Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:59 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_190423APB_FTO_3651
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-04-009-033-001/12
(Katahri) 		2604009000NRG24190420230003793 19/04/2023 SATYA DEVI 2604009WL000299 SATYA DEVI 00048 BKID0006497 1212 1212 Processed 17/05/2023 1638458797 SATYA DEVI WO SANDEEP SINGH BANK OF INDIA(508505)
2 DORAHA PB-04-009-033-001/184
(Katahri) 		2604009000NRG24190420230003797 19/04/2023 HARJIT KAUR 2604009WL000299 HARJIT KAUR 00048 BKID0006497 1212 1212 Processed 17/05/2023 1638458705 HARJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
3 DORAHA PB-04-009-033-001/21
(Katahri) 		2604009000NRG24190420230003776 19/04/2023 HARCHET SINGH 2604009WL000297 HARCHET SINGH 00048 BKID0006497 1212 1212 Processed 17/05/2023 1638458706 HARCHET SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
4 DORAHA PB-04-009-033-001/22
(Katahri) 		2604009000NRG24190420230003777 19/04/2023 GURMUKH SINGH 2604009WL000297 GURMUKH SINGH 00048 BKID0006497 1212 1212 Processed 17/05/2023 1638458798 GURMUKH SINGH SO NAHAR SINGH PUNJAB & SIND BANK(607087)
5 DORAHA PB-04-009-033-001/227
(Katahri) 		2604009000NRG24190420230003778 19/04/2023 Karamjit Singh 2604009WL000297 Karamjit Singh 00048 BKID0006497 1212 1212 Processed 17/05/2023 1638458795 KARAMJIT SINGH S/O BHAGWAN SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-009-033-001/228
(Katahri) 		2604009000NRG24190420230003800 19/04/2023 Samandeep Kaur 2604009WL000299 Samandeep Kaur 00048 BKID0006497 1212 1212 Processed 17/05/2023 1638458796 SAMANDEEP KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-009-033-001/231
(Katahri) 		2604009000NRG24190420230003779 19/04/2023 kuldeep kaur 2604009WL000297 kuldeep kaur 00048 BKID0006497 1212 1212 Processed 17/05/2023 1638458707 KULDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-009-033-001/253
(Katahri) 		2604009000NRG24190420230003803 19/04/2023 Neeru Bala 2604009WL000299 Neeru Bala 00048 BKID0006497 1212 1212 Processed 17/05/2023 1638458799 NEERU BALA W/O RANJIT SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-009-033-001/254
(Katahri) 		2604009000NRG24190420230003804 19/04/2023 Baljinder Kaur 2604009WL000299 Baljinder Kaur 00048 BKID0006497 1212 1212 Processed 17/05/2023 1638458800 BALJINDER KAUR KAUR WO JASVIR SINGH BANK OF INDIA(508505)
SubTotal 10908 10908
10 DORAHA PB-04-009-028-001/176
(Jallah) 		2604009000NRG24180420230003059 19/04/2023 Jaswinder Kaur 2604009WL000257 Jaswinder Kaur 00048 BKID0006514 1818 1818 Processed 17/05/2023 1638458803 JASWINDER KAUR WO BUDH SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
11 DORAHA PB-04-009-001-001/133
(Afzulapur) 		2604009000NRG24180420230003029 19/04/2023 KULDEEP KAUR 2604009WL000254 KULDEEP KAUR 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638458906 KULDEEP KAUR W/O KESAR SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-009-001-001/8
(Afzulapur) 		2604009000NRG24180420230003032 19/04/2023 BHAJAN KAUR 2604009WL000254 BHAJAN KAUR 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638458888 BHAJAN KAUR W/O ASHOK KUMAR BANK OF INDIA(508505)
13 DORAHA PB-04-009-001-001/86
(Afzulapur) 		2604009000NRG24180420230003033 19/04/2023 Shinderpal Kaur 2604009WL000254 Shinderpal Kaur 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638458896 SHINDERPAL KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
14 DORAHA PB-04-009-001-001/93
(Afzulapur) 		2604009000NRG24180420230003034 19/04/2023 Parbhjit Kaur 2604009WL000254 Parbhjit Kaur 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638458905 PRABHJEET KAUR W/O JAGDEESH RAM BANK OF INDIA(508505)
15 DORAHA PB-04-009-009-001/16
(Bishanpura) 		2604009000NRG24180420230003299 19/04/2023 JARNAIL SINGH 2604009WL000270 JARNAIL SINGH 00048 BKID0006517 1666 1666 Processed 17/05/2023 1638458968 JARNAIL SINGH S/O SH SANT SINGH BANK OF INDIA(508505)
16 DORAHA PB-04-009-009-001/172
(Bishanpura) 		2604009000NRG24180420230003301 19/04/2023 Kamaljit Kaur 2604009WL000270 Kamaljit Kaur 00048 BKID0006517 1666 1666 Processed 17/05/2023 1638458902 KAMALJIT KAUR UNION BANK OF INDIA(508500)
17 DORAHA PB-04-009-009-001/2
(Bishanpura) 		2604009000NRG24180420230003302 19/04/2023 Paramjit Kaur 2604009WL000270 Paramjit Kaur 00048 BKID0006517 1666 1666 Processed 17/05/2023 1638458909 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
18 DORAHA PB-04-009-009-001/50
(Bishanpura) 		2604009000NRG24180420230003303 19/04/2023 Manpreet Kaur 2604009WL000270 Manpreet Kaur 00048 BKID0006517 1333 1333 Processed 17/05/2023 1638458895 MANPREET KAUR W/O SH GURBACHAN SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-009-009-001/57
(Bishanpura) 		2604009000NRG24190420230003742 19/04/2023 Harmail Kaur 2604009WL000295 Harmail Kaur 00048 BKID0006517 1515 1515 Processed 17/05/2023 1638458899 HARMAIL KAUR W/O PAL SINGH BANK OF INDIA(508505)
20 DORAHA PB-04-009-009-001/8
(Bishanpura) 		2604009000NRG24180420230003306 19/04/2023 Manjit Kaur 2604009WL000270 Manjit Kaur 00048 BKID0006517 1666 1666 Processed 17/05/2023 1638458809 MANJIT KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
21 DORAHA PB-04-009-009-001/83
(Bishanpura) 		2604009000NRG24190420230003746 19/04/2023 Gurmeet Kaur 2604009WL000295 Gurmeet Kaur 00048 BKID0006517 1515 1515 Processed 17/05/2023 1638458967 GURMEET KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
22 DORAHA PB-04-009-022-001/162
(Ghudani Khurd) 		2604009000NRG24190420230003753 19/04/2023 MANJEET KAUR 2604009WL000296 MANJEET KAUR 00048 BKID0006517 606 606 Processed 17/05/2023 1638458907 MANJEET KAUR PUNJAB & SIND BANK(607087)
23 DORAHA PB-04-009-022-001/163
(Ghudani Khurd) 		2604009000NRG24190420230003754 19/04/2023 GURPREET KAUR 2604009WL000296 GURPREET KAUR 00048 BKID0006517 909 909 Processed 17/05/2023 1638458913 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 DORAHA PB-04-009-022-001/164
(Ghudani Khurd) 		2604009000NRG24190420230003755 19/04/2023 GURWINDER KAUR 2604009WL000296 GURWINDER KAUR 00048 BKID0006517 606 606 Processed 17/05/2023 1638458910 GURWINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
25 DORAHA PB-04-009-022-001/174
(Ghudani Khurd) 		2604009000NRG24190420230003758 19/04/2023 Rattan Singh 2604009WL000296 Rattan Singh 00048 BKID0006517 1212 1212 Processed 17/05/2023 1638458805 RATTAN SINGH S/O SH BHAN SINGH BANK OF INDIA(508505)
26 DORAHA PB-04-009-022-001/179
(Ghudani Khurd) 		2604009000NRG24190420230003759 19/04/2023 Ramandeep Kaur 2604009WL000296 Ramandeep Kaur 00048 BKID0006517 606 606 Processed 17/05/2023 1638458908 RAMANDEEP KAUR AXIS BANK(607153)
27 DORAHA PB-04-009-022-001/180
(Ghudani Khurd) 		2604009000NRG24190420230003760 19/04/2023 Malkit Kaur 2604009WL000296 Malkit Kaur 00048 BKID0006517 1212 1212 Processed 17/05/2023 1638458807 MALKIT KAUR W/O JORA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
28 DORAHA PB-04-009-022-001/222
(Ghudani Khurd) 		2604009000NRG24190420230003763 19/04/2023 Rani Kaur 2604009WL000296 Rani Kaur 00048 BKID0006517 909 909 Processed 17/05/2023 1638458901 RANI KAUR W/O GOPI CHAND BANK OF INDIA(508505)
29 DORAHA PB-04-009-022-001/224
(Ghudani Khurd) 		2604009000NRG24190420230003765 19/04/2023 Chhinder Kaur 2604009WL000296 Chhinder Kaur 00048 BKID0006517 1212 1212 Processed 17/05/2023 1638458903 CHHINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
30 DORAHA PB-04-009-022-001/24
(Ghudani Khurd) 		2604009000NRG24190420230003767 19/04/2023 NAJER SINGH 2604009WL000296 NAJER SINGH 00048 BKID0006517 303 303 Processed 17/05/2023 1638458893 NAJAR SINGH S/O ISHAR SINGH BANK OF INDIA(508505)
31 DORAHA PB-04-009-022-001/82
(Ghudani Khurd) 		2604009000NRG24190420230003774 19/04/2023 AMARJIT KAUR 2604009WL000296 AMARJIT KAUR 00048 BKID0006517 1212 1212 Processed 17/05/2023 1638458912 AMARJIT KAUR W/O SH BALBIR SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-009-028-001/104
(Jallah) 		2604009000NRG24180420230003053 19/04/2023 Jasvir Kaur 2604009WL000257 Jasvir Kaur 00048 BKID0006517 1515 1515 Processed 17/05/2023 1638458898 JASVIR KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-009-028-001/151
(Jallah) 		2604009000NRG24180420230003055 19/04/2023 JASWINDER KAUR 2604009WL000257 JASWINDER KAUR 00048 BKID0006517 1515 1515 Processed 17/05/2023 1638458808 JASWINDER KAUR ICICI BANK LTD(508534)
34 DORAHA PB-04-009-028-001/152
(Jallah) 		2604009000NRG24180420230003056 19/04/2023 MAHINDER KAUR 2604009WL000257 MAHINDER KAUR 00048 BKID0006517 1212 1212 Processed 17/05/2023 1638458806 MOHINDER KAUR W/O SH BALBIR SINGH BANK OF INDIA(508505)
35 DORAHA PB-04-009-028-001/157
(Jallah) 		2604009000NRG24180420230003057 19/04/2023 RAJWINDER KAUR 2604009WL000257 RAJWINDER KAUR 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638458890 RAJWINDER KAUR W/O SH JASVIR SINGH BANK OF INDIA(508505)
36 DORAHA PB-04-009-028-001/160
(Jallah) 		2604009000NRG24180420230003058 19/04/2023 KULWINDER KAUR 2604009WL000257 KULWINDER KAUR 00048 BKID0006517 1212 1212 Processed 17/05/2023 1638458889 KULWINDER KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
37 DORAHA PB-04-009-028-001/207
(Jallah) 		2604009000NRG24180420230003063 19/04/2023 Kamaljit Kaur 2604009WL000257 Kamaljit Kaur 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638458904 KAMALJIT KAUR W/O NAIB SINGH BANK OF INDIA(508505)
38 DORAHA PB-04-009-028-001/99
(Jallah) 		2604009000NRG24180420230003068 19/04/2023 Karamjit Kaur 2604009WL000257 Karamjit Kaur 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638458897 KARAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
39 DORAHA PB-04-009-041-001/193
(Majri) 		2604009000NRG24180420230003071 19/04/2023 RAJWINDER KAUR 2604009WL000258 RAJWINDER KAUR 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638458911 RAJWINDER KAUR CANARA BANK(508532)
40 DORAHA PB-04-011-016-001/113
(Dao Majra) 		2604011000NRG24180420230003430 19/04/2023 Shindo 2604011WL000276 Shindo 00048 BKID0006517 303 303 Processed 17/05/2023 1638458891 SHINDOO DEVI W/O SH PAPPU RAM BANK OF INDIA(508505)
41 DORAHA PB-04-011-016-001/142
(Dao Majra) 		2604011000NRG24180420230003431 19/04/2023 Kuldeep Ram 2604011WL000276 Kuldeep Ram 00048 BKID0006517 909 909 Processed 17/05/2023 1638458892 KULDEEP RAM S/O PALI RAM BANK OF INDIA(508505)
42 DORAHA PB-04-011-016-001/50
(Dao Majra) 		2604011000NRG24180420230003436 19/04/2023 SHANO 2604011WL000276 SHANO 00048 BKID0006517 909 909 Processed 17/05/2023 1638458894 SHANO W/O SH MULAKH RAM BANK OF INDIA(508505)
43 DORAHA PB-04-011-016-001/93
(Dao Majra) 		2604011000NRG24180420230003441 19/04/2023 paramjit kaur 2604011WL000276 paramjit kaur 00048 BKID0006517 303 303 Processed 17/05/2023 1638458900 PARAMJEET KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
SubTotal 42236 42236
44 DORAHA PB-04-009-002-001/11
(Ajnaud) 		2604009000NRG24180420230003233 19/04/2023 MEWA SINGH 2604009WL000267 MEWA SINGH 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458835 MEWA SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
45 DORAHA PB-04-009-008-001/113
(Bilaspur) 		2604009000NRG24180420230003035 19/04/2023 Charanjit Kaur 2604009WL000255 Charanjit Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458853 CHARANJIT KAUR W/O SH.KULWINDER SINGH BANK OF INDIA(508505)
46 DORAHA PB-04-009-008-001/158
(Bilaspur) 		2604009000NRG24180420230003036 19/04/2023 AMARJIT KAUR 2604009WL000255 AMARJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458830 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 DORAHA PB-04-009-008-001/163
(Bilaspur) 		2604009000NRG24180420230003281 19/04/2023 SUKHWINDER KA 2604009WL000269 SUKHWINDER KA 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638458852 SUKHWINDER KAUR W O RANJIT SINGH UNION BANK OF INDIA(508500)
48 DORAHA PB-04-009-008-001/177
(Bilaspur) 		2604009000NRG24180420230003282 19/04/2023 Lakhdeep Kaur 2604009WL000269 Lakhdeep Kaur 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638459018 LAKHDEEP KAUR W/O SOHAN LAL BANK OF INDIA(508505)
49 DORAHA PB-04-009-008-001/191
(Bilaspur) 		2604009000NRG24180420230003037 19/04/2023 sarabjit kaur 2604009WL000255 sarabjit kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638458857 SARABJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
50 DORAHA PB-04-009-008-001/201
(Bilaspur) 		2604009000NRG24180420230003038 19/04/2023 MANDEEP KAUR 2604009WL000255 MANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638459011 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 DORAHA PB-04-009-008-001/255
(Bilaspur) 		2604009000NRG24180420230003040 19/04/2023 Rajinder kaur 2604009WL000255 Rajinder kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458956 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 DORAHA PB-04-009-008-001/267
(Bilaspur) 		2604009000NRG24180420230003041 19/04/2023 Sukhwinder Kaur 2604009WL000255 Sukhwinder Kaur 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638458847 SUKHWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
53 DORAHA PB-04-009-008-001/33
(Bilaspur) 		2604009000NRG24180420230003042 19/04/2023 SUKHWINDER KAUR 2604009WL000255 SUKHWINDER KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638458966 SUKHWINDER KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
54 DORAHA PB-04-009-008-001/40
(Bilaspur) 		2604009000NRG24180420230003043 19/04/2023 JASVIR KAUR 2604009WL000255 JASVIR KAUR 00048 BKID0006526 909 909 Processed 17/05/2023 1638458959 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 DORAHA PB-04-009-008-001/70
(Bilaspur) 		2604009000NRG24180420230003284 19/04/2023 JARNAIL KAUR 2604009WL000269 JARNAIL KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638458961 JARNAIL KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
56 DORAHA PB-04-009-008-001/75
(Bilaspur) 		2604009000NRG24180420230003285 19/04/2023 MANJIT KAUR 2604009WL000269 MANJIT KAUR 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638458962 MANJIT KAUR WIFE OF JASVIR SINGH BANK OF INDIA(508505)
57 DORAHA PB-04-009-008-001/78
