Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:32:12 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_290323APB_FTO_121441
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DORAHA PB-04-009-019-001/10
(Ghaloti) 		2604009000NRG23290320230432455 29/03/2023 GURMAIL SINGH 2604009WL020911 GURMAIL SINGH 00048 BKID0006497 564 564 Processed 01/04/2023 0415837375 GURMAIL SINGH ICICI BANK LTD(508534)
2 DORAHA PB-04-009-019-001/187
(Ghaloti) 		2604009000NRG23290320230432472 29/03/2023 jaswinder kaur 2604009WL020911 jaswinder kaur 00048 BKID0006497 564 564 Processed 01/04/2023 0415837369 JASWINDER KAUR W/O HARJIT SINGH PUNJAB & SIND BANK(607087)
3 DORAHA PB-04-009-019-001/187
(Ghaloti) 		2604009000NRG23290320230432473 29/03/2023 jaswinder kaur 2604009WL020911 jaswinder kaur 00048 BKID0006497 1128 1128 Processed 01/04/2023 0415837370 JASWINDER KAUR W/O HARJIT SINGH PUNJAB & SIND BANK(607087)
4 DORAHA PB-04-009-019-001/359
(Ghaloti) 		2604009000NRG23290320230432502 29/03/2023 KULWANT KAUR 2604009WL020911 KULWANT KAUR 00048 BKID0006497 564 564 Processed 01/04/2023 0415837414 KULWANT KAUR PUNJAB & SIND BANK(607087)
5 DORAHA PB-04-009-019-001/359
(Ghaloti) 		2604009000NRG23290320230432503 29/03/2023 KULWANT KAUR 2604009WL020911 KULWANT KAUR 00048 BKID0006497 1128 1128 Processed 01/04/2023 0415837413 KULWANT KAUR PUNJAB & SIND BANK(607087)
6 DORAHA PB-04-009-019-001/4
(Ghaloti) 		2604009000NRG23290320230432504 29/03/2023 Sinderpal Kaur 2604009WL020911 Sinderpal Kaur 00048 BKID0006497 564 564 Processed 01/04/2023 0415837376 SINDERPAL KAUR ICICI BANK LTD(508534)
7 DORAHA PB-04-009-019-001/4
(Ghaloti) 		2604009000NRG23290320230432505 29/03/2023 Sinderpal Kaur 2604009WL020911 Sinderpal Kaur 00048 BKID0006497 282 282 Processed 01/04/2023 0415837377 SINDERPAL KAUR ICICI BANK LTD(508534)
8 DORAHA PB-04-009-019-001/99
(Ghaloti) 		2604009000NRG23290320230432508 29/03/2023 SUKHMINDER KAUR 2604009WL020911 SUKHMINDER KAUR 00048 BKID0006497 282 282 Processed 01/04/2023 0415837368 SUKHWINDER KAUR WO GIAN SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-009-049-001/147
(Rara) 		2604009000NRG23290320230432547 29/03/2023 AMERIKA DEVI 2604009WL020913 AMERIKA DEVI 00048 BKID0006497 564 564 Processed 01/04/2023 0415837371 AMERIKA DEVI WO LADDU SADA BANK OF INDIA(508505)
10 DORAHA PB-04-009-049-001/147
(Rara) 		2604009000NRG23290320230432548 29/03/2023 AMERIKA DEVI 2604009WL020913 AMERIKA DEVI 00048 BKID0006497 564 564 Processed 01/04/2023 0415837372 AMERIKA DEVI WO LADDU SADA BANK OF INDIA(508505)
11 DORAHA PB-04-009-049-001/160
(Rara) 		2604009000NRG23290320230432554 29/03/2023 MANDEEP KAUR 2604009WL020913 MANDEEP KAUR 00048 BKID0006497 564 564 Processed 01/04/2023 0415837373 MANDEEP KAUR PUNJAB & SIND BANK(607087)
12 DORAHA PB-04-009-049-001/160
(Rara) 		2604009000NRG23290320230432636 29/03/2023 MANDEEP KAUR 2604009WL020918 MANDEEP KAUR 00048 BKID0006497 846 846 Processed 01/04/2023 0415837374 MANDEEP KAUR PUNJAB & SIND BANK(607087)
13 DORAHA PB-04-009-049-001/51
(Rara) 		2604009000NRG23290320230432638 29/03/2023 RAJ KAUR 2604009WL020918 RAJ KAUR 00048 BKID0006497 846 846 Processed 01/04/2023 0415837366 RAJ KAUR ICICI BANK LTD(508534)
14 DORAHA PB-04-009-049-001/51
(Rara) 		2604009000NRG23290320230432570 29/03/2023 RAJ KAUR 2604009WL020913 RAJ KAUR 00048 BKID0006497 564 564 Processed 01/04/2023 0415837367 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 9024 9024
15 DORAHA PB-04-009-004-001/147
(Barmalipur) 		2604009000NRG23290320230432517 29/03/2023 kamaljit Kaur 2604009WL020912 kamaljit Kaur 00048 BKID0006514 1410 1410 Processed 01/04/2023 0415837380 KAMALJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
16 DORAHA PB-04-009-030-001/216
(Jargari) 		2604009000NRG23290320230432402 29/03/2023 Amar kaur 2604009WL020907 Amar kaur 00048 BKID0006514 1692 1692 Processed 01/04/2023 0415837412 AMAR KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 3102 3102
17 DORAHA PB-04-009-004-001/149
(Barmalipur) 		2604009000NRG23290320230432518 29/03/2023 Surinder Kaur 2604009WL020912 Surinder Kaur 00048 BKID0006517 1410 1410 Processed 01/04/2023 0415837388 SURINDER KAUR W/O NAZAR SINGH BANK OF INDIA(508505)
18 DORAHA PB-04-009-004-001/173
(Barmalipur) 		2604009000NRG23290320230432519 29/03/2023 LABH SINGH 2604009WL020912 LABH SINGH 00048 BKID0006517 1692 1692 Processed 01/04/2023 0415837385 LABH SINGH S/O SH BHAJAN SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-009-004-001/197
(Barmalipur) 		2604009000NRG23290320230432521 29/03/2023 Saranjit kaur 2604009WL020912 Saranjit kaur 00048 BKID0006517 1692 1692 Processed 01/04/2023 0415837399 SARANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
20 DORAHA PB-04-009-009-001/15
(Bishanpura) 		2604009000NRG23290320230432416 29/03/2023 Parminder Kaur 2604009WL020909 Parminder Kaur 00048 BKID0006517 1241 1241 Processed 01/04/2023 0415837386 PARVINDER KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
21 DORAHA PB-04-009-009-001/16
(Bishanpura) 		2604009000NRG23290320230432417 29/03/2023 JARNAIL SINGH 2604009WL020909 JARNAIL SINGH 00048 BKID0006517 1861 1861 Processed 01/04/2023 0415837389 JARNAIL SINGH S/O SH SANT SINGH BANK OF INDIA(508505)
22 DORAHA PB-04-009-009-001/16
(Bishanpura) 		2604009000NRG23290320230432418 29/03/2023 JARNAIL SINGH 2604009WL020909 JARNAIL SINGH 00048 BKID0006517 931 931 Processed 01/04/2023 0415837390 JARNAIL SINGH S/O SH SANT SINGH BANK OF INDIA(508505)
23 DORAHA PB-04-009-009-001/172
(Bishanpura) 		2604009000NRG23290320230432421 29/03/2023 Kamaljit Kaur 2604009WL020909 Kamaljit Kaur 00048 BKID0006517 1861 1861 Processed 01/04/2023 0415837397 KAMALJIT KAUR UNION BANK OF INDIA(508500)
24 DORAHA PB-04-009-009-001/172
(Bishanpura) 		2604009000NRG23290320230432422 29/03/2023 Kamaljit Kaur 2604009WL020909 Kamaljit Kaur 00048 BKID0006517 310 310 Processed 01/04/2023 0415837398 KAMALJIT KAUR UNION BANK OF INDIA(508500)
25 DORAHA PB-04-009-009-001/2
(Bishanpura) 		2604009000NRG23290320230432424 29/03/2023 Paramjit Kaur 2604009WL020909 Paramjit Kaur 00048 BKID0006517 931 931 Processed 01/04/2023 0415837401 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
26 DORAHA PB-04-009-009-001/2
(Bishanpura) 		2604009000NRG23290320230432425 29/03/2023 Paramjit Kaur 2604009WL020909 Paramjit Kaur 00048 BKID0006517 1861 1861 Processed 01/04/2023 0415837402 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
27 DORAHA PB-04-009-009-001/33
(Bishanpura) 		2604009000NRG23290320230432426 29/03/2023 Charan Kaur 2604009WL020909 Charan Kaur 00048 BKID0006517 1551 1551 Processed 01/04/2023 0415837395 CHARAN KAUR HDFC BANK LTD(607152)
28 DORAHA PB-04-009-009-001/49
(Bishanpura) 		2604009000NRG23290320230432428 29/03/2023 Kulwinder Kaur 2604009WL020909 Kulwinder Kaur 00048 BKID0006517 1551 1551 Processed 01/04/2023 0415837393 KULWINDER KAUR INDUSIND BANK(607189)
29 DORAHA PB-04-009-009-001/50
(Bishanpura) 		2604009000NRG23290320230432429 29/03/2023 Manpreet Kaur 2604009WL020909 Manpreet Kaur 00048 BKID0006517 620 620 Processed 01/04/2023 0415837392 MANPREET KAUR W/O SH GURBACHAN SINGH BANK OF INDIA(508505)
30 DORAHA PB-04-009-009-001/8
(Bishanpura) 		2604009000NRG23290320230432436 29/03/2023 Manjit Kaur 2604009WL020909 Manjit Kaur 00048 BKID0006517 620 620 Processed 01/04/2023 0415837387 MANJIT KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
31 DORAHA PB-04-009-011-001/77
(Chankoiyan Kalan) 		2604009000NRG23290320230432673 29/03/2023 SUKHWINDER SINGH 2604009WL020922 SUKHWINDER SINGH 00048 BKID0006517 846 846 Processed 01/04/2023 0415837394 SUKHWINDER SINGH S/O DASS SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-009-016-002/118
(Dhamot Kalan) 		2604009000NRG23290320230432649 29/03/2023 GURPREET SINGH 2604009WL020920 GURPREET SINGH 00048 BKID0006517 846 846 Processed 01/04/2023 0415837400 GURPREET SINGH HDFC BANK LTD(607152)
33 DORAHA PB-04-009-051-001/86
(Shahpur) 		2604009000NRG23290320230433079 29/03/2023 CHARANJIT KAUR 2604009WL020949 CHARANJIT KAUR 00048 BKID0006517 564 564 Processed 01/04/2023 0415837396 CHARANJIT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
34 DORAHA PB-04-009-051-001/91
(Shahpur) 		2604009000NRG23290320230432410 29/03/2023 HARJINDER KAUR 2604009WL020908 HARJINDER KAUR 00048 BKID0006517 282 282 Processed 01/04/2023 0415837391 HARJINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
SubTotal 20670 20670
35 DORAHA PB-04-009-008-001/113
(Bilaspur) 		2604009000NRG23290320230432440 29/03/2023 Charanjit Kaur 2604009WL020910 Charanjit Kaur 00048 BKID0006526 1692 1692 Processed 01/04/2023 0415837447 CHARANJIT KAUR W/O SH.KULWINDER SINGH BANK OF INDIA(508505)
