Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:41:43 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_170522APB_FTO_8560
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-04-009-010-001/225
(Bowani) 		2604009000NRG23170520220026807 17/05/2022 BHINDER KAUR 2604009WL001658 BHINDER KAUR 00048 BKID0006497 1692 1692 Processed 26/05/2022 1586938096 BHINDER KAUR WO MAHINDER SINGH BANK OF INDIA(508505)
2 DORAHA PB-04-009-033-001/225
(Katahri) 		2604009000NRG23170520220026955 17/05/2022 MEHAR KAUR 2604009WL001665 MEHAR KAUR 00048 BKID0006497 1410 1410 Processed 26/05/2022 1586938093 MEHAR KAUR ICICI BANK LTD(508534)
3 DORAHA PB-04-009-033-001/27
(Katahri) 		2604009000NRG23170520220026961 17/05/2022 SHINDERPAL KAUR 2604009WL001665 SHINDERPAL KAUR 00048 BKID0006497 1410 1410 Processed 26/05/2022 1586938095 SINDER PAL KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-033-001/31
(Katahri) 		2604009000NRG23170520220026962 17/05/2022 SHINDERPAL KAUR 2604009WL001665 SHINDERPAL KAUR 00048 BKID0006497 1410 1410 Processed 26/05/2022 1586938089 SURINDER PAL & DSWO 15429/8633 PUNJAB & SIND BANK(607087)
5 DORAHA PB-04-009-033-001/79
(Katahri) 		2604009000NRG23170520220026965 17/05/2022 HARDEV KAUR 2604009WL001665 HARDEV KAUR 00048 BKID0006497 1410 1410 Processed 26/05/2022 1586938094 GURDEV KAUR & DSSO LDH PLA NO 102522 PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
6 DORAHA PB-04-011-018-001/10
(Diva Khosa) 		2604011000NRG23170520220026093 17/05/2022 Amar Singh 2604011WL001620 Amar Singh 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938197 AMAR SINGH SO KARAM SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-011-018-001/10
(Diva Khosa) 		2604011000NRG23170520220025929 17/05/2022 Amar Singh 2604011WL001609 Amar Singh 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938198 AMAR SINGH SO KARAM SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-011-018-001/10
(Diva Khosa) 		2604011000NRG23170520220026219 17/05/2022 Amar Singh 2604011WL001627 Amar Singh 00048 BKID0006514 1410 1410 Processed 26/05/2022 1586938200 AMAR SINGH SO KARAM SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-011-018-001/10
(Diva Khosa) 		2604011000NRG23170520220026308 17/05/2022 Amar Singh 2604011WL001632 Amar Singh 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938199 AMAR SINGH SO KARAM SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-011-018-001/14
(Diva Khosa) 		2604011000NRG23170520220026193 17/05/2022 Dharampal Singh 2604011WL001626 Dharampal Singh 00048 BKID0006514 1128 1128 Processed 26/05/2022 1586938128 DHARMPAL SINGH SO BACHAN SINGH BANK OF INDIA(508505)
11 DORAHA PB-04-011-018-001/14
(Diva Khosa) 		2604011000NRG23170520220026192 17/05/2022 Dharampal Singh 2604011WL001626 Dharampal Singh 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938127 DHARMPAL SINGH SO BACHAN SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-011-018-001/15
(Diva Khosa) 		2604011000NRG23170520220026195 17/05/2022 Harbans Kaur 2604011WL001626 Harbans Kaur 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938193 HARBANS KAUR ICICI BANK LTD(508534)
13 DORAHA PB-04-011-018-001/15
(Diva Khosa) 		2604011000NRG23170520220026194 17/05/2022 Harbans Kaur 2604011WL001626 Harbans Kaur 00048 BKID0006514 1128 1128 Processed 26/05/2022 1586938194 HARBANS KAUR ICICI BANK LTD(508534)
14 DORAHA PB-04-011-018-001/18
(Diva Khosa) 		2604011000NRG23170520220026197 17/05/2022 Hari Singh 2604011WL001626 Hari Singh 00048 BKID0006514 564 564 Processed 26/05/2022 1586938195 HARI SINGH ICICI BANK LTD(508534)
15 DORAHA PB-04-011-018-001/18
(Diva Khosa) 		2604011000NRG23170520220026196 17/05/2022 Hari Singh 2604011WL001626 Hari Singh 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938196 HARI SINGH ICICI BANK LTD(508534)
16 DORAHA PB-04-011-018-001/2
(Diva Khosa) 		2604011000NRG23170520220026199 17/05/2022 KULWINDER KAUR 2604011WL001626 KULWINDER KAUR 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938137 KULWINDER KAUR PUNJAB & SIND BANK(607087)
17 DORAHA PB-04-011-018-001/2
(Diva Khosa) 		2604011000NRG23170520220026198 17/05/2022 KULWINDER KAUR 2604011WL001626 KULWINDER KAUR 00048 BKID0006514 846 846 Processed 26/05/2022 1586938136 KULWINDER KAUR PUNJAB & SIND BANK(607087)
18 DORAHA PB-04-011-018-001/21
(Diva Khosa) 		2604011000NRG23170520220026220 17/05/2022 Harnek Singh 2604011WL001627 Harnek Singh 00048 BKID0006514 1410 1410 Processed 26/05/2022 1586938148 HARNEK SINGH SO SANTA SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-011-018-001/21
(Diva Khosa) 		2604011000NRG23170520220026094 17/05/2022 Harnek Singh 2604011WL001620 Harnek Singh 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938149 HARNEK SINGH SO SANTA SINGH BANK OF INDIA(508505)
20 DORAHA PB-04-011-018-001/21
(Diva Khosa) 		2604011000NRG23170520220025930 17/05/2022 Harnek Singh 2604011WL001609 Harnek Singh 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938150 HARNEK SINGH SO SANTA SINGH BANK OF INDIA(508505)
21 DORAHA PB-04-011-018-001/34
(Diva Khosa) 		2604011000NRG23170520220026204 17/05/2022 MANJIT KAUR 2604011WL001626 MANJIT KAUR 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938147 MANJIT KAUR WO BHAGWANT SINGH BANK OF INDIA(508505)
22 DORAHA PB-04-011-018-001/34
(Diva Khosa) 		2604011000NRG23170520220026203 17/05/2022 MANJIT KAUR 2604011WL001626 MANJIT KAUR 00048 BKID0006514 1128 1128 Processed 26/05/2022 1586938146 MANJIT KAUR WO BHAGWANT SINGH BANK OF INDIA(508505)
23 DORAHA PB-04-011-018-001/36
(Diva Khosa) 		2604011000NRG23170520220026206 17/05/2022 HARBANS KAUR 2604011WL001626 HARBANS KAUR 00048 BKID0006514 1128 1128 Processed 26/05/2022 1586938135 HARBANS KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
24 DORAHA PB-04-011-018-001/36
(Diva Khosa) 		2604011000NRG23170520220026205 17/05/2022 HARBANS KAUR 2604011WL001626 HARBANS KAUR 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938134 HARBANS KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
25 DORAHA PB-04-011-019-001/14
(Diva Mander) 		2604011000NRG23170520220026222 17/05/2022 Mehar singh 2604011WL001627 Mehar singh 00048 BKID0006514 1410 1410 Processed 26/05/2022 1586938129 MEHAR SINGH SO RAM KISHAN BANK OF INDIA(508505)
26 DORAHA PB-04-011-019-001/14
(Diva Mander) 		2604011000NRG23170520220026310 17/05/2022 Mehar singh 2604011WL001632 Mehar singh 00048 BKID0006514 1128 1128 Processed 26/05/2022 1586938130 MEHAR SINGH SO RAM KISHAN BANK OF INDIA(508505)
27 DORAHA PB-04-011-019-001/14
(Diva Mander) 		2604011000NRG23170520220025932 17/05/2022 Mehar singh 2604011WL001609 Mehar singh 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938132 MEHAR SINGH SO RAM KISHAN BANK OF INDIA(508505)
28 DORAHA PB-04-011-019-001/14
(Diva Mander) 		2604011000NRG23170520220026096 17/05/2022 Mehar singh 2604011WL001620 Mehar singh 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938131 MEHAR SINGH SO RAM KISHAN BANK OF INDIA(508505)
29 DORAHA PB-04-011-019-001/36
(Diva Mander) 		2604011000NRG23170520220026216 17/05/2022 RAVINDER KAUR 2604011WL001626 RAVINDER KAUR 00048 BKID0006514 846 846 Processed 26/05/2022 1586938143 RAVINDER KAUR WO RAJBIR SINGH BANK OF INDIA(508505)
30 DORAHA PB-04-011-019-001/37
(Diva Mander) 		2604011000NRG23170520220026217 17/05/2022 LAKHVEER KAUR 2604011WL001626 LAKHVEER KAUR 00048 BKID0006514 1128 1128 Processed 26/05/2022 1586938133 LAKHVEER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
31 DORAHA PB-04-011-019-001/39
(Diva Mander) 		2604011000NRG23170520220026225 17/05/2022 GURJIT KAUR 2604011WL001627 GURJIT KAUR 00048 BKID0006514 1410 1410 Processed 26/05/2022 1586938153 GURJIT KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
32 DORAHA PB-04-011-019-001/39
(Diva Mander) 		2604011000NRG23170520220026313 17/05/2022 GURJIT KAUR 2604011WL001632 GURJIT KAUR 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938154 GURJIT KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
33 DORAHA PB-04-011-019-001/39
(Diva Mander) 		2604011000NRG23170520220026099 17/05/2022 GURJIT KAUR 2604011WL001620 GURJIT KAUR 00048 BKID0006514 1410 1410 Processed 26/05/2022 1586938152 GURJIT KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
34 DORAHA PB-04-011-019-001/42
(Diva Mander) 		2604011000NRG23170520220026100 17/05/2022 Karamjit Kaur 2604011WL001620 Karamjit Kaur 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938141 KARAMJIT KAUR WO BHAGWANT SINGH BANK OF INDIA(508505)
35 DORAHA PB-04-011-019-001/42
(Diva Mander) 		2604011000NRG23170520220026226 17/05/2022 Karamjit Kaur 2604011WL001627 Karamjit Kaur 00048 BKID0006514 1128 1128 Processed 26/05/2022 1586938145 KARAMJIT KAUR WO BHAGWANT SINGH BANK OF INDIA(508505)
36 DORAHA PB-04-011-019-001/43
(Diva Mander) 		2604011000NRG23170520220026227 17/05/2022 HARJIT KAUR 2604011WL001627 HARJIT KAUR 00048 BKID0006514 1410 1410 Processed 26/05/2022 1586938156 HARJIT KAUR WO JANG SINGH BANK OF INDIA(508505)
37 DORAHA PB-04-011-019-001/43
(Diva Mander) 		2604011000NRG23170520220026315 17/05/2022 HARJIT KAUR 2604011WL001632 HARJIT KAUR 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938155 HARJIT KAUR WO JANG SINGH BANK OF INDIA(508505)
38 DORAHA PB-04-011-019-001/43
(Diva Mander) 		2604011000NRG23170520220026101 17/05/2022 HARJIT KAUR 2604011WL001620 HARJIT KAUR 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938157 HARJIT KAUR WO JANG SINGH BANK OF INDIA(508505)
39 DORAHA PB-04-011-019-001/43
(Diva Mander) 		2604011000NRG23170520220025935 17/05/2022 HARJIT KAUR 2604011WL001609 HARJIT KAUR 00048 BKID0006514 1410 1410 Processed 26/05/2022 1586938158 HARJIT KAUR WO JANG SINGH BANK OF INDIA(508505)
40 DORAHA PB-04-011-019-001/46
(Diva Mander) 		2604011000NRG23170520220025936 17/05/2022 Kulwant Kaur 2604011WL001609 Kulwant Kaur 00048 BKID0006514 1410 1410 Processed 26/05/2022 1586938168 KULWANT KAUR ICICI BANK LTD(508534)
41 DORAHA PB-04-011-019-001/46
(Diva Mander) 		2604011000NRG23170520220026102 17/05/2022 Kulwant Kaur 2604011WL001620 Kulwant Kaur 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938166 KULWANT KAUR ICICI BANK LTD(508534)
42 DORAHA PB-04-011-019-001/46
(Diva Mander) 		2604011000NRG23170520220026316 17/05/2022 Kulwant Kaur 2604011WL001632 Kulwant Kaur 00048 BKID0006514 1410 1410 Processed 26/05/2022 1586938169 KULWANT KAUR ICICI BANK LTD(508534)
43 DORAHA PB-04-011-019-001/46
(Diva Mander) 		2604011000NRG23170520220026228 17/05/2022 Kulwant Kaur 2604011WL001627 Kulwant Kaur 00048 BKID0006514 1410 1410 Processed 26/05/2022 1586937956 KULWANT KAUR ICICI BANK LTD(508534)
44 DORAHA PB-04-011-019-001/47
(Diva Mander) 		2604011000NRG23170520220025937 17/05/2022 Jasvir Kaur 2604011WL001609 Jasvir Kaur 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938159 JASVIR KAUR WO GURMEL SINGH BANK OF INDIA(508505)
45 DORAHA PB-04-011-019-001/58
(Diva Mander) 		2604011000NRG23170520220026103 17/05/2022 Sudagar 2604011WL001620 Sudagar 00048 BKID0006514 846 846 Processed 26/05/2022 1586938161 Mr. Sudagar INDIAN BANK(607105)
46 DORAHA PB-04-011-019-001/58
