Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:40:12 PM

Back

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_300523APB_FTO_15429

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)

2604009000NRG24300520230061631

30/05/2023

BHINDER KAUR

2604009WL003041

BHINDER KAUR

00048

BKID0006497

1818

1818

Processed

07/06/2023

2267873723

BHINDER KAUR WO MAHINDER SINGH

BANK OF INDIA(508505)

2

DORAHA

PB-04-009-042-001/222 (Maksudra)

2604009000NRG24300520230061596

30/05/2023

manjit kaur

2604009WL003040

manjit kaur

00048

BKID0006497

1818

1818

Processed

07/06/2023

2267873722

MANJIT KAUR WO SUKHWINDER SINGH

BANK OF INDIA(508505)

SubTotal

3636

3636

3

DORAHA

PB-04-009-028-001/176 (Jallah)

2604009000NRG24300520230061484

30/05/2023

Jaswinder Kaur

2604009WL003037

Jaswinder Kaur

00048

BKID0006514

1212

1212

Processed

07/06/2023

2267873729

JASWINDER KAUR WO BUDH SINGH

BANK OF INDIA(508505)

SubTotal

1212

1212

4

DORAHA

PB-04-009-022-001/162 (Ghudani Khurd)

2604009000NRG24300520230061453

30/05/2023

MANJEET KAUR

2604009WL003037

MANJEET KAUR

00048

BKID0006517

1818

1818

Processed

07/06/2023

2267873749

MANJEET KAUR

PUNJAB & SIND BANK(607087)

5

DORAHA

PB-04-009-022-001/163 (Ghudani Khurd)

2604009000NRG24300520230061454

30/05/2023

GURPREET KAUR

2604009WL003037

GURPREET KAUR

00048

BKID0006517

1212

1212

Processed

07/06/2023

2267873759

GURPREET KAUR

INDIA POST PAYMENTS BANK LIMITED(508528)

6

DORAHA

PB-04-009-022-001/174 (Ghudani Khurd)

2604009000NRG24300520230061457

30/05/2023

Rattan Singh

2604009WL003037

Rattan Singh

00048

BKID0006517

590

590

Processed

07/06/2023

2267873731

RATTAN SINGH S/O SH BHAN SINGH

BANK OF INDIA(508505)

7

DORAHA

PB-04-009-022-001/180 (Ghudani Khurd)

2604009000NRG24300520230061459

30/05/2023

Malkit Kaur

2604009WL003037

Malkit Kaur

00048

BKID0006517

708

708

Processed

07/06/2023

2267873733

MALKIT KAUR W/O JORA SINGH

THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)

8

DORAHA

PB-04-009-022-001/222 (Ghudani Khurd)

2604009000NRG24300520230061462

30/05/2023

Rani Kaur

2604009WL003037

Rani Kaur

00048

BKID0006517

590

590

Processed

07/06/2023

2267873746

RANI KAUR W/O GOPI CHAND

BANK OF INDIA(508505)

9

DORAHA

PB-04-009-022-001/224 (Ghudani Khurd)

2604009000NRG24300520230061464

30/05/2023

Chhinder Kaur

2604009WL003037

Chhinder Kaur

00048

BKID0006517

708

708

Processed

07/06/2023

2267873748

CHHINDER KAUR WO GURDEV SINGH

BANK OF INDIA(508505)

10

DORAHA

PB-04-009-022-001/227 (Ghudani Khurd)

2604009000NRG24300520230061465

30/05/2023

Dilbag Singh

2604009WL003037

Dilbag Singh

00048

BKID0006517

708

708

Processed

07/06/2023

2267873732

DILBAG SINGH S/O HARKISHAN SINGH

BANK OF INDIA(508505)

11

DORAHA

PB-04-009-022-001/55 (Ghudani Khurd)

2604009000NRG24300520230061472

30/05/2023

JASWINDER KAUR

2604009WL003037

JASWINDER KAUR

00048

BKID0006517

590

590

Processed

07/06/2023

2267873753

JASVINDER KAUR

INDUSIND BANK(607189)

12

DORAHA

PB-04-009-028-001/157 (Jallah)

2604009000NRG24300520230061482

30/05/2023

RAJWINDER KAUR

2604009WL003037

RAJWINDER KAUR

00048

BKID0006517

909

909

Processed

07/06/2023

2267873736

RAJWINDER KAUR W/O SH JASVIR SINGH

BANK OF INDIA(508505)

13

DORAHA

PB-04-009-028-001/160 (Jallah)

2604009000NRG24300520230061483

30/05/2023

KULWINDER KAUR

2604009WL003037

KULWINDER KAUR

00048

BKID0006517

606

606

Processed

07/06/2023

2267873735

KULWINDER KAUR WO AVTAR SINGH

PUNJAB & SIND BANK(607087)

14

DORAHA

PB-04-009-028-001/185 (Jallah)

2604009000NRG24300520230061485

30/05/2023

HARPREET KAUR

2604009WL003037

HARPREET KAUR

00048

BKID0006517

606

606

Processed

07/06/2023

2267873751

HARPREET KAUR WO JASWANT SINGH

BANK OF INDIA(508505)

15

DORAHA

PB-04-009-028-001/57 (Jallah)

2604009000NRG24300520230061490

30/05/2023

HARPAL KAUR

2604009WL003037

HARPAL KAUR

00048

BKID0006517

606

606

Processed

07/06/2023

2267873750

HARPAL KAUR WO ANGREJ SINGH

BANK OF INDIA(508505)

16

DORAHA

PB-04-009-028-001/75 (Jallah)

2604009000NRG24300520230061492

30/05/2023

kulwant kaur

2604009WL003037

kulwant kaur

00048

BKID0006517

909

909

Processed

07/06/2023

2267873734

KULWANT KAUR W/O LATE SHER SINGH

BANK OF INDIA(508505)

17

DORAHA

PB-04-009-042-001/1 (Maksudra)

2604009000NRG24300520230061544

30/05/2023

choota Singh

2604009WL003040

choota Singh

00048

BKID0006517

1818

1818

Processed

07/06/2023

2267873757

CHHOTTA SINGH S/O SH DOULT RAM

BANK OF INDIA(508505)

18

DORAHA

PB-04-009-042-001/172 (Maksudra)

2604009000NRG24300520230061582

30/05/2023

Davinder Kaur

2604009WL003040

Davinder Kaur

00048

BKID0006517

1818

1818

Processed

07/06/2023

2267873755

DAWINDER KAUR W/O KULDEEP SINGH

BANK OF INDIA(508505)

19

DORAHA

PB-04-009-042-001/193 (Maksudra)

2604009000NRG24300520230061589

30/05/2023

Amanpreet Kaur

2604009WL003040

Amanpreet Kaur

00048

BKID0006517

1818

1818

Processed

07/06/2023

2267873754

AMANPREET KAUR

ICICI BANK LTD(508534)

20

DORAHA

PB-04-009-042-001/208 (Maksudra)

2604009000NRG24300520230061591

30/05/2023

RUPINDER KAUR

2604009WL003040

RUPINDER KAUR

00048

BKID0006517

1818

1818

Processed

07/06/2023

2267873743

RUPINDER KAUR W/O KARAMJIT SINGH

BANK OF INDIA(508505)

21

DORAHA

PB-04-009-042-001/210 (Maksudra)

2604009000NRG24300520230061592

30/05/2023

KARAMJIT KAUR

2604009WL003040

KARAMJIT KAUR

00048

BKID0006517

1818

1818

Processed

07/06/2023

2267873758

KARAMJIT KAUR W/O SH JAGTAR SINGH

BANK OF INDIA(508505)

22

DORAHA

PB-04-009-042-001/211 (Maksudra)

2604009000NRG24300520230061593

30/05/2023

RATNA KAUR

2604009WL003040

RATNA KAUR

00048

BKID0006517

1818

1818

Processed

07/06/2023

2267873747

RATNA KAUR WO OM SINGH

BANK OF INDIA(508505)

23

DORAHA

PB-04-009-042-001/31 (Maksudra)

2604009000NRG24300520230061603

30/05/2023

MANJEET SINGH

2604009WL003040

MANJEET SINGH

00048

BKID0006517

1515

1515

Processed

07/06/2023

2267873741

MANJEET SINGH S/O HARNEK SINGH

BANK OF INDIA(508505)

24

DORAHA

PB-04-009-042-001/51 (Maksudra)

2604009000NRG24300520230061606

30/05/2023

JODHA SINGH

2604009WL003040

JODHA SINGH

00048

BKID0006517

1818

1818

Processed

07/06/2023

2267873742

JODHA SINGH

PUNJAB & SIND BANK(607087)

25

DORAHA

PB-04-009-042-001/73 (Maksudra)

2604009000NRG24300520230061614

30/05/2023

GURDEV SINGH

2604009WL003040

GURDEV SINGH

00048

BKID0006517

1818

1818

Processed

07/06/2023

2267873756

GURDEV SINGH S/O SH KARTAR SINGH

BANK OF INDIA(508505)

26

DORAHA

PB-04-011-016-001/113 (Dao Majra)

2604011000NRG24300520230061425

30/05/2023

Shindo

2604011WL003036

Shindo

00048

BKID0006517

1818

1818

Processed

07/06/2023

2267873737

SHINDOO DEVI W/O SH PAPPU RAM

BANK OF INDIA(508505)

27

DORAHA

PB-04-011-016-001/135 (Dao Majra)

2604011000NRG24300520230061428

30/05/2023

Menu

2604011WL003036

Menu

00048

BKID0006517

1818

1818

Processed

07/06/2023

2267873752

MENU WO RINKU

BANK OF INDIA(508505)

28

DORAHA

PB-04-011-016-001/142 (Dao Majra)

2604011000NRG24300520230061429

30/05/2023

Kuldeep Ram

2604011WL003036

Kuldeep Ram

00048

BKID0006517

1818

1818

Processed

07/06/2023

2267873738

KULDEEP RAM S/O PALI RAM

BANK OF INDIA(508505)

29

DORAHA

PB-04-011-016-001/19 (Dao Majra)

2604011000NRG24300520230061430

30/05/2023

Balocha

2604011WL003036

Balocha

00048

BKID0006517

1818

1818

Processed

07/06/2023

2267873744

BALOCHA W/O KHATTRI RAM

BANK OF INDIA(508505)

30

DORAHA

PB-04-011-016-001/45 (Dao Majra)

2604011000NRG24300520230061434

30/05/2023

PURO

2604011WL003036

PURO

00048

BKID0006517

1818

1818

Processed

07/06/2023

2267873745

PURO W/O BHAG SINGH

BANK OF INDIA(508505)

31

DORAHA

PB-04-011-016-001/50 (Dao Majra)

2604011000NRG24300520230061438

30/05/2023

SHANO

2604011WL003036

SHANO

00048

BKID0006517

1515

1515

Processed

07/06/2023

2267873740

SHANO W/O SH MULAKH RAM

BANK OF INDIA(508505)

32

DORAHA

PB-04-011-016-001/64 (Dao Majra)

2604011000NRG24300520230061443

30/05/2023

CHARNO

2604011WL003036

CHARNO

00048

BKID0006517

606

606

Processed

07/06/2023

2267873739

CHARNO W/O FATHE RAM

BANK OF INDIA(508505)

SubTotal

37830

37830

33

DORAHA

PB-04-009-010-001/114 (Bowani)

2604009000NRG24300520230061623

30/05/2023

ADALT KHAN

2604009WL003041

ADALT KHAN

00048

BKID0006526

1212

1212

Processed

07/06/2023

2267873761

ADALAT KHAN

HDFC BANK LTD(607152)

34

DORAHA

PB-04-009-010-001/123 (Bowani)

2604009000NRG24300520230061624

30/05/2023

MOHINDER KAUR

2604009WL003041

MOHINDER KAUR

00048

BKID0006526

1818

1818

Processed

07/06/2023

2267873769

MAHINDER KAUR WO SANT RAM

PUNJAB NATIONAL BANK(508568)

35

DORAHA

PB-04-009-010-001/133 (Bowani)

2604009000NRG24300520230061625

30/05/2023

AMAR KAUR

2604009WL003041

AMAR KAUR

00048

BKID0006526

1818

1818

Processed

07/06/2023

2267873777

AMAR KAUR W/O KARNAIL SINGH

BANK OF INDIA(508505)

36

DORAHA

PB-04-009-010-001/144 (Bowani)

2604009000NRG24300520230061626

30/05/2023

SURINDER KAUR

2604009WL003041

SURINDER KAUR

00048

BKID0006526

1818

1818

Processed

07/06/2023

2267873763

SURINDER KAUR WO JEET SINGH

BANK OF INDIA(508505)

37

DORAHA

PB-04-009-010-001/15 (Bowani)

2604009000NRG24300520230061627

30/05/2023

BHUPINDER SINGH

2604009WL003041

BHUPINDER SINGH

00048

BKID0006526

1818

1818

Processed

07/06/2023

2267873766

BHUPINDER SINGH S/O NARATA SINGH

BANK OF INDIA(508505)

38

DORAHA

PB-04-009-010-001/175 (Bowani)

2604009000NRG24300520230061628

30/05/2023

KARAMJIT KAUR

2604009WL003041

KARAMJIT KAUR

00048

BKID0006526

1818

1818

Processed

07/06/2023

2267873775

KARAMJIT KAUR WIFE NAJAR SINGH

BANK OF INDIA(508505)

39

DORAHA

PB-04-009-010-001/197 (Bowani)

2604009000NRG24300520230061629

30/05/2023

Pardeep Kaur

2604009WL003041

Pardeep Kaur

00048

BKID0006526

1818

1818

Processed

07/06/2023

2267873774

PARDEEP KAUR WIFE LAKHWINDER SINGH

BANK OF INDIA(508505)