36 DORAHA PB-04-009-008-001/113
(Bilaspur) 		2604009000NRG23290320230432650 29/03/2023 Charanjit Kaur 2604009WL020921 Charanjit Kaur 00048 BKID0006526 1410 1410 Processed 01/04/2023 0415837448 CHARANJIT KAUR W/O SH.KULWINDER SINGH BANK OF INDIA(508505)
37 DORAHA PB-04-009-008-001/124
(Bilaspur) 		2604009000NRG23290320230432651 29/03/2023 Minder Kaur 2604009WL020921 Minder Kaur 00048 BKID0006526 1692 1692 Processed 01/04/2023 0415837437 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 DORAHA PB-04-009-008-001/124
(Bilaspur) 		2604009000NRG23290320230432441 29/03/2023 Minder Kaur 2604009WL020910 Minder Kaur 00048 BKID0006526 1128 1128 Processed 01/04/2023 0415837438 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 DORAHA PB-04-009-008-001/124
(Bilaspur) 		2604009000NRG23290320230432442 29/03/2023 Minder Kaur 2604009WL020910 Minder Kaur 00048 BKID0006526 282 282 Processed 01/04/2023 0415837439 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 DORAHA PB-04-009-008-001/154
(Bilaspur) 		2604009000NRG23290320230432443 29/03/2023 KARNAIL.SINGH 2604009WL020910 KARNAIL.SINGH 00048 BKID0006526 282 282 Processed 01/04/2023 0415837433 KARNAIL SINGH SO BANTA SINGH BANK OF INDIA(508505)
41 DORAHA PB-04-009-008-001/154
(Bilaspur) 		2604009000NRG23290320230432444 29/03/2023 KARNAIL.SINGH 2604009WL020910 KARNAIL.SINGH 00048 BKID0006526 1692 1692 Processed 01/04/2023 0415837434 KARNAIL SINGH SO BANTA SINGH BANK OF INDIA(508505)
42 DORAHA PB-04-009-008-001/154
(Bilaspur) 		2604009000NRG23290320230432652 29/03/2023 KARNAIL.SINGH 2604009WL020921 KARNAIL.SINGH 00048 BKID0006526 1128 1128 Processed 01/04/2023 0415837432 KARNAIL SINGH SO BANTA SINGH BANK OF INDIA(508505)
43 DORAHA PB-04-009-008-001/160
(Bilaspur) 		2604009000NRG23290320230432653 29/03/2023 JASVIR KAUR 2604009WL020921 JASVIR KAUR 00048 BKID0006526 846 846 Processed 01/04/2023 0415837431 JASVIR KAUR WIFE MANJIT SINGH BANK OF INDIA(508505)
44 DORAHA PB-04-009-008-001/187
(Bilaspur) 		2604009000NRG23290320230432654 29/03/2023 Sarbjit Kaur 2604009WL020921 Sarbjit Kaur 00048 BKID0006526 1692 1692 Processed 01/04/2023 0415837441 SARABJIT KAUR D/O KARNAIL SINGH BANK OF INDIA(508505)
45 DORAHA PB-04-009-008-001/187
(Bilaspur) 		2604009000NRG23290320230432445 29/03/2023 Sarbjit Kaur 2604009WL020910 Sarbjit Kaur 00048 BKID0006526 1128 1128 Processed 01/04/2023 0415837440 SARABJIT KAUR D/O KARNAIL SINGH BANK OF INDIA(508505)
46 DORAHA PB-04-009-008-001/209
(Bilaspur) 		2604009000NRG23290320230432447 29/03/2023 rajni 2604009WL020910 rajni 00048 BKID0006526 564 564 Processed 01/04/2023 0415837405 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DORAHA PB-04-009-008-001/213
(Bilaspur) 		2604009000NRG23290320230432448 29/03/2023 shinder kaur 2604009WL020910 shinder kaur 00048 BKID0006526 846 846 Processed 01/04/2023 0415837442 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 DORAHA PB-04-009-008-001/224
(Bilaspur) 		2604009000NRG23290320230432449 29/03/2023 MANJIT KAUR 2604009WL020910 MANJIT KAUR 00048 BKID0006526 1410 1410 Processed 01/04/2023 0415837435 MANJIT KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
49 DORAHA PB-04-009-008-001/224
(Bilaspur) 		2604009000NRG23290320230432655 29/03/2023 MANJIT KAUR 2604009WL020921 MANJIT KAUR 00048 BKID0006526 1692 1692 Processed 01/04/2023 0415837436 MANJIT KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
50 DORAHA PB-04-009-008-001/255
(Bilaspur) 		2604009000NRG23290320230432450 29/03/2023 Rajinder kaur 2604009WL020910 Rajinder kaur 00048 BKID0006526 564 564 Processed 01/04/2023 0415837406 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 DORAHA PB-04-009-008-001/267
(Bilaspur) 		2604009000NRG23290320230432451 29/03/2023 Sukhwinder Kaur 2604009WL020910 Sukhwinder Kaur 00048 BKID0006526 564 564 Processed 01/04/2023 0415837443 SUKHWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
52 DORAHA PB-04-009-008-001/31
(Bilaspur) 		2604009000NRG23290320230432452 29/03/2023 MANJIT KAUR 2604009WL020910 MANJIT KAUR 00048 BKID0006526 564 564 Processed 01/04/2023 0415837446 MANJIT KAUR W/O SH.BALVIR SINGH BANK OF INDIA(508505)
53 DORAHA PB-04-009-008-001/31
(Bilaspur) 		2604009000NRG23290320230432656 29/03/2023 MANJIT KAUR 2604009WL020921 MANJIT KAUR 00048 BKID0006526 1410 1410 Processed 01/04/2023 0415837445 MANJIT KAUR W/O SH.BALVIR SINGH BANK OF INDIA(508505)
54 DORAHA PB-04-009-008-001/33
(Bilaspur) 		2604009000NRG23290320230432657 29/03/2023 SUKHWINDER KAUR 2604009WL020921 SUKHWINDER KAUR 00048 BKID0006526 1128 1128 Processed 01/04/2023 0415837410 SUKHWINDER KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
55 DORAHA PB-04-009-008-001/4
(Bilaspur) 		2604009000NRG23290320230432453 29/03/2023 HARBANS KAUR 2604009WL020910 HARBANS KAUR 00048 BKID0006526 282 282 Processed 01/04/2023 0415837411 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 DORAHA PB-04-009-008-001/40
(Bilaspur) 		2604009000NRG23290320230432454 29/03/2023 JASVIR KAUR 2604009WL020910 JASVIR KAUR 00048 BKID0006526 564 564 Processed 01/04/2023 0415837407 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 DORAHA PB-04-009-008-001/40
(Bilaspur) 		2604009000NRG23290320230432658 29/03/2023 JASVIR KAUR 2604009WL020921 JASVIR KAUR 00048 BKID0006526 1128 1128 Processed 01/04/2023 0415837408 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 DORAHA PB-04-009-008-001/89
(Bilaspur) 		2604009000NRG23290320230432659 29/03/2023 JAGWINDER KAUR 2604009WL020921 JAGWINDER KAUR 00048 BKID0006526 1128 1128 Processed 01/04/2023 0415837409 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 DORAHA PB-04-009-036-001/99
(Landa) 		2604009000NRG23290320230432631 29/03/2023 Mahinder kaur 2604009WL020917 Mahinder kaur 00048 BKID0006526 1128 1128 Processed 01/04/2023 0415837444 MAHINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 25944 25944
60 DORAHA PB-04-009-004-001/54
(Barmalipur) 		2604009000NRG23290320230433064 29/03/2023 MANDEEP KAUR 2604009WL020946 MANDEEP KAUR 00048 BKID0006532 1692 1692 Processed 01/04/2023 0415837449 MANDEEP KAUR W/O BUDH SINGH BANK OF INDIA(508505)
61 DORAHA PB-04-009-004-001/54
(Barmalipur) 		2604009000NRG23290320230432524 29/03/2023 MANDEEP KAUR 2604009WL020912 MANDEEP KAUR 00048 BKID0006532 1692 1692 Processed 01/04/2023 0415837450 MANDEEP KAUR W/O BUDH SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
62 DORAHA PB-04-009-011-001/40
(Chankoiyan Kalan) 		2604009000NRG23290320230432670 29/03/2023 MINDERJIT SINGH 2604009WL020922 MINDERJIT SINGH 00114 UTIB0SLDH01 846 846 Processed 01/04/2023 0415837587 MINDERJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 846 846
63 DORAHA PB-04-009-034-001/18
(Katana) 		2604009000NRG23290320230432378 29/03/2023 AMARJIT KAUR 2604009WL020903 AMARJIT KAUR 00152 HDFC0001916 1128 1128 Processed 01/04/2023 0415837334 AMARJIT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
64 DORAHA PB-04-009-034-001/28
(Katana) 		2604009000NRG23290320230432379 29/03/2023 JASVIR KAUR 2604009WL020903 JASVIR KAUR 00152 HDFC0001916 1692 1692 Processed 01/04/2023 0415837417 JASVIR KAUR INDUSIND BANK(607189)
SubTotal 2820 2820
65 DORAHA PB-04-009-009-001/12
(Bishanpura) 		2604009000NRG23290320230432415 29/03/2023 Manjit Kaur 2604009WL020909 Manjit Kaur 00152 HDFC0002196 620 620 Processed 01/04/2023 0415837338 MANJIT KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
66 DORAHA PB-04-009-009-001/36
(Bishanpura) 		2604009000NRG23290320230432427 29/03/2023 Rani 2604009WL020909 Rani 00152 HDFC0002196 1551 1551 Processed 01/04/2023 0415837337 RANI HDFC BANK LTD(607152)
67 DORAHA PB-04-009-009-001/55
(Bishanpura) 		2604009000NRG23290320230432431 29/03/2023 Amandeep Kaur 2604009WL020909 Amandeep Kaur 00152 HDFC0002196 1861 1861 Processed 01/04/2023 0415837344 AMANDEEP KAUR HDFC BANK LTD(607152)
68 DORAHA PB-04-009-009-001/55
(Bishanpura) 		2604009000NRG23290320230432432 29/03/2023 Amandeep Kaur 2604009WL020909 Amandeep Kaur 00152 HDFC0002196 620 620 Processed 01/04/2023 0415837345 AMANDEEP KAUR HDFC BANK LTD(607152)
69 DORAHA PB-04-009-009-001/55
(Bishanpura) 		2604009000NRG23290320230432430 29/03/2023 Paramjit Singh 2604009WL020909 Paramjit Singh 00152 HDFC0002196 931 931 Processed 01/04/2023 0415837416 PARAMJIT SINGH HDFC BANK LTD(607152)
70 DORAHA PB-04-009-009-001/63
(Bishanpura) 		2604009000NRG23290320230432433 29/03/2023 Paramjit Kaur 2604009WL020909 Paramjit Kaur 00152 HDFC0002196 620 620 Processed 01/04/2023 0415837339 PARAMJEET KAUR W/O JAGPAL SINGH BANK OF INDIA(508505)
71 DORAHA PB-04-009-009-001/65
