Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:34 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_030723APB_FTO_28695
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-04-009-050-001/98
(Raul) 		2604009000NRG24030720230156112 03/07/2023 Amanjit Kaur 2604009WL007114 Amanjit Kaur 00032 UTIB0001819 1515 1515 Processed 14/07/2023 3439982642 AMANJEET KAUR W/O RANJEET SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 DORAHA PB-04-009-016-001/348
(Dhamot Kalan) 		2604009000NRG24030720230155928 03/07/2023 lakhvir Singh 2604009WL007107 lakhvir Singh 00032 UTIB0002130 1818 1818 Processed 14/07/2023 3439982645 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 DORAHA PB-04-009-021-001/415
(Ghudani Kalan) 		2604009000NRG24030720230156288 03/07/2023 shinderpal kaur 2604009WL007119 shinderpal kaur 00048 BKID0006497 1818 1818 Processed 14/07/2023 3439982819 SHINDERPAL KAUR WO KARAM SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-021-001/505
(Ghudani Kalan) 		2604009000NRG24030720230156327 03/07/2023 MANPREET KAUR 2604009WL007119 MANPREET KAUR 00048 BKID0006497 1818 1818 Processed 14/07/2023 3439982820 MANPREET KAUR WO HARPREET SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
5 DORAHA PB-04-009-028-001/176
(Jallah) 		2604009000NRG24030720230155412 03/07/2023 Jaswinder Kaur 2604009WL007089 Jaswinder Kaur 00048 BKID0006514 606 606 Processed 14/07/2023 3439982947 JASWINDER KAUR WO BUDH SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-009-030-001/134
(Jargari) 		2604009000NRG24300620230152086 03/07/2023 Balvir Kaur 2604009WL006866 Balvir Kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3439982897 BALBIR KAUR WO KESAR SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-009-030-001/144
(Jargari) 		2604009000NRG24300620230152087 03/07/2023 JARNAIL SINGH 2604009WL006866 JARNAIL SINGH 00048 BKID0006514 1515 1515 Processed 14/07/2023 3439982860 JARNAIL SINGH ICICI BANK LTD(508534)
8 DORAHA PB-04-009-030-001/187
(Jargari) 		2604009000NRG24300620230152088 03/07/2023 PAL KAUR 2604009WL006866 PAL KAUR 00048 BKID0006514 1818 1818 Processed 14/07/2023 3439982885 PAL KAUR WO HARI SINGH UNION BANK OF INDIA(508500)
9 DORAHA PB-04-009-030-001/207
(Jargari) 		2604009000NRG24300620230152089 03/07/2023 HArpreet Kaur 2604009WL006866 HArpreet Kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3439982605 HARPREET KAUR WO BAGGA SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-009-030-001/239
(Jargari) 		2604009000NRG24300620230152091 03/07/2023 Manjit Kaur 2604009WL006866 Manjit Kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3439982606 MANJIT KAUR WO KULWANT SINGH BANK OF INDIA(508505)
11 DORAHA PB-04-009-030-001/245
(Jargari) 		2604009000NRG24300620230152092 03/07/2023 SUKHWINDER KAUR 2604009WL006866 SUKHWINDER KAUR 00048 BKID0006514 1818 1818 Processed 14/07/2023 3439982858 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
12 DORAHA PB-04-009-030-001/269
(Jargari) 		2604009000NRG24300620230152094 03/07/2023 Mandeep Kaur 2604009WL006866 Mandeep Kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3439982622 MANDEEP KAUR WO DHARAMPAL SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-009-030-001/376
(Jargari) 		2604009000NRG24300620230152099 03/07/2023 PARMJIT KAUR 2604009WL006866 PARMJIT KAUR 00048 BKID0006514 1818 1818 Processed 14/07/2023 3439982646 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
14 DORAHA PB-04-009-030-001/46
(Jargari) 		2604009000NRG24300620230152102 03/07/2023 GYAN SINGH 2604009WL006866 GYAN SINGH 00048 BKID0006514 1818 1818 Processed 14/07/2023 3439982896 GIAN SINGH S/O AMAR SINGH BANK OF INDIA(508505)
15 DORAHA PB-04-009-030-001/61
(Jargari) 		2604009000NRG24300620230152103 03/07/2023 Bhajan Kaur 2604009WL006866 Bhajan Kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3439982603 BHAJAN KAUR W/O LAKHA SINGH BANK OF INDIA(508505)
16 DORAHA PB-04-009-030-001/65
(Jargari) 		2604009000NRG24300620230152104 03/07/2023 Parmjit Kaur 2604009WL006866 Parmjit Kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3439982886 PARAMJIT KAUR WO BANT SINGH BANK OF INDIA(508505)
17 DORAHA PB-04-009-030-001/78
(Jargari) 		2604009000NRG24300620230152105 03/07/2023 Baljit Singh 2604009WL006866 Baljit Singh 00048 BKID0006514 1212 1212 Processed 14/07/2023 3439982887 BALJIT SIGH S/O TARSA SINGH BANK OF INDIA(508505)
18 DORAHA PB-04-009-030-001/91
(Jargari) 		2604009000NRG24300620230152106 03/07/2023 Gurmail Kaur 2604009WL006866 Gurmail Kaur 00048 BKID0006514 1212 1212 Processed 14/07/2023 3439982604 GURMEL KAUR WO LALA SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-009-030-001/93
(Jargari) 		2604009000NRG24300620230152107 03/07/2023 RANI 2604009WL006866 RANI 00048 BKID0006514 1818 1818 Processed 14/07/2023 3439982919 RANI WO RAM LAL BANK OF INDIA(508505)
SubTotal 23937 23937
20 DORAHA PB-04-009-022-001/224
(Ghudani Khurd) 		2604009000NRG24030720230155895 03/07/2023 Chhinder Kaur 2604009WL007106 Chhinder Kaur 00048 BKID0006517 1212 1212 Processed 14/07/2023 3439982937 CHHINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
21 DORAHA PB-04-009-022-001/82
(Ghudani Khurd) 		2604009000NRG24030720230155907 03/07/2023 AMARJIT KAUR 2604009WL007106 AMARJIT KAUR 00048 BKID0006517 1212 1212 Processed 14/07/2023 3439982634 AMARJIT KAUR W/O SH BALBIR SINGH BANK OF INDIA(508505)
22 DORAHA PB-04-009-028-001/151
(Jallah) 		2604009000NRG24030720230155408 03/07/2023 JASWINDER KAUR 2604009WL007089 JASWINDER KAUR 00048 BKID0006517 606 606 Processed 14/07/2023 3439982909 JASWINDER KAUR ICICI BANK LTD(508534)
23 DORAHA PB-04-009-028-001/152
(Jallah) 		2604009000NRG24030720230155409 03/07/2023 MAHINDER KAUR 2604009WL007089 MAHINDER KAUR 00048 BKID0006517 606 606 Processed 14/07/2023 3439982918 MOHINDER KAUR W/O SH BALBIR SINGH BANK OF INDIA(508505)
24 DORAHA PB-04-009-028-001/16
(Jallah) 		2604009000NRG24030720230155410 03/07/2023 BHINDER KAUR 2604009WL007089 BHINDER KAUR 00048 BKID0006517 606 606 Processed 14/07/2023 3439982948 BHINDER KAUR PUNJAB & SIND BANK(607087)
25 DORAHA PB-04-009-028-001/207
(Jallah) 		2604009000NRG24030720230155418 03/07/2023 Kamaljit Kaur 2604009WL007089 Kamaljit Kaur 00048 BKID0006517 606 606 Processed 14/07/2023 3439982946 KAMALJIT KAUR W/O NAIB SINGH BANK OF INDIA(508505)
26 DORAHA PB-04-009-028-001/29
(Jallah) 		2604009000NRG24030720230155421 03/07/2023 Seelo 2604009WL007089 Seelo 00048 BKID0006517 303 303 Processed 14/07/2023 3439982623 SEELO W/O DEEPA BANK OF INDIA(508505)
27 DORAHA PB-04-009-028-001/99
(Jallah) 		2604009000NRG24030720230155426 03/07/2023 Karamjit Kaur 2604009WL007089 Karamjit Kaur 00048 BKID0006517 606 606 Processed 14/07/2023 3439982899 KARAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
28 DORAHA PB-04-009-051-001/86
(Shahpur) 		2604009000NRG24300620230151142 03/07/2023 CHARANJIT KAUR 2604009WL006814 CHARANJIT KAUR 00048 BKID0006517 1515 1515 Processed 14/07/2023 3439982631 CHARANJIT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
29 DORAHA PB-04-009-051-001/91
(Shahpur) 		2604009000NRG24300620230151144 03/07/2023 HARJINDER KAUR 2604009WL006814 HARJINDER KAUR 00048 BKID0006517 1212 1212 Processed 14/07/2023 3439982898 HARJINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
SubTotal 8484 8484
30 DORAHA PB-04-009-015-001/11
(Deep Nagar) 		2604009000NRG24030720230155262 03/07/2023 BALWINDER SINGH 2604009WL007076 BALWINDER SINGH 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439982942 BALWINDER SINGH SO KAKHAR SINGH BANK OF INDIA(508505)
31 DORAHA PB-04-009-023-001/133
(Gidri) 		2604009000NRG24030720230155356 03/07/2023 Bhupinder Kaur 2604009WL007087 Bhupinder Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439982630 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 DORAHA PB-04-009-050-001/17
(Raul) 		2604009000NRG24030720230156095 03/07/2023 GEETA 2604009WL007114 GEETA 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439982936 MRS GITA STATE BANK OF INDIA(508548)
33 DORAHA PB-04-009-050-001/27
(Raul) 		2604009000NRG24030720230156096 03/07/2023 GURMEET KAUR 2604009WL007114 GURMEET KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439982627 GURMEET KAUR W/O SH BALWINDER SINGH BANK OF INDIA(508505)
34 DORAHA PB-04-009-050-001/31
(Raul) 		2604009000NRG24030720230156097 03/07/2023 AMANDEEP KAUR 2604009WL007114 AMANDEEP KAUR 00048 BKID0006526 303 303 Processed 14/07/2023 3439982626 AMANDEEP KAUR WO JASVIR SINGH BANK OF INDIA(508505)
35 DORAHA PB-04-009-050-001/48
(Raul) 		2604009000NRG24030720230156098 03/07/2023 Fulla 2604009WL007114 Fulla 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439982952 FULLA W/O RAMDAS BANK OF INDIA(508505)
36 DORAHA PB-04-009-050-001/49
(Raul) 		2604009000NRG24030720230156099 03/07/2023 Hardeep kaur 2604009WL007114 Hardeep kaur 00048 BKID0006526 909 909 Processed 14/07/2023 3439982906 HARDEEP KAUR WO PIARA SINGH BANK OF INDIA(508505)
37 DORAHA PB-04-009-050-001/50
(Raul) 		2604009000NRG24030720230156100 03/07/2023 Manjit Kaur 2604009WL007114 Manjit Kaur 00048 BKID0006526 606 606 Processed 14/07/2023 3439982958 MANJIT KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
38 DORAHA PB-04-009-050-001/52
(Raul) 		2604009000NRG24030720230156101 03/07/2023 Jaswinder Kaur 2604009WL007114 Jaswinder Kaur 00048 BKID0006526 1212 1212 Processed 14/07/2023 3439982629 JASWINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
39 DORAHA PB-04-009-050-001/54
(Raul) 		2604009000NRG24030720230156103 03/07/2023 Baljit Kaur 2604009WL007114 Baljit Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439982905 BALJIT KAUR WO RAM RAJ BANK OF INDIA(508505)
40 DORAHA PB-04-009-050-001/56
(Raul) 		2604009000NRG24030720230156104 03/07/2023 Paramjit Kaur 2604009WL007114 Paramjit Kaur 00048 BKID0006526 1212 1212 Processed 14/07/2023 3439982914 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
41 DORAHA PB-04-009-050-001/77
(Raul) 		2604009000NRG24030720230156106 03/07/2023 BHOLI 2604009WL007114 BHOLI 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439982641 BHOLI BHOLI BANK OF INDIA(508505)
42 DORAHA PB-04-009-050-001/80
(Raul) 		2604009000NRG24030720230156108 03/07/2023 HARJINDER KAUR 2604009WL007114 HARJINDER KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439982938 HARJINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
43 DORAHA PB-04-009-050-001/82
(Raul) 		2604009000NRG24030720230156109 03/07/2023 GURDEEP KAUR 2604009WL007114 GURDEEP KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439982953 GURDEEP KAUR WO BARINDER SINGH BANK OF INDIA(508505)
44 DORAHA PB-04-009-050-001/83
(Raul) 		2604009000NRG24030720230156110 03/07/2023 SANJU 2604009WL007114 SANJU 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439982959 SANJU WIFE MAHINDER BANK OF INDIA(508505)
45 DORAHA PB-04-009-050-001/84
(Raul) 		2604009000NRG24030720230156111 03/07/2023 MOHAN LAL 2604009WL007114 MOHAN LAL 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439982951 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 20907 20907
46 DORAHA PB-04-009-015-001/100
(Deep Nagar) 		2604009000NRG24030720230155846 03/07/2023 Kulwinder Kaur 2604009WL007104 Kulwinder Kaur 00048 BKID0006532 1818 1818 Processed 14/07/2023 3439982954 KULWINDER KAUR DO SH CHARANJIT SINGH BANK OF INDIA(508505)
47 DORAHA PB-04-009-015-001/103
(Deep Nagar) 		2604009000NRG24030720230155260 03/07/2023 Rajvir Kaur 2604009WL007076 Rajvir Kaur 00048 BKID0006532 1818 1818 Processed 14/07/2023 3439982863 RAJBIR KAUR W/O KAMALJIT KAUR BANK OF INDIA(508505)
48 DORAHA PB-04-009-015-001/104
(Deep Nagar) 		2604009000NRG24030720230155261 03/07/2023 Kuldeep Kaur 2604009WL007076 Kuldeep Kaur 00048 BKID0006532 1515 1515 Processed 14/07/2023 3439982864 KULDEEP KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
49 DORAHA PB-04-009-015-001/114
(Deep Nagar) 		2604009000NRG24030720230155847 03/07/2023 BALJIT KAUR 2604009WL007104 BALJIT KAUR 00048 BKID0006532 606 606 Processed 14/07/2023 3439982865 BALJIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
50 DORAHA PB-04-009-015-001/135
(Deep Nagar) 		2604009000NRG24030720230155264 03/07/2023 Surinder Kaur 2604009WL007076 Surinder Kaur 00048 BKID0006532 1515 1515 Processed 14/07/2023 3439982866 SURINDER KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
51 DORAHA PB-04-009-015-001/168
(Deep Nagar) 		2604009000NRG24030720230155579 03/07/2023 SAMMI RANI 2604009WL007096 SAMMI RANI 00048 BKID0006532 1515 1515 Processed 14/07/2023 3439982674 SAMMI RANI W/O MILKHA RAM BANK OF INDIA(508505)
52 DORAHA PB-04-009-015-001/174
(Deep Nagar) 		2604009000NRG24030720230155580 03/07/2023 Manjit kaur 2604009WL007096 Manjit kaur 00048 BKID0006532 1515 1515 Processed 14/07/2023 3439982632 MANJIT KAUR W/O KALI BANK OF INDIA(508505)
53 DORAHA PB-04-009-015-001/180
(Deep Nagar) 		2604009000NRG24030720230155266 03/07/2023 BALJEET KAUR 2604009WL007076 BALJEET KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3439982624 BALJEET KAUR BANK OF INDIA(508505)
54 DORAHA PB-04-009-015-001/203
(Deep Nagar) 		2604009000NRG24030720230155585 03/07/2023 GURMEET KAUR 2604009WL007096 GURMEET KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3439982943 SIMRAN D/O BALWINDER SINGH BANK OF INDIA(508505)
55 DORAHA PB-04-009-015-001/21
(Deep Nagar) 		2604009000NRG24030720230155268 03/07/2023 Harbans Singh 2604009WL007076 Harbans Singh 00048 BKID0006532 1515 1515 Processed 14/07/2023 3439982891 HARBANS SINGH S/O JOGINDER SINGH BANK OF INDIA(508505)