40

DORAHA

PB-04-009-010-001/209 (Bowani)

2604009000NRG24300520230061630

30/05/2023

SUKHWINDER KAUR

2604009WL003041

SUKHWINDER KAUR

00048

BKID0006526

1818

1818

Processed

07/06/2023

2267873767

SUKHWINDER KAUR WIFE GURMAIL SINGH

BANK OF INDIA(508505)

41

DORAHA

PB-04-009-010-001/264 (Bowani)

2604009000NRG24300520230061632

30/05/2023

JASVIR KAUR

2604009WL003041

JASVIR KAUR

00048

BKID0006526

1818

1818

Processed

07/06/2023

2267873770

JASVIR KAUR WIFE OF JINDER SINGH

BANK OF INDIA(508505)

42

DORAHA

PB-04-009-010-001/275 (Bowani)

2604009000NRG24300520230061633

30/05/2023

Ranjit Kaur

2604009WL003041

Ranjit Kaur

00048

BKID0006526

1818

1818

Processed

07/06/2023

2267873762

RANJIT KAUR WO AJMER SINGH

BANK OF INDIA(508505)

43

DORAHA

PB-04-009-010-001/287 (Bowani)

2604009000NRG24300520230061634

30/05/2023

Jaswinder Kaur

2604009WL003041

Jaswinder Kaur

00048

BKID0006526

1515

1515

Processed

07/06/2023

2267873772

JASWINDER KAUR WO BALWINDER SINGH

BANK OF INDIA(508505)

44

DORAHA

PB-04-009-010-001/303 (Bowani)

2604009000NRG24300520230061635

30/05/2023

PAMINDER SINGH

2604009WL003041

PAMINDER SINGH

00048

BKID0006526

1818

1818

Processed

07/06/2023

2267873773

PARMINDER SINGH

ICICI BANK LTD(508534)

45

DORAHA

PB-04-009-010-001/315 (Bowani)

2604009000NRG24300520230061636

30/05/2023

AVTAR SINGH

2604009WL003041

AVTAR SINGH

00048

BKID0006526

1212

1212

Processed

07/06/2023

2267873771

AVTAR SINGH SO MEHAR SINGH

BANK OF INDIA(508505)

46

DORAHA

PB-04-009-010-001/5 (Bowani)

2604009000NRG24300520230061637

30/05/2023

SIMALJIT KAUR

2604009WL003041

SIMALJIT KAUR

00048

BKID0006526

1818

1818

Processed

07/06/2023

2267873764

SIMALJEET KAUR WO PARGAT SINGH

BANK OF INDIA(508505)

47

DORAHA

PB-04-009-010-001/66 (Bowani)

2604009000NRG24300520230061638

30/05/2023

Pardeep Kaur

2604009WL003041

Pardeep Kaur

00048

BKID0006526

1818

1818

Processed

07/06/2023

2267873760

PARDEEP KAUR W/O SH.TIRATH SINGH

BANK OF INDIA(508505)

48

DORAHA

PB-04-009-010-001/77 (Bowani)

2604009000NRG24300520230061639

30/05/2023

SARBJITKAUR

2604009WL003041

SARBJITKAUR

00048

BKID0006526

1818

1818

Processed

07/06/2023

2267873765

SARABJIT KAUR WIFE BHUPINDER SINGH

BANK OF INDIA(508505)

49

DORAHA

PB-04-009-010-001/99 (Bowani)

2604009000NRG24300520230061640

30/05/2023

SURINDERPAL KAUR

2604009WL003041

SURINDERPAL KAUR

00048

BKID0006526

1818

1818

Processed

07/06/2023

2267873768

SURINDER KAUR WIFE SUKHWINDER SINGH

BANK OF INDIA(508505)

50

DORAHA

PB-04-009-022-001/168 (Ghudani Khurd)

2604009000NRG24300520230061455

30/05/2023

JEET SINGH

2604009WL003037

JEET SINGH

00048

BKID0006526

1515

1515

Processed

07/06/2023

2267873558

JEET SINGH

PUNJAB & SIND BANK(607087)

51

DORAHA

PB-04-009-036-001/85 (Landa)

2604009000NRG24300520230061420

30/05/2023

RASHPAL KAUR

2604009WL003035

RASHPAL KAUR

00048

BKID0006526

1515

1515

Processed

07/06/2023

2267873776

RACHHPAL KAUR WO GULJAR SINGH

BANK OF INDIA(508505)

SubTotal

32421

32421

52

DORAHA

PB-04-009-036-001/19 (Landa)

2604009000NRG24300520230061406

30/05/2023

JATINDER SINGH

2604009WL003035

JATINDER SINGH

00048

BKID0006532

1515

1515

Processed

07/06/2023

2267873779

JATINDER SINGH S/O JAGJIT SINGH

BANK OF INDIA(508505)

53

DORAHA

PB-04-009-043-001/158 (Malhipur)

2604009000NRG24300520230061512

30/05/2023

Karamjit Kaur

2604009WL003039

Karamjit Kaur

00048

BKID0006532

909

909

Processed

07/06/2023

2267873780

KARAMJIT KAUR W/O NAIB SINGH

BANK OF INDIA(508505)

SubTotal

2424

2424

54

DORAHA

PB-04-009-046-001/295 (Rajgarh)

2604009000NRG24300520230061879

30/05/2023

Manjinder Kaur

2604009WL003054

Manjinder Kaur

00048

BKID0006539

1818

1818

Processed

07/06/2023

2267873781

MANJINDER KAUR W/O GURMUKH SINGH

BANK OF INDIA(508505)

SubTotal

1818

1818

55

DORAHA

PB-04-009-043-001/192 (Malhipur)

2604009000NRG24300520230061518

30/05/2023

KAMALJIT KAUR

2604009WL003039

KAMALJIT KAUR

00078

CNRB0004709

1212

1212

Processed

07/06/2023

2267873686

KAMALJIT KAUR

CANARA BANK(508532)

56

DORAHA

PB-04-009-043-001/222 (Malhipur)

2604009000NRG24300520230061524

30/05/2023

PRAMJIT KAUR

2604009WL003039

PRAMJIT KAUR

00078

CNRB0004709

1212

1212

Processed

07/06/2023

2267873685

PRAMJIT KAUR

CANARA BANK(508532)

SubTotal

2424

2424

57

DORAHA

PB-04-009-043-001/12 (Malhipur)

2604009000NRG24300520230061506

30/05/2023

AMARJIT SINGH

2604009WL003039

AMARJIT SINGH

00152

HDFC0001382

606

606

Processed

07/06/2023

2267873701

AMARJIT SINGH

PUNJAB & SIND BANK(607087)

58

DORAHA

PB-04-009-043-001/173 (Malhipur)

2604009000NRG24300520230061515

30/05/2023

karnail kaur

2604009WL003039

karnail kaur

00152

HDFC0001382

303

303

Processed

07/06/2023

2267873704

KARNAIL KAUR W/O LAKHVIR SINGH

PUNJAB & SIND BANK(607087)

59

DORAHA

PB-04-009-043-001/83 (Malhipur)

2604009000NRG24300520230061540

30/05/2023

CHOTTI KAUR

2604009WL003039

CHOTTI KAUR

00152

HDFC0001382

1212

1212

Processed

07/06/2023

2267873705

CHHOTI KAUR & D.S.S.O.

PUNJAB & SIND BANK(607087)

60

DORAHA

PB-04-009-043-001/99 (Malhipur)

2604009000NRG24300520230061543

30/05/2023

Bimal Kaur

2604009WL003039

Bimal Kaur

00152

HDFC0001382

606

606

Processed

07/06/2023

2267873702

BIMAL KAUR

HDFC BANK LTD(607152)

SubTotal

2727

2727

61

DORAHA

PB-04-009-035-001/61 (Kotla Afgana)

2604009000NRG24300520230061388

30/05/2023

Gurkirat Singh

2604009WL003033

Gurkirat Singh

00152

HDFC0002196

1818

1818

Processed

07/06/2023

2267873706

BOOTA SINGH S/O SH.PREET SINGH

BANK OF INDIA(508505)

62

DORAHA

PB-04-009-042-001/214 (Maksudra)

2604009000NRG24300520230061594

30/05/2023

KULWINDER KAUR

2604009WL003040

KULWINDER KAUR

00152

HDFC0002196

303

303

Processed

07/06/2023

2267873700

KULWINDER KAUR

HDFC BANK LTD(607152)

SubTotal

2121

2121

63

DORAHA

PB-04-009-043-001/106 (Malhipur)

2604009000NRG24300520230061502

30/05/2023

PARAMJIT KAUR

2604009WL003039

PARAMJIT KAUR

00152

HDFC0003306

1212

1212

Processed

07/06/2023

2267873692

PARAMJIT KAUR

HDFC BANK LTD(607152)

64

DORAHA

PB-04-009-043-001/11 (Malhipur)

2604009000NRG24300520230061503

30/05/2023

pararmjit kaur

2604009WL003039

pararmjit kaur

00152

HDFC0003306

303

303

Processed

07/06/2023

2267873697

PARAMJIT KAUR & DSSO

PUNJAB & SIND BANK(607087)

65

DORAHA

PB-04-009-043-001/111 (Malhipur)

2604009000NRG24300520230061504

30/05/2023

KIRAN KAUR

2604009WL003039

KIRAN KAUR

00152

HDFC0003306

606

606

Processed

07/06/2023

2267873687

KIRAN KAUR W/O GURMIT SINGH

PUNJAB & SIND BANK(607087)

66

DORAHA

PB-04-009-043-001/119 (Malhipur)

2604009000NRG24300520230061505

30/05/2023

MOHINDER KAUR

2604009WL003039

MOHINDER KAUR

00152

HDFC0003306

606

606

Processed

07/06/2023

2267873693

MAHINDER KAUR

PUNJAB & SIND BANK(607087)

67

DORAHA

PB-04-009-043-001/120 (Malhipur)

2604009000NRG24300520230061507

30/05/2023

KARAMJIT KAUR

2604009WL003039

KARAMJIT KAUR

00152

HDFC0003306

606

606

Processed

07/06/2023

2267873696

KARAMJIT KAUR

HDFC BANK LTD(607152)

68

DORAHA

PB-04-009-043-001/138 (Malhipur)

2604009000NRG24300520230061508

30/05/2023

Sukhwinder Kaur

2604009WL003039

Sukhwinder Kaur

00152

HDFC0003306

909

909

Processed

07/06/2023

2267873691

SUKHWINDER KAUR W/O NIRMAL SINGH

BANK OF INDIA(508505)

69

DORAHA

PB-04-009-043-001/154 (Malhipur)

2604009000NRG24300520230061511

30/05/2023

RANI

2604009WL003039

RANI

00152

HDFC0003306

1212

1212

Processed

07/06/2023

2267873699

RANI

HDFC BANK LTD(607152)

70

DORAHA

PB-04-009-043-001/160 (Malhipur)

2604009000NRG24300520230061513

30/05/2023

Balvir Kaur

2604009WL003039

Balvir Kaur

00152

HDFC0003306

909

909

Processed

07/06/2023

2267873632

BALVIR KAUR

PUNJAB & SIND BANK(607087)

71

DORAHA

PB-04-009-043-001/169 (Malhipur)

2604009000NRG24300520230061514

30/05/2023

Lakhwinder Kaur

2604009WL003039

Lakhwinder Kaur

00152

HDFC0003306

1212

1212

Processed

07/06/2023

2267873703

LAKHWINDER KAUR W/O SUKHBIR SINGH

BANK OF INDIA(508505)

72

DORAHA

PB-04-009-043-001/22 (Malhipur)

2604009000NRG24300520230061522

30/05/2023

HARPAL KAUR

2604009WL003039

HARPAL KAUR

00152

HDFC0003306

303

303

Processed

07/06/2023

2267873694

HARPAL KAUR

HDFC BANK LTD(607152)

73

DORAHA

PB-04-009-043-001/26 (Malhipur)

2604009000NRG24300520230061530

30/05/2023

ajit singh

2604009WL003039

ajit singh

00152

HDFC0003306

1212

1212

Processed

07/06/2023

2267873688

AJIT SINGH SO BACHAN SINGH

PUNJAB & SIND BANK(607087)

74

DORAHA

PB-04-009-043-001/5 (Malhipur)

2604009000NRG24300520230061535

30/05/2023

MANPREET KAUR

2604009WL003039

MANPREET KAUR

00152

HDFC0003306

909

909

Processed

07/06/2023

2267873690

MANPREET KAUR

HDFC BANK LTD(607152)

75

DORAHA

PB-04-009-043-001/6 (Malhipur)

2604009000NRG24300520230061536

30/05/2023

RANJIT KAUR

2604009WL003039

RANJIT KAUR

00152

HDFC0003306

606

606

Processed

07/06/2023

2267873695

RANJIT KAUR

HDFC BANK LTD(607152)

76

DORAHA

PB-04-009-043-001/8 (Malhipur)

2604009000NRG24300520230061539

30/05/2023

harjit kaur

2604009WL003039

harjit kaur

00152

HDFC0003306

909

909

Processed

07/06/2023

2267873689

HARJIT KAUR W/O SARABHJIT SINGH

PUNJAB & SIND BANK(607087)

77

DORAHA

PB-04-009-043-001/88 (Malhipur)

2604009000NRG24300520230061541

30/05/2023

pyar kaur

2604009WL003039

pyar kaur

00152

HDFC0003306

303

303

Processed

07/06/2023

2267873698

MRS PYARO KAUR

STATE BANK OF INDIA(508548)

SubTotal

11817

11817

78

DORAHA

PB-04-011-026-001/10 (Ghurala)

