIT KAUR 00349 PSIB0000152 1515 1515 Processed 27/06/2023 2798612566 GURJIT KAUR ICICI BANK LTD(508534)
69 DORAHA PB-04-009-033-001/123
(Katahri) 		2604009000NRG24160620230114410 16/06/2023 CHARANJIT KAUR 2604009WL005191 CHARANJIT KAUR 00349 PSIB0000152 606 606 Processed 27/06/2023 2798612571 CHARANJIT KAUR ICICI BANK LTD(508534)
70 DORAHA PB-04-009-033-001/129
(Katahri) 		2604009000NRG24160620230114412 16/06/2023 LAKHWINDER SINGH 2604009WL005191 LAKHWINDER SINGH 00349 PSIB0000152 1818 1818 Processed 27/06/2023 2798612570 LAKHWINDER SINGH SON OF MAJOR SINGH PUNJAB NATIONAL BANK(508568)
71 DORAHA PB-04-009-033-001/129
(Katahri) 		2604009000NRG24160620230114413 16/06/2023 RUPINDER KAUR 2604009WL005191 RUPINDER KAUR 00349 PSIB0000152 1212 1212 Processed 27/06/2023 2798612572 RUPINDER KAUR PUNJAB & SIND BANK(607087)
72 DORAHA PB-04-009-033-001/134
(Katahri) 		2604009000NRG24160620230114415 16/06/2023 BALJIT KAUR 2604009WL005191 BALJIT KAUR 00349 PSIB0000152 1515 1515 Processed 27/06/2023 2798612568 BALJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
73 DORAHA PB-04-009-033-001/138
(Katahri) 		2604009000NRG24160620230114416 16/06/2023 SHINDERPAL 2604009WL005191 SHINDERPAL 00349 PSIB0000152 1818 1818 Processed 27/06/2023 2798612567 SINDERPAL KAUR ICICI BANK LTD(508534)
74 DORAHA PB-04-009-033-001/141
(Katahri) 		2604009000NRG24160620230114417 16/06/2023 Harjit Kaur 2604009WL005191 Harjit Kaur 00349 PSIB0000152 1515 1515 Processed 27/06/2023 2798612565 HARJIT KAUR WO CHHOTA SINGH BANK OF INDIA(508505)
75 DORAHA PB-04-009-033-001/145
(Katahri) 		2604009000NRG24160620230114418 16/06/2023 SUKHWINDER KAUR 2604009WL005191 SUKHWINDER KAUR 00349 PSIB0000152 1515 1515 Processed 27/06/2023 2798612569 SUKHWINDER KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
76 DORAHA PB-04-009-015-001/243
(Deep Nagar) 		2604009000NRG24160620230112481 16/06/2023 PARKASH KAUR 2604009WL005104 PARKASH KAUR 00349 PSIB0000407 1818 1818 Processed 27/06/2023 2798612574 PARKASH KAUR WO FATEH CHAND PUNJAB & SIND BANK(607087)
77 DORAHA PB-04-009-015-001/260
(Deep Nagar) 		2604009000NRG24160620230112485 16/06/2023 PARAMJIT KAUR 2604009WL005104 PARAMJIT KAUR 00349 PSIB0000407 606 606 Processed 27/06/2023 2798612576 PARAMJIT KAUR BANK OF INDIA(508505)
78 DORAHA PB-04-009-015-001/86
(Deep Nagar) 		2604009000NRG24160620230112500 16/06/2023 Happy 2604009WL005104 Happy 00349 PSIB0000407 1515 1515 Processed 27/06/2023 2798612577 HAPPY PUNJAB & SIND BANK(607087)
79 DORAHA PB-04-009-034-001/26
(Katana) 		2604009000NRG24160620230113699 16/06/2023 SWARNJIT KAUR 2604009WL005159 SWARNJIT KAUR 00349 PSIB0000407 1818 1818 Processed 27/06/2023 2798612635 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
80 DORAHA PB-04-009-034-001/29
(Katana) 		2604009000NRG24160620230113700 16/06/2023 Priya 2604009WL005159 Priya 00349 PSIB0000407 1818 1818 Processed 27/06/2023 2798612636 PRIYA WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
81 DORAHA PB-04-009-034-001/40
(Katana) 		2604009000NRG24160620230113704 16/06/2023 REKHA RANI 2604009WL005159 REKHA RANI 00349 PSIB0000407 1515 1515 Processed 27/06/2023 2798612638 REKHA RANI PUNJAB & SIND BANK(607087)
82 DORAHA PB-04-009-034-001/42
(Katana) 		2604009000NRG24160620230113705 16/06/2023 Geeta 2604009WL005159 Geeta 00349 PSIB0000407 1818 1818 Processed 27/06/2023 2798612575 GEETA WO HIRA LAL PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
83 DORAHA PB-04-009-015-001/277
(Deep Nagar) 		2604009000NRG24160620230112492 16/06/2023 Babli Rani 2604009WL005104 Babli Rani 00349 PSIB0021469 1818 1818 Processed 27/06/2023 2798612634 BABLI RANI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
84 DORAHA PB-04-009-034-001/37
(Katana) 		2604009000NRG24160620230113702 16/06/2023 Harjinder Kaur 2604009WL005159 Harjinder Kaur 00349 PSIB0021479 1818 1818 Processed 27/06/2023 2798612637 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
85 DORAHA PB-04-009-007-001/200
(Bhathal) 		2604009000NRG24160620230113558 16/06/2023 RAMANDEEP KAUR 2604009WL005153 RAMANDEEP KAUR 00354 PUNB0014300 1818 1818 Processed 27/06/2023 2798612606 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
86 DORAHA PB-04-009-015-001/188
(Deep Nagar) 		2604009000NRG24160620230112466 16/06/2023 SADHO 2604009WL005104 SADHO 00354 PUNB0014300 1515 1515 Processed 27/06/2023 2798612556 SADHO PUNJAB NATIONAL BANK(508568)
87 DORAHA PB-04-009-015-001/189
(Deep Nagar) 		2604009000NRG24160620230112467 16/06/2023 sukhwant kaur 2604009WL005104 sukhwant kaur 00354 PUNB0014300 1818 1818 Processed 27/06/2023 2798612554 SUKHWANT KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
88 DORAHA PB-04-009-015-001/194
(Deep Nagar) 		2604009000NRG24160620230112470 16/06/2023 KARMAIL KAUR 2604009WL005104 KARMAIL KAUR 00354 PUNB0014300 1818 1818 Processed 27/06/2023 2798612558 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
89 DORAHA PB-04-009-015-001/76
(Deep Nagar) 		2604009000NRG24160620230112495 16/06/2023 PARKASH KAUR 2604009WL005104 PARKASH KAUR 00354 PUNB0014300 1818 1818 Processed 27/06/2023 2798612553 MS PRAKASH KAUR STATE BANK OF INDIA(508548)
90 DORAHA PB-04-009-016-002/284
(Dhamot Kalan) 		2604009000NRG24160620230112686 16/06/2023 SUKHVIR KAUR 2604009WL005114 SUKHVIR KAUR 00354 PUNB0014300 1515 1515 Processed 27/06/2023 2798612560 MISS KHUSHPREET KAUR UGS SUKHVIR KAUR STATE BANK OF INDIA(508548)
91 DORAHA PB-04-009-025-001/13
(Gurditpura) 		2604009000NRG24160620230112751 16/06/2023 KULDEEP KAUR 2604009WL005118 KULDEEP KAUR 00354 PUNB0014300 1818 1818 Processed 27/06/2023 2798612607 KULDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
92 DORAHA PB-04-009-027-001/101
(Jaipura) 		2604009000NRG24160620230112773 16/06/2023 GURPREET KAUR 2604009WL005118 GURPREET KAUR 00354 PUNB0014300 1818 1818 Processed 27/06/2023 2798612562 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
93 DORAHA PB-04-009-027-001/106
(Jaipura) 		2604009000NRG24160620230112778 16/06/2023 KULDIP SINGH 2604009WL005118 KULDIP SINGH 00354 PUNB0014300 1818 1818 Processed 27/06/2023 2798612557 KULDIP SINGH SO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
94 DORAHA PB-04-009-027-001/68
(Jaipura) 		2604009000NRG24160620230112800 16/06/2023 KULWANT KAUR 2604009WL005118 KULWANT KAUR 00354 PUNB0014300 1818 1818 Processed 27/06/2023 2798612561 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
95 DORAHA PB-04-009-027-001/76
(Jaipura) 		2604009000NRG24160620230112804 16/06/2023 Swaran Kaur 2604009WL005118 Swaran Kaur 00354 PUNB0014300 909 909 Processed 27/06/2023 2798612555 SWARAN KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
SubTotal 18483 18483
96 DORAHA PB-04-009-015-001/263
(Deep Nagar) 		2604009000NRG24160620230112486 16/06/2023 MANJIT KAUR 2604009WL005104 MANJIT KAUR 00354 PUNB0059710 1818 1818 Processed 27/06/2023 2798612608 MANJIT KAUR W O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
97 DORAHA PB-04-009-027-001/89
(Jaipura) 		2604009000NRG24160620230112805 16/06/2023 Jaspal Kaur 2604009WL005118 Jaspal Kaur 00354 PUNB0059710 1818 1818 Processed 27/06/2023 2798612609 Jaspal Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 3636 3636
98 DORAHA PB-04-009-034-001/16
(Katana) 		2604009000NRG24160620230113696 16/06/2023 LALA SINGH 2604009WL005159 LALA SINGH 00354 PUNB0064300 1818 1818 Processed 27/06/2023 2798612559 LALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
99 DORAHA PB-04-009-041-001/78
(Majri) 		2604009000NRG24160620230113867 16/06/2023 KAMALJIT KAUR 2604009WL005166 KAMALJIT KAUR 00354 PUNB0127500 1515 1515 Processed 27/06/2023 2798612612 KAMALJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
100 DORAHA PB-04-009-041-001/39
(Majri) 		2604009000NRG24160620230113864 16/06/2023 BALJIT KAUR 2604009WL005166 BALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 27/06/2023 2798612617 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
101 DORAHA PB-04-011-079-001/139
(Aloona Pallah) 		2604011000NRG24160620230113396 16/06/2023 HARPREET SINGH 2604011WL005148 HARPREET SINGH 00354 PUNB0145310 909 909 Processed 27/06/2023 2798612613 MR HARPREET SINGH SO SURINDER SINGH DSSO STATE BANK OF INDIA(508548)
