Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:34:56 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_041223APB_FTO_73243
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-04-009-019-001/359
(Ghaloti) 		2604009000NRG24041220230402047 04/12/2023 KULWANT KAUR 2604009WL020746 KULWANT KAUR 00048 BKID0006497 1818 1818 Processed 16/12/2023 8661707741 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 DORAHA PB-04-011-018-001/10
(Diva Khosa) 		2604011000NRG24041220230402687 04/12/2023 Amar Singh 2604011WL020793 Amar Singh 00048 BKID0006514 1212 1212 Processed 15/12/2023 8661707632 AMAR SINGH SO KARAM SINGH BANK OF INDIA(508505)
3 DORAHA PB-04-011-018-001/12
(Diva Khosa) 		2604011000NRG24041220230402688 04/12/2023 Charnjit Singh 2604011WL020793 Charnjit Singh 00048 BKID0006514 1818 1818 Processed 15/12/2023 8661707631 CHARANJIT SINGH S/O NASIB SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-011-018-001/15
(Diva Khosa) 		2604011000NRG24041220230402689 04/12/2023 Harbans Kaur 2604011WL020793 Harbans Kaur 00048 BKID0006514 1818 1818 Processed 15/12/2023 8661707636 HARBANS KAUR ICICI BANK LTD(508534)
5 DORAHA PB-04-011-018-001/18
(Diva Khosa) 		2604011000NRG24041220230402690 04/12/2023 Hari Singh 2604011WL020793 Hari Singh 00048 BKID0006514 1515 1515 Processed 15/12/2023 8661707633 HARI SINGH ICICI BANK LTD(508534)
6 DORAHA PB-04-011-018-001/34
(Diva Khosa) 		2604011000NRG24041220230402692 04/12/2023 MANJIT KAUR 2604011WL020793 MANJIT KAUR 00048 BKID0006514 1515 1515 Processed 15/12/2023 8661707635 MANJIT KAUR WO BHAGWANT SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-011-018-001/36
(Diva Khosa) 		2604011000NRG24041220230402693 04/12/2023 HARBANS KAUR 2604011WL020793 HARBANS KAUR 00048 BKID0006514 1818 1818 Processed 15/12/2023 8661707634 HARBANS KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-011-018-001/37
(Diva Khosa) 		2604011000NRG24041220230402694 04/12/2023 SARBJIT KAUR 2604011WL020793 SARBJIT KAUR 00048 BKID0006514 1515 1515 Processed 15/12/2023 8661707764 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 11211 11211
9 DORAHA PB-04-009-001-001/128
(Afzulapur) 		2604009000NRG24041220230401929 04/12/2023 SEEMA RANI 2604009WL020736 SEEMA RANI 00048 BKID0006517 1818 1818 Processed 15/12/2023 8661707778 SEEMA RANI WO KULDEEP SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-009-001-001/133
(Afzulapur) 		2604009000NRG24041220230401930 04/12/2023 KULDEEP KAUR 2604009WL020736 KULDEEP KAUR 00048 BKID0006517 1212 1212 Processed 15/12/2023 8661707780 KULDEEP KAUR W/O KESAR SINGH BANK OF INDIA(508505)
11 DORAHA PB-04-009-001-001/157
(Afzulapur) 		2604009000NRG24041220230401933 04/12/2023 KIRNA RANI 2604009WL020736 KIRNA RANI 00048 BKID0006517 1818 1818 Processed 15/12/2023 8661707781 KIRNA RANI WO BALJIT SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-009-001-001/65
(Afzulapur) 		2604009000NRG24041220230401936 04/12/2023 BISHAN KAUR 2604009WL020736 BISHAN KAUR 00048 BKID0006517 1515 1515 Processed 15/12/2023 8661707774 BISHAN KAUR BANK OF INDIA(508505)
13 DORAHA PB-04-009-001-001/8
(Afzulapur) 		2604009000NRG24041220230401937 04/12/2023 BHAJAN KAUR 2604009WL020736 BHAJAN KAUR 00048 BKID0006517 1818 1818 Processed 15/12/2023 8661707771 BHAJAN KAUR W/O ASHOK KUMAR BANK OF INDIA(508505)
14 DORAHA PB-04-009-001-001/93
(Afzulapur) 		2604009000NRG24041220230401938 04/12/2023 Parbhjit Kaur 2604009WL020736 Parbhjit Kaur 00048 BKID0006517 1818 1818 Processed 15/12/2023 8661707779 PRABHJEET KAUR W/O JAGDEESH RAM BANK OF INDIA(508505)
15 DORAHA PB-04-009-006-001/3
(Bhadewal) 		2604009000NRG24041220230401990 04/12/2023 Kamaljeet Kaur 2604009WL020740 Kamaljeet Kaur 00048 BKID0006517 909 909 Processed 15/12/2023 8661707782 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
16 DORAHA PB-04-009-009-001/34
(Bishanpura) 		2604009000NRG24041220230402035 04/12/2023 KARNAIL SINGH 2604009WL020744 KARNAIL SINGH 00048 BKID0006517 909 909 Processed 15/12/2023 8661707772 KARNAIL SINGH S/O AMAR SINGH BANK OF INDIA(508505)
17 DORAHA PB-04-009-009-001/39
(Bishanpura) 		2604009000NRG24041220230402036 04/12/2023 NARANG SINGH 2604009WL020744 NARANG SINGH 00048 BKID0006517 909 909 Processed 15/12/2023 8661707769 NORANG SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
18 DORAHA PB-04-009-019-001/311
(Ghaloti) 		2604009000NRG24041220230402046 04/12/2023 Manpreet Kaur 2604009WL020746 Manpreet Kaur 00048 BKID0006517 1818 1818 Processed 15/12/2023 8661707773 MANPREET KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-009-042-001/185
(Maksudra) 		2604009000NRG24041220230402706 04/12/2023 BABLI KAUR 2604009WL020794 BABLI KAUR 00048 BKID0006517 1515 1515 Processed 15/12/2023 8661707785 BABLI KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
20 DORAHA PB-04-011-015-001/2
(Chima) 		2604011000NRG24041220230401975 04/12/2023 KULDEEP KAUR 2604011WL020739 KULDEEP KAUR 00048 BKID0006517 1818 1818 Processed 15/12/2023 8661707786 KULDEEP KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
21 DORAHA PB-04-011-016-001/135
(Dao Majra) 		2604011000NRG24041220230402119 04/12/2023 Menu 2604011WL020751 Menu 00048 BKID0006517 303 303 Processed 15/12/2023 8661707783 MENU WO RINKU BANK OF INDIA(508505)
22 DORAHA PB-04-011-016-001/144
(Dao Majra) 		2604011000NRG24041220230402037 04/12/2023 Kamaljit Kaur 2604011WL020745 Kamaljit Kaur 00048 BKID0006517 303 303 Processed 15/12/2023 8661707784 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
23 DORAHA PB-04-011-016-001/19
(Dao Majra) 		2604011000NRG24041220230402122 04/12/2023 Balocha 2604011WL020751 Balocha 00048 BKID0006517 606 606 Processed 15/12/2023 8661707776 BALOCHA W/O KHATTRI RAM BANK OF INDIA(508505)
24 DORAHA PB-04-011-016-001/55
(Dao Majra) 		2604011000NRG24041220230402038 04/12/2023 SAWARANJIT KAUR 2604011WL020745 SAWARANJIT KAUR 00048 BKID0006517 303 303 Processed 15/12/2023 8661707775 SWARANJIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
25 DORAHA PB-04-011-016-001/93
(Dao Majra) 		2604011000NRG24041220230402042 04/12/2023 paramjit kaur 2604011WL020745 paramjit kaur 00048 BKID0006517 606 606 Processed 15/12/2023 8661707777 PARAMJEET KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
26 DORAHA PB-04-011-077-001/75
(Aloona Miana) 		2604011000NRG24041220230401951 04/12/2023 Nazjar Singh 2604011WL020737 Nazjar Singh 00048 BKID0006517 1818 1818 Processed 15/12/2023 8661707770 NAZAR SINGH S/O JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 21816 21816
27 DORAHA PB-04-009-010-001/12
(Bowani) 		2604009000NRG24041220230401961 04/12/2023 harbans singh 2604009WL020738 harbans singh 00048 BKID0006526 1818 1818 Processed 15/12/2023 8661707660 HARBANS SINGH ICICI BANK LTD(508534)
28 DORAHA PB-04-009-010-001/180