2604011000NRG24300520230061348

30/05/2023

Mohan Singh

2604011WL003032

Mohan Singh

00177

IOBA0000575

1818

1818

Processed

07/06/2023

2267873589

MOHAN SINGH

INDIAN OVERSEAS BANK(508541)

79

DORAHA

PB-04-011-026-001/12 (Ghurala)

2604011000NRG24300520230061349

30/05/2023

Harjeet Kaur

2604011WL003032

Harjeet Kaur

00177

IOBA0000575

909

909

Processed

07/06/2023

2267873668

HARJIT KAUR

INDIAN OVERSEAS BANK(508541)

80

DORAHA

PB-04-011-026-001/17 (Ghurala)

2604011000NRG24300520230061350

30/05/2023

Kulwinder Kaur

2604011WL003032

Kulwinder Kaur

00177

IOBA0000575

1212

1212

Processed

07/06/2023

2267873588

KULWINDER KAUR

INDIAN OVERSEAS BANK(508541)

81

DORAHA

PB-04-011-026-001/2 (Ghurala)

2604011000NRG24300520230061351

30/05/2023

Swaran Kaur

2604011WL003032

Swaran Kaur

00177

IOBA0000575

1515

1515

Processed

07/06/2023

2267873601

SWARAN KAUR WO KARNAIL SINGH

PUNJAB NATIONAL BANK(508568)

82

DORAHA

PB-04-011-026-001/24 (Ghurala)

2604011000NRG24300520230061352

30/05/2023

Ranjit Kaur

2604011WL003032

Ranjit Kaur

00177

IOBA0000575

1818

1818

Processed

07/06/2023

2267873600

RANJIT KAUR

INDIAN OVERSEAS BANK(508541)

83

DORAHA

PB-04-011-026-001/32 (Ghurala)

2604011000NRG24300520230061354

30/05/2023

Manjit Kaur

2604011WL003032

Manjit Kaur

00177

IOBA0000575

1818

1818

Processed

07/06/2023

2267873602

MANJIT KAUR

INDIAN OVERSEAS BANK(508541)

84

DORAHA

PB-04-011-026-001/37 (Ghurala)

2604011000NRG24300520230061355

30/05/2023

Kuldeep Kaur

2604011WL003032

Kuldeep Kaur

00177

IOBA0000575

1515

1515

Processed

07/06/2023

2267873590

KULDEEP KAUR

INDIAN OVERSEAS BANK(508541)

85

DORAHA

PB-04-011-026-001/44 (Ghurala)

2604011000NRG24300520230061356

30/05/2023

Kuldeep Kaur

2604011WL003032

Kuldeep Kaur

00177

IOBA0000575

1212

1212

Processed

07/06/2023

2267873603

KULDEEP KAUR

INDIAN OVERSEAS BANK(508541)

86

DORAHA

PB-04-011-026-001/45 (Ghurala)

2604011000NRG24300520230061357

30/05/2023

Sarabjit Kaur

2604011WL003032

Sarabjit Kaur

00177

IOBA0000575

1818

1818

Processed

07/06/2023

2267873595

SARABJIT KAUR

INDIAN OVERSEAS BANK(508541)

87

DORAHA

PB-04-011-026-001/51 (Ghurala)

2604011000NRG24300520230061358

30/05/2023

Harpreet Kaur

2604011WL003032

Harpreet Kaur

00177

IOBA0000575

1818

1818

Processed

07/06/2023

2267873607

HARPREET KAKUR W/O SHAM-

PUNJAB NATIONAL BANK(508568)

88

DORAHA

PB-04-011-026-001/55 (Ghurala)

2604011000NRG24300520230061359

30/05/2023

Sarabjit Kaur

2604011WL003032

Sarabjit Kaur

00177

IOBA0000575

909

909

Processed

07/06/2023

2267873604

SARBJIT KAUR

INDIAN OVERSEAS BANK(508541)

89

DORAHA

PB-04-011-026-001/56 (Ghurala)

2604011000NRG24300520230061360

30/05/2023

Aman Kaur

2604011WL003032

Aman Kaur

00177

IOBA0000575

1515

1515

Processed

07/06/2023

2267873608

AMAN KAUR

INDIAN OVERSEAS BANK(508541)

90

DORAHA

PB-04-011-026-001/59 (Ghurala)

2604011000NRG24300520230061361

30/05/2023

Bhinder Kaur

2604011WL003032

Bhinder Kaur

00177

IOBA0000575

1818

1818

Processed

07/06/2023

2267873609

BHINDER KAUR

INDIAN OVERSEAS BANK(508541)

91

DORAHA

PB-04-011-026-001/61 (Ghurala)

2604011000NRG24300520230061362

30/05/2023

Paramjit Kaur

2604011WL003032

Paramjit Kaur

00177

IOBA0000575

1515

1515

Processed

07/06/2023

2267873605

PARAMJIT KAUR

INDIAN OVERSEAS BANK(508541)

92

DORAHA

PB-04-011-026-001/66 (Ghurala)

2604011000NRG24300520230061363

30/05/2023

MANPREET KAUR

2604011WL003032

MANPREET KAUR

00177

IOBA0000575

1515

1515

Processed

07/06/2023

2267873593

MANPREET KAUR

INDIAN OVERSEAS BANK(508541)

93

DORAHA

PB-04-011-026-001/68 (Ghurala)

2604011000NRG24300520230061364

30/05/2023

AMARJIT KAUR

2604011WL003032

AMARJIT KAUR

00177

IOBA0000575

909

909

Processed

07/06/2023

2267873592

AMARJIT KAUR

INDIAN OVERSEAS BANK(508541)

94

DORAHA

PB-04-011-026-001/72 (Ghurala)

2604011000NRG24300520230061365

30/05/2023

CHARANJIT KAUR

2604011WL003032

CHARANJIT KAUR

00177

IOBA0000575

1818

1818

Processed

07/06/2023

2267873597

CHARANJIT KAUR

INDIAN OVERSEAS BANK(508541)

95

DORAHA

PB-04-011-026-001/73 (Ghurala)

2604011000NRG24300520230061366

30/05/2023

SANDEEP KAUR

2604011WL003032

SANDEEP KAUR

00177

IOBA0000575

1818

1818

Processed

07/06/2023

2267873594

SANDEEP KAUR

INDIAN OVERSEAS BANK(508541)

96

DORAHA

PB-04-011-026-001/74 (Ghurala)

2604011000NRG24300520230061367

30/05/2023

Harpreet Kaur

2604011WL003032

Harpreet Kaur

00177

IOBA0000575

1515

1515

Processed

07/06/2023

2267873598

HARPREET KAUR WO SHAMSHER SINGH

BANK OF INDIA(508505)

97

DORAHA

PB-04-011-026-001/75 (Ghurala)

2604011000NRG24300520230061368

30/05/2023

Sharanjeet Kaur

2604011WL003032

Sharanjeet Kaur

00177

IOBA0000575

303

303

Processed

07/06/2023

2267873591

SARANJEET KAUR

INDIAN OVERSEAS BANK(508541)

98

DORAHA

PB-04-011-026-001/85 (Ghurala)

2604011000NRG24300520230061369

30/05/2023

Swaranjit Kaur

2604011WL003032

Swaranjit Kaur

00177

IOBA0000575

1818

1818

Processed

07/06/2023

2267873599

SWARANJIT KAUR

INDIAN OVERSEAS BANK(508541)

99

DORAHA

PB-04-011-026-001/88 (Ghurala)

2604011000NRG24300520230061370

30/05/2023

Randhir Singh

2604011WL003032

Randhir Singh

00177

IOBA0000575

606

606

Processed

07/06/2023

2267873596

RANDHIR SINGH

INDIAN OVERSEAS BANK(508541)

100

DORAHA

PB-04-011-026-001/9 (Ghurala)

2604011000NRG24300520230061371

30/05/2023

Harjinder Kaur

2604011WL003032

Harjinder Kaur

00177

IOBA0000575

303

303

Processed

07/06/2023

2267873606

HARJINDER KAUR

INDIAN OVERSEAS BANK(508541)

SubTotal

31815

31815

101

DORAHA

PB-04-009-043-001/105 (Malhipur)

2604009000NRG24300520230061501

30/05/2023

BINDER KAUR

2604009WL003039

BINDER KAUR

00349

PSIB0000407

1212

1212

Processed

07/06/2023

2267873569

VINDER KAUR & D.S.S.O.

PUNJAB & SIND BANK(607087)

102

DORAHA

PB-04-009-043-001/194 (Malhipur)

2604009000NRG24300520230061519

30/05/2023

KRISHNA DEVI

2604009WL003039

KRISHNA DEVI

00349

PSIB0000407

909

909

Processed

07/06/2023

2267873578

KRISHNA DEVI W/O DHARAMPAL SINGH

PUNJAB & SIND BANK(607087)

103

DORAHA

PB-04-009-043-001/218 (Malhipur)

2604009000NRG24300520230061520

30/05/2023

RANJIT KAUR

2604009WL003039

RANJIT KAUR

00349

PSIB0000407

1212

1212

Processed

07/06/2023

2267873573

RANJIT KAUR

PUNJAB & SIND BANK(607087)

104

DORAHA

PB-04-009-043-001/219 (Malhipur)

2604009000NRG24300520230061521

30/05/2023

HARDEEP KAUR

2604009WL003039

HARDEEP KAUR

00349

PSIB0000407

606

606

Processed

07/06/2023

2267873579

HARDEEP KAUR

PUNJAB & SIND BANK(607087)

105

DORAHA

PB-04-009-043-001/221 (Malhipur)

2604009000NRG24300520230061523

30/05/2023

RANI

2604009WL003039

RANI

00349

PSIB0000407

1212

1212

Processed

07/06/2023

2267873575

RANI

PUNJAB & SIND BANK(607087)

106

DORAHA

PB-04-009-043-001/235 (Malhipur)

2604009000NRG24300520230061526

30/05/2023

JASWANT KAUR

2604009WL003039

JASWANT KAUR

00349

PSIB0000407

606

606

Processed

07/06/2023

2267873568

JASWANT KAUR

PUNJAB & SIND BANK(607087)

107

DORAHA

PB-04-009-043-001/239 (Malhipur)

2604009000NRG24300520230061527

30/05/2023

KAMALJIT KAUR

2604009WL003039

KAMALJIT KAUR

00349

PSIB0000407

1212

1212

Processed

07/06/2023

2267873576

BALJINDER SINGH S/O JASVIR SINGH

BANK OF INDIA(508505)

108

DORAHA

PB-04-009-043-001/244 (Malhipur)

2604009000NRG24300520230061528

30/05/2023

BALJIT KAUR

2604009WL003039

BALJIT KAUR

00349

PSIB0000407

1212

1212

Processed

07/06/2023

2267873574

Mrs. BALJIT KAUR W/O BUTA SINGH

INDIAN BANK(607105)

109

DORAHA

PB-04-009-043-001/250 (Malhipur)

2604009000NRG24300520230061529

30/05/2023

KULWINDER KAUR

2604009WL003039

KULWINDER KAUR

00349

PSIB0000407

303

303

Processed

07/06/2023

2267873571

KULWINDER KAUR

PUNJAB & SIND BANK(607087)

110

DORAHA

PB-04-009-043-001/331 (Malhipur)

2604009000NRG24300520230061531

30/05/2023

KIRANA RANI

2604009WL003039

KIRANA RANI

00349

PSIB0000407

909

909

Processed

07/06/2023

2267873580

KIRNA RANI WO BISHAN SINGH

BANK OF INDIA(508505)

111

DORAHA

PB-04-009-043-001/335 (Malhipur)

2604009000NRG24300520230061532

30/05/2023

CHARANJIT KAUR

2604009WL003039

CHARANJIT KAUR

00349

PSIB0000407

303

303

Processed

07/06/2023

2267873581

CHARANJIT KAUR

PUNJAB & SIND BANK(607087)

112

DORAHA

PB-04-009-043-001/354 (Malhipur)

2604009000NRG24300520230061533

30/05/2023

KAMLESH KAUR

2604009WL003039

KAMLESH KAUR

00349

PSIB0000407

606

606

Processed

07/06/2023

2267873572

KAMLESH KAUR

PUNJAB & SIND BANK(607087)

113

DORAHA

PB-04-009-043-001/76 (Malhipur)

2604009000NRG24300520230061537

30/05/2023

CHARANJIT KAUR

2604009WL003039

CHARANJIT KAUR

00349

PSIB0000407

909

909

Processed

07/06/2023

2267873570

CHARNJIT KAUR

PUNJAB & SIND BANK(607087)

114

DORAHA

PB-04-009-043-001/79 (Malhipur)

2604009000NRG24300520230061538

30/05/2023

GURMAIL KAUR

2604009WL003039

GURMAIL KAUR

00349

PSIB0000407

909

909

Processed

07/06/2023

2267873577

GURMEL KAUR

PUNJAB & SIND BANK(607087)

SubTotal

12120

12120

115

DORAHA

PB-04-009-028-001/146 (Jallah)

2604009000NRG24300520230061481

30/05/2023

SANO

2604009WL003037

SANO

00349

PSIB0021341

606

606

Processed

07/06/2023

2267873625

SANO

PUNJAB & SIND BANK(607087)

116

DORAHA

PB-04-009-028-001/225 (Jallah)

2604009000NRG24300520230061487

30/05/2023

SEEMA RANI

2604009WL003037

SEEMA RANI

00349

PSIB0021341

909

909

Processed

07/06/2023

2267873627

SEEMA RANI

PUNJAB & SIND BANK(607087)

117

DORAHA

PB-04-009-028-001/231 (Jallah)