102 DORAHA PB-04-011-079-001/173
(Aloona Pallah) 		2604011000NRG24160620230113398 16/06/2023 GURDEV KAUR 2604011WL005148 GURDEV KAUR 00354 PUNB0145310 909 909 Processed 27/06/2023 2798612631 GURDEV KAUR WO PARKAS SINGH PUNJAB NATIONAL BANK(508568)
103 DORAHA PB-04-011-079-001/175
(Aloona Pallah) 		2604011000NRG24160620230113399 16/06/2023 LAKHVIR KAUR 2604011WL005148 LAKHVIR KAUR 00354 PUNB0145310 909 909 Processed 27/06/2023 2798612630 LAKHVIR KAUR W/O NIRBHAY SINGH BANK OF INDIA(508505)
104 DORAHA PB-04-011-079-001/177
(Aloona Pallah) 		2604011000NRG24160620230113401 16/06/2023 MANJIT KAUR 2604011WL005148 MANJIT KAUR 00354 PUNB0145310 909 909 Processed 27/06/2023 2798612632 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
105 DORAHA PB-04-011-079-001/178
(Aloona Pallah) 		2604011000NRG24160620230113402 16/06/2023 SWARANJIT KAUR 2604011WL005148 SWARANJIT KAUR 00354 PUNB0145310 606 606 Processed 27/06/2023 2798612623 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 DORAHA PB-04-011-079-001/182
(Aloona Pallah) 		2604011000NRG24160620230113403 16/06/2023 LAKHVEER KAUR 2604011WL005148 LAKHVEER KAUR 00354 PUNB0145310 909 909 Processed 27/06/2023 2798612621 LAKHVEER KAUR AXIS BANK(607153)
107 DORAHA PB-04-011-079-001/184
(Aloona Pallah) 		2604011000NRG24160620230113404 16/06/2023 Karamjit Kaur 2604011WL005148 Karamjit Kaur 00354 PUNB0145310 303 303 Processed 27/06/2023 2798612620 KARAMJEET KAUR WO KULVIR SINGH PUNJAB NATIONAL BANK(508568)
108 DORAHA PB-04-011-079-001/187
(Aloona Pallah) 		2604011000NRG24160620230113405 16/06/2023 Karamjit Kaur 2604011WL005148 Karamjit Kaur 00354 PUNB0145310 909 909 Processed 27/06/2023 2798612624 KARMJIT KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
109 DORAHA PB-04-011-079-001/188
(Aloona Pallah) 		2604011000NRG24160620230113406 16/06/2023 Sandeep KAUR 2604011WL005148 Sandeep KAUR 00354 PUNB0145310 909 909 Processed 27/06/2023 2798612622 SANDEEP KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
110 DORAHA PB-04-011-079-001/189
(Aloona Pallah) 		2604011000NRG24160620230113407 16/06/2023 Baljinder Kaur 2604011WL005148 Baljinder Kaur 00354 PUNB0145310 909 909 Processed 27/06/2023 2798612628 BALJINDER KAUR AXIS BANK(607153)
111 DORAHA PB-04-011-079-001/190
(Aloona Pallah) 		2604011000NRG24160620230113408 16/06/2023 Angrej Kaur 2604011WL005148 Angrej Kaur 00354 PUNB0145310 909 909 Processed 27/06/2023 2798612618 ANGREJ KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
112 DORAHA PB-04-011-079-001/191
(Aloona Pallah) 		2604011000NRG24160620230113409 16/06/2023 SARABJEET KAUR 2604011WL005148 SARABJEET KAUR 00354 PUNB0145310 909 909 Processed 27/06/2023 2798612619 SARABJEET KAUR WO RAI SINGH PUNJAB NATIONAL BANK(508568)
113 DORAHA PB-04-011-079-001/192
(Aloona Pallah) 		2604011000NRG24160620230113410 16/06/2023 Raj Kaur 2604011WL005148 Raj Kaur 00354 PUNB0145310 909 909 Processed 27/06/2023 2798612625 RAJ KAUR WO RAMPAL PUNJAB NATIONAL BANK(508568)
114 DORAHA PB-04-011-079-001/195
(Aloona Pallah) 		2604011000NRG24160620230113411 16/06/2023 Asha Rani 2604011WL005148 Asha Rani 00354 PUNB0145310 909 909 Processed 27/06/2023 2798612627 ASHA RANI AXIS BANK(607153)
115 DORAHA PB-04-011-079-001/200
(Aloona Pallah) 		2604011000NRG24160620230113412 16/06/2023 KARAMJIT KAUR 2604011WL005148 KARAMJIT KAUR 00354 PUNB0145310 909 909 Processed 27/06/2023 2798612629 KARAMJIT KAUR SO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
116 DORAHA PB-04-011-079-001/205
(Aloona Pallah) 		2604011000NRG24160620230113414 16/06/2023 Gurmeet Kaur 2604011WL005148 Gurmeet Kaur 00354 PUNB0145310 909 909 Processed 27/06/2023 2798612615 GURMIT KAUR AXIS BANK(607153)
117 DORAHA PB-04-011-079-001/206
(Aloona Pallah) 		2604011000NRG24160620230113415 16/06/2023 Gurmeet Kaur 2604011WL005148 Gurmeet Kaur 00354 PUNB0145310 909 909 Processed 27/06/2023 2798612616 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
118 DORAHA PB-04-011-079-001/211
(Aloona Pallah) 		2604011000NRG24160620230113418 16/06/2023 Kulvir Kaur 2604011WL005148 Kulvir Kaur 00354 PUNB0145310 909 909 Processed 27/06/2023 2798612614 KULVIR KAUR AXIS BANK(607153)
119 DORAHA PB-04-011-079-001/232
(Aloona Pallah) 		2604011000NRG24160620230113427 16/06/2023 amar kaur 2604011WL005148 amar kaur 00354 PUNB0145310 909 909 Processed 27/06/2023 2798612626 AMAR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
120 DORAHA PB-04-011-079-001/277
(Aloona Pallah) 		2604011000NRG24160620230113433 16/06/2023 Jasvir Kaur 2604011WL005148 Jasvir Kaur 00354 PUNB0145310 909 909 Processed 27/06/2023 2798612633 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19089 19089
121 DORAHA PB-04-009-005-001/197
(Begowal) 		2604009000NRG24160620230113477 16/06/2023 rajinder kaur 2604009WL005150 rajinder kaur 00354 PUNB0194410 1212 1212 Processed 27/06/2023 2798612649 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
122 DORAHA PB-04-009-005-001/21
(Begowal) 		2604009000NRG24160620230113479 16/06/2023 Bhinder Kaur 2604009WL005150 Bhinder Kaur 00354 PUNB0194410 1818 1818 Processed 27/06/2023 2798612646 BHINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
123 DORAHA PB-04-009-005-001/212
(Begowal) 		2604009000NRG24160620230113480 16/06/2023 gurmeet kaur 2604009WL005150 gurmeet kaur 00354 PUNB0194410 1818 1818 Processed 27/06/2023 2798612651 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
124 DORAHA PB-04-009-005-001/22
(Begowal) 		2604009000NRG24160620230113481 16/06/2023 Sagaro 2604009WL005150 Sagaro 00354 PUNB0194410 1515 1515 Processed 27/06/2023 2798612647 SHINGARO WO RAM SINGH PUNJAB NATIONAL BANK(508568)
125 DORAHA PB-04-009-005-001/222
(Begowal) 		2604009000NRG24160620230113483 16/06/2023 HARJIT KAUR 2604009WL005150 HARJIT KAUR 00354 PUNB0194410 1818 1818 Processed 27/06/2023 2798612644 HARJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
126 DORAHA PB-04-009-005-001/226
(Begowal) 		2604009000NRG24160620230113485 16/06/2023 KIRANJIT KAUR 2604009WL005150 KIRANJIT KAUR 00354 PUNB0194410 1818 1818 Processed 27/06/2023 2798612658 KIRANJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
127 DORAHA PB-04-009-005-001/227
(Begowal) 		2604009000NRG24160620230113486 16/06/2023 Gurmail Kaur 2604009WL005150 Gurmail Kaur 00354 PUNB0194410 1515 1515 Processed 27/06/2023 2798612648 GURMEL KAUR WO HARJANG SINGH PUNJAB NATIONAL BANK(508568)
128 DORAHA PB-04-009-005-001/230
(Begowal) 		2604009000NRG24160620230113487 16/06/2023 KULWANT KAUR 2604009WL005150 KULWANT KAUR 00354 PUNB0194410 1818 1818 Rejected 28/06/2023 2798612650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 DORAHA PB-04-009-005-001/240
(Begowal) 		2604009000NRG24160620230113489 16/06/2023 Jaswant Kaur 2604009WL005150 Jaswant Kaur 00354 PUNB0194410 1818 1818 Processed 27/06/2023 2798612654 JASWANT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
130 DORAHA PB-04-009-005-001/244
(Begowal) 		2604009000NRG24160620230113490 16/06/2023 paramjit kaur 2604009WL005150 paramjit kaur 00354 PUNB0194410 1818 1818 Processed 27/06/2023 2798612652 PARMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
131 DORAHA PB-04-009-005-001/249
(Begowal) 		2604009000NRG24160620230113491 16/06/2023 KAMALJIT KAUR 2604009WL005150 KAMALJIT KAUR 00354 PUNB0194410 909 909 Processed 27/06/2023 2798612659 KAMALJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
132 DORAHA PB-04-009-005-001/288
(Begowal) 		2604009000NRG24160620230113494 16/06/2023 Rajni Bala 2604009WL005150 Rajni Bala 00354 PUNB0194410 909 909 Processed 27/06/2023 2798612655 RAJNI BALA WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
133 DORAHA PB-04-009-005-001/66
(Begowal) 		2604009000NRG24160620230112434 16/06/2023 JASBIR KAUR 2604009WL005100 JASBIR KAUR 00354 PUNB0194410 1818 1818 Processed 27/06/2023 2798612656 JASVIR KAUR ICICI BANK LTD(508534)
134 DORAHA PB-04-009-005-001/67
(Begowal) 		2604009000NRG24160620230112435 16/06/2023 Baljit Kaur 2604009WL005100 Baljit Kaur 00354 PUNB0194410 1818 1818 Processed 27/06/2023 2798612653 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
