Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:12:19 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_260423APB_FTO_5531
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-04-009-014-001/93
(Doburji) 		2604009000NRG24250420230007695 26/04/2023 Gurmeet Kaur 2604009WL000562 Gurmeet Kaur 00048 BKID0006497 1212 1212 Processed 17/05/2023 1638419759 GURMEET KAUR WO SATPAL SINGH BANK OF INDIA(508505)
2 DORAHA PB-04-009-021-001/415
(Ghudani Kalan) 		2604009000NRG24250420230008487 26/04/2023 shinderpal kaur 2604009WL000604 shinderpal kaur 00048 BKID0006497 1818 1818 Processed 17/05/2023 1638420248 SHINDERPAL KAUR WO KARAM SINGH BANK OF INDIA(508505)
3 DORAHA PB-04-009-021-001/505
(Ghudani Kalan) 		2604009000NRG24250420230008673 26/04/2023 MANPREET KAUR 2604009WL000610 MANPREET KAUR 00048 BKID0006497 1818 1818 Processed 17/05/2023 1638420294 MANPREET KAUR WO HARPREET SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-033-001/151
(Katahri) 		2604009000NRG24260420230009754 26/04/2023 RAJ KAUR 2604009WL000668 RAJ KAUR 00048 BKID0006497 1515 1515 Processed 17/05/2023 1638419965 RAJ KAUR WO ISHAR SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-009-033-001/184
(Katahri) 		2604009000NRG24260420230009755 26/04/2023 HARJIT KAUR 2604009WL000668 HARJIT KAUR 00048 BKID0006497 1515 1515 Processed 17/05/2023 1638420135 HARJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-009-033-001/228
(Katahri) 		2604009000NRG24260420230009766 26/04/2023 Samandeep Kaur 2604009WL000669 Samandeep Kaur 00048 BKID0006497 1515 1515 Processed 17/05/2023 1638420223 SAMANDEEP KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-009-033-001/253
(Katahri) 		2604009000NRG24260420230009758 26/04/2023 Neeru Bala 2604009WL000668 Neeru Bala 00048 BKID0006497 1515 1515 Processed 17/05/2023 1638420238 NEERU BALA W/O RANJIT SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-009-033-001/82
(Katahri) 		2604009000NRG24260420230009761 26/04/2023 KULWANT KAUR 2604009WL000668 KULWANT KAUR 00048 BKID0006497 1515 1515 Processed 17/05/2023 1638420244 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 12423 12423
9 DORAHA PB-04-011-019-001/35
(Diva Mander) 		2604011000NRG24250420230007543 26/04/2023 kuldeep kaur 2604011WL000554 kuldeep kaur 00048 BKID0006514 1515 1515 Processed 17/05/2023 1638419828 KULDEEP KAUR PUNJAB & SIND BANK(607087)
10 DORAHA PB-04-011-019-001/36
(Diva Mander) 		2604011000NRG24250420230007544 26/04/2023 RAVINDER KAUR 2604011WL000554 RAVINDER KAUR 00048 BKID0006514 1515 1515 Processed 17/05/2023 1638419829 RAVINDER KAUR WO RAJBIR SINGH BANK OF INDIA(508505)
11 DORAHA PB-04-011-019-001/37
(Diva Mander) 		2604011000NRG24250420230007545 26/04/2023 LAKHVEER KAUR 2604011WL000554 LAKHVEER KAUR 00048 BKID0006514 1212 1212 Processed 17/05/2023 1638419830 LAKHVEER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-011-019-001/42
(Diva Mander) 		2604011000NRG24250420230007546 26/04/2023 Karamjit Kaur 2604011WL000554 Karamjit Kaur 00048 BKID0006514 1212 1212 Processed 17/05/2023 1638419923 KARAMJIT KAUR WO BHAGWANT SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-011-019-001/58
(Diva Mander) 		2604011000NRG24250420230007548 26/04/2023 Sudagar 2604011WL000554 Sudagar 00048 BKID0006514 1515 1515 Processed 17/05/2023 1638420036 Mr. Sudagar INDIAN BANK(607105)
14 DORAHA PB-04-011-019-001/61
(Diva Mander) 		2604011000NRG24250420230007549 26/04/2023 Balvir Singh 2604011WL000554 Balvir Singh 00048 BKID0006514 1515 1515 Processed 17/05/2023 1638420240 BALBIR SINGH PUNJAB & SIND BANK(607087)
15 DORAHA PB-04-011-035-001/104
(Jarg) 		2604011000NRG24250420230007722 26/04/2023 Bhinder Kaur 2604011WL000566 Bhinder Kaur 00048 BKID0006514 1515 1515 Processed 17/05/2023 1638420033 BHINDER KAUR W/O GEJA SINGH BANK OF INDIA(508505)
16 DORAHA PB-04-011-035-001/35
(Jarg) 		2604011000NRG24250420230007727 26/04/2023 Baljit Kaur 2604011WL000566 Baljit Kaur 00048 BKID0006514 1212 1212 Processed 17/05/2023 1638419862 BALJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
17 DORAHA PB-04-011-035-001/43
(Jarg) 		2604011000NRG24250420230007728 26/04/2023 Gurjit Kaur 2604011WL000566 Gurjit Kaur 00048 BKID0006514 1515 1515 Processed 17/05/2023 1638420283 GURJEET KAUR UCO BANK(607066)
18 DORAHA PB-04-011-035-001/48
(Jarg) 		2604011000NRG24250420230007729 26/04/2023 Rani 2604011WL000566 Rani 00048 BKID0006514 1212 1212 Processed 17/05/2023 1638420120 KARAM SINGH SO BARU SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-011-035-001/84
(Jarg) 		2604011000NRG24250420230007730 26/04/2023 Roop Kaur 2604011WL000566 Roop Kaur 00048 BKID0006514 1212 1212 Processed 17/05/2023 1638420245 ROOP KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
20 DORAHA PB-04-011-052-001/117
(Mahpur) 		2604011000NRG24250420230008234 26/04/2023 jeet singh 2604011WL000595 jeet singh 00048 BKID0006514 606 606 Processed 17/05/2023 1638420017 JEET SINGH ICICI BANK LTD(508534)
21 DORAHA PB-04-011-052-001/23
(Mahpur) 		2604011000NRG24250420230008239 26/04/2023 Ajaib Singh 2604011WL000595 Ajaib Singh 00048 BKID0006514 606 606 Processed 17/05/2023 1638419831 AJAIB SINGH ICICI BANK LTD(508534)
SubTotal 16362 16362
22 DORAHA PB-04-009-001-001/76
(Afzulapur) 		2604009000NRG24250420230007506 26/04/2023 Jind 2604009WL000549 Jind 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638419874 JIND KAUR BANK OF INDIA(508505)
23 DORAHA PB-04-009-004-001/197
(Barmalipur) 		2604009000NRG24260420230009747 26/04/2023 Saranjit kaur 2604009WL000667 Saranjit kaur 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638420082 SARANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
24 DORAHA PB-04-009-009-001/16
(Bishanpura) 		2604009000NRG24250420230007832 26/04/2023 JARNAIL SINGH 2604009WL000571 JARNAIL SINGH 00048 BKID0006517 2000 2000 Processed 17/05/2023 1638419876 JARNAIL SINGH S/O SH SANT SINGH BANK OF INDIA(508505)
25 DORAHA PB-04-009-009-001/172
(Bishanpura) 		2604009000NRG24250420230007834 26/04/2023 Kamaljit Kaur 2604009WL000571 Kamaljit Kaur 00048 BKID0006517 1666 1666 Processed 17/05/2023 1638420224 KAMALJIT KAUR UNION BANK OF INDIA(508500)
26 DORAHA PB-04-009-009-001/2
(Bishanpura) 		2604009000NRG24250420230007835 26/04/2023 Paramjit Kaur 2604009WL000571 Paramjit Kaur 00048 BKID0006517 2000 2000 Processed 17/05/2023 1638420227 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
27 DORAHA PB-04-009-009-001/27
(Bishanpura) 		2604009000NRG24250420230008872 26/04/2023 RAMANDEEP kAUR 2604009WL000619 RAMANDEEP kAUR 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638420226 GURDARSHAN KAUR HDFC BANK LTD(607152)
28 DORAHA PB-04-009-009-001/33
(Bishanpura) 		2604009000NRG24250420230007836 26/04/2023 Charan Kaur 2604009WL000571 Charan Kaur 00048 BKID0006517 2000 2000 Processed 17/05/2023 1638419870 CHARAN KAUR HDFC BANK LTD(607152)
29 DORAHA PB-04-009-009-001/49
(Bishanpura) 		2604009000NRG24250420230008873 26/04/2023 Kulwinder Kaur 2604009WL000619 Kulwinder Kaur 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638419926 KULWINDER KAUR INDUSIND BANK(607189)
30 DORAHA PB-04-009-009-001/50
(Bishanpura) 		2604009000NRG24250420230007837 26/04/2023 Manpreet Kaur 2604009WL000571 Manpreet Kaur 00048 BKID0006517 667 667 Processed 17/05/2023 1638419913 MANPREET KAUR W/O SH GURBACHAN SINGH BANK OF INDIA(508505)
31 DORAHA PB-04-009-009-001/8
(Bishanpura) 		2604009000NRG24250420230007840 26/04/2023 Manjit Kaur 2604009WL000571 Manjit Kaur 00048 BKID0006517 333 333 Processed 17/05/2023 1638419912 MANJIT KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-009-009-001/83
(Bishanpura) 		2604009000NRG24250420230008877 26/04/2023 Gurmeet Kaur 2604009WL000619 Gurmeet Kaur 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638420122 GURMEET KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
33 DORAHA PB-04-009-021-001/423
(Ghudani Kalan) 		2604009000NRG24250420230008650 26/04/2023 Mahinder Kaur 2604009WL000610 Mahinder Kaur 00048 BKID0006517 1515 1515 Processed 17/05/2023 1638419983 MAHINDER KAUR W/O JARNAIL SINGH UCO BANK(607066)
34 DORAHA PB-04-009-022-001/174
(Ghudani Khurd) 		2604009000NRG24260420230009807 26/04/2023 Rattan Singh 2604009WL000673 Rattan Singh 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638420286 RATTAN SINGH S/O SH BHAN SINGH BANK OF INDIA(508505)
35 DORAHA PB-04-009-022-001/24
(Ghudani Khurd) 		2604009000NRG24260420230009808 26/04/2023 NAJER SINGH 2604009WL000673 NAJER SINGH 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638419917 NAJAR SINGH S/O ISHAR SINGH BANK OF INDIA(508505)
36 DORAHA PB-04-009-028-001/102
(Jallah) 		2604009000NRG24250420230008815 26/04/2023 Manjit Kaur 2604009WL000615 Manjit Kaur 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638419966 MANJIT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
37 DORAHA PB-04-009-028-001/16
(Jallah) 		2604009000NRG24250420230008818 26/04/2023 BHINDER KAUR 2604009WL000615 BHINDER KAUR 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638420241 BHINDER KAUR PUNJAB & SIND BANK(607087)
38 DORAHA PB-04-009-028-001/212
(Jallah) 		2604009000NRG24250420230008821 26/04/2023 SUKHDEV SINGH 2604009WL000615 SUKHDEV SINGH 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638420295 SUKHDEV SINGH SO JAGIR SINGH BANK OF INDIA(508505)
39 DORAHA PB-04-009-028-001/57
(Jallah) 		2604009000NRG24250420230008822 26/04/2023 HARPAL KAUR 2604009WL000615 HARPAL KAUR 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638420035 HARPAL KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
40 DORAHA PB-04-009-028-001/60
(Jallah) 		2604009000NRG24250420230008824 26/04/2023 Paramjit Kaur 2604009WL000615 Paramjit Kaur 00048 BKID0006517 1515 1515 Processed 17/05/2023 1638419925 PARAMJIT KAUR W/O RACHHPAL SINGH BANK OF INDIA(508505)
41 DORAHA PB-04-009-028-001/73
(Jallah) 		2604009000NRG24250420230008825 26/04/2023 jaswinder kaur 2604009WL000615 jaswinder kaur 00048 BKID0006517 909 909 Processed 17/05/2023 1638420038 JASWINDER KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
42 DORAHA PB-04-009-028-001/75
(Jallah) 		2604009000NRG24250420230008826 26/04/2023 kulwant kaur 2604009WL000615 kulwant kaur 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638420139 KULWANT KAUR W/O LATE SHER SINGH BANK OF INDIA(508505)
43 DORAHA PB-04-009-028-001/87
(Jallah) 		2604009000NRG24250420230008828 26/04/2023 Karnail Kaur 2604009WL000615 Karnail Kaur 00048 BKID0006517 606 606 Processed 17/05/2023 1638419921 KARNAIL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
44 DORAHA PB-04-009-048-001/22
(Rano) 		2604009000NRG24250420230007595 26/04/2023 Baljinder Kaur 2604009WL000559 Baljinder Kaur 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638419981 BALJINDER KAUR W/O NETAR SINGH BANK OF INDIA(508505)
45 DORAHA PB-04-011-078-001/140
(Aloona Tola) 		2604011000NRG24250420230007509 26/04/2023 kamaljit singh 2604011WL000550 kamaljit singh 00048 BKID0006517 1515 1515 Processed 17/05/2023 1638420225 KAMALJIT SINGH S/O SH SHAMSHER SINGH BANK OF INDIA(508505)
46 DORAHA PB-04-011-079-001/142
(Aloona Pallah) 		2604011000NRG24250420230007804 26/04/2023 Harmandeep Kaur 2604011WL000570 Harmandeep Kaur 00048 BKID0006517 1818 1818 Processed 17/05/2023 1638420143 HARMANDEEP KAUR D/O SHINGARA SINGH BANK OF INDIA(508505)
SubTotal 40178 40178
47 DORAHA PB-04-009-002-001/11
(Ajnaud) 		2604009000NRG24250420230008518 26/04/2023 MEWA SINGH 2604009WL000606 MEWA SINGH 00048 BKID0006526 595 595 Processed 17/05/2023 1638420201 MEWA SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
48 DORAHA PB-04-009-007-001/112
(Bhathal) 		2604009000NRG24250420230007617 26/04/2023 Baljit Kaur 2604009WL000561 Baljit Kaur 00048 BKID0006526 909 909 Processed 17/05/2023 1638419973 BALJIT KAUR ICICI BANK LTD(508534)
49 DORAHA PB-04-009-007-001/142
(Bhathal) 		2604009000NRG24250420230007623 26/04/2023 Sukhpreet Kaur 2604009WL000561 Sukhpreet Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638420189 SUKHPREET KAUR DO BACHITTAR SINGH BANK OF INDIA(508505)
50 DORAHA PB-04-009-007-001/190
(Bhathal) 		2604009000NRG24250420230007634 26/04/2023 JASWINDER KAUR 2604009WL000561 JASWINDER KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638420190 JASWINDER KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
51 DORAHA PB-04-009-008-001/10
(Bilaspur) 		2604009000NRG24250420230007554 26/04/2023 CHARANJIT KAUR 2604009WL000555 CHARANJIT KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638419702 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 DORAHA PB-04-009-008-001/113
(Bilaspur) 		2604009000NRG24250420230007555 26/04/2023 Charanjit Kaur 2604009WL000555 Charanjit Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638420232 CHARANJIT KAUR W/O SH.KULWINDER SINGH BANK OF INDIA(508505)
53 DORAHA PB-04-009-008-001/158
(Bilaspur) 		2604009000NRG24250420230007556 26/04/2023 AMARJIT KAUR 2604009WL000555 AMARJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638419703 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 DORAHA PB-04-009-008-001/191
(Bilaspur) 		2604009000NRG24250420230007557 26/04/2023 sarabjit kaur 2604009WL000555 sarabjit kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638420281 SARABJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
55 DORAHA PB-04-009-008-001/201
(Bilaspur) 		2604009000NRG24250420230007558 26/04/2023 MANDEEP KAUR 2604009WL000555 MANDEEP KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638419987 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 DORAHA PB-04-009-008-001/255
(Bilaspur) 		2604009000NRG24250420230007560 26/04/2023 Rajinder kaur 2604009WL000555 Rajinder kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638420230 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 DORAHA PB-04-009-008-001/267
(Bilaspur) 		2604009000NRG24250420230007561 26/04/2023 Sukhwinder Kaur 2604009WL000555 Sukhwinder Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638420184 SUKHWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
58 DORAHA PB-04-009-008-001/33
(Bilaspur) 		2604009000NRG24250420230007562 26/04/2023 SUKHWINDER KAUR 2604009WL000555 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638419704 SUKHWINDER KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
59 DORAHA PB-04-009-014-001/1
(Doburji) 		2604009000NRG24250420230007657 26/04/2023 baghwan kaur 2604009WL000562 baghwan kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638419720 BHAGWAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
60 DORAHA PB-04-009-014-001/103
(Doburji) 		2604009000NRG24250420230007658 26/04/2023 Harbans Kaur 2604009WL000562 Harbans Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638419859 HARBANS KAUR WO GYAN SINGH UNION BANK OF INDIA(508500)
61 DORAHA PB-04-009-014-001/111
(Doburji) 		2604009000NRG24250420230007659 26/04/2023 Jaswinder Kaur 2604009WL000562 Jaswinder Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638419866 JASVINDER KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
62 DORAHA PB-04-009-014-001/115
(Doburji) 		2604009000NRG24250420230007662 26/04/2023 KARNAIL KAUR 2604009WL000562 KARNAIL KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638419879 KARNAIL KAUR ICICI BANK LTD(508534)
63 DORAHA PB-04-009-014-001/118
(Doburji) 		2604009000NRG24250420230007663 26/04/2023 Rajwinder Kaur 2604009WL000562 Rajwinder Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638419968 RAJWINDER KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
64 DORAHA PB-04-009-014-001/119
(Doburji) 		2604009000NRG24250420230007664 26/04/2023 PARMINDER KAUR 2604009WL000562 PARMINDER KAUR 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638419977 PARMINDER KAUR W/O RAM DASS BANK OF INDIA(508505)
65 DORAHA PB-04-009-014-001/129
(Doburji) 		2604009000NRG24250420230007665 26/04/2023 Charanjit Kaur 2604009WL000562 Charanjit Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638420023 CHARANJIT KAUR WO KARTAR SINGH BANK OF INDIA(508505)
66 DORAHA PB-04-009-014-001/130
(Doburji) 		2604009000NRG24250420230007666 26/04/2023 Charanjit Kaur 2604009WL000562 Charanjit Kaur 00048 BKID0006526 909 909 Processed 17/05/2023 1638419962 CHARANJIT KAUR W/O RAJVINDER SINGH BANK OF INDIA(508505)
67 DORAHA PB-04-009-014-001/131
(Doburji) 		2604009000NRG24250420230007667 26/04/2023 Kirandeep Kaur 2604009WL000562 Kirandeep Kaur 00048 BKID0006526 606 606 Processed 17/05/2023 1638420124 KIRANDEEP KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
68 DORAHA PB-04-009-014-001/158
(Doburji) 		2604009000NRG24250420230007668 26/04/2023 Jaspal kaur 2604009WL000562 Jaspal kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638420172 JASPAL KAUR WO ROSAN SINGH BANK OF INDIA(508505)
69 DORAHA PB-04-009-014-001/160
(Doburji) 		2604009000NRG24250420230007669 26/04/2023 Daljit Kaur 2604009WL000562 Daljit Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638420173 DALJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
70 DORAHA PB-04-009-014-001/20
(Doburji) 		2604009000NRG24250420230007670 26/04/2023 JAGDEEP KAUR 2604009WL000562 JAGDEEP KAUR 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638419967 JAGDEEP KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
71 DORAHA PB-04-009-014-001/23
(Doburji) 		2604009000NRG24250420230007671 26/04/2023 BALJIT KAUR 2604009WL000562 BALJIT KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638419721 BALJEET KAUR WIFE AMRIK SINGH BANK OF INDIA(508505)
72 DORAHA PB-04-009-014-001/30
(Doburji) 		2604009000NRG24250420230007672 26/04/2023 Gurpreet Kaur 2604009WL000562 Gurpreet Kaur 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638419880 GURPREET KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
73 DORAHA PB-04-009-014-001/31
(Doburji) 		2604009000NRG24250420230007673 26/04/2023 BALJIT KAUR 2604009WL000562 BALJIT KAUR 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638419722 BALJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
74 DORAHA PB-04-009-014-001/33
(Doburji) 		2604009000NRG24250420230007674 26/04/2023 MANJIT KAUR 2604009WL000562 MANJIT KAUR 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638419723 MANJIT KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
75 DORAHA PB-04-009-014-001/36
(Doburji) 		2604009000NRG24250420230007675 26/04/2023 jarnail kaur 2604009WL000562 jarnail kaur 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638420030 JARNAIL KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
76 DORAHA PB-04-009-014-001/42
(Doburji) 		2604009000NRG24250420230007676 26/04/2023 SURINDER KAUR 2604009WL000562 SURINDER KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638419724 SURINDER KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
77 DORAHA PB-04-009-014-001/50
(Doburji) 		2604009000NRG24250420230007677 26/04/2023 Gurmeet Kaur 2604009WL000562 Gurmeet Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638419706 GURMIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
78 DORAHA PB-04-009-014-001/51
(Doburji) 		2604009000NRG24250420230007678 26/04/2023 Ramandeep Kaur 2604009WL000562 Ramandeep Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638419725 RAMANDEEP KAUR WO HARBHINDER SINGH BANK OF INDIA(508505)
79 DORAHA PB-04-009-014-001/52
(Doburji) 		2604009000NRG24250420230007679 26/04/2023 Manjit Kaur 2604009WL000562 Manjit Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638419726 MANJEET KAUR WIFE RAM SAROOP BANK OF INDIA(508505)
80 DORAHA PB-04-009-014-001/63
(Doburji) 		2604009000NRG24250420230007680 26/04/2023 MANJEET KAUR 2604009WL000562 MANJEET KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638419930 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
81 DORAHA PB-04-009-014-001/66
(Doburji) 		2604009000NRG24250420230007681 26/04/2023 Surinder Kaur 2604009WL000562 Surinder Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638419727 SURINDER KAUR WO PARAMJEET SINGH BANK OF INDIA(508505)
82 DORAHA PB-04-009-014-001/67
(Doburji) 		2604009000NRG24250420230007682 26/04/2023 Baljit Kaur 2604009WL000562 Baljit Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638419728 BALJIT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
83 DORAHA PB-04-009-014-001/70
(Doburji) 		2604009000NRG24250420230007683 26/04/2023 KULDEEP KAUR 2604009WL000562 KULDEEP KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638419729 KULDEEP KAUR WIFE TAJINDER SINGH BANK OF INDIA(508505)
84 DORAHA PB-04-009-014-001/73
(Doburji) 		2604009000NRG24250420230007684 26/04/2023 KAMALJIT KAUR 2604009WL000562 KAMALJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638419730 KAMALJIT KAUR WIFE RAM DAS BANK OF INDIA(508505)
85 DORAHA PB-04-009-014-001/79
(Doburji) 		2604009000NRG24250420230007686 26/04/2023 GURMAIL KAUR 2604009WL000562 GURMAIL KAUR 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638419732 GURMEL KAUR WIFE MALKIT SINGH BANK OF INDIA(508505)
86 DORAHA PB-04-009-014-001/81
(Doburji) 		2604009000NRG24250420230007687 26/04/2023 PARAMJIT KAUR 2604009WL000562 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638419733 PARAMJIT KAUR WIFE JAGJIT SINGH BANK OF INDIA(508505)
87 DORAHA PB-04-009-014-001/82
(Doburji) 		2604009000NRG24250420230007688 26/04/2023 JASWINDER KAUR 2604009WL000562 JASWINDER KAUR 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638419754 JASWINDER KAUR WIFE JAGJEET SINGH BANK OF INDIA(508505)
88 DORAHA PB-04-009-014-001/83
(Doburji) 		2604009000NRG24250420230007689 26/04/2023 SARABJIT KAUR 2604009WL000562 SARABJIT KAUR 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638419755 SARABJIT KAUR W/O RAM KISHAN BANK OF INDIA(508505)