2604009000NRG24300520230061488

30/05/2023

KARAMJIT KAUR

2604009WL003037

KARAMJIT KAUR

00349

PSIB0021341

909

909

Processed

07/06/2023

2267873628

KARAMJIT KAUR

PUNJAB & SIND BANK(607087)

118

DORAHA

PB-04-009-028-001/232 (Jallah)

2604009000NRG24300520230061489

30/05/2023

Pinki

2604009WL003037

Pinki

00349

PSIB0021341

909

909

Processed

07/06/2023

2267873624

PINKI

PUNJAB & SIND BANK(607087)

119

DORAHA

PB-04-009-028-001/59 (Jallah)

2604009000NRG24300520230061491

30/05/2023

MANJIT KAUR

2604009WL003037

MANJIT KAUR

00349

PSIB0021341

909

909

Processed

07/06/2023

2267873623

MANJEET KAUR WO SARBJIT SINGH

PUNJAB NATIONAL BANK(508568)

120

DORAHA

PB-04-009-042-001/59 (Maksudra)

2604009000NRG24300520230061612

30/05/2023

Karmjeet Kaur

2604009WL003040

Karmjeet Kaur

00349

PSIB0021341

1515

1515

Processed

07/06/2023

2267873631

KARMJEET KAUR

PUNJAB & SIND BANK(607087)

121

DORAHA

PB-04-011-016-001/115 (Dao Majra)

2604011000NRG24300520230061426

30/05/2023

Seema

2604011WL003036

Seema

00349

PSIB0021341

1818

1818

Processed

07/06/2023

2267873630

SEEMA

PUNJAB & SIND BANK(607087)

122

DORAHA

PB-04-011-016-001/60 (Dao Majra)

2604011000NRG24300520230061441

30/05/2023

SAMITRO DEVI

2604011WL003036

SAMITRO DEVI

00349

PSIB0021341

1818

1818

Processed

07/06/2023

2267873626

SAMITRO DEVI

PUNJAB & SIND BANK(607087)

123

DORAHA

PB-04-011-016-001/75 (Dao Majra)

2604011000NRG24300520230061445

30/05/2023

BABI

2604011WL003036

BABI

00349

PSIB0021341

1818

1818

Processed

07/06/2023

2267873629

BABI

PUNJAB & SIND BANK(607087)

SubTotal

11211

11211

124

DORAHA

PB-04-009-036-001/100 (Landa)

2604009000NRG24300520230061400

30/05/2023

Krishna Devi

2604009WL003035

Krishna Devi

00354

PUNB0014300

303

303

Processed

07/06/2023

2267873610

KRISHNA DEVI

PUNJAB NATIONAL BANK(508568)

125

DORAHA

PB-04-009-036-001/106 (Landa)

2604009000NRG24300520230061403

30/05/2023

Daljit Singh

2604009WL003035

Daljit Singh

00354

PUNB0014300

1515

1515

Processed

07/06/2023

2267873561

DALJIT SINGH

PUNJAB NATIONAL BANK(508568)

126

DORAHA

PB-04-009-036-001/31 (Landa)

2604009000NRG24300520230061408

30/05/2023

HOSHIYAR SINGH

2604009WL003035

HOSHIYAR SINGH

00354

PUNB0014300

1515

1515

Processed

07/06/2023

2267873559

HOSHIAR SINGH S/O NARATA SINGH

PUNJAB NATIONAL BANK(508568)

127

DORAHA

PB-04-009-036-001/56 (Landa)

2604009000NRG24300520230061414

30/05/2023

Shinder kaur

2604009WL003035

Shinder kaur

00354

PUNB0014300

1515

1515

Processed

07/06/2023

2267873562

SINDER KAUR

ICICI BANK LTD(508534)

128

DORAHA

PB-04-009-046-001/114 (Rajgarh)

2604009000NRG24300520230061854

30/05/2023

KULWANT KAUR

2604009WL003054

KULWANT KAUR

00354

PUNB0014300

1818

1818

Processed

07/06/2023

2267873566

KULWANT KAUR WO AJMER SINGH

UNION BANK OF INDIA(508500)

129

DORAHA

PB-04-009-046-001/129 (Rajgarh)

2604009000NRG24300520230061856

30/05/2023

SARBJIT KAUR

2604009WL003054

SARBJIT KAUR

00354

PUNB0014300

606

606

Processed

07/06/2023

2267873563

SARABJIT KAUR

PUNJAB NATIONAL BANK(508568)

130

DORAHA

PB-04-009-046-001/215 (Rajgarh)

2604009000NRG24300520230061865

30/05/2023

sandeep kaur

2604009WL003054

sandeep kaur

00354

PUNB0014300

1818

1818

Processed

07/06/2023

2267873560

SANDEEP KAUR WO SARABJIT SINGH

PUNJAB NATIONAL BANK(508568)

131

DORAHA

PB-04-009-046-001/262 (Rajgarh)

2604009000NRG24300520230061871

30/05/2023

PARMJIT KAUR

2604009WL003054

PARMJIT KAUR

00354

PUNB0014300

1818

1818

Processed

07/06/2023

2267873565

PARMJIT KAUR

PUNJAB NATIONAL BANK(508568)

132

DORAHA

PB-04-009-046-001/272 (Rajgarh)

2604009000NRG24300520230061872

30/05/2023

HARPREET KAUR

2604009WL003054

HARPREET KAUR

00354

PUNB0014300

1818

1818

Processed

07/06/2023

2267873567

HARPREET KAUR

PUNJAB NATIONAL BANK(508568)

133

DORAHA

PB-04-009-046-001/277 (Rajgarh)

2604009000NRG24300520230061874

30/05/2023

Pal kaur

2604009WL003054

Pal kaur

00354

PUNB0014300

1515

1515

Processed

07/06/2023

2267873564

PAL KAUR

PUNJAB NATIONAL BANK(508568)

SubTotal

14241

14241

134

DORAHA

PB-04-011-016-001/107 (Dao Majra)

2604011000NRG24300520230061424

30/05/2023

Seedo

2604011WL003036

Seedo

00354

PUNB0127500

1818

1818

Processed

07/06/2023

2267873615

SEEDO W/O PURAN RAM

PUNJAB NATIONAL BANK(508568)

135

DORAHA

PB-04-011-016-001/117 (Dao Majra)

2604011000NRG24300520230061427

30/05/2023

TINA RANI

2604011WL003036

TINA RANI

00354

PUNB0127500

1818

1818

Processed

07/06/2023

2267873621

TINA RANI W/O HAPPY

PUNJAB NATIONAL BANK(508568)

136

DORAHA

PB-04-011-016-001/40 (Dao Majra)

2604011000NRG24300520230061432

30/05/2023

CHARNO

2604011WL003036

CHARNO

00354

PUNB0127500

1818

1818

Processed

07/06/2023

2267873612

CHARNO W/O RAM MURTI

PUNJAB NATIONAL BANK(508568)

137

DORAHA

PB-04-011-016-001/44 (Dao Majra)

2604011000NRG24300520230061433

30/05/2023

HASNU

2604011WL003036

HASNU

00354

PUNB0127500

1818

1818

Processed

07/06/2023

2267873618

HANSU W/O PARKASH

PUNJAB NATIONAL BANK(508568)

138

DORAHA

PB-04-011-016-001/46 (Dao Majra)

2604011000NRG24300520230061435

30/05/2023

BHOLI

2604011WL003036

BHOLI

00354

PUNB0127500

1818

1818

Processed

07/06/2023

2267873617

BHOLI W/O BHINDER

PUNJAB NATIONAL BANK(508568)

139

DORAHA

PB-04-011-016-001/48 (Dao Majra)

2604011000NRG24300520230061437

30/05/2023

DARSHANJIT KAUR

2604011WL003036

DARSHANJIT KAUR

00354

PUNB0127500

1818

1818

Processed

07/06/2023

2267873619

DARSHANJIT KAUR W/O BHAGWANT SINGH

PUNJAB NATIONAL BANK(508568)

140

DORAHA

PB-04-011-016-001/51 (Dao Majra)

2604011000NRG24300520230061439

30/05/2023

SHEELA

2604011WL003036

SHEELA

00354

PUNB0127500

909

909

Processed

07/06/2023

2267873614

SEELA W/O SWARANJIT

PUNJAB NATIONAL BANK(508568)

141

DORAHA

PB-04-011-016-001/56 (Dao Majra)

2604011000NRG24300520230061440

30/05/2023

MANJIT KAUR

2604011WL003036

MANJIT KAUR

00354

PUNB0127500

606

606

Processed

07/06/2023

2267873611

MANJIT KAURW/O SH JASWANTINGH

PUNJAB NATIONAL BANK(508568)

142

DORAHA

PB-04-011-016-001/61 (Dao Majra)

2604011000NRG24300520230061442

30/05/2023

VEERO

2604011WL003036

VEERO

00354

PUNB0127500

1818

1818

Processed

07/06/2023

2267873622

VEERO

PUNJAB NATIONAL BANK(508568)

143

DORAHA

PB-04-011-016-001/73 (Dao Majra)

2604011000NRG24300520230061444

30/05/2023

BALVIR KAUR

2604011WL003036

BALVIR KAUR

00354

PUNB0127500

1818

1818

Processed

07/06/2023

2267873616

BALVIR KAUR W/O DARSHAN RAM

PUNJAB NATIONAL BANK(508568)

144

DORAHA

PB-04-011-016-001/81 (Dao Majra)

2604011000NRG24300520230061446

30/05/2023

Sunita

2604011WL003036

Sunita

00354

PUNB0127500

1818

1818

Processed

07/06/2023

2267873613

SUNITA WO RAJU

BANK OF INDIA(508505)

145

DORAHA

PB-04-011-026-001/30 (Ghurala)

2604011000NRG24300520230061353

30/05/2023

JASWINDER KAUR

2604011WL003032

JASWINDER KAUR

00354

PUNB0127500

1515

1515

Processed

07/06/2023

2267873667

JASWINDER KAUR,AMARJEET KAUR

INDIAN OVERSEAS BANK(508541)

146

DORAHA

PB-04-011-026-001/93 (Ghurala)

2604011000NRG24300520230061372

30/05/2023

Kulwinder Kaur

2604011WL003032

Kulwinder Kaur

00354

PUNB0127500

909

909

Processed

07/06/2023

2267873620

ATMA SINGH,KULWINDER KAUR

INDIAN OVERSEAS BANK(508541)

SubTotal

20301

20301

147

DORAHA

PB-04-009-022-001/1 (Ghudani Khurd)

2604009000NRG24300520230061448

30/05/2023

Pala Singh

2604009WL003037

Pala Singh

00354

PUNB0145310

1818

1818

Processed

07/06/2023

2267873635

PALA SINGH S/O NARANJAN SINGH

BANK OF INDIA(508505)

148

DORAHA

PB-04-009-022-001/11 (Ghudani Khurd)

2604009000NRG24300520230061449

30/05/2023

KULVIR KAUR

2604009WL003037

KULVIR KAUR

00354

PUNB0145310

1515

1515

Processed

07/06/2023

2267873657

KULVIR KAUR W/O LAKHVIR SINGH

BANK OF INDIA(508505)

149

DORAHA

PB-04-009-022-001/129 (Ghudani Khurd)

2604009000NRG24300520230061450

30/05/2023

SARBJIT KAUR

2604009WL003037

SARBJIT KAUR

00354

PUNB0145310

1212

1212

Processed

07/06/2023

2267873658

SARABJIT KAUR WO GURMEL SINGH

PUNJAB NATIONAL BANK(508568)

150

DORAHA

PB-04-009-022-001/146 (Ghudani Khurd)

2604009000NRG24300520230061451

30/05/2023

JASPAL KAUR

2604009WL003037

JASPAL KAUR

00354

PUNB0145310

1818

1818

Processed

07/06/2023

2267873649

JASPAL KAUR WO MEJOR SINGH

PUNJAB NATIONAL BANK(508568)

151

DORAHA

PB-04-009-022-001/148 (Ghudani Khurd)

2604009000NRG24300520230061452

30/05/2023

GURJIT KAUR

2604009WL003037

GURJIT KAUR

00354

PUNB0145310

1515

1515

Processed

07/06/2023

2267873655

GURJIT KAUR WO TARSEM SINGH

PUNJAB NATIONAL BANK(508568)

152

DORAHA

PB-04-009-022-001/18 (Ghudani Khurd)

2604009000NRG24300520230061458

30/05/2023

Mohinder Kaur

2604009WL003037

Mohinder Kaur

00354

PUNB0145310

590

590

Processed

07/06/2023

2267873653

MOHINDER KAUR W/O SH BHAJAN SINGH

BANK OF INDIA(508505)

153

DORAHA

PB-04-009-022-001/20 (Ghudani Khurd)

2604009000NRG24300520230061460

30/05/2023

KULWANT KAUR

2604009WL003037

KULWANT KAUR

00354

PUNB0145310

708

708

Processed

07/06/2023

2267873659

KULWANT KAUR

BANK OF INDIA(508505)

154

DORAHA

PB-04-009-022-001/221 (Ghudani Khurd)

2604009000NRG24300520230061461

30/05/2023

Nisha Rani

2604009WL003037

Nisha Rani

00354

PUNB0145310

708

708

Processed

07/06/2023

2267873634

NISHA DEVI W/O RAMESH RAM

PUNJAB NATIONAL BANK(508568)

155

DORAHA

PB-04-009-022-001/223 (Ghudani Khurd)

2604009000NRG24300520230061463

30/05/2023

Raj Kaur

2604009WL003037

Raj Kaur

00354

PUNB0145310

590

590

Processed

07/06/2023

2267873663

RAJ W O NANNA

PUNJAB NATIONAL BANK(508568)