(Bilaspur) 		2604009000NRG24180420230003286 19/04/2023 Lakhvir kaur 2604009WL000269 Lakhvir kaur 00048 BKID0006526 909 909 Processed 17/05/2023 1638458960 LAKHVIR KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
58 DORAHA PB-04-009-008-001/81
(Bilaspur) 		2604009000NRG24180420230003287 19/04/2023 BINDER KAUR 2604009WL000269 BINDER KAUR 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638458965 BHINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
59 DORAHA PB-04-009-008-001/91
(Bilaspur) 		2604009000NRG24180420230003288 19/04/2023 PARAMJIT KAUR 2604009WL000269 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638458963 PARAMJIT KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
60 DORAHA PB-04-009-008-001/92
(Bilaspur) 		2604009000NRG24180420230003289 19/04/2023 BALWINDER KAUR 2604009WL000269 BALWINDER KAUR 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638458964 BALWINDER KAUR W/O HANSA SINGH BANK OF INDIA(508505)
61 DORAHA PB-04-009-010-001/114
(Bowani) 		2604009000NRG24190420230003806 19/04/2023 ADALT KHAN 2604009WL000300 ADALT KHAN 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638458727 ADALAT KHAN HDFC BANK LTD(607152)
62 DORAHA PB-04-009-010-001/12
(Bowani) 		2604009000NRG24190420230003807 19/04/2023 harbans singh 2604009WL000300 harbans singh 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458936 HARBANS SINGH ICICI BANK LTD(508534)
63 DORAHA PB-04-009-010-001/136
(Bowani) 		2604009000NRG24190420230003808 19/04/2023 JASWINDER KAUR 2604009WL000300 JASWINDER KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458729 JASWINDER KAUR WIFE BALDEV SINGH BANK OF INDIA(508505)
64 DORAHA PB-04-009-010-001/160
(Bowani) 		2604009000NRG24190420230003809 19/04/2023 HARBANS KAUR 2604009WL000300 HARBANS KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458937 HARBANSH KAUR WIFE SURINDER SINGH BANK OF INDIA(508505)
65 DORAHA PB-04-009-010-001/191
(Bowani) 		2604009000NRG24190420230003810 19/04/2023 PARAMJIT KAUR 2604009WL000300 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638458819 PARAMJIT KAUR ICICI BANK LTD(508534)
66 DORAHA PB-04-009-010-001/2
(Bowani) 		2604009000NRG24190420230003811 19/04/2023 MANJIT KAUR 2604009WL000300 MANJIT KAUR 00048 BKID0006526 909 909 Processed 17/05/2023 1638458957 MANJIT KAUR W/O SH.GURMEET SINGH BANK OF INDIA(508505)
67 DORAHA PB-04-009-010-001/22
(Bowani) 		2604009000NRG24190420230003812 19/04/2023 Manjit Kaur 2604009WL000300 Manjit Kaur 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638458938 MANJIT KAUR W/O CHUHAR SINGH BANK OF INDIA(508505)
68 DORAHA PB-04-009-010-001/25
(Bowani) 		2604009000NRG24190420230003813 19/04/2023 AMARJIT KAUR 2604009WL000300 AMARJIT KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638458858 AMARJIT KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
69 DORAHA PB-04-009-010-001/270
(Bowani) 		2604009000NRG24190420230003814 19/04/2023 Rimpi 2604009WL000300 Rimpi 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458810 RIMPY WO SUKHWINDER SINGH BANK OF INDIA(508505)
70 DORAHA PB-04-009-010-001/275
(Bowani) 		2604009000NRG24190420230003815 19/04/2023 Ranjit Kaur 2604009WL000300 Ranjit Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458730 RANJIT KAUR WO AJMER SINGH BANK OF INDIA(508505)
71 DORAHA PB-04-009-010-001/280
(Bowani) 		2604009000NRG24190420230003816 19/04/2023 KULWANT KAUR 2604009WL000300 KULWANT KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638459012 KULWANT KAUR WO AJIT SINGH BANK OF INDIA(508505)
72 DORAHA PB-04-009-010-001/283
(Bowani) 		2604009000NRG24190420230003817 19/04/2023 Baljeet Kaur 2604009WL000300 Baljeet Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458728 RANI KAUR PUNJAB NATIONAL BANK(508568)
73 DORAHA PB-04-009-010-001/287
(Bowani) 		2604009000NRG24190420230003818 19/04/2023 Jaswinder Kaur 2604009WL000300 Jaswinder Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458941 JASWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
74 DORAHA PB-04-009-010-001/29
(Bowani) 		2604009000NRG24190420230003819 19/04/2023 BALJIT KAUR 2604009WL000300 BALJIT KAUR 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638459006 BALJEET KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
75 DORAHA PB-04-009-010-001/303
(Bowani) 		2604009000NRG24190420230003820 19/04/2023 PAMINDER SINGH 2604009WL000300 PAMINDER SINGH 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458850 PARMINDER SINGH ICICI BANK LTD(508534)
76 DORAHA PB-04-009-010-001/315
(Bowani) 		2604009000NRG24190420230003821 19/04/2023 AVTAR SINGH 2604009WL000300 AVTAR SINGH 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458846 AVTAR SINGH SO MEHAR SINGH BANK OF INDIA(508505)
77 DORAHA PB-04-009-010-001/77
(Bowani) 		2604009000NRG24190420230003822 19/04/2023 SARBJITKAUR 2604009WL000300 SARBJITKAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458811 SARABJIT KAUR WIFE BHUPINDER SINGH BANK OF INDIA(508505)
78 DORAHA PB-04-009-010-001/88
(Bowani) 		2604009000NRG24190420230003823 19/04/2023 BALJIT KAUR 2604009WL000300 BALJIT KAUR 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638458958 BALJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
79 DORAHA PB-04-009-014-001/1
(Doburji) 		2604009000NRG24180420230003196 19/04/2023 baghwan kaur 2604009WL000266 baghwan kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638458820 BHAGWAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
80 DORAHA PB-04-009-014-001/103
(Doburji) 		2604009000NRG24180420230003197 19/04/2023 Harbans Kaur 2604009WL000266 Harbans Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458992 HARBANS KAUR WO GYAN SINGH UNION BANK OF INDIA(508500)
81 DORAHA PB-04-009-014-001/111
(Doburji) 		2604009000NRG24180420230003198 19/04/2023 Jaswinder Kaur 2604009WL000266 Jaswinder Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458994 JASVINDER KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
82 DORAHA PB-04-009-014-001/115
(Doburji) 		2604009000NRG24180420230003200 19/04/2023 KARNAIL KAUR 2604009WL000266 KARNAIL KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458821 KARNAIL KAUR ICICI BANK LTD(508534)
83 DORAHA PB-04-009-014-001/118
(Doburji) 		2604009000NRG24180420230003201 19/04/2023 Rajwinder Kaur 2604009WL000266 Rajwinder Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638459003 RAJWINDER KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
84 DORAHA PB-04-009-014-001/119
(Doburji) 		2604009000NRG24180420230003202 19/04/2023 PARMINDER KAUR 2604009WL000266 PARMINDER KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638459007 PARMINDER KAUR W/O RAM DASS BANK OF INDIA(508505)
85 DORAHA PB-04-009-014-001/122
(Doburji) 		2604009000NRG24180420230003203 19/04/2023 swaranjit kaur 2604009WL000266 swaranjit kaur 00048 BKID0006526 606 606 Processed 17/05/2023 1638459008 SAWARANJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
86 DORAHA PB-04-009-014-001/130
(Doburji) 		2604009000NRG24180420230003204 19/04/2023 Charanjit Kaur 2604009WL000266 Charanjit Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638459001 CHARANJIT KAUR W/O RAJVINDER SINGH BANK OF INDIA(508505)
87 DORAHA PB-04-009-014-001/131
(Doburji) 		2604009000NRG24180420230003205 19/04/2023 Kirandeep Kaur 2604009WL000266 Kirandeep Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638459013 KIRANDEEP KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
88 DORAHA PB-04-009-014-001/158
(Doburji) 		2604009000NRG24180420230003206 19/04/2023 Jaspal kaur 2604009WL000266 Jaspal kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458839 JASPAL KAUR WO ROSAN SINGH BANK OF INDIA(508505)
89 DORAHA PB-04-009-014-001/160
(Doburji) 		2604009000NRG24180420230003207 19/04/2023 Daljit Kaur 2604009WL000266 Daljit Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638458840 DALJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
90 DORAHA PB-04-009-014-001/20
(Doburji) 		2604009000NRG24180420230003208 19/04/2023 JAGDEEP KAUR 2604009WL000266 JAGDEEP KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638459002 JAGDEEP KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
91 DORAHA PB-04-009-014-001/23
(Doburji) 		2604009000NRG24180420230003209 19/04/2023 BALJIT KAUR 2604009WL000266 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458812 BALJEET KAUR WIFE AMRIK SINGH BANK OF INDIA(508505)
92 DORAHA PB-04-009-014-001/30
(Doburji) 		2604009000NRG24180420230003210 19/04/2023 Gurpreet Kaur 2604009WL000266 Gurpreet Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458999 GURPREET KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
93 DORAHA PB-04-009-014-001/31
(Doburji) 		2604009000NRG24180420230003211 19/04/2023 BALJIT KAUR 2604009WL000266 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458814 BALJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
94 DORAHA PB-04-009-014-001/33
(Doburji) 		2604009000NRG24180420230003212 19/04/2023 MANJIT KAUR 2604009WL000266 MANJIT KAUR 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638458813 MANJIT KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
95 DORAHA PB-04-009-014-001/36
(Doburji) 		2604009000NRG24180420230003213 19/04/2023 jarnail kaur 2604009WL000266 jarnail kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458724 JARNAIL KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
96 DORAHA PB-04-009-014-001/42
(Doburji) 		2604009000NRG24180420230003214 19/04/2023 SURINDER KAUR 2604009WL000266 SURINDER KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638458726 SURINDER KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
97 DORAHA PB-04-009-014-001/50
(Doburji) 		2604009000NRG24180420230003215 19/04/2023 Gurmeet Kaur 2604009WL000266 Gurmeet Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638458725 GURMIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
98 DORAHA PB-04-009-014-001/51
(Doburji) 		2604009000NRG24180420230003216 19/04/2023 Ramandeep Kaur 2604009WL000266 Ramandeep Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458818 RAMANDEEP KAUR WO HARBHINDER SINGH BANK OF INDIA(508505)
99 DORAHA PB-04-009-014-001/52
(Doburji) 		2604009000NRG24180420230003217 19/04/2023 Manjit Kaur 2604009WL000266 Manjit Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638458825 MANJEET KAUR WIFE RAM SAROOP BANK OF INDIA(508505)
100 DORAHA PB-04-009-014-001/63
(Doburji) 		2604009000NRG24180420230003218 19/04/2023 MANJEET KAUR 2604009WL000266 MANJEET KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638459000 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
101 DORAHA PB-04-009-014-001/66
(Doburji) 		2604009000NRG24180420230003219 19/04/2023 Surinder Kaur 2604009WL000266 Surinder Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638458816 SURINDER KAUR WO PARAMJEET SINGH BANK OF INDIA(508505)
102 DORAHA PB-04-009-014-001/67
(Doburji) 		2604009000NRG24180420230003220 19/04/2023 Baljit Kaur 2604009WL000266 Baljit Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458815 BALJIT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
103 DORAHA PB-04-009-014-001/70
(Doburji) 		2604009000NRG24180420230003221 19/04/2023 KULDEEP KAUR 2604009WL000266 KULDEEP KAUR 00048 BKID0006526 909 909 Processed 17/05/2023 1638458817 KULDEEP KAUR WIFE TAJINDER SINGH BANK OF INDIA(508505)
104 DORAHA PB-04-009-014-001/73
(Doburji) 		2604009000NRG24180420230003222 19/04/2023 KAMALJIT KAUR 2604009WL000266 KAMALJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458824 KAMALJIT KAUR WIFE RAM DAS BANK OF INDIA(508505)
105 DORAHA PB-04-009-014-001/79
(Doburji) 		2604009000NRG24180420230003224 19/04/2023 GURMAIL KAUR 2604009WL000266 GURMAIL KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638458823 GURMEL KAUR WIFE MALKIT SINGH BANK OF INDIA(508505)
106 DORAHA PB-04-009-014-001/81
(Doburji) 		2604009000NRG24180420230003225 19/04/2023 PARAMJIT KAUR 2604009WL000266 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458827 PARAMJIT KAUR WIFE JAGJIT SINGH BANK OF INDIA(508505)
107 DORAHA PB-04-009-014-001/82
(Doburji) 		2604009000NRG24180420230003226 19/04/2023 JASWINDER KAUR 2604009WL000266 JASWINDER KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638458822 JASWINDER KAUR WIFE JAGJEET SINGH BANK OF INDIA(508505)
108 DORAHA PB-04-009-014-001/83
(Doburji) 		2604009000NRG24180420230003227 19/04/2023 SARABJIT KAUR 2604009WL000266 SARABJIT KAUR 00048 BKID0006526 909 909 Processed 17/05/2023 1638458828 SARABJIT KAUR W/O RAM KISHAN BANK OF INDIA(508505)
109 DORAHA PB-04-009-014-001/84
(Doburji) 		2604009000NRG24180420230003228 19/04/2023 paramjit kaur 2604009WL000266 paramjit kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458826 PARAMJIT KAUR WIFE PRITAM SINGH BANK OF INDIA(508505)
110 DORAHA PB-04-009-014-001/85
(Doburji) 		2604009000NRG24180420230003229 19/04/2023 Rajinder Kaur 2604009WL000266 Rajinder Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458829 RAJINDER KAUR WO BOOTA SINGH BANK OF INDIA(508505)
111 DORAHA PB-04-009-014-001/91
(Doburji) 		2604009000NRG24180420230003230 19/04/2023 KAMALJIT KAUR 2604009WL000266 KAMALJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638458970 KAMALJIT KAUR WO BACHITTAR SINGH BANK OF INDIA(508505)
112 DORAHA PB-04-009-014-001/92
(Doburji) 		2604009000NRG24180420230003231 19/04/2023 DALJIT KAUR 2604009WL000266 DALJIT KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638458971 DALJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
113 DORAHA PB-04-009-014-001/98
(Doburji) 		2604009000NRG24180420230003232 19/04/2023 Manjit Kaur 2604009WL000266 Manjit Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638458993 MANJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
114 DORAHA PB-04-009-026-001/12
(Jahagir) 		2604009000NRG24180420230003290 19/04/2023 BACHAN SINGH 2604009WL000269 BACHAN SINGH 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638459020 BACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
115 DORAHA PB-04-009-026-001/2
(Jahagir) 		2604009000NRG24180420230003292 19/04/2023 SAJAN SINGH 2604009WL000269 SAJAN SINGH 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638458831 SAJAN SINGH SO GURCHARAN SINGH BANK OF INDIA(508505)
116 DORAHA PB-04-009-026-001/22