56 DORAHA PB-04-009-015-001/287
(Deep Nagar) 		2604009000NRG24030720230155851 03/07/2023 Kulwinder Kaur 2604009WL007104 Kulwinder Kaur 00048 BKID0006532 1818 1818 Processed 14/07/2023 3439982640 KULWINDER KAUR BANK OF INDIA(508505)
57 DORAHA PB-04-009-015-001/6
(Deep Nagar) 		2604009000NRG24030720230155852 03/07/2023 Gurmeet Kaur 2604009WL007104 Gurmeet Kaur 00048 BKID0006532 1818 1818 Processed 14/07/2023 3439982890 GURMEET KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
58 DORAHA PB-04-009-015-001/95
(Deep Nagar) 		2604009000NRG24030720230155269 03/07/2023 Ranjit Kaur 2604009WL007076 Ranjit Kaur 00048 BKID0006532 1515 1515 Processed 14/07/2023 3439982867 RANJEET KAUR W/O UAGTAR SINGH BANK OF INDIA(508505)
59 DORAHA PB-04-009-016-001/357
(Dhamot Kalan) 		2604009000NRG24030720230155643 03/07/2023 Manjoor Ali 2604009WL007097 Manjoor Ali 00048 BKID0006532 1515 1515 Processed 14/07/2023 3439982960 MANJOOR ALI BANK OF INDIA(508505)
60 DORAHA PB-04-009-021-001/557
(Ghudani Kalan) 		2604009000NRG24030720230156335 03/07/2023 PARAMJIT KAUR 2604009WL007119 PARAMJIT KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3439982636 PARAMJIT KAUR WO SUKHRAJ SINGH UCO BANK(607066)
61 DORAHA PB-04-009-021-001/568
(Ghudani Kalan) 		2604009000NRG24030720230156337 03/07/2023 AMRITPAL KAUR 2604009WL007119 AMRITPAL KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3439982818 AMRITPAL KAUR WO HARDEEP SINGH UCO BANK(607066)
62 DORAHA PB-04-009-051-001/8
(Shahpur) 		2604009000NRG24300620230151141 03/07/2023 RANJIT KAUR 2604009WL006814 RANJIT KAUR 00048 BKID0006532 1515 1515 Processed 14/07/2023 3439983004 RANJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
63 DORAHA PB-04-009-058-001/27
(GURTHALI) 		2604009000NRG24030720230155599 03/07/2023 Puro 2604009WL007096 Puro 00048 BKID0006532 1818 1818 Processed 14/07/2023 3439982675 PURO BANK OF INDIA(508505)
SubTotal 29088 29088
64 DORAHA PB-04-009-015-001/204
(Deep Nagar) 		2604009000NRG24030720230155586 03/07/2023 GUDDI 2604009WL007096 GUDDI 00078 CNRB0004709 1818 1818 Processed 14/07/2023 3439982777 MS GUDDI GUDDI STATE BANK OF INDIA(508548)
65 DORAHA PB-04-009-015-001/222
(Deep Nagar) 		2604009000NRG24030720230155587 03/07/2023 SWARAN KAUR 2604009WL007096 SWARAN KAUR 00078 CNRB0004709 1515 1515 Processed 14/07/2023 3439982778 SWARAAN KAUR CANARA BANK(508532)
66 DORAHA PB-04-009-015-001/87
(Deep Nagar) 		2604009000NRG24030720230155597 03/07/2023 Kashmiro 2604009WL007096 Kashmiro 00078 CNRB0004709 1515 1515 Processed 14/07/2023 3439982779 MS KASHMIRO KASHMIRO STATE BANK OF INDIA(508548)
SubTotal 4848 4848
67 DORAHA PB-04-009-016-001/392
(Dhamot Kalan) 		2604009000NRG24030720230155256 03/07/2023 Arshdeep Kaur 2604009WL007075 Arshdeep Kaur 00114 UTIB0SLDH01 1818 1818 Processed 14/07/2023 3439982714 MRS ARSHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
68 DORAHA PB-04-009-034-001/28
(Katana) 		2604009000NRG24300620230151971 03/07/2023 JASVIR KAUR 2604009WL006859 JASVIR KAUR 00152 HDFC0001916 1818 1818 Processed 14/07/2023 3439982588 JASVIR KAUR INDUSIND BANK(607189)
SubTotal 1818 1818
69 DORAHA PB-04-009-016-002/146
(Dhamot Kalan) 		2604009000NRG24300620230151253 03/07/2023 Jasvir Kaur 2604009WL006820 Jasvir Kaur 00152 HDFC0002196 1818 1818 Processed 14/07/2023 3439982782 JASVIR KAUR HDFC BANK LTD(607152)
70 DORAHA PB-04-009-028-001/205
(Jallah) 		2604009000NRG24030720230155416 03/07/2023 Skindal kaur 2604009WL007089 Skindal kaur 00152 HDFC0002196 606 606 Processed 14/07/2023 3439982790 Mrs. Skindal Kaur INDIAN BANK(607105)
71 DORAHA PB-04-009-051-001/101
(Shahpur) 		2604009000NRG24300620230151127 03/07/2023 sohanjit kaur 2604009WL006814 sohanjit kaur 00152 HDFC0002196 303 303 Processed 14/07/2023 3439982589 SOHANJEET KAUR HDFC BANK LTD(607152)
72 DORAHA PB-04-009-051-001/125
(Shahpur) 		2604009000NRG24300620230151132 03/07/2023 Kamaljeet Kaur 2604009WL006814 Kamaljeet Kaur 00152 HDFC0002196 1212 1212 Processed 14/07/2023 3439982781 KAMALJEET KAUR HDFC BANK LTD(607152)
73 DORAHA PB-04-009-051-001/25
(Shahpur) 		2604009000NRG24300620230151134 03/07/2023 SATWANT KAUR 2604009WL006814 SATWANT KAUR 00152 HDFC0002196 1212 1212 Processed 14/07/2023 3439982590 SATWANT KAUR W/O RAM SINGH BANK OF INDIA(508505)
74 DORAHA PB-04-009-051-001/33
(Shahpur) 		2604009000NRG24300620230151136 03/07/2023 JASVIR KAUR 2604009WL006814 JASVIR KAUR 00152 HDFC0002196 1515 1515 Processed 14/07/2023 3439982789 JASVIR KAUR HDFC BANK LTD(607152)
75 DORAHA PB-04-009-051-001/58
(Shahpur) 		2604009000NRG24300620230151138 03/07/2023 SALAMTE 2604009WL006814 SALAMTE 00152 HDFC0002196 1212 1212 Processed 14/07/2023 3439982788 SALMAT SALMAT ICICI BANK LTD(508534)
76 DORAHA PB-04-009-051-001/65
(Shahpur) 		2604009000NRG24300620230151139 03/07/2023 KAMALJIT KAUR 2604009WL006814 KAMALJIT KAUR 00152 HDFC0002196 1515 1515 Processed 14/07/2023 3439982785 KAMALJIT KAUR HDFC BANK LTD(607152)
77 DORAHA PB-04-009-051-001/96
(Shahpur) 		2604009000NRG24300620230151146 03/07/2023 baljinder kaur 2604009WL006814 baljinder kaur 00152 HDFC0002196 1515 1515 Processed 14/07/2023 3439982786 BALJNDER KAUR PUNJAB & SIND BANK(607087)
78 DORAHA PB-04-009-051-001/99
(Shahpur) 		2604009000NRG24300620230151147 03/07/2023 Harpal Kaur 2604009WL006814 Harpal Kaur 00152 HDFC0002196 909 909 Processed 14/07/2023 3439982783 HARPAL KAUR HDFC BANK LTD(607152)
SubTotal 11817 11817
79 DORAHA PB-04-009-058-001/20
(GURTHALI) 		2604009000NRG24030720230155598 03/07/2023 CHARANJIT KAUR 2604009WL007096 CHARANJIT KAUR 00177 IOBA0000047 1818 1818 Processed 14/07/2023 3439982990 CHARANJIT KAUR W/O SURINDERPAL SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
80 DORAHA PB-04-009-021-001/279
(Ghudani Kalan) 		2604009000NRG24030720230156245 03/07/2023 Manjit Kaur 2604009WL007119 Manjit Kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439982986 Manjit Kaur PUNJAB & SIND BANK(607087)
81 DORAHA PB-04-009-021-001/425
(Ghudani Kalan) 		2604009000NRG24030720230156292 03/07/2023 Gurmeet Kaur 2604009WL007119 Gurmeet Kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439982610 GURMIT KAUR PUNJAB & SIND BANK(607087)
82 DORAHA PB-04-009-050-001/78
(Raul) 		2604009000NRG24030720230156107 03/07/2023 SARABJIT KAUR 2604009WL007114 SARABJIT KAUR 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439982987 SARABJIT KAUR DO BALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
83 DORAHA PB-04-009-005-001/211
(Begowal) 		2604009000NRG24300620230152134 03/07/2023 Charanjit Singh 2604009WL006868 Charanjit Singh 00349 PSIB0000407 1818 1818 Processed 14/07/2023 3439982985 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
84 DORAHA PB-04-009-016-001/173
(Dhamot Kalan) 		2604009000NRG24030720230155608 03/07/2023 HARJINDER SINGH 2604009WL007097 HARJINDER SINGH 00349 PSIB0021341 1212 1212 Processed 14/07/2023 3439982721 HARJINDER SINGH PUNJAB & SIND BANK(607087)
85 DORAHA PB-04-009-016-001/262
(Dhamot Kalan) 		2604009000NRG24030720230155629 03/07/2023 SANDEEP KAUR 2604009WL007097 SANDEEP KAUR 00349 PSIB0021341 1818 1818 Processed 14/07/2023 3439982997 SANDEEP KAUR W/O BALJINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
86 DORAHA PB-04-009-022-001/168
(Ghudani Khurd) 		2604009000NRG24030720230155883 03/07/2023 JEET SINGH 2604009WL007106 JEET SINGH 00349 PSIB0021341 1515 1515 Processed 14/07/2023 3439982720 JEET SINGH PUNJAB & SIND BANK(607087)
87 DORAHA PB-04-009-022-001/220
(Ghudani Khurd) 		2604009000NRG24030720230155891 03/07/2023 Kanta 2604009WL007106 Kanta 00349 PSIB0021341 1515 1515 Processed 14/07/2023 3439982998 KANTA PUNJAB & SIND BANK(607087)
88 DORAHA PB-04-009-028-001/101
(Jallah) 		2604009000NRG24030720230155400 03/07/2023 Gurmit kaur 2604009WL007089 Gurmit kaur 00349 PSIB0021341 606 606 Processed 14/07/2023 3439982999 MS GURMIT KAUR STATE BANK OF INDIA(508548)
89 DORAHA PB-04-009-028-001/103
(Jallah) 		2604009000NRG24030720230155401 03/07/2023 Jasvir Kaur 2604009WL007089 Jasvir Kaur 00349 PSIB0021341 606 606 Processed 14/07/2023 3439983003 JASVIR KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
90 DORAHA PB-04-009-028-001/112
(Jallah) 		2604009000NRG24030720230155403 03/07/2023 Balveer Kaur 2604009WL007089 Balveer Kaur 00349 PSIB0021341 303 303 Processed 14/07/2023 3439983000 BALVEER KAUR PUNJAB & SIND BANK(607087)
91 DORAHA PB-04-009-028-001/119
(Jallah) 		2604009000NRG24030720230155406 03/07/2023 Dalip Kaur 2604009WL007089 Dalip Kaur 00349 PSIB0021341 303 303 Processed 14/07/2023 3439983001 DALIP KAUR PUNJAB & SIND BANK(607087)
92 DORAHA PB-04-009-028-001/141
(Jallah) 		2604009000NRG24030720230155407 03/07/2023 Harbans Kaur 2604009WL007089 Harbans Kaur 00349 PSIB0021341 303 303 Processed 14/07/2023 3439983002 HARBANS KAUR PUNJAB & SIND BANK(607087)
93 DORAHA PB-04-009-028-001/177
(Jallah) 		2604009000NRG24030720230155413 03/07/2023 JASPAL KAUR 2604009WL007089 JASPAL KAUR 00349 PSIB0021341 606 606 Processed 14/07/2023 3439982718 JASPAL KAUR PUNJAB & SIND BANK(607087)
94 DORAHA PB-04-009-028-001/206
(Jallah) 		2604009000NRG24030720230155417 03/07/2023 Kamaljit Kaur 2604009WL007089 Kamaljit Kaur 00349 PSIB0021341 606 606 Processed 14/07/2023 3439982716 KAMALJIT KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
95 DORAHA PB-04-009-028-001/210
(Jallah) 		2604009000NRG24030720230155419 03/07/2023 HARPREET KAUR 2604009WL007089 HARPREET KAUR 00349 PSIB0021341 606 606 Processed 14/07/2023 3439982717 HARPREET KAUR PUNJAB & SIND BANK(607087)
96 DORAHA PB-04-009-028-001/211
(Jallah) 		2604009000NRG24030720230155420 03/07/2023 KARMJEET KAUR 2604009WL007089 KARMJEET KAUR 00349 PSIB0021341 606 606 Processed 14/07/2023 3439982719 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
97 DORAHA PB-04-009-050-001/75
(Raul) 		2604009000NRG24030720230156105 03/07/2023 RAJWANT KAUR 2604009WL007114 RAJWANT KAUR 00349 PSIB0021469 1212 1212 Processed 14/07/2023 3439983009 Rajwant Kaur PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
98 DORAHA PB-04-009-015-001/188
(Deep Nagar) 		2604009000NRG24030720230155581 03/07/2023 SADHO 2604009WL007096 SADHO 00354 PUNB0014300 1515 1515 Processed 14/07/2023 3439982988 SADHO PUNJAB NATIONAL BANK(508568)
99 DORAHA PB-04-009-015-001/189
(Deep Nagar) 		2604009000NRG24030720230155582 03/07/2023 sukhwant kaur 2604009WL007096 sukhwant kaur 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3439982989 SUKHWANT KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
100 DORAHA PB-04-009-015-001/19
(Deep Nagar) 		2604009000NRG24030720230155267 03/07/2023 Maghar 2604009WL007076 Maghar 00354 PUNB0014300 1515 1515 Processed 14/07/2023 3439982713 MAGHAR SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
101 DORAHA PB-04-009-015-001/194
(Deep Nagar) 		2604009000NRG24030720230155584 03/07/2023 KARMAIL KAUR 2604009WL007096 KARMAIL KAUR 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3439982608 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
102 DORAHA PB-04-009-015-001/227
(Deep Nagar) 		2604009000NRG24030720230155849 03/07/2023 Manjeet Kaur 2604009WL007104 Manjeet Kaur 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3439982711 MANJEET KAUR UNION BANK OF INDIA(508500)
103 DORAHA PB-04-009-015-001/244
(Deep Nagar) 		2604009000NRG24030720230155590 03/07/2023 CHARAN KAUR 2604009WL007096 CHARAN KAUR 00354 PUNB0014300 1515 1515 Processed 14/07/2023 3439982609 CHARAN KAUR W/O PAPPA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
104 DORAHA PB-04-009-015-001/263
(Deep Nagar) 		2604009000NRG24030720230155592 03/07/2023 MANJIT KAUR 2604009WL007096 MANJIT KAUR 00354 PUNB0059710 1818 1818 Processed 14/07/2023 3439982712 MANJIT KAUR W O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
105 DORAHA PB-04-009-016-001/248
(Dhamot Kalan) 		2604009000NRG24030720230155924 03/07/2023 AMARJIT SINGH 2604009WL007107 AMARJIT SINGH 00354 PUNB0059710 1818 1818 Processed 14/07/2023 3439983005 AMARJIT SINGH S O RAM SINGH PUNJAB NATIONAL BANK(508568)
106 DORAHA PB-04-009-016-001/393
(Dhamot Kalan) 		2604009000NRG24030720230155650 03/07/2023 Nath SIngh 2604009WL007097 Nath SIngh 00354 PUNB0059710 1818 1818 Processed 14/07/2023 3439982765 MR NATH SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
107 DORAHA PB-04-009-016-001/433
(Dhamot Kalan) 		2604009000NRG24030720230155656 03/07/2023 Jivan Kaur 2604009WL007097 Jivan Kaur 00354 PUNB0127500 1818 1818 Processed 14/07/2023 3439982715 MRS JIVAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
108 DORAHA PB-04-009-016-001/226
(Dhamot Kalan) 		2604009000NRG24030720230155921 03/07/2023 Jeet Singh 2604009WL007107 Jeet Singh 00354 PUNB0145310 1212 1212 Processed 14/07/2023 3439982722 JEET SINGH S O KISHORI LAL PUNJAB NATIONAL BANK(508568)
109 DORAHA PB-04-009-022-001/1
(Ghudani Khurd) 		2604009000NRG24030720230155871 03/07/2023 Pala Singh 2604009WL007106 Pala Singh 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439982994 PALA SINGH S/O NARANJAN SINGH BANK OF INDIA(508505)
110 DORAHA PB-04-009-022-001/14
(Ghudani Khurd) 		2604009000NRG24030720230155875 03/07/2023 PritpalKaur 2604009WL007106 PritpalKaur 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439982993 PRITPAL KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
111 DORAHA PB-04-009-028-001/110