156

DORAHA

PB-04-009-022-001/23 (Ghudani Khurd)

2604009000NRG24300520230061466

30/05/2023

RAJINDER KAUR

2604009WL003037

RAJINDER KAUR

00354

PUNB0145310

708

708

Processed

07/06/2023

2267873662

RAJINDER KAUR

INDIA POST PAYMENTS BANK LIMITED(508528)

157

DORAHA

PB-04-009-022-001/25 (Ghudani Khurd)

2604009000NRG24300520230061467

30/05/2023

PARMJIT KAUR

2604009WL003037

PARMJIT KAUR

00354

PUNB0145310

708

708

Processed

07/06/2023

2267873652

PARAMJIT KAUR WO HAKAM SINGH

PUNJAB NATIONAL BANK(508568)

158

DORAHA

PB-04-009-022-001/26 (Ghudani Khurd)

2604009000NRG24300520230061468

30/05/2023

GURNAM SINGH

2604009WL003037

GURNAM SINGH

00354

PUNB0145310

708

708

Processed

07/06/2023

2267873654

GURNAM SINGH S/O SIYAM SINGH

BANK OF INDIA(508505)

159

DORAHA

PB-04-009-022-001/28 (Ghudani Khurd)

2604009000NRG24300520230061469

30/05/2023

KAMALJIT KAUR

2604009WL003037

KAMALJIT KAUR

00354

PUNB0145310

708

708

Processed

07/06/2023

2267873656

KAMALJIT KAUR WO SHAMSHER SINGH

PUNJAB NATIONAL BANK(508568)

160

DORAHA

PB-04-009-022-001/4 (Ghudani Khurd)

2604009000NRG24300520230061470

30/05/2023

Daljit Kaur

2604009WL003037

Daljit Kaur

00354

PUNB0145310

708

708

Processed

07/06/2023

2267873670

DALJIT KAUR WO SOHAN SINGH

PUNJAB NATIONAL BANK(508568)

161

DORAHA

PB-04-009-022-001/6 (Ghudani Khurd)

2604009000NRG24300520230061473

30/05/2023

PARAMJIT KAUR

2604009WL003037

PARAMJIT KAUR

00354

PUNB0145310

708

708

Processed

07/06/2023

2267873671

PARAMJIT KAUR WO SUKHDEV SINGH

PUNJAB NATIONAL BANK(508568)

162

DORAHA

PB-04-009-022-001/80 (Ghudani Khurd)

2604009000NRG24300520230061475

30/05/2023

Ranjit Kaur

2604009WL003037

Ranjit Kaur

00354

PUNB0145310

708

708

Processed

07/06/2023

2267873651

RANJIT KAUR

HDFC BANK LTD(607152)

163

DORAHA

PB-04-009-022-001/9 (Ghudani Khurd)

2604009000NRG24300520230061476

30/05/2023

paramjit kaur

2604009WL003037

paramjit kaur

00354

PUNB0145310

708

708

Processed

07/06/2023

2267873650

PARAMJIT KAUR WO SWARAN SINGH

PUNJAB NATIONAL BANK(508568)

164

DORAHA

PB-04-009-022-001/96 (Ghudani Khurd)

2604009000NRG24300520230061477

30/05/2023

Sawaran Kaur

2604009WL003037

Sawaran Kaur

00354

PUNB0145310

590

590

Processed

07/06/2023

2267873648

SAWRAN KAUR WO DARSHAN SINGH

PUNJAB NATIONAL BANK(508568)

165

DORAHA

PB-04-009-022-001/99 (Ghudani Khurd)

2604009000NRG24300520230061478

30/05/2023

maghi singh

2604009WL003037

maghi singh

00354

PUNB0145310

590

590

Processed

07/06/2023

2267873664

MAGHI SINGH SO BACHAN SINGH

PUNJAB NATIONAL BANK(508568)

166

DORAHA

PB-04-009-028-001/110 (Jallah)

2604009000NRG24300520230061479

30/05/2023

Sammo

2604009WL003037

Sammo

00354

PUNB0145310

606

606

Processed

07/06/2023

2267873666

SAMMO

BANK OF INDIA(508505)

167

DORAHA

PB-04-009-028-001/140 (Jallah)

2604009000NRG24300520230061480

30/05/2023

Beant Kaur

2604009WL003037

Beant Kaur

00354

PUNB0145310

303

303

Processed

07/06/2023

2267873669

BEANT KAUR WO KULDEEP SINGH

PUNJAB NATIONAL BANK(508568)

168

DORAHA

PB-04-009-028-001/204 (Jallah)

2604009000NRG24300520230061486

30/05/2023

RANI KAUR

2604009WL003037

RANI KAUR

00354

PUNB0145310

909

909

Processed

07/06/2023

2267873633

RANI KAUR

PUNJAB NATIONAL BANK(508568)

169

DORAHA

PB-04-009-035-001/12 (Kotla Afgana)

2604009000NRG24300520230061373

30/05/2023

JINDER KAUR

2604009WL003033

JINDER KAUR

00354

PUNB0145310

1515

1515

Processed

07/06/2023

2267873641

JINDER KAUR WO SAROOP SINGH

PUNJAB NATIONAL BANK(508568)

170

DORAHA

PB-04-009-035-001/17 (Kotla Afgana)

2604009000NRG24300520230061374

30/05/2023

KAMALJIT KAUR

2604009WL003033

KAMALJIT KAUR

00354

PUNB0145310

1818

1818

Processed

07/06/2023

2267873645

KAMALJEET KAUR

HDFC BANK LTD(607152)

171

DORAHA

PB-04-009-035-001/19 (Kotla Afgana)

2604009000NRG24300520230061375

30/05/2023

SHEELA DEVI

2604009WL003033

SHEELA DEVI

00354

PUNB0145310

1818

1818

Processed

07/06/2023

2267873646

SHEELA DEVI WO NIRMAL SINGH

PUNJAB NATIONAL BANK(508568)

172

DORAHA

PB-04-009-035-001/20 (Kotla Afgana)

2604009000NRG24300520230061376

30/05/2023

Gurdeep Kaur

2604009WL003033

Gurdeep Kaur

00354

PUNB0145310

1818

1818

Processed

07/06/2023

2267873636

GURDEEP KAUR

HDFC BANK LTD(607152)

173

DORAHA

PB-04-009-035-001/25 (Kotla Afgana)

2604009000NRG24300520230061377

30/05/2023

SURINDER KAUR

2604009WL003033

SURINDER KAUR

00354

PUNB0145310

1515

1515

Processed

07/06/2023

2267873640

SURINDER KAUR W/O BHAGWANT SINGH

BANK OF INDIA(508505)

174

DORAHA

PB-04-009-035-001/26 (Kotla Afgana)

2604009000NRG24300520230061378

30/05/2023

SURINDER KAUR

2604009WL003033

SURINDER KAUR

00354

PUNB0145310

1515

1515

Processed

07/06/2023

2267873644

SURINDER KAUR W/O LATE MADAN LAL

BANK OF INDIA(508505)

175

DORAHA

PB-04-009-035-001/27 (Kotla Afgana)

2604009000NRG24300520230061379

30/05/2023

SONY

2604009WL003033

SONY

00354

PUNB0145310

1818

1818

Processed

07/06/2023

2267873639

SONI

HDFC BANK LTD(607152)

176

DORAHA

PB-04-009-035-001/30 (Kotla Afgana)

2604009000NRG24300520230061380

30/05/2023

AMARJIT KAUR

2604009WL003033

AMARJIT KAUR

00354

PUNB0145310

1212

1212

Processed

07/06/2023

2267873637

AMARJIT KAUR WO JASPAL SINGH

PUNJAB NATIONAL BANK(508568)

177

DORAHA

PB-04-009-035-001/33 (Kotla Afgana)

2604009000NRG24300520230061381

30/05/2023

PREETI

2604009WL003033

PREETI

00354

PUNB0145310

606

606

Processed

07/06/2023

2267873642

PREETI WO SANDEEP SINGH

PUNJAB NATIONAL BANK(508568)

178

DORAHA

PB-04-009-035-001/34 (Kotla Afgana)

2604009000NRG24300520230061382

30/05/2023

BHINDER KAUR

2604009WL003033

BHINDER KAUR

00354

PUNB0145310

1818

1818

Processed

07/06/2023

2267873638

BHINDER KAUR WO DALJIT SINGH

PUNJAB NATIONAL BANK(508568)

179

DORAHA

PB-04-009-035-001/38 (Kotla Afgana)

2604009000NRG24300520230061383

30/05/2023

KULDEEP KAUR

2604009WL003033

KULDEEP KAUR

00354

PUNB0145310

1818

1818

Processed

07/06/2023

2267873665

KULDEEP KAUR WO PARAMJIT SINGH

PUNJAB NATIONAL BANK(508568)

180

DORAHA

PB-04-009-035-001/39 (Kotla Afgana)

2604009000NRG24300520230061384

30/05/2023

LAKASMI

2604009WL003033

LAKASMI

00354

PUNB0145310

1818

1818

Processed

07/06/2023

2267873643

LACHHMI W/O MOHINDER SINGH

BANK OF INDIA(508505)

181

DORAHA

PB-04-009-035-001/40 (Kotla Afgana)

2604009000NRG24300520230061385

30/05/2023

RAMANDEEP KAUR

2604009WL003033

RAMANDEEP KAUR

00354

PUNB0145310

1818

1818

Processed

07/06/2023

2267873660

RAMANDEEP KAUR W/O KARAMJIT SINGH

BANK OF INDIA(508505)

182

DORAHA

PB-04-009-035-001/6 (Kotla Afgana)

2604009000NRG24300520230061387

30/05/2023

HARJIT KAUR

2604009WL003033

HARJIT KAUR

00354

PUNB0145310

1818

1818

Processed

07/06/2023

2267873661

HARJIT KAUR

PUNJAB NATIONAL BANK(508568)

183

DORAHA

PB-04-009-035-001/9 (Kotla Afgana)

2604009000NRG24300520230061389

30/05/2023

BALWINDER KAUR

2604009WL003033

BALWINDER KAUR

00354

PUNB0145310

1818

1818

Processed

07/06/2023

2267873647

BALWINDER KAUR W/O SH AMRIK SINGH

BANK OF INDIA(508505)

SubTotal

43679

43679

184

DORAHA

PB-04-009-022-001/169 (Ghudani Khurd)

2604009000NRG24300520230061456

30/05/2023

Gurpreet Kaur

2604009WL003037

Gurpreet Kaur

00354

PUNB0456100

1515

1515

Processed

07/06/2023

2267873680

GURPREET KAUR WO GURDEEP SINGH

PUNJAB NATIONAL BANK(508568)

185

DORAHA

PB-04-009-022-001/42 (Ghudani Khurd)

2604009000NRG24300520230061471

30/05/2023

BALWINDER SINGH

2604009WL003037

BALWINDER SINGH

00354

PUNB0456100

708

708

Processed

07/06/2023

2267873682

BALWINDER SINGH SO JANG SINGH

PUNJAB NATIONAL BANK(508568)

186

DORAHA

PB-04-009-028-001/90 (Jallah)

2604009000NRG24300520230061493

30/05/2023

Gian Kaur

2604009WL003037

Gian Kaur

00354

PUNB0456100

1212

1212

Processed

07/06/2023

2267873684

GIAN KAUR WO MAKHAN SINGH

PUNJAB NATIONAL BANK(508568)

187

DORAHA

PB-04-009-042-001/182 (Maksudra)

2604009000NRG24300520230061586

30/05/2023

Jasvir Kaur

2604009WL003040

Jasvir Kaur

00354

PUNB0456100

1818

1818

Processed

07/06/2023

2267873716

JASVIR KAUR WO SHINGARA SINGH

PUNJAB NATIONAL BANK(508568)

188

DORAHA

PB-04-009-042-001/224 (Maksudra)

2604009000NRG24300520230061597

30/05/2023

SEEMA

2604009WL003040

SEEMA

00354

PUNB0456100

1515

1515

Processed

07/06/2023

2267873683

SEEMA WO FIROZ MOHAMMAD

PUNJAB NATIONAL BANK(508568)

189

DORAHA

PB-04-011-016-001/94 (Dao Majra)

2604011000NRG24300520230061447

30/05/2023

parkash kaur

2604011WL003036

parkash kaur

00354

PUNB0456100

1818

1818

Processed

07/06/2023

2267873681

PARKASH KAUR W/O GURMEL SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

8586

8586

190

DORAHA

PB-04-009-042-001/187 (Maksudra)

2604009000NRG24300520230061587

30/05/2023

RAJINDER KAUR

2604009WL003040

RAJINDER KAUR

00415

SBIN0010120

1818

1818

Processed

07/06/2023

2267873679

RAJINDER KAUR

ICICI BANK LTD(508534)

191

DORAHA

PB-04-009-046-001/249 (Rajgarh)

2604009000NRG24300520230061870

30/05/2023

JASPREET KAUR

2604009WL003054

JASPREET KAUR

00415

SBIN0010120

909

909

Processed

07/06/2023

2267873677

MRS JASPREET KAUR DO PALWINDER SINGH

STATE BANK OF INDIA(508548)

SubTotal

2727

2727

192

DORAHA

PB-04-009-042-001/219 (Maksudra)

2604009000NRG24300520230061595

30/05/2023

RANJIT KAUR

2604009WL003040

RANJIT KAUR

00415

SBIN0050076

1818

1818

Processed

07/06/2023

2267873678

MRS RANJIT KAUR

STATE BANK OF INDIA(508548)

193

DORAHA

PB-04-009-043-001/176 (Malhipur)