(Jahagir) 		2604009000NRG24180420230003293 19/04/2023 Nachhattar Kaur 2604009WL000269 Nachhattar Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638459017 NACHATTAR KAUR W/O DALBARA SINGH BANK OF INDIA(508505)
117 DORAHA PB-04-009-026-001/25
(Jahagir) 		2604009000NRG24180420230003295 19/04/2023 Inderjit Kaur 2604009WL000269 Inderjit Kaur 00048 BKID0006526 909 909 Processed 17/05/2023 1638458954 INDERJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
118 DORAHA PB-04-009-026-001/29
(Jahagir) 		2604009000NRG24180420230003296 19/04/2023 INDERJEET KAUR 2604009WL000269 INDERJEET KAUR 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638459019 INDERJEET KAUR WO SURJIT SINGH BANK OF INDIA(508505)
119 DORAHA PB-04-009-050-001/17
(Raul) 		2604009000NRG24180420230003332 19/04/2023 GEETA 2604009WL000273 GEETA 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638458842 MRS GITA STATE BANK OF INDIA(508548)
120 DORAHA PB-04-009-050-001/31
(Raul) 		2604009000NRG24180420230003333 19/04/2023 AMANDEEP KAUR 2604009WL000273 AMANDEEP KAUR 00048 BKID0006526 909 909 Processed 17/05/2023 1638459005 AMANDEEP KAUR WO JASVIR SINGH BANK OF INDIA(508505)
121 DORAHA PB-04-009-050-001/48
(Raul) 		2604009000NRG24180420230003334 19/04/2023 Fulla 2604009WL000273 Fulla 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638458859 FULLA W/O RAMDAS BANK OF INDIA(508505)
122 DORAHA PB-04-009-050-001/49
(Raul) 		2604009000NRG24180420230003335 19/04/2023 Hardeep kaur 2604009WL000273 Hardeep kaur 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638459009 HARDEEP KAUR WO PIARA SINGH BANK OF INDIA(508505)
123 DORAHA PB-04-009-050-001/52
(Raul) 		2604009000NRG24180420230003337 19/04/2023 Jaswinder Kaur 2604009WL000273 Jaswinder Kaur 00048 BKID0006526 606 606 Processed 17/05/2023 1638459015 JASWINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
124 DORAHA PB-04-009-050-001/56
(Raul) 		2604009000NRG24180420230003340 19/04/2023 Paramjit Kaur 2604009WL000273 Paramjit Kaur 00048 BKID0006526 909 909 Processed 17/05/2023 1638459014 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
125 DORAHA PB-04-009-050-001/80
(Raul) 		2604009000NRG24180420230003354 19/04/2023 HARJINDER KAUR 2604009WL000273 HARJINDER KAUR 00048 BKID0006526 909 909 Processed 17/05/2023 1638458843 HARJINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
126 DORAHA PB-04-009-050-001/82
(Raul) 		2604009000NRG24180420230003355 19/04/2023 GURDEEP KAUR 2604009WL000273 GURDEEP KAUR 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638458860 GURDEEP KAUR WO BARINDER SINGH BANK OF INDIA(508505)
127 DORAHA PB-04-009-050-001/84
(Raul) 		2604009000NRG24180420230003357 19/04/2023 MOHAN LAL 2604009WL000273 MOHAN LAL 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638458955 MR MOHAN LAL STATE BANK OF INDIA(508548)
128 DORAHA PB-04-009-050-001/89
(Raul) 		2604009000NRG24180420230003358 19/04/2023 Kiran Devi 2604009WL000273 Kiran Devi 00048 BKID0006526 606 606 Processed 17/05/2023 1638458841 KIRAN DEVI W/O GURPAL SINGH BANK OF INDIA(508505)
SubTotal 125139 125139
129 DORAHA PB-04-009-018-001/27
(Dugri) 		2604009000NRG24180420230003235 19/04/2023 KULWINDER KAUR 2604009WL000267 KULWINDER KAUR 00048 BKID0006532 1212 1212 Processed 17/05/2023 1638458972 KULWINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
130 DORAHA PB-04-009-018-001/28
(Dugri) 		2604009000NRG24180420230003236 19/04/2023 PARMINDER KAUR 2604009WL000267 PARMINDER KAUR 00048 BKID0006532 909 909 Processed 17/05/2023 1638459016 PARMINDER KAUR W/OBEANT SINGH' BANK OF INDIA(508505)
131 DORAHA PB-04-009-018-001/29
(Dugri) 		2604009000NRG24180420230003237 19/04/2023 HARPREET KAUR 2604009WL000267 HARPREET KAUR 00048 BKID0006532 1212 1212 Processed 17/05/2023 1638458940 HARPREET KAUR D/O RAMJIT SINGH BANK OF INDIA(508505)
132 DORAHA PB-04-009-018-001/51
(Dugri) 		2604009000NRG24180420230003242 19/04/2023 KAMALJIT KAUR 2604009WL000267 KAMALJIT KAUR 00048 BKID0006532 1212 1212 Processed 17/05/2023 1638458977 KAMALJIT KAUR W/O RAMPAL SINGH BANK OF INDIA(508505)
133 DORAHA PB-04-009-018-001/52
(Dugri) 		2604009000NRG24180420230003243 19/04/2023 GURWINDER KAUR 2604009WL000267 GURWINDER KAUR 00048 BKID0006532 1515 1515 Processed 17/05/2023 1638458942 Mrs. GURWINDER KAUR CENTRAL BANK OF INDIA(607115)
134 DORAHA PB-04-009-018-001/53
(Dugri) 		2604009000NRG24180420230003244 19/04/2023 JASPAL KAUR 2604009WL000267 JASPAL KAUR 00048 BKID0006532 1212 1212 Processed 17/05/2023 1638458978 JASPAL KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
135 DORAHA PB-04-009-018-001/54
(Dugri) 		2604009000NRG24180420230003245 19/04/2023 KARAMJIT kAUR 2604009WL000267 KARAMJIT kAUR 00048 BKID0006532 606 606 Processed 17/05/2023 1638458979 KARAMJIT KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
136 DORAHA PB-04-009-018-001/88
(Dugri) 		2604009000NRG24180420230003253 19/04/2023 PARAMJIT KAUR 2604009WL000267 PARAMJIT KAUR 00048 BKID0006532 1515 1515 Processed 17/05/2023 1638458984 PARAMJIT KAUR W/O RAJWINDER SINGH BANK OF INDIA(508505)
137 DORAHA PB-04-009-018-001/99
(Dugri) 		2604009000NRG24180420230003256 19/04/2023 Jaswant Kaur 2604009WL000267 Jaswant Kaur 00048 BKID0006532 1515 1515 Processed 17/05/2023 1638458834 JASWANT KAUR W/O BUTTA SINGH BANK OF INDIA(508505)
SubTotal 10908 10908
138 DORAHA PB-04-009-046-001/295
(Rajgarh) 		2604009000NRG24180420230003091 19/04/2023 Manjinder Kaur 2604009WL000259 Manjinder Kaur 00048 BKID0006539 303 303 Processed 17/05/2023 1638458854 MANJINDER KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
SubTotal 303 303
139 DORAHA PB-04-009-054-001/64
(Sultanpur) 		2604009000NRG24180420230003143 19/04/2023 Mandeep kaur 2604009WL000262 Mandeep kaur 00048 BKID0006567 1818 1818 Processed 17/05/2023 1638458844 MANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
140 DORAHA PB-04-009-054-001/73
(Sultanpur) 		2604009000NRG24180420230003146 19/04/2023 MANJEET KAUR 2604009WL000262 MANJEET KAUR 00048 BKID0006567 1818 1818 Processed 17/05/2023 1638458856 MANJEET KAUR WO MALKIT SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
141 DORAHA PB-04-009-018-001/41
(Dugri) 		2604009000NRG24180420230003238 19/04/2023 RAM PAYARI 2604009WL000267 RAM PAYARI 00048 BKID0009470 1818 1818 Processed 17/05/2023 1638458973 RAM PIARI W/O BABU SINGH BANK OF INDIA(508505)
142 DORAHA PB-04-009-018-001/45
(Dugri) 		2604009000NRG24180420230003239 19/04/2023 MANJIT KAUR 2604009WL000267 MANJIT KAUR 00048 BKID0009470 606 606 Processed 17/05/2023 1638458974 MANJIT KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
143 DORAHA PB-04-009-018-001/50
(Dugri) 		2604009000NRG24180420230003241 19/04/2023 SURJEET KAUR 2604009WL000267 SURJEET KAUR 00048 BKID0009470 1212 1212 Processed 17/05/2023 1638458976 SURJIT KAUR & DSSO LDH PUNJAB NATIONAL BANK(508568)
144 DORAHA PB-04-009-018-001/55
(Dugri) 		2604009000NRG24180420230003246 19/04/2023 AMARJIT KAUR 2604009WL000267 AMARJIT KAUR 00048 BKID0009470 1212 1212 Processed 17/05/2023 1638458980 AMARJIT KAUR ICICI BANK LTD(508534)
145 DORAHA PB-04-009-018-001/58
(Dugri) 		2604009000NRG24180420230003247 19/04/2023 SAWARANJIT KAUR 2604009WL000267 SAWARANJIT KAUR 00048 BKID0009470 1818 1818 Processed 17/05/2023 1638458981 SWARANJIT KAUR W/O SOM NATH SINGH BANK OF INDIA(508505)
146 DORAHA PB-04-009-018-001/80
(Dugri) 		2604009000NRG24180420230003249 19/04/2023 BALJINDER KAUR 2604009WL000267 BALJINDER KAUR 00048 BKID0009470 1818 1818 Processed 17/05/2023 1638458982 Mrs. BALJINDER KAUR W/O AMRIK SINGH CENTRAL BANK OF INDIA(607115)
147 DORAHA PB-04-009-018-001/82
(Dugri) 		2604009000NRG24180420230003250 19/04/2023 JASVIR KAUR 2604009WL000267 JASVIR KAUR 00048 BKID0009470 1212 1212 Processed 17/05/2023 1638458983 JASVIR KAUR W/O RAM PAL SINGH BANK OF INDIA(508505)
148 DORAHA PB-04-009-018-001/86
(Dugri) 		2604009000NRG24180420230003252 19/04/2023 BALVIR KAUR 2604009WL000267 BALVIR KAUR 00048 BKID0009470 1515 1515 Processed 17/05/2023 1638458861 BALBIR KAUR W PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
149 DORAHA PB-04-009-015-001/204
(Deep Nagar) 		2604009000NRG24180420230003045 19/04/2023 GUDDI 2604009WL000256 GUDDI 00078 CNRB0004709 1515 1515 Processed 17/05/2023 1638458693 MS GUDDI GUDDI STATE BANK OF INDIA(508548)
150 DORAHA PB-04-009-046-001/293
(Rajgarh) 		2604009000NRG24180420230003089 19/04/2023 Nachhatar Singh 2604009WL000259 Nachhatar Singh 00078 CNRB0004709 303 303 Processed 17/05/2023 1638458694 NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
151 DORAHA PB-04-009-012-001/108
(Chankoiyan Khurd) 		2604009000NRG24180420230003157 19/04/2023 PRITHVI RAJ 2604009WL000264 PRITHVI RAJ 00114 UTIB0SLDH01 1818 1818 Processed 17/05/2023 1638458653 PRITHVI RAJ SO SHIV CHAND THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
152 DORAHA PB-04-009-022-001/168
(Ghudani Khurd) 		2604009000NRG24190420230003756 19/04/2023 JEET SINGH 2604009WL000296 JEET SINGH 00114 UTIB0SLDH01 1212 1212 Processed 17/05/2023 1638458654 JIT SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
153 DORAHA PB-04-009-001-001/166
(Afzulapur) 		2604009000NRG24180420230003030 19/04/2023 PALWINDER KAUR 2604009WL000254 PALWINDER KAUR 00152 HDFC0002196 1818 1818 Processed 17/05/2023 1638458696 PALWINDER KAUR HDFC BANK LTD(607152)
154 DORAHA PB-04-009-009-001/12
(Bishanpura) 		2604009000NRG24180420230003298 19/04/2023 Manjit Kaur 2604009WL000270 Manjit Kaur 00152 HDFC0002196 1666 1666 Processed 17/05/2023 1638458709 MANJIT KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
155 DORAHA PB-04-009-009-001/24
(Bishanpura) 		2604009000NRG24190420230003738 19/04/2023 JASWINDER KAUR 2604009WL000295 JASWINDER KAUR 00152 HDFC0002196 1515 1515 Processed 17/05/2023 1638458701 JASWINDER KAUR HDFC BANK LTD(607152)
156 DORAHA PB-04-009-009-001/34
(Bishanpura) 		2604009000NRG24190420230003740 19/04/2023 Inderjit Kaur 2604009WL000295 Inderjit Kaur 00152 HDFC0002196 1515 1515 Processed 17/05/2023 1638458710 INDERJIT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
157 DORAHA PB-04-009-009-001/55
(Bishanpura) 		2604009000NRG24180420230003304 19/04/2023 Paramjit Singh 2604009WL000270 Paramjit Singh 00152 HDFC0002196 1666 1666 Processed 17/05/2023 1638458702 PARAMJIT SINGH HDFC BANK LTD(607152)
158 DORAHA PB-04-009-009-001/63
(Bishanpura) 		2604009000NRG24180420230003305 19/04/2023 Paramjit Kaur 2604009WL000270 Paramjit Kaur 00152 HDFC0002196 1666 1666 Processed 17/05/2023 1638458698 PARAMJEET KAUR W/O JAGPAL SINGH BANK OF INDIA(508505)
159 DORAHA PB-04-009-009-001/66
(Bishanpura) 		2604009000NRG24190420230003743 19/04/2023 Harpreet Kaur 2604009WL000295 Harpreet Kaur 00152 HDFC0002196 1515 1515 Processed 17/05/2023 1638458697 HARPREET KAUR W/O JAWINDER SINGH BANK OF INDIA(508505)
160 DORAHA PB-04-009-009-001/70
(Bishanpura) 		2604009000NRG24190420230003744 19/04/2023 JAGDEEP KAUR 2604009WL000295 JAGDEEP KAUR 00152 HDFC0002196 1515 1515 Processed 17/05/2023 1638458695 JAGDEEP KAUR HDFC BANK LTD(607152)
161 DORAHA PB-04-009-009-001/9
(Bishanpura) 		2604009000NRG24180420230003307 19/04/2023 Harpreet Kaur 2604009WL000270 Harpreet Kaur 00152 HDFC0002196 1333 1333 Processed 17/05/2023 1638458699 HARPREET KAUR HDFC BANK LTD(607152)
162 DORAHA PB-04-009-042-001/26
(Maksudra) 		2604009000NRG24190420230003829 19/04/2023 SUKHVINDER KAUR 2604009WL000301 SUKHVINDER KAUR 00152 HDFC0002196 606 606 Processed 17/05/2023 1638458700 SUKHWINDER KAUR WO JAGWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 14815 14815
163 DORAHA PB-04-009-054-001/79
(Sultanpur) 		2604009000NRG24180420230003148 19/04/2023 AMANDEEP KAUR 2604009WL000262 AMANDEEP KAUR 00152 HDFC0003306 1515 1515 Processed 17/05/2023 1638458703 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
164 DORAHA PB-04-009-012-001/217
(Chankoiyan Khurd) 		2604009000NRG24180420230003166 19/04/2023 Amandeep Kaur 2604009WL000264 Amandeep Kaur 00176 IDIB000D069 1818 1818 Processed 17/05/2023 1638459021 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
165 DORAHA PB-04-009-048-001/202
(Rano) 		2604009000NRG24190420230003706 19/04/2023 Gaganjeet Kaur 2604009WL000293 Gaganjeet Kaur 00176 IDIB000D069 909 909 Processed 17/05/2023 1638458618 Ms. GAGANJEET KAUR INDIAN BANK(607105)
SubTotal 2727 2727
166 DORAHA PB-04-009-058-001/20
(GURTHALI) 		2604009000NRG24180420230003049 19/04/2023 CHARANJIT KAUR 2604009WL000256 CHARANJIT KAUR 00177 IOBA0000047 1515 1515 Processed 17/05/2023 1638458575 CHARANJIT KAUR W/O SURINDERPAL SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
167 DORAHA PB-04-011-026-001/12
(Ghurala) 		2604011000NRG24180420230003257 19/04/2023 Harjeet Kaur 2604011WL000268 Harjeet Kaur 00177 IOBA0000575 1818 1818 Processed 17/05/2023 1638458603 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
168 DORAHA PB-04-011-026-001/17
(Ghurala) 		2604011000NRG24180420230003258 19/04/2023 Kulwinder Kaur 2604011WL000268 Kulwinder Kaur 00177 IOBA0000575 1515 1515 Processed 17/05/2023 1638458752 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
169 DORAHA PB-04-011-026-001/2
(Ghurala) 		2604011000NRG24180420230003259 19/04/2023 Swaran Kaur 2604011WL000268 Swaran Kaur 00177 IOBA0000575 1818 1818 Processed 17/05/2023 1638458605 SWARAN KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
170 DORAHA PB-04-011-026-001/22
(Ghurala) 		2604011000NRG24180420230003260 19/04/2023 Pritam Kaur 2604011WL000268 Pritam Kaur 00177 IOBA0000575 1515 1515 Processed 17/05/2023 1638458606 PRITAM KAUR ICICI BANK LTD(508534)
171 DORAHA PB-04-011-026-001/24
(Ghurala) 		2604011000NRG24180420230003261 19/04/2023 Ranjit Kaur 2604011WL000268 Ranjit Kaur 00177 IOBA0000575 1818 1818 Processed 17/05/2023 1638458604 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
172 DORAHA PB-04-011-026-001/32
(Ghurala) 		2604011000NRG24180420230003263 19/04/2023 Manjit Kaur 2604011WL000268 Manjit Kaur 00177 IOBA0000575 1515 1515 Processed 17/05/2023 1638458607 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
173 DORAHA PB-04-011-026-001/37
(Ghurala) 		2604011000NRG24180420230003264 19/04/2023 Kuldeep Kaur 2604011WL000268 Kuldeep Kaur 00177 IOBA0000575 1818 1818 Processed 17/05/2023 1638458753 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