(Bishanpura) 		2604009000NRG23290320230432434 29/03/2023 Ranjit Kaur 2604009WL020909 Ranjit Kaur 00152 HDFC0002196 931 931 Processed 01/04/2023 0415837342 RANJIT KAUR WO JAGMOHAN SINGH BANK OF INDIA(508505)
72 DORAHA PB-04-009-009-001/65
(Bishanpura) 		2604009000NRG23290320230432435 29/03/2023 Ranjit Kaur 2604009WL020909 Ranjit Kaur 00152 HDFC0002196 1861 1861 Processed 01/04/2023 0415837343 RANJIT KAUR WO JAGMOHAN SINGH BANK OF INDIA(508505)
73 DORAHA PB-04-009-009-001/9
(Bishanpura) 		2604009000NRG23290320230432437 29/03/2023 Harpreet Kaur 2604009WL020909 Harpreet Kaur 00152 HDFC0002196 931 931 Processed 01/04/2023 0415837340 HARPREET KAUR HDFC BANK LTD(607152)
74 DORAHA PB-04-009-009-001/9
(Bishanpura) 		2604009000NRG23290320230432438 29/03/2023 Harpreet Kaur 2604009WL020909 Harpreet Kaur 00152 HDFC0002196 1551 1551 Processed 01/04/2023 0415837341 HARPREET KAUR HDFC BANK LTD(607152)
75 DORAHA PB-04-009-019-001/316
(Ghaloti) 		2604009000NRG23290320230432494 29/03/2023 Paramjit Kaur 2604009WL020911 Paramjit Kaur 00152 HDFC0002196 282 282 Processed 01/04/2023 0415837335 PARAMJIT KAUR D/O BABU SINGH PUNJAB NATIONAL BANK(508568)
76 DORAHA PB-04-009-019-001/316
(Ghaloti) 		2604009000NRG23290320230432495 29/03/2023 Paramjit Kaur 2604009WL020911 Paramjit Kaur 00152 HDFC0002196 1128 1128 Processed 01/04/2023 0415837336 PARAMJIT KAUR D/O BABU SINGH PUNJAB NATIONAL BANK(508568)
77 DORAHA PB-04-009-051-001/101
(Shahpur) 		2604009000NRG23290320230433070 29/03/2023 sohanjit kaur 2604009WL020949 sohanjit kaur 00152 HDFC0002196 846 846 Processed 01/04/2023 0415837348 SOHANJEET KAUR HDFC BANK LTD(607152)
78 DORAHA PB-04-009-051-001/25
(Shahpur) 		2604009000NRG23290320230433074 29/03/2023 SATWANT KAUR 2604009WL020949 SATWANT KAUR 00152 HDFC0002196 846 846 Processed 01/04/2023 0415837352 SATWANT KAUR W/O RAM SINGH BANK OF INDIA(508505)
79 DORAHA PB-04-009-051-001/25
(Shahpur) 		2604009000NRG23290320230432408 29/03/2023 SATWANT KAUR 2604009WL020908 SATWANT KAUR 00152 HDFC0002196 282 282 Processed 01/04/2023 0415837351 SATWANT KAUR W/O RAM SINGH BANK OF INDIA(508505)
80 DORAHA PB-04-009-051-001/33
(Shahpur) 		2604009000NRG23290320230433075 29/03/2023 JASVIR KAUR 2604009WL020949 JASVIR KAUR 00152 HDFC0002196 282 282 Processed 01/04/2023 0415837415 JASVIR KAUR HDFC BANK LTD(607152)
81 DORAHA PB-04-009-051-001/96
(Shahpur) 		2604009000NRG23290320230433080 29/03/2023 baljinder kaur 2604009WL020949 baljinder kaur 00152 HDFC0002196 846 846 Processed 01/04/2023 0415837349 BALJNDER KAUR PUNJAB & SIND BANK(607087)
82 DORAHA PB-04-009-051-001/96
(Shahpur) 		2604009000NRG23290320230432411 29/03/2023 baljinder kaur 2604009WL020908 baljinder kaur 00152 HDFC0002196 282 282 Processed 01/04/2023 0415837350 BALJNDER KAUR PUNJAB & SIND BANK(607087)
83 DORAHA PB-04-009-051-001/99
(Shahpur) 		2604009000NRG23290320230432412 29/03/2023 Harpal Kaur 2604009WL020908 Harpal Kaur 00152 HDFC0002196 282 282 Processed 01/04/2023 0415837346 HARPAL KAUR HDFC BANK LTD(607152)
84 DORAHA PB-04-009-051-001/99
(Shahpur) 		2604009000NRG23290320230433081 29/03/2023 Harpal Kaur 2604009WL020949 Harpal Kaur 00152 HDFC0002196 846 846 Processed 01/04/2023 0415837347 HARPAL KAUR HDFC BANK LTD(607152)
SubTotal 17399 17399
85 DORAHA PB-04-009-012-001/248
(Chankoiyan Khurd) 		2604009000NRG23290320230432396 29/03/2023 Gurmeet Kaur 2604009WL020906 Gurmeet Kaur 00176 IDIB000D069 1692 1692 Processed 01/04/2023 0415837451 Mrs. Gurmeet Kaur INDIAN BANK(607105)
SubTotal 1692 1692
86 DORAHA PB-04-009-019-001/135
(Ghaloti) 		2604009000NRG23290320230432456 29/03/2023 CHARANJIT KAUR 2604009WL020911 CHARANJIT KAUR 00349 PSIB0000152 282 282 Processed 01/04/2023 0415837524 CHARANJIT KAUR W/O BAWA SINGH PUNJAB & SIND BANK(607087)
87 DORAHA PB-04-009-019-001/135
(Ghaloti) 		2604009000NRG23290320230432457 29/03/2023 CHARANJIT KAUR 2604009WL020911 CHARANJIT KAUR 00349 PSIB0000152 846 846 Processed 01/04/2023 0415837525 CHARANJIT KAUR W/O BAWA SINGH PUNJAB & SIND BANK(607087)
88 DORAHA PB-04-009-019-001/138
(Ghaloti) 		2604009000NRG23290320230432458 29/03/2023 PARAMJIT KAUR 2604009WL020911 PARAMJIT KAUR 00349 PSIB0000152 1128 1128 Processed 01/04/2023 0415837511 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
89 DORAHA PB-04-009-019-001/138
(Ghaloti) 		2604009000NRG23290320230432459 29/03/2023 PARAMJIT KAUR 2604009WL020911 PARAMJIT KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837512 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
90 DORAHA PB-04-009-019-001/146
(Ghaloti) 		2604009000NRG23290320230432460 29/03/2023 MOHINDER KAUR 2604009WL020911 MOHINDER KAUR 00349 PSIB0000152 282 282 Processed 01/04/2023 0415837522 MAHINDER KAUR ICICI BANK LTD(508534)
91 DORAHA PB-04-009-019-001/146
(Ghaloti) 		2604009000NRG23290320230432461 29/03/2023 MOHINDER KAUR 2604009WL020911 MOHINDER KAUR 00349 PSIB0000152 1128 1128 Processed 01/04/2023 0415837523 MAHINDER KAUR ICICI BANK LTD(508534)
92 DORAHA PB-04-009-019-001/147
(Ghaloti) 		2604009000NRG23290320230432462 29/03/2023 Harepreet Kaur 2604009WL020911 Harepreet Kaur 00349 PSIB0000152 846 846 Processed 01/04/2023 0415837520 HARPREET KAUR W/O CHARANJIT SINGH PUNJAB & SIND BANK(607087)
93 DORAHA PB-04-009-019-001/147
(Ghaloti) 		2604009000NRG23290320230432463 29/03/2023 Harepreet Kaur 2604009WL020911 Harepreet Kaur 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837521 HARPREET KAUR W/O CHARANJIT SINGH PUNJAB & SIND BANK(607087)
94 DORAHA PB-04-009-019-001/150
(Ghaloti) 		2604009000NRG23290320230432464 29/03/2023 kuldeep kaur 2604009WL020911 kuldeep kaur 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837526 KULDEEP KAUR PUNJAB & SIND BANK(607087)
95 DORAHA PB-04-009-019-001/150
(Ghaloti) 		2604009000NRG23290320230432465 29/03/2023 kuldeep kaur 2604009WL020911 kuldeep kaur 00349 PSIB0000152 846 846 Processed 01/04/2023 0415837527 KULDEEP KAUR PUNJAB & SIND BANK(607087)
96 DORAHA PB-04-009-019-001/156
(Ghaloti) 		2604009000NRG23290320230432466 29/03/2023 jaspreet kaur 2604009WL020911 jaspreet kaur 00349 PSIB0000152 1410 1410 Processed 01/04/2023 0415837528 JASPREET KAUR ICICI BANK LTD(508534)
97 DORAHA PB-04-009-019-001/156
(Ghaloti) 		2604009000NRG23290320230432467 29/03/2023 jaspreet kaur 2604009WL020911 jaspreet kaur 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837529 JASPREET KAUR ICICI BANK LTD(508534)
98 DORAHA PB-04-009-019-001/185
(Ghaloti) 		2604009000NRG23290320230432470 29/03/2023 Kuljit Kaur 2604009WL020911 Kuljit Kaur 00349 PSIB0000152 1128 1128 Processed 01/04/2023 0415837530 KULJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
99 DORAHA PB-04-009-019-001/185
(Ghaloti) 		2604009000NRG23290320230432471 29/03/2023 Kuljit Kaur 2604009WL020911 Kuljit Kaur 00349 PSIB0000152 282 282 Processed 01/04/2023 0415837531 KULJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
100 DORAHA PB-04-009-019-001/199
(Ghaloti) 		2604009000NRG23290320230432474 29/03/2023 Jaspal Kaur 2604009WL020911 Jaspal Kaur 00349 PSIB0000152 1128 1128 Processed 01/04/2023 0415837466 JASPAL KAUR ICICI BANK LTD(508534)
101 DORAHA PB-04-009-019-001/199
(Ghaloti) 		2604009000NRG23290320230432475 29/03/2023 Jaspal Kaur 2604009WL020911 Jaspal Kaur 00349 PSIB0000152 282 282 Processed 01/04/2023 0415837467 JASPAL KAUR ICICI BANK LTD(508534)
102 DORAHA PB-04-009-019-001/219
(Ghaloti) 		2604009000NRG23290320230432476 29/03/2023 SURJIT SINGH 2604009WL020911 SURJIT SINGH 00349 PSIB0000152 282 282 Processed 01/04/2023 0415837426 SURJIT SINGH PUNJAB & SIND BANK(607087)
103 DORAHA PB-04-009-019-001/219
(Ghaloti) 		2604009000NRG23290320230432477 29/03/2023 SURJIT SINGH 2604009WL020911 SURJIT SINGH 00349 PSIB0000152 1410 1410 Processed 01/04/2023 0415837425 SURJIT SINGH PUNJAB & SIND BANK(607087)
104 DORAHA PB-04-009-019-001/244
(Ghaloti) 		2604009000NRG23290320230432478 29/03/2023 MOHINDER KAUR 2604009WL020911 MOHINDER KAUR 00349 PSIB0000152 1128 1128 Processed 01/04/2023 0415837509 MOHINDER KAUR ICICI BANK LTD(508534)
105 DORAHA PB-04-009-019-001/244
(Ghaloti) 		2604009000NRG23290320230432479 29/03/2023 MOHINDER KAUR 2604009WL020911 MOHINDER KAUR 00349 PSIB0000152 282 282 Processed 01/04/2023 0415837510 MOHINDER KAUR ICICI BANK LTD(508534)
106 DORAHA PB-04-009-019-001/247
(Ghaloti) 		2604009000NRG23290320230432480 29/03/2023 CHARANJIT KAUR 2604009WL020911 CHARANJIT KAUR 00349 PSIB0000152 1410 1410 Processed 01/04/2023 0415837546 CHARANJIT KAUR ICICI BANK LTD(508534)
107 DORAHA PB-04-009-019-001/249
(Ghaloti) 		2604009000NRG23290320230432481 29/03/2023 HarpalKaur 2604009WL020911 HarpalKaur 00349 PSIB0000152 1410 1410 Processed 01/04/2023 0415837547 HARPAL KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
108 DORAHA PB-04-009-019-001/265