2604009000NRG24300520230061516

30/05/2023

PARKASH SINGH

2604009WL003039

PARKASH SINGH

00415

SBIN0050076

1212

1212

Processed

07/06/2023

2267873724

MR PARKASH SINGH

STATE BANK OF INDIA(508548)

194

DORAHA

PB-04-009-046-001/286 (Rajgarh)

2604009000NRG24300520230061876

30/05/2023

BALWANT KAUR

2604009WL003054

BALWANT KAUR

00415

SBIN0050076

1818

1818

Processed

07/06/2023

2267873778

MRS BALWANT KAUR

STATE BANK OF INDIA(508548)

195

DORAHA

PB-04-009-056-001/23 (Arraicha)

2604009000NRG24300520230061390

30/05/2023

RANI

2604009WL003034

RANI

00415

SBIN0050076

1818

1818

Processed

07/06/2023

2267873727

RANI

PUNJAB & SIND BANK(607087)

196

DORAHA

PB-04-009-056-001/25 (Arraicha)

2604009000NRG24300520230061391

30/05/2023

PARAMJIT KAUR

2604009WL003034

PARAMJIT KAUR

00415

SBIN0050076

1818

1818

Processed

07/06/2023

2267873728

PARAMJIT KAUR

PUNJAB & SIND BANK(607087)

197

DORAHA

PB-04-009-056-001/59 (Arraicha)

2604009000NRG24300520230061392

30/05/2023

PARAMJIT KAUR

2604009WL003034

PARAMJIT KAUR

00415

SBIN0050076

1818

1818

Processed

07/06/2023

2267873726

PARAMJIT KAUR WO JAGROOP SINGH

PUNJAB & SIND BANK(607087)

198

DORAHA

PB-04-009-056-001/67 (Arraicha)

2604009000NRG24300520230061393

30/05/2023

SARBJIT KAUR

2604009WL003034

SARBJIT KAUR

00415

SBIN0050076

1818

1818

Processed

07/06/2023

2267873730

MRS SARABJIT KAUR

STATE BANK OF INDIA(508548)

199

DORAHA

PB-04-009-056-001/9 (Arraicha)

2604009000NRG24300520230061399

30/05/2023

AMARJIT KAUR

2604009WL003034

AMARJIT KAUR

00415

SBIN0050076

1515

1515

Processed

07/06/2023

2267873725

AMARJIT KAUR

PUNJAB & SIND BANK(607087)

SubTotal

13635

13635

200

DORAHA

PB-04-011-056-001/14 (Malakpur/Bharthala Mander)

2604011000NRG24300520230061495

30/05/2023

Manjit Kaur

2604011WL003038

Manjit Kaur

00462

UCBA0000469

1212

1212

Processed

07/06/2023

2267873583

MANJIT KAUR W/O DARSHAN SINGH

UCO BANK(607066)

201

DORAHA

PB-04-011-056-001/17 (Malakpur/Bharthala Mander)

2604011000NRG24300520230061496

30/05/2023

Amandeep Kaur

2604011WL003038

Amandeep Kaur

00462

UCBA0000469

1818

1818

Processed

07/06/2023

2267873582

AMANDEEP KAUR

UCO BANK(607066)

202

DORAHA

PB-04-011-056-001/17 (Malakpur/Bharthala Mander)

2604011000NRG24300520230061497

30/05/2023

Lovpreet kaur

2604011WL003038

Lovpreet kaur

00462

UCBA0000469

1818

1818

Processed

07/06/2023

2267873586

LOVEPREET KAUR

UCO BANK(607066)

203

DORAHA

PB-04-011-056-001/19 (Malakpur/Bharthala Mander)

2604011000NRG24300520230061498

30/05/2023

Jasbir Kaur

2604011WL003038

Jasbir Kaur

00462

UCBA0000469

1212

1212

Processed

07/06/2023

2267873585

JASVIR KAUR WO CHHAIBAR SINGH

UCO BANK(607066)

204

DORAHA

PB-04-011-056-001/29 (Malakpur/Bharthala Mander)

2604011000NRG24300520230061500

30/05/2023

Shinder Kaur

2604011WL003038

Shinder Kaur

00462

UCBA0000469

1515

1515

Processed

07/06/2023

2267873584

SINDER KAUR W/O GURDEEP SINGH

UCO BANK(607066)

SubTotal

7575

7575

205

DORAHA

PB-04-009-042-001/198 (Maksudra)

2604009000NRG24300520230061590

30/05/2023

BALVIR SINGH

2604009WL003040

BALVIR SINGH

00462

UCBA0000498

1818

1818

Processed

07/06/2023

2267873587

BALVIR SINGH

ICICI BANK LTD(508534)

SubTotal

1818

1818

206

DORAHA

PB-04-009-036-001/66 (Landa)

2604009000NRG24300520230061416

30/05/2023

gurmeet kaur

2604009WL003035

gurmeet kaur

00468

UBIN0550809

1515

1515

Processed

07/06/2023

2267873792

GURMIT KAUR

PUNJAB NATIONAL BANK(508568)

SubTotal

1515

1515

207

DORAHA

PB-04-009-036-001/101 (Landa)

2604009000NRG24300520230061401

30/05/2023

Manpreet Kaur

2604009WL003035

Manpreet Kaur

00468

UBIN0567485

1212

1212

Processed

07/06/2023

2267873854

MANPREET KAUR WO GURSEWAK SINGH

UNION BANK OF INDIA(508500)

208

DORAHA

PB-04-009-036-001/103 (Landa)

2604009000NRG24300520230061402

30/05/2023

Mejor Singh

2604009WL003035

Mejor Singh

00468

UBIN0567485

1515

1515

Processed

07/06/2023

2267873856

MAJOR SINGH SO GURDASS SINGH

UNION BANK OF INDIA(508500)

209

DORAHA

PB-04-009-036-001/16 (Landa)

2604009000NRG24300520230061404

30/05/2023

Kulwinder Kaur

2604009WL003035

Kulwinder Kaur

00468

UBIN0567485

1515

1515

Processed

07/06/2023

2267873857

KULWINDER KAUR WO MOHAN SINGH

BANK OF INDIA(508505)

210

DORAHA

PB-04-009-036-001/17 (Landa)

2604009000NRG24300520230061405

30/05/2023

BALVIR KAUR

2604009WL003035

BALVIR KAUR

00468

UBIN0567485

1212

1212

Processed

07/06/2023

2267873790

BALVIR KAUR WO MEEHA SINGH

UNION BANK OF INDIA(508500)

211

DORAHA

PB-04-009-036-001/28 (Landa)

2604009000NRG24300520230061407

30/05/2023

BHINDER KAUR

2604009WL003035

BHINDER KAUR

00468

UBIN0567485

1515

1515

Processed

07/06/2023

2267873784

BHINDER KAUR WO DHARAMPAL SINGH

UNION BANK OF INDIA(508500)

212

DORAHA

PB-04-009-036-001/35 (Landa)

2604009000NRG24300520230061409

30/05/2023

KRISHNA KAUR

2604009WL003035

KRISHNA KAUR

00468

UBIN0567485

1515

1515

Rejected

07/06/2023

2267873788

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

213

DORAHA

PB-04-009-036-001/37 (Landa)

2604009000NRG24300520230061410

30/05/2023

KASMIR SINGH

2604009WL003035

KASMIR SINGH

00468

UBIN0567485

909

909

Processed

07/06/2023

2267873787

KASHMIR KAUR WO NASIB SINGH

BANK OF INDIA(508505)

214

DORAHA

PB-04-009-036-001/38 (Landa)

2604009000NRG24300520230061411

30/05/2023

MANJIT KAUR

2604009WL003035

MANJIT KAUR

00468

UBIN0567485

1515

1515

Processed

07/06/2023

2267873786

MANJIT KAUR WO NAJAR SINGH

UNION BANK OF INDIA(508500)

215

DORAHA

PB-04-009-036-001/49 (Landa)

2604009000NRG24300520230061412

30/05/2023

CHARANJIT KAUR

2604009WL003035

CHARANJIT KAUR

00468

UBIN0567485

1515

1515

Processed

07/06/2023

2267873785

CHARANJIT KAUR WO JANG SINGH

UNION BANK OF INDIA(508500)

216

DORAHA

PB-04-009-036-001/54 (Landa)

2604009000NRG24300520230061413

30/05/2023

Kulwant Kaur

2604009WL003035

Kulwant Kaur

00468

UBIN0567485

1515

1515

Processed

07/06/2023

2267873855

KULWANT KAUR WO BUTA SINGH

UNION BANK OF INDIA(508500)

217

DORAHA

PB-04-009-036-001/61 (Landa)

2604009000NRG24300520230061415

30/05/2023

Tej Kaur

2604009WL003035

Tej Kaur

00468

UBIN0567485

1515

1515

Processed

07/06/2023

2267873853

TEJ KAUR

PUNJAB NATIONAL BANK(508568)

218

DORAHA

PB-04-009-036-001/73 (Landa)

2604009000NRG24300520230061417

30/05/2023

KARAMJIT KAUR

2604009WL003035

KARAMJIT KAUR

00468

UBIN0567485

1515

1515

Processed

07/06/2023

2267873789

KARAMJIT KAUR WO SHADI SINGH

UNION BANK OF INDIA(508500)

219

DORAHA

PB-04-009-036-001/79 (Landa)

2604009000NRG24300520230061418

30/05/2023

taro kaur

2604009WL003035

taro kaur

00468

UBIN0567485

1515

1515

Processed

07/06/2023

2267873793

TARO WO NAHAR SINGH

UNION BANK OF INDIA(508500)

220

DORAHA

PB-04-009-036-001/81 (Landa)

2604009000NRG24300520230061419

30/05/2023

baljinder kaur

2604009WL003035

baljinder kaur

00468

UBIN0567485

1212

1212

Processed

07/06/2023

2267873791

BALJINDER KAUR WO BALWINDER SINGH

UNION BANK OF INDIA(508500)

221

DORAHA

PB-04-009-036-001/94 (Landa)

2604009000NRG24300520230061421

30/05/2023

SWARANJIT KAUR

2604009WL003035

SWARANJIT KAUR

00468

UBIN0567485

1515

1515

Processed

07/06/2023

2267873782

SWARANJIT KAUR WO BARA SINGH

UNION BANK OF INDIA(508500)

222

DORAHA

PB-04-009-036-001/95 (Landa)

2604009000NRG24300520230061422

30/05/2023

HARPREET KAUR

2604009WL003035

HARPREET KAUR

00468

UBIN0567485

1515

1515

Processed

07/06/2023

2267873783

HARPREET KAUR WO KULDEEP SINGH

UNION BANK OF INDIA(508500)

223

DORAHA

PB-04-009-036-001/96 (Landa)

2604009000NRG24300520230061423

30/05/2023

JASPAL KAUR

2604009WL003035

JASPAL KAUR

00468

UBIN0567485

909

909

Processed

07/06/2023

2267873794

JASPAL KAUR WO HARJIT SINGH

UNION BANK OF INDIA(508500)

224

DORAHA

PB-04-009-042-001/107 (Maksudra)

2604009000NRG24300520230061545

30/05/2023

SAWARANJIT KAUR

2604009WL003040

SAWARANJIT KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873797

SWARNJEET KAUR

ICICI BANK LTD(508534)

225

DORAHA

PB-04-009-042-001/11 (Maksudra)

2604009000NRG24300520230061546

30/05/2023

BEANT SINGH

2604009WL003040

BEANT SINGH

00468

UBIN0567485

303

303

Processed

07/06/2023

2267873824

BEANT SINGH SO BHAJAN SINGH

PUNJAB NATIONAL BANK(508568)

226

DORAHA

PB-04-009-042-001/111 (Maksudra)

2604009000NRG24300520230061547

30/05/2023

RANJIT KAUR

2604009WL003040

RANJIT KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873835

RANJIT KAUR WO SHINDERPAL SINGH

UNION BANK OF INDIA(508500)

227

DORAHA

PB-04-009-042-001/113 (Maksudra)

2604009000NRG24300520230061548

30/05/2023

SARBJIT KAUR

2604009WL003040

SARBJIT KAUR

00468

UBIN0567485

1212

1212

Processed

07/06/2023

2267873828

SARABJIT KAUR

ICICI BANK LTD(508534)

228

DORAHA

PB-04-009-042-001/114 (Maksudra)

2604009000NRG24300520230061549

30/05/2023

HARPAL KAUR

2604009WL003040

HARPAL KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873817

MRS HARPAL KAUR

STATE BANK OF INDIA(508548)

229

DORAHA

PB-04-009-042-001/115 (Maksudra)

2604009000NRG24300520230061550

30/05/2023

BALJIT KAUR

2604009WL003040

BALJIT KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873809

BALJIT KAUR

ICICI BANK LTD(508534)

230

DORAHA

PB-04-009-042-001/116 (Maksudra)

2604009000NRG24300520230061551

30/05/2023

Charnjit kaur

2604009WL003040

Charnjit kaur

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873798

CHARANJIT KAUR WO HARPREET SINGH

PUNJAB NATIONAL BANK(508568)

231

DORAHA

PB-04-009-042-001/123 (Maksudra)

2604009000NRG24300520230061552

30/05/2023

SURINDER KAUR

2604009WL003040

SURINDER KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873815

SURINDER KAUR WO DARSHAN SINGH

PUNJAB NATIONAL BANK(508568)

232

DORAHA

PB-04-009-042-001/124 (Maksudra)

2604009000NRG24300520230061553

30/05/2023

Jaswinder Kaur

2604009WL003040

Jaswinder Kaur

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873802

MRS JASWINDER KAUR

STATE BANK OF INDIA(508548)

233

DORAHA

PB-04-009-042-001/125 (Maksudra)