174 DORAHA PB-04-011-026-001/41
(Ghurala) 		2604011000NRG24180420230003265 19/04/2023 Mukhtiyar Kaur 2604011WL000268 Mukhtiyar Kaur 00177 IOBA0000575 1818 1818 Processed 17/05/2023 1638458608 MUKHTIAR KAUR ICICI BANK LTD(508534)
175 DORAHA PB-04-011-026-001/44
(Ghurala) 		2604011000NRG24180420230003266 19/04/2023 Kuldeep Kaur 2604011WL000268 Kuldeep Kaur 00177 IOBA0000575 1515 1515 Processed 17/05/2023 1638458609 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
176 DORAHA PB-04-011-026-001/45
(Ghurala) 		2604011000NRG24180420230003267 19/04/2023 Sarabjit Kaur 2604011WL000268 Sarabjit Kaur 00177 IOBA0000575 1818 1818 Processed 17/05/2023 1638458600 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
177 DORAHA PB-04-011-026-001/51
(Ghurala) 		2604011000NRG24180420230003268 19/04/2023 Harpreet Kaur 2604011WL000268 Harpreet Kaur 00177 IOBA0000575 909 909 Processed 17/05/2023 1638458613 HARPREET KAKUR W/O SHAM- PUNJAB NATIONAL BANK(508568)
178 DORAHA PB-04-011-026-001/55
(Ghurala) 		2604011000NRG24180420230003269 19/04/2023 Sarabjit Kaur 2604011WL000268 Sarabjit Kaur 00177 IOBA0000575 1818 1818 Processed 17/05/2023 1638458610 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
179 DORAHA PB-04-011-026-001/56
(Ghurala) 		2604011000NRG24180420230003270 19/04/2023 Aman Kaur 2604011WL000268 Aman Kaur 00177 IOBA0000575 1818 1818 Processed 17/05/2023 1638458614 AMAN KAUR INDIAN OVERSEAS BANK(508541)
180 DORAHA PB-04-011-026-001/59
(Ghurala) 		2604011000NRG24180420230003271 19/04/2023 Bhinder Kaur 2604011WL000268 Bhinder Kaur 00177 IOBA0000575 1818 1818 Processed 17/05/2023 1638458615 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
181 DORAHA PB-04-011-026-001/61
(Ghurala) 		2604011000NRG24180420230003272 19/04/2023 Paramjit Kaur 2604011WL000268 Paramjit Kaur 00177 IOBA0000575 303 303 Processed 17/05/2023 1638458611 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
182 DORAHA PB-04-011-026-001/66
(Ghurala) 		2604011000NRG24180420230003273 19/04/2023 MANPREET KAUR 2604011WL000268 MANPREET KAUR 00177 IOBA0000575 1818 1818 Processed 17/05/2023 1638458756 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
183 DORAHA PB-04-011-026-001/74
(Ghurala) 		2604011000NRG24180420230003275 19/04/2023 Harpreet Kaur 2604011WL000268 Harpreet Kaur 00177 IOBA0000575 1818 1818 Processed 17/05/2023 1638458601 HARPREET KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
184 DORAHA PB-04-011-026-001/75
(Ghurala) 		2604011000NRG24180420230003276 19/04/2023 Sharanjeet Kaur 2604011WL000268 Sharanjeet Kaur 00177 IOBA0000575 1818 1818 Processed 17/05/2023 1638458755 SARANJEET KAUR INDIAN OVERSEAS BANK(508541)
185 DORAHA PB-04-011-026-001/85
(Ghurala) 		2604011000NRG24180420230003277 19/04/2023 Swaranjit Kaur 2604011WL000268 Swaranjit Kaur 00177 IOBA0000575 1515 1515 Processed 17/05/2023 1638458602 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
186 DORAHA PB-04-011-026-001/9
(Ghurala) 		2604011000NRG24180420230003278 19/04/2023 Harjinder Kaur 2604011WL000268 Harjinder Kaur 00177 IOBA0000575 1818 1818 Processed 17/05/2023 1638458612 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
187 DORAHA PB-04-011-026-001/95
(Ghurala) 		2604011000NRG24180420230003280 19/04/2023 MANDEEP SINGH 2604011WL000268 MANDEEP SINGH 00177 IOBA0000575 1818 1818 Processed 17/05/2023 1638458754 MANDEEP SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 34239 34239
188 DORAHA PB-04-009-033-001/123
(Katahri) 		2604009000NRG24190420230003794 19/04/2023 CHARANJIT KAUR 2604009WL000299 CHARANJIT KAUR 00349 PSIB0000152 1212 1212 Processed 17/05/2023 1638458592 CHARANJIT KAUR ICICI BANK LTD(508534)
189 DORAHA PB-04-009-033-001/129
(Katahri) 		2604009000NRG24190420230003795 19/04/2023 LAKHWINDER SINGH 2604009WL000299 LAKHWINDER SINGH 00349 PSIB0000152 1212 1212 Processed 17/05/2023 1638458591 LAKHWINDER SINGH SON OF MAJOR SINGH PUNJAB NATIONAL BANK(508568)
190 DORAHA PB-04-009-033-001/145
(Katahri) 		2604009000NRG24190420230003796 19/04/2023 SUKHWINDER KAUR 2604009WL000299 SUKHWINDER KAUR 00349 PSIB0000152 1212 1212 Processed 17/05/2023 1638458590 SUKHWINDER KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
191 DORAHA PB-04-009-033-001/202
(Katahri) 		2604009000NRG24190420230003799 19/04/2023 Meena Devi 2604009WL000299 Meena Devi 00349 PSIB0000152 1212 1212 Processed 17/05/2023 1638458589 MEENA DEVI ICICI BANK LTD(508534)
192 DORAHA PB-04-009-033-001/25
(Katahri) 		2604009000NRG24190420230003802 19/04/2023 DALJIT KAUR 2604009WL000299 DALJIT KAUR 00349 PSIB0000152 1212 1212 Processed 17/05/2023 1638458588 DALJIT KAUR ICICI BANK LTD(508534)
193 DORAHA PB-04-009-033-001/30
(Katahri) 		2604009000NRG24190420230003805 19/04/2023 HARPAL KAUR 2604009WL000299 HARPAL KAUR 00349 PSIB0000152 1212 1212 Processed 17/05/2023 1638458587 PALO.&C.D.P.O.DORAHA P.L.A.30820 PUNJAB & SIND BANK(607087)
194 DORAHA PB-04-009-033-001/36
(Katahri) 		2604009000NRG24190420230003780 19/04/2023 Jaswinder kaur 2604009WL000297 Jaswinder kaur 00349 PSIB0000152 1212 1212 Processed 17/05/2023 1638458594 JASWINDER KAUR ICICI BANK LTD(508534)
195 DORAHA PB-04-009-033-001/37
(Katahri) 		2604009000NRG24190420230003781 19/04/2023 AMRIK SINGH 2604009WL000297 AMRIK SINGH 00349 PSIB0000152 1212 1212 Processed 17/05/2023 1638458586 AMRIK SINGH PUNJAB & SIND BANK(607087)
196 DORAHA PB-04-009-050-001/78
(Raul) 		2604009000NRG24180420230003353 19/04/2023 SARABJIT KAUR 2604009WL000273 SARABJIT KAUR 00349 PSIB0000152 1212 1212 Processed 17/05/2023 1638458593 SARABJIT KAUR DO BALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
197 DORAHA PB-04-009-005-001/211
(Begowal) 		2604009000NRG24180420230003391 19/04/2023 Charanjit Singh 2604009WL000275 Charanjit Singh 00349 PSIB0000407 1515 1515 Processed 17/05/2023 1638458596 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
198 DORAHA PB-04-009-005-001/49
(Begowal) 		2604009000NRG24180420230003414 19/04/2023 KULWANT KAUR 2604009WL000275 KULWANT KAUR 00349 PSIB0000407 1212 1212 Processed 17/05/2023 1638458595 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
199 DORAHA PB-04-009-054-001/2
(Sultanpur) 		2604009000NRG24180420230003138 19/04/2023 JARNAIL SINGH 2604009WL000262 JARNAIL SINGH 00349 PSIB0021049 1818 1818 Processed 17/05/2023 1638458624 JARNAIL SINGH PUNJAB & SIND BANK(607087)
200 DORAHA PB-04-009-054-001/34
(Sultanpur) 		2604009000NRG24180420230003139 19/04/2023 Surinder Kaur 2604009WL000262 Surinder Kaur 00349 PSIB0021049 1818 1818 Processed 17/05/2023 1638458622 SURINDER KAUR PUNJAB & SIND BANK(607087)
201 DORAHA PB-04-009-054-001/56
(Sultanpur) 		2604009000NRG24180420230003140 19/04/2023 JASWANT KAUR 2604009WL000262 JASWANT KAUR 00349 PSIB0021049 1818 1818 Processed 17/05/2023 1638458620 JASWANT KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
202 DORAHA PB-04-009-054-001/61
(Sultanpur) 		2604009000NRG24180420230003141 19/04/2023 Gurcharan Kaur 2604009WL000262 Gurcharan Kaur 00349 PSIB0021049 1818 1818 Processed 17/05/2023 1638458623 GURCHARAN KAUR WO NACHATAR SINGH PUNJAB & SIND BANK(607087)
203 DORAHA PB-04-009-054-001/63
(Sultanpur) 		2604009000NRG24180420230003142 19/04/2023 Sukhwinder Kaur 2604009WL000262 Sukhwinder Kaur 00349 PSIB0021049 1818 1818 Processed 17/05/2023 1638458625 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
204 DORAHA PB-04-009-054-001/77
(Sultanpur) 		2604009000NRG24180420230003147 19/04/2023 BALJINDER KAUR 2604009WL000262 BALJINDER KAUR 00349 PSIB0021049 1515 1515 Processed 17/05/2023 1638458652 BALJINDER KAUR PUNJAB & SIND BANK(607087)
205 DORAHA PB-04-009-054-001/82
(Sultanpur) 		2604009000NRG24180420230003149 19/04/2023 Sarbjit Kaur 2604009WL000262 Sarbjit Kaur 00349 PSIB0021049 1515 1515 Processed 17/05/2023 1638458621 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
206 DORAHA PB-04-009-022-001/220
(Ghudani Khurd) 		2604009000NRG24190420230003761 19/04/2023 Kanta 2604009WL000296 Kanta 00349 PSIB0021341 909 909 Processed 17/05/2023 1638458666 KANTA PUNJAB & SIND BANK(607087)
207 DORAHA PB-04-009-026-001/23
(Jahagir) 		2604009000NRG24180420230003294 19/04/2023 Satjit Singh 2604009WL000269 Satjit Singh 00349 PSIB0021341 1515 1515 Processed 17/05/2023 1638458667 SATJIT SINGH HDFC BANK LTD(607152)
208 DORAHA PB-04-009-028-001/101
(Jallah) 		2604009000NRG24180420230003051 19/04/2023 Gurmit kaur 2604009WL000257 Gurmit kaur 00349 PSIB0021341 1818 1818 Processed 17/05/2023 1638458720 MS GURMIT KAUR STATE BANK OF INDIA(508548)
209 DORAHA PB-04-009-028-001/103
(Jallah) 		2604009000NRG24180420230003052 19/04/2023 Jasvir Kaur 2604009WL000257 Jasvir Kaur 00349 PSIB0021341 1515 1515 Processed 17/05/2023 1638458721 JASVIR KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
210 DORAHA PB-04-009-028-001/206
(Jallah) 		2604009000NRG24180420230003062 19/04/2023 Kamaljit Kaur 2604009WL000257 Kamaljit Kaur 00349 PSIB0021341 1818 1818 Processed 17/05/2023 1638458663 KAMALJIT KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
211 DORAHA PB-04-009-028-001/210
(Jallah) 		2604009000NRG24180420230003064 19/04/2023 HARPREET KAUR 2604009WL000257 HARPREET KAUR 00349 PSIB0021341 1818 1818 Processed 17/05/2023 1638458664 HARPREET KAUR PUNJAB & SIND BANK(607087)
212 DORAHA PB-04-009-028-001/211
(Jallah) 		2604009000NRG24180420230003065 19/04/2023 KARMJEET KAUR 2604009WL000257 KARMJEET KAUR 00349 PSIB0021341 1818 1818 Processed 17/05/2023 1638458665 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
213 DORAHA PB-04-009-028-001/88
(Jallah) 		2604009000NRG24180420230003066 19/04/2023 Gurmeet Kaur 2604009WL000257 Gurmeet Kaur 00349 PSIB0021341 1818 1818 Processed 17/05/2023 1638458662 GURMEET KAUR WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
214 DORAHA PB-04-011-016-001/60
(Dao Majra) 		2604011000NRG24180420230003438 19/04/2023 SAMITRO DEVI 2604011WL000276 SAMITRO DEVI 00349 PSIB0021341 909 909 Processed 17/05/2023 1638458719 SAMITRO DEVI PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
215 DORAHA PB-04-009-015-001/277
(Deep Nagar) 		2604009000NRG24180420230003048 19/04/2023 Babli Rani 2604009WL000256 Babli Rani 00349 PSIB0021469 909 909 Processed 17/05/2023 1638458764 BABLI RANI PUNJAB & SIND BANK(607087)
216 DORAHA PB-04-009-018-001/66
(Dugri) 		2604009000NRG24180420230003248 19/04/2023 CHARANJIT KAUR 2604009WL000267 CHARANJIT KAUR 00349 PSIB0021469 1212 1212 Processed 17/05/2023 1638458763 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
217 DORAHA PB-04-009-050-001/57
(Raul) 		2604009000NRG24180420230003341 19/04/2023 Jaspreet Kaur 2604009WL000273 Jaspreet Kaur 00349 PSIB0021469 303 303 Processed 17/05/2023 1638458765 JASPREET KAUR W AVTAR SINGH PUNJAB & SIND BANK(607087)
218 DORAHA PB-04-009-050-001/75
(Raul) 		2604009000NRG24180420230003352 19/04/2023 RAJWANT KAUR 2604009WL000273 RAJWANT KAUR 00349 PSIB0021469 1212 1212 Processed 17/05/2023 1638458766 Rajwant Kaur PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
219 DORAHA PB-04-009-046-001/294
(Rajgarh) 		2604009000NRG24180420230003090 19/04/2023 Jassa Singh 2604009WL000259 Jassa Singh 00354 PUNB0002810 606 606 Processed 17/05/2023 1638458574 JASSA SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
220 DORAHA PB-04-009-012-001/138
(Chankoiyan Khurd) 		2604009000NRG24180420230003161 19/04/2023 Kuldeep Kaur 2604009WL000264 Kuldeep Kaur 00354 PUNB0014300 1515 1515 Processed 17/05/2023 1638458616 KULDEEP KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
221 DORAHA PB-04-009-012-001/173
(Chankoiyan Khurd) 		2604009000NRG24180420230003164 19/04/2023 SARABJIT KAUR 2604009WL000264 SARABJIT KAUR 00354 PUNB0014300 1515 1515 Processed 17/05/2023 1638458583 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
222 DORAHA PB-04-009-012-001/3
(Chankoiyan Khurd) 		2604009000NRG24180420230003170 19/04/2023 KULWANT SINGH 2604009WL000264 KULWANT SINGH 00354 PUNB0014300 1818 1818 Processed 17/05/2023 1638458580 KULWANT SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
223 DORAHA PB-04-009-012-001/78
(Chankoiyan Khurd) 		2604009000NRG24180420230003173 19/04/2023 BANT SINGH 2604009WL000264 BANT SINGH 00354 PUNB0014300 1818 1818 Processed 17/05/2023 1638458576 Mrs. BANT SINGH INDIAN BANK(607105)
224 DORAHA PB-04-009-012-001/83
(Chankoiyan Khurd) 		2604009000NRG24180420230003174 19/04/2023 ZORA SINGH 2604009WL000264 ZORA SINGH 00354 PUNB0014300 1818 1818 Processed 17/05/2023 1638458578 JORA SINGH SO SANT RAM SINGH PUNJAB NATIONAL BANK(508568)
225 DORAHA PB-04-009-015-001/189
(Deep Nagar) 		2604009000NRG24180420230003044 19/04/2023 sukhwant kaur 2604009WL000256 sukhwant kaur 00354 PUNB0014300 1515 1515 Processed 17/05/2023 1638458577 SUKHWANT KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
226 DORAHA PB-04-009-046-001/262
(Rajgarh) 		2604009000NRG24180420230003083 19/04/2023 PARMJIT KAUR 2604009WL000259 PARMJIT KAUR 00354 PUNB0014300 606 606 Processed 17/05/2023 1638458585 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
227 DORAHA PB-04-009-046-001/271
(Rajgarh) 		2604009000NRG24180420230003084 19/04/2023 Balwinder Singh 2604009WL000259 Balwinder Singh 00354 PUNB0014300 303 303 Processed 17/05/2023 1638458581 BALWINDER SINGH ICICI BANK LTD(508534)
SubTotal 10908 10908
228 DORAHA PB-04-009-046-001/83
(Rajgarh) 		2604009000NRG24180420230003310 19/04/2023 Sher Singh 2604009WL000270 Sher Singh 00354 PUNB0059710 1818 1818 Processed 17/05/2023 1638458617 SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
229 DORAHA PB-04-009-005-001/87
(Begowal) 		2604009000NRG24180420230003425 19/04/2023 Karamjit Kaur 2604009WL000275 Karamjit Kaur 00354 PUNB0064300 909 909 Rejected 17/05/2023 1638458584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 DORAHA PB-04-009-012-001/133
(Chankoiyan Khurd) 		2604009000NRG24180420230003160 19/04/2023 AMARJIT KAUR 2604009WL000264 AMARJIT KAUR 00354 PUNB0064300 1818 1818 Processed 17/05/2023 1638458582 AMARJIT KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
231 DORAHA PB-04-009-012-001/145
(Chankoiyan Khurd) 		2604009000NRG24180420230003162 19/04/2023 MANJIT KAUR 2604009WL000264 MANJIT KAUR 00354 PUNB0064300 1818 1818 Processed 17/05/2023 1638458579 MANJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