89 DORAHA PB-04-009-014-001/84
(Doburji) 		2604009000NRG24250420230007690 26/04/2023 paramjit kaur 2604009WL000562 paramjit kaur 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638419756 PARAMJIT KAUR WIFE PRITAM SINGH BANK OF INDIA(508505)
90 DORAHA PB-04-009-014-001/85
(Doburji) 		2604009000NRG24250420230007691 26/04/2023 Rajinder Kaur 2604009WL000562 Rajinder Kaur 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638419915 RAJINDER KAUR WO BOOTA SINGH BANK OF INDIA(508505)
91 DORAHA PB-04-009-014-001/90
(Doburji) 		2604009000NRG24250420230007692 26/04/2023 Harbans Kaur 2604009WL000562 Harbans Kaur 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638419860 HARBANS KAUR WIFE OF PARAMJIT SINGH BANK OF INDIA(508505)
92 DORAHA PB-04-009-014-001/91
(Doburji) 		2604009000NRG24250420230007693 26/04/2023 KAMALJIT KAUR 2604009WL000562 KAMALJIT KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638419757 KAMALJIT KAUR WO BACHITTAR SINGH BANK OF INDIA(508505)
93 DORAHA PB-04-009-014-001/92
(Doburji) 		2604009000NRG24250420230007694 26/04/2023 DALJIT KAUR 2604009WL000562 DALJIT KAUR 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638419758 DALJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
94 DORAHA PB-04-009-014-001/98
(Doburji) 		2604009000NRG24250420230007696 26/04/2023 Manjit Kaur 2604009WL000562 Manjit Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638419861 MANJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
95 DORAHA PB-04-009-033-001/169
(Katahri) 		2604009000NRG24260420230009764 26/04/2023 Balvir Singh 2604009WL000669 Balvir Singh 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638420015 BALBIR SINGH S/O KAUR SINGH. BANK OF INDIA(508505)
96 DORAHA PB-04-009-037-001/102
(Lapran) 		2604009000NRG24250420230008555 26/04/2023 Sukhwinder Kaur 2604009WL000608 Sukhwinder Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638419707 SUKHWINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
97 DORAHA PB-04-009-037-001/112
(Lapran) 		2604009000NRG24250420230008556 26/04/2023 KULWINDER SINGH 2604009WL000608 KULWINDER SINGH 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638419775 KULWINDER KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
98 DORAHA PB-04-009-037-001/114
(Lapran) 		2604009000NRG24250420230008557 26/04/2023 GURMEET LAUR 2604009WL000608 GURMEET LAUR 00048 BKID0006526 303 303 Processed 17/05/2023 1638419776 GURMIT KAUR W/O NANAK SINGH BANK OF INDIA(508505)
99 DORAHA PB-04-009-037-001/13
(Lapran) 		2604009000NRG24250420230008193 26/04/2023 Gurpreet Singh 2604009WL000591 Gurpreet Singh 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638419777 GURPREET SINGH S/O NETER SINGH BANK OF INDIA(508505)
100 DORAHA PB-04-009-037-001/143
(Lapran) 		2604009000NRG24250420230008194 26/04/2023 KARAMJIT KAUR 2604009WL000591 KARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638420014 KARAMJIT KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
101 DORAHA PB-04-009-037-001/154
(Lapran) 		2604009000NRG24250420230008559 26/04/2023 Amarjit Kaur 2604009WL000608 Amarjit Kaur 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638419778 AMARJIT KAUR WIFE LAKHBIR SINGH BANK OF INDIA(508505)
102 DORAHA PB-04-009-037-001/155
(Lapran) 		2604009000NRG24250420230008560 26/04/2023 Sandeep kaur 2604009WL000608 Sandeep kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638419779 SANDEEP KAUR WIFE AVTAR SINGH BANK OF INDIA(508505)
103 DORAHA PB-04-009-037-001/190
(Lapran) 		2604009000NRG24250420230008562 26/04/2023 Manjit Kaur 2604009WL000608 Manjit Kaur 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638419806 MANJIT KAUR WO HARDEV SINGH BANK OF INDIA(508505)
104 DORAHA PB-04-009-037-001/206
(Lapran) 		2604009000NRG24250420230008565 26/04/2023 PARAMJIT KAUR 2604009WL000608 PARAMJIT KAUR 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638420231 PARAMJIT KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
105 DORAHA PB-04-009-037-001/224
(Lapran) 		2604009000NRG24250420230008567 26/04/2023 HARJEET KAUR 2604009WL000608 HARJEET KAUR 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638420185 HARJEET KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
106 DORAHA PB-04-009-037-001/226
(Lapran) 		2604009000NRG24250420230008568 26/04/2023 PARAMJIT KAUR 2604009WL000608 PARAMJIT KAUR 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638420186 PARAMJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
107 DORAHA PB-04-009-037-001/252
(Lapran) 		2604009000NRG24250420230008569 26/04/2023 Saroj Bala 2604009WL000608 Saroj Bala 00048 BKID0006526 909 909 Processed 17/05/2023 1638420183 SAROJ BALA WO KULDEEP SINGH BANK OF INDIA(508505)
108 DORAHA PB-04-009-037-001/38
(Lapran) 		2604009000NRG24250420230008570 26/04/2023 PRITAM KAUR 2604009WL000608 PRITAM KAUR 00048 BKID0006526 909 909 Processed 17/05/2023 1638419807 PREETAM KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
109 DORAHA PB-04-009-037-001/40
(Lapran) 		2604009000NRG24250420230008571 26/04/2023 GURMEET KAUR 2604009WL000608 GURMEET KAUR 00048 BKID0006526 909 909 Processed 17/05/2023 1638419808 GURMIT KAUR W/O PALWINDER SINGH BANK OF INDIA(508505)
110 DORAHA PB-04-009-037-001/45
(Lapran) 		2604009000NRG24250420230008572 26/04/2023 SANDEEP KAUR 2604009WL000608 SANDEEP KAUR 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638419809 SANDIP KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
111 DORAHA PB-04-009-037-001/46
(Lapran) 		2604009000NRG24250420230008196 26/04/2023 SARBJIT KAUR 2604009WL000591 SARBJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638419810 SARBJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
112 DORAHA PB-04-009-037-001/48
(Lapran) 		2604009000NRG24250420230008197 26/04/2023 kuldeep kaur 2604009WL000591 kuldeep kaur 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638419811 KULDEEP KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
113 DORAHA PB-04-009-037-001/52
(Lapran) 		2604009000NRG24250420230008573 26/04/2023 PARAMJIT KAUR 2604009WL000608 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638419872 PARAMJIT KAUR WO GURMUKUH SINGH BANK OF INDIA(508505)
114 DORAHA PB-04-009-037-001/60
(Lapran) 		2604009000NRG24250420230008198 26/04/2023 Kulwant Kaur 2604009WL000591 Kulwant Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638419914 KULWANT KAUR W/O BHARPOOR SINGH BANK OF INDIA(508505)
115 DORAHA PB-04-009-037-001/61
(Lapran) 		2604009000NRG24250420230008199 26/04/2023 HARDEEP KAUR 2604009WL000591 HARDEEP KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638419812 HARDEEP KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
116 DORAHA PB-04-009-037-001/8
(Lapran) 		2604009000NRG24250420230008574 26/04/2023 LAKHVIR KAUR 2604009WL000608 LAKHVIR KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638419813 LAKHBIR KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
117 DORAHA PB-04-009-037-001/87
(Lapran) 		2604009000NRG24250420230008200 26/04/2023 SARBJIT KAUR 2604009WL000591 SARBJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638419814 SARBJIT KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
118 DORAHA PB-04-009-050-001/17
(Raul) 		2604009000NRG24250420230007755 26/04/2023 GEETA 2604009WL000568 GEETA 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638420175 MRS GITA STATE BANK OF INDIA(508548)
119 DORAHA PB-04-009-050-001/27
(Raul) 		2604009000NRG24250420230007756 26/04/2023 GURMEET KAUR 2604009WL000568 GURMEET KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638420131 GURMEET KAUR W/O SH BALWINDER SINGH BANK OF INDIA(508505)
120 DORAHA PB-04-009-050-001/31
(Raul) 		2604009000NRG24250420230007757 26/04/2023 AMANDEEP KAUR 2604009WL000568 AMANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638420132 AMANDEEP KAUR WO JASVIR SINGH BANK OF INDIA(508505)
121 DORAHA PB-04-009-050-001/48
(Raul) 		2604009000NRG24250420230007758 26/04/2023 Fulla 2604009WL000568 Fulla 00048 BKID0006526 1515 1515 Processed 17/05/2023 1638420289 FULLA W/O RAMDAS BANK OF INDIA(508505)
122 DORAHA PB-04-009-050-001/49
(Raul) 		2604009000NRG24250420230007759 26/04/2023 Hardeep kaur 2604009WL000568 Hardeep kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638419979 HARDEEP KAUR WO PIARA SINGH BANK OF INDIA(508505)
123 DORAHA PB-04-009-050-001/52
(Raul) 		2604009000NRG24250420230007761 26/04/2023 Jaswinder Kaur 2604009WL000568 Jaswinder Kaur 00048 BKID0006526 909 909 Processed 17/05/2023 1638420123 JASWINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
124 DORAHA PB-04-009-050-001/54
(Raul) 		2604009000NRG24250420230007763 26/04/2023 Baljit Kaur 2604009WL000568 Baljit Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638419978 BALJIT KAUR WO RAM RAJ BANK OF INDIA(508505)
125 DORAHA PB-04-009-050-001/56
(Raul) 		2604009000NRG24250420230007765 26/04/2023 Paramjit Kaur 2604009WL000568 Paramjit Kaur 00048 BKID0006526 1212 1212 Processed 17/05/2023 1638420019 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
126 DORAHA PB-04-009-050-001/80
(Raul) 		2604009000NRG24250420230007776 26/04/2023 HARJINDER KAUR 2604009WL000568 HARJINDER KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638420178 HARJINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
127 DORAHA PB-04-009-050-001/82
(Raul) 		2604009000NRG24250420230007777 26/04/2023 GURDEEP KAUR 2604009WL000568 GURDEEP KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638420290 GURDEEP KAUR WO BARINDER SINGH BANK OF INDIA(508505)
128 DORAHA PB-04-009-050-001/84
(Raul) 		2604009000NRG24250420230007778 26/04/2023 MOHAN LAL 2604009WL000568 MOHAN LAL 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638420288 MR MOHAN LAL STATE BANK OF INDIA(508548)
129 DORAHA PB-04-009-050-001/89
(Raul) 		2604009000NRG24250420230007779 26/04/2023 Kiran Devi 2604009WL000568 Kiran Devi 00048 BKID0006526 1818 1818 Processed 17/05/2023 1638420174 KIRAN DEVI W/O GURPAL SINGH BANK OF INDIA(508505)
SubTotal 120583 120583
130 DORAHA PB-04-009-004-001/78
(Barmalipur) 		2604009000NRG24260420230009750 26/04/2023 MANJIT KAUR 2604009WL000667 MANJIT KAUR 00048 BKID0006532 1818 1818 Processed 17/05/2023 1638420204 MANJIT KAUR W/O DIDAR SINGH BANK OF INDIA(508505)
131 DORAHA PB-04-009-015-001/100
(Deep Nagar) 		2604009000NRG24250420230007563 26/04/2023 Kulwinder Kaur 2604009WL000556 Kulwinder Kaur 00048 BKID0006532 1818 1818 Processed 17/05/2023 1638420297 KULWINDER KAUR DO SH CHARANJIT SINGH BANK OF INDIA(508505)
132 DORAHA PB-04-009-015-001/103
(Deep Nagar) 		2604009000NRG24250420230007564 26/04/2023 Rajvir Kaur 2604009WL000556 Rajvir Kaur 00048 BKID0006532 1515 1515 Processed 17/05/2023 1638419760 RAJBIR KAUR W/O KAMALJIT KAUR BANK OF INDIA(508505)
133 DORAHA PB-04-009-015-001/104
(Deep Nagar) 		2604009000NRG24250420230007565 26/04/2023 Kuldeep Kaur 2604009WL000556 Kuldeep Kaur 00048 BKID0006532 1818 1818 Processed 17/05/2023 1638419761 KULDEEP KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
134 DORAHA PB-04-009-015-001/135
(Deep Nagar) 		2604009000NRG24250420230007566 26/04/2023 Surinder Kaur 2604009WL000556 Surinder Kaur 00048 BKID0006532 1515 1515 Processed 17/05/2023 1638419762 SURINDER KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
135 DORAHA PB-04-009-015-001/145
(Deep Nagar) 		2604009000NRG24250420230007568 26/04/2023 Rajinder Singh 2604009WL000556 Rajinder Singh 00048 BKID0006532 606 606 Processed 17/05/2023 1638419871 RAJINDER SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
136 DORAHA PB-04-009-015-001/174
(Deep Nagar) 		2604009000NRG24250420230007510 26/04/2023 Manjit kaur 2604009WL000551 Manjit kaur 00048 BKID0006532 303 303 Processed 17/05/2023 1638420121 MANJIT KAUR W/O KALI BANK OF INDIA(508505)
137 DORAHA PB-04-009-018-001/27
(Dugri) 		2604009000NRG24250420230008519 26/04/2023 KULWINDER KAUR 2604009WL000606 KULWINDER KAUR 00048 BKID0006532 476 476 Processed 17/05/2023 1638419763 KULWINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
138 DORAHA PB-04-009-018-001/28
(Dugri) 		2604009000NRG24250420230008520 26/04/2023 PARMINDER KAUR 2604009WL000606 PARMINDER KAUR 00048 BKID0006532 476 476 Processed 17/05/2023 1638420039 PARMINDER KAUR W/OBEANT SINGH' BANK OF INDIA(508505)
139 DORAHA PB-04-009-018-001/29
(Dugri) 		2604009000NRG24250420230008521 26/04/2023 HARPREET KAUR 2604009WL000606 HARPREET KAUR 00048 BKID0006532 476 476 Processed 17/05/2023 1638420034 HARPREET KAUR D/O RAMJIT SINGH BANK OF INDIA(508505)
140 DORAHA PB-04-009-018-001/51
(Dugri) 		2604009000NRG24250420230008526 26/04/2023 KAMALJIT KAUR 2604009WL000606 KAMALJIT KAUR 00048 BKID0006532 476 476 Processed 17/05/2023 1638419768 KAMALJIT KAUR W/O RAMPAL SINGH BANK OF INDIA(508505)
141 DORAHA PB-04-009-018-001/52
(Dugri) 		2604009000NRG24250420230008527 26/04/2023 GURWINDER KAUR 2604009WL000606 GURWINDER KAUR 00048 BKID0006532 714 714 Processed 17/05/2023 1638420024 Mrs. GURWINDER KAUR CENTRAL BANK OF INDIA(607115)
142 DORAHA PB-04-009-018-001/53
(Dugri) 		2604009000NRG24250420230008528 26/04/2023 JASPAL KAUR 2604009WL000606 JASPAL KAUR 00048 BKID0006532 476 476 Processed 17/05/2023 1638419769 JASPAL KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
143 DORAHA PB-04-009-018-001/54
(Dugri) 		2604009000NRG24250420230008529 26/04/2023 KARAMJIT kAUR 2604009WL000606 KARAMJIT kAUR 00048 BKID0006532 238 238 Processed 17/05/2023 1638419770 KARAMJIT KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
144 DORAHA PB-04-009-018-001/88
(Dugri) 		2604009000NRG24250420230008535 26/04/2023 PARAMJIT KAUR 2604009WL000606 PARAMJIT KAUR 00048 BKID0006532 714 714 Processed 17/05/2023 1638419774 PARAMJIT KAUR W/O RAJWINDER SINGH BANK OF INDIA(508505)
145 DORAHA PB-04-009-018-001/99
(Dugri) 		2604009000NRG24250420230008537 26/04/2023 Jaswant Kaur 2604009WL000606 Jaswant Kaur 00048 BKID0006532 595 595 Processed 17/05/2023 1638419708 JASWANT KAUR W/O BUTTA SINGH BANK OF INDIA(508505)
146 DORAHA PB-04-009-058-001/5
(GURTHALI) 		2604009000NRG24250420230007720 26/04/2023 Surinder Kaur 2604009WL000565 Surinder Kaur 00048 BKID0006532 1818 1818 Processed 17/05/2023 1638420070 SURINDER KAUR BANK OF INDIA(508505)
SubTotal 15852 15852
147 DORAHA PB-04-009-046-001/295
(Rajgarh) 		2604009000NRG24250420230007751 26/04/2023 Manjinder Kaur 2604009WL000567 Manjinder Kaur 00048 BKID0006539 909 909 Processed 17/05/2023 1638420242 MANJINDER KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
SubTotal 909 909
148 DORAHA PB-04-009-054-001/64
(Sultanpur) 		2604009000NRG24250420230007605 26/04/2023 Mandeep kaur 2604009WL000560 Mandeep kaur 00048 BKID0006567 1818 1818 Processed 17/05/2023 1638420179 MANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
149 DORAHA PB-04-009-054-001/73
(Sultanpur) 		2604009000NRG24250420230007610 26/04/2023 MANJEET KAUR 2604009WL000560 MANJEET KAUR 00048 BKID0006567 1818 1818 Processed 17/05/2023 1638420278 MANJEET KAUR WO MALKIT SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
150 DORAHA PB-04-009-018-001/41
(Dugri) 		2604009000NRG24250420230008522 26/04/2023 RAM PAYARI 2604009WL000606 RAM PAYARI 00048 BKID0009470 714 714 Processed 17/05/2023 1638419764 RAM PIARI W/O BABU SINGH BANK OF INDIA(508505)
151 DORAHA PB-04-009-018-001/45
(Dugri) 		2604009000NRG24250420230008523 26/04/2023 MANJIT KAUR 2604009WL000606 MANJIT KAUR 00048 BKID0009470 476 476 Processed 17/05/2023 1638419765 MANJIT KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
152 DORAHA PB-04-009-018-001/50
(Dugri) 		2604009000NRG24250420230008525 26/04/2023 SURJEET KAUR 2604009WL000606 SURJEET KAUR 00048 BKID0009470 476 476 Processed 17/05/2023 1638419767 SURJIT KAUR & DSSO LDH PUNJAB NATIONAL BANK(508568)
153 DORAHA PB-04-009-018-001/55
(Dugri) 		2604009000NRG24250420230008530 26/04/2023 AMARJIT KAUR 2604009WL000606 AMARJIT KAUR 00048 BKID0009470 476 476 Processed 17/05/2023 1638419771 AMARJIT KAUR ICICI BANK LTD(508534)
154 DORAHA PB-04-009-018-001/58
(Dugri) 		2604009000NRG24250420230008531 26/04/2023 SAWARANJIT KAUR 2604009WL000606 SAWARANJIT KAUR 00048 BKID0009470 238 238 Processed 17/05/2023 1638419772 SWARANJIT KAUR W/O SOM NATH SINGH BANK OF INDIA(508505)
155 DORAHA PB-04-009-018-001/82
(Dugri) 		2604009000NRG24250420230008533 26/04/2023 JASVIR KAUR 2604009WL000606 JASVIR KAUR 00048 BKID0009470 595 595 Processed 17/05/2023 1638419773 JASVIR KAUR W/O RAM PAL SINGH BANK OF INDIA(508505)
156 DORAHA PB-04-009-018-001/86
(Dugri) 		2604009000NRG24250420230008534 26/04/2023 BALVIR KAUR 2604009WL000606 BALVIR KAUR 00048 BKID0009470 714 714 Processed 17/05/2023 1638420037 BALBIR KAUR W PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 3689 3689
157 DORAHA PB-04-009-046-001/293
(Rajgarh) 		2604009000NRG24250420230007749 26/04/2023 Nachhatar Singh 2604009WL000567 Nachhatar Singh 00078 CNRB0004709 909 909 Processed 17/05/2023 1638420237 NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
158 DORAHA PB-04-009-007-001/27
(Bhathal) 		2604009000NRG24250420230007639 26/04/2023 Kamaljit Kaur 2604009WL000561 Kamaljit Kaur 00152 HDFC0001382 1212 1212 Processed 17/05/2023 1638420188 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
159 DORAHA PB-04-009-001-001/166
(Afzulapur) 		2604009000NRG24250420230007504 26/04/2023 PALWINDER KAUR 2604009WL000549 PALWINDER KAUR 00152 HDFC0002196 1818 1818 Processed 17/05/2023 1638420177 PALWINDER KAUR HDFC BANK LTD(607152)
160 DORAHA PB-04-009-009-001/12
(Bishanpura) 		2604009000NRG24250420230007831 26/04/2023 Manjit Kaur 2604009WL000571 Manjit Kaur 00152 HDFC0002196 2000 2000 Processed 17/05/2023 1638420032 MANJIT KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
161 DORAHA PB-04-009-009-001/24
(Bishanpura) 		2604009000NRG24250420230008871 26/04/2023 JASWINDER KAUR 2604009WL000619 JASWINDER KAUR 00152 HDFC0002196 1818 1818 Processed 17/05/2023 1638419910 JASWINDER KAUR HDFC BANK LTD(607152)
162 DORAHA PB-04-009-009-001/63
(Bishanpura) 		2604009000NRG24250420230007838 26/04/2023 Paramjit Kaur 2604009WL000571 Paramjit Kaur 00152 HDFC0002196 333 333 Processed 17/05/2023 1638419928 PARAMJEET KAUR W/O JAGPAL SINGH BANK OF INDIA(508505)
163 DORAHA PB-04-009-009-001/65
(Bishanpura) 		2604009000NRG24250420230007839 26/04/2023 Ranjit Kaur 2604009WL000571 Ranjit Kaur 00152 HDFC0002196 2000 2000 Processed 17/05/2023 1638419911 RANJIT KAUR WO JAGMOHAN SINGH BANK OF INDIA(508505)
164 DORAHA PB-04-009-009-001/66
(Bishanpura) 		2604009000NRG24250420230008874 26/04/2023 Harpreet Kaur 2604009WL000619 Harpreet Kaur 00152 HDFC0002196 1818 1818 Processed 17/05/2023 1638419882 HARPREET KAUR W/O JAWINDER SINGH BANK OF INDIA(508505)
165 DORAHA PB-04-009-009-001/70
(Bishanpura) 		2604009000NRG24250420230008875 26/04/2023 JAGDEEP KAUR 2604009WL000619 JAGDEEP KAUR 00152 HDFC0002196 1818 1818 Processed 17/05/2023 1638419881 JAGDEEP KAUR HDFC BANK LTD(607152)
166 DORAHA PB-04-009-009-001/9
(Bishanpura) 		2604009000NRG24250420230007841 26/04/2023 Harpreet Kaur 2604009WL000571 Harpreet Kaur 00152 HDFC0002196 1333 1333 Processed 17/05/2023 1638419883 HARPREET KAUR HDFC BANK LTD(607152)
167 DORAHA PB-04-009-035-001/61
(Kotla Afgana) 		2604009000NRG24250420230008552 26/04/2023 Gurkirat Singh 2604009WL000607 Gurkirat Singh 00152 HDFC0002196 1818 1818 Processed 17/05/2023 1638420087 BOOTA SINGH S/O SH.PREET SINGH BANK OF INDIA(508505)
SubTotal 14756 14756
168 DORAHA PB-04-009-054-001/79
(Sultanpur) 		2604009000NRG24250420230007613 26/04/2023 AMANDEEP KAUR 2604009WL000560 AMANDEEP KAUR 00152 HDFC0003306 1818 1818 Processed 17/05/2023 1638420277 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
169 DORAHA PB-04-011-052-001/118
(Mahpur) 		2604011000NRG24250420230008235 26/04/2023 harmesh kumar 2604011WL000595 harmesh kumar 00152 HDFC0003307 606 606 Processed 17/05/2023 1638420292 HARMESH KUMAR HDFC BANK LTD(607152)
SubTotal 606 606
170 DORAHA PB-04-009-012-001/248
(Chankoiyan Khurd) 		2604009000NRG24250420230008507 26/04/2023 Gurmeet Kaur 2604009WL000605 Gurmeet Kaur 00176 IDIB000D069 1818 1818 Processed 17/05/2023 1638420071 Mrs. Gurmeet Kaur INDIAN BANK(607105)
171 DORAHA PB-04-009-012-001/92
(Chankoiyan Khurd) 		2604009000NRG24250420230008517 26/04/2023 MANJIT KAUR 2604009WL000605 MANJIT KAUR 00176 IDIB000D069 1818 1818 Processed 17/05/2023 1638420298 Mrs. Manjit Kaur INDIAN BANK(607105)
172 DORAHA PB-04-009-048-001/202
(Rano) 		2604009000NRG24250420230007593 26/04/2023 Gaganjeet Kaur 2604009WL000559 Gaganjeet Kaur 00176 IDIB000D069 1818 1818 Processed 17/05/2023 1638419672 Ms. GAGANJEET KAUR INDIAN BANK(607105)
SubTotal 5454 5454
173 DORAHA PB-04-009-058-001/20
(GURTHALI) 		2604009000NRG24250420230007517 26/04/2023 CHARANJIT KAUR 2604009WL000551 CHARANJIT KAUR 00177 IOBA0000047 1818 1818 Processed 17/05/2023 1638419908 CHARANJIT KAUR W/O SURINDERPAL SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
174 DORAHA PB-04-011-026-001/10
(Ghurala) 		2604011000NRG24250420230008844 26/04/2023 Mohan Singh 2604011WL000618 Mohan Singh 00177 IOBA0000575 1818 1818 Processed 17/05/2023 1638419647 MOHAN SINGH INDIAN OVERSEAS BANK(508541)
175 DORAHA PB-04-011-026-001/12
(Ghurala) 		2604011000NRG24250420230008845 26/04/2023 Harjeet Kaur 2604011WL000618 Harjeet Kaur 00177 IOBA0000575 1515 1515 Processed 17/05/2023 1638419656 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
176 DORAHA PB-04-011-026-001/17
(Ghurala) 		2604011000NRG24250420230008846 26/04/2023 Kulwinder Kaur 2604011WL000618 Kulwinder Kaur 00177 IOBA0000575 1515 1515 Processed 17/05/2023 1638419646 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
177 DORAHA PB-04-011-026-001/2