(Ghaloti) 		2604009000NRG23290320230432484 29/03/2023 Mohinder Kaur 2604009WL020911 Mohinder Kaur 00349 PSIB0000152 282 282 Processed 01/04/2023 0415837548 MAHINDER KAUR UCO BANK(607066)
109 DORAHA PB-04-009-019-001/265
(Ghaloti) 		2604009000NRG23290320230432485 29/03/2023 Mohinder Kaur 2604009WL020911 Mohinder Kaur 00349 PSIB0000152 1410 1410 Processed 01/04/2023 0415837549 MAHINDER KAUR UCO BANK(607066)
110 DORAHA PB-04-009-019-001/278
(Ghaloti) 		2604009000NRG23290320230432489 29/03/2023 SAWARAN KAUR 2604009WL020911 SAWARAN KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837579 SAWARNJIT KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
111 DORAHA PB-04-009-019-001/294
(Ghaloti) 		2604009000NRG23290320230432490 29/03/2023 RAJDEEP KAUR 2604009WL020911 RAJDEEP KAUR 00349 PSIB0000152 282 282 Processed 01/04/2023 0415837580 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
112 DORAHA PB-04-009-019-001/294
(Ghaloti) 		2604009000NRG23290320230432491 29/03/2023 RAJDEEP KAUR 2604009WL020911 RAJDEEP KAUR 00349 PSIB0000152 1128 1128 Processed 01/04/2023 0415837581 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
113 DORAHA PB-04-009-019-001/344
(Ghaloti) 		2604009000NRG23290320230432497 29/03/2023 MANJIT KAUR 2604009WL020911 MANJIT KAUR 00349 PSIB0000152 282 282 Processed 01/04/2023 0415837582 MANJEET KAUR W/O BALWINDER SINGH UCO BANK(607066)
114 DORAHA PB-04-009-019-001/346
(Ghaloti) 		2604009000NRG23290320230432498 29/03/2023 SWARAN KAUR 2604009WL020911 SWARAN KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837536 JAGWINDER SINGH S/O SURJIT SINGH PUNJAB & SIND BANK(607087)
115 DORAHA PB-04-009-019-001/346
(Ghaloti) 		2604009000NRG23290320230432499 29/03/2023 SWARAN KAUR 2604009WL020911 SWARAN KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837537 JAGWINDER SINGH S/O SURJIT SINGH PUNJAB & SIND BANK(607087)
116 DORAHA PB-04-009-019-001/60
(Ghaloti) 		2604009000NRG23290320230432506 29/03/2023 AMARJIT KAUR 2604009WL020911 AMARJIT KAUR 00349 PSIB0000152 282 282 Processed 01/04/2023 0415837532 AMARJIT KAUR ICICI BANK LTD(508534)
117 DORAHA PB-04-009-019-001/60
(Ghaloti) 		2604009000NRG23290320230432507 29/03/2023 AMARJIT KAUR 2604009WL020911 AMARJIT KAUR 00349 PSIB0000152 846 846 Processed 01/04/2023 0415837533 AMARJIT KAUR ICICI BANK LTD(508534)
118 DORAHA PB-04-009-049-001/101
(Rara) 		2604009000NRG23290320230432534 29/03/2023 KULWINDER KAUR 2604009WL020913 KULWINDER KAUR 00349 PSIB0000152 282 282 Processed 01/04/2023 0415837545 KULWINDER KAUR ICICI BANK LTD(508534)
119 DORAHA PB-04-009-049-001/105
(Rara) 		2604009000NRG23290320230432535 29/03/2023 Lalo 2604009WL020913 Lalo 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837573 LALO ICICI BANK LTD(508534)
120 DORAHA PB-04-009-049-001/105
(Rara) 		2604009000NRG23290320230432536 29/03/2023 Lalo 2604009WL020913 Lalo 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837574 LALO ICICI BANK LTD(508534)
121 DORAHA PB-04-009-049-001/115
(Rara) 		2604009000NRG23290320230432537 29/03/2023 Jaspal Kaur 2604009WL020913 Jaspal Kaur 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837555 JASPAL KAUR PUNJAB & SIND BANK(607087)
122 DORAHA PB-04-009-049-001/115
(Rara) 		2604009000NRG23290320230432632 29/03/2023 Jaspal Kaur 2604009WL020918 Jaspal Kaur 00349 PSIB0000152 846 846 Processed 01/04/2023 0415837554 JASPAL KAUR PUNJAB & SIND BANK(607087)
123 DORAHA PB-04-009-049-001/127
(Rara) 		2604009000NRG23290320230432633 29/03/2023 HARDEEP KAUR 2604009WL020918 HARDEEP KAUR 00349 PSIB0000152 846 846 Processed 01/04/2023 0415837423 HARDEEP KAUR PUNJAB & SIND BANK(607087)
124 DORAHA PB-04-009-049-001/127
(Rara) 		2604009000NRG23290320230432538 29/03/2023 HARDEEP KAUR 2604009WL020913 HARDEEP KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837424 HARDEEP KAUR PUNJAB & SIND BANK(607087)
125 DORAHA PB-04-009-049-001/128
(Rara) 		2604009000NRG23290320230432539 29/03/2023 RAJANDEEP KAUR 2604009WL020913 RAJANDEEP KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837560 RAJANDEEP KAUR WO SATVIR SINGH PUNJAB & SIND BANK(607087)
126 DORAHA PB-04-009-049-001/146
(Rara) 		2604009000NRG23290320230432545 29/03/2023 HARPAL KAUR 2604009WL020913 HARPAL KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837563 HARPAL KAUR ICICI BANK LTD(508534)
127 DORAHA PB-04-009-049-001/146
(Rara) 		2604009000NRG23290320230432546 29/03/2023 HARPAL KAUR 2604009WL020913 HARPAL KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837564 HARPAL KAUR ICICI BANK LTD(508534)
128 DORAHA PB-04-009-049-001/150
(Rara) 		2604009000NRG23290320230432549 29/03/2023 MEERA DEVI 2604009WL020913 MEERA DEVI 00349 PSIB0000152 282 282 Processed 01/04/2023 0415837577 MEERA DEVI PUNJAB & SIND BANK(607087)
129 DORAHA PB-04-009-049-001/150
(Rara) 		2604009000NRG23290320230432550 29/03/2023 MEERA DEVI 2604009WL020913 MEERA DEVI 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837578 MEERA DEVI PUNJAB & SIND BANK(607087)
130 DORAHA PB-04-009-049-001/153
(Rara) 		2604009000NRG23290320230432635 29/03/2023 RANJIT KAUR 2604009WL020918 RANJIT KAUR 00349 PSIB0000152 846 846 Processed 01/04/2023 0415837559 RANJIT KAUR PUNJAB & SIND BANK(607087)
131 DORAHA PB-04-009-049-001/155
(Rara) 		2604009000NRG23290320230432551 29/03/2023 KULDEEP KAUR 2604009WL020913 KULDEEP KAUR 00349 PSIB0000152 282 282 Processed 01/04/2023 0415837550 KULDEEP KAUR W/O JAGDEV SINGH PUNJAB & SIND BANK(607087)
132 DORAHA PB-04-009-049-001/179
(Rara) 		2604009000NRG23290320230432555 29/03/2023 Manjit kaur 2604009WL020913 Manjit kaur 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837567 MANJIT KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
133 DORAHA PB-04-009-049-001/179
(Rara) 		2604009000NRG23290320230432556 29/03/2023 Manjit kaur 2604009WL020913 Manjit kaur 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837568 MANJIT KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
134 DORAHA PB-04-009-049-001/184
(Rara) 		2604009000NRG23290320230432559 29/03/2023 Tarwinder kaur 2604009WL020913 Tarwinder kaur 00349 PSIB0000152 282 282 Processed 01/04/2023 0415837571 TARWINDER KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
135 DORAHA PB-04-009-049-001/184
(Rara) 		2604009000NRG23290320230432560 29/03/2023 Tarwinder kaur 2604009WL020913 Tarwinder kaur 00349 PSIB0000152 282 282 Processed 01/04/2023 0415837572 TARWINDER KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
136 DORAHA PB-04-009-049-001/187
(Rara) 		2604009000NRG23290320230432561 29/03/2023 Sukhwinder kaur 2604009WL020913 Sukhwinder kaur 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837575 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
137 DORAHA PB-04-009-049-001/187
(Rara) 		2604009000NRG23290320230432562 29/03/2023 Sukhwinder kaur 2604009WL020913 Sukhwinder kaur 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837576 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
138 DORAHA PB-04-009-049-001/188
(Rara) 		2604009000NRG23290320230432563 29/03/2023 Rajinder kaur 2604009WL020913 Rajinder kaur 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837465 RAJINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
139 DORAHA PB-04-009-049-001/188
(Rara) 		2604009000NRG23290320230432637 29/03/2023 Rajinder kaur 2604009WL020918 Rajinder kaur 00349 PSIB0000152 846 846 Processed 01/04/2023 0415837464 RAJINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
140 DORAHA PB-04-009-049-001/21
(Rara) 		2604009000NRG23290320230432595 29/03/2023 SWRAN KAUR 2604009WL020914 SWRAN KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837557 SWARAN KAUR ICICI BANK LTD(508534)
141 DORAHA PB-04-009-049-001/21
(Rara) 		2604009000NRG23290320230432564 29/03/2023 SWRAN KAUR 2604009WL020913 SWRAN KAUR 00349 PSIB0000152 282 282 Processed 01/04/2023 0415837556 SWARAN KAUR ICICI BANK LTD(508534)
142 DORAHA PB-04-009-049-001/4
(Rara) 		2604009000NRG23290320230432565 29/03/2023 HARBANCE KAUR 2604009WL020913 HARBANCE KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837514 HARBANS KAUR WO PREM SING PUNJAB & SIND BANK(607087)
143 DORAHA PB-04-009-049-001/4
(Rara) 		2604009000NRG23290320230432596 29/03/2023 HARBANCE KAUR 2604009WL020914 HARBANCE KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837513 HARBANS KAUR WO PREM SING PUNJAB & SIND BANK(607087)
144 DORAHA PB-04-009-049-001/41
(Rara) 		2604009000NRG23290320230432566 29/03/2023 RANJIT KAUR 2604009WL020913 RANJIT KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837552 RANJIT KAUR ICICI BANK LTD(508534)
145 DORAHA PB-04-009-049-001/41