232 DORAHA PB-04-011-016-001/107
(Dao Majra) 		2604011000NRG24180420230003429 19/04/2023 Seedo 2604011WL000276 Seedo 00354 PUNB0127500 606 606 Processed 17/05/2023 1638458657 SEEDO W/O PURAN RAM PUNJAB NATIONAL BANK(508568)
233 DORAHA PB-04-011-016-001/40
(Dao Majra) 		2604011000NRG24180420230003432 19/04/2023 CHARNO 2604011WL000276 CHARNO 00354 PUNB0127500 606 606 Processed 17/05/2023 1638458655 CHARNO W/O RAM MURTI PUNJAB NATIONAL BANK(508568)
234 DORAHA PB-04-011-016-001/44
(Dao Majra) 		2604011000NRG24180420230003433 19/04/2023 HASNU 2604011WL000276 HASNU 00354 PUNB0127500 909 909 Processed 17/05/2023 1638458660 HANSU W/O PARKASH PUNJAB NATIONAL BANK(508568)
235 DORAHA PB-04-011-016-001/46
(Dao Majra) 		2604011000NRG24180420230003434 19/04/2023 BHOLI 2604011WL000276 BHOLI 00354 PUNB0127500 606 606 Processed 17/05/2023 1638458659 BHOLI W/O BHINDER PUNJAB NATIONAL BANK(508568)
236 DORAHA PB-04-011-016-001/56
(Dao Majra) 		2604011000NRG24180420230003437 19/04/2023 MANJIT KAUR 2604011WL000276 MANJIT KAUR 00354 PUNB0127500 909 909 Processed 17/05/2023 1638458723 MANJIT KAURW/O SH JASWANTINGH PUNJAB NATIONAL BANK(508568)
237 DORAHA PB-04-011-016-001/68
(Dao Majra) 		2604011000NRG24180420230003439 19/04/2023 SHANO 2604011WL000276 SHANO 00354 PUNB0127500 303 303 Processed 17/05/2023 1638458656 SHANO W/O TEJA RAM PUNJAB NATIONAL BANK(508568)
238 DORAHA PB-04-011-016-001/73
(Dao Majra) 		2604011000NRG24180420230003440 19/04/2023 BALVIR KAUR 2604011WL000276 BALVIR KAUR 00354 PUNB0127500 606 606 Processed 17/05/2023 1638458658 BALVIR KAUR W/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
239 DORAHA PB-04-011-026-001/30
(Ghurala) 		2604011000NRG24180420230003262 19/04/2023 JASWINDER KAUR 2604011WL000268 JASWINDER KAUR 00354 PUNB0127500 1818 1818 Processed 17/05/2023 1638458722 JASWINDER KAUR,AMARJEET KAUR INDIAN OVERSEAS BANK(508541)
240 DORAHA PB-04-011-026-001/93
(Ghurala) 		2604011000NRG24180420230003279 19/04/2023 Kulwinder Kaur 2604011WL000268 Kulwinder Kaur 00354 PUNB0127500 1818 1818 Processed 17/05/2023 1638458661 ATMA SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 8181 8181
241 DORAHA PB-04-009-009-001/86
(Bishanpura) 		2604009000NRG24190420230003747 19/04/2023 RANI 2604009WL000295 RANI 00354 PUNB0145310 1515 1515 Processed 17/05/2023 1638458762 RANI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
242 DORAHA PB-04-009-022-001/1
(Ghudani Khurd) 		2604009000NRG24190420230003749 19/04/2023 Pala Singh 2604009WL000296 Pala Singh 00354 PUNB0145310 1212 1212 Processed 17/05/2023 1638458718 PALA SINGH S/O NARANJAN SINGH BANK OF INDIA(508505)
243 DORAHA PB-04-009-022-001/11
(Ghudani Khurd) 		2604009000NRG24190420230003750 19/04/2023 KULVIR KAUR 2604009WL000296 KULVIR KAUR 00354 PUNB0145310 909 909 Processed 17/05/2023 1638458758 KULVIR KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
244 DORAHA PB-04-009-022-001/146
(Ghudani Khurd) 		2604009000NRG24190420230003751 19/04/2023 JASPAL KAUR 2604009WL000296 JASPAL KAUR 00354 PUNB0145310 606 606 Processed 17/05/2023 1638458673 JASPAL KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
245 DORAHA PB-04-009-022-001/148
(Ghudani Khurd) 		2604009000NRG24190420230003752 19/04/2023 GURJIT KAUR 2604009WL000296 GURJIT KAUR 00354 PUNB0145310 909 909 Processed 17/05/2023 1638458678 GURJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
246 DORAHA PB-04-009-022-001/221
(Ghudani Khurd) 		2604009000NRG24190420230003762 19/04/2023 Nisha Rani 2604009WL000296 Nisha Rani 00354 PUNB0145310 909 909 Processed 17/05/2023 1638458668 NISHA DEVI W/O RAMESH RAM PUNJAB NATIONAL BANK(508568)
247 DORAHA PB-04-009-022-001/223
(Ghudani Khurd) 		2604009000NRG24190420230003764 19/04/2023 Raj Kaur 2604009WL000296 Raj Kaur 00354 PUNB0145310 1212 1212 Processed 17/05/2023 1638458760 RAJ W O NANNA PUNJAB NATIONAL BANK(508568)
248 DORAHA PB-04-009-022-001/23
(Ghudani Khurd) 		2604009000NRG24190420230003766 19/04/2023 RAJINDER KAUR 2604009WL000296 RAJINDER KAUR 00354 PUNB0145310 303 303 Processed 17/05/2023 1638458759 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 DORAHA PB-04-009-022-001/26
(Ghudani Khurd) 		2604009000NRG24190420230003768 19/04/2023 GURNAM SINGH 2604009WL000296 GURNAM SINGH 00354 PUNB0145310 1212 1212 Processed 17/05/2023 1638458677 GURNAM SINGH S/O SIYAM SINGH BANK OF INDIA(508505)
250 DORAHA PB-04-009-022-001/28
(Ghudani Khurd) 		2604009000NRG24190420230003769 19/04/2023 KAMALJIT KAUR 2604009WL000296 KAMALJIT KAUR 00354 PUNB0145310 606 606 Processed 17/05/2023 1638458757 KAMALJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
251 DORAHA PB-04-009-022-001/31
(Ghudani Khurd) 		2604009000NRG24190420230003770 19/04/2023 AMARJIT KAUR 2604009WL000296 AMARJIT KAUR 00354 PUNB0145310 909 909 Processed 17/05/2023 1638458675 AMARJIT KAUR ICICI BANK LTD(508534)
252 DORAHA PB-04-009-022-001/80
(Ghudani Khurd) 		2604009000NRG24190420230003773 19/04/2023 Ranjit Kaur 2604009WL000296 Ranjit Kaur 00354 PUNB0145310 909 909 Processed 17/05/2023 1638458676 RANJIT KAUR HDFC BANK LTD(607152)
253 DORAHA PB-04-009-022-001/9
(Ghudani Khurd) 		2604009000NRG24190420230003775 19/04/2023 paramjit kaur 2604009WL000296 paramjit kaur 00354 PUNB0145310 606 606 Processed 17/05/2023 1638458674 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
254 DORAHA PB-04-009-048-001/17
(Rano) 		2604009000NRG24190420230003704 19/04/2023 HARDEV KAUR 2604009WL000293 HARDEV KAUR 00354 PUNB0145310 909 909 Processed 17/05/2023 1638458669 HARDEV KAUR W/O SH SURINDER SINGH BANK OF INDIA(508505)
255 DORAHA PB-04-009-048-001/27
(Rano) 		2604009000NRG24190420230003708 19/04/2023 SWARAN KAUR 2604009WL000293 SWARAN KAUR 00354 PUNB0145310 909 909 Processed 17/05/2023 1638458761 SWARAN KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
256 DORAHA PB-04-009-048-001/33
(Rano) 		2604009000NRG24190420230003709 19/04/2023 KULWANT KAUR 2604009WL000293 KULWANT KAUR 00354 PUNB0145310 909 909 Processed 17/05/2023 1638458671 KULWANT KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
257 DORAHA PB-04-009-048-001/60
(Rano) 		2604009000NRG24190420230003710 19/04/2023 MANJINDER KAUR 2604009WL000293 MANJINDER KAUR 00354 PUNB0145310 909 909 Processed 17/05/2023 1638458670 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
258 DORAHA PB-04-009-048-001/86
(Rano) 		2604009000NRG24190420230003712 19/04/2023 KOMINTA 2604009WL000293 KOMINTA 00354 PUNB0145310 303 303 Processed 17/05/2023 1638458672 KOMINTA WO TEJPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
259 DORAHA PB-04-009-005-001/123
(Begowal) 		2604009000NRG24180420230003364 19/04/2023 RAJVIR KAUR 2604009WL000275 RAJVIR KAUR 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1638458880 RAJVIR KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
260 DORAHA PB-04-009-005-001/174
(Begowal) 		2604009000NRG24180420230003377 19/04/2023 Manjeet Kaur 2604009WL000275 Manjeet Kaur 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1638458782 MANJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
261 DORAHA PB-04-009-005-001/179
(Begowal) 		2604009000NRG24180420230003378 19/04/2023 sukhwinder kaur 2604009WL000275 sukhwinder kaur 00354 PUNB0194410 1212 1212 Processed 17/05/2023 1638458863 SUKHWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
262 DORAHA PB-04-009-005-001/191
(Begowal) 		2604009000NRG24180420230003384 19/04/2023 SINDER KAUR 2604009WL000275 SINDER KAUR 00354 PUNB0194410 1212 1212 Processed 17/05/2023 1638458870 SINDER KAUR PUNJAB NATIONAL BANK(508568)
263 DORAHA PB-04-009-005-001/192
(Begowal) 		2604009000NRG24180420230003385 19/04/2023 manjit kaur 2604009WL000275 manjit kaur 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1638458875 MANJIT KAUR BANK OF INDIA(508505)
264 DORAHA PB-04-009-005-001/197
(Begowal) 		2604009000NRG24180420230003386 19/04/2023 rajinder kaur 2604009WL000275 rajinder kaur 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1638458871 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
265 DORAHA PB-04-009-005-001/21
(Begowal) 		2604009000NRG24180420230003390 19/04/2023 Bhinder Kaur 2604009WL000275 Bhinder Kaur 00354 PUNB0194410 1212 1212 Processed 17/05/2023 1638458865 BHINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
266 DORAHA PB-04-009-005-001/212
(Begowal) 		2604009000NRG24180420230003392 19/04/2023 gurmeet kaur 2604009WL000275 gurmeet kaur 00354 PUNB0194410 1212 1212 Processed 17/05/2023 1638458874 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
267 DORAHA PB-04-009-005-001/216
(Begowal) 		2604009000NRG24180420230003297 19/04/2023 BALJIT KAUR 2604009WL000270 BALJIT KAUR 00354 PUNB0194410 2000 2000 Processed 17/05/2023 1638458877 BALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
268 DORAHA PB-04-009-005-001/222
(Begowal) 		2604009000NRG24180420230003393 19/04/2023 HARJIT KAUR 2604009WL000275 HARJIT KAUR 00354 PUNB0194410 909 909 Processed 17/05/2023 1638458781 HARJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
269 DORAHA PB-04-009-005-001/226
(Begowal) 		2604009000NRG24180420230003394 19/04/2023 KIRANJIT KAUR 2604009WL000275 KIRANJIT KAUR 00354 PUNB0194410 1212 1212 Processed 17/05/2023 1638458883 KIRANJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
270 DORAHA PB-04-009-005-001/227
(Begowal) 		2604009000NRG24180420230003395 19/04/2023 Gurmail Kaur 2604009WL000275 Gurmail Kaur 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1638458867 GURMEL KAUR WO HARJANG SINGH PUNJAB NATIONAL BANK(508568)
271 DORAHA PB-04-009-005-001/230
(Begowal) 		2604009000NRG24180420230003396 19/04/2023 KULWANT KAUR 2604009WL000275 KULWANT KAUR 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1638458872 KULWANT KAUR ICICI BANK LTD(508534)
272 DORAHA PB-04-009-005-001/240
(Begowal) 		2604009000NRG24180420230003399 19/04/2023 Jaswant Kaur 2604009WL000275 Jaswant Kaur 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1638458879 JASWANT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
273 DORAHA PB-04-009-005-001/249
(Begowal) 		2604009000NRG24180420230003401 19/04/2023 KAMALJIT KAUR 2604009WL000275 KAMALJIT KAUR 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1638458884 KAMALJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
274 DORAHA PB-04-009-005-001/278
(Begowal) 		2604009000NRG24180420230003403 19/04/2023 Paramjit Kaur 2604009WL000275 Paramjit Kaur 00354 PUNB0194410 909 909 Processed 17/05/2023 1638458869 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
275 DORAHA PB-04-009-005-001/28
(Begowal) 		2604009000NRG24180420230003404 19/04/2023 KAMALJIT KAUR 2604009WL000275 KAMALJIT KAUR 00354 PUNB0194410 1212 1212 Processed 17/05/2023 1638458864 KAMALJEET KAUR WO PAPPU PUNJAB NATIONAL BANK(508568)
276 DORAHA PB-04-009-005-001/281
(Begowal) 		2604009000NRG24180420230003406 19/04/2023 Kuldeep Kaur 2604009WL000275 Kuldeep Kaur 00354 PUNB0194410 909 909 Processed 17/05/2023 1638458873 KULDEEP KAUR W/O BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
277 DORAHA PB-04-009-005-001/4
(Begowal) 		2604009000NRG24180420230003409 19/04/2023 paramjit kaur 2604009WL000275 paramjit kaur 00354 PUNB0194410 1212 1212 Processed 17/05/2023 1638458876 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
278 DORAHA PB-04-009-005-001/43
(Begowal) 		2604009000NRG24180420230003411 19/04/2023 RANI 2604009WL000275 RANI 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1638458783 RANI WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
279 DORAHA PB-04-009-005-001/47
(Begowal) 		2604009000NRG24180420230003413 19/04/2023 CHARANJIT KAUR 2604009WL000275 CHARANJIT KAUR 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1638458868 CHARANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
280 DORAHA PB-04-009-005-001/5
(Begowal) 		2604009000NRG24180420230003415 19/04/2023 harpreet kaur 2604009WL000275 harpreet kaur 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1638458715 HARPREET KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
281 DORAHA PB-04-009-005-001/66
(Begowal) 		2604009000NRG24180420230003420 19/04/2023 JASBIR KAUR 2604009WL000275 JASBIR KAUR 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1638458881 JASVIR KAUR ICICI BANK LTD(508534)
282 DORAHA PB-04-009-005-001/67
(Begowal) 		2604009000NRG24180420230003421 19/04/2023 Baljit Kaur 2604009WL000275 Baljit Kaur 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1638458878 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
283 DORAHA PB-04-009-005-001/72
(Begowal) 		2604009000NRG24180420230003423 19/04/2023 Choti Kaur 2604009WL000275 Choti Kaur 00354 PUNB0194410 1212 1212 Processed 17/05/2023 1638458882 CHOTTI & D.S.S.O. PUNJAB & SIND BANK(607087)
284 DORAHA PB-04-009-005-001/93
(Begowal) 		2604009000NRG24180420230003426 19/04/2023 GULZAR KAUR 2604009WL000275 GULZAR KAUR 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1638458862 GULJAR KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
285 DORAHA PB-04-009-005-001/94
(Begowal) 		2604009000NRG24180420230003427 19/04/2023 Sarbjit Kaur 2604009WL000275 Sarbjit Kaur 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1638458780 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
286 DORAHA PB-04-009-054-001/68
(Sultanpur) 		2604009000NRG24180420230003145 19/04/2023 Pritam Kaur 2604009WL000262 Pritam Kaur 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1638458866 PRITAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 38966 38966
287 DORAHA PB-04-009-009-001/29
(Bishanpura) 		2604009000NRG24190420230003739 19/04/2023 MANJIT KAUR 2604009WL000295 MANJIT KAUR 00354 PUNB0456100 1212 1212 Processed 17/05/2023 1638458684 MANJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
288 DORAHA PB-04-009-022-001/169
(Ghudani Khurd) 		2604009000NRG24190420230003757 19/04/2023 Gurpreet Kaur 2604009WL000296 Gurpreet Kaur 00354 PUNB0456100 909 909 Processed 17/05/2023 1638458685 GURPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
289 DORAHA PB-04-009-022-001/42