(Diva Mander) 		2604011000NRG23170520220026229 17/05/2022 Sudagar 2604011WL001627 Sudagar 00048 BKID0006514 1128 1128 Processed 26/05/2022 1586938160 Mr. Sudagar INDIAN BANK(607105)
47 DORAHA PB-04-011-019-001/59
(Diva Mander) 		2604011000NRG23170520220026230 17/05/2022 Krishna Rani 2604011WL001627 Krishna Rani 00048 BKID0006514 1410 1410 Processed 26/05/2022 1586938163 KRISHNNA RANI WO PARSH RAM BANK OF INDIA(508505)
48 DORAHA PB-04-011-019-001/59
(Diva Mander) 		2604011000NRG23170520220026317 17/05/2022 Krishna Rani 2604011WL001632 Krishna Rani 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938164 KRISHNNA RANI WO PARSH RAM BANK OF INDIA(508505)
49 DORAHA PB-04-011-019-001/59
(Diva Mander) 		2604011000NRG23170520220026104 17/05/2022 Krishna Rani 2604011WL001620 Krishna Rani 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938165 KRISHNNA RANI WO PARSH RAM BANK OF INDIA(508505)
50 DORAHA PB-04-011-035-001/104
(Jarg) 		2604011000NRG23170520220026869 17/05/2022 Bhinder Kaur 2604011WL001662 Bhinder Kaur 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938116 BHINDER KAUR W/O GEJA SINGH BANK OF INDIA(508505)
51 DORAHA PB-04-011-035-001/104
(Jarg) 		2604011000NRG23170520220026109 17/05/2022 Bhinder Kaur 2604011WL001621 Bhinder Kaur 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938114 BHINDER KAUR W/O GEJA SINGH BANK OF INDIA(508505)
52 DORAHA PB-04-011-035-001/105
(Jarg) 		2604011000NRG23170520220026870 17/05/2022 Kulwinder Kaur 2604011WL001662 Kulwinder Kaur 00048 BKID0006514 1410 1410 Processed 26/05/2022 1586938119 KULWINDER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
53 DORAHA PB-04-011-035-001/105
(Jarg) 		2604011000NRG23170520220026110 17/05/2022 Kulwinder Kaur 2604011WL001621 Kulwinder Kaur 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938120 KULWINDER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
54 DORAHA PB-04-011-035-001/113
(Jarg) 		2604011000NRG23170520220026872 17/05/2022 Roop Singh 2604011WL001662 Roop Singh 00048 BKID0006514 846 846 Processed 26/05/2022 1586938117 HARBANS KAUR WO ROOP SINGH BANK OF INDIA(508505)
55 DORAHA PB-04-011-035-001/126
(Jarg) 		2604011000NRG23170520220026875 17/05/2022 Achru Singh 2604011WL001662 Achru Singh 00048 BKID0006514 1410 1410 Processed 26/05/2022 1586938121 ACHHRU SINGH SO GEENA RAM BANK OF INDIA(508505)
56 DORAHA PB-04-011-035-001/132
(Jarg) 		2604011000NRG23170520220026876 17/05/2022 Raj Kaur 2604011WL001662 Raj Kaur 00048 BKID0006514 282 282 Processed 26/05/2022 1586938138 RAJ KAUR W/O AMRIT PAL SINGH BANK OF INDIA(508505)
57 DORAHA PB-04-011-035-001/138
(Jarg) 		2604011000NRG23170520220026878 17/05/2022 Akbari Begam 2604011WL001662 Akbari Begam 00048 BKID0006514 846 846 Processed 27/05/2022 1586938142 AKBARI BEGAM PUNJAB NATIONAL BANK(508568)
58 DORAHA PB-04-011-035-001/158
(Jarg) 		2604011000NRG23170520220026881 17/05/2022 Malkit Kaur 2604011WL001662 Malkit Kaur 00048 BKID0006514 1410 1410 Processed 26/05/2022 1586938126 MALKIT KAUR WO DALJIT SINGH BANK OF INDIA(508505)
59 DORAHA PB-04-011-035-001/176
(Jarg) 		2604011000NRG23170520220026115 17/05/2022 MANPREET KAUR 2604011WL001621 MANPREET KAUR 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938144 MANPREET KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
60 DORAHA PB-04-011-035-001/180
(Jarg) 		2604011000NRG23170520220026116 17/05/2022 charanjit kaur 2604011WL001621 charanjit kaur 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938151 CHARANJIT KAUR WO TAHIL SINGH BANK OF INDIA(508505)
61 DORAHA PB-04-011-035-001/211
(Jarg) 		2604011000NRG23170520220026261 17/05/2022 Manjit Kaur 2604011WL001629 Manjit Kaur 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938162 MANJIT KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
62 DORAHA PB-04-011-035-001/217
(Jarg) 		2604011000NRG23170520220026263 17/05/2022 Kirandeep Kaur 2604011WL001629 Kirandeep Kaur 00048 BKID0006514 1128 1128 Processed 26/05/2022 1586938192 KIRANDEEP KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
63 DORAHA PB-04-011-035-001/35
(Jarg) 		2604011000NRG23170520220026896 17/05/2022 Baljit Kaur 2604011WL001662 Baljit Kaur 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938124 BALJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
64 DORAHA PB-04-011-035-001/5
(Jarg) 		2604011000NRG23170520220026901 17/05/2022 Jaswant Kaur 2604011WL001662 Jaswant Kaur 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938203 JASWANT KAUR W/O SHRI RAM UCO BANK(607066)
65 DORAHA PB-04-011-035-001/54
(Jarg) 		2604011000NRG23170520220026903 17/05/2022 Jaswinder Kaur 2604011WL001662 Jaswinder Kaur 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938139 JASWINDER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
66 DORAHA PB-04-011-035-001/54
(Jarg) 		2604011000NRG23170520220026123 17/05/2022 Jaswinder Kaur 2604011WL001621 Jaswinder Kaur 00048 BKID0006514 1410 1410 Processed 26/05/2022 1586938140 JASWINDER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
67 DORAHA PB-04-011-035-001/61
(Jarg) 		2604011000NRG23170520220026905 17/05/2022 Mandeep Kaur 2604011WL001662 Mandeep Kaur 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938201 MANDIP KAUR W/O MANGAL SINGH BANK OF INDIA(508505)
68 DORAHA PB-04-011-035-001/64
(Jarg) 		2604011000NRG23170520220026906 17/05/2022 Karamjit Kaur 2604011WL001662 Karamjit Kaur 00048 BKID0006514 1410 1410 Processed 26/05/2022 1586938122 KARAMJIT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
69 DORAHA PB-04-011-035-001/68
(Jarg) 		2604011000NRG23170520220026907 17/05/2022 Choti 2604011WL001662 Choti 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938202 CHHOTI W/O SANT RAM BANK OF INDIA(508505)
70 DORAHA PB-04-011-035-001/69
(Jarg) 		2604011000NRG23170520220026908 17/05/2022 Jasbir Kaur 2604011WL001662 Jasbir Kaur 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938115 JASVIR KAUR WO SATNAM SINGH BANK OF INDIA(508505)
71 DORAHA PB-04-011-035-001/91
(Jarg) 		2604011000NRG23170520220026915 17/05/2022 Surinder Kaur 2604011WL001662 Surinder Kaur 00048 BKID0006514 1410 1410 Processed 26/05/2022 1586938125 SURINDER KAUR W/O BILLU SINGH BANK OF INDIA(508505)
72 DORAHA PB-04-011-052-001/117
(Mahpur) 		2604011000NRG23170520220026133 17/05/2022 jeet singh 2604011WL001623 jeet singh 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938118 JEET SINGH ICICI BANK LTD(508534)
73 DORAHA PB-04-011-052-001/23
(Mahpur) 		2604011000NRG23170520220026139 17/05/2022 Ajaib Singh 2604011WL001623 Ajaib Singh 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586937958 AJAIB SINGH ICICI BANK LTD(508534)
74 DORAHA PB-04-011-052-001/45
(Mahpur) 		2604011000NRG23170520220026147 17/05/2022 Balwinder Kaur 2604011WL001623 Balwinder Kaur 00048 BKID0006514 1692 1692 Processed 26/05/2022 1586938123 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 100110 100110
75 DORAHA PB-04-009-042-001/77
(Maksudra) 		2604009000NRG23170520220027380 17/05/2022 SHARANJIT SINGH 2604009WL001684 SHARANJIT SINGH 00048 BKID0006517 1128 1128 Rejected 26/05/2022 1586937968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
76 DORAHA PB-04-009-002-001/11
(Ajnaud) 		2604009000NRG23170520220027579 17/05/2022 MEWA SINGH 2604009WL001701 MEWA SINGH 00048 BKID0006526 1692 1692 Processed 26/05/2022 1586937992 MEWA SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
77 DORAHA PB-04-009-002-001/11
(Ajnaud) 		2604009000NRG23170520220025954 17/05/2022 MEWA SINGH 2604009WL001611 MEWA SINGH 00048 BKID0006526 1692 1692 Processed 26/05/2022 1586937991 MEWA SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
78 DORAHA PB-04-009-007-001/112
(Bhathal) 		2604009000NRG23170520220026770 17/05/2022 Baljit Kaur 2604009WL001657 Baljit Kaur 00048 BKID0006526 1410 1410 Processed 26/05/2022 1586937993 BALJIT KAUR ICICI BANK LTD(508534)
79 DORAHA PB-04-009-010-001/17
(Bowani) 		2604009000NRG23170520220026805 17/05/2022 Charanjit Singh 2604009WL001658 Charanjit Singh 00048 BKID0006526 1692 1692 Processed 26/05/2022 1586937987 JEET SINGH SON DAS SINGH BANK OF INDIA(508505)
80 DORAHA PB-04-009-010-001/270
(Bowani) 		2604009000NRG23170520220026808 17/05/2022 Rimpi 2604009WL001658 Rimpi 00048 BKID0006526 1692 1692 Processed 26/05/2022 1586937990 RIMPY WO SUKHWINDER SINGH BANK OF INDIA(508505)
81 DORAHA PB-04-009-010-001/283
(Bowani) 		2604009000NRG23170520220026809 17/05/2022 Baljeet Kaur 2604009WL001658 Baljeet Kaur 00048 BKID0006526 1692 1692 Processed 27/05/2022 1586937989 RANI KAUR PUNJAB NATIONAL BANK(508568)
82 DORAHA PB-04-009-010-001/36
(Bowani) 		2604009000NRG23170520220026813 17/05/2022 RANJIT KAUR 2604009WL001658 RANJIT KAUR 00048 BKID0006526 1692 1692 Processed 26/05/2022 1586937988 MISS RANJIT KAUR STATE BANK OF INDIA(508548)
83 DORAHA PB-04-009-026-001/9
(Jahagir) 		2604009000NRG23170520220026766 17/05/2022 Amrik Singh 2604009WL001656 Amrik Singh 00048 BKID0006526 1692 1692 Processed 26/05/2022 1586937997 AMRIK SINGH S/O BISHAN SINGH BANK OF INDIA(508505)
84 DORAHA PB-04-009-026-001/9
(Jahagir) 		2604009000NRG23170520220027612 17/05/2022 Amrik Singh 2604009WL001703 Amrik Singh 00048 BKID0006526 1410 1410 Processed 26/05/2022 1586937996 AMRIK SINGH S/O BISHAN SINGH BANK OF INDIA(508505)
85 DORAHA PB-04-009-036-001/85
(Landa) 		2604009000NRG23170520220027605 17/05/2022 RASHPAL KAUR 2604009WL001702 RASHPAL KAUR 00048 BKID0006526 1692 1692 Processed 26/05/2022 1586937994 RACHHPAL KAUR WO GULJAR SINGH BANK OF INDIA(508505)
86 DORAHA PB-04-009-050-001/49
(Raul) 		2604009000NRG23170520220027411 17/05/2022 Hardeep kaur 2604009WL001686 Hardeep kaur 00048 BKID0006526 1692 1692 Processed 26/05/2022 1586937995 HARDEEP KAUR WO PIARA SINGH BANK OF INDIA(508505)
SubTotal 18048 18048
87 DORAHA PB-04-009-018-001/27
(Dugri) 		2604009000NRG23170520220025965 17/05/2022 KULWINDER KAUR 2604009WL001611 KULWINDER KAUR 00048 BKID0006532 1692 1692 Processed 26/05/2022 1586938005 KULWINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
88 DORAHA PB-04-009-018-001/29
(Dugri) 		2604009000NRG23170520220025966 17/05/2022 PARKASH KAUR 2604009WL001611 PARKASH KAUR 00048 BKID0006532 1692 1692 Processed 26/05/2022 1586938003 PARKASH KAUR W/O RAMJIT BANK OF INDIA(508505)
89 DORAHA PB-04-009-018-001/39
(Dugri) 		2604009000NRG23170520220025967 17/05/2022 HARJINDER KAUR 2604009WL001611 HARJINDER KAUR 00048 BKID0006532 846 846 Processed 26/05/2022 1586938011 HARJINDER KAUR WO RAM ASRO SINGH UNION BANK OF INDIA(508500)
90 DORAHA PB-04-009-018-001/51
(Dugri) 		2604009000NRG23170520220025971 17/05/2022 KAMALJIT KAUR 2604009WL001611 KAMALJIT KAUR 00048 BKID0006532 846 846 Processed 26/05/2022 1586938002 KAMALJIT KAUR W/O RAMPAL SINGH BANK OF INDIA(508505)
91 DORAHA PB-04-009-018-001/53
(Dugri) 		2604009000NRG23170520220025972 17/05/2022 JASPAL KAUR 2604009WL001611 JASPAL KAUR 00048 BKID0006532 1128 1128 Processed 26/05/2022 1586938009 JASPAL KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
92 DORAHA PB-04-009-018-001/92
(Dugri) 		2604009000NRG23170520220025979 17/05/2022 JOTI 2604009WL001611 JOTI 00048 BKID0006532 1128 1128 Processed 26/05/2022 1586937999 PRABHJOT KAUR W/O SARBJIT SINGH BANK OF INDIA(508505)