(Bowani) 		2604009000NRG24041220230401962 04/12/2023 KARAMJIT SINGH 2604009WL020738 KARAMJIT SINGH 00048 BKID0006526 1515 1515 Processed 15/12/2023 8661707661 KARAM SINGH ICICI BANK LTD(508534)
29 DORAHA PB-04-009-010-001/303
(Bowani) 		2604009000NRG24041220230401963 04/12/2023 PAMINDER SINGH 2604009WL020738 PAMINDER SINGH 00048 BKID0006526 1818 1818 Processed 15/12/2023 8661707658 PARMINDER SINGH ICICI BANK LTD(508534)
30 DORAHA PB-04-009-010-001/89
(Bowani) 		2604009000NRG24041220230401964 04/12/2023 KEWAL SINGH 2604009WL020738 KEWAL SINGH 00048 BKID0006526 909 909 Processed 15/12/2023 8661707657 KEWAL SINGH S/O PIARA SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
31 DORAHA PB-04-009-031-001/121
(Kaddon) 		2604009000NRG24041220230402054 04/12/2023 MOHINDER SINGH 2604009WL020747 MOHINDER SINGH 00048 BKID0006532 1515 1515 Processed 15/12/2023 8661707666 MOHINDER SINGH S/O SANTA SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-009-031-001/143
(Kaddon) 		2604009000NRG24041220230402056 04/12/2023 GYAN KAUR 2604009WL020747 GYAN KAUR 00048 BKID0006532 1818 1818 Processed 15/12/2023 8661707667 GYAN KAUR W/O MAJAR SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-009-031-001/85
(Kaddon) 		2604009000NRG24041220230402077 04/12/2023 SURINDERPAL SINGH 2604009WL020747 SURINDERPAL SINGH 00048 BKID0006532 1818 1818 Processed 15/12/2023 8661707665 MR SURINDERPAL SINGH SO CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
34 DORAHA PB-04-009-042-001/258
(Maksudra) 		2604009000NRG24041220230402709 04/12/2023 Ankit Kumar 2604009WL020794 Ankit Kumar 00078 CNRB0004709 1515 1515 Processed 15/12/2023 8661707599 ANKIT KUMAR S/O CHANDESHER SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
35 DORAHA PB-04-009-034-001/12
(Katana) 		2604009000NRG24041220230402080 04/12/2023 SURINDER KAUR 2604009WL020748 SURINDER KAUR 00152 HDFC0001916 303 303 Processed 15/12/2023 8661707760 SURINDER KAUR HDFC BANK LTD(607152)
36 DORAHA PB-04-009-034-001/18
(Katana) 		2604009000NRG24041220230402083 04/12/2023 AMARJIT KAUR 2604009WL020748 AMARJIT KAUR 00152 HDFC0001916 1212 1212 Processed 16/12/2023 8661707603 AMARJIT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
37 DORAHA PB-04-009-034-001/22
(Katana) 		2604009000NRG24041220230402084 04/12/2023 KamaljitKaur 2604009WL020748 KamaljitKaur 00152 HDFC0001916 303 303 Processed 16/12/2023 8661707605 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
38 DORAHA PB-04-009-034-001/27
(Katana) 		2604009000NRG24041220230402086 04/12/2023 RANJIT KAUR 2604009WL020748 RANJIT KAUR 00152 HDFC0001916 1212 1212 Processed 16/12/2023 8661707602 RANJIT KAUR PUNJAB & SIND BANK(607087)
39 DORAHA PB-04-009-034-001/3
(Katana) 		2604009000NRG24041220230402088 04/12/2023 GURMEET KAUR 2604009WL020748 GURMEET KAUR 00152 HDFC0001916 1212 1212 Processed 16/12/2023 8661707604 GURMEET KAUR PUNJAB & SIND BANK(607087)
40 DORAHA PB-04-009-034-001/4
(Katana) 		2604009000NRG24041220230402091 04/12/2023 BINDER KAUR 2604009WL020748 BINDER KAUR 00152 HDFC0001916 606 606 Processed 16/12/2023 8661707600 BINDER KAUR PUNJAB & SIND BANK(607087)
41 DORAHA PB-04-009-034-001/7
(Katana) 		2604009000NRG24041220230402094 04/12/2023 SHINDERKAUR 2604009WL020748 SHINDERKAUR 00152 HDFC0001916 1515 1515 Processed 16/12/2023 8661707601 SHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
42 DORAHA PB-04-011-026-001/17
(Ghurala) 		2604011000NRG24041220230402022 04/12/2023 Kulwinder Kaur 2604011WL020743 Kulwinder Kaur 00177 IOBA0000575 1212 1212 Processed 15/12/2023 8661707618 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
43 DORAHA PB-04-011-026-001/22
(Ghurala) 		2604011000NRG24041220230402023 04/12/2023 Pritam Kaur 2604011WL020743 Pritam Kaur 00177 IOBA0000575 1212 1212 Rejected 15/12/2023 8661707615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 DORAHA PB-04-011-026-001/24
(Ghurala) 		2604011000NRG24041220230402024 04/12/2023 Ranjit Kaur 2604011WL020743 Ranjit Kaur 00177 IOBA0000575 1212 1212 Processed 15/12/2023 8661707694 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
45 DORAHA PB-04-011-026-001/254
(Ghurala) 		2604011000NRG24041220230402025 04/12/2023 SONIA 2604011WL020743 SONIA 00177 IOBA0000575 303 303 Processed 15/12/2023 8661707693 SONIA INDIAN OVERSEAS BANK(508541)
46 DORAHA PB-04-011-026-001/37
(Ghurala) 		2604011000NRG24041220230402026 04/12/2023 Kuldeep Kaur 2604011WL020743 Kuldeep Kaur 00177 IOBA0000575 1515 1515 Processed 15/12/2023 8661707617 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
47 DORAHA PB-04-011-026-001/44
(Ghurala) 		2604011000NRG24041220230402027 04/12/2023 Kuldeep Kaur 2604011WL020743 Kuldeep Kaur 00177 IOBA0000575 303 303 Processed 15/12/2023 8661707695 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
48 DORAHA PB-04-011-026-001/6
(Ghurala) 		2604011000NRG24041220230402028 04/12/2023 Shinder Kaur 2604011WL020743 Shinder Kaur 00177 IOBA0000575 1212 1212 Processed 15/12/2023 8661707697 CHHINDER KAUR INDIAN OVERSEAS BANK(508541)
49 DORAHA PB-04-011-026-001/61
(Ghurala) 		2604011000NRG24041220230402029 04/12/2023 Paramjit Kaur 2604011WL020743 Paramjit Kaur 00177 IOBA0000575 1818 1818 Processed 15/12/2023 8661707696 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
50 DORAHA PB-04-011-026-001/66
(Ghurala) 		2604011000NRG24041220230402030 04/12/2023 MANPREET KAUR 2604011WL020743 MANPREET KAUR 00177 IOBA0000575 1818 1818 Processed 15/12/2023 8661707691 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
51 DORAHA PB-04-011-026-001/68
(Ghurala) 		2604011000NRG24041220230402031 04/12/2023 AMARJIT KAUR 2604011WL020743 AMARJIT KAUR 00177 IOBA0000575 1212 1212 Processed 15/12/2023 8661707690 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
52 DORAHA PB-04-011-026-001/73
(Ghurala) 		2604011000NRG24041220230402032 04/12/2023 SANDEEP KAUR 2604011WL020743 SANDEEP KAUR 00177 IOBA0000575 1212 1212 Processed 15/12/2023 8661707692 SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
53 DORAHA PB-04-011-026-001/74
(Ghurala) 		2604011000NRG24041220230402033 04/12/2023 Harpreet Kaur 2604011WL020743 Harpreet Kaur 00177 IOBA0000575 1212 1212 Processed 15/12/2023 8661707616 HARPREET KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
SubTotal 14241 14241
54 DORAHA PB-04-009-019-001/252
(Ghaloti) 		2604009000NRG24041220230402044 04/12/2023 DARSHAN SINGH 2604009WL020746 DARSHAN SINGH 00349 PSIB0000152 1818 1818 Processed 15/12/2023 8661707624 DARSHAN SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
55 DORAHA PB-04-009-019-001/44
(Ghaloti) 		2604009000NRG24041220230402048 04/12/2023 parmjit kaur 2604009WL020746 parmjit kaur 00349 PSIB0000152 1818 1818 Processed 15/12/2023 8661707579 PARAMJIT KAUR ICICI BANK LTD(508534)
56 DORAHA PB-04-009-019-001/52
(Ghaloti) 		2604009000NRG24041220230402049 04/12/2023 MANDEEP KAUR 2604009WL020746 MANDEEP KAUR 00349 PSIB0000152 1818 1818 Processed 16/12/2023 8661707623 MANDEEP KAUR PUNJAB & SIND BANK(607087)