(Ghurala) 		2604011000NRG24250420230008847 26/04/2023 Swaran Kaur 2604011WL000618 Swaran Kaur 00177 IOBA0000575 1515 1515 Processed 17/05/2023 1638419658 SWARAN KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
178 DORAHA PB-04-011-026-001/22
(Ghurala) 		2604011000NRG24250420230008848 26/04/2023 Pritam Kaur 2604011WL000618 Pritam Kaur 00177 IOBA0000575 1515 1515 Processed 17/05/2023 1638419659 PRITAM KAUR ICICI BANK LTD(508534)
179 DORAHA PB-04-011-026-001/24
(Ghurala) 		2604011000NRG24250420230008849 26/04/2023 Ranjit Kaur 2604011WL000618 Ranjit Kaur 00177 IOBA0000575 1818 1818 Processed 17/05/2023 1638419657 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
180 DORAHA PB-04-011-026-001/32
(Ghurala) 		2604011000NRG24250420230008851 26/04/2023 Manjit Kaur 2604011WL000618 Manjit Kaur 00177 IOBA0000575 1515 1515 Processed 17/05/2023 1638419660 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
181 DORAHA PB-04-011-026-001/34
(Ghurala) 		2604011000NRG24250420230008852 26/04/2023 Paramjit Kaur 2604011WL000618 Paramjit Kaur 00177 IOBA0000575 606 606 Processed 17/05/2023 1638419667 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
182 DORAHA PB-04-011-026-001/37
(Ghurala) 		2604011000NRG24250420230008853 26/04/2023 Kuldeep Kaur 2604011WL000618 Kuldeep Kaur 00177 IOBA0000575 1515 1515 Processed 17/05/2023 1638419648 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
183 DORAHA PB-04-011-026-001/41
(Ghurala) 		2604011000NRG24250420230008854 26/04/2023 Mukhtiyar Kaur 2604011WL000618 Mukhtiyar Kaur 00177 IOBA0000575 1515 1515 Processed 17/05/2023 1638419661 MUKHTIAR KAUR ICICI BANK LTD(508534)
184 DORAHA PB-04-011-026-001/44
(Ghurala) 		2604011000NRG24250420230008855 26/04/2023 Kuldeep Kaur 2604011WL000618 Kuldeep Kaur 00177 IOBA0000575 1212 1212 Processed 17/05/2023 1638419662 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
185 DORAHA PB-04-011-026-001/45
(Ghurala) 		2604011000NRG24250420230008856 26/04/2023 Sarabjit Kaur 2604011WL000618 Sarabjit Kaur 00177 IOBA0000575 1515 1515 Processed 17/05/2023 1638419653 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
186 DORAHA PB-04-011-026-001/55
(Ghurala) 		2604011000NRG24250420230008858 26/04/2023 Sarabjit Kaur 2604011WL000618 Sarabjit Kaur 00177 IOBA0000575 1515 1515 Processed 17/05/2023 1638419663 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
187 DORAHA PB-04-011-026-001/56
(Ghurala) 		2604011000NRG24250420230008859 26/04/2023 Aman Kaur 2604011WL000618 Aman Kaur 00177 IOBA0000575 1515 1515 Processed 17/05/2023 1638419666 AMAN KAUR INDIAN OVERSEAS BANK(508541)
188 DORAHA PB-04-011-026-001/59
(Ghurala) 		2604011000NRG24250420230008860 26/04/2023 Bhinder Kaur 2604011WL000618 Bhinder Kaur 00177 IOBA0000575 1515 1515 Processed 17/05/2023 1638419668 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
189 DORAHA PB-04-011-026-001/61
(Ghurala) 		2604011000NRG24250420230008861 26/04/2023 Paramjit Kaur 2604011WL000618 Paramjit Kaur 00177 IOBA0000575 909 909 Processed 17/05/2023 1638419664 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
190 DORAHA PB-04-011-026-001/66
(Ghurala) 		2604011000NRG24250420230008862 26/04/2023 MANPREET KAUR 2604011WL000618 MANPREET KAUR 00177 IOBA0000575 1818 1818 Processed 17/05/2023 1638419652 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
191 DORAHA PB-04-011-026-001/68
(Ghurala) 		2604011000NRG24250420230008863 26/04/2023 AMARJIT KAUR 2604011WL000618 AMARJIT KAUR 00177 IOBA0000575 1212 1212 Processed 17/05/2023 1638419651 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
192 DORAHA PB-04-011-026-001/74
(Ghurala) 		2604011000NRG24250420230008865 26/04/2023 Harpreet Kaur 2604011WL000618 Harpreet Kaur 00177 IOBA0000575 1515 1515 Processed 17/05/2023 1638419654 HARPREET KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
193 DORAHA PB-04-011-026-001/75
(Ghurala) 		2604011000NRG24250420230008866 26/04/2023 Sharanjeet Kaur 2604011WL000618 Sharanjeet Kaur 00177 IOBA0000575 1515 1515 Processed 17/05/2023 1638419650 SARANJEET KAUR INDIAN OVERSEAS BANK(508541)
194 DORAHA PB-04-011-026-001/85
(Ghurala) 		2604011000NRG24250420230008867 26/04/2023 Swaranjit Kaur 2604011WL000618 Swaranjit Kaur 00177 IOBA0000575 1818 1818 Processed 17/05/2023 1638419655 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
195 DORAHA PB-04-011-026-001/9
(Ghurala) 		2604011000NRG24250420230008868 26/04/2023 Harjinder Kaur 2604011WL000618 Harjinder Kaur 00177 IOBA0000575 1818 1818 Processed 17/05/2023 1638419665 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
196 DORAHA PB-04-011-026-001/95
(Ghurala) 		2604011000NRG24250420230008870 26/04/2023 MANDEEP SINGH 2604011WL000618 MANDEEP SINGH 00177 IOBA0000575 1818 1818 Processed 17/05/2023 1638419649 MANDEEP SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 34542 34542
197 DORAHA PB-04-009-021-001/425
(Ghudani Kalan) 		2604009000NRG24250420230008651 26/04/2023 Gurmeet Kaur 2604009WL000610 Gurmeet Kaur 00349 PSIB0000152 1818 1818 Processed 17/05/2023 1638419783 GURMIT KAUR PUNJAB & SIND BANK(607087)
198 DORAHA PB-04-009-033-001/101
(Katahri) 		2604009000NRG24260420230009752 26/04/2023 RAJWANT KAUR 2604009WL000668 RAJWANT KAUR 00349 PSIB0000152 1515 1515 Processed 17/05/2023 1638419752 RAJWANT KAUR WO BALWINDER SIN PUNJAB & SIND BANK(607087)
199 DORAHA PB-04-009-033-001/102
(Katahri) 		2604009000NRG24260420230009762 26/04/2023 MANJIT KAUR 2604009WL000669 MANJIT KAUR 00349 PSIB0000152 1515 1515 Processed 17/05/2023 1638419903 MANJIT KAUR ICICI BANK LTD(508534)
200 DORAHA PB-04-009-033-001/129
(Katahri) 		2604009000NRG24260420230009753 26/04/2023 LAKHWINDER SINGH 2604009WL000668 LAKHWINDER SINGH 00349 PSIB0000152 1515 1515 Processed 17/05/2023 1638419899 LAKHWINDER SINGH SON OF MAJOR SINGH PUNJAB NATIONAL BANK(508568)
201 DORAHA PB-04-009-033-001/145
(Katahri) 		2604009000NRG24260420230009763 26/04/2023 SUKHWINDER KAUR 2604009WL000669 SUKHWINDER KAUR 00349 PSIB0000152 1515 1515 Processed 17/05/2023 1638419781 SUKHWINDER KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
202 DORAHA PB-04-009-033-001/2
(Katahri) 		2604009000NRG24260420230009765 26/04/2023 JAGDEV SINGH 2604009WL000669 JAGDEV SINGH 00349 PSIB0000152 1515 1515 Processed 17/05/2023 1638419900 JAGDEV SINGH ICICI BANK LTD(508534)
203 DORAHA PB-04-009-033-001/226
(Katahri) 		2604009000NRG24260420230009756 26/04/2023 KULDEEP KAUR 2604009WL000668 KULDEEP KAUR 00349 PSIB0000152 909 909 Processed 17/05/2023 1638419753 KULDEEP KAUR WO CHARAN SINGH BANK OF INDIA(508505)
204 DORAHA PB-04-009-033-001/239
(Katahri) 		2604009000NRG24260420230009757 26/04/2023 Surinder Kaur 2604009WL000668 Surinder Kaur 00349 PSIB0000152 1515 1515 Processed 17/05/2023 1638419780 SURINDER KAUR WO CHARANJEET SINGH BANK OF INDIA(508505)
205 DORAHA PB-04-009-033-001/32
(Katahri) 		2604009000NRG24260420230009759 26/04/2023 paramjit kaur 2604009WL000668 paramjit kaur 00349 PSIB0000152 1212 1212 Processed 17/05/2023 1638419751 PARAMJIT KAUR ICICI BANK LTD(508534)
206 DORAHA PB-04-009-033-001/53
(Katahri) 		2604009000NRG24260420230009760 26/04/2023 INDERJIT KAUR 2604009WL000668 INDERJIT KAUR 00349 PSIB0000152 909 909 Processed 17/05/2023 1638419902 INDERJIT KAUR PUNJAB & SIND BANK(607087)
207 DORAHA PB-04-009-033-001/96
(Katahri) 		2604009000NRG24260420230009767 26/04/2023 MINDER SINGH 2604009WL000669 MINDER SINGH 00349 PSIB0000152 1515 1515 Processed 17/05/2023 1638419901 MOHINDER SINGH ICICI BANK LTD(508534)
208 DORAHA PB-04-009-050-001/78
(Raul) 		2604009000NRG24250420230007775 26/04/2023 SARABJIT KAUR 2604009WL000568 SARABJIT KAUR 00349 PSIB0000152 1818 1818 Processed 17/05/2023 1638419782 SARABJIT KAUR DO BALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 17271 17271
209 DORAHA PB-04-011-078-001/130
(Aloona Tola) 		2604011000NRG24250420230007508 26/04/2023 ranjit kaur 2604011WL000550 ranjit kaur 00349 PSIB0000158 1515 1515 Processed 17/05/2023 1638419898 SOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
210 DORAHA PB-04-009-005-001/211
(Begowal) 		2604009000NRG24250420230008776 26/04/2023 Charanjit Singh 2604009WL000614 Charanjit Singh 00349 PSIB0000407 1818 1818 Processed 17/05/2023 1638419784 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
211 DORAHA PB-04-009-056-001/121
(Arraicha) 		2604009000NRG24250420230008697 26/04/2023 Sukhdev Kaur 2604009WL000611 Sukhdev Kaur 00349 PSIB0000407 1515 1515 Processed 17/05/2023 1638419785 SUKHDEV KAUR WO ROOR SINGH PUNJAB & SIND BANK(607087)
212 DORAHA PB-04-009-056-001/98
(Arraicha) 		2604009000NRG24250420230008711 26/04/2023 Gurmit Kaur 2604009WL000611 Gurmit Kaur 00349 PSIB0000407 1515 1515 Processed 17/05/2023 1638419897 GURMIT KAUR WO RAM SAROOP PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
213 DORAHA PB-04-011-019-001/45
(Diva Mander) 		2604011000NRG24250420230007547 26/04/2023 Manjit Kaur 2604011WL000554 Manjit Kaur 00349 PSIB0020989 1515 1515 Processed 17/05/2023 1638419673 MANJIT KAUR PUNJAB & SIND BANK(607087)
214 DORAHA PB-04-011-019-001/75
(Diva Mander) 		2604011000NRG24250420230007551 26/04/2023 PARAMJIT KAUR 2604011WL000554 PARAMJIT KAUR 00349 PSIB0020989 1515 1515 Processed 17/05/2023 1638419674 PARAMJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
215 DORAHA PB-04-009-054-001/2
(Sultanpur) 		2604009000NRG24250420230007600 26/04/2023 JARNAIL SINGH 2604009WL000560 JARNAIL SINGH 00349 PSIB0021049 1818 1818 Processed 17/05/2023 1638419680 JARNAIL SINGH PUNJAB & SIND BANK(607087)
216 DORAHA PB-04-009-054-001/34
(Sultanpur) 		2604009000NRG24250420230007601 26/04/2023 Surinder Kaur 2604009WL000560 Surinder Kaur 00349 PSIB0021049 606 606 Processed 17/05/2023 1638419678 SURINDER KAUR PUNJAB & SIND BANK(607087)
217 DORAHA PB-04-009-054-001/56
(Sultanpur) 		2604009000NRG24250420230007602 26/04/2023 JASWANT KAUR 2604009WL000560 JASWANT KAUR 00349 PSIB0021049 1818 1818 Processed 17/05/2023 1638419675 JASWANT KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
218 DORAHA PB-04-009-054-001/61
(Sultanpur) 		2604009000NRG24250420230007603 26/04/2023 Gurcharan Kaur 2604009WL000560 Gurcharan Kaur 00349 PSIB0021049 1818 1818 Processed 17/05/2023 1638419679 GURCHARAN KAUR WO NACHATAR SINGH PUNJAB & SIND BANK(607087)
219 DORAHA PB-04-009-054-001/63
(Sultanpur) 		2604009000NRG24250420230007604 26/04/2023 Sukhwinder Kaur 2604009WL000560 Sukhwinder Kaur 00349 PSIB0021049 1818 1818 Processed 17/05/2023 1638419681 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
220 DORAHA PB-04-009-054-001/67
(Sultanpur) 		2604009000NRG24250420230007608 26/04/2023 Bhinder Kaur 2604009WL000560 Bhinder Kaur 00349 PSIB0021049 303 303 Processed 17/05/2023 1638419677 BHINDER KAUR PUNJAB & SIND BANK(607087)
221 DORAHA PB-04-009-054-001/77
(Sultanpur) 		2604009000NRG24250420230007612 26/04/2023 BALJINDER KAUR 2604009WL000560 BALJINDER KAUR 00349 PSIB0021049 1818 1818 Processed 17/05/2023 1638419682 BALJINDER KAUR PUNJAB & SIND BANK(607087)
222 DORAHA PB-04-009-054-001/82
(Sultanpur) 		2604009000NRG24250420230007614 26/04/2023 Sarbjit Kaur 2604009WL000560 Sarbjit Kaur 00349 PSIB0021049 1818 1818 Processed 17/05/2023 1638419676 SARBJIT KAUR PUNJAB & SIND BANK(607087)
223 DORAHA PB-04-009-054-001/83
(Sultanpur) 		2604009000NRG24250420230007615 26/04/2023 Parmjit Kaur 2604009WL000560 Parmjit Kaur 00349 PSIB0021049 1818 1818 Processed 17/05/2023 1638419683 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13635 13635
224 DORAHA PB-04-009-001-001/112
(Afzulapur) 		2604009000NRG24250420230007501 26/04/2023 Amarjit Kaur 2604009WL000549 Amarjit Kaur 00349 PSIB0021341 1818 1818 Processed 17/05/2023 1638419690 AMARJIT KAUR PUNJAB & SIND BANK(607087)
225 DORAHA PB-04-009-001-001/144
(Afzulapur) 		2604009000NRG24250420230007502 26/04/2023 SUNITA DEVI 2604009WL000549 SUNITA DEVI 00349 PSIB0021341 1818 1818 Processed 17/05/2023 1638419691 SUNITA DEVI PUNJAB & SIND BANK(607087)
226 DORAHA PB-04-009-004-001/195
(Barmalipur) 		2604009000NRG24260420230009746 26/04/2023 Satvinder Kaur 2604009WL000667 Satvinder Kaur 00349 PSIB0021341 1818 1818 Processed 17/05/2023 1638419687 SATVINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
227 DORAHA PB-04-009-028-001/107
(Jallah) 		2604009000NRG24250420230008816 26/04/2023 Balveer Kaur 2604009WL000615 Balveer Kaur 00349 PSIB0021341 1515 1515 Processed 17/05/2023 1638419688 BALVEER KAUR PUNJAB & SIND BANK(607087)
228 DORAHA PB-04-009-028-001/177
(Jallah) 		2604009000NRG24250420230008820 26/04/2023 JASPAL KAUR 2604009WL000615 JASPAL KAUR 00349 PSIB0021341 1818 1818 Processed 17/05/2023 1638419689 JASPAL KAUR PUNJAB & SIND BANK(607087)
229 DORAHA PB-04-011-079-001/150
(Aloona Pallah) 		2604011000NRG24250420230007806 26/04/2023 gurmeet singh 2604011WL000570 gurmeet singh 00349 PSIB0021341 1515 1515 Processed 17/05/2023 1638419692 GURMEET SINGH SO MEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
230 DORAHA PB-04-009-018-001/66
(Dugri) 		2604009000NRG24250420230008532 26/04/2023 CHARANJIT KAUR 2604009WL000606 CHARANJIT KAUR 00349 PSIB0021469 714 714 Processed 17/05/2023 1638420094 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
231 DORAHA PB-04-009-050-001/57
(Raul) 		2604009000NRG24250420230007766 26/04/2023 Jaspreet Kaur 2604009WL000568 Jaspreet Kaur 00349 PSIB0021469 1515 1515 Processed 17/05/2023 1638420095 JASPREET KAUR W AVTAR SINGH PUNJAB & SIND BANK(607087)
232 DORAHA PB-04-009-050-001/75
(Raul) 		2604009000NRG24250420230007774 26/04/2023 RAJWANT KAUR 2604009WL000568 RAJWANT KAUR 00349 PSIB0021469 1818 1818 Processed 17/05/2023 1638420096 Rajwant Kaur PUNJAB & SIND BANK(607087)
SubTotal 4047 4047
233 DORAHA PB-04-009-046-001/294
(Rajgarh) 		2604009000NRG24250420230007750 26/04/2023 Jassa Singh 2604009WL000567 Jassa Singh 00354 PUNB0002810 909 909 Processed 17/05/2023 1638419734 JASSA SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
234 DORAHA PB-04-009-007-001/200
(Bhathal) 		2604009000NRG24250420230007636 26/04/2023 RAMANDEEP KAUR 2604009WL000561 RAMANDEEP KAUR 00354 PUNB0014300 1212 1212 Processed 17/05/2023 1638419669 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
235 DORAHA PB-04-009-012-001/117
(Chankoiyan Khurd) 		2604009000NRG24250420230008497 26/04/2023 bakwinder kaur 2604009WL000605 bakwinder kaur 00354 PUNB0014300 1212 1212 Processed 17/05/2023 1638419670 BALWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
236 DORAHA PB-04-009-012-001/119
(Chankoiyan Khurd) 		2604009000NRG24250420230008498 26/04/2023 AVTAR KAUR 2604009WL000605 AVTAR KAUR 00354 PUNB0014300 1818 1818 Processed 17/05/2023 1638419742 AVTAR KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
237 DORAHA PB-04-009-012-001/173
(Chankoiyan Khurd) 		2604009000NRG24250420230008502 26/04/2023 SARABJIT KAUR 2604009WL000605 SARABJIT KAUR 00354 PUNB0014300 1818 1818 Processed 17/05/2023 1638419745 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
238 DORAHA PB-04-009-012-001/19
(Chankoiyan Khurd) 		2604009000NRG24250420230008503 26/04/2023 parkash singh 2604009WL000605 parkash singh 00354 PUNB0014300 1818 1818 Processed 17/05/2023 1638419743 PARKASH SINGH PUNJAB NATIONAL BANK(508568)
239 DORAHA PB-04-009-012-001/209
(Chankoiyan Khurd) 		2604009000NRG24250420230008504 26/04/2023 CHHOTA 2604009WL000605 CHHOTA 00354 PUNB0014300 1818 1818 Processed 17/05/2023 1638419905 MR CHHOTA CHHOTA STATE BANK OF INDIA(508548)
240 DORAHA PB-04-009-012-001/3
(Chankoiyan Khurd) 		2604009000NRG24250420230008509 26/04/2023 KULWANT SINGH 2604009WL000605 KULWANT SINGH 00354 PUNB0014300 1818 1818 Processed 17/05/2023 1638419739 KULWANT SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
241 DORAHA PB-04-009-012-001/55
(Chankoiyan Khurd) 		2604009000NRG24250420230008512 26/04/2023 KULDEEP KAUR 2604009WL000605 KULDEEP KAUR 00354 PUNB0014300 1818 1818 Processed 17/05/2023 1638419741 KULDEEP KAUR HDFC BANK LTD(607152)
242 DORAHA PB-04-009-012-001/56
(Chankoiyan Khurd) 		2604009000NRG24250420230008513 26/04/2023 KULDEEP KAUR 2604009WL000605 KULDEEP KAUR 00354 PUNB0014300 1818 1818 Processed 17/05/2023 1638419744 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
243 DORAHA PB-04-009-012-001/73
(Chankoiyan Khurd) 		2604009000NRG24250420230008515 26/04/2023 SHINDER KAUR 2604009WL000605 SHINDER KAUR 00354 PUNB0014300 1818 1818 Processed 17/05/2023 1638419738 SINDER KAUR ICICI BANK LTD(508534)
244 DORAHA PB-04-009-012-001/78
(Chankoiyan Khurd) 		2604009000NRG24250420230008516 26/04/2023 BANT SINGH 2604009WL000605 BANT SINGH 00354 PUNB0014300 1818 1818 Processed 17/05/2023 1638419907 Mrs. BANT SINGH INDIAN BANK(607105)
245 DORAHA PB-04-009-015-001/245
(Deep Nagar) 		2604009000NRG24250420230007511 26/04/2023 PARKASH RAUR 2604009WL000551 PARKASH RAUR 00354 PUNB0014300 303 303 Processed 17/05/2023 1638419737 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
246 DORAHA PB-04-009-046-001/114
(Rajgarh) 		2604009000NRG24250420230007733 26/04/2023 KULWANT KAUR 2604009WL000567 KULWANT KAUR 00354 PUNB0014300 909 909 Processed 17/05/2023 1638419747 KULWANT KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
247 DORAHA PB-04-009-046-001/215
(Rajgarh) 		2604009000NRG24250420230007740 26/04/2023 sandeep kaur 2604009WL000567 sandeep kaur 00354 PUNB0014300 909 909 Processed 17/05/2023 1638419735 SANDEEP KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
248 DORAHA PB-04-009-046-001/222
(Rajgarh) 		2604009000NRG24250420230007742 26/04/2023 SARABJIT KAUR 2604009WL000567 SARABJIT KAUR 00354 PUNB0014300 909 909 Processed 17/05/2023 1638419748 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
249 DORAHA PB-04-009-046-001/262
(Rajgarh) 		2604009000NRG24250420230007744 26/04/2023 PARMJIT KAUR 2604009WL000567 PARMJIT KAUR 00354 PUNB0014300 909 909 Processed 17/05/2023 1638419746 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
250 DORAHA PB-04-009-046-001/271
(Rajgarh) 		2604009000NRG24250420230007745 26/04/2023 Balwinder Singh 2604009WL000567 Balwinder Singh 00354 PUNB0014300 909 909 Processed 17/05/2023 1638419904 BALWINDER SINGH ICICI BANK LTD(508534)
251 DORAHA PB-04-009-046-001/272
(Rajgarh) 		2604009000NRG24250420230007746 26/04/2023 HARPREET KAUR 2604009WL000567 HARPREET KAUR 00354 PUNB0014300 606 606 Processed 17/05/2023 1638419749 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
252 DORAHA PB-04-009-047-001/387
(Rampur) 		2604009000NRG24250420230008954 26/04/2023 Davinder Kaur 2604009WL000625 Davinder Kaur 00354 PUNB0014300 909 909 Processed 17/05/2023 1638419750 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
253 DORAHA PB-04-009-056-001/145
(Arraicha) 		2604009000NRG24250420230008698 26/04/2023 Harwinder Kaur 2604009WL000611 Harwinder Kaur 00354 PUNB0014300 1818 1818 Processed 17/05/2023 1638419736 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26967 26967
254 DORAHA PB-04-009-046-001/83
(Rajgarh) 		2604009000NRG24250420230007843 26/04/2023 Sher Singh 2604009WL000571 Sher Singh 00354 PUNB0059710 1818 1818 Processed 17/05/2023 1638419671 SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
255 DORAHA PB-04-009-012-001/45
(Chankoiyan Khurd) 		2604009000NRG24250420230008510 26/04/2023 Kuldeep Kaur 2604009WL000605 Kuldeep Kaur 00354 PUNB0064300 1818 1818 Processed 17/05/2023 1638419906 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
256 DORAHA PB-04-009-012-001/60
(Chankoiyan Khurd) 		2604009000NRG24250420230008514 26/04/2023 HARBANS KAUR 2604009WL000605 HARBANS KAUR 00354 PUNB0064300 1818 1818 Processed 17/05/2023 1638419740 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
257 DORAHA PB-04-011-026-001/30
(Ghurala) 		2604011000NRG24250420230008850 26/04/2023 JASWINDER KAUR 2604011WL000618 JASWINDER KAUR 00354 PUNB0127500 1212 1212 Processed 17/05/2023 1638419685 JASWINDER KAUR,AMARJEET KAUR INDIAN OVERSEAS BANK(508541)
258 DORAHA PB-04-011-026-001/93
(Ghurala) 		2604011000NRG24250420230008869 26/04/2023 Kulwinder Kaur 2604011WL000618 Kulwinder Kaur 00354 PUNB0127500 1515 1515 Processed 17/05/2023 1638419684 ATMA SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2727 2727
259 DORAHA PB-04-009-001-001/111
(Afzulapur) 		2604009000NRG24250420230007500 26/04/2023 TEJA SINGH 2604009WL000549 TEJA SINGH 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638420062 TEJA SINGH HDFC BANK LTD(607152)
260 DORAHA PB-04-009-022-001/1
(Ghudani Khurd) 		2604009000NRG24260420230009803 26/04/2023 Pala Singh 2604009WL000673 Pala Singh 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638420007 PALA SINGH S/O NARANJAN SINGH BANK OF INDIA(508505)
261 DORAHA PB-04-009-022-001/11
(Ghudani Khurd) 		2604009000NRG24260420230009804 26/04/2023 KULVIR KAUR 2604009WL000673 KULVIR KAUR 00354 PUNB0145310 1515 1515 Processed 17/05/2023 1638420054 KULVIR KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
262 DORAHA PB-04-009-022-001/146
(Ghudani Khurd) 		2604009000NRG24260420230009805 26/04/2023 JASPAL KAUR 2604009WL000673 JASPAL KAUR 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638420049 JASPAL KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
263 DORAHA PB-04-009-022-001/26
(Ghudani Khurd) 		2604009000NRG24260420230009809 26/04/2023 GURNAM SINGH 2604009WL000673 GURNAM SINGH 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638420053 GURNAM SINGH S/O SIYAM SINGH BANK OF INDIA(508505)
264 DORAHA PB-04-009-022-001/31
(Ghudani Khurd) 		2604009000NRG24260420230009810 26/04/2023 AMARJIT KAUR 2604009WL000673 AMARJIT KAUR 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638420051 AMARJIT KAUR ICICI BANK LTD(508534)
265 DORAHA PB-04-009-022-001/80