135 DORAHA PB-04-009-005-001/72
(Begowal) 		2604009000NRG24160620230112438 16/06/2023 Choti Kaur 2604009WL005100 Choti Kaur 00354 PUNB0194410 1818 1818 Processed 27/06/2023 2798612657 CHOTTI & D.S.S.O. PUNJAB & SIND BANK(607087)
136 DORAHA PB-04-009-005-001/8
(Begowal) 		2604009000NRG24160620230113499 16/06/2023 LAKHVIR KAUR 2604009WL005150 LAKHVIR KAUR 00354 PUNB0194410 1818 1818 Processed 27/06/2023 2798612642 LAKHVEER KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
137 DORAHA PB-04-009-005-001/87
(Begowal) 		2604009000NRG24160620230112439 16/06/2023 Karamjit Kaur 2604009WL005100 Karamjit Kaur 00354 PUNB0194410 1818 1818 Processed 27/06/2023 2798612660 KARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
138 DORAHA PB-04-009-005-001/93
(Begowal) 		2604009000NRG24160620230113500 16/06/2023 GULZAR KAUR 2604009WL005150 GULZAR KAUR 00354 PUNB0194410 1515 1515 Processed 27/06/2023 2798612645 GULJAR KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
139 DORAHA PB-04-009-005-001/94
(Begowal) 		2604009000NRG24160620230112440 16/06/2023 Sarbjit Kaur 2604009WL005100 Sarbjit Kaur 00354 PUNB0194410 1212 1212 Processed 27/06/2023 2798612643 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 30603 30603
140 DORAHA PB-04-009-041-001/181
(Majri) 		2604009000NRG24160620230113859 16/06/2023 SUKHWINDER KAUR 2604009WL005166 SUKHWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 27/06/2023 2798612689 SUKHWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
141 DORAHA PB-04-009-041-001/184
(Majri) 		2604009000NRG24160620230113860 16/06/2023 KULWINDER KAUR 2604009WL005166 KULWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 27/06/2023 2798612685 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
142 DORAHA PB-04-009-041-001/28
(Majri) 		2604009000NRG24160620230113862 16/06/2023 BALWINDER KAUR 2604009WL005166 BALWINDER KAUR 00354 PUNB0456100 1515 1515 Processed 27/06/2023 2798612691 BALWINDER KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
143 DORAHA PB-04-009-041-001/36
(Majri) 		2604009000NRG24160620230113863 16/06/2023 KAMALJIT KAUR 2604009WL005166 KAMALJIT KAUR 00354 PUNB0456100 1212 1212 Processed 27/06/2023 2798612688 KAMALJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
144 DORAHA PB-04-009-041-001/64
(Majri) 		2604009000NRG24160620230113865 16/06/2023 AMARJIT KAUR 2604009WL005166 AMARJIT KAUR 00354 PUNB0456100 1818 1818 Processed 27/06/2023 2798612686 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
145 DORAHA PB-04-009-041-001/77
(Majri) 		2604009000NRG24160620230113866 16/06/2023 PAL KAUR 2604009WL005166 PAL KAUR 00354 PUNB0456100 1818 1818 Processed 27/06/2023 2798612684 PAL KAUR W/O SH NETAR SINGH BANK OF INDIA(508505)
146 DORAHA PB-04-009-041-001/85
(Majri) 		2604009000NRG24160620230113868 16/06/2023 BALVIR KAUR 2604009WL005166 BALVIR KAUR 00354 PUNB0456100 1515 1515 Processed 27/06/2023 2798612690 BALVIR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
147 DORAHA PB-04-009-041-001/98
(Majri) 		2604009000NRG24160620230113870 16/06/2023 KULWINDER KAUR 2604009WL005166 KULWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 27/06/2023 2798612687 KULWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
148 DORAHA PB-04-011-079-001/215
(Aloona Pallah) 		2604011000NRG24160620230113421 16/06/2023 KARAMJEET KAUR 2604011WL005148 KARAMJEET KAUR 00354 PUNB0456100 606 606 Processed 27/06/2023 2798612683 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 DORAHA PB-04-011-079-001/219
(Aloona Pallah) 		2604011000NRG24160620230113423 16/06/2023 Dhir Singh 2604011WL005148 Dhir Singh 00354 PUNB0456100 909 909 Processed 27/06/2023 2798612682 MR DHIR SINGH STATE BANK OF INDIA(508548)
SubTotal 14847 14847
150 DORAHA PB-04-009-015-001/197
(Deep Nagar) 		2604009000NRG24160620230112472 16/06/2023 CHARANJIT KAUR 2604009WL005104 CHARANJIT KAUR 00415 SBIN0010120 1818 1818 Processed 27/06/2023 2798612663 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
151 DORAHA PB-04-009-015-001/252
(Deep Nagar) 		2604009000NRG24160620230112482 16/06/2023 JEETO 2604009WL005104 JEETO 00415 SBIN0010120 1818 1818 Processed 27/06/2023 2798612667 MRS JEETO JEETO STATE BANK OF INDIA(508548)
152 DORAHA PB-04-009-015-001/273
(Deep Nagar) 		2604009000NRG24160620230112490 16/06/2023 Balwinder Kaur 2604009WL005104 Balwinder Kaur 00415 SBIN0010120 1818 1818 Processed 27/06/2023 2798612669 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
153 DORAHA PB-04-009-015-001/274
(Deep Nagar) 		2604009000NRG24160620230112491 16/06/2023 Preeto 2604009WL005104 Preeto 00415 SBIN0010120 1818 1818 Processed 27/06/2023 2798612673 MS PREETO PREETO STATE BANK OF INDIA(508548)
154 DORAHA PB-04-009-015-001/66
(Deep Nagar) 		2604009000NRG24160620230112493 16/06/2023 Swaranjit Kaur 2604009WL005104 Swaranjit Kaur 00415 SBIN0010120 1818 1818 Processed 27/06/2023 2798612665 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
155 DORAHA PB-04-009-015-001/73
(Deep Nagar) 		2604009000NRG24160620230112494 16/06/2023 Mahingi 2604009WL005104 Mahingi 00415 SBIN0010120 1818 1818 Processed 27/06/2023 2798612666 MS MAHINGI MAHINGI STATE BANK OF INDIA(508548)
156 DORAHA PB-04-009-015-001/80
(Deep Nagar) 		2604009000NRG24160620230112496 16/06/2023 JOGINDER KAUR 2604009WL005104 JOGINDER KAUR 00415 SBIN0010120 1818 1818 Processed 27/06/2023 2798612671 MRS JOGINDER KAUR AND CDPO STATE BANK OF INDIA(508548)
157 DORAHA PB-04-009-015-001/82
(Deep Nagar) 		2604009000NRG24160620230112497 16/06/2023 SARANJIT SINGH 2604009WL005104 SARANJIT SINGH 00415 SBIN0010120 1818 1818 Processed 27/06/2023 2798612664 MRS SARANJIT SINGH STATE BANK OF INDIA(508548)
158 DORAHA PB-04-009-015-001/86
(Deep Nagar) 		2604009000NRG24160620230112499 16/06/2023 BEERO 2604009WL005104 BEERO 00415 SBIN0010120 1515 1515 Processed 27/06/2023 2798612672 MS BEERO KAUR STATE BANK OF INDIA(508548)
159 DORAHA PB-04-009-027-001/70
(Jaipura) 		2604009000NRG24160620230112802 16/06/2023 manprit kaur 2604009WL005118 manprit kaur 00415 SBIN0010120 1818 1818 Processed 27/06/2023 2798612661 MS MANPREET KAUR STATE BANK OF INDIA(508548)
160 DORAHA PB-04-011-079-001/202
(Aloona Pallah) 		2604011000NRG24160620230113413 16/06/2023 Sucha Singh 2604011WL005148 Sucha Singh 00415 SBIN0010120 909 909 Processed 27/06/2023 2798612662 MR SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 18786 18786
161 DORAHA PB-04-009-015-001/270
(Deep Nagar) 		2604009000NRG24160620230112488 16/06/2023 KAMAL 2604009WL005104 KAMAL 00415 SBIN0050076 1515 1515 Processed 27/06/2023 2798612668 MS KAMAL KAMAL STATE BANK OF INDIA(508548)
162 DORAHA PB-04-009-015-001/85
(Deep Nagar) 		2604009000NRG24160620230112498 16/06/2023 CHARANJIT KAUR 2604009WL005104 CHARANJIT KAUR 00415 SBIN0050076 1515 1515 Processed 27/06/2023 2798612670 MS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
163 DORAHA PB-04-009-006-001/10
(Bhadewal) 		2604009000NRG24160620230113501 16/06/2023 ramdyal 2604009WL005151 ramdyal 00415 SBIN0050132 1818 1818 Processed 27/06/2023 2798612746 RAM DAYAL SINGH SO VARIAM SINGH PUNJAB NATIONAL BANK(508568)
164 DORAHA PB-04-009-006-001/108
(Bhadewal) 		2604009000NRG24160620230113502 16/06/2023 BUTA SINGH 2604009WL005151 BUTA SINGH 00415 SBIN0050132 1818 1818 Processed 27/06/2023 2798612711 MR BUTA SINGH STATE BANK OF INDIA(508548)
165 DORAHA PB-04-009-006-001/115
(Bhadewal) 		2604009000NRG24160620230113503 16/06/2023 JIWAN KAUR 2604009WL005151 JIWAN KAUR 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612714 MRS JEWAN KAUR STATE BANK OF INDIA(508548)
166 DORAHA PB-04-009-006-001/135
(Bhadewal) 		2604009000NRG24160620230113504 16/06/2023 Paramjit Kaur 2604009WL005151 Paramjit Kaur 00415 SBIN0050132 1818 1818 Processed 27/06/2023 2798612735 PARAMJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
167 DORAHA PB-04-009-006-001/146
(Bhadewal) 		2604009000NRG24160620230113505 16/06/2023 Paramjit Kaur 2604009WL005151 Paramjit Kaur 00415 SBIN0050132 1818 1818 Processed 27/06/2023 2798612763 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