57 DORAHA PB-04-009-019-001/93
(Ghaloti) 		2604009000NRG24041220230402050 04/12/2023 SATYA 2604009WL020746 SATYA 00349 PSIB0000152 1515 1515 Processed 16/12/2023 8661707580 SATYA W/O GULATH SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
58 DORAHA PB-04-011-015-001/107
(Chima) 		2604011000NRG24041220230401966 04/12/2023 PARAMJIT KAUR 2604011WL020739 PARAMJIT KAUR 00349 PSIB0000158 1515 1515 Processed 16/12/2023 8661707622 PARAMJIT KAUR W/O SARUP SINGH PUNJAB & SIND BANK(607087)
59 DORAHA PB-04-011-015-001/129
(Chima) 		2604011000NRG24041220230401969 04/12/2023 HARJIT KAUR 2604011WL020739 HARJIT KAUR 00349 PSIB0000158 1515 1515 Processed 16/12/2023 8661707582 HARJIT KAUR W/O ATAMA SINGH PUNJAB & SIND BANK(607087)
60 DORAHA PB-04-011-015-001/130
(Chima) 		2604011000NRG24041220230401970 04/12/2023 KARAMJIT KAUR 2604011WL020739 KARAMJIT KAUR 00349 PSIB0000158 1818 1818 Processed 16/12/2023 8661707583 KARAMJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
61 DORAHA PB-04-011-015-001/4
(Chima) 		2604011000NRG24041220230401978 04/12/2023 Harpreet kaur 2604011WL020739 Harpreet kaur 00349 PSIB0000158 1515 1515 Processed 16/12/2023 8661707619 HARPRIT KAUR PUNJAB & SIND BANK(607087)
62 DORAHA PB-04-011-018-001/1
(Diva Khosa) 		2604011000NRG24041220230402686 04/12/2023 Gurdip Singh 2604011WL020793 Gurdip Singh 00349 PSIB0000158 1515 1515 Processed 15/12/2023 8661707581 GURDEEP SINGH S/O HARI SINGH. BANK OF INDIA(508505)
63 DORAHA PB-04-011-077-001/112
(Aloona Miana) 		2604011000NRG24041220230401941 04/12/2023 Jasmail Kaur 2604011WL020737 Jasmail Kaur 00349 PSIB0000158 909 909 Processed 15/12/2023 8661707686 JASMAIL KAUR ICICI BANK LTD(508534)
64 DORAHA PB-04-011-077-001/19
(Aloona Miana) 		2604011000NRG24041220230401944 04/12/2023 Balbir Kaur 2604011WL020737 Balbir Kaur 00349 PSIB0000158 606 606 Processed 16/12/2023 8661707621 BALBIR KAUR PUNJAB & SIND BANK(607087)
65 DORAHA PB-04-011-077-001/63
(Aloona Miana) 		2604011000NRG24041220230401948 04/12/2023 Gurmit Kaur 2604011WL020737 Gurmit Kaur 00349 PSIB0000158 909 909 Processed 16/12/2023 8661707685 GURMIT KAUR PUNJAB & SIND BANK(607087)
66 DORAHA PB-04-011-077-001/70
(Aloona Miana) 		2604011000NRG24041220230401950 04/12/2023 Manjit Kaur 2604011WL020737 Manjit Kaur 00349 PSIB0000158 1818 1818 Processed 16/12/2023 8661707620 MANJIT KAUR PUNJAB & SIND BANK(607087)
67 DORAHA PB-04-011-077-001/89
(Aloona Miana) 		2604011000NRG24041220230401956 04/12/2023 gurmeet kaur 2604011WL020737 gurmeet kaur 00349 PSIB0000158 1515 1515 Processed 16/12/2023 8661707584 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
68 DORAHA PB-04-009-005-001/290
(Begowal) 		2604009000NRG24041220230402235 04/12/2023 Ranjit Kaur 2604009WL020761 Ranjit Kaur 00349 PSIB0000407 1515 1515 Processed 16/12/2023 8661707687 RANJIT KAUR D.S.S.O PUNJAB & SIND BANK(607087)
69 DORAHA PB-04-009-034-001/26
(Katana) 		2604009000NRG24041220230402085 04/12/2023 SWARNJIT KAUR 2604009WL020748 SWARNJIT KAUR 00349 PSIB0000407 1212 1212 Processed 16/12/2023 8661707730 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
70 DORAHA PB-04-009-034-001/29
(Katana) 		2604009000NRG24041220230402087 04/12/2023 Priya 2604009WL020748 Priya 00349 PSIB0000407 1515 1515 Processed 16/12/2023 8661707763 PRIYA WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
71 DORAHA PB-04-009-034-001/33
(Katana) 		2604009000NRG24041220230402089 04/12/2023 reena 2604009WL020748 reena 00349 PSIB0000407 303 303 Processed 16/12/2023 8661707611 REENA WO SANJEEV KUMAR PUNJAB & SIND BANK(607087)
72 DORAHA PB-04-009-034-001/40
(Katana) 		2604009000NRG24041220230402092 04/12/2023 REKHA RANI 2604009WL020748 REKHA RANI 00349 PSIB0000407 1212 1212 Processed 16/12/2023 8661707732 REKHA RANI PUNJAB & SIND BANK(607087)
73 DORAHA PB-04-009-034-001/42
(Katana) 		2604009000NRG24041220230402093 04/12/2023 Geeta 2604009WL020748 Geeta 00349 PSIB0000407 606 606 Processed 16/12/2023 8661707688 GEETA WO HIRA LAL PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
74 DORAHA PB-04-011-018-001/33
(Diva Khosa) 		2604011000NRG24041220230402691 04/12/2023 JASMEL SINGH 2604011WL020793 JASMEL SINGH 00349 PSIB0020989 1818 1818 Processed 16/12/2023 8661707699 JASMEL SINGH SO RAM CHAND PUNJAB & SIND BANK(607087)
75 DORAHA PB-04-011-018-001/49
(Diva Khosa) 		2604011000NRG24041220230402699 04/12/2023 Swaran Kaur 2604011WL020793 Swaran Kaur 00349 PSIB0020989 1818 1818 Processed 16/12/2023 8661707700 SWARAN KAUR PUNJAB & SIND BANK(607087)
76 DORAHA PB-04-011-018-001/52
(Diva Khosa) 		2604011000NRG24041220230402700 04/12/2023 Paramjit kaur 2604011WL020793 Paramjit kaur 00349 PSIB0020989 1818 1818 Processed 16/12/2023 8661707701 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
77 DORAHA PB-04-009-001-001/109
(Afzulapur) 		2604009000NRG24041220230401927 04/12/2023 SIKANDAR SINGH 2604009WL020736 SIKANDAR SINGH 00349 PSIB0021341 1515 1515 Processed 16/12/2023 8661707710 SIKANDER SINGH PUNJAB & SIND BANK(607087)
78 DORAHA PB-04-009-016-001/437
(Dhamot Kalan) 		2604009000NRG24041220230402010 04/12/2023 Jasvir Kaur 2604009WL020741 Jasvir Kaur 00349 PSIB0021341 1818 1818 Processed 15/12/2023 8661707712 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
79 DORAHA PB-04-011-015-001/137
(Chima) 		2604011000NRG24041220230401971 04/12/2023 Krishna Devi 2604011WL020739 Krishna Devi 00349 PSIB0021341 1515 1515 Processed 16/12/2023 8661707711 KRISHNA DEVI PUNJAB & SIND BANK(607087)
80 DORAHA PB-04-011-015-001/159
(Chima) 		2604011000NRG24041220230401972 04/12/2023 jaswinder kaur 2604011WL020739 jaswinder kaur 00349 PSIB0021341 1515 1515 Processed 15/12/2023 8661707708 JASWINDER KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
81 DORAHA PB-04-011-015-001/216
(Chima) 		2604011000NRG24041220230401976 04/12/2023 muhinder kaur 2604011WL020739 muhinder kaur 00349 PSIB0021341 1818 1818 Processed 16/12/2023 8661707709 MUHINDER KAUR PUNJAB & SIND BANK(607087)
82 DORAHA PB-04-011-015-001/92
(Chima) 		2604011000NRG24041220230401984 04/12/2023 JASPAL KAUR 2604011WL020739 JASPAL KAUR 00349 PSIB0021341 1818 1818 Processed 16/12/2023 8661707614 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
83 DORAHA PB-04-009-034-001/1
(Katana) 		2604009000NRG24041220230402079 04/12/2023 KULWINDER KAUR 2604009WL020748 KULWINDER KAUR 00349 PSIB0021479 303 303 Processed 15/12/2023 8661707762 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
84 DORAHA PB-04-009-034-001/37
(Katana) 		2604009000NRG24041220230402090 04/12/2023 Harjinder Kaur 2604009WL020748 Harjinder Kaur 00349 PSIB0021479 303 303 Processed 16/12/2023 8661707731 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
85 DORAHA PB-04-011-018-001/55