(Jallah) 		2604009000NRG24030720230155402 03/07/2023 Sammo 2604009WL007089 Sammo 00354 PUNB0145310 303 303 Processed 14/07/2023 3439982995 SAMMO BANK OF INDIA(508505)
112 DORAHA PB-04-009-028-001/204
(Jallah) 		2604009000NRG24030720230155415 03/07/2023 RANI KAUR 2604009WL007089 RANI KAUR 00354 PUNB0145310 606 606 Processed 14/07/2023 3439982996 RANI KAUR PUNJAB NATIONAL BANK(508568)
113 DORAHA PB-04-009-028-001/94
(Jallah) 		2604009000NRG24030720230155424 03/07/2023 Harpreet Kaur 2604009WL007089 Harpreet Kaur 00354 PUNB0145310 606 606 Processed 14/07/2023 3439982991 ARSHDEEP KAUR UG HARPREET KAUR PUNJAB NATIONAL BANK(508568)
114 DORAHA PB-04-009-051-001/100
(Shahpur) 		2604009000NRG24300620230151126 03/07/2023 Shinder Kaur 2604009WL006814 Shinder Kaur 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439982992 SHINDER KAUR HDFC BANK LTD(607152)
115 DORAHA PB-04-009-051-001/28
(Shahpur) 		2604009000NRG24300620230151135 03/07/2023 GURNAM KAUR 2604009WL006814 GURNAM KAUR 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439983008 GURNAM KAUR W/O PAL SINGH BANK OF INDIA(508505)
116 DORAHA PB-04-009-051-001/7
(Shahpur) 		2604009000NRG24300620230151140 03/07/2023 SURJEET KAUR 2604009WL006814 SURJEET KAUR 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439983007 SURJIT KAUR W/O DARWARA SINGH BANK OF INDIA(508505)
117 DORAHA PB-04-009-051-001/88
(Shahpur) 		2604009000NRG24300620230151143 03/07/2023 MANJIT KAUR 2604009WL006814 MANJIT KAUR 00354 PUNB0145310 1515 1515 Processed 14/07/2023 3439983006 MANJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
118 DORAHA PB-04-009-005-001/168
(Begowal) 		2604009000NRG24300620230151965 03/07/2023 Paramit Kaur 2604009WL006859 Paramit Kaur 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3439983016 JASPREET PUNJAB & SIND BANK(607087)
119 DORAHA PB-04-009-005-001/198
(Begowal) 		2604009000NRG24300620230151966 03/07/2023 gurpreet kaur 2604009WL006859 gurpreet kaur 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3439982582 GURPREET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
120 DORAHA PB-04-009-005-001/228
(Begowal) 		2604009000NRG24300620230151967 03/07/2023 Jasvir Kaur 2604009WL006859 Jasvir Kaur 00354 PUNB0194410 1515 1515 Processed 14/07/2023 3439982737 JASVIR KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
121 DORAHA PB-04-009-005-001/236
(Begowal) 		2604009000NRG24300620230151968 03/07/2023 Jang Singh 2604009WL006859 Jang Singh 00354 PUNB0194410 1818 1818 Processed 14/07/2023 3439982739 JANG SINGH ICICI BANK LTD(508534)
122 DORAHA PB-04-009-005-001/98
(Begowal) 		2604009000NRG24300620230151970 03/07/2023 MANJIT KAUR 2604009WL006859 MANJIT KAUR 00354 PUNB0194410 1515 1515 Processed 14/07/2023 3439982583 MANJT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
123 DORAHA PB-04-009-006-001/119
(Bhadewal) 		2604009000NRG24030720230155241 03/07/2023 Kamaljit Kaur 2604009WL007075 Kamaljit Kaur 00354 PUNB0456100 1515 1515 Processed 14/07/2023 3439982764 KAMALJIT KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
124 DORAHA PB-04-009-016-001/22
(Dhamot Kalan) 		2604009000NRG24030720230155616 03/07/2023 GURDEEP KAUR 2604009WL007097 GURDEEP KAUR 00354 PUNB0456100 1515 1515 Processed 14/07/2023 3439982586 GURDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
125 DORAHA PB-04-009-016-001/241
(Dhamot Kalan) 		2604009000NRG24030720230155251 03/07/2023 MANJIT KAUR 2604009WL007075 MANJIT KAUR 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3439982769 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
126 DORAHA PB-04-009-028-001/100
(Jallah) 		2604009000NRG24030720230155399 03/07/2023 Sukhwinder Kaur 2604009WL007089 Sukhwinder Kaur 00354 PUNB0456100 606 606 Processed 14/07/2023 3439982774 SUKHWINDER KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
127 DORAHA PB-04-009-028-001/117
(Jallah) 		2604009000NRG24030720230155404 03/07/2023 Gian Kaur 2604009WL007089 Gian Kaur 00354 PUNB0456100 303 303 Processed 14/07/2023 3439982770 GIAN KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
128 DORAHA PB-04-009-028-001/118
(Jallah) 		2604009000NRG24030720230155405 03/07/2023 Malkit Kaur 2604009WL007089 Malkit Kaur 00354 PUNB0456100 303 303 Processed 14/07/2023 3439982773 MALKIT KAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
129 DORAHA PB-04-009-028-001/162
(Jallah) 		2604009000NRG24030720230155411 03/07/2023 MAHINDER KAUR 2604009WL007089 MAHINDER KAUR 00354 PUNB0456100 303 303 Processed 14/07/2023 3439982775 MAHINDER KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
130 DORAHA PB-04-009-028-001/93
(Jallah) 		2604009000NRG24030720230155423 03/07/2023 Kulwant Kaur 2604009WL007089 Kulwant Kaur 00354 PUNB0456100 606 606 Processed 14/07/2023 3439982585 KULWANT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
131 DORAHA PB-04-009-028-001/95
(Jallah) 		2604009000NRG24030720230155425 03/07/2023 Chhoti 2604009WL007089 Chhoti 00354 PUNB0456100 606 606 Processed 14/07/2023 3439982776 CHHOTI WO MAAR SINGH PUNJAB NATIONAL BANK(508568)
132 DORAHA PB-04-009-051-001/11
(Shahpur) 		2604009000NRG24300620230151129 03/07/2023 GURJEET SINGH 2604009WL006814 GURJEET SINGH 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3439982767 GURJIT SINGH HDFC BANK LTD(607152)
133 DORAHA PB-04-009-051-001/122
(Shahpur) 		2604009000NRG24300620230151131 03/07/2023 Gurjit Kaur 2604009WL006814 Gurjit Kaur 00354 PUNB0456100 1818 1818 Processed 14/07/2023 3439982772 GURJIT KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
134 DORAHA PB-04-009-051-001/42
(Shahpur) 		2604009000NRG24300620230151137 03/07/2023 JAGTAR SINGH 2604009WL006814 JAGTAR SINGH 00354 PUNB0456100 1515 1515 Processed 14/07/2023 3439982766 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
135 DORAHA PB-04-009-051-001/93
(Shahpur) 		2604009000NRG24300620230151145 03/07/2023 kuldeep kau 2604009WL006814 kuldeep kau 00354 PUNB0456100 1212 1212 Processed 14/07/2023 3439982587 KULDIP KAUR HDFC BANK LTD(607152)
SubTotal 13938 13938
136 DORAHA PB-04-009-015-001/273
(Deep Nagar) 		2604009000NRG24030720230155594 03/07/2023 Balwinder Kaur 2604009WL007096 Balwinder Kaur 00415 SBIN0010120 1818 1818 Processed 14/07/2023 3439982752 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
137 DORAHA PB-04-009-015-001/270
(Deep Nagar) 		2604009000NRG24030720230155593 03/07/2023 KAMAL 2604009WL007096 KAMAL 00415 SBIN0050076 1515 1515 Processed 14/07/2023 3439982751 MS KAMAL KAMAL STATE BANK OF INDIA(508548)
138 DORAHA PB-04-009-015-001/85
(Deep Nagar) 		2604009000NRG24030720230155596 03/07/2023 CHARANJIT KAUR 2604009WL007096 CHARANJIT KAUR 00415 SBIN0050076 1818 1818 Processed 14/07/2023 3439982753 MS CHARAN KAUR STATE BANK OF INDIA(508548)
139 DORAHA PB-04-009-050-001/53
(Raul) 		2604009000NRG24030720230156102 03/07/2023 Bhajan Kaur 2604009WL007114 Bhajan Kaur 00415 SBIN0050076 1515 1515 Processed 14/07/2023 3439982827 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
140 DORAHA PB-04-009-006-001/103
(Bhadewal) 		2604009000NRG24030720230155240 03/07/2023 ACCHRA SINGH 2604009WL007075 ACCHRA SINGH 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982599 ACHHRA SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
141 DORAHA PB-04-009-006-001/128
(Bhadewal) 		2604009000NRG24030720230155242 03/07/2023 swaranjitkaur 2604009WL007075 swaranjitkaur 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3439982816 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
142 DORAHA PB-04-009-006-001/130
(Bhadewal) 		2604009000NRG24030720230155243 03/07/2023 KIRANJEET KAUR 2604009WL007075 KIRANJEET KAUR 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3439982908 KIRANJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
143 DORAHA PB-04-009-006-001/142
(Bhadewal) 		2604009000NRG24030720230155244 03/07/2023 RAJVEER KAUR 2604009WL007075 RAJVEER KAUR 00415 SBIN0050132 909 909 Processed 14/07/2023 3439982844 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
144 DORAHA PB-04-009-006-001/20
(Bhadewal) 		2604009000NRG24030720230155245 03/07/2023 BHINDER SINGH 2604009WL007075 BHINDER SINGH 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982853 MR BHINDER SINGH STATE BANK OF INDIA(508548)
145 DORAHA PB-04-009-006-001/26
(Bhadewal) 		2604009000NRG24030720230155246 03/07/2023 PARAMJIT KAUR 2604009WL007075 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982756 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
146 DORAHA PB-04-009-016-001/10
(Dhamot Kalan) 		2604009000NRG24030720230155912 03/07/2023 Nirbhai Singh 2604009WL007107 Nirbhai Singh 00415 SBIN0050132 1818 1818 Rejected 14/07/2023 3439982647 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 DORAHA PB-04-009-016-001/105
(Dhamot Kalan) 		2604009000NRG24030720230155913 03/07/2023 Dalip Singh 2604009WL007107 Dalip Singh 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982833 MR DALIP SINGH STATE BANK OF INDIA(508548)
148 DORAHA PB-04-009-016-001/107
(Dhamot Kalan) 		2604009000NRG24030720230155600 03/07/2023 SAWARAN KAUR 2604009WL007097 SAWARAN KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982838 MRS SWARAN KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
149 DORAHA PB-04-009-016-001/113
(Dhamot Kalan) 		2604009000NRG24030720230155601 03/07/2023 gurmeet singh 2604009WL007097 gurmeet singh 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982868 GURMEET SINGH ICICI BANK LTD(508534)
150 DORAHA PB-04-009-016-001/140
(Dhamot Kalan) 		2604009000NRG24030720230155602 03/07/2023 DARSHAN SINGH 2604009WL007097 DARSHAN SINGH 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3439982961 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
151 DORAHA PB-04-009-016-001/147
(Dhamot Kalan) 		2604009000NRG24030720230155603 03/07/2023 SUKHDEV KAUR 2604009WL007097 SUKHDEV KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982824 SUKHDEV KAUR ICICI BANK LTD(508534)
152 DORAHA PB-04-009-016-001/151
(Dhamot Kalan) 		2604009000NRG24030720230155914 03/07/2023 HARJIT KAUR 2604009WL007107 HARJIT KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982847 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
153 DORAHA PB-04-009-016-001/156
(Dhamot Kalan) 		2604009000NRG24030720230155604 03/07/2023 MANJIT KAUR 2604009WL007097 MANJIT KAUR 00415 SBIN0050132 606 606 Processed 14/07/2023 3439982869 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
154 DORAHA PB-04-009-016-001/160
(Dhamot Kalan) 		2604009000NRG24030720230155247 03/07/2023 SWRANJEET KAUR 2604009WL007075 SWRANJEET KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982870 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
155 DORAHA PB-04-009-016-001/161
(Dhamot Kalan) 		2604009000NRG24030720230155605 03/07/2023 paramjit kaur 2604009WL007097 paramjit kaur 00415 SBIN0050132 909 909 Processed 14/07/2023 3439982871 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
156 DORAHA PB-04-009-016-001/164
(Dhamot Kalan) 		2604009000NRG24030720230155606 03/07/2023 KARAMJIT KAUR 2604009WL007097 KARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982843 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
157 DORAHA PB-04-009-016-001/165
(Dhamot Kalan) 		2604009000NRG24030720230155607 03/07/2023 malkit kaur 2604009WL007097 malkit kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982596 MALKIAT KAUR STATE BANK OF INDIA(508548)
158 DORAHA PB-04-009-016-001/171
(Dhamot Kalan) 		2604009000NRG24030720230155915 03/07/2023 SUKHWINDER KAUR 2604009WL007107 SUKHWINDER KAUR 00415 SBIN0050132 1818 1818 Rejected 14/07/2023 3439982592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 DORAHA PB-04-009-016-001/175
(Dhamot Kalan) 		2604009000NRG24300620230151243 03/07/2023 Amarjit Kaur 2604009WL006820 Amarjit Kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982872 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
160 DORAHA PB-04-009-016-001/180
(Dhamot Kalan) 		2604009000NRG24030720230155609 03/07/2023 BALJINDER KAUR 2604009WL007097 BALJINDER KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982873 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
161 DORAHA PB-04-009-016-001/183
(Dhamot Kalan) 		2604009000NRG24030720230155610 03/07/2023 NASEB KAUR 2604009WL007097 NASEB KAUR 00415 SBIN0050132 909 909 Processed 14/07/2023 3439982874 MRS NASIB KAUR STATE BANK OF INDIA(508548)
162 DORAHA PB-04-009-016-001/185
(Dhamot Kalan) 		2604009000NRG24030720230155916 03/07/2023 JASMAIL KAUR 2604009WL007107 JASMAIL KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982591 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
163 DORAHA PB-04-009-016-001/19
(Dhamot Kalan) 		2604009000NRG24030720230155611 03/07/2023 PARAMJIT KAUR 2604009WL007097 PARAMJIT KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982927 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
164 DORAHA PB-04-009-016-001/190
(Dhamot Kalan) 		2604009000NRG24030720230155612 03/07/2023 JASPAL KAUR 2604009WL007097 JASPAL KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982593 JASPAL KAUR STATE BANK OF INDIA(508548)
165 DORAHA PB-04-009-016-001/191
(Dhamot Kalan) 		2604009000NRG24030720230155917 03/07/2023 KANTA RANI 2604009WL007107 KANTA RANI 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982823 MRS KANTA DEVI STATE BANK OF INDIA(508548)
166 DORAHA PB-04-009-016-001/194
(Dhamot Kalan) 		2604009000NRG24030720230155613 03/07/2023 GURPREET KAUR 2604009WL007097 GURPREET KAUR 00415 SBIN0050132 303 303 Processed 14/07/2023 3439982875 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