93 DORAHA PB-04-009-018-001/99
(Dugri) 		2604009000NRG23170520220025983 17/05/2022 Jaswant Kaur 2604009WL001611 Jaswant Kaur 00048 BKID0006532 1692 1692 Processed 26/05/2022 1586938000 JASWANT KAUR W/O BUTTA SINGH BANK OF INDIA(508505)
94 DORAHA PB-04-009-031-001/100
(Kaddon) 		2604009000NRG23170520220025940 17/05/2022 PARAMJIT KAUR 2604009WL001610 PARAMJIT KAUR 00048 BKID0006532 1692 1692 Processed 26/05/2022 1586938021 PARAMJIT KAUR W/O DARSAN SINGH BANK OF INDIA(508505)
95 DORAHA PB-04-009-031-001/100
(Kaddon) 		2604009000NRG23170520220026814 17/05/2022 PARAMJIT KAUR 2604009WL001659 PARAMJIT KAUR 00048 BKID0006532 1692 1692 Processed 26/05/2022 1586938022 PARAMJIT KAUR W/O DARSAN SINGH BANK OF INDIA(508505)
96 DORAHA PB-04-009-031-001/100
(Kaddon) 		2604009000NRG23170520220027664 17/05/2022 PARAMJIT KAUR 2604009WL001707 PARAMJIT KAUR 00048 BKID0006532 1128 1128 Processed 26/05/2022 1586938023 PARAMJIT KAUR W/O DARSAN SINGH BANK OF INDIA(508505)
97 DORAHA PB-04-009-031-001/121
(Kaddon) 		2604009000NRG23170520220027665 17/05/2022 MOHINDER SINGH 2604009WL001707 MOHINDER SINGH 00048 BKID0006532 1128 1128 Processed 26/05/2022 1586938017 MOHINDER SINGH S/O SANTA SINGH BANK OF INDIA(508505)
98 DORAHA PB-04-009-031-001/121
(Kaddon) 		2604009000NRG23170520220026818 17/05/2022 MOHINDER SINGH 2604009WL001659 MOHINDER SINGH 00048 BKID0006532 1692 1692 Processed 26/05/2022 1586938016 MOHINDER SINGH S/O SANTA SINGH BANK OF INDIA(508505)
99 DORAHA PB-04-009-031-001/121
(Kaddon) 		2604009000NRG23170520220025943 17/05/2022 MOHINDER SINGH 2604009WL001610 MOHINDER SINGH 00048 BKID0006532 1410 1410 Processed 26/05/2022 1586938015 MOHINDER SINGH S/O SANTA SINGH BANK OF INDIA(508505)
100 DORAHA PB-04-009-031-001/137
(Kaddon) 		2604009000NRG23170520220026820 17/05/2022 soni 2604009WL001659 soni 00048 BKID0006532 1692 1692 Processed 26/05/2022 1586938018 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
101 DORAHA PB-04-009-031-001/143
(Kaddon) 		2604009000NRG23170520220026821 17/05/2022 GYAN KAUR 2604009WL001659 GYAN KAUR 00048 BKID0006532 1410 1410 Processed 26/05/2022 1586938019 GYAN KAUR W/O MAJAR SINGH BANK OF INDIA(508505)
102 DORAHA PB-04-009-031-001/48
(Kaddon) 		2604009000NRG23170520220026836 17/05/2022 SUKHJINDER KAUR 2604009WL001659 SUKHJINDER KAUR 00048 BKID0006532 1692 1692 Processed 26/05/2022 1586938012 MR SUKHJINDER KAUR BANK OF INDIA(508505)
103 DORAHA PB-04-009-031-001/77
(Kaddon) 		2604009000NRG23170520220025950 17/05/2022 CHARANJIT KAUR 2604009WL001610 CHARANJIT KAUR 00048 BKID0006532 1692 1692 Processed 26/05/2022 1586938020 CHARANJIT KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
104 DORAHA PB-04-009-031-001/85
(Kaddon) 		2604009000NRG23170520220025951 17/05/2022 SURINDERPAL SINGH 2604009WL001610 SURINDERPAL SINGH 00048 BKID0006532 1692 1692 Processed 26/05/2022 1586938014 MR SURINDERPAL SINGH SO CHARAN SINGH STATE BANK OF INDIA(508548)
105 DORAHA PB-04-009-031-001/85
(Kaddon) 		2604009000NRG23170520220026837 17/05/2022 SURINDERPAL SINGH 2604009WL001659 SURINDERPAL SINGH 00048 BKID0006532 1692 1692 Processed 26/05/2022 1586938013 MR SURINDERPAL SINGH SO CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 27636 27636
106 DORAHA PB-04-009-018-001/41
(Dugri) 		2604009000NRG23170520220025968 17/05/2022 RAM PAYARI 2604009WL001611 RAM PAYARI 00048 BKID0009470 1692 1692 Processed 26/05/2022 1586938007 RAM PIARI W/O BABU SINGH BANK OF INDIA(508505)
107 DORAHA PB-04-009-018-001/50
(Dugri) 		2604009000NRG23170520220025970 17/05/2022 SURJEET KAUR 2604009WL001611 SURJEET KAUR 00048 BKID0009470 1692 1692 Processed 27/05/2022 1586938010 SURJIT KAUR & DSSO LDH PUNJAB NATIONAL BANK(508568)
108 DORAHA PB-04-009-018-001/55
(Dugri) 		2604009000NRG23170520220025973 17/05/2022 AMARJIT KAUR 2604009WL001611 AMARJIT KAUR 00048 BKID0009470 1410 1410 Processed 26/05/2022 1586938001 AMARJIT KAUR ICICI BANK LTD(508534)
109 DORAHA PB-04-009-018-001/58
(Dugri) 		2604009000NRG23170520220025974 17/05/2022 SAWARANJIT KAUR 2604009WL001611 SAWARANJIT KAUR 00048 BKID0009470 1410 1410 Processed 26/05/2022 1586938004 SWARANJIT KAUR W/O SOM NATH SINGH BANK OF INDIA(508505)
110 DORAHA PB-04-009-018-001/82
(Dugri) 		2604009000NRG23170520220025977 17/05/2022 JASVIR KAUR 2604009WL001611 JASVIR KAUR 00048 BKID0009470 846 846 Processed 26/05/2022 1586938006 JASVIR KAUR W/O RAM PAL SINGH BANK OF INDIA(508505)
111 DORAHA PB-04-009-018-001/86
(Dugri) 		2604009000NRG23170520220025978 17/05/2022 BALVIR KAUR 2604009WL001611 BALVIR KAUR 00048 BKID0009470 1692 1692 Processed 26/05/2022 1586938008 BALBIR KAUR W PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 8742 8742
112 DORAHA PB-04-009-043-001/158
(Malhipur) 		2604009000NRG23170520220026844 17/05/2022 Naib Singh 2604009WL001660 Naib Singh 00152 HDFC0001382 1410 1410 Processed 26/05/2022 1586938075 NAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
113 DORAHA PB-04-011-040-001/39
(Karodian) 		2604011000NRG23170520220026129 17/05/2022 MAJOR SINGH 2604011WL001622 MAJOR SINGH 00152 HDFC0002196 846 846 Processed 26/05/2022 1586938083 MAJOR SINGH HDFC BANK LTD(607152)
SubTotal 846 846
114 DORAHA PB-04-009-043-001/106
(Malhipur) 		2604009000NRG23170520220026839 17/05/2022 PARAMJIT KAUR 2604009WL001660 PARAMJIT KAUR 00152 HDFC0003306 1410 1410 Processed 26/05/2022 1586938080 PARAMJIT KAUR HDFC BANK LTD(607152)
115 DORAHA PB-04-009-043-001/141
(Malhipur) 		2604009000NRG23170520220026841 17/05/2022 SARABJIT KAUR 2604009WL001660 SARABJIT KAUR 00152 HDFC0003306 1128 1128 Processed 26/05/2022 1586938076 SARABJIT KAUR HDFC BANK LTD(607152)
116 DORAHA PB-04-009-043-001/148
(Malhipur) 		2604009000NRG23170520220026842 17/05/2022 HARPREET KAUR 2604009WL001660 HARPREET KAUR 00152 HDFC0003306 1128 1128 Processed 26/05/2022 1586938077 HARPREET KAUR ICICI BANK LTD(508534)
117 DORAHA PB-04-009-043-001/17
(Malhipur) 		2604009000NRG23170520220026845 17/05/2022 PARGAS KAUR 2604009WL001660 PARGAS KAUR 00152 HDFC0003306 1410 1410 Processed 26/05/2022 1586938081 PARKASH KAUR HDFC BANK LTD(607152)
118 DORAHA PB-04-009-043-001/26
(Malhipur) 		2604009000NRG23170520220026851 17/05/2022 ajit singh 2604009WL001660 ajit singh 00152 HDFC0003306 1692 1692 Processed 26/05/2022 1586938073 AJIT SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
119 DORAHA PB-04-009-043-001/5
(Malhipur) 		2604009000NRG23170520220026853 17/05/2022 MANPREET KAUR 2604009WL001660 MANPREET KAUR 00152 HDFC0003306 1128 1128 Processed 26/05/2022 1586938074 MANPREET KAUR HDFC BANK LTD(607152)
120 DORAHA PB-04-009-043-001/75
(Malhipur) 		2604009000NRG23170520220026865 17/05/2022 GUDDU SINGH 2604009WL001661 GUDDU SINGH 00152 HDFC0003306 1692 1692 Processed 26/05/2022 1586938078 GUDDHU SINGH ICICI BANK LTD(508534)
121 DORAHA PB-04-009-043-001/75
(Malhipur) 		2604009000NRG23170520220027662 17/05/2022 GUDDU SINGH 2604009WL001706 GUDDU SINGH 00152 HDFC0003306 1128 1128 Processed 26/05/2022 1586938079 GUDDHU SINGH ICICI BANK LTD(508534)
122 DORAHA PB-04-009-043-001/99
(Malhipur) 		2604009000NRG23170520220026854 17/05/2022 KEWAL SINGH 2604009WL001660 KEWAL SINGH 00152 HDFC0003306 846 846 Processed 26/05/2022 1586938082 KEWAL KEWAL ICICI BANK LTD(508534)
SubTotal 11562 11562
123 DORAHA PB-04-009-033-001/102
(Katahri) 		2604009000NRG23170520220026950 17/05/2022 MANJIT KAUR 2604009WL001665 MANJIT KAUR 00349 PSIB0000152 1128 1128 Processed 26/05/2022 1586938175 MANJIT KAUR ICICI BANK LTD(508534)
124 DORAHA PB-04-009-033-001/123
(Katahri) 		2604009000NRG23170520220026951 17/05/2022 CHARANJIT KAUR 2604009WL001665 CHARANJIT KAUR 00349 PSIB0000152 1128 1128 Processed 26/05/2022 1586938181 CHARANJIT KAUR ICICI BANK LTD(508534)
125 DORAHA PB-04-009-033-001/138
(Katahri) 		2604009000NRG23170520220026953 17/05/2022 SHINDERPAL 2604009WL001665 SHINDERPAL 00349 PSIB0000152 1128 1128 Processed 26/05/2022 1586938180 SINDERPAL KAUR ICICI BANK LTD(508534)
126 DORAHA PB-04-009-033-001/2
(Katahri) 		2604009000NRG23170520220026954 17/05/2022 JAGDEV SINGH 2604009WL001665 JAGDEV SINGH 00349 PSIB0000152 1410 1410 Processed 26/05/2022 1586938178 JAGDEV SINGH ICICI BANK LTD(508534)
127 DORAHA PB-04-009-033-001/226
(Katahri) 		2604009000NRG23170520220026956 17/05/2022 KULDEEP KAUR 2604009WL001665 KULDEEP KAUR 00349 PSIB0000152 1410 1410 Processed 26/05/2022 1586938179 KULDEEP KAUR WO CHARAN SINGH BANK OF INDIA(508505)
128 DORAHA PB-04-009-033-001/25
(Katahri) 		2604009000NRG23170520220026958 17/05/2022 DALJIT KAUR 2604009WL001665 DALJIT KAUR 00349 PSIB0000152 564 564 Processed 26/05/2022 1586938176 DALJIT KAUR ICICI BANK LTD(508534)
129 DORAHA PB-04-009-033-001/35
(Katahri) 		2604009000NRG23170520220026963 17/05/2022 KARAMJIT KAUR 2604009WL001665 KARAMJIT KAUR 00349 PSIB0000152 1410 1410 Processed 26/05/2022 1586938177 KARAMJIT KAUR ICICI BANK LTD(508534)
130 DORAHA PB-04-009-033-001/45
(Katahri) 		2604009000NRG23170520220026964 17/05/2022 PARAMJIT KAUR 2604009WL001665 PARAMJIT KAUR 00349 PSIB0000152 1410 1410 Processed 26/05/2022 1586938173 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
131 DORAHA PB-04-009-033-001/92
(Katahri) 		2604009000NRG23170520220026966 17/05/2022 MANJIT KAUR 2604009WL001665 MANJIT KAUR 00349 PSIB0000152 1410 1410 Processed 26/05/2022 1586938174 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 10998 10998
132 DORAHA PB-04-011-018-001/49
(Diva Khosa) 		2604011000NRG23170520220026210 17/05/2022 Swaranjit Kaur 2604011WL001626 Swaranjit Kaur 00349 PSIB0020989 564 564 Processed 26/05/2022 1586937921 SWARAN KAUR PUNJAB & SIND BANK(607087)
133 DORAHA PB-04-011-018-001/49
(Diva Khosa) 		2604011000NRG23170520220026209 17/05/2022 Swaranjit Kaur 2604011WL001626 Swaranjit Kaur 00349 PSIB0020989 1410 1410 Processed 26/05/2022 1586937920 SWARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
134 DORAHA PB-04-009-054-001/2
(Sultanpur) 		2604009000NRG23170520220027477 17/05/2022 JARNAIL SINGH 2604009WL001691 JARNAIL SINGH 00349 PSIB0021049 1692 1692 Processed 26/05/2022 1586937923 JARNAIL SINGH PUNJAB & SIND BANK(607087)
135 DORAHA PB-04-009-054-001/56
(Sultanpur) 		2604009000NRG23170520220027479 17/05/2022 JASWANT KAUR 2604009WL001691 JASWANT KAUR 00349 PSIB0021049 1692 1692 Processed 26/05/2022 1586937922 JASWANT KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
136 DORAHA PB-04-009-050-001/57
(Raul) 		2604009000NRG23170520220027412 17/05/2022 Jaspreet Kaur 2604009WL001686 Jaspreet Kaur 00349 PSIB0021469 1692 1692 Processed 26/05/2022 1586937945 JASPREET KAUR W AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
137 DORAHA PB-04-009-036-001/106
(Landa) 		2604009000NRG23170520220027592 17/05/2022 Daljit Singh 2604009WL001702 Daljit Singh 00354 PUNB0014300 1692 1692 Processed 27/05/2022 1586938171 DALJIT SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
138 DORAHA PB-04-009-046-001/129
(Rajgarh) 		2604009000NRG23170520220027388 17/05/2022 SARBJIT KAUR 2604009WL001685 SARBJIT KAUR 00354 PUNB0014300 1128 1128 Processed 27/05/2022 1586938172 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