(Diva Khosa) 		2604011000NRG24041220230402701 04/12/2023 Mahinder Kaur 2604011WL020793 Mahinder Kaur 00354 PUNB0007410 1818 1818 Processed 15/12/2023 8661707578 MAHINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
86 DORAHA PB-04-009-005-001/260
(Begowal) 		2604009000NRG24041220230402149 04/12/2023 KULDEEP KAUR 2604009WL020753 KULDEEP KAUR 00354 PUNB0014300 909 909 Processed 15/12/2023 8661707626 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
87 DORAHA PB-04-009-034-001/16
(Katana) 		2604009000NRG24041220230402082 04/12/2023 LALA SINGH 2604009WL020748 LALA SINGH 00354 PUNB0064300 1515 1515 Processed 15/12/2023 8661707625 LALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
88 DORAHA PB-04-011-016-001/107
(Dao Majra) 		2604011000NRG24041220230402116 04/12/2023 Seedo 2604011WL020751 Seedo 00354 PUNB0127500 606 606 Processed 15/12/2023 8661707703 SEEDO W/O PURAN RAM PUNJAB NATIONAL BANK(508568)
89 DORAHA PB-04-011-016-001/117
(Dao Majra) 		2604011000NRG24041220230402117 04/12/2023 TINA RANI 2604011WL020751 TINA RANI 00354 PUNB0127500 606 606 Processed 15/12/2023 8661707705 TINA RANI W/O HAPPY PUNJAB NATIONAL BANK(508568)
90 DORAHA PB-04-011-016-001/141
(Dao Majra) 		2604011000NRG24041220230402120 04/12/2023 Harman 2604011WL020751 Harman 00354 PUNB0127500 606 606 Processed 16/12/2023 8661707706 HARMAN PUNJAB & SIND BANK(607087)
91 DORAHA PB-04-011-016-001/79
(Dao Majra) 		2604011000NRG24041220230402040 04/12/2023 Gurpreet Kaur 2604011WL020745 Gurpreet Kaur 00354 PUNB0127500 606 606 Processed 15/12/2023 8661707702 GURPREET KAUR W/O SH GUJJAR SINGH PUNJAB NATIONAL BANK(508568)
92 DORAHA PB-04-011-016-001/91
(Dao Majra) 		2604011000NRG24041220230402041 04/12/2023 kulwant kaur 2604011WL020745 kulwant kaur 00354 PUNB0127500 606 606 Processed 15/12/2023 8661707704 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
93 DORAHA PB-04-011-026-001/99
(Ghurala) 		2604011000NRG24041220230402034 04/12/2023 Harpreet Kaur 2604011WL020743 Harpreet Kaur 00354 PUNB0127500 909 909 Processed 15/12/2023 8661707707 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
94 DORAHA PB-04-009-031-001/215
(Kaddon) 		2604009000NRG24041220230402066 04/12/2023 RAJVINDER KAUR 2604009WL020747 RAJVINDER KAUR 00354 PUNB0145310 1818 1818 Processed 15/12/2023 8661707698 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
95 DORAHA PB-04-009-048-001/35
(Rano) 		2604009000NRG24041220230402018 04/12/2023 MEWA SINGH 2604009WL020741 MEWA SINGH 00354 PUNB0145310 1818 1818 Processed 15/12/2023 8661707613 MEWA SINGH ICICI BANK LTD(508534)
96 DORAHA PB-04-011-015-001/106
(Chima) 		2604011000NRG24041220230401965 04/12/2023 GURMEET KAUR 2604011WL020739 GURMEET KAUR 00354 PUNB0145310 1818 1818 Processed 15/12/2023 8661707612 GURMEET KAUR W O RAM RATTAN SINGH PUNJAB NATIONAL BANK(508568)
97 DORAHA PB-04-011-015-001/119
(Chima) 		2604011000NRG24041220230401967 04/12/2023 KIRNA RANI 2604011WL020739 KIRNA RANI 00354 PUNB0145310 1515 1515 Processed 15/12/2023 8661707723 KIRNA RANI W/O JAGDISH SINGH BANK OF INDIA(508505)
98 DORAHA PB-04-011-015-001/127
(Chima) 		2604011000NRG24041220230401968 04/12/2023 JASVEER KAUR 2604011WL020739 JASVEER KAUR 00354 PUNB0145310 1818 1818 Processed 15/12/2023 8661707728 JASVEER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
99 DORAHA PB-04-011-015-001/163
(Chima) 		2604011000NRG24041220230401973 04/12/2023 Swaranjit Kaur 2604011WL020739 Swaranjit Kaur 00354 PUNB0145310 1515 1515 Processed 15/12/2023 8661707729 SWARANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
100 DORAHA PB-04-011-015-001/189
(Chima) 		2604011000NRG24041220230401974 04/12/2023 DAVINDER KAUR 2604011WL020739 DAVINDER KAUR 00354 PUNB0145310 1818 1818 Processed 15/12/2023 8661707722 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
101 DORAHA PB-04-011-015-001/32
(Chima) 		2604011000NRG24041220230401977 04/12/2023 Amarjeet kaur 2604011WL020739 Amarjeet kaur 00354 PUNB0145310 1515 1515 Processed 15/12/2023 8661707724 AMARJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
102 DORAHA PB-04-011-015-001/78
(Chima) 		2604011000NRG24041220230401979 04/12/2023 Baljit Kaur 2604011WL020739 Baljit Kaur 00354 PUNB0145310 1818 1818 Processed 15/12/2023 8661707718 BALJIT KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
103 DORAHA PB-04-011-015-001/79
(Chima) 		2604011000NRG24041220230401980 04/12/2023 Kulwinder Kaur 2604011WL020739 Kulwinder Kaur 00354 PUNB0145310 1818 1818 Processed 16/12/2023 8661707719 KULWINDER KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
104 DORAHA PB-04-011-015-001/86
(Chima) 		2604011000NRG24041220230401981 04/12/2023 SHINDERPAL KAUR 2604011WL020739 SHINDERPAL KAUR 00354 PUNB0145310 1818 1818 Processed 16/12/2023 8661707720 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
105 DORAHA PB-04-011-015-001/87
(Chima) 		2604011000NRG24041220230401982 04/12/2023 CHARANJIT KAUR 2604011WL020739 CHARANJIT KAUR 00354 PUNB0145310 1212 1212 Processed 16/12/2023 8661707721 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
106 DORAHA PB-04-011-015-001/90
(Chima) 		2604011000NRG24041220230401983 04/12/2023 JASVIR KAUR 2604011WL020739 JASVIR KAUR 00354 PUNB0145310 1515 1515 Processed 16/12/2023 8661707717 JASVIR KAUR PUNJAB & SIND BANK(607087)
107 DORAHA PB-04-011-016-001/97
(Dao Majra) 		2604011000NRG24041220230402125 04/12/2023 lal deen 2604011WL020751 lal deen 00354 PUNB0145310 606 606 Processed 15/12/2023 8661707577 LAL DEEN SO ALI DEEN PUNJAB NATIONAL BANK(508568)
108 DORAHA PB-04-011-077-001/103
(Aloona Miana) 		2604011000NRG24041220230401939 04/12/2023 Jarnail Kaur 2604011WL020737 Jarnail Kaur 00354 PUNB0145310 1212 1212 Processed 15/12/2023 8661707627 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
109 DORAHA PB-04-011-077-001/35
(Aloona Miana) 		2604011000NRG24041220230401945 04/12/2023 MANDEEP KAUR 2604011WL020737 MANDEEP KAUR 00354 PUNB0145310 1818 1818 Processed 15/12/2023 8661707725 MANDEEP KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
110 DORAHA PB-04-011-077-001/49
(Aloona Miana) 		2604011000NRG24041220230401947 04/12/2023 Swarnjit Kaur 2604011WL020737 Swarnjit Kaur 00354 PUNB0145310 606 606 Processed 15/12/2023 8661707714 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
111 DORAHA PB-04-011-077-001/66
(Aloona Miana) 		2604011000NRG24041220230401949 04/12/2023 Ranjit Kaur 2604011WL020737 Ranjit Kaur 00354 PUNB0145310 1212 1212 Processed 15/12/2023 8661707713 RANJIT KAUR ICICI BANK LTD(508534)
112 DORAHA PB-04-011-077-001/84
(Aloona Miana) 		2604011000NRG24041220230401954 04/12/2023 Jaspreet Kaur 2604011WL020737 Jaspreet Kaur 00354 PUNB0145310 1818 1818 Processed 15/12/2023 8661707715 JASPREET KAUR ICICI BANK LTD(508534)
113 DORAHA PB-04-011-077-001/90
(Aloona Miana) 		2604011000NRG24041220230401957 04/12/2023 kuljeet kaur 2604011WL020737 kuljeet kaur 00354 PUNB0145310 1212 1212 Processed 15/12/2023 8661707727 KULJEET KAUR ICICI BANK LTD(508534)
