Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:22:15 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_220523APB_FTO_12755
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) 		2604009000NRG24220520230037386 22/05/2023 Gurmeet Kaur 2604009WL002149 Gurmeet Kaur 00048 BKID0006497 1818 1818 Processed 26/05/2023 1877311911 GURMEET KAUR WO SATPAL SINGH BANK OF INDIA(508505)
2 DORAHA PB-04-009-033-001/184
(Katahri) 		2604009000NRG24220520230037333 22/05/2023 HARJIT KAUR 2604009WL002147 HARJIT KAUR 00048 BKID0006497 909 909 Processed 26/05/2023 1877312547 HARJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
3 DORAHA PB-04-009-033-001/228
(Katahri) 		2604009000NRG24220520230037336 22/05/2023 Samandeep Kaur 2604009WL002147 Samandeep Kaur 00048 BKID0006497 606 606 Processed 26/05/2023 1877311884 SAMANDEEP KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-033-001/253
(Katahri) 		2604009000NRG24220520230037337 22/05/2023 Neeru Bala 2604009WL002147 Neeru Bala 00048 BKID0006497 1212 1212 Processed 26/05/2023 1877311895 NEERU BALA W/O RANJIT SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-009-042-001/222
(Maksudra) 		2604009000NRG24220520230037770 22/05/2023 manjit kaur 2604009WL002175 manjit kaur 00048 BKID0006497 1515 1515 Processed 26/05/2023 1877312666 MANJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
6 DORAHA PB-04-009-004-001/147
(Barmalipur) 		2604009000NRG24220520230039160 22/05/2023 kamaljit Kaur 2604009WL002260 kamaljit Kaur 00048 BKID0006514 1515 1515 Processed 26/05/2023 1877312605 KAMALJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-009-004-001/169
(Barmalipur) 		2604009000NRG24220520230039163 22/05/2023 RAMANJIT KAUR 2604009WL002260 RAMANJIT KAUR 00048 BKID0006514 1515 1515 Processed 26/05/2023 1877312663 RAMANJIT KAUR WO HARPREET SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-009-030-001/216
(Jargari) 		2604009000NRG24220520230037539 22/05/2023 Amar kaur 2604009WL002159 Amar kaur 00048 BKID0006514 1818 1818 Processed 26/05/2023 1877312285 AMAR KAUR W/O AMRIK SINGH UNION BANK OF INDIA(508500)
9 DORAHA PB-04-011-018-001/15
(Diva Khosa) 		2604011000NRG24220520230037675 22/05/2023 Harbans Kaur 2604011WL002168 Harbans Kaur 00048 BKID0006514 1818 1818 Processed 26/05/2023 1877312439 HARBANS KAUR ICICI BANK LTD(508534)
10 DORAHA PB-04-011-018-001/2
(Diva Khosa) 		2604011000NRG24220520230037676 22/05/2023 KULWINDER KAUR 2604011WL002168 KULWINDER KAUR 00048 BKID0006514 1818 1818 Processed 26/05/2023 1877312517 KULWINDER KAUR PUNJAB & SIND BANK(607087)
11 DORAHA PB-04-011-018-001/3
(Diva Khosa) 		2604011000NRG24220520230037677 22/05/2023 sukhwinder kaur 2604011WL002168 sukhwinder kaur 00048 BKID0006514 1818 1818 Processed 26/05/2023 1877311898 SUKHWINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-011-018-001/34
(Diva Khosa) 		2604011000NRG24220520230037678 22/05/2023 MANJIT KAUR 2604011WL002168 MANJIT KAUR 00048 BKID0006514 1818 1818 Processed 26/05/2023 1877312393 MANJIT KAUR WO BHAGWANT SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-011-018-001/37
(Diva Khosa) 		2604011000NRG24220520230037679 22/05/2023 SARBJIT KAUR 2604011WL002168 SARBJIT KAUR 00048 BKID0006514 1818 1818 Processed 26/05/2023 1877312441 SARBJIT KAUR ICICI BANK LTD(508534)
14 DORAHA PB-04-011-018-001/52
(Diva Khosa) 		2604011000NRG24220520230037681 22/05/2023 Nirmal Singh 2604011WL002168 Nirmal Singh 00048 BKID0006514 1212 1212 Processed 26/05/2023 1877311897 NIRMAL SINGH PUNJAB & SIND BANK(607087)
15 DORAHA PB-04-011-019-001/39
(Diva Mander) 		2604011000NRG24220520230037661 22/05/2023 GURJIT KAUR 2604011WL002166 GURJIT KAUR 00048 BKID0006514 1212 1212 Processed 26/05/2023 1877312440 GURJIT KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
16 DORAHA PB-04-011-019-001/41
(Diva Mander) 		2604011000NRG24220520230037662 22/05/2023 MANDEEP KAUR 2604011WL002166 MANDEEP KAUR 00048 BKID0006514 1818 1818 Processed 26/05/2023 1877311970 MANDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
17 DORAHA PB-04-011-019-001/42
(Diva Mander) 		2604011000NRG24220520230037663 22/05/2023 Karamjit Kaur 2604011WL002166 Karamjit Kaur 00048 BKID0006514 1818 1818 Processed 26/05/2023 1877312500 KARAMJIT KAUR WO BHAGWANT SINGH BANK OF INDIA(508505)
18 DORAHA PB-04-011-019-001/66
(Diva Mander) 		2604011000NRG24220520230037665 22/05/2023 hardeep kaur 2604011WL002166 hardeep kaur 00048 BKID0006514 1818 1818 Processed 26/05/2023 1877311983 HARDEEP KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-011-019-001/71
(Diva Mander) 		2604011000NRG24220520230037666 22/05/2023 MANDEEP KAUR 2604011WL002166 MANDEEP KAUR 00048 BKID0006514 1515 1515 Processed 26/05/2023 1877312029 MANDEEP KAUR WO TAHIL SINGH BANK OF INDIA(508505)
20 DORAHA PB-04-011-019-001/82
(Diva Mander) 		2604011000NRG24220520230037667 22/05/2023 Harpreet kaur 2604011WL002166 Harpreet kaur 00048 BKID0006514 1515 1515 Processed 26/05/2023 1877311984 CHAMKAUR SINGH HDFC BANK LTD(607152)
21 DORAHA PB-04-011-035-001/104
(Jarg) 		2604011000NRG24220520230038189 22/05/2023 Bhinder Kaur 2604011WL002202 Bhinder Kaur 00048 BKID0006514 1818 1818 Processed 26/05/2023 1877312619 BHINDER KAUR W/O GEJA SINGH BANK OF INDIA(508505)
22 DORAHA PB-04-011-035-001/116
(Jarg) 		2604011000NRG24220520230038191 22/05/2023 Paramjit Kaur 2604011WL002202 Paramjit Kaur 00048 BKID0006514 1818 1818 Processed 26/05/2023 1877312504 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
23 DORAHA PB-04-011-035-001/232
(Jarg) 		2604011000NRG24220520230038193 22/05/2023 KARNAIL KAUR 2604011WL002202 KARNAIL KAUR 00048 BKID0006514 1818 1818 Processed 26/05/2023 1877311896 KARNAIL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
24 DORAHA PB-04-011-035-001/24
(Jarg) 		2604011000NRG24220520230038194 22/05/2023 Kesar Kaur 2604011WL002202 Kesar Kaur 00048 BKID0006514 1818 1818 Processed 26/05/2023 1877311971 KESAR KAUR WO SURJIT SINGH BANK OF INDIA(508505)
25 DORAHA PB-04-011-035-001/250
(Jarg) 		2604011000NRG24220520230038195 22/05/2023 Sukhwinder Singh 2604011WL002202 Sukhwinder Singh 00048 BKID0006514 1212 1212 Processed 26/05/2023 1877311969 SUKHWINDER SINGH SO BHAG SINGH BANK OF INDIA(508505)
26 DORAHA PB-04-011-035-001/26
(Jarg) 		2604011000NRG24220520230038196 22/05/2023 Kuldip Singh 2604011WL002202 Kuldip Singh 00048 BKID0006514 1515 1515 Processed 26/05/2023 1877312652 KULDIP SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
27 DORAHA PB-04-011-035-001/261
(Jarg) 		2604011000NRG24220520230037197 22/05/2023 Umesh kumar 2604011WL002137 Umesh kumar 00048 BKID0006514 1590 1590 Processed 26/05/2023 1877311988 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 DORAHA PB-04-011-035-001/292
(Jarg) 		2604011000NRG24220520230038197 22/05/2023 Paramjit kaur 2604011WL002202 Paramjit kaur 00048 BKID0006514 1515 1515 Processed 26/05/2023 1877312028 PARAMJIT KAUR WO GURMEET SINGH BANK OF INDIA(508505)
29 DORAHA PB-04-011-035-001/43
(Jarg) 		2604011000NRG24220520230038198 22/05/2023 Gurjit Kaur 2604011WL002202 Gurjit Kaur 00048 BKID0006514 1818 1818 Processed 26/05/2023 1877311977 GURJEET KAUR UCO BANK(607066)
30 DORAHA PB-04-011-035-001/46
(Jarg) 		2604011000NRG24220520230038199 22/05/2023 Kirpal Singh 2604011WL002202 Kirpal Singh 00048 BKID0006514 1818 1818 Processed 26/05/2023 1877312021 KIRPAL SINGH S/O JEET SINGH. BANK OF INDIA(508505)
31 DORAHA PB-04-011-035-001/48
(Jarg) 		2604011000NRG24220520230038200 22/05/2023 Rani 2604011WL002202 Rani 00048 BKID0006514 1515 1515 Processed 26/05/2023 1877312620 KARAM SINGH SO BARU SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-011-035-001/75
(Jarg) 		2604011000NRG24220520230038201 22/05/2023 Manpreet Kaur 2604011WL002202 Manpreet Kaur 00048 BKID0006514 1515 1515 Processed 26/05/2023 1877311899 MANPREET KAUR WO JANG SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-011-035-001/84
(Jarg) 		2604011000NRG24220520230038202 22/05/2023 Roop Kaur 2604011WL002202 Roop Kaur 00048 BKID0006514 1818 1818 Processed 26/05/2023 1877311901 ROOP KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
34 DORAHA PB-04-011-071-001/69
(Rauni) 		2604011000NRG24220520230037222 22/05/2023 Harjinder Kaur 2604011WL002137 Harjinder Kaur 00048 BKID0006514 1590 1590 Processed 26/05/2023 1877312394 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48024 48024
35 DORAHA PB-04-009-004-001/140
(Barmalipur) 		2604009000NRG24220520230039158 22/05/2023 Kulwant Kaur 2604009WL002260 Kulwant Kaur 00048 BKID0006517 1818 1818 Processed 26/05/2023 1877312032 KULWANT KAUR W/O RAMDAYAL SINGH BANK OF INDIA(508505)
36 DORAHA PB-04-009-004-001/149
(Barmalipur) 		2604009000NRG24220520230039161 22/05/2023 Surinder Kaur 2604009WL002260 Surinder Kaur 00048 BKID0006517 1818 1818 Processed 26/05/2023 1877312567 SURINDER KAUR W/O NAZAR SINGH BANK OF INDIA(508505)
37 DORAHA PB-04-009-004-001/193
(Barmalipur) 		2604009000NRG24220520230039165 22/05/2023 BALJINDER KAUR 2604009WL002260 BALJINDER KAUR 00048 BKID0006517 1515 1515 Processed 26/05/2023 1877312668 BALJINDER KAUR WO PRAKAS SINGH BANK OF INDIA(508505)
38 DORAHA PB-04-009-009-001/15
(Bishanpura) 		2604009000NRG24220520230039103 22/05/2023 Parminder Kaur 2604009WL002258 Parminder Kaur 00048 BKID0006517 1333 1333 Processed 26/05/2023 1877312497 PARVINDER KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
39 DORAHA PB-04-009-009-001/16
(Bishanpura) 		2604009000NRG24220520230039104 22/05/2023 JARNAIL SINGH 2604009WL002258 JARNAIL SINGH 00048 BKID0006517 2000 2000 Processed 26/05/2023 1877312450 JARNAIL SINGH S/O SH SANT SINGH BANK OF INDIA(508505)
40 DORAHA PB-04-009-009-001/172
(Bishanpura) 		2604009000NRG24220520230039105 22/05/2023 Kamaljit Kaur 2604009WL002258 Kamaljit Kaur 00048 BKID0006517 1666 1666 Processed 26/05/2023 1877311885 KAMALJIT KAUR UNION BANK OF INDIA(508500)
41 DORAHA PB-04-009-009-001/2
(Bishanpura) 		2604009000NRG24220520230039107 22/05/2023 Paramjit Kaur 2604009WL002258 Paramjit Kaur 00048 BKID0006517 2000 2000 Processed 26/05/2023 1877311887 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
42 DORAHA PB-04-009-009-001/33
(Bishanpura) 		2604009000NRG24220520230039108 22/05/2023 Charan Kaur 2604009WL002258 Charan Kaur 00048 BKID0006517 2000 2000 Processed 26/05/2023 1877312445 CHARAN KAUR HDFC BANK LTD(607152)
43 DORAHA PB-04-009-009-001/49
(Bishanpura) 		2604009000NRG24220520230037487 22/05/2023 Kulwinder Kaur 2604009WL002155 Kulwinder Kaur 00048 BKID0006517 1515 1515 Processed 26/05/2023 1877312502 KULWINDER KAUR INDUSIND BANK(607189)
44 DORAHA PB-04-009-009-001/50
(Bishanpura) 		2604009000NRG24220520230037488 22/05/2023 Manpreet Kaur 2604009WL002155 Manpreet Kaur 00048 BKID0006517 1212 1212 Processed 26/05/2023 1877312458 MANPREET KAUR W/O SH GURBACHAN SINGH BANK OF INDIA(508505)
45 DORAHA PB-04-009-009-001/69
(Bishanpura) 		2604009000NRG24220520230037492 22/05/2023 MAMTA RANI 2604009WL002155 MAMTA RANI 00048 BKID0006517 1818 1818 Processed 26/05/2023 1877312503 MAMTA RANI BANK OF INDIA(508505)
46 DORAHA PB-04-009-009-001/7
(Bishanpura) 		2604009000NRG24220520230037493 22/05/2023 BALWINDER KAUR 2604009WL002155 BALWINDER KAUR 00048 BKID0006517 1818 1818 Processed 26/05/2023 1877312459 BALWINDER KAUR W/O HARBHAJA SINGH BANK OF INDIA(508505)
47 DORAHA PB-04-009-009-001/8
(Bishanpura) 		2604009000NRG24220520230037494 22/05/2023 Manjit Kaur 2604009WL002155 Manjit Kaur 00048 BKID0006517 1515 1515 Processed 26/05/2023 1877312457 MANJIT KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
48 DORAHA PB-04-009-009-001/83
(Bishanpura) 		2604009000NRG24220520230037496 22/05/2023 Gurmeet Kaur 2604009WL002155 Gurmeet Kaur 00048 BKID0006517 1818 1818 Processed 26/05/2023 1877312613 GURMEET KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
49 DORAHA PB-04-009-009-001/84
(Bishanpura) 		2604009000NRG24220520230037497 22/05/2023 Rana Singh 2604009WL002155 Rana Singh 00048 BKID0006517 1818 1818 Processed 26/05/2023 1877312031 RANA SINGH S/O KESAR SINGH BANK OF INDIA(508505)
50 DORAHA PB-04-009-011-001/77
(Chankoiyan Kalan) 		2604009000NRG24220520230037476 22/05/2023 SUKHWINDER SINGH 2604009WL002154 SUKHWINDER SINGH 00048 BKID0006517 1818 1818 Processed 26/05/2023 1877312610 SUKHWINDER SINGH S/O DASS SINGH BANK OF INDIA(508505)
51 DORAHA PB-04-009-022-001/162
(Ghudani Khurd) 		2604009000NRG24220520230039124 22/05/2023 MANJEET KAUR 2604009WL002259 MANJEET KAUR 00048 BKID0006517 909 909 Processed 26/05/2023 1877311900 MANJEET KAUR PUNJAB & SIND BANK(607087)
52 DORAHA PB-04-009-022-001/163
(Ghudani Khurd) 		2604009000NRG24220520230039125 22/05/2023 GURPREET KAUR 2604009WL002259 GURPREET KAUR 00048 BKID0006517 909 909 Processed 26/05/2023 1877311889 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 DORAHA PB-04-009-022-001/164
(Ghudani Khurd) 		2604009000NRG24220520230039126 22/05/2023 GURWINDER KAUR 2604009WL002259 GURWINDER KAUR 00048 BKID0006517 1212 1212 Processed 26/05/2023 1877311888 GURWINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
54 DORAHA PB-04-009-022-001/174
(Ghudani Khurd) 		2604009000NRG24220520230039129 22/05/2023 Rattan Singh 2604009WL002259 Rattan Singh 00048 BKID0006517 1212 1212 Processed 26/05/2023 1877311978 RATTAN SINGH S/O SH BHAN SINGH BANK OF INDIA(508505)
55 DORAHA PB-04-009-022-001/179
(Ghudani Khurd) 		2604009000NRG24220520230039130 22/05/2023 Ramandeep Kaur 2604009WL002259 Ramandeep Kaur 00048 BKID0006517 1212 1212 Processed 26/05/2023 1877311973 RAMANDEEP KAUR AXIS BANK(607153)
56 DORAHA PB-04-009-022-001/180
(Ghudani Khurd) 		2604009000NRG24220520230039132 22/05/2023 Malkit Kaur 2604009WL002259 Malkit Kaur 00048 BKID0006517 909 909 Processed 26/05/2023 1877311902 MALKIT KAUR W/O JORA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
57 DORAHA PB-04-009-022-001/222
(Ghudani Khurd) 		2604009000NRG24220520230039136 22/05/2023 Rani Kaur 2604009WL002259 Rani Kaur 00048 BKID0006517 1212 1212 Processed 26/05/2023 1877312720 RANI KAUR W/O GOPI CHAND BANK OF INDIA(508505)
58 DORAHA PB-04-009-022-001/224
(Ghudani Khurd) 		2604009000NRG24220520230039138 22/05/2023 Chhinder Kaur 2604009WL002259 Chhinder Kaur 00048 BKID0006517 1212 1212 Processed 26/05/2023 1877312721 CHHINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
59 DORAHA PB-04-009-022-001/227
(Ghudani Khurd) 		2604009000NRG24220520230039139 22/05/2023 Dilbag Singh 2604009WL002259 Dilbag Singh 00048 BKID0006517 909 909 Processed 26/05/2023 1877312030 DILBAG SINGH S/O HARKISHAN SINGH BANK OF INDIA(508505)
60 DORAHA PB-04-009-022-001/55
(Ghudani Khurd) 		2604009000NRG24220520230039147 22/05/2023 JASWINDER KAUR 2604009WL002259 JASWINDER KAUR 00048 BKID0006517 1212 1212 Processed 26/05/2023 1877312548 JASVINDER KAUR INDUSIND BANK(607189)
61 DORAHA PB-04-009-022-001/82
(Ghudani Khurd) 		2604009000NRG24220520230039150 22/05/2023 AMARJIT KAUR 2604009WL002259 AMARJIT KAUR 00048 BKID0006517 909 909 Processed 26/05/2023 1877312657 AMARJIT KAUR W/O SH BALBIR SINGH BANK OF INDIA(508505)
62 DORAHA PB-04-009-028-001/104
(Jallah) 		2604009000NRG24220520230037542 22/05/2023 Jasvir Kaur 2604009WL002160 Jasvir Kaur 00048 BKID0006517 1818 1818 Processed 26/05/2023 1877312515 JASVIR KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
63 DORAHA PB-04-009-042-001/1
(Maksudra) 		2604009000NRG24220520230037722 22/05/2023 choota Singh 2604009WL002175 choota Singh 00048 BKID0006517 1818 1818 Processed 26/05/2023 1877312461 CHHOTTA SINGH S/O SH DOULT RAM BANK OF INDIA(508505)
64 DORAHA PB-04-009-042-001/172
(Maksudra) 		2604009000NRG24220520230037758 22/05/2023 Davinder Kaur 2604009WL002175 Davinder Kaur 00048 BKID0006517 1818 1818 Processed 26/05/2023 1877311967 DAWINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
65 DORAHA PB-04-009-042-001/175
(Maksudra) 		2604009000NRG24220520230037760 22/05/2023 Sandeep Singh 2604009WL002175 Sandeep Singh 00048 BKID0006517 1818 1818 Processed 26/05/2023 1877312437 SANDEEP SINGH S/O BHAJAN SINGH BANK OF INDIA(508505)
66 DORAHA PB-04-009-042-001/208
(Maksudra) 		2604009000NRG24220520230037766 22/05/2023 RUPINDER KAUR 2604009WL002175 RUPINDER KAUR 00048 BKID0006517 1818 1818 Processed 26/05/2023 1877312667 RUPINDER KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
67 DORAHA PB-04-009-042-001/210
(Maksudra) 		2604009000NRG24220520230037767 22/05/2023 KARAMJIT KAUR 2604009WL002175 KARAMJIT KAUR 00048 BKID0006517 1212 1212 Processed 26/05/2023 1877312669 KARAMJIT KAUR W/O SH JAGTAR SINGH BANK OF INDIA(508505)
68 DORAHA PB-04-009-042-001/211
(Maksudra) 		2604009000NRG24220520230037768 22/05/2023 RATNA KAUR 2604009WL002175 RATNA KAUR 00048 BKID0006517 1818 1818 Processed 26/05/2023 1877312660 RATNA KAUR WO OM SINGH BANK OF INDIA(508505)
69 DORAHA PB-04-009-042-001/51
(Maksudra) 		2604009000NRG24220520230037778 22/05/2023 JODHA SINGH 2604009WL002175 JODHA SINGH 00048 BKID0006517 1818 1818 Processed 26/05/2023 1877312496 JODHA SINGH PUNJAB & SIND BANK(607087)
70 DORAHA PB-04-009-042-001/59
(Maksudra) 		2604009000NRG24220520230037783 22/05/2023 GYAN KAUR 2604009WL002175 GYAN KAUR 00048 BKID0006517 1818 1818 Processed 26/05/2023 1877312384 GIAN KAUR W/O SHARANJIT SINGH BANK OF INDIA(508505)
71 DORAHA PB-04-009-051-001/86
(Shahpur) 		2604009000NRG24220520230039096 22/05/2023 CHARANJIT KAUR 2604009WL002257 CHARANJIT KAUR 00048 BKID0006517 1515 1515 Processed 26/05/2023 1877312615 CHARANJIT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
72 DORAHA PB-04-009-051-001/91
(Shahpur) 		2604009000NRG24220520230039098 22/05/2023 HARJINDER KAUR 2604009WL002257 HARJINDER KAUR 00048 BKID0006517 1515 1515 Processed 26/05/2023 1877312508 HARJINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
73 DORAHA PB-04-011-016-001/113
(Dao Majra) 		2604011000NRG24220520230037645 22/05/2023 Shindo 2604011WL002164 Shindo 00048 BKID0006517 1515 1515 Processed 26/05/2023 1877311903 SHINDOO DEVI W/O SH PAPPU RAM BANK OF INDIA(508505)
74 DORAHA PB-04-011-016-001/142
(Dao Majra) 		2604011000NRG24220520230037648 22/05/2023 Kuldeep Ram 2604011WL002164 Kuldeep Ram 00048 BKID0006517 1818 1818 Processed 26/05/2023 1877312705 KULDEEP RAM S/O PALI RAM BANK OF INDIA(508505)
75 DORAHA PB-04-011-016-001/19
(Dao Majra) 		2604011000NRG24220520230037649 22/05/2023 Balocha 2604011WL002164 Balocha 00048 BKID0006517 1515 1515 Processed 26/05/2023 1877312709 BALOCHA W/O KHATTRI RAM BANK OF INDIA(508505)
76 DORAHA PB-04-011-016-001/45
(Dao Majra) 		2604011000NRG24220520230037654 22/05/2023 PURO 2604011WL002165 PURO 00048 BKID0006517 1515 1515 Processed 26/05/2023 1877312555 PURO W/O BHAG SINGH BANK OF INDIA(508505)
77 DORAHA PB-04-011-016-001/50
(Dao Majra) 		2604011000NRG24220520230037656 22/05/2023 SHANO 2604011WL002165 SHANO 00048 BKID0006517 1818 1818 Processed 26/05/2023 1877312501 SHANO W/O SH MULAKH RAM BANK OF INDIA(508505)
78 DORAHA PB-04-011-016-001/93
(Dao Majra) 		2604011000NRG24220520230037672 22/05/2023 paramjit kaur 2604011WL002167 paramjit kaur 00048 BKID0006517 606 606 Processed 26/05/2023 1877311891 PARAMJEET KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
79 DORAHA PB-04-011-040-001/115
(Karodian) 		2604011000NRG24220520230039179 22/05/2023 MANDEEP KAUR 2604011WL002261 MANDEEP KAUR 00048 BKID0006517 1818 1818 Processed 26/05/2023 1877311892 MANDEEP KAUR D/O SH.TEHAL SINGH BANK OF INDIA(508505)
80 DORAHA PB-04-011-040-001/91
(Karodian) 		2604011000NRG24220520230039205 22/05/2023 Sukhwinder kaur 2604011WL002261 Sukhwinder kaur 00048 BKID0006517 1818 1818 Processed 26/05/2023 1877311989 SUKHWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
81 DORAHA PB-04-011-077-001/113
(Aloona Miana) 		2604011000NRG24220520230039280 22/05/2023 baljinder kaur 2604011WL002266 baljinder kaur 00048 BKID0006517 1515 1515 Rejected 26/05/2023 1877312722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 DORAHA PB-04-011-078-001/140
(Aloona Tola) 		2604011000NRG24220520230037226 22/05/2023 kamaljit singh 2604011WL002138 kamaljit singh 00048 BKID0006517 909 909 Processed 26/05/2023 1877311886 KAMALJIT SINGH S/O SH SHAMSHER SINGH BANK OF INDIA(508505)
83 DORAHA PB-04-011-079-001/142
(Aloona Pallah) 		2604011000NRG24220520230038134 22/05/2023 Harmandeep Kaur 2604011WL002198 Harmandeep Kaur 00048 BKID0006517 1818 1818 Processed 26/05/2023 1877312708 HARMANDEEP KAUR D/O SHINGARA SINGH BANK OF INDIA(508505)
SubTotal 74750 74750
84 DORAHA PB-04-009-002-001/11
(Ajnaud) 		2604009000NRG24220520230038590 22/05/2023 MEWA SINGH 2604009WL002229 MEWA SINGH 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312641 MEWA SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
85 DORAHA PB-04-009-007-001/142
(Bhathal) 		2604009000NRG24220520230037162 22/05/2023 Sukhpreet Kaur 2604009WL002134 Sukhpreet Kaur 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877311882 SUKHPREET KAUR DO BACHITTAR SINGH BANK OF INDIA(508505)
86 DORAHA PB-04-009-007-001/190
(Bhathal) 		2604009000NRG24220520230037168 22/05/2023 JASWINDER KAUR 2604009WL002134 JASWINDER KAUR 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877311883 JASWINDER KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
87 DORAHA PB-04-009-008-001/107
(Bilaspur) 		2604009000NRG24220520230037544 22/05/2023 Paramjit Kaur 2604009WL002161 Paramjit Kaur 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877311854 KARAMJIT KAUR WIFE OF BALVINDER SINGH BANK OF INDIA(508505)
88 DORAHA PB-04-009-008-001/111
(Bilaspur) 		2604009000NRG24220520230037545 22/05/2023 Jasvir Kaur 2604009WL002161 Jasvir Kaur 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877312034 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 DORAHA PB-04-009-008-001/144
(Bilaspur) 		2604009000NRG24220520230037546 22/05/2023 sawaranjit kaur 2604009WL002161 sawaranjit kaur 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877311855 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 DORAHA PB-04-009-008-001/149
(Bilaspur) 		2604009000NRG24220520230037547 22/05/2023 BHINDER KAUR 2604009WL002161 BHINDER KAUR 00048 BKID0006526 1818 1818 Rejected 26/05/2023 1877311856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 DORAHA PB-04-009-008-001/154
(Bilaspur) 		2604009000NRG24220520230037548 22/05/2023 KARNAIL.SINGH 2604009WL002161 KARNAIL.SINGH 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877311857 KARNAIL SINGH SO BANTA SINGH BANK OF INDIA(508505)
92 DORAHA PB-04-009-008-001/158
(Bilaspur) 		2604009000NRG24220520230037699 22/05/2023 AMARJIT KAUR 2604009WL002171 AMARJIT KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877311858 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 DORAHA PB-04-009-008-001/159
(Bilaspur) 		2604009000NRG24220520230037700 22/05/2023 KULDEEP KAUR 2604009WL002171 KULDEEP KAUR 00048 BKID0006526 1212 1212 Rejected 26/05/2023 1877311859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 DORAHA PB-04-009-008-001/160
(Bilaspur) 		2604009000NRG24220520230037549 22/05/2023 JASVIR KAUR 2604009WL002161 JASVIR KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877311860 JASVIR KAUR WIFE MANJIT SINGH BANK OF INDIA(508505)
95 DORAHA PB-04-009-008-001/184
(Bilaspur) 		2604009000NRG24220520230037550 22/05/2023 Surjit Kaur 2604009WL002161 Surjit Kaur 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877311861 SURJIT KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
96 DORAHA PB-04-009-008-001/191
(Bilaspur) 		2604009000NRG24220520230037551 22/05/2023 sarabjit kaur 2604009WL002161 sarabjit kaur 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877311974 SARABJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
97 DORAHA PB-04-009-008-001/20
(Bilaspur) 		2604009000NRG24220520230037552 22/05/2023 Amarjit Kaur 2604009WL002161 Amarjit Kaur 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877311880 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 DORAHA PB-04-009-008-001/205
(Bilaspur) 		2604009000NRG24220520230037553 22/05/2023 MANJIT KAUR 2604009WL002161 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312025 MANJIT KAUR W/O LAKHA SINGH PUNJAB & SIND BANK(607087)
99 DORAHA PB-04-009-008-001/23
(Bilaspur) 		2604009000NRG24220520230037554 22/05/2023 Parmjit Kaur 2604009WL002161 Parmjit Kaur 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877311862 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 DORAHA PB-04-009-008-001/26
(Bilaspur) 		2604009000NRG24220520230037555 22/05/2023 SAMSHER KAUR 2604009WL002161 SAMSHER KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877311863 SHERO W/O DARSHAN SINGH BANK OF INDIA(508505)
101 DORAHA PB-04-009-008-001/267
(Bilaspur) 		2604009000NRG24220520230037556 22/05/2023 Sukhwinder Kaur 2604009WL002161 Sukhwinder Kaur 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877311877 SUKHWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
102 DORAHA PB-04-009-008-001/30