168 DORAHA PB-04-009-006-001/156
(Bhadewal) 		2604009000NRG24160620230113506 16/06/2023 Balvir Kaur 2604009WL005151 Balvir Kaur 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612762 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
169 DORAHA PB-04-009-006-001/157
(Bhadewal) 		2604009000NRG24160620230113507 16/06/2023 BALJIT KAUR 2604009WL005151 BALJIT KAUR 00415 SBIN0050132 1818 1818 Processed 27/06/2023 2798612801 MS BALJIT KAUR STATE BANK OF INDIA(508548)
170 DORAHA PB-04-009-006-001/2
(Bhadewal) 		2604009000NRG24160620230113508 16/06/2023 HARBANS KAUR 2604009WL005151 HARBANS KAUR 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612739 HARBANS KAUR ICICI BANK LTD(508534)
171 DORAHA PB-04-009-006-001/28
(Bhadewal) 		2604009000NRG24160620230113509 16/06/2023 SAWARAN KAUR 2604009WL005151 SAWARAN KAUR 00415 SBIN0050132 1818 1818 Processed 27/06/2023 2798612722 MR SAWARNI SAWARNI STATE BANK OF INDIA(508548)
172 DORAHA PB-04-009-006-001/29
(Bhadewal) 		2604009000NRG24160620230113510 16/06/2023 BHAJANO DEVI 2604009WL005151 BHAJANO DEVI 00415 SBIN0050132 1818 1818 Processed 27/06/2023 2798612707 MR MAHI CHAND STATE BANK OF INDIA(508548)
173 DORAHA PB-04-009-006-001/3
(Bhadewal) 		2604009000NRG24160620230113511 16/06/2023 HARBANS KAUR 2604009WL005151 HARBANS KAUR 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612724 HARBANS KAUR WO RAM RATTAN PUNJAB NATIONAL BANK(508568)
174 DORAHA PB-04-009-006-001/39
(Bhadewal) 		2604009000NRG24160620230113512 16/06/2023 Harjit Kaur 2604009WL005151 Harjit Kaur 00415 SBIN0050132 1818 1818 Processed 27/06/2023 2798612726 HARJIT KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
175 DORAHA PB-04-009-006-001/44
(Bhadewal) 		2604009000NRG24160620230113513 16/06/2023 SHER SINGH 2604009WL005151 SHER SINGH 00415 SBIN0050132 1818 1818 Processed 27/06/2023 2798612706 MR SHER SINGH STATE BANK OF INDIA(508548)
176 DORAHA PB-04-009-006-001/64
(Bhadewal) 		2604009000NRG24160620230113515 16/06/2023 KULDEEP KAUR 2604009WL005151 KULDEEP KAUR 00415 SBIN0050132 1818 1818 Processed 27/06/2023 2798612727 MRS KULDEEP KAUR SO MOHINDER SINGH STATE BANK OF INDIA(508548)
177 DORAHA PB-04-009-006-001/72
(Bhadewal) 		2604009000NRG24160620230113516 16/06/2023 LAKHVIR KAUR 2604009WL005151 LAKHVIR KAUR 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612725 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
178 DORAHA PB-04-009-006-001/9
(Bhadewal) 		2604009000NRG24160620230113517 16/06/2023 SUKHDEV KAUR 2604009WL005151 SUKHDEV KAUR 00415 SBIN0050132 1818 1818 Processed 27/06/2023 2798612754 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
179 DORAHA PB-04-009-016-001/175
(Dhamot Kalan) 		2604009000NRG24160620230112661 16/06/2023 Amarjit Kaur 2604009WL005114 Amarjit Kaur 00415 SBIN0050132 1212 1212 Processed 27/06/2023 2798612748 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
180 DORAHA PB-04-009-016-001/422
(Dhamot Kalan) 		2604009000NRG24160620230113518 16/06/2023 Kulwant Singh 2604009WL005151 Kulwant Singh 00415 SBIN0050132 1818 1818 Processed 27/06/2023 2798612681 KULWANT SINGH S/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
181 DORAHA PB-04-009-016-002/117
(Dhamot Kalan) 		2604009000NRG24160620230112662 16/06/2023 Karnail Kaur 2604009WL005114 Karnail Kaur 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612730 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
182 DORAHA PB-04-009-016-002/120
(Dhamot Kalan) 		2604009000NRG24160620230112663 16/06/2023 PARAMJIT KAUR 2604009WL005114 PARAMJIT KAUR 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612732 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
183 DORAHA PB-04-009-016-002/121
(Dhamot Kalan) 		2604009000NRG24160620230112664 16/06/2023 LAKHVIR KAUR 2604009WL005114 LAKHVIR KAUR 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612731 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
184 DORAHA PB-04-009-016-002/122
(Dhamot Kalan) 		2604009000NRG24160620230112665 16/06/2023 Sarbjit Kaur 2604009WL005114 Sarbjit Kaur 00415 SBIN0050132 1212 1212 Processed 27/06/2023 2798612721 SARABJIT KAUR ICICI BANK LTD(508534)
185 DORAHA PB-04-009-016-002/123
(Dhamot Kalan) 		2604009000NRG24160620230112666 16/06/2023 BHINDER SINGH 2604009WL005114 BHINDER SINGH 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612720 MR BHINDER SINGH STATE BANK OF INDIA(508548)
186 DORAHA PB-04-009-016-002/123
(Dhamot Kalan) 		2604009000NRG24160620230112667 16/06/2023 SURINDER KAUR 2604009WL005114 SURINDER KAUR 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612734 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
187 DORAHA PB-04-009-016-002/127
(Dhamot Kalan) 		2604009000NRG24160620230112668 16/06/2023 MANJIT KAUR 2604009WL005114 MANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612737 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
188 DORAHA PB-04-009-016-002/134
(Dhamot Kalan) 		2604009000NRG24160620230112669 16/06/2023 GURDEV KAUR 2604009WL005114 GURDEV KAUR 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612740 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
189 DORAHA PB-04-009-016-002/135
(Dhamot Kalan) 		2604009000NRG24160620230112670 16/06/2023 HARVINDER KAUR 2604009WL005114 HARVINDER KAUR 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612802 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
190 DORAHA PB-04-009-016-002/137
(Dhamot Kalan) 		2604009000NRG24160620230112671 16/06/2023 JASVIR KAUR 2604009WL005114 JASVIR KAUR 00415 SBIN0050132 1212 1212 Processed 27/06/2023 2798612742 JASVIR KAUR UCO BANK(607066)
191 DORAHA PB-04-009-016-002/138
(Dhamot Kalan) 		2604009000NRG24160620230112672 16/06/2023 manjit kaur 2604009WL005114 manjit kaur 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612733 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
192 DORAHA PB-04-009-016-002/139
(Dhamot Kalan) 		2604009000NRG24160620230112673 16/06/2023 gurjit kaur 2604009WL005114 gurjit kaur 00415 SBIN0050132 1212 1212 Processed 27/06/2023 2798612741 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
193 DORAHA PB-04-009-016-002/140
(Dhamot Kalan) 		2604009000NRG24160620230112674 16/06/2023 Jarnail Singh 2604009WL005114 Jarnail Singh 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612728 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
194 DORAHA PB-04-009-016-002/142
(Dhamot Kalan) 		2604009000NRG24160620230112675 16/06/2023 manjit kaur 2604009WL005114 manjit kaur 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612747 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
195 DORAHA PB-04-009-016-002/143
(Dhamot Kalan) 		2604009000NRG24160620230112676 16/06/2023 KARAMJIT KAUR 2604009WL005114 KARAMJIT KAUR 00415 SBIN0050132 909 909 Processed 27/06/2023 2798612744 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
196 DORAHA PB-04-009-016-002/145
(Dhamot Kalan) 		2604009000NRG24160620230112677 16/06/2023 karamjit kaur 2604009WL005114 karamjit kaur 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612743 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
197 DORAHA PB-04-009-016-002/15
(Dhamot Kalan) 		2604009000NRG24160620230112679 16/06/2023 sarbjit kaur 2604009WL005114 sarbjit kaur 00415 SBIN0050132 1212 1212 Processed 27/06/2023 2798612738 MRS SARAVJEET KAUR STATE BANK OF INDIA(508548)
198 DORAHA PB-04-009-016-002/17
(Dhamot Kalan) 		2604009000NRG24160620230112680 16/06/2023 sawranjit kaur 2604009WL005114 sawranjit kaur 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612723 SARWANJEET KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
199 DORAHA PB-04-009-016-002/237
(Dhamot Kalan) 		2604009000NRG24160620230112681 16/06/2023 KAMALJIT KAUR 2604009WL005114 KAMALJIT KAUR 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612710 KAMALJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
200 DORAHA PB-04-009-016-002/239
(Dhamot Kalan) 		2604009000NRG24160620230112682 16/06/2023 rajinder kaur 2604009WL005114 rajinder kaur 00415 SBIN0050132 1212 1212 Processed 27/06/2023 2798612760 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