114 DORAHA PB-04-011-077-001/91
(Aloona Miana) 		2604011000NRG24041220230401958 04/12/2023 charanjeet singh 2604011WL020737 charanjeet singh 00354 PUNB0145310 606 606 Processed 15/12/2023 8661707716 CHARANJEET SINGH ICICI BANK LTD(508534)
115 DORAHA PB-04-011-077-001/95
(Aloona Miana) 		2604011000NRG24041220230401960 04/12/2023 simranjeet kaur 2604011WL020737 simranjeet kaur 00354 PUNB0145310 1818 1818 Processed 16/12/2023 8661707726 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 32724 32724
116 DORAHA PB-04-009-005-001/177
(Begowal) 		2604009000NRG24041220230402142 04/12/2023 SAKINDER SINGH 2604009WL020753 SAKINDER SINGH 00354 PUNB0194410 1212 1212 Processed 15/12/2023 8661707734 SIKANDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
117 DORAHA PB-04-009-005-001/212
(Begowal) 		2604009000NRG24041220230402233 04/12/2023 gurmeet kaur 2604009WL020761 gurmeet kaur 00354 PUNB0194410 606 606 Processed 15/12/2023 8661707586 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
118 DORAHA PB-04-009-005-001/235
(Begowal) 		2604009000NRG24041220230402146 04/12/2023 AMARJIT KAUR 2604009WL020753 AMARJIT KAUR 00354 PUNB0194410 1818 1818 Processed 15/12/2023 8661707735 AMARJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
119 DORAHA PB-04-009-005-001/238
(Begowal) 		2604009000NRG24041220230402147 04/12/2023 SUKHWINDER KAUR 2604009WL020753 SUKHWINDER KAUR 00354 PUNB0194410 1818 1818 Processed 15/12/2023 8661707736 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
120 DORAHA PB-04-009-005-001/243
(Begowal) 		2604009000NRG24041220230402148 04/12/2023 Balvir Singh 2604009WL020753 Balvir Singh 00354 PUNB0194410 1818 1818 Processed 16/12/2023 8661707737 BALVIR SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
121 DORAHA PB-04-009-005-001/283
(Begowal) 		2604009000NRG24041220230402234 04/12/2023 Sarvan Singh 2604009WL020761 Sarvan Singh 00354 PUNB0194410 1818 1818 Processed 16/12/2023 8661707591 SARWAN SINGH PLA 107961 PUNJAB & SIND BANK(607087)
122 DORAHA PB-04-009-005-001/288
(Begowal) 		2604009000NRG24041220230402150 04/12/2023 Rajni Bala 2604009WL020753 Rajni Bala 00354 PUNB0194410 1515 1515 Processed 15/12/2023 8661707589 RAJNI BALA WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
123 DORAHA PB-04-009-005-001/291
(Begowal) 		2604009000NRG24041220230402151 04/12/2023 Kamaljit Kaur 2604009WL020753 Kamaljit Kaur 00354 PUNB0194410 1515 1515 Processed 15/12/2023 8661707585 KAMALJIT KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
124 DORAHA PB-04-009-005-001/293
(Begowal) 		2604009000NRG24041220230402152 04/12/2023 Kulwant Kaur 2604009WL020753 Kulwant Kaur 00354 PUNB0194410 1818 1818 Processed 15/12/2023 8661707588 KULWANT KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
125 DORAHA PB-04-009-005-001/296
(Begowal) 		2604009000NRG24041220230402153 04/12/2023 Chameli 2604009WL020753 Chameli 00354 PUNB0194410 1515 1515 Processed 15/12/2023 8661707590 CHAMELI WO SOTI LAL PUNJAB NATIONAL BANK(508568)
126 DORAHA PB-04-009-005-001/97
(Begowal) 		2604009000NRG24041220230402159 04/12/2023 PARAMJIT KAUR 2604009WL020753 PARAMJIT KAUR 00354 PUNB0194410 1818 1818 Processed 15/12/2023 8661707587 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
127 DORAHA PB-04-009-016-001/347
(Dhamot Kalan) 		2604009000NRG24041220230402006 04/12/2023 Kulwinder Kaur 2604009WL020741 Kulwinder Kaur 00354 PUNB0456100 1818 1818 Processed 15/12/2023 8661707598 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
128 DORAHA PB-04-011-016-001/95
(Dao Majra) 		2604011000NRG24041220230402124 04/12/2023 akbar mohammad 2604011WL020751 akbar mohammad 00354 PUNB0456100 606 606 Processed 15/12/2023 8661707596 AKBAR MOHAMMAD SO ROSHAN DEEN PUNJAB NATIONAL BANK(508568)
129 DORAHA PB-04-011-077-001/140
(Aloona Miana) 		2604011000NRG24041220230401943 04/12/2023 RANJIT KAUR 2604011WL020737 RANJIT KAUR 00354 PUNB0456100 1818 1818 Processed 15/12/2023 8661707597 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 DORAHA PB-04-011-077-001/77
(Aloona Miana) 		2604011000NRG24041220230401952 04/12/2023 SARWAN SINGH 2604011WL020737 SARWAN SINGH 00354 PUNB0456100 1212 1212 Processed 15/12/2023 8661707576 SARWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
131 DORAHA PB-04-009-031-001/195
(Kaddon) 		2604009000NRG24041220230402062 04/12/2023 Balwinder Kaur 2604009WL020747 Balwinder Kaur 00415 SBIN0050076 1818 1818 Processed 15/12/2023 8661707744 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
132 DORAHA PB-04-009-042-001/179
(Maksudra) 		2604009000NRG24041220230402705 04/12/2023 Rupinder Kaur 2604009WL020794 Rupinder Kaur 00415 SBIN0050076 606 606 Processed 15/12/2023 8661707650 RUPINDAR KAUR ICICI BANK LTD(508534)
133 DORAHA PB-04-009-042-001/250
(Maksudra) 		2604009000NRG24041220230402708 04/12/2023 Rohit Verma 2604009WL020794 Rohit Verma 00415 SBIN0050076 1515 1515 Processed 15/12/2023 8661707593 ROHIT VERMA SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
134 DORAHA PB-04-009-001-001/11
(Afzulapur) 		2604009000NRG24041220230401928 04/12/2023 Surinder Kaur 2604009WL020736 Surinder Kaur 00415 SBIN0050132 1818 1818 Processed 15/12/2023 8661707648 MRS SURINDER KAUR WO BINDER RAM STATE BANK OF INDIA(508548)
135 DORAHA PB-04-009-006-001/135
(Bhadewal) 		2604009000NRG24041220230401985 04/12/2023 Paramjit Kaur 2604009WL020740 Paramjit Kaur 00415 SBIN0050132 1818 1818 Processed 15/12/2023 8661707754 PARAMJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
136 DORAHA PB-04-009-006-001/146
(Bhadewal) 		2604009000NRG24041220230401986 04/12/2023 Paramjit Kaur 2604009WL020740 Paramjit Kaur 00415 SBIN0050132 1818 1818 Processed 15/12/2023 8661707653 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
137 DORAHA PB-04-009-006-001/156
(Bhadewal) 		2604009000NRG24041220230401987 04/12/2023 Balvir Kaur 2604009WL020740 Balvir Kaur 00415 SBIN0050132 909 909 Processed 15/12/2023 8661707652 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
138 DORAHA PB-04-009-006-001/19
(Bhadewal) 		2604009000NRG24041220230401989 04/12/2023 HARJEET KAUR 2604009WL020740 HARJEET KAUR 00415 SBIN0050132 1212 1212 Processed 15/12/2023 8661707750 HARJIT KAUR WO GANDA SINGH PUNJAB NATIONAL BANK(508568)
139 DORAHA PB-04-009-006-001/39
(Bhadewal) 		2604009000NRG24041220230401991 04/12/2023 Harjit Kaur 2604009WL020740 Harjit Kaur 00415 SBIN0050132 1818 1818 Processed 15/12/2023 8661707746 HARJIT KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
140 DORAHA PB-04-009-006-001/40
(Bhadewal) 		2604009000NRG24041220230401992 04/12/2023 KAMALJIT KAUR 2604009WL020740 KAMALJIT KAUR 00415 SBIN0050132 1515 1515 Processed 15/12/2023 8661707655 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
141 DORAHA PB-04-009-006-001/47