(Ghudani Khurd) 		2604009000NRG24190420230003771 19/04/2023 BALWINDER SINGH 2604009WL000296 BALWINDER SINGH 00354 PUNB0456100 1212 1212 Processed 17/05/2023 1638458687 BALWINDER SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
290 DORAHA PB-04-009-028-001/100
(Jallah) 		2604009000NRG24180420230003050 19/04/2023 Sukhwinder Kaur 2604009WL000257 Sukhwinder Kaur 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1638458691 SUKHWINDER KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
291 DORAHA PB-04-009-028-001/195
(Jallah) 		2604009000NRG24180420230003061 19/04/2023 GURMEET SINGH 2604009WL000257 GURMEET SINGH 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1638458683 GURMEET SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
292 DORAHA PB-04-009-028-001/93
(Jallah) 		2604009000NRG24180420230003067 19/04/2023 Kulwant Kaur 2604009WL000257 Kulwant Kaur 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1638458682 KULWANT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
293 DORAHA PB-04-009-041-001/132
(Majri) 		2604009000NRG24180420230003070 19/04/2023 MANPREET KAUR 2604009WL000258 MANPREET KAUR 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1638458690 MANPREET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
294 DORAHA PB-04-009-041-001/37
(Majri) 		2604009000NRG24180420230003072 19/04/2023 SURJIT SINGH 2604009WL000258 SURJIT SINGH 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1638458689 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
295 DORAHA PB-04-009-041-001/95
(Majri) 		2604009000NRG24180420230003073 19/04/2023 BALJEET KAUR 2604009WL000258 BALJEET KAUR 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1638458712 BALJEET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
296 DORAHA PB-04-009-041-001/98
(Majri) 		2604009000NRG24180420230003074 19/04/2023 KULWINDER KAUR 2604009WL000258 KULWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1638458711 KULWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
297 DORAHA PB-04-009-042-001/202
(Maksudra) 		2604009000NRG24180420230003309 19/04/2023 SUSMA DEVI 2604009WL000270 SUSMA DEVI 00354 PUNB0456100 1333 1333 Processed 17/05/2023 1638458688 SUSMA DEVI WO SAKATI SARUP PUNJAB NATIONAL BANK(508568)
298 DORAHA PB-04-009-048-001/200
(Rano) 		2604009000NRG24190420230003705 19/04/2023 Jasveer Kaur 2604009WL000293 Jasveer Kaur 00354 PUNB0456100 303 303 Processed 17/05/2023 1638458692 JASVEER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
299 DORAHA PB-04-011-016-001/94
(Dao Majra) 		2604011000NRG24180420230003442 19/04/2023 parkash kaur 2604011WL000276 parkash kaur 00354 PUNB0456100 606 606 Rejected 17/05/2023 1638458686 Aadhaar Number not Mapped to Account Number
SubTotal 18301 18301
300 DORAHA PB-04-009-012-001/184
(Chankoiyan Khurd) 		2604009000NRG24180420230003165 19/04/2023 JASMAIL KAUR 2604009WL000264 JASMAIL KAUR 00415 SBIN0010120 909 909 Processed 17/05/2023 1638458681 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
301 DORAHA PB-04-009-015-001/252
(Deep Nagar) 		2604009000NRG24180420230003046 19/04/2023 JEETO 2604009WL000256 JEETO 00415 SBIN0010120 1515 1515 Processed 17/05/2023 1638458680 MRS JEETO JEETO STATE BANK OF INDIA(508548)
SubTotal 2424 2424
302 DORAHA PB-04-009-042-001/250
(Maksudra) 		2604009000NRG24190420230003828 19/04/2023 Rohit Verma 2604009WL000301 Rohit Verma 00415 SBIN0050076 1818 1818 Processed 17/05/2023 1638458887 ROHIT VERMA SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
303 DORAHA PB-04-009-046-001/286
(Rajgarh) 		2604009000NRG24180420230003086 19/04/2023 BALWANT KAUR 2604009WL000259 BALWANT KAUR 00415 SBIN0050076 303 303 Processed 17/05/2023 1638458836 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
304 DORAHA PB-04-009-050-001/53
(Raul) 		2604009000NRG24180420230003338 19/04/2023 Bhajan Kaur 2604009WL000273 Bhajan Kaur 00415 SBIN0050076 1212 1212 Processed 17/05/2023 1638458801 BHAJAN KAUR ICICI BANK LTD(508534)
305 DORAHA PB-04-009-050-001/55
(Raul) 		2604009000NRG24180420230003339 19/04/2023 Amarjit Singh 2604009WL000273 Amarjit Singh 00415 SBIN0050076 909 909 Processed 17/05/2023 1638458802 AMARJEET SINGH SO GAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
306 DORAHA PB-04-009-001-001/78
(Afzulapur) 		2604009000NRG24180420230003031 19/04/2023 Kashmir Kaur 2604009WL000254 Kashmir Kaur 00415 SBIN0050132 909 909 Processed 17/05/2023 1638458945 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
307 DORAHA PB-04-009-009-001/171
(Bishanpura) 		2604009000NRG24180420230003300 19/04/2023 Sukhwinder Kaur 2604009WL000270 Sukhwinder Kaur 00415 SBIN0051079 1666 1666 Processed 17/05/2023 1638458793 SUKHWINDER KAUR W/O DEVIDIAL SINGH BANK OF INDIA(508505)
308 DORAHA PB-04-009-009-001/47
(Bishanpura) 		2604009000NRG24190420230003741 19/04/2023 Gurmail Kaur 2604009WL000295 Gurmail Kaur 00415 SBIN0051079 1515 1515 Processed 17/05/2023 1638458946 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
309 DORAHA PB-04-009-009-001/82
(Bishanpura) 		2604009000NRG24190420230003745 19/04/2023 mahinder kaur 2604009WL000295 mahinder kaur 00415 SBIN0051079 1515 1515 Processed 17/05/2023 1638458953 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
310 DORAHA PB-04-009-012-001/109
(Chankoiyan Khurd) 		2604009000NRG24180420230003158 19/04/2023 KAMALJIT KAUR 2604009WL000264 KAMALJIT KAUR 00415 SBIN0051079 1818 1818 Processed 17/05/2023 1638458951 KAMALJIT KAUR BANK OF INDIA(508505)
311 DORAHA PB-04-009-012-001/12
(Chankoiyan Khurd) 		2604009000NRG24180420230003159 19/04/2023 MANJIT KAUR 2604009WL000264 MANJIT KAUR 00415 SBIN0051079 1818 1818 Processed 17/05/2023 1638458952 MANJEET KAUR BANK OF INDIA(508505)
312 DORAHA PB-04-009-012-001/154
(Chankoiyan Khurd) 		2604009000NRG24180420230003163 19/04/2023 RANI 2604009WL000264 RANI 00415 SBIN0051079 1818 1818 Processed 17/05/2023 1638458969 MRS RAANI KAUR STATE BANK OF INDIA(508548)
313 DORAHA PB-04-009-012-001/24
(Chankoiyan Khurd) 		2604009000NRG24180420230003168 19/04/2023 SADHU KHAN 2604009WL000264 SADHU KHAN 00415 SBIN0051079 1818 1818 Processed 17/05/2023 1638458708 SADHU KHAN PUNJAB NATIONAL BANK(508568)
314 DORAHA PB-04-009-012-001/57
(Chankoiyan Khurd) 		2604009000NRG24180420230003171 19/04/2023 KEMIKAR SINGH 2604009WL000264 KEMIKAR SINGH 00415 SBIN0051079 1818 1818 Processed 17/05/2023 1638458950 MR KAMIKAR SINGH STATE BANK OF INDIA(508548)
315 DORAHA PB-04-009-012-001/77
(Chankoiyan Khurd) 		2604009000NRG24180420230003172 19/04/2023 BHINDER KAUR 2604009WL000264 BHINDER KAUR 00415 SBIN0051079 1515 1515 Processed 17/05/2023 1638458794 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
316 DORAHA PB-04-009-012-001/98
(Chankoiyan Khurd) 		2604009000NRG24180420230003175 19/04/2023 BASHIR KHA 2604009WL000264 BASHIR KHA 00415 SBIN0051079 1818 1818 Processed 17/05/2023 1638458885 MR BASIR KHAN STATE BANK OF INDIA(508548)
SubTotal 17119 17119
317 DORAHA PB-04-009-047-001/160
(Rampur) 		2604009000NRG24190420230003842 19/04/2023 SINDER KAUR 2604009WL000303 SINDER KAUR 00415 SBIN0051221 303 303 Processed 17/05/2023 1638458804 MRS SINDER KAUR STATE BANK OF INDIA(508548)
318 DORAHA PB-04-009-047-001/268
(Rampur) 		2604009000NRG24190420230003849 19/04/2023 HARJIT KAUR 2604009WL000303 HARJIT KAUR 00415 SBIN0051221 303 303 Processed 17/05/2023 1638458944 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
319 DORAHA PB-04-009-047-001/274
(Rampur) 		2604009000NRG24190420230003850 19/04/2023 BALJINJDER KAUR 2604009WL000303 BALJINJDER KAUR 00415 SBIN0051221 303 303 Processed 17/05/2023 1638458948 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
320 DORAHA PB-04-009-047-001/285
(Rampur) 		2604009000NRG24190420230003852 19/04/2023 SUKHMINDER KAUR 2604009WL000303 SUKHMINDER KAUR 00415 SBIN0051221 303 303 Processed 17/05/2023 1638458947 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
321 DORAHA PB-04-009-047-001/324
(Rampur) 		2604009000NRG24190420230003855 19/04/2023 MALKIT KAUR 2604009WL000303 MALKIT KAUR 00415 SBIN0051221 303 303 Processed 17/05/2023 1638458949 MALKIT KAUR UNION BANK OF INDIA(508500)
322 DORAHA PB-04-009-047-001/461
(Rampur) 		2604009000NRG24190420230003858 19/04/2023 Harmeet Kaur 2604009WL000303 Harmeet Kaur 00415 SBIN0051221 303 303 Processed 17/05/2023 1638458679 HARMEET KAUR WO SUKHWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
323 DORAHA PB-04-011-007-001/11
(Bhartharla Randhawa) 		2604011000NRG24180420230003150 19/04/2023 Sarabjit Kaur 2604011WL000263 Sarabjit Kaur 00462 UCBA0000469 303 303 Processed 17/05/2023 1638458626 SARABJIT KAUR WO SATNAM SINGH UCO BANK(607066)
324 DORAHA PB-04-011-007-001/128
(Bhartharla Randhawa) 		2604011000NRG24180420230003151 19/04/2023 PARAMJIT KAUR 2604011WL000263 PARAMJIT KAUR 00462 UCBA0000469 303 303 Processed 17/05/2023 1638458629 PARAMJIT KAUR W/O GURCHARAN SINGH UCO BANK(607066)
325 DORAHA PB-04-011-007-001/132
(Bhartharla Randhawa) 		2604011000NRG24180420230003152 19/04/2023 JASWINDER KAUR 2604011WL000263 JASWINDER KAUR 00462 UCBA0000469 303 303 Processed 17/05/2023 1638458628 JASWINDER KAUR UCO BANK(607066)
326 DORAHA PB-04-011-007-001/24
(Bhartharla Randhawa) 		2604011000NRG24180420230003153 19/04/2023 Manjeet Kaur 2604011WL000263 Manjeet Kaur 00462 UCBA0000469 303 303 Processed 17/05/2023 1638458599 MANJEET KAUR WO AMRIK SINGH BANK OF INDIA(508505)
327 DORAHA PB-04-011-007-001/3
(Bhartharla Randhawa) 		2604011000NRG24180420230003154 19/04/2023 Gurpreet Kaur 2604011WL000263 Gurpreet Kaur 00462 UCBA0000469 303 303 Processed 17/05/2023 1638458627 GURPREET KAUR W/O LACHHMAN SINGH UCO BANK(607066)
328 DORAHA PB-04-011-007-001/88
(Bhartharla Randhawa) 		2604011000NRG24180420230003155 19/04/2023 Kulwinder Kaur 2604011WL000263 Kulwinder Kaur 00462 UCBA0000469 303 303 Processed 17/05/2023 1638458598 KULWINDER KAUR UCO BANK(607066)
SubTotal 1818 1818
329 DORAHA PB-04-009-021-001/109
(Ghudani Kalan) 		2604009000NRG24180420230003443 19/04/2023 BALVIR KAUR 2604009WL000277 BALVIR KAUR 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638458630 BALBIRO UCO BANK(607066)
330 DORAHA PB-04-009-021-001/121
(Ghudani Kalan) 		2604009000NRG24180420230003444 19/04/2023 BALJIT KAUR 2604009WL000277 BALJIT KAUR 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638458744 BALJIT KAUR W/O INDERJIT SNGH UCO BANK(607066)
331 DORAHA PB-04-009-021-001/123
(Ghudani Kalan) 		2604009000NRG24180420230003445 19/04/2023 Sinder Kaur 2604009WL000277 Sinder Kaur 00462 UCBA0000498 909 909 Processed 17/05/2023 1638458751 SINDER KAUR UCO BANK(607066)
332 DORAHA PB-04-009-021-001/151
(Ghudani Kalan) 		2604009000NRG24180420230003447 19/04/2023 Sukhwinder Kaur 2604009WL000277 Sukhwinder Kaur 00462 UCBA0000498 909 909 Processed 17/05/2023 1638458637 SUKHWINDER KAUR W/O SANTOKH SINGH UCO BANK(607066)
333 DORAHA PB-04-009-021-001/152
(Ghudani Kalan) 		2604009000NRG24180420230003448 19/04/2023 manjit kaur 2604009WL000277 manjit kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638458638 MANJIT KAUR W/O JAGDEV SINGH UCO BANK(607066)
334 DORAHA PB-04-009-021-001/163
(Ghudani Kalan) 		2604009000NRG24180420230003449 19/04/2023 baljit kaur 2604009WL000277 baljit kaur 00462 UCBA0000498 909 909 Processed 17/05/2023 1638458633 BALJIT KAUR ICICI BANK LTD(508534)
335 DORAHA PB-04-009-021-001/165
(Ghudani Kalan) 		2604009000NRG24180420230003450 19/04/2023 SUKHWINDER KAUR 2604009WL000277 SUKHWINDER KAUR 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638458639 SUKHWINDER KAUR UCO BANK(607066)
336 DORAHA PB-04-009-021-001/184
(Ghudani Kalan) 		2604009000NRG24180420230003451 19/04/2023 RAJ KAUR 2604009WL000277 RAJ KAUR 00462 UCBA0000498 909 909 Processed 17/05/2023 1638458646 RAJ KAUR W/O JASVIR SINGH UCO BANK(607066)
337 DORAHA PB-04-009-021-001/186
(Ghudani Kalan) 		2604009000NRG24180420230003452 19/04/2023 PRITAM KAUR 2604009WL000277 PRITAM KAUR 00462 UCBA0000498 303 303 Rejected 17/05/2023 1638458748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 DORAHA PB-04-009-021-001/219
(Ghudani Kalan) 		2604009000NRG24180420230003453 19/04/2023 SOMA RANI 2604009WL000277 SOMA RANI 00462 UCBA0000498 909 909 Processed 17/05/2023 1638458640 SOMA KAUR W/O CHARANJIT SINGH UCO BANK(607066)
339 DORAHA PB-04-009-021-001/243
(Ghudani Kalan) 		2604009000NRG24180420230003454 19/04/2023 MANPREET KAUR 2604009WL000277 MANPREET KAUR 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638458734 MANPREET KAUR W/O ALAMJIT SINGH UCO BANK(607066)
340 DORAHA PB-04-009-021-001/258
(Ghudani Kalan) 		2604009000NRG24180420230003455 19/04/2023 Manpreet Kaur 2604009WL000277 Manpreet Kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638458733 MANPREET KAUR UCO BANK(607066)
341 DORAHA PB-04-009-021-001/262
(Ghudani Kalan) 		2604009000NRG24180420230003456 19/04/2023 PARAMJIT KAUR 2604009WL000277 PARAMJIT KAUR 00462 UCBA0000498 909 909 Processed 17/05/2023 1638458648 PARAMJIT KAUR W/O HARJINDER SINGH UCO BANK(607066)
342 DORAHA PB-04-009-021-001/280
(Ghudani Kalan) 		2604009000NRG24180420230003457 19/04/2023 RANJIT KAUR 2604009WL000277 RANJIT KAUR 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638458643 RANJIT KAUR WO RAM KISAN SINGH PUNJAB NATIONAL BANK(508568)
343 DORAHA PB-04-009-021-001/285
(Ghudani Kalan) 		2604009000NRG24180420230003458 19/04/2023 KIRAN DEVI 2604009WL000277 KIRAN DEVI 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638458645 KIRAN DEVI W/O PAPPU THAKUR UCO BANK(607066)
344 DORAHA PB-04-009-021-001/286
(Ghudani Kalan) 		2604009000NRG24180420230003459 19/04/2023 BALJINDER KAUR 2604009WL000277 BALJINDER KAUR 00462 UCBA0000498 909 909 Processed 17/05/2023 1638458644 BALJINDER KAUR W/O AMRIK SINGH UCO BANK(607066)
345 DORAHA PB-04-009-021-001/293
(Ghudani Kalan) 		2604009000NRG24180420230003460 19/04/2023 KIRANJIT KAUR 2604009WL000277 KIRANJIT KAUR 00462 UCBA0000498 909 909 Processed 17/05/2023 1638458647 KIRANJEET KAUR HDFC BANK LTD(607152)
346 DORAHA PB-04-009-021-001/300
(Ghudani Kalan) 		2604009000NRG24180420230003331 19/04/2023 NEESHA KAUR 2604009WL000273 NEESHA KAUR 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638458651 NISHA KAUR W/O JASVIR SINGH UCO BANK(607066)
347 DORAHA PB-04-009-021-001/302