(Ghudani Khurd) 		2604009000NRG24260420230009813 26/04/2023 Ranjit Kaur 2604009WL000673 Ranjit Kaur 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638420052 RANJIT KAUR HDFC BANK LTD(607152)
266 DORAHA PB-04-009-022-001/9
(Ghudani Khurd) 		2604009000NRG24260420230009814 26/04/2023 paramjit kaur 2604009WL000673 paramjit kaur 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638420050 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
267 DORAHA PB-04-009-028-001/145
(Jallah) 		2604009000NRG24250420230008817 26/04/2023 Paramjit Kaur 2604009WL000615 Paramjit Kaur 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638420063 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
268 DORAHA PB-04-009-028-001/94
(Jallah) 		2604009000NRG24250420230008829 26/04/2023 Harpreet Kaur 2604009WL000615 Harpreet Kaur 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638420061 ARSHDEEP KAUR UG HARPREET KAUR PUNJAB NATIONAL BANK(508568)
269 DORAHA PB-04-009-035-001/12
(Kotla Afgana) 		2604009000NRG24250420230008538 26/04/2023 JINDER KAUR 2604009WL000607 JINDER KAUR 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638420041 JINDER KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
270 DORAHA PB-04-009-035-001/17
(Kotla Afgana) 		2604009000NRG24250420230008539 26/04/2023 KAMALJIT KAUR 2604009WL000607 KAMALJIT KAUR 00354 PUNB0145310 1515 1515 Processed 17/05/2023 1638420045 KAMALJEET KAUR HDFC BANK LTD(607152)
271 DORAHA PB-04-009-035-001/19
(Kotla Afgana) 		2604009000NRG24250420230008540 26/04/2023 SHEELA DEVI 2604009WL000607 SHEELA DEVI 00354 PUNB0145310 1515 1515 Processed 17/05/2023 1638420046 SHEELA DEVI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
272 DORAHA PB-04-009-035-001/20
(Kotla Afgana) 		2604009000NRG24250420230008541 26/04/2023 Gurdeep Kaur 2604009WL000607 Gurdeep Kaur 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638420010 GURDEEP KAUR HDFC BANK LTD(607152)
273 DORAHA PB-04-009-035-001/25
(Kotla Afgana) 		2604009000NRG24250420230008542 26/04/2023 SURINDER KAUR 2604009WL000607 SURINDER KAUR 00354 PUNB0145310 1515 1515 Processed 17/05/2023 1638420040 SURINDER KAUR W/O BHAGWANT SINGH BANK OF INDIA(508505)
274 DORAHA PB-04-009-035-001/26
(Kotla Afgana) 		2604009000NRG24250420230008543 26/04/2023 SURINDER KAUR 2604009WL000607 SURINDER KAUR 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638420044 SURINDER KAUR W/O LATE MADAN LAL BANK OF INDIA(508505)
275 DORAHA PB-04-009-035-001/27
(Kotla Afgana) 		2604009000NRG24250420230008544 26/04/2023 SONY 2604009WL000607 SONY 00354 PUNB0145310 1515 1515 Processed 17/05/2023 1638420013 SONI HDFC BANK LTD(607152)
276 DORAHA PB-04-009-035-001/31
(Kotla Afgana) 		2604009000NRG24250420230008545 26/04/2023 HARJINDER KAUR 2604009WL000607 HARJINDER KAUR 00354 PUNB0145310 1515 1515 Processed 17/05/2023 1638420011 HARJINDER KAUR HDFC BANK LTD(607152)
277 DORAHA PB-04-009-035-001/33
(Kotla Afgana) 		2604009000NRG24250420230008546 26/04/2023 PREETI 2604009WL000607 PREETI 00354 PUNB0145310 1212 1212 Processed 17/05/2023 1638420042 PREETI WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
278 DORAHA PB-04-009-035-001/34
(Kotla Afgana) 		2604009000NRG24250420230008547 26/04/2023 BHINDER KAUR 2604009WL000607 BHINDER KAUR 00354 PUNB0145310 1212 1212 Processed 17/05/2023 1638420012 BHINDER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
279 DORAHA PB-04-009-035-001/39
(Kotla Afgana) 		2604009000NRG24250420230008548 26/04/2023 LAKASMI 2604009WL000607 LAKASMI 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638420043 LACHHMI W/O MOHINDER SINGH BANK OF INDIA(508505)
280 DORAHA PB-04-009-035-001/40
(Kotla Afgana) 		2604009000NRG24250420230008549 26/04/2023 RAMANDEEP KAUR 2604009WL000607 RAMANDEEP KAUR 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638420056 RAMANDEEP KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
281 DORAHA PB-04-009-035-001/6
(Kotla Afgana) 		2604009000NRG24250420230008551 26/04/2023 HARJIT KAUR 2604009WL000607 HARJIT KAUR 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638420060 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
282 DORAHA PB-04-009-035-001/9
(Kotla Afgana) 		2604009000NRG24250420230008553 26/04/2023 BALWINDER KAUR 2604009WL000607 BALWINDER KAUR 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638420047 BALWINDER KAUR W/O SH AMRIK SINGH BANK OF INDIA(508505)
283 DORAHA PB-04-009-048-001/21
(Rano) 		2604009000NRG24250420230007594 26/04/2023 SARABJIT KAUR 2604009WL000559 SARABJIT KAUR 00354 PUNB0145310 1515 1515 Processed 17/05/2023 1638420009 SARABJIT KAUR WO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
284 DORAHA PB-04-009-048-001/24
(Rano) 		2604009000NRG24250420230007596 26/04/2023 PARAMJIT KAUR 2604009WL000559 PARAMJIT KAUR 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638420048 PARAMJIT KAUR W/O LATE SH SWARAN SINGH. BANK OF INDIA(508505)
285 DORAHA PB-04-011-019-001/90
(Diva Mander) 		2604011000NRG24250420230007553 26/04/2023 Kaher Singh 2604011WL000554 Kaher Singh 00354 PUNB0145310 1515 1515 Processed 17/05/2023 1638419693 MR KAHER SINGH STATE BANK OF INDIA(508548)
286 DORAHA PB-04-011-079-001/119
(Aloona Pallah) 		2604011000NRG24250420230007797 26/04/2023 Daljit Kaur 2604011WL000570 Daljit Kaur 00354 PUNB0145310 303 303 Processed 17/05/2023 1638419999 DALJIT KAUR BANK OF INDIA(508505)
287 DORAHA PB-04-011-079-001/122
(Aloona Pallah) 		2604011000NRG24250420230007798 26/04/2023 Daljit Kaur 2604011WL000570 Daljit Kaur 00354 PUNB0145310 1515 1515 Processed 17/05/2023 1638420001 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
288 DORAHA PB-04-011-079-001/125
(Aloona Pallah) 		2604011000NRG24250420230007799 26/04/2023 Baljinder Kaur 2604011WL000570 Baljinder Kaur 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638419694 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
289 DORAHA PB-04-011-079-001/139
(Aloona Pallah) 		2604011000NRG24250420230007801 26/04/2023 HARPREET SINGH 2604011WL000570 HARPREET SINGH 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638420008 MR HARPREET SINGH SO SURINDER SINGH DSSO STATE BANK OF INDIA(508548)
290 DORAHA PB-04-011-079-001/140
(Aloona Pallah) 		2604011000NRG24250420230007802 26/04/2023 BALJINDER KAUR 2604011WL000570 BALJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638420000 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
291 DORAHA PB-04-011-079-001/141
(Aloona Pallah) 		2604011000NRG24250420230007803 26/04/2023 SWARAN KAUR 2604011WL000570 SWARAN KAUR 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638420002 SWARAN ICICI BANK LTD(508534)
292 DORAHA PB-04-011-079-001/144
(Aloona Pallah) 		2604011000NRG24250420230007805 26/04/2023 BALJIT KAUR 2604011WL000570 BALJIT KAUR 00354 PUNB0145310 909 909 Processed 17/05/2023 1638420055 BALJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
293 DORAHA PB-04-011-079-001/152
(Aloona Pallah) 		2604011000NRG24250420230007807 26/04/2023 RANI 2604011WL000570 RANI 00354 PUNB0145310 303 303 Processed 17/05/2023 1638420006 RANI KAUR AXIS BANK(607153)
294 DORAHA PB-04-011-079-001/154
(Aloona Pallah) 		2604011000NRG24250420230007808 26/04/2023 SUKHMINDER KAUR 2604011WL000570 SUKHMINDER KAUR 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638420005 SUKHMINDER KAUR AXIS BANK(607153)
295 DORAHA PB-04-011-079-001/155
(Aloona Pallah) 		2604011000NRG24250420230007809 26/04/2023 HARJINDER KAUR 2604011WL000570 HARJINDER KAUR 00354 PUNB0145310 1515 1515 Processed 17/05/2023 1638420004 HARJINDER KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
296 DORAHA PB-04-011-079-001/160
(Aloona Pallah) 		2604011000NRG24250420230007810 26/04/2023 HARDEEP KAUR 2604011WL000570 HARDEEP KAUR 00354 PUNB0145310 909 909 Processed 17/05/2023 1638420003 HARDEEP KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
297 DORAHA PB-04-011-079-001/166
(Aloona Pallah) 		2604011000NRG24250420230007811 26/04/2023 Sarabjit kaur 2604011WL000570 Sarabjit kaur 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638420057 SARABJIT KAUR BANK OF INDIA(508505)
298 DORAHA PB-04-011-079-001/173
(Aloona Pallah) 		2604011000NRG24250420230007813 26/04/2023 GURDEV KAUR 2604011WL000570 GURDEV KAUR 00354 PUNB0145310 1515 1515 Processed 17/05/2023 1638420093 GURDEV KAUR WO PARKAS SINGH PUNJAB NATIONAL BANK(508568)
299 DORAHA PB-04-011-079-001/178
(Aloona Pallah) 		2604011000NRG24250420230007814 26/04/2023 SWARANJIT KAUR 2604011WL000570 SWARANJIT KAUR 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638420064 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 DORAHA PB-04-011-079-001/195
(Aloona Pallah) 		2604011000NRG24250420230007815 26/04/2023 Asha Rani 2604011WL000570 Asha Rani 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638420092 ASHA RANI AXIS BANK(607153)
301 DORAHA PB-04-011-079-001/205
(Aloona Pallah) 		2604011000NRG24250420230007818 26/04/2023 Gurmeet Kaur 2604011WL000570 Gurmeet Kaur 00354 PUNB0145310 1212 1212 Processed 17/05/2023 1638420058 GURMIT KAUR AXIS BANK(607153)
302 DORAHA PB-04-011-079-001/220
(Aloona Pallah) 		2604011000NRG24250420230007820 26/04/2023 Kulwinder Kaur 2604011WL000570 Kulwinder Kaur 00354 PUNB0145310 1515 1515 Processed 17/05/2023 1638420059 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
303 DORAHA PB-04-011-079-001/232
(Aloona Pallah) 		2604011000NRG24250420230007823 26/04/2023 amar kaur 2604011WL000570 amar kaur 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638420065 AMAR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
304 DORAHA PB-04-011-079-001/60
(Aloona Pallah) 		2604011000NRG24250420230007829 26/04/2023 Kuldeep Kaur 2604011WL000570 Kuldeep Kaur 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1638419998 KULDIP KAUR ICICI BANK LTD(508534)
SubTotal 73326 73326
305 DORAHA PB-04-009-005-001/123
(Begowal) 		2604009000NRG24250420230008751 26/04/2023 RAJVIR KAUR 2604009WL000614 RAJVIR KAUR 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1638419929 RAJVIR KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
306 DORAHA PB-04-009-005-001/139
(Begowal) 		2604009000NRG24250420230008451 26/04/2023 BHAG SINGH 2604009WL000603 BHAG SINGH 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1638420153 BHAG SINGH & DSSO PUNJAB & SIND BANK(607087)
307 DORAHA PB-04-009-005-001/148
(Begowal) 		2604009000NRG24250420230008758 26/04/2023 MANJIT KAUR 2604009WL000614 MANJIT KAUR 00354 PUNB0194410 1212 1212 Processed 17/05/2023 1638419716 MANJIT KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
308 DORAHA PB-04-009-005-001/168
(Begowal) 		2604009000NRG24250420230008452 26/04/2023 Paramit Kaur 2604009WL000603 Paramit Kaur 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1638419715 JASPREET PUNJAB & SIND BANK(607087)
309 DORAHA PB-04-009-005-001/174
(Begowal) 		2604009000NRG24250420230008763 26/04/2023 Manjeet Kaur 2604009WL000614 Manjeet Kaur 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1638420156 MANJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
310 DORAHA PB-04-009-005-001/177
(Begowal) 		2604009000NRG24250420230008764 26/04/2023 SAKINDER SINGH 2604009WL000614 SAKINDER SINGH 00354 PUNB0194410 1212 1212 Processed 17/05/2023 1638420158 SIKANDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
311 DORAHA PB-04-009-005-001/179
(Begowal) 		2604009000NRG24250420230008765 26/04/2023 sukhwinder kaur 2604009WL000614 sukhwinder kaur 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1638419717 SUKHWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
312 DORAHA PB-04-009-005-001/191
(Begowal) 		2604009000NRG24250420230008769 26/04/2023 SINDER KAUR 2604009WL000614 SINDER KAUR 00354 PUNB0194410 1212 1212 Processed 17/05/2023 1638420166 SINDER KAUR PUNJAB NATIONAL BANK(508568)
313 DORAHA PB-04-009-005-001/192
(Begowal) 		2604009000NRG24250420230008770 26/04/2023 manjit kaur 2604009WL000614 manjit kaur 00354 PUNB0194410 1212 1212 Processed 17/05/2023 1638420199 MANJIT KAUR BANK OF INDIA(508505)
314 DORAHA PB-04-009-005-001/197
(Begowal) 		2604009000NRG24250420230008771 26/04/2023 rajinder kaur 2604009WL000614 rajinder kaur 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1638420168 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
315 DORAHA PB-04-009-005-001/198
(Begowal) 		2604009000NRG24250420230008453 26/04/2023 gurpreet kaur 2604009WL000603 gurpreet kaur 00354 PUNB0194410 1212 1212 Processed 17/05/2023 1638420197 GURPREET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
316 DORAHA PB-04-009-005-001/21
(Begowal) 		2604009000NRG24250420230008775 26/04/2023 Bhinder Kaur 2604009WL000614 Bhinder Kaur 00354 PUNB0194410 1212 1212 Processed 17/05/2023 1638420161 BHINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
317 DORAHA PB-04-009-005-001/212
(Begowal) 		2604009000NRG24250420230008777 26/04/2023 gurmeet kaur 2604009WL000614 gurmeet kaur 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1638420198 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
318 DORAHA PB-04-009-005-001/216
(Begowal) 		2604009000NRG24250420230007830 26/04/2023 BALJIT KAUR 2604009WL000571 BALJIT KAUR 00354 PUNB0194410 2000 2000 Processed 17/05/2023 1638420192 BALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
319 DORAHA PB-04-009-005-001/222
(Begowal) 		2604009000NRG24250420230008779 26/04/2023 HARJIT KAUR 2604009WL000614 HARJIT KAUR 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1638420155 HARJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
320 DORAHA PB-04-009-005-001/226
(Begowal) 		2604009000NRG24250420230008781 26/04/2023 KIRANJIT KAUR 2604009WL000614 KIRANJIT KAUR 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1638420075 KIRANJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
321 DORAHA PB-04-009-005-001/227
(Begowal) 		2604009000NRG24250420230008782 26/04/2023 Gurmail Kaur 2604009WL000614 Gurmail Kaur 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1638420164 GURMEL KAUR WO HARJANG SINGH PUNJAB NATIONAL BANK(508568)
322 DORAHA PB-04-009-005-001/230
(Begowal) 		2604009000NRG24250420230008783 26/04/2023 KULWANT KAUR 2604009WL000614 KULWANT KAUR 00354 PUNB0194410 1212 1212 Processed 17/05/2023 1638420169 KULWANT KAUR ICICI BANK LTD(508534)
323 DORAHA PB-04-009-005-001/243
(Begowal) 		2604009000NRG24250420230008788 26/04/2023 Balvir Singh 2604009WL000614 Balvir Singh 00354 PUNB0194410 909 909 Processed 17/05/2023 1638420167 BALVIR SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
324 DORAHA PB-04-009-005-001/253
(Begowal) 		2604009000NRG24250420230008790 26/04/2023 Paramjit Kuar 2604009WL000614 Paramjit Kuar 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1638420162 PARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
325 DORAHA PB-04-009-005-001/278
(Begowal) 		2604009000NRG24250420230008792 26/04/2023 Paramjit Kaur 2604009WL000614 Paramjit Kaur 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1638420165 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
326 DORAHA PB-04-009-005-001/28
(Begowal) 		2604009000NRG24250420230008793 26/04/2023 KAMALJIT KAUR 2604009WL000614 KAMALJIT KAUR 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1638420160 KAMALJEET KAUR WO PAPPU PUNJAB NATIONAL BANK(508568)
327 DORAHA PB-04-009-005-001/281
(Begowal) 		2604009000NRG24250420230008794 26/04/2023 Kuldeep Kaur 2604009WL000614 Kuldeep Kaur 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1638420170 KULDEEP KAUR W/O BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
328 DORAHA PB-04-009-005-001/4
(Begowal) 		2604009000NRG24250420230008796 26/04/2023 paramjit kaur 2604009WL000614 paramjit kaur 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1638419713 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
329 DORAHA PB-04-009-005-001/43
(Begowal) 		2604009000NRG24250420230008799 26/04/2023 RANI 2604009WL000614 RANI 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1638420157 RANI WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
330 DORAHA PB-04-009-005-001/47
(Begowal) 		2604009000NRG24250420230008800 26/04/2023 CHARANJIT KAUR 2604009WL000614 CHARANJIT KAUR 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1638419714 CHARANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
331 DORAHA PB-04-009-005-001/5
(Begowal) 		2604009000NRG24250420230008801 26/04/2023 harpreet kaur 2604009WL000614 harpreet kaur 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1638419924 HARPREET KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
332 DORAHA PB-04-009-005-001/52
(Begowal) 		2604009000NRG24250420230008454 26/04/2023 NIRMAL SINGH 2604009WL000603 NIRMAL SINGH 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1638420119 NIRMAL SINGH PUNJAB & SIND BANK(607087)
333 DORAHA PB-04-009-005-001/67
(Begowal) 		2604009000NRG24250420230008806 26/04/2023 Baljit Kaur 2604009WL000614 Baljit Kaur 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1638419867 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
334 DORAHA PB-04-009-005-001/72
(Begowal) 		2604009000NRG24250420230008809 26/04/2023 Choti Kaur 2604009WL000614 Choti Kaur 00354 PUNB0194410 909 909 Processed 17/05/2023 1638420074 CHOTTI & D.S.S.O. PUNJAB & SIND BANK(607087)
335 DORAHA PB-04-009-005-001/93
(Begowal) 		2604009000NRG24250420230008811 26/04/2023 GULZAR KAUR 2604009WL000614 GULZAR KAUR 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1638420159 GULJAR KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
336 DORAHA PB-04-009-005-001/94
(Begowal) 		2604009000NRG24250420230008812 26/04/2023 Sarbjit Kaur 2604009WL000614 Sarbjit Kaur 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1638420154 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
337 DORAHA PB-04-009-005-001/97
(Begowal) 		2604009000NRG24250420230008814 26/04/2023 PARAMJIT KAUR 2604009WL000614 PARAMJIT KAUR 00354 PUNB0194410 909 909 Processed 17/05/2023 1638420200 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
338 DORAHA PB-04-009-005-001/98
(Begowal) 		2604009000NRG24250420230008456 26/04/2023 MANJIT KAUR 2604009WL000603 MANJIT KAUR 00354 PUNB0194410 909 909 Processed 17/05/2023 1638420279 MANJT KAUR PUNJAB NATIONAL BANK(508568)
339 DORAHA PB-04-009-054-001/68
(Sultanpur) 		2604009000NRG24250420230007609 26/04/2023 Pritam Kaur 2604009WL000560 Pritam Kaur 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1638420163 PRITAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 53510 53510
340 DORAHA PB-04-009-001-001/150
(Afzulapur) 		2604009000NRG24250420230007503 26/04/2023 Saroj Devi 2604009WL000549 Saroj Devi 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1638420235 SAROJ DEVI W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
341 DORAHA PB-04-009-006-001/119
(Bhadewal) 		2604009000NRG24250420230008468 26/04/2023 Kamaljit Kaur 2604009WL000604 Kamaljit Kaur 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1638420031 KAMALJIT KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
342 DORAHA PB-04-009-006-001/33
(Bhadewal) 		2604009000NRG24250420230008474 26/04/2023 RAMPARTAP SINGH 2604009WL000604 RAMPARTAP SINGH 00354 PUNB0456100 1515 1515 Processed 17/05/2023 1638420134 RAM PARTAP SINGH S/O SH PRITAM SINGH. BANK OF INDIA(508505)
343 DORAHA PB-04-009-022-001/169
(Ghudani Khurd) 		2604009000NRG24260420230009806 26/04/2023 Gurpreet Kaur 2604009WL000673 Gurpreet Kaur 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1638420229 GURPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
344 DORAHA PB-04-009-022-001/42
(Ghudani Khurd) 		2604009000NRG24260420230009812 26/04/2023 BALWINDER SINGH 2604009WL000673 BALWINDER SINGH 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1638419974 BALWINDER SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
345 DORAHA PB-04-009-028-001/165
(Jallah) 		2604009000NRG24250420230008819 26/04/2023 KULDEEP KAUR 2604009WL000615 KULDEEP KAUR 00354 PUNB0456100 1515 1515 Processed 17/05/2023 1638420233 KULDEEP KAUR W/O RANJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
346 DORAHA PB-04-009-028-001/95
(Jallah) 		2604009000NRG24250420230008830 26/04/2023 Chhoti 2604009WL000615 Chhoti 00354 PUNB0456100 1212 1212 Processed 17/05/2023 1638419920 CHHOTI WO MAAR SINGH PUNJAB NATIONAL BANK(508568)
347 DORAHA PB-04-009-041-001/104
(Majri) 		2604009000NRG24250420230007569 26/04/2023 AMANDEEP KAUR 2604009WL000557 AMANDEEP KAUR 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1638420137 AMANDEEP KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
348 DORAHA PB-04-009-041-001/105
(Majri) 		2604009000NRG24250420230007570 26/04/2023 SUKHWINDER KAUR 2604009WL000557 SUKHWINDER KAUR 00354 PUNB0456100 1515 1515 Processed 17/05/2023 1638420236 SUKHWINDER KAUR WO BEER SINGH PUNJAB NATIONAL BANK(508568)
349 DORAHA PB-04-009-041-001/11
(Majri) 		2604009000NRG24250420230007571 26/04/2023 HARCHAND SINGH 2604009WL000557 HARCHAND SINGH 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1638419972 HARCHAND SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
350 DORAHA PB-04-009-041-001/184
(Majri) 		2604009000NRG24250420230007572 26/04/2023 KULWINDER KAUR 2604009WL000557 KULWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1638420187 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
351 DORAHA PB-04-009-041-001/23
(Majri) 		2604009000NRG24250420230007573 26/04/2023 SWARAN KAUR 2604009WL000557 SWARAN KAUR 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1638419931 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
352 DORAHA PB-04-009-041-001/28