(Bhadewal) 		2604009000NRG24041220230401997 04/12/2023 KIRANJIT KAUR 2604009WL020741 KIRANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 15/12/2023 8661707751 MRS KIRANJIT KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
142 DORAHA PB-04-009-006-001/60
(Bhadewal) 		2604009000NRG24041220230401993 04/12/2023 Surjit Kaur 2604009WL020740 Surjit Kaur 00415 SBIN0050132 909 909 Processed 15/12/2023 8661707752 SURJIT KAUR ICICI BANK LTD(508534)
143 DORAHA PB-04-009-006-001/63
(Bhadewal) 		2604009000NRG24041220230401994 04/12/2023 SURJIT KAUR 2604009WL020740 SURJIT KAUR 00415 SBIN0050132 1818 1818 Processed 15/12/2023 8661707749 MRS SURJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
144 DORAHA PB-04-009-006-001/64
(Bhadewal) 		2604009000NRG24041220230401998 04/12/2023 KULDEEP KAUR 2604009WL020741 KULDEEP KAUR 00415 SBIN0050132 1212 1212 Processed 15/12/2023 8661707748 MRS KULDEEP KAUR SO MOHINDER SINGH STATE BANK OF INDIA(508548)
145 DORAHA PB-04-009-006-001/74
(Bhadewal) 		2604009000NRG24041220230401995 04/12/2023 Ranjit Kaur 2604009WL020740 Ranjit Kaur 00415 SBIN0050132 1818 1818 Processed 15/12/2023 8661707747 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
146 DORAHA PB-04-009-006-001/95
(Bhadewal) 		2604009000NRG24041220230401996 04/12/2023 BALWINDER SINGH 2604009WL020740 BALWINDER SINGH 00415 SBIN0050132 1515 1515 Processed 15/12/2023 8661707768 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
147 DORAHA PB-04-009-016-001/168
(Dhamot Kalan) 		2604009000NRG24041220230401999 04/12/2023 GURMEET KAUR 2604009WL020741 GURMEET KAUR 00415 SBIN0050132 1212 1212 Processed 15/12/2023 8661707789 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
148 DORAHA PB-04-009-016-001/190
(Dhamot Kalan) 		2604009000NRG24041220230402000 04/12/2023 JASPAL KAUR 2604009WL020741 JASPAL KAUR 00415 SBIN0050132 1212 1212 Processed 15/12/2023 8661707608 JASPAL KAUR STATE BANK OF INDIA(508548)
149 DORAHA PB-04-009-016-001/220
(Dhamot Kalan) 		2604009000NRG24041220230402001 04/12/2023 BALJIT KAUR 2604009WL020741 BALJIT KAUR 00415 SBIN0050132 1818 1818 Processed 15/12/2023 8661707766 BALJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
150 DORAHA PB-04-009-016-001/24
(Dhamot Kalan) 		2604009000NRG24041220230402002 04/12/2023 PARAMJIT KAUR 2604009WL020741 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 15/12/2023 8661707645 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
151 DORAHA PB-04-009-016-001/249
(Dhamot Kalan) 		2604009000NRG24041220230402003 04/12/2023 RANJIT KAUR 2604009WL020741 RANJIT KAUR 00415 SBIN0050132 1212 1212 Processed 15/12/2023 8661707651 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
152 DORAHA PB-04-009-016-001/296
(Dhamot Kalan) 		2604009000NRG24041220230402004 04/12/2023 AMARJIT KAUR 2604009WL020741 AMARJIT KAUR 00415 SBIN0050132 1818 1818 Processed 15/12/2023 8661707663 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
153 DORAHA PB-04-009-016-001/298
(Dhamot Kalan) 		2604009000NRG24041220230402005 04/12/2023 BHARPOOR SINGH 2604009WL020741 BHARPOOR SINGH 00415 SBIN0050132 1818 1818 Processed 15/12/2023 8661707761 BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
154 DORAHA PB-04-009-016-001/354
(Dhamot Kalan) 		2604009000NRG24041220230402007 04/12/2023 Jaswinder Kaur 2604009WL020741 Jaswinder Kaur 00415 SBIN0050132 1818 1818 Processed 15/12/2023 8661707649 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
155 DORAHA PB-04-009-016-001/358
(Dhamot Kalan) 		2604009000NRG24041220230402008 04/12/2023 Arjan Singh 2604009WL020741 Arjan Singh 00415 SBIN0050132 1818 1818 Processed 15/12/2023 8661707606 MR ARJAN SINGH STATE BANK OF INDIA(508548)
156 DORAHA PB-04-009-016-001/362
(Dhamot Kalan) 		2604009000NRG24041220230402009 04/12/2023 Darbara Singh 2604009WL020741 Darbara Singh 00415 SBIN0050132 1515 1515 Processed 15/12/2023 8661707656 MR DARBARA SINGH STATE BANK OF INDIA(508548)
157 DORAHA PB-04-009-016-001/439
(Dhamot Kalan) 		2604009000NRG24041220230402011 04/12/2023 Palvinder Singh 2604009WL020741 Palvinder Singh 00415 SBIN0050132 1818 1818 Processed 15/12/2023 8661707787 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
158 DORAHA PB-04-009-016-001/441
(Dhamot Kalan) 		2604009000NRG24041220230402012 04/12/2023 Krishna Devi 2604009WL020741 Krishna Devi 00415 SBIN0050132 1818 1818 Processed 15/12/2023 8661707630 KRISHNA DEVI ICICI BANK LTD(508534)
159 DORAHA PB-04-009-016-001/64
(Dhamot Kalan) 		2604009000NRG24041220230402013 04/12/2023 BALVIR KAUR 2604009WL020741 BALVIR KAUR 00415 SBIN0050132 1515 1515 Processed 15/12/2023 8661707646 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
160 DORAHA PB-04-009-016-001/70
(Dhamot Kalan) 		2604009000NRG24041220230402014 04/12/2023 BALWANT SINGH 2604009WL020741 BALWANT SINGH 00415 SBIN0050132 1818 1818 Processed 15/12/2023 8661707607 BALWANT SINGH ICICI BANK LTD(508534)
161 DORAHA PB-04-009-016-001/80
(Dhamot Kalan) 		2604009000NRG24041220230402015 04/12/2023 Jasvir Kaur 2604009WL020741 Jasvir Kaur 00415 SBIN0050132 1515 1515 Processed 15/12/2023 8661707609 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
162 DORAHA PB-04-009-016-001/83
(Dhamot Kalan) 		2604009000NRG24041220230402016 04/12/2023 KARAMJIT KAUR 2604009WL020741 KARAMJIT KAUR 00415 SBIN0050132 606 606 Processed 15/12/2023 8661707644 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
163 DORAHA PB-04-009-016-002/140
(Dhamot Kalan) 		2604009000NRG24041220230402017 04/12/2023 Jarnail Singh 2604009WL020741 Jarnail Singh 00415 SBIN0050132 1818 1818 Processed 15/12/2023 8661707753 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
164 DORAHA PB-04-009-061-001/4
(Firozpur) 		2604009000NRG24041220230402019 04/12/2023 Ajmer Singh 2604009WL020741 Ajmer Singh 00415 SBIN0050132 1818 1818 Processed 15/12/2023 8661707742 MR AJMER SINGH STATE BANK OF INDIA(508548)
165 DORAHA PB-04-011-077-001/111
(Aloona Miana) 		2604011000NRG24041220230401940 04/12/2023 Surinder Kaur 2604011WL020737 Surinder Kaur 00415 SBIN0050132 1818 1818 Processed 16/12/2023 8661707662 SURINDER KAUR PUNJAB & SIND BANK(607087)
166 DORAHA PB-04-011-077-001/118
(Aloona Miana) 		2604011000NRG24041220230401942 04/12/2023 HARJINDER KAUR 2604011WL020737 HARJINDER KAUR 00415 SBIN0050132 1818 1818 Processed 15/12/2023 8661707594 HARJINDER KAUR ICICI BANK LTD(508534)
167 DORAHA PB-04-011-077-001/45
(Aloona Miana) 		2604011000NRG24041220230401946 04/12/2023 JASWANT KAUR 2604011WL020737 JASWANT KAUR 00415 SBIN0050132 1212 1212 Processed 15/12/2023 8661707664 JASWANT KAUR ICICI BANK LTD(508534)
168 DORAHA PB-04-011-077-001/93
(Aloona Miana) 		2604011000NRG24041220230401959 04/12/2023 kiran kaur 2604011WL020737 kiran kaur 00415 SBIN0050132 909 909 Processed 15/12/2023 8661707647 KIRAN KAUR ICICI BANK LTD(508534)
SubTotal 54540 54540
169 DORAHA PB-04-009-031-001/103