(Bilaspur) 		2604009000NRG24220520230037557 22/05/2023 SHINDER KAUR 2604009WL002161 SHINDER KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312401 SHINDER KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
103 DORAHA PB-04-009-008-001/31
(Bilaspur) 		2604009000NRG24220520230037701 22/05/2023 MANJIT KAUR 2604009WL002171 MANJIT KAUR 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877311864 MANJIT KAUR W/O SH.BALVIR SINGH BANK OF INDIA(508505)
104 DORAHA PB-04-009-008-001/325
(Bilaspur) 		2604009000NRG24220520230037558 22/05/2023 NIRMAL SINGH 2604009WL002161 NIRMAL SINGH 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877311878 NIRMAL SINGH S/O KARAM SINGH BANK OF INDIA(508505)
105 DORAHA PB-04-009-008-001/338
(Bilaspur) 		2604009000NRG24220520230037702 22/05/2023 GURPREET KAUR 2604009WL002171 GURPREET KAUR 00048 BKID0006526 909 909 Processed 26/05/2023 1877312716 GURPREET KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
106 DORAHA PB-04-009-008-001/348
(Bilaspur) 		2604009000NRG24220520230037559 22/05/2023 pinky 2604009WL002161 pinky 00048 BKID0006526 1212 1212 Processed 26/05/2023 1877311975 PINKY W/O KAKA BANK OF INDIA(508505)
107 DORAHA PB-04-009-008-001/4
(Bilaspur) 		2604009000NRG24220520230037560 22/05/2023 HARBANS KAUR 2604009WL002161 HARBANS KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877311865 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 DORAHA PB-04-009-008-001/89
(Bilaspur) 		2604009000NRG24220520230037561 22/05/2023 JAGWINDER KAUR 2604009WL002161 JAGWINDER KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877311972 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 DORAHA PB-04-009-008-001/95
(Bilaspur) 		2604009000NRG24220520230037562 22/05/2023 MANJIT KAUR 2604009WL002161 MANJIT KAUR 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877312035 MANJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
110 DORAHA PB-04-009-009-001/88
(Bishanpura) 		2604009000NRG24220520230037499 22/05/2023 narinder kaur 2604009WL002155 narinder kaur 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877311990 NARINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
111 DORAHA PB-04-009-014-001/1
(Doburji) 		2604009000NRG24220520230037347 22/05/2023 baghwan kaur 2604009WL002149 baghwan kaur 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877311867 BHAGWAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
112 DORAHA PB-04-009-014-001/103
(Doburji) 		2604009000NRG24220520230037348 22/05/2023 Harbans Kaur 2604009WL002149 Harbans Kaur 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312397 HARBANS KAUR WO GYAN SINGH UNION BANK OF INDIA(508500)
113 DORAHA PB-04-009-014-001/111
(Doburji) 		2604009000NRG24220520230037349 22/05/2023 Jaswinder Kaur 2604009WL002149 Jaswinder Kaur 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312438 JASVINDER KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
114 DORAHA PB-04-009-014-001/115
(Doburji) 		2604009000NRG24220520230037352 22/05/2023 KARNAIL KAUR 2604009WL002149 KARNAIL KAUR 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877312455 KARNAIL KAUR ICICI BANK LTD(508534)
115 DORAHA PB-04-009-014-001/118
(Doburji) 		2604009000NRG24220520230037353 22/05/2023 Rajwinder Kaur 2604009WL002149 Rajwinder Kaur 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877312545 RAJWINDER KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
116 DORAHA PB-04-009-014-001/119
(Doburji) 		2604009000NRG24220520230037354 22/05/2023 PARMINDER KAUR 2604009WL002149 PARMINDER KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312558 PARMINDER KAUR W/O RAM DASS BANK OF INDIA(508505)
117 DORAHA PB-04-009-014-001/122
(Doburji) 		2604009000NRG24220520230037355 22/05/2023 swaranjit kaur 2604009WL002149 swaranjit kaur 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312559 SAWARANJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
118 DORAHA PB-04-009-014-001/126
(Doburji) 		2604009000NRG24220520230037356 22/05/2023 Jasvir Kaur 2604009WL002149 Jasvir Kaur 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312510 JASVIR KAUR DO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
119 DORAHA PB-04-009-014-001/130
(Doburji) 		2604009000NRG24220520230037357 22/05/2023 Charanjit Kaur 2604009WL002149 Charanjit Kaur 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312511 CHARANJIT KAUR W/O RAJVINDER SINGH BANK OF INDIA(508505)
120 DORAHA PB-04-009-014-001/131
(Doburji) 		2604009000NRG24220520230037358 22/05/2023 Kirandeep Kaur 2604009WL002149 Kirandeep Kaur 00048 BKID0006526 606 606 Processed 26/05/2023 1877312601 KIRANDEEP KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
121 DORAHA PB-04-009-014-001/134
(Doburji) 		2604009000NRG24220520230037359 22/05/2023 Kamaljit Kaur 2604009WL002149 Kamaljit Kaur 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877312617 KAMALJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
122 DORAHA PB-04-009-014-001/158
(Doburji) 		2604009000NRG24220520230037360 22/05/2023 Jaspal kaur 2604009WL002149 Jaspal kaur 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312712 JASPAL KAUR WO ROSAN SINGH BANK OF INDIA(508505)
123 DORAHA PB-04-009-014-001/160
(Doburji) 		2604009000NRG24220520230037361 22/05/2023 Daljit Kaur 2604009WL002149 Daljit Kaur 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312713 DALJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
124 DORAHA PB-04-009-014-001/20
(Doburji) 		2604009000NRG24220520230037362 22/05/2023 JAGDEEP KAUR 2604009WL002149 JAGDEEP KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312516 JAGDEEP KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
125 DORAHA PB-04-009-014-001/23
(Doburji) 		2604009000NRG24220520230037363 22/05/2023 BALJIT KAUR 2604009WL002149 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877311868 BALJEET KAUR WIFE AMRIK SINGH BANK OF INDIA(508505)
126 DORAHA PB-04-009-014-001/30
(Doburji) 		2604009000NRG24220520230037364 22/05/2023 Gurpreet Kaur 2604009WL002149 Gurpreet Kaur 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312456 GURPREET KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
127 DORAHA PB-04-009-014-001/31
(Doburji) 		2604009000NRG24220520230037365 22/05/2023 BALJIT KAUR 2604009WL002149 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877311869 BALJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
128 DORAHA PB-04-009-014-001/39
(Doburji) 		2604009000NRG24220520230037366 22/05/2023 Jasvir Kaur 2604009WL002149 Jasvir Kaur 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877311870 JASVIR KAUR WIFE KARNAIL SINGH BANK OF INDIA(508505)
129 DORAHA PB-04-009-014-001/41
(Doburji) 		2604009000NRG24220520230037367 22/05/2023 Harbans Singh 2604009WL002149 Harbans Singh 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312036 HARBANS KAUR W/O TARLOK SINGH BANK OF INDIA(508505)
130 DORAHA PB-04-009-014-001/42
(Doburji) 		2604009000NRG24220520230037368 22/05/2023 SURINDER KAUR 2604009WL002149 SURINDER KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877311871 SURINDER KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
131 DORAHA PB-04-009-014-001/50
(Doburji) 		2604009000NRG24220520230037369 22/05/2023 Gurmeet Kaur 2604009WL002149 Gurmeet Kaur 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312637 GURMIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
132 DORAHA PB-04-009-014-001/51
(Doburji) 		2604009000NRG24220520230037370 22/05/2023 Ramandeep Kaur 2604009WL002149 Ramandeep Kaur 00048 BKID0006526 1212 1212 Processed 26/05/2023 1877311872 RAMANDEEP KAUR WO HARBHINDER SINGH BANK OF INDIA(508505)
133 DORAHA PB-04-009-014-001/52
(Doburji) 		2604009000NRG24220520230037371 22/05/2023 Manjit Kaur 2604009WL002149 Manjit Kaur 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877311873 MANJEET KAUR WIFE RAM SAROOP BANK OF INDIA(508505)
134 DORAHA PB-04-009-014-001/61
(Doburji) 		2604009000NRG24220520230037372 22/05/2023 KULWINDER KAUR 2604009WL002149 KULWINDER KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877311985 KULWINDER KAUR WO SURINDER SINGH BANK OF INDIA(508505)
135 DORAHA PB-04-009-014-001/63
(Doburji) 		2604009000NRG24220520230037373 22/05/2023 MANJEET KAUR 2604009WL002149 MANJEET KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312506 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
136 DORAHA PB-04-009-014-001/67
(Doburji) 		2604009000NRG24220520230037374 22/05/2023 Baljit Kaur 2604009WL002149 Baljit Kaur 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877311874 BALJIT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
137 DORAHA PB-04-009-014-001/70
(Doburji) 		2604009000NRG24220520230037375 22/05/2023 KULDEEP KAUR 2604009WL002149 KULDEEP KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877311875 KULDEEP KAUR WIFE TAJINDER SINGH BANK OF INDIA(508505)
138 DORAHA PB-04-009-014-001/73
(Doburji) 		2604009000NRG24220520230037376 22/05/2023 KAMALJIT KAUR 2604009WL002149 KAMALJIT KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877311876 KAMALJIT KAUR WIFE RAM DAS BANK OF INDIA(508505)
139 DORAHA PB-04-009-014-001/78
(Doburji) 		2604009000NRG24220520230037377 22/05/2023 SURJIT KAUR 2604009WL002149 SURJIT KAUR 00048 BKID0006526 1212 1212 Processed 26/05/2023 1877311904 SURJIT KAUR WIFE GURNAM SINGH BANK OF INDIA(508505)
140 DORAHA PB-04-009-014-001/81
(Doburji) 		2604009000NRG24220520230037378 22/05/2023 PARAMJIT KAUR 2604009WL002149 PARAMJIT KAUR 00048 BKID0006526 1212 1212 Processed 26/05/2023 1877311905 PARAMJIT KAUR WIFE JAGJIT SINGH BANK OF INDIA(508505)
141 DORAHA PB-04-009-014-001/82
(Doburji) 		2604009000NRG24220520230037379 22/05/2023 JASWINDER KAUR 2604009WL002149 JASWINDER KAUR 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877311906 JASWINDER KAUR WIFE JAGJEET SINGH BANK OF INDIA(508505)
142 DORAHA PB-04-009-014-001/83
(Doburji) 		2604009000NRG24220520230037380 22/05/2023 SARABJIT KAUR 2604009WL002149 SARABJIT KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877311907 SARABJIT KAUR W/O RAM KISHAN BANK OF INDIA(508505)
143 DORAHA PB-04-009-014-001/84
(Doburji) 		2604009000NRG24220520230037381 22/05/2023 paramjit kaur 2604009WL002149 paramjit kaur 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877311908 PARAMJIT KAUR WIFE PRITAM SINGH BANK OF INDIA(508505)
144 DORAHA PB-04-009-014-001/85
(Doburji) 		2604009000NRG24220520230037382 22/05/2023 Rajinder Kaur 2604009WL002149 Rajinder Kaur 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877312463 RAJINDER KAUR WO BOOTA SINGH BANK OF INDIA(508505)
145 DORAHA PB-04-009-014-001/90
(Doburji) 		2604009000NRG24220520230037383 22/05/2023 Harbans Kaur 2604009WL002149 Harbans Kaur 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877312399 HARBANS KAUR WIFE OF PARAMJIT SINGH BANK OF INDIA(508505)
146 DORAHA PB-04-009-014-001/91
(Doburji) 		2604009000NRG24220520230037384 22/05/2023 KAMALJIT KAUR 2604009WL002149 KAMALJIT KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877311909 KAMALJIT KAUR WO BACHITTAR SINGH BANK OF INDIA(508505)
147 DORAHA PB-04-009-014-001/92
(Doburji) 		2604009000NRG24220520230037385 22/05/2023 DALJIT KAUR 2604009WL002149 DALJIT KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877311910 DALJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
148 DORAHA PB-04-009-014-001/94
(Doburji) 		2604009000NRG24220520230037387 22/05/2023 Lakhwinder Kaur 2604009WL002149 Lakhwinder Kaur 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877311912 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 DORAHA PB-04-009-014-001/98
(Doburji) 		2604009000NRG24220520230037388 22/05/2023 Manjit Kaur 2604009WL002149 Manjit Kaur 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877312400 MANJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
150 DORAHA PB-04-009-023-001/1
(Gidri) 		2604009000NRG24220520230038681 22/05/2023 KULDEEP KAUR 2604009WL002233 KULDEEP KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312448 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 DORAHA PB-04-009-023-001/114
(Gidri) 		2604009000NRG24220520230038682 22/05/2023 paramjit kaur 2604009WL002233 paramjit kaur 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312237 PARAMJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
152 DORAHA PB-04-009-023-001/123
(Gidri) 		2604009000NRG24220520230038684 22/05/2023 JASPREET KAUR 2604009WL002233 JASPREET KAUR 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877312603 JASPREET KAUR WO MANPREET SINGH BANK OF INDIA(508505)
153 DORAHA PB-04-009-023-001/129
(Gidri) 		2604009000NRG24220520230038685 22/05/2023 sarabjit kaur 2604009WL002233 sarabjit kaur 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877312239 SARABJIT KAUR WO BHURA SINGH BANK OF INDIA(508505)
154 DORAHA PB-04-009-023-001/130
(Gidri) 		2604009000NRG24220520230038686 22/05/2023 SUKHWINDER KAUR 2604009WL002233 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312240 SUKHWINDER KAUR WO MANDEEP SINGH BANK OF INDIA(508505)
155 DORAHA PB-04-009-023-001/25
(Gidri) 		2604009000NRG24220520230038687 22/05/2023 PARAMJIT KAUR 2604009WL002233 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877312606 PARAMJIT KAUR W/O GURDHIAN SINGH BANK OF INDIA(508505)
156 DORAHA PB-04-009-023-001/32
(Gidri) 		2604009000NRG24220520230038688 22/05/2023 SIMRANJIT KAUR 2604009WL002233 SIMRANJIT KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312569 Mrs. SIMRANJIT KAUR INDIAN BANK(607105)
157 DORAHA PB-04-009-023-001/34
(Gidri) 		2604009000NRG24220520230038689 22/05/2023 Bholi Kaur 2604009WL002233 Bholi Kaur 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312241 BHOLI W/O RAM SINGH BANK OF INDIA(508505)
158 DORAHA PB-04-009-023-001/44
(Gidri) 		2604009000NRG24220520230038690 22/05/2023 Krishna 2604009WL002233 Krishna 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877312033 KRISHNA DEVI W/O BALDEV SINGH BANK OF INDIA(508505)
159 DORAHA PB-04-009-023-001/55
(Gidri) 		2604009000NRG24220520230038691 22/05/2023 Dalbara Singh 2604009WL002233 Dalbara Singh 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312604 DALBARA SINGH S/O RAKHA SINGH BANK OF INDIA(508505)
160 DORAHA PB-04-009-023-001/78
(Gidri) 		2604009000NRG24220520230038693 22/05/2023 Harpreet Kaur 2604009WL002233 Harpreet Kaur 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312026 Mrs. HARPREET KAUR INDIAN BANK(607105)
161 DORAHA PB-04-009-023-001/79
(Gidri) 		2604009000NRG24220520230038694 22/05/2023 Majar Singh 2604009WL002233 Majar Singh 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312447 Mr. MEJAR SINGH INDIAN BANK(607105)
162 DORAHA PB-04-009-023-001/9
(Gidri) 		2604009000NRG24220520230038695 22/05/2023 INDERJIT KAUR 2604009WL002233 INDERJIT KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312024 INDERJIT KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
163 DORAHA PB-04-009-023-001/93
(Gidri) 		2604009000NRG24220520230038696 22/05/2023 Baljinder Kaur 2604009WL002233 Baljinder Kaur 00048 BKID0006526 1212 1212 Processed 26/05/2023 1877312243 BALJINDER NKAUR WO DARSHAN SINGH BANK OF INDIA(508505)
164 DORAHA PB-04-009-023-001/97
(Gidri) 		2604009000NRG24220520230038697 22/05/2023 rajvinder kaur 2604009WL002233 rajvinder kaur 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312598 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 DORAHA PB-04-009-033-001/189
(Katahri) 		2604009000NRG24220520230037334 22/05/2023 GURMAIL KAUR 2604009WL002147 GURMAIL KAUR 00048 BKID0006526 1212 1212 Processed 26/05/2023 1877312446 GURMAIL KAUR ICICI BANK LTD(508534)
166 DORAHA PB-04-009-033-001/193
(Katahri) 		2604009000NRG24220520230037335 22/05/2023 Ranjeet Kaur 2604009WL002147 Ranjeet Kaur 00048 BKID0006526 909 909 Processed 26/05/2023 1877312514 RANJIT KAUR W/O BHAGWAN SINGH BANK OF INDIA(508505)
167 DORAHA PB-04-009-033-001/274
(Katahri) 		2604009000NRG24220520230037346 22/05/2023 HARPREET KAUR 2604009WL002148 HARPREET KAUR 00048 BKID0006526 1212 1212 Processed 26/05/2023 1877312023 HARPREET KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
168 DORAHA PB-04-009-037-001/101
(Lapran) 		2604009000NRG24220520230037300 22/05/2023 Arvinder Kaur 2604009WL002143 Arvinder Kaur 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877312286 AKWINDER KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
169 DORAHA PB-04-009-037-001/102
(Lapran) 		2604009000NRG24220520230037301 22/05/2023 Sukhwinder Kaur 2604009WL002143 Sukhwinder Kaur 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312636 SUKHWINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
170 DORAHA PB-04-009-037-001/112
(Lapran) 		2604009000NRG24220520230037302 22/05/2023 KULWINDER SINGH 2604009WL002143 KULWINDER SINGH 00048 BKID0006526 1212 1212 Processed 26/05/2023 1877312287 KULWINDER KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
171 DORAHA PB-04-009-037-001/155
(Lapran) 		2604009000NRG24220520230037303 22/05/2023 Sandeep kaur 2604009WL002143 Sandeep kaur 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312288 SANDEEP KAUR WIFE AVTAR SINGH BANK OF INDIA(508505)
172 DORAHA PB-04-009-037-001/156
(Lapran) 		2604009000NRG24220520230037304 22/05/2023 JASMAIL KAUR 2604009WL002143 JASMAIL KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312289 JASMEL KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
173 DORAHA PB-04-009-037-001/224
(Lapran) 		2604009000NRG24220520230037307 22/05/2023 HARJEET KAUR 2604009WL002143 HARJEET KAUR 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877311881 HARJEET KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
174 DORAHA PB-04-009-037-001/252
(Lapran) 		2604009000NRG24220520230037309 22/05/2023 Saroj Bala 2604009WL002143 Saroj Bala 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877311879 SAROJ BALA WO KULDEEP SINGH BANK OF INDIA(508505)
175 DORAHA PB-04-009-037-001/37
(Lapran) 		2604009000NRG24220520230037310 22/05/2023 SWARANJIT KAUR 2604009WL002143 SWARANJIT KAUR 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877312290 SAWARNJIT KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
176 DORAHA PB-04-009-037-001/40
(Lapran) 		2604009000NRG24220520230037311 22/05/2023 GURMEET KAUR 2604009WL002143 GURMEET KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312291 GURMIT KAUR W/O PALWINDER SINGH BANK OF INDIA(508505)
177 DORAHA PB-04-009-037-001/45
(Lapran) 		2604009000NRG24220520230037312 22/05/2023 SANDEEP KAUR 2604009WL002143 SANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312292 SANDIP KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
178 DORAHA PB-04-009-037-001/53
(Lapran) 		2604009000NRG24220520230037313 22/05/2023 ANGREJ SINGH 2604009WL002143 ANGREJ SINGH 00048 BKID0006526 1818 1818 Processed 26/05/2023 1877312659 ANGREJ SINGH S/O INDER SINGH(JT) BANK OF INDIA(508505)
179 DORAHA PB-04-009-037-001/61
(Lapran) 		2604009000NRG24220520230037314 22/05/2023 HARDEEP KAUR 2604009WL002143 HARDEEP KAUR 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877312293 HARDEEP KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
180 DORAHA PB-04-009-050-001/17
(Raul) 		2604009000NRG24220520230037178 22/05/2023 GEETA 2604009WL002135 GEETA 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877312715 MRS GITA STATE BANK OF INDIA(508548)
181 DORAHA PB-04-009-050-001/27
(Raul) 		2604009000NRG24220520230037179 22/05/2023 GURMEET KAUR 2604009WL002135 GURMEET KAUR 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877312550 GURMEET KAUR W/O SH BALWINDER SINGH BANK OF INDIA(508505)
182 DORAHA PB-04-009-050-001/31
(Raul) 		2604009000NRG24220520230037180 22/05/2023 AMANDEEP KAUR 2604009WL002135 AMANDEEP KAUR 00048 BKID0006526 1212 1212 Processed 26/05/2023 1877312549 AMANDEEP KAUR WO JASVIR SINGH BANK OF INDIA(508505)
183 DORAHA PB-04-009-050-001/48
(Raul) 		2604009000NRG24220520230037181 22/05/2023 Fulla 2604009WL002135 Fulla 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877311981 FULLA W/O RAMDAS BANK OF INDIA(508505)
184 DORAHA PB-04-009-050-001/49
(Raul) 		2604009000NRG24220520230037182 22/05/2023 Hardeep kaur 2604009WL002135 Hardeep kaur 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877312561 HARDEEP KAUR WO PIARA SINGH BANK OF INDIA(508505)
185 DORAHA PB-04-009-050-001/50
(Raul) 		2604009000NRG24220520230037183 22/05/2023 Manjit Kaur 2604009WL002135 Manjit Kaur 00048 BKID0006526 1212 1212 Processed 26/05/2023 1877311992 MANJIT KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
186 DORAHA PB-04-009-050-001/52
(Raul) 		2604009000NRG24220520230037184 22/05/2023 Jaswinder Kaur 2604009WL002135 Jaswinder Kaur 00048 BKID0006526 1212 1212 Processed 26/05/2023 1877312607 JASWINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
187 DORAHA PB-04-009-050-001/54
(Raul) 		2604009000NRG24220520230037186 22/05/2023 Baljit Kaur 2604009WL002135 Baljit Kaur 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877312560 BALJIT KAUR WO RAM RAJ BANK OF INDIA(508505)
188 DORAHA PB-04-009-050-001/56
(Raul) 		2604009000NRG24220520230037187 22/05/2023 Paramjit Kaur 2604009WL002135 Paramjit Kaur 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877312602 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
189 DORAHA PB-04-009-050-001/73
(Raul) 		2604009000NRG24220520230037190 22/05/2023 bhinder kaur 2604009WL002135 bhinder kaur 00048 BKID0006526 1212 1212 Processed 26/05/2023 1877311991 BHINDER KAUR WO JOT RAM BANK OF INDIA(508505)
190 DORAHA PB-04-009-050-001/80
(Raul) 		2604009000NRG24220520230037192 22/05/2023 HARJINDER KAUR 2604009WL002135 HARJINDER KAUR 00048 BKID0006526 1515 1515 Processed 26/05/2023 1877312723 HARJINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
191 DORAHA PB-04-009-050-001/82
(Raul) 		2604009000NRG24220520230037193 22/05/2023 GURDEEP KAUR 2604009WL002135 GURDEEP KAUR 00048 BKID0006526 909 909 Processed 26/05/2023 1877311982 GURDEEP KAUR WO BARINDER SINGH BANK OF INDIA(508505)
192 DORAHA PB-04-009-050-001/84
(Raul) 		2604009000NRG24220520230037194 22/05/2023 MOHAN LAL 2604009WL002135 MOHAN LAL 00048 BKID0006526 303 303 Processed 26/05/2023 1877311980 MR MOHAN LAL STATE BANK OF INDIA(508548)
193 DORAHA PB-04-009-050-001/89
(Raul) 		2604009000NRG24220520230037195 22/05/2023 Kiran Devi 2604009WL002135 Kiran Devi 00048 BKID0006526 1212 1212 Processed 26/05/2023 1877312714 KIRAN DEVI W/O GURPAL SINGH BANK OF INDIA(508505)
SubTotal 175134 175134
194 DORAHA PB-04-009-004-001/203
(Barmalipur) 		2604009000NRG24220520230039168 22/05/2023 CHARNJIT KAUR 2604009WL002260 CHARNJIT KAUR 00048 BKID0006532 1515 1515 Processed 26/05/2023 1877312063 CHARANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
195 DORAHA PB-04-009-004-001/48
(Barmalipur) 		2604009000NRG24220520230039171 22/05/2023 SUKHDEV KAUR 2604009WL002260 SUKHDEV KAUR 00048 BKID0006532 1515 1515 Processed 26/05/2023 1877312651 SUKHDEV KAUR W/O AJMER SINGH BANK OF INDIA(508505)
196 DORAHA PB-04-009-005-001/289
(Begowal) 		2604009000NRG24220520230039220 22/05/2023 Manjit Kaur 2604009WL002263 Manjit Kaur 00048 BKID0006532 1515 1515 Processed 26/05/2023 1877312178 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
197 DORAHA PB-04-009-005-001/290
(Begowal) 		2604009000NRG24220520230039221 22/05/2023 Ranjit Kaur 2604009WL002263 Ranjit Kaur 00048 BKID0006532 1515 1515 Processed 26/05/2023 1877312027 RANJIT KAUR D.S.S.O PUNJAB & SIND BANK(607087)
198 DORAHA PB-04-009-018-001/27
(Dugri) 		2604009000NRG24220520230038603 22/05/2023 KULWINDER KAUR 2604009WL002229 KULWINDER KAUR 00048 BKID0006532 1515 1515 Processed 26/05/2023 1877311929 KULWINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
199 DORAHA PB-04-009-018-001/28
(Dugri) 		2604009000NRG24220520230038604 22/05/2023 PARMINDER KAUR 2604009WL002229 PARMINDER KAUR 00048 BKID0006532 1212 1212 Processed 26/05/2023 1877312655 PARMINDER KAUR W/OBEANT SINGH' BANK OF INDIA(508505)
200 DORAHA PB-04-009-018-001/29
(Dugri) 		2604009000NRG24220520230038605 22/05/2023 PARKASH KAUR 2604009WL002229 PARKASH KAUR 00048 BKID0006532 1818 1818 Processed 26/05/2023 1877312634 PARKASH KAUR W/O RAMJIT BANK OF INDIA(508505)
201 DORAHA PB-04-009-018-001/51
(Dugri) 		2604009000NRG24220520230038611 22/05/2023 KAMALJIT KAUR 2604009WL002229 KAMALJIT KAUR 00048 BKID0006532 1212 1212 Processed 26/05/2023 1877312230 KAMALJIT KAUR W/O RAMPAL SINGH BANK OF INDIA(508505)
202 DORAHA PB-04-009-018-001/52
(Dugri) 		2604009000NRG24220520230038612 22/05/2023 GURWINDER KAUR 2604009WL002229 GURWINDER KAUR 00048 BKID0006532 1818 1818 Processed 26/05/2023 1877312608 Mrs. GURWINDER KAUR CENTRAL BANK OF INDIA(607115)
203 DORAHA PB-04-009-018-001/53
(Dugri) 		2604009000NRG24220520230038613 22/05/2023 JASPAL KAUR 2604009WL002229 JASPAL KAUR 00048 BKID0006532 1212 1212 Processed 26/05/2023 1877312231 JASPAL KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