(Majri) 		2604009000NRG24250420230007574 26/04/2023 BALWINDER KAUR 2604009WL000557 BALWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1638419932 BALWINDER KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
353 DORAHA PB-04-009-041-001/37
(Majri) 		2604009000NRG24250420230007577 26/04/2023 SURJIT SINGH 2604009WL000557 SURJIT SINGH 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1638419927 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
354 DORAHA PB-04-009-041-001/82
(Majri) 		2604009000NRG24250420230007579 26/04/2023 Jasvir Kaur 2604009WL000557 Jasvir Kaur 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1638420138 JASVIR KAUR WO BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
355 DORAHA PB-04-009-041-001/95
(Majri) 		2604009000NRG24250420230007582 26/04/2023 BALJEET KAUR 2604009WL000557 BALJEET KAUR 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1638420136 BALJEET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
356 DORAHA PB-04-009-042-001/202
(Maksudra) 		2604009000NRG24250420230007842 26/04/2023 SUSMA DEVI 2604009WL000571 SUSMA DEVI 00354 PUNB0456100 2000 2000 Processed 17/05/2023 1638420280 SUSMA DEVI WO SAKATI SARUP PUNJAB NATIONAL BANK(508568)
357 DORAHA PB-04-009-048-001/179
(Rano) 		2604009000NRG24250420230007592 26/04/2023 BALJIT KAUR 2604009WL000559 BALJIT KAUR 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1638420067 BALJIT KAUR WO VARINDER SINGH PUNJAB NATIONAL BANK(508568)
358 DORAHA PB-04-011-079-001/253
(Aloona Pallah) 		2604011000NRG24250420230007825 26/04/2023 MALKIT KAUR 2604011WL000570 MALKIT KAUR 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1638420118 MR MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 33209 33209
359 DORAHA PB-04-009-004-001/123
(Barmalipur) 		2604009000NRG24260420230009743 26/04/2023 Kuldeep Singh 2604009WL000667 Kuldeep Singh 00354 PUNB0486300 1818 1818 Processed 17/05/2023 1638419686 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
360 DORAHA PB-04-009-015-001/274
(Deep Nagar) 		2604009000NRG24250420230007515 26/04/2023 Preeto 2604009WL000551 Preeto 00415 SBIN0010120 1515 1515 Processed 17/05/2023 1638420195 MS PREETO PREETO STATE BANK OF INDIA(508548)
361 DORAHA PB-04-009-015-001/86
(Deep Nagar) 		2604009000NRG24250420230007516 26/04/2023 BEERO 2604009WL000551 BEERO 00415 SBIN0010120 1515 1515 Processed 17/05/2023 1638420028 MS BEERO KAUR STATE BANK OF INDIA(508548)
362 DORAHA PB-04-009-048-001/39
(Rano) 		2604009000NRG24250420230007597 26/04/2023 SURINDER KAUR 2604009WL000559 SURINDER KAUR 00415 SBIN0010120 1818 1818 Processed 17/05/2023 1638419964 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
363 DORAHA PB-04-011-079-001/202
(Aloona Pallah) 		2604011000NRG24250420230007816 26/04/2023 Sucha Singh 2604011WL000570 Sucha Singh 00415 SBIN0010120 1515 1515 Processed 17/05/2023 1638420127 MR SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
364 DORAHA PB-04-009-015-001/270
(Deep Nagar) 		2604009000NRG24250420230007514 26/04/2023 KAMAL 2604009WL000551 KAMAL 00415 SBIN0050076 1818 1818 Processed 17/05/2023 1638420194 MS KAMAL KAMAL STATE BANK OF INDIA(508548)
365 DORAHA PB-04-009-042-001/179
(Maksudra) 		2604009000NRG24250420230007588 26/04/2023 Rupinder Kaur 2604009WL000558 Rupinder Kaur 00415 SBIN0050076 1818 1818 Processed 17/05/2023 1638419935 RUPINDAR KAUR ICICI BANK LTD(508534)
366 DORAHA PB-04-009-042-001/250
(Maksudra) 		2604009000NRG24250420230007589 26/04/2023 Rohit Verma 2604009WL000558 Rohit Verma 00415 SBIN0050076 1212 1212 Processed 17/05/2023 1638420076 ROHIT VERMA SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
367 DORAHA PB-04-009-050-001/53
(Raul) 		2604009000NRG24250420230007762 26/04/2023 Bhajan Kaur 2604009WL000568 Bhajan Kaur 00415 SBIN0050076 1818 1818 Processed 17/05/2023 1638420016 BHAJAN KAUR ICICI BANK LTD(508534)
368 DORAHA PB-04-009-050-001/55
(Raul) 		2604009000NRG24250420230007764 26/04/2023 Amarjit Singh 2604009WL000568 Amarjit Singh 00415 SBIN0050076 1515 1515 Processed 17/05/2023 1638419976 AMARJEET SINGH SO GAJAN SINGH PUNJAB & SIND BANK(607087)
369 DORAHA PB-04-009-056-001/1
(Arraicha) 		2604009000NRG24250420230008689 26/04/2023 RANDHIR KAUR 2604009WL000611 RANDHIR KAUR 00415 SBIN0050076 1818 1818 Processed 17/05/2023 1638419820 RANDHIRO KAUR WO GHOLA SINGH PUNJAB & SIND BANK(607087)
370 DORAHA PB-04-009-056-001/25
(Arraicha) 		2604009000NRG24250420230008699 26/04/2023 PARAMJIT KAUR 2604009WL000611 PARAMJIT KAUR 00415 SBIN0050076 1818 1818 Processed 17/05/2023 1638419821 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
371 DORAHA PB-04-009-056-001/27
(Arraicha) 		2604009000NRG24250420230008700 26/04/2023 BALJIT KAUR 2604009WL000611 BALJIT KAUR 00415 SBIN0050076 1515 1515 Processed 17/05/2023 1638419822 BALJIT KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
372 DORAHA PB-04-009-056-001/58
(Arraicha) 		2604009000NRG24250420230008701 26/04/2023 KULWANT KAUR 2604009WL000611 KULWANT KAUR 00415 SBIN0050076 1515 1515 Processed 17/05/2023 1638419823 KULWANT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
373 DORAHA PB-04-009-056-001/59
(Arraicha) 		2604009000NRG24250420230008702 26/04/2023 PARAMJIT KAUR 2604009WL000611 PARAMJIT KAUR 00415 SBIN0050076 1818 1818 Processed 17/05/2023 1638419824 PARAMJIT KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
374 DORAHA PB-04-009-056-001/6
(Arraicha) 		2604009000NRG24250420230008703 26/04/2023 KARNAIL KAUR 2604009WL000611 KARNAIL KAUR 00415 SBIN0050076 909 909 Processed 17/05/2023 1638420069 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
375 DORAHA PB-04-009-056-001/62
(Arraicha) 		2604009000NRG24250420230008704 26/04/2023 BALJIT KAUR 2604009WL000611 BALJIT KAUR 00415 SBIN0050076 1818 1818 Processed 17/05/2023 1638420133 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
376 DORAHA PB-04-009-056-001/9
(Arraicha) 		2604009000NRG24250420230008709 26/04/2023 AMARJIT KAUR 2604009WL000611 AMARJIT KAUR 00415 SBIN0050076 1515 1515 Processed 17/05/2023 1638420239 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
377 DORAHA PB-04-009-001-001/100
(Afzulapur) 		2604009000NRG24250420230007499 26/04/2023 Rajvinder Kaur 2604009WL000549 Rajvinder Kaur 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638420129 MS RAJVINDER KAUR STATE BANK OF INDIA(508548)
378 DORAHA PB-04-009-001-001/73
(Afzulapur) 		2604009000NRG24250420230007505 26/04/2023 Kasmir kaur 2604009WL000549 Kasmir kaur 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638419875 MRS KASMIRO KAUR WO GORKHI RAM STATE BANK OF INDIA(508548)
379 DORAHA PB-04-009-006-001/128
(Bhadewal) 		2604009000NRG24250420230008469 26/04/2023 swaranjitkaur 2604009WL000604 swaranjitkaur 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638419982 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
380 DORAHA PB-04-009-006-001/130
(Bhadewal) 		2604009000NRG24250420230008470 26/04/2023 KIRANJEET KAUR 2604009WL000604 KIRANJEET KAUR 00415 SBIN0050132 1212 1212 Processed 17/05/2023 1638419984 KIRANJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
381 DORAHA PB-04-009-006-001/142
(Bhadewal) 		2604009000NRG24250420230008471 26/04/2023 RAJVEER KAUR 2604009WL000604 RAJVEER KAUR 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638420282 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
382 DORAHA PB-04-009-006-001/20
(Bhadewal) 		2604009000NRG24250420230008472 26/04/2023 BHINDER SINGH 2604009WL000604 BHINDER SINGH 00415 SBIN0050132 1212 1212 Processed 17/05/2023 1638419701 MR BHINDER SINGH STATE BANK OF INDIA(508548)
383 DORAHA PB-04-009-006-001/26
(Bhadewal) 		2604009000NRG24250420230008473 26/04/2023 PARAMJIT KAUR 2604009WL000604 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638420181 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
384 DORAHA PB-04-009-016-001/298
(Dhamot Kalan) 		2604009000NRG24250420230008475 26/04/2023 BHARPOOR SINGH 2604009WL000604 BHARPOOR SINGH 00415 SBIN0050132 303 303 Processed 17/05/2023 1638420276 BHARPOOR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
385 DORAHA PB-04-009-016-001/307
(Dhamot Kalan) 		2604009000NRG24250420230008476 26/04/2023 JASWANT DAS 2604009WL000604 JASWANT DAS 00415 SBIN0050132 1515 1515 Processed 17/05/2023 1638420027 MR JASWANT SINGH STATE BANK OF INDIA(508548)
386 DORAHA PB-04-009-016-001/364
(Dhamot Kalan) 		2604009000NRG24250420230008477 26/04/2023 Manga Singh 2604009WL000604 Manga Singh 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638420142 MR MANGA SINGH STATE BANK OF INDIA(508548)
387 DORAHA PB-04-009-016-001/4
(Dhamot Kalan) 		2604009000NRG24250420230008478 26/04/2023 CHARAN SINGH 2604009WL000604 CHARAN SINGH 00415 SBIN0050132 909 909 Processed 17/05/2023 1638420128 MR CHARAN SINGH STATE BANK OF INDIA(508548)
388 DORAHA PB-04-009-016-001/428
(Dhamot Kalan) 		2604009000NRG24250420230008479 26/04/2023 Manjit Singh 2604009WL000604 Manjit Singh 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638420247 MR MANJIT SINGH STATE BANK OF INDIA(508548)
389 DORAHA PB-04-009-016-001/64
(Dhamot Kalan) 		2604009000NRG24250420230008480 26/04/2023 BALVIR KAUR 2604009WL000604 BALVIR KAUR 00415 SBIN0050132 1515 1515 Processed 17/05/2023 1638419934 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
390 DORAHA PB-04-009-016-002/319
(Dhamot Kalan) 		2604009000NRG24250420230007697 26/04/2023 SAWARANJIT KAUR 2604009WL000563 SAWARANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638420085 MRS SWARANJIT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
391 DORAHA PB-04-009-061-001/1
(Firozpur) 		2604009000NRG24250420230007698 26/04/2023 MANJIT SINGH 2604009WL000563 MANJIT SINGH 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638420291 MR MANJIT SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
392 DORAHA PB-04-009-061-001/13
(Firozpur) 		2604009000NRG24250420230007699 26/04/2023 Sila Devi 2604009WL000563 Sila Devi 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638420182 MRS SILA DEVI STATE BANK OF INDIA(508548)
393 DORAHA PB-04-009-061-001/6
(Firozpur) 		2604009000NRG24250420230007700 26/04/2023 Chhinder Kaur 2604009WL000563 Chhinder Kaur 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638420086 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
394 DORAHA PB-04-011-079-001/171
(Aloona Pallah) 		2604011000NRG24250420230007812 26/04/2023 darshan singh 2604011WL000570 darshan singh 00415 SBIN0050132 1515 1515 Processed 17/05/2023 1638420091 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
395 DORAHA PB-04-011-079-001/210
(Aloona Pallah) 		2604011000NRG24250420230007819 26/04/2023 Dalip kaur 2604011WL000570 Dalip kaur 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638420126 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
396 DORAHA PB-04-011-079-001/228
(Aloona Pallah) 		2604011000NRG24250420230007822 26/04/2023 Jarnail Singh 2604011WL000570 Jarnail Singh 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1638420275 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
397 DORAHA PB-04-011-079-001/271
(Aloona Pallah) 		2604011000NRG24250420230007826 26/04/2023 Kuldeep Kaur 2604011WL000570 Kuldeep Kaur 00415 SBIN0050132 1212 1212 Processed 17/05/2023 1638420171 KULDEEP KAUR AXIS BANK(607153)
398 DORAHA PB-04-011-079-001/284
(Aloona Pallah) 		2604011000NRG24250420230007827 26/04/2023 Rajdeep Kaur 2604011WL000570 Rajdeep Kaur 00415 SBIN0050132 1515 1515 Processed 17/05/2023 1638420296 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 34542 34542
399 DORAHA PB-04-009-012-001/212
(Chankoiyan Khurd) 		2604009000NRG24250420230008505 26/04/2023 KULWINDER KAUR 2604009WL000605 KULWINDER KAUR 00415 SBIN0050968 1818 1818 Processed 17/05/2023 1638420068 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
400 DORAHA PB-04-009-009-001/171
(Bishanpura) 		2604009000NRG24250420230007833 26/04/2023 Sukhwinder Kaur 2604009WL000571 Sukhwinder Kaur 00415 SBIN0051079 2000 2000 Processed 17/05/2023 1638420196 SUKHWINDER KAUR W/O DEVIDIAL SINGH BANK OF INDIA(508505)
401 DORAHA PB-04-009-009-001/82
(Bishanpura) 		2604009000NRG24250420230008876 26/04/2023 mahinder kaur 2604009WL000619 mahinder kaur 00415 SBIN0051079 1818 1818 Processed 17/05/2023 1638419922 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
402 DORAHA PB-04-009-012-001/109
(Chankoiyan Khurd) 		2604009000NRG24250420230008494 26/04/2023 KAMALJIT KAUR 2604009WL000605 KAMALJIT KAUR 00415 SBIN0051079 1818 1818 Processed 17/05/2023 1638419970 KAMALJIT KAUR BANK OF INDIA(508505)
403 DORAHA PB-04-009-012-001/111
(Chankoiyan Khurd) 		2604009000NRG24250420230008495 26/04/2023 PUSHPA DEVI 2604009WL000605 PUSHPA DEVI 00415 SBIN0051079 1515 1515 Processed 17/05/2023 1638420140 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
404 DORAHA PB-04-009-012-001/112
(Chankoiyan Khurd) 		2604009000NRG24250420230008496 26/04/2023 RAJWANT KAUR 2604009WL000605 RAJWANT KAUR 00415 SBIN0051079 1818 1818 Processed 17/05/2023 1638419705 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
405 DORAHA PB-04-009-012-001/126
(Chankoiyan Khurd) 		2604009000NRG24250420230008499 26/04/2023 SARABJIT KAUR 2604009WL000605 SARABJIT KAUR 00415 SBIN0051079 1818 1818 Processed 17/05/2023 1638419916 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
406 DORAHA PB-04-009-012-001/156
(Chankoiyan Khurd) 		2604009000NRG24250420230008501 26/04/2023 KARAMJIT KAUR 2604009WL000605 KARAMJIT KAUR 00415 SBIN0051079 1818 1818 Processed 17/05/2023 1638419971 KARAMJIT KAUR BANK OF INDIA(508505)
407 DORAHA PB-04-009-012-001/24
(Chankoiyan Khurd) 		2604009000NRG24250420230008506 26/04/2023 SADHU KHAN 2604009WL000605 SADHU KHAN 00415 SBIN0051079 1818 1818 Processed 17/05/2023 1638419719 SADHU KHAN PUNJAB NATIONAL BANK(508568)
408 DORAHA PB-04-009-012-001/49
(Chankoiyan Khurd) 		2604009000NRG24250420230008511 26/04/2023 KESAR SINGH 2604009WL000605 KESAR SINGH 00415 SBIN0051079 1818 1818 Processed 17/05/2023 1638419969 KESAR SINGH ICICI BANK LTD(508534)
SubTotal 16241 16241
409 DORAHA PB-04-009-047-001/160
(Rampur) 		2604009000NRG24250420230008934 26/04/2023 SINDER KAUR 2604009WL000625 SINDER KAUR 00415 SBIN0051221 909 909 Processed 17/05/2023 1638419819 MRS SINDER KAUR STATE BANK OF INDIA(508548)
410 DORAHA PB-04-009-047-001/265
(Rampur) 		2604009000NRG24250420230008939 26/04/2023 JASWINDER KAUR 2604009WL000625 JASWINDER KAUR 00415 SBIN0051221 909 909 Processed 17/05/2023 1638420029 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
411 DORAHA PB-04-009-047-001/268
(Rampur) 		2604009000NRG24250420230008941 26/04/2023 HARJIT KAUR 2604009WL000625 HARJIT KAUR 00415 SBIN0051221 909 909 Processed 17/05/2023 1638419975 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
412 DORAHA PB-04-009-047-001/274
(Rampur) 		2604009000NRG24250420230008942 26/04/2023 BALJINJDER KAUR 2604009WL000625 BALJINJDER KAUR 00415 SBIN0051221 909 909 Processed 17/05/2023 1638419933 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
413 DORAHA PB-04-009-047-001/277
(Rampur) 		2604009000NRG24250420230008463 26/04/2023 GURMEET KAUR 2604009WL000603 GURMEET KAUR 00415 SBIN0051221 1212 1212 Processed 17/05/2023 1638420018 MRS GURMEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
414 DORAHA PB-04-009-047-001/285
(Rampur) 		2604009000NRG24250420230008944 26/04/2023 SUKHMINDER KAUR 2604009WL000625 SUKHMINDER KAUR 00415 SBIN0051221 909 909 Processed 17/05/2023 1638420022 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
415 DORAHA PB-04-009-047-001/309
(Rampur) 		2604009000NRG24250420230008465 26/04/2023 Meena sharma 2604009WL000603 Meena sharma 00415 SBIN0051221 909 909 Processed 17/05/2023 1638420081 MRS MEENA SHARMA STATE BANK OF INDIA(508548)
416 DORAHA PB-04-009-047-001/314
(Rampur) 		2604009000NRG24250420230008947 26/04/2023 Lakhveer kaur 2604009WL000625 Lakhveer kaur 00415 SBIN0051221 909 909 Processed 17/05/2023 1638420080 Mrs. LAKHVIR KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
417 DORAHA PB-04-009-047-001/324
(Rampur) 		2604009000NRG24250420230008949 26/04/2023 MALKIT KAUR 2604009WL000625 MALKIT KAUR 00415 SBIN0051221 909 909 Processed 17/05/2023 1638420287 MALKIT KAUR UNION BANK OF INDIA(508500)
418 DORAHA PB-04-009-047-001/461
(Rampur) 		2604009000NRG24250420230008955 26/04/2023 Harmeet Kaur 2604009WL000625 Harmeet Kaur 00415 SBIN0051221 909 909 Processed 17/05/2023 1638420193 HARMEET KAUR WO SUKHWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 9393 9393
419 DORAHA PB-04-011-052-001/16
(Mahpur) 		2604011000NRG24250420230008236 26/04/2023 Bhajan Singh 2604011WL000595 Bhajan Singh 00462 UCBA0000469 606 606 Rejected 17/05/2023 1638419891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 DORAHA PB-04-011-052-001/18
(Mahpur) 		2604011000NRG24250420230008237 26/04/2023 Piyar Kaur 2604011WL000595 Piyar Kaur 00462 UCBA0000469 303 303 Processed 17/05/2023 1638419890 PIAR KAUR ICICI BANK LTD(508534)
421 DORAHA PB-04-011-052-001/21
(Mahpur) 		2604011000NRG24250420230008238 26/04/2023 Paramjit Kaur 2604011WL000595 Paramjit Kaur 00462 UCBA0000469 303 303 Processed 17/05/2023 1638419893 PARAMJIT KAUR WO DHAYAN SINGH UCO BANK(607066)
422 DORAHA PB-04-011-052-001/31
(Mahpur) 		2604011000NRG24250420230008240 26/04/2023 Chotta Singh 2604011WL000595 Chotta Singh 00462 UCBA0000469 606 606 Processed 17/05/2023 1638419892 CHOTTA SINGH ICICI BANK LTD(508534)
423 DORAHA PB-04-011-071-001/113
(Rauni) 		2604011000NRG24250420230007780 26/04/2023 jang singh 2604011WL000569 jang singh 00462 UCBA0000469 1515 1515 Processed 17/05/2023 1638419895 JANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
424 DORAHA PB-04-011-071-001/147
(Rauni) 		2604011000NRG24250420230007781 26/04/2023 charanjit kaur 2604011WL000569 charanjit kaur 00462 UCBA0000469 303 303 Processed 17/05/2023 1638419794 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
425 DORAHA PB-04-011-071-001/227
(Rauni) 		2604011000NRG24250420230007782 26/04/2023 Baljit Kaur 2604011WL000569 Baljit Kaur 00462 UCBA0000469 1212 1212 Processed 17/05/2023 1638419789 BALJIT KAUR W/O CHAMKOR SINGH UCO BANK(607066)
426 DORAHA PB-04-011-071-001/228
(Rauni) 		2604011000NRG24250420230007783 26/04/2023 CHARAN KAUR 2604011WL000569 CHARAN KAUR 00462 UCBA0000469 1515 1515 Processed 17/05/2023 1638419790 CHARAN KAUR WO DARSHAN SINGH UCO BANK(607066)
427 DORAHA PB-04-011-071-001/234
(Rauni) 		2604011000NRG24250420230007784 26/04/2023 Bhinder Kaur 2604011WL000569 Bhinder Kaur 00462 UCBA0000469 1212 1212 Processed 17/05/2023 1638419792 BHINDER KAUR UCO BANK(607066)
428 DORAHA PB-04-011-071-001/246
(Rauni) 		2604011000NRG24250420230007785 26/04/2023 PARAMJIT KAUR 2604011WL000569 PARAMJIT KAUR 00462 UCBA0000469 1515 1515 Processed 17/05/2023 1638419793 PARAMJIT KAUR WO BALVIR SINGH UCO BANK(607066)
429 DORAHA PB-04-011-071-001/250
(Rauni) 		2604011000NRG24250420230007787 26/04/2023 SUKHDEV KAUR 2604011WL000569 SUKHDEV KAUR 00462 UCBA0000469 1515 1515 Processed 17/05/2023 1638419787 SUKHDEV KAUR UCO BANK(607066)
430 DORAHA PB-04-011-071-001/253
(Rauni) 		2604011000NRG24250420230007788 26/04/2023 baljit kaur 2604011WL000569 baljit kaur 00462 UCBA0000469 1515 1515 Processed 17/05/2023 1638419791 BALJIT KAUR W/O MANJIT SINGH UCO BANK(607066)
431 DORAHA PB-04-011-071-001/265
(Rauni) 		2604011000NRG24250420230007789 26/04/2023 KIRANJIT KAUR 2604011WL000569 KIRANJIT KAUR 00462 UCBA0000469 303 303 Processed 17/05/2023 1638419889 KIRANJIT KAUR W/O BIKRAMJIT SINGH UCO BANK(607066)
432 DORAHA PB-04-011-071-001/309
(Rauni) 		2604011000NRG24250420230007791 26/04/2023 Narinder Kaur 2604011WL000569 Narinder Kaur 00462 UCBA0000469 1212 1212 Processed 17/05/2023 1638419796 NARINDER KAUR W/O KULWINDERT SINGH UCO BANK(607066)
433 DORAHA PB-04-011-071-001/373
(Rauni) 		2604011000NRG24250420230007792 26/04/2023 Vikarmjeet Singh 2604011WL000569 Vikarmjeet Singh 00462 UCBA0000469 1212 1212 Processed 17/05/2023 1638419788 VIKARAMJIT SINGH S/O AMAR SINGH UCO BANK(607066)
434 DORAHA PB-04-011-071-001/376
(Rauni) 		2604011000NRG24250420230007793 26/04/2023 Sony kaur 2604011WL000569 Sony kaur 00462 UCBA0000469 1515 1515 Processed 17/05/2023 1638419797 SONY KAUR WO GURMIT SINGH UCO BANK(607066)
435 DORAHA PB-04-011-071-001/398
(Rauni) 		2604011000NRG24250420230007794 26/04/2023 Kulwinder Kaur 2604011WL000569 Kulwinder Kaur 00462 UCBA0000469 303 303 Processed 17/05/2023 1638419795 KULWINDER KAUR WO RANJIT SINGH UCO BANK(607066)
436 DORAHA PB-04-011-071-001/73
(Rauni) 		2604011000NRG24250420230007796 26/04/2023 Gurmeet Singh 2604011WL000569 Gurmeet Singh 00462 UCBA0000469 909 909 Processed 17/05/2023 1638419894 GURMIT SINGH SO SUCHA SINGH UCO BANK(607066)
SubTotal 17574 17574
437 DORAHA PB-04-009-007-001/108
(Bhathal) 		2604009000NRG24250420230007616 26/04/2023 Chena 2604009WL000561 Chena 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638419944 CHAINA WO MADAN LAL BANK OF INDIA(508505)
438 DORAHA PB-04-009-007-001/118
(Bhathal) 		2604009000NRG24250420230007618 26/04/2023 DALJIT KAUR 2604009WL000561 DALJIT KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419950 DALJEET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
439 DORAHA PB-04-009-007-001/120
(Bhathal) 		2604009000NRG24250420230007619 26/04/2023 jaswinder kaur 2604009WL000561 jaswinder kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419947 JASWINDER KAUR W/O MAHANA SINGH UCO BANK(607066)
440 DORAHA PB-04-009-007-001/137
(Bhathal) 		2604009000NRG24250420230007620 26/04/2023 BALJINDER KAUR 2604009WL000561 BALJINDER KAUR 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638419943 BALJINDERS KAUR W/O SKINDERS INGH UCO BANK(607066)
441 DORAHA PB-04-009-007-001/139