201 DORAHA PB-04-009-016-002/280
(Dhamot Kalan) 		2604009000NRG24160620230112683 16/06/2023 GURPREET KAUR 2604009WL005114 GURPREET KAUR 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612758 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
202 DORAHA PB-04-009-016-002/281
(Dhamot Kalan) 		2604009000NRG24160620230112684 16/06/2023 LAKHVIR KAUR 2604009WL005114 LAKHVIR KAUR 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612759 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
203 DORAHA PB-04-009-016-002/285
(Dhamot Kalan) 		2604009000NRG24160620230112687 16/06/2023 RAMANDEEP KAUR 2604009WL005114 RAMANDEEP KAUR 00415 SBIN0050132 1212 1212 Processed 27/06/2023 2798612757 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
204 DORAHA PB-04-009-016-002/314
(Dhamot Kalan) 		2604009000NRG24160620230112688 16/06/2023 RANJIT KAUR 2604009WL005114 RANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612677 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
205 DORAHA PB-04-009-016-002/317
(Dhamot Kalan) 		2604009000NRG24160620230112689 16/06/2023 MANPREET KAUR 2604009WL005114 MANPREET KAUR 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612676 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
206 DORAHA PB-04-009-016-002/318
(Dhamot Kalan) 		2604009000NRG24160620230112690 16/06/2023 Zora singh 2604009WL005114 Zora singh 00415 SBIN0050132 1212 1212 Processed 27/06/2023 2798612708 JORA SINGH UCO BANK(607066)
207 DORAHA PB-04-009-016-002/319
(Dhamot Kalan) 		2604009000NRG24160620230112691 16/06/2023 SAWARANJIT KAUR 2604009WL005114 SAWARANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612674 MRS SWARANJIT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
208 DORAHA PB-04-009-061-001/13
(Firozpur) 		2604009000NRG24160620230112693 16/06/2023 Sila Devi 2604009WL005114 Sila Devi 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612680 MRS SILA DEVI STATE BANK OF INDIA(508548)
209 DORAHA PB-04-009-061-001/4
(Firozpur) 		2604009000NRG24160620230112694 16/06/2023 Ajmer Singh 2604009WL005114 Ajmer Singh 00415 SBIN0050132 1515 1515 Processed 27/06/2023 2798612719 MR AJMER SINGH STATE BANK OF INDIA(508548)
210 DORAHA PB-04-009-061-001/6
(Firozpur) 		2604009000NRG24160620230112695 16/06/2023 Chhinder Kaur 2604009WL005114 Chhinder Kaur 00415 SBIN0050132 909 909 Processed 27/06/2023 2798612679 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
211 DORAHA PB-04-011-079-001/171
(Aloona Pallah) 		2604011000NRG24160620230113397 16/06/2023 darshan singh 2604011WL005148 darshan singh 00415 SBIN0050132 909 909 Processed 27/06/2023 2798612675 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
212 DORAHA PB-04-011-079-001/176
(Aloona Pallah) 		2604011000NRG24160620230113400 16/06/2023 Joginder Kaur 2604011WL005148 Joginder Kaur 00415 SBIN0050132 909 909 Processed 27/06/2023 2798612755 JASWANT KAUR ICICI BANK LTD(508534)
213 DORAHA PB-04-011-079-001/209
(Aloona Pallah) 		2604011000NRG24160620230113416 16/06/2023 Paramjeet Kaur 2604011WL005148 Paramjeet Kaur 00415 SBIN0050132 909 909 Processed 27/06/2023 2798612756 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
214 DORAHA PB-04-011-079-001/210
(Aloona Pallah) 		2604011000NRG24160620230113417 16/06/2023 Dalip kaur 2604011WL005148 Dalip kaur 00415 SBIN0050132 909 909 Processed 27/06/2023 2798612753 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 DORAHA PB-04-011-079-001/213
(Aloona Pallah) 		2604011000NRG24160620230113419 16/06/2023 Harbans Kaur 2604011WL005148 Harbans Kaur 00415 SBIN0050132 909 909 Processed 27/06/2023 2798612709 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
216 DORAHA PB-04-011-079-001/214
(Aloona Pallah) 		2604011000NRG24160620230113420 16/06/2023 Rakha Singh 2604011WL005148 Rakha Singh 00415 SBIN0050132 909 909 Processed 27/06/2023 2798612729 MR RAKHA SINGH STATE BANK OF INDIA(508548)
217 DORAHA PB-04-011-079-001/217
(Aloona Pallah) 		2604011000NRG24160620230113422 16/06/2023 Charanjit Kaur 2604011WL005148 Charanjit Kaur 00415 SBIN0050132 606 606 Processed 27/06/2023 2798612712 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
218 DORAHA PB-04-011-079-001/226
(Aloona Pallah) 		2604011000NRG24160620230113424 16/06/2023 Paramjeet Kaur 2604011WL005148 Paramjeet Kaur 00415 SBIN0050132 909 909 Processed 27/06/2023 2798612745 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 DORAHA PB-04-011-079-001/228
(Aloona Pallah) 		2604011000NRG24160620230113425 16/06/2023 Jarnail Singh 2604011WL005148 Jarnail Singh 00415 SBIN0050132 606 606 Processed 27/06/2023 2798612736 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
220 DORAHA PB-04-011-079-001/236
(Aloona Pallah) 		2604011000NRG24160620230113428 16/06/2023 Ranjit Singh 2604011WL005148 Ranjit Singh 00415 SBIN0050132 909 909 Processed 27/06/2023 2798612764 MR RANJIT SINGH STATE BANK OF INDIA(508548)
221 DORAHA PB-04-011-079-001/266
(Aloona Pallah) 		2604011000NRG24160620230113430 16/06/2023 RAGHVIR SINGH 2604011WL005148 RAGHVIR SINGH 00415 SBIN0050132 909 909 Processed 27/06/2023 2798612713 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
222 DORAHA PB-04-011-079-001/271
(Aloona Pallah) 		2604011000NRG24160620230113431 16/06/2023 Kuldeep Kaur 2604011WL005148 Kuldeep Kaur 00415 SBIN0050132 303 303 Processed 27/06/2023 2798612761 KULDEEP KAUR AXIS BANK(607153)
SubTotal 82416 82416
223 DORAHA PB-04-009-025-001/82
(Gurditpura) 		2604009000NRG24160620230112770 16/06/2023 JASMEET KAUR 2604009WL005118 JASMEET KAUR 00415 SBIN0051079 1818 1818 Processed 27/06/2023 2798612678 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
224 DORAHA PB-04-009-016-002/282
(Dhamot Kalan) 		2604009000NRG24160620230112685 16/06/2023 JASWANT KAUR 2604009WL005114 JASWANT KAUR 00415 SBIN0051429 1515 1515 Processed 27/06/2023 2798612800 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
225 DORAHA PB-04-009-023-001/188
(Gidri) 		2604009000NRG24160620230114308 16/06/2023 PARAMJIT KAUR 2604009WL005187 PARAMJIT KAUR 00462 UCBA0000469 1818 1818 Processed 27/06/2023 2798612579 PARAMJIT KAUR WO KARAM SINGH UCO BANK(607066)
SubTotal 1818 1818
226 DORAHA PB-04-009-007-001/139
(Bhathal) 		2604009000NRG24160620230113545 16/06/2023 Malkit Kaur 2604009WL005153 Malkit Kaur 00462 UCBA0000498 1818 1818 Processed 27/06/2023 2798612599 MALKIT KAUR ICICI BANK LTD(508534)
227 DORAHA PB-04-009-007-001/140
(Bhathal) 		2604009000NRG24160620230113546 16/06/2023 Daljit Kaur 2604009WL005153 Daljit Kaur 00462 UCBA0000498 1818 1818 Processed 27/06/2023 2798612601 DALJIT KAUR W/O MOHAN SINGH UCO BANK(607066)
228 DORAHA PB-04-009-007-001/143
(Bhathal) 		2604009000NRG24160620230113547 16/06/2023 PAL KAUR 2604009WL005153 PAL KAUR 00462 UCBA0000498 1818 1818 Processed 27/06/2023 2798612600 PALO KAUR UCO BANK(607066)
229 DORAHA PB-04-009-007-001/145
(Bhathal) 		2604009000NRG24160620230113548 16/06/2023 DHARAMJIT SINGH 2604009WL005153 DHARAMJIT SINGH 00462 UCBA0000498 909 909 Processed 27/06/2023 2798612580 DHARAMJIT SINGH S/O SADHU SINGH UCO BANK(607066)
230 DORAHA PB-04-009-007-001/158
(Bhathal) 		2604009000NRG24160620230113550 16/06/2023 KARMATE 2604009WL005153 KARMATE 00462 UCBA0000498 1818 1818 Processed 27/06/2023 2798612602 KARAMATE WO GHOLA BANK OF INDIA(508505)
231 DORAHA PB-04-009-007-001/162
(Bhathal) 		2604009000NRG24160620230113552 16/06/2023 KARAMJIT KAUR 2604009WL005153 KARAMJIT KAUR 00462 UCBA0000498 1515 1515 Processed 27/06/2023 2798612603 KARAMJIT KAUR W/O KARAMJIT SINGH UCO BANK(607066)
232 DORAHA PB-04-009-007-001/170
(Bhathal) 		2604009000NRG24160620230113553 16/06/2023 KAMALJIT KAUR 2604009WL005153 KAMALJIT KAUR 00462 UCBA0000498 1818 1818 Processed 27/06/2023 2798612604 KAMALJIT KAUR W/O MANOHAR SINGH BANK OF INDIA(508505)
233 DORAHA PB-04-009-007-001/179
(Bhathal) 		2604009000NRG24160620230113555 16/06/2023 AMANDEEP KAUR 2604009WL005153 AMANDEEP KAUR 00462 UCBA0000498 1515 1515 Processed 27/06/2023 2798612605 AMANDEEP KAUR UCO BANK(607066)
234 DORAHA PB-04-009-007-001/20