139 DORAHA PB-04-009-054-001/34
(Sultanpur) 		2604009000NRG23170520220027478 17/05/2022 PRITPAL SINGH 2604009WL001691 PRITPAL SINGH 00354 PUNB0014300 1692 1692 Processed 26/05/2022 1586938167 PRITPAL SINGH S/O HARI SINGH BANK OF INDIA(508505)
SubTotal 4512 4512
140 DORAHA PB-04-009-016-001/248
(Dhamot Kalan) 		2604009000NRG23170520220026976 17/05/2022 AMARJIT SINGH 2604009WL001667 AMARJIT SINGH 00354 PUNB0059710 564 564 Processed 27/05/2022 1586938270 AMARJIT SINGH S O RAM SINGH PUNJAB NATIONAL BANK(508568)
141 DORAHA PB-04-009-016-001/248
(Dhamot Kalan) 		2604009000NRG23170520220027621 17/05/2022 AMARJIT SINGH 2604009WL001704 AMARJIT SINGH 00354 PUNB0059710 1128 1128 Processed 27/05/2022 1586938271 AMARJIT SINGH S O RAM SINGH PUNJAB NATIONAL BANK(508568)
142 DORAHA PB-04-009-018-001/63
(Dugri) 		2604009000NRG23170520220025975 17/05/2022 BABLY 2604009WL001611 BABLY 00354 PUNB0059710 846 846 Processed 27/05/2022 1586937918 BABLI D O SANGMA PUNJAB NATIONAL BANK(508568)
143 DORAHA PB-04-009-042-001/46
(Maksudra) 		2604009000NRG23170520220026862 17/05/2022 Jagdeep Singh 2604009WL001661 Jagdeep Singh 00354 PUNB0059710 1692 1692 Processed 27/05/2022 1586937917 JAGDEEP SINGH S O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
144 DORAHA PB-04-009-042-001/46
(Maksudra) 		2604009000NRG23170520220027659 17/05/2022 Jagdeep Singh 2604009WL001706 Jagdeep Singh 00354 PUNB0059710 1128 1128 Processed 27/05/2022 1586937916 JAGDEEP SINGH S O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
145 DORAHA PB-04-009-046-001/83
(Rajgarh) 		2604009000NRG23170520220027663 17/05/2022 Sher Singh 2604009WL001706 Sher Singh 00354 PUNB0059710 1128 1128 Processed 27/05/2022 1586937919 SHER SINGH PUNJAB NATIONAL BANK(508568)
146 DORAHA PB-04-009-046-001/83
(Rajgarh) 		2604009000NRG23170520220026866 17/05/2022 Sher Singh 2604009WL001661 Sher Singh 00354 PUNB0059710 1692 1692 Processed 27/05/2022 1586937915 SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
147 DORAHA PB-04-009-041-001/31
(Majri) 		2604009000NRG23170520220027465 17/05/2022 DARSHAN SINGH 2604009WL001689 DARSHAN SINGH 00354 PUNB0127500 1410 1410 Rejected 26/05/2022 1586937946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 DORAHA PB-04-009-041-001/87
(Majri) 		2604009000NRG23170520220027470 17/05/2022 PREM KAUR 2604009WL001689 PREM KAUR 00354 PUNB0127500 1410 1410 Processed 26/05/2022 1586937924 PREM KAUR W/O SARWAN SINGH BANK OF INDIA(508505)
SubTotal 2820 2820
149 DORAHA PB-04-009-022-001/1
(Ghudani Khurd) 		2604009000NRG23170520220027423 17/05/2022 Pala Singh 2604009WL001688 Pala Singh 00354 PUNB0145310 1128 1128 Processed 26/05/2022 1586937931 PALA SINGH S/O NARANJAN SINGH BANK OF INDIA(508505)
150 DORAHA PB-04-009-022-001/11
(Ghudani Khurd) 		2604009000NRG23170520220027424 17/05/2022 KULVIR KAUR 2604009WL001688 KULVIR KAUR 00354 PUNB0145310 1128 1128 Processed 26/05/2022 1586937939 KULVIR KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
151 DORAHA PB-04-009-022-001/146
(Ghudani Khurd) 		2604009000NRG23170520220027426 17/05/2022 JASPAL KAUR 2604009WL001688 JASPAL KAUR 00354 PUNB0145310 1410 1410 Processed 27/05/2022 1586937934 JASPAL KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
152 DORAHA PB-04-009-022-001/148
(Ghudani Khurd) 		2604009000NRG23170520220027427 17/05/2022 GURJIT KAUR 2604009WL001688 GURJIT KAUR 00354 PUNB0145310 1410 1410 Processed 27/05/2022 1586937938 GURJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
153 DORAHA PB-04-009-022-001/25
(Ghudani Khurd) 		2604009000NRG23170520220027437 17/05/2022 PARMJIT KAUR 2604009WL001688 PARMJIT KAUR 00354 PUNB0145310 1410 1410 Processed 27/05/2022 1586937937 PARAMJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
154 DORAHA PB-04-009-022-001/38
(Ghudani Khurd) 		2604009000NRG23170520220027440 17/05/2022 Parkash Singh 2604009WL001688 Parkash Singh 00354 PUNB0145310 1128 1128 Processed 26/05/2022 1586937933 PARKASH KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
155 DORAHA PB-04-009-022-001/44
(Ghudani Khurd) 		2604009000NRG23170520220027443 17/05/2022 gurmeet singh 2604009WL001688 gurmeet singh 00354 PUNB0145310 846 846 Processed 26/05/2022 1586937943 GURMEET SINGH S/O SH HARNEK SINGH BANK OF INDIA(508505)
156 DORAHA PB-04-009-022-001/6
(Ghudani Khurd) 		2604009000NRG23170520220027447 17/05/2022 PARAMJIT KAUR 2604009WL001688 PARAMJIT KAUR 00354 PUNB0145310 1410 1410 Processed 27/05/2022 1586937942 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
157 DORAHA PB-04-009-022-001/80
(Ghudani Khurd) 		2604009000NRG23170520220027450 17/05/2022 Ranjit Kaur 2604009WL001688 Ranjit Kaur 00354 PUNB0145310 282 282 Processed 26/05/2022 1586937936 RANJIT KAUR HDFC BANK LTD(607152)
158 DORAHA PB-04-009-022-001/9
(Ghudani Khurd) 		2604009000NRG23170520220027451 17/05/2022 paramjit kaur 2604009WL001688 paramjit kaur 00354 PUNB0145310 1128 1128 Processed 27/05/2022 1586937935 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
159 DORAHA PB-04-009-031-001/103
(Kaddon) 		2604009000NRG23170520220026815 17/05/2022 AJMER KAUR 2604009WL001659 AJMER KAUR 00354 PUNB0145310 1692 1692 Processed 27/05/2022 1586937928 AJMER KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
160 DORAHA PB-04-009-031-001/107
(Kaddon) 		2604009000NRG23170520220026816 17/05/2022 SURINDER KAUR 2604009WL001659 SURINDER KAUR 00354 PUNB0145310 1692 1692 Processed 27/05/2022 1586937927 SURINDER KAUR W O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
161 DORAHA PB-04-009-031-001/125
(Kaddon) 		2604009000NRG23170520220026819 17/05/2022 BALJIT KAUR 2604009WL001659 BALJIT KAUR 00354 PUNB0145310 1692 1692 Processed 27/05/2022 1586937925 BALJIT KAUR W O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
162 DORAHA PB-04-009-031-001/76
(Kaddon) 		2604009000NRG23170520220027651 17/05/2022 HARJINDER KAUR 2604009WL001705 HARJINDER KAUR 00354 PUNB0145310 564 564 Processed 27/05/2022 1586937926 HARJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
163 DORAHA PB-04-011-040-001/24
(Karodian) 		2604011000NRG23170520220026128 17/05/2022 Amarjit kaur 2604011WL001622 Amarjit kaur 00354 PUNB0145310 846 846 Processed 27/05/2022 1586937929 AMARJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
164 DORAHA PB-04-011-040-001/47
(Karodian) 		2604011000NRG23170520220026130 17/05/2022 BHUPINDER KAUR 2604011WL001622 BHUPINDER KAUR 00354 PUNB0145310 846 846 Processed 26/05/2022 1586937941 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
165 DORAHA PB-04-011-040-001/55
(Karodian) 		2604011000NRG23170520220026131 17/05/2022 INDER SINGH 2604011WL001622 INDER SINGH 00354 PUNB0145310 846 846 Processed 26/05/2022 1586937932 INDER SINGH PUNJAB & SIND BANK(607087)
166 DORAHA PB-04-011-040-001/60
(Karodian) 		2604011000NRG23170520220026132 17/05/2022 KARAMJIT SINGH 2604011WL001622 KARAMJIT SINGH 00354 PUNB0145310 846 846 Processed 27/05/2022 1586937944 KARAMJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
167 DORAHA PB-04-011-079-001/155
(Aloona Pallah) 		2604009000NRG23170520220027421 17/05/2022 HARJINDER KAUR 2604009WL001687 HARJINDER KAUR 00354 PUNB0145310 1692 1692 Processed 27/05/2022 1586937930 HARJINDER KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
168 DORAHA PB-04-011-079-001/192
(Aloona Pallah) 		2604009000NRG23170520220027422 17/05/2022 Raj Kaur 2604009WL001687 Raj Kaur 00354 PUNB0145310 1692 1692 Processed 27/05/2022 1586937940 RAJ KAUR WO RAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 23688 23688
169 DORAHA PB-04-009-005-001/107
(Begowal) 		2604009000NRG23170520220025909 17/05/2022 Krishna Devi 2604009WL001608 Krishna Devi 00354 PUNB0194410 1128 1128 Processed 27/05/2022 1586937952 KRISHANA KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
170 DORAHA PB-04-009-005-001/168
(Begowal) 		2604009000NRG23170520220025910 17/05/2022 Paramit Kaur 2604009WL001608 Paramit Kaur 00354 PUNB0194410 1692 1692 Processed 26/05/2022 1586937953 JASPREET PUNJAB & SIND BANK(607087)
171 DORAHA PB-04-009-005-001/198
(Begowal) 		2604009000NRG23170520220025911 17/05/2022 gurpreet kaur 2604009WL001608 gurpreet kaur 00354 PUNB0194410 1692 1692 Processed 27/05/2022 1586937954 GURPREET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
172 DORAHA PB-04-009-005-001/5
(Begowal) 		2604009000NRG23170520220025914 17/05/2022 harpreet kaur 2604009WL001608 harpreet kaur 00354 PUNB0194410 1692 1692 Processed 27/05/2022 1586937955 HARPREET KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
173 DORAHA PB-04-009-006-001/119
(Bhadewal) 		2604009000NRG23170520220027615 17/05/2022 Kamaljit Kaur 2604009WL001704 Kamaljit Kaur 00354 PUNB0456100 846 846 Processed 26/05/2022 1586938063 KAMALJIT KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
174 DORAHA PB-04-009-041-001/100
(Majri) 		2604009000NRG23170520220027453 17/05/2022 KAMALJIT KAUR 2604009WL001689 KAMALJIT KAUR 00354 PUNB0456100 1410 1410 Processed 27/05/2022 1586938071 KAMALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
175 DORAHA PB-04-009-041-001/107
(Majri) 		2604009000NRG23170520220027454 17/05/2022 KIRANDEEP KAUR 2604009WL001689 KIRANDEEP KAUR 00354 PUNB0456100 1410 1410 Processed 27/05/2022 1586938070 KIRANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
176 DORAHA PB-04-009-041-001/11
(Majri) 		2604009000NRG23170520220027455 17/05/2022 HARCHAND SINGH 2604009WL001689 HARCHAND SINGH 00354 PUNB0456100 1410 1410 Processed 27/05/2022 1586938068 HARCHAND SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
177 DORAHA PB-04-009-041-001/24
(Majri) 		2604009000NRG23170520220027464 17/05/2022 MANJIT KAUR 2604009WL001689 MANJIT KAUR 00354 PUNB0456100 1410 1410 Processed 27/05/2022 1586938206 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
178 DORAHA PB-04-009-041-001/36
(Majri) 		2604009000NRG23170520220027466 17/05/2022 KAMALJIT KAUR 2604009WL001689 KAMALJIT KAUR 00354 PUNB0456100 1410 1410 Processed 27/05/2022 1586938069 KAMALJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
179 DORAHA PB-04-009-041-001/37
(Majri) 		2604009000NRG23170520220027467 17/05/2022 SURJIT SINGH 2604009WL001689 SURJIT SINGH 00354 PUNB0456100 1410 1410 Processed 27/05/2022 1586938066 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
180 DORAHA PB-04-009-041-001/80
(Majri) 		2604009000NRG23170520220027469 17/05/2022 JASWINDER KAUR 2604009WL001689 JASWINDER KAUR 00354 PUNB0456100 1410 1410 Processed 27/05/2022 1586938064 JASWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
181 DORAHA PB-04-009-041-001/90
(Majri) 		2604009000NRG23170520220027472 17/05/2022 SUKHVIR KAUR 2604009WL001689 SUKHVIR KAUR 00354 PUNB0456100 1410 1410 Processed 27/05/2022 1586938067 SUKHVIR KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
182 DORAHA PB-04-009-041-001/92
(Majri) 		2604009000NRG23170520220027473 17/05/2022 BALJIT KAUR 2604009WL001689 BALJIT KAUR 00354 PUNB0456100 1410 1410 Processed 27/05/2022 1586938065 BALJIT KAURWO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
183 DORAHA PB-04-009-041-001/97