2604009000NRG24300520230061554

30/05/2023

Kulwinder Kaur

2604009WL003040

Kulwinder Kaur

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873811

KULWINDER KAUR WO RAJ SINGH

UNION BANK OF INDIA(508500)

234

DORAHA

PB-04-009-042-001/13 (Maksudra)

2604009000NRG24300520230061556

30/05/2023

KAMALJIT KAUR

2604009WL003040

KAMALJIT KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873800

KAMALJIT KAUR WO AJMER SINGH

PUNJAB NATIONAL BANK(508568)

235

DORAHA

PB-04-009-042-001/130 (Maksudra)

2604009000NRG24300520230061557

30/05/2023

MANJIT KAUR

2604009WL003040

MANJIT KAUR

00468

UBIN0567485

1212

1212

Processed

07/06/2023

2267873818

MANJIT KAUR WO BALVIR SINGH

PUNJAB NATIONAL BANK(508568)

236

DORAHA

PB-04-009-042-001/133 (Maksudra)

2604009000NRG24300520230061558

30/05/2023

BALWINDER KAUR

2604009WL003040

BALWINDER KAUR

00468

UBIN0567485

1515

1515

Processed

07/06/2023

2267873803

BALWINDER KAUR WO BUTA SINGH

UNION BANK OF INDIA(508500)

237

DORAHA

PB-04-009-042-001/134 (Maksudra)

2604009000NRG24300520230061559

30/05/2023

Harjinder Kaur

2604009WL003040

Harjinder Kaur

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873834

HARJINDER KAUR WO HARBANS SINGH

UNION BANK OF INDIA(508500)

238

DORAHA

PB-04-009-042-001/135 (Maksudra)

2604009000NRG24300520230061560

30/05/2023

SAWARAN KAUR

2604009WL003040

SAWARAN KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873810

SWARAN KAUR WO AMRITPAL SINGH

UNION BANK OF INDIA(508500)

239

DORAHA

PB-04-009-042-001/136 (Maksudra)

2604009000NRG24300520230061561

30/05/2023

BALJINDER KAUR

2604009WL003040

BALJINDER KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873825

BALJINDER KAUR

UCO BANK(607066)

240

DORAHA

PB-04-009-042-001/137 (Maksudra)

2604009000NRG24300520230061562

30/05/2023

MANJIT KAUR

2604009WL003040

MANJIT KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873805

MANPREET KAUR W/O HARJINDER SINGH

BANK OF INDIA(508505)

241

DORAHA

PB-04-009-042-001/138 (Maksudra)

2604009000NRG24300520230061563

30/05/2023

SARBJIT KAUR

2604009WL003040

SARBJIT KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873814

SARABJIT KAUR WO BABU SINGH

UNION BANK OF INDIA(508500)

242

DORAHA

PB-04-009-042-001/139 (Maksudra)

2604009000NRG24300520230061564

30/05/2023

Parmjit Kaur

2604009WL003040

Parmjit Kaur

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873804

PARAMJIT KAUR WO BHINDER SINGH

UNION BANK OF INDIA(508500)

243

DORAHA

PB-04-009-042-001/141 (Maksudra)

2604009000NRG24300520230061565

30/05/2023

BALJINDER KAUR

2604009WL003040

BALJINDER KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873806

BALJINDER KAUR WO MUKHTIAR SINGH

PUNJAB NATIONAL BANK(508568)

244

DORAHA

PB-04-009-042-001/142 (Maksudra)

2604009000NRG24300520230061566

30/05/2023

GURNAM KAUR

2604009WL003040

GURNAM KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873827

GURNAM KAUR

ICICI BANK LTD(508534)

245

DORAHA

PB-04-009-042-001/143 (Maksudra)

2604009000NRG24300520230061567

30/05/2023

HARJIT KAUR

2604009WL003040

HARJIT KAUR

00468

UBIN0567485

1212

1212

Processed

07/06/2023

2267873865

HARJIT KAUR WO NIRMAL SINGH

UNION BANK OF INDIA(508500)

246

DORAHA

PB-04-009-042-001/146 (Maksudra)

2604009000NRG24300520230061568

30/05/2023

PARKASH KAUR

2604009WL003040

PARKASH KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873832

PRAGAS KAUR

ICICI BANK LTD(508534)

247

DORAHA

PB-04-009-042-001/147 (Maksudra)

2604009000NRG24300520230061569

30/05/2023

manjit kaur

2604009WL003040

manjit kaur

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873837

MANJIT KAUR WO TARA SINGH

UNION BANK OF INDIA(508500)

248

DORAHA

PB-04-009-042-001/15 (Maksudra)

2604009000NRG24300520230061570

30/05/2023

RANI KAUR

2604009WL003040

RANI KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873823

RANI W/O RAJ SINGH

BANK OF INDIA(508505)

249

DORAHA

PB-04-009-042-001/150 (Maksudra)

2604009000NRG24300520230061571

30/05/2023

kulwant kaur

2604009WL003040

kulwant kaur

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873819

KULWANT KAUR WO BALDEV SINGH

PUNJAB NATIONAL BANK(508568)

250

DORAHA

PB-04-009-042-001/151 (Maksudra)

2604009000NRG24300520230061572

30/05/2023

GULJAR KAUR

2604009WL003040

GULJAR KAUR

00468

UBIN0567485

1515

1515

Processed

07/06/2023

2267873807

GULJAR KAUR WO JAGTAR SINGH

PUNJAB NATIONAL BANK(508568)

251

DORAHA

PB-04-009-042-001/153 (Maksudra)

2604009000NRG24300520230061573

30/05/2023

gurdev kaur

2604009WL003040

gurdev kaur

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873841

GURDEV KAUR

ICICI BANK LTD(508534)

252

DORAHA

PB-04-009-042-001/155 (Maksudra)

2604009000NRG24300520230061574

30/05/2023

KULDEEP KAUR

2604009WL003040

KULDEEP KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873808

KULDEEP KAUR WO JASVIR SINGH

UNION BANK OF INDIA(508500)

253

DORAHA

PB-04-009-042-001/156 (Maksudra)

2604009000NRG24300520230061575

30/05/2023

Rani

2604009WL003040

Rani

00468

UBIN0567485

1515

1515

Processed

07/06/2023

2267873838

RANI KAUR WO KASHMIRA SINGH

UNION BANK OF INDIA(508500)

254

DORAHA

PB-04-009-042-001/157 (Maksudra)

2604009000NRG24300520230061576

30/05/2023

bholi kaur

2604009WL003040

bholi kaur

00468

UBIN0567485

1515

1515

Processed

07/06/2023

2267873836

BHOLI KAUR WO BIKKAR SINGH

PUNJAB NATIONAL BANK(508568)

255

DORAHA

PB-04-009-042-001/159 (Maksudra)

2604009000NRG24300520230061577

30/05/2023

Jaspal Kaur

2604009WL003040

Jaspal Kaur

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873844

JASPAL KAUR WO CHOOR SINGH

UNION BANK OF INDIA(508500)

256

DORAHA

PB-04-009-042-001/16 (Maksudra)

2604009000NRG24300520230061578

30/05/2023

Lakhwinder kaur

2604009WL003040

Lakhwinder kaur

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873860

LAKHWINDER KAUR

ICICI BANK LTD(508534)

257

DORAHA

PB-04-009-042-001/166 (Maksudra)

2604009000NRG24300520230061579

30/05/2023

MEVA SINGH

2604009WL003040

MEVA SINGH

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873847

MEWA SINGH SO NAHAR SINGH

UNION BANK OF INDIA(508500)

258

DORAHA

PB-04-009-042-001/168 (Maksudra)

2604009000NRG24300520230061580

30/05/2023

Gurpreet Singh

2604009WL003040

Gurpreet Singh

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873846

GURPREET SINGH

AXIS BANK(607153)

259

DORAHA

PB-04-009-042-001/171 (Maksudra)

2604009000NRG24300520230061581

30/05/2023

KARAMJIT KAUR

2604009WL003040

KARAMJIT KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873848

KARAMJIT KAUR WO JOGINDER SINGH

PUNJAB NATIONAL BANK(508568)

260

DORAHA

PB-04-009-042-001/173 (Maksudra)

2604009000NRG24300520230061583

30/05/2023

Harjit Kaur

2604009WL003040

Harjit Kaur

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873864

HARJIT KAUR WO NIRMAL SINGH

UNION BANK OF INDIA(508500)

261

DORAHA

PB-04-009-042-001/178 (Maksudra)

2604009000NRG24300520230061584

30/05/2023

Amandeep Kaur

2604009WL003040

Amandeep Kaur

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873862

MRS AMANDEEP KAUR

STATE BANK OF INDIA(508548)

262

DORAHA

PB-04-009-042-001/19 (Maksudra)

2604009000NRG24300520230061588

30/05/2023

MANJIT KAUR

2604009WL003040

MANJIT KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873795

MANJIT KAUR

ICICI BANK LTD(508534)

263

DORAHA

PB-04-009-042-001/25 (Maksudra)

2604009000NRG24300520230061598

30/05/2023

LAKHVIR KAUR

2604009WL003040

LAKHVIR KAUR

00468

UBIN0567485

303

303

Processed

07/06/2023

2267873821

LAKHVIR KAUR WO BIKAR SINGH

UNION BANK OF INDIA(508500)

264

DORAHA

PB-04-009-042-001/27 (Maksudra)

2604009000NRG24300520230061599

30/05/2023

ANGREJ KAUR

2604009WL003040

ANGREJ KAUR

00468

UBIN0567485

1515

1515

Processed

07/06/2023

2267873842

ANGREJ KAUR WO NIRANAJAN SINGH

PUNJAB NATIONAL BANK(508568)

265

DORAHA

PB-04-009-042-001/28 (Maksudra)

2604009000NRG24300520230061600

30/05/2023

MANJIT KAUR

2604009WL003040

MANJIT KAUR

00468

UBIN0567485

1515

1515

Processed

07/06/2023

2267873839

MANJIT KAUR WO NAHAR SINGH

PUNJAB NATIONAL BANK(508568)

266

DORAHA

PB-04-009-042-001/28 (Maksudra)

2604009000NRG24300520230061601

30/05/2023

NAHAR SINGH

2604009WL003040

NAHAR SINGH

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873863

NAHAR SINGH SO SANT RAM

UNION BANK OF INDIA(508500)

267

DORAHA

PB-04-009-042-001/3 (Maksudra)

2604009000NRG24300520230061602

30/05/2023

KARNAIL KAUR

2604009WL003040

KARNAIL KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873866

KARNAIL KAUR WO BALVIR SINGH

UNION BANK OF INDIA(508500)

268

DORAHA

PB-04-009-042-001/39 (Maksudra)

2604009000NRG24300520230061604

30/05/2023

JASVIR KAUR

2604009WL003040

JASVIR KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873796

JASVIR KAUR WO PRITPAL SINGH

UNION BANK OF INDIA(508500)

269

DORAHA

PB-04-009-042-001/44 (Maksudra)

2604009000NRG24300520230061605

30/05/2023

SATYA KAUR

2604009WL003040

SATYA KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873822

SITA KAUR WO MOHAN SINGH

UCO BANK(607066)

270

DORAHA

PB-04-009-042-001/51 (Maksudra)

2604009000NRG24300520230061607

30/05/2023

CHARANJIT KAUR

2604009WL003040

CHARANJIT KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873833

CHARANJIT KAUR WO JODH SINGH

UNION BANK OF INDIA(508500)

271

DORAHA

PB-04-009-042-001/52 (Maksudra)

2604009000NRG24300520230061608

30/05/2023

RANJIT KAUR

2604009WL003040

RANJIT KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873816

RANJIT KAUR

HDFC BANK LTD(607152)

272

DORAHA

PB-04-009-042-001/53 (Maksudra)

2604009000NRG24300520230061609

30/05/2023

RANJIT KAUR

2604009WL003040

RANJIT KAUR

00468

UBIN0567485

1212

1212

Processed

07/06/2023

2267873843

RANJIT KAUR

ICICI BANK LTD(508534)

273

DORAHA

PB-04-009-042-001/54 (Maksudra)

2604009000NRG24300520230061610

30/05/2023

TEJ KAUR

2604009WL003040

TEJ KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873829

TEJ KAUR WO LABH SINGH

UNION BANK OF INDIA(508500)

274

DORAHA

PB-04-009-042-001/58 (Maksudra)

2604009000NRG24300520230061611

30/05/2023

BALJINDER KAUR

2604009WL003040

BALJINDER KAUR

00468

UBIN0567485

1515

1515

Processed

07/06/2023

2267873830

BALJINDER KAUR WO KULDIP SINGH

UNION BANK OF INDIA(508500)

275

DORAHA

PB-04-009-042-001/67 (Maksudra)

2604009000NRG24300520230061613

30/05/2023

kulwant kaur

2604009WL003040

kulwant kaur

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873831

KULWANT KAUR W/O SOHAN SINGH

BANK OF INDIA(508505)

276

DORAHA

PB-04-009-042-001/8 (Maksudra)

2604009000NRG24300520230061615

30/05/2023

GURMAIL KAUR

2604009WL003040

GURMAIL KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873799

GURMEL KAUR WO BHUPINDER SINGH

UNION BANK OF INDIA(508500)

277

DORAHA

PB-04-009-042-001/82 (Maksudra)

2604009000NRG24300520230061616

30/05/2023

HARMINDER KAUR

2604009WL003040

HARMINDER KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873801

HARMINDER KAUR

ICICI BANK LTD(508534)

278

DORAHA

PB-04-009-042-001/84 (Maksudra)

