Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:31:18 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_280723APB_FTO_38542
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DORAHA PB-04-009-050-001/98
(Raul) 		2604009000NRG24280720230219378 28/07/2023 Amanjit Kaur 2604009WL010111 Amanjit Kaur 00032 UTIB0001819 1818 1818 Processed 03/08/2023 4141257630 AMANJEET KAUR W/O RANJEET SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 DORAHA PB-04-009-016-001/348
(Dhamot Kalan) 		2604009000NRG24280720230219772 28/07/2023 lakhvir Singh 2604009WL010129 lakhvir Singh 00032 UTIB0002130 1818 1818 Processed 03/08/2023 4141257662 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 DORAHA PB-04-009-021-001/415
(Ghudani Kalan) 		2604009000NRG24280720230220282 28/07/2023 shinderpal kaur 2604009WL010151 shinderpal kaur 00048 BKID0006497 1515 1515 Processed 03/08/2023 4141257375 SHINDERPAL KAUR WO KARAM SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-021-001/505
(Ghudani Kalan) 		2604009000NRG24280720230220321 28/07/2023 MANPREET KAUR 2604009WL010151 MANPREET KAUR 00048 BKID0006497 1212 1212 Processed 03/08/2023 4141257288 MANPREET KAUR WO HARPREET SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-009-042-001/222
(Maksudra) 		2604009000NRG24280720230220380 28/07/2023 manjit kaur 2604009WL010151 manjit kaur 00048 BKID0006497 909 909 Processed 03/08/2023 4141257374 MANJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
6 DORAHA PB-04-009-030-001/144
(Jargari) 		2604009000NRG24280720230218704 28/07/2023 JARNAIL SINGH 2604009WL010080 JARNAIL SINGH 00048 BKID0006514 303 303 Processed 03/08/2023 4141257313 JARNAIL SINGH ICICI BANK LTD(508534)
7 DORAHA PB-04-009-030-001/162
(Jargari) 		2604009000NRG24280720230218705 28/07/2023 DEVKI 2604009WL010080 DEVKI 00048 BKID0006514 909 909 Processed 03/08/2023 4141257311 DEVKI RANI UNION BANK OF INDIA(508500)
8 DORAHA PB-04-009-030-001/213
(Jargari) 		2604009000NRG24280720230218706 28/07/2023 GURJEET KAUR 2604009WL010080 GURJEET KAUR 00048 BKID0006514 1515 1515 Processed 03/08/2023 4141257312 GURJIT KAUR UNION BANK OF INDIA(508500)
9 DORAHA PB-04-009-030-001/227
(Jargari) 		2604009000NRG24280720230218707 28/07/2023 HARJINDER KAUR 2604009WL010080 HARJINDER KAUR 00048 BKID0006514 303 303 Processed 03/08/2023 4141257321 HARJINDER KAUR WO KESAR SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-009-030-001/233
(Jargari) 		2604009000NRG24280720230218708 28/07/2023 sukhwinder kaur 2604009WL010080 sukhwinder kaur 00048 BKID0006514 909 909 Processed 03/08/2023 4141257317 SUKHWINDER KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
11 DORAHA PB-04-009-030-001/265
(Jargari) 		2604009000NRG24280720230218710 28/07/2023 DARSHANI 2604009WL010080 DARSHANI 00048 BKID0006514 303 303 Processed 03/08/2023 4141257316 DARSHO W/O RANJIT SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-009-030-001/268
(Jargari) 		2604009000NRG24280720230218711 28/07/2023 RANJEET KAUR 2604009WL010080 RANJEET KAUR 00048 BKID0006514 1515 1515 Processed 03/08/2023 4141257320 RANJIT KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-009-030-001/310
(Jargari) 		2604009000NRG24280720230218714 28/07/2023 BALJIT KAUR 2604009WL010080 BALJIT KAUR 00048 BKID0006514 1212 1212 Processed 03/08/2023 4141257315 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
14 DORAHA PB-04-009-030-001/332
(Jargari) 		2604009000NRG24280720230218717 28/07/2023 KIRANDEEP KAUR 2604009WL010080 KIRANDEEP KAUR 00048 BKID0006514 909 909 Processed 03/08/2023 4141257319 KIRANDEEP KAUR WO RAGUBIR SINGH BANK OF INDIA(508505)
15 DORAHA PB-04-009-030-001/408
(Jargari) 		2604009000NRG24280720230218721 28/07/2023 HARDEEP KAUR 2604009WL010080 HARDEEP KAUR 00048 BKID0006514 1212 1212 Processed 03/08/2023 4141257314 HARDEEP KAUR WO BIRBAL SINGH PUNJAB & SIND BANK(607087)
16 DORAHA PB-04-009-030-001/46
(Jargari) 		2604009000NRG24280720230218725 28/07/2023 GYAN SINGH 2604009WL010080 GYAN SINGH 00048 BKID0006514 1515 1515 Processed 03/08/2023 4141257322 GIAN SINGH S/O AMAR SINGH BANK OF INDIA(508505)
17 DORAHA PB-04-009-030-001/6
(Jargari) 		2604009000NRG24280720230218726 28/07/2023 GURMAIL KAUR 2604009WL010080 GURMAIL KAUR 00048 BKID0006514 1212 1212 Processed 03/08/2023 4141257318 GURMEL KAUR WO BIKKAR SINGH BANK OF INDIA(508505)
SubTotal 11817 11817
18 DORAHA PB-04-009-022-001/155
(Ghudani Khurd) 		2604009000NRG24280720230219909 28/07/2023 CHINDERPAL KAUR 2604009WL010136 CHINDERPAL KAUR 00048 BKID0006517 1515 1515 Processed 03/08/2023 4141257464 CHHINDER PAL KAUR BANK OF INDIA(508505)
19 DORAHA PB-04-009-022-001/158
(Ghudani Khurd) 		2604009000NRG24280720230219910 28/07/2023 BALBIR SINGH 2604009WL010136 BALBIR SINGH 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141257335 BALBIR SINGH S/O SARWANSINGH BANK OF INDIA(508505)
20 DORAHA PB-04-009-022-001/162
(Ghudani Khurd) 		2604009000NRG24280720230219911 28/07/2023 MANJEET KAUR 2604009WL010136 MANJEET KAUR 00048 BKID0006517 1212 1212 Processed 03/08/2023 4141257349 MANJEET KAUR PUNJAB & SIND BANK(607087)
21 DORAHA PB-04-009-022-001/163
(Ghudani Khurd) 		2604009000NRG24280720230219912 28/07/2023 GURPREET KAUR 2604009WL010136 GURPREET KAUR 00048 BKID0006517 1515 1515 Processed 03/08/2023 4141257471 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 DORAHA PB-04-009-022-001/164
(Ghudani Khurd) 		2604009000NRG24280720230219913 28/07/2023 GURWINDER KAUR 2604009WL010136 GURWINDER KAUR 00048 BKID0006517 1515 1515 Processed 03/08/2023 4141257465 GURWINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
23 DORAHA PB-04-009-022-001/174
(Ghudani Khurd) 		2604009000NRG24280720230219917 28/07/2023 Rattan Singh 2604009WL010136 Rattan Singh 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141257332 RATTAN SINGH S/O SH BHAN SINGH BANK OF INDIA(508505)
24 DORAHA PB-04-009-022-001/179
(Ghudani Khurd) 		2604009000NRG24280720230219918 28/07/2023 Ramandeep Kaur 2604009WL010136 Ramandeep Kaur 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141257350 RAMANDEEP KAUR AXIS BANK(607153)
25 DORAHA PB-04-009-022-001/180
(Ghudani Khurd) 		2604009000NRG24280720230219920 28/07/2023 Malkit Kaur 2604009WL010136 Malkit Kaur 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141257334 MALKIT KAUR W/O JORA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
26 DORAHA PB-04-009-022-001/222
(Ghudani Khurd) 		2604009000NRG24280720230219924 28/07/2023 Rani Kaur 2604009WL010136 Rani Kaur 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141257345 RANI KAUR W/O GOPI CHAND BANK OF INDIA(508505)
27 DORAHA PB-04-009-022-001/224
(Ghudani Khurd) 		2604009000NRG24280720230219926 28/07/2023 Chhinder Kaur 2604009WL010136 Chhinder Kaur 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141257347 CHHINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
28 DORAHA PB-04-009-022-001/24
(Ghudani Khurd) 		2604009000NRG24280720230219929 28/07/2023 NAJER SINGH 2604009WL010136 NAJER SINGH 00048 BKID0006517 1212 1212 Processed 03/08/2023 4141257340 NAJAR SINGH S/O ISHAR SINGH BANK OF INDIA(508505)
29 DORAHA PB-04-009-022-001/73
(Ghudani Khurd) 		2604009000NRG24280720230219942 28/07/2023 JASVIR KAUR 2604009WL010136 JASVIR KAUR 00048 BKID0006517 1212 1212 Processed 03/08/2023 4141257351 JASVIR KAUR W/O BALWINDER BANK OF INDIA(508505)
30 DORAHA PB-04-009-022-001/82
(Ghudani Khurd) 		2604009000NRG24280720230219944 28/07/2023 AMARJIT KAUR 2604009WL010136 AMARJIT KAUR 00048 BKID0006517 1515 1515 Processed 03/08/2023 4141257470 AMARJIT KAUR W/O SH BALBIR SINGH BANK OF INDIA(508505)
31 DORAHA PB-04-009-022-001/91
(Ghudani Khurd) 		2604009000NRG24280720230219946 28/07/2023 KESAR SINGH 2604009WL010136 KESAR SINGH 00048 BKID0006517 1515 1515 Processed 03/08/2023 4141257333 KESAR SINGH S/O SH AVTAR SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-009-042-001/1
(Maksudra) 		2604009000NRG24280720230220346 28/07/2023 choota Singh 2604009WL010151 choota Singh 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141257469 CHHOTTA SINGH S/O SH DOULT RAM BANK OF INDIA(508505)
33 DORAHA PB-04-009-042-001/127
(Maksudra) 		2604009000NRG24280720230220356 28/07/2023 SARABJOT KAUR 2604009WL010151 SARABJOT KAUR 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141257467 SARABJOT KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
34 DORAHA PB-04-009-042-001/175
(Maksudra) 		2604009000NRG24280720230220171 28/07/2023 Sandeep Singh 2604009WL010148 Sandeep Singh 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141257341 SANDEEP SINGH S/O BHAJAN SINGH BANK OF INDIA(508505)
35 DORAHA PB-04-009-042-001/186
(Maksudra) 		2604009000NRG24280720230220375 28/07/2023 Jaga Singh 2604009WL010151 Jaga Singh 00048 BKID0006517 1515 1515 Processed 03/08/2023 4141257338 JAGGA SINGH S/O SH HARCHAND SINGH BANK OF INDIA(508505)
36 DORAHA PB-04-009-042-001/193
(Maksudra) 		2604009000NRG24280720230220378 28/07/2023 Amanpreet Kaur 2604009WL010151 Amanpreet Kaur 00048 BKID0006517 1515 1515 Processed 03/08/2023 4141257466 AMANPREET KAUR ICICI BANK LTD(508534)
37 DORAHA PB-04-009-042-001/208
(Maksudra) 		2604009000NRG24280720230220173 28/07/2023 RUPINDER KAUR 2604009WL010148 RUPINDER KAUR 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141257342 RUPINDER KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
38 DORAHA PB-04-009-042-001/209
(Maksudra) 		2604009000NRG24280720230218993 28/07/2023 RAJWINDER KAUR 2604009WL010098 RAJWINDER KAUR 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141257336 RAJWINDER KAUR UCO BANK(607066)
39 DORAHA PB-04-009-042-001/211
(Maksudra) 		2604009000NRG24280720230220174 28/07/2023 RATNA KAUR 2604009WL010148 RATNA KAUR 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141257346 RATNA KAUR WO OM SINGH BANK OF INDIA(508505)
40 DORAHA PB-04-009-042-001/252
(Maksudra) 		2604009000NRG24280720230220382 28/07/2023 Gurjit Kaur 2604009WL010151 Gurjit Kaur 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141257343 GURJIT KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
41 DORAHA PB-04-009-042-001/73
(Maksudra) 		2604009000NRG24280720230220393 28/07/2023 GURDEV SINGH 2604009WL010151 GURDEV SINGH 00048 BKID0006517 1818 1818 Processed 03/08/2023 4141257468 GURDEV SINGH S/O SH KARTAR SINGH BANK OF INDIA(508505)
42 DORAHA PB-04-009-048-001/190
(Rano) 		2604009000NRG24280720230219071 28/07/2023 Nirmal Singh 2604009WL010100 Nirmal Singh 00048 BKID0006517 909 909 Processed 03/08/2023 4141257348 NIRMAL SINGH SO GURMAIL SINGH BANK OF INDIA(508505)
43 DORAHA PB-04-009-048-001/22
(Rano) 		2604009000NRG24280720230219077 28/07/2023 Baljinder Kaur 2604009WL010100 Baljinder Kaur 00048 BKID0006517 1515 1515 Processed 03/08/2023 4141257344 BALJINDER KAUR W/O NETAR SINGH BANK OF INDIA(508505)
44 DORAHA PB-04-009-048-001/70
(Rano) 		2604009000NRG24280720230219096 28/07/2023 BALJOT SINGH 2604009WL010100 BALJOT SINGH 00048 BKID0006517 1515 1515 Processed 03/08/2023 4141257337 BALJOT SINGH S/O SH MANJIT SINGH BANK OF INDIA(508505)
45 DORAHA PB-04-009-048-001/90
(Rano) 		2604009000NRG24280720230219099 28/07/2023 Buta Singh 2604009WL010100 Buta Singh 00048 BKID0006517 1515 1515 Processed 03/08/2023 4141257339 BUTA SINGH S/O CHARAN SINGH BANK OF INDIA(508505)
SubTotal 45147 45147
46 DORAHA PB-04-009-022-001/64
(Ghudani Khurd) 		2604009000NRG24280720230219941 28/07/2023 MANJIT KAUR 2604009WL010136 MANJIT KAUR 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141257266 MANJIT KAUR PUNJAB & SIND BANK(607087)
47 DORAHA PB-04-009-046-001/69
(Rajgarh) 		2604009000NRG24280720230221539 28/07/2023 PARAMJIT KAUR 2604009WL010204 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141257267 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
48 DORAHA PB-04-009-050-001/80
(Raul) 		2604009000NRG24280720230219374 28/07/2023 HARJINDER KAUR 2604009WL010111 HARJINDER KAUR 00048 BKID0006526 1515 1515 Processed 03/08/2023 4141257616 HARJINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
49 DORAHA PB-04-009-050-001/82
(Raul) 		2604009000NRG24280720230219375 28/07/2023 GURDEEP KAUR 2604009WL010111 GURDEEP KAUR 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141257623 GURDEEP KAUR WO BARINDER SINGH BANK OF INDIA(508505)
50 DORAHA PB-04-009-050-001/83
(Raul) 		2604009000NRG24280720230219376 28/07/2023 SANJU 2604009WL010111 SANJU 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141257625 SANJU WIFE MAHINDER BANK OF INDIA(508505)
51 DORAHA PB-04-009-050-001/84
(Raul) 		2604009000NRG24280720230219377 28/07/2023 MOHAN LAL 2604009WL010111 MOHAN LAL 00048 BKID0006526 1818 1818 Processed 03/08/2023 4141257622 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 9999 9999
52 DORAHA PB-04-009-015-001/198
(Deep Nagar) 		2604009000NRG24280720230219668 28/07/2023 GURMEET KAUR 2604009WL010126 GURMEET KAUR 00048 BKID0006532 1212 1212 Processed 03/08/2023 4141257629 GURMEET KAUR WO UNKAR SINGH PUNJAB NATIONAL BANK(508568)
53 DORAHA PB-04-009-016-001/357
(Dhamot Kalan) 		2604009000NRG24280720230218784 28/07/2023 Manjoor Ali 2604009WL010082 Manjoor Ali 00048 BKID0006532 1515 1515 Processed 03/08/2023 4141257626 MANJOOR ALI BANK OF INDIA(508505)
54 DORAHA PB-04-009-021-001/557
(Ghudani Kalan) 		2604009000NRG24280720230220329 28/07/2023 PARAMJIT KAUR 2604009WL010151 PARAMJIT KAUR 00048 BKID0006532 909 909 Processed 03/08/2023 4141257627 PARAMJIT KAUR WO SUKHRAJ SINGH UCO BANK(607066)
55 DORAHA PB-04-009-022-001/50
(Ghudani Khurd) 		2604009000NRG24280720230219938 28/07/2023 GURMEET KAUR 2604009WL010136 GURMEET KAUR 00048 BKID0006532 1818 1818 Processed 03/08/2023 4141257378 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
56 DORAHA PB-04-009-036-001/19
(Landa) 		2604009000NRG24280720230220758 28/07/2023 JATINDER SINGH 2604009WL010166 JATINDER SINGH 00048 BKID0006532 1818 1818 Processed 03/08/2023 4141257618 JATINDER SINGH S/O JAGJIT SINGH BANK OF INDIA(508505)
57 DORAHA PB-04-009-042-001/118
(Maksudra) 		2604009000NRG24280720230220353 28/07/2023 Gurmeet Kaur 2604009WL010151 Gurmeet Kaur 00048 BKID0006532 606 606 Processed 03/08/2023 4141257377 GURMEET KAUR WO GOPI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
58 DORAHA PB-04-009-046-001/295
(Rajgarh) 		2604009000NRG24280720230221529 28/07/2023 Manjinder Kaur 2604009WL010204 Manjinder Kaur 00048 BKID0006539 606 606 Processed 03/08/2023 4141257619 MANJINDER KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
SubTotal 606 606
59 DORAHA PB-04-009-015-001/204
(Deep Nagar) 		2604009000NRG24280720230219669 28/07/2023 GUDDI 2604009WL010126 GUDDI 00078 CNRB0004709 1212 1212 Processed 03/08/2023 4141257686 MS GUDDI GUDDI STATE BANK OF INDIA(508548)
60 DORAHA PB-04-009-015-001/87
(Deep Nagar) 		2604009000NRG24280720230218542 28/07/2023 Kashmiro 2604009WL010071 Kashmiro 00078 CNRB0004709 1515 1515 Processed 03/08/2023 4141257687 MS KASHMIRO KASHMIRO STATE BANK OF INDIA(508548)
SubTotal 2727 2727
61 DORAHA PB-04-009-022-001/141
(Ghudani Khurd) 		2604009000NRG24280720230219906 28/07/2023 Gurcharan Singh 2604009WL010136 Gurcharan Singh 00152 HDFC0002196 1515 1515 Processed 03/08/2023 4141257689 GURCHARAN SINGH ICICI BANK LTD(508534)
62 DORAHA PB-04-009-042-001/26
(Maksudra) 		2604009000NRG24280720230220384 28/07/2023 SUKHVINDER KAUR 2604009WL010151 SUKHVINDER KAUR 00152 HDFC0002196 1818 1818 Processed 03/08/2023 4141257688 SUKHWINDER KAUR WO JAGWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
63 DORAHA PB-04-009-046-001/291
(Rajgarh) 		2604009000NRG24280720230221527 28/07/2023 Kamalpreet Kaur 2604009WL010204 Kamalpreet Kaur 00176 IDIB000D029 1515 1515 Processed 03/08/2023 4141257373 Mrs. Kamalpreet Kaur INDIAN BANK(607105)
SubTotal 1515 1515
64 DORAHA PB-04-009-046-001/257
(Rajgarh) 		2604009000NRG24280720230221520 28/07/2023 AMARJIT KAUR 2604009WL010204 AMARJIT KAUR 00176 IDIB000D069 1212 1212 Processed 03/08/2023 4141257663 Mrs. Amarjit Kaur INDIAN BANK(607105)
65 DORAHA PB-04-009-046-001/305
(Rajgarh) 		2604009000NRG24280720230221535 28/07/2023 Gurmit Singh 2604009WL010204 Gurmit Singh 00176 IDIB000D069 1212 1212 Processed 03/08/2023 4141257372 Mr. GURMIT SINGH INDIAN BANK(607105)
66 DORAHA PB-04-009-046-001/307
(Rajgarh) 		2604009000NRG24280720230221537 28/07/2023 Jaswinder Kaur 2604009WL010204 Jaswinder Kaur 00176 IDIB000D069 1515 1515 Processed 03/08/2023 4141257664 Mrs. JASWINDER KAUR INDIAN BANK(607105)
67 DORAHA PB-04-009-048-001/202
(Rano) 		2604009000NRG24280720230219074 28/07/2023 Gaganjeet Kaur 2604009WL010100 Gaganjeet Kaur 00176 IDIB000D069 1515 1515 Processed 03/08/2023 4141257265 Ms. GAGANJEET KAUR INDIAN BANK(607105)
SubTotal 5454 5454
68 DORAHA PB-04-009-021-001/279
(Ghudani Kalan) 		2604009000NRG24280720230220244 28/07/2023 Manjit Kaur 2604009WL010151 Manjit Kaur 00349 PSIB0000152 1515 1515 Processed 03/08/2023 4141257390 Manjit Kaur PUNJAB & SIND BANK(607087)
69 DORAHA PB-04-009-050-001/78
(Raul) 		2604009000NRG24280720230219373 28/07/2023 SARABJIT KAUR 2604009WL010111 SARABJIT KAUR 00349 PSIB0000152 1818 1818 Processed 03/08/2023 4141257389 SARABJIT KAUR DO BALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
70 DORAHA PB-04-009-016-001/173
(Dhamot Kalan) 		2604009000NRG24280720230218753 28/07/2023 HARJINDER SINGH 2604009WL010082 HARJINDER SINGH 00349 PSIB0021341 1212 1212 Processed 03/08/2023 4141257273 HARJINDER SINGH PUNJAB & SIND BANK(607087)
71 DORAHA PB-04-009-016-001/262
(Dhamot Kalan) 		2604009000NRG24280720230218772 28/07/2023 SANDEEP KAUR 2604009WL010082 SANDEEP KAUR 00349 PSIB0021341 1212 1212 Processed 03/08/2023 4141257271 SANDEEP KAUR W/O BALJINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
72 DORAHA PB-04-009-016-001/7
(Dhamot Kalan) 		2604009000NRG24280720230219782 28/07/2023 Gurwinder Singh 2604009WL010129 Gurwinder Singh 00349 PSIB0021341 303 303 Processed 03/08/2023 4141257274 GURWINDER SINGH PUNJAB & SIND BANK(607087)
73 DORAHA PB-04-009-022-001/168
(Ghudani Khurd) 		2604009000NRG24280720230219914 28/07/2023 JEET SINGH 2604009WL010136 JEET SINGH 00349 PSIB0021341 1818 1818 Processed 03/08/2023 4141257272 JEET SINGH PUNJAB & SIND BANK(607087)
74 DORAHA PB-04-009-022-001/220
(Ghudani Khurd) 		2604009000NRG24280720230219922 28/07/2023 Kanta 2604009WL010136 Kanta 00349 PSIB0021341 1818 1818 Processed 03/08/2023 4141257269 KANTA PUNJAB & SIND BANK(607087)
75 DORAHA PB-04-009-022-001/226
(Ghudani Khurd) 		2604009000NRG24280720230219927 28/07/2023 Darshan Singh 2604009WL010136 Darshan Singh 00349 PSIB0021341 1818 1818 Processed 03/08/2023 4141257270 DARSHAN SINGH PUNJAB & SIND BANK(607087)
76 DORAHA PB-04-009-048-001/203
(Rano) 		2604009000NRG24280720230219075 28/07/2023 Jaswinder Kaur 2604009WL010100 Jaswinder Kaur 00349 PSIB0021341 1212 1212 Processed 03/08/2023 4141257268 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
77 DORAHA PB-04-009-015-001/277
(Deep Nagar) 		2604009000NRG24280720230219674 28/07/2023 Babli Rani 2604009WL010126 Babli Rani 00349 PSIB0021469 1212 1212 Processed 03/08/2023 4141257598 BABLI RANI PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
78 DORAHA PB-04-009-012-001/84
(Chankoiyan Khurd) 		2604009000NRG24280720230218806 28/07/2023 SURJIT KAUR 2604009WL010083 SURJIT KAUR 00354 PUNB0014300 1818 1818 Processed 03/08/2023 4141257382 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
79 DORAHA PB-04-009-015-001/76
(Deep Nagar) 		2604009000NRG24280720230219676 28/07/2023 PARKASH KAUR 2604009WL010126 PARKASH KAUR 00354 PUNB0014300 1818 1818 Processed 03/08/2023 4141257379 MS PRAKASH KAUR STATE BANK OF INDIA(508548)
80 DORAHA PB-04-009-042-001/18
(Maksudra) 		2604009000NRG24280720230220373 28/07/2023 RAJU SINGH 2604009WL010151 RAJU SINGH 00354 PUNB0014300 1818 1818 Processed 03/08/2023 4141257261 RAJU SINGH PUNJAB NATIONAL BANK(508568)
81 DORAHA PB-04-009-046-001/114
(Rajgarh) 		2604009000NRG24280720230221545 28/07/2023 KULWANT KAUR 2604009WL010205 KULWANT KAUR 00354 PUNB0014300 1515 1515 Processed 03/08/2023 4141257385 KULWANT KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
82 DORAHA PB-04-009-046-001/222
(Rajgarh) 		2604009000NRG24280720230221514 28/07/2023 SARABJIT KAUR 2604009WL010203 SARABJIT KAUR 00354 PUNB0014300 1515 1515 Processed 03/08/2023 4141257386 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
83 DORAHA PB-04-009-046-001/262
(Rajgarh) 		2604009000NRG24280720230221521 28/07/2023 PARMJIT KAUR 2604009WL010204 PARMJIT KAUR 00354 PUNB0014300 1212 1212 Processed 03/08/2023 4141257384 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
84 DORAHA PB-04-009-046-001/271
(Rajgarh) 		2604009000NRG24280720230221523 28/07/2023 Balwinder Singh 2604009WL010204 Balwinder Singh 00354 PUNB0014300 606 606 Processed 03/08/2023 4141257381 BALWINDER SINGH ICICI BANK LTD(508534)
85 DORAHA PB-04-009-046-001/277
(Rajgarh) 		2604009000NRG24280720230221524 28/07/2023 Pal kaur 2604009WL010204 Pal kaur 00354 PUNB0014300 909 909 Processed 03/08/2023 4141257383 PAL KAUR PUNJAB NATIONAL BANK(508568)
86 DORAHA PB-04-009-046-001/300
(Rajgarh) 		2604009000NRG24280720230221532 28/07/2023 Binder Kaur 2604009WL010204 Binder Kaur 00354 PUNB0014300 1212 1212 Processed 03/08/2023 4141257388 BINDER KAUR PUNJAB NATIONAL BANK(508568)
87 DORAHA PB-04-009-046-001/304
(Rajgarh) 		2604009000NRG24280720230221534 28/07/2023 Kuldeep Kaur 2604009WL010204 Kuldeep Kaur 00354 PUNB0014300 1515 1515 Processed 03/08/2023 4141257380 KULDEEP KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
88 DORAHA PB-04-009-046-001/308
(Rajgarh) 		2604009000NRG24280720230221538 28/07/2023 Tarlok Singh 2604009WL010204 Tarlok Singh 00354 PUNB0014300 1515 1515 Processed 03/08/2023 4141257387 TARLOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
89 DORAHA PB-04-009-015-001/263
(Deep Nagar) 		2604009000NRG24280720230219671 28/07/2023 MANJIT KAUR 2604009WL010126 MANJIT KAUR 00354 PUNB0059710 1515 1515 Processed 03/08/2023 4141257263 MANJIT KAUR W O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
90 DORAHA PB-04-009-016-001/248
(Dhamot Kalan) 		2604009000NRG24280720230219767 28/07/2023 AMARJIT SINGH 2604009WL010129 AMARJIT SINGH 00354 PUNB0059710 1818 1818 Processed 03/08/2023 4141257262 AMARJIT SINGH S O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
91 DORAHA PB-04-009-006-001/101
(Bhadewal) 		2604009000NRG24280720230218545 28/07/2023 KARAMJIT KAUR 2604009WL010072 KARAMJIT KAUR 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141257590 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
92 DORAHA PB-04-009-022-001/1
(Ghudani Khurd) 		2604009000NRG24280720230219901 28/07/2023 Pala Singh 2604009WL010136 Pala Singh 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141257276 PALA SINGH S/O NARANJAN SINGH BANK OF INDIA(508505)
93 DORAHA PB-04-009-022-001/11
(Ghudani Khurd) 		2604009000NRG24280720230219902 28/07/2023 KULVIR KAUR 2604009WL010136 KULVIR KAUR 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141257583 KULVIR KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
94 DORAHA PB-04-009-022-001/121
(Ghudani Khurd) 		2604009000NRG24280720230219903 28/07/2023 KARAMJIT KAUR 2604009WL010136 KARAMJIT KAUR 00354 PUNB0145310 303 303 Processed 03/08/2023 4141257580 KARAMJIT KAUR WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
95 DORAHA PB-04-009-022-001/129
(Ghudani Khurd) 		2604009000NRG24280720230219904 28/07/2023 SARBJIT KAUR 2604009WL010136 SARBJIT KAUR 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141257584 SARABJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
96 DORAHA PB-04-009-022-001/14
(Ghudani Khurd) 		2604009000NRG24280720230219905 28/07/2023 PritpalKaur 2604009WL010136 PritpalKaur 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141257581 PRITPAL KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
97 DORAHA PB-04-009-022-001/146
(Ghudani Khurd) 		2604009000NRG24280720230219907 28/07/2023 JASPAL KAUR 2604009WL010136 JASPAL KAUR 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141257546 JASPAL KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
98 DORAHA PB-04-009-022-001/148
(Ghudani Khurd) 		2604009000NRG24280720230219908 28/07/2023 GURJIT KAUR 2604009WL010136 GURJIT KAUR 00354 PUNB0145310 1212 1212 Processed 03/08/2023 4141257553 GURJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
99 DORAHA PB-04-009-022-001/17
(Ghudani Khurd) 		2604009000NRG24280720230219916 28/07/2023 Mewa Singh 2604009WL010136 Mewa Singh 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141257587 MEWA SINGH S/O SH. SADHU SINGH BANK OF INDIA(508505)
100 DORAHA PB-04-009-022-001/18
(Ghudani Khurd) 		2604009000NRG24280720230219919 28/07/2023 Mohinder Kaur 2604009WL010136 Mohinder Kaur 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141257551 MOHINDER KAUR W/O SH BHAJAN SINGH BANK OF INDIA(508505)
101 DORAHA PB-04-009-022-001/20
(Ghudani Khurd) 		2604009000NRG24280720230219921 28/07/2023 KULWANT KAUR 2604009WL010136 KULWANT KAUR 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141257585 KULWANT KAUR BANK OF INDIA(508505)
102 DORAHA PB-04-009-022-001/221
(Ghudani Khurd) 		2604009000NRG24280720230219923 28/07/2023 Nisha Rani 2604009WL010136 Nisha Rani 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141257275 NISHA DEVI W/O RAMESH RAM PUNJAB NATIONAL BANK(508568)
103 DORAHA PB-04-009-022-001/223
(Ghudani Khurd) 		2604009000NRG24280720230219925 28/07/2023 Raj Kaur 2604009WL010136 Raj Kaur 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141257591 RAJ W O NANNA PUNJAB NATIONAL BANK(508568)
104 DORAHA PB-04-009-022-001/23
(Ghudani Khurd) 		2604009000NRG24280720230219928 28/07/2023 RAJINDER KAUR 2604009WL010136 RAJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141257589 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 DORAHA PB-04-009-022-001/25
(Ghudani Khurd) 		2604009000NRG24280720230219930 28/07/2023 PARMJIT KAUR 2604009WL010136 PARMJIT KAUR 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141257550 PARAMJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
106 DORAHA PB-04-009-022-001/26
(Ghudani Khurd) 		2604009000NRG24280720230219931 28/07/2023 GURNAM SINGH 2604009WL010136 GURNAM SINGH 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141257552 GURNAM SINGH S/O SIYAM SINGH BANK OF INDIA(508505)
107 DORAHA PB-04-009-022-001/28
(Ghudani Khurd) 		2604009000NRG24280720230219932 28/07/2023 KAMALJIT KAUR 2604009WL010136 KAMALJIT KAUR 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141257582 KAMALJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
108 DORAHA PB-04-009-022-001/31
(Ghudani Khurd) 		2604009000NRG24280720230219933 28/07/2023 AMARJIT KAUR 2604009WL010136 AMARJIT KAUR 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141257548 AMARJIT KAUR ICICI BANK LTD(508534)
109 DORAHA PB-04-009-022-001/4
(Ghudani Khurd) 		2604009000NRG24280720230219935 28/07/2023 Daljit Kaur 2604009WL010136 Daljit Kaur 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141257594 DALJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
110 DORAHA PB-04-009-022-001/44
(Ghudani Khurd) 		2604009000NRG24280720230219937 28/07/2023 gurmeet singh 2604009WL010136 gurmeet singh 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141257596 GURMEET SINGH S/O SH HARNEK SINGH BANK OF INDIA(508505)
111 DORAHA PB-04-009-022-001/53
(Ghudani Khurd) 		2604009000NRG24280720230219939 28/07/2023 HARPREET KAUR 2604009WL010136 HARPREET KAUR 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141257539 HARPREET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
112 DORAHA PB-04-009-022-001/6
(Ghudani Khurd) 		2604009000NRG24280720230219940 28/07/2023 PARAMJIT KAUR 2604009WL010136 PARAMJIT KAUR 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141257595 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
113 DORAHA PB-04-009-022-001/80
(Ghudani Khurd) 		2604009000NRG24280720230219943 28/07/2023 Ranjit Kaur 2604009WL010136 Ranjit Kaur 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141257549 RANJIT KAUR HDFC BANK LTD(607152)
114 DORAHA PB-04-009-022-001/9
(Ghudani Khurd) 		2604009000NRG24280720230219945 28/07/2023 paramjit kaur 2604009WL010136 paramjit kaur 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141257547 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
115 DORAHA PB-04-009-022-001/96
(Ghudani Khurd) 		2604009000NRG24280720230219947 28/07/2023 Sawaran Kaur 2604009WL010136 Sawaran Kaur 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141257544 SAWRAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
116 DORAHA PB-04-009-022-001/97
(Ghudani Khurd) 		2604009000NRG24280720230219948 28/07/2023 Surinder Kaur 2604009WL010136 Surinder Kaur 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141257545 SURINDER KAUR WO KASMIRA SINGH PUNJAB NATIONAL BANK(508568)
117 DORAHA PB-04-009-022-001/99
(Ghudani Khurd) 		2604009000NRG24280720230219949 28/07/2023 maghi singh 2604009WL010136 maghi singh 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141257592 MAGHI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
118 DORAHA PB-04-009-031-001/215
(Kaddon) 		2604009000NRG24280720230220638 28/07/2023 RAJVINDER KAUR 2604009WL010161 RAJVINDER KAUR 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141257264 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
119 DORAHA PB-04-009-042-001/169
(Maksudra) 		2604009000NRG24280720230218992 28/07/2023 Davinder Singh 2604009WL010098 Davinder Singh 00354 PUNB0145310 1818 1818 Processed 03/08/2023 4141257597 DAVINDER SINGH ICICI BANK LTD(508534)
120 DORAHA PB-04-009-048-001/14
(Rano) 		2604009000NRG24280720230219068 28/07/2023 DALJIT KAUR 2604009WL010100 DALJIT KAUR 00354 PUNB0145310 606 606 Processed 03/08/2023 4141257287 DALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
121 DORAHA PB-04-009-048-001/17
(Rano) 		2604009000NRG24280720230219069 28/07/2023 HARDEV KAUR 2604009WL010100 HARDEV KAUR 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141257278 HARDEV KAUR W/O SH SURINDER SINGH BANK OF INDIA(508505)
122 DORAHA PB-04-009-048-001/21
(Rano) 		2604009000NRG24280720230219076 28/07/2023 SARABJIT KAUR 2604009WL010100 SARABJIT KAUR 00354 PUNB0145310 1212 1212 Processed 03/08/2023 4141257284 SARABJIT KAUR WO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
123 DORAHA PB-04-009-048-001/24
(Rano) 		2604009000NRG24280720230219078 28/07/2023 PARAMJIT KAUR 2604009WL010100 PARAMJIT KAUR 00354 PUNB0145310 1212 1212 Processed 03/08/2023 4141257542 PARAMJIT KAUR W/O LATE SH SWARAN SINGH. BANK OF INDIA(508505)
124 DORAHA PB-04-009-048-001/27
(Rano) 		2604009000NRG24280720230219079 28/07/2023 SWARAN KAUR 2604009WL010100 SWARAN KAUR 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141257593 SWARAN KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
125 DORAHA PB-04-009-048-001/33
(Rano) 		2604009000NRG24280720230219080 28/07/2023 KULWANT KAUR 2604009WL010100 KULWANT KAUR 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141257537 KULWANT KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
126 DORAHA PB-04-009-048-001/34
(Rano) 		2604009000NRG24280720230219081 28/07/2023 DALBAR KAUR 2604009WL010100 DALBAR KAUR 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141257283 DALWAR KAUR WO HANS SINGH PUNJAB NATIONAL BANK(508568)
127 DORAHA PB-04-009-048-001/35
(Rano) 		2604009000NRG24280720230219082 28/07/2023 MEWA SINGH 2604009WL010100 MEWA SINGH 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141257286 MEWA SINGH ICICI BANK LTD(508534)
128 DORAHA PB-04-009-048-001/37
(Rano) 		2604009000NRG24280720230219083 28/07/2023 BALJIT KAUR 2604009WL010100 BALJIT KAUR 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141257282 BALJIT KAUR WO GIYAN SINGH PUNJAB NATIONAL BANK(508568)
129 DORAHA PB-04-009-048-001/42
(Rano) 		2604009000NRG24280720230219085 28/07/2023 davinder kaur 2604009WL010100 davinder kaur 00354 PUNB0145310 1212 1212 Processed 03/08/2023 4141257543 DAVINDER KAUR WO PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
130 DORAHA PB-04-009-048-001/44
(Rano) 		2604009000NRG24280720230219086 28/07/2023 ranjit kaur 2604009WL010100 ranjit kaur 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141257541 RANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
131 DORAHA PB-04-009-048-001/45
(Rano) 		2604009000NRG24280720230219087 28/07/2023 Dhanna Singh 2604009WL010100 Dhanna Singh 00354 PUNB0145310 303 303 Processed 03/08/2023 4141257674 DHANNA SINGH & SURINDER KAUR PUNJAB NATIONAL BANK(508568)
132 DORAHA PB-04-009-048-001/56
(Rano) 		2604009000NRG24280720230219089 28/07/2023 RAJPAL KAUR 2604009WL010100 RAJPAL KAUR 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141257285 RAJPAL KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
133 DORAHA PB-04-009-048-001/57
(Rano) 		2604009000NRG24280720230219090 28/07/2023 BALVIR KAUR 2604009WL010100 BALVIR KAUR 00354 PUNB0145310 1212 1212 Processed 03/08/2023 4141257280 BALVIR KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
134 DORAHA PB-04-009-048-001/58
(Rano) 		2604009000NRG24280720230219091 28/07/2023 PIRATPAL KAUR 2604009WL010100 PIRATPAL KAUR 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141257279 PRITPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
135 DORAHA PB-04-009-048-001/6
(Rano) 		2604009000NRG24280720230219092 28/07/2023 rani 2604009WL010100 rani 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141257540 RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
136 DORAHA PB-04-009-048-001/60
(Rano) 		2604009000NRG24280720230219093 28/07/2023 MANJINDER KAUR 2604009WL010100 MANJINDER KAUR 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141257281 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
137 DORAHA PB-04-009-048-001/67
(Rano) 		2604009000NRG24280720230219094 28/07/2023 BALJINDER KAUR 2604009WL010100 BALJINDER KAUR 00354 PUNB0145310 1515 1515 Processed 03/08/2023 4141257538 BALJINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
138 DORAHA PB-04-009-048-001/71
(Rano) 		2604009000NRG24280720230219097 28/07/2023 Harjeet KAur 2604009WL010100 Harjeet KAur 00354 PUNB0145310 1212 1212 Processed 03/08/2023 4141257586 HARJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
139 DORAHA PB-04-011-079-001/139
(Aloona Pallah) 		2604011000NRG24280720230218420 28/07/2023 HARPREET SINGH 2604011WL010066 HARPREET SINGH 00354 PUNB0145310 909 909 Processed 03/08/2023 4141257277 MR HARPREET SINGH SO SURINDER SINGH DSSO STATE BANK OF INDIA(508548)
140 DORAHA PB-04-011-079-001/204
(Aloona Pallah) 		2604011000NRG24280720230218423 28/07/2023 Gurmeet Kaur 2604011WL010066 Gurmeet Kaur 00354 PUNB0145310 909 909 Processed 03/08/2023 4141257588 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 74538 74538
141 DORAHA PB-04-009-006-001/119
(Bhadewal) 		2604009000NRG24280720230218546 28/07/2023 Kamaljit Kaur 2604009WL010072 Kamaljit Kaur 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141257676 KAMALJIT KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
142 DORAHA PB-04-009-016-001/22
(Dhamot Kalan) 		2604009000NRG24280720230218758 28/07/2023 GURDEEP KAUR 2604009WL010082 GURDEEP KAUR 00354 PUNB0456100 1515 1515 Processed 03/08/2023 4141257678 GURDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
143 DORAHA PB-04-009-016-001/241
(Dhamot Kalan) 		2604009000NRG24280720230218554 28/07/2023 MANJIT KAUR 2604009WL010072 MANJIT KAUR 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141257680 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
144 DORAHA PB-04-009-022-001/169
(Ghudani Khurd) 		2604009000NRG24280720230219915 28/07/2023 Gurpreet Kaur 2604009WL010136 Gurpreet Kaur 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141257677 GURPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
145 DORAHA PB-04-009-022-001/42
(Ghudani Khurd) 		2604009000NRG24280720230219936 28/07/2023 BALWINDER SINGH 2604009WL010136 BALWINDER SINGH 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141257681 BALWINDER SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
146 DORAHA PB-04-009-042-001/176
(Maksudra) 		2604009000NRG24280720230220172 28/07/2023 Charanjit Kaur 2604009WL010148 Charanjit Kaur 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141257682 CHARNJIT KAUR ICICI BANK LTD(508534)
147 DORAHA PB-04-009-042-001/182
(Maksudra) 		2604009000NRG24280720230220374 28/07/2023 Jasvir Kaur 2604009WL010151 Jasvir Kaur 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141257683 JASVIR KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
148 DORAHA PB-04-009-042-001/244
(Maksudra) 		2604009000NRG24280720230218994 28/07/2023 Harjit Kaur 2604009WL010098 Harjit Kaur 00354 PUNB0456100 1818 1818 Processed 03/08/2023 4141257684 HARJEET KAUR ICICI BANK LTD(508534)
149 DORAHA PB-04-009-048-001/179
(Rano) 		2604009000NRG24280720230219070 28/07/2023 BALJIT KAUR 2604009WL010100 BALJIT KAUR 00354 PUNB0456100 1212 1212 Processed 03/08/2023 4141257679 BALJIT KAUR WO VARINDER SINGH PUNJAB NATIONAL BANK(508568)
150 DORAHA PB-04-009-048-001/200
(Rano) 		2604009000NRG24280720230219073 28/07/2023 Jasveer Kaur 2604009WL010100 Jasveer Kaur 00354 PUNB0456100 1212 1212 Processed 03/08/2023 4141257685 JASVEER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
151 DORAHA PB-04-009-048-001/47
(Rano) 		2604009000NRG24280720230219088 28/07/2023 JASWINDER KAUR 2604009WL010100 JASWINDER KAUR 00354 PUNB0456100 1212 1212 Processed 03/08/2023 4141257675 JASWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
152 DORAHA PB-04-011-079-001/219
(Aloona Pallah) 		2604011000NRG24280720230218426 28/07/2023 Dhir Singh 2604011WL010066 Dhir Singh 00354 PUNB0456100 909 909 Processed 03/08/2023 4141257673 MR DHIR SINGH STATE BANK OF INDIA(508548)
SubTotal 18786 18786
153 DORAHA PB-04-009-015-001/197
(Deep Nagar) 		2604009000NRG24280720230219667 28/07/2023 CHARANJIT KAUR 2604009WL010126 CHARANJIT KAUR 00415 SBIN0010120 1515 1515 Processed 03/08/2023 4141257650 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
154 DORAHA PB-04-009-015-001/252
(Deep Nagar) 		2604009000NRG24280720230219670 28/07/2023 JEETO 2604009WL010126 JEETO 00415 SBIN0010120 1515 1515 Processed 03/08/2023 4141257653 MRS JEETO JEETO STATE BANK OF INDIA(508548)
155 DORAHA PB-04-009-015-001/274
(Deep Nagar) 		2604009000NRG24280720230219673 28/07/2023 Preeto 2604009WL010126 Preeto 00415 SBIN0010120 1818 1818 Processed 03/08/2023 4141257658 MS PREETO PREETO STATE BANK OF INDIA(508548)
156 DORAHA PB-04-009-015-001/68
(Deep Nagar) 		2604009000NRG24280720230219675 28/07/2023 KASMEER KAUR 2604009WL010126 KASMEER KAUR 00415 SBIN0010120 1818 1818 Processed 03/08/2023 4141257652 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
157 DORAHA PB-04-009-015-001/80
(Deep Nagar) 		2604009000NRG24280720230219677 28/07/2023 JOGINDER KAUR 2604009WL010126 JOGINDER KAUR 00415 SBIN0010120 1818 1818 Processed 03/08/2023 4141257656 MRS JOGINDER KAUR AND CDPO STATE BANK OF INDIA(508548)
158 DORAHA PB-04-009-015-001/82
(Deep Nagar) 		2604009000NRG24280720230219678 28/07/2023 SARANJIT SINGH 2604009WL010126 SARANJIT SINGH 00415 SBIN0010120 1515 1515 Processed 03/08/2023 4141257651 MRS SARANJIT SINGH STATE BANK OF INDIA(508548)
159 DORAHA PB-04-009-015-001/86
(Deep Nagar) 		2604009000NRG24280720230218541 28/07/2023 BEERO 2604009WL010071 BEERO 00415 SBIN0010120 909 909 Processed 03/08/2023 4141257657 MS BEERO KAUR STATE BANK OF INDIA(508548)
160 DORAHA PB-04-009-042-001/229
(Maksudra) 		2604009000NRG24280720230220176 28/07/2023 Jaspreet Singh 2604009WL010148 Jaspreet Singh 00415 SBIN0010120 1818 1818 Processed 03/08/2023 4141257644 MR JASPREET SINGH STATE BANK OF INDIA(508548)
161 DORAHA PB-04-009-042-001/255
(Maksudra) 		2604009000NRG24280720230220177 28/07/2023 Akashdeep Singh 2604009WL010148 Akashdeep Singh 00415 SBIN0010120 1818 1818 Processed 03/08/2023 4141257642 AKASHDEEP SINGH UNG BALVIR SINGH STATE BANK OF INDIA(508548)
162 DORAHA PB-04-009-046-001/249
(Rajgarh) 		2604009000NRG24280720230221519 28/07/2023 JASPREET KAUR 2604009WL010204 JASPREET KAUR 00415 SBIN0010120 1515 1515 Processed 03/08/2023 4141257646 MRS JASPREET KAUR DO PALWINDER SINGH STATE BANK OF INDIA(508548)
163 DORAHA PB-04-009-046-001/297
(Rajgarh) 		2604009000NRG24280720230221530 28/07/2023 Sawaranjit Kaur 2604009WL010204 Sawaranjit Kaur 00415 SBIN0010120 1515 1515 Processed 03/08/2023 4141257647 MRS SAWARANJIT KAUR STATE BANK OF INDIA(508548)
164 DORAHA PB-04-009-048-001/39
(Rano) 		2604009000NRG24280720230219084 28/07/2023 SURINDER KAUR 2604009WL010100 SURINDER KAUR 00415 SBIN0010120 1212 1212 Processed 03/08/2023 4141257648 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
165 DORAHA PB-04-011-079-001/202
(Aloona Pallah) 		2604011000NRG24280720230218422 28/07/2023 Sucha Singh 2604011WL010066 Sucha Singh 00415 SBIN0010120 909 909 Processed 03/08/2023 4141257643 MR SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 19695 19695
166 DORAHA PB-04-009-015-001/270
(Deep Nagar) 		2604009000NRG24280720230219672 28/07/2023 KAMAL 2604009WL010126 KAMAL 00415 SBIN0050076 1515 1515 Processed 03/08/2023 4141257654 MS KAMAL KAMAL STATE BANK OF INDIA(508548)
167 DORAHA PB-04-009-015-001/85
(Deep Nagar) 		2604009000NRG24280720230219679 28/07/2023 CHARANJIT KAUR 2604009WL010126 CHARANJIT KAUR 00415 SBIN0050076 1818 1818 Processed 03/08/2023 4141257655 MS CHARAN KAUR STATE BANK OF INDIA(508548)
168 DORAHA PB-04-009-042-001/219
(Maksudra) 		2604009000NRG24280720230220175 28/07/2023 RANJIT KAUR 2604009WL010148 RANJIT KAUR 00415 SBIN0050076 1818 1818 Processed 03/08/2023 4141257649 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
169 DORAHA PB-04-009-042-001/250
(Maksudra) 		2604009000NRG24280720230220381 28/07/2023 Rohit Verma 2604009WL010151 Rohit Verma 00415 SBIN0050076 1818 1818 Processed 03/08/2023 4141257641 ROHIT VERMA SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
170 DORAHA PB-04-009-046-001/286
(Rajgarh) 		2604009000NRG24280720230221526 28/07/2023 BALWANT KAUR 2604009WL010204 BALWANT KAUR 00415 SBIN0050076 1515 1515 Processed 03/08/2023 4141257612 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
171 DORAHA PB-04-009-046-001/306
(Rajgarh) 		2604009000NRG24280720230221536 28/07/2023 Mohinder Kaur 2604009WL010204 Mohinder Kaur 00415 SBIN0050076 1212 1212 Processed 03/08/2023 4141257327 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 9696 9696
172 DORAHA PB-04-009-006-001/130
(Bhadewal) 		2604009000NRG24280720230218547 28/07/2023 KIRANJEET KAUR 2604009WL010072 KIRANJEET KAUR 00415 SBIN0050132 1212 1212 Processed 03/08/2023 4141257576 KIRANJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
173 DORAHA PB-04-009-006-001/20
(Bhadewal) 		2604009000NRG24280720230218548 28/07/2023 BHINDER SINGH 2604009WL010072 BHINDER SINGH 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257309 MR BHINDER SINGH STATE BANK OF INDIA(508548)
174 DORAHA PB-04-009-006-001/26
(Bhadewal) 		2604009000NRG24280720230218549 28/07/2023 PARAMJIT KAUR 2604009WL010072 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257666 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
175 DORAHA PB-04-009-016-001/10
(Dhamot Kalan) 		2604009000NRG24280720230219756 28/07/2023 Dawinder Kaur 2604009WL010129 Dawinder Kaur 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257668 MRS DAWINDER KAUR STATE BANK OF INDIA(508548)
176 DORAHA PB-04-009-016-001/105
(Dhamot Kalan) 		2604009000NRG24280720230219757 28/07/2023 Dalip Singh 2604009WL010129 Dalip Singh 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257299 MR DALIP SINGH STATE BANK OF INDIA(508548)
177 DORAHA PB-04-009-016-001/140
(Dhamot Kalan) 		2604009000NRG24280720230218746 28/07/2023 DARSHAN SINGH 2604009WL010082 DARSHAN SINGH 00415 SBIN0050132 1212 1212 Processed 03/08/2023 4141257326 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
178 DORAHA PB-04-009-016-001/147
(Dhamot Kalan) 		2604009000NRG24280720230218747 28/07/2023 SUKHDEV KAUR 2604009WL010082 SUKHDEV KAUR 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257291 SUKHDEV KAUR ICICI BANK LTD(508534)
179 DORAHA PB-04-009-016-001/156
(Dhamot Kalan) 		2604009000NRG24280720230218748 28/07/2023 MANJIT KAUR 2604009WL010082 MANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257474 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
180 DORAHA PB-04-009-016-001/160
(Dhamot Kalan) 		2604009000NRG24280720230218550 28/07/2023 SWRANJEET KAUR 2604009WL010072 SWRANJEET KAUR 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257478 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
181 DORAHA PB-04-009-016-001/161
(Dhamot Kalan) 		2604009000NRG24280720230218749 28/07/2023 paramjit kaur 2604009WL010082 paramjit kaur 00415 SBIN0050132 1212 1212 Processed 03/08/2023 4141257477 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
182 DORAHA PB-04-009-016-001/164
(Dhamot Kalan) 		2604009000NRG24280720230218750 28/07/2023 KARAMJIT KAUR 2604009WL010082 KARAMJIT KAUR 00415 SBIN0050132 303 303 Processed 03/08/2023 4141257305 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
183 DORAHA PB-04-009-016-001/165
(Dhamot Kalan) 		2604009000NRG24280720230218751 28/07/2023 malkit kaur 2604009WL010082 malkit kaur 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257359 MALKIAT KAUR STATE BANK OF INDIA(508548)
184 DORAHA PB-04-009-016-001/171
(Dhamot Kalan) 		2604009000NRG24280720230219758 28/07/2023 SUKHWINDER KAUR 2604009WL010129 SUKHWINDER KAUR 00415 SBIN0050132 606 606 Rejected 03/08/2023 4141257357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 DORAHA PB-04-009-016-001/173
(Dhamot Kalan) 		2604009000NRG24280720230218752 28/07/2023 SUNITA KAUR 2604009WL010082 SUNITA KAUR 00415 SBIN0050132 303 303 Processed 03/08/2023 4141257362 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
186 DORAHA PB-04-009-016-001/180
(Dhamot Kalan) 		2604009000NRG24280720230218754 28/07/2023 BALJINDER KAUR 2604009WL010082 BALJINDER KAUR 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257480 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
187 DORAHA PB-04-009-016-001/183
(Dhamot Kalan) 		2604009000NRG24280720230218755 28/07/2023 NASEB KAUR 2604009WL010082 NASEB KAUR 00415 SBIN0050132 909 909 Processed 03/08/2023 4141257481 MRS NASIB KAUR STATE BANK OF INDIA(508548)
188 DORAHA PB-04-009-016-001/185
(Dhamot Kalan) 		2604009000NRG24280720230219759 28/07/2023 JASMAIL KAUR 2604009WL010129 JASMAIL KAUR 00415 SBIN0050132 1212 1212 Processed 03/08/2023 4141257353 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
189 DORAHA PB-04-009-016-001/191
(Dhamot Kalan) 		2604009000NRG24280720230219760 28/07/2023 KANTA RANI 2604009WL010129 KANTA RANI 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257290 MRS KANTA DEVI STATE BANK OF INDIA(508548)
190 DORAHA PB-04-009-016-001/198
(Dhamot Kalan) 		2604009000NRG24280720230219761 28/07/2023 PARKASH KAUR 2604009WL010129 PARKASH KAUR 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257308 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
191 DORAHA PB-04-009-016-001/199
(Dhamot Kalan) 		2604009000NRG24280720230219762 28/07/2023 Jagdish Singh 2604009WL010129 Jagdish Singh 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257323 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
192 DORAHA PB-04-009-016-001/199
(Dhamot Kalan) 		2604009000NRG24280720230218551 28/07/2023 Rupinder Kaur 2604009WL010072 Rupinder Kaur 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257645 RUPINDER KAUR D/O AVTAR SINGH BANK OF INDIA(508505)
193 DORAHA PB-04-009-016-001/20
(Dhamot Kalan) 		2604009000NRG24280720230219763 28/07/2023 RANI KAUR 2604009WL010129 RANI KAUR 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257490 MRS RANI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
194 DORAHA PB-04-009-016-001/200
(Dhamot Kalan) 		2604009000NRG24280720230219764 28/07/2023 BALWINDER KAUR 2604009WL010129 BALWINDER KAUR 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257368 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
195 DORAHA PB-04-009-016-001/204
(Dhamot Kalan) 		2604009000NRG24280720230218756 28/07/2023 JASPAL KAUR 2604009WL010082 JASPAL KAUR 00415 SBIN0050132 909 909 Processed 03/08/2023 4141257483 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
196 DORAHA PB-04-009-016-001/210
(Dhamot Kalan) 		2604009000NRG24280720230218757 28/07/2023 JASVIR KAUR 2604009WL010082 JASVIR KAUR 00415 SBIN0050132 1212 1212 Processed 03/08/2023 4141257484 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
197 DORAHA PB-04-009-016-001/211
(Dhamot Kalan) 		2604009000NRG24280720230218552 28/07/2023 RANI 2604009WL010072 RANI 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257485 MRS RANI STATE BANK OF INDIA(508548)
198 DORAHA PB-04-009-016-001/227
(Dhamot Kalan) 		2604009000NRG24280720230218759 28/07/2023 Manjit Kaur 2604009WL010082 Manjit Kaur 00415 SBIN0050132 909 909 Rejected 03/08/2023 4141257298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 DORAHA PB-04-009-016-001/230
(Dhamot Kalan) 		2604009000NRG24280720230218760 28/07/2023 Jarnail Kaur 2604009WL010082 Jarnail Kaur 00415 SBIN0050132 909 909 Processed 03/08/2023 4141257352 JARNAIL KAUR ICICI BANK LTD(508534)
200 DORAHA PB-04-009-016-001/231
(Dhamot Kalan) 		2604009000NRG24280720230218761 28/07/2023 Amandeep Kaur 2604009WL010082 Amandeep Kaur 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257356 AMANDEEP KAUR W/O S. KULWANT SINGH BANK OF INDIA(508505)
201 DORAHA PB-04-009-016-001/234
(Dhamot Kalan) 		2604009000NRG24280720230218763 28/07/2023 JAGMAIL SINGH 2604009WL010082 JAGMAIL SINGH 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257659 MR JAGMAIL SINGH STATE BANK OF INDIA(508548)
202 DORAHA PB-04-009-016-001/234
(Dhamot Kalan) 		2604009000NRG24280720230218762 28/07/2023 JASVIR KAUR 2604009WL010082 JASVIR KAUR 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257488 JASVIR KAUR PUNJAB & SIND BANK(607087)
203 DORAHA PB-04-009-016-001/235
(Dhamot Kalan) 		2604009000NRG24280720230218553 28/07/2023 sohan lal 2604009WL010072 sohan lal 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257575 MR SOHAL LAL STATE BANK OF INDIA(508548)
204 DORAHA PB-04-009-016-001/24
(Dhamot Kalan) 		2604009000NRG24280720230219765 28/07/2023 PARAMJIT KAUR 2604009WL010129 PARAMJIT KAUR 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257628 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
205 DORAHA PB-04-009-016-001/244
(Dhamot Kalan) 		2604009000NRG24280720230218764 28/07/2023 PRITAM KAUR 2604009WL010082 PRITAM KAUR 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257366 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
206 DORAHA PB-04-009-016-001/245
(Dhamot Kalan) 		2604009000NRG24280720230219766 28/07/2023 PARAMJIT KAUR 2604009WL010129 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257491 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
207 DORAHA PB-04-009-016-001/249
(Dhamot Kalan) 		2604009000NRG24280720230218765 28/07/2023 RANJIT KAUR 2604009WL010082 RANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257573 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
208 DORAHA PB-04-009-016-001/250
(Dhamot Kalan) 		2604009000NRG24280720230218766 28/07/2023 ANBRI 2604009WL010082 ANBRI 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257324 MRS ANBARI STATE BANK OF INDIA(508548)
209 DORAHA PB-04-009-016-001/251
(Dhamot Kalan) 		2604009000NRG24280720230218767 28/07/2023 SANDEEP KAUR 2604009WL010082 SANDEEP KAUR 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257296 MRS SANDEEP KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
210 DORAHA PB-04-009-016-001/252
(Dhamot Kalan) 		2604009000NRG24280720230219768 28/07/2023 KULWANT KAUR 2604009WL010129 KULWANT KAUR 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257363 KULWANT KAUR ICICI BANK LTD(508534)
211 DORAHA PB-04-009-016-001/257
(Dhamot Kalan) 		2604009000NRG24280720230218768 28/07/2023 BALVIR KAUR 2604009WL010082 BALVIR KAUR 00415 SBIN0050132 303 303 Processed 03/08/2023 4141257482 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
212 DORAHA PB-04-009-016-001/258
(Dhamot Kalan) 		2604009000NRG24280720230218769 28/07/2023 karamjit kaur 2604009WL010082 karamjit kaur 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257571 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
213 DORAHA PB-04-009-016-001/26
(Dhamot Kalan) 		2604009000NRG24280720230218770 28/07/2023 BALJIT KAUR 2604009WL010082 BALJIT KAUR 00415 SBIN0050132 1212 1212 Processed 03/08/2023 4141257360 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
214 DORAHA PB-04-009-016-001/261
(Dhamot Kalan) 		2604009000NRG24280720230218771 28/07/2023 kuldeep kaur 2604009WL010082 kuldeep kaur 00415 SBIN0050132 1212 1212 Processed 03/08/2023 4141257572 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
215 DORAHA PB-04-009-016-001/264
(Dhamot Kalan) 		2604009000NRG24280720230218773 28/07/2023 Amrik Singh 2604009WL010082 Amrik Singh 00415 SBIN0050132 1212 1212 Processed 03/08/2023 4141257325 MR AMRIK SINGH STATE BANK OF INDIA(508548)
216 DORAHA PB-04-009-016-001/27
(Dhamot Kalan) 		2604009000NRG24280720230218774 28/07/2023 AMARJIT KAUR 2604009WL010082 AMARJIT KAUR 00415 SBIN0050132 909 909 Processed 03/08/2023 4141257302 MRS AMARJIT KAUR WO SAKINDER SINGH STATE BANK OF INDIA(508548)
217 DORAHA PB-04-009-016-001/273
(Dhamot Kalan) 		2604009000NRG24280720230219769 28/07/2023 Jyoti 2604009WL010129 Jyoti 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257671 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
218 DORAHA PB-04-009-016-001/28
(Dhamot Kalan) 		2604009000NRG24280720230219770 28/07/2023 Balvir Singh 2604009WL010129 Balvir Singh 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257369 MR BALBIR SINGH STATE BANK OF INDIA(508548)
219 DORAHA PB-04-009-016-001/288
(Dhamot Kalan) 		2604009000NRG24280720230218775 28/07/2023 HARNEK SINGH 2604009WL010082 HARNEK SINGH 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257489 HARNEK SINGH S/O MOHINDER SINGH. BANK OF INDIA(508505)
220 DORAHA PB-04-009-016-001/290
(Dhamot Kalan) 		2604009000NRG24280720230218776 28/07/2023 PARMINDER KAUR 2604009WL010082 PARMINDER KAUR 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257493 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
221 DORAHA PB-04-009-016-001/291
(Dhamot Kalan) 		2604009000NRG24280720230218777 28/07/2023 SATYA KAUR 2604009WL010082 SATYA KAUR 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257578 MRS SATTIA KAUR STATE BANK OF INDIA(508548)
222 DORAHA PB-04-009-016-001/303
(Dhamot Kalan) 		2604009000NRG24280720230218778 28/07/2023 Gyan Singh 2604009WL010082 Gyan Singh 00415 SBIN0050132 1212 1212 Processed 03/08/2023 4141257306 GIAN SINGH ICICI BANK LTD(508534)
223 DORAHA PB-04-009-016-001/304
(Dhamot Kalan) 		2604009000NRG24280720230218779 28/07/2023 SATYA KAUR 2604009WL010082 SATYA KAUR 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257295 SATIA KAUR PUNJAB & SIND BANK(607087)
224 DORAHA PB-04-009-016-001/31
(Dhamot Kalan) 		2604009000NRG24280720230218780 28/07/2023 CHARANJIT KAUR 2604009WL010082 CHARANJIT KAUR 00415 SBIN0050132 606 606 Processed 03/08/2023 4141257301 MRS CHARANJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
225 DORAHA PB-04-009-016-001/33
(Dhamot Kalan) 		2604009000NRG24280720230219771 28/07/2023 SHEELA 2604009WL010129 SHEELA 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257294 SEELA PUNJAB & SIND BANK(607087)
226 DORAHA PB-04-009-016-001/341
(Dhamot Kalan) 		2604009000NRG24280720230218555 28/07/2023 KULWINDER KAUR 2604009WL010072 KULWINDER KAUR 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257361 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
227 DORAHA PB-04-009-016-001/343
(Dhamot Kalan) 		2604009000NRG24280720230218556 28/07/2023 MANJIT KAUR 2604009WL010072 MANJIT KAUR 00415 SBIN0050132 606 606 Processed 03/08/2023 4141257621 MANJIT KAUR PUNJAB & SIND BANK(607087)
228 DORAHA PB-04-009-016-001/345
(Dhamot Kalan) 		2604009000NRG24280720230218781 28/07/2023 Harbans kaur 2604009WL010082 Harbans kaur 00415 SBIN0050132 1212 1212 Processed 03/08/2023 4141257492 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
229 DORAHA PB-04-009-016-001/35
(Dhamot Kalan) 		2604009000NRG24280720230218782 28/07/2023 JAGDEV SINGH 2604009WL010082 JAGDEV SINGH 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257303 MR JAGSEV SINGH SO DILBARA SINGH STATE BANK OF INDIA(508548)
230 DORAHA PB-04-009-016-001/355
(Dhamot Kalan) 		2604009000NRG24280720230218783 28/07/2023 Sarbjeet Kaur 2604009WL010082 Sarbjeet Kaur 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257617 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
231 DORAHA PB-04-009-016-001/356
(Dhamot Kalan) 		2604009000NRG24280720230219773 28/07/2023 RAJWANT KAUR 2604009WL010129 RAJWANT KAUR 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257611 MR RAJWANT KAUR STATE BANK OF INDIA(508548)
232 DORAHA PB-04-009-016-001/358
(Dhamot Kalan) 		2604009000NRG24280720230219774 28/07/2023 Arjan Singh 2604009WL010129 Arjan Singh 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257354 MR ARJAN SINGH STATE BANK OF INDIA(508548)
233 DORAHA PB-04-009-016-001/362
(Dhamot Kalan) 		2604009000NRG24280720230219775 28/07/2023 Darbara Singh 2604009WL010129 Darbara Singh 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257615 MR DARBARA SINGH STATE BANK OF INDIA(508548)
234 DORAHA PB-04-009-016-001/365
(Dhamot Kalan) 		2604009000NRG24280720230218785 28/07/2023 Amarjit Kaur 2604009WL010082 Amarjit Kaur 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257358 AMARJIT KAUR WO SANTOKH ALI PUNJAB NATIONAL BANK(508568)
235 DORAHA PB-04-009-016-001/369
(Dhamot Kalan) 		2604009000NRG24280720230218786 28/07/2023 Jeet Singh 2604009WL010082 Jeet Singh 00415 SBIN0050132 1212 1212 Processed 03/08/2023 4141257293 AJIT SINGH ICICI BANK LTD(508534)
236 DORAHA PB-04-009-016-001/376
(Dhamot Kalan) 		2604009000NRG24280720230219776 28/07/2023 Gurmeet Kaur 2604009WL010129 Gurmeet Kaur 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257329 GURMEET KAUR W/O LATE BALWANT SINGH PUNJAB NATIONAL BANK(508568)
237 DORAHA PB-04-009-016-001/38
(Dhamot Kalan) 		2604009000NRG24280720230218788 28/07/2023 GURPREET KAUR 2604009WL010082 GURPREET KAUR 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257631 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
238 DORAHA PB-04-009-016-001/381
(Dhamot Kalan) 		2604009000NRG24280720230218789 28/07/2023 Gagandeep Kaur 2604009WL010082 Gagandeep Kaur 00415 SBIN0050132 909 909 Processed 03/08/2023 4141257624 GUGGU D/O PAPPU UCO BANK(607066)
239 DORAHA PB-04-009-016-001/385
(Dhamot Kalan) 		2604009000NRG24280720230218790 28/07/2023 Manpreet Singh 2604009WL010082 Manpreet Singh 00415 SBIN0050132 1212 1212 Processed 03/08/2023 4141257670 MR MANPREET SINGH STATE BANK OF INDIA(508548)
240 DORAHA PB-04-009-016-001/394
(Dhamot Kalan) 		2604009000NRG24280720230218791 28/07/2023 ashu 2604009WL010082 ashu 00415 SBIN0050132 909 909 Processed 03/08/2023 4141257667 MS ASHU STATE BANK OF INDIA(508548)
241 DORAHA PB-04-009-016-001/4
(Dhamot Kalan) 		2604009000NRG24280720230218557 28/07/2023 CHARAN SINGH 2604009WL010072 CHARAN SINGH 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257297 MR CHARAN SINGH STATE BANK OF INDIA(508548)
242 DORAHA PB-04-009-016-001/40
(Dhamot Kalan) 		2604009000NRG24280720230218792 28/07/2023 charanjit kaur 2604009WL010082 charanjit kaur 00415 SBIN0050132 1212 1212 Processed 03/08/2023 4141257606 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
243 DORAHA PB-04-009-016-001/415
(Dhamot Kalan) 		2604009000NRG24280720230218793 28/07/2023 Paramjit Kaur 2604009WL010082 Paramjit Kaur 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257614 MR PARAMJIT KAUR WO GURKIRPAL SINGH STATE BANK OF INDIA(508548)
244 DORAHA PB-04-009-016-001/427
(Dhamot Kalan) 		2604009000NRG24280720230219777 28/07/2023 Kiran Kaur 2604009WL010129 Kiran Kaur 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257672 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
245 DORAHA PB-04-009-016-001/45
(Dhamot Kalan) 		2604009000NRG24280720230218794 28/07/2023 Kirandeep kaur 2604009WL010082 Kirandeep kaur 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257371 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
246 DORAHA PB-04-009-016-001/47
(Dhamot Kalan) 		2604009000NRG24280720230218795 28/07/2023 BALJIT KAUR 2604009WL010082 BALJIT KAUR 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257370 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
247 DORAHA PB-04-009-016-001/48
(Dhamot Kalan) 		2604009000NRG24280720230218796 28/07/2023 PARAMJIT KAUR 2604009WL010082 PARAMJIT KAUR 00415 SBIN0050132 1212 1212 Processed 03/08/2023 4141257367 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
248 DORAHA PB-04-009-016-001/54
(Dhamot Kalan) 		2604009000NRG24280720230218797 28/07/2023 SHINDERPAL KAUTR 2604009WL010082 SHINDERPAL KAUTR 00415 SBIN0050132 606 606 Processed 03/08/2023 4141257330 SHINDER PAL KAUR ICICI BANK LTD(508534)
249 DORAHA PB-04-009-016-001/55
(Dhamot Kalan) 		2604009000NRG24280720230219778 28/07/2023 baljit kaur 2604009WL010129 baljit kaur 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257289 MRS BALJIT KAUR WO JAGAR SINGH STATE BANK OF INDIA(508548)
250 DORAHA PB-04-009-016-001/60
(Dhamot Kalan) 		2604009000NRG24280720230218798 28/07/2023 MANJIT KAUR 2604009WL010082 MANJIT KAUR 00415 SBIN0050132 1212 1212 Processed 03/08/2023 4141257607 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
251 DORAHA PB-04-009-016-001/62
(Dhamot Kalan) 		2604009000NRG24280720230219779 28/07/2023 HARBANSH KAUR 2604009WL010129 HARBANSH KAUR 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257473 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
252 DORAHA PB-04-009-016-001/63
(Dhamot Kalan) 		2604009000NRG24280720230218799 28/07/2023 SAWARANJIT KAUR 2604009WL010082 SAWARANJIT KAUR 00415 SBIN0050132 1212 1212 Processed 03/08/2023 4141257579 MRS SAWANJIT KAUR STATE BANK OF INDIA(508548)
253 DORAHA PB-04-009-016-001/68
(Dhamot Kalan) 		2604009000NRG24280720230219780 28/07/2023 JASWANT KAUR 2604009WL010129 JASWANT KAUR 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257475 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
254 DORAHA PB-04-009-016-001/69
(Dhamot Kalan) 		2604009000NRG24280720230218800 28/07/2023 Mandeep Kaur 2604009WL010082 Mandeep Kaur 00415 SBIN0050132 606 606 Processed 03/08/2023 4141257486 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
255 DORAHA PB-04-009-016-001/7
(Dhamot Kalan) 		2604009000NRG24280720230219781 28/07/2023 baljinder kaur 2604009WL010129 baljinder kaur 00415 SBIN0050132 1212 1212 Processed 03/08/2023 4141257479 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
256 DORAHA PB-04-009-016-001/76
(Dhamot Kalan) 		2604009000NRG24280720230218802 28/07/2023 KAMALJIT KAUR 2604009WL010082 KAMALJIT KAUR 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257476 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
257 DORAHA PB-04-009-016-001/79
(Dhamot Kalan) 		2604009000NRG24280720230219783 28/07/2023 NAJAR SINGH 2604009WL010129 NAJAR SINGH 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257292 NAJAR SINGH ICICI BANK LTD(508534)
258 DORAHA PB-04-009-016-001/80
(Dhamot Kalan) 		2604009000NRG24280720230218803 28/07/2023 Jasvir Kaur 2604009WL010082 Jasvir Kaur 00415 SBIN0050132 909 909 Processed 03/08/2023 4141257364 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
259 DORAHA PB-04-009-016-001/82
(Dhamot Kalan) 		2604009000NRG24280720230218804 28/07/2023 Jang Singh 2604009WL010082 Jang Singh 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257355 RAJ KAUR PUNJAB & SIND BANK(607087)
260 DORAHA PB-04-009-016-001/83
(Dhamot Kalan) 		2604009000NRG24280720230218558 28/07/2023 KARAMJIT KAUR 2604009WL010072 KARAMJIT KAUR 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257570 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
261 DORAHA PB-04-009-016-001/84
(Dhamot Kalan) 		2604009000NRG24280720230218559 28/07/2023 JASPAL KAUR 2604009WL010072 JASPAL KAUR 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257472 MR JASPAL KAUR STATE BANK OF INDIA(508548)
262 DORAHA PB-04-009-016-001/89
(Dhamot Kalan) 		2604009000NRG24280720230219784 28/07/2023 NIRMAL SINGH 2604009WL010129 NIRMAL SINGH 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257328 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
263 DORAHA PB-04-009-016-001/9
(Dhamot Kalan) 		2604009000NRG24280720230218805 28/07/2023 Suman 2604009WL010082 Suman 00415 SBIN0050132 606 606 Processed 03/08/2023 4141257487 MRS SUMAN STATE BANK OF INDIA(508548)
264 DORAHA PB-04-009-016-001/99
(Dhamot Kalan) 		2604009000NRG24280720230219785 28/07/2023 PARAMJIT KAUR 2604009WL010129 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257310 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
265 DORAHA PB-04-009-017-001/1
(Dhamot Khurd) 		2604009000NRG24280720230219786 28/07/2023 mager singh 2604009WL010129 mager singh 00415 SBIN0050132 1818 1818 Processed 03/08/2023 4141257307 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
266 DORAHA PB-04-009-030-001/452
(Jargari) 		2604009000NRG24280720230218724 28/07/2023 Gurpreet Kaur 2604009WL010080 Gurpreet Kaur 00415 SBIN0050132 1515 1515 Processed 03/08/2023 4141257669 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
267 DORAHA PB-04-011-079-001/171
(Aloona Pallah) 		2604011000NRG24280720230218421 28/07/2023 darshan singh 2604011WL010066 darshan singh 00415 SBIN0050132 606 606 Processed 03/08/2023 4141257665 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
268 DORAHA PB-04-011-079-001/214
(Aloona Pallah) 		2604011000NRG24280720230218424 28/07/2023 Rakha Singh 2604011WL010066 Rakha Singh 00415 SBIN0050132 909 909 Processed 03/08/2023 4141257304 MR RAKHA SINGH STATE BANK OF INDIA(508548)
269 DORAHA PB-04-011-079-001/217
(Aloona Pallah) 		2604011000NRG24280720230218425 28/07/2023 Charanjit Kaur 2604011WL010066 Charanjit Kaur 00415 SBIN0050132 303 303 Processed 03/08/2023 4141257365 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 134532 134532
270 DORAHA PB-04-009-016-001/74
(Dhamot Kalan) 		2604009000NRG24280720230218801 28/07/2023 JAGSHER SINGH 2604009WL010082 JAGSHER SINGH 00415 SBIN0050636 1515 1515 Processed 03/08/2023 4141257300 MR JAGSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
271 DORAHA PB-04-009-051-001/108
(Shahpur) 		2604009000NRG24280720230219101 28/07/2023 KARNAIL KAUR 2604009WL010101 KARNAIL KAUR 00415 SBIN0051079 303 303 Processed 03/08/2023 4141257331 KARNAIL KAUR HDFC BANK LTD(607152)
SubTotal 303 303
272 DORAHA PB-04-009-021-001/219
(Ghudani Kalan) 		2604009000NRG24280720230220227 28/07/2023 SOMA RANI 2604009WL010151 SOMA RANI 00462 UCBA0000498 1515 1515 Processed 03/08/2023 4141257397 SOMA KAUR W/O CHARANJIT SINGH UCO BANK(607066)
273 DORAHA PB-04-009-021-001/226
(Ghudani Kalan) 		2604009000NRG24280720230220228 28/07/2023 Jasvir Kaur 2604009WL010151 Jasvir Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257400 JASBIR KAUR W/O JASPAL SINGH UCO BANK(607066)
274 DORAHA PB-04-009-021-001/243
(Ghudani Kalan) 		2604009000NRG24280720230220230 28/07/2023 MANPREET KAUR 2604009WL010151 MANPREET KAUR 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257430 MANPREET KAUR W/O ALAMJIT SINGH UCO BANK(607066)
275 DORAHA PB-04-009-021-001/245
(Ghudani Kalan) 		2604009000NRG24280720230220231 28/07/2023 RUPINDER KAUR 2604009WL010151 RUPINDER KAUR 00462 UCBA0000498 1515 1515 Processed 03/08/2023 4141257412 RUPINDER KAUR UCO BANK(607066)
276 DORAHA PB-04-009-021-001/246
(Ghudani Kalan) 		2604009000NRG24280720230220232 28/07/2023 CHARANJIT KAUR 2604009WL010151 CHARANJIT KAUR 00462 UCBA0000498 1515 1515 Processed 03/08/2023 4141257411 CHARANJIT KAUR UCO BANK(607066)
277 DORAHA PB-04-009-021-001/247
(Ghudani Kalan) 		2604009000NRG24280720230220233 28/07/2023 BALWINDER KAUR 2604009WL010151 BALWINDER KAUR 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257417 BALWINDER KAUR UCO BANK(607066)
278 DORAHA PB-04-009-021-001/258
(Ghudani Kalan) 		2604009000NRG24280720230220234 28/07/2023 Manpreet Kaur 2604009WL010151 Manpreet Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257429 MANPREET KAUR UCO BANK(607066)
279 DORAHA PB-04-009-021-001/260
(Ghudani Kalan) 		2604009000NRG24280720230220235 28/07/2023 KIRANDEEP KAUR 2604009WL010151 KIRANDEEP KAUR 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257413 KIRANDEEP KAUR W/O JAGJIT SINGH UCO BANK(607066)
280 DORAHA PB-04-009-021-001/262
(Ghudani Kalan) 		2604009000NRG24280720230220237 28/07/2023 PARAMJIT KAUR 2604009WL010151 PARAMJIT KAUR 00462 UCBA0000498 1212 1212 Processed 03/08/2023 4141257423 PARAMJIT KAUR W/O HARJINDER SINGH UCO BANK(607066)
281 DORAHA PB-04-009-021-001/265
(Ghudani Kalan) 		2604009000NRG24280720230220238 28/07/2023 SHARANJIT KAUR 2604009WL010151 SHARANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257415 SHARANJIT KAUR UCO BANK(607066)
282 DORAHA PB-04-009-021-001/267
(Ghudani Kalan) 		2604009000NRG24280720230220239 28/07/2023 HARJEET KAUR 2604009WL010151 HARJEET KAUR 00462 UCBA0000498 1818 1818 Rejected 03/08/2023 4141257418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 DORAHA PB-04-009-021-001/269
(Ghudani Kalan) 		2604009000NRG24280720230220240 28/07/2023 JASVIR KAUR 2604009WL010151 JASVIR KAUR 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257410 JASVIR KAUR UCO BANK(607066)
284 DORAHA PB-04-009-021-001/270
(Ghudani Kalan) 		2604009000NRG24280720230220241 28/07/2023 HARMANJIT KAUR 2604009WL010151 HARMANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257416 HARMANJIT KAUR W/O KARAMJIT SINGH UCO BANK(607066)
285 DORAHA PB-04-009-021-001/271
(Ghudani Kalan) 		2604009000NRG24280720230220242 28/07/2023 Jasvir Kaur 2604009WL010151 Jasvir Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257414 JASVIR KAUR W/O NAJAR SINGH UCO BANK(607066)
286 DORAHA PB-04-009-021-001/272
(Ghudani Kalan) 		2604009000NRG24280720230220243 28/07/2023 BALJINDER KAUR 2604009WL010151 BALJINDER KAUR 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257409 BALJINDER KAUR W/O KESAR SINGH UCO BANK(607066)
287 DORAHA PB-04-009-021-001/286
(Ghudani Kalan) 		2604009000NRG24280720230220245 28/07/2023 BALJINDER KAUR 2604009WL010151 BALJINDER KAUR 00462 UCBA0000498 1515 1515 Processed 03/08/2023 4141257406 BALJINDER KAUR W/O AMRIK SINGH UCO BANK(607066)
288 DORAHA PB-04-009-021-001/287
(Ghudani Kalan) 		2604009000NRG24280720230220246 28/07/2023 KULDEEP KAUR 2604009WL010151 KULDEEP KAUR 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257421 KULDEEP KAUR UCO BANK(607066)
289 DORAHA PB-04-009-021-001/288
(Ghudani Kalan) 		2604009000NRG24280720230220247 28/07/2023 KULWANT KAUR 2604009WL010151 KULWANT KAUR 00462 UCBA0000498 1515 1515 Processed 03/08/2023 4141257407 KULWANT KAUR W/O SURINDER SINGH UCO BANK(607066)
290 DORAHA PB-04-009-021-001/293
(Ghudani Kalan) 		2604009000NRG24280720230220248 28/07/2023 KIRANJIT KAUR 2604009WL010151 KIRANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257419 KIRANJEET KAUR HDFC BANK LTD(607152)
291 DORAHA PB-04-009-021-001/304
(Ghudani Kalan) 		2604009000NRG24280720230220249 28/07/2023 Rachpal Kaur 2604009WL010151 Rachpal Kaur 00462 UCBA0000498 1515 1515 Processed 03/08/2023 4141257424 RACHHPAL KAUR W/O HARBANS SINGH UCO BANK(607066)
292 DORAHA PB-04-009-021-001/307
(Ghudani Kalan) 		2604009000NRG24280720230220251 28/07/2023 Baljinder Kaur 2604009WL010151 Baljinder Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257426 BALJINDER KAUR UCO BANK(607066)
293 DORAHA PB-04-009-021-001/310
(Ghudani Kalan) 		2604009000NRG24280720230220252 28/07/2023 Gurdev Kaur 2604009WL010151 Gurdev Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257425 GURDEV KAUR W/O SOHAN SINGH UCO BANK(607066)
294 DORAHA PB-04-009-021-001/311
(Ghudani Kalan) 		2604009000NRG24280720230220253 28/07/2023 MANJIT KAUR 2604009WL010151 MANJIT KAUR 00462 UCBA0000498 1515 1515 Processed 03/08/2023 4141257255 MANJIT KAUR UCO BANK(607066)
295 DORAHA PB-04-009-021-001/315
(Ghudani Kalan) 		2604009000NRG24280720230220254 28/07/2023 Swaranjit Kaur 2604009WL010151 Swaranjit Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257402 SWARANJIT KAUR UCO BANK(607066)
296 DORAHA PB-04-009-021-001/316
(Ghudani Kalan) 		2604009000NRG24280720230220255 28/07/2023 Baljit Kaur 2604009WL010151 Baljit Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257422 BALJIT KAUR W/O MAHINDER SINGH UCO BANK(607066)
297 DORAHA PB-04-009-021-001/330
(Ghudani Kalan) 		2604009000NRG24280720230220257 28/07/2023 Swaran Kaur 2604009WL010151 Swaran Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257436 SWARAN KAUR ICICI BANK LTD(508534)
298 DORAHA PB-04-009-021-001/331
(Ghudani Kalan) 		2604009000NRG24280720230220258 28/07/2023 Jasvir Kaur 2604009WL010151 Jasvir Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257444 JASVIR KAUR W/O BALWANT SINGH UCO BANK(607066)
299 DORAHA PB-04-009-021-001/332
(Ghudani Kalan) 		2604009000NRG24280720230220259 28/07/2023 Surinder Pal Kaur 2604009WL010151 Surinder Pal Kaur 00462 UCBA0000498 1818 1818 Rejected 03/08/2023 4141257443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 DORAHA PB-04-009-021-001/333
(Ghudani Kalan) 		2604009000NRG24280720230220260 28/07/2023 Kulwant Kaur 2604009WL010151 Kulwant Kaur 00462 UCBA0000498 1515 1515 Processed 03/08/2023 4141257440 KULWANT KAUR W/O RAJINDER SINGH UCO BANK(607066)
301 DORAHA PB-04-009-021-001/335
(Ghudani Kalan) 		2604009000NRG24280720230220261 28/07/2023 Jasvir Kaur 2604009WL010151 Jasvir Kaur 00462 UCBA0000498 1515 1515 Processed 03/08/2023 4141257437 JASVIR KAUR W/O SARABJIT SINGH UCO BANK(607066)
302 DORAHA PB-04-009-021-001/336
(Ghudani Kalan) 		2604009000NRG24280720230220262 28/07/2023 kuldeep kaur 2604009WL010151 kuldeep kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257439 KULDEEP KAUR W/O DHANNA SINGH UCO BANK(607066)
303 DORAHA PB-04-009-021-001/337
(Ghudani Kalan) 		2604009000NRG24280720230220263 28/07/2023 Harjinder Kaur 2604009WL010151 Harjinder Kaur 00462 UCBA0000498 1515 1515 Processed 03/08/2023 4141257438 HARJINDER KAUR UCO BANK(607066)
304 DORAHA PB-04-009-021-001/341
(Ghudani Kalan) 		2604009000NRG24280720230220264 28/07/2023 Baljit Kaur 2604009WL010151 Baljit Kaur 00462 UCBA0000498 1212 1212 Processed 03/08/2023 4141257442 BALJIT KAUR UCO BANK(607066)
305 DORAHA PB-04-009-021-001/342
(Ghudani Kalan) 		2604009000NRG24280720230220265 28/07/2023 Kulwinder Kaur 2604009WL010151 Kulwinder Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257441 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
306 DORAHA PB-04-009-021-001/349
(Ghudani Kalan) 		2604009000NRG24280720230220266 28/07/2023 Paramjit Kaur 2604009WL010151 Paramjit Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257445 PARAMJIT KAUR W/O GURMAIL SINGH UCO BANK(607066)
307 DORAHA PB-04-009-021-001/359
(Ghudani Kalan) 		2604009000NRG24280720230220267 28/07/2023 Paramjit Kaur 2604009WL010151 Paramjit Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257401 PARAMJIT KAUR UCO BANK(607066)
308 DORAHA PB-04-009-021-001/368
(Ghudani Kalan) 		2604009000NRG24280720230220268 28/07/2023 Sarabjit Kaur 2604009WL010151 Sarabjit Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257433 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
309 DORAHA PB-04-009-021-001/373
(Ghudani Kalan) 		2604009000NRG24280720230220270 28/07/2023 GURMEET KAUR 2604009WL010151 GURMEET KAUR 00462 UCBA0000498 1515 1515 Processed 03/08/2023 4141257420 GURMIT KAUR W/O HARPAL SINGH UCO BANK(607066)
310 DORAHA PB-04-009-021-001/374
(Ghudani Kalan) 		2604009000NRG24280720230220271 28/07/2023 BALWINDER KAUR 2604009WL010151 BALWINDER KAUR 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257249 BALWINDER KAUR UCO BANK(607066)
311 DORAHA PB-04-009-021-001/377
(Ghudani Kalan) 		2604009000NRG24280720230220272 28/07/2023 Manjit Kaur 2604009WL010151 Manjit Kaur 00462 UCBA0000498 1515 1515 Processed 03/08/2023 4141257435 MANJIT KAUR W/O KEWAL SINGH UCO BANK(607066)
312 DORAHA PB-04-009-021-001/386
(Ghudani Kalan) 		2604009000NRG24280720230220273 28/07/2023 SHINDER KAUR 2604009WL010151 SHINDER KAUR 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257456 SINDER KAUR WO BANT SINGH UCO BANK(607066)
313 DORAHA PB-04-009-021-001/392
(Ghudani Kalan) 		2604009000NRG24280720230220274 28/07/2023 Jaswinder Kaur 2604009WL010151 Jaswinder Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257458 JASWINDER KAUR WO RAJWANT SINGH UCO BANK(607066)
314 DORAHA PB-04-009-021-001/393
(Ghudani Kalan) 		2604009000NRG24280720230220275 28/07/2023 Manjit Kaur 2604009WL010151 Manjit Kaur 00462 UCBA0000498 1515 1515 Processed 03/08/2023 4141257451 MANJIT KAUR W/O JORA SINGH UCO BANK(607066)
315 DORAHA PB-04-009-021-001/395
(Ghudani Kalan) 		2604009000NRG24280720230220276 28/07/2023 JASWINDER KAUR 2604009WL010151 JASWINDER KAUR 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257452 JASWINDER KAUR W/O AMARJIT SINGH UCO BANK(607066)
316 DORAHA PB-04-009-021-001/401
(Ghudani Kalan) 		2604009000NRG24280720230220277 28/07/2023 baljit kaur 2604009WL010151 baljit kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257434 BALJIT KAUR HDFC BANK LTD(607152)
317 DORAHA PB-04-009-021-001/409
(Ghudani Kalan) 		2604009000NRG24280720230220278 28/07/2023 Baljinder Kaur 2604009WL010151 Baljinder Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257454 BALJINDER KAUR W/O GAJJAN SINGH UCO BANK(607066)
318 DORAHA PB-04-009-021-001/412
(Ghudani Kalan) 		2604009000NRG24280720230220279 28/07/2023 Paramjit Kaur 2604009WL010151 Paramjit Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257427 PARAMJIT KAUR UCO BANK(607066)
319 DORAHA PB-04-009-021-001/413
(Ghudani Kalan) 		2604009000NRG24280720230220280 28/07/2023 Amarjit Kaur 2604009WL010151 Amarjit Kaur 00462 UCBA0000498 1515 1515 Processed 03/08/2023 4141257404 AMARJIT KAUR W/O CHARANJIT SINGH UCO BANK(607066)
320 DORAHA PB-04-009-021-001/414
(Ghudani Kalan) 		2604009000NRG24280720230220281 28/07/2023 Paramjit Kaur 2604009WL010151 Paramjit Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257459 PARAMJIT KAUR WO JORA SINGH UCO BANK(607066)
321 DORAHA PB-04-009-021-001/417
(Ghudani Kalan) 		2604009000NRG24280720230220283 28/07/2023 Charanjit Kaur 2604009WL010151 Charanjit Kaur 00462 UCBA0000498 909 909 Processed 03/08/2023 4141257251 CHARANJIT KAUR W/O BHINDER SINGH UCO BANK(607066)
322 DORAHA PB-04-009-021-001/418
(Ghudani Kalan) 		2604009000NRG24280720230220284 28/07/2023 Paramjit Kaur 2604009WL010151 Paramjit Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257254 PARAMJIT KAUR W/O JOGINDER SINGH UCO BANK(607066)
323 DORAHA PB-04-009-021-001/419
(Ghudani Kalan) 		2604009000NRG24280720230220285 28/07/2023 Kuldeep Kaur 2604009WL010151 Kuldeep Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257258 KULDEEP KAUR WO SUKHWINDER SINGH UCO BANK(607066)
324 DORAHA PB-04-009-021-001/421
(Ghudani Kalan) 		2604009000NRG24280720230220286 28/07/2023 Harpreet Kaur 2604009WL010151 Harpreet Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257260 HARPREET KAUR WO CHAMKOR SINGH UCO BANK(607066)
325 DORAHA PB-04-009-021-001/426
(Ghudani Kalan) 		2604009000NRG24280720230220287 28/07/2023 Manjit Kaur 2604009WL010151 Manjit Kaur 00462 UCBA0000498 1515 1515 Processed 03/08/2023 4141257405 MANJIT KAUR W/O RAM SINGH UCO BANK(607066)
326 DORAHA PB-04-009-021-001/427
(Ghudani Kalan) 		2604009000NRG24280720230220288 28/07/2023 Manjit Kaur 2604009WL010151 Manjit Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257449 MANJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
327 DORAHA PB-04-009-021-001/428
(Ghudani Kalan) 		2604009000NRG24280720230220289 28/07/2023 Sukhminder Kaur 2604009WL010151 Sukhminder Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257455 SUKHMINDER KAUR WO SUKHMINDER SINGH UCO BANK(607066)
328 DORAHA PB-04-009-021-001/429
(Ghudani Kalan) 		2604009000NRG24280720230220290 28/07/2023 Chhinder Pal Kaur 2604009WL010151 Chhinder Pal Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257395 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
329 DORAHA PB-04-009-021-001/430
(Ghudani Kalan) 		2604009000NRG24280720230220291 28/07/2023 Kuldeep Kaur 2604009WL010151 Kuldeep Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257256 KULDEEP KAUR W/O KEWAL SINGH UCO BANK(607066)
330 DORAHA PB-04-009-021-001/431
(Ghudani Kalan) 		2604009000NRG24280720230220292 28/07/2023 Amarjit Kaur 2604009WL010151 Amarjit Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257408 AMARJIT KAUR UCO BANK(607066)
331 DORAHA PB-04-009-021-001/432
(Ghudani Kalan) 		2604009000NRG24280720230220293 28/07/2023 Satya 2604009WL010151 Satya 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257248 SATYA UCO BANK(607066)
332 DORAHA PB-04-009-021-001/436
(Ghudani Kalan) 		2604009000NRG24280720230220294 28/07/2023 Surinderpal Kaur 2604009WL010151 Surinderpal Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257399 SURINDERPAL KAUR WO HANS LAL SINGH UCO BANK(607066)
333 DORAHA PB-04-009-021-001/443
(Ghudani Kalan) 		2604009000NRG24280720230220295 28/07/2023 manjit kaur 2604009WL010151 manjit kaur 00462 UCBA0000498 909 909 Processed 03/08/2023 4141257393 MANJIT KAUR W/O GHOLA SINGH UCO BANK(607066)
334 DORAHA PB-04-009-021-001/444
(Ghudani Kalan) 		2604009000NRG24280720230220296 28/07/2023 kishana kaur 2604009WL010151 kishana kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257460 KRISHNA KAUR UCO BANK(607066)
335 DORAHA PB-04-009-021-001/447
(Ghudani Kalan) 		2604009000NRG24280720230220297 28/07/2023 paramjit kaur 2604009WL010151 paramjit kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257462 PARAMJIT KAUR W/O GURMIT SINGH UCO BANK(607066)
336 DORAHA PB-04-009-021-001/448
(Ghudani Kalan) 		2604009000NRG24280720230220298 28/07/2023 inderjit kaur 2604009WL010151 inderjit kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257250 INDERJIT KAUR UCO BANK(607066)
337 DORAHA PB-04-009-021-001/449
(Ghudani Kalan) 		2604009000NRG24280720230220299 28/07/2023 jasvir kaur 2604009WL010151 jasvir kaur 00462 UCBA0000498 1515 1515 Processed 03/08/2023 4141257247 JASVIR KAUR UCO BANK(607066)
338 DORAHA PB-04-009-021-001/450
(Ghudani Kalan) 		2604009000NRG24280720230220300 28/07/2023 sarbjit kaur 2604009WL010151 sarbjit kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257453 SARABJIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
339 DORAHA PB-04-009-021-001/453
(Ghudani Kalan) 		2604009000NRG24280720230220301 28/07/2023 shinder kaur 2604009WL010151 shinder kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257257 SINDER KAUR W/O RANJIT SINGH UCO BANK(607066)
340 DORAHA PB-04-009-021-001/458
(Ghudani Kalan) 		2604009000NRG24280720230220302 28/07/2023 AMARJEET KAUR 2604009WL010151 AMARJEET KAUR 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257253 AMARJEET KAUR W/O NIRMAL SINGH UCO BANK(607066)
341 DORAHA PB-04-009-021-001/459
(Ghudani Kalan) 		2604009000NRG24280720230220303 28/07/2023 MALKJIT KAUR 2604009WL010151 MALKJIT KAUR 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257243 MALKJIT KAUR UCO BANK(607066)
342 DORAHA PB-04-009-021-001/463
(Ghudani Kalan) 		2604009000NRG24280720230220305 28/07/2023 AMARJIT KAUR 2604009WL010151 AMARJIT KAUR 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257461 AMARJIT KAUR WO SARABJIT SINGH UCO BANK(607066)
343 DORAHA PB-04-009-021-001/464
(Ghudani Kalan) 		2604009000NRG24280720230220306 28/07/2023 PARAMJIT KAUR 2604009WL010151 PARAMJIT KAUR 00462 UCBA0000498 1212 1212 Processed 03/08/2023 4141257448 PARAMJIT KAUR UCO BANK(607066)
344 DORAHA PB-04-009-021-001/466
(Ghudani Kalan) 		2604009000NRG24280720230220307 28/07/2023 PARAMJIT KAUR 2604009WL010151 PARAMJIT KAUR 00462 UCBA0000498 1515 1515 Processed 03/08/2023 4141257240 PARAMJEET KAUR W/O BALVIR SINGH UCO BANK(607066)
345 DORAHA PB-04-009-021-001/467
(Ghudani Kalan) 		2604009000NRG24280720230220308 28/07/2023 MANJIT KAUR 2604009WL010151 MANJIT KAUR 00462 UCBA0000498 1515 1515 Processed 03/08/2023 4141257241 MANJIT KAUR UCO BANK(607066)
346 DORAHA PB-04-009-021-001/469
(Ghudani Kalan) 		2604009000NRG24280720230220309 28/07/2023 JYOTI RANI 2604009WL010151 JYOTI RANI 00462 UCBA0000498 1515 1515 Processed 03/08/2023 4141257457 JYOTI UCO BANK(607066)
347 DORAHA PB-04-009-021-001/472
(Ghudani Kalan) 		2604009000NRG24280720230220310 28/07/2023 SINDERPAL KAUR 2604009WL010151 SINDERPAL KAUR 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257431 ARSHDEEP KAUR U/G SINDERPAL KAUR UCO BANK(607066)
348 DORAHA PB-04-009-021-001/474
(Ghudani Kalan) 		2604009000NRG24280720230220311 28/07/2023 MANJIT KAUR 2604009WL010151 MANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257447 MANJIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
349 DORAHA PB-04-009-021-001/476
(Ghudani Kalan) 		2604009000NRG24280720230220312 28/07/2023 TEJ KAUR 2604009WL010151 TEJ KAUR 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257396 TEJ KAUR W/O KESAR SINGH UCO BANK(607066)
350 DORAHA PB-04-009-021-001/477
(Ghudani Kalan) 		2604009000NRG24280720230220313 28/07/2023 KULWINDRR KAUR 2604009WL010151 KULWINDRR KAUR 00462 UCBA0000498 1515 1515 Processed 03/08/2023 4141257244 KULWINDER KAUR HDFC BANK LTD(607152)
351 DORAHA PB-04-009-021-001/479
(Ghudani Kalan) 		2604009000NRG24280720230220315 28/07/2023 RESHMA 2604009WL010151 RESHMA 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257259 RESHMA WO GARIB KHAN UCO BANK(607066)
352 DORAHA PB-04-009-021-001/481
(Ghudani Kalan) 		2604009000NRG24280720230220316 28/07/2023 GAGANDEEP KAUR 2604009WL010151 GAGANDEEP KAUR 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257252 GAGANDEEP KAUR W/O GURTEJ SINGH UCO BANK(607066)
353 DORAHA PB-04-009-021-001/482
(Ghudani Kalan) 		2604009000NRG24280720230220317 28/07/2023 KULWANT KAUR 2604009WL010151 KULWANT KAUR 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257428 KULWANT KAUR W/O NIRMAL SINGH UCO BANK(607066)
354 DORAHA PB-04-009-021-001/497
(Ghudani Kalan) 		2604009000NRG24280720230220318 28/07/2023 Rajwant Kaur 2604009WL010151 Rajwant Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257242 RAJWANT KAUR UCO BANK(607066)
355 DORAHA PB-04-009-021-001/499
(Ghudani Kalan) 		2604009000NRG24280720230220319 28/07/2023 Surinder Kaur 2604009WL010151 Surinder Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257463 SURINDER KAUR UCO BANK(607066)
356 DORAHA PB-04-009-021-001/502
(Ghudani Kalan) 		2604009000NRG24280720230220320 28/07/2023 Bhinderpal Kaur 2604009WL010151 Bhinderpal Kaur 00462 UCBA0000498 909 909 Processed 03/08/2023 4141257398 GURPREET SINGH HDFC BANK LTD(607152)
357 DORAHA PB-04-009-021-001/507
(Ghudani Kalan) 		2604009000NRG24280720230220322 28/07/2023 Baljinder Kaur 2604009WL010151 Baljinder Kaur 00462 UCBA0000498 909 909 Processed 03/08/2023 4141257394 BALJINDER KAUR UCO BANK(607066)
358 DORAHA PB-04-009-021-001/508
(Ghudani Kalan) 		2604009000NRG24280720230220323 28/07/2023 Manjeet Kaur 2604009WL010151 Manjeet Kaur 00462 UCBA0000498 1212 1212 Processed 03/08/2023 4141257403 MANJIT KAUR HDFC BANK LTD(607152)
359 DORAHA PB-04-009-021-001/510
(Ghudani Kalan) 		2604009000NRG24280720230220324 28/07/2023 Binder Kaur 2604009WL010151 Binder Kaur 00462 UCBA0000498 1212 1212 Processed 03/08/2023 4141257446 BINDER KAUR W/O JASVIR SINGH UCO BANK(607066)
360 DORAHA PB-04-009-021-001/538
(Ghudani Kalan) 		2604009000NRG24280720230220325 28/07/2023 Pinki Devi 2604009WL010151 Pinki Devi 00462 UCBA0000498 1212 1212 Processed 03/08/2023 4141257246 PINKI DEVI UCO BANK(607066)
361 DORAHA PB-04-009-021-001/545
(Ghudani Kalan) 		2604009000NRG24280720230220326 28/07/2023 Gurpreet Kaur 2604009WL010151 Gurpreet Kaur 00462 UCBA0000498 909 909 Processed 03/08/2023 4141257245 GURPREET KAUR UCO BANK(607066)
362 DORAHA PB-04-009-021-001/552
(Ghudani Kalan) 		2604009000NRG24280720230220328 28/07/2023 JASVIR KAUR 2604009WL010151 JASVIR KAUR 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257432 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
363 DORAHA PB-04-009-041-001/189
(Majri) 		2604009000NRG24280720230218959 28/07/2023 Pritam Kaur 2604009WL010097 Pritam Kaur 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257450 PRITAM KAUR ICICI BANK LTD(508534)
364 DORAHA PB-04-009-042-001/198
(Maksudra) 		2604009000NRG24280720230220379 28/07/2023 BALVIR SINGH 2604009WL010151 BALVIR SINGH 00462 UCBA0000498 1818 1818 Processed 03/08/2023 4141257391 BALVIR SINGH ICICI BANK LTD(508534)
365 DORAHA PB-04-009-048-001/196
(Rano) 		2604009000NRG24280720230219072 28/07/2023 Kesar Singh 2604009WL010100 Kesar Singh 00462 UCBA0000498 1515 1515 Processed 03/08/2023 4141257392 KESAR SINGH UCO BANK(607066)
SubTotal 156348 156348
366 DORAHA PB-04-009-015-001/191
(Deep Nagar) 		2604009000NRG24280720230218891 28/07/2023 ASHA DEVI 2604009WL010094 ASHA DEVI 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257574 ASHA DEVI WO AMARJIT RAM UNION BANK OF INDIA(508500)
367 DORAHA PB-04-009-036-001/101
(Landa) 		2604009000NRG24280720230220755 28/07/2023 Manpreet Kaur 2604009WL010166 Manpreet Kaur 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141257497 MANPREET KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
368 DORAHA PB-04-009-036-001/16
(Landa) 		2604009000NRG24280720230220756 28/07/2023 Kulwinder Kaur 2604009WL010166 Kulwinder Kaur 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257577 KULWINDER KAUR WO MOHAN SINGH BANK OF INDIA(508505)
369 DORAHA PB-04-009-036-001/17
(Landa) 		2604009000NRG24280720230220757 28/07/2023 BALVIR KAUR 2604009WL010166 BALVIR KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257498 BALVIR KAUR WO MEEHA SINGH UNION BANK OF INDIA(508500)
370 DORAHA PB-04-009-036-001/20
(Landa) 		2604009000NRG24280720230220759 28/07/2023 MANDEEP KAUR 2604009WL010166 MANDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257499 MANDEEP KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
371 DORAHA PB-04-009-036-001/28
(Landa) 		2604009000NRG24280720230220760 28/07/2023 BHINDER KAUR 2604009WL010166 BHINDER KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257500 BHINDER KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
372 DORAHA PB-04-009-036-001/36
(Landa) 		2604009000NRG24280720230220761 28/07/2023 PREET KAUR 2604009WL010166 PREET KAUR 00468 UBIN0567485 303 303 Processed 03/08/2023 4141257609 PREET KAUR WO RULDA SINGH UNION BANK OF INDIA(508500)
373 DORAHA PB-04-009-036-001/37
(Landa) 		2604009000NRG24280720230220762 28/07/2023 KASMIR SINGH 2604009WL010166 KASMIR SINGH 00468 UBIN0567485 606 606 Processed 03/08/2023 4141257501 KASHMIR KAUR WO NASIB SINGH BANK OF INDIA(508505)
374 DORAHA PB-04-009-036-001/38
(Landa) 		2604009000NRG24280720230220763 28/07/2023 MANJIT KAUR 2604009WL010166 MANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141257495 MANJIT KAUR WO NAJAR SINGH UNION BANK OF INDIA(508500)
375 DORAHA PB-04-009-036-001/49
(Landa) 		2604009000NRG24280720230220764 28/07/2023 CHARANJIT KAUR 2604009WL010166 CHARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141257502 CHARANJIT KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
376 DORAHA PB-04-009-036-001/54
(Landa) 		2604009000NRG24280720230220765 28/07/2023 Kulwant Kaur 2604009WL010166 Kulwant Kaur 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141257503 KULWANT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
377 DORAHA PB-04-009-036-001/61
(Landa) 		2604009000NRG24280720230220766 28/07/2023 Tej Kaur 2604009WL010166 Tej Kaur 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257504 TEJ KAUR PUNJAB NATIONAL BANK(508568)
378 DORAHA PB-04-009-036-001/73
(Landa) 		2604009000NRG24280720230220767 28/07/2023 KARAMJIT KAUR 2604009WL010166 KARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257505 KARAMJIT KAUR WO SHADI SINGH UNION BANK OF INDIA(508500)
379 DORAHA PB-04-009-036-001/81
(Landa) 		2604009000NRG24280720230220768 28/07/2023 baljinder kaur 2604009WL010166 baljinder kaur 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141257506 BALJINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
380 DORAHA PB-04-009-036-001/94
(Landa) 		2604009000NRG24280720230220769 28/07/2023 SWARANJIT KAUR 2604009WL010166 SWARANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257507 SWARANJIT KAUR WO BARA SINGH UNION BANK OF INDIA(508500)
381 DORAHA PB-04-009-036-001/95
(Landa) 		2604009000NRG24280720230220770 28/07/2023 HARPREET KAUR 2604009WL010166 HARPREET KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257508 HARPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
382 DORAHA PB-04-009-036-001/96
(Landa) 		2604009000NRG24280720230220771 28/07/2023 JASPAL KAUR 2604009WL010166 JASPAL KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257509 JASPAL KAUR WO HARJIT SINGH UNION BANK OF INDIA(508500)
383 DORAHA PB-04-009-042-001/107
(Maksudra) 		2604009000NRG24280720230220163 28/07/2023 SAWARANJIT KAUR 2604009WL010148 SAWARANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257510 SWARNJEET KAUR ICICI BANK LTD(508534)
384 DORAHA PB-04-009-042-001/108
(Maksudra) 		2604009000NRG24280720230220347 28/07/2023 Harjinder Kaur 2604009WL010151 Harjinder Kaur 00468 UBIN0567485 606 606 Processed 03/08/2023 4141257567 HARJINDER KAUR WO HARCHAND SINGH UNION BANK OF INDIA(508500)
385 DORAHA PB-04-009-042-001/11
(Maksudra) 		2604009000NRG24280720230220348 28/07/2023 BEANT SINGH 2604009WL010151 BEANT SINGH 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257511 BEANT SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
386 DORAHA PB-04-009-042-001/113
(Maksudra) 		2604009000NRG24280720230220349 28/07/2023 SARBJIT KAUR 2604009WL010151 SARBJIT KAUR 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141257512 SARABJIT KAUR ICICI BANK LTD(508534)
387 DORAHA PB-04-009-042-001/114
(Maksudra) 		2604009000NRG24280720230220350 28/07/2023 HARPAL KAUR 2604009WL010151 HARPAL KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257513 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
388 DORAHA PB-04-009-042-001/115
(Maksudra) 		2604009000NRG24280720230220351 28/07/2023 BALJIT KAUR 2604009WL010151 BALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257514 BALJIT KAUR ICICI BANK LTD(508534)
389 DORAHA PB-04-009-042-001/116
(Maksudra) 		2604009000NRG24280720230220352 28/07/2023 Charnjit kaur 2604009WL010151 Charnjit kaur 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257515 CHARANJIT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
390 DORAHA PB-04-009-042-001/123
(Maksudra) 		2604009000NRG24280720230218991 28/07/2023 SURINDER KAUR 2604009WL010098 SURINDER KAUR 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141257569 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
391 DORAHA PB-04-009-042-001/124
(Maksudra) 		2604009000NRG24280720230220354 28/07/2023 Jaswinder Kaur 2604009WL010151 Jaswinder Kaur 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257516 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
392 DORAHA PB-04-009-042-001/125
(Maksudra) 		2604009000NRG24280720230220355 28/07/2023 Kulwinder Kaur 2604009WL010151 Kulwinder Kaur 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141257517 KULWINDER KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
393 DORAHA PB-04-009-042-001/13
(Maksudra) 		2604009000NRG24280720230220357 28/07/2023 KAMALJIT KAUR 2604009WL010151 KAMALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141257496 KAMALJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
394 DORAHA PB-04-009-042-001/138
(Maksudra) 		2604009000NRG24280720230220358 28/07/2023 SARBJIT KAUR 2604009WL010151 SARBJIT KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257518 SARABJIT KAUR WO BABU SINGH UNION BANK OF INDIA(508500)
395 DORAHA PB-04-009-042-001/139
(Maksudra) 		2604009000NRG24280720230220164 28/07/2023 Parmjit Kaur 2604009WL010148 Parmjit Kaur 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257519 PARAMJIT KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
396 DORAHA PB-04-009-042-001/141
(Maksudra) 		2604009000NRG24280720230220359 28/07/2023 BALJINDER KAUR 2604009WL010151 BALJINDER KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257520 BALJINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
397 DORAHA PB-04-009-042-001/142
(Maksudra) 		2604009000NRG24280720230220165 28/07/2023 GURNAM KAUR 2604009WL010148 GURNAM KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257521 GURNAM KAUR ICICI BANK LTD(508534)
398 DORAHA PB-04-009-042-001/143
(Maksudra) 		2604009000NRG24280720230220166 28/07/2023 HARJIT KAUR 2604009WL010148 HARJIT KAUR 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141257565 HARJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
399 DORAHA PB-04-009-042-001/146
(Maksudra) 		2604009000NRG24280720230220360 28/07/2023 PARKASH KAUR 2604009WL010151 PARKASH KAUR 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141257522 PRAGAS KAUR ICICI BANK LTD(508534)
400 DORAHA PB-04-009-042-001/147
(Maksudra) 		2604009000NRG24280720230220361 28/07/2023 manjit kaur 2604009WL010151 manjit kaur 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141257523 MANJIT KAUR WO TARA SINGH UNION BANK OF INDIA(508500)
401 DORAHA PB-04-009-042-001/148
(Maksudra) 		2604009000NRG24280720230220167 28/07/2023 sukhwinder kaur 2604009WL010148 sukhwinder kaur 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257524 GAGANDEEP SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
402 DORAHA PB-04-009-042-001/15
(Maksudra) 		2604009000NRG24280720230220168 28/07/2023 RANI KAUR 2604009WL010148 RANI KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257525 RANI W/O RAJ SINGH BANK OF INDIA(508505)
403 DORAHA PB-04-009-042-001/150
(Maksudra) 		2604009000NRG24280720230220362 28/07/2023 kulwant kaur 2604009WL010151 kulwant kaur 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257526 KULWANT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
404 DORAHA PB-04-009-042-001/152
(Maksudra) 		2604009000NRG24280720230220363 28/07/2023 paramjit kaur 2604009WL010151 paramjit kaur 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257527 PARAMJIT KAUR W/O JORA SINGH BANK OF INDIA(508505)
405 DORAHA PB-04-009-042-001/153
(Maksudra) 		2604009000NRG24280720230220364 28/07/2023 gurdev kaur 2604009WL010151 gurdev kaur 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257528 GURDEV KAUR ICICI BANK LTD(508534)
406 DORAHA PB-04-009-042-001/154
(Maksudra) 		2604009000NRG24280720230220365 28/07/2023 Parmjit Kaur 2604009WL010151 Parmjit Kaur 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257610 PAMO KAUR ICICI BANK LTD(508534)
407 DORAHA PB-04-009-042-001/155
(Maksudra) 		2604009000NRG24280720230220169 28/07/2023 KULDEEP KAUR 2604009WL010148 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257529 KULDEEP KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
408 DORAHA PB-04-009-042-001/156
(Maksudra) 		2604009000NRG24280720230220366 28/07/2023 Rani 2604009WL010151 Rani 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141257494 RANI KAUR WO KASHMIRA SINGH UNION BANK OF INDIA(508500)
409 DORAHA PB-04-009-042-001/157
(Maksudra) 		2604009000NRG24280720230220367 28/07/2023 bholi kaur 2604009WL010151 bholi kaur 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141257530 BHOLI KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
410 DORAHA PB-04-009-042-001/159
(Maksudra) 		2604009000NRG24280720230218858 28/07/2023 Jaspal Kaur 2604009WL010089 Jaspal Kaur 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141257531 JASPAL KAUR WO CHOOR SINGH UNION BANK OF INDIA(508500)
411 DORAHA PB-04-009-042-001/16
(Maksudra) 		2604009000NRG24280720230220368 28/07/2023 Lakhwinder kaur 2604009WL010151 Lakhwinder kaur 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257566 LAKHWINDER KAUR ICICI BANK LTD(508534)
412 DORAHA PB-04-009-042-001/160
(Maksudra) 		2604009000NRG24280720230220369 28/07/2023 MANJIT KAUR 2604009WL010151 MANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141257532 MANJIT KAUR ICICI BANK LTD(508534)
413 DORAHA PB-04-009-042-001/166
(Maksudra) 		2604009000NRG24280720230218859 28/07/2023 SARBJIT 2604009WL010089 SARBJIT 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141257533 SARABJIT KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
414 DORAHA PB-04-009-042-001/171
(Maksudra) 		2604009000NRG24280720230220170 28/07/2023 KARAMJIT KAUR 2604009WL010148 KARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257534 KARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
415 DORAHA PB-04-009-042-001/173
(Maksudra) 		2604009000NRG24280720230220370 28/07/2023 Harjit Kaur 2604009WL010151 Harjit Kaur 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141257564 HARJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
416 DORAHA PB-04-009-042-001/177
(Maksudra) 		2604009000NRG24280720230220371 28/07/2023 Daljit Kaur 2604009WL010151 Daljit Kaur 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257661 DALJIT KAUR WO HARFOOL SINGH UNION BANK OF INDIA(508500)
417 DORAHA PB-04-009-042-001/178
(Maksudra) 		2604009000NRG24280720230220372 28/07/2023 Amandeep Kaur 2604009WL010151 Amandeep Kaur 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257660 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
418 DORAHA PB-04-009-042-001/19
(Maksudra) 		2604009000NRG24280720230220376 28/07/2023 MANJIT KAUR 2604009WL010151 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257535 MANJIT KAUR ICICI BANK LTD(508534)
419 DORAHA PB-04-009-042-001/191
(Maksudra) 		2604009000NRG24280720230220377 28/07/2023 Rupinder Kaur 2604009WL010151 Rupinder Kaur 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141257608 RUPINDER KAUR ICICI BANK LTD(508534)
420 DORAHA PB-04-009-042-001/28
(Maksudra) 		2604009000NRG24280720230220385 28/07/2023 NAHAR SINGH 2604009WL010151 NAHAR SINGH 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257568 NAHAR SINGH SO SANT RAM UNION BANK OF INDIA(508500)
421 DORAHA PB-04-009-042-001/29
(Maksudra) 		2604009000NRG24280720230220386 28/07/2023 KAMALJIT KAUR 2604009WL010151 KAMALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257536 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
422 DORAHA PB-04-009-042-001/31
(Maksudra) 		2604009000NRG24280720230220387 28/07/2023 GURMAIL KAUR 2604009WL010151 GURMAIL KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257554 GURMAIL KAUR WO MANJIT SINGH UNION BANK OF INDIA(508500)
423 DORAHA PB-04-009-042-001/44
(Maksudra) 		2604009000NRG24280720230220388 28/07/2023 SATYA KAUR 2604009WL010151 SATYA KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257555 SITA KAUR WO MOHAN SINGH UCO BANK(607066)
424 DORAHA PB-04-009-042-001/50
(Maksudra) 		2604009000NRG24280720230220179 28/07/2023 MANJIT KAUR 2604009WL010148 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257556 MANJIT KAUR WO BACHTAR SINGH UNION BANK OF INDIA(508500)
425 DORAHA PB-04-009-042-001/53
(Maksudra) 		2604009000NRG24280720230220389 28/07/2023 RANJIT KAUR 2604009WL010151 RANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257557 RANJIT KAUR ICICI BANK LTD(508534)
426 DORAHA PB-04-009-042-001/54
(Maksudra) 		2604009000NRG24280720230220390 28/07/2023 TEJ KAUR 2604009WL010151 TEJ KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257558 TEJ KAUR WO LABH SINGH UNION BANK OF INDIA(508500)
427 DORAHA PB-04-009-042-001/66
(Maksudra) 		2604009000NRG24280720230220391 28/07/2023 TARSEM SINGH 2604009WL010151 TARSEM SINGH 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257559 TARSEM LAL ICICI BANK LTD(508534)
428 DORAHA PB-04-009-042-001/67
(Maksudra) 		2604009000NRG24280720230220392 28/07/2023 kulwant kaur 2604009WL010151 kulwant kaur 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257560 KULWANT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
429 DORAHA PB-04-009-042-001/8
(Maksudra) 		2604009000NRG24280720230220394 28/07/2023 GURMAIL KAUR 2604009WL010151 GURMAIL KAUR 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141257561 GURMEL KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
430 DORAHA PB-04-009-042-001/84
(Maksudra) 		2604009000NRG24280720230220395 28/07/2023 BHAJAN KAUR 2604009WL010151 BHAJAN KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257562 BHAJAN KAUR W/O RAM DIAL SINGH BANK OF INDIA(508505)
431 DORAHA PB-04-009-042-001/91
(Maksudra) 		2604009000NRG24280720230220396 28/07/2023 HARWINDER KAUR 2604009WL010151 HARWINDER KAUR 00468 UBIN0567485 1818 1818 Processed 03/08/2023 4141257563 HARVANDAR KAUR WO CHAJA SINGH UNION BANK OF INDIA(508500)
432 DORAHA PB-04-009-046-001/100
(Rajgarh) 		2604009000NRG24280720230221543 28/07/2023 Kulwant kaur 2604009WL010205 Kulwant kaur 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141257235 KULWANT KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
433 DORAHA PB-04-009-046-001/106
(Rajgarh) 		2604009000NRG24280720230221544 28/07/2023 Mahinder Kaur 2