(Majri) 		2604009000NRG23170520220027474 17/05/2022 MANDEEP KAUR 2604009WL001689 MANDEEP KAUR 00354 PUNB0456100 1410 1410 Processed 27/05/2022 1586938072 MANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
184 DORAHA PB-04-009-042-001/63
(Maksudra) 		2604009000NRG23170520220027379 17/05/2022 SIMAR SINGH 2604009WL001684 SIMAR SINGH 00354 PUNB0456100 1692 1692 Processed 26/05/2022 1586938170 SIMAR SINGH SO KEWAL SINGH UNION BANK OF INDIA(508500)
SubTotal 16638 16638
185 DORAHA PB-04-009-036-001/102
(Landa) 		2604009000NRG23170520220027590 17/05/2022 Surinder Kaur 2604009WL001702 Surinder Kaur 00415 SBIN0050076 1128 1128 Processed 26/05/2022 1586938062 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
186 DORAHA PB-04-009-006-001/10
(Bhadewal) 		2604009000NRG23170520220026974 17/05/2022 ramdyal 2604009WL001667 ramdyal 00415 SBIN0050132 564 564 Processed 27/05/2022 1586937965 RAM DAYAL SINGH SO VARIAM SINGH PUNJAB NATIONAL BANK(508568)
187 DORAHA PB-04-009-006-001/10
(Bhadewal) 		2604009000NRG23170520220027613 17/05/2022 ramdyal 2604009WL001704 ramdyal 00415 SBIN0050132 1128 1128 Processed 27/05/2022 1586937964 RAM DAYAL SINGH SO VARIAM SINGH PUNJAB NATIONAL BANK(508568)
188 DORAHA PB-04-009-006-001/103
(Bhadewal) 		2604009000NRG23170520220026024 17/05/2022 ACCHRA SINGH 2604009WL001615 ACCHRA SINGH 00415 SBIN0050132 1692 1692 Processed 27/05/2022 1586938090 ACHHRA SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
189 DORAHA PB-04-009-006-001/130
(Bhadewal) 		2604009000NRG23170520220026025 17/05/2022 KIRANJEET KAUR 2604009WL001615 KIRANJEET KAUR 00415 SBIN0050132 1692 1692 Processed 27/05/2022 1586937985 KIRANJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
190 DORAHA PB-04-009-006-001/33
(Bhadewal) 		2604009000NRG23170520220026027 17/05/2022 CHARANJIT KAUR 2604009WL001615 CHARANJIT KAUR 00415 SBIN0050132 1692 1692 Processed 27/05/2022 1586938106 CHARANJIT KAUR WO RAMPARTAP PUNJAB NATIONAL BANK(508568)
191 DORAHA PB-04-009-016-001/160
(Dhamot Kalan) 		2604009000NRG23170520220026029 17/05/2022 SWRANJEET KAUR 2604009WL001615 SWRANJEET KAUR 00415 SBIN0050132 1692 1692 Processed 26/05/2022 1586937969 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
192 DORAHA PB-04-009-016-001/165
(Dhamot Kalan) 		2604009000NRG23170520220026030 17/05/2022 malkit kaur 2604009WL001615 malkit kaur 00415 SBIN0050132 1692 1692 Processed 26/05/2022 1586938087 MALKIAT KAUR STATE BANK OF INDIA(508548)
193 DORAHA PB-04-009-016-001/173
(Dhamot Kalan) 		2604009000NRG23170520220027617 17/05/2022 SUNITA KAUR 2604009WL001704 SUNITA KAUR 00415 SBIN0050132 1128 1128 Processed 26/05/2022 1586938088 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
194 DORAHA PB-04-009-016-001/180
(Dhamot Kalan) 		2604009000NRG23170520220027618 17/05/2022 BALJINDER KAUR 2604009WL001704 BALJINDER KAUR 00415 SBIN0050132 1128 1128 Processed 26/05/2022 1586937970 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
195 DORAHA PB-04-009-016-001/183
(Dhamot Kalan) 		2604009000NRG23170520220027619 17/05/2022 NASEB KAUR 2604009WL001704 NASEB KAUR 00415 SBIN0050132 1128 1128 Processed 26/05/2022 1586937971 MRS NASIB KAUR STATE BANK OF INDIA(508548)
196 DORAHA PB-04-009-016-001/211
(Dhamot Kalan) 		2604009000NRG23170520220026031 17/05/2022 RANI 2604009WL001615 RANI 00415 SBIN0050132 1692 1692 Processed 26/05/2022 1586937972 MRS RANI STATE BANK OF INDIA(508548)
197 DORAHA PB-04-009-016-001/220
(Dhamot Kalan) 		2604009000NRG23170520220026032 17/05/2022 BALJIT KAUR 2604009WL001615 BALJIT KAUR 00415 SBIN0050132 1692 1692 Processed 27/05/2022 1586937960 BALJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
198 DORAHA PB-04-009-016-001/235
(Dhamot Kalan) 		2604009000NRG23170520220026034 17/05/2022 sohan lal 2604009WL001615 sohan lal 00415 SBIN0050132 1692 1692 Processed 26/05/2022 1586937983 MR SOHAL LAL STATE BANK OF INDIA(508548)
199 DORAHA PB-04-009-016-001/246
(Dhamot Kalan) 		2604009000NRG23170520220026036 17/05/2022 ROOP RANI 2604009WL001615 ROOP RANI 00415 SBIN0050132 1692 1692 Processed 26/05/2022 1586937959 MRS ROOP RANI STATE BANK OF INDIA(508548)
200 DORAHA PB-04-009-016-001/263
(Dhamot Kalan) 		2604009000NRG23170520220026037 17/05/2022 KULWANT KAUR 2604009WL001615 KULWANT KAUR 00415 SBIN0050132 1692 1692 Processed 26/05/2022 1586937982 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
201 DORAHA PB-04-009-016-001/291
(Dhamot Kalan) 		2604009000NRG23170520220026038 17/05/2022 SATYA KAUR 2604009WL001615 SATYA KAUR 00415 SBIN0050132 1692 1692 Processed 26/05/2022 1586937981 MRS SATTIA KAUR STATE BANK OF INDIA(508548)
202 DORAHA PB-04-009-016-001/296
(Dhamot Kalan) 		2604009000NRG23170520220026040 17/05/2022 AMARJIT KAUR 2604009WL001615 AMARJIT KAUR 00415 SBIN0050132 1692 1692 Processed 26/05/2022 1586937998 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
203 DORAHA PB-04-009-016-002/120
(Dhamot Kalan) 		2604009000NRG23170520220026045 17/05/2022 PARAMJIT KAUR 2604009WL001617 PARAMJIT KAUR 00415 SBIN0050132 1692 1692 Processed 26/05/2022 1586938101 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
204 DORAHA PB-04-009-016-002/121
(Dhamot Kalan) 		2604009000NRG23170520220026046 17/05/2022 LAKHVIR KAUR 2604009WL001617 LAKHVIR KAUR 00415 SBIN0050132 1692 1692 Processed 26/05/2022 1586938100 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
205 DORAHA PB-04-009-016-002/123
(Dhamot Kalan) 		2604009000NRG23170520220026047 17/05/2022 SURINDER KAUR 2604009WL001617 SURINDER KAUR 00415 SBIN0050132 1410 1410 Processed 26/05/2022 1586938102 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
206 DORAHA PB-04-009-016-002/137
(Dhamot Kalan) 		2604009000NRG23170520220026049 17/05/2022 JASVIR KAUR 2604009WL001617 JASVIR KAUR 00415 SBIN0050132 1692 1692 Processed 26/05/2022 1586938113 JASVIR KAUR UCO BANK(607066)
207 DORAHA PB-04-009-016-002/140
(Dhamot Kalan) 		2604009000NRG23170520220026050 17/05/2022 Jarnail Singh 2604009WL001617 Jarnail Singh 00415 SBIN0050132 1692 1692 Processed 26/05/2022 1586938099 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
208 DORAHA PB-04-009-016-002/142
(Dhamot Kalan) 		2604009000NRG23170520220026051 17/05/2022 manjit kaur 2604009WL001617 manjit kaur 00415 SBIN0050132 1692 1692 Processed 26/05/2022 1586937967 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 35250 35250
209 DORAHA PB-04-009-031-001/110
(Kaddon) 		2604009000NRG23170520220026817 17/05/2022 HAMEER KAUR 2604009WL001659 HAMEER KAUR 00415 SBIN0051079 1692 1692 Processed 26/05/2022 1586937961 HAMIR KAUR ICICI BANK LTD(508534)
210 DORAHA PB-04-009-031-001/115
(Kaddon) 		2604009000NRG23170520220025942 17/05/2022 Sarbjit Kaur 2604009WL001610 Sarbjit Kaur 00415 SBIN0051079 1692 1692 Processed 26/05/2022 1586938111 SARABJIT KAUR ICICI BANK LTD(508534)
211 DORAHA PB-04-009-031-001/153
(Kaddon) 		2604009000NRG23170520220027631 17/05/2022 Baljit Kaur 2604009WL001705 Baljit Kaur 00415 SBIN0051079 564 564 Processed 26/05/2022 1586937974 BALJIT KAUR ICICI BANK LTD(508534)
212 DORAHA PB-04-009-031-001/166
(Kaddon) 		2604009000NRG23170520220027633 17/05/2022 SANDEEP KAUR 2604009WL001705 SANDEEP KAUR 00415 SBIN0051079 846 846 Processed 26/05/2022 1586938091 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
213 DORAHA PB-04-009-031-001/174
(Kaddon) 		2604009000NRG23170520220027634 17/05/2022 PARAMJIT KAUR 2604009WL001705 PARAMJIT KAUR 00415 SBIN0051079 564 564 Processed 27/05/2022 1586938098 PARAMJIT KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
214 DORAHA PB-04-009-031-001/201
(Kaddon) 		2604009000NRG23170520220027635 17/05/2022 Charanjit Kaur 2604009WL001705 Charanjit Kaur 00415 SBIN0051079 564 564 Processed 26/05/2022 1586938107 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
215 DORAHA PB-04-009-031-001/206
(Kaddon) 		2604009000NRG23170520220027636 17/05/2022 PARMJIT KAUR 2604009WL001705 PARMJIT KAUR 00415 SBIN0051079 846 846 Processed 26/05/2022 1586937973 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
216 DORAHA PB-04-009-031-001/208
(Kaddon) 		2604009000NRG23170520220027637 17/05/2022 REEMA RANI 2604009WL001705 REEMA RANI 00415 SBIN0051079 846 846 Processed 26/05/2022 1586938110 MRS REEMA RANI STATE BANK OF INDIA(508548)
217 DORAHA PB-04-009-031-001/209
(Kaddon) 		2604009000NRG23170520220027638 17/05/2022 BALJINDER KAUR 2604009WL001705 BALJINDER KAUR 00415 SBIN0051079 564 564 Processed 26/05/2022 1586938109 MR RAKVINDER SINGH STATE BANK OF INDIA(508548)
218 DORAHA PB-04-009-031-001/212
(Kaddon) 		2604009000NRG23170520220027639 17/05/2022 AMANDEEP KAUR 2604009WL001705 AMANDEEP KAUR 00415 SBIN0051079 282 282 Processed 26/05/2022 1586938092 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
219 DORAHA PB-04-009-031-001/214
(Kaddon) 		2604009000NRG23170520220026823 17/05/2022 GURMEET KAUR 2604009WL001659 GURMEET KAUR 00415 SBIN0051079 1692 1692 Processed 26/05/2022 1586937984 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
220 DORAHA PB-04-009-031-001/217
(Kaddon) 		2604009000NRG23170520220027641 17/05/2022 HARJINDER KAUR 2604009WL001705 HARJINDER KAUR 00415 SBIN0051079 564 564 Processed 26/05/2022 1586937975 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
221 DORAHA PB-04-009-031-001/222
(Kaddon) 		2604009000NRG23170520220027642 17/05/2022 kulwinder kaur 2604009WL001705 kulwinder kaur 00415 SBIN0051079 564 564 Processed 26/05/2022 1586937986 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
222 DORAHA PB-04-009-031-001/224
(Kaddon) 		2604009000NRG23170520220026826 17/05/2022 SANDEEP KAUR 2604009WL001659 SANDEEP KAUR 00415 SBIN0051079 1410 1410 Processed 26/05/2022 1586937977 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
223 DORAHA PB-04-009-031-001/226
(Kaddon) 		2604009000NRG23170520220026827 17/05/2022 RANJIT KAUR 2604009WL001659 RANJIT KAUR 00415 SBIN0051079 1692 1692 Processed 26/05/2022 1586937957 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
224 DORAHA PB-04-009-031-001/230
(Kaddon) 		2604009000NRG23170520220026828 17/05/2022 GURMEET KAUR 2604009WL001659 GURMEET KAUR 00415 SBIN0051079 1692 1692 Processed 26/05/2022 1586938112 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
225 DORAHA PB-04-009-031-001/231
(Kaddon) 		2604009000NRG23170520220026829 17/05/2022 KARAMJIT KAUR 2604009WL001659 KARAMJIT KAUR 00415 SBIN0051079 1692 1692 Processed 26/05/2022 1586937979 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
226 DORAHA PB-04-009-031-001/237
(Kaddon) 		2604009000NRG23170520220026830 17/05/2022 BHUPINDER KAUR 2604009WL001659 BHUPINDER KAUR 00415 SBIN0051079 1692 1692 Processed 26/05/2022 1586937978 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
227 DORAHA PB-04-009-031-001/239
(Kaddon) 		2604009000NRG23170520220025946 17/05/2022 SURINDER KAUR 2604009WL001610 SURINDER KAUR 00415 SBIN0051079 1410 1410 Processed 26/05/2022 1586937966 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
228 DORAHA PB-04-009-031-001/44
(Kaddon) 		2604009000NRG23170520220027647 17/05/2022 major singh 2604009WL001705 major singh 00415 SBIN0051079 282 282 Processed 26/05/2022 1586938108 MR MAJOR SINGH STATE BANK OF INDIA(508548)