(Rara) 		2604009000NRG23290320230432567 29/03/2023 RANJIT KAUR 2604009WL020913 RANJIT KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837553 RANJIT KAUR ICICI BANK LTD(508534)
146 DORAHA PB-04-009-049-001/50
(Rara) 		2604009000NRG23290320230432568 29/03/2023 SINDER KAUR 2604009WL020913 SINDER KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837534 SHINDER KAUR ICICI BANK LTD(508534)
147 DORAHA PB-04-009-049-001/50
(Rara) 		2604009000NRG23290320230432569 29/03/2023 SINDER KAUR 2604009WL020913 SINDER KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837535 SHINDER KAUR ICICI BANK LTD(508534)
148 DORAHA PB-04-009-049-001/52
(Rara) 		2604009000NRG23290320230432571 29/03/2023 SARABJEET KAUR 2604009WL020913 SARABJEET KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837430 SARBJIT KAUR PUNJAB & SIND BANK(607087)
149 DORAHA PB-04-009-049-001/52
(Rara) 		2604009000NRG23290320230432572 29/03/2023 SARABJEET KAUR 2604009WL020913 SARABJEET KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837429 SARBJIT KAUR PUNJAB & SIND BANK(607087)
150 DORAHA PB-04-009-049-001/55
(Rara) 		2604009000NRG23290320230432573 29/03/2023 GURMEET KAUR 2604009WL020913 GURMEET KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837561 GURMEET KAUR ICICI BANK LTD(508534)
151 DORAHA PB-04-009-049-001/55
(Rara) 		2604009000NRG23290320230432574 29/03/2023 GURMEET KAUR 2604009WL020913 GURMEET KAUR 00349 PSIB0000152 282 282 Processed 01/04/2023 0415837562 GURMEET KAUR ICICI BANK LTD(508534)
152 DORAHA PB-04-009-049-001/56
(Rara) 		2604009000NRG23290320230432575 29/03/2023 RANJEET KAUR 2604009WL020913 RANJEET KAUR 00349 PSIB0000152 282 282 Processed 01/04/2023 0415837515 RANJIT KAUR PUNJAB & SIND BANK(607087)
153 DORAHA PB-04-009-049-001/67
(Rara) 		2604009000NRG23290320230432576 29/03/2023 NARINDER KAUR 2604009WL020913 NARINDER KAUR 00349 PSIB0000152 282 282 Rejected 03/04/2023 N03230315F263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 DORAHA PB-04-009-049-001/68
(Rara) 		2604009000NRG23290320230432577 29/03/2023 Gurmeet Kaur 2604009WL020913 Gurmeet Kaur 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837565 GURMIT KAUR ICICI BANK LTD(508534)
155 DORAHA PB-04-009-049-001/69
(Rara) 		2604009000NRG23290320230432578 29/03/2023 KAMALJEET KAUR 2604009WL020913 KAMALJEET KAUR 00349 PSIB0000152 282 282 Processed 01/04/2023 0415837516 KAMALJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
156 DORAHA PB-04-009-049-001/69
(Rara) 		2604009000NRG23290320230432579 29/03/2023 KAMALJEET KAUR 2604009WL020913 KAMALJEET KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837517 KAMALJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
157 DORAHA PB-04-009-049-001/76
(Rara) 		2604009000NRG23290320230432580 29/03/2023 MANJEET KAUR 2604009WL020913 MANJEET KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837569 MANJIT KAUR ICICI BANK LTD(508534)
158 DORAHA PB-04-009-049-001/76
(Rara) 		2604009000NRG23290320230432581 29/03/2023 MANJEET KAUR 2604009WL020913 MANJEET KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837570 MANJIT KAUR ICICI BANK LTD(508534)
159 DORAHA PB-04-009-049-001/82
(Rara) 		2604009000NRG23290320230432582 29/03/2023 HARPAL KAUR 2604009WL020913 HARPAL KAUR 00349 PSIB0000152 282 282 Processed 01/04/2023 0415837558 HARPAL KAUR PUNJAB & SIND BANK(607087)
160 DORAHA PB-04-009-049-001/86
(Rara) 		2604009000NRG23290320230432583 29/03/2023 AMAR KAUR 2604009WL020913 AMAR KAUR 00349 PSIB0000152 282 282 Processed 01/04/2023 0415837518 AMAR KAUR ICICI BANK LTD(508534)
161 DORAHA PB-04-009-049-001/86
(Rara) 		2604009000NRG23290320230432584 29/03/2023 AMAR KAUR 2604009WL020913 AMAR KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837519 AMAR KAUR ICICI BANK LTD(508534)
162 DORAHA PB-04-009-049-001/88
(Rara) 		2604009000NRG23290320230432585 29/03/2023 KARAMJIT KAUR 2604009WL020913 KARAMJIT KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837538 KARAMJIT KAUR ICICI BANK LTD(508534)
163 DORAHA PB-04-009-049-001/89
(Rara) 		2604009000NRG23290320230432586 29/03/2023 SWARAN KAUR 2604009WL020913 SWARAN KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837427 SWARAN KAUR ICICI BANK LTD(508534)
164 DORAHA PB-04-009-049-001/89
(Rara) 		2604009000NRG23290320230432597 29/03/2023 SWARAN KAUR 2604009WL020914 SWARAN KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837428 SWARAN KAUR ICICI BANK LTD(508534)
165 DORAHA PB-04-009-049-001/91
(Rara) 		2604009000NRG23290320230432598 29/03/2023 Mahinder Kaur 2604009WL020914 Mahinder Kaur 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837541 MOHINDER KAUR ICICI BANK LTD(508534)
166 DORAHA PB-04-009-049-001/91
(Rara) 		2604009000NRG23290320230432587 29/03/2023 Mahinder Kaur 2604009WL020913 Mahinder Kaur 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837542 MOHINDER KAUR ICICI BANK LTD(508534)
167 DORAHA PB-04-009-049-001/92
(Rara) 		2604009000NRG23290320230432588 29/03/2023 RANJIT KAUR 2604009WL020913 RANJIT KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837539 RANJIT KAUR ICICI BANK LTD(508534)
168 DORAHA PB-04-009-049-001/92
(Rara) 		2604009000NRG23290320230432599 29/03/2023 RANJIT KAUR 2604009WL020914 RANJIT KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837540 RANJIT KAUR ICICI BANK LTD(508534)
169 DORAHA PB-04-009-049-001/96
(Rara) 		2604009000NRG23290320230432600 29/03/2023 Amarjit Kaur 2604009WL020914 Amarjit Kaur 00349 PSIB0000152 282 282 Processed 01/04/2023 0415837544 AMARJIT KAUR ICICI BANK LTD(508534)
170 DORAHA PB-04-009-049-001/96
(Rara) 		2604009000NRG23290320230432591 29/03/2023 Amarjit Kaur 2604009WL020913 Amarjit Kaur 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837543 AMARJIT KAUR ICICI BANK LTD(508534)
171 DORAHA PB-04-009-049-001/97
(Rara) 		2604009000NRG23290320230432592 29/03/2023 Jaswinder Kaur 2604009WL020913 Jaswinder Kaur 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837551 JASWINDER KAUR ICICI BANK LTD(508534)
172 DORAHA PB-04-009-049-001/98
(Rara) 		2604009000NRG23290320230432593 29/03/2023 KULWINDER KAUR 2604009WL020913 KULWINDER KAUR 00349 PSIB0000152 564 564 Processed 01/04/2023 0415837468 KULWINDER KAUR W/O MALKIAT SINGH PUNJAB & SIND BANK(607087)
173 DORAHA PB-04-009-049-001/98
(Rara) 		2604009000NRG23290320230432594 29/03/2023 KULWINDER KAUR 2604009WL020913 KULWINDER KAUR 00349 PSIB0000152 282 282 Processed 01/04/2023 0415837508 KULWINDER KAUR W/O MALKIAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 52734 52734
174 DORAHA PB-04-009-004-001/142
(Barmalipur) 		2604009000NRG23290320230432372 29/03/2023 Mandeep Kaur 2604009WL020902 Mandeep Kaur 00349 PSIB0021341 1692 1692 Processed 01/04/2023 0415837418 MANDEEP KAUR WO DALWARA SINGH PUNJAB & SIND BANK(607087)
175 DORAHA PB-04-009-004-001/195
(Barmalipur) 		2604009000NRG23290320230432374 29/03/2023 Satvinder Kaur 2604009WL020902 Satvinder Kaur 00349 PSIB0021341 1128 1128 Processed 01/04/2023 0415837311 SATVINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
176 DORAHA PB-04-009-034-001/11
(Katana) 		2604009000NRG23290320230432377 29/03/2023 Manjit Kaur 2604009WL020903 Manjit Kaur 00349 PSIB0021479 1128 1128 Processed 01/04/2023 0415837317 MANJIT KAUR PUNJAB & SIND BANK(607087)
177 DORAHA PB-04-009-034-001/47
(Katana) 		2604009000NRG23290320230432380 29/03/2023 Jaspal Kaur 2604009WL020903 Jaspal Kaur 00349 PSIB0021479 1410 1410 Processed 01/04/2023 0415837316 JASPAL KAUR WO SUBHAS CHANDAR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
178 DORAHA PB-04-009-012-001/119
(Chankoiyan Khurd) 		2604009000NRG23290320230432391 29/03/2023 AVTAR KAUR 2604009WL020906 AVTAR KAUR 00354 PUNB0014300 1410 1410 Processed 01/04/2023 0415837459 AVTAR KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
179 DORAHA PB-04-009-012-001/136
(Chankoiyan Khurd) 		2604009000NRG23290320230432393 29/03/2023 Kuldeep Kaur 2604009WL020906 Kuldeep Kaur 00354 PUNB0014300 846 846 Processed 01/04/2023 0415837586 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
180 DORAHA PB-04-009-012-001/173
(Chankoiyan Khurd) 		2604009000NRG23290320230432394 29/03/2023 SARABJIT KAUR 2604009WL020906 SARABJIT KAUR 00354 PUNB0014300 1692 1692 Processed 01/04/2023 0415837463 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
181 DORAHA PB-04-009-012-001/3
(Chankoiyan Khurd) 		2604009000NRG23290320230432398 29/03/2023 KULWANT SINGH 2604009WL020906 KULWANT SINGH 00354 PUNB0014300 1692 1692 Processed 01/04/2023 0415837458 KULWANT SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
182 DORAHA PB-04-009-012-001/83
(Chankoiyan Khurd) 		2604009000NRG23290320230432400 29/03/2023 ZORA SINGH 2604009WL020906 ZORA SINGH 00354 PUNB0014300 1692 1692 Processed 01/04/2023 0415837455 JORA SINGH SO SANT RAM SINGH PUNJAB NATIONAL BANK(508568)