(Ghudani Kalan) 		2604009000NRG24180420230003461 19/04/2023 GURMEET KAUR 2604009WL000277 GURMEET KAUR 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638458650 GURMIT KAUR W/O SOHAN SINGH UCO BANK(607066)
348 DORAHA PB-04-009-021-001/306
(Ghudani Kalan) 		2604009000NRG24180420230003462 19/04/2023 BALJIT KAUR 2604009WL000277 BALJIT KAUR 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638458731 BALJIT KAUR UCO BANK(607066)
349 DORAHA PB-04-009-021-001/310
(Ghudani Kalan) 		2604009000NRG24180420230003463 19/04/2023 Gurdev Kaur 2604009WL000277 Gurdev Kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638458649 GURDEV KAUR W/O SOHAN SINGH UCO BANK(607066)
350 DORAHA PB-04-009-021-001/315
(Ghudani Kalan) 		2604009000NRG24180420230003464 19/04/2023 Swaranjit Kaur 2604009WL000277 Swaranjit Kaur 00462 UCBA0000498 606 606 Processed 17/05/2023 1638458642 SWARANJIT KAUR UCO BANK(607066)
351 DORAHA PB-04-009-021-001/330
(Ghudani Kalan) 		2604009000NRG24180420230003466 19/04/2023 Swaran Kaur 2604009WL000277 Swaran Kaur 00462 UCBA0000498 909 909 Processed 17/05/2023 1638458737 SWARAN KAUR ICICI BANK LTD(508534)
352 DORAHA PB-04-009-021-001/335
(Ghudani Kalan) 		2604009000NRG24180420230003468 19/04/2023 Jasvir Kaur 2604009WL000277 Jasvir Kaur 00462 UCBA0000498 606 606 Processed 17/05/2023 1638458738 JASVIR KAUR W/O SARABJIT SINGH UCO BANK(607066)
353 DORAHA PB-04-009-021-001/341
(Ghudani Kalan) 		2604009000NRG24180420230003469 19/04/2023 Baljit Kaur 2604009WL000277 Baljit Kaur 00462 UCBA0000498 909 909 Processed 17/05/2023 1638458739 BALJIT KAUR UCO BANK(607066)
354 DORAHA PB-04-009-021-001/359
(Ghudani Kalan) 		2604009000NRG24180420230003470 19/04/2023 Paramjit Kaur 2604009WL000277 Paramjit Kaur 00462 UCBA0000498 909 909 Processed 17/05/2023 1638458641 PARAMJIT KAUR UCO BANK(607066)
355 DORAHA PB-04-009-021-001/368
(Ghudani Kalan) 		2604009000NRG24180420230003471 19/04/2023 Sarabjit Kaur 2604009WL000277 Sarabjit Kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638458735 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
356 DORAHA PB-04-009-021-001/372
(Ghudani Kalan) 		2604009000NRG24180420230003472 19/04/2023 Naseem Akhtar 2604009WL000277 Naseem Akhtar 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638458740 NASEEM AKHTAR UCO BANK(607066)
357 DORAHA PB-04-009-021-001/377
(Ghudani Kalan) 		2604009000NRG24180420230003473 19/04/2023 Manjit Kaur 2604009WL000277 Manjit Kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638458736 MANJIT KAUR W/O KEWAL SINGH UCO BANK(607066)
358 DORAHA PB-04-009-021-001/412
(Ghudani Kalan) 		2604009000NRG24180420230003474 19/04/2023 Paramjit Kaur 2604009WL000277 Paramjit Kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638458732 PARAMJIT KAUR W/O PIARA SINGH UCO BANK(607066)
359 DORAHA PB-04-009-021-001/432
(Ghudani Kalan) 		2604009000NRG24180420230003475 19/04/2023 Satya 2604009WL000277 Satya 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638458749 SATYA UCO BANK(607066)
360 DORAHA PB-04-009-021-001/444
(Ghudani Kalan) 		2604009000NRG24180420230003476 19/04/2023 kishana kaur 2604009WL000277 kishana kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638458745 KRISHNA KAUR UCO BANK(607066)
361 DORAHA PB-04-009-021-001/450
(Ghudani Kalan) 		2604009000NRG24180420230003477 19/04/2023 sarbjit kaur 2604009WL000277 sarbjit kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638458743 SARABJIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
362 DORAHA PB-04-009-021-001/464
(Ghudani Kalan) 		2604009000NRG24180420230003478 19/04/2023 PARAMJIT KAUR 2604009WL000277 PARAMJIT KAUR 00462 UCBA0000498 909 909 Processed 17/05/2023 1638458741 PARAMJIT KAUR UCO BANK(607066)
363 DORAHA PB-04-009-021-001/475
(Ghudani Kalan) 		2604009000NRG24180420230003479 19/04/2023 RAJWINDER KAUR 2604009WL000277 RAJWINDER KAUR 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638458750 RAJWINDER KAUR W/O JASVIR SINGH UCO BANK(607066)
364 DORAHA PB-04-009-021-001/495
(Ghudani Kalan) 		2604009000NRG24180420230003480 19/04/2023 Amandeep Kaur 2604009WL000277 Amandeep Kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638458742 AMANDEEP KAUR UCO BANK(607066)
365 DORAHA PB-04-009-021-001/56
(Ghudani Kalan) 		2604009000NRG24180420230003481 19/04/2023 SUKHWINDER KAUR 2604009WL000277 SUKHWINDER KAUR 00462 UCBA0000498 909 909 Processed 17/05/2023 1638458631 SUKHMINDER KAUR ICICI BANK LTD(508534)
366 DORAHA PB-04-009-021-001/58
(Ghudani Kalan) 		2604009000NRG24180420230003482 19/04/2023 KRISHNA 2604009WL000277 KRISHNA 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638458635 KRISHNA ICICI BANK LTD(508534)
367 DORAHA PB-04-009-021-001/581
(Ghudani Kalan) 		2604009000NRG24180420230003312 19/04/2023 BALJINDER KAUR 2604009WL000271 BALJINDER KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638458747 BALJINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
368 DORAHA PB-04-009-021-001/581
(Ghudani Kalan) 		2604009000NRG24180420230003311 19/04/2023 RASPINDER SINGH 2604009WL000271 RASPINDER SINGH 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638458746 RACHHPINDER SINGH HDFC BANK LTD(607152)
369 DORAHA PB-04-009-021-001/61
(Ghudani Kalan) 		2604009000NRG24180420230003483 19/04/2023 KULWANT KAUR 2604009WL000277 KULWANT KAUR 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638458634 KULWANT KAUR ICICI BANK LTD(508534)
370 DORAHA PB-04-009-021-001/66
(Ghudani Kalan) 		2604009000NRG24180420230003484 19/04/2023 KIRANJIT KAUR 2604009WL000277 KIRANJIT KAUR 00462 UCBA0000498 606 606 Processed 17/05/2023 1638458632 KIRANJEET KAUR W/O JAGJEET SINGH UCO BANK(607066)
371 DORAHA PB-04-009-021-001/68
(Ghudani Kalan) 		2604009000NRG24180420230003485 19/04/2023 BHINDER KAUR 2604009WL000277 BHINDER KAUR 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638458636 BHINDER KAUR ICICI BANK LTD(508534)
SubTotal 46662 46662
372 DORAHA PB-04-009-005-001/1
(Begowal) 		2604009000NRG24180420230003360 19/04/2023 HARPAL KAUR 2604009WL000275 HARPAL KAUR 00468 UBIN0567485 1212 1212 Processed 17/05/2023 1638458914 HARPAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
373 DORAHA PB-04-009-005-001/112
(Begowal) 		2604009000NRG24180420230003361 19/04/2023 MANJIT KAUR 2604009WL000275 MANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638458915 MANJIT KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
374 DORAHA PB-04-009-005-001/118
(Begowal) 		2604009000NRG24180420230003362 19/04/2023 HARNEK KAUR 2604009WL000275 HARNEK KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638458916 HARNEK KAUR ICICI BANK LTD(508534)
375 DORAHA PB-04-009-005-001/121
(Begowal) 		2604009000NRG24180420230003363 19/04/2023 DALJIT SINGH 2604009WL000275 DALJIT SINGH 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638458917 DALJIT SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
376 DORAHA PB-04-009-005-001/132
(Begowal) 		2604009000NRG24180420230003365 19/04/2023 MUKHTIAR KAUR 2604009WL000275 MUKHTIAR KAUR 00468 UBIN0567485 909 909 Processed 17/05/2023 1638458918 MUKHTIYAR KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
377 DORAHA PB-04-009-005-001/134
(Begowal) 		2604009000NRG24180420230003366 19/04/2023 CHARAN KAUR 2604009WL000275 CHARAN KAUR 00468 UBIN0567485 909 909 Processed 17/05/2023 1638458919 CHARAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
378 DORAHA PB-04-009-005-001/137
(Begowal) 		2604009000NRG24180420230003367 19/04/2023 CHARANJIT KAUR 2604009WL000275 CHARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638458832 CHARANJIR KAUR PUNJAB NATIONAL BANK(508568)
379 DORAHA PB-04-009-005-001/140
(Begowal) 		2604009000NRG24180420230003369 19/04/2023 KAMALJIT KAUR 2604009WL000275 KAMALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638458920 KAMALJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
380 DORAHA PB-04-009-005-001/141
(Begowal) 		2604009000NRG24180420230003370 19/04/2023 Sukhwinder Kaur 2604009WL000275 Sukhwinder Kaur 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638458921 SUKHWINDER KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
381 DORAHA PB-04-009-005-001/146
(Begowal) 		2604009000NRG24180420230003371 19/04/2023 KULDEEP KAUR 2604009WL000275 KULDEEP KAUR 00468 UBIN0567485 1212 1212 Processed 17/05/2023 1638458922 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
382 DORAHA PB-04-009-005-001/150
(Begowal) 		2604009000NRG24180420230003373 19/04/2023 MANJIT KAUR 2604009WL000275 MANJIT KAUR 00468 UBIN0567485 909 909 Processed 17/05/2023 1638458923 MANJEET KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
383 DORAHA PB-04-009-005-001/158
(Begowal) 		2604009000NRG24180420230003374 19/04/2023 KULWANT KAUR 2604009WL000275 KULWANT KAUR 00468 UBIN0567485 606 606 Processed 17/05/2023 1638458924 KULWANT KAUR & DSSO PUNJAB & SIND BANK(607087)
384 DORAHA PB-04-009-005-001/16
(Begowal) 		2604009000NRG24180420230003375 19/04/2023 AMAR KAUR 2604009WL000275 AMAR KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638458925 AMAR KAUR ICICI BANK LTD(508534)
385 DORAHA PB-04-009-005-001/171
(Begowal) 		2604009000NRG24180420230003376 19/04/2023 AMARJIT KAUR 2604009WL000275 AMARJIT KAUR 00468 UBIN0567485 1212 1212 Processed 17/05/2023 1638458926 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
386 DORAHA PB-04-009-005-001/18
(Begowal) 		2604009000NRG24180420230003379 19/04/2023 RANJIT KAUR 2604009WL000275 RANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 17/05/2023 1638458927 RANJIT KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
387 DORAHA PB-04-009-005-001/184
(Begowal) 		2604009000NRG24180420230003380 19/04/2023 BALJIT KAUR 2604009WL000275 BALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638458996 BALJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
388 DORAHA PB-04-009-005-001/187
(Begowal) 		2604009000NRG24180420230003381 19/04/2023 PARMINDER KAUR 2604009WL000275 PARMINDER KAUR 00468 UBIN0567485 909 909 Processed 17/05/2023 1638458997 PARMINDER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
389 DORAHA PB-04-009-005-001/188
(Begowal) 		2604009000NRG24180420230003382 19/04/2023 Kamaljit Kaur 2604009WL000275 Kamaljit Kaur 00468 UBIN0567485 1212 1212 Processed 17/05/2023 1638458995 KAMALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
390 DORAHA PB-04-009-005-001/189
(Begowal) 		2604009000NRG24180420230003383 19/04/2023 Jaswinder Kaur 2604009WL000275 Jaswinder Kaur 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638458998 JASWINDER KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
391 DORAHA PB-04-009-005-001/199
(Begowal) 		2604009000NRG24180420230003387 19/04/2023 jasvir kaur 2604009WL000275 jasvir kaur 00468 UBIN0567485 1212 1212 Processed 17/05/2023 1638459010 JASVIR KAUR WO SOMPAL SINGH PUNJAB NATIONAL BANK(508568)
392 DORAHA PB-04-009-005-001/2
(Begowal) 		2604009000NRG24180420230003388 19/04/2023 JASWINDER KAUR 2604009WL000275 JASWINDER KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638458943 JASWINDER KAUR UNION BANK OF INDIA(508500)
393 DORAHA PB-04-009-005-001/20
(Begowal) 		2604009000NRG24180420230003389 19/04/2023 PARAMJIT KAUR 2604009WL000275 PARAMJIT KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638458928 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
394 DORAHA PB-04-009-005-001/24
(Begowal) 		2604009000NRG24180420230003398 19/04/2023 UHSA KAUR 2604009WL000275 UHSA KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638458929 USHA KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
395 DORAHA PB-04-009-005-001/39
(Begowal) 		2604009000NRG24180420230003408 19/04/2023 SARBJIT KAUR 2604009WL000275 SARBJIT KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638458991 SARBJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
396 DORAHA PB-04-009-005-001/42
(Begowal) 		2604009000NRG24180420230003410 19/04/2023 Gurmail Kaur 2604009WL000275 Gurmail Kaur 00468 UBIN0567485 303 303 Processed 17/05/2023 1638458837 GURMEL KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
397 DORAHA PB-04-009-005-001/44
(Begowal) 		2604009000NRG24180420230003412 19/04/2023 KARNAIL KAUR 2604009WL000275 KARNAIL KAUR 00468 UBIN0567485 1212 1212 Processed 17/05/2023 1638458930 KARNAIL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
398 DORAHA PB-04-009-005-001/50
(Begowal) 		2604009000NRG24180420230003416 19/04/2023 LABH KAUR 2604009WL000275 LABH KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638458931 LABH KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
399 DORAHA PB-04-009-005-001/57
(Begowal) 		2604009000NRG24180420230003417 19/04/2023 JASWINDER KAUR 2604009WL000275 JASWINDER KAUR 00468 UBIN0567485 909 909 Processed 17/05/2023 1638458932 JASWINDER KAUR WO GURDIP SINGH UNION BANK OF INDIA(508500)
400 DORAHA PB-04-009-005-001/64
(Begowal) 		2604009000NRG24180420230003418 19/04/2023 SURINDER KAUR 2604009WL000275 SURINDER KAUR 00468 UBIN0567485 1212 1212 Processed 17/05/2023 1638458833 SURINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
401 DORAHA PB-04-009-005-001/65
(Begowal) 		2604009000NRG24180420230003419 19/04/2023 sarabjit kaur 2604009WL000275 sarabjit kaur 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638458933 SARABJIT KAUR WO SARJIT SINGH UNION BANK OF INDIA(508500)
402 DORAHA PB-04-009-005-001/7
(Begowal) 		2604009000NRG24180420230003422 19/04/2023 KULDEEP KAUR 2604009WL000275 KULDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638458934 KULDIP KAUR WO SARABJIT SINGH UNION BANK OF INDIA(508500)
403 DORAHA PB-04-009-005-001/96
(Begowal) 		2604009000NRG24180420230003428 19/04/2023 GURMEET KAUR 2604009WL000275 GURMEET KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638458935 GURMIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
404 DORAHA PB-04-009-012-001/10
(Chankoiyan Khurd) 		2604009000NRG24180420230003156 19/04/2023 MOHINDER KAUR 2604009WL000264 MOHINDER KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638459004 MOHINDER KAUR ICICI BANK LTD(508534)
405 DORAHA PB-04-009-014-001/74
(Doburji) 		2604009000NRG24180420230003223 19/04/2023 Gurmeet Kaur 2604009WL000266 Gurmeet Kaur 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638458939 GURMEET KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