167 DORAHA PB-04-009-016-001/198
(Dhamot Kalan) 		2604009000NRG24030720230155918 03/07/2023 PARKASH KAUR 2604009WL007107 PARKASH KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982852 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
168 DORAHA PB-04-009-016-001/199
(Dhamot Kalan) 		2604009000NRG24030720230155248 03/07/2023 Rupinder Kaur 2604009WL007075 Rupinder Kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982750 RUPINDER KAUR D/O AVTAR SINGH BANK OF INDIA(508505)
169 DORAHA PB-04-009-016-001/200
(Dhamot Kalan) 		2604009000NRG24030720230155920 03/07/2023 BALWINDER KAUR 2604009WL007107 BALWINDER KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982814 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
170 DORAHA PB-04-009-016-001/204
(Dhamot Kalan) 		2604009000NRG24030720230155614 03/07/2023 JASPAL KAUR 2604009WL007097 JASPAL KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982876 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
171 DORAHA PB-04-009-016-001/210
(Dhamot Kalan) 		2604009000NRG24030720230155615 03/07/2023 JASVIR KAUR 2604009WL007097 JASVIR KAUR 00415 SBIN0050132 909 909 Processed 14/07/2023 3439982877 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
172 DORAHA PB-04-009-016-001/211
(Dhamot Kalan) 		2604009000NRG24030720230155249 03/07/2023 RANI 2604009WL007075 RANI 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982878 MRS RANI STATE BANK OF INDIA(508548)
173 DORAHA PB-04-009-016-001/226
(Dhamot Kalan) 		2604009000NRG24030720230155617 03/07/2023 JASVIR KAUR 2604009WL007097 JASVIR KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982594 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
174 DORAHA PB-04-009-016-001/230
(Dhamot Kalan) 		2604009000NRG24030720230155618 03/07/2023 Jarnail Kaur 2604009WL007097 Jarnail Kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982793 JARNAIL KAUR ICICI BANK LTD(508534)
175 DORAHA PB-04-009-016-001/231
(Dhamot Kalan) 		2604009000NRG24030720230155619 03/07/2023 Amandeep Kaur 2604009WL007097 Amandeep Kaur 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982797 AMANDEEP KAUR W/O S. KULWANT SINGH BANK OF INDIA(508505)
176 DORAHA PB-04-009-016-001/234
(Dhamot Kalan) 		2604009000NRG24030720230155621 03/07/2023 JAGMAIL SINGH 2604009WL007097 JAGMAIL SINGH 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982644 MR JAGMAIL SINGH STATE BANK OF INDIA(508548)
177 DORAHA PB-04-009-016-001/234
(Dhamot Kalan) 		2604009000NRG24030720230155620 03/07/2023 JASVIR KAUR 2604009WL007097 JASVIR KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982633 JASVIR KAUR PUNJAB & SIND BANK(607087)
178 DORAHA PB-04-009-016-001/235
(Dhamot Kalan) 		2604009000NRG24030720230155250 03/07/2023 sohan lal 2604009WL007075 sohan lal 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982907 MR SOHAL LAL STATE BANK OF INDIA(508548)
179 DORAHA PB-04-009-016-001/24
(Dhamot Kalan) 		2604009000NRG24030720230155922 03/07/2023 PARAMJIT KAUR 2604009WL007107 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982637 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
180 DORAHA PB-04-009-016-001/244
(Dhamot Kalan) 		2604009000NRG24030720230155622 03/07/2023 PRITAM KAUR 2604009WL007097 PRITAM KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982811 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
181 DORAHA PB-04-009-016-001/245
(Dhamot Kalan) 		2604009000NRG24030720230155923 03/07/2023 PARAMJIT KAUR 2604009WL007107 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982913 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
182 DORAHA PB-04-009-016-001/249
(Dhamot Kalan) 		2604009000NRG24030720230155623 03/07/2023 RANJIT KAUR 2604009WL007097 RANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982895 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
183 DORAHA PB-04-009-016-001/250
(Dhamot Kalan) 		2604009000NRG24030720230155624 03/07/2023 ANBRI 2604009WL007097 ANBRI 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3439982922 MRS ANBARI STATE BANK OF INDIA(508548)
184 DORAHA PB-04-009-016-001/251
(Dhamot Kalan) 		2604009000NRG24030720230155625 03/07/2023 SANDEEP KAUR 2604009WL007097 SANDEEP KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982830 MRS SANDEEP KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
185 DORAHA PB-04-009-016-001/252
(Dhamot Kalan) 		2604009000NRG24030720230155925 03/07/2023 KULWANT KAUR 2604009WL007107 KULWANT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982809 KULWANT KAUR ICICI BANK LTD(508534)
186 DORAHA PB-04-009-016-001/258
(Dhamot Kalan) 		2604009000NRG24030720230155626 03/07/2023 karamjit kaur 2604009WL007097 karamjit kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982607 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
187 DORAHA PB-04-009-016-001/26
(Dhamot Kalan) 		2604009000NRG24030720230155627 03/07/2023 BALJIT KAUR 2604009WL007097 BALJIT KAUR 00415 SBIN0050132 909 909 Processed 14/07/2023 3439982597 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
188 DORAHA PB-04-009-016-001/261
(Dhamot Kalan) 		2604009000NRG24030720230155628 03/07/2023 kuldeep kaur 2604009WL007097 kuldeep kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982894 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
189 DORAHA PB-04-009-016-001/264
(Dhamot Kalan) 		2604009000NRG24030720230155630 03/07/2023 Amrik Singh 2604009WL007097 Amrik Singh 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982955 MR AMRIK SINGH STATE BANK OF INDIA(508548)
190 DORAHA PB-04-009-016-001/27
(Dhamot Kalan) 		2604009000NRG24030720230155631 03/07/2023 AMARJIT KAUR 2604009WL007097 AMARJIT KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982837 MRS AMARJIT KAUR WO SAKINDER SINGH STATE BANK OF INDIA(508548)
191 DORAHA PB-04-009-016-001/273
(Dhamot Kalan) 		2604009000NRG24030720230155926 03/07/2023 Jyoti 2604009WL007107 Jyoti 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982761 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
192 DORAHA PB-04-009-016-001/288
(Dhamot Kalan) 		2604009000NRG24030720230155632 03/07/2023 HARNEK SINGH 2604009WL007097 HARNEK SINGH 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982930 HARNEK SINGH S/O MOHINDER SINGH. BANK OF INDIA(508505)
193 DORAHA PB-04-009-016-001/291
(Dhamot Kalan) 		2604009000NRG24030720230155633 03/07/2023 SATYA KAUR 2604009WL007097 SATYA KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982910 MRS SATTIA KAUR STATE BANK OF INDIA(508548)
194 DORAHA PB-04-009-016-001/303
(Dhamot Kalan) 		2604009000NRG24030720230155634 03/07/2023 Gyan Singh 2604009WL007097 Gyan Singh 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982845 GIAN SINGH ICICI BANK LTD(508534)
195 DORAHA PB-04-009-016-001/304
(Dhamot Kalan) 		2604009000NRG24030720230155635 03/07/2023 SATYA KAUR 2604009WL007097 SATYA KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982829 SATIA KAUR PUNJAB & SIND BANK(607087)
196 DORAHA PB-04-009-016-001/307
(Dhamot Kalan) 		2604009000NRG24030720230155252 03/07/2023 JASWANT DAS 2604009WL007075 JASWANT DAS 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982923 MR JASWANT SINGH STATE BANK OF INDIA(508548)
197 DORAHA PB-04-009-016-001/31
(Dhamot Kalan) 		2604009000NRG24030720230155636 03/07/2023 CHARANJIT KAUR 2604009WL007097 CHARANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982836 MRS CHARANJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
198 DORAHA PB-04-009-016-001/315
(Dhamot Kalan) 		2604009000NRG24030720230155637 03/07/2023 SUKHWINDER KAUR 2604009WL007097 SUKHWINDER KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982956 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
199 DORAHA PB-04-009-016-001/33
(Dhamot Kalan) 		2604009000NRG24030720230155927 03/07/2023 SHEELA 2604009WL007107 SHEELA 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982828 SEELA PUNJAB & SIND BANK(607087)
200 DORAHA PB-04-009-016-001/341
(Dhamot Kalan) 		2604009000NRG24030720230155253 03/07/2023 KULWINDER KAUR 2604009WL007075 KULWINDER KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982808 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
201 DORAHA PB-04-009-016-001/343
(Dhamot Kalan) 		2604009000NRG24030720230155254 03/07/2023 MANJIT KAUR 2604009WL007075 MANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982949 MANJIT KAUR PUNJAB & SIND BANK(607087)
202 DORAHA PB-04-009-016-001/345
(Dhamot Kalan) 		2604009000NRG24030720230155638 03/07/2023 Harbans kaur 2604009WL007097 Harbans kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982957 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
203 DORAHA PB-04-009-016-001/35
(Dhamot Kalan) 		2604009000NRG24030720230155639 03/07/2023 JAGDEV SINGH 2604009WL007097 JAGDEV SINGH 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982839 MR JAGSEV SINGH SO DILBARA SINGH STATE BANK OF INDIA(508548)
204 DORAHA PB-04-009-016-001/351
(Dhamot Kalan) 		2604009000NRG24030720230155640 03/07/2023 Jasminder Kaur 2604009WL007097 Jasminder Kaur 00415 SBIN0050132 909 909 Processed 14/07/2023 3439982754 MS JASMINDER KAUR STATE BANK OF INDIA(508548)
205 DORAHA PB-04-009-016-001/354
(Dhamot Kalan) 		2604009000NRG24030720230155641 03/07/2023 Jaswinder Kaur 2604009WL007097 Jaswinder Kaur 00415 SBIN0050132 606 606 Processed 14/07/2023 3439982963 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
206 DORAHA PB-04-009-016-001/355
(Dhamot Kalan) 		2604009000NRG24030720230155642 03/07/2023 Sarbjeet Kaur 2604009WL007097 Sarbjeet Kaur 00415 SBIN0050132 303 303 Processed 14/07/2023 3439982939 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
207 DORAHA PB-04-009-016-001/358
(Dhamot Kalan) 		2604009000NRG24030720230155929 03/07/2023 Arjan Singh 2604009WL007107 Arjan Singh 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982795 MR ARJAN SINGH STATE BANK OF INDIA(508548)
208 DORAHA PB-04-009-016-001/362
(Dhamot Kalan) 		2604009000NRG24030720230155930 03/07/2023 Darbara Singh 2604009WL007107 Darbara Singh 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982935 MR DARBARA SINGH STATE BANK OF INDIA(508548)
209 DORAHA PB-04-009-016-001/364
(Dhamot Kalan) 		2604009000NRG24030720230155255 03/07/2023 Manga Singh 2604009WL007075 Manga Singh 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3439982933 MR MANGA SINGH STATE BANK OF INDIA(508548)
210 DORAHA PB-04-009-016-001/365
(Dhamot Kalan) 		2604009000NRG24030720230155644 03/07/2023 Amarjit Kaur 2604009WL007097 Amarjit Kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982802 AMARJIT KAUR WO SANTOKH ALI PUNJAB NATIONAL BANK(508568)
211 DORAHA PB-04-009-016-001/368
(Dhamot Kalan) 		2604009000NRG24030720230155931 03/07/2023 Gurnam Singh 2604009WL007107 Gurnam Singh 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982964 MR GURNAM SINGH STATE BANK OF INDIA(508548)
212 DORAHA PB-04-009-016-001/369
(Dhamot Kalan) 		2604009000NRG24030720230155645 03/07/2023 Jeet Singh 2604009WL007097 Jeet Singh 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982826 AJIT SINGH ICICI BANK LTD(508534)
213 DORAHA PB-04-009-016-001/376
(Dhamot Kalan) 		2604009000NRG24030720230155932 03/07/2023 Gurmeet Kaur 2604009WL007107 Gurmeet Kaur 00415 SBIN0050132 303 303 Processed 14/07/2023 3439982962 GURMEET KAUR W/O LATE BALWANT SINGH PUNJAB NATIONAL BANK(508568)
214 DORAHA PB-04-009-016-001/38
(Dhamot Kalan) 		2604009000NRG24030720230155647 03/07/2023 GURPREET KAUR 2604009WL007097 GURPREET KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982643 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
215 DORAHA PB-04-009-016-001/385
(Dhamot Kalan) 		2604009000NRG24030720230155648 03/07/2023 Anju Bala 2604009WL007097 Anju Bala 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3439982813 ANJU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
216 DORAHA PB-04-009-016-001/385
(Dhamot Kalan) 		2604009000NRG24030720230155649 03/07/2023 Manpreet Singh 2604009WL007097 Manpreet Singh 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982759 MR MANPREET SINGH STATE BANK OF INDIA(508548)
217 DORAHA PB-04-009-016-001/394
(Dhamot Kalan) 		2604009000NRG24030720230155651 03/07/2023 ashu 2604009WL007097 ashu 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982758 MS ASHU STATE BANK OF INDIA(508548)
218 DORAHA PB-04-009-016-001/4
(Dhamot Kalan) 		2604009000NRG24030720230155257 03/07/2023 CHARAN SINGH 2604009WL007075 CHARAN SINGH 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982601 MR CHARAN SINGH STATE BANK OF INDIA(508548)
219 DORAHA PB-04-009-016-001/40
(Dhamot Kalan) 		2604009000NRG24030720230155652 03/07/2023 charanjit kaur 2604009WL007097 charanjit kaur 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982916 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
220 DORAHA PB-04-009-016-001/415
(Dhamot Kalan) 		2604009000NRG24030720230155653 03/07/2023 Paramjit Kaur 2604009WL007097 Paramjit Kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982934 MR PARAMJIT KAUR WO GURKIRPAL SINGH STATE BANK OF INDIA(508548)
221 DORAHA PB-04-009-016-001/421
(Dhamot Kalan) 		2604009000NRG24030720230155654 03/07/2023 Mandeep Kaur 2604009WL007097 Mandeep Kaur 00415 SBIN0050132 909 909 Processed 14/07/2023 3439982931 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
222 DORAHA PB-04-009-016-001/425