183 DORAHA PB-04-009-036-001/56
(Landa) 		2604009000NRG23290320230432628 29/03/2023 Shinder kaur 2604009WL020917 Shinder kaur 00354 PUNB0014300 1410 1410 Processed 01/04/2023 0415837457 SINDER KAUR ICICI BANK LTD(508534)
184 DORAHA PB-04-009-036-001/60
(Landa) 		2604009000NRG23290320230432629 29/03/2023 BALJIT KAUR 2604009WL020917 BALJIT KAUR 00354 PUNB0014300 1410 1410 Processed 01/04/2023 0415837462 BALJIT KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
185 DORAHA PB-04-009-011-001/154
(Chankoiyan Kalan) 		2604009000NRG23290320230432664 29/03/2023 JASWINDER KAUR 2604009WL020922 JASWINDER KAUR 00354 PUNB0064300 846 846 Processed 01/04/2023 0415837461 JASWINDER KAUR WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
186 DORAHA PB-04-009-011-001/84
(Chankoiyan Kalan) 		2604009000NRG23290320230432674 29/03/2023 BALVIR KAUR 2604009WL020922 BALVIR KAUR 00354 PUNB0064300 846 846 Processed 01/04/2023 0415837460 BALBIR KAUR ICICI BANK LTD(508534)
187 DORAHA PB-04-009-012-001/45
(Chankoiyan Khurd) 		2604009000NRG23290320230432399 29/03/2023 Kuldeep Kaur 2604009WL020906 Kuldeep Kaur 00354 PUNB0064300 1692 1692 Processed 01/04/2023 0415837456 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
188 DORAHA PB-04-009-009-001/192
(Bishanpura) 		2604009000NRG23290320230432423 29/03/2023 GURPREET KAUR 2604009WL020909 GURPREET KAUR 00354 PUNB0145310 620 620 Processed 01/04/2023 0415837312 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
189 DORAHA PB-04-009-048-001/35
(Rano) 		2604009000NRG23290320230432388 29/03/2023 MEWA SINGH 2604009WL020904 MEWA SINGH 00354 PUNB0145310 564 564 Processed 01/04/2023 0415837313 MEWA SINGH ICICI BANK LTD(508534)
190 DORAHA PB-04-009-051-001/77
(Shahpur) 		2604009000NRG23290320230432409 29/03/2023 KULWANT KAUR 2604009WL020908 KULWANT KAUR 00354 PUNB0145310 282 282 Processed 01/04/2023 0415837314 KULWANT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
191 DORAHA PB-04-009-051-001/77
(Shahpur) 		2604009000NRG23290320230433078 29/03/2023 KULWANT KAUR 2604009WL020949 KULWANT KAUR 00354 PUNB0145310 846 846 Processed 01/04/2023 0415837315 KULWANT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2312 2312
192 DORAHA PB-04-009-005-001/216
(Begowal) 		2604009000NRG23290320230432413 29/03/2023 BALJIT KAUR 2604009WL020909 BALJIT KAUR 00354 PUNB0194410 1861 1861 Processed 01/04/2023 0415837319 BALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
193 DORAHA PB-04-009-005-001/216
(Begowal) 		2604009000NRG23290320230432414 29/03/2023 BALJIT KAUR 2604009WL020909 BALJIT KAUR 00354 PUNB0194410 931 931 Processed 01/04/2023 0415837320 BALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2792 2792
194 DORAHA PB-04-009-006-001/148
(Bhadewal) 		2604009000NRG23290320230433173 29/03/2023 Gurmeet Kaur 2604009WL020959 Gurmeet Kaur 00354 PUNB0456100 1692 1692 Processed 01/04/2023 0415837330 Mr. GURMEET KAUR INDIAN BANK(607105)
195 DORAHA PB-04-009-051-001/11
(Shahpur) 		2604009000NRG23290320230433072 29/03/2023 GURJEET SINGH 2604009WL020949 GURJEET SINGH 00354 PUNB0456100 846 846 Processed 01/04/2023 0415837331 GURJIT SINGH HDFC BANK LTD(607152)
196 DORAHA PB-04-009-051-001/11
(Shahpur) 		2604009000NRG23290320230432406 29/03/2023 GURJEET SINGH 2604009WL020908 GURJEET SINGH 00354 PUNB0456100 282 282 Processed 01/04/2023 0415837332 GURJIT SINGH HDFC BANK LTD(607152)
197 DORAHA PB-04-009-051-001/42
(Shahpur) 		2604009000NRG23290320230433077 29/03/2023 JAGTAR SINGH 2604009WL020949 JAGTAR SINGH 00354 PUNB0456100 846 846 Processed 01/04/2023 0415837329 JAGTAR SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
198 DORAHA PB-04-009-004-001/177
(Barmalipur) 		2604009000NRG23290320230433061 29/03/2023 GUDDI KAUR 2604009WL020946 GUDDI KAUR 00354 PUNB0486300 1692 1692 Processed 01/04/2023 0415837333 GUDDI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
199 DORAHA PB-04-009-051-001/129
(Shahpur) 		2604009000NRG23290320230433073 29/03/2023 SARABJIT KAUR 2604009WL020949 SARABJIT KAUR 00415 SBIN0010120 846 846 Processed 01/04/2023 0415837322 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
200 DORAHA PB-04-009-051-001/129
(Shahpur) 		2604009000NRG23290320230432407 29/03/2023 SARABJIT KAUR 2604009WL020908 SARABJIT KAUR 00415 SBIN0010120 282 282 Processed 01/04/2023 0415837321 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
201 DORAHA PB-04-009-027-001/92
(Jaipura) 		2604009000NRG23290320230433067 29/03/2023 Sher Kaur 2604009WL020947 Sher Kaur 00415 SBIN0050076 1692 1692 Processed 01/04/2023 0415837378 SHER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
202 DORAHA PB-04-009-016-001/168
(Dhamot Kalan) 		2604009000NRG23290320230432382 29/03/2023 GURMEET KAUR 2604009WL020904 GURMEET KAUR 00415 SBIN0050132 564 564 Processed 01/04/2023 0415837403 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
203 DORAHA PB-04-009-016-001/267
(Dhamot Kalan) 		2604009000NRG23290320230432383 29/03/2023 DEV SINGH 2604009WL020904 DEV SINGH 00415 SBIN0050132 282 282 Processed 01/04/2023 0415837404 MR DEV SINGH STATE BANK OF INDIA(508548)
204 DORAHA PB-04-009-016-001/307
(Dhamot Kalan) 		2604009000NRG23290320230432384 29/03/2023 JASWANT DAS 2604009WL020904 JASWANT DAS 00415 SBIN0050132 564 564 Processed 01/04/2023 0415837381 MR JASWANT SINGH STATE BANK OF INDIA(508548)
205 DORAHA PB-04-009-016-001/332
(Dhamot Kalan) 		2604009000NRG23290320230432385 29/03/2023 Rajia 2604009WL020904 Rajia 00415 SBIN0050132 564 564 Processed 01/04/2023 0415837379 RAJIA ICICI BANK LTD(508534)
206 DORAHA PB-04-009-016-001/364
(Dhamot Kalan) 		2604009000NRG23290320230432386 29/03/2023 Manga Singh 2604009WL020904 Manga Singh 00415 SBIN0050132 564 564 Processed 01/04/2023 0415837382 MR MANGA SINGH STATE BANK OF INDIA(508548)
207 DORAHA PB-04-009-016-001/365
(Dhamot Kalan) 		2604009000NRG23290320230432387 29/03/2023 Mustak Mohammed 2604009WL020904 Mustak Mohammed 00415 SBIN0050132 846 846 Processed 01/04/2023 0415837365 MR MUSTAK MOHAMMED STATE BANK OF INDIA(508548)
SubTotal 3384 3384
208 DORAHA PB-04-009-009-001/171
(Bishanpura) 		2604009000NRG23290320230432419 29/03/2023 Sukhwinder Kaur 2604009WL020909 Sukhwinder Kaur 00415 SBIN0051079 931 931 Processed 01/04/2023 0415837363 SUKHWINDER KAUR W/O DEVIDIAL SINGH BANK OF INDIA(508505)
209 DORAHA PB-04-009-009-001/171
(Bishanpura) 		2604009000NRG23290320230432420 29/03/2023 Sukhwinder Kaur 2604009WL020909 Sukhwinder Kaur 00415 SBIN0051079 1241 1241 Processed 01/04/2023 0415837364 SUKHWINDER KAUR W/O DEVIDIAL SINGH BANK OF INDIA(508505)
210 DORAHA PB-04-009-012-001/98
(Chankoiyan Khurd) 		2604009000NRG23290320230432401 29/03/2023 BASHIR KHA 2604009WL020906 BASHIR KHA 00415 SBIN0051079 1692 1692 Processed 01/04/2023 0415837323 MR BASIR KHAN STATE BANK OF INDIA(508548)
211 DORAHA PB-04-009-051-001/108
(Shahpur) 		2604009000NRG23290320230432405 29/03/2023 KARNAIL KAUR 2604009WL020908 KARNAIL KAUR 00415 SBIN0051079 282 282 Processed 01/04/2023 0415837383 KARNAIL KAUR HDFC BANK LTD(607152)
212 DORAHA PB-04-009-051-001/108
(Shahpur) 		2604009000NRG23290320230433071 29/03/2023 KARNAIL KAUR 2604009WL020949 KARNAIL KAUR 00415 SBIN0051079 564 564 Processed 01/04/2023 0415837384 KARNAIL KAUR HDFC BANK LTD(607152)
SubTotal 4710 4710
213 DORAHA PB-04-009-019-001/177
(Ghaloti) 		2604009000NRG23290320230432468 29/03/2023 Sukhwinder Kaur 2604009WL020911 Sukhwinder Kaur 00462 UCBA0000498 564 564 Processed 01/04/2023 0415837420 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
214 DORAHA PB-04-009-019-001/177
(Ghaloti) 		2604009000NRG23290320230432469 29/03/2023 Sukhwinder Kaur 2604009WL020911 Sukhwinder Kaur 00462 UCBA0000498 846 846 Processed 01/04/2023 0415837419 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
215 DORAHA PB-04-009-019-001/259
(Ghaloti) 		2604009000NRG23290320230432482 29/03/2023 TARLOK SINGH 2604009WL020911 TARLOK SINGH 00462 UCBA0000498 1410 1410 Processed 01/04/2023 0415837583 Mr. TARLOK SINGH CENTRAL BANK OF INDIA(607115)
216 DORAHA PB-04-009-019-001/259
(Ghaloti) 		2604009000NRG23290320230432483 29/03/2023 TARLOK SINGH 2604009WL020911 TARLOK SINGH 00462 UCBA0000498 564 564 Processed 01/04/2023 0415837584 Mr. TARLOK SINGH CENTRAL BANK OF INDIA(607115)
217 DORAHA PB-04-009-019-001/269
(Ghaloti) 		2604009000NRG23290320230432486 29/03/2023 MANJIT SINGH 2604009WL020911 MANJIT SINGH 00462 UCBA0000498 1128 1128 Processed 01/04/2023 0415837585 MANJIT SINGH ICICI BANK LTD(508534)
218 DORAHA PB-04-009-019-001/271