(Bhathal) 		2604009000NRG24250420230007621 26/04/2023 Malkit Kaur 2604009WL000561 Malkit Kaur 00462 UCBA0000498 606 606 Processed 17/05/2023 1638419990 MALKIT KAUR ICICI BANK LTD(508534)
442 DORAHA PB-04-009-007-001/140
(Bhathal) 		2604009000NRG24250420230007622 26/04/2023 Daljit Kaur 2604009WL000561 Daljit Kaur 00462 UCBA0000498 909 909 Processed 17/05/2023 1638419991 DALJIT KAUR W/O MOHAN SINGH UCO BANK(607066)
443 DORAHA PB-04-009-007-001/144
(Bhathal) 		2604009000NRG24250420230007624 26/04/2023 KULDEEP KAUR 2604009WL000561 KULDEEP KAUR 00462 UCBA0000498 909 909 Processed 17/05/2023 1638420265 KULDEEP KAUR W/O PARAMJIT SINGH UCO BANK(607066)
444 DORAHA PB-04-009-007-001/145
(Bhathal) 		2604009000NRG24250420230007625 26/04/2023 DHARAMJIT SINGH 2604009WL000561 DHARAMJIT SINGH 00462 UCBA0000498 303 303 Processed 17/05/2023 1638419853 DHARAMJIT SINGH S/O SADHU SINGH UCO BANK(607066)
445 DORAHA PB-04-009-007-001/160
(Bhathal) 		2604009000NRG24250420230007627 26/04/2023 SALEEM BEGAM 2604009WL000561 SALEEM BEGAM 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419620 SALIM BEGAM W/O JILA MOHAMMAD BANK OF INDIA(508505)
446 DORAHA PB-04-009-007-001/162
(Bhathal) 		2604009000NRG24250420230007628 26/04/2023 KARAMJIT KAUR 2604009WL000561 KARAMJIT KAUR 00462 UCBA0000498 606 606 Processed 17/05/2023 1638420264 KARAMJIT KAUR W/O KARAMJIT SINGH UCO BANK(607066)
447 DORAHA PB-04-009-007-001/170
(Bhathal) 		2604009000NRG24250420230007629 26/04/2023 KAMALJIT KAUR 2604009WL000561 KAMALJIT KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419617 KAMALJIT KAUR W/O MANOHAR SINGH BANK OF INDIA(508505)
448 DORAHA PB-04-009-007-001/178
(Bhathal) 		2604009000NRG24250420230007631 26/04/2023 KARAMJIT KAUR 2604009WL000561 KARAMJIT KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419989 KARAMJIT KAUR W/O JIAUN SINGH UCO BANK(607066)
449 DORAHA PB-04-009-007-001/19
(Bhathal) 		2604009000NRG24250420230007633 26/04/2023 HURMATAY 2604009WL000561 HURMATAY 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638419945 RAMTE W/O BAGH MOHAMMAD BANK OF INDIA(508505)
450 DORAHA PB-04-009-007-001/20
(Bhathal) 		2604009000NRG24250420230007635 26/04/2023 BALJIT KAUR 2604009WL000561 BALJIT KAUR 00462 UCBA0000498 909 909 Processed 17/05/2023 1638419937 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
451 DORAHA PB-04-009-007-001/23
(Bhathal) 		2604009000NRG24250420230007638 26/04/2023 BALJINDER KAUR 2604009WL000561 BALJINDER KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638420263 BALJINDER KAUR W/O RAGHVIR SINGH UCO BANK(607066)
452 DORAHA PB-04-009-007-001/29
(Bhathal) 		2604009000NRG24250420230007640 26/04/2023 JASPREET KAUR 2604009WL000561 JASPREET KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419939 JASPREET KAUR HDFC BANK LTD(607152)
453 DORAHA PB-04-009-007-001/36
(Bhathal) 		2604009000NRG24250420230007641 26/04/2023 AMARJIT KAUR 2604009WL000561 AMARJIT KAUR 00462 UCBA0000498 606 606 Processed 17/05/2023 1638419936 AMARJEET KAUR UCO BANK(607066)
454 DORAHA PB-04-009-007-001/38
(Bhathal) 		2604009000NRG24250420230007642 26/04/2023 LALJIT KA 2604009WL000561 LALJIT KA 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419938 LALJEET KAUR W/O TARA SINGH UCO BANK(607066)
455 DORAHA PB-04-009-007-001/39
(Bhathal) 		2604009000NRG24250420230007643 26/04/2023 RANJIT KAUR 2604009WL000561 RANJIT KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419855 RANJEET KAUR W/O GURPREET SINGH UCO BANK(607066)
456 DORAHA PB-04-009-007-001/40
(Bhathal) 		2604009000NRG24250420230007644 26/04/2023 PARAMJIT KAUR 2604009WL000561 PARAMJIT KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419941 PARAMJIT KAUR HDFC BANK LTD(607152)
457 DORAHA PB-04-009-007-001/50
(Bhathal) 		2604009000NRG24250420230007645 26/04/2023 Amar Kaur 2604009WL000561 Amar Kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419949 AMAR KAUR ICICI BANK LTD(508534)
458 DORAHA PB-04-009-007-001/53
(Bhathal) 		2604009000NRG24250420230007646 26/04/2023 SARANJIT KAUR 2604009WL000561 SARANJIT KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419940 SHARANJEET KAUR W/O SATNAM SINGH UCO BANK(607066)
459 DORAHA PB-04-009-007-001/59
(Bhathal) 		2604009000NRG24250420230007647 26/04/2023 HARBANS KAUR 2604009WL000561 HARBANS KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419909 HARBANS KAUR ICICI BANK LTD(508534)
460 DORAHA PB-04-009-007-001/64
(Bhathal) 		2604009000NRG24250420230007648 26/04/2023 Ranjit Kaur 2604009WL000561 Ranjit Kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419942 RANJEET KAUR W/O MIKER SINGH UCO BANK(607066)
461 DORAHA PB-04-009-007-001/66
(Bhathal) 		2604009000NRG24250420230007649 26/04/2023 Charanjit 2604009WL000561 Charanjit 00462 UCBA0000498 909 909 Processed 17/05/2023 1638419854 CHARANJEET KAUR W/O MALKIT SINGH UCO BANK(607066)
462 DORAHA PB-04-009-007-001/72
(Bhathal) 		2604009000NRG24250420230007650 26/04/2023 JASVIR KAUR 2604009WL000561 JASVIR KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419948 JASVIR KAUR W/O NETAR SINGH UCO BANK(607066)
463 DORAHA PB-04-009-007-001/74
(Bhathal) 		2604009000NRG24250420230007651 26/04/2023 JARNAIL KAUR 2604009WL000561 JARNAIL KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419856 JARNAIL KAUR UCO BANK(607066)
464 DORAHA PB-04-009-007-001/76
(Bhathal) 		2604009000NRG24250420230007652 26/04/2023 BALWINDER KAUR 2604009WL000561 BALWINDER KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419886 BALWINDER KAUR ICICI BANK LTD(508534)
465 DORAHA PB-04-009-007-001/84
(Bhathal) 		2604009000NRG24250420230007653 26/04/2023 SUKHWINDER KAUR 2604009WL000561 SUKHWINDER KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419885 SUKHWINDER KAUR W/O JASPAL SINGH UCO BANK(607066)
466 DORAHA PB-04-009-007-001/92
(Bhathal) 		2604009000NRG24250420230007654 26/04/2023 GURJIT KAUR 2604009WL000561 GURJIT KAUR 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638419887 GURJIT KAUR HDFC BANK LTD(607152)
467 DORAHA PB-04-009-007-001/93
(Bhathal) 		2604009000NRG24250420230007655 26/04/2023 SARABJIT KAUR 2604009WL000561 SARABJIT KAUR 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638419884 SARABJIT KAUR HDFC BANK LTD(607152)
468 DORAHA PB-04-009-007-001/95
(Bhathal) 		2604009000NRG24250420230007656 26/04/2023 PARAMJIT KAUR 2604009WL000561 PARAMJIT KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419857 PARAMJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
469 DORAHA PB-04-009-021-001/102
(Ghudani Kalan) 		2604009000NRG24250420230008481 26/04/2023 KARNAIL KAUR 2604009WL000604 KARNAIL KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419843 KARNAIL KAUR ICICI BANK LTD(508534)
470 DORAHA PB-04-009-021-001/103
(Ghudani Kalan) 		2604009000NRG24250420230008482 26/04/2023 baljinder kaur 2604009WL000604 baljinder kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419844 BALJINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
471 DORAHA PB-04-009-021-001/107
(Ghudani Kalan) 		2604009000NRG24250420230008581 26/04/2023 Harpreet Kaur 2604009WL000610 Harpreet Kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419845 HARPREET KAUR UCO BANK(607066)
472 DORAHA PB-04-009-021-001/109
(Ghudani Kalan) 		2604009000NRG24250420230008582 26/04/2023 BALVIR KAUR 2604009WL000610 BALVIR KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419798 BALBIRO UCO BANK(607066)
473 DORAHA PB-04-009-021-001/112
(Ghudani Kalan) 		2604009000NRG24250420230008583 26/04/2023 ROOP SINGH 2604009WL000610 ROOP SINGH 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419850 ROOP SINGH UCO BANK(607066)
474 DORAHA PB-04-009-021-001/121
(Ghudani Kalan) 		2604009000NRG24250420230008584 26/04/2023 BALJIT KAUR 2604009WL000610 BALJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419624 BALJIT KAUR W/O INDERJIT SNGH UCO BANK(607066)
475 DORAHA PB-04-009-021-001/123
(Ghudani Kalan) 		2604009000NRG24250420230008585 26/04/2023 Sinder Kaur 2604009WL000610 Sinder Kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638419641 SINDER KAUR UCO BANK(607066)
476 DORAHA PB-04-009-021-001/140
(Ghudani Kalan) 		2604009000NRG24250420230008587 26/04/2023 BALJINDER KAUR 2604009WL000610 BALJINDER KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419833 BALJINDER KAUR W/O DARSHAN SINGH UCO BANK(607066)
477 DORAHA PB-04-009-021-001/142
(Ghudani Kalan) 		2604009000NRG24250420230008588 26/04/2023 Shinderpal kaur 2604009WL000610 Shinderpal kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419848 SINDERPAL KAUR ICICI BANK LTD(508534)
478 DORAHA PB-04-009-021-001/148
(Ghudani Kalan) 		2604009000NRG24250420230008589 26/04/2023 Kulwant Kaur 2604009WL000610 Kulwant Kaur 00462 UCBA0000498 303 303 Processed 17/05/2023 1638419836 KULWANT KAUR ICICI BANK LTD(508534)
479 DORAHA PB-04-009-021-001/151
(Ghudani Kalan) 		2604009000NRG24250420230008590 26/04/2023 Sukhwinder Kaur 2604009WL000610 Sukhwinder Kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419849 SUKHWINDER KAUR W/O SANTOKH SINGH UCO BANK(607066)
480 DORAHA PB-04-009-021-001/152
(Ghudani Kalan) 		2604009000NRG24250420230008591 26/04/2023 manjit kaur 2604009WL000610 manjit kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419851 MANJIT KAUR W/O JAGDEV SINGH UCO BANK(607066)
481 DORAHA PB-04-009-021-001/156
(Ghudani Kalan) 		2604009000NRG24250420230008592 26/04/2023 GYAN KAUR 2604009WL000610 GYAN KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419834 GIAN KAUR ICICI BANK LTD(508534)
482 DORAHA PB-04-009-021-001/163
(Ghudani Kalan) 		2604009000NRG24250420230008593 26/04/2023 baljit kaur 2604009WL000610 baljit kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638419835 BALJIT KAUR ICICI BANK LTD(508534)
483 DORAHA PB-04-009-021-001/165
(Ghudani Kalan) 		2604009000NRG24250420230008594 26/04/2023 SUKHWINDER KAUR 2604009WL000610 SUKHWINDER KAUR 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638419852 SUKHWINDER KAUR UCO BANK(607066)
484 DORAHA PB-04-009-021-001/174
(Ghudani Kalan) 		2604009000NRG24250420230008595 26/04/2023 MANJIT KAUR 2604009WL000610 MANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419888 MANJIT KAUR ICICI BANK LTD(508534)
485 DORAHA PB-04-009-021-001/180
(Ghudani Kalan) 		2604009000NRG24250420230008596 26/04/2023 Baljit Kaur 2604009WL000610 Baljit Kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638419839 BALJIT KAUR ICICI BANK LTD(508534)
486 DORAHA PB-04-009-021-001/186
(Ghudani Kalan) 		2604009000NRG24250420230008597 26/04/2023 PRITAM KAUR 2604009WL000610 PRITAM KAUR 00462 UCBA0000498 1818 1818 Rejected 17/05/2023 1638419631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 DORAHA PB-04-009-021-001/202
(Ghudani Kalan) 		2604009000NRG24250420230008598 26/04/2023 PARAMJIT KAUR 2604009WL000610 PARAMJIT KAUR 00462 UCBA0000498 909 909 Processed 17/05/2023 1638419636 PARAMJIT KAUR W/O JAGJIT SINGH UCO BANK(607066)
488 DORAHA PB-04-009-021-001/225
(Ghudani Kalan) 		2604009000NRG24250420230008599 26/04/2023 Harpreet Kaur 2604009WL000610 Harpreet Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419953 HARPREET SINGH SO MAGHAR SINGH UCO BANK(607066)
489 DORAHA PB-04-009-021-001/243
(Ghudani Kalan) 		2604009000NRG24250420230008600 26/04/2023 MANPREET KAUR 2604009WL000610 MANPREET KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638420267 MANPREET KAUR W/O ALAMJIT SINGH UCO BANK(607066)
490 DORAHA PB-04-009-021-001/245
(Ghudani Kalan) 		2604009000NRG24250420230008601 26/04/2023 RUPINDER KAUR 2604009WL000610 RUPINDER KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638420222 RUPINDER KAUR UCO BANK(607066)
491 DORAHA PB-04-009-021-001/246
(Ghudani Kalan) 		2604009000NRG24250420230008602 26/04/2023 CHARANJIT KAUR 2604009WL000610 CHARANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419997 CHARANJIT KAUR UCO BANK(607066)
492 DORAHA PB-04-009-021-001/247
(Ghudani Kalan) 		2604009000NRG24250420230008603 26/04/2023 BALWINDER KAUR 2604009WL000610 BALWINDER KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638420251 BALWINDER KAUR W/O DARSHAN SINGH UCO BANK(607066)
493 DORAHA PB-04-009-021-001/258
(Ghudani Kalan) 		2604009000NRG24250420230008604 26/04/2023 Manpreet Kaur 2604009WL000610 Manpreet Kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638420266 MANPREET KAUR UCO BANK(607066)
494 DORAHA PB-04-009-021-001/262
(Ghudani Kalan) 		2604009000NRG24250420230008605 26/04/2023 PARAMJIT KAUR 2604009WL000610 PARAMJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638420256 PARAMJIT KAUR W/O HARJINDER SINGH UCO BANK(607066)
495 DORAHA PB-04-009-021-001/265
(Ghudani Kalan) 		2604009000NRG24250420230008606 26/04/2023 SHARANJIT KAUR 2604009WL000610 SHARANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638420249 SHARANJIT KAUR UCO BANK(607066)
496 DORAHA PB-04-009-021-001/267
(Ghudani Kalan) 		2604009000NRG24250420230008607 26/04/2023 HARJEET KAUR 2604009WL000610 HARJEET KAUR 00462 UCBA0000498 1515 1515 Rejected 17/05/2023 1638420252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 DORAHA PB-04-009-021-001/269
(Ghudani Kalan) 		2604009000NRG24250420230008608 26/04/2023 JASVIR KAUR 2604009WL000610 JASVIR KAUR 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638419996 JASVIR KAUR UCO BANK(607066)
498 DORAHA PB-04-009-021-001/270
(Ghudani Kalan) 		2604009000NRG24250420230008483 26/04/2023 HARMANJIT KAUR 2604009WL000604 HARMANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638420250 HARMANJIT KAUR W/O KARAMJIT SINGH UCO BANK(607066)
499 DORAHA PB-04-009-021-001/272
(Ghudani Kalan) 		2604009000NRG24250420230008609 26/04/2023 BALJINDER KAUR 2604009WL000610 BALJINDER KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419995 BALJINDER KAUR W/O KESAR SINGH UCO BANK(607066)
500 DORAHA PB-04-009-021-001/280
(Ghudani Kalan) 		2604009000NRG24250420230008610 26/04/2023 RANJIT KAUR 2604009WL000610 RANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419961 RANJIT KAUR WO RAM KISAN SINGH PUNJAB NATIONAL BANK(508568)
501 DORAHA PB-04-009-021-001/285
(Ghudani Kalan) 		2604009000NRG24250420230008611 26/04/2023 KIRAN DEVI 2604009WL000610 KIRAN DEVI 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419992 KIRAN DEVI W/O PAPPU THAKUR UCO BANK(607066)
502 DORAHA PB-04-009-021-001/286
(Ghudani Kalan) 		2604009000NRG24250420230008612 26/04/2023 BALJINDER KAUR 2604009WL000610 BALJINDER KAUR 00462 UCBA0000498 909 909 Processed 17/05/2023 1638419988 BALJINDER KAUR W/O AMRIK SINGH UCO BANK(607066)
503 DORAHA PB-04-009-021-001/287
(Ghudani Kalan) 		2604009000NRG24250420230008613 26/04/2023 KULDEEP KAUR 2604009WL000610 KULDEEP KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638420254 KULDEEP KAUR UCO BANK(607066)
504 DORAHA PB-04-009-021-001/288
(Ghudani Kalan) 		2604009000NRG24250420230008614 26/04/2023 KULWANT KAUR 2604009WL000610 KULWANT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419993 KULWANT KAUR W/O SURINDER SINGH UCO BANK(607066)
505 DORAHA PB-04-009-021-001/293
(Ghudani Kalan) 		2604009000NRG24250420230008615 26/04/2023 KIRANJIT KAUR 2604009WL000610 KIRANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638420253 KIRANJEET KAUR HDFC BANK LTD(607152)
506 DORAHA PB-04-009-021-001/302
(Ghudani Kalan) 		2604009000NRG24250420230008616 26/04/2023 GURMEET KAUR 2604009WL000610 GURMEET KAUR 00462 UCBA0000498 909 909 Processed 17/05/2023 1638420259 GURMIT KAUR W/O SOHAN SINGH UCO BANK(607066)
507 DORAHA PB-04-009-021-001/304
(Ghudani Kalan) 		2604009000NRG24250420230008617 26/04/2023 Rachpal Kaur 2604009WL000610 Rachpal Kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638420257 RACHHPAL KAUR W/O HARBANS SINGH UCO BANK(607066)
508 DORAHA PB-04-009-021-001/306
(Ghudani Kalan) 		2604009000NRG24250420230008618 26/04/2023 BALJIT KAUR 2604009WL000610 BALJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638420260 BALJIT KAUR UCO BANK(607066)
509 DORAHA PB-04-009-021-001/310
(Ghudani Kalan) 		2604009000NRG24250420230008619 26/04/2023 Gurdev Kaur 2604009WL000610 Gurdev Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638420258 GURDEV KAUR W/O SOHAN SINGH UCO BANK(607066)
510 DORAHA PB-04-009-021-001/315
(Ghudani Kalan) 		2604009000NRG24250420230008620 26/04/2023 Swaranjit Kaur 2604009WL000610 Swaranjit Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419957 SWARANJIT KAUR UCO BANK(607066)
511 DORAHA PB-04-009-021-001/316
(Ghudani Kalan) 		2604009000NRG24250420230008621 26/04/2023 Baljit Kaur 2604009WL000610 Baljit Kaur 00462 UCBA0000498 303 303 Processed 17/05/2023 1638420255 BALJIT KAUR W/O MAHINDER SINGH UCO BANK(607066)
512 DORAHA PB-04-009-021-001/330
(Ghudani Kalan) 		2604009000NRG24250420230008623 26/04/2023 Swaran Kaur 2604009WL000610 Swaran Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638420272 SWARAN KAUR ICICI BANK LTD(508534)
513 DORAHA PB-04-009-021-001/331
(Ghudani Kalan) 		2604009000NRG24250420230008484 26/04/2023 Jasvir Kaur 2604009WL000604 Jasvir Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419608 JASVIR KAUR W/O BALWANT SINGH UCO BANK(607066)
514 DORAHA PB-04-009-021-001/333
(Ghudani Kalan) 		2604009000NRG24250420230008624 26/04/2023 Kulwant Kaur 2604009WL000610 Kulwant Kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419605 KULWANT KAUR W/O RAJINDER SINGH UCO BANK(607066)
515 DORAHA PB-04-009-021-001/335
(Ghudani Kalan) 		2604009000NRG24250420230008626 26/04/2023 Jasvir Kaur 2604009WL000610 Jasvir Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638420273 JASVIR KAUR W/O SARABJIT SINGH UCO BANK(607066)
516 DORAHA PB-04-009-021-001/336
(Ghudani Kalan) 		2604009000NRG24250420230008627 26/04/2023 kuldeep kaur 2604009WL000610 kuldeep kaur 00462 UCBA0000498 909 909 Processed 17/05/2023 1638419604 KULDEEP KAUR W/O DHANNA SINGH UCO BANK(607066)
517 DORAHA PB-04-009-021-001/337
(Ghudani Kalan) 		2604009000NRG24250420230008485 26/04/2023 Harjinder Kaur 2604009WL000604 Harjinder Kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638420274 HARJINDER KAUR UCO BANK(607066)
518 DORAHA PB-04-009-021-001/341
(Ghudani Kalan) 		2604009000NRG24250420230008628 26/04/2023 Baljit Kaur 2604009WL000610 Baljit Kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419607 BALJIT KAUR UCO BANK(607066)
519 DORAHA PB-04-009-021-001/342
(Ghudani Kalan) 		2604009000NRG24250420230008629 26/04/2023 Kulwinder Kaur 2604009WL000610 Kulwinder Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419606 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
520 DORAHA PB-04-009-021-001/349
(Ghudani Kalan) 		2604009000NRG24250420230008631 26/04/2023 Paramjit Kaur 2604009WL000610 Paramjit Kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419610 PARAMJIT KAUR W/O GURMAIL SINGH UCO BANK(607066)
521 DORAHA PB-04-009-021-001/359
(Ghudani Kalan) 		2604009000NRG24250420230008632 26/04/2023 Paramjit Kaur 2604009WL000610 Paramjit Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419956 PARAMJIT KAUR UCO BANK(607066)
522 DORAHA PB-04-009-021-001/368
(Ghudani Kalan) 		2604009000NRG24250420230008633 26/04/2023 Sarabjit Kaur 2604009WL000610 Sarabjit Kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638420269 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
523 DORAHA PB-04-009-021-001/372
(Ghudani Kalan) 		2604009000NRG24250420230008634 26/04/2023 Naseem Akhtar 2604009WL000610 Naseem Akhtar 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419609 NASEEM AKHTAR UCO BANK(607066)
524 DORAHA PB-04-009-021-001/374
(Ghudani Kalan) 		2604009000NRG24250420230008635 26/04/2023 BALWINDER KAUR 2604009WL000610 BALWINDER KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419634 BALWINDER KAUR UCO BANK(607066)
525 DORAHA PB-04-009-021-001/377
(Ghudani Kalan) 		2604009000NRG24250420230008636 26/04/2023 Manjit Kaur 2604009WL000610 Manjit Kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638420271 MANJIT KAUR W/O KEWAL SINGH UCO BANK(607066)
526 DORAHA PB-04-009-021-001/386
(Ghudani Kalan) 		2604009000NRG24250420230008637 26/04/2023 SHINDER KAUR 2604009WL000610 SHINDER KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419623 SINDER KAUR WO BANT SINGH UCO BANK(607066)
527 DORAHA PB-04-009-021-001/393
(Ghudani Kalan) 		2604009000NRG24250420230008638 26/04/2023 Manjit Kaur 2604009WL000610 Manjit Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419614 MANJIT KAUR W/O JORA SINGH UCO BANK(607066)
528 DORAHA PB-04-009-021-001/395
(Ghudani Kalan) 		2604009000NRG24250420230008639 26/04/2023 JASWINDER KAUR 2604009WL000610 JASWINDER KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419616 JASWINDER KAUR W/O AMARJIT SINGH UCO BANK(607066)
529 DORAHA PB-04-009-021-001/401
(Ghudani Kalan) 		2604009000NRG24250420230008486 26/04/2023 baljit kaur 2604009WL000604 baljit kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638420270 BALJIT KAUR HDFC BANK LTD(607152)
530 DORAHA PB-04-009-021-001/403
(Ghudani Kalan) 		2604009000NRG24250420230008641 26/04/2023 Sukhwinder Kaur 2604009WL000610 Sukhwinder Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419643 SUKHWINDER KAUR ICICI BANK LTD(508534)
531 DORAHA PB-04-009-021-001/406
(Ghudani Kalan) 		2604009000NRG24250420230008642 26/04/2023 Harabans Kaur 2604009WL000610 Harabans Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419612 HARBANS KAUR W/O HARPAL SINGH UCO BANK(607066)
532 DORAHA PB-04-009-021-001/408
(Ghudani Kalan) 		2604009000NRG24250420230008643 26/04/2023 Balwinder Kaur 2604009WL000610 Balwinder Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419642 BALWINDER KAUR UCO BANK(607066)
533 DORAHA PB-04-009-021-001/409