2604009000NRG24300520230061617

30/05/2023

BHAJAN KAUR

2604009WL003040

BHAJAN KAUR

00468

UBIN0567485

1515

1515

Processed

07/06/2023

2267873820

BHAJAN KAUR W/O RAM DIAL SINGH

BANK OF INDIA(508505)

279

DORAHA

PB-04-009-042-001/89 (Maksudra)

2604009000NRG24300520230061618

30/05/2023

CHARANJIT KAUR

2604009WL003040

CHARANJIT KAUR

00468

UBIN0567485

1515

1515

Processed

07/06/2023

2267873813

CHARANJIT KAUR WO MEWA SINGH

PUNJAB NATIONAL BANK(508568)

280

DORAHA

PB-04-009-042-001/90 (Maksudra)

2604009000NRG24300520230061619

30/05/2023

Amarjit Kaur

2604009WL003040

Amarjit Kaur

00468

UBIN0567485

1515

1515

Processed

07/06/2023

2267873840

AMARJIT KAUR WO CHOTA SINGH

UNION BANK OF INDIA(508500)

281

DORAHA

PB-04-009-042-001/91 (Maksudra)

2604009000NRG24300520230061620

30/05/2023

HARWINDER KAUR

2604009WL003040

HARWINDER KAUR

00468

UBIN0567485

1212

1212

Processed

07/06/2023

2267873826

HARVANDAR KAUR WO CHAJA SINGH

UNION BANK OF INDIA(508500)

282

DORAHA

PB-04-009-042-001/92 (Maksudra)

2604009000NRG24300520230061621

30/05/2023

LAKHVEER KAUR

2604009WL003040

LAKHVEER KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873812

LAKHVIR KAUR WO DARSHAN SINGH

PUNJAB NATIONAL BANK(508568)

283

DORAHA

PB-04-009-042-001/96 (Maksudra)

2604009000NRG24300520230061622

30/05/2023

Sarbjit Kaur

2604009WL003040

Sarbjit Kaur

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873845

SARABJIT KAUR WO HARDEEP SINGH

UNION BANK OF INDIA(508500)

284

DORAHA

PB-04-009-043-001/229 (Malhipur)

2604009000NRG24300520230061525

30/05/2023

BALJINDER KAUR

2604009WL003039

BALJINDER KAUR

00468

UBIN0567485

606

606

Processed

07/06/2023

2267873718

BALJINDER KAUR WO AVTAR SINGH

UNION BANK OF INDIA(508500)

285

DORAHA

PB-04-009-046-001/100 (Rajgarh)

2604009000NRG24300520230061852

30/05/2023

Kulwant kaur

2604009WL003054

Kulwant kaur

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873715

KULWANT KAUR WO CHARAN SINGH

UNION BANK OF INDIA(508500)

286

DORAHA

PB-04-009-046-001/106 (Rajgarh)

2604009000NRG24300520230061853

30/05/2023

Mahinder Kaur

2604009WL003054

Mahinder Kaur

00468

UBIN0567485

1515

1515

Processed

07/06/2023

2267873714

MAHINDER KAUR

INDIA POST PAYMENTS BANK LIMITED(508528)

287

DORAHA

PB-04-009-046-001/127 (Rajgarh)

2604009000NRG24300520230061855

30/05/2023

Avtar Singh

2604009WL003054

Avtar Singh

00468

UBIN0567485

1515

1515

Processed

07/06/2023

2267873674

AVTAR SINGH SO HARI SINGH

UNION BANK OF INDIA(508500)

288

DORAHA

PB-04-009-046-001/133 (Rajgarh)

2604009000NRG24300520230061857

30/05/2023

GURDEV KAUR

2604009WL003054

GURDEV KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873675

GURDEV KAUR W O NATH SINGH

PUNJAB NATIONAL BANK(508568)

289

DORAHA

PB-04-009-046-001/142 (Rajgarh)

2604009000NRG24300520230061858

30/05/2023

KAMALJIT KAUR

2604009WL003054

KAMALJIT KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873673

KAMALJIT KAUR WO NACHHATAR SINGH

UNION BANK OF INDIA(508500)

290

DORAHA

PB-04-009-046-001/147 (Rajgarh)

2604009000NRG24300520230061859

30/05/2023

kulwant kaur

2604009WL003054

kulwant kaur

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873707

KULWANT KAUR

PUNJAB NATIONAL BANK(508568)

291

DORAHA

PB-04-009-046-001/166 (Rajgarh)

2604009000NRG24300520230061860

30/05/2023

Jaspal Singh

2604009WL003054

Jaspal Singh

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873712

JASPAL SINGH SO NATH SINGH

UNION BANK OF INDIA(508500)

292

DORAHA

PB-04-009-046-001/191 (Rajgarh)

2604009000NRG24300520230061861

30/05/2023

Kuldeep Kaur

2604009WL003054

Kuldeep Kaur

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873557

KULDDEP KAUR WO LAKHVIR SINGH

UNION BANK OF INDIA(508500)

293

DORAHA

PB-04-009-046-001/196 (Rajgarh)

2604009000NRG24300520230061862

30/05/2023

PARAMJIT SINGH

2604009WL003054

PARAMJIT SINGH

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873676

PARAMJIT SINGH SO JASPAL SINGH

UNION BANK OF INDIA(508500)

294

DORAHA

PB-04-009-046-001/210 (Rajgarh)

2604009000NRG24300520230061864

30/05/2023

SHINDER KAUR

2604009WL003054

SHINDER KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873711

SHINDER KAURWO BALDEV SINGH

UNION BANK OF INDIA(508500)

295

DORAHA

PB-04-009-046-001/217 (Rajgarh)

2604009000NRG24300520230061866

30/05/2023

Saranjit Kaur

2604009WL003054

Saranjit Kaur

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873720

SARANJIT KAUR WO BHINDER SINGH

PUNJAB & SIND BANK(607087)

296

DORAHA

PB-04-009-046-001/218 (Rajgarh)

2604009000NRG24300520230061867

30/05/2023

Parkash Singh

2604009WL003054

Parkash Singh

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873721

PARKASH SINGH SO BUDH SINGH

UNION BANK OF INDIA(508500)

297

DORAHA

PB-04-009-046-001/227 (Rajgarh)

2604009000NRG24300520230061868

30/05/2023

SANDEEP KAUR

2604009WL003054

SANDEEP KAUR

00468

UBIN0567485

1212

1212

Processed

07/06/2023

2267873717

SANDEEP KAUR WO SURINDER SINGH

UNION BANK OF INDIA(508500)

298

DORAHA

PB-04-009-046-001/231 (Rajgarh)

2604009000NRG24300520230061869

30/05/2023

BHUPINDER KAUR

2604009WL003054

BHUPINDER KAUR

00468

UBIN0567485

909

909

Processed

07/06/2023

2267873710

BHUPINDER KAUR WO JARNAIL SINGH

UNION BANK OF INDIA(508500)

299

DORAHA

PB-04-009-046-001/285 (Rajgarh)

2604009000NRG24300520230061875

30/05/2023

Harminder Singh

2604009WL003054

Harminder Singh

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873861

HARMINDER SINGH

PUNJAB NATIONAL BANK(508568)

300

DORAHA

PB-04-009-046-001/292 (Rajgarh)

2604009000NRG24300520230061878

30/05/2023

Hardeep Singh

2604009WL003054

Hardeep Singh

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873859

HARDEEP SINGH

UNION BANK OF INDIA(508500)

301

DORAHA

PB-04-009-046-001/87 (Rajgarh)

2604009000NRG24300520230061881

30/05/2023

Shinder Kaur

2604009WL003054

Shinder Kaur

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873672

SINDER KAUR

ICICI BANK LTD(508534)

302

DORAHA

PB-04-009-046-001/92 (Rajgarh)

2604009000NRG24300520230061882

30/05/2023

Bimla

2604009WL003054

Bimla

00468

UBIN0567485

1515

1515

Processed

07/06/2023

2267873713

BIMLA

PUNJAB NATIONAL BANK(508568)

303

DORAHA

PB-04-009-056-001/71 (Arraicha)

2604009000NRG24300520230061394

30/05/2023

Jasvir Kaur

2604009WL003034

Jasvir Kaur

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873849

JASVEER KAUR WO AMRIK SINGH

UNION BANK OF INDIA(508500)

304

DORAHA

PB-04-009-056-001/78 (Arraicha)

2604009000NRG24300520230061395

30/05/2023

Sukhdev Singh

2604009WL003034

Sukhdev Singh

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873858

SUKHDEV SINGH SO MASAT RAM

UNION BANK OF INDIA(508500)

305

DORAHA

PB-04-009-056-001/83 (Arraicha)

2604009000NRG24300520230061396

30/05/2023

Karnail Kaur

2604009WL003034

Karnail Kaur

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873851

MRS KARNAIL KAUR

STATE BANK OF INDIA(508548)

306

DORAHA

PB-04-009-056-001/84 (Arraicha)

2604009000NRG24300520230061397

30/05/2023

Baljeet Kaur

2604009WL003034

Baljeet Kaur

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873852

BALJEET KAUR WO KULDEEP SINGH

UNION BANK OF INDIA(508500)

307

DORAHA

PB-04-009-056-001/86 (Arraicha)

2604009000NRG24300520230061398

30/05/2023

RANJIT KAUR

2604009WL003034

RANJIT KAUR

00468

UBIN0567485

1818

1818

Processed

07/06/2023

2267873850

RANJIT KAUR WO KULWANT SINGH

UNION BANK OF INDIA(508500)

SubTotal

163620

163620

308

DORAHA

PB-04-009-046-001/203 (Rajgarh)

2604009000NRG24300520230061863

30/05/2023

baljinder kaur

2604009WL003054

baljinder kaur

00468

UBIN0929182

1515

1515

Processed

07/06/2023

2267873709

BALJINDER KAUR WO GURMIT SINGH

UNION BANK OF INDIA(508500)

309

DORAHA

PB-04-009-046-001/273 (Rajgarh)

2604009000NRG24300520230061873

30/05/2023

JASVIR KAUR

2604009WL003054

JASVIR KAUR

00468

UBIN0929182

1818

1818

Processed

07/06/2023

2267873708

JASVIR KAUR WO BAHADUR SINGH

UNION BANK OF INDIA(508500)

310

DORAHA

PB-04-009-046-001/97 (Rajgarh)

2604009000NRG24300520230061883

30/05/2023

JASVEER KAUR

2604009WL003054

JASVEER KAUR

00468

UBIN0929182

1818

1818

Processed

07/06/2023

2267873719

JASVIR KAUR WO JASPAL SINGH

UNION BANK OF INDIA(508500)

SubTotal

5151

5151

Total

436424

436424

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DORAHA	PB2604009_300523APB_FTO_15429	Bank of India	BKID0006497	RARA SAHIB	3636
2	DORAHA	PB2604009_300523APB_FTO_15429	Bank of India	BKID0006514	JARG	1212
3	DORAHA	PB2604009_300523APB_FTO_15429	Bank of India	BKID0006517	PAYAL	37830
4	DORAHA	PB2604009_300523APB_FTO_15429	Bank of India	BKID0006526	BILASPUR	32421
5	DORAHA	PB2604009_300523APB_FTO_15429	Bank of India	BKID0006532	DORAHA	2424
6	DORAHA	PB2604009_300523APB_FTO_15429	Bank of India	BKID0006539	SAMRALA	1818
7	DORAHA	PB2604009_300523APB_FTO_15429	Canara Bank	CNRB0004709	DORAHA	2424
8	DORAHA	PB2604009_300523APB_FTO_15429	HDFC	HDFC0001382	MEHAR PLAZA	2727
9	DORAHA	PB2604009_300523APB_FTO_15429	HDFC	HDFC0002196	PAYAL	2121
10	DORAHA	PB2604009_300523APB_FTO_15429	HDFC	HDFC0003306	MEHDOODAN	11817
11	DORAHA	PB2604009_300523APB_FTO_15429	Indian Overseas Bank	IOBA0000575	CHAKOHI	31815
12	DORAHA	PB2604009_300523APB_FTO_15429	Punjab & Sind Bank	PSIB0000407	DORAHA, DISTT., LUDHIANA, PUNJAB	12120
13	DORAHA	PB2604009_300523APB_FTO_15429	Punjab & Sind Bank	PSIB0021341	PAYAL	11211
14	DORAHA	PB2604009_300523APB_FTO_15429	Punjab National Bank	PUNB0014300	MAIN MARKET DORAHA, LUDHIANA	14241
15	DORAHA	PB2604009_300523APB_FTO_15429	Punjab National Bank	PUNB0127500	BIJA	20301
16	DORAHA	PB2604009_300523APB_FTO_15429	Punjab National Bank	PUNB0145310	Payal Distludhiana	43679
17	DORAHA	PB2604009_300523APB_FTO_15429	Punjab National Bank	PUNB0456100	PAYAL	8586
18	DORAHA	PB2604009_300523APB_FTO_15429	State Bank of India	SBIN0010120	DORAHA	2727
19	DORAHA	PB2604009_300523APB_FTO_15429	State Bank of India	SBIN0050076	DORAHA	13635
20	DORAHA	PB2604009_300523APB_FTO_15429	UCO Bank	UCBA0000469	Rauni	7575
21	DORAHA	PB2604009_300523APB_FTO_15429	UCO Bank	UCBA0000498	GHURANI KALAN	1818
22	DORAHA	PB2604009_300523APB_FTO_15429	Union Bank of India	UBIN0550809	DUGRI ROAD	1515
23	DORAHA	PB2604009_300523APB_FTO_15429	Union Bank of India	UBIN0567485	DORAHA	163620
24	DORAHA	PB2604009_300523APB_FTO_15429	Union Bank of India	UBIN0929182	DORAHA	5151

Download In Excel