(Ghaloti) 		2604009000NRG23290320230432487 29/03/2023 Karnail Kaur 2604009WL020911 Karnail Kaur 00462 UCBA0000498 1128 1128 Processed 01/04/2023 0415837422 KARNAIL KAUR ICICI BANK LTD(508534)
219 DORAHA PB-04-009-019-001/271
(Ghaloti) 		2604009000NRG23290320230432488 29/03/2023 Karnail Kaur 2604009WL020911 Karnail Kaur 00462 UCBA0000498 564 564 Processed 01/04/2023 0415837421 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 6204 6204
220 DORAHA PB-04-009-002-001/1
(Ajnaud) 		2604009000NRG23290320230432639 29/03/2023 BALJIT KAUR 2604009WL020919 BALJIT KAUR 00468 UBIN0567485 1128 1128 Processed 01/04/2023 0415837490 BALJIT KAUR WO DALBARA SINGH PUNJAB & SIND BANK(607087)
221 DORAHA PB-04-009-002-001/19
(Ajnaud) 		2604009000NRG23290320230432641 29/03/2023 MANDEEP KAUR 2604009WL020919 MANDEEP KAUR 00468 UBIN0567485 282 282 Processed 01/04/2023 0415837491 MANDEEP KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
222 DORAHA PB-04-009-002-001/2
(Ajnaud) 		2604009000NRG23290320230432642 29/03/2023 AMARJIT KAUR 2604009WL020919 AMARJIT KAUR 00468 UBIN0567485 1128 1128 Processed 01/04/2023 0415837486 AMARJEET KAUR WO DESRAJ SINGH UNION BANK OF INDIA(508500)
223 DORAHA PB-04-009-002-001/24
(Ajnaud) 		2604009000NRG23290320230432643 29/03/2023 PARAMJIT KAUR 2604009WL020919 PARAMJIT KAUR 00468 UBIN0567485 1128 1128 Processed 01/04/2023 0415837485 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
224 DORAHA PB-04-009-002-001/31
(Ajnaud) 		2604009000NRG23290320230432644 29/03/2023 AMANDEEP KAUR 2604009WL020919 AMANDEEP KAUR 00468 UBIN0567485 282 282 Processed 01/04/2023 0415837488 AMANDEEP KAUR DO JAGPAL SNGH UNION BANK OF INDIA(508500)
225 DORAHA PB-04-009-002-001/33
(Ajnaud) 		2604009000NRG23290320230432645 29/03/2023 GURMAIL KAUR 2604009WL020919 GURMAIL KAUR 00468 UBIN0567485 846 846 Processed 01/04/2023 0415837484 GURMEL KAUR WO DALIP SINGH UNION BANK OF INDIA(508500)
226 DORAHA PB-04-009-002-001/5
(Ajnaud) 		2604009000NRG23290320230432646 29/03/2023 MANJIT KAUR 2604009WL020919 MANJIT KAUR 00468 UBIN0567485 564 564 Processed 01/04/2023 0415837487 MANJIT KAUR PUNJAB & SIND BANK(607087)
227 DORAHA PB-04-009-002-001/50
(Ajnaud) 		2604009000NRG23290320230432647 29/03/2023 KULWANT KAUR 2604009WL020919 KULWANT KAUR 00468 UBIN0567485 1128 1128 Processed 01/04/2023 0415837489 KULWANT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
228 DORAHA PB-04-009-002-001/64
(Ajnaud) 		2604009000NRG23290320230432648 29/03/2023 Paramjit Kaur 2604009WL020919 Paramjit Kaur 00468 UBIN0567485 282 282 Processed 01/04/2023 0415837498 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
229 DORAHA PB-04-009-004-001/103
(Barmalipur) 		2604009000NRG23290320230432509 29/03/2023 BALJIT KAUR 2604009WL020912 BALJIT KAUR 00468 UBIN0567485 1692 1692 Processed 01/04/2023 0415837481 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
230 DORAHA PB-04-009-004-001/119
(Barmalipur) 		2604009000NRG23290320230432369 29/03/2023 Mandeep Kaur 2604009WL020902 Mandeep Kaur 00468 UBIN0567485 1692 1692 Processed 01/04/2023 0415837504 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 DORAHA PB-04-009-004-001/120
(Barmalipur) 		2604009000NRG23290320230432370 29/03/2023 sukhwinder kaur 2604009WL020902 sukhwinder kaur 00468 UBIN0567485 1692 1692 Processed 01/04/2023 0415837503 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 DORAHA PB-04-009-004-001/124
(Barmalipur) 		2604009000NRG23290320230432371 29/03/2023 karnail kaur 2604009WL020902 karnail kaur 00468 UBIN0567485 1692 1692 Processed 01/04/2023 0415837493 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 DORAHA PB-04-009-004-001/125
(Barmalipur) 		2604009000NRG23290320230432510 29/03/2023 sarabjit kaur 2604009WL020912 sarabjit kaur 00468 UBIN0567485 1692 1692 Processed 01/04/2023 0415837482 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 DORAHA PB-04-009-004-001/125
(Barmalipur) 		2604009000NRG23290320230433058 29/03/2023 sarabjit kaur 2604009WL020946 sarabjit kaur 00468 UBIN0567485 1692 1692 Processed 01/04/2023 0415837483 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 DORAHA PB-04-009-004-001/127
(Barmalipur) 		2604009000NRG23290320230432511 29/03/2023 Manjit kaur 2604009WL020912 Manjit kaur 00468 UBIN0567485 1692 1692 Processed 01/04/2023 0415837500 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
236 DORAHA PB-04-009-004-001/128
(Barmalipur) 		2604009000NRG23290320230432512 29/03/2023 Sarabjit kaur 2604009WL020912 Sarabjit kaur 00468 UBIN0567485 1692 1692 Processed 01/04/2023 0415837501 SARABJIT KAUR WO BALBIR SINGH UNION BANK OF INDIA(508500)
237 DORAHA PB-04-009-004-001/128
(Barmalipur) 		2604009000NRG23290320230433059 29/03/2023 Sarabjit kaur 2604009WL020946 Sarabjit kaur 00468 UBIN0567485 1692 1692 Processed 01/04/2023 0415837502 SARABJIT KAUR WO BALBIR SINGH UNION BANK OF INDIA(508500)
238 DORAHA PB-04-009-004-001/133
(Barmalipur) 		2604009000NRG23290320230432514 29/03/2023 Jit Kaur 2604009WL020912 Jit Kaur 00468 UBIN0567485 1692 1692 Processed 01/04/2023 0415837496 JIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
239 DORAHA PB-04-009-004-001/136
(Barmalipur) 		2604009000NRG23290320230432515 29/03/2023 Jagdish kaur 2604009WL020912 Jagdish kaur 00468 UBIN0567485 1692 1692 Processed 01/04/2023 0415837452 JAGDISH KAUR WO JASBIR SINGH UNION BANK OF INDIA(508500)
240 DORAHA PB-04-009-004-001/137
(Barmalipur) 		2604009000NRG23290320230433060 29/03/2023 Bhagwan Kaur 2604009WL020946 Bhagwan Kaur 00468 UBIN0567485 846 846 Processed 01/04/2023 0415837495 BHAGWAN KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
241 DORAHA PB-04-009-004-001/171
(Barmalipur) 		2604009000NRG23290320230432373 29/03/2023 SHINDERPAL KAUR 2604009WL020902 SHINDERPAL KAUR 00468 UBIN0567485 1692 1692 Processed 01/04/2023 0415837497 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 DORAHA PB-04-009-004-001/27
(Barmalipur) 		2604009000NRG23290320230433062 29/03/2023 PARAMJIT KAUR 2604009WL020946 PARAMJIT KAUR 00468 UBIN0567485 1692 1692 Processed 01/04/2023 0415837473 PARAMJIT KAUR WO HARDAM SINGH UNION BANK OF INDIA(508500)
243 DORAHA PB-04-009-004-001/28
(Barmalipur) 		2604009000NRG23290320230433063 29/03/2023 paramjit kaur 2604009WL020946 paramjit kaur 00468 UBIN0567485 1410 1410 Processed 01/04/2023 0415837506 PARAMJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
244 DORAHA PB-04-009-004-001/28
(Barmalipur) 		2604009000NRG23290320230432522 29/03/2023 paramjit kaur 2604009WL020912 paramjit kaur 00468 UBIN0567485 564 564 Processed 01/04/2023 0415837505 PARAMJIT KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
245 DORAHA PB-04-009-004-001/60
(Barmalipur) 		2604009000NRG23290320230432375 29/03/2023 KULWINDER KAUR 2604009WL020902 KULWINDER KAUR 00468 UBIN0567485 1692 1692 Processed 01/04/2023 0415837470 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 DORAHA PB-04-009-004-001/69
(Barmalipur) 		2604009000NRG23290320230432526 29/03/2023 KARNAIL KAUR 2604009WL020912 KARNAIL KAUR 00468 UBIN0567485 1692 1692 Processed 01/04/2023 0415837454 KARNAIL KAUR WO RULDU UNION BANK OF INDIA(508500)
247 DORAHA PB-04-009-004-001/81
(Barmalipur) 		2604009000NRG23290320230432528 29/03/2023 MANJIT KAUR 2604009WL020912 MANJIT KAUR 00468 UBIN0567485 1692 1692 Processed 01/04/2023 0415837471 MANJIT KAUR HDFC BANK LTD(607152)
248 DORAHA PB-04-009-004-001/83
(Barmalipur) 		2604009000NRG23290320230432529 29/03/2023 RANDHIR KAUR 2604009WL020912 RANDHIR KAUR 00468 UBIN0567485 1692 1692 Processed 01/04/2023 0415837472 RANDHIR KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
249 DORAHA PB-04-009-004-001/86
(Barmalipur) 		2604009000NRG23290320230432530 29/03/2023 satwinder kaur 2604009WL020912 satwinder kaur 00468 UBIN0567485 1410 1410 Processed 01/04/2023 0415837453 SATWINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
250 DORAHA PB-04-009-004-001/92
(Barmalipur) 		2604009000NRG23290320230432531 29/03/2023 JASWINDER KAUR 2604009WL020912 JASWINDER KAUR 00468 UBIN0567485 1692 1692 Processed 01/04/2023 0415837469 JASWINDER KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
251 DORAHA PB-04-009-004-001/97
(Barmalipur) 		2604009000NRG23290320230432532 29/03/2023 AJAIB KAUR 2604009WL020912 AJAIB KAUR 00468 UBIN0567485 1692 1692 Processed 01/04/2023 0415837480 AJAIB KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
252 DORAHA PB-04-009-004-001/97
(Barmalipur) 		2604009000NRG23290320230433065 29/03/2023 AJAIB KAUR 2604009WL020946 AJAIB KAUR 00468 UBIN0567485 1692 1692 Processed 01/04/2023 0415837479 AJAIB KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
253 DORAHA PB-04-009-004-001/98