204 DORAHA PB-04-009-018-001/88
(Dugri) 		2604009000NRG24220520230038620 22/05/2023 PARAMJIT KAUR 2604009WL002229 PARAMJIT KAUR 00048 BKID0006532 1515 1515 Processed 26/05/2023 1877312236 PARAMJIT KAUR W/O RAJWINDER SINGH BANK OF INDIA(508505)
205 DORAHA PB-04-009-018-001/97
(Dugri) 		2604009000NRG24220520230038622 22/05/2023 Karamjit Kaur 2604009WL002229 Karamjit Kaur 00048 BKID0006532 1818 1818 Processed 26/05/2023 1877311993 KARAMJIT KAUR W/O RAM DASS SINGH BANK OF INDIA(508505)
206 DORAHA PB-04-009-018-001/99
(Dugri) 		2604009000NRG24220520230038623 22/05/2023 Jaswant Kaur 2604009WL002229 Jaswant Kaur 00048 BKID0006532 1515 1515 Processed 26/05/2023 1877312635 JASWANT KAUR W/O BUTTA SINGH BANK OF INDIA(508505)
207 DORAHA PB-04-009-023-001/119
(Gidri) 		2604009000NRG24220520230038683 22/05/2023 GURCHARAN KAUR 2604009WL002233 GURCHARAN KAUR 00048 BKID0006532 1515 1515 Processed 26/05/2023 1877312238 GURCHARAN KAUR WIFE JEET SINGH BANK OF INDIA(508505)
208 DORAHA PB-04-009-023-001/61
(Gidri) 		2604009000NRG24220520230038692 22/05/2023 HARMEET KAUR 2604009WL002233 HARMEET KAUR 00048 BKID0006532 1818 1818 Processed 26/05/2023 1877312242 HARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 DORAHA PB-04-009-051-001/8
(Shahpur) 		2604009000NRG24220520230039095 22/05/2023 RANJIT KAUR 2604009WL002257 RANJIT KAUR 00048 BKID0006532 1515 1515 Processed 26/05/2023 1877312365 RANJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
SubTotal 24543 24543
210 DORAHA PB-04-009-018-001/40
(Dugri) 		2604009000NRG24220520230038606 22/05/2023 DARSHAN SINGH 2604009WL002229 DARSHAN SINGH 00048 BKID0009470 1818 1818 Processed 26/05/2023 1877312037 DARSHAN SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
211 DORAHA PB-04-009-018-001/41
(Dugri) 		2604009000NRG24220520230038607 22/05/2023 RAM PAYARI 2604009WL002229 RAM PAYARI 00048 BKID0009470 1212 1212 Processed 26/05/2023 1877312226 RAM PIARI W/O BABU SINGH BANK OF INDIA(508505)
212 DORAHA PB-04-009-018-001/45
(Dugri) 		2604009000NRG24220520230038608 22/05/2023 MANJIT KAUR 2604009WL002229 MANJIT KAUR 00048 BKID0009470 1212 1212 Processed 26/05/2023 1877312227 MANJIT KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
213 DORAHA PB-04-009-018-001/50
(Dugri) 		2604009000NRG24220520230038610 22/05/2023 SURJEET KAUR 2604009WL002229 SURJEET KAUR 00048 BKID0009470 1212 1212 Processed 26/05/2023 1877312229 SURJIT KAUR & DSSO LDH PUNJAB NATIONAL BANK(508568)
214 DORAHA PB-04-009-018-001/55
(Dugri) 		2604009000NRG24220520230038614 22/05/2023 AMARJIT KAUR 2604009WL002229 AMARJIT KAUR 00048 BKID0009470 1818 1818 Processed 26/05/2023 1877312232 AMARJIT KAUR ICICI BANK LTD(508534)
215 DORAHA PB-04-009-018-001/58
(Dugri) 		2604009000NRG24220520230038615 22/05/2023 SAWARANJIT KAUR 2604009WL002229 SAWARANJIT KAUR 00048 BKID0009470 1818 1818 Processed 26/05/2023 1877312233 SWARANJIT KAUR W/O SOM NATH SINGH BANK OF INDIA(508505)
216 DORAHA PB-04-009-018-001/80
(Dugri) 		2604009000NRG24220520230038617 22/05/2023 BALJINDER KAUR 2604009WL002229 BALJINDER KAUR 00048 BKID0009470 1818 1818 Processed 26/05/2023 1877312234 Mrs. BALJINDER KAUR W/O AMRIK SINGH CENTRAL BANK OF INDIA(607115)
217 DORAHA PB-04-009-018-001/82
(Dugri) 		2604009000NRG24220520230038618 22/05/2023 JASVIR KAUR 2604009WL002229 JASVIR KAUR 00048 BKID0009470 1818 1818 Processed 26/05/2023 1877312235 JASVIR KAUR W/O RAM PAL SINGH BANK OF INDIA(508505)
218 DORAHA PB-04-009-018-001/86
(Dugri) 		2604009000NRG24220520230038619 22/05/2023 BALVIR KAUR 2604009WL002229 BALVIR KAUR 00048 BKID0009470 1818 1818 Processed 26/05/2023 1877312624 BALBIR KAUR W PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
219 DORAHA PB-04-009-027-001/60
(Jaipura) 		2604009000NRG24220520230038675 22/05/2023 jagan singh 2604009WL002232 jagan singh 00078 CNRB0004203 1212 1212 Processed 26/05/2023 1877312175 JAGAN SINGH CANARA BANK(508532)
220 DORAHA PB-04-009-027-001/69
(Jaipura) 		2604009000NRG24220520230038678 22/05/2023 jaswinder kaur 2604009WL002232 jaswinder kaur 00078 CNRB0004203 1212 1212 Processed 26/05/2023 1877312177 JASWINDER KAUR W O MANDEEP SINGH CANARA BANK(508532)
SubTotal 2424 2424
221 DORAHA PB-04-009-027-001/45
(Jaipura) 		2604009000NRG24220520230038670 22/05/2023 JASVIR KAUR 2604009WL002232 JASVIR KAUR 00078 CNRB0004709 606 606 Processed 26/05/2023 1877312176 JASVIR KAUR W O PARGAT SINGH CANARA BANK(508532)
SubTotal 606 606
222 DORAHA PB-04-009-011-001/40
(Chankoiyan Kalan) 		2604009000NRG24220520230037473 22/05/2023 MINDERJIT SINGH 2604009WL002154 MINDERJIT SINGH 00114 UTIB0SLDH01 1515 1515 Processed 26/05/2023 1877312366 MINDERJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
223 DORAHA PB-04-009-016-001/392
(Dhamot Kalan) 		2604009000NRG24220520230037147 22/05/2023 Arshdeep Kaur 2604009WL002132 Arshdeep Kaur 00114 UTIB0SLDH01 1515 1515 Processed 26/05/2023 1877312367 MRS ARSHDEEP KAUR STATE BANK OF INDIA(508548)
224 DORAHA PB-04-009-022-001/168
(Ghudani Khurd) 		2604009000NRG24220520230039127 22/05/2023 JEET SINGH 2604009WL002259 JEET SINGH 00114 UTIB0SLDH01 909 909 Rejected 26/05/2023 1877312368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
225 DORAHA PB-04-009-004-001/7
(Barmalipur) 		2604009000NRG24220520230039172 22/05/2023 Gurmeet kaur 2604009WL002260 Gurmeet kaur 00152 HDFC0001382 1515 1515 Processed 26/05/2023 1877312188 GURMEET KAUR HDFC BANK LTD(607152)
226 DORAHA PB-04-009-007-001/27
(Bhathal) 		2604009000NRG24220520230037170 22/05/2023 Kamaljit Kaur 2604009WL002134 Kamaljit Kaur 00152 HDFC0001382 1515 1515 Processed 26/05/2023 1877312180 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
227 DORAHA PB-04-009-009-001/12
(Bishanpura) 		2604009000NRG24220520230039102 22/05/2023 Manjit Kaur 2604009WL002258 Manjit Kaur 00152 HDFC0002196 2000 2000 Processed 26/05/2023 1877312184 MANJIT KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
228 DORAHA PB-04-009-009-001/24
(Bishanpura) 		2604009000NRG24220520230037483 22/05/2023 JASWINDER KAUR 2604009WL002155 JASWINDER KAUR 00152 HDFC0002196 1515 1515 Processed 26/05/2023 1877312187 JASWINDER KAUR HDFC BANK LTD(607152)
229 DORAHA PB-04-009-009-001/34
(Bishanpura) 		2604009000NRG24220520230037485 22/05/2023 Inderjit Kaur 2604009WL002155 Inderjit Kaur 00152 HDFC0002196 1515 1515 Processed 26/05/2023 1877312183 INDERJIT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
230 DORAHA PB-04-009-009-001/36
(Bishanpura) 		2604009000NRG24220520230039109 22/05/2023 Rani 2604009WL002258 Rani 00152 HDFC0002196 2000 2000 Processed 26/05/2023 1877312182 RANI HDFC BANK LTD(607152)
231 DORAHA PB-04-009-009-001/55
(Bishanpura) 		2604009000NRG24220520230037489 22/05/2023 Amandeep Kaur 2604009WL002155 Amandeep Kaur 00152 HDFC0002196 1818 1818 Processed 26/05/2023 1877312190 AMANDEEP KAUR HDFC BANK LTD(607152)
232 DORAHA PB-04-009-009-001/63
(Bishanpura) 		2604009000NRG24220520230037490 22/05/2023 Paramjit Kaur 2604009WL002155 Paramjit Kaur 00152 HDFC0002196 1212 1212 Processed 26/05/2023 1877312185 PARAMJEET KAUR W/O JAGPAL SINGH BANK OF INDIA(508505)
233 DORAHA PB-04-009-009-001/65
(Bishanpura) 		2604009000NRG24220520230039111 22/05/2023 Ranjit Kaur 2604009WL002258 Ranjit Kaur 00152 HDFC0002196 1666 1666 Processed 26/05/2023 1877312189 RANJIT KAUR WO JAGMOHAN SINGH BANK OF INDIA(508505)
234 DORAHA PB-04-009-009-001/66
(Bishanpura) 		2604009000NRG24220520230037491 22/05/2023 Harpreet Kaur 2604009WL002155 Harpreet Kaur 00152 HDFC0002196 1818 1818 Processed 26/05/2023 1877312181 HARPREET KAUR W/O JAWINDER SINGH BANK OF INDIA(508505)
235 DORAHA PB-04-009-009-001/9
(Bishanpura) 		2604009000NRG24220520230039113 22/05/2023 Harpreet Kaur 2604009WL002258 Harpreet Kaur 00152 HDFC0002196 2000 2000 Processed 26/05/2023 1877312186 HARPREET KAUR HDFC BANK LTD(607152)
236 DORAHA PB-04-009-022-001/141
(Ghudani Khurd) 		2604009000NRG24220520230039121 22/05/2023 Gurcharan Singh 2604009WL002259 Gurcharan Singh 00152 HDFC0002196 909 909 Processed 26/05/2023 1877312223 GURCHARAN SINGH ICICI BANK LTD(508534)
237 DORAHA PB-04-009-042-001/214
(Maksudra) 		2604009000NRG24220520230037769 22/05/2023 KULWINDER KAUR 2604009WL002175 KULWINDER KAUR 00152 HDFC0002196 1818 1818 Processed 26/05/2023 1877312179 KULWINDER KAUR HDFC BANK LTD(607152)
238 DORAHA PB-04-009-051-001/101
(Shahpur) 		2604009000NRG24220520230039084 22/05/2023 sohanjit kaur 2604009WL002257 sohanjit kaur 00152 HDFC0002196 1212 1212 Processed 26/05/2023 1877312191 SOHANJEET KAUR HDFC BANK LTD(607152)
239 DORAHA PB-04-009-051-001/25
(Shahpur) 		2604009000NRG24220520230039089 22/05/2023 SATWANT KAUR 2604009WL002257 SATWANT KAUR 00152 HDFC0002196 1515 1515 Processed 26/05/2023 1877312193 SATWANT KAUR W/O RAM SINGH BANK OF INDIA(508505)
240 DORAHA PB-04-009-051-001/33
(Shahpur) 		2604009000NRG24220520230039091 22/05/2023 JASVIR KAUR 2604009WL002257 JASVIR KAUR 00152 HDFC0002196 909 909 Processed 26/05/2023 1877312222 JASVIR KAUR HDFC BANK LTD(607152)
241 DORAHA PB-04-009-051-001/58
(Shahpur) 		2604009000NRG24220520230039093 22/05/2023 SALAMTE 2604009WL002257 SALAMTE 00152 HDFC0002196 1515 1515 Processed 26/05/2023 1877312194 SALMAT SALMAT ICICI BANK LTD(508534)
242 DORAHA PB-04-009-051-001/96
(Shahpur) 		2604009000NRG24220520230039100 22/05/2023 baljinder kaur 2604009WL002257 baljinder kaur 00152 HDFC0002196 1515 1515 Processed 26/05/2023 1877312192 BALJNDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 24937 24937
243 DORAHA PB-04-009-011-001/186
(Chankoiyan Kalan) 		2604009000NRG24220520230037465 22/05/2023 Ranjit kaur 2604009WL002154 Ranjit kaur 00176 IDIB000D069 1818 1818 Processed 26/05/2023 1877311986 Mr. RANJIT KAUR INDIAN BANK(607105)
244 DORAHA PB-04-009-011-001/98
(Chankoiyan Kalan) 		2604009000NRG24220520230037482 22/05/2023 Harminder kaur 2604009WL002154 Harminder kaur 00176 IDIB000D069 303 303 Processed 26/05/2023 1877312609 Mrs. HARWINDER KAUR INDIAN BANK(607105)
245 DORAHA PB-04-009-015-001/109
(Deep Nagar) 		2604009000NRG24220520230037537 22/05/2023 TALWINDER SINGH 2604009WL002158 TALWINDER SINGH 00176 IDIB000D069 1818 1818 Processed 26/05/2023 1877312662 Mr. TALWINDER INDIAN BANK(607105)
SubTotal 3939 3939
246 DORAHA PB-04-011-026-001/10
(Ghurala) 		2604011000NRG24220520230037683 22/05/2023 Mohan Singh 2604011WL002169 Mohan Singh 00177 IOBA0000575 1818 1818 Processed 26/05/2023 1877312320 MOHAN SINGH INDIAN OVERSEAS BANK(508541)
247 DORAHA PB-04-011-026-001/17
(Ghurala) 		2604011000NRG24220520230037684 22/05/2023 Kulwinder Kaur 2604011WL002169 Kulwinder Kaur 00177 IOBA0000575 1212 1212 Processed 26/05/2023 1877312319 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
248 DORAHA PB-04-011-026-001/2
(Ghurala) 		2604011000NRG24220520230037685 22/05/2023 Swaran Kaur 2604011WL002169 Swaran Kaur 00177 IOBA0000575 1515 1515 Processed 26/05/2023 1877312327 SWARAN KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
249 DORAHA PB-04-011-026-001/37
(Ghurala) 		2604011000NRG24220520230037687 22/05/2023 Kuldeep Kaur 2604011WL002169 Kuldeep Kaur 00177 IOBA0000575 909 909 Processed 26/05/2023 1877312321 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
250 DORAHA PB-04-011-026-001/44
(Ghurala) 		2604011000NRG24220520230037688 22/05/2023 Kuldeep Kaur 2604011WL002169 Kuldeep Kaur 00177 IOBA0000575 1515 1515 Processed 26/05/2023 1877312328 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
251 DORAHA PB-04-011-026-001/45
(Ghurala) 		2604011000NRG24220520230037689 22/05/2023 Sarabjit Kaur 2604011WL002169 Sarabjit Kaur 00177 IOBA0000575 1515 1515 Processed 26/05/2023 1877312324 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
252 DORAHA PB-04-011-026-001/51
(Ghurala) 		2604011000NRG24220520230037690 22/05/2023 Harpreet Kaur 2604011WL002169 Harpreet Kaur 00177 IOBA0000575 1515 1515 Processed 26/05/2023 1877312357 HARPREET KAKUR W/O SHAM- PUNJAB NATIONAL BANK(508568)
253 DORAHA PB-04-011-026-001/56
(Ghurala) 		2604011000NRG24220520230037691 22/05/2023 Aman Kaur 2604011WL002169 Aman Kaur 00177 IOBA0000575 1818 1818 Processed 26/05/2023 1877312358 AMAN KAUR INDIAN OVERSEAS BANK(508541)
254 DORAHA PB-04-011-026-001/59
(Ghurala) 		2604011000NRG24220520230037692 22/05/2023 Bhinder Kaur 2604011WL002169 Bhinder Kaur 00177 IOBA0000575 1212 1212 Processed 26/05/2023 1877312359 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
255 DORAHA PB-04-011-026-001/66
(Ghurala) 		2604011000NRG24220520230037693 22/05/2023 MANPREET KAUR 2604011WL002169 MANPREET KAUR 00177 IOBA0000575 1818 1818 Processed 26/05/2023 1877312322 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
256 DORAHA PB-04-011-026-001/73
(Ghurala) 		2604011000NRG24220520230037694 22/05/2023 SANDEEP KAUR 2604011WL002169 SANDEEP KAUR 00177 IOBA0000575 1515 1515 Processed 26/05/2023 1877312323 SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
257 DORAHA PB-04-011-026-001/74
(Ghurala) 		2604011000NRG24220520230037695 22/05/2023 Harpreet Kaur 2604011WL002169 Harpreet Kaur 00177 IOBA0000575 1818 1818 Processed 26/05/2023 1877312326 HARPREET KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
258 DORAHA PB-04-011-026-001/88
(Ghurala) 		2604011000NRG24220520230037696 22/05/2023 Randhir Singh 2604011WL002169 Randhir Singh 00177 IOBA0000575 1818 1818 Processed 26/05/2023 1877312325 RANDHIR SINGH INDIAN OVERSEAS BANK(508541)
259 DORAHA PB-04-011-026-001/9
(Ghurala) 		2604011000NRG24220520230037697 22/05/2023 Harjinder Kaur 2604011WL002169 Harjinder Kaur 00177 IOBA0000575 1212 1212 Processed 26/05/2023 1877312356 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 21210 21210
260 DORAHA PB-04-009-033-001/111
(Katahri) 		2604009000NRG24220520230037343 22/05/2023 JARNAIL KAUR 2604009WL002148 JARNAIL KAUR 00349 PSIB0000152 1212 1212 Processed 26/05/2023 1877312156 JARNAIL KAUR ICICI BANK LTD(508534)
261 DORAHA PB-04-009-033-001/129
(Katahri) 		2604009000NRG24220520230037331 22/05/2023 LAKHWINDER SINGH 2604009WL002147 LAKHWINDER SINGH 00349 PSIB0000152 909 909 Processed 26/05/2023 1877312159 LAKHWINDER SINGH SON OF MAJOR SINGH PUNJAB NATIONAL BANK(508568)
262 DORAHA PB-04-009-033-001/141
(Katahri) 		2604009000NRG24220520230037344 22/05/2023 Harjit Kaur 2604009WL002148 Harjit Kaur 00349 PSIB0000152 1212 1212 Processed 26/05/2023 1877312154 HARJIT KAUR WO CHHOTA SINGH BANK OF INDIA(508505)
263 DORAHA PB-04-009-033-001/145
(Katahri) 		2604009000NRG24220520230037332 22/05/2023 SUKHWINDER KAUR 2604009WL002147 SUKHWINDER KAUR 00349 PSIB0000152 909 909 Processed 26/05/2023 1877312158 SUKHWINDER KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
264 DORAHA PB-04-009-033-001/202
(Katahri) 		2604009000NRG24220520230037345 22/05/2023 Meena Devi 2604009WL002148 Meena Devi 00349 PSIB0000152 1212 1212 Processed 26/05/2023 1877312157 MEENA DEVI ICICI BANK LTD(508534)
265 DORAHA PB-04-009-033-001/39
(Katahri) 		2604009000NRG24220520230037338 22/05/2023 BALWINDER KAUR 2604009WL002147 BALWINDER KAUR 00349 PSIB0000152 1212 1212 Processed 26/05/2023 1877312151 BALWINDER KAUR ICICI BANK LTD(508534)
266 DORAHA PB-04-009-033-001/40
(Katahri) 		2604009000NRG24220520230037339 22/05/2023 NIRMALA 2604009WL002147 NIRMALA 00349 PSIB0000152 1212 1212 Processed 26/05/2023 1877312152 NIRMAL KAUR PUNJAB & SIND BANK(607087)
267 DORAHA PB-04-009-033-001/43
(Katahri) 		2604009000NRG24220520230037340 22/05/2023 MANJIT KAUR 2604009WL002147 MANJIT KAUR 00349 PSIB0000152 1212 1212 Processed 26/05/2023 1877312155 MANJIT KAUR ICICI BANK LTD(508534)
268 DORAHA PB-04-009-033-001/60
(Katahri) 		2604009000NRG24220520230037341 22/05/2023 KARTAR KAUR 2604009WL002147 KARTAR KAUR 00349 PSIB0000152 1212 1212 Processed 26/05/2023 1877312153 KARTAR KAUR W/O BAKHTAWAR SINGH PUNJAB & SIND BANK(607087)
269 DORAHA PB-04-009-033-001/92
(Katahri) 		2604009000NRG24220520230037342 22/05/2023 MANJIT KAUR 2604009WL002147 MANJIT KAUR 00349 PSIB0000152 1212 1212 Processed 26/05/2023 1877312273 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 11514 11514
270 DORAHA PB-04-011-018-001/1
(Diva Khosa) 		2604011000NRG24220520230037674 22/05/2023 Gurdip Singh 2604011WL002168 Gurdip Singh 00349 PSIB0000158 1515 1515 Processed 26/05/2023 1877312161 GURDEEP SINGH S/O HARI SINGH. BANK OF INDIA(508505)
271 DORAHA PB-04-011-040-001/116
(Karodian) 		2604011000NRG24220520230039180 22/05/2023 SHARANJIT KAUR 2604011WL002261 SHARANJIT KAUR 00349 PSIB0000158 1515 1515 Processed 26/05/2023 1877312163 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
272 DORAHA PB-04-011-040-001/88
(Karodian) 		2604011000NRG24220520230039204 22/05/2023 Kirandeep Kaur 2604011WL002261 Kirandeep Kaur 00349 PSIB0000158 1818 1818 Processed 26/05/2023 1877312164 KIRANDEEP KAUR W/O DIDAR SINGH PUNJAB & SIND BANK(607087)
273 DORAHA PB-04-011-077-001/102
(Aloona Miana) 		2604011000NRG24220520230039276 22/05/2023 Nahar Singh 2604011WL002266 Nahar Singh 00349 PSIB0000158 1515 1515 Processed 26/05/2023 1877312162 NAHAR SINGH PUNJAB & SIND BANK(607087)
274 DORAHA PB-04-011-077-001/112
(Aloona Miana) 		2604011000NRG24220520230039279 22/05/2023 Jasmail Kaur 2604011WL002266 Jasmail Kaur 00349 PSIB0000158 1515 1515 Processed 26/05/2023 1877312166 JASMAIL KAUR ICICI BANK LTD(508534)
275 DORAHA PB-04-011-078-001/130
(Aloona Tola) 		2604011000NRG24220520230037224 22/05/2023 ranjit kaur 2604011WL002138 ranjit kaur 00349 PSIB0000158 909 909 Processed 26/05/2023 1877312160 SOHAN SINGH PUNJAB & SIND BANK(607087)
276 DORAHA PB-04-011-078-001/132
(Aloona Tola) 		2604011000NRG24220520230037225 22/05/2023 JASPREET KAUR 2604011WL002138 JASPREET KAUR 00349 PSIB0000158 909 909 Processed 26/05/2023 1877312165 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 9696 9696
277 DORAHA PB-04-009-005-001/211
(Begowal) 		2604009000NRG24220520230037967 22/05/2023 Charanjit Singh 2604009WL002188 Charanjit Singh 00349 PSIB0000407 1818 1818 Processed 26/05/2023 1877312196 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
278 DORAHA PB-04-009-005-001/49
(Begowal) 		2604009000NRG24220520230039230 22/05/2023 KULWANT KAUR 2604009WL002263 KULWANT KAUR 00349 PSIB0000407 1212 1212 Processed 26/05/2023 1877312167 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
279 DORAHA PB-04-011-019-001/48
(Diva Mander) 		2604011000NRG24220520230037664 22/05/2023 Jasvir kaur 2604011WL002166 Jasvir kaur 00349 PSIB0020989 1818 1818 Processed 26/05/2023 1877312363 JASVIR KAUR PUNJAB & SIND BANK(607087)
280 DORAHA PB-04-011-077-001/63
(Aloona Miana) 		2604011000NRG24220520230039285 22/05/2023 CHHINDER SINGH 2604011WL002266 CHHINDER SINGH 00349 PSIB0020989 1818 1818 Processed 26/05/2023 1877312364 CHHINDER SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
281 DORAHA PB-04-009-004-001/145
(Barmalipur) 		2604009000NRG24220520230039159 22/05/2023 Gurmeet Kaur 2604009WL002260 Gurmeet Kaur 00349 PSIB0021341 1515 1515 Processed 26/05/2023 1877312410 GURMEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
282 DORAHA PB-04-009-004-001/168
(Barmalipur) 		2604009000NRG24220520230039162 22/05/2023 RANJIT KAUR 2604009WL002260 RANJIT KAUR 00349 PSIB0021341 1818 1818 Processed 26/05/2023 1877312418 RANJIT KAUR PUNJAB & SIND BANK(607087)
283 DORAHA PB-04-009-022-001/220
(Ghudani Khurd) 		2604009000NRG24220520230039134 22/05/2023 Kanta 2604009WL002259 Kanta 00349 PSIB0021341 1212 1212 Processed 26/05/2023 1877312413 KANTA PUNJAB & SIND BANK(607087)
284 DORAHA PB-04-009-028-001/104
(Jallah) 		2604009000NRG24220520230037543 22/05/2023 Daljit Singh 2604009WL002160 Daljit Singh 00349 PSIB0021341 1818 1818 Rejected 26/05/2023 1877312415 Aadhaar Number not Mapped to Account Number
285 DORAHA PB-04-009-042-001/59
(Maksudra) 		2604009000NRG24220520230037784 22/05/2023 Karmjeet Kaur 2604009WL002175 Karmjeet Kaur 00349 PSIB0021341 1818 1818 Processed 26/05/2023 1877312416 KARMJEET KAUR PUNJAB & SIND BANK(607087)
286 DORAHA PB-04-011-016-001/115
(Dao Majra) 		2604011000NRG24220520230037646 22/05/2023 Seema 2604011WL002164 Seema 00349 PSIB0021341 606 606 Processed 26/05/2023 1877312414 SEEMA PUNJAB & SIND BANK(607087)
287 DORAHA PB-04-011-016-001/60
(Dao Majra) 		2604011000NRG24220520230037659 22/05/2023 SAMITRO DEVI 2604011WL002165 SAMITRO DEVI 00349 PSIB0021341 1818 1818 Processed 26/05/2023 1877312411 SAMITRO DEVI PUNJAB & SIND BANK(607087)
288 DORAHA PB-04-011-016-001/75
(Dao Majra) 		2604011000NRG24220520230037671 22/05/2023 BABI 2604011WL002167 BABI 00349 PSIB0021341 1818 1818 Processed 26/05/2023 1877312412 BABI PUNJAB & SIND BANK(607087)
289 DORAHA PB-04-011-079-001/140
(Aloona Pallah) 		2604011000NRG24220520230038132 22/05/2023 Jaspal singh 2604011WL002198 Jaspal singh 00349 PSIB0021341 909 909 Processed 26/05/2023 1877312382 JASPAL SINGH ICICI BANK LTD(508534)
290 DORAHA PB-04-011-079-001/150
(Aloona Pallah) 		2604011000NRG24220520230038140 22/05/2023 gurmeet singh 2604011WL002198 gurmeet singh 00349 PSIB0021341 909 909 Processed 26/05/2023 1877312417 GURMEET SINGH SO MEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
291 DORAHA PB-04-009-018-001/66
(Dugri) 		2604009000NRG24220520230038616 22/05/2023 CHARANJIT KAUR 2604009WL002229 CHARANJIT KAUR 00349 PSIB0021469 1818 1818 Processed 26/05/2023 1877312582 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
292 DORAHA PB-04-009-050-001/57
(Raul) 		2604009000NRG24220520230037188 22/05/2023 Jaspreet Kaur 2604009WL002135 Jaspreet Kaur 00349 PSIB0021469 606 606 Processed 26/05/2023 1877312583 JASPREET KAUR W AVTAR SINGH PUNJAB & SIND BANK(607087)
293 DORAHA PB-04-009-050-001/75
(Raul) 		2604009000NRG24220520230037191 22/05/2023 RAJWANT KAUR 2604009WL002135 RAJWANT KAUR 00349 PSIB0021469 1212 1212 Processed 26/05/2023 1877312584 Rajwant Kaur PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
294 DORAHA PB-04-011-018-001/55
(Diva Khosa) 		2604011000NRG24220520230037682 22/05/2023 Mahinder Kaur 2604011WL002168 Mahinder Kaur 00354 PUNB0007410 1818 1818 Processed 26/05/2023 1877312067 MAHINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
295 DORAHA PB-04-009-011-001/15
(Chankoiyan Kalan) 		2604009000NRG24220520230037461 22/05/2023 PARMJIT SINGH 2604009WL002154 PARMJIT SINGH 00354 PUNB0014300 1818 1818 Processed 26/05/2023 1877312101 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
296 DORAHA PB-04-009-011-001/194
(Chankoiyan Kalan) 		2604009000NRG24220520230037466 22/05/2023 PREM SINGH 2604009WL002154 PREM SINGH 00354 PUNB0014300 1818 1818 Processed 26/05/2023 1877312094 PREM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
297 DORAHA PB-04-009-011-001/32
(Chankoiyan Kalan) 		2604009000NRG24220520230037468 22/05/2023 GURDEEP KAUR 2604009WL002154 GURDEEP KAUR 00354 PUNB0014300 1515 1515 Processed 26/05/2023 1877312066 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
298 DORAHA PB-04-009-011-001/37
(Chankoiyan Kalan) 		2604009000NRG24220520230037471 22/05/2023 Harchand Singh 2604009WL002154 Harchand Singh 00354 PUNB0014300 1818 1818 Processed 26/05/2023 1877312096 HARCHAND SINGH S/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
299 DORAHA PB-04-009-012-001/84
(Chankoiyan Khurd) 		2604009000NRG24220520230037873 22/05/2023 SURJIT KAUR 2604009WL002184 SURJIT KAUR 00354 PUNB0014300 1818 1818 Processed 26/05/2023 1877312102 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
300 DORAHA PB-04-009-027-001/68
(Jaipura) 		2604009000NRG24220520230038677 22/05/2023 KULWANT KAUR 2604009WL002232 KULWANT KAUR 00354 PUNB0014300 606 606 Processed 26/05/2023 1877312097 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
301 DORAHA PB-04-009-047-001/387
(Rampur) 		2604009000NRG24220520230037291 22/05/2023 Davinder Kaur 2604009WL002142 Davinder Kaur 00354 PUNB0014300 1818 1818 Processed 26/05/2023 1877312103 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
302 DORAHA PB-04-009-027-001/89
(Jaipura) 		2604009000NRG24220520230038680 22/05/2023 Jaspal Kaur 2604009WL002232 Jaspal Kaur 00354 PUNB0059710 1212 1212 Processed 26/05/2023 1877312361 Jaspal Kaur FINO PAYMENTS BANK LTD(608001)
303 DORAHA PB-04-009-042-001/46
(Maksudra) 		2604009000NRG24220520230039116 22/05/2023 Jagdeep Singh 2604009WL002258 Jagdeep Singh 00354 PUNB0059710 2000 2000 Processed 26/05/2023 1877312360 JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
304 DORAHA PB-04-009-046-001/83
(Rajgarh) 		2604009000NRG24220520230039117 22/05/2023 Sher Singh 2604009WL002258 Sher Singh 00354 PUNB0059710 1818 1818 Processed 26/05/2023 1877312362 SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5030 5030
305 DORAHA PB-04-009-011-001/164
(Chankoiyan Kalan) 		2604009000NRG24220520230037462 22/05/2023 Jaswinder Kaur 2604009WL002154 Jaswinder Kaur 00354 PUNB0064300 1818 1818 Processed 26/05/2023 1877312100 JASWINDER KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