(Kaddon) 		2604009000NRG24041220230402051 04/12/2023 Gurdev Singh 2604009WL020747 Gurdev Singh 00415 SBIN0051079 1818 1818 Processed 15/12/2023 8661707759 MR GURDEV SINGH STATE BANK OF INDIA(508548)
170 DORAHA PB-04-009-031-001/110
(Kaddon) 		2604009000NRG24041220230402052 04/12/2023 HAMEER KAUR 2604009WL020747 HAMEER KAUR 00415 SBIN0051079 1818 1818 Processed 15/12/2023 8661707767 HAMIR KAUR ICICI BANK LTD(508534)
171 DORAHA PB-04-009-031-001/118
(Kaddon) 		2604009000NRG24041220230402053 04/12/2023 RANJEET SINGH 2604009WL020747 RANJEET SINGH 00415 SBIN0051079 1515 1515 Processed 15/12/2023 8661707765 MR RANJEET SINGH STATE BANK OF INDIA(508548)
172 DORAHA PB-04-009-031-001/122
(Kaddon) 		2604009000NRG24041220230402055 04/12/2023 JASWINDER KAUR 2604009WL020747 JASWINDER KAUR 00415 SBIN0051079 1212 1212 Processed 15/12/2023 8661707629 JASWINDER KAUR ICICI BANK LTD(508534)
173 DORAHA PB-04-009-031-001/153
(Kaddon) 		2604009000NRG24041220230402057 04/12/2023 Baljit Kaur 2604009WL020747 Baljit Kaur 00415 SBIN0051079 1818 1818 Processed 15/12/2023 8661707640 BALJIT KAUR ICICI BANK LTD(508534)
174 DORAHA PB-04-009-031-001/166
(Kaddon) 		2604009000NRG24041220230402058 04/12/2023 SANDEEP KAUR 2604009WL020747 SANDEEP KAUR 00415 SBIN0051079 1818 1818 Processed 15/12/2023 8661707610 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
175 DORAHA PB-04-009-031-001/169
(Kaddon) 		2604009000NRG24041220230402059 04/12/2023 SARABJIT KAUR 2604009WL020747 SARABJIT KAUR 00415 SBIN0051079 1818 1818 Processed 15/12/2023 8661707788 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
176 DORAHA PB-04-009-031-001/177
(Kaddon) 		2604009000NRG24041220230402060 04/12/2023 GIAN KAUR 2604009WL020747 GIAN KAUR 00415 SBIN0051079 1212 1212 Processed 15/12/2023 8661707757 GIAN KAUR ICICI BANK LTD(508534)
177 DORAHA PB-04-009-031-001/182
(Kaddon) 		2604009000NRG24041220230402061 04/12/2023 GURMAIL KAUR 2604009WL020747 GURMAIL KAUR 00415 SBIN0051079 1212 1212 Processed 15/12/2023 8661707758 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
178 DORAHA PB-04-009-031-001/199
(Kaddon) 		2604009000NRG24041220230402063 04/12/2023 DARSHAN SINGH 2604009WL020747 DARSHAN SINGH 00415 SBIN0051079 303 303 Processed 15/12/2023 8661707755 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
179 DORAHA PB-04-009-031-001/206
(Kaddon) 		2604009000NRG24041220230402064 04/12/2023 PARMJIT KAUR 2604009WL020747 PARMJIT KAUR 00415 SBIN0051079 1818 1818 Processed 15/12/2023 8661707639 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
180 DORAHA PB-04-009-031-001/212
(Kaddon) 		2604009000NRG24041220230402065 04/12/2023 AMANDEEP KAUR 2604009WL020747 AMANDEEP KAUR 00415 SBIN0051079 1212 1212 Processed 15/12/2023 8661707740 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
181 DORAHA PB-04-009-031-001/217
(Kaddon) 		2604009000NRG24041220230402067 04/12/2023 HARJINDER KAUR 2604009WL020747 HARJINDER KAUR 00415 SBIN0051079 1515 1515 Processed 15/12/2023 8661707641 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
182 DORAHA PB-04-009-031-001/221
(Kaddon) 		2604009000NRG24041220230402068 04/12/2023 Harchand Singh 2604009WL020747 Harchand Singh 00415 SBIN0051079 1818 1818 Processed 15/12/2023 8661707637 HARCHAND SINGH ICICI BANK LTD(508534)
183 DORAHA PB-04-009-031-001/237
(Kaddon) 		2604009000NRG24041220230402069 04/12/2023 BHUPINDER KAUR 2604009WL020747 BHUPINDER KAUR 00415 SBIN0051079 1818 1818 Processed 15/12/2023 8661707642 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
184 DORAHA PB-04-009-031-001/249
(Kaddon) 		2604009000NRG24041220230402070 04/12/2023 Bhola Singh 2604009WL020747 Bhola Singh 00415 SBIN0051079 1818 1818 Processed 15/12/2023 8661707745 MR BHOLA SINGH STATE BANK OF INDIA(508548)
185 DORAHA PB-04-009-031-001/252
(Kaddon) 		2604009000NRG24041220230402071 04/12/2023 PARMJIT KAUR 2604009WL020747 PARMJIT KAUR 00415 SBIN0051079 1818 1818 Processed 15/12/2023 8661707659 PARMJIT KAUR WO AMLOK SINGH BANK OF INDIA(508505)
186 DORAHA PB-04-009-031-001/260
(Kaddon) 		2604009000NRG24041220230402072 04/12/2023 Mandeep Kaur 2604009WL020747 Mandeep Kaur 00415 SBIN0051079 1212 1212 Processed 15/12/2023 8661707654 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
187 DORAHA PB-04-009-031-001/271
(Kaddon) 		2604009000NRG24041220230402073 04/12/2023 Bhajan Kaur 2604009WL020747 Bhajan Kaur 00415 SBIN0051079 1515 1515 Processed 15/12/2023 8661707756 BHAJAN KAUR ICICI BANK LTD(508534)
188 DORAHA PB-04-009-031-001/284
(Kaddon) 		2604009000NRG24041220230402074 04/12/2023 RAJ KAUR 2604009WL020747 RAJ KAUR 00415 SBIN0051079 1212 1212 Processed 15/12/2023 8661707643 MRS RAJ KAUR STATE BANK OF INDIA(508548)
189 DORAHA PB-04-009-031-001/44
(Kaddon) 		2604009000NRG24041220230402075 04/12/2023 major singh 2604009WL020747 major singh 00415 SBIN0051079 1818 1818 Processed 15/12/2023 8661707628 MR MAJOR SINGH STATE BANK OF INDIA(508548)
190 DORAHA PB-04-009-031-001/83
(Kaddon) 		2604009000NRG24041220230402076 04/12/2023 HARJINDER KAUR 2604009WL020747 HARJINDER KAUR 00415 SBIN0051079 1818 1818 Processed 15/12/2023 8661707638 HARJINDER KAUR HDFC BANK LTD(607152)
191 DORAHA PB-04-009-031-001/91
(Kaddon) 		2604009000NRG24041220230402078 04/12/2023 Bhinder Kaur 2604009WL020747 Bhinder Kaur 00415 SBIN0051079 1818 1818 Processed 15/12/2023 8661707743 BHINDER KAUR ICICI BANK LTD(508534)
192 DORAHA PB-04-011-016-001/65
(Dao Majra) 		2604011000NRG24041220230402039 04/12/2023 BIRO 2604011WL020745 BIRO 00415 SBIN0051079 606 606 Processed 15/12/2023 8661707595 MRS BIRO STATE BANK OF INDIA(508548)
SubTotal 36360 36360
193 DORAHA PB-04-009-019-001/213
(Ghaloti) 		2604009000NRG24041220230402043 04/12/2023 Gurmeet kaur 2604009WL020746 Gurmeet kaur 00415 SBIN0051429 1818 1818 Processed 15/12/2023 8661707739 MRS GURMEET KAUR W O BHINDER SINGH STATE BANK OF INDIA(508548)
194 DORAHA PB-04-009-042-001/228
(Maksudra) 		2604009000NRG24041220230402707 04/12/2023 Kulwinder Kaur 2604009WL020794 Kulwinder Kaur 00415 SBIN0051429 1515 1515 Processed 15/12/2023 8661707738 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
195 DORAHA PB-04-009-019-001/269
(Ghaloti) 		2604009000NRG24041220230402045 04/12/2023 MANJIT SINGH 2604009WL020746 MANJIT SINGH 00462 UCBA0000498 1818 1818 Processed 15/12/2023 8661707689 MANJIT SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
196 DORAHA PB-04-009-005-001/118
(Begowal) 		2604009000NRG24041220230402140 04/12/2023 HARNEK KAUR 2604009WL020753 HARNEK KAUR 00468 UBIN0567485 1212 1212 Processed 15/12/2023 8661707671 HARNEK KAUR ICICI BANK LTD(508534)
197 DORAHA PB-04-009-005-001/147
(Begowal) 		2604009000NRG24041220230402141 04/12/2023 HARKESH KAUR 2604009WL020753 HARKESH KAUR 00468 UBIN0567485 1818 1818 Processed 15/12/2023 8661707670 HARKES KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