406 DORAHA PB-04-009-015-001/258
(Deep Nagar) 		2604009000NRG24180420230003047 19/04/2023 REKHA 2604009WL000256 REKHA 00468 UBIN0567485 1212 1212 Processed 17/05/2023 1638458851 REKHA WO PARMJIT SINGH UNION BANK OF INDIA(508500)
407 DORAHA PB-04-009-018-001/46
(Dugri) 		2604009000NRG24180420230003240 19/04/2023 KULDEEP KAUR 2604009WL000267 KULDEEP KAUR 00468 UBIN0567485 1212 1212 Processed 17/05/2023 1638458975 KULDEEP KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
408 DORAHA PB-04-009-018-001/96
(Dugri) 		2604009000NRG24180420230003255 19/04/2023 PARAMJIT KAUR 2604009WL000267 PARAMJIT KAUR 00468 UBIN0567485 1212 1212 Processed 17/05/2023 1638458845 PARAMJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
409 DORAHA PB-04-009-021-001/325
(Ghudani Kalan) 		2604009000NRG24180420230003465 19/04/2023 DARSHAN SINGH 2604009WL000277 DARSHAN SINGH 00468 UBIN0567485 1212 1212 Processed 17/05/2023 1638458792 DARSHAN SINGH S O SEWA SINGH UNION BANK OF INDIA(508500)
410 DORAHA PB-04-009-025-001/3
(Gurditpura) 		2604009000NRG24180420230003308 19/04/2023 Rani 2604009WL000270 Rani 00468 UBIN0567485 606 606 Processed 17/05/2023 1638458985 RANI KAUR WO KESAR SINGH UNION BANK OF INDIA(508500)
411 DORAHA PB-04-009-042-001/124
(Maksudra) 		2604009000NRG24190420230003824 19/04/2023 Jaswinder Kaur 2604009WL000301 Jaswinder Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638458986 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
412 DORAHA PB-04-009-042-001/130
(Maksudra) 		2604009000NRG24190420230003825 19/04/2023 BALVIR SINGH 2604009WL000301 BALVIR SINGH 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638458848 BALVIR SINGH SO JION SINGH UNION BANK OF INDIA(508500)
413 DORAHA PB-04-009-042-001/155
(Maksudra) 		2604009000NRG24190420230003826 19/04/2023 KULDEEP KAUR 2604009WL000301 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638458987 KULDEEP KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
414 DORAHA PB-04-009-042-001/168
(Maksudra) 		2604009000NRG24190420230003827 19/04/2023 Gurpreet Singh 2604009WL000301 Gurpreet Singh 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638458988 GURPREET SINGH AXIS BANK(607153)
415 DORAHA PB-04-009-042-001/67
(Maksudra) 		2604009000NRG24190420230003830 19/04/2023 kulwant kaur 2604009WL000301 kulwant kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638458989 KULWANT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
416 DORAHA PB-04-009-042-001/89
(Maksudra) 		2604009000NRG24190420230003831 19/04/2023 CHARANJIT KAUR 2604009WL000301 CHARANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638458990 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
417 DORAHA PB-04-009-046-001/100
(Rajgarh) 		2604009000NRG24180420230003075 19/04/2023 Kulwant kaur 2604009WL000259 Kulwant kaur 00468 UBIN0567485 606 606 Processed 17/05/2023 1638458788 KULWANT KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
418 DORAHA PB-04-009-046-001/106
(Rajgarh) 		2604009000NRG24180420230003076 19/04/2023 Mahinder Kaur 2604009WL000259 Mahinder Kaur 00468 UBIN0567485 303 303 Processed 17/05/2023 1638458787 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
419 DORAHA PB-04-009-046-001/120
(Rajgarh) 		2604009000NRG24180420230003077 19/04/2023 HARPREET KAUR 2604009WL000259 HARPREET KAUR 00468 UBIN0567485 303 303 Processed 17/05/2023 1638458789 Mr. HARPREET KAUR INDIAN BANK(607105)
420 DORAHA PB-04-009-046-001/147
(Rajgarh) 		2604009000NRG24180420230003078 19/04/2023 kulwant kaur 2604009WL000259 kulwant kaur 00468 UBIN0567485 303 303 Processed 17/05/2023 1638458704 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
421 DORAHA PB-04-009-046-001/166
(Rajgarh) 		2604009000NRG24180420230003079 19/04/2023 Jaspal Singh 2604009WL000259 Jaspal Singh 00468 UBIN0567485 606 606 Processed 17/05/2023 1638458786 JASPAL SINGH SO NATH SINGH UNION BANK OF INDIA(508500)
422 DORAHA PB-04-009-046-001/186
(Rajgarh) 		2604009000NRG24180420230003080 19/04/2023 Rajinder Kaur 2604009WL000259 Rajinder Kaur 00468 UBIN0567485 303 303 Processed 17/05/2023 1638458714 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
423 DORAHA PB-04-009-046-001/196
(Rajgarh) 		2604009000NRG24180420230003081 19/04/2023 PARAMJIT SINGH 2604009WL000259 PARAMJIT SINGH 00468 UBIN0567485 303 303 Processed 17/05/2023 1638458886 PARAMJIT SINGH SO JASPAL SINGH UNION BANK OF INDIA(508500)
424 DORAHA PB-04-009-046-001/229
(Rajgarh) 		2604009000NRG24180420230003082 19/04/2023 JASPAL KAUR 2604009WL000259 JASPAL KAUR 00468 UBIN0567485 303 303 Processed 17/05/2023 1638458791 JASPAL KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
425 DORAHA PB-04-009-046-001/285
(Rajgarh) 		2604009000NRG24180420230003085 19/04/2023 Harminder Singh 2604009WL000259 Harminder Singh 00468 UBIN0567485 606 606 Processed 17/05/2023 1638458838 HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
426 DORAHA PB-04-009-046-001/292
(Rajgarh) 		2604009000NRG24180420230003088 19/04/2023 Hardeep Singh 2604009WL000259 Hardeep Singh 00468 UBIN0567485 303 303 Processed 17/05/2023 1638458855 HARDEEP SINGH UNION BANK OF INDIA(508500)
427 DORAHA PB-04-009-046-001/296
(Rajgarh) 		2604009000NRG24180420230003092 19/04/2023 Kamaljeet Kaur 2604009WL000259 Kamaljeet Kaur 00468 UBIN0567485 303 303 Processed 17/05/2023 1638458785 KAMALJEET KAUR DO BAHADAR SINGH UNION BANK OF INDIA(508500)
428 DORAHA PB-04-009-046-001/87
(Rajgarh) 		2604009000NRG24180420230003094 19/04/2023 Shinder Kaur 2604009WL000259 Shinder Kaur 00468 UBIN0567485 303 303 Processed 17/05/2023 1638458713 SINDER KAUR ICICI BANK LTD(508534)
SubTotal 65145 65145
429 DORAHA PB-04-009-041-001/128
(Majri) 		2604009000NRG24180420230003069 19/04/2023 CHHOTA SINGH 2604009WL000258 CHHOTA SINGH 00468 UBIN0570923 1212 1212 Processed 17/05/2023 1638458849 CHHOTA SINGH S/O SH MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
430 DORAHA PB-04-009-047-001/145
(Rampur) 		2604009000NRG24190420230003841 19/04/2023 MALKIT KAUR 2604009WL000303 MALKIT KAUR 00468 UBIN0818470 303 303 Processed 17/05/2023 1638458767 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
431 DORAHA PB-04-009-047-001/216
(Rampur) 		2604009000NRG24190420230003843 19/04/2023 BALJIT KAUR 2604009WL000303 BALJIT KAUR 00468 UBIN0818470 303 303 Processed 17/05/2023 1638458770 BALJIT KAUR WO RASHPAL SINGH UNION BANK OF INDIA(508500)
432 DORAHA PB-04-009-047-001/233
(Rampur) 		2604009000NRG24190420230003844 19/04/2023 CHARAN KAUR 2604009WL000303 CHARAN KAUR 00468 UBIN0818470 303 303 Processed 17/05/2023 1638458771 CHARAN KAUR WOJANG SINGH UNION BANK OF INDIA(508500)
433 DORAHA PB-04-009-047-001/239
(Rampur) 		2604009000NRG24190420230003845 19/04/2023 MANJIT KAUR 2604009WL000303 MANJIT KAUR 00468 UBIN0818470 303 303 Processed 17/05/2023 1638458772 MANJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
434 DORAHA PB-04-009-047-001/246
(Rampur) 		2604009000NRG24190420230003846 19/04/2023 JASVIR KAUR 2604009WL000303 JASVIR KAUR 00468 UBIN0818470 303 303 Processed 17/05/2023 1638458774 JASVIR KAUR WO TARLOCHAN SINGH UNION BANK OF INDIA(508500)
435 DORAHA PB-04-009-047-001/256
(Rampur) 		2604009000NRG24190420230003847 19/04/2023 HARPAL KAUR 2604009WL000303 HARPAL KAUR 00468 UBIN0818470 303 303 Processed 17/05/2023 1638458775 HARPAL KAUR HDFC BANK LTD(607152)
436 DORAHA PB-04-009-047-001/266
(Rampur) 		2604009000NRG24190420230003848 19/04/2023 Jasvir Kaur 2604009WL000303 Jasvir Kaur 00468 UBIN0818470 303 303 Processed 17/05/2023 1638458776 JASVEER KAUR UNION BANK OF INDIA(508500)
437 DORAHA PB-04-009-047-001/284
(Rampur) 		2604009000NRG24190420230003851 19/04/2023 KULDEEP KAUR 2604009WL000303 KULDEEP KAUR 00468 UBIN0818470 303 303 Processed 17/05/2023 1638458717 KULDEEP KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
438 DORAHA PB-04-009-047-001/293
(Rampur) 		2604009000NRG24190420230003853 19/04/2023 KHUSHWINDERPAL KAUR 2604009WL000303 KHUSHWINDERPAL KAUR 00468 UBIN0818470 303 303 Processed 17/05/2023 1638458716 KHUSHWINDER PAL KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
439 DORAHA PB-04-009-047-001/321
(Rampur) 		2604009000NRG24190420230003854 19/04/2023 PARAMJIT KAUR 2604009WL000303 PARAMJIT KAUR 00468 UBIN0818470 303 303 Processed 17/05/2023 1638458777 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
440 DORAHA PB-04-009-047-001/373
(Rampur) 		2604009000NRG24190420230003856 19/04/2023 GURDEV KAUR 2604009WL000303 GURDEV KAUR 00468 UBIN0818470 303 303 Processed 17/05/2023 1638458778 GURDEV KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
441 DORAHA PB-04-009-047-001/384
(Rampur) 		2604009000NRG24190420230003857 19/04/2023 Jarnail Kaur 2604009WL000303 Jarnail Kaur 00468 UBIN0818470 303 303 Processed 17/05/2023 1638458779 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
442 DORAHA PB-04-009-047-001/50
(Rampur) 		2604009000NRG24190420230003859 19/04/2023 PARAMJIT KAUR 2604009WL000303 PARAMJIT KAUR 00468 UBIN0818470 303 303 Processed 17/05/2023 1638458768 PARAMJIT KAUR WO DALBARA SINGH UNION BANK OF INDIA(508500)
443 DORAHA PB-04-009-047-001/54
(Rampur) 		2604009000NRG24190420230003860 19/04/2023 Ajmer Kaur 2604009WL000303 Ajmer Kaur 00468 UBIN0818470 303 303 Processed 17/05/2023 1638458773 AJMER KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
444 DORAHA PB-04-009-047-001/63
(Rampur) 		2604009000NRG24190420230003861 19/04/2023 KAMALJIT KAUR 2604009WL000303 KAMALJIT KAUR 00468 UBIN0818470 303 303 Processed 17/05/2023 1638458769 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
445 DORAHA PB-04-009-046-001/60
(Rajgarh) 		2604009000NRG24180420230003093 19/04/2023 Surjit Kaur 2604009WL000259 Surjit Kaur 00468 UBIN0929182 606 606 Processed 17/05/2023 1638458784 SURJIT KAUR WO GURDIYAL SINGH UNION BANK OF INDIA(508500)
446 DORAHA PB-04-009-046-001/97
(Rajgarh) 		2604009000NRG24180420230003095 19/04/2023 JASVEER KAUR 2604009WL000259 JASVEER KAUR 00468 UBIN0929182 606 606 Processed 17/05/2023 1638458790 JASVIR KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
447 DORAHA PB-04-009-021-001/581
(Ghudani Kalan) 		2604009000NRG24180420230003313 19/04/2023 LOVEPREET SINGH 2604009WL000271 LOVEPREET SINGH 00554 KKBK0004064 1818 1818 Processed 17/05/2023 1638458619 LOVEPREET SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1818 1818
448 DORAHA PB-04-009-054-001/65
(Sultanpur) 		2604009000NRG24180420230003144 19/04/2023 Reena Devi 2604009WL000262 Reena Devi 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638458597 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 558970 558970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_190423APB_FTO_3651 Bank of India BKID0006497 RARA SAHIB 10908
2 DORAHA PB2604009_190423APB_FTO_3651 Bank of India BKID0006514 JARG 1818
3 DORAHA PB2604009_190423APB_FTO_3651 Bank of India BKID0006517 PAYAL 42236
4 DORAHA PB2604009_190423APB_FTO_3651 Bank of India BKID0006526 BILASPUR 125139
5 DORAHA PB2604009_190423APB_FTO_3651 Bank of India BKID0006532 DORAHA 10908
6 DORAHA PB2604009_190423APB_FTO_3651 Bank of India BKID0006539 SAMRALA 303
7 DORAHA PB2604009_190423APB_FTO_3651 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 3636
8 DORAHA PB2604009_190423APB_FTO_3651 Bank of India BKID0009470 BILASPUR 11211
9 DORAHA PB2604009_190423APB_FTO_3651 Canara Bank CNRB0004709 DORAHA 1818
10 DORAHA PB2604009_190423APB_FTO_3651 District Central Cooperative Bank UTIB0SLDH01 DORAHA 3030
11 DORAHA PB2604009_190423APB_FTO_3651 HDFC HDFC0002196 PAYAL 14815
12 DORAHA PB2604009_190423APB_FTO_3651 HDFC HDFC0003306 MEHDOODAN 1515
13 DORAHA PB2604009_190423APB_FTO_3651 Indian Bank IDIB000D069 DORAHA 2727
14 DORAHA PB2604009_190423APB_FTO_3651 Indian Overseas Bank IOBA0000047 LUDHIANA 1515
15 DORAHA PB2604009_190423APB_FTO_3651 Indian Overseas Bank IOBA0000575 CHAKOHI 34239
16 DORAHA PB2604009_190423APB_FTO_3651 Punjab & Sind Bank PSIB0000152 KARAMSAR 10908
17 DORAHA PB2604009_190423APB_FTO_3651 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 2727
18 DORAHA PB2604009_190423APB_FTO_3651 Punjab & Sind Bank PSIB0021049 Jaspalon 12120
19 DORAHA PB2604009_190423APB_FTO_3651 Punjab & Sind Bank PSIB0021341 PAYAL 13938
20 DORAHA PB2604009_190423APB_FTO_3651 Punjab & Sind Bank PSIB0021469 MAJARA 3636
21 DORAHA PB2604009_190423APB_FTO_3651 Punjab National Bank PUNB0002810 Sahnewal 606
22 DORAHA PB2604009_190423APB_FTO_3651 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 10908
23 DORAHA PB2604009_190423APB_FTO_3651 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 1818
24 DORAHA PB2604009_190423APB_FTO_3651 Punjab National Bank PUNB0064300 DORAHA 4545
25 DORAHA PB2604009_190423APB_FTO_3651 Punjab National Bank PUNB0127500 BIJA 8181
26 DORAHA PB2604009_190423APB_FTO_3651 Punjab National Bank PUNB0145310 Payal Distludhiana 15756
27 DORAHA PB2604009_190423APB_FTO_3651 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 38966
28 DORAHA PB2604009_190423APB_FTO_3651 Punjab National Bank PUNB0456100 PAYAL 18301
29 DORAHA PB2604009_190423APB_FTO_3651 State Bank of India SBIN0010120 DORAHA 2424
30 DORAHA PB2604009_190423APB_FTO_3651 State Bank of India SBIN0050076 DORAHA 4242
31 DORAHA PB2604009_190423APB_FTO_3651 State Bank of India SBIN0050132 DHAMOT 909
32 DORAHA PB2604009_190423APB_FTO_3651 State Bank of India SBIN0051079 KADDON 17119
33 DORAHA PB2604009_190423APB_FTO_3651 State Bank of India SBIN0051221 RAMPUR 1818
34 DORAHA PB2604009_190423APB_FTO_3651 UCO Bank UCBA0000469 Rauni 1818
35 DORAHA PB2604009_190423APB_FTO_3651 UCO Bank UCBA0000498 GHURANI KALAN 46662
36 DORAHA PB2604009_190423APB_FTO_3651 Union Bank of India UBIN0567485 DORAHA 65145
37 DORAHA PB2604009_190423APB_FTO_3651 Union Bank of India UBIN0570923 BIJA 1212
38 DORAHA PB2604009_190423APB_FTO_3651 Union Bank of India UBIN0818470 Rampur 4545
39 DORAHA PB2604009_190423APB_FTO_3651 Union Bank of India UBIN0929182 DORAHA 1212
40 DORAHA PB2604009_190423APB_FTO_3651 Kotak Mahindra Bank Ltd. KKBK0004064 DORAHA 1818
41 DORAHA PB2604009_190423APB_FTO_3651 India Post Payments Bank IPOS0000001 LUDHIANA 1818

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