(Bhathal) 		2604009000NRG24160620230113557 16/06/2023 BALJIT KAUR 2604009WL005153 BALJIT KAUR 00462 UCBA0000498 1515 1515 Processed 27/06/2023 2798612593 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
235 DORAHA PB-04-009-007-001/29
(Bhathal) 		2604009000NRG24160620230113560 16/06/2023 JASPREET KAUR 2604009WL005153 JASPREET KAUR 00462 UCBA0000498 1515 1515 Processed 27/06/2023 2798612595 JASPREET KAUR HDFC BANK LTD(607152)
236 DORAHA PB-04-009-007-001/36
(Bhathal) 		2604009000NRG24160620230113561 16/06/2023 AMARJIT KAUR 2604009WL005153 AMARJIT KAUR 00462 UCBA0000498 1515 1515 Processed 27/06/2023 2798612591 AMARJEET KAUR UCO BANK(607066)
237 DORAHA PB-04-009-007-001/50
(Bhathal) 		2604009000NRG24160620230113562 16/06/2023 Amar Kaur 2604009WL005153 Amar Kaur 00462 UCBA0000498 1515 1515 Processed 27/06/2023 2798612598 AMAR KAUR ICICI BANK LTD(508534)
238 DORAHA PB-04-009-007-001/54
(Bhathal) 		2604009000NRG24160620230113563 16/06/2023 Nirmal Kaur 2604009WL005153 Nirmal Kaur 00462 UCBA0000498 1818 1818 Processed 27/06/2023 2798612592 NIRMAL KAUR UCO BANK(607066)
239 DORAHA PB-04-009-007-001/59
(Bhathal) 		2604009000NRG24160620230113564 16/06/2023 HARBANS KAUR 2604009WL005153 HARBANS KAUR 00462 UCBA0000498 1515 1515 Processed 27/06/2023 2798612590 HARBANS KAUR ICICI BANK LTD(508534)
240 DORAHA PB-04-009-007-001/60
(Bhathal) 		2604009000NRG24160620230113565 16/06/2023 GAJ KAUR 2604009WL005153 GAJ KAUR 00462 UCBA0000498 1515 1515 Processed 27/06/2023 2798612594 GEJ KAUR UCO BANK(607066)
241 DORAHA PB-04-009-007-001/62
(Bhathal) 		2604009000NRG24160620230113566 16/06/2023 JASPREET KAUR 2604009WL005153 JASPREET KAUR 00462 UCBA0000498 1212 1212 Processed 27/06/2023 2798612588 JASPREET KAUR W/O HARPREET SINGH UCO BANK(607066)
242 DORAHA PB-04-009-007-001/64
(Bhathal) 		2604009000NRG24160620230113567 16/06/2023 Ranjit Kaur 2604009WL005153 Ranjit Kaur 00462 UCBA0000498 1212 1212 Processed 27/06/2023 2798612596 RANJEET KAUR W/O MIKER SINGH UCO BANK(607066)
243 DORAHA PB-04-009-007-001/66
(Bhathal) 		2604009000NRG24160620230113568 16/06/2023 Charanjit 2604009WL005153 Charanjit 00462 UCBA0000498 1818 1818 Processed 27/06/2023 2798612581 CHARANJEET KAUR W/O MALKIT SINGH UCO BANK(607066)
244 DORAHA PB-04-009-007-001/70
(Bhathal) 		2604009000NRG24160620230113569 16/06/2023 MANJIT KAUR 2604009WL005153 MANJIT KAUR 00462 UCBA0000498 1515 1515 Processed 27/06/2023 2798612585 MANJEET KAUR HDFC BANK LTD(607152)
245 DORAHA PB-04-009-007-001/72
(Bhathal) 		2604009000NRG24160620230113570 16/06/2023 JASVIR KAUR 2604009WL005153 JASVIR KAUR 00462 UCBA0000498 1515 1515 Processed 27/06/2023 2798612597 JASVIR KAUR W/O NETAR SINGH UCO BANK(607066)
246 DORAHA PB-04-009-007-001/73
(Bhathal) 		2604009000NRG24160620230113571 16/06/2023 DALJIT KAUR 2604009WL005153 DALJIT KAUR 00462 UCBA0000498 1818 1818 Processed 27/06/2023 2798612583 DALJIT KAUR ICICI BANK LTD(508534)
247 DORAHA PB-04-009-007-001/74
(Bhathal) 		2604009000NRG24160620230113572 16/06/2023 JARNAIL KAUR 2604009WL005153 JARNAIL KAUR 00462 UCBA0000498 1818 1818 Processed 27/06/2023 2798612582 JARNAIL KAUR UCO BANK(607066)
248 DORAHA PB-04-009-007-001/76
(Bhathal) 		2604009000NRG24160620230113573 16/06/2023 BALWINDER KAUR 2604009WL005153 BALWINDER KAUR 00462 UCBA0000498 1515 1515 Processed 27/06/2023 2798612587 BALWINDER KAUR ICICI BANK LTD(508534)
249 DORAHA PB-04-009-007-001/92
(Bhathal) 		2604009000NRG24160620230113574 16/06/2023 GURJIT KAUR 2604009WL005153 GURJIT KAUR 00462 UCBA0000498 1515 1515 Processed 27/06/2023 2798612589 GURJIT KAUR HDFC BANK LTD(607152)
250 DORAHA PB-04-009-007-001/93
(Bhathal) 		2604009000NRG24160620230113575 16/06/2023 SARABJIT KAUR 2604009WL005153 SARABJIT KAUR 00462 UCBA0000498 1515 1515 Processed 27/06/2023 2798612586 SARABJIT KAUR HDFC BANK LTD(607152)
251 DORAHA PB-04-009-007-001/95
(Bhathal) 		2604009000NRG24160620230113576 16/06/2023 PARAMJIT KAUR 2604009WL005153 PARAMJIT KAUR 00462 UCBA0000498 1818 1818 Processed 27/06/2023 2798612584 PARAMJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41208 41208
252 DORAHA PB-04-009-005-001/1
(Begowal) 		2604009000NRG24160620230113469 16/06/2023 HARPAL KAUR 2604009WL005150 HARPAL KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612837 HARPAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
253 DORAHA PB-04-009-005-001/150
(Begowal) 		2604009000NRG24160620230113471 16/06/2023 MANJIT KAUR 2604009WL005150 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612836 MANJEET KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
254 DORAHA PB-04-009-005-001/171
(Begowal) 		2604009000NRG24160620230113472 16/06/2023 AMARJIT KAUR 2604009WL005150 AMARJIT KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612842 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
255 DORAHA PB-04-009-005-001/18
(Begowal) 		2604009000NRG24160620230113473 16/06/2023 RANJIT KAUR 2604009WL005150 RANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612844 RANJIT KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
256 DORAHA PB-04-009-005-001/187
(Begowal) 		2604009000NRG24160620230113474 16/06/2023 PARMINDER KAUR 2604009WL005150 PARMINDER KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612860 PARMINDER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
257 DORAHA PB-04-009-005-001/188
(Begowal) 		2604009000NRG24160620230113475 16/06/2023 Kamaljit Kaur 2604009WL005150 Kamaljit Kaur 00468 UBIN0567485 1212 1212 Processed 27/06/2023 2798612855 KAMALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
258 DORAHA PB-04-009-005-001/196
(Begowal) 		2604009000NRG24160620230113476 16/06/2023 Swaranjit Kaur 2604009WL005150 Swaranjit Kaur 00468 UBIN0567485 1515 1515 Processed 27/06/2023 2798612862 SWARNJIT KAUR PUNJAB NATIONAL BANK(508568)
259 DORAHA PB-04-009-005-001/2
(Begowal) 		2604009000NRG24160620230113478 16/06/2023 JASWINDER KAUR 2604009WL005150 JASWINDER KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612856 JASWINDER KAUR UNION BANK OF INDIA(508500)
260 DORAHA PB-04-009-005-001/223
(Begowal) 		2604009000NRG24160620230113484 16/06/2023 RAMANJIT KAUR 2604009WL005150 RAMANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 27/06/2023 2798612869 RAMANJIT KAUR WO SANAMDEEP SINGH PUNJAB NATIONAL BANK(508568)
261 DORAHA PB-04-009-005-001/24
(Begowal) 		2604009000NRG24160620230113488 16/06/2023 BHINDER SINGH 2604009WL005150 BHINDER SINGH 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612839 BHINDER SINGH AND DSSO PUNJAB & SIND BANK(607087)
262 DORAHA PB-04-009-005-001/26
(Begowal) 		2604009000NRG24160620230113493 16/06/2023 KULWANT KAUR 2604009WL005150 KULWANT KAUR 00468 UBIN0567485 1515 1515 Processed 27/06/2023 2798612841 KULWANT KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
263 DORAHA PB-04-009-005-001/7
(Begowal) 		2604009000NRG24160620230112436 16/06/2023 KULDEEP KAUR 2604009WL005100 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612835 KULDIP KAUR WO SARABJIT SINGH UNION BANK OF INDIA(508500)
264 DORAHA PB-04-009-005-001/71
(Begowal) 		2604009000NRG24160620230112437 16/06/2023 narinder kaur 2604009WL005100 narinder kaur 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612843 NARINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
265 DORAHA PB-04-009-005-001/96
(Begowal) 		2604009000NRG24160620230112441 16/06/2023 GURMEET KAUR 2604009WL005100 GURMEET KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612840 GURMIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
266 DORAHA PB-04-009-015-001/192
(Deep Nagar) 		2604009000NRG24160620230112468 16/06/2023 PEELO RANI 2604009WL005104 PEELO RANI 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612868 PEELO RANI ICICI BANK LTD(508534)
267 DORAHA PB-04-009-015-001/193
(Deep Nagar) 		2604009000NRG24160620230112469 16/06/2023 SUNIARI 2604009WL005104 SUNIARI 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612866 SUNIARI WO MAKHAN UNION BANK OF INDIA(508500)
268 DORAHA PB-04-009-015-001/195
(Deep Nagar) 		2604009000NRG24160620230112471 16/06/2023 JAgiro 2604009WL005104 JAgiro 00468 UBIN0567485 1515 1515 Processed 27/06/2023 2798612863 JAGIRO WO WAZIR RAM UNION BANK OF INDIA(508500)