(Ghudani Kalan) 		2604009000NRG24250420230008644 26/04/2023 Baljinder Kaur 2604009WL000610 Baljinder Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419621 BALJINDER KAUR W/O GAJJAN SINGH UCO BANK(607066)
534 DORAHA PB-04-009-021-001/412
(Ghudani Kalan) 		2604009000NRG24250420230008645 26/04/2023 Paramjit Kaur 2604009WL000610 Paramjit Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638420261 PARAMJIT KAUR W/O PIARA SINGH UCO BANK(607066)
535 DORAHA PB-04-009-021-001/413
(Ghudani Kalan) 		2604009000NRG24250420230008646 26/04/2023 Amarjit Kaur 2604009WL000610 Amarjit Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419959 AMARJIT KAUR W/O CHARANJIT SINGH UCO BANK(607066)
536 DORAHA PB-04-009-021-001/414
(Ghudani Kalan) 		2604009000NRG24250420230008647 26/04/2023 Paramjit Kaur 2604009WL000610 Paramjit Kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638419625 PARAMJIT KAUR WO JORA SINGH UCO BANK(607066)
537 DORAHA PB-04-009-021-001/418
(Ghudani Kalan) 		2604009000NRG24250420230008488 26/04/2023 Paramjit Kaur 2604009WL000604 Paramjit Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419639 PARAMJIT KAUR W/O JOGINDER SINGH UCO BANK(607066)
538 DORAHA PB-04-009-021-001/419
(Ghudani Kalan) 		2604009000NRG24250420230008648 26/04/2023 Kuldeep Kaur 2604009WL000610 Kuldeep Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419644 KULDEEP KAUR WO SUKHWINDER SINGH UCO BANK(607066)
539 DORAHA PB-04-009-021-001/421
(Ghudani Kalan) 		2604009000NRG24250420230008649 26/04/2023 Harpreet Kaur 2604009WL000610 Harpreet Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419645 HARPREET KAUR WO CHAMKOR SINGH UCO BANK(607066)
540 DORAHA PB-04-009-021-001/426
(Ghudani Kalan) 		2604009000NRG24250420230008652 26/04/2023 Manjit Kaur 2604009WL000610 Manjit Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419960 MANJIT KAUR W/O RAM SINGH UCO BANK(607066)
541 DORAHA PB-04-009-021-001/428
(Ghudani Kalan) 		2604009000NRG24250420230008653 26/04/2023 Sukhminder Kaur 2604009WL000610 Sukhminder Kaur 00462 UCBA0000498 606 606 Processed 17/05/2023 1638419622 SUKHMINDER KAUR WO SUKHMINDER SINGH UCO BANK(607066)
542 DORAHA PB-04-009-021-001/429
(Ghudani Kalan) 		2604009000NRG24250420230008654 26/04/2023 Chhinder Pal Kaur 2604009WL000610 Chhinder Pal Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419801 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
543 DORAHA PB-04-009-021-001/431
(Ghudani Kalan) 		2604009000NRG24250420230008655 26/04/2023 Amarjit Kaur 2604009WL000610 Amarjit Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419994 AMARJIT KAUR UCO BANK(607066)
544 DORAHA PB-04-009-021-001/432
(Ghudani Kalan) 		2604009000NRG24250420230008656 26/04/2023 Satya 2604009WL000610 Satya 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419632 SATYA UCO BANK(607066)
545 DORAHA PB-04-009-021-001/436
(Ghudani Kalan) 		2604009000NRG24250420230008657 26/04/2023 Surinderpal Kaur 2604009WL000610 Surinderpal Kaur 00462 UCBA0000498 303 303 Processed 17/05/2023 1638419954 SURINDERPAL KAUR WO HANS LAL SINGH UCO BANK(607066)
546 DORAHA PB-04-009-021-001/443
(Ghudani Kalan) 		2604009000NRG24250420230008658 26/04/2023 manjit kaur 2604009WL000610 manjit kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419799 MANJIT KAUR W/O GHOLA SINGH UCO BANK(607066)
547 DORAHA PB-04-009-021-001/444
(Ghudani Kalan) 		2604009000NRG24250420230008659 26/04/2023 kishana kaur 2604009WL000610 kishana kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419626 KRISHNA KAUR UCO BANK(607066)
548 DORAHA PB-04-009-021-001/447
(Ghudani Kalan) 		2604009000NRG24250420230008660 26/04/2023 paramjit kaur 2604009WL000610 paramjit kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419628 PARAMJIT KAUR W/O GURMIT SINGH UCO BANK(607066)
549 DORAHA PB-04-009-021-001/450
(Ghudani Kalan) 		2604009000NRG24250420230008661 26/04/2023 sarbjit kaur 2604009WL000610 sarbjit kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419619 SARABJIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
550 DORAHA PB-04-009-021-001/453
(Ghudani Kalan) 		2604009000NRG24250420230008662 26/04/2023 shinder kaur 2604009WL000610 shinder kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419640 SINDER KAUR W/O RANJIT SINGH UCO BANK(607066)
551 DORAHA PB-04-009-021-001/457
(Ghudani Kalan) 		2604009000NRG24250420230008663 26/04/2023 RAKHA DEVI THAKUR 2604009WL000610 RAKHA DEVI THAKUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419951 REKHA DEVI THAKUR UCO BANK(607066)
552 DORAHA PB-04-009-021-001/458
(Ghudani Kalan) 		2604009000NRG24250420230008664 26/04/2023 AMARJEET KAUR 2604009WL000610 AMARJEET KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419635 AMARJEET KAUR W/O NIRMAL SINGH UCO BANK(607066)
553 DORAHA PB-04-009-021-001/459
(Ghudani Kalan) 		2604009000NRG24250420230008665 26/04/2023 MALKJIT KAUR 2604009WL000610 MALKJIT KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419630 MALKJIT KAUR UCO BANK(607066)
554 DORAHA PB-04-009-021-001/463
(Ghudani Kalan) 		2604009000NRG24250420230008666 26/04/2023 AMARJIT KAUR 2604009WL000610 AMARJIT KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419627 AMARJIT KAUR WO SARABJIT SINGH UCO BANK(607066)
555 DORAHA PB-04-009-021-001/464
(Ghudani Kalan) 		2604009000NRG24250420230008667 26/04/2023 PARAMJIT KAUR 2604009WL000610 PARAMJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419613 PARAMJIT KAUR UCO BANK(607066)
556 DORAHA PB-04-009-021-001/472
(Ghudani Kalan) 		2604009000NRG24250420230008668 26/04/2023 SINDERPAL KAUR 2604009WL000610 SINDERPAL KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638420268 ARSHDEEP KAUR U/G SINDERPAL KAUR UCO BANK(607066)
557 DORAHA PB-04-009-021-001/475
(Ghudani Kalan) 		2604009000NRG24250420230008669 26/04/2023 RAJWINDER KAUR 2604009WL000610 RAJWINDER KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419637 RAJWINDER KAUR W/O JASVIR SINGH UCO BANK(607066)
558 DORAHA PB-04-009-021-001/476
(Ghudani Kalan) 		2604009000NRG24250420230008670 26/04/2023 TEJ KAUR 2604009WL000610 TEJ KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419946 TEJ KAUR W/O KESAR SINGH UCO BANK(607066)
559 DORAHA PB-04-009-021-001/478
(Ghudani Kalan) 		2604009000NRG24250420230008489 26/04/2023 JASPAL KAUR 2604009WL000604 JASPAL KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419638 JASPAL KAUR WO SWARANJIT SINGH BANK OF INDIA(508505)
560 DORAHA PB-04-009-021-001/482
(Ghudani Kalan) 		2604009000NRG24250420230008671 26/04/2023 KULWANT KAUR 2604009WL000610 KULWANT KAUR 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638420262 KULWANT KAUR W/O NIRMAL SINGH UCO BANK(607066)
561 DORAHA PB-04-009-021-001/495
(Ghudani Kalan) 		2604009000NRG24250420230008672 26/04/2023 Amandeep Kaur 2604009WL000610 Amandeep Kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638419618 AMANDEEP KAUR UCO BANK(607066)
562 DORAHA PB-04-009-021-001/497
(Ghudani Kalan) 		2604009000NRG24250420230008490 26/04/2023 Rajwant Kaur 2604009WL000604 Rajwant Kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419629 RAJWANT KAUR UCO BANK(607066)
563 DORAHA PB-04-009-021-001/502
(Ghudani Kalan) 		2604009000NRG24250420230008491 26/04/2023 Bhinderpal Kaur 2604009WL000604 Bhinderpal Kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419952 GURPREET SINGH HDFC BANK LTD(607152)
564 DORAHA PB-04-009-021-001/507
(Ghudani Kalan) 		2604009000NRG24250420230008674 26/04/2023 Baljinder Kaur 2604009WL000610 Baljinder Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419800 BALJINDER KAUR UCO BANK(607066)
565 DORAHA PB-04-009-021-001/508
(Ghudani Kalan) 		2604009000NRG24250420230008675 26/04/2023 Manjeet Kaur 2604009WL000610 Manjeet Kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419958 MANJIT KAUR HDFC BANK LTD(607152)
566 DORAHA PB-04-009-021-001/509
(Ghudani Kalan) 		2604009000NRG24250420230008676 26/04/2023 Darshan Singh 2604009WL000610 Darshan Singh 00462 UCBA0000498 303 303 Processed 17/05/2023 1638419615 DARSHAN SINGH SO BUTA SINGH UCO BANK(607066)
567 DORAHA PB-04-009-021-001/510
(Ghudani Kalan) 		2604009000NRG24250420230008677 26/04/2023 Binder Kaur 2604009WL000610 Binder Kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419611 BINDER KAUR W/O JASVIR SINGH UCO BANK(607066)
568 DORAHA PB-04-009-021-001/55
(Ghudani Kalan) 		2604009000NRG24250420230008678 26/04/2023 MALKIT KAUR 2604009WL000610 MALKIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419805 MALKIT KAUR ICICI BANK LTD(508534)
569 DORAHA PB-04-009-021-001/56
(Ghudani Kalan) 		2604009000NRG24250420230008679 26/04/2023 SUKHWINDER KAUR 2604009WL000610 SUKHWINDER KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419803 SUKHMINDER KAUR ICICI BANK LTD(508534)
570 DORAHA PB-04-009-021-001/57
(Ghudani Kalan) 		2604009000NRG24250420230008680 26/04/2023 SARABJIT KAUR 2604009WL000610 SARABJIT KAUR 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638419802 SARABJIT KAUR ICICI BANK LTD(508534)
571 DORAHA PB-04-009-021-001/58
(Ghudani Kalan) 		2604009000NRG24250420230008681 26/04/2023 KRISHNA 2604009WL000610 KRISHNA 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1638419847 KRISHNA ICICI BANK LTD(508534)
572 DORAHA PB-04-009-021-001/61
(Ghudani Kalan) 		2604009000NRG24250420230008682 26/04/2023 KULWANT KAUR 2604009WL000610 KULWANT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419840 KULWANT KAUR ICICI BANK LTD(508534)
573 DORAHA PB-04-009-021-001/63
(Ghudani Kalan) 		2604009000NRG24250420230008683 26/04/2023 daljit kaur 2604009WL000610 daljit kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419832 DALJIT KAUR WO AMARJIT SINGH UCO BANK(607066)
574 DORAHA PB-04-009-021-001/66
(Ghudani Kalan) 		2604009000NRG24250420230008684 26/04/2023 KIRANJIT KAUR 2604009WL000610 KIRANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419804 KIRANJEET KAUR W/O JAGJEET SINGH UCO BANK(607066)
575 DORAHA PB-04-009-021-001/69
(Ghudani Kalan) 		2604009000NRG24250420230008685 26/04/2023 MUKHTIAR KAUR 2604009WL000610 MUKHTIAR KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419846 MUKHTIAR KAUR UCO BANK(607066)
576 DORAHA PB-04-009-021-001/77
(Ghudani Kalan) 		2604009000NRG24250420230008492 26/04/2023 CHARANJIT KAUR 2604009WL000604 CHARANJIT KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1638419838 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
577 DORAHA PB-04-009-021-001/78
(Ghudani Kalan) 		2604009000NRG24250420230008686 26/04/2023 BHINDER KAUR 2604009WL000610 BHINDER KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419837 BHINDER KAUR ICICI BANK LTD(508534)
578 DORAHA PB-04-009-021-001/87
(Ghudani Kalan) 		2604009000NRG24250420230008687 26/04/2023 KAMALJIT KAUR 2604009WL000610 KAMALJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419633 KAMALJIT KAUR UCO BANK(607066)
579 DORAHA PB-04-009-021-001/93
(Ghudani Kalan) 		2604009000NRG24250420230008688 26/04/2023 SURJIT KAUR 2604009WL000610 SURJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419842 SURJIT KAUR UCO BANK(607066)
580 DORAHA PB-04-009-021-001/96
(Ghudani Kalan) 		2604009000NRG24250420230008493 26/04/2023 KULWANT KAUR 2604009WL000604 KULWANT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419841 KULWANT KAUR ICICI BANK LTD(508534)
581 DORAHA PB-04-009-041-001/88
(Majri) 		2604009000NRG24250420230007580 26/04/2023 SARABJIT KAUR 2604009WL000557 SARABJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1638419955 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 221796 221796
582 DORAHA PB-04-009-004-001/103
(Barmalipur) 		2604009000NRG24260420230009741 26/04/2023 BALJIT KAUR 2604009WL000667 BALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638420202 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
583 DORAHA PB-04-009-004-001/120
(Barmalipur) 		2604009000NRG24260420230009742 26/04/2023 sukhwinder kaur 2604009WL000667 sukhwinder kaur 00468 UBIN0567485 1212 1212 Processed 17/05/2023 1638419963 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
584 DORAHA PB-04-009-004-001/171
(Barmalipur) 		2604009000NRG24260420230009745 26/04/2023 SHINDERPAL KAUR 2604009WL000667 SHINDERPAL KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638420084 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
585 DORAHA PB-04-009-004-001/39
(Barmalipur) 		2604009000NRG24260420230009748 26/04/2023 BHAGWANT SINGH 2604009WL000667 BHAGWANT SINGH 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638420203 BHAGWANT SINGH S/O SH KARTAR SINGH BANK OF INDIA(508505)
586 DORAHA PB-04-009-004-001/47
(Barmalipur) 		2604009000NRG24260420230009749 26/04/2023 Gurpreet Kaur 2604009WL000667 Gurpreet Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638420083 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
587 DORAHA PB-04-009-004-001/81
(Barmalipur) 		2604009000NRG24260420230009751 26/04/2023 MANJIT KAUR 2604009WL000667 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638420205 MANJIT KAUR HDFC BANK LTD(607152)
588 DORAHA PB-04-009-005-001/1
(Begowal) 		2604009000NRG24250420230008747 26/04/2023 HARPAL KAUR 2604009WL000614 HARPAL KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638420206 HARPAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
589 DORAHA PB-04-009-005-001/112
(Begowal) 		2604009000NRG24250420230008748 26/04/2023 MANJIT KAUR 2604009WL000614 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638420207 MANJIT KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
590 DORAHA PB-04-009-005-001/118
(Begowal) 		2604009000NRG24250420230008749 26/04/2023 HARNEK KAUR 2604009WL000614 HARNEK KAUR 00468 UBIN0567485 1212 1212 Processed 17/05/2023 1638420208 HARNEK KAUR ICICI BANK LTD(508534)
591 DORAHA PB-04-009-005-001/121
(Begowal) 		2604009000NRG24250420230008750 26/04/2023 DALJIT SINGH 2604009WL000614 DALJIT SINGH 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638420209 DALJIT SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
592 DORAHA PB-04-009-005-001/132
(Begowal) 		2604009000NRG24250420230008752 26/04/2023 MUKHTIAR KAUR 2604009WL000614 MUKHTIAR KAUR 00468 UBIN0567485 909 909 Processed 17/05/2023 1638420210 MUKHTIYAR KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
593 DORAHA PB-04-009-005-001/137
(Begowal) 		2604009000NRG24250420230008753 26/04/2023 CHARANJIT KAUR 2604009WL000614 CHARANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638419711 CHARANJIR KAUR PUNJAB NATIONAL BANK(508568)
594 DORAHA PB-04-009-005-001/140
(Begowal) 		2604009000NRG24250420230008755 26/04/2023 KAMALJIT KAUR 2604009WL000614 KAMALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638420211 KAMALJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
595 DORAHA PB-04-009-005-001/141
(Begowal) 		2604009000NRG24250420230008756 26/04/2023 Sukhwinder Kaur 2604009WL000614 Sukhwinder Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638420212 SUKHWINDER KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
596 DORAHA PB-04-009-005-001/146
(Begowal) 		2604009000NRG24250420230008757 26/04/2023 KULDEEP KAUR 2604009WL000614 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638420213 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
597 DORAHA PB-04-009-005-001/150
(Begowal) 		2604009000NRG24250420230008759 26/04/2023 MANJIT KAUR 2604009WL000614 MANJIT KAUR 00468 UBIN0567485 909 909 Processed 17/05/2023 1638420214 MANJEET KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
598 DORAHA PB-04-009-005-001/158
(Begowal) 		2604009000NRG24250420230008760 26/04/2023 KULWANT KAUR 2604009WL000614 KULWANT KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638420215 KULWANT KAUR & DSSO PUNJAB & SIND BANK(607087)
599 DORAHA PB-04-009-005-001/16
(Begowal) 		2604009000NRG24250420230008761 26/04/2023 AMAR KAUR 2604009WL000614 AMAR KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638420216 AMAR KAUR ICICI BANK LTD(508534)
600 DORAHA PB-04-009-005-001/166
(Begowal) 		2604009000NRG24250420230008762 26/04/2023 LAKHVEER KAUR 2604009WL000614 LAKHVEER KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638419710 LAKHVEER KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
601 DORAHA PB-04-009-005-001/18
(Begowal) 		2604009000NRG24250420230008766 26/04/2023 RANJIT KAUR 2604009WL000614 RANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638420217 RANJIT KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
602 DORAHA PB-04-009-005-001/187
(Begowal) 		2604009000NRG24250420230008767 26/04/2023 PARMINDER KAUR 2604009WL000614 PARMINDER KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638419878 PARMINDER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
603 DORAHA PB-04-009-005-001/188
(Begowal) 		2604009000NRG24250420230008768 26/04/2023 Kamaljit Kaur 2604009WL000614 Kamaljit Kaur 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638419877 KAMALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
604 DORAHA PB-04-009-005-001/199
(Begowal) 		2604009000NRG24250420230008772 26/04/2023 jasvir kaur 2604009WL000614 jasvir kaur 00468 UBIN0567485 909 909 Processed 17/05/2023 1638419985 JASVIR KAUR WO SOMPAL SINGH PUNJAB NATIONAL BANK(508568)
605 DORAHA PB-04-009-005-001/2
(Begowal) 		2604009000NRG24250420230008773 26/04/2023 JASWINDER KAUR 2604009WL000614 JASWINDER KAUR 00468 UBIN0567485 1212 1212 Processed 17/05/2023 1638420130 JASWINDER KAUR UNION BANK OF INDIA(508500)
606 DORAHA PB-04-009-005-001/20
(Begowal) 		2604009000NRG24250420230008774 26/04/2023 PARAMJIT KAUR 2604009WL000614 PARAMJIT KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638420218 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
607 DORAHA PB-04-009-005-001/223
(Begowal) 		2604009000NRG24250420230008780 26/04/2023 RAMANJIT KAUR 2604009WL000614 RAMANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638420089 RAMANJIT KAUR WO SANAMDEEP SINGH PUNJAB NATIONAL BANK(508568)
608 DORAHA PB-04-009-005-001/24
(Begowal) 		2604009000NRG24250420230008785 26/04/2023 BHINDER SINGH 2604009WL000614 BHINDER SINGH 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638420219 BHINDER SINGH AND DSSO PUNJAB & SIND BANK(607087)
609 DORAHA PB-04-009-005-001/24
(Begowal) 		2604009000NRG24250420230008786 26/04/2023 UHSA KAUR 2604009WL000614 UHSA KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638420220 USHA KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
610 DORAHA PB-04-009-005-001/25
(Begowal) 		2604009000NRG24250420230008789 26/04/2023 GURPREET KAUR 2604009WL000614 GURPREET KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638420221 GURPREET KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
611 DORAHA PB-04-009-005-001/39
(Begowal) 		2604009000NRG24250420230008795 26/04/2023 SARBJIT KAUR 2604009WL000614 SARBJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638419858 SARBJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
612 DORAHA PB-04-009-005-001/41
(Begowal) 		2604009000NRG24250420230008797 26/04/2023 Kulwant Kaur 2604009WL000614 Kulwant Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638420176 KULWANT KAUR WO LACHMAN SINGH UNION BANK OF INDIA(508500)
613 DORAHA PB-04-009-005-001/42
(Begowal) 		2604009000NRG24250420230008798 26/04/2023 Gurmail Kaur 2604009WL000614 Gurmail Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638420088 GURMEL KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
614 DORAHA PB-04-009-005-001/50
(Begowal) 		2604009000NRG24250420230008802 26/04/2023 LABH KAUR 2604009WL000614 LABH KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638419695 LABH KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
615 DORAHA PB-04-009-005-001/57
(Begowal) 		2604009000NRG24250420230008803 26/04/2023 JASWINDER KAUR 2604009WL000614 JASWINDER KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638419696 JASWINDER KAUR WO GURDIP SINGH UNION BANK OF INDIA(508500)
616 DORAHA PB-04-009-005-001/6
(Begowal) 		2604009000NRG24250420230008455 26/04/2023 Karamjit Kaur 2604009WL000603 Karamjit Kaur 00468 UBIN0567485 1212 1212 Processed 17/05/2023 1638419697 KARAMJIT KAUR DSSO PUNJAB & SIND BANK(607087)
617 DORAHA PB-04-009-005-001/64
(Begowal) 		2604009000NRG24250420230008804 26/04/2023 SURINDER KAUR 2604009WL000614 SURINDER KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638419709 SURINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
618 DORAHA PB-04-009-005-001/65
(Begowal) 		2604009000NRG24250420230008805 26/04/2023 sarabjit kaur 2604009WL000614 sarabjit kaur 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638419698 SARABJIT KAUR WO SARJIT SINGH UNION BANK OF INDIA(508500)
619 DORAHA PB-04-009-005-001/7
(Begowal) 		2604009000NRG24250420230008807 26/04/2023 KULDEEP KAUR 2604009WL000614 KULDEEP KAUR 00468 UBIN0567485 1212 1212 Processed 17/05/2023 1638419699 KULDIP KAUR WO SARABJIT SINGH UNION BANK OF INDIA(508500)
620 DORAHA PB-04-009-005-001/71
(Begowal) 		2604009000NRG24250420230008808 26/04/2023 narinder kaur 2604009WL000614 narinder kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638419869 NARINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
621 DORAHA PB-04-009-005-001/96
(Begowal) 		2604009000NRG24250420230008813 26/04/2023 GURMEET KAUR 2604009WL000614 GURMEET KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638419700 GURMIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
622 DORAHA PB-04-009-014-001/74
(Doburji) 		2604009000NRG24250420230007685 26/04/2023 Gurmeet Kaur 2604009WL000562 Gurmeet Kaur 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638419731 GURMEET KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
623 DORAHA PB-04-009-015-001/254