(Dhamot Kalan) 		2604009000NRG24030720230155655 03/07/2023 Karamjit Kaur 2604009WL007097 Karamjit Kaur 00415 SBIN0050132 303 303 Processed 14/07/2023 3439982801 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
223 DORAHA PB-04-009-016-001/427
(Dhamot Kalan) 		2604009000NRG24030720230155933 03/07/2023 Kiran Kaur 2604009WL007107 Kiran Kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982762 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
224 DORAHA PB-04-009-016-001/428
(Dhamot Kalan) 		2604009000NRG24030720230155258 03/07/2023 Manjit Singh 2604009WL007075 Manjit Singh 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982805 MR MANJIT SINGH STATE BANK OF INDIA(508548)
225 DORAHA PB-04-009-016-001/434
(Dhamot Kalan) 		2604009000NRG24030720230155934 03/07/2023 Manjit Kaur 2604009WL007107 Manjit Kaur 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982760 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
226 DORAHA PB-04-009-016-001/45
(Dhamot Kalan) 		2604009000NRG24030720230155657 03/07/2023 Kirandeep kaur 2604009WL007097 Kirandeep kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982815 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
227 DORAHA PB-04-009-016-001/48
(Dhamot Kalan) 		2604009000NRG24030720230155658 03/07/2023 PARAMJIT KAUR 2604009WL007097 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982600 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
228 DORAHA PB-04-009-016-001/49
(Dhamot Kalan) 		2604009000NRG24030720230155659 03/07/2023 BALVIR SINGH 2604009WL007097 BALVIR SINGH 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982854 MR BALVIR SINGH STATE BANK OF INDIA(508548)
229 DORAHA PB-04-009-016-001/54
(Dhamot Kalan) 		2604009000NRG24030720230155660 03/07/2023 SHINDERPAL KAUTR 2604009WL007097 SHINDERPAL KAUTR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982915 SHINDER PAL KAUR ICICI BANK LTD(508534)
230 DORAHA PB-04-009-016-001/55
(Dhamot Kalan) 		2604009000NRG24030720230155935 03/07/2023 baljit kaur 2604009WL007107 baljit kaur 00415 SBIN0050132 1212 1212 Processed 14/07/2023 3439982822 MRS BALJIT KAUR WO JAGAR SINGH STATE BANK OF INDIA(508548)
231 DORAHA PB-04-009-016-001/60
(Dhamot Kalan) 		2604009000NRG24030720230155661 03/07/2023 MANJIT KAUR 2604009WL007097 MANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982917 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
232 DORAHA PB-04-009-016-001/62
(Dhamot Kalan) 		2604009000NRG24030720230155936 03/07/2023 HARBANSH KAUR 2604009WL007107 HARBANSH KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982879 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
233 DORAHA PB-04-009-016-001/63
(Dhamot Kalan) 		2604009000NRG24030720230155662 03/07/2023 SAWARANJIT KAUR 2604009WL007097 SAWARANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982911 MRS SAWANJIT KAUR STATE BANK OF INDIA(508548)
234 DORAHA PB-04-009-016-001/68
(Dhamot Kalan) 		2604009000NRG24030720230155937 03/07/2023 JASWANT KAUR 2604009WL007107 JASWANT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982880 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
235 DORAHA PB-04-009-016-001/7
(Dhamot Kalan) 		2604009000NRG24030720230155938 03/07/2023 baljinder kaur 2604009WL007107 baljinder kaur 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982881 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
236 DORAHA PB-04-009-016-001/76
(Dhamot Kalan) 		2604009000NRG24030720230155664 03/07/2023 KAMALJIT KAUR 2604009WL007097 KAMALJIT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982882 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
237 DORAHA PB-04-009-016-001/79
(Dhamot Kalan) 		2604009000NRG24030720230155939 03/07/2023 NAJAR SINGH 2604009WL007107 NAJAR SINGH 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982825 NAJAR SINGH ICICI BANK LTD(508534)
238 DORAHA PB-04-009-016-001/81
(Dhamot Kalan) 		2604009000NRG24030720230155940 03/07/2023 GURDEEP KAUR 2604009WL007107 GURDEEP KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982848 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
239 DORAHA PB-04-009-016-001/82
(Dhamot Kalan) 		2604009000NRG24030720230155666 03/07/2023 Jang Singh 2604009WL007097 Jang Singh 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982796 RAJ KAUR PUNJAB & SIND BANK(607087)
240 DORAHA PB-04-009-016-001/84
(Dhamot Kalan) 		2604009000NRG24030720230155259 03/07/2023 JASPAL KAUR 2604009WL007075 JASPAL KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982883 MR JASPAL KAUR STATE BANK OF INDIA(508548)
241 DORAHA PB-04-009-016-001/89
(Dhamot Kalan) 		2604009000NRG24030720230155941 03/07/2023 NIRMAL SINGH 2604009WL007107 NIRMAL SINGH 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982625 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
242 DORAHA PB-04-009-016-001/9
(Dhamot Kalan) 		2604009000NRG24030720230155667 03/07/2023 Suman 2604009WL007097 Suman 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982929 MRS SUMAN STATE BANK OF INDIA(508548)
243 DORAHA PB-04-009-016-001/99
(Dhamot Kalan) 		2604009000NRG24030720230155942 03/07/2023 PARAMJIT KAUR 2604009WL007107 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982855 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
244 DORAHA PB-04-009-016-002/121
(Dhamot Kalan) 		2604009000NRG24300620230151244 03/07/2023 LAKHVIR KAUR 2604009WL006820 LAKHVIR KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982841 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
245 DORAHA PB-04-009-016-002/122
(Dhamot Kalan) 		2604009000NRG24300620230151245 03/07/2023 Sarbjit Kaur 2604009WL006820 Sarbjit Kaur 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982832 SARABJIT KAUR ICICI BANK LTD(508534)
246 DORAHA PB-04-009-016-002/123
(Dhamot Kalan) 		2604009000NRG24300620230151246 03/07/2023 BHINDER SINGH 2604009WL006820 BHINDER SINGH 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982821 MR BHINDER SINGH STATE BANK OF INDIA(508548)
247 DORAHA PB-04-009-016-002/123
(Dhamot Kalan) 		2604009000NRG24300620230151247 03/07/2023 SURINDER KAUR 2604009WL006820 SURINDER KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982842 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
248 DORAHA PB-04-009-016-002/127
(Dhamot Kalan) 		2604009000NRG24300620230151248 03/07/2023 MANJIT KAUR 2604009WL006820 MANJIT KAUR 00415 SBIN0050132 909 909 Processed 14/07/2023 3439982846 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
249 DORAHA PB-04-009-016-002/128
(Dhamot Kalan) 		2604009000NRG24300620230151249 03/07/2023 AMARPAL KAUR 2604009WL006820 AMARPAL KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982850 MRS AMARPAL KAUR STATE BANK OF INDIA(508548)
250 DORAHA PB-04-009-016-002/139
(Dhamot Kalan) 		2604009000NRG24300620230151250 03/07/2023 gurjit kaur 2604009WL006820 gurjit kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982856 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
251 DORAHA PB-04-009-016-002/140
(Dhamot Kalan) 		2604009000NRG24300620230151251 03/07/2023 Jarnail Singh 2604009WL006820 Jarnail Singh 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982840 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
252 DORAHA PB-04-009-016-002/142
(Dhamot Kalan) 		2604009000NRG24300620230151252 03/07/2023 manjit kaur 2604009WL006820 manjit kaur 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982884 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
253 DORAHA PB-04-009-016-002/15
(Dhamot Kalan) 		2604009000NRG24300620230151254 03/07/2023 sarbjit kaur 2604009WL006820 sarbjit kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982849 MRS SARAVJEET KAUR STATE BANK OF INDIA(508548)
254 DORAHA PB-04-009-016-002/17
(Dhamot Kalan) 		2604009000NRG24300620230151255 03/07/2023 sawranjit kaur 2604009WL006820 sawranjit kaur 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982834 SARWANJEET KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
255 DORAHA PB-04-009-016-002/237
(Dhamot Kalan) 		2604009000NRG24300620230151256 03/07/2023 KAMALJIT KAUR 2604009WL006820 KAMALJIT KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982595 KAMALJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
256 DORAHA PB-04-009-016-002/260
(Dhamot Kalan) 		2604009000NRG24300620230151257 03/07/2023 sawaran kaur 2604009WL006820 sawaran kaur 00415 SBIN0050132 909 909 Processed 14/07/2023 3439982598 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 DORAHA PB-04-009-016-002/285
(Dhamot Kalan) 		2604009000NRG24300620230151259 03/07/2023 RAMANDEEP KAUR 2604009WL006820 RAMANDEEP KAUR 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3439982940 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
258 DORAHA PB-04-009-016-002/317
(Dhamot Kalan) 		2604009000NRG24300620230151260 03/07/2023 MANPREET KAUR 2604009WL006820 MANPREET KAUR 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982755 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
259 DORAHA PB-04-009-017-001/1
(Dhamot Khurd) 		2604009000NRG24030720230155943 03/07/2023 mager singh 2604009WL007107 mager singh 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982602 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
260 DORAHA PB-04-009-061-001/1
(Firozpur) 		2604009000NRG24300620230151261 03/07/2023 MANJIT SINGH 2604009WL006820 MANJIT SINGH 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3439982757 MR MANJIT SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 190284 190284
261 DORAHA PB-04-009-016-001/74
(Dhamot Kalan) 		2604009000NRG24030720230155663 03/07/2023 JAGSHER SINGH 2604009WL007097 JAGSHER SINGH 00415 SBIN0050636 1818 1818 Processed 14/07/2023 3439982835 MR JAGSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
262 DORAHA PB-04-009-051-001/108
(Shahpur) 		2604009000NRG24300620230151128 03/07/2023 KARNAIL KAUR 2604009WL006814 KARNAIL KAUR 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439982941 KARNAIL KAUR HDFC BANK LTD(607152)
263 DORAHA PB-04-009-051-001/112
(Shahpur) 		2604009000NRG24300620230151130 03/07/2023 HARJOT SINGH 2604009WL006814 HARJOT SINGH 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3439982817 MR HARJOT SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
264 DORAHA PB-04-009-047-001/290
(Rampur) 		2604009000NRG24300620230151977 03/07/2023 CHARANJEET KAUR 2604009WL006859 CHARANJEET KAUR 00415 SBIN0051221 606 606 Processed 14/07/2023 3439982628 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
265 DORAHA PB-04-009-047-001/309
(Rampur) 		2604009000NRG24300620230151979 03/07/2023 Meena sharma 2604009WL006859 Meena sharma 00415 SBIN0051221 1515 1515 Processed 14/07/2023 3439982635 MRS MEENA SHARMA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
266 DORAHA PB-04-009-016-002/282
(Dhamot Kalan) 		2604009000NRG24300620230151258 03/07/2023 JASWANT KAUR 2604009WL006820 JASWANT KAUR 00415 SBIN0051429 1818 1818 Processed 14/07/2023 3439982638 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
267 DORAHA PB-04-009-007-001/76
(Bhathal) 		2604009000NRG24300620230151198 03/07/2023 BALWINDER KAUR 2604009WL006817 BALWINDER KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982893 BALWINDER KAUR ICICI BANK LTD(508534)
268 DORAHA PB-04-009-007-001/92
(Bhathal) 		2604009000NRG24300620230151199 03/07/2023 GURJIT KAUR 2604009WL006817 GURJIT KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982892 GURJIT KAUR HDFC BANK LTD(607152)
269 DORAHA PB-04-009-007-001/93
(Bhathal) 		2604009000NRG24300620230151200 03/07/2023 SARABJIT KAUR 2604009WL006817 SARABJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982900 SARABJIT KAUR HDFC BANK LTD(607152)
270 DORAHA PB-04-009-007-001/95
(Bhathal) 		2604009000NRG24300620230151201 03/07/2023 PARAMJIT KAUR 2604009WL006817 PARAMJIT KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982902 PARAMJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
271 DORAHA PB-04-009-021-001/102
(Ghudani Kalan) 		2604009000NRG24030720230156200 03/07/2023 KARNAIL KAUR 2604009WL007119 KARNAIL KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982965 KARNAIL KAUR ICICI BANK LTD(508534)
272 DORAHA PB-04-009-021-001/105
(Ghudani Kalan) 		2604009000NRG24030720230156201 03/07/2023 Paramjit Kaur 2604009WL007119 Paramjit Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982611 PARAMJIT KAUR ICICI BANK LTD(508534)
273 DORAHA PB-04-009-021-001/107
(Ghudani Kalan) 		2604009000NRG24030720230156202 03/07/2023 Harpreet Kaur 2604009WL007119 Harpreet Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982615 HARPREET KAUR UCO BANK(607066)
274 DORAHA PB-04-009-021-001/109
(Ghudani Kalan) 		2604009000NRG24030720230156203 03/07/2023 BALVIR KAUR 2604009WL007119 BALVIR KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982983 BALBIRO UCO BANK(607066)
275 DORAHA PB-04-009-021-001/112
(Ghudani Kalan) 		2604009000NRG24030720230156204 03/07/2023 ROOP SINGH 2604009WL007119 ROOP SINGH 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982920 ROOP SINGH UCO BANK(607066)
276 DORAHA PB-04-009-021-001/121
(Ghudani Kalan) 		2604009000NRG24030720230156205 03/07/2023 BALJIT KAUR 2604009WL007119 BALJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982684 BALJIT KAUR W/O INDERJIT SNGH UCO BANK(607066)
277 DORAHA PB-04-009-021-001/123
(Ghudani Kalan) 		2604009000NRG24030720230156206 03/07/2023 Sinder Kaur 2604009WL007119 Sinder Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982725 SINDER KAUR UCO BANK(607066)