269 DORAHA PB-04-009-015-001/238
(Deep Nagar) 		2604009000NRG24160620230112478 16/06/2023 KARAMJIT KAUR 2604009WL005104 KARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612864 KARAMJIT KAUR WO ASHOK KUMAR UNION BANK OF INDIA(508500)
270 DORAHA PB-04-009-015-001/239
(Deep Nagar) 		2604009000NRG24160620230112479 16/06/2023 PIYARO 2604009WL005104 PIYARO 00468 UBIN0567485 1515 1515 Processed 27/06/2023 2798612867 PIYARO W/O MAHINDER RAM BANK OF INDIA(508505)
271 DORAHA PB-04-009-015-001/258
(Deep Nagar) 		2604009000NRG24160620230112484 16/06/2023 REKHA 2604009WL005104 REKHA 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612865 REKHA WO PARMJIT SINGH UNION BANK OF INDIA(508500)
272 DORAHA PB-04-009-015-001/267
(Deep Nagar) 		2604009000NRG24160620230112487 16/06/2023 AMBO 2604009WL005104 AMBO 00468 UBIN0567485 1212 1212 Processed 27/06/2023 2798612807 MS AMBO AMBO STATE BANK OF INDIA(508548)
273 DORAHA PB-04-009-025-001/1
(Gurditpura) 		2604009000NRG24160620230112738 16/06/2023 RAJINDER SINGH 2604009WL005118 RAJINDER SINGH 00468 UBIN0567485 1212 1212 Processed 27/06/2023 2798612851 RAJINDER SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
274 DORAHA PB-04-009-025-001/100
(Gurditpura) 		2604009000NRG24160620230112740 16/06/2023 sawarn kaur 2604009WL005118 sawarn kaur 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612810 SWARAN KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
275 DORAHA PB-04-009-025-001/101
(Gurditpura) 		2604009000NRG24160620230112741 16/06/2023 rupinder kaur 2604009WL005118 rupinder kaur 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612809 RUPINDER KAUR WO MANNA SINGH UNION BANK OF INDIA(508500)
276 DORAHA PB-04-009-025-001/102
(Gurditpura) 		2604009000NRG24160620230112742 16/06/2023 sarabjit kaur 2604009WL005118 sarabjit kaur 00468 UBIN0567485 1515 1515 Processed 27/06/2023 2798612811 SARABJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
277 DORAHA PB-04-009-025-001/107
(Gurditpura) 		2604009000NRG24160620230112743 16/06/2023 HARMESH SINGH 2604009WL005118 HARMESH SINGH 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612852 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
278 DORAHA PB-04-009-025-001/108
(Gurditpura) 		2604009000NRG24160620230112744 16/06/2023 SURINDER KAUR 2604009WL005118 SURINDER KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612848 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
279 DORAHA PB-04-009-025-001/11
(Gurditpura) 		2604009000NRG24160620230112745 16/06/2023 MUKHTAR KAUR 2604009WL005118 MUKHTAR KAUR 00468 UBIN0567485 909 909 Processed 27/06/2023 2798612847 KULWANT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
280 DORAHA PB-04-009-025-001/12
(Gurditpura) 		2604009000NRG24160620230112746 16/06/2023 jarnail kaur 2604009WL005118 jarnail kaur 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612812 JARNAIL KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
281 DORAHA PB-04-009-025-001/121
(Gurditpura) 		2604009000NRG24160620230112747 16/06/2023 jagdev singh 2604009WL005118 jagdev singh 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612813 JAGDEV SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
282 DORAHA PB-04-009-025-001/125
(Gurditpura) 		2604009000NRG24160620230112748 16/06/2023 karamjit kaur 2604009WL005118 karamjit kaur 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612858 KARAMJIT KAUR WO SUKHVIR SINGH UNION BANK OF INDIA(508500)
283 DORAHA PB-04-009-025-001/127
(Gurditpura) 		2604009000NRG24160620230112749 16/06/2023 SAWITRI KAUR 2604009WL005118 SAWITRI KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612845 SAVITRI WO HARBANS SINGH UNION BANK OF INDIA(508500)
284 DORAHA PB-04-009-025-001/129
(Gurditpura) 		2604009000NRG24160620230112750 16/06/2023 ANJLI 2604009WL005118 ANJLI 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612854 Mrs. ANJALI . INDIAN BANK(607105)
285 DORAHA PB-04-009-025-001/15
(Gurditpura) 		2604009000NRG24160620230112754 16/06/2023 GURMEET KAUR 2604009WL005118 GURMEET KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612861 GURMEET KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
286 DORAHA PB-04-009-025-001/27
(Gurditpura) 		2604009000NRG24160620230112758 16/06/2023 AMARJIT KAUR 2604009WL005118 AMARJIT KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612808 AMARJIT KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
287 DORAHA PB-04-009-025-001/29
(Gurditpura) 		2604009000NRG24160620230112759 16/06/2023 GURMAIL KAUR 2604009WL005118 GURMAIL KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612832 GARMEL KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
288 DORAHA PB-04-009-025-001/31
(Gurditpura) 		2604009000NRG24160620230112760 16/06/2023 MUKHTIAR KAUR 2604009WL005118 MUKHTIAR KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612833 MUKHTIAR KAUR ICICI BANK LTD(508534)
289 DORAHA PB-04-009-025-001/32
(Gurditpura) 		2604009000NRG24160620230112761 16/06/2023 KARNAIL KAUR 2604009WL005118 KARNAIL KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612830 KARNAIL KAUR ICICI BANK LTD(508534)
290 DORAHA PB-04-009-025-001/33
(Gurditpura) 		2604009000NRG24160620230112762 16/06/2023 BALVIR KAUR 2604009WL005118 BALVIR KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612834 BALBIR KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
291 DORAHA PB-04-009-025-001/35
(Gurditpura) 		2604009000NRG24160620230112763 16/06/2023 AMRITPAL SINGH 2604009WL005118 AMRITPAL SINGH 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612849 AMRITPAL SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
292 DORAHA PB-04-009-025-001/37
(Gurditpura) 		2604009000NRG24160620230112764 16/06/2023 JASVIR KAUR 2604009WL005118 JASVIR KAUR 00468 UBIN0567485 1212 1212 Processed 27/06/2023 2798612829 JASVIR KAUR WO SWARANJIT SINGH UNION BANK OF INDIA(508500)
293 DORAHA PB-04-009-025-001/63
(Gurditpura) 		2604009000NRG24160620230112765 16/06/2023 SARBJIT KAUR 2604009WL005118 SARBJIT KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612831 SARABJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
294 DORAHA PB-04-009-025-001/66
(Gurditpura) 		2604009000NRG24160620230112766 16/06/2023 MALKIT KAUR 2604009WL005118 MALKIT KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612846 MALKIAT KAUR WO SANT SINGH UNION BANK OF INDIA(508500)
295 DORAHA PB-04-009-025-001/74
(Gurditpura) 		2604009000NRG24160620230112768 16/06/2023 JASWANT KAUR 2604009WL005118 JASWANT KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612857 JASWANT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
296 DORAHA PB-04-009-025-001/8
(Gurditpura) 		2604009000NRG24160620230112769 16/06/2023 GURMAIL SINGH 2604009WL005118 GURMAIL SINGH 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612850 GARMEL SINGH SO BAHADAR SINGH UNION BANK OF INDIA(508500)
297 DORAHA PB-04-009-025-001/9
(Gurditpura) 		2604009000NRG24160620230112771 16/06/2023 Parveen 2604009WL005118 Parveen 00468 UBIN0567485 909 909 Processed 27/06/2023 2798612859 PARVEEN W/O KEWAL PUNJAB NATIONAL BANK(508568)
298 DORAHA PB-04-009-025-001/99
(Gurditpura) 		2604009000NRG24160620230112772 16/06/2023 GURPREET SINGH 2604009WL005118 GURPREET SINGH 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612828 Mr. GURPREET SINGH INDIAN BANK(607105)
299 DORAHA PB-04-009-027-001/23
(Jaipura) 		2604009000NRG24160620230112779 16/06/2023 AMARJEET KAUR 2604009WL005118 AMARJEET KAUR 00468 UBIN0567485 1212 1212 Processed 27/06/2023 2798612825 AMARJEET KAUR WO MANGA RAM UNION BANK OF INDIA(508500)
300 DORAHA PB-04-009-027-001/25
(Jaipura) 		2604009000NRG24160620230112780 16/06/2023 LAKSHMI DEVI 2604009WL005118 LAKSHMI DEVI 00468 UBIN0567485 1515 1515 Processed 27/06/2023 2798612823 LAKSHMI DEVI WO NIRMAL SINGH UNION BANK OF INDIA(508500)
301 DORAHA PB-04-009-027-001/27
(Jaipura) 		2604009000NRG24160620230112781 16/06/2023 KULDEEP KAUR 2604009WL005118 KULDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 27/06/2023 2798612824 KULDEEP KAUR CANARA BANK(508532)