(Deep Nagar) 		2604009000NRG24250420230007512 26/04/2023 HANSO 2604009WL000551 HANSO 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638420246 HANSO WO MEWA RAM UNION BANK OF INDIA(508500)
624 DORAHA PB-04-009-015-001/258
(Deep Nagar) 		2604009000NRG24250420230007513 26/04/2023 REKHA 2604009WL000551 REKHA 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638420228 REKHA WO PARMJIT SINGH UNION BANK OF INDIA(508500)
625 DORAHA PB-04-009-018-001/46
(Dugri) 		2604009000NRG24250420230008524 26/04/2023 KULDEEP KAUR 2604009WL000606 KULDEEP KAUR 00468 UBIN0567485 714 714 Processed 17/05/2023 1638419766 KULDEEP KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
626 DORAHA PB-04-009-018-001/96
(Dugri) 		2604009000NRG24250420230008536 26/04/2023 PARAMJIT KAUR 2604009WL000606 PARAMJIT KAUR 00468 UBIN0567485 595 595 Processed 17/05/2023 1638420180 PARAMJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
627 DORAHA PB-04-009-021-001/325
(Ghudani Kalan) 		2604009000NRG24250420230008622 26/04/2023 DARSHAN SINGH 2604009WL000610 DARSHAN SINGH 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638419865 DARSHAN SINGH S O SEWA SINGH UNION BANK OF INDIA(508500)
628 DORAHA PB-04-009-042-001/130
(Maksudra) 		2604009000NRG24250420230007583 26/04/2023 BALVIR SINGH 2604009WL000558 BALVIR SINGH 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638420191 BALVIR SINGH SO JION SINGH UNION BANK OF INDIA(508500)
629 DORAHA PB-04-009-042-001/151
(Maksudra) 		2604009000NRG24250420230007584 26/04/2023 GULJAR KAUR 2604009WL000558 GULJAR KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638419815 GULJAR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
630 DORAHA PB-04-009-042-001/159
(Maksudra) 		2604009000NRG24250420230007585 26/04/2023 Jaspal Kaur 2604009WL000558 Jaspal Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638419816 JASPAL KAUR WO CHOOR SINGH UNION BANK OF INDIA(508500)
631 DORAHA PB-04-009-042-001/16
(Maksudra) 		2604009000NRG24250420230007586 26/04/2023 Lakhwinder kaur 2604009WL000558 Lakhwinder kaur 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638419863 LAKHWINDER KAUR ICICI BANK LTD(508534)
632 DORAHA PB-04-009-042-001/168
(Maksudra) 		2604009000NRG24250420230007587 26/04/2023 Gurpreet Singh 2604009WL000558 Gurpreet Singh 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638419817 GURPREET SINGH AXIS BANK(607153)
633 DORAHA PB-04-009-042-001/66
(Maksudra) 		2604009000NRG24250420230007590 26/04/2023 TARSEM SINGH 2604009WL000558 TARSEM SINGH 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638419818 TARSEM LAL ICICI BANK LTD(508534)
634 DORAHA PB-04-009-042-001/82
(Maksudra) 		2604009000NRG24250420230007591 26/04/2023 HARMINDER KAUR 2604009WL000558 HARMINDER KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638419712 HARMINDER KAUR ICICI BANK LTD(508534)
635 DORAHA PB-04-009-046-001/100
(Rajgarh) 		2604009000NRG24250420230007731 26/04/2023 Kulwant kaur 2604009WL000567 Kulwant kaur 00468 UBIN0567485 303 303 Processed 17/05/2023 1638420078 KULWANT KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
636 DORAHA PB-04-009-046-001/106
(Rajgarh) 		2604009000NRG24250420230007732 26/04/2023 Mahinder Kaur 2604009WL000567 Mahinder Kaur 00468 UBIN0567485 909 909 Processed 17/05/2023 1638419864 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
637 DORAHA PB-04-009-046-001/120
(Rajgarh) 		2604009000NRG24250420230007734 26/04/2023 HARPREET KAUR 2604009WL000567 HARPREET KAUR 00468 UBIN0567485 606 606 Processed 17/05/2023 1638420125 Mr. HARPREET KAUR INDIAN BANK(607105)
638 DORAHA PB-04-009-046-001/142
(Rajgarh) 		2604009000NRG24250420230007735 26/04/2023 KAMALJIT KAUR 2604009WL000567 KAMALJIT KAUR 00468 UBIN0567485 909 909 Processed 17/05/2023 1638419873 KAMALJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
639 DORAHA PB-04-009-046-001/147
(Rajgarh) 		2604009000NRG24250420230007736 26/04/2023 kulwant kaur 2604009WL000567 kulwant kaur 00468 UBIN0567485 909 909 Processed 17/05/2023 1638420284 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
640 DORAHA PB-04-009-046-001/186
(Rajgarh) 		2604009000NRG24250420230007737 26/04/2023 Rajinder Kaur 2604009WL000567 Rajinder Kaur 00468 UBIN0567485 606 606 Processed 17/05/2023 1638420025 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
641 DORAHA PB-04-009-046-001/196
(Rajgarh) 		2604009000NRG24250420230007738 26/04/2023 PARAMJIT SINGH 2604009WL000567 PARAMJIT SINGH 00468 UBIN0567485 909 909 Processed 17/05/2023 1638419980 PARAMJIT SINGH SO JASPAL SINGH UNION BANK OF INDIA(508500)
642 DORAHA PB-04-009-046-001/217
(Rajgarh) 		2604009000NRG24250420230007741 26/04/2023 Saranjit Kaur 2604009WL000567 Saranjit Kaur 00468 UBIN0567485 909 909 Processed 17/05/2023 1638420293 SARANJIT KAUR WO BHINDER SINGH PUNJAB & SIND BANK(607087)
643 DORAHA PB-04-009-046-001/229
(Rajgarh) 		2604009000NRG24250420230007743 26/04/2023 JASPAL KAUR 2604009WL000567 JASPAL KAUR 00468 UBIN0567485 606 606 Processed 17/05/2023 1638420141 JASPAL KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
644 DORAHA PB-04-009-046-001/285
(Rajgarh) 		2604009000NRG24250420230007747 26/04/2023 Harminder Singh 2604009WL000567 Harminder Singh 00468 UBIN0567485 909 909 Processed 17/05/2023 1638420090 HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
645 DORAHA PB-04-009-046-001/292
(Rajgarh) 		2604009000NRG24250420230007748 26/04/2023 Hardeep Singh 2604009WL000567 Hardeep Singh 00468 UBIN0567485 909 909 Processed 17/05/2023 1638420243 HARDEEP SINGH UNION BANK OF INDIA(508500)
646 DORAHA PB-04-009-046-001/296
(Rajgarh) 		2604009000NRG24250420230007752 26/04/2023 Kamaljeet Kaur 2604009WL000567 Kamaljeet Kaur 00468 UBIN0567485 909 909 Processed 17/05/2023 1638420285 KAMALJEET KAUR DO BAHADAR SINGH UNION BANK OF INDIA(508500)
647 DORAHA PB-04-009-056-001/100
(Arraicha) 		2604009000NRG24250420230008690 26/04/2023 Harjinder Kaur 2604009WL000611 Harjinder Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638420021 HARJINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
648 DORAHA PB-04-009-056-001/102
(Arraicha) 		2604009000NRG24250420230008691 26/04/2023 Amarjit Kaur 2604009WL000611 Amarjit Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638420026 AMARJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
649 DORAHA PB-04-009-056-001/104
(Arraicha) 		2604009000NRG24250420230008692 26/04/2023 Swaran Kaur 2604009WL000611 Swaran Kaur 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638419918 SAWARAN KAUR ICICI BANK LTD(508534)
650 DORAHA PB-04-009-056-001/105
(Arraicha) 		2604009000NRG24250420230008693 26/04/2023 Kirandeep Kaur 2604009WL000611 Kirandeep Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638419919 KIRANDEEP KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
651 DORAHA PB-04-009-056-001/106
(Arraicha) 		2604009000NRG24250420230008694 26/04/2023 Bhinder Kaur 2604009WL000611 Bhinder Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638420020 BHINDER KAUR WO CHUHAR SINGH PUNJAB & SIND BANK(607087)
652 DORAHA PB-04-009-056-001/107
(Arraicha) 		2604009000NRG24250420230008695 26/04/2023 MANJIT KAUR 2604009WL000611 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638419986 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
653 DORAHA PB-04-009-056-001/110
(Arraicha) 		2604009000NRG24250420230008696 26/04/2023 nachtar singh 2604009WL000611 nachtar singh 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638420072 NACHTAR SINGH SO SHARAN UNION BANK OF INDIA(508500)
654 DORAHA PB-04-009-056-001/78
(Arraicha) 		2604009000NRG24250420230008705 26/04/2023 Sukhdev Singh 2604009WL000611 Sukhdev Singh 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1638420073 SUKHDEV SINGH SO MASAT RAM UNION BANK OF INDIA(508500)
655 DORAHA PB-04-009-056-001/83
(Arraicha) 		2604009000NRG24250420230008706 26/04/2023 Karnail Kaur 2604009WL000611 Karnail Kaur 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638419825 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
656 DORAHA PB-04-009-056-001/84
(Arraicha) 		2604009000NRG24250420230008707 26/04/2023 Baljeet Kaur 2604009WL000611 Baljeet Kaur 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638419826 BALJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
657 DORAHA PB-04-009-056-001/86
(Arraicha) 		2604009000NRG24250420230008708 26/04/2023 RANJIT KAUR 2604009WL000611 RANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1638419827 RANJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
658 DORAHA PB-04-009-056-001/90
(Arraicha) 		2604009000NRG24250420230008710 26/04/2023 Bhinder Kaur 2604009WL000611 Bhinder Kaur 00468 UBIN0567485 1212 1212 Processed 17/05/2023 1638420066 BHINDER KAUR WO RAMDAS SINGH PUNJAB & SIND BANK(607087)
SubTotal 111601 111601
659 DORAHA PB-04-009-005-001/220
(Begowal) 		2604009000NRG24250420230008778 26/04/2023 RAJNI 2604009WL000614 RAJNI 00468 UBIN0818470 1212 1212 Processed 17/05/2023 1638420152 RAJNI RAJNI ICICI BANK LTD(508534)
660 DORAHA PB-04-009-007-001/15
(Bhathal) 		2604009000NRG24250420230007626 26/04/2023 BHAJAN SINGH 2604009WL000561 BHAJAN SINGH 00468 UBIN0818470 1515 1515 Processed 17/05/2023 1638420104 BHAJAN SINGH SO GURMEL SINGH UNION BANK OF INDIA(508500)
661 DORAHA PB-04-009-047-001/145
(Rampur) 		2604009000NRG24250420230008933 26/04/2023 MALKIT KAUR 2604009WL000625 MALKIT KAUR 00468 UBIN0818470 909 909 Processed 17/05/2023 1638420099 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
662 DORAHA PB-04-009-047-001/152
(Rampur) 		2604009000NRG24250420230008457 26/04/2023 SHINDER KAUR 2604009WL000603 SHINDER KAUR 00468 UBIN0818470 303 303 Processed 17/05/2023 1638420150 SURINDER KAUR ICICI BANK LTD(508534)
663 DORAHA PB-04-009-047-001/210
(Rampur) 		2604009000NRG24250420230008458 26/04/2023 GURDEV KAUR 2604009WL000603 GURDEV KAUR 00468 UBIN0818470 606 606 Processed 17/05/2023 1638420102 GURDEV KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
664 DORAHA PB-04-009-047-001/233
(Rampur) 		2604009000NRG24250420230008935 26/04/2023 CHARAN KAUR 2604009WL000625 CHARAN KAUR 00468 UBIN0818470 909 909 Processed 17/05/2023 1638420106 CHARAN KAUR WOJANG SINGH UNION BANK OF INDIA(508500)
665 DORAHA PB-04-009-047-001/239
(Rampur) 		2604009000NRG24250420230008936 26/04/2023 MANJIT KAUR 2604009WL000625 MANJIT KAUR 00468 UBIN0818470 909 909 Processed 17/05/2023 1638420107 MANJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
666 DORAHA PB-04-009-047-001/246
(Rampur) 		2604009000NRG24250420230008937 26/04/2023 JASVIR KAUR 2604009WL000625 JASVIR KAUR 00468 UBIN0818470 909 909 Processed 17/05/2023 1638420109 JASVIR KAUR WO TARLOCHAN SINGH UNION BANK OF INDIA(508500)
667 DORAHA PB-04-009-047-001/249
(Rampur) 		2604009000NRG24250420230008459 26/04/2023 SARBJIT KAUR 2604009WL000603 SARBJIT KAUR 00468 UBIN0818470 909 909 Processed 17/05/2023 1638420110 SARABJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
668 DORAHA PB-04-009-047-001/256
(Rampur) 		2604009000NRG24250420230008938 26/04/2023 HARPAL KAUR 2604009WL000625 HARPAL KAUR 00468 UBIN0818470 909 909 Processed 17/05/2023 1638420111 HARPAL KAUR HDFC BANK LTD(607152)
669 DORAHA PB-04-009-047-001/266
(Rampur) 		2604009000NRG24250420230008940 26/04/2023 Jasvir Kaur 2604009WL000625 Jasvir Kaur 00468 UBIN0818470 909 909 Processed 17/05/2023 1638420114 JASVEER KAUR UNION BANK OF INDIA(508500)
670 DORAHA PB-04-009-047-001/267
(Rampur) 		2604009000NRG24250420230008460 26/04/2023 BALJINDER KAUR 2604009WL000603 BALJINDER KAUR 00468 UBIN0818470 1212 1212 Processed 17/05/2023 1638420115 BALJINDER KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
671 DORAHA PB-04-009-047-001/271
(Rampur) 		2604009000NRG24250420230008461 26/04/2023 SURJIT KAUR 2604009WL000603 SURJIT KAUR 00468 UBIN0818470 1515 1515 Processed 17/05/2023 1638420146 SURJIT KAUR UNION BANK OF INDIA(508500)
672 DORAHA PB-04-009-047-001/275
(Rampur) 		2604009000NRG24250420230008462 26/04/2023 jaswinder kaur 2604009WL000603 jaswinder kaur 00468 UBIN0818470 909 909 Processed 17/05/2023 1638420117 JASWINDER KAUR UNION BANK OF INDIA(508500)
673 DORAHA PB-04-009-047-001/284
(Rampur) 		2604009000NRG24250420230008943 26/04/2023 KULDEEP KAUR 2604009WL000625 KULDEEP KAUR 00468 UBIN0818470 909 909 Processed 17/05/2023 1638420105 KULDEEP KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
674 DORAHA PB-04-009-047-001/287
(Rampur) 		2604009000NRG24250420230008945 26/04/2023 JASWINDER KAUR 2604009WL000625 JASWINDER KAUR 00468 UBIN0818470 909 909 Processed 17/05/2023 1638419718 JASVINDER KAUR WO MUKHWANT SINGH UNION BANK OF INDIA(508500)
675 DORAHA PB-04-009-047-001/293
(Rampur) 		2604009000NRG24250420230008946 26/04/2023 KHUSHWINDERPAL KAUR 2604009WL000625 KHUSHWINDERPAL KAUR 00468 UBIN0818470 909 909 Processed 17/05/2023 1638420112 KHUSHWINDER PAL KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
676 DORAHA PB-04-009-047-001/296
(Rampur) 		2604009000NRG24250420230008464 26/04/2023 Renu Devi 2604009WL000603 Renu Devi 00468 UBIN0818470 1212 1212 Processed 17/05/2023 1638420151 RENU DEVI UNION BANK OF INDIA(508500)
677 DORAHA PB-04-009-047-001/321
(Rampur) 		2604009000NRG24250420230008948 26/04/2023 PARAMJIT KAUR 2604009WL000625 PARAMJIT KAUR 00468 UBIN0818470 909 909 Processed 17/05/2023 1638420144 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
678 DORAHA PB-04-009-047-001/332
(Rampur) 		2604009000NRG24250420230008466 26/04/2023 DALJIT KAUR 2604009WL000603 DALJIT KAUR 00468 UBIN0818470 1212 1212 Processed 17/05/2023 1638420113 DALJIT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
679 DORAHA PB-04-009-047-001/336
(Rampur) 		2604009000NRG24250420230008950 26/04/2023 AMANDEEP KAUR 2604009WL000625 AMANDEEP KAUR 00468 UBIN0818470 909 909 Processed 17/05/2023 1638420147 AMANDEEP KAUR UNION BANK OF INDIA(508500)
680 DORAHA PB-04-009-047-001/351
(Rampur) 		2604009000NRG24250420230008951 26/04/2023 HARJIT KAUR 2604009WL000625 HARJIT KAUR 00468 UBIN0818470 909 909 Processed 17/05/2023 1638420097 Mrs. HARJEET KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
681 DORAHA PB-04-009-047-001/373
(Rampur) 		2604009000NRG24250420230008952 26/04/2023 GURDEV KAUR 2604009WL000625 GURDEV KAUR 00468 UBIN0818470 909 909 Processed 17/05/2023 1638420145 GURDEV KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
682 DORAHA PB-04-009-047-001/384
(Rampur) 		2604009000NRG24250420230008953 26/04/2023 Jarnail Kaur 2604009WL000625 Jarnail Kaur 00468 UBIN0818470 909 909 Processed 17/05/2023 1638420149 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
683 DORAHA PB-04-009-047-001/50
(Rampur) 		2604009000NRG24250420230008956 26/04/2023 PARAMJIT KAUR 2604009WL000625 PARAMJIT KAUR 00468 UBIN0818470 909 909 Processed 17/05/2023 1638420101 PARAMJIT KAUR WO DALBARA SINGH UNION BANK OF INDIA(508500)
684 DORAHA PB-04-009-047-001/54
(Rampur) 		2604009000NRG24250420230008957 26/04/2023 Ajmer Kaur 2604009WL000625 Ajmer Kaur 00468 UBIN0818470 909 909 Processed 17/05/2023 1638420108 AJMER KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
685 DORAHA PB-04-009-047-001/55
(Rampur) 		2604009000NRG24250420230008958 26/04/2023 HARBANS KAUR 2604009WL000625 HARBANS KAUR 00468 UBIN0818470 909 909 Processed 17/05/2023 1638420098 HARBANS KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
686 DORAHA PB-04-009-047-001/58
(Rampur) 		2604009000NRG24250420230008959 26/04/2023 baljit kaur 2604009WL000625 baljit kaur 00468 UBIN0818470 909 909 Processed 17/05/2023 1638420116 BALJIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
687 DORAHA PB-04-009-047-001/62
(Rampur) 		2604009000NRG24250420230008467 26/04/2023 JASVIR KAUR 2604009WL000603 JASVIR KAUR 00468 UBIN0818470 1212 1212 Processed 17/05/2023 1638420148 JASVIR KAUR UNION BANK OF INDIA(508500)
688 DORAHA PB-04-009-047-001/63
(Rampur) 		2604009000NRG24250420230008960 26/04/2023 KAMALJIT KAUR 2604009WL000625 KAMALJIT KAUR 00468 UBIN0818470 909 909 Processed 17/05/2023 1638420103 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
689 DORAHA PB-04-009-047-001/86
(Rampur) 		2604009000NRG24250420230008961 26/04/2023 HARBANS KAUR 2604009WL000625 HARBANS KAUR 00468 UBIN0818470 909 909 Processed 17/05/2023 1638420100 HARBANS KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 29997 29997
690 DORAHA PB-04-011-019-001/77
(Diva Mander) 		2604011000NRG24250420230007552 26/04/2023 MANJU DEVI 2604011WL000554 MANJU DEVI 00468 UBIN0823686 1515 1515 Processed 17/05/2023 1638420234 MANJU DEVI BANK OF BARODA(606985)
SubTotal 1515 1515
691 DORAHA PB-04-009-046-001/203
(Rajgarh) 		2604009000NRG24250420230007739 26/04/2023 baljinder kaur 2604009WL000567 baljinder kaur 00468 UBIN0929182 909 909 Processed 17/05/2023 1638420077 BALJINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
692 DORAHA PB-04-009-046-001/60
(Rajgarh) 		2604009000NRG24250420230007753 26/04/2023 Surjit Kaur 2604009WL000567 Surjit Kaur 00468 UBIN0929182 606 606 Processed 17/05/2023 1638419868 SURJIT KAUR WO GURDIYAL SINGH UNION BANK OF INDIA(508500)
693 DORAHA PB-04-009-046-001/97
(Rajgarh) 		2604009000NRG24250420230007754 26/04/2023 JASVEER KAUR 2604009WL000567 JASVEER KAUR 00468 UBIN0929182 909 909 Processed 17/05/2023 1638420079 JASVIR KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
694 DORAHA PB-04-009-054-001/65
(Sultanpur) 		2604009000NRG24250420230007606 26/04/2023 Reena Devi 2604009WL000560 Reena Devi 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638419896 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
695 DORAHA PB-04-011-079-001/287
(Aloona Pallah) 		2604011000NRG24250420230007828 26/04/2023 Gagandeep Kaur 2604011WL000570 Gagandeep Kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638419786 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
Total 1005122 1005122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_260423APB_FTO_5531 Bank of India BKID0006497 RARA SAHIB 12423
2 DORAHA PB2604009_260423APB_FTO_5531 Bank of India BKID0006514 JARG 16362
3 DORAHA PB2604009_260423APB_FTO_5531 Bank of India BKID0006517 PAYAL 40178
4 DORAHA PB2604009_260423APB_FTO_5531 Bank of India BKID0006526 BILASPUR 120583
5 DORAHA PB2604009_260423APB_FTO_5531 Bank of India BKID0006532 DORAHA 15852
6 DORAHA PB2604009_260423APB_FTO_5531 Bank of India BKID0006539 SAMRALA 909
7 DORAHA PB2604009_260423APB_FTO_5531 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 3636
8 DORAHA PB2604009_260423APB_FTO_5531 Bank of India BKID0009470 BILASPUR 3689
9 DORAHA PB2604009_260423APB_FTO_5531 Canara Bank CNRB0004709 DORAHA 909
10 DORAHA PB2604009_260423APB_FTO_5531 HDFC HDFC0001382 MEHAR PLAZA 1212
11 DORAHA PB2604009_260423APB_FTO_5531 HDFC HDFC0002196 PAYAL 14756
12 DORAHA PB2604009_260423APB_FTO_5531 HDFC HDFC0003306 MEHDOODAN 1818
13 DORAHA PB2604009_260423APB_FTO_5531 HDFC HDFC0003307 JARG 606
14 DORAHA PB2604009_260423APB_FTO_5531 Indian Bank IDIB000D069 DORAHA 5454
15 DORAHA PB2604009_260423APB_FTO_5531 Indian Overseas Bank IOBA0000047 LUDHIANA 1818
16 DORAHA PB2604009_260423APB_FTO_5531 Indian Overseas Bank IOBA0000575 CHAKOHI 34542
17 DORAHA PB2604009_260423APB_FTO_5531 Punjab & Sind Bank PSIB0000152 KARAMSAR 17271
18 DORAHA PB2604009_260423APB_FTO_5531 Punjab & Sind Bank PSIB0000158 Isru 1515
19 DORAHA PB2604009_260423APB_FTO_5531 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 4848
20 DORAHA PB2604009_260423APB_FTO_5531 Punjab & Sind Bank PSIB0020989 NASRALI 3030
21 DORAHA PB2604009_260423APB_FTO_5531 Punjab & Sind Bank PSIB0021049 Jaspalon 13635
22 DORAHA PB2604009_260423APB_FTO_5531 Punjab & Sind Bank PSIB0021341 PAYAL 10302
23 DORAHA PB2604009_260423APB_FTO_5531 Punjab & Sind Bank PSIB0021469 MAJARA 4047
24 DORAHA PB2604009_260423APB_FTO_5531 Punjab National Bank PUNB0002810 Sahnewal 909
25 DORAHA PB2604009_260423APB_FTO_5531 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 26967
26 DORAHA PB2604009_260423APB_FTO_5531 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 1818
27 DORAHA PB2604009_260423APB_FTO_5531 Punjab National Bank PUNB0064300 DORAHA 3636
28 DORAHA PB2604009_260423APB_FTO_5531 Punjab National Bank PUNB0127500 BIJA 2727
29 DORAHA PB2604009_260423APB_FTO_5531 Punjab National Bank PUNB0145310 Payal Distludhiana 73326
30 DORAHA PB2604009_260423APB_FTO_5531 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 53510
31 DORAHA PB2604009_260423APB_FTO_5531 Punjab National Bank PUNB0456100 PAYAL 33209
32 DORAHA PB2604009_260423APB_FTO_5531 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 1818
33 DORAHA PB2604009_260423APB_FTO_5531 State Bank of India SBIN0010120 DORAHA 6363
34 DORAHA PB2604009_260423APB_FTO_5531 State Bank of India SBIN0050076 DORAHA 20907
35 DORAHA PB2604009_260423APB_FTO_5531 State Bank of India SBIN0050132 DHAMOT 34542
36 DORAHA PB2604009_260423APB_FTO_5531 State Bank of India SBIN0050968 KOHARA 1818
37 DORAHA PB2604009_260423APB_FTO_5531 State Bank of India SBIN0051079 KADDON 16241
38 DORAHA PB2604009_260423APB_FTO_5531 State Bank of India SBIN0051221 RAMPUR 9393
39 DORAHA PB2604009_260423APB_FTO_5531 UCO Bank UCBA0000469 Rauni 17574
40 DORAHA PB2604009_260423APB_FTO_5531 UCO Bank UCBA0000498 GHURANI KALAN 221796
41 DORAHA PB2604009_260423APB_FTO_5531 Union Bank of India UBIN0567485 DORAHA 111601
42 DORAHA PB2604009_260423APB_FTO_5531 Union Bank of India UBIN0818470 Rampur 29997
43 DORAHA PB2604009_260423APB_FTO_5531 Union Bank of India UBIN0823686 Jargari 1515
44 DORAHA PB2604009_260423APB_FTO_5531 Union Bank of India UBIN0929182 DORAHA 2424
45 DORAHA PB2604009_260423APB_FTO_5531 India Post Payments Bank IPOS0000001 LUDHIANA 3636

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