278 DORAHA PB-04-009-021-001/132
(Ghudani Kalan) 		2604009000NRG24030720230156208 03/07/2023 JASVIR KAUR 2604009WL007119 JASVIR KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982924 JASVIR KAUR W/O KULWANT SINGH UCO BANK(607066)
279 DORAHA PB-04-009-021-001/139
(Ghudani Kalan) 		2604009000NRG24030720230156209 03/07/2023 PARMJEET KAUR 2604009WL007119 PARMJEET KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982683 PARAMJIT KAUR W/O AVTAR SINGH UCO BANK(607066)
280 DORAHA PB-04-009-021-001/140
(Ghudani Kalan) 		2604009000NRG24030720230156210 03/07/2023 BALJINDER KAUR 2604009WL007119 BALJINDER KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982974 BALJINDER KAUR W/O DARSHAN SINGH UCO BANK(607066)
281 DORAHA PB-04-009-021-001/142
(Ghudani Kalan) 		2604009000NRG24030720230156211 03/07/2023 Shinderpal kaur 2604009WL007119 Shinderpal kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982616 SINDERPAL KAUR ICICI BANK LTD(508534)
282 DORAHA PB-04-009-021-001/151
(Ghudani Kalan) 		2604009000NRG24030720230156212 03/07/2023 Sukhwinder Kaur 2604009WL007119 Sukhwinder Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982921 SUKHWINDER KAUR UCO BANK(607066)
283 DORAHA PB-04-009-021-001/152
(Ghudani Kalan) 		2604009000NRG24030720230156213 03/07/2023 manjit kaur 2604009WL007119 manjit kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982912 MANJIT KAUR W/O JAGDEV SINGH UCO BANK(607066)
284 DORAHA PB-04-009-021-001/156
(Ghudani Kalan) 		2604009000NRG24030720230156214 03/07/2023 GYAN KAUR 2604009WL007119 GYAN KAUR 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3439982973 GIAN KAUR ICICI BANK LTD(508534)
285 DORAHA PB-04-009-021-001/163
(Ghudani Kalan) 		2604009000NRG24030720230156215 03/07/2023 baljit kaur 2604009WL007119 baljit kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982972 BALJIT KAUR ICICI BANK LTD(508534)
286 DORAHA PB-04-009-021-001/164
(Ghudani Kalan) 		2604009000NRG24030720230156216 03/07/2023 MANJIT KAUR 2604009WL007119 MANJIT KAUR 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3439982903 MANJIT KAUR ICICI BANK LTD(508534)
287 DORAHA PB-04-009-021-001/165
(Ghudani Kalan) 		2604009000NRG24030720230156217 03/07/2023 SUKHWINDER KAUR 2604009WL007119 SUKHWINDER KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982904 SUKHWINDER KAUR UCO BANK(607066)
288 DORAHA PB-04-009-021-001/168
(Ghudani Kalan) 		2604009000NRG24030720230156218 03/07/2023 BIMLA 2604009WL007119 BIMLA 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982681 BIMLA NA UCO BANK(607066)
289 DORAHA PB-04-009-021-001/174
(Ghudani Kalan) 		2604009000NRG24030720230156219 03/07/2023 MANJIT KAUR 2604009WL007119 MANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982978 MANJIT KAUR ICICI BANK LTD(508534)
290 DORAHA PB-04-009-021-001/175
(Ghudani Kalan) 		2604009000NRG24030720230156220 03/07/2023 kamaljit Kaur 2604009WL007119 kamaljit Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982723 KAMALJIT KAUR W/O GURMIT SINGH UCO BANK(607066)
291 DORAHA PB-04-009-021-001/179
(Ghudani Kalan) 		2604009000NRG24030720230156221 03/07/2023 BHAJAN KAUR 2604009WL007119 BHAJAN KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982984 BHAJAN KAUR W/O GURMAIL SINGH UCO BANK(607066)
292 DORAHA PB-04-009-021-001/180
(Ghudani Kalan) 		2604009000NRG24030720230156222 03/07/2023 Baljit Kaur 2604009WL007119 Baljit Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982969 BALJIT KAUR ICICI BANK LTD(508534)
293 DORAHA PB-04-009-021-001/182
(Ghudani Kalan) 		2604009000NRG24030720230156223 03/07/2023 SUKHWINDER KAUR 2604009WL007119 SUKHWINDER KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982613 SUKHWINDER KAUR ICICI BANK LTD(508534)
294 DORAHA PB-04-009-021-001/186
(Ghudani Kalan) 		2604009000NRG24030720230156224 03/07/2023 PRITAM KAUR 2604009WL007119 PRITAM KAUR 00462 UCBA0000498 1818 1818 Rejected 14/07/2023 3439982694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 DORAHA PB-04-009-021-001/190
(Ghudani Kalan) 		2604009000NRG24030720230156225 03/07/2023 KULWINDER KAUR 2604009WL007119 KULWINDER KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982724 KULWINDER KAUR PUNJAB & SIND BANK(607087)
296 DORAHA PB-04-009-021-001/194
(Ghudani Kalan) 		2604009000NRG24030720230156226 03/07/2023 Amarjit Kaur 2604009WL007119 Amarjit Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982671 AMARJIT KAUR W/O SAWATAR SINGH UCO BANK(607066)
297 DORAHA PB-04-009-021-001/202
(Ghudani Kalan) 		2604009000NRG24030720230156227 03/07/2023 PARAMJIT KAUR 2604009WL007119 PARAMJIT KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982702 PARAMJIT KAUR W/O JAGJIT SINGH UCO BANK(607066)
298 DORAHA PB-04-009-021-001/219
(Ghudani Kalan) 		2604009000NRG24030720230156228 03/07/2023 SOMA RANI 2604009WL007119 SOMA RANI 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982889 SOMA KAUR W/O CHARANJIT SINGH UCO BANK(607066)
299 DORAHA PB-04-009-021-001/225
(Ghudani Kalan) 		2604009000NRG24030720230156229 03/07/2023 Harpreet Kaur 2604009WL007119 Harpreet Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982861 HARPREET SINGH SO MAGHAR SINGH UCO BANK(607066)
300 DORAHA PB-04-009-021-001/226
(Ghudani Kalan) 		2604009000NRG24030720230156230 03/07/2023 Jasvir Kaur 2604009WL007119 Jasvir Kaur 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3439982857 JASBIR KAUR W/O JASPAL SINGH UCO BANK(607066)
301 DORAHA PB-04-009-021-001/227
(Ghudani Kalan) 		2604009000NRG24030720230156231 03/07/2023 SHINDERPAL KAUR 2604009WL007119 SHINDERPAL KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982851 SHINDERPAL KAUR W/O KARAMJIT SINGH UCO BANK(607066)
302 DORAHA PB-04-009-021-001/230
(Ghudani Kalan) 		2604009000NRG24030720230156232 03/07/2023 JINDER KAUR 2604009WL007119 JINDER KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982698 JINDER KAUR W/O-AMRIK SINGH UCO BANK(607066)
303 DORAHA PB-04-009-021-001/243
(Ghudani Kalan) 		2604009000NRG24030720230156233 03/07/2023 MANPREET KAUR 2604009WL007119 MANPREET KAUR 00462 UCBA0000498 909 909 Processed 14/07/2023 3439982763 MANPREET KAUR W/O ALAMJIT SINGH UCO BANK(607066)
304 DORAHA PB-04-009-021-001/245
(Ghudani Kalan) 		2604009000NRG24030720230156234 03/07/2023 RUPINDER KAUR 2604009WL007119 RUPINDER KAUR 00462 UCBA0000498 909 909 Processed 14/07/2023 3439982787 RUPINDER KAUR UCO BANK(607066)
305 DORAHA PB-04-009-021-001/246
(Ghudani Kalan) 		2604009000NRG24030720230156235 03/07/2023 CHARANJIT KAUR 2604009WL007119 CHARANJIT KAUR 00462 UCBA0000498 606 606 Processed 14/07/2023 3439982794 CHARANJIT KAUR UCO BANK(607066)
306 DORAHA PB-04-009-021-001/247
(Ghudani Kalan) 		2604009000NRG24030720230156236 03/07/2023 BALWINDER KAUR 2604009WL007119 BALWINDER KAUR 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3439982648 BALWINDER KAUR UCO BANK(607066)
307 DORAHA PB-04-009-021-001/258
(Ghudani Kalan) 		2604009000NRG24030720230156237 03/07/2023 Manpreet Kaur 2604009WL007119 Manpreet Kaur 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3439982768 MANPREET KAUR UCO BANK(607066)
308 DORAHA PB-04-009-021-001/262
(Ghudani Kalan) 		2604009000NRG24030720230156238 03/07/2023 PARAMJIT KAUR 2604009WL007119 PARAMJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982771 PARAMJIT KAUR W/O HARJINDER SINGH UCO BANK(607066)
309 DORAHA PB-04-009-021-001/265
(Ghudani Kalan) 		2604009000NRG24030720230156239 03/07/2023 SHARANJIT KAUR 2604009WL007119 SHARANJIT KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982784 SHARANJIT KAUR UCO BANK(607066)
310 DORAHA PB-04-009-021-001/267
(Ghudani Kalan) 		2604009000NRG24030720230156240 03/07/2023 HARJEET KAUR 2604009WL007119 HARJEET KAUR 00462 UCBA0000498 1818 1818 Rejected 14/07/2023 3439982649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 DORAHA PB-04-009-021-001/269
(Ghudani Kalan) 		2604009000NRG24030720230156241 03/07/2023 JASVIR KAUR 2604009WL007119 JASVIR KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982798 JASVIR KAUR UCO BANK(607066)
312 DORAHA PB-04-009-021-001/270
(Ghudani Kalan) 		2604009000NRG24030720230156242 03/07/2023 HARMANJIT KAUR 2604009WL007119 HARMANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982621 HARMANJIT KAUR W/O KARAMJIT SINGH UCO BANK(607066)
313 DORAHA PB-04-009-021-001/271
(Ghudani Kalan) 		2604009000NRG24030720230156243 03/07/2023 Jasvir Kaur 2604009WL007119 Jasvir Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982620 JASVIR KAUR W/O NAJAR SINGH UCO BANK(607066)
314 DORAHA PB-04-009-021-001/272
(Ghudani Kalan) 		2604009000NRG24030720230156244 03/07/2023 BALJINDER KAUR 2604009WL007119 BALJINDER KAUR 00462 UCBA0000498 606 606 Processed 14/07/2023 3439982619 BALJINDER KAUR W/O KESAR SINGH UCO BANK(607066)
315 DORAHA PB-04-009-021-001/285
(Ghudani Kalan) 		2604009000NRG24030720230156246 03/07/2023 KIRAN DEVI 2604009WL007119 KIRAN DEVI 00462 UCBA0000498 606 606 Processed 14/07/2023 3439982803 KIRAN DEVI W/O PAPPU THAKUR UCO BANK(607066)
316 DORAHA PB-04-009-021-001/286
(Ghudani Kalan) 		2604009000NRG24030720230156247 03/07/2023 BALJINDER KAUR 2604009WL007119 BALJINDER KAUR 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3439982804 BALJINDER KAUR W/O AMRIK SINGH UCO BANK(607066)
317 DORAHA PB-04-009-021-001/287
(Ghudani Kalan) 		2604009000NRG24030720230156248 03/07/2023 KULDEEP KAUR 2604009WL007119 KULDEEP KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982652 KULDEEP KAUR UCO BANK(607066)
318 DORAHA PB-04-009-021-001/288
(Ghudani Kalan) 		2604009000NRG24030720230156249 03/07/2023 KULWANT KAUR 2604009WL007119 KULWANT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982800 KULWANT KAUR W/O SURINDER SINGH UCO BANK(607066)
319 DORAHA PB-04-009-021-001/293
(Ghudani Kalan) 		2604009000NRG24030720230156250 03/07/2023 KIRANJIT KAUR 2604009WL007119 KIRANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982650 KIRANJEET KAUR HDFC BANK LTD(607152)
320 DORAHA PB-04-009-021-001/304
(Ghudani Kalan) 		2604009000NRG24030720230156251 03/07/2023 Rachpal Kaur 2604009WL007119 Rachpal Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982653 RACHHPAL KAUR W/O HARBANS SINGH UCO BANK(607066)
321 DORAHA PB-04-009-021-001/306
(Ghudani Kalan) 		2604009000NRG24030720230156252 03/07/2023 BALJIT KAUR 2604009WL007119 BALJIT KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982657 BALJIT KAUR UCO BANK(607066)
322 DORAHA PB-04-009-021-001/307
(Ghudani Kalan) 		2604009000NRG24030720230156253 03/07/2023 Baljinder Kaur 2604009WL007119 Baljinder Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982656 BALJINDER KAUR UCO BANK(607066)
323 DORAHA PB-04-009-021-001/310
(Ghudani Kalan) 		2604009000NRG24030720230156254 03/07/2023 Gurdev Kaur 2604009WL007119 Gurdev Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982655 GURDEV KAUR W/O SOHAN SINGH UCO BANK(607066)
324 DORAHA PB-04-009-021-001/315
(Ghudani Kalan) 		2604009000NRG24030720230156255 03/07/2023 Swaranjit Kaur 2604009WL007119 Swaranjit Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982812 SWARANJIT KAUR UCO BANK(607066)
325 DORAHA PB-04-009-021-001/316
(Ghudani Kalan) 		2604009000NRG24030720230156256 03/07/2023 Baljit Kaur 2604009WL007119 Baljit Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982780 BALJIT KAUR W/O MAHINDER SINGH UCO BANK(607066)
326 DORAHA PB-04-009-021-001/319
(Ghudani Kalan) 		2604009000NRG24030720230156257 03/07/2023 Pritam Kaur 2604009WL007119 Pritam Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982654 PRITAM KAUR ICICI BANK LTD(508534)
327 DORAHA PB-04-009-021-001/330
(Ghudani Kalan) 		2604009000NRG24030720230156259 03/07/2023 Swaran Kaur 2604009WL007119 Swaran Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982664 SWARAN KAUR ICICI BANK LTD(508534)
328 DORAHA PB-04-009-021-001/331
(Ghudani Kalan) 		2604009000NRG24030720230156260 03/07/2023 Jasvir Kaur 2604009WL007119 Jasvir Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982670 JASVIR KAUR W/O BALWANT SINGH UCO BANK(607066)
329 DORAHA PB-04-009-021-001/332
(Ghudani Kalan) 		2604009000NRG24030720230156261 03/07/2023 Surinder Pal Kaur 2604009WL007119 Surinder Pal Kaur 00462 UCBA0000498 1212 1212 Rejected 14/07/2023 3439982669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 DORAHA PB-04-009-021-001/333
(Ghudani Kalan) 		2604009000NRG24030720230156262 03/07/2023 Kulwant Kaur 2604009WL007119 Kulwant Kaur 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3439982667 KULWANT KAUR W/O RAJINDER SINGH UCO BANK(607066)
331 DORAHA PB-04-009-021-001/335
(Ghudani Kalan) 		2604009000NRG24030720230156264 03/07/2023 Jasvir Kaur 2604009WL007119 Jasvir Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982665 JASVIR KAUR W/O SARABJIT SINGH UCO BANK(607066)
332 DORAHA PB-04-009-021-001/337
(Ghudani Kalan) 		2604009000NRG24030720230156265 03/07/2023 Harjinder Kaur 2604009WL007119 Harjinder Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982666 HARJINDER KAUR UCO BANK(607066)
333 DORAHA PB-04-009-021-001/342
(Ghudani Kalan) 		2604009000NRG24030720230156266 03/07/2023 Kulwinder Kaur 2604009WL007119 Kulwinder Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982668 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
334 DORAHA PB-04-009-021-001/349
(Ghudani Kalan) 		2604009000NRG24030720230156267 03/07/2023 Paramjit Kaur 2604009WL007119 Paramjit Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982672 PARAMJIT KAUR W/O GURMAIL SINGH UCO BANK(607066)