(Barmalipur) 		2604009000NRG23290320230433066 29/03/2023 CHARANJIT KAUR 2604009WL020946 CHARANJIT KAUR 00468 UBIN0567485 1410 1410 Processed 01/04/2023 0415837478 CHARANJIT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
254 DORAHA PB-04-009-004-001/98
(Barmalipur) 		2604009000NRG23290320230432533 29/03/2023 CHARANJIT KAUR 2604009WL020912 CHARANJIT KAUR 00468 UBIN0567485 1692 1692 Processed 01/04/2023 0415837477 CHARANJIT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
255 DORAHA PB-04-009-005-001/187
(Begowal) 		2604009000NRG23290320230432376 29/03/2023 PARMINDER KAUR 2604009WL020903 PARMINDER KAUR 00468 UBIN0567485 282 282 Processed 01/04/2023 0415837507 PARMINDER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
256 DORAHA PB-04-009-011-001/108
(Chankoiyan Kalan) 		2604009000NRG23290320230432660 29/03/2023 paramjit kaur 2604009WL020922 paramjit kaur 00468 UBIN0567485 846 846 Processed 01/04/2023 0415837360 PARAMJIT KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
257 DORAHA PB-04-009-011-001/130
(Chankoiyan Kalan) 		2604009000NRG23290320230432662 29/03/2023 PARMINDER KAUR 2604009WL020922 PARMINDER KAUR 00468 UBIN0567485 846 846 Processed 01/04/2023 0415837327 SIKANDER SINGH PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
258 DORAHA PB-04-009-011-001/161
(Chankoiyan Kalan) 		2604009000NRG23290320230432665 29/03/2023 JAGANDEEP SINGH 2604009WL020922 JAGANDEEP SINGH 00468 UBIN0567485 846 846 Processed 01/04/2023 0415837359 JAGANDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
259 DORAHA PB-04-009-011-001/169
(Chankoiyan Kalan) 		2604009000NRG23290320230432666 29/03/2023 SARBJIT KAUR 2604009WL020922 SARBJIT KAUR 00468 UBIN0567485 564 564 Processed 01/04/2023 0415837361 SARBJIT KAUR WO SURMAKH SINGH UNION BANK OF INDIA(508500)
260 DORAHA PB-04-009-011-001/18
(Chankoiyan Kalan) 		2604009000NRG23290320230432668 29/03/2023 HARDEV KAUR 2604009WL020922 HARDEV KAUR 00468 UBIN0567485 846 846 Processed 01/04/2023 0415837356 HARDEV KAUR WO DARWINDER SINGH UNION BANK OF INDIA(508500)
261 DORAHA PB-04-009-011-001/21
(Chankoiyan Kalan) 		2604009000NRG23290320230432669 29/03/2023 Sandeep Kaur 2604009WL020922 Sandeep Kaur 00468 UBIN0567485 846 846 Processed 01/04/2023 0415837362 SANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
262 DORAHA PB-04-009-011-001/70
(Chankoiyan Kalan) 		2604009000NRG23290320230432671 29/03/2023 AMARJIT KAUR 2604009WL020922 AMARJIT KAUR 00468 UBIN0567485 846 846 Processed 01/04/2023 0415837353 AMARJIT KAUR WO LACHMAN SINGH UNION BANK OF INDIA(508500)
263 DORAHA PB-04-009-011-001/72
(Chankoiyan Kalan) 		2604009000NRG23290320230432672 29/03/2023 RAJINDER KAUR 2604009WL020922 RAJINDER KAUR 00468 UBIN0567485 846 846 Processed 01/04/2023 0415837358 RAJINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
264 DORAHA PB-04-009-011-001/75
(Chankoiyan Kalan) 		2604009000NRG23290320230432389 29/03/2023 KULWANT KAUR 2604009WL020905 KULWANT KAUR 00468 UBIN0567485 1692 1692 Processed 01/04/2023 0415837325 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
265 DORAHA PB-04-009-011-001/91
(Chankoiyan Kalan) 		2604009000NRG23290320230432675 29/03/2023 SWARANJIT KAUR 2604009WL020922 SWARANJIT KAUR 00468 UBIN0567485 846 846 Processed 01/04/2023 0415837357 BALVIR SINGH S/O SADHU SINGH BANK OF INDIA(508505)
266 DORAHA PB-04-009-011-001/93
(Chankoiyan Kalan) 		2604009000NRG23290320230432676 29/03/2023 BINDER KAUR 2604009WL020922 BINDER KAUR 00468 UBIN0567485 564 564 Processed 01/04/2023 0415837326 BINDER KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
267 DORAHA PB-04-009-015-001/214
(Deep Nagar) 		2604009000NRG23290320230432439 29/03/2023 Harwinder Kaur 2604009WL020909 Harwinder Kaur 00468 UBIN0567485 620 620 Processed 01/04/2023 0415837494 HARWINDER KAUR BANK OF INDIA(508505)
268 DORAHA PB-04-009-036-001/35
(Landa) 		2604009000NRG23290320230432624 29/03/2023 KRISHNA KAUR 2604009WL020917 KRISHNA KAUR 00468 UBIN0567485 1410 1410 Processed 01/04/2023 0415837475 KRISHNA PUNJAB NATIONAL BANK(508568)
269 DORAHA PB-04-009-036-001/36
(Landa) 		2604009000NRG23290320230432625 29/03/2023 PREET KAUR 2604009WL020917 PREET KAUR 00468 UBIN0567485 846 846 Processed 01/04/2023 0415837499 PREET KAUR WO RULDA SINGH UNION BANK OF INDIA(508500)
270 DORAHA PB-04-009-036-001/38
(Landa) 		2604009000NRG23290320230432626 29/03/2023 MANJIT KAUR 2604009WL020917 MANJIT KAUR 00468 UBIN0567485 1410 1410 Processed 01/04/2023 0415837474 MANJIT KAUR WO NAJAR SINGH UNION BANK OF INDIA(508500)
271 DORAHA PB-04-009-036-001/54
(Landa) 		2604009000NRG23290320230432627 29/03/2023 Kulwant Kaur 2604009WL020917 Kulwant Kaur 00468 UBIN0567485 1692 1692 Processed 01/04/2023 0415837492 KULWANT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
272 DORAHA PB-04-009-036-001/74
(Landa) 		2604009000NRG23290320230432630 29/03/2023 SALMA BEGAM 2604009WL020917 SALMA BEGAM 00468 UBIN0567485 1692 1692 Processed 01/04/2023 0415837476 SALMA WO SADIK MOHMMAD UNION BANK OF INDIA(508500)
SubTotal 65480 65480
273 DORAHA PB-04-009-047-001/271
(Rampur) 		2604009000NRG23290320230432381 29/03/2023 SURJIT KAUR 2604009WL020903 SURJIT KAUR 00468 UBIN0818470 564 564 Processed 01/04/2023 0415837318 SURJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 564 564
274 DORAHA PB-04-009-030-001/216
(Jargari) 		2604009000NRG23290320230432403 29/03/2023 Amrik Singh 2604009WL020907 Amrik Singh 00468 UBIN0823686 1692 1692 Processed 01/04/2023 0415837324 AMRIK SINGH S/O BABU RAM BANK OF INDIA(508505)
SubTotal 1692 1692
275 DORAHA PB-04-009-002-001/17
(Ajnaud) 		2604009000NRG23290320230432640 29/03/2023 NARINDER KAUR 2604009WL020919 NARINDER KAUR 00468 UBIN0929182 1128 1128 Processed 01/04/2023 0415837354 NARINDER KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
276 DORAHA PB-04-009-011-001/126
(Chankoiyan Kalan) 		2604009000NRG23290320230432661 29/03/2023 JASVEER KAUR 2604009WL020922 JASVEER KAUR 00468 UBIN0929182 564 564 Processed 01/04/2023 0415837328 JASVIR KAUR WO SIKANDER SINGH UNION BANK OF INDIA(508500)
277 DORAHA PB-04-009-011-001/132
(Chankoiyan Kalan) 		2604009000NRG23290320230432663 29/03/2023 BALJIT KAUR 2604009WL020922 BALJIT KAUR 00468 UBIN0929182 846 846 Processed 01/04/2023 0415837355 BALJIT KAUR WO ATMA SINGH UNION BANK OF INDIA(508500)
SubTotal 2538 2538
Total 254363 254363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_290323APB_FTO_121441 Bank of India BKID0006497 RARA SAHIB 9024
2 DORAHA PB2604009_290323APB_FTO_121441 Bank of India BKID0006514 JARG 3102
3 DORAHA PB2604009_290323APB_FTO_121441 Bank of India BKID0006517 PAYAL 20670
4 DORAHA PB2604009_290323APB_FTO_121441 Bank of India BKID0006526 BILASPUR 25944
5 DORAHA PB2604009_290323APB_FTO_121441 Bank of India BKID0006532 DORAHA 3384
6 DORAHA PB2604009_290323APB_FTO_121441 District Central Cooperative Bank UTIB0SLDH01 DORAHA 846
7 DORAHA PB2604009_290323APB_FTO_121441 HDFC HDFC0001916 RAMPUR 2820
8 DORAHA PB2604009_290323APB_FTO_121441 HDFC HDFC0002196 PAYAL 17399
9 DORAHA PB2604009_290323APB_FTO_121441 Indian Bank IDIB000D069 DORAHA 1692
10 DORAHA PB2604009_290323APB_FTO_121441 Punjab & Sind Bank PSIB0000152 KARAMSAR 52734
11 DORAHA PB2604009_290323APB_FTO_121441 Punjab & Sind Bank PSIB0021341 PAYAL 2820
12 DORAHA PB2604009_290323APB_FTO_121441 Punjab & Sind Bank PSIB0021479 KATANA 2538
13 DORAHA PB2604009_290323APB_FTO_121441 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 10152
14 DORAHA PB2604009_290323APB_FTO_121441 Punjab National Bank PUNB0064300 DORAHA 3384
15 DORAHA PB2604009_290323APB_FTO_121441 Punjab National Bank PUNB0145310 Payal Distludhiana 2312
16 DORAHA PB2604009_290323APB_FTO_121441 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 2792
17 DORAHA PB2604009_290323APB_FTO_121441 Punjab National Bank PUNB0456100 PAYAL 3666
18 DORAHA PB2604009_290323APB_FTO_121441 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 1692
19 DORAHA PB2604009_290323APB_FTO_121441 State Bank of India SBIN0010120 DORAHA 1128
20 DORAHA PB2604009_290323APB_FTO_121441 State Bank of India SBIN0050076 DORAHA 1692
21 DORAHA PB2604009_290323APB_FTO_121441 State Bank of India SBIN0050132 DHAMOT 3384
22 DORAHA PB2604009_290323APB_FTO_121441 State Bank of India SBIN0051079 KADDON 4710
23 DORAHA PB2604009_290323APB_FTO_121441 UCO Bank UCBA0000498 GHURANI KALAN 6204
24 DORAHA PB2604009_290323APB_FTO_121441 Union Bank of India UBIN0567485 DORAHA 65480
25 DORAHA PB2604009_290323APB_FTO_121441 Union Bank of India UBIN0818470 Rampur 564
26 DORAHA PB2604009_290323APB_FTO_121441 Union Bank of India UBIN0823686 Jargari 1692
27 DORAHA PB2604009_290323APB_FTO_121441 Union Bank of India UBIN0929182 DORAHA 2538

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