306 DORAHA PB-04-009-011-001/84
(Chankoiyan Kalan) 		2604009000NRG24220520230037478 22/05/2023 BALVIR KAUR 2604009WL002154 BALVIR KAUR 00354 PUNB0064300 1818 1818 Processed 26/05/2023 1877312098 BALBIR KAUR ICICI BANK LTD(508534)
307 DORAHA PB-04-009-011-001/96
(Chankoiyan Kalan) 		2604009000NRG24220520230037481 22/05/2023 CHARANJIT KAUR 2604009WL002154 CHARANJIT KAUR 00354 PUNB0064300 1818 1818 Processed 26/05/2023 1877312099 CHARANJIT KAUR WO GURBAKSISH SINGH PUNJAB NATIONAL BANK(508568)
308 DORAHA PB-04-009-012-001/33
(Chankoiyan Khurd) 		2604009000NRG24220520230039114 22/05/2023 NIRMAIL SINGH 2604009WL002258 NIRMAIL SINGH 00354 PUNB0064300 2000 2000 Processed 26/05/2023 1877312095 NIRMAL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7454 7454
309 DORAHA PB-04-011-016-001/107
(Dao Majra) 		2604011000NRG24220520230037644 22/05/2023 Seedo 2604011WL002164 Seedo 00354 PUNB0127500 1818 1818 Processed 26/05/2023 1877312372 SEEDO W/O PURAN RAM PUNJAB NATIONAL BANK(508568)
310 DORAHA PB-04-011-016-001/117
(Dao Majra) 		2604011000NRG24220520230037647 22/05/2023 TINA RANI 2604011WL002164 TINA RANI 00354 PUNB0127500 1212 1212 Processed 26/05/2023 1877312378 TINA RANI W/O HAPPY PUNJAB NATIONAL BANK(508568)
311 DORAHA PB-04-011-016-001/40
(Dao Majra) 		2604011000NRG24220520230037651 22/05/2023 CHARNO 2604011WL002164 CHARNO 00354 PUNB0127500 1818 1818 Processed 26/05/2023 1877312370 CHARNO W/O RAM MURTI PUNJAB NATIONAL BANK(508568)
312 DORAHA PB-04-011-016-001/42
(Dao Majra) 		2604011000NRG24220520230037652 22/05/2023 SUKHO 2604011WL002164 SUKHO 00354 PUNB0127500 1818 1818 Processed 26/05/2023 1877312377 SUKHO W/O MEEKA PUNJAB NATIONAL BANK(508568)
313 DORAHA PB-04-011-016-001/44
(Dao Majra) 		2604011000NRG24220520230037653 22/05/2023 HASNU 2604011WL002165 HASNU 00354 PUNB0127500 1818 1818 Processed 26/05/2023 1877312375 HANSU W/O PARKASH PUNJAB NATIONAL BANK(508568)
314 DORAHA PB-04-011-016-001/48
(Dao Majra) 		2604011000NRG24220520230037655 22/05/2023 DARSHANJIT KAUR 2604011WL002165 DARSHANJIT KAUR 00354 PUNB0127500 1515 1515 Processed 26/05/2023 1877312376 DARSHANJIT KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
315 DORAHA PB-04-011-016-001/51
(Dao Majra) 		2604011000NRG24220520230037657 22/05/2023 SHEELA 2604011WL002165 SHEELA 00354 PUNB0127500 303 303 Processed 26/05/2023 1877312371 SEELA W/O SWARANJIT PUNJAB NATIONAL BANK(508568)
316 DORAHA PB-04-011-016-001/56
(Dao Majra) 		2604011000NRG24220520230037658 22/05/2023 MANJIT KAUR 2604011WL002165 MANJIT KAUR 00354 PUNB0127500 1212 1212 Processed 26/05/2023 1877312369 MANJIT KAURW/O SH JASWANTINGH PUNJAB NATIONAL BANK(508568)
317 DORAHA PB-04-011-016-001/61
(Dao Majra) 		2604011000NRG24220520230037660 22/05/2023 VEERO 2604011WL002165 VEERO 00354 PUNB0127500 606 606 Processed 26/05/2023 1877312380 VEERO PUNJAB NATIONAL BANK(508568)
318 DORAHA PB-04-011-016-001/66
(Dao Majra) 		2604011000NRG24220520230037669 22/05/2023 PAMI 2604011WL002167 PAMI 00354 PUNB0127500 606 606 Processed 26/05/2023 1877312374 PAMI W/O SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
319 DORAHA PB-04-011-016-001/73
(Dao Majra) 		2604011000NRG24220520230037670 22/05/2023 BALVIR KAUR 2604011WL002167 BALVIR KAUR 00354 PUNB0127500 1818 1818 Processed 26/05/2023 1877312373 BALVIR KAUR W/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
320 DORAHA PB-04-011-026-001/30
(Ghurala) 		2604011000NRG24220520230037686 22/05/2023 JASWINDER KAUR 2604011WL002169 JASWINDER KAUR 00354 PUNB0127500 1515 1515 Processed 26/05/2023 1877312379 JASWINDER KAUR,AMARJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 16059 16059
321 DORAHA PB-04-009-009-001/192
(Bishanpura) 		2604009000NRG24220520230039106 22/05/2023 GURPREET KAUR 2604009WL002258 GURPREET KAUR 00354 PUNB0145310 2000 2000 Processed 26/05/2023 1877312419 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
322 DORAHA PB-04-009-009-001/86
(Bishanpura) 		2604009000NRG24220520230037498 22/05/2023 RANI 2604009WL002155 RANI 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312581 RANI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
323 DORAHA PB-04-009-022-001/1
(Ghudani Khurd) 		2604009000NRG24220520230039118 22/05/2023 Pala Singh 2604009WL002259 Pala Singh 00354 PUNB0145310 909 909 Processed 26/05/2023 1877312487 PALA SINGH S/O NARANJAN SINGH BANK OF INDIA(508505)
324 DORAHA PB-04-009-022-001/11
(Ghudani Khurd) 		2604009000NRG24220520230039119 22/05/2023 KULVIR KAUR 2604009WL002259 KULVIR KAUR 00354 PUNB0145310 909 909 Processed 26/05/2023 1877312526 KULVIR KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
325 DORAHA PB-04-009-022-001/129
(Ghudani Khurd) 		2604009000NRG24220520230039120 22/05/2023 SARBJIT KAUR 2604009WL002259 SARBJIT KAUR 00354 PUNB0145310 909 909 Processed 26/05/2023 1877312529 SARABJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
326 DORAHA PB-04-009-022-001/146
(Ghudani Khurd) 		2604009000NRG24220520230039122 22/05/2023 JASPAL KAUR 2604009WL002259 JASPAL KAUR 00354 PUNB0145310 1212 1212 Processed 26/05/2023 1877312519 JASPAL KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
327 DORAHA PB-04-009-022-001/148
(Ghudani Khurd) 		2604009000NRG24220520230039123 22/05/2023 GURJIT KAUR 2604009WL002259 GURJIT KAUR 00354 PUNB0145310 1212 1212 Processed 26/05/2023 1877312524 GURJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
328 DORAHA PB-04-009-022-001/18
(Ghudani Khurd) 		2604009000NRG24220520230039131 22/05/2023 Mohinder Kaur 2604009WL002259 Mohinder Kaur 00354 PUNB0145310 1212 1212 Processed 26/05/2023 1877312522 MOHINDER KAUR W/O SH BHAJAN SINGH BANK OF INDIA(508505)
329 DORAHA PB-04-009-022-001/20
(Ghudani Khurd) 		2604009000NRG24220520230039133 22/05/2023 KULWANT KAUR 2604009WL002259 KULWANT KAUR 00354 PUNB0145310 1212 1212 Processed 26/05/2023 1877312530 KULWANT KAUR BANK OF INDIA(508505)
330 DORAHA PB-04-009-022-001/221
(Ghudani Khurd) 		2604009000NRG24220520230039135 22/05/2023 Nisha Rani 2604009WL002259 Nisha Rani 00354 PUNB0145310 1212 1212 Processed 26/05/2023 1877312465 NISHA DEVI W/O RAMESH RAM PUNJAB NATIONAL BANK(508568)
331 DORAHA PB-04-009-022-001/223
(Ghudani Khurd) 		2604009000NRG24220520230039137 22/05/2023 Raj Kaur 2604009WL002259 Raj Kaur 00354 PUNB0145310 909 909 Processed 26/05/2023 1877312539 RAJ W O NANNA PUNJAB NATIONAL BANK(508568)
332 DORAHA PB-04-009-022-001/23
(Ghudani Khurd) 		2604009000NRG24220520230039140 22/05/2023 RAJINDER KAUR 2604009WL002259 RAJINDER KAUR 00354 PUNB0145310 909 909 Processed 26/05/2023 1877312537 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
333 DORAHA PB-04-009-022-001/26
(Ghudani Khurd) 		2604009000NRG24220520230039141 22/05/2023 GURNAM SINGH 2604009WL002259 GURNAM SINGH 00354 PUNB0145310 606 606 Processed 26/05/2023 1877312523 GURNAM SINGH S/O SIYAM SINGH BANK OF INDIA(508505)
334 DORAHA PB-04-009-022-001/28
(Ghudani Khurd) 		2604009000NRG24220520230039143 22/05/2023 KAMALJIT KAUR 2604009WL002259 KAMALJIT KAUR 00354 PUNB0145310 1212 1212 Processed 26/05/2023 1877312525 KAMALJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
335 DORAHA PB-04-009-022-001/28
(Ghudani Khurd) 		2604009000NRG24220520230039142 22/05/2023 SHAMSHER SINGH 2604009WL002259 SHAMSHER SINGH 00354 PUNB0145310 1212 1212 Rejected 26/05/2023 1877312543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 DORAHA PB-04-009-022-001/4
(Ghudani Khurd) 		2604009000NRG24220520230039145 22/05/2023 Daljit Kaur 2604009WL002259 Daljit Kaur 00354 PUNB0145310 1212 1212 Processed 26/05/2023 1877312577 DALJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
337 DORAHA PB-04-009-022-001/6
(Ghudani Khurd) 		2604009000NRG24220520230039148 22/05/2023 PARAMJIT KAUR 2604009WL002259 PARAMJIT KAUR 00354 PUNB0145310 1212 1212 Processed 26/05/2023 1877312578 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
338 DORAHA PB-04-009-022-001/80
(Ghudani Khurd) 		2604009000NRG24220520230039149 22/05/2023 Ranjit Kaur 2604009WL002259 Ranjit Kaur 00354 PUNB0145310 909 909 Processed 26/05/2023 1877312521 RANJIT KAUR HDFC BANK LTD(607152)
339 DORAHA PB-04-009-022-001/9
(Ghudani Khurd) 		2604009000NRG24220520230039151 22/05/2023 paramjit kaur 2604009WL002259 paramjit kaur 00354 PUNB0145310 909 909 Processed 26/05/2023 1877312520 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
340 DORAHA PB-04-009-022-001/96
(Ghudani Khurd) 		2604009000NRG24220520230039152 22/05/2023 Sawaran Kaur 2604009WL002259 Sawaran Kaur 00354 PUNB0145310 909 909 Processed 26/05/2023 1877312518 SAWRAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
341 DORAHA PB-04-009-022-001/99
(Ghudani Khurd) 		2604009000NRG24220520230039153 22/05/2023 maghi singh 2604009WL002259 maghi singh 00354 PUNB0145310 606 606 Processed 26/05/2023 1877312541 MAGHI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
342 DORAHA PB-04-009-051-001/28
(Shahpur) 		2604009000NRG24220520230039090 22/05/2023 GURNAM KAUR 2604009WL002257 GURNAM KAUR 00354 PUNB0145310 606 606 Processed 26/05/2023 1877312576 GURNAM KAUR W/O PAL SINGH BANK OF INDIA(508505)
343 DORAHA PB-04-009-051-001/77
(Shahpur) 		2604009000NRG24220520230039094 22/05/2023 KULWANT KAUR 2604009WL002257 KULWANT KAUR 00354 PUNB0145310 1212 1212 Processed 26/05/2023 1877312572 KULWANT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
344 DORAHA PB-04-009-051-001/88
(Shahpur) 		2604009000NRG24220520230039097 22/05/2023 MANJIT KAUR 2604009WL002257 MANJIT KAUR 00354 PUNB0145310 1515 1515 Processed 26/05/2023 1877312575 MANJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
345 DORAHA PB-04-011-019-001/90
(Diva Mander) 		2604011000NRG24220520230037668 22/05/2023 Kaher Singh 2604011WL002166 Kaher Singh 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312420 MR KAHER SINGH STATE BANK OF INDIA(508548)
346 DORAHA PB-04-011-040-001/1
(Karodian) 		2604011000NRG24220520230039178 22/05/2023 Kiranpal Kaur 2604011WL002261 Kiranpal Kaur 00354 PUNB0145310 1212 1212 Processed 26/05/2023 1877312426 KIRANPAL KAUR HDFC BANK LTD(607152)
347 DORAHA PB-04-011-040-001/18
(Karodian) 		2604011000NRG24220520230039181 22/05/2023 Nachattar Kaur 2604011WL002261 Nachattar Kaur 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312429 NACHHATAR KAUR HDFC BANK LTD(607152)
348 DORAHA PB-04-011-040-001/19
(Karodian) 		2604011000NRG24220520230039182 22/05/2023 Balvir Kaur 2604011WL002261 Balvir Kaur 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312432 BALVIR KAUR W/O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
349 DORAHA PB-04-011-040-001/23
(Karodian) 		2604011000NRG24220520230039183 22/05/2023 Sukhwinder Kaur 2604011WL002261 Sukhwinder Kaur 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312434 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
350 DORAHA PB-04-011-040-001/33
(Karodian) 		2604011000NRG24220520230039185 22/05/2023 Sarabjit Kaur 2604011WL002261 Sarabjit Kaur 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312430 SARABJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
351 DORAHA PB-04-011-040-001/37
(Karodian) 		2604011000NRG24220520230039186 22/05/2023 Charanjit Kaur 2604011WL002261 Charanjit Kaur 00354 PUNB0145310 1515 1515 Processed 26/05/2023 1877312431 CHARANJIT KAUR ICICI BANK LTD(508534)
352 DORAHA PB-04-011-040-001/45
(Karodian) 		2604011000NRG24220520230039187 22/05/2023 Gurmit Kaur 2604011WL002261 Gurmit Kaur 00354 PUNB0145310 1515 1515 Processed 26/05/2023 1877312427 GURMIT KAUR HDFC BANK LTD(607152)
353 DORAHA PB-04-011-040-001/46
(Karodian) 		2604011000NRG24220520230039188 22/05/2023 Charanjit Kaur 2604011WL002261 Charanjit Kaur 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312425 CHARANJIT KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
354 DORAHA PB-04-011-040-001/47
(Karodian) 		2604011000NRG24220520230039189 22/05/2023 BHUPINDER KAUR 2604011WL002261 BHUPINDER KAUR 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312573 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
355 DORAHA PB-04-011-040-001/49
(Karodian) 		2604011000NRG24220520230039190 22/05/2023 Harjit Kaur 2604011WL002261 Harjit Kaur 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312424 HARJIT KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
356 DORAHA PB-04-011-040-001/50
(Karodian) 		2604011000NRG24220520230039191 22/05/2023 Jahida Hussain 2604011WL002261 Jahida Hussain 00354 PUNB0145310 1515 1515 Processed 26/05/2023 1877312428 JAHIDA HUSSAIN PUNJAB & SIND BANK(607087)
357 DORAHA PB-04-011-040-001/51
(Karodian) 		2604011000NRG24220520230039192 22/05/2023 Gurmail Singh 2604011WL002261 Gurmail Singh 00354 PUNB0145310 1515 1515 Processed 26/05/2023 1877312433 GURMAIL SINGH HDFC BANK LTD(607152)
358 DORAHA PB-04-011-040-001/53
(Karodian) 		2604011000NRG24220520230039193 22/05/2023 Bharpoor Kaur 2604011WL002261 Bharpoor Kaur 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312464 BHARPOOR KAUR W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
359 DORAHA PB-04-011-040-001/55
(Karodian) 		2604011000NRG24220520230039194 22/05/2023 INDER SINGH 2604011WL002261 INDER SINGH 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312489 INDER SINGH PUNJAB & SIND BANK(607087)
360 DORAHA PB-04-011-040-001/57
(Karodian) 		2604011000NRG24220520230039195 22/05/2023 MANJIT KAUR 2604011WL002261 MANJIT KAUR 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312436 MANJIT KAUR ICICI BANK LTD(508534)
361 DORAHA PB-04-011-040-001/58
(Karodian) 		2604011000NRG24220520230039196 22/05/2023 KARNAIL KAUR 2604011WL002261 KARNAIL KAUR 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312490 KARNAIL KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
362 DORAHA PB-04-011-040-001/67
(Karodian) 		2604011000NRG24220520230039197 22/05/2023 MALKIT KAUR 2604011WL002261 MALKIT KAUR 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312544 MALKIT KAUR WO NIRANJANSINGH PUNJAB NATIONAL BANK(508568)
363 DORAHA PB-04-011-040-001/69
(Karodian) 		2604011000NRG24220520230039198 22/05/2023 SATWINDER KAUR 2604011WL002261 SATWINDER KAUR 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312579 SATWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
364 DORAHA PB-04-011-040-001/71
(Karodian) 		2604011000NRG24220520230039199 22/05/2023 SWARANJIT KAUR 2604011WL002261 SWARANJIT KAUR 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312580 SWARANJIT KAUR W O GURDEV DASS PUNJAB NATIONAL BANK(508568)
365 DORAHA PB-04-011-040-001/74
(Karodian) 		2604011000NRG24220520230039201 22/05/2023 AMARJIT KAUR 2604011WL002261 AMARJIT KAUR 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312542 AMARJIT KAUR PUNJAB & SIND BANK(607087)
366 DORAHA PB-04-011-040-001/77
(Karodian) 		2604011000NRG24220520230039202 22/05/2023 Baldev Singh 2604011WL002261 Baldev Singh 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312540 BALDEV SINGH PUNJAB & SIND BANK(607087)
367 DORAHA PB-04-011-077-001/108
(Aloona Miana) 		2604011000NRG24220520230039277 22/05/2023 jasbir kaur 2604011WL002266 jasbir kaur 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312536 JASVIR KAUR ICICI BANK LTD(508534)
368 DORAHA PB-04-011-077-001/56
(Aloona Miana) 		2604011000NRG24220520230039283 22/05/2023 SUKHWINDER KAUR 2604011WL002266 SUKHWINDER KAUR 00354 PUNB0145310 1212 1212 Processed 26/05/2023 1877312538 SUKHWINDER KAUR ICICI BANK LTD(508534)
369 DORAHA PB-04-011-077-001/62
(Aloona Miana) 		2604011000NRG24220520230039284 22/05/2023 Balwinder Kaur 2604011WL002266 Balwinder Kaur 00354 PUNB0145310 1212 1212 Processed 26/05/2023 1877312422 BALWINDER KAUR ICICI BANK LTD(508534)
370 DORAHA PB-04-011-077-001/71
(Aloona Miana) 		2604011000NRG24220520230039286 22/05/2023 Harpreet Kaur 2604011WL002266 Harpreet Kaur 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312421 HARPREET KAUR ICICI BANK LTD(508534)
371 DORAHA PB-04-011-077-001/82
(Aloona Miana) 		2604011000NRG24220520230039287 22/05/2023 Harwinder Kaur 2604011WL002266 Harwinder Kaur 00354 PUNB0145310 1212 1212 Processed 26/05/2023 1877312423 HARWINDER KAUR ICICI BANK LTD(508534)
372 DORAHA PB-04-011-077-001/89
(Aloona Miana) 		2604011000NRG24220520230039288 22/05/2023 gurmeet kaur 2604011WL002266 gurmeet kaur 00354 PUNB0145310 1515 1515 Processed 26/05/2023 1877312574 GURMEET KAUR PUNJAB & SIND BANK(607087)
373 DORAHA PB-04-011-077-001/91
(Aloona Miana) 		2604011000NRG24220520230039289 22/05/2023 charanjeet singh 2604011WL002266 charanjeet singh 00354 PUNB0145310 1212 1212 Processed 26/05/2023 1877312435 CHARANJEET SINGH ICICI BANK LTD(508534)
374 DORAHA PB-04-011-079-001/112
(Aloona Pallah) 		2604011000NRG24220520230038121 22/05/2023 Ranjit Kaur 2604011WL002198 Ranjit Kaur 00354 PUNB0145310 1212 1212 Processed 26/05/2023 1877312469 RANJIT KAUR WO GURPRIT SINGH PUNJAB NATIONAL BANK(508568)
375 DORAHA PB-04-011-079-001/115
(Aloona Pallah) 		2604011000NRG24220520230038122 22/05/2023 Baljinder Kaur 2604011WL002198 Baljinder Kaur 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312483 BALJINDER KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
376 DORAHA PB-04-011-079-001/122
(Aloona Pallah) 		2604011000NRG24220520230038123 22/05/2023 Daljit Kaur 2604011WL002198 Daljit Kaur 00354 PUNB0145310 1212 1212 Processed 26/05/2023 1877312473 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
377 DORAHA PB-04-011-079-001/123
(Aloona Pallah) 		2604011000NRG24220520230038124 22/05/2023 Kamaljeet Kaur 2604011WL002198 Kamaljeet Kaur 00354 PUNB0145310 606 606 Processed 26/05/2023 1877312470 MR HARVEER SINGH UGS KAMALJEET KAUR STATE BANK OF INDIA(508548)
378 DORAHA PB-04-011-079-001/125
(Aloona Pallah) 		2604011000NRG24220520230038125 22/05/2023 Baljinder Kaur 2604011WL002198 Baljinder Kaur 00354 PUNB0145310 909 909 Processed 26/05/2023 1877312466 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
379 DORAHA PB-04-011-079-001/132
(Aloona Pallah) 		2604011000NRG24220520230038126 22/05/2023 Harpreet Kaur 2604011WL002198 Harpreet Kaur 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312468 HARPREET KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
380 DORAHA PB-04-011-079-001/133
(Aloona Pallah) 		2604011000NRG24220520230038127 22/05/2023 Surinder Kaur 2604011WL002198 Surinder Kaur 00354 PUNB0145310 1212 1212 Processed 26/05/2023 1877312475 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
381 DORAHA PB-04-011-079-001/135
(Aloona Pallah) 		2604011000NRG24220520230038128 22/05/2023 Jasvir Kaur 2604011WL002198 Jasvir Kaur 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312467 JASVIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
382 DORAHA PB-04-011-079-001/136
(Aloona Pallah) 		2604011000NRG24220520230038129 22/05/2023 Charanjit Kaur 2604011WL002198 Charanjit Kaur 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312471 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
383 DORAHA PB-04-011-079-001/139
(Aloona Pallah) 		2604011000NRG24220520230038130 22/05/2023 HARPREET SINGH 2604011WL002198 HARPREET SINGH 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312488 MR HARPREET SINGH SO SURINDER SINGH DSSO STATE BANK OF INDIA(508548)
384 DORAHA PB-04-011-079-001/140
(Aloona Pallah) 		2604011000NRG24220520230038131 22/05/2023 BALJINDER KAUR 2604011WL002198 BALJINDER KAUR 00354 PUNB0145310 1515 1515 Processed 26/05/2023 1877312472 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
385 DORAHA PB-04-011-079-001/141
(Aloona Pallah) 		2604011000NRG24220520230038133 22/05/2023 SWARAN KAUR 2604011WL002198 SWARAN KAUR 00354 PUNB0145310 1515 1515 Processed 26/05/2023 1877312474 SWARAN ICICI BANK LTD(508534)
386 DORAHA PB-04-011-079-001/143
(Aloona Pallah) 		2604011000NRG24220520230038135 22/05/2023 BALJIT KAUR 2604011WL002198 BALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312486 BALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
387 DORAHA PB-04-011-079-001/144
(Aloona Pallah) 		2604011000NRG24220520230038136 22/05/2023 BALJIT KAUR 2604011WL002198 BALJIT KAUR 00354 PUNB0145310 1212 1212 Processed 26/05/2023 1877312528 BALJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
388 DORAHA PB-04-011-079-001/145
(Aloona Pallah) 		2604011000NRG24220520230038137 22/05/2023 SHINDER KAUR 2604011WL002198 SHINDER KAUR 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312485 SHINDER KAUR BANK OF INDIA(508505)
389 DORAHA PB-04-011-079-001/147
(Aloona Pallah) 		2604011000NRG24220520230038138 22/05/2023 HARPREET KAUR 2604011WL002198 HARPREET KAUR 00354 PUNB0145310 1212 1212 Processed 26/05/2023 1877312527 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
390 DORAHA PB-04-011-079-001/150
(Aloona Pallah) 		2604011000NRG24220520230038139 22/05/2023 MANDEEP KAUR 2604011WL002198 MANDEEP KAUR 00354 PUNB0145310 1212 1212 Processed 26/05/2023 1877312476 MANJEET KAUR AXIS BANK(607153)
391 DORAHA PB-04-011-079-001/152
(Aloona Pallah) 		2604011000NRG24220520230038141 22/05/2023 RANI 2604011WL002198 RANI 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312482 RANI KAUR AXIS BANK(607153)
392 DORAHA PB-04-011-079-001/153
(Aloona Pallah) 		2604011000NRG24220520230038142 22/05/2023 SUKHWINDER KAUR 2604011WL002198 SUKHWINDER KAUR 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312477 SUKHWINDER KAUR AXIS BANK(607153)
393 DORAHA PB-04-011-079-001/154
(Aloona Pallah) 		2604011000NRG24220520230038143 22/05/2023 SUKHMINDER KAUR 2604011WL002198 SUKHMINDER KAUR 00354 PUNB0145310 1515 1515 Processed 26/05/2023 1877312481 SUKHMINDER KAUR AXIS BANK(607153)
394 DORAHA PB-04-011-079-001/155
(Aloona Pallah) 		2604011000NRG24220520230038144 22/05/2023 HARJINDER KAUR 2604011WL002198 HARJINDER KAUR 00354 PUNB0145310 303 303 Processed 26/05/2023 1877312480 HARJINDER KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
395 DORAHA PB-04-011-079-001/156
(Aloona Pallah) 		2604011000NRG24220520230038145 22/05/2023 MANJIT KAUR 2604011WL002198 MANJIT KAUR 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312531 MANJIT KAUR PUNJAB & SIND BANK(607087)
396 DORAHA PB-04-011-079-001/157
(Aloona Pallah) 		2604011000NRG24220520230038146 22/05/2023 MANDEEP KAUR 2604011WL002198 MANDEEP KAUR 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312532 MANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
397 DORAHA PB-04-011-079-001/158
(Aloona Pallah) 		2604011000NRG24220520230038147 22/05/2023 PARAMJIT KAUR 2604011WL002198 PARAMJIT KAUR 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312484 PARAMJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
398 DORAHA PB-04-011-079-001/160
(Aloona Pallah) 		2604011000NRG24220520230038148 22/05/2023 HARDEEP KAUR 2604011WL002198 HARDEEP KAUR 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312478 HARDEEP KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
399 DORAHA PB-04-011-079-001/160
(Aloona Pallah) 		2604011000NRG24220520230038149 22/05/2023 PIARA SINGH 2604011WL002198 PIARA SINGH 00354 PUNB0145310 606 606 Processed 26/05/2023 1877312533 PIARA SINGH AXIS BANK(607153)
400 DORAHA PB-04-011-079-001/165
(Aloona Pallah) 		2604011000NRG24220520230038150 22/05/2023 HARBANS KAUR 2604011WL002198 HARBANS KAUR 00354 PUNB0145310 1212 1212 Processed 26/05/2023 1877312535 HARBANS KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
401 DORAHA PB-04-011-079-001/166
(Aloona Pallah) 		2604011000NRG24220520230038151 22/05/2023 Sarabjit kaur 2604011WL002198 Sarabjit kaur 00354 PUNB0145310 1818 1818 Processed 26/05/2023 1877312534 SARABJIT KAUR BANK OF INDIA(508505)
402 DORAHA PB-04-011-079-001/167
(Aloona Pallah) 		2604011000NRG24220520230038152 22/05/2023 HARJINDER KAUR 2604011WL002198 HARJINDER KAUR 00354 PUNB0145310 909 909 Processed 26/05/2023 1877312479 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 116534 116534
403 DORAHA PB-04-009-005-001/123
(Begowal) 		2604009000NRG24220520230037937 22/05/2023 RAJVIR KAUR 2604009WL002188 RAJVIR KAUR 00354 PUNB0194410 1515 1515 Processed 26/05/2023 1877312057 RAJVIR KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
404 DORAHA PB-04-009-005-001/128
(Begowal) 		2604009000NRG24220520230037938 22/05/2023 Charanjit Kaur 2604009WL002188 Charanjit Kaur 00354 PUNB0194410 1515 1515 Processed 26/05/2023 1877312050 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
405 DORAHA PB-04-009-005-001/139
(Begowal) 		2604009000NRG24220520230037942 22/05/2023 BHAG SINGH 2604009WL002188 BHAG SINGH 00354 PUNB0194410 1818 1818 Processed 26/05/2023 1877312014 BHAG SINGH & DSSO PUNJAB & SIND BANK(607087)
406 DORAHA PB-04-009-005-001/148
(Begowal) 		2604009000NRG24220520230037946 22/05/2023 MANJIT KAUR 2604009WL002188 MANJIT KAUR 00354 PUNB0194410 1818 1818 Processed 26/05/2023 1877312039 MANJIT KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
407 DORAHA PB-04-009-005-001/174