335 DORAHA PB-04-009-021-001/359
(Ghudani Kalan) 		2604009000NRG24030720230156268 03/07/2023 Paramjit Kaur 2604009WL007119 Paramjit Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982831 PARAMJIT KAUR UCO BANK(607066)
336 DORAHA PB-04-009-021-001/368
(Ghudani Kalan) 		2604009000NRG24030720230156269 03/07/2023 Sarabjit Kaur 2604009WL007119 Sarabjit Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982661 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
337 DORAHA PB-04-009-021-001/373
(Ghudani Kalan) 		2604009000NRG24030720230156270 03/07/2023 GURMEET KAUR 2604009WL007119 GURMEET KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982651 GURMIT KAUR W/O HARPAL SINGH UCO BANK(607066)
338 DORAHA PB-04-009-021-001/374
(Ghudani Kalan) 		2604009000NRG24030720230156271 03/07/2023 BALWINDER KAUR 2604009WL007119 BALWINDER KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982727 BALWINDER KAUR UCO BANK(607066)
339 DORAHA PB-04-009-021-001/377
(Ghudani Kalan) 		2604009000NRG24030720230156272 03/07/2023 Manjit Kaur 2604009WL007119 Manjit Kaur 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3439982663 MANJIT KAUR W/O KEWAL SINGH UCO BANK(607066)
340 DORAHA PB-04-009-021-001/386
(Ghudani Kalan) 		2604009000NRG24030720230156273 03/07/2023 SHINDER KAUR 2604009WL007119 SHINDER KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982735 SINDER KAUR WO BANT SINGH UCO BANK(607066)
341 DORAHA PB-04-009-021-001/392
(Ghudani Kalan) 		2604009000NRG24030720230156274 03/07/2023 Jaswinder Kaur 2604009WL007119 Jaswinder Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982733 JASWINDER KAUR WO RAJWANT SINGH UCO BANK(607066)
342 DORAHA PB-04-009-021-001/393
(Ghudani Kalan) 		2604009000NRG24030720230156275 03/07/2023 Manjit Kaur 2604009WL007119 Manjit Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982678 MANJIT KAUR W/O JORA SINGH UCO BANK(607066)
343 DORAHA PB-04-009-021-001/395
(Ghudani Kalan) 		2604009000NRG24030720230156276 03/07/2023 JASWINDER KAUR 2604009WL007119 JASWINDER KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982680 JASWINDER KAUR W/O AMARJIT SINGH UCO BANK(607066)
344 DORAHA PB-04-009-021-001/401
(Ghudani Kalan) 		2604009000NRG24030720230156278 03/07/2023 baljit kaur 2604009WL007119 baljit kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982662 BALJIT KAUR HDFC BANK LTD(607152)
345 DORAHA PB-04-009-021-001/403
(Ghudani Kalan) 		2604009000NRG24030720230156280 03/07/2023 Sukhwinder Kaur 2604009WL007119 Sukhwinder Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982707 SUKHWINDER KAUR ICICI BANK LTD(508534)
346 DORAHA PB-04-009-021-001/406
(Ghudani Kalan) 		2604009000NRG24030720230156281 03/07/2023 Harabans Kaur 2604009WL007119 Harabans Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982745 HARBANS KAUR W/O HARPAL SINGH UCO BANK(607066)
347 DORAHA PB-04-009-021-001/407
(Ghudani Kalan) 		2604009000NRG24030720230156282 03/07/2023 Bhinder Kaur 2604009WL007119 Bhinder Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982679 BHINDER KAUR UCO BANK(607066)
348 DORAHA PB-04-009-021-001/408
(Ghudani Kalan) 		2604009000NRG24030720230156283 03/07/2023 Balwinder Kaur 2604009WL007119 Balwinder Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982706 BALWINDER KAUR UCO BANK(607066)
349 DORAHA PB-04-009-021-001/409
(Ghudani Kalan) 		2604009000NRG24030720230156284 03/07/2023 Baljinder Kaur 2604009WL007119 Baljinder Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982738 BALJINDER KAUR W/O GAJJAN SINGH UCO BANK(607066)
350 DORAHA PB-04-009-021-001/412
(Ghudani Kalan) 		2604009000NRG24030720230156285 03/07/2023 Paramjit Kaur 2604009WL007119 Paramjit Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982658 PARAMJIT KAUR UCO BANK(607066)
351 DORAHA PB-04-009-021-001/413
(Ghudani Kalan) 		2604009000NRG24030720230156286 03/07/2023 Amarjit Kaur 2604009WL007119 Amarjit Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982807 AMARJIT KAUR W/O CHARANJIT SINGH UCO BANK(607066)
352 DORAHA PB-04-009-021-001/414
(Ghudani Kalan) 		2604009000NRG24030720230156287 03/07/2023 Paramjit Kaur 2604009WL007119 Paramjit Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982685 PARAMJIT KAUR WO JORA SINGH UCO BANK(607066)
353 DORAHA PB-04-009-021-001/417
(Ghudani Kalan) 		2604009000NRG24030720230156289 03/07/2023 Charanjit Kaur 2604009WL007119 Charanjit Kaur 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3439982699 CHARANJIT KAUR W/O BHINDER SINGH UCO BANK(607066)
354 DORAHA PB-04-009-021-001/419
(Ghudani Kalan) 		2604009000NRG24030720230156290 03/07/2023 Kuldeep Kaur 2604009WL007119 Kuldeep Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982708 KULDEEP KAUR WO SUKHWINDER SINGH UCO BANK(607066)
355 DORAHA PB-04-009-021-001/421
(Ghudani Kalan) 		2604009000NRG24030720230156291 03/07/2023 Harpreet Kaur 2604009WL007119 Harpreet Kaur 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3439982710 HARPREET KAUR WO CHAMKOR SINGH UCO BANK(607066)
356 DORAHA PB-04-009-021-001/426
(Ghudani Kalan) 		2604009000NRG24030720230156293 03/07/2023 Manjit Kaur 2604009WL007119 Manjit Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982806 MANJIT KAUR W/O RAM SINGH UCO BANK(607066)
357 DORAHA PB-04-009-021-001/427
(Ghudani Kalan) 		2604009000NRG24030720230156294 03/07/2023 Manjit Kaur 2604009WL007119 Manjit Kaur 00462 UCBA0000498 606 606 Processed 14/07/2023 3439982740 MANJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
358 DORAHA PB-04-009-021-001/428
(Ghudani Kalan) 		2604009000NRG24030720230156295 03/07/2023 Sukhminder Kaur 2604009WL007119 Sukhminder Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982736 SUKHMINDER KAUR WO SUKHMINDER SINGH UCO BANK(607066)
359 DORAHA PB-04-009-021-001/429
(Ghudani Kalan) 		2604009000NRG24030720230156296 03/07/2023 Chhinder Pal Kaur 2604009WL007119 Chhinder Pal Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982981 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
360 DORAHA PB-04-009-021-001/430
(Ghudani Kalan) 		2604009000NRG24030720230156297 03/07/2023 Kuldeep Kaur 2604009WL007119 Kuldeep Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982704 KULDEEP KAUR W/O KEWAL SINGH UCO BANK(607066)
361 DORAHA PB-04-009-021-001/431
(Ghudani Kalan) 		2604009000NRG24030720230156298 03/07/2023 Amarjit Kaur 2604009WL007119 Amarjit Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982799 AMARJIT KAUR UCO BANK(607066)
362 DORAHA PB-04-009-021-001/432
(Ghudani Kalan) 		2604009000NRG24030720230156299 03/07/2023 Satya 2604009WL007119 Satya 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982696 SATYA UCO BANK(607066)
363 DORAHA PB-04-009-021-001/436
(Ghudani Kalan) 		2604009000NRG24030720230156300 03/07/2023 Surinderpal Kaur 2604009WL007119 Surinderpal Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982859 SURINDERPAL KAUR WO HANS LAL SINGH UCO BANK(607066)
364 DORAHA PB-04-009-021-001/443
(Ghudani Kalan) 		2604009000NRG24030720230156301 03/07/2023 manjit kaur 2604009WL007119 manjit kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982612 MANJIT KAUR W/O GHOLA SINGH UCO BANK(607066)
365 DORAHA PB-04-009-021-001/444
(Ghudani Kalan) 		2604009000NRG24030720230156302 03/07/2023 kishana kaur 2604009WL007119 kishana kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982686 KRISHNA KAUR UCO BANK(607066)
366 DORAHA PB-04-009-021-001/447
(Ghudani Kalan) 		2604009000NRG24030720230156303 03/07/2023 paramjit kaur 2604009WL007119 paramjit kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982688 PARAMJIT KAUR W/O GURMIT SINGH UCO BANK(607066)
367 DORAHA PB-04-009-021-001/448
(Ghudani Kalan) 		2604009000NRG24030720230156304 03/07/2023 inderjit kaur 2604009WL007119 inderjit kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982726 INDERJIT KAUR UCO BANK(607066)
368 DORAHA PB-04-009-021-001/449
(Ghudani Kalan) 		2604009000NRG24030720230156305 03/07/2023 jasvir kaur 2604009WL007119 jasvir kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982695 JASVIR KAUR UCO BANK(607066)
369 DORAHA PB-04-009-021-001/450
(Ghudani Kalan) 		2604009000NRG24030720230156306 03/07/2023 sarbjit kaur 2604009WL007119 sarbjit kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982682 SARABJIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
370 DORAHA PB-04-009-021-001/453
(Ghudani Kalan) 		2604009000NRG24030720230156307 03/07/2023 shinder kaur 2604009WL007119 shinder kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982705 SINDER KAUR W/O RANJIT SINGH UCO BANK(607066)
371 DORAHA PB-04-009-021-001/457
(Ghudani Kalan) 		2604009000NRG24030720230156308 03/07/2023 RAKHA DEVI THAKUR 2604009WL007119 RAKHA DEVI THAKUR 00462 UCBA0000498 606 606 Processed 14/07/2023 3439982618 REKHA DEVI THAKUR UCO BANK(607066)
372 DORAHA PB-04-009-021-001/458
(Ghudani Kalan) 		2604009000NRG24030720230156309 03/07/2023 AMARJEET KAUR 2604009WL007119 AMARJEET KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982701 AMARJEET KAUR W/O NIRMAL SINGH UCO BANK(607066)
373 DORAHA PB-04-009-021-001/459
(Ghudani Kalan) 		2604009000NRG24030720230156310 03/07/2023 MALKJIT KAUR 2604009WL007119 MALKJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982692 MALKJIT KAUR UCO BANK(607066)
374 DORAHA PB-04-009-021-001/463
(Ghudani Kalan) 		2604009000NRG24030720230156311 03/07/2023 AMARJIT KAUR 2604009WL007119 AMARJIT KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982687 AMARJIT KAUR WO SARABJIT SINGH UCO BANK(607066)
375 DORAHA PB-04-009-021-001/464
(Ghudani Kalan) 		2604009000NRG24030720230156312 03/07/2023 PARAMJIT KAUR 2604009WL007119 PARAMJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982677 PARAMJIT KAUR UCO BANK(607066)
376 DORAHA PB-04-009-021-001/466
(Ghudani Kalan) 		2604009000NRG24030720230156313 03/07/2023 PARAMJIT KAUR 2604009WL007119 PARAMJIT KAUR 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3439982690 PARAMJEET KAUR W/O BALVIR SINGH UCO BANK(607066)
377 DORAHA PB-04-009-021-001/467
(Ghudani Kalan) 		2604009000NRG24030720230156314 03/07/2023 MANJIT KAUR 2604009WL007119 MANJIT KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982691 MANJIT KAUR UCO BANK(607066)
378 DORAHA PB-04-009-021-001/469
(Ghudani Kalan) 		2604009000NRG24030720230156315 03/07/2023 JYOTI RANI 2604009WL007119 JYOTI RANI 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982734 JYOTI UCO BANK(607066)
379 DORAHA PB-04-009-021-001/472
(Ghudani Kalan) 		2604009000NRG24030720230156316 03/07/2023 SINDERPAL KAUR 2604009WL007119 SINDERPAL KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982660 ARSHDEEP KAUR U/G SINDERPAL KAUR UCO BANK(607066)
380 DORAHA PB-04-009-021-001/474
(Ghudani Kalan) 		2604009000NRG24030720230156317 03/07/2023 MANJIT KAUR 2604009WL007119 MANJIT KAUR 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3439982676 MANJIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
381 DORAHA PB-04-009-021-001/475
(Ghudani Kalan) 		2604009000NRG24030720230156318 03/07/2023 RAJWINDER KAUR 2604009WL007119 RAJWINDER KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982703 RAJWINDER KAUR W/O JASVIR SINGH UCO BANK(607066)
382 DORAHA PB-04-009-021-001/476
(Ghudani Kalan) 		2604009000NRG24030720230156319 03/07/2023 TEJ KAUR 2604009WL007119 TEJ KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982617 TEJ KAUR W/O KESAR SINGH UCO BANK(607066)
383 DORAHA PB-04-009-021-001/477
(Ghudani Kalan) 		2604009000NRG24030720230156320 03/07/2023 KULWINDRR KAUR 2604009WL007119 KULWINDRR KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982729 KULWINDER KAUR HDFC BANK LTD(607152)
384 DORAHA PB-04-009-021-001/479
(Ghudani Kalan) 		2604009000NRG24030720230156321 03/07/2023 RESHMA 2604009WL007119 RESHMA 00462 UCBA0000498 303 303 Processed 14/07/2023 3439982709 RESHMA WO GARIB KHAN UCO BANK(607066)
385 DORAHA PB-04-009-021-001/481
(Ghudani Kalan) 		2604009000NRG24030720230156322 03/07/2023 GAGANDEEP KAUR 2604009WL007119 GAGANDEEP KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982700 GAGANDEEP KAUR W/O GURTEJ SINGH UCO BANK(607066)
386 DORAHA PB-04-009-021-001/482
(Ghudani Kalan) 		2604009000NRG24030720230156323 03/07/2023 KULWANT KAUR 2604009WL007119 KULWANT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982659 KULWANT KAUR W/O NIRMAL SINGH UCO BANK(607066)
387 DORAHA PB-04-009-021-001/497
(Ghudani Kalan) 		2604009000NRG24030720230156324 03/07/2023 Rajwant Kaur 2604009WL007119 Rajwant Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982731 RAJWANT KAUR UCO BANK(607066)
388 DORAHA PB-04-009-021-001/499
(Ghudani Kalan) 		2604009000NRG24030720230156325 03/07/2023 Surinder Kaur 2604009WL007119 Surinder Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982689 SURINDER KAUR UCO BANK(607066)
389 DORAHA PB-04-009-021-001/502
(Ghudani Kalan) 		2604009000NRG24030720230156326 03/07/2023 Bhinderpal Kaur 2604009WL007119 Bhinderpal Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982888 GURPREET SINGH HDFC BANK LTD(607152)
390 DORAHA PB-04-009-021-001/507
(Ghudani Kalan) 		2604009000NRG24030720230156328 03/07/2023 Baljinder Kaur 2604009WL007119 Baljinder Kaur 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3439982982 BALJINDER KAUR UCO BANK(607066)
391 DORAHA PB-04-009-021-001/508
(Ghudani Kalan) 		2604009000NRG24030720230156329 03/07/2023 Manjeet Kaur 2604009WL007119 Manjeet Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982810 MANJIT KAUR HDFC BANK LTD(607152)