302 DORAHA PB-04-009-027-001/28
(Jaipura) 		2604009000NRG24160620230112782 16/06/2023 HARDEEP KAUR 2604009WL005118 HARDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612816 HARDEEP KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
303 DORAHA PB-04-009-027-001/30
(Jaipura) 		2604009000NRG24160620230112783 16/06/2023 BALJIT KAUR 2604009WL005118 BALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 27/06/2023 2798612822 BALJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
304 DORAHA PB-04-009-027-001/31
(Jaipura) 		2604009000NRG24160620230112784 16/06/2023 GURSEWAK SINGH 2604009WL005118 GURSEWAK SINGH 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612821 GURSEWAK SINGH S/O KESAR SINGH. BANK OF INDIA(508505)
305 DORAHA PB-04-009-027-001/32
(Jaipura) 		2604009000NRG24160620230112785 16/06/2023 HARJINDER KAUR 2604009WL005118 HARJINDER KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612814 HARJINDER KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
306 DORAHA PB-04-009-027-001/34
(Jaipura) 		2604009000NRG24160620230112786 16/06/2023 DALJIT KAUR 2604009WL005118 DALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612818 DALJIT KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
307 DORAHA PB-04-009-027-001/39
(Jaipura) 		2604009000NRG24160620230112787 16/06/2023 GURNAM KAUR 2604009WL005118 GURNAM KAUR 00468 UBIN0567485 1515 1515 Processed 27/06/2023 2798612819 GURNAM KAUR ICICI BANK LTD(508534)
308 DORAHA PB-04-009-027-001/41
(Jaipura) 		2604009000NRG24160620230112788 16/06/2023 SUKHWINDER KAUR 2604009WL005118 SUKHWINDER KAUR 00468 UBIN0567485 1212 1212 Processed 27/06/2023 2798612815 SUKHWINDER KAUR WO HUSHIAR SINGH UNION BANK OF INDIA(508500)
309 DORAHA PB-04-009-027-001/42
(Jaipura) 		2604009000NRG24160620230112789 16/06/2023 CHARANJIT KAUR 2604009WL005118 CHARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 27/06/2023 2798612838 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
310 DORAHA PB-04-009-027-001/49
(Jaipura) 		2604009000NRG24160620230112791 16/06/2023 KARAMJIT KAUR 2604009WL005118 KARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612827 KARAMJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
311 DORAHA PB-04-009-027-001/51
(Jaipura) 		2604009000NRG24160620230112792 16/06/2023 HARDEEP KAUR 2604009WL005118 HARDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 27/06/2023 2798612820 HARDEEP KAUR WO SANGARA SINGH UNION BANK OF INDIA(508500)
312 DORAHA PB-04-009-027-001/54
(Jaipura) 		2604009000NRG24160620230112793 16/06/2023 HARJIT KAUR 2604009WL005118 HARJIT KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612817 HARJIT KAUR WO INDERJIT SINGHJJ UNION BANK OF INDIA(508500)
313 DORAHA PB-04-009-027-001/59
(Jaipura) 		2604009000NRG24160620230112795 16/06/2023 AMARJIT KAUR 2604009WL005118 AMARJIT KAUR 00468 UBIN0567485 1818 1818 Processed 27/06/2023 2798612826 MRS AMARJIT KAUR CDPO STATE BANK OF INDIA(508548)
314 DORAHA PB-04-009-027-001/64
(Jaipura) 		2604009000NRG24160620230112799 16/06/2023 FAKIR CHAND 2604009WL005118 FAKIR CHAND 00468 UBIN0567485 1515 1515 Processed 27/06/2023 2798612853 FAQIR CHAND SO BACHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 104838 104838
315 DORAHA PB-04-009-041-001/128
(Majri) 		2604009000NRG24160620230113858 16/06/2023 CHHOTA SINGH 2604009WL005166 CHHOTA SINGH 00468 UBIN0570923 1818 1818 Processed 27/06/2023 2798612871 CHHOTA SINGH S/O SH MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
316 DORAHA PB-04-009-005-001/220
(Begowal) 		2604009000NRG24160620230113482 16/06/2023 RAJNI 2604009WL005150 RAJNI 00468 UBIN0818470 1515 1515 Processed 27/06/2023 2798612641 RAJNI RAJNI ICICI BANK LTD(508534)
317 DORAHA PB-04-009-034-001/14
(Katana) 		2604009000NRG24160620230113695 16/06/2023 DHARAMPAL SINGH 2604009WL005159 DHARAMPAL SINGH 00468 UBIN0818470 1515 1515 Processed 27/06/2023 2798612639 DHARMPAL SINGH SO BANT SINGH UNION BANK OF INDIA(508500)
318 DORAHA PB-04-009-034-001/2
(Katana) 		2604009000NRG24160620230113698 16/06/2023 BALVIR KAUR 2604009WL005159 BALVIR KAUR 00468 UBIN0818470 1515 1515 Processed 27/06/2023 2798612640 BALVIR KAUR WO NIKKA SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
319 DORAHA PB-04-009-027-001/104
(Jaipura) 		2604009000NRG24160620230112776 16/06/2023 NAVJOT KAUR 2604009WL005118 NAVJOT KAUR 00555 YESB0000892 1818 1818 Processed 27/06/2023 2798612610 NAVJOT KAUR INDUSIND BANK(607189)
320 DORAHA PB-04-009-027-001/105
(Jaipura) 		2604009000NRG24160620230112777 16/06/2023 HARDEEP KAUR 2604009WL005118 HARDEEP KAUR 00555 YESB0000892 1515 1515 Processed 27/06/2023 2798612611 MS HARDEEP KAUR DO RANDHIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
321 DORAHA PB-04-011-079-001/287
(Aloona Pallah) 		2604011000NRG24160620230113434 16/06/2023 Gagandeep Kaur 2604011WL005148 Gagandeep Kaur 00691 IPOS0000001 909 909 Processed 27/06/2023 2798612578 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
Total 491163 491163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_160623APB_FTO_22721 AXIS BANK UTIB0000322 KHANNA, PUNJAB 909
2 DORAHA PB2604009_160623APB_FTO_22721 Bank of India BKID0006497 RARA SAHIB 7272
3 DORAHA PB2604009_160623APB_FTO_22721 Bank of India BKID0006517 PAYAL 5151
4 DORAHA PB2604009_160623APB_FTO_22721 Bank of India BKID0006526 BILASPUR 52722
5 DORAHA PB2604009_160623APB_FTO_22721 Bank of India BKID0006532 DORAHA 11211
6 DORAHA PB2604009_160623APB_FTO_22721 Canara Bank CNRB0004203 SAHNEWAL 3636
7 DORAHA PB2604009_160623APB_FTO_22721 Canara Bank CNRB0004709 DORAHA 6666
8 DORAHA PB2604009_160623APB_FTO_22721 HDFC HDFC0001382 MEHAR PLAZA 1515
9 DORAHA PB2604009_160623APB_FTO_22721 HDFC HDFC0001916 RAMPUR 7272
10 DORAHA PB2604009_160623APB_FTO_22721 HDFC HDFC0002196 PAYAL 1515
11 DORAHA PB2604009_160623APB_FTO_22721 HDFC HDFC0003491 Lehal 1515
12 DORAHA PB2604009_160623APB_FTO_22721 Indian Bank IDIB000D069 DORAHA 2727
13 DORAHA PB2604009_160623APB_FTO_22721 Indian Overseas Bank IOBA0000047 LUDHIANA 1818
14 DORAHA PB2604009_160623APB_FTO_22721 Punjab & Sind Bank PSIB0000152 KARAMSAR 16665
15 DORAHA PB2604009_160623APB_FTO_22721 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 10908
16 DORAHA PB2604009_160623APB_FTO_22721 Punjab & Sind Bank PSIB0021469 MAJARA 1818
17 DORAHA PB2604009_160623APB_FTO_22721 Punjab & Sind Bank PSIB0021479 KATANA 1818
18 DORAHA PB2604009_160623APB_FTO_22721 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 18483
19 DORAHA PB2604009_160623APB_FTO_22721 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 3636
20 DORAHA PB2604009_160623APB_FTO_22721 Punjab National Bank PUNB0064300 DORAHA 1818
21 DORAHA PB2604009_160623APB_FTO_22721 Punjab National Bank PUNB0127500 BIJA 1515
22 DORAHA PB2604009_160623APB_FTO_22721 Punjab National Bank PUNB0145310 Payal Distludhiana 19089
23 DORAHA PB2604009_160623APB_FTO_22721 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 30603
24 DORAHA PB2604009_160623APB_FTO_22721 Punjab National Bank PUNB0456100 PAYAL 14847
25 DORAHA PB2604009_160623APB_FTO_22721 State Bank of India SBIN0010120 DORAHA 18786
26 DORAHA PB2604009_160623APB_FTO_22721 State Bank of India SBIN0050076 DORAHA 3030
27 DORAHA PB2604009_160623APB_FTO_22721 State Bank of India SBIN0050132 DHAMOT 82416
28 DORAHA PB2604009_160623APB_FTO_22721 State Bank of India SBIN0051079 KADDON 1818
29 DORAHA PB2604009_160623APB_FTO_22721 State Bank of India SBIN0051429 RARA SAHIB 1515
30 DORAHA PB2604009_160623APB_FTO_22721 UCO Bank UCBA0000469 RAUNI 1818
31 DORAHA PB2604009_160623APB_FTO_22721 UCO Bank UCBA0000498 GHURANI KALAN 41208
32 DORAHA PB2604009_160623APB_FTO_22721 Union Bank of India UBIN0567485 DORAHA 104838
33 DORAHA PB2604009_160623APB_FTO_22721 Union Bank of India UBIN0570923 BIJA 1818
34 DORAHA PB2604009_160623APB_FTO_22721 Union Bank of India UBIN0818470 Rampur 4545
35 DORAHA PB2604009_160623APB_FTO_22721 Yes Bank Ltd. YESB0000892 DORAHA, PUNJAB 3333
36 DORAHA PB2604009_160623APB_FTO_22721 India Post Payments Bank IPOS0000001 LUDHIANA 909

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