229 DORAHA PB-04-009-031-001/56
(Kaddon) 		2604009000NRG23170520220027648 17/05/2022 NACHTAR KAUR 2604009WL001705 NACHTAR KAUR 00415 SBIN0051079 564 564 Processed 26/05/2022 1586938104 MRS NACHHATTAR KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
230 DORAHA PB-04-009-031-001/56
(Kaddon) 		2604009000NRG23170520220025948 17/05/2022 NACHTAR KAUR 2604009WL001610 NACHTAR KAUR 00415 SBIN0051079 1692 1692 Processed 26/05/2022 1586938103 MRS NACHHATTAR KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
231 DORAHA PB-04-009-031-001/57
(Kaddon) 		2604009000NRG23170520220025949 17/05/2022 HARJINDER KAUR 2604009WL001610 HARJINDER KAUR 00415 SBIN0051079 1692 1692 Processed 26/05/2022 1586938105 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
232 DORAHA PB-04-009-031-001/60
(Kaddon) 		2604009000NRG23170520220027649 17/05/2022 KULWINDER KAUR 2604009WL001705 KULWINDER KAUR 00415 SBIN0051079 846 846 Processed 26/05/2022 1586937963 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
233 DORAHA PB-04-009-031-001/61
(Kaddon) 		2604009000NRG23170520220027650 17/05/2022 Karamjit Kaur 2604009WL001705 Karamjit Kaur 00415 SBIN0051079 846 846 Processed 26/05/2022 1586937980 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
234 DORAHA PB-04-009-031-001/91
(Kaddon) 		2604009000NRG23170520220025952 17/05/2022 Bhinder Kaur 2604009WL001610 Bhinder Kaur 00415 SBIN0051079 1692 1692 Processed 26/05/2022 1586938097 BHINDER KAUR ICICI BANK LTD(508534)
SubTotal 28482 28482
235 DORAHA PB-04-009-047-001/277
(Rampur) 		2604009000NRG23170520220025922 17/05/2022 GURMEET KAUR 2604009WL001608 GURMEET KAUR 00415 SBIN0051221 1692 1692 Processed 26/05/2022 1586937976 MRS GURMEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
236 DORAHA PB-04-009-047-001/290
(Rampur) 		2604009000NRG23170520220025923 17/05/2022 CHARANJEET KAUR 2604009WL001608 CHARANJEET KAUR 00415 SBIN0051221 1692 1692 Processed 26/05/2022 1586937962 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
237 DORAHA PB-04-011-052-001/15
(Mahpur) 		2604011000NRG23170520220026136 17/05/2022 Inderpal Kaur 2604011WL001623 Inderpal Kaur 00462 UCBA0000469 1692 1692 Processed 26/05/2022 1586938211 INDERPAL KAUR ICICI BANK LTD(508534)
238 DORAHA PB-04-011-052-001/18
(Mahpur) 		2604011000NRG23170520220026138 17/05/2022 Piyar Kaur 2604011WL001623 Piyar Kaur 00462 UCBA0000469 1692 1692 Processed 26/05/2022 1586938214 PIAR KAUR ICICI BANK LTD(508534)
239 DORAHA PB-04-011-052-001/25
(Mahpur) 		2604011000NRG23170520220026140 17/05/2022 Parkash Kaur 2604011WL001623 Parkash Kaur 00462 UCBA0000469 1692 1692 Processed 26/05/2022 1586938213 PARKASH KAUR DO GURDIAL SINGH BANK OF INDIA(508505)
240 DORAHA PB-04-011-052-001/27
(Mahpur) 		2604011000NRG23170520220026141 17/05/2022 Rajinder Kaur 2604011WL001623 Rajinder Kaur 00462 UCBA0000469 1692 1692 Processed 26/05/2022 1586938210 RAJINDER KAUR ICICI BANK LTD(508534)
241 DORAHA PB-04-011-052-001/28
(Mahpur) 		2604011000NRG23170520220026142 17/05/2022 Paramjit Kaur 2604011WL001623 Paramjit Kaur 00462 UCBA0000469 1692 1692 Processed 26/05/2022 1586938209 PARMJIT KAUR ICICI BANK LTD(508534)
242 DORAHA PB-04-011-052-001/30
(Mahpur) 		2604011000NRG23170520220026144 17/05/2022 Baljit Kaur 2604011WL001623 Baljit Kaur 00462 UCBA0000469 1692 1692 Processed 26/05/2022 1586938208 BALJEET KAUR ICICI BANK LTD(508534)
243 DORAHA PB-04-011-052-001/37
(Mahpur) 		2604011000NRG23170520220026146 17/05/2022 Ranjit Kaur 2604011WL001623 Ranjit Kaur 00462 UCBA0000469 1128 1128 Processed 26/05/2022 1586938212 RANJIT KAUR ICICI BANK LTD(508534)
244 DORAHA PB-04-011-052-001/51
(Mahpur) 		2604011000NRG23170520220026148 17/05/2022 Rachhpal Kaur 2604011WL001623 Rachhpal Kaur 00462 UCBA0000469 1410 1410 Processed 26/05/2022 1586938215 RACHPAL KAUR ICICI BANK LTD(508534)
245 DORAHA PB-04-011-052-001/76
(Mahpur) 		2604011000NRG23170520220026149 17/05/2022 BALJIT KAUR 2604011WL001623 BALJIT KAUR 00462 UCBA0000469 1692 1692 Processed 26/05/2022 1586938191 BALJIT KAUR ICICI BANK LTD(508534)
246 DORAHA PB-04-011-052-001/97
(Mahpur) 		2604011000NRG23170520220026150 17/05/2022 Charanjit kaur 2604011WL001623 Charanjit kaur 00462 UCBA0000469 564 564 Processed 26/05/2022 1586938222 CHARANJIT KAUR ICICI BANK LTD(508534)
247 DORAHA PB-04-011-071-001/113
(Rauni) 		2604011000NRG23170520220026153 17/05/2022 jang singh 2604011WL001624 jang singh 00462 UCBA0000469 1692 1692 Processed 26/05/2022 1586938189 JANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 DORAHA PB-04-011-071-001/113
(Rauni) 		2604011000NRG23170520220026237 17/05/2022 jang singh 2604011WL001628 jang singh 00462 UCBA0000469 1692 1692 Processed 26/05/2022 1586938190 JANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 DORAHA PB-04-011-071-001/134
(Rauni) 		2604011000NRG23170520220026238 17/05/2022 BALVIR SINGH 2604011WL001628 BALVIR SINGH 00462 UCBA0000469 1692 1692 Processed 26/05/2022 1586938219 BALVIR SINGH S/O SANT SINGH UCO BANK(607066)
250 DORAHA PB-04-011-071-001/134
(Rauni) 		2604011000NRG23170520220026154 17/05/2022 BALVIR SINGH 2604011WL001624 BALVIR SINGH 00462 UCBA0000469 1692 1692 Processed 26/05/2022 1586938220 BALVIR SINGH S/O SANT SINGH UCO BANK(607066)
251 DORAHA PB-04-011-071-001/147
(Rauni) 		2604011000NRG23170520220026155 17/05/2022 charanjit kaur 2604011WL001624 charanjit kaur 00462 UCBA0000469 846 846 Processed 26/05/2022 1586938230 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 DORAHA PB-04-011-071-001/153
(Rauni) 		2604011000NRG23170520220026239 17/05/2022 KULWANT KAUR 2604011WL001628 KULWANT KAUR 00462 UCBA0000469 1410 1410 Processed 26/05/2022 1586938217 KULWANT KAUR UCO BANK(607066)
253 DORAHA PB-04-011-071-001/164
(Rauni) 		2604011000NRG23170520220026240 17/05/2022 Manjit Kaur 2604011WL001628 Manjit Kaur 00462 UCBA0000469 846 846 Processed 26/05/2022 1586938218 MANJIT KAUR W/O SINDER SINGH UCO BANK(607066)
254 DORAHA PB-04-011-071-001/19
(Rauni) 		2604011000NRG23170520220026241 17/05/2022 jeet Kaur 2604011WL001628 jeet Kaur 00462 UCBA0000469 1128 1128 Processed 26/05/2022 1586938216 JEET KAUR WO CHAND SINGH UCO BANK(607066)
255 DORAHA PB-04-011-071-001/193
(Rauni) 		2604011000NRG23170520220026156 17/05/2022 mukhtiar kaur 2604011WL001624 mukhtiar kaur 00462 UCBA0000469 1692 1692 Processed 26/05/2022 1586938182 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 DORAHA PB-04-011-071-001/198
(Rauni) 		2604011000NRG23170520220026242 17/05/2022 DARSHNA KAUR 2604011WL001628 DARSHNA KAUR 00462 UCBA0000469 846 846 Processed 26/05/2022 1586938221 DARSHNA W/O JAGTAR SINGH UCO BANK(607066)
257 DORAHA PB-04-011-071-001/20
(Rauni) 		2604011000NRG23170520220026157 17/05/2022 Paramjeet Kaur 2604011WL001624 Paramjeet Kaur 00462 UCBA0000469 1410 1410 Processed 26/05/2022 1586938228 PARAMJIT KAUR W/O TARSEM SINGH UCO BANK(607066)
258 DORAHA PB-04-011-071-001/228
(Rauni) 		2604011000NRG23170520220026243 17/05/2022 CHARAN KAUR 2604011WL001628 CHARAN KAUR 00462 UCBA0000469 1692 1692 Processed 26/05/2022 1586938223 CHARAN KAUR WO DARSHAN SINGH UCO BANK(607066)
259 DORAHA PB-04-011-071-001/234
(Rauni) 		2604011000NRG23170520220026244 17/05/2022 Bhinder Kaur 2604011WL001628 Bhinder Kaur 00462 UCBA0000469 1692 1692 Processed 26/05/2022 1586938226 BHINDER KAUR UCO BANK(607066)
260 DORAHA PB-04-011-071-001/253
(Rauni) 		2604011000NRG23170520220026158 17/05/2022 baljit kaur 2604011WL001624 baljit kaur 00462 UCBA0000469 1692 1692 Processed 26/05/2022 1586938224 BALJIT KAUR W/O MANJIT SINGH UCO BANK(607066)
261 DORAHA PB-04-011-071-001/261
(Rauni) 		2604011000NRG23170520220026246 17/05/2022 swaran kaur 2604011WL001628 swaran kaur 00462 UCBA0000469 1692 1692 Processed 26/05/2022 1586938225 SAWARAN KAUR W/O AMARJIT SINGH UCO BANK(607066)
262 DORAHA PB-04-011-071-001/264
(Rauni) 		2604011000NRG23170520220026159 17/05/2022 CHARANJIT KAUR 2604011WL001624 CHARANJIT KAUR 00462 UCBA0000469 1128 1128 Processed 26/05/2022 1586938229 CHARANJIT KAUR UCO BANK(607066)
263 DORAHA PB-04-011-071-001/265
(Rauni) 		2604011000NRG23170520220026247 17/05/2022 KIRANJIT KAUR 2604011WL001628 KIRANJIT KAUR 00462 UCBA0000469 1692 1692 Processed 26/05/2022 1586938227 KIRANJIT KAUR W/O BIKRAMJIT SINGH UCO BANK(607066)
264 DORAHA PB-04-011-071-001/280
(Rauni) 		2604011000NRG23170520220026248 17/05/2022 darshan singh 2604011WL001628 darshan singh 00462 UCBA0000469 1692 1692 Processed 26/05/2022 1586938186 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 DORAHA PB-04-011-071-001/285
(Rauni) 		2604011000NRG23170520220026249 17/05/2022 sukhdev singh 2604011WL001628 sukhdev singh 00462 UCBA0000469 1692 1692 Processed 26/05/2022 1586938187 SUKHDEV SINGH S/O JANGIR SINGH UCO BANK(607066)
266 DORAHA PB-04-011-071-001/285
(Rauni) 		2604011000NRG23170520220026160 17/05/2022 sukhdev singh 2604011WL001624 sukhdev singh 00462 UCBA0000469 1410 1410 Processed 26/05/2022 1586938188 SUKHDEV SINGH S/O JANGIR SINGH UCO BANK(607066)
267 DORAHA PB-04-011-071-001/307
(Rauni) 		2604011000NRG23170520220026251 17/05/2022 Jaswinder Kaur 2604011WL001628 Jaswinder Kaur 00462 UCBA0000469 1410 1410 Processed 26/05/2022 1586938231 JASVINDER KAUR UCO BANK(607066)
268 DORAHA PB-04-011-071-001/75
(Rauni) 		2604011000NRG23170520220026166 17/05/2022 Balbir Kaur 2604011WL001624 Balbir Kaur 00462 UCBA0000469 1410 1410 Processed 26/05/2022 1586938184 BALVIR KAUR W/O GURNAM SINGH UCO BANK(607066)
269 DORAHA PB-04-011-071-001/85
(Rauni) 		2604011000NRG23170520220026254 17/05/2022 Manjit Kaur 2604011WL001628 Manjit Kaur 00462 UCBA0000469 1410 1410 Processed 26/05/2022 1586938185 MANJIT KAUR ICICI BANK LTD(508534)
270 DORAHA PB-04-011-071-001/88
(Rauni) 		2604011000NRG23170520220026167 17/05/2022 Charanjit Kaur 2604011WL001624 Charanjit Kaur 00462 UCBA0000469 1128 1128 Processed 26/05/2022 1586938183 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 49632 49632
271 DORAHA PB-04-009-007-001/108
(Bhathal) 		2604009000NRG23170520220026768 17/05/2022 Chena 2604009WL001657 Chena 00462 UCBA0000498 1128 1128 Processed 26/05/2022 1586938255 CHAINA WO MADAN LAL BANK OF INDIA(508505)
272 DORAHA PB-04-009-007-001/120
(Bhathal) 		2604009000NRG23170520220026772 17/05/2022 jaswinder kaur 2604009WL001657 jaswinder kaur 00462 UCBA0000498 1128 1128 Processed 26/05/2022 1586938257 JASWINDER KAUR W/O MAHANA SINGH UCO BANK(607066)
273 DORAHA PB-04-009-007-001/137
(Bhathal) 		2604009000NRG23170520220026774 17/05/2022 BALJINDER KAUR 2604009WL001657 BALJINDER KAUR 00462 UCBA0000498 1128 1128 Processed 26/05/2022 1586938254 BALJINDERS KAUR W/O SKINDERS INGH UCO BANK(607066)
274 DORAHA PB-04-009-007-001/145
(Bhathal) 		2604009000NRG23170520220026777 17/05/2022 DHARAMJIT SINGH 2604009WL001657 DHARAMJIT SINGH 00462 UCBA0000498 1128 1128 Processed 26/05/2022 1586938240 DHARAMJIT SINGH S/O SADHU SINGH UCO BANK(607066)
275 DORAHA PB-04-009-007-001/155
(Bhathal) 		2604009000NRG23170520220026778 17/05/2022 SADHU SINGH 2604009WL001657 SADHU SINGH 00462 UCBA0000498 1692 1692 Processed 26/05/2022 1586938262 SADHU SINGH SON OF SUCHA SINGH BANK OF INDIA(508505)
276 DORAHA PB-04-009-007-001/165