392 DORAHA PB-04-009-021-001/510
(Ghudani Kalan) 		2604009000NRG24030720230156330 03/07/2023 Binder Kaur 2604009WL007119 Binder Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982673 BINDER KAUR W/O JASVIR SINGH UCO BANK(607066)
393 DORAHA PB-04-009-021-001/538
(Ghudani Kalan) 		2604009000NRG24030720230156332 03/07/2023 Pinki Devi 2604009WL007119 Pinki Devi 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982693 PINKI DEVI UCO BANK(607066)
394 DORAHA PB-04-009-021-001/545
(Ghudani Kalan) 		2604009000NRG24030720230156333 03/07/2023 Gurpreet Kaur 2604009WL007119 Gurpreet Kaur 00462 UCBA0000498 909 909 Processed 14/07/2023 3439982728 GURPREET KAUR UCO BANK(607066)
395 DORAHA PB-04-009-021-001/55
(Ghudani Kalan) 		2604009000NRG24030720230156334 03/07/2023 MALKIT KAUR 2604009WL007119 MALKIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982975 MALKIT KAUR ICICI BANK LTD(508534)
396 DORAHA PB-04-009-021-001/56
(Ghudani Kalan) 		2604009000NRG24030720230156336 03/07/2023 SUKHWINDER KAUR 2604009WL007119 SUKHWINDER KAUR 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3439982979 SUKHMINDER KAUR ICICI BANK LTD(508534)
397 DORAHA PB-04-009-021-001/57
(Ghudani Kalan) 		2604009000NRG24030720230156338 03/07/2023 SARABJIT KAUR 2604009WL007119 SARABJIT KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982980 SARABJIT KAUR ICICI BANK LTD(508534)
398 DORAHA PB-04-009-021-001/58
(Ghudani Kalan) 		2604009000NRG24030720230156339 03/07/2023 KRISHNA 2604009WL007119 KRISHNA 00462 UCBA0000498 909 909 Processed 14/07/2023 3439982926 KRISHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
399 DORAHA PB-04-009-021-001/61
(Ghudani Kalan) 		2604009000NRG24030720230156341 03/07/2023 KULWANT KAUR 2604009WL007119 KULWANT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982968 KULWANT KAUR ICICI BANK LTD(508534)
400 DORAHA PB-04-009-021-001/66
(Ghudani Kalan) 		2604009000NRG24030720230156342 03/07/2023 KIRANJIT KAUR 2604009WL007119 KIRANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982976 KIRANJEET KAUR W/O JAGJEET SINGH UCO BANK(607066)
401 DORAHA PB-04-009-021-001/68
(Ghudani Kalan) 		2604009000NRG24030720230156343 03/07/2023 BHINDER KAUR 2604009WL007119 BHINDER KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982925 BHINDER KAUR ICICI BANK LTD(508534)
402 DORAHA PB-04-009-021-001/69
(Ghudani Kalan) 		2604009000NRG24030720230156344 03/07/2023 MUKHTIAR KAUR 2604009WL007119 MUKHTIAR KAUR 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3439982928 MUKHTIAR KAUR UCO BANK(607066)
403 DORAHA PB-04-009-021-001/75
(Ghudani Kalan) 		2604009000NRG24030720230156345 03/07/2023 AMARJIT KAUR 2604009WL007119 AMARJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982977 AMARJEET KAUR UCO BANK(607066)
404 DORAHA PB-04-009-021-001/77
(Ghudani Kalan) 		2604009000NRG24030720230156346 03/07/2023 CHARANJIT KAUR 2604009WL007119 CHARANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982970 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
405 DORAHA PB-04-009-021-001/85
(Ghudani Kalan) 		2604009000NRG24030720230156347 03/07/2023 AMARJIT KAUR 2604009WL007119 AMARJIT KAUR 00462 UCBA0000498 909 909 Processed 14/07/2023 3439982614 AMARJIT KAUR ICICI BANK LTD(508534)
406 DORAHA PB-04-009-021-001/86
(Ghudani Kalan) 		2604009000NRG24030720230156348 03/07/2023 AMARJIT KAUR 2604009WL007119 AMARJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982971 AMARJIT KAUR ICICI BANK LTD(508534)
407 DORAHA PB-04-009-021-001/87
(Ghudani Kalan) 		2604009000NRG24030720230156349 03/07/2023 KAMALJIT KAUR 2604009WL007119 KAMALJIT KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439982697 KAMALJIT KAUR UCO BANK(607066)
408 DORAHA PB-04-009-021-001/93
(Ghudani Kalan) 		2604009000NRG24030720230156350 03/07/2023 SURJIT KAUR 2604009WL007119 SURJIT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982966 SURJIT KAUR UCO BANK(607066)
409 DORAHA PB-04-009-021-001/95
(Ghudani Kalan) 		2604009000NRG24030720230156351 03/07/2023 amarjit kaur 2604009WL007119 amarjit kaur 00462 UCBA0000498 606 606 Processed 14/07/2023 3439982932 AMARJIT KAUR ICICI BANK LTD(508534)
410 DORAHA PB-04-009-021-001/96
(Ghudani Kalan) 		2604009000NRG24030720230156352 03/07/2023 KULWANT KAUR 2604009WL007119 KULWANT KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439982967 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 226947 226947
411 DORAHA PB-04-009-005-001/6
(Begowal) 		2604009000NRG24300620230151969 03/07/2023 Karamjit Kaur 2604009WL006859 Karamjit Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439982862 KARAMJIT KAUR DSSO PUNJAB & SIND BANK(607087)
412 DORAHA PB-04-009-015-001/192
(Deep Nagar) 		2604009000NRG24030720230155583 03/07/2023 PEELO RANI 2604009WL007096 PEELO RANI 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439982901 PEELO RANI ICICI BANK LTD(508534)
413 DORAHA PB-04-009-015-001/225
(Deep Nagar) 		2604009000NRG24030720230155848 03/07/2023 AMANDEEP KAUR 2604009WL007104 AMANDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439982944 AMANDEEP KAUR UNION BANK OF INDIA(508500)
414 DORAHA PB-04-009-015-001/230
(Deep Nagar) 		2604009000NRG24030720230155850 03/07/2023 Baljit Kaur 2604009WL007104 Baljit Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439982791 BALJIT KAUR WO MANGJEET SINGH BANK OF INDIA(508505)
415 DORAHA PB-04-009-015-001/238
(Deep Nagar) 		2604009000NRG24030720230155588 03/07/2023 KARAMJIT KAUR 2604009WL007096 KARAMJIT KAUR 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3439982950 KARAMJIT KAUR WO ASHOK KUMAR UNION BANK OF INDIA(508500)
416 DORAHA PB-04-009-015-001/239
(Deep Nagar) 		2604009000NRG24030720230155589 03/07/2023 PIYARO 2604009WL007096 PIYARO 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439982639 PIYARO W/O MAHINDER RAM BANK OF INDIA(508505)
417 DORAHA PB-04-009-015-001/258
(Deep Nagar) 		2604009000NRG24030720230155591 03/07/2023 REKHA 2604009WL007096 REKHA 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439982945 REKHA WO PARMJIT SINGH UNION BANK OF INDIA(508500)
418 DORAHA PB-04-009-021-001/325
(Ghudani Kalan) 		2604009000NRG24030720230156258 03/07/2023 DARSHAN SINGH 2604009WL007119 DARSHAN SINGH 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439982792 DARSHAN SINGH S O SEWA SINGH UNION BANK OF INDIA(508500)
SubTotal 13938 13938
419 DORAHA PB-04-009-047-001/152
(Rampur) 		2604009000NRG24300620230151972 03/07/2023 SHINDER KAUR 2604009WL006859 SHINDER KAUR 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3439983014 SURINDER KAUR ICICI BANK LTD(508534)
420 DORAHA PB-04-009-047-001/249
(Rampur) 		2604009000NRG24300620230151973 03/07/2023 SARBJIT KAUR 2604009WL006859 SARBJIT KAUR 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3439983010 SARABJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
421 DORAHA PB-04-009-047-001/267
(Rampur) 		2604009000NRG24300620230151974 03/07/2023 BALJINDER KAUR 2604009WL006859 BALJINDER KAUR 00468 UBIN0818470 303 303 Processed 14/07/2023 3439982730 BALJINDER KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
422 DORAHA PB-04-009-047-001/271
(Rampur) 		2604009000NRG24300620230151975 03/07/2023 SURJIT KAUR 2604009WL006859 SURJIT KAUR 00468 UBIN0818470 1515 1515 Processed 14/07/2023 3439982732 SURJIT KAUR UNION BANK OF INDIA(508500)
423 DORAHA PB-04-009-047-001/275
(Rampur) 		2604009000NRG24300620230151976 03/07/2023 jaswinder kaur 2604009WL006859 jaswinder kaur 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3439983012 JASWINDER KAUR UNION BANK OF INDIA(508500)
424 DORAHA PB-04-009-047-001/296
(Rampur) 		2604009000NRG24300620230151978 03/07/2023 Renu Devi 2604009WL006859 Renu Devi 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3439983015 RENU DEVI UNION BANK OF INDIA(508500)
425 DORAHA PB-04-009-047-001/332
(Rampur) 		2604009000NRG24300620230151980 03/07/2023 DALJIT KAUR 2604009WL006859 DALJIT KAUR 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3439983011 DALJIT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
426 DORAHA PB-04-009-047-001/62
(Rampur) 		2604009000NRG24300620230151981 03/07/2023 JASVIR KAUR 2604009WL006859 JASVIR KAUR 00468 UBIN0818470 1818 1818 Processed 14/07/2023 3439983013 JASVIR KAUR UNION BANK OF INDIA(508500)
SubTotal 12120 12120
427 DORAHA PB-04-009-030-001/100
(Jargari) 		2604009000NRG24300620230152085 03/07/2023 HAPPY SINGH 2604009WL006866 HAPPY SINGH 00468 UBIN0823686 909 909 Processed 14/07/2023 3439982746 HAPPY SINGH UNION BANK OF INDIA(508500)
428 DORAHA PB-04-009-030-001/237
(Jargari) 		2604009000NRG24300620230152090 03/07/2023 SWARANJIT KAUR 2604009WL006866 SWARANJIT KAUR 00468 UBIN0823686 1212 1212 Processed 14/07/2023 3439982584 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
429 DORAHA PB-04-009-030-001/272
(Jargari) 		2604009000NRG24300620230152095 03/07/2023 BUNTY 2604009WL006866 BUNTY 00468 UBIN0823686 909 909 Processed 14/07/2023 3439982741 BUNTY SO TARSEM LAL UNION BANK OF INDIA(508500)
430 DORAHA PB-04-009-030-001/284
(Jargari) 		2604009000NRG24300620230152096 03/07/2023 AMRITPAL SINGH 2604009WL006866 AMRITPAL SINGH 00468 UBIN0823686 1818 1818 Processed 14/07/2023 3439982748 AMRITPAL SINGH UNION BANK OF INDIA(508500)
431 DORAHA PB-04-009-030-001/354
(Jargari) 		2604009000NRG24300620230152097 03/07/2023 karam singh 2604009WL006866 karam singh 00468 UBIN0823686 1818 1818 Processed 14/07/2023 3439982742 KARAM SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
432 DORAHA PB-04-009-030-001/360
(Jargari) 		2604009000NRG24300620230152098 03/07/2023 daljit kaur 2604009WL006866 daljit kaur 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3439982749 DALJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
433 DORAHA PB-04-009-030-001/42
(Jargari) 		2604009000NRG24300620230152100 03/07/2023 PAL KAUR 2604009WL006866 PAL KAUR 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3439982747 PAL KAUR UNION BANK OF INDIA(508500)
434 DORAHA PB-04-009-030-001/426
(Jargari) 		2604009000NRG24300620230152101 03/07/2023 Gurpreet Kaur 2604009WL006866 Gurpreet Kaur 00468 UBIN0823686 1818 1818 Processed 14/07/2023 3439982744 GURPREET KAUR UNION BANK OF INDIA(508500)
435 DORAHA PB-04-009-030-001/94
(Jargari) 		2604009000NRG24300620230152108 03/07/2023 gurdeep kaur 2604009WL006866 gurdeep kaur 00468 UBIN0823686 1818 1818 Processed 14/07/2023 3439982743 GURDEEP KAUR WO SARABJIT SINGH BANK OF INDIA(508505)
SubTotal 13332 13332
Total 654480 654480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_030723APB_FTO_28695 AXIS BANK UTIB0001819 SAHNEWAL 1515
2 DORAHA PB2604009_030723APB_FTO_28695 AXIS BANK UTIB0002130 PAYAL 1818
3 DORAHA PB2604009_030723APB_FTO_28695 Bank of India BKID0006497 RARA SAHIB 3636
4 DORAHA PB2604009_030723APB_FTO_28695 Bank of India BKID0006514 JARG 23937
5 DORAHA PB2604009_030723APB_FTO_28695 Bank of India BKID0006517 PAYAL 8484
6 DORAHA PB2604009_030723APB_FTO_28695 Bank of India BKID0006526 BILASPUR 20907
7 DORAHA PB2604009_030723APB_FTO_28695 Bank of India BKID0006532 DORAHA 29088
8 DORAHA PB2604009_030723APB_FTO_28695 Canara Bank CNRB0004709 DORAHA 4848
9 DORAHA PB2604009_030723APB_FTO_28695 District Central Cooperative Bank UTIB0SLDH01 DORAHA 1818
10 DORAHA PB2604009_030723APB_FTO_28695 HDFC HDFC0001916 RAMPUR 1818
11 DORAHA PB2604009_030723APB_FTO_28695 HDFC HDFC0002196 PAYAL 11817
12 DORAHA PB2604009_030723APB_FTO_28695 Indian Overseas Bank IOBA0000047 LUDHIANA 1818
13 DORAHA PB2604009_030723APB_FTO_28695 Punjab & Sind Bank PSIB0000152 KARAMSAR 5151
14 DORAHA PB2604009_030723APB_FTO_28695 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 1818
15 DORAHA PB2604009_030723APB_FTO_28695 Punjab & Sind Bank PSIB0021341 PAYAL 10605
16 DORAHA PB2604009_030723APB_FTO_28695 Punjab & Sind Bank PSIB0021469 MAJARA 1212
17 DORAHA PB2604009_030723APB_FTO_28695 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 9999
18 DORAHA PB2604009_030723APB_FTO_28695 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 5454
19 DORAHA PB2604009_030723APB_FTO_28695 Punjab National Bank PUNB0127500 BIJA 1818
20 DORAHA PB2604009_030723APB_FTO_28695 Punjab National Bank PUNB0145310 Payal Distludhiana 11817
21 DORAHA PB2604009_030723APB_FTO_28695 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 8484
22 DORAHA PB2604009_030723APB_FTO_28695 Punjab National Bank PUNB0456100 PAYAL 13938
23 DORAHA PB2604009_030723APB_FTO_28695 State Bank of India SBIN0010120 DORAHA 1818
24 DORAHA PB2604009_030723APB_FTO_28695 State Bank of India SBIN0050076 DORAHA 4848
25 DORAHA PB2604009_030723APB_FTO_28695 State Bank of India SBIN0050132 DHAMOT 190284
26 DORAHA PB2604009_030723APB_FTO_28695 State Bank of India SBIN0050636 QADIAN 1818
27 DORAHA PB2604009_030723APB_FTO_28695 State Bank of India SBIN0051079 KADDON 3636
28 DORAHA PB2604009_030723APB_FTO_28695 State Bank of India SBIN0051221 RAMPUR 2121
29 DORAHA PB2604009_030723APB_FTO_28695 State Bank of India SBIN0051429 RARA SAHIB 1818
30 DORAHA PB2604009_030723APB_FTO_28695 UCO Bank UCBA0000498 GHURANI KALAN 226947
31 DORAHA PB2604009_030723APB_FTO_28695 Union Bank of India UBIN0567485 DORAHA 13938
32 DORAHA PB2604009_030723APB_FTO_28695 Union Bank of India UBIN0818470 Rampur 12120
33 DORAHA PB2604009_030723APB_FTO_28695 Union Bank of India UBIN0823686 Jargari 13332

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