(Begowal) 		2604009000NRG24220520230037952 22/05/2023 Manjeet Kaur 2604009WL002188 Manjeet Kaur 00354 PUNB0194410 1515 1515 Processed 26/05/2023 1877312017 MANJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
408 DORAHA PB-04-009-005-001/179
(Begowal) 		2604009000NRG24220520230037953 22/05/2023 sukhwinder kaur 2604009WL002188 sukhwinder kaur 00354 PUNB0194410 1515 1515 Processed 26/05/2023 1877312019 SUKHWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
409 DORAHA PB-04-009-005-001/191
(Begowal) 		2604009000NRG24220520230037959 22/05/2023 SINDER KAUR 2604009WL002188 SINDER KAUR 00354 PUNB0194410 1515 1515 Processed 26/05/2023 1877312044 SINDER KAUR PUNJAB NATIONAL BANK(508568)
410 DORAHA PB-04-009-005-001/192
(Begowal) 		2604009000NRG24220520230037960 22/05/2023 manjit kaur 2604009WL002188 manjit kaur 00354 PUNB0194410 1818 1818 Processed 26/05/2023 1877312049 MANJIT KAUR BANK OF INDIA(508505)
411 DORAHA PB-04-009-005-001/193
(Begowal) 		2604009000NRG24220520230037961 22/05/2023 Baljeet Kaur 2604009WL002188 Baljeet Kaur 00354 PUNB0194410 1818 1818 Processed 26/05/2023 1877312043 BALJEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
412 DORAHA PB-04-009-005-001/197
(Begowal) 		2604009000NRG24220520230037962 22/05/2023 rajinder kaur 2604009WL002188 rajinder kaur 00354 PUNB0194410 1515 1515 Processed 26/05/2023 1877312045 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
413 DORAHA PB-04-009-005-001/21
(Begowal) 		2604009000NRG24220520230037966 22/05/2023 Bhinder Kaur 2604009WL002188 Bhinder Kaur 00354 PUNB0194410 1818 1818 Processed 26/05/2023 1877312040 BHINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
414 DORAHA PB-04-009-005-001/212
(Begowal) 		2604009000NRG24220520230037968 22/05/2023 gurmeet kaur 2604009WL002188 gurmeet kaur 00354 PUNB0194410 1515 1515 Processed 26/05/2023 1877312048 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
415 DORAHA PB-04-009-005-001/216
(Begowal) 		2604009000NRG24220520230039101 22/05/2023 BALJIT KAUR 2604009WL002258 BALJIT KAUR 00354 PUNB0194410 2000 2000 Processed 26/05/2023 1877312052 BALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
416 DORAHA PB-04-009-005-001/222
(Begowal) 		2604009000NRG24220520230037970 22/05/2023 HARJIT KAUR 2604009WL002188 HARJIT KAUR 00354 PUNB0194410 606 606 Processed 26/05/2023 1877312016 HARJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
417 DORAHA PB-04-009-005-001/227
(Begowal) 		2604009000NRG24220520230037972 22/05/2023 Gurmail Kaur 2604009WL002188 Gurmail Kaur 00354 PUNB0194410 1818 1818 Processed 26/05/2023 1877312042 GURMEL KAUR WO HARJANG SINGH PUNJAB NATIONAL BANK(508568)
418 DORAHA PB-04-009-005-001/230
(Begowal) 		2604009000NRG24220520230037973 22/05/2023 KULWANT KAUR 2604009WL002188 KULWANT KAUR 00354 PUNB0194410 1515 1515 Processed 26/05/2023 1877312046 KULWANT KAUR ICICI BANK LTD(508534)
419 DORAHA PB-04-009-005-001/240
(Begowal) 		2604009000NRG24220520230037975 22/05/2023 Jaswant Kaur 2604009WL002188 Jaswant Kaur 00354 PUNB0194410 1818 1818 Processed 26/05/2023 1877312055 JASWANT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
420 DORAHA PB-04-009-005-001/249
(Begowal) 		2604009000NRG24220520230037976 22/05/2023 KAMALJIT KAUR 2604009WL002188 KAMALJIT KAUR 00354 PUNB0194410 1818 1818 Processed 26/05/2023 1877312061 KAMALJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
421 DORAHA PB-04-009-005-001/253
(Begowal) 		2604009000NRG24220520230037978 22/05/2023 Paramjit Kuar 2604009WL002188 Paramjit Kuar 00354 PUNB0194410 1818 1818 Processed 26/05/2023 1877312041 PARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
422 DORAHA PB-04-009-005-001/28
(Begowal) 		2604009000NRG24220520230039217 22/05/2023 KAMALJIT KAUR 2604009WL002263 KAMALJIT KAUR 00354 PUNB0194410 1212 1212 Processed 26/05/2023 1877312020 KAMALJEET KAUR WO PAPPU PUNJAB NATIONAL BANK(508568)
423 DORAHA PB-04-009-005-001/281
(Begowal) 		2604009000NRG24220520230039218 22/05/2023 Kuldeep Kaur 2604009WL002263 Kuldeep Kaur 00354 PUNB0194410 1818 1818 Processed 26/05/2023 1877312047 KULDEEP KAUR W/O BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
424 DORAHA PB-04-009-005-001/288
(Begowal) 		2604009000NRG24220520230039219 22/05/2023 Rajni Bala 2604009WL002263 Rajni Bala 00354 PUNB0194410 1515 1515 Processed 26/05/2023 1877312056 RAJNI BALA WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
425 DORAHA PB-04-009-005-001/4
(Begowal) 		2604009000NRG24220520230039224 22/05/2023 paramjit kaur 2604009WL002263 paramjit kaur 00354 PUNB0194410 1212 1212 Processed 26/05/2023 1877312051 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
426 DORAHA PB-04-009-005-001/43
(Begowal) 		2604009000NRG24220520230039227 22/05/2023 RANI 2604009WL002263 RANI 00354 PUNB0194410 1818 1818 Processed 26/05/2023 1877312018 RANI WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
427 DORAHA PB-04-009-005-001/5
(Begowal) 		2604009000NRG24220520230039231 22/05/2023 harpreet kaur 2604009WL002263 harpreet kaur 00354 PUNB0194410 1818 1818 Processed 26/05/2023 1877312059 HARPREET KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
428 DORAHA PB-04-009-005-001/52
(Begowal) 		2604009000NRG24220520230039232 22/05/2023 NIRMAL SINGH 2604009WL002263 NIRMAL SINGH 00354 PUNB0194410 1818 1818 Processed 26/05/2023 1877312053 NIRMAL SINGH PUNJAB & SIND BANK(607087)
429 DORAHA PB-04-009-005-001/66
(Begowal) 		2604009000NRG24220520230039236 22/05/2023 JASBIR KAUR 2604009WL002263 JASBIR KAUR 00354 PUNB0194410 1818 1818 Processed 26/05/2023 1877312058 JASVIR KAUR ICICI BANK LTD(508534)
430 DORAHA PB-04-009-005-001/67
(Begowal) 		2604009000NRG24220520230039237 22/05/2023 Baljit Kaur 2604009WL002263 Baljit Kaur 00354 PUNB0194410 1818 1818 Processed 26/05/2023 1877312054 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
431 DORAHA PB-04-009-005-001/72
(Begowal) 		2604009000NRG24220520230039240 22/05/2023 Choti Kaur 2604009WL002263 Choti Kaur 00354 PUNB0194410 1818 1818 Processed 26/05/2023 1877312060 CHOTTI & D.S.S.O. PUNJAB & SIND BANK(607087)
432 DORAHA PB-04-009-005-001/87
(Begowal) 		2604009000NRG24220520230039241 22/05/2023 Karamjit Kaur 2604009WL002263 Karamjit Kaur 00354 PUNB0194410 1515 1515 Processed 26/05/2023 1877312062 KARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
433 DORAHA PB-04-009-005-001/94
(Begowal) 		2604009000NRG24220520230039242 22/05/2023 Sarbjit Kaur 2604009WL002263 Sarbjit Kaur 00354 PUNB0194410 1212 1212 Processed 26/05/2023 1877312015 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 50480 50480
434 DORAHA PB-04-009-004-001/194
(Barmalipur) 		2604009000NRG24220520230039166 22/05/2023 TEJ KAUR 2604009WL002260 TEJ KAUR 00354 PUNB0456100 1515 1515 Processed 26/05/2023 1877312174 TEJ KAUR WO SARJIT SINGH PUNJAB NATIONAL BANK(508568)
435 DORAHA PB-04-009-006-001/119
(Bhadewal) 		2604009000NRG24220520230037132 22/05/2023 Kamaljit Kaur 2604009WL002132 Kamaljit Kaur 00354 PUNB0456100 1818 1818 Processed 26/05/2023 1877312085 KAMALJIT KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
436 DORAHA PB-04-009-006-001/33
(Bhadewal) 		2604009000NRG24220520230037138 22/05/2023 RAMPARTAP SINGH 2604009WL002132 RAMPARTAP SINGH 00354 PUNB0456100 1818 1818 Processed 26/05/2023 1877312084 RAM PARTAP SINGH S/O SH PRITAM SINGH. BANK OF INDIA(508505)
437 DORAHA PB-04-009-009-001/29
(Bishanpura) 		2604009000NRG24220520230037484 22/05/2023 MANJIT KAUR 2604009WL002155 MANJIT KAUR 00354 PUNB0456100 1818 1818 Processed 26/05/2023 1877312083 MANJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
438 DORAHA PB-04-009-016-001/22
(Dhamot Kalan) 		2604009000NRG24220520230039272 22/05/2023 GURDEEP KAUR 2604009WL002265 GURDEEP KAUR 00354 PUNB0456100 1515 1515 Processed 26/05/2023 1877312090 GURDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
439 DORAHA PB-04-009-016-001/231
(Dhamot Kalan) 		2604009000NRG24220520230039275 22/05/2023 Sumandeep Kaur 2604009WL002265 Sumandeep Kaur 00354 PUNB0456100 1818 1818 Processed 26/05/2023 1877312092 SUMANDEEP KAUR DO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
440 DORAHA PB-04-009-016-001/241
(Dhamot Kalan) 		2604009000NRG24220520230037142 22/05/2023 MANJIT KAUR 2604009WL002132 MANJIT KAUR 00354 PUNB0456100 1212 1212 Processed 26/05/2023 1877312093 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
441 DORAHA PB-04-009-022-001/169
(Ghudani Khurd) 		2604009000NRG24220520230039128 22/05/2023 Gurpreet Kaur 2604009WL002259 Gurpreet Kaur 00354 PUNB0456100 1212 1212 Processed 26/05/2023 1877312089 GURPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
442 DORAHA PB-04-009-022-001/42
(Ghudani Khurd) 		2604009000NRG24220520230039146 22/05/2023 BALWINDER SINGH 2604009WL002259 BALWINDER SINGH 00354 PUNB0456100 1212 1212 Processed 26/05/2023 1877312168 BALWINDER SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
443 DORAHA PB-04-009-042-001/182
(Maksudra) 		2604009000NRG24220520230037763 22/05/2023 Jasvir Kaur 2604009WL002175 Jasvir Kaur 00354 PUNB0456100 1515 1515 Processed 26/05/2023 1877312173 JASVIR KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
444 DORAHA PB-04-009-042-001/202
(Maksudra) 		2604009000NRG24220520230039115 22/05/2023 SUSMA DEVI 2604009WL002258 SUSMA DEVI 00354 PUNB0456100 2000 2000 Processed 26/05/2023 1877312169 SUSMA DEVI WO SAKATI SARUP PUNJAB NATIONAL BANK(508568)
445 DORAHA PB-04-009-042-001/224
(Maksudra) 		2604009000NRG24220520230037771 22/05/2023 SEEMA 2604009WL002175 SEEMA 00354 PUNB0456100 1818 1818 Processed 26/05/2023 1877312170 SEEMA WO FIROZ MOHAMMAD PUNJAB NATIONAL BANK(508568)
446 DORAHA PB-04-009-051-001/11
(Shahpur) 		2604009000NRG24220520230039086 22/05/2023 GURJEET SINGH 2604009WL002257 GURJEET SINGH 00354 PUNB0456100 1515 1515 Processed 26/05/2023 1877312087 GURJIT SINGH HDFC BANK LTD(607152)
447 DORAHA PB-04-009-051-001/122
(Shahpur) 		2604009000NRG24220520230039088 22/05/2023 Gurjit Kaur 2604009WL002257 Gurjit Kaur 00354 PUNB0456100 1515 1515 Processed 26/05/2023 1877312172 GURJIT KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
448 DORAHA PB-04-009-051-001/42
(Shahpur) 		2604009000NRG24220520230039092 22/05/2023 JAGTAR SINGH 2604009WL002257 JAGTAR SINGH 00354 PUNB0456100 1212 1212 Processed 26/05/2023 1877312086 JAGTAR SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
449 DORAHA PB-04-009-051-001/93
(Shahpur) 		2604009000NRG24220520230039099 22/05/2023 kuldeep kau 2604009WL002257 kuldeep kau 00354 PUNB0456100 606 606 Processed 26/05/2023 1877312171 KULDIP KAUR HDFC BANK LTD(607152)
450 DORAHA PB-04-011-016-001/94
(Dao Majra) 		2604011000NRG24220520230037673 22/05/2023 parkash kaur 2604011WL002167 parkash kaur 00354 PUNB0456100 1515 1515 Processed 26/05/2023 1877312091 PARKASH KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
451 DORAHA PB-04-011-040-001/73
(Karodian) 		2604011000NRG24220520230039200 22/05/2023 GURPREET KAUR 2604011WL002261 GURPREET KAUR 00354 PUNB0456100 1515 1515 Processed 26/05/2023 1877312088 GURPREET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27149 27149
452 DORAHA PB-04-009-004-001/123
(Barmalipur) 		2604009000NRG24220520230039154 22/05/2023 Kuldeep Singh 2604009WL002260 Kuldeep Singh 00354 PUNB0486300 1818 1818 Processed 26/05/2023 1877312381 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
453 DORAHA PB-04-009-025-001/126
(Gurditpura) 		2604009000NRG24220520230037453 22/05/2023 DILBAR SINGH 2604009WL002153 DILBAR SINGH 00415 SBIN0010120 1818 1818 Processed 26/05/2023 1877312074 DILBAR SINGH S/O POHLA SINGH BANK OF INDIA(508505)
454 DORAHA PB-04-009-027-001/70
(Jaipura) 		2604009000NRG24220520230038679 22/05/2023 manprit kaur 2604009WL002232 manprit kaur 00415 SBIN0010120 1212 1212 Processed 26/05/2023 1877312064 MS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
455 DORAHA PB-04-009-011-001/6
(Chankoiyan Kalan) 		2604009000NRG24220520230037474 22/05/2023 GURMUKH SINGH 2604009WL002154 GURMUKH SINGH 00415 SBIN0050076 1818 1818 Processed 26/05/2023 1877312065 GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
456 DORAHA PB-04-009-012-001/103
(Chankoiyan Khurd) 		2604009000NRG24220520230037872 22/05/2023 BALVIR SINGH 2604009WL002184 BALVIR SINGH 00415 SBIN0050076 1818 1818 Processed 26/05/2023 1877312082 BALVIR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
457 DORAHA PB-04-009-042-001/179
(Maksudra) 		2604009000NRG24220520230037762 22/05/2023 Rupinder Kaur 2604009WL002175 Rupinder Kaur 00415 SBIN0050076 1212 1212 Processed 26/05/2023 1877312509 RUPINDAR KAUR ICICI BANK LTD(508534)
458 DORAHA PB-04-009-050-001/53
(Raul) 		2604009000NRG24220520230037185 22/05/2023 Bhajan Kaur 2604009WL002135 Bhajan Kaur 00415 SBIN0050076 1515 1515 Processed 26/05/2023 1877312568 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
459 DORAHA PB-04-009-006-001/10
(Bhadewal) 		2604009000NRG24220520230037227 22/05/2023 ramdyal 2604009WL002139 ramdyal 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877312704 RAM DAYAL SINGH SO VARIAM SINGH PUNJAB NATIONAL BANK(508568)
460 DORAHA PB-04-009-006-001/102
(Bhadewal) 		2604009000NRG24220520230037228 22/05/2023 KULDEEP SINGH 2604009WL002139 KULDEEP SINGH 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877312706 KULDEEP SINGH STATE BANK OF INDIA(508548)
461 DORAHA PB-04-009-006-001/108
(Bhadewal) 		2604009000NRG24220520230037229 22/05/2023 BUTA SINGH 2604009WL002139 BUTA SINGH 00415 SBIN0050132 606 606 Processed 26/05/2023 1877311890 MR BUTA SINGH STATE BANK OF INDIA(508548)
462 DORAHA PB-04-009-006-001/128
(Bhadewal) 		2604009000NRG24220520230037133 22/05/2023 swaranjitkaur 2604009WL002132 swaranjitkaur 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877312563 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
463 DORAHA PB-04-009-006-001/130
(Bhadewal) 		2604009000NRG24220520230037134 22/05/2023 KIRANJEET KAUR 2604009WL002132 KIRANJEET KAUR 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877312564 KIRANJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
464 DORAHA PB-04-009-006-001/135
(Bhadewal) 		2604009000NRG24220520230037230 22/05/2023 Paramjit Kaur 2604009WL002139 Paramjit Kaur 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877312622 PARAMJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
465 DORAHA PB-04-009-006-001/142
(Bhadewal) 		2604009000NRG24220520230037135 22/05/2023 RAJVEER KAUR 2604009WL002132 RAJVEER KAUR 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877311976 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
466 DORAHA PB-04-009-006-001/146
(Bhadewal) 		2604009000NRG24220520230037231 22/05/2023 Paramjit Kaur 2604009WL002139 Paramjit Kaur 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877312711 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
467 DORAHA PB-04-009-006-001/156
(Bhadewal) 		2604009000NRG24220520230037232 22/05/2023 Balvir Kaur 2604009WL002139 Balvir Kaur 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877312710 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
468 DORAHA PB-04-009-006-001/157
(Bhadewal) 		2604009000NRG24220520230037233 22/05/2023 BALJIT KAUR 2604009WL002139 BALJIT KAUR 00415 SBIN0050132 1212 1212 Processed 26/05/2023 1877312717 MS BALJIT KAUR STATE BANK OF INDIA(508548)
469 DORAHA PB-04-009-006-001/19
(Bhadewal) 		2604009000NRG24220520230037234 22/05/2023 HARJEET KAUR 2604009WL002139 HARJEET KAUR 00415 SBIN0050132 1212 1212 Processed 26/05/2023 1877311851 HARJIT KAUR WO GANDA SINGH PUNJAB NATIONAL BANK(508568)
470 DORAHA PB-04-009-006-001/2
(Bhadewal) 		2604009000NRG24220520230037235 22/05/2023 HARBANS KAUR 2604009WL002139 HARBANS KAUR 00415 SBIN0050132 1212 1212 Processed 26/05/2023 1877311852 HARBANS KAUR ICICI BANK LTD(508534)
471 DORAHA PB-04-009-006-001/20
(Bhadewal) 		2604009000NRG24220520230037136 22/05/2023 BHINDER SINGH 2604009WL002132 BHINDER SINGH 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877311853 MR BHINDER SINGH STATE BANK OF INDIA(508548)
472 DORAHA PB-04-009-006-001/26
(Bhadewal) 		2604009000NRG24220520230037137 22/05/2023 PARAMJIT KAUR 2604009WL002132 PARAMJIT KAUR 00415 SBIN0050132 1515 1515 Processed 26/05/2023 1877312078 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
473 DORAHA PB-04-009-006-001/29
(Bhadewal) 		2604009000NRG24220520230037236 22/05/2023 BHAJANO DEVI 2604009WL002139 BHAJANO DEVI 00415 SBIN0050132 1515 1515 Processed 26/05/2023 1877312674 MR MAHI CHAND STATE BANK OF INDIA(508548)
474 DORAHA PB-04-009-006-001/3
(Bhadewal) 		2604009000NRG24220520230037237 22/05/2023 HARBANS KAUR 2604009WL002139 HARBANS KAUR 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877312621 HARBANS KAUR WO RAM RATTAN PUNJAB NATIONAL BANK(508568)
475 DORAHA PB-04-009-006-001/40
(Bhadewal) 		2604009000NRG24220520230037238 22/05/2023 KAMALJIT KAUR 2604009WL002139 KAMALJIT KAUR 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877312675 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
476 DORAHA PB-04-009-006-001/44
(Bhadewal) 		2604009000NRG24220520230037239 22/05/2023 SHER SINGH 2604009WL002139 SHER SINGH 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877311893 MR SHER SINGH STATE BANK OF INDIA(508548)
477 DORAHA PB-04-009-006-001/60
(Bhadewal) 		2604009000NRG24220520230037241 22/05/2023 Surjit Kaur 2604009WL002139 Surjit Kaur 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877311850 SURJIT KAUR ICICI BANK LTD(508534)
478 DORAHA PB-04-009-006-001/80
(Bhadewal) 		2604009000NRG24220520230037242 22/05/2023 DALWARA SINGH 2604009WL002139 DALWARA SINGH 00415 SBIN0050132 1212 1212 Processed 26/05/2023 1877312612 MR DALWARA SINGH STATE BANK OF INDIA(508548)
479 DORAHA PB-04-009-006-001/9
(Bhadewal) 		2604009000NRG24220520230037243 22/05/2023 SUKHDEV KAUR 2604009WL002139 SUKHDEV KAUR 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877312449 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
480 DORAHA PB-04-009-016-001/100
(Dhamot Kalan) 		2604009000NRG24220520230039257 22/05/2023 BALWANT SINGH 2604009WL002265 BALWANT SINGH 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877312499 BALWANT SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
481 DORAHA PB-04-009-016-001/113
(Dhamot Kalan) 		2604009000NRG24220520230039258 22/05/2023 gurmeet singh 2604009WL002265 gurmeet singh 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877311913 GURMEET SINGH ICICI BANK LTD(508534)
482 DORAHA PB-04-009-016-001/140
(Dhamot Kalan) 		2604009000NRG24220520230039259 22/05/2023 DARSHAN SINGH 2604009WL002265 DARSHAN SINGH 00415 SBIN0050132 606 606 Processed 26/05/2023 1877312022 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
483 DORAHA PB-04-009-016-001/147
(Dhamot Kalan) 		2604009000NRG24220520230039260 22/05/2023 SUKHDEV KAUR 2604009WL002265 SUKHDEV KAUR 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877311914 SUKHDEV KAUR ICICI BANK LTD(508534)
484 DORAHA PB-04-009-016-001/156
(Dhamot Kalan) 		2604009000NRG24220520230039261 22/05/2023 MANJIT KAUR 2604009WL002265 MANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 26/05/2023 1877311915 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
485 DORAHA PB-04-009-016-001/160
(Dhamot Kalan) 		2604009000NRG24220520230037139 22/05/2023 SWRANJEET KAUR 2604009WL002132 SWRANJEET KAUR 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877311916 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
486 DORAHA PB-04-009-016-001/161
(Dhamot Kalan) 		2604009000NRG24220520230039262 22/05/2023 paramjit kaur 2604009WL002265 paramjit kaur 00415 SBIN0050132 1515 1515 Processed 26/05/2023 1877311917 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
487 DORAHA PB-04-009-016-001/164
(Dhamot Kalan) 		2604009000NRG24220520230039263 22/05/2023 KARAMJIT KAUR 2604009WL002265 KARAMJIT KAUR 00415 SBIN0050132 1212 1212 Processed 26/05/2023 1877311918 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
488 DORAHA PB-04-009-016-001/165
(Dhamot Kalan) 		2604009000NRG24220520230039264 22/05/2023 malkit kaur 2604009WL002265 malkit kaur 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877311919 MALKIAT KAUR STATE BANK OF INDIA(508548)
489 DORAHA PB-04-009-016-001/171
(Dhamot Kalan) 		2604009000NRG24220520230039265 22/05/2023 SUKHWINDER KAUR 2604009WL002265 SUKHWINDER KAUR 00415 SBIN0050132 1818 1818 Rejected 26/05/2023 1877311920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 DORAHA PB-04-009-016-001/173
(Dhamot Kalan) 		2604009000NRG24220520230039266 22/05/2023 SUNITA KAUR 2604009WL002265 SUNITA KAUR 00415 SBIN0050132 1515 1515 Processed 26/05/2023 1877312402 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
491 DORAHA PB-04-009-016-001/180
(Dhamot Kalan) 		2604009000NRG24220520230039267 22/05/2023 BALJINDER KAUR 2604009WL002265 BALJINDER KAUR 00415 SBIN0050132 1212 1212 Processed 26/05/2023 1877311921 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
492 DORAHA PB-04-009-016-001/185
(Dhamot Kalan) 		2604009000NRG24220520230039268 22/05/2023 JASMAIL KAUR 2604009WL002265 JASMAIL KAUR 00415 SBIN0050132 606 606 Processed 26/05/2023 1877311922 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
493 DORAHA PB-04-009-016-001/19
(Dhamot Kalan) 		2604009000NRG24220520230039269 22/05/2023 PARAMJIT KAUR 2604009WL002265 PARAMJIT KAUR 00415 SBIN0050132 1515 1515 Processed 26/05/2023 1877312654 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
494 DORAHA PB-04-009-016-001/194
(Dhamot Kalan) 		2604009000NRG24220520230039270 22/05/2023 GURPREET KAUR 2604009WL002265 GURPREET KAUR 00415 SBIN0050132 1515 1515 Processed 26/05/2023 1877311923 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
495 DORAHA PB-04-009-016-001/204
(Dhamot Kalan) 		2604009000NRG24220520230039271 22/05/2023 JASPAL KAUR 2604009WL002265 JASPAL KAUR 00415 SBIN0050132 1515 1515 Processed 26/05/2023 1877311924 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
496 DORAHA PB-04-009-016-001/211
(Dhamot Kalan) 		2604009000NRG24220520230037140 22/05/2023 RANI 2604009WL002132 RANI 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877311925 MRS RANI STATE BANK OF INDIA(508548)
497 DORAHA PB-04-009-016-001/226
(Dhamot Kalan) 		2604009000NRG24220520230039273 22/05/2023 JASVIR KAUR 2604009WL002265 JASVIR KAUR 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877312616 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
498 DORAHA PB-04-009-016-001/230
(Dhamot Kalan) 		2604009000NRG24220520230039274 22/05/2023 Jarnail Kaur 2604009WL002265 Jarnail Kaur 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877311926 JARNAIL KAUR ICICI BANK LTD(508534)
499 DORAHA PB-04-009-016-001/235
(Dhamot Kalan) 		2604009000NRG24220520230037141 22/05/2023 sohan lal 2604009WL002132 sohan lal 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877312562 MR SOHAL LAL STATE BANK OF INDIA(508548)
500 DORAHA PB-04-009-016-001/267
(Dhamot Kalan) 		2604009000NRG24220520230037143 22/05/2023 DEV SINGH 2604009WL002132 DEV SINGH 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877312493 MR DEV SINGH STATE BANK OF INDIA(508548)
501 DORAHA PB-04-009-016-001/296
(Dhamot Kalan) 		2604009000NRG24220520230037144 22/05/2023 AMARJIT KAUR 2604009WL002132 AMARJIT KAUR 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877312571 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
502 DORAHA PB-04-009-016-001/307
(Dhamot Kalan) 		2604009000NRG24220520230037145 22/05/2023 JASWANT DAS 2604009WL002132 JASWANT DAS 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877312611 MR JASWANT SINGH STATE BANK OF INDIA(508548)
503 DORAHA PB-04-009-016-001/341
(Dhamot Kalan) 		2604009000NRG24220520230037146 22/05/2023 KULWINDER KAUR 2604009WL002132 KULWINDER KAUR 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877311987 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
504 DORAHA PB-04-009-016-001/4
(Dhamot Kalan) 		2604009000NRG24220520230037148 22/05/2023 CHARAN SINGH 2604009WL002132 CHARAN SINGH 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877312556 MR CHARAN SINGH STATE BANK OF INDIA(508548)
505 DORAHA PB-04-009-016-001/422
(Dhamot Kalan) 		2604009000NRG24220520230037244 22/05/2023 Kulwant Singh 2604009WL002139 Kulwant Singh 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877312081 KULWANT SINGH S/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
506 DORAHA PB-04-009-016-001/428
(Dhamot Kalan) 		2604009000NRG24220520230037149 22/05/2023 Manjit Singh 2604009WL002132 Manjit Singh 00415 SBIN0050132 1515 1515 Processed 26/05/2023 1877311968 MR MANJIT SINGH STATE BANK OF INDIA(508548)
507 DORAHA PB-04-009-016-001/70
(Dhamot Kalan) 		2604009000NRG24220520230037150 22/05/2023 BALWANT SINGH 2604009WL002132 BALWANT SINGH 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877312707 BALWANT SINGH ICICI BANK LTD(508534)
508 DORAHA PB-04-009-016-001/84
(Dhamot Kalan) 		2604009000NRG24220520230037151 22/05/2023 JASPAL KAUR 2604009WL002132 JASPAL KAUR 00415 SBIN0050132 1818 1818 Processed 26/05/2023 1877311927 MR JASPAL KAUR STATE BANK OF INDIA(508548)
509 DORAHA PB-04-009-016-002/15
(Dhamot Kalan) 		2604009000NRG24220520230037152 22/05/2023 sarbjit kaur 2604009WL002133 sarbjit kaur 00415 SBIN0050132 1515 1515 Processed 26/05/2023 1877311928 MRS SARAVJEET KAUR STATE BANK OF INDIA(508548)
510 DORAHA PB-04-009-016-002/280
(Dhamot Kalan) 		2604009000NRG24220520230037153 22/05/2023 GURPREET KAUR 2604009WL002133 GURPREET KAUR 00415 SBIN0050132 1515 1515 Processed 26/05/2023 1877312727 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
511 DORAHA PB-04-009-016-002/281
(Dhamot Kalan) 		2604009000NRG24220520230037154 22/05/2023 LAKHVIR KAUR 2604009WL002133 LAKHVIR KAUR 00415 SBIN0050132 1515 1515 Processed 26/05/2023 1877312731 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
512 DORAHA PB-04-009-016-002/315
(Dhamot Kalan) 		2604009000NRG24220520230037155 22/05/2023 JASVIR KAUR 2604009WL002133 JASVIR KAUR 00415 SBIN0050132 1515 1515 Processed 26/05/2023 1877312726 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
513 DORAHA PB-04-009-016-002/318
(Dhamot Kalan) 		2604009000NRG24220520230037156 22/05/2023 Zora singh 2604009WL002133 Zora singh 00415 SBIN0050132 1515 1515 Processed 26/05/2023 1877312673 JORA SINGH UCO BANK(607066)
514 DORAHA PB-04-009-061-001/1
(Firozpur) 		2604009000NRG24220520230037157 22/05/2023 MANJIT SINGH 2604009WL002133 MANJIT SINGH 00415 SBIN0050132 1515 1515 Processed 26/05/2023 1877312079 MR MANJIT SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
515 DORAHA PB-04-011-077-001/110
(Aloona Miana) 		2604011000NRG24220520230039278 22/05/2023 Amandeep kaur 2604011WL002266 Amandeep kaur 00415 SBIN0050132 1212 1212 Processed 26/05/2023 1877312724 AMANPREET KAUR ICICI BANK LTD(508534)
516 DORAHA PB-04-011-077-001/118
(Aloona Miana) 		2604011000NRG24220520230039281 22/05/2023 HARJINDER KAUR 2604011WL002266 HARJINDER KAUR 00415 SBIN0050132 909 909 Processed 26/05/2023 1877312077 HARJINDER KAUR ICICI BANK LTD(508534)
517 DORAHA PB-04-011-077-001/139
(Aloona Miana) 		2604011000NRG24220520230039282 22/05/2023 charanjit singh 2604011WL002266 charanjit singh 00415 SBIN0050132 1212 1212 Processed 26/05/2023 1877312719 CHARANJIT SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 93324 93324
518 DORAHA PB-04-009-009-001/47
(Bishanpura) 		2604009000NRG24220520230037486 22/05/2023 Gurmail Kaur 2604009WL002155 Gurmail Kaur 00415 SBIN0051079 1818 1818 Processed 26/05/2023 1877312552 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
519 DORAHA PB-04-009-009-001/48
(Bishanpura) 		2604009000NRG24220520230039110 22/05/2023 Hardeep Kaur 2604009WL002258 Hardeep Kaur 00415 SBIN0051079 1666 1666 Processed 26/05/2023 1877311866 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
520 DORAHA PB-04-009-009-001/78
(Bishanpura) 		2604009000NRG24220520230039112 22/05/2023 MUKRA RANI 2604009WL002258 MUKRA RANI 00415 SBIN0051079 2000 2000 Processed 26/05/2023 1877312551 MRS MUKRA RAM STATE BANK OF INDIA(508548)
521 DORAHA PB-04-009-009-001/82
(Bishanpura) 		2604009000NRG24220520230037495 22/05/2023 mahinder kaur 2604009WL002155 mahinder kaur 00415 SBIN0051079 606 606 Processed 26/05/2023 1877312498 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
522 DORAHA PB-04-009-011-001/172
(Chankoiyan Kalan) 		2604009000NRG24220520230037463 22/05/2023 GURMEET KAUR 2604009WL002154 GURMEET KAUR 00415 SBIN0051079 1818 1818 Processed 26/05/2023 1877312566 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
523 DORAHA PB-04-009-011-001/35
(Chankoiyan Kalan) 		2604009000NRG24220520230037470 22/05/2023 PARAMJIT KAUR 2604009WL002154 PARAMJIT KAUR 00415 SBIN0051079 1212 1212 Processed 26/05/2023 1877311894 PARAMJIT KAUR ICICI BANK LTD(508534)
524 DORAHA PB-04-009-051-001/108
(Shahpur) 		2604009000NRG24220520230039085 22/05/2023 KARNAIL KAUR 2604009WL002257 KARNAIL KAUR 00415 SBIN0051079 606 606 Processed 26/05/2023 1877312730 KARNAIL KAUR HDFC BANK LTD(607152)
525 DORAHA PB-04-009-051-001/112
(Shahpur) 		2604009000NRG24220520230039087 22/05/2023 HARJOT SINGH 2604009WL002257 HARJOT SINGH 00415 SBIN0051079 1515 1515 Processed 26/05/2023 1877312729 MR HARJOT SINGH STATE BANK OF INDIA(508548)
SubTotal 11241 11241
526 DORAHA PB-04-009-047-001/160
(Rampur) 		2604009000NRG24220520230037250 22/05/2023 SINDER KAUR 2604009WL002140 SINDER KAUR 00415 SBIN0051221 1818 1818 Processed 26/05/2023 1877312392 MRS SINDER KAUR STATE BANK OF INDIA(508548)
527 DORAHA PB-04-009-047-001/268
(Rampur) 		2604009000NRG24220520230037259 22/05/2023 HARJIT KAUR 2604009WL002140 HARJIT KAUR 00415 SBIN0051221 1818 1818 Processed 26/05/2023 1877312557 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
528 DORAHA PB-04-009-047-001/274
(Rampur) 		2604009000NRG24220520230037260 22/05/2023 BALJINJDER KAUR 2604009WL002140 BALJINJDER KAUR 00415 SBIN0051221 1818 1818 Processed 26/05/2023 1877312507 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
529 DORAHA PB-04-009-047-001/285
(Rampur) 		2604009000NRG24220520230037261 22/05/2023 SUKHMINDER KAUR 2604009WL002140 SUKHMINDER KAUR 00415 SBIN0051221 1818 1818 Processed 26/05/2023 1877312600 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
530 DORAHA PB-04-009-047-001/314
(Rampur) 		2604009000NRG24220520230037284 22/05/2023 Lakhveer kaur 2604009WL002142 Lakhveer kaur 00415 SBIN0051221 1818 1818 Processed 26/05/2023 1877312665 Mrs. LAKHVIR KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
531 DORAHA PB-04-009-047-001/324
(Rampur) 		2604009000NRG24220520230037286 22/05/2023 MALKIT KAUR 2604009WL002142 MALKIT KAUR 00415 SBIN0051221 1818 1818 Processed 26/05/2023 1877311979 MALKIT KAUR UNION BANK OF INDIA(508500)
532 DORAHA PB-04-009-047-001/461
(Rampur) 		2604009000NRG24220520230037293 22/05/2023 Harmeet Kaur 2604009WL002142 Harmeet Kaur 00415 SBIN0051221 1818 1818 Processed 26/05/2023 1877312076 HARMEET KAUR WO SUKHWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 12726 12726
533 DORAHA PB-04-011-056-001/65
(Malakpur/Bharthala Mander) 		2604011000NRG24220520230038162 22/05/2023 NAVREET NEENA 2604011WL002199 NAVREET NEENA 00415 SBIN0051462 1818 1818 Processed 26/05/2023 1877312075 NAVREET NEENA W/O BAHADUR SINGH UCO BANK(607066)
SubTotal 1818 1818
534 DORAHA PB-04-011-007-001/102
(Bhartharla Randhawa) 		2604011000NRG24220520230038179 22/05/2023 Amandeep Kaur 2604011WL002201 Amandeep Kaur 00462 UCBA0000469 1818 1818 Processed 26/05/2023 1877312205 AMANDEEP KAUR UCO BANK(607066)
535 DORAHA PB-04-011-007-001/123
(Bhartharla Randhawa) 		2604011000NRG24220520230038180 22/05/2023 HARPREET KAUR 2604011WL002201 HARPREET KAUR 00462 UCBA0000469 1818 1818 Processed 26/05/2023 1877312216 HARPREET KAUR UCO BANK(607066)
536 DORAHA PB-04-011-007-001/131
(Bhartharla Randhawa) 		2604011000NRG24220520230038181 22/05/2023 PRITAM SINGH 2604011WL002201 PRITAM SINGH 00462 UCBA0000469 1818 1818 Processed 26/05/2023 1877312201 PRITAM SINGH UCO BANK(607066)
537 DORAHA PB-04-011-007-001/168
(Bhartharla Randhawa) 		2604011000NRG24220520230038182 22/05/2023 JASVEER KAUR 2604011WL002201 JASVEER KAUR 00462 UCBA0000469 1818 1818 Processed 26/05/2023 1877312264 JASVEER KAUR W/O AMRITPAL SINGH UCO BANK(607066)
538 DORAHA PB-04-011-007-001/169
(Bhartharla Randhawa) 		2604011000NRG24220520230038183 22/05/2023 SARABJIT KAUR 2604011WL002201 SARABJIT KAUR 00462 UCBA0000469 1818 1818 Processed 26/05/2023 1877312263 SARABJIT KAUR UCO BANK(607066)
539 DORAHA PB-04-011-007-001/2
(Bhartharla Randhawa) 		2604011000NRG24220520230038184 22/05/2023 Karnail Kaur 2604011WL002201 Karnail Kaur 00462 UCBA0000469 1818 1818 Processed 26/05/2023 1877312210 KARNAIL KAUR ICICI BANK LTD(508534)
540 DORAHA PB-04-011-007-001/87
(Bhartharla Randhawa) 		2604011000NRG24220520230038185 22/05/2023 Shinder Kaur 2604011WL002201 Shinder Kaur 00462 UCBA0000469 1818 1818 Processed 26/05/2023 1877312209 SINDER KAUR ICICI BANK LTD(508534)
541 DORAHA PB-04-011-007-001/88
(Bhartharla Randhawa) 		2604011000NRG24220520230038186 22/05/2023 Kulwinder Kaur 2604011WL002201 Kulwinder Kaur 00462 UCBA0000469 1818 1818 Processed 26/05/2023 1877312208 KULWINDER KAUR UCO BANK(607066)
542 DORAHA PB-04-011-007-001/97
(Bhartharla Randhawa) 		2604011000NRG24220520230038187 22/05/2023 Kulwinder Kaur 2604011WL002201 Kulwinder Kaur 00462 UCBA0000469 1818 1818 Processed 26/05/2023 1877312212 KULWINDER KAUR UCO BANK(607066)
543 DORAHA PB-04-011-056-001/14
(Malakpur/Bharthala Mander) 		2604011000NRG24220520230038154 22/05/2023 Manjit Kaur 2604011WL002199 Manjit Kaur 00462 UCBA0000469 1515 1515 Processed 26/05/2023 1877312202 MANJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
544 DORAHA PB-04-011-056-001/17
(Malakpur/Bharthala Mander) 		2604011000NRG24220520230038155 22/05/2023 Lovpreet kaur 2604011WL002199 Lovpreet kaur 00462 UCBA0000469 1818 1818 Processed 26/05/2023 1877312207 LOVEPREET KAUR UCO BANK(607066)
545 DORAHA PB-04-011-056-001/19
(Malakpur/Bharthala Mander) 		2604011000NRG24220520230038156 22/05/2023 Jasbir Kaur 2604011WL002199 Jasbir Kaur 00462 UCBA0000469 1818 1818 Processed 26/05/2023 1877312204 JASVIR KAUR WO CHHAIBAR SINGH UCO BANK(607066)
546 DORAHA PB-04-011-056-001/29
(Malakpur/Bharthala Mander) 		2604011000NRG24220520230038158 22/05/2023 Shinder Kaur 2604011WL002199 Shinder Kaur 00462 UCBA0000469 1818 1818 Processed 26/05/2023 1877312203 SINDER KAUR W/O GURDEEP SINGH UCO BANK(607066)
547 DORAHA PB-04-011-056-001/48
(Malakpur/Bharthala Mander) 		2604011000NRG24220520230038159 22/05/2023 Balwinder singh 2604011WL002199 Balwinder singh 00462 UCBA0000469 1515 1515 Processed 26/05/2023 1877312219 BALWINDER SINGH UCO BANK(607066)
548 DORAHA PB-04-011-056-001/52
(Malakpur/Bharthala Mander) 		2604011000NRG24220520230038160 22/05/2023 Anwari 2604011WL002199 Anwari 00462 UCBA0000469 1515 1515 Processed 26/05/2023 1877312218 ANWARI WO ANWAR SHAH UCO BANK(607066)
549 DORAHA PB-04-011-056-001/56
(Malakpur/Bharthala Mander) 		2604011000NRG24220520230038161 22/05/2023 JASVIR KAUR 2604011WL002199 JASVIR KAUR 00462 UCBA0000469 1818 1818 Processed 26/05/2023 1877312252 JASVIR KAUR W/O PARAMJIT SINGH UCO BANK(607066)
550 DORAHA PB-04-011-056-001/67
(Malakpur/Bharthala Mander) 		2604011000NRG24220520230038163 22/05/2023 SONIA KAUR 2604011WL002199 SONIA KAUR 00462 UCBA0000469 1818 1818 Processed 26/05/2023 1877312262 SONIA KAUR UCO BANK(607066)
551 DORAHA PB-04-011-056-001/69
(Malakpur/Bharthala Mander) 		2604011000NRG24220520230038164 22/05/2023 Harjinder kaur 2604011WL002199 Harjinder kaur 00462 UCBA0000469 1515 1515 Processed 26/05/2023 1877312268 HARJINDER KAUR WO MEJAR SINGH UCO BANK(607066)
552 DORAHA PB-04-011-056-001/8
(Malakpur/Bharthala Mander) 		2604011000NRG24220520230038165 22/05/2023 Bashira 2604011WL002199 Bashira 00462 UCBA0000469 606 606 Processed 26/05/2023 1877312195 BASIRA ICICI BANK LTD(508534)
553 DORAHA PB-04-011-060-001/16
(Mullanpur) 		2604011000NRG24220520230038167 22/05/2023 Baldev Singh 2604011WL002200 Baldev Singh 00462 UCBA0000469 1818 1818 Processed 26/05/2023 1877312197 BALDEV SINGH SO DASS SINGH UCO BANK(607066)
554 DORAHA PB-04-011-060-001/27
(Mullanpur) 		2604011000NRG24220520230038168 22/05/2023 Randhir Singh 2604011WL002200 Randhir Singh 00462 UCBA0000469 1818 1818 Processed 26/05/2023 1877312250 RANDHIR SINGH S/O AVTAR SINGH UCO BANK(607066)
555 DORAHA PB-04-011-060-001/28
(Mullanpur) 		2604011000NRG24220520230038169 22/05/2023 Sukhdev Kaur 2604011WL002200 Sukhdev Kaur 00462 UCBA0000469 1818 1818 Processed 26/05/2023 1877312267 SUKHDEV KAUR WO AMARJIT SINGH UCO BANK(607066)
556 DORAHA PB-04-011-060-001/3
(Mullanpur) 		2604011000NRG24220520230038170 22/05/2023 HARPREET KAUR 2604011WL002200 HARPREET KAUR 00462 UCBA0000469 1515 1515 Processed 26/05/2023 1877312266 HARPREET KAUR UCO BANK(607066)
557 DORAHA PB-04-011-060-001/34
(Mullanpur) 		2604011000NRG24220520230038171 22/05/2023 BALwinder Singh 2604011WL002200 BALwinder Singh 00462 UCBA0000469 1515 1515 Processed 26/05/2023 1877312199 BALWINDER SINGH UCO BANK(607066)
558 DORAHA PB-04-011-060-001/43
(Mullanpur) 		2604011000NRG24220520230038173 22/05/2023 BHAJAN SINGH 2604011WL002200 BHAJAN SINGH 00462 UCBA0000469 1818 1818 Processed 26/05/2023 1877312271 BHAJAN SINGH ICICI BANK LTD(508534)
559 DORAHA PB-04-011-060-001/44
(Mullanpur) 		2604011000NRG24220520230038174 22/05/2023 Rajinder kaur 2604011WL002200 Rajinder kaur 00462 UCBA0000469 1818 1818 Processed 26/05/2023 1877312251 RAJINDER KAUR UCO BANK(607066)
560 DORAHA PB-04-011-060-001/46
(Mullanpur) 		2604011000NRG24220520230038175 22/05/2023 RAMPAL SINGH 2604011WL002200 RAMPAL SINGH 00462 UCBA0000469 1818 1818 Processed 26/05/2023 1877312215 RAM PAL SINGH S/O SADHU SINGH BANK OF INDIA(508505)
561 DORAHA PB-04-011-060-001/56
(Mullanpur) 		2604011000NRG24220520230038177 22/05/2023 gurdeep singh 2604011WL002200 gurdeep singh 00462 UCBA0000469 303 303 Processed 26/05/2023 1877312211 GURDEEP SINGH HDFC BANK LTD(607152)
562 DORAHA PB-04-011-071-001/113
(Rauni) 		2604011000NRG24220520230037198 22/05/2023 jang singh 2604011WL002137 jang singh 00462 UCBA0000469 1590 1590 Processed 26/05/2023 1877312272 JANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
563 DORAHA PB-04-011-071-001/155
(Rauni) 		2604011000NRG24220520230037200 22/05/2023 Manjit Kaur 2604011WL002137 Manjit Kaur 00462 UCBA0000469 1325 1325 Processed 26/05/2023 1877312220 MANJIT KAUR UCO BANK(607066)
564 DORAHA PB-04-011-071-001/170
(Rauni) 		2604011000NRG24220520230037201 22/05/2023 PARAMJIT KAUR 2604011WL002137 PARAMJIT KAUR 00462 UCBA0000469 1590 1590 Processed 26/05/2023 1877312249 PARAMJIT KAUR UCO BANK(607066)
565 DORAHA PB-04-011-071-001/180
(Rauni) 		2604011000NRG24220520230037202 22/05/2023 JASMAIL KAUR 2604011WL002137 JASMAIL KAUR 00462 UCBA0000469 1590 1590 Processed 26/05/2023 1877312248 JASMEL KAUR WO JASPAL SINGH BANK OF INDIA(508505)
566 DORAHA PB-04-011-071-001/19
(Rauni) 		2604011000NRG24220520230037203 22/05/2023 jeet Kaur 2604011WL002137 jeet Kaur 00462 UCBA0000469 1325 1325 Processed 26/05/2023 1877312217 JEET KAUR WO CHAND SINGH UCO BANK(607066)
567 DORAHA PB-04-011-071-001/20
(Rauni) 		2604011000NRG24220520230037204 22/05/2023 Paramjeet Kaur 2604011WL002137 Paramjeet Kaur 00462 UCBA0000469 1590 1590 Processed 26/05/2023 1877312261 PARAMJIT KAUR W/O TARSEM SINGH UCO BANK(607066)
568 DORAHA PB-04-011-071-001/201
(Rauni) 		2604011000NRG24220520230037205 22/05/2023 MALKIT KAUR 2604011WL002137 MALKIT KAUR 00462 UCBA0000469 1590 1590 Processed 26/05/2023 1877312198 MALKIT KAUR ICICI BANK LTD(508534)
569 DORAHA PB-04-011-071-001/227
(Rauni) 		2604011000NRG24220520230037206 22/05/2023 Baljit Kaur 2604011WL002137 Baljit Kaur 00462 UCBA0000469 1590 1590 Processed 26/05/2023 1877312253 BALJIT KAUR W/O CHAMKOR SINGH UCO BANK(607066)
570 DORAHA PB-04-011-071-001/228
(Rauni) 		2604011000NRG24220520230037207 22/05/2023 CHARAN KAUR 2604011WL002137 CHARAN KAUR 00462 UCBA0000469 1060 1060 Processed 26/05/2023 1877312254 CHARAN KAUR WO DARSHAN SINGH UCO BANK(607066)
571 DORAHA PB-04-011-071-001/234
(Rauni) 		2604011000NRG24220520230037208 22/05/2023 Bhinder Kaur 2604011WL002137 Bhinder Kaur 00462 UCBA0000469 1590 1590 Processed 26/05/2023 1877312258 BHINDER KAUR UCO BANK(607066)
572 DORAHA PB-04-011-071-001/235
(Rauni) 		2604011000NRG24220520230037209 22/05/2023 VIDIA 2604011WL002137 VIDIA 00462 UCBA0000469 1590 1590 Processed 26/05/2023 1877312255 VIDYA WO RAM SHRAN UCO BANK(607066)
573 DORAHA PB-04-011-071-001/246
(Rauni) 		2604011000NRG24220520230037210 22/05/2023 PARAMJIT KAUR 2604011WL002137 PARAMJIT KAUR 00462 UCBA0000469 1590 1590 Processed 26/05/2023 1877312259 PARAMJIT KAUR WO BALVIR SINGH UCO BANK(607066)
574 DORAHA PB-04-011-071-001/250
(Rauni) 		2604011000NRG24220520230037211 22/05/2023 SUKHDEV KAUR 2604011WL002137 SUKHDEV KAUR 00462 UCBA0000469 795 795 Processed 26/05/2023 1877312214 SUKHDEV KAUR UCO BANK(607066)
575 DORAHA PB-04-011-071-001/253
(Rauni) 		2604011000NRG24220520230037212 22/05/2023 baljit kaur 2604011WL002137 baljit kaur 00462 UCBA0000469 1325 1325 Processed 26/05/2023 1877312256 BALJIT KAUR W/O MANJIT SINGH UCO BANK(607066)
576 DORAHA PB-04-011-071-001/261
(Rauni) 		2604011000NRG24220520230037213 22/05/2023 swaran kaur 2604011WL002137 swaran kaur 00462 UCBA0000469 1325 1325 Processed 26/05/2023 1877312257 SAWARAN KAUR W/O AMARJIT SINGH UCO BANK(607066)
577 DORAHA PB-04-011-071-001/264
(Rauni) 		2604011000NRG24220520230037214 22/05/2023 CHARANJIT KAUR 2604011WL002137 CHARANJIT KAUR 00462 UCBA0000469 1590 1590 Processed 26/05/2023 1877312265 CHARANJIT KAUR UCO BANK(607066)
578 DORAHA PB-04-011-071-001/265
(Rauni) 		2604011000NRG24220520230037215 22/05/2023 KIRANJIT KAUR 2604011WL002137 KIRANJIT KAUR 00462 UCBA0000469 1060 1060 Processed 26/05/2023 1877312260 KIRANJIT KAUR W/O BIKRAMJIT SINGH UCO BANK(607066)
579 DORAHA PB-04-011-071-001/280
(Rauni) 		2604011000NRG24220520230037216 22/05/2023 darshan singh 2604011WL002137 darshan singh 00462 UCBA0000469 1325 1325 Processed 26/05/2023 1877312206 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
580 DORAHA PB-04-011-071-001/305
(Rauni) 		2604011000NRG24220520230037217 22/05/2023 Kuldip Kaur 2604011WL002137 Kuldip Kaur 00462 UCBA0000469 1590 1590 Processed 26/05/2023 1877312213 KULDIP KAUR W/O MANJIT SINGH UCO BANK(607066)
581 DORAHA PB-04-011-071-001/309
(Rauni) 		2604011000NRG24220520230037218 22/05/2023 Narinder Kaur 2604011WL002137 Narinder Kaur 00462 UCBA0000469 1325 1325 Processed 26/05/2023 1877312270 NARINDER KAUR W/O KULWINDERT SINGH UCO BANK(607066)
582 DORAHA PB-04-011-071-001/361
(Rauni) 		2604011000NRG24220520230037219 22/05/2023 Sarabjit kaur 2604011WL002137 Sarabjit kaur 00462 UCBA0000469 1325 1325 Processed 26/05/2023 1877312269 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
583 DORAHA PB-04-011-071-001/373
(Rauni) 		2604011000NRG24220520230037220 22/05/2023 Vikarmjeet Singh 2604011WL002137 Vikarmjeet Singh 00462 UCBA0000469 1590 1590 Processed 26/05/2023 1877312221 VIKARAMJIT SINGH S/O AMAR SINGH UCO BANK(607066)
584 DORAHA PB-04-011-071-001/376
(Rauni) 		2604011000NRG24220520230037221 22/05/2023 Sony kaur 2604011WL002137 Sony kaur 00462 UCBA0000469 1590 1590 Processed 26/05/2023 1877312274 SONY KAUR WO GURMIT SINGH UCO BANK(607066)
585 DORAHA PB-04-011-071-001/88
(Rauni) 		2604011000NRG24220520230037223 22/05/2023 Charanjit Kaur 2604011WL002137 Charanjit Kaur 00462 UCBA0000469 1590 1590 Rejected 26/05/2023 1877312200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 80809 80809
586 DORAHA PB-04-009-007-001/118
(Bhathal) 		2604009000NRG24220520230037158 22/05/2023 DALJIT KAUR 2604009WL002134 DALJIT KAUR 00462 UCBA0000498 1515 1515 Processed 26/05/2023 1877312313 DALJEET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
587 DORAHA PB-04-009-007-001/120
(Bhathal) 		2604009000NRG24220520230037159 22/05/2023 jaswinder kaur 2604009WL002134 jaswinder kaur 00462 UCBA0000498 1515 1515 Processed 26/05/2023 1877312311 JASWINDER KAUR W/O MAHANA SINGH UCO BANK(607066)
588 DORAHA PB-04-009-007-001/137
(Bhathal) 		2604009000NRG24220520230037160 22/05/2023 BALJINDER KAUR 2604009WL002134 BALJINDER KAUR 00462 UCBA0000498 1515 1515 Processed 26/05/2023 1877312309 BALJINDERS KAUR W/O SKINDERS INGH UCO BANK(607066)
589 DORAHA PB-04-009-007-001/146
(Bhathal) 		2604009000NRG24220520230037163 22/05/2023 MANJIT SINGH 2604009WL002134 MANJIT SINGH 00462 UCBA0000498 1515 1515 Processed 26/05/2023 1877312315 MANJIT SINGH S/O SADHU SINGH UCO BANK(607066)
590 DORAHA PB-04-009-007-001/160
(Bhathal) 		2604009000NRG24220520230037165 22/05/2023 SALEEM BEGAM 2604009WL002134 SALEEM BEGAM 00462 UCBA0000498 1515 1515 Processed 26/05/2023 1877312318 SALIM BEGAM W/O JILA MOHAMMAD BANK OF INDIA(508505)
591 DORAHA PB-04-009-007-001/178
(Bhathal) 		2604009000NRG24220520230037166 22/05/2023 KARAMJIT KAUR 2604009WL002134 KARAMJIT KAUR 00462 UCBA0000498 1515 1515 Processed 26/05/2023 1877312314 KARAMJIT KAUR W/O JIAUN SINGH UCO BANK(607066)
592 DORAHA PB-04-009-007-001/19
(Bhathal) 		2604009000NRG24220520230037167 22/05/2023 HURMATAY 2604009WL002134 HURMATAY 00462 UCBA0000498 1515 1515 Processed 26/05/2023 1877312310 RAMTE W/O BAGH MOHAMMAD BANK OF INDIA(508505)
593 DORAHA PB-04-009-007-001/23
(Bhathal) 		2604009000NRG24220520230037169 22/05/2023 BALJINDER KAUR 2604009WL002134 BALJINDER KAUR 00462 UCBA0000498 1515 1515 Processed 26/05/2023 1877312316 BALJINDER KAUR W/O RAGHVIR SINGH UCO BANK(607066)
594 DORAHA PB-04-009-007-001/38
(Bhathal) 		2604009000NRG24220520230037171 22/05/2023 LALJIT KA 2604009WL002134 LALJIT KA 00462 UCBA0000498 1515 1515 Processed 26/05/2023 1877312306 LALJEET KAUR W/O TARA SINGH UCO BANK(607066)
595 DORAHA PB-04-009-007-001/39
(Bhathal) 		2604009000NRG24220520230037172 22/05/2023 RANJIT KAUR 2604009WL002134 RANJIT KAUR 00462 UCBA0000498 1515 1515 Processed 26/05/2023 1877312303 RANJEET KAUR W/O GURPREET SINGH UCO BANK(607066)
596 DORAHA PB-04-009-007-001/40
(Bhathal) 		2604009000NRG24220520230037173 22/05/2023 PARAMJIT KAUR 2604009WL002134 PARAMJIT KAUR 00462 UCBA0000498 1515 1515 Processed 26/05/2023 1877312308 PARAMJIT KAUR HDFC BANK LTD(607152)
597 DORAHA PB-04-009-007-001/53
(Bhathal) 		2604009000NRG24220520230037174 22/05/2023 SARANJIT KAUR 2604009WL002134 SARANJIT KAUR 00462 UCBA0000498 1515 1515 Processed 26/05/2023 1877312307 SHARANJEET KAUR W/O SATNAM SINGH UCO BANK(607066)
598 DORAHA PB-04-009-007-001/72
(Bhathal) 		2604009000NRG24220520230037175 22/05/2023 JASVIR KAUR 2604009WL002134 JASVIR KAUR 00462 UCBA0000498 1515 1515 Processed 26/05/2023 1877312312 JASVIR KAUR W/O NETAR SINGH UCO BANK(607066)
599 DORAHA PB-04-009-007-001/84
(Bhathal) 		2604009000NRG24220520230037176 22/05/2023 SUKHWINDER KAUR 2604009WL002134 SUKHWINDER KAUR 00462 UCBA0000498 1515 1515 Processed 26/05/2023 1877312304 SUKHWINDER KAUR W/O JASPAL SINGH UCO BANK(607066)
600 DORAHA PB-04-009-007-001/94
(Bhathal) 		2604009000NRG24220520230037177 22/05/2023 Darshan Singh 2604009WL002134 Darshan Singh 00462 UCBA0000498 1515 1515 Processed 26/05/2023 1877312305 DARSHAN SINGH S/O JAGAR SINGH UCO BANK(607066)
601 DORAHA PB-04-009-041-001/189
(Majri) 		2604009000NRG24220520230037448 22/05/2023 Pritam Kaur 2604009WL002152 Pritam Kaur 00462 UCBA0000498 1818 1818 Processed 26/05/2023 1877312317 PRITAM KAUR ICICI BANK LTD(508534)
602 DORAHA PB-04-009-042-001/198
(Maksudra) 		2604009000NRG24220520230037765 22/05/2023 BALVIR SINGH 2604009WL002175 BALVIR SINGH 00462 UCBA0000498 1818 1818 Processed 26/05/2023 1877312302 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 26361 26361
603 DORAHA PB-04-009-037-001/251
(Lapran) 		2604009000NRG24220520230037308 22/05/2023 Gagandeep Kaur 2604009WL002143 Gagandeep Kaur 00468 UBIN0538973 1515 1515 Processed 26/05/2023 1877312080 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
604 DORAHA PB-04-009-002-001/1
(Ajnaud) 		2604009000NRG24220520230038589 22/05/2023 BALJIT KAUR 2604009WL002229 BALJIT KAUR 00468 UBIN0567485 909 909 Processed 26/05/2023 1877312640 BALJIT KAUR WO DALBARA SINGH PUNJAB & SIND BANK(607087)
605 DORAHA PB-04-009-002-001/13
(Ajnaud) 		2604009000NRG24220520230038591 22/05/2023 CHARANJIT KAUR 2604009WL002229 CHARANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312505 CHARANJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
606 DORAHA PB-04-009-002-001/14
(Ajnaud) 		2604009000NRG24220520230038592 22/05/2023 SIMARJIT KAUR 2604009WL002229 SIMARJIT KAUR 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312642 SIMARJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
607 DORAHA PB-04-009-002-001/19
(Ajnaud) 		2604009000NRG24220520230038594 22/05/2023 MANDEEP KAUR 2604009WL002229 MANDEEP KAUR 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312643 MANDEEP KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
608 DORAHA PB-04-009-002-001/23
(Ajnaud) 		2604009000NRG24220520230038595 22/05/2023 KULDEEP KAUR 2604009WL002229 KULDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312644 KULDEEP KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
609 DORAHA PB-04-009-002-001/24
(Ajnaud) 		2604009000NRG24220520230038596 22/05/2023 PARAMJIT KAUR 2604009WL002229 PARAMJIT KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312645 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
610 DORAHA PB-04-009-002-001/25
(Ajnaud) 		2604009000NRG24220520230038597 22/05/2023 JASWINDER KAUR 2604009WL002229 JASWINDER KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312646 JASWINDER KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
611 DORAHA PB-04-009-002-001/31
(Ajnaud) 		2604009000NRG24220520230038598 22/05/2023 AMANDEEP KAUR 2604009WL002229 AMANDEEP KAUR 00468 UBIN0567485 606 606 Processed 26/05/2023 1877312647 AMANDEEP KAUR DO JAGPAL SNGH UNION BANK OF INDIA(508500)
612 DORAHA PB-04-009-002-001/47
(Ajnaud) 		2604009000NRG24220520230038599 22/05/2023 HARJIT KAUR 2604009WL002229 HARJIT KAUR 00468 UBIN0567485 606 606 Processed 26/05/2023 1877312648 HARJIT KAUR W DALBARA SINGH PUNJAB & SIND BANK(607087)
613 DORAHA PB-04-009-002-001/49
(Ajnaud) 		2604009000NRG24220520230038600 22/05/2023 paramjeet kaur 2604009WL002229 paramjeet kaur 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312225 PARAMJEET KAUR DO NAHAR SINGH UNION BANK OF INDIA(508500)
614 DORAHA PB-04-009-002-001/5
(Ajnaud) 		2604009000NRG24220520230038601 22/05/2023 MANJIT KAUR 2604009WL002229 MANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312630 MANJIT KAUR PUNJAB & SIND BANK(607087)
615 DORAHA PB-04-009-004-001/126
(Barmalipur) 		2604009000NRG24220520230039155 22/05/2023 karamjit kaur 2604009WL002260 karamjit kaur 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312460 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
616 DORAHA PB-04-009-004-001/128
(Barmalipur) 		2604009000NRG24220520230039156 22/05/2023 Sarabjit kaur 2604009WL002260 Sarabjit kaur 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312513 SARABJIT KAUR WO BALBIR SINGH UNION BANK OF INDIA(508500)
617 DORAHA PB-04-009-004-001/133
(Barmalipur) 		2604009000NRG24220520230039157 22/05/2023 Jit Kaur 2604009WL002260 Jit Kaur 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312512 JIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
618 DORAHA PB-04-009-004-001/171
(Barmalipur) 		2604009000NRG24220520230039164 22/05/2023 SHINDERPAL KAUR 2604009WL002260 SHINDERPAL KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312672 SHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
619 DORAHA PB-04-009-004-001/198
(Barmalipur) 		2604009000NRG24220520230039167 22/05/2023 BINDER KAUR 2604009WL002260 BINDER KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312661 BINDER KAUR WO MUKAND SINGH UNION BANK OF INDIA(508500)
620 DORAHA PB-04-009-004-001/27
(Barmalipur) 		2604009000NRG24220520230039169 22/05/2023 PARAMJIT KAUR 2604009WL002260 PARAMJIT KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312649 PARAMJIT KAUR WO HARDAM SINGH UNION BANK OF INDIA(508500)
621 DORAHA PB-04-009-004-001/39
(Barmalipur) 		2604009000NRG24220520230039170 22/05/2023 BHAGWANT SINGH 2604009WL002260 BHAGWANT SINGH 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312650 BHAGWANT SINGH S/O SH KARTAR SINGH BANK OF INDIA(508505)
622 DORAHA PB-04-009-004-001/83
(Barmalipur) 		2604009000NRG24220520230039173 22/05/2023 RANDHIR KAUR 2604009WL002260 RANDHIR KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312679 RANDHIR KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
623 DORAHA PB-04-009-004-001/88
(Barmalipur) 		2604009000NRG24220520230039174 22/05/2023 Kamaljit Kaur 2604009WL002260 Kamaljit Kaur 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312728 KAMALJIT KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
624 DORAHA PB-04-009-004-001/90
(Barmalipur) 		2604009000NRG24220520230039175 22/05/2023 SWARANJIT KAUR 2604009WL002260 SWARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312680 SWARANJIT KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
625 DORAHA PB-04-009-004-001/97
(Barmalipur) 		2604009000NRG24220520230039176 22/05/2023 AJAIB KAUR 2604009WL002260 AJAIB KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312681 AJAIB KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
626 DORAHA PB-04-009-004-001/98
(Barmalipur) 		2604009000NRG24220520230039177 22/05/2023 CHARANJIT KAUR 2604009WL002260 CHARANJIT KAUR 00468 UBIN0567485 909 909 Processed 26/05/2023 1877312678 CHARANJIT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
627 DORAHA PB-04-009-005-001/1
(Begowal) 		2604009000NRG24220520230037933 22/05/2023 HARPAL KAUR 2604009WL002188 HARPAL KAUR 00468 UBIN0567485 909 909 Processed 26/05/2023 1877312682 HARPAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
628 DORAHA PB-04-009-005-001/112
(Begowal) 		2604009000NRG24220520230037934 22/05/2023 MANJIT KAUR 2604009WL002188 MANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312683 MANJIT KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
629 DORAHA PB-04-009-005-001/118
(Begowal) 		2604009000NRG24220520230037935 22/05/2023 HARNEK KAUR 2604009WL002188 HARNEK KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312684 HARNEK KAUR ICICI BANK LTD(508534)
630 DORAHA PB-04-009-005-001/121
(Begowal) 		2604009000NRG24220520230037936 22/05/2023 DALJIT SINGH 2604009WL002188 DALJIT SINGH 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312685 DALJIT SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
631 DORAHA PB-04-009-005-001/132
(Begowal) 		2604009000NRG24220520230037939 22/05/2023 MUKHTIAR KAUR 2604009WL002188 MUKHTIAR KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312686 MUKHTIYAR KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
632 DORAHA PB-04-009-005-001/134
(Begowal) 		2604009000NRG24220520230037940 22/05/2023 CHARAN KAUR 2604009WL002188 CHARAN KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312687 CHARAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
633 DORAHA PB-04-009-005-001/137
(Begowal) 		2604009000NRG24220520230037941 22/05/2023 CHARANJIT KAUR 2604009WL002188 CHARANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312631 CHARANJIR KAUR PUNJAB NATIONAL BANK(508568)
634 DORAHA PB-04-009-005-001/140
(Begowal) 		2604009000NRG24220520230037943 22/05/2023 KAMALJIT KAUR 2604009WL002188 KAMALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312688 KAMALJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
635 DORAHA PB-04-009-005-001/141
(Begowal) 		2604009000NRG24220520230037944 22/05/2023 Sukhwinder Kaur 2604009WL002188 Sukhwinder Kaur 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312689 SUKHWINDER KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
636 DORAHA PB-04-009-005-001/146
(Begowal) 		2604009000NRG24220520230037945 22/05/2023 KULDEEP KAUR 2604009WL002188 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312690 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
637 DORAHA PB-04-009-005-001/149
(Begowal) 		2604009000NRG24220520230037947 22/05/2023 BALJIT KAUR 2604009WL002188 BALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312691 BALJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
638 DORAHA PB-04-009-005-001/150
(Begowal) 		2604009000NRG24220520230037948 22/05/2023 MANJIT KAUR 2604009WL002188 MANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312692 MANJEET KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
639 DORAHA PB-04-009-005-001/16
(Begowal) 		2604009000NRG24220520230037949 22/05/2023 AMAR KAUR 2604009WL002188 AMAR KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312693 AMAR KAUR ICICI BANK LTD(508534)
640 DORAHA PB-04-009-005-001/166
(Begowal) 		2604009000NRG24220520230037950 22/05/2023 LAKHVEER KAUR 2604009WL002188 LAKHVEER KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312632 LAKHVEER KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
641 DORAHA PB-04-009-005-001/171
(Begowal) 		2604009000NRG24220520230037951 22/05/2023 AMARJIT KAUR 2604009WL002188 AMARJIT KAUR 00468 UBIN0567485 909 909 Processed 26/05/2023 1877312694 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
642 DORAHA PB-04-009-005-001/18
(Begowal) 		2604009000NRG24220520230037954 22/05/2023 RANJIT KAUR 2604009WL002188 RANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312695 RANJIT KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
643 DORAHA PB-04-009-005-001/184
(Begowal) 		2604009000NRG24220520230037955 22/05/2023 BALJIT KAUR 2604009WL002188 BALJIT KAUR 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312451 BALJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
644 DORAHA PB-04-009-005-001/186
(Begowal) 		2604009000NRG24220520230037956 22/05/2023 KARAMJIT KAUR 2604009WL002188 KARAMJIT KAUR 00468 UBIN0567485 606 606 Processed 26/05/2023 1877312452 KARAMJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
645 DORAHA PB-04-009-005-001/187
(Begowal) 		2604009000NRG24220520230037957 22/05/2023 PARMINDER KAUR 2604009WL002188 PARMINDER KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312453 PARMINDER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
646 DORAHA PB-04-009-005-001/189
(Begowal) 		2604009000NRG24220520230037958 22/05/2023 Jaswinder Kaur 2604009WL002188 Jaswinder Kaur 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312454 JASWINDER KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
647 DORAHA PB-04-009-005-001/199
(Begowal) 		2604009000NRG24220520230037963 22/05/2023 jasvir kaur 2604009WL002188 jasvir kaur 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312565 JASVIR KAUR WO SOMPAL SINGH PUNJAB NATIONAL BANK(508568)
648 DORAHA PB-04-009-005-001/2
(Begowal) 		2604009000NRG24220520230037964 22/05/2023 JASWINDER KAUR 2604009WL002188 JASWINDER KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312554 JASWINDER KAUR UNION BANK OF INDIA(508500)
649 DORAHA PB-04-009-005-001/20
(Begowal) 		2604009000NRG24220520230037965 22/05/2023 PARAMJIT KAUR 2604009WL002188 PARAMJIT KAUR 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312696 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
650 DORAHA PB-04-009-005-001/223
(Begowal) 		2604009000NRG24220520230037971 22/05/2023 RAMANJIT KAUR 2604009WL002188 RAMANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312677 RAMANJIT KAUR WO SANAMDEEP SINGH PUNJAB NATIONAL BANK(508568)
651 DORAHA PB-04-009-005-001/24
(Begowal) 		2604009000NRG24220520230037974 22/05/2023 BHINDER SINGH 2604009WL002188 BHINDER SINGH 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312697 BHINDER SINGH AND DSSO PUNJAB & SIND BANK(607087)
652 DORAHA PB-04-009-005-001/25
(Begowal) 		2604009000NRG24220520230037977 22/05/2023 GURPREET KAUR 2604009WL002188 GURPREET KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312698 GURPREET KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
653 DORAHA PB-04-009-005-001/39
(Begowal) 		2604009000NRG24220520230039223 22/05/2023 SARBJIT KAUR 2604009WL002263 SARBJIT KAUR 00468 UBIN0567485 909 909 Processed 26/05/2023 1877312395 SARBJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
654 DORAHA PB-04-009-005-001/41
(Begowal) 		2604009000NRG24220520230039225 22/05/2023 Kulwant Kaur 2604009WL002263 Kulwant Kaur 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312718 KULWANT KAUR WO LACHMAN SINGH UNION BANK OF INDIA(508500)
655 DORAHA PB-04-009-005-001/42
(Begowal) 		2604009000NRG24220520230039226 22/05/2023 Gurmail Kaur 2604009WL002263 Gurmail Kaur 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312676 GURMEL KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
656 DORAHA PB-04-009-005-001/44
(Begowal) 		2604009000NRG24220520230039228 22/05/2023 KARNAIL KAUR 2604009WL002263 KARNAIL KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312699 KARNAIL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
657 DORAHA PB-04-009-005-001/47
(Begowal) 		2604009000NRG24220520230039229 22/05/2023 gurmail kaur 2604009WL002263 gurmail kaur 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312570 GURMIAL KAUR ICICI BANK LTD(508534)
658 DORAHA PB-04-009-005-001/57
(Begowal) 		2604009000NRG24220520230039233 22/05/2023 JASWINDER KAUR 2604009WL002263 JASWINDER KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312700 JASWINDER KAUR WO GURDIP SINGH UNION BANK OF INDIA(508500)
659 DORAHA PB-04-009-005-001/64
(Begowal) 		2604009000NRG24220520230039234 22/05/2023 SURINDER KAUR 2604009WL002263 SURINDER KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312633 SURINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
660 DORAHA PB-04-009-005-001/65
(Begowal) 		2604009000NRG24220520230039235 22/05/2023 sarabjit kaur 2604009WL002263 sarabjit kaur 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312701 SARABJIT KAUR WO SARJIT SINGH UNION BANK OF INDIA(508500)
661 DORAHA PB-04-009-005-001/7
(Begowal) 		2604009000NRG24220520230039238 22/05/2023 KULDEEP KAUR 2604009WL002263 KULDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312702 KULDIP KAUR WO SARABJIT SINGH UNION BANK OF INDIA(508500)
662 DORAHA PB-04-009-005-001/71
(Begowal) 		2604009000NRG24220520230039239 22/05/2023 narinder kaur 2604009WL002263 narinder kaur 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312444 NARINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
663 DORAHA PB-04-009-005-001/96
(Begowal) 		2604009000NRG24220520230039243 22/05/2023 GURMEET KAUR 2604009WL002263 GURMEET KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312703 GURMIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
664 DORAHA PB-04-009-011-001/127
(Chankoiyan Kalan) 		2604009000NRG24220520230037458 22/05/2023 BALVIR KAUR 2604009WL002154 BALVIR KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312462 BALVIR KAUR WO GULZAR SINGH UNION BANK OF INDIA(508500)
665 DORAHA PB-04-009-011-001/130
(Chankoiyan Kalan) 		2604009000NRG24220520230037459 22/05/2023 PARMINDER KAUR 2604009WL002154 PARMINDER KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312072 SIKANDER SINGH PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
666 DORAHA PB-04-009-011-001/18
(Chankoiyan Kalan) 		2604009000NRG24220520230037464 22/05/2023 HARDEV KAUR 2604009WL002154 HARDEV KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312407 HARDEV KAUR WO DARWINDER SINGH UNION BANK OF INDIA(508500)
667 DORAHA PB-04-009-011-001/20
(Chankoiyan Kalan) 		2604009000NRG24220520230037467 22/05/2023 HARJIT KAUR 2604009WL002154 HARJIT KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312443 HARJIT KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
668 DORAHA PB-04-009-011-001/34
(Chankoiyan Kalan) 		2604009000NRG24220520230037469 22/05/2023 Diyal Kaur 2604009WL002154 Diyal Kaur 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312409 DIYAL KAUR WO SARBAN SINGH UNION BANK OF INDIA(508500)
669 DORAHA PB-04-009-011-001/39
(Chankoiyan Kalan) 		2604009000NRG24220520230037472 22/05/2023 SAWARN KAUR 2604009WL002154 SAWARN KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312597 SWARAN KAUR DO AVTAR SINGH UNION BANK OF INDIA(508500)
670 DORAHA PB-04-009-011-001/65
(Chankoiyan Kalan) 		2604009000NRG24220520230037475 22/05/2023 Surjit Singh 2604009WL002154 Surjit Singh 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312596 SURJIT SINGH SO MAHIA UNION BANK OF INDIA(508500)
671 DORAHA PB-04-009-011-001/8
(Chankoiyan Kalan) 		2604009000NRG24220520230037477 22/05/2023 SARABJIT KAUR 2604009WL002154 SARABJIT KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312408 SARABJEET KAUR WO HARI RAM SINGH UNION BANK OF INDIA(508500)
672 DORAHA PB-04-009-011-001/86
(Chankoiyan Kalan) 		2604009000NRG24220520230037479 22/05/2023 BALWINDER SINGH 2604009WL002154 BALWINDER SINGH 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312224 BALWINDER SINGH UNION BANK OF INDIA(508500)
673 DORAHA PB-04-009-011-001/93
(Chankoiyan Kalan) 		2604009000NRG24220520230037480 22/05/2023 BINDER KAUR 2604009WL002154 BINDER KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312071 BINDER KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
674 DORAHA PB-04-009-014-001/114
(Doburji) 		2604009000NRG24220520230037351 22/05/2023 NACHHATTAR KAUR 2604009WL002149 NACHHATTAR KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312070 NACHTER KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
675 DORAHA PB-04-009-015-001/191
(Deep Nagar) 		2604009000NRG24220520230037538 22/05/2023 ASHA DEVI 2604009WL002158 ASHA DEVI 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312546 ASHA DEVI WO AMARJIT RAM UNION BANK OF INDIA(508500)
676 DORAHA PB-04-009-018-001/46
(Dugri) 		2604009000NRG24220520230038609 22/05/2023 KULDEEP KAUR 2604009WL002229 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312228 KULDEEP KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
677 DORAHA PB-04-009-018-001/96
(Dugri) 		2604009000NRG24220520230038621 22/05/2023 PARAMJIT KAUR 2604009WL002229 PARAMJIT KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312725 PARAMJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
678 DORAHA PB-04-009-025-001/100
(Gurditpura) 		2604009000NRG24220520230037435 22/05/2023 sawarn kaur 2604009WL002151 sawarn kaur 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312244 SWARAN KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
679 DORAHA PB-04-009-025-001/102
(Gurditpura) 		2604009000NRG24220520230037436 22/05/2023 sarabjit kaur 2604009WL002151 sarabjit kaur 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312245 SARABJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
680 DORAHA PB-04-009-025-001/108
(Gurditpura) 		2604009000NRG24220520230037449 22/05/2023 SURINDER KAUR 2604009WL002153 SURINDER KAUR 00468 UBIN0567485 909 909 Processed 26/05/2023 1877312670 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
681 DORAHA PB-04-009-025-001/11
(Gurditpura) 		2604009000NRG24220520230037437 22/05/2023 MUKHTAR KAUR 2604009WL002151 MUKHTAR KAUR 00468 UBIN0567485 909 909 Processed 26/05/2023 1877312623 KULWANT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
682 DORAHA PB-04-009-025-001/115
(Gurditpura) 		2604009000NRG24220520230037450 22/05/2023 HARMESH SINGH 2604009WL002153 HARMESH SINGH 00468 UBIN0567485 1818 1818 Rejected 26/05/2023 1877312494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 DORAHA PB-04-009-025-001/12
(Gurditpura) 		2604009000NRG24220520230037438 22/05/2023 jarnail kaur 2604009WL002151 jarnail kaur 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312246 JARNAIL KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
684 DORAHA PB-04-009-025-001/120
(Gurditpura) 		2604009000NRG24220520230037451 22/05/2023 AMRITPAL SINGH 2604009WL002153 AMRITPAL SINGH 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312406 AMRITPAL SINGH UNION BANK OF INDIA(508500)
685 DORAHA PB-04-009-025-001/121
(Gurditpura) 		2604009000NRG24220520230037452 22/05/2023 jagdev singh 2604009WL002153 jagdev singh 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312038 JAGDEV SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
686 DORAHA PB-04-009-025-001/27
(Gurditpura) 		2604009000NRG24220520230037440 22/05/2023 AMARJIT KAUR 2604009WL002151 AMARJIT KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312247 AMARJIT KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
687 DORAHA PB-04-009-025-001/29
(Gurditpura) 		2604009000NRG24220520230037454 22/05/2023 GURMAIL KAUR 2604009WL002153 GURMAIL KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312275 GARMEL KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
688 DORAHA PB-04-009-025-001/31
(Gurditpura) 		2604009000NRG24220520230037441 22/05/2023 MUKHTIAR KAUR 2604009WL002151 MUKHTIAR KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312491 MUKHTIAR KAUR ICICI BANK LTD(508534)
689 DORAHA PB-04-009-025-001/32
(Gurditpura) 		2604009000NRG24220520230037442 22/05/2023 KARNAIL KAUR 2604009WL002151 KARNAIL KAUR 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312653 KARNAIL KAUR ICICI BANK LTD(508534)
690 DORAHA PB-04-009-025-001/37
(Gurditpura) 		2604009000NRG24220520230037443 22/05/2023 JASVIR KAUR 2604009WL002151 JASVIR KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312599 JASVIR KAUR WO SWARANJIT SINGH UNION BANK OF INDIA(508500)
691 DORAHA PB-04-009-025-001/49
(Gurditpura) 		2604009000NRG24220520230037455 22/05/2023 BUTTA SINGH 2604009WL002153 BUTTA SINGH 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312492 BUTA SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
692 DORAHA PB-04-009-025-001/63
(Gurditpura) 		2604009000NRG24220520230037444 22/05/2023 SARBJIT KAUR 2604009WL002151 SARBJIT KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312276 SARABJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
693 DORAHA PB-04-009-025-001/66
(Gurditpura) 		2604009000NRG24220520230037445 22/05/2023 MALKIT KAUR 2604009WL002151 MALKIT KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312277 MALKIAT KAUR WO SANT SINGH UNION BANK OF INDIA(508500)
694 DORAHA PB-04-009-025-001/74
(Gurditpura) 		2604009000NRG24220520230037456 22/05/2023 JASWANT KAUR 2604009WL002153 JASWANT KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312656 JASWANT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
695 DORAHA PB-04-009-025-001/8
(Gurditpura) 		2604009000NRG24220520230037446 22/05/2023 GURMAIL SINGH 2604009WL002151 GURMAIL SINGH 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312626 GARMEL SINGH SO BAHADAR SINGH UNION BANK OF INDIA(508500)
696 DORAHA PB-04-009-025-001/9
(Gurditpura) 		2604009000NRG24220520230037447 22/05/2023 Parveen 2604009WL002151 Parveen 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312442 PARVEEN W/O KEWAL PUNJAB NATIONAL BANK(508568)
697 DORAHA PB-04-009-027-001/25
(Jaipura) 		2604009000NRG24220520230038661 22/05/2023 LAKSHMI DEVI 2604009WL002232 LAKSHMI DEVI 00468 UBIN0567485 909 909 Processed 26/05/2023 1877312278 LAKSHMI DEVI WO NIRMAL SINGH UNION BANK OF INDIA(508500)
698 DORAHA PB-04-009-027-001/27
(Jaipura) 		2604009000NRG24220520230038662 22/05/2023 KULDEEP KAUR 2604009WL002232 KULDEEP KAUR 00468 UBIN0567485 909 909 Processed 26/05/2023 1877312279 KULDEEP KAUR CANARA BANK(508532)
699 DORAHA PB-04-009-027-001/28
(Jaipura) 		2604009000NRG24220520230038663 22/05/2023 HARDEEP KAUR 2604009WL002232 HARDEEP KAUR 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312614 HARDEEP KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
700 DORAHA PB-04-009-027-001/30
(Jaipura) 		2604009000NRG24220520230038664 22/05/2023 BALJIT KAUR 2604009WL002232 BALJIT KAUR 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312280 BALJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
701 DORAHA PB-04-009-027-001/31
(Jaipura) 		2604009000NRG24220520230038665 22/05/2023 GURSEWAK SINGH 2604009WL002232 GURSEWAK SINGH 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312658 GURSEWAK SINGH S/O KESAR SINGH. BANK OF INDIA(508505)
702 DORAHA PB-04-009-027-001/32
(Jaipura) 		2604009000NRG24220520230038666 22/05/2023 HARJINDER KAUR 2604009WL002232 HARJINDER KAUR 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312281 HARJINDER KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
703 DORAHA PB-04-009-027-001/34
(Jaipura) 		2604009000NRG24220520230038667 22/05/2023 DALJIT KAUR 2604009WL002232 DALJIT KAUR 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312282 DALJIT KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
704 DORAHA PB-04-009-027-001/39
(Jaipura) 		2604009000NRG24220520230038668 22/05/2023 GURNAM KAUR 2604009WL002232 GURNAM KAUR 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312627 GURNAM KAUR ICICI BANK LTD(508534)
705 DORAHA PB-04-009-027-001/42
(Jaipura) 		2604009000NRG24220520230038669 22/05/2023 CHARANJIT KAUR 2604009WL002232 CHARANJIT KAUR 00468 UBIN0567485 606 606 Processed 26/05/2023 1877312283 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
706 DORAHA PB-04-009-027-001/49
(Jaipura) 		2604009000NRG24220520230038671 22/05/2023 KARAMJIT KAUR 2604009WL002232 KARAMJIT KAUR 00468 UBIN0567485 909 909 Processed 26/05/2023 1877312495 KARAMJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
707 DORAHA PB-04-009-027-001/51
(Jaipura) 		2604009000NRG24220520230038672 22/05/2023 HARDEEP KAUR 2604009WL002232 HARDEEP KAUR 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312628 HARDEEP KAUR WO SANGARA SINGH UNION BANK OF INDIA(508500)
708 DORAHA PB-04-009-027-001/54
(Jaipura) 		2604009000NRG24220520230038673 22/05/2023 HARJIT KAUR 2604009WL002232 HARJIT KAUR 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312284 HARJIT KAUR WO INDERJIT SINGHJJ UNION BANK OF INDIA(508500)
709 DORAHA PB-04-009-027-001/59
(Jaipura) 		2604009000NRG24220520230038674 22/05/2023 AMARJIT KAUR 2604009WL002232 AMARJIT KAUR 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312664 MRS AMARJIT KAUR CDPO STATE BANK OF INDIA(508548)
710 DORAHA PB-04-009-042-001/107
(Maksudra) 		2604009000NRG24220520230037723 22/05/2023 SAWARANJIT KAUR 2604009WL002175 SAWARANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312294 SWARNJEET KAUR ICICI BANK LTD(508534)
711 DORAHA PB-04-009-042-001/111
(Maksudra) 		2604009000NRG24220520230037724 22/05/2023 RANJIT KAUR 2604009WL002175 RANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312295 RANJIT KAUR WO SHINDERPAL SINGH UNION BANK OF INDIA(508500)
712 DORAHA PB-04-009-042-001/113
(Maksudra) 		2604009000NRG24220520230037725 22/05/2023 SARBJIT KAUR 2604009WL002175 SARBJIT KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312296 SARABJIT KAUR ICICI BANK LTD(508534)
713 DORAHA PB-04-009-042-001/114
(Maksudra) 		2604009000NRG24220520230037726 22/05/2023 HARPAL KAUR 2604009WL002175 HARPAL KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312297 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
714 DORAHA PB-04-009-042-001/115
(Maksudra) 		2604009000NRG24220520230037727 22/05/2023 BALJIT KAUR 2604009WL002175 BALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312298 BALJIT KAUR ICICI BANK LTD(508534)
715 DORAHA PB-04-009-042-001/116
(Maksudra) 		2604009000NRG24220520230037728 22/05/2023 Charnjit kaur 2604009WL002175 Charnjit kaur 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312299 CHARANJIT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
716 DORAHA PB-04-009-042-001/123
(Maksudra) 		2604009000NRG24220520230037729 22/05/2023 SURINDER KAUR 2604009WL002175 SURINDER KAUR 00468 UBIN0567485 606 606 Processed 26/05/2023 1877312405 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
717 DORAHA PB-04-009-042-001/124
(Maksudra) 		2604009000NRG24220520230037730 22/05/2023 Jaswinder Kaur 2604009WL002175 Jaswinder Kaur 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312300 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
718 DORAHA PB-04-009-042-001/125
(Maksudra) 		2604009000NRG24220520230037731 22/05/2023 Kulwinder Kaur 2604009WL002175 Kulwinder Kaur 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312301 KULWINDER KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
719 DORAHA PB-04-009-042-001/13
(Maksudra) 		2604009000NRG24220520230037733 22/05/2023 KAMALJIT KAUR 2604009WL002175 KAMALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312638 KAMALJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
720 DORAHA PB-04-009-042-001/130
(Maksudra) 		2604009000NRG24220520230037734 22/05/2023 MANJIT KAUR 2604009WL002175 MANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312329 MANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
721 DORAHA PB-04-009-042-001/133
(Maksudra) 		2604009000NRG24220520230037735 22/05/2023 BALWINDER KAUR 2604009WL002175 BALWINDER KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312330 BALWINDER KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
722 DORAHA PB-04-009-042-001/134
(Maksudra) 		2604009000NRG24220520230037736 22/05/2023 Harjinder Kaur 2604009WL002175 Harjinder Kaur 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312331 HARJINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
723 DORAHA PB-04-009-042-001/135
(Maksudra) 		2604009000NRG24220520230037737 22/05/2023 SAWARAN KAUR 2604009WL002175 SAWARAN KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312639 SWARAN KAUR WO AMRITPAL SINGH UNION BANK OF INDIA(508500)
724 DORAHA PB-04-009-042-001/136
(Maksudra) 		2604009000NRG24220520230037738 22/05/2023 BALJINDER KAUR 2604009WL002175 BALJINDER KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312332 BALJINDER KAUR UCO BANK(607066)
725 DORAHA PB-04-009-042-001/137
(Maksudra) 		2604009000NRG24220520230037739 22/05/2023 MANJIT KAUR 2604009WL002175 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312333 MANPREET KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
726 DORAHA PB-04-009-042-001/138
(Maksudra) 		2604009000NRG24220520230037740 22/05/2023 SARBJIT KAUR 2604009WL002175 SARBJIT KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312334 SARABJIT KAUR WO BABU SINGH UNION BANK OF INDIA(508500)
727 DORAHA PB-04-009-042-001/139
(Maksudra) 		2604009000NRG24220520230037741 22/05/2023 Parmjit Kaur 2604009WL002175 Parmjit Kaur 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312335 PARAMJIT KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
728 DORAHA PB-04-009-042-001/141
(Maksudra) 		2604009000NRG24220520230037742 22/05/2023 BALJINDER KAUR 2604009WL002175 BALJINDER KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312336 BALJINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
729 DORAHA PB-04-009-042-001/142
(Maksudra) 		2604009000NRG24220520230037743 22/05/2023 GURNAM KAUR 2604009WL002175 GURNAM KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312337 GURNAM KAUR ICICI BANK LTD(508534)
730 DORAHA PB-04-009-042-001/143
(Maksudra) 		2604009000NRG24220520230037744 22/05/2023 HARJIT KAUR 2604009WL002175 HARJIT KAUR 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312398 HARJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
731 DORAHA PB-04-009-042-001/146
(Maksudra) 		2604009000NRG24220520230037745 22/05/2023 PARKASH KAUR 2604009WL002175 PARKASH KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312338 PRAGAS KAUR ICICI BANK LTD(508534)
732 DORAHA PB-04-009-042-001/15
(Maksudra) 		2604009000NRG24220520230037746 22/05/2023 RANI KAUR 2604009WL002175 RANI KAUR 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312339 RANI W/O RAJ SINGH BANK OF INDIA(508505)
733 DORAHA PB-04-009-042-001/150
(Maksudra) 		2604009000NRG24220520230037747 22/05/2023 kulwant kaur 2604009WL002175 kulwant kaur 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312340 KULWANT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
734 DORAHA PB-04-009-042-001/151
(Maksudra) 		2604009000NRG24220520230037748 22/05/2023 GULJAR KAUR 2604009WL002175 GULJAR KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312341 GULJAR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
735 DORAHA PB-04-009-042-001/153
(Maksudra) 		2604009000NRG24220520230037749 22/05/2023 gurdev kaur 2604009WL002175 gurdev kaur 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312342 GURDEV KAUR ICICI BANK LTD(508534)
736 DORAHA PB-04-009-042-001/155
(Maksudra) 		2604009000NRG24220520230037750 22/05/2023 KULDEEP KAUR 2604009WL002175 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312343 KULDEEP KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
737 DORAHA PB-04-009-042-001/156
(Maksudra) 		2604009000NRG24220520230037751 22/05/2023 Rani 2604009WL002175 Rani 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312625 RANI KAUR WO KASHMIRA SINGH UNION BANK OF INDIA(508500)
738 DORAHA PB-04-009-042-001/157
(Maksudra) 		2604009000NRG24220520230037752 22/05/2023 bholi kaur 2604009WL002175 bholi kaur 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312344 BHOLI KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
739 DORAHA PB-04-009-042-001/159
(Maksudra) 		2604009000NRG24220520230037753 22/05/2023 Jaspal Kaur 2604009WL002175 Jaspal Kaur 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312345 JASPAL KAUR WO CHOOR SINGH UNION BANK OF INDIA(508500)
740 DORAHA PB-04-009-042-001/16
(Maksudra) 		2604009000NRG24220520230037754 22/05/2023 Lakhwinder kaur 2604009WL002175 Lakhwinder kaur 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312403 LAKHWINDER KAUR ICICI BANK LTD(508534)
741 DORAHA PB-04-009-042-001/166
(Maksudra) 		2604009000NRG24220520230037755 22/05/2023 MEVA SINGH 2604009WL002175 MEVA SINGH 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312671 MEWA SINGH SO NAHAR SINGH UNION BANK OF INDIA(508500)
742 DORAHA PB-04-009-042-001/168
(Maksudra) 		2604009000NRG24220520230037756 22/05/2023 Gurpreet Singh 2604009WL002175 Gurpreet Singh 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312346 GURPREET SINGH AXIS BANK(607153)
743 DORAHA PB-04-009-042-001/171
(Maksudra) 		2604009000NRG24220520230037757 22/05/2023 KARAMJIT KAUR 2604009WL002175 KARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312347 KARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
744 DORAHA PB-04-009-042-001/173
(Maksudra) 		2604009000NRG24220520230037759 22/05/2023 Harjit Kaur 2604009WL002175 Harjit Kaur 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312396 HARJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
745 DORAHA PB-04-009-042-001/178
(Maksudra) 		2604009000NRG24220520230037761 22/05/2023 Amandeep Kaur 2604009WL002175 Amandeep Kaur 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312553 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
746 DORAHA PB-04-009-042-001/19
(Maksudra) 		2604009000NRG24220520230037764 22/05/2023 MANJIT KAUR 2604009WL002175 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312348 MANJIT KAUR ICICI BANK LTD(508534)
747 DORAHA PB-04-009-042-001/27
(Maksudra) 		2604009000NRG24220520230037772 22/05/2023 ANGREJ KAUR 2604009WL002175 ANGREJ KAUR 00468 UBIN0567485 606 606 Processed 26/05/2023 1877312618 ANGREJ KAUR WO NIRANAJAN SINGH PUNJAB NATIONAL BANK(508568)
748 DORAHA PB-04-009-042-001/28
(Maksudra) 		2604009000NRG24220520230037774 22/05/2023 MANJIT KAUR 2604009WL002175 MANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312349 MANJIT KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
749 DORAHA PB-04-009-042-001/28
(Maksudra) 		2604009000NRG24220520230037773 22/05/2023 NAHAR SINGH 2604009WL002175 NAHAR SINGH 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312404 NAHAR SINGH SO SANT RAM UNION BANK OF INDIA(508500)
750 DORAHA PB-04-009-042-001/31
(Maksudra) 		2604009000NRG24220520230037775 22/05/2023 GURMAIL KAUR 2604009WL002175 GURMAIL KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312350 GURMAIL KAUR WO MANJIT SINGH UNION BANK OF INDIA(508500)
751 DORAHA PB-04-009-042-001/39
(Maksudra) 		2604009000NRG24220520230037776 22/05/2023 JASVIR KAUR 2604009WL002175 JASVIR KAUR 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312351 JASVIR KAUR WO PRITPAL SINGH UNION BANK OF INDIA(508500)
752 DORAHA PB-04-009-042-001/44
(Maksudra) 		2604009000NRG24220520230037777 22/05/2023 SATYA KAUR 2604009WL002175 SATYA KAUR 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312352 SITA KAUR WO MOHAN SINGH UCO BANK(607066)
753 DORAHA PB-04-009-042-001/51
(Maksudra) 		2604009000NRG24220520230037779 22/05/2023 CHARANJIT KAUR 2604009WL002175 CHARANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312353 CHARANJIT KAUR WO JODH SINGH UNION BANK OF INDIA(508500)
754 DORAHA PB-04-009-042-001/52
(Maksudra) 		2604009000NRG24220520230037780 22/05/2023 RANJIT KAUR 2604009WL002175 RANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312354 RANJIT KAUR HDFC BANK LTD(607152)
755 DORAHA PB-04-009-042-001/53
(Maksudra) 		2604009000NRG24220520230037781 22/05/2023 RANJIT KAUR 2604009WL002175 RANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312355 RANJIT KAUR ICICI BANK LTD(508534)
756 DORAHA PB-04-009-042-001/54
(Maksudra) 		2604009000NRG24220520230037782 22/05/2023 TEJ KAUR 2604009WL002175 TEJ KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312383 TEJ KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
757 DORAHA PB-04-009-042-001/67
(Maksudra) 		2604009000NRG24220520230037785 22/05/2023 kulwant kaur 2604009WL002175 kulwant kaur 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312385 KULWANT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
758 DORAHA PB-04-009-042-001/8
(Maksudra) 		2604009000NRG24220520230037786 22/05/2023 GURMAIL KAUR 2604009WL002175 GURMAIL KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312386 GURMEL KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
759 DORAHA PB-04-009-042-001/82
(Maksudra) 		2604009000NRG24220520230037787 22/05/2023 HARMINDER KAUR 2604009WL002175 HARMINDER KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312629 HARMINDER KAUR ICICI BANK LTD(508534)
760 DORAHA PB-04-009-042-001/89
(Maksudra) 		2604009000NRG24220520230037788 22/05/2023 CHARANJIT KAUR 2604009WL002175 CHARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312387 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
761 DORAHA PB-04-009-042-001/90
(Maksudra) 		2604009000NRG24220520230037789 22/05/2023 Amarjit Kaur 2604009WL002175 Amarjit Kaur 00468 UBIN0567485 1212 1212 Processed 26/05/2023 1877312388 AMARJIT KAUR WO CHOTA SINGH UNION BANK OF INDIA(508500)
762 DORAHA PB-04-009-042-001/91
(Maksudra) 		2604009000NRG24220520230037930 22/05/2023 HARWINDER KAUR 2604009WL002187 HARWINDER KAUR 00468 UBIN0567485 1818 1818 Processed 26/05/2023 1877312389 HARVANDAR KAUR WO CHAJA SINGH UNION BANK OF INDIA(508500)
763 DORAHA PB-04-009-042-001/92
(Maksudra) 		2604009000NRG24220520230037931 22/05/2023 LAKHVEER KAUR 2604009WL002187 LAKHVEER KAUR 00468 UBIN0567485 1515 1515 Processed 26/05/2023 1877312390 LAKHVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
764 DORAHA PB-04-009-042-001/96
(Maksudra) 		2604009000NRG24220520230037932 22/05/2023 Sarbjit Kaur 2604009WL002187 Sarbjit Kaur 00468 UBIN0567485 909 909 Processed 26/05/2023 1877312391 SARABJIT KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 245733 245733
765 DORAHA PB-04-009-005-001/220
(Begowal) 		2604009000NRG24220520230037969 22/05/2023 RAJNI 2604009WL002188 RAJNI 00468 UBIN0818470 1818 1818 Processed 26/05/2023 1877312013 RAJNI RAJNI ICICI BANK LTD(508534)
766 DORAHA PB-04-009-007-001/15
(Bhathal) 		2604009000NRG24220520230037164 22/05/2023 BHAJAN SINGH 2604009WL002134 BHAJAN SINGH 00468 UBIN0818470 1515 1515 Processed 26/05/2023 1877311930 BHAJAN SINGH SO GURMEL SINGH UNION BANK OF INDIA(508500)
767 DORAHA PB-04-009-047-001/100
(Rampur) 		2604009000NRG24220520230037245 22/05/2023 raj kaur 2604009WL002140 raj kaur 00468 UBIN0818470 1515 1515 Processed 26/05/2023 1877312591 RAJ KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
768 DORAHA PB-04-009-047-001/135
(Rampur) 		2604009000NRG24220520230037246 22/05/2023 KULVANT KAUR 2604009WL002140 KULVANT KAUR 00468 UBIN0818470 1818 1818 Processed 26/05/2023 1877311996 KULWANT KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
769 DORAHA PB-04-009-047-001/139
(Rampur) 		2604009000NRG24220520230037247 22/05/2023 KRISHNA 2604009WL002140 KRISHNA 00468 UBIN0818470 1515 1515 Processed 26/05/2023 1877312593 KRISHAN KAUR SO HARNEK SINGH UNION BANK OF INDIA(508500)
770 DORAHA PB-04-009-047-001/145
(Rampur) 		2604009000NRG24220520230037248 22/05/2023 MALKIT KAUR 2604009WL002140 MALKIT KAUR 00468 UBIN0818470 1818 1818 Processed 26/05/2023 1877312588 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
771 DORAHA PB-04-009-047-001/158
(Rampur) 		2604009000NRG24220520230037249 22/05/2023 SHINDER KAUR 2604009WL002140 SHINDER KAUR 00468 UBIN0818470 1515 1515 Processed 26/05/2023 1877312586 SHINDER KAUR WO BIR BABAHADRA SINGH UNION BANK OF INDIA(508500)
772 DORAHA PB-04-009-047-001/216
(Rampur) 		2604009000NRG24220520230037251 22/05/2023 BALJIT KAUR 2604009WL002140 BALJIT KAUR 00468 UBIN0818470 1818 1818 Processed 26/05/2023 1877311994 BALJIT KAUR WO RASHPAL SINGH UNION BANK OF INDIA(508500)
773 DORAHA PB-04-009-047-001/221
(Rampur) 		2604009000NRG24220520230037252 22/05/2023 SARABJEET KAUR 2604009WL002140 SARABJEET KAUR 00468 UBIN0818470 1818 1818 Processed 26/05/2023 1877311995 SARABJEET KAUR WO HUKAM SINGH UNION BANK OF INDIA(508500)
774 DORAHA PB-04-009-047-001/233
(Rampur) 		2604009000NRG24220520230037253 22/05/2023 CHARAN KAUR 2604009WL002140 CHARAN KAUR 00468 UBIN0818470 1818 1818 Processed 26/05/2023 1877311997 CHARAN KAUR WOJANG SINGH UNION BANK OF INDIA(508500)
775 DORAHA PB-04-009-047-001/244
(Rampur) 		2604009000NRG24220520230037254 22/05/2023 Sariyan 2604009WL002140 Sariyan 00468 UBIN0818470 1515 1515 Processed 26/05/2023 1877312000 SARIA WO JUNG KHAN UNION BANK OF INDIA(508500)
776 DORAHA PB-04-009-047-001/246
(Rampur) 		2604009000NRG24220520230037255 22/05/2023 JASVIR KAUR 2604009WL002140 JASVIR KAUR 00468 UBIN0818470 1515 1515 Processed 26/05/2023 1877311999 JASVIR KAUR WO TARLOCHAN SINGH UNION BANK OF INDIA(508500)
777 DORAHA PB-04-009-047-001/254
(Rampur) 		2604009000NRG24220520230037256 22/05/2023 KRISHNA KAUR 2604009WL002140 KRISHNA KAUR 00468 UBIN0818470 1515 1515 Processed 26/05/2023 1877312002 KRISHNA WO MAHA SINGH UNION BANK OF INDIA(508500)
778 DORAHA PB-04-009-047-001/256
(Rampur) 		2604009000NRG24220520230037257 22/05/2023 HARPAL KAUR 2604009WL002140 HARPAL KAUR 00468 UBIN0818470 1818 1818 Processed 26/05/2023 1877312001 HARPAL KAUR HDFC BANK LTD(607152)
779 DORAHA PB-04-009-047-001/266
(Rampur) 		2604009000NRG24220520230037258 22/05/2023 Jasvir Kaur 2604009WL002140 Jasvir Kaur 00468 UBIN0818470 1818 1818 Processed 26/05/2023 1877312004 JASVEER KAUR UNION BANK OF INDIA(508500)
780 DORAHA PB-04-009-047-001/287
(Rampur) 		2604009000NRG24220520230037281 22/05/2023 JASWINDER KAUR 2604009WL002142 JASWINDER KAUR 00468 UBIN0818470 1818 1818 Processed 26/05/2023 1877312006 JASVINDER KAUR WO MUKHWANT SINGH UNION BANK OF INDIA(508500)
781 DORAHA PB-04-009-047-001/293
(Rampur) 		2604009000NRG24220520230037282 22/05/2023 KHUSHWINDERPAL KAUR 2604009WL002142 KHUSHWINDERPAL KAUR 00468 UBIN0818470 1818 1818 Processed 26/05/2023 1877312003 KHUSHWINDER PAL KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
782 DORAHA PB-04-009-047-001/313
(Rampur) 		2604009000NRG24220520230037283 22/05/2023 Sarabjit kaur 2604009WL002142 Sarabjit kaur 00468 UBIN0818470 1818 1818 Processed 26/05/2023 1877312009 SARABJIT KAUR W/O BANT SINGH UNION BANK OF INDIA(508500)
783 DORAHA PB-04-009-047-001/321
(Rampur) 		2604009000NRG24220520230037285 22/05/2023 PARAMJIT KAUR 2604009WL002142 PARAMJIT KAUR 00468 UBIN0818470 1818 1818 Processed 26/05/2023 1877312007 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
784 DORAHA PB-04-009-047-001/336
(Rampur) 		2604009000NRG24220520230037287 22/05/2023 AMANDEEP KAUR 2604009WL002142 AMANDEEP KAUR 00468 UBIN0818470 1212 1212 Processed 26/05/2023 1877312011 AMANDEEP KAUR UNION BANK OF INDIA(508500)
785 DORAHA PB-04-009-047-001/351
(Rampur) 		2604009000NRG24220520230037288 22/05/2023 HARJIT KAUR 2604009WL002142 HARJIT KAUR 00468 UBIN0818470 1818 1818 Processed 26/05/2023 1877312585 Mrs. HARJEET KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
786 DORAHA PB-04-009-047-001/373
(Rampur) 		2604009000NRG24220520230037289 22/05/2023 GURDEV KAUR 2604009WL002142 GURDEV KAUR 00468 UBIN0818470 1818 1818 Processed 26/05/2023 1877312008 GURDEV KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
787 DORAHA PB-04-009-047-001/384
(Rampur) 		2604009000NRG24220520230037290 22/05/2023 Jarnail Kaur 2604009WL002142 Jarnail Kaur 00468 UBIN0818470 1818 1818 Processed 26/05/2023 1877312012 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
788 DORAHA PB-04-009-047-001/456
(Rampur) 		2604009000NRG24220520230037292 22/05/2023 Harpreet Kaur 2604009WL002142 Harpreet Kaur 00468 UBIN0818470 1515 1515 Processed 26/05/2023 1877312010 HARPREET KAUR UNION BANK OF INDIA(508500)
789 DORAHA PB-04-009-047-001/50
(Rampur) 		2604009000NRG24220520230037294 22/05/2023 PARAMJIT KAUR 2604009WL002142 PARAMJIT KAUR 00468 UBIN0818470 1515 1515 Processed 26/05/2023 1877312590 PARAMJIT KAUR WO DALBARA SINGH UNION BANK OF INDIA(508500)
790 DORAHA PB-04-009-047-001/54
(Rampur) 		2604009000NRG24220520230037295 22/05/2023 Ajmer Kaur 2604009WL002142 Ajmer Kaur 00468 UBIN0818470 1818 1818 Processed 26/05/2023 1877311998 AJMER KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
791 DORAHA PB-04-009-047-001/55
(Rampur) 		2604009000NRG24220520230037296 22/05/2023 HARBANS KAUR 2604009WL002142 HARBANS KAUR 00468 UBIN0818470 1818 1818 Processed 26/05/2023 1877312587 HARBANS KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
792 DORAHA PB-04-009-047-001/58
(Rampur) 		2604009000NRG24220520230037297 22/05/2023 baljit kaur 2604009WL002142 baljit kaur 00468 UBIN0818470 1515 1515 Processed 26/05/2023 1877312005 BALJIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
793 DORAHA PB-04-009-047-001/63
(Rampur) 		2604009000NRG24220520230037298 22/05/2023 KAMALJIT KAUR 2604009WL002142 KAMALJIT KAUR 00468 UBIN0818470 1818 1818 Processed 26/05/2023 1877312592 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
794 DORAHA PB-04-009-047-001/86
(Rampur) 		2604009000NRG24220520230037299 22/05/2023 HARBANS KAUR 2604009WL002142 HARBANS KAUR 00468 UBIN0818470 1818 1818 Processed 26/05/2023 1877312589 HARBANS KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 50904 50904
795 DORAHA PB-04-009-030-001/216
(Jargari) 		2604009000NRG24220520230037540 22/05/2023 Amrik Singh 2604009WL002159 Amrik Singh 00468 UBIN0823686 1818 1818 Processed 26/05/2023 1877312068 AMRIK SINGH S/O BABU RAM BANK OF INDIA(508505)
796 DORAHA PB-04-009-030-001/461
(Jargari) 		2604009000NRG24220520230037541 22/05/2023 Avtar Singh 2604009WL002159 Avtar Singh 00468 UBIN0823686 1818 1818 Processed 26/05/2023 1877312069 AVTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
797 DORAHA PB-04-009-002-001/17
(Ajnaud) 		2604009000NRG24220520230038593 22/05/2023 NARINDER KAUR 2604009WL002229 NARINDER KAUR 00468 UBIN0929182 1818 1818 Processed 26/05/2023 1877312594 NARINDER KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
798 DORAHA PB-04-009-011-001/126
(Chankoiyan Kalan) 		2604009000NRG24220520230037457 22/05/2023 JASVEER KAUR 2604009WL002154 JASVEER KAUR 00468 UBIN0929182 1818 1818 Processed 26/05/2023 1877312073 JASVIR KAUR WO SIKANDER SINGH UNION BANK OF INDIA(508500)
799 DORAHA PB-04-009-011-001/132
(Chankoiyan Kalan) 		2604009000NRG24220520230037460 22/05/2023 BALJIT KAUR 2604009WL002154 BALJIT KAUR 00468 UBIN0929182 1818 1818 Processed 26/05/2023 1877312595 BALJIT KAUR WO ATMA SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
Total 1229360 1229360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_220523APB_FTO_12755 Bank of India BKID0006497 RARA SAHIB 6060
2 DORAHA PB2604009_220523APB_FTO_12755 Bank of India BKID0006514 JARG 48024
3 DORAHA PB2604009_220523APB_FTO_12755 Bank of India BKID0006517 PAYAL 74750
4 DORAHA PB2604009_220523APB_FTO_12755 Bank of India BKID0006526 BILASPUR 175134
5 DORAHA PB2604009_220523APB_FTO_12755 Bank of India BKID0006532 DORAHA 24543
6 DORAHA PB2604009_220523APB_FTO_12755 Bank of India BKID0009470 BILASPUR 14544
7 DORAHA PB2604009_220523APB_FTO_12755 Canara Bank CNRB0004203 SAHNEWAL 2424
8 DORAHA PB2604009_220523APB_FTO_12755 Canara Bank CNRB0004709 DORAHA 606
9 DORAHA PB2604009_220523APB_FTO_12755 District Central Cooperative Bank UTIB0SLDH01 DORAHA 3939
10 DORAHA PB2604009_220523APB_FTO_12755 HDFC HDFC0001382 MEHAR PLAZA 3030
11 DORAHA PB2604009_220523APB_FTO_12755 HDFC HDFC0002196 PAYAL 24937
12 DORAHA PB2604009_220523APB_FTO_12755 Indian Bank IDIB000D069 DORAHA 3939
13 DORAHA PB2604009_220523APB_FTO_12755 Indian Overseas Bank IOBA0000575 CHAKOHI 21210
14 DORAHA PB2604009_220523APB_FTO_12755 Punjab & Sind Bank PSIB0000152 KARAMSAR 11514
15 DORAHA PB2604009_220523APB_FTO_12755 Punjab & Sind Bank PSIB0000158 Isru 9696
16 DORAHA PB2604009_220523APB_FTO_12755 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 3030
17 DORAHA PB2604009_220523APB_FTO_12755 Punjab & Sind Bank PSIB0020989 NASRALI 3636
18 DORAHA PB2604009_220523APB_FTO_12755 Punjab & Sind Bank PSIB0021341 PAYAL 14241
19 DORAHA PB2604009_220523APB_FTO_12755 Punjab & Sind Bank PSIB0021469 MAJARA 3636
20 DORAHA PB2604009_220523APB_FTO_12755 Punjab National Bank PUNB0007410 Ikolaha 1818
21 DORAHA PB2604009_220523APB_FTO_12755 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 11211
22 DORAHA PB2604009_220523APB_FTO_12755 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 5030
23 DORAHA PB2604009_220523APB_FTO_12755 Punjab National Bank PUNB0064300 DORAHA 7454
24 DORAHA PB2604009_220523APB_FTO_12755 Punjab National Bank PUNB0127500 BIJA 16059
25 DORAHA PB2604009_220523APB_FTO_12755 Punjab National Bank PUNB0145310 Payal Distludhiana 116534
26 DORAHA PB2604009_220523APB_FTO_12755 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 50480
27 DORAHA PB2604009_220523APB_FTO_12755 Punjab National Bank PUNB0456100 PAYAL 27149
28 DORAHA PB2604009_220523APB_FTO_12755 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 1818
29 DORAHA PB2604009_220523APB_FTO_12755 State Bank of India SBIN0010120 DORAHA 3030
30 DORAHA PB2604009_220523APB_FTO_12755 State Bank of India SBIN0050076 DORAHA 6363
31 DORAHA PB2604009_220523APB_FTO_12755 State Bank of India SBIN0050132 DHAMOT 93324
32 DORAHA PB2604009_220523APB_FTO_12755 State Bank of India SBIN0051079 KADDON 11241
33 DORAHA PB2604009_220523APB_FTO_12755 State Bank of India SBIN0051221 RAMPUR 12726
34 DORAHA PB2604009_220523APB_FTO_12755 State Bank of India SBIN0051462 BHURTHALA MANDER 1818
35 DORAHA PB2604009_220523APB_FTO_12755 UCO Bank UCBA0000469 RAUNI 80809
36 DORAHA PB2604009_220523APB_FTO_12755 UCO Bank UCBA0000498 GHURANI KALAN 26361
37 DORAHA PB2604009_220523APB_FTO_12755 Union Bank of India UBIN0538973 JASSOWAL 1515
38 DORAHA PB2604009_220523APB_FTO_12755 Union Bank of India UBIN0567485 DORAHA 245733
39 DORAHA PB2604009_220523APB_FTO_12755 Union Bank of India UBIN0818470 Rampur 50904
40 DORAHA PB2604009_220523APB_FTO_12755 Union Bank of India UBIN0823686 Jargari 3636
41 DORAHA PB2604009_220523APB_FTO_12755 Union Bank of India UBIN0929182 DORAHA 5454

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