(Bhathal) 		2604009000NRG23170520220026779 17/05/2022 BHUR KAUR 2604009WL001657 BHUR KAUR 00462 UCBA0000498 1128 1128 Processed 26/05/2022 1586938264 BHUR KAUR W/O RANJIT SINGH UCO BANK(607066)
277 DORAHA PB-04-009-007-001/19
(Bhathal) 		2604009000NRG23170520220026783 17/05/2022 HURMATAY 2604009WL001657 HURMATAY 00462 UCBA0000498 1692 1692 Processed 26/05/2022 1586938256 RAMTE W/O BAGH MOHAMMAD BANK OF INDIA(508505)
278 DORAHA PB-04-009-007-001/23
(Bhathal) 		2604009000NRG23170520220026786 17/05/2022 BALJINDER KAUR 2604009WL001657 BALJINDER KAUR 00462 UCBA0000498 1128 1128 Processed 26/05/2022 1586938263 BALJINDER KAUR W/O RAGHVIR SINGH UCO BANK(607066)
279 DORAHA PB-04-009-007-001/25
(Bhathal) 		2604009000NRG23170520220026787 17/05/2022 Gurnam Singh 2604009WL001657 Gurnam Singh 00462 UCBA0000498 1410 1410 Processed 26/05/2022 1586938259 GURNAM SINGH S/O AMAR SINGH BANK OF INDIA(508505)
280 DORAHA PB-04-009-007-001/29
(Bhathal) 		2604009000NRG23170520220026788 17/05/2022 JASPREET KAUR 2604009WL001657 JASPREET KAUR 00462 UCBA0000498 1692 1692 Processed 26/05/2022 1586938251 JASPREET KAUR HDFC BANK LTD(607152)
281 DORAHA PB-04-009-007-001/36
(Bhathal) 		2604009000NRG23170520220026789 17/05/2022 AMARJIT KAUR 2604009WL001657 AMARJIT KAUR 00462 UCBA0000498 1128 1128 Processed 26/05/2022 1586938246 AMARJEET KAUR UCO BANK(607066)
282 DORAHA PB-04-009-007-001/38
(Bhathal) 		2604009000NRG23170520220026790 17/05/2022 LALJIT KA 2604009WL001657 LALJIT KA 00462 UCBA0000498 1410 1410 Processed 26/05/2022 1586938250 LALJEET KAUR W/O TARA SINGH UCO BANK(607066)
283 DORAHA PB-04-009-007-001/39
(Bhathal) 		2604009000NRG23170520220026791 17/05/2022 RANJIT KAUR 2604009WL001657 RANJIT KAUR 00462 UCBA0000498 846 846 Processed 26/05/2022 1586938241 RANJEET KAUR W/O GURPREET SINGH UCO BANK(607066)
284 DORAHA PB-04-009-007-001/40
(Bhathal) 		2604009000NRG23170520220026792 17/05/2022 PARAMJIT KAUR 2604009WL001657 PARAMJIT KAUR 00462 UCBA0000498 1128 1128 Processed 26/05/2022 1586938252 PARAMJIT KAUR HDFC BANK LTD(607152)
285 DORAHA PB-04-009-007-001/54
(Bhathal) 		2604009000NRG23170520220026794 17/05/2022 Nirmal Kaur 2604009WL001657 Nirmal Kaur 00462 UCBA0000498 846 846 Processed 26/05/2022 1586938247 NIRMAL KAUR UCO BANK(607066)
286 DORAHA PB-04-009-007-001/59
(Bhathal) 		2604009000NRG23170520220026795 17/05/2022 HARBANS KAUR 2604009WL001657 HARBANS KAUR 00462 UCBA0000498 1128 1128 Processed 26/05/2022 1586938245 HARBANS KAUR ICICI BANK LTD(508534)
287 DORAHA PB-04-009-007-001/60
(Bhathal) 		2604009000NRG23170520220026796 17/05/2022 GAJ KAUR 2604009WL001657 GAJ KAUR 00462 UCBA0000498 1410 1410 Processed 26/05/2022 1586938248 GEJ KAUR UCO BANK(607066)
288 DORAHA PB-04-009-007-001/64
(Bhathal) 		2604009000NRG23170520220026798 17/05/2022 Ranjit Kaur 2604009WL001657 Ranjit Kaur 00462 UCBA0000498 1410 1410 Processed 26/05/2022 1586938253 RANJEET KAUR W/O MIKER SINGH UCO BANK(607066)
289 DORAHA PB-04-009-007-001/72
(Bhathal) 		2604009000NRG23170520220026799 17/05/2022 JASVIR KAUR 2604009WL001657 JASVIR KAUR 00462 UCBA0000498 1128 1128 Processed 26/05/2022 1586938258 JASVIR KAUR W/O NETAR SINGH UCO BANK(607066)
290 DORAHA PB-04-009-007-001/74
(Bhathal) 		2604009000NRG23170520220026800 17/05/2022 JARNAIL KAUR 2604009WL001657 JARNAIL KAUR 00462 UCBA0000498 1128 1128 Processed 26/05/2022 1586938242 JARNAIL KAUR UCO BANK(607066)
291 DORAHA PB-04-009-007-001/84
(Bhathal) 		2604009000NRG23170520220026801 17/05/2022 SUKHWINDER KAUR 2604009WL001657 SUKHWINDER KAUR 00462 UCBA0000498 1692 1692 Processed 26/05/2022 1586938244 SUKHWINDER KAUR W/O JASPAL SINGH UCO BANK(607066)
292 DORAHA PB-04-009-007-001/94
(Bhathal) 		2604009000NRG23170520220026802 17/05/2022 Darshan Singh 2604009WL001657 Darshan Singh 00462 UCBA0000498 564 564 Processed 26/05/2022 1586938249 DARSHAN SINGH S/O JAGAR SINGH UCO BANK(607066)
293 DORAHA PB-04-009-007-001/95
(Bhathal) 		2604009000NRG23170520220026803 17/05/2022 PARAMJIT KAUR 2604009WL001657 PARAMJIT KAUR 00462 UCBA0000498 1128 1128 Processed 27/05/2022 1586938243 PARAMJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
294 DORAHA PB-04-009-021-001/123
(Ghudani Kalan) 		2604009000NRG23170520220026981 17/05/2022 Sinder Kaur 2604009WL001668 Sinder Kaur 00462 UCBA0000498 1692 1692 Processed 26/05/2022 1586938269 SINDER KAUR UCO BANK(607066)
295 DORAHA PB-04-009-021-001/156
(Ghudani Kalan) 		2604009000NRG23170520220026983 17/05/2022 GYAN KAUR 2604009WL001668 GYAN KAUR 00462 UCBA0000498 1692 1692 Processed 26/05/2022 1586938236 GIAN KAUR ICICI BANK LTD(508534)
296 DORAHA PB-04-009-021-001/164
(Ghudani Kalan) 		2604009000NRG23170520220026984 17/05/2022 MANJIT KAUR 2604009WL001668 MANJIT KAUR 00462 UCBA0000498 1692 1692 Processed 26/05/2022 1586938239 MANJIT KAUR ICICI BANK LTD(508534)
297 DORAHA PB-04-009-021-001/179
(Ghudani Kalan) 		2604009000NRG23170520220026985 17/05/2022 BHAJAN KAUR 2604009WL001668 BHAJAN KAUR 00462 UCBA0000498 1692 1692 Processed 26/05/2022 1586938232 BHAJAN KAUR W/O GURMAIL SINGH UCO BANK(607066)
298 DORAHA PB-04-009-021-001/300
(Ghudani Kalan) 		2604009000NRG23170520220026987 17/05/2022 NEESHA KAUR 2604009WL001668 NEESHA KAUR 00462 UCBA0000498 1692 1692 Processed 26/05/2022 1586938261 NISHA KAUR W/O JASVIR SINGH UCO BANK(607066)
299 DORAHA PB-04-009-021-001/301
(Ghudani Kalan) 		2604009000NRG23170520220026988 17/05/2022 Harwinder Singh 2604009WL001668 Harwinder Singh 00462 UCBA0000498 1692 1692 Processed 26/05/2022 1586938260 HARWINDER SINGH S/O NARATA SINGH UCO BANK(607066)
300 DORAHA PB-04-009-021-001/343
(Ghudani Kalan) 		2604009000NRG23170520220026990 17/05/2022 JOTY 2604009WL001668 JOTY 00462 UCBA0000498 1692 1692 Processed 26/05/2022 1586938265 JOTI W/O BALBIR SINGH UCO BANK(607066)
301 DORAHA PB-04-009-021-001/368
(Ghudani Kalan) 		2604009000NRG23170520220026991 17/05/2022 Sarabjit Kaur 2604009WL001668 Sarabjit Kaur 00462 UCBA0000498 1692 1692 Processed 27/05/2022 1586938266 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
302 DORAHA PB-04-009-021-001/372
(Ghudani Kalan) 		2604009000NRG23170520220026992 17/05/2022 Naseem Akhtar 2604009WL001668 Naseem Akhtar 00462 UCBA0000498 1692 1692 Processed 26/05/2022 1586938267 NASEEM AKHTAR UCO BANK(607066)
303 DORAHA PB-04-009-021-001/499
(Ghudani Kalan) 		2604009000NRG23170520220027000 17/05/2022 Surinder Kaur 2604009WL001668 Surinder Kaur 00462 UCBA0000498 1410 1410 Processed 26/05/2022 1586938268 SURINDER KAUR UCO BANK(607066)
304 DORAHA PB-04-009-021-001/55
(Ghudani Kalan) 		2604009000NRG23170520220027003 17/05/2022 MALKIT KAUR 2604009WL001668 MALKIT KAUR 00462 UCBA0000498 846 846 Processed 26/05/2022 1586938234 MALKIT KAUR ICICI BANK LTD(508534)
305 DORAHA PB-04-009-021-001/61
(Ghudani Kalan) 		2604009000NRG23170520220027006 17/05/2022 KULWANT KAUR 2604009WL001668 KULWANT KAUR 00462 UCBA0000498 1692 1692 Processed 26/05/2022 1586938238 KULWANT KAUR ICICI BANK LTD(508534)
306 DORAHA PB-04-009-021-001/63
(Ghudani Kalan) 		2604009000NRG23170520220027007 17/05/2022 daljit kaur 2604009WL001668 daljit kaur 00462 UCBA0000498 1692 1692 Processed 26/05/2022 1586938235 DALJIT KAUR WO AMARJIT SINGH UCO BANK(607066)
307 DORAHA PB-04-009-021-001/66
(Ghudani Kalan) 		2604009000NRG23170520220027009 17/05/2022 KIRANJIT KAUR 2604009WL001668 KIRANJIT KAUR 00462 UCBA0000498 1692 1692 Processed 26/05/2022 1586938233 KIRANJEET KAUR W/O JAGJEET SINGH UCO BANK(607066)
308 DORAHA PB-04-009-021-001/86
(Ghudani Kalan) 		2604009000NRG23170520220027011 17/05/2022 AMARJIT KAUR 2604009WL001668 AMARJIT KAUR 00462 UCBA0000498 1692 1692 Processed 26/05/2022 1586938237 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 52452 52452
309 DORAHA PB-04-009-002-001/1
(Ajnaud) 		2604009000NRG23170520220027578 17/05/2022 BALJIT KAUR 2604009WL001701 BALJIT KAUR 00468 UBIN0567485 1692 1692 Processed 26/05/2022 1586938049 BALJIT KAUR WO DALBARA SINGH PUNJAB & SIND BANK(607087)
310 DORAHA PB-04-009-002-001/1
(Ajnaud) 		2604009000NRG23170520220025953 17/05/2022 BALJIT KAUR 2604009WL001611 BALJIT KAUR 00468 UBIN0567485 1692 1692 Processed 26/05/2022 1586938050 BALJIT KAUR WO DALBARA SINGH PUNJAB & SIND BANK(607087)
311 DORAHA PB-04-009-002-001/13
(Ajnaud) 		2604009000NRG23170520220025955 17/05/2022 CHARANJIT KAUR 2604009WL001611 CHARANJIT KAUR 00468 UBIN0567485 1692 1692 Processed 26/05/2022 1586938038 CHARANJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
312 DORAHA PB-04-009-002-001/13
(Ajnaud) 		2604009000NRG23170520220027580 17/05/2022 CHARANJIT KAUR 2604009WL001701 CHARANJIT KAUR 00468 UBIN0567485 1692 1692 Processed 26/05/2022 1586938037 CHARANJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
313 DORAHA PB-04-009-002-001/14
(Ajnaud) 		2604009000NRG23170520220027581 17/05/2022 SIMARJIT KAUR 2604009WL001701 SIMARJIT KAUR 00468 UBIN0567485 1692 1692 Processed 26/05/2022 1586938043 SIMARJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
314 DORAHA PB-04-009-002-001/14
(Ajnaud) 		2604009000NRG23170520220025956 17/05/2022 SIMARJIT KAUR 2604009WL001611 SIMARJIT KAUR 00468 UBIN0567485 1410 1410 Processed 26/05/2022 1586938042 SIMARJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
315 DORAHA PB-04-009-002-001/25
(Ajnaud) 		2604009000NRG23170520220025957 17/05/2022 JASWINDER KAUR 2604009WL001611 JASWINDER KAUR 00468 UBIN0567485 1692 1692 Processed 26/05/2022 1586938046 JASWINDER KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
316 DORAHA PB-04-009-002-001/25
(Ajnaud) 		2604009000NRG23170520220027582 17/05/2022 JASWINDER KAUR 2604009WL001701 JASWINDER KAUR 00468 UBIN0567485 1692 1692 Processed 26/05/2022 1586938047 JASWINDER KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
317 DORAHA PB-04-009-002-001/31
(Ajnaud) 		2604009000NRG23170520220027583 17/05/2022 AMANDEEP KAUR 2604009WL001701 AMANDEEP KAUR 00468 UBIN0567485 1692 1692 Processed 26/05/2022 1586938048 AMANDEEP KAUR DO JAGPAL SNGH UNION BANK OF INDIA(508500)
318 DORAHA PB-04-009-002-001/33
(Ajnaud) 		2604009000NRG23170520220027584 17/05/2022 GURMAIL KAUR 2604009WL001701 GURMAIL KAUR 00468 UBIN0567485 1410 1410 Processed 26/05/2022 1586938039 GURMEL KAUR WO DALIP SINGH UNION BANK OF INDIA(508500)
319 DORAHA PB-04-009-002-001/47
(Ajnaud) 		2604009000NRG23170520220027585 17/05/2022 HARJIT KAUR 2604009WL001701 HARJIT KAUR 00468 UBIN0567485 1692 1692 Processed 26/05/2022 1586938040 HARJIT KAUR W DALBARA SINGH PUNJAB & SIND BANK(607087)
320 DORAHA PB-04-009-002-001/47
(Ajnaud) 		2604009000NRG23170520220025958 17/05/2022 HARJIT KAUR 2604009WL001611 HARJIT KAUR 00468 UBIN0567485 846 846 Processed 26/05/2022 1586938041 HARJIT KAUR W DALBARA SINGH PUNJAB & SIND BANK(607087)
321 DORAHA PB-04-009-002-001/48
(Ajnaud) 		2604009000NRG23170520220025959 17/05/2022 GURJIT KAUR 2604009WL001611 GURJIT KAUR 00468 UBIN0567485 1692 1692 Processed 26/05/2022 1586938051 GURJIT KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
322 DORAHA PB-04-009-002-001/48
(Ajnaud) 		2604009000NRG23170520220027586 17/05/2022 GURJIT KAUR 2604009WL001701 GURJIT KAUR 00468 UBIN0567485 1692 1692 Processed 26/05/2022 1586938052 GURJIT KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
323 DORAHA PB-04-009-002-001/49
(Ajnaud) 		2604009000NRG23170520220027587 17/05/2022 paramjeet kaur 2604009WL001701 paramjeet kaur 00468 UBIN0567485 1692 1692 Processed 26/05/2022 1586938085 PARAMJEET KAUR DO NAHAR SINGH UNION BANK OF INDIA(508500)
324 DORAHA PB-04-009-002-001/49
(Ajnaud) 		2604009000NRG23170520220025960 17/05/2022 paramjeet kaur 2604009WL001611 paramjeet kaur 00468 UBIN0567485 1692 1692 Processed 26/05/2022 1586938086 PARAMJEET KAUR DO NAHAR SINGH UNION BANK OF INDIA(508500)
325 DORAHA PB-04-009-002-001/52
(Ajnaud) 		2604009000NRG23170520220025961 17/05/2022 JASWINDER KAUR 2604009WL001611 JASWINDER KAUR 00468 UBIN0567485 1692 1692 Processed 26/05/2022 1586938045 JASWINDER KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
326 DORAHA PB-04-009-002-001/52
(Ajnaud) 		2604009000NRG23170520220027588 17/05/2022 JASWINDER KAUR 2604009WL001701 JASWINDER KAUR 00468 UBIN0567485 1692 1692 Processed 26/05/2022 1586938044 JASWINDER KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
327 DORAHA PB-04-009-005-001/6
(Begowal) 		2604009000NRG23170520220025915 17/05/2022 Karamjit Kaur 2604009WL001608 Karamjit Kaur 00468 UBIN0567485 1692 1692 Processed 26/05/2022 1586938054 KARAMJIT KAUR DSSO PUNJAB & SIND BANK(607087)
328 DORAHA PB-04-009-025-001/3
(Gurditpura) 		2604009000NRG23170520220026859 17/05/2022 Rani 2604009WL001661 Rani 00468 UBIN0567485 1692 1692 Processed 26/05/2022 1586938026 RANI KAUR WO KESAR SINGH UNION BANK OF INDIA(508500)
329 DORAHA PB-04-009-025-001/3
(Gurditpura) 		2604009000NRG23170520220027656 17/05/2022 Rani 2604009WL001706 Rani 00468 UBIN0567485 1128 1128 Processed 26/05/2022 1586938025 RANI KAUR WO KESAR SINGH UNION BANK OF INDIA(508500)
330 DORAHA PB-04-009-025-001/39
(Gurditpura) 		2604009000NRG23170520220027657 17/05/2022 CHARANJIT KAUR 2604009WL001706 CHARANJIT KAUR 00468 UBIN0567485 1128 1128 Processed 26/05/2022 1586938024 CHARANJIT KAUR WO PIARA SINGH UNION BANK OF INDIA(508500)
331 DORAHA PB-04-009-036-001/103
(Landa) 		2604009000NRG23170520220027591 17/05/2022 Mejor Singh 2604009WL001702 Mejor Singh 00468 UBIN0567485 1692 1692 Processed 26/05/2022 1586938055 MAJOR SINGH SO GURDASS SINGH UNION BANK OF INDIA(508500)
332 DORAHA PB-04-009-036-001/36
(Landa) 		2604009000NRG23170520220027596 17/05/2022 PREET KAUR 2604009WL001702 PREET KAUR 00468 UBIN0567485 846 846 Processed 26/05/2022 1586938056 PREET KAUR WO RULDA SINGH UNION BANK OF INDIA(508500)
333 DORAHA PB-04-009-036-001/82
(Landa) 		2604009000NRG23170520220027604 17/05/2022 NACHTAR SINGH 2604009WL001702 NACHTAR SINGH 00468 UBIN0567485 1128 1128 Processed 26/05/2022 1586938030 NACHHATTAR SINGH SO DALIP SINGH UNION BANK OF INDIA(508500)
334 DORAHA PB-04-009-042-001/11
(Maksudra) 		2604009000NRG23170520220027370 17/05/2022 BEANT SINGH 2604009WL001684 BEANT SINGH 00468 UBIN0567485 1128 1128 Processed 27/05/2022 1586938035 BEANT SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
335 DORAHA PB-04-009-042-001/116
(Maksudra) 		2604009000NRG23170520220027371 17/05/2022 Charnjit kaur 2604009WL001684 Charnjit kaur 00468 UBIN0567485 1692 1692 Processed 27/05/2022 1586938027 CHARANJIT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
336 DORAHA PB-04-009-042-001/137
(Maksudra) 		2604009000NRG23170520220027372 17/05/2022 MANJIT KAUR 2604009WL001684 MANJIT KAUR 00468 UBIN0567485 1692 1692 Processed 26/05/2022 1586938029 MANPREET KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
337 DORAHA PB-04-009-042-001/168
(Maksudra) 		2604009000NRG23170520220027373 17/05/2022 Gurpreet Singh 2604009WL001684 Gurpreet Singh 00468 UBIN0567485 1692 1692 Processed 26/05/2022 1586938053 GURPREET SINGH AXIS BANK(607153)
338 DORAHA PB-04-009-042-001/25
(Maksudra) 		2604009000NRG23170520220027576 17/05/2022 LAKHVIR KAUR 2604009WL001700 LAKHVIR KAUR 00468 UBIN0567485 1692 1692 Processed 26/05/2022 1586938034 LAKHVIR KAUR WO BIKAR SINGH UNION BANK OF INDIA(508500)
339 DORAHA PB-04-009-042-001/50
(Maksudra) 		2604009000NRG23170520220027378 17/05/2022 MANJIT KAUR 2604009WL001684 MANJIT KAUR 00468 UBIN0567485 1692 1692 Processed 26/05/2022 1586938033 MANJIT KAUR WO BACHTAR SINGH UNION BANK OF INDIA(508500)
340 DORAHA PB-04-009-042-001/66
(Maksudra) 		2604009000NRG23170520220027577 17/05/2022 TARSEM SINGH 2604009WL001700 TARSEM SINGH 00468 UBIN0567485 1692 1692 Processed 26/05/2022 1586938036 TARSEM LAL ICICI BANK LTD(508534)
341 DORAHA PB-04-009-042-001/8
(Maksudra) 		2604009000NRG23170520220027381 17/05/2022 GURMAIL KAUR 2604009WL001684 GURMAIL KAUR 00468 UBIN0567485 564 564 Processed 26/05/2022 1586938028 GURMEL KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
342 DORAHA PB-04-009-042-001/89
(Maksudra) 		2604009000NRG23170520220027382 17/05/2022 CHARANJIT KAUR 2604009WL001684 CHARANJIT KAUR 00468 UBIN0567485 564 564 Processed 27/05/2022 1586938032 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
343 DORAHA PB-04-009-042-001/92
(Maksudra) 		2604009000NRG23170520220027383 17/05/2022 LAKHVEER KAUR 2604009WL001684 LAKHVEER KAUR 00468 UBIN0567485 1692 1692 Processed 27/05/2022 1586938031 LAKHVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
344 DORAHA PB-04-009-046-001/106
(Rajgarh) 		2604009000NRG23170520220027384 17/05/2022 Mahinder Kaur 2604009WL001685 Mahinder Kaur 00468 UBIN0567485 846 846 Processed 26/05/2022 1586938204 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
345 DORAHA PB-04-009-046-001/125
(Rajgarh) 		2604009000NRG23170520220027386 17/05/2022 Bhinder Kaur 2604009WL001685 Bhinder Kaur 00468 UBIN0567485 1128 1128 Processed 26/05/2022 1586938207 BHINDER KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
346 DORAHA PB-04-009-046-001/127
(Rajgarh) 		2604009000NRG23170520220027387 17/05/2022 Avtar Singh 2604009WL001685 Avtar Singh 00468 UBIN0567485 846 846 Processed 26/05/2022 1586938060 AVTAR SINGH SO HARI SINGH UNION BANK OF INDIA(508500)
347 DORAHA PB-04-009-046-001/142
(Rajgarh) 		2604009000NRG23170520220027390 17/05/2022 KAMALJIT KAUR 2604009WL001685 KAMALJIT KAUR 00468 UBIN0567485 1128 1128 Processed 26/05/2022 1586938059 KAMALJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
348 DORAHA PB-04-009-046-001/154
(Rajgarh) 		2604009000NRG23170520220027392 17/05/2022 CHARANJIT KAUR 2604009WL001685 CHARANJIT KAUR 00468 UBIN0567485 846 846 Processed 26/05/2022 1586938061 CHARANJIT KAUR ICICI BANK LTD(508534)
349 DORAHA PB-04-009-046-001/168
(Rajgarh) 		2604009000NRG23170520220027394 17/05/2022 DALBAG SINGH 2604009WL001685 DALBAG SINGH 00468 UBIN0567485 1128 1128 Processed 26/05/2022 1586938205 DALBAG SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
350 DORAHA PB-04-009-046-001/178
(Rajgarh) 		2604009000NRG23170520220027475 17/05/2022 Harpreet Kaur 2604009WL001690 Harpreet Kaur 00468 UBIN0567485 1128 1128 Processed 27/05/2022 1586938058 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
351 DORAHA PB-04-009-046-001/87
(Rajgarh) 		2604009000NRG23170520220027409 17/05/2022 Shinder Kaur 2604009WL001685 Shinder Kaur 00468 UBIN0567485 1128 1128 Processed 26/05/2022 1586938057 SINDER KAUR ICICI BANK LTD(508534)
SubTotal 60630 60630
352 DORAHA PB-04-009-047-001/105
(Rampur) 		2604009000NRG23170520220025917 17/05/2022 CHARANJIT KAUR 2604009WL001608 CHARANJIT KAUR 00468 UBIN0818470 846 846 Processed 26/05/2022 1586937948 MS JASPREET KAUR STATE BANK OF INDIA(508548)
353 DORAHA PB-04-009-047-001/152
(Rampur) 		2604009000NRG23170520220025918 17/05/2022 SHINDER KAUR 2604009WL001608 SHINDER KAUR 00468 UBIN0818470 1692 1692 Processed 26/05/2022 1586937951 SURINDER KAUR ICICI BANK LTD(508534)
354 DORAHA PB-04-009-047-001/210
(Rampur) 		2604009000NRG23170520220025919 17/05/2022 GURDEV KAUR 2604009WL001608 GURDEV KAUR 00468 UBIN0818470 1692 1692 Processed 26/05/2022 1586937947 GURDEV KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
355 DORAHA PB-04-009-047-001/249
(Rampur) 		2604009000NRG23170520220025920 17/05/2022 SARBJIT KAUR 2604009WL001608 SARBJIT KAUR 00468 UBIN0818470 1692 1692 Processed 26/05/2022 1586937949 SARABJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
356 DORAHA PB-04-009-047-001/267
(Rampur) 		2604009000NRG23170520220025921 17/05/2022 BALJINDER KAUR 2604009WL001608 BALJINDER KAUR 00468 UBIN0818470 1692 1692 Processed 26/05/2022 1586937950 BALJINDER KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
SubTotal 7614 7614
357 DORAHA PB-04-009-046-001/60
(Rajgarh) 		2604009000NRG23170520220027407 17/05/2022 Surjit Kaur 2604009WL001685 Surjit Kaur 00468 UBIN0929182 1128 1128 Processed 26/05/2022 1586938084 SURJIT KAUR WO GURDIYAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
Total 496602 496602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_170522APB_FTO_8560 Bank of India BKID0006497 RARA SAHIB 7332
2 DORAHA PB2604009_170522APB_FTO_8560 Bank of India BKID0006514 JARG 100110
3 DORAHA PB2604009_170522APB_FTO_8560 Bank of India BKID0006517 PAYAL 1128
4 DORAHA PB2604009_170522APB_FTO_8560 Bank of India BKID0006526 BILASPUR 18048
5 DORAHA PB2604009_170522APB_FTO_8560 Bank of India BKID0006532 DORAHA 27636
6 DORAHA PB2604009_170522APB_FTO_8560 Bank of India BKID0009470 BILASPUR 8742
7 DORAHA PB2604009_170522APB_FTO_8560 HDFC HDFC0001382 MEHAR PLAZA 1410
8 DORAHA PB2604009_170522APB_FTO_8560 HDFC HDFC0002196 PAYAL 846
9 DORAHA PB2604009_170522APB_FTO_8560 HDFC HDFC0003306 MEHDOODAN 11562
10 DORAHA PB2604009_170522APB_FTO_8560 Punjab & Sind Bank PSIB0000152 KARAMSAR 10998
11 DORAHA PB2604009_170522APB_FTO_8560 Punjab & Sind Bank PSIB0020989 NASRALI 1974
12 DORAHA PB2604009_170522APB_FTO_8560 Punjab & Sind Bank PSIB0021049 Jaspalon 3384
13 DORAHA PB2604009_170522APB_FTO_8560 Punjab & Sind Bank PSIB0021469 MAJARA 1692
14 DORAHA PB2604009_170522APB_FTO_8560 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 4512
15 DORAHA PB2604009_170522APB_FTO_8560 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 8178
16 DORAHA PB2604009_170522APB_FTO_8560 Punjab National Bank PUNB0127500 BIJA 2820
17 DORAHA PB2604009_170522APB_FTO_8560 Punjab National Bank PUNB0145310 Payal Distludhiana 23688
18 DORAHA PB2604009_170522APB_FTO_8560 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 6204
19 DORAHA PB2604009_170522APB_FTO_8560 Punjab National Bank PUNB0456100 PAYAL 16638
20 DORAHA PB2604009_170522APB_FTO_8560 State Bank of India SBIN0050076 DORAHA 1128
21 DORAHA PB2604009_170522APB_FTO_8560 State Bank of India SBIN0050132 DHAMOT 35250
22 DORAHA PB2604009_170522APB_FTO_8560 State Bank of India SBIN0051079 KADDON 28482
23 DORAHA PB2604009_170522APB_FTO_8560 State Bank of India SBIN0051221 RAMPUR 3384
24 DORAHA PB2604009_170522APB_FTO_8560 UCO Bank UCBA0000469 Rauni 49632
25 DORAHA PB2604009_170522APB_FTO_8560 UCO Bank UCBA0000498 GHURANI KALAN 52452
26 DORAHA PB2604009_170522APB_FTO_8560 Union Bank of India UBIN0567485 DORAHA 60630
27 DORAHA PB2604009_170522APB_FTO_8560 Union Bank of India UBIN0818470 Rampur 7614
28 DORAHA PB2604009_170522APB_FTO_8560 Union Bank of India UBIN0929182 DORAHA 1128

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