198 DORAHA PB-04-009-005-001/18
(Begowal) 		2604009000NRG24041220230402143 04/12/2023 RANJIT KAUR 2604009WL020753 RANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 15/12/2023 8661707674 RANJIT KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
199 DORAHA PB-04-009-005-001/186
(Begowal) 		2604009000NRG24041220230402232 04/12/2023 KARAMJIT KAUR 2604009WL020761 KARAMJIT KAUR 00468 UBIN0567485 303 303 Processed 15/12/2023 8661707683 KARAMJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
200 DORAHA PB-04-009-005-001/188
(Begowal) 		2604009000NRG24041220230402144 04/12/2023 Kamaljit Kaur 2604009WL020753 Kamaljit Kaur 00468 UBIN0567485 1212 1212 Processed 15/12/2023 8661707684 KAMALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
201 DORAHA PB-04-009-005-001/196
(Begowal) 		2604009000NRG24041220230402145 04/12/2023 Swaranjit Kaur 2604009WL020753 Swaranjit Kaur 00468 UBIN0567485 1515 1515 Processed 15/12/2023 8661707682 SWARNJIT KAUR PUNJAB NATIONAL BANK(508568)
202 DORAHA PB-04-009-005-001/41
(Begowal) 		2604009000NRG24041220230402155 04/12/2023 Kulwant Kaur 2604009WL020753 Kulwant Kaur 00468 UBIN0567485 909 909 Processed 15/12/2023 8661707669 KULWANT KAUR WO LACHMAN SINGH UNION BANK OF INDIA(508500)
203 DORAHA PB-04-009-005-001/42
(Begowal) 		2604009000NRG24041220230402156 04/12/2023 Gurmail Kaur 2604009WL020753 Gurmail Kaur 00468 UBIN0567485 1818 1818 Processed 15/12/2023 8661707668 GURMEL KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
204 DORAHA PB-04-009-005-001/44
(Begowal) 		2604009000NRG24041220230402157 04/12/2023 KARNAIL KAUR 2604009WL020753 KARNAIL KAUR 00468 UBIN0567485 1818 1818 Processed 15/12/2023 8661707672 KARNAIL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
205 DORAHA PB-04-009-005-001/64
(Begowal) 		2604009000NRG24041220230402158 04/12/2023 SURINDER KAUR 2604009WL020753 SURINDER KAUR 00468 UBIN0567485 1818 1818 Processed 15/12/2023 8661707673 SURINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
206 DORAHA PB-04-009-042-001/123
(Maksudra) 		2604009000NRG24041220230402702 04/12/2023 SURINDER KAUR 2604009WL020794 SURINDER KAUR 00468 UBIN0567485 606 606 Processed 15/12/2023 8661707677 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
207 DORAHA PB-04-009-042-001/124
(Maksudra) 		2604009000NRG24041220230402703 04/12/2023 Jaswinder Kaur 2604009WL020794 Jaswinder Kaur 00468 UBIN0567485 1515 1515 Processed 15/12/2023 8661707675 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
208 DORAHA PB-04-009-042-001/168
(Maksudra) 		2604009000NRG24041220230402704 04/12/2023 Gurpreet Singh 2604009WL020794 Gurpreet Singh 00468 UBIN0567485 1515 1515 Processed 15/12/2023 8661707680 GURPREET SINGH AXIS BANK(607153)
209 DORAHA PB-04-009-042-001/67
(Maksudra) 		2604009000NRG24041220230402710 04/12/2023 kulwant kaur 2604009WL020794 kulwant kaur 00468 UBIN0567485 1515 1515 Processed 15/12/2023 8661707678 KULWANT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
210 DORAHA PB-04-009-042-001/89
(Maksudra) 		2604009000NRG24041220230402711 04/12/2023 CHARANJIT KAUR 2604009WL020794 CHARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 15/12/2023 8661707676 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
211 DORAHA PB-04-009-042-001/96
(Maksudra) 		2604009000NRG24041220230402712 04/12/2023 Sarbjit Kaur 2604009WL020794 Sarbjit Kaur 00468 UBIN0567485 606 606 Processed 15/12/2023 8661707679 SARABJIT KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
212 DORAHA PB-04-011-077-001/82
(Aloona Miana) 		2604011000NRG24041220230401953 04/12/2023 Ramandeep Kaur 2604011WL020737 Ramandeep Kaur 00468 UBIN0567485 1515 1515 Processed 15/12/2023 8661707681 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 22422 22422
213 DORAHA PB-04-009-034-001/14
(Katana) 		2604009000NRG24041220230402081 04/12/2023 DHARAMPAL SINGH 2604009WL020748 DHARAMPAL SINGH 00468 UBIN0818470 1212 1212 Processed 15/12/2023 8661707733 DHARMPAL SINGH SO BANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
214 DORAHA PB-04-011-018-001/48
(Diva Khosa) 		2604011000NRG24041220230402698 04/12/2023 Kulwinder Kaur 2604011WL020793 Kulwinder Kaur 00468 UBIN0823686 1212 1212 Processed 15/12/2023 8661707592 KULWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
Total 299667 299667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_041223APB_FTO_73243 Bank of India BKID0006497 RARA SAHIB 1818
2 DORAHA PB2604009_041223APB_FTO_73243 Bank of India BKID0006514 JARG 11211
3 DORAHA PB2604009_041223APB_FTO_73243 Bank of India BKID0006517 PAYAL 21816
4 DORAHA PB2604009_041223APB_FTO_73243 Bank of India BKID0006526 BILASPUR 6060
5 DORAHA PB2604009_041223APB_FTO_73243 Bank of India BKID0006532 DORAHA 5151
6 DORAHA PB2604009_041223APB_FTO_73243 Canara Bank CNRB0004709 DORAHA 1515
7 DORAHA PB2604009_041223APB_FTO_73243 HDFC HDFC0001916 RAMPUR 6363
8 DORAHA PB2604009_041223APB_FTO_73243 Indian Overseas Bank IOBA0000575 CHAKOHI 14241
9 DORAHA PB2604009_041223APB_FTO_73243 Punjab & Sind Bank PSIB0000152 KARAMSAR 6969
10 DORAHA PB2604009_041223APB_FTO_73243 Punjab & Sind Bank PSIB0000158 Isru 13635
11 DORAHA PB2604009_041223APB_FTO_73243 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 6363
12 DORAHA PB2604009_041223APB_FTO_73243 Punjab & Sind Bank PSIB0020989 NASRALI 5454
13 DORAHA PB2604009_041223APB_FTO_73243 Punjab & Sind Bank PSIB0021341 PAYAL 9999
14 DORAHA PB2604009_041223APB_FTO_73243 Punjab & Sind Bank PSIB0021479 KATANA 606
15 DORAHA PB2604009_041223APB_FTO_73243 Punjab National Bank PUNB0007410 Ikolaha 1818
16 DORAHA PB2604009_041223APB_FTO_73243 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 909
17 DORAHA PB2604009_041223APB_FTO_73243 Punjab National Bank PUNB0064300 DORAHA 1515
18 DORAHA PB2604009_041223APB_FTO_73243 Punjab National Bank PUNB0127500 BIJA 3939
19 DORAHA PB2604009_041223APB_FTO_73243 Punjab National Bank PUNB0145310 Payal Distludhiana 32724
20 DORAHA PB2604009_041223APB_FTO_73243 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 17271
21 DORAHA PB2604009_041223APB_FTO_73243 Punjab National Bank PUNB0456100 PAYAL 5454
22 DORAHA PB2604009_041223APB_FTO_73243 State Bank of India SBIN0050076 DORAHA 3939
23 DORAHA PB2604009_041223APB_FTO_73243 State Bank of India SBIN0050132 DHAMOT 54540
24 DORAHA PB2604009_041223APB_FTO_73243 State Bank of India SBIN0051079 KADDON 36360
25 DORAHA PB2604009_041223APB_FTO_73243 State Bank of India SBIN0051429 RARA SAHIB 3333
26 DORAHA PB2604009_041223APB_FTO_73243 UCO Bank UCBA0000498 GHURANI KALAN 1818
27 DORAHA PB2604009_041223APB_FTO_73243 Union Bank of India UBIN0567485 DORAHA 22422
28 DORAHA PB2604009_041223APB_FTO_73243 Union Bank of India UBIN0818470 Rampur 1212
29 DORAHA PB2604009_041223APB_FTO_73243 Union Bank of India UBIN0823686 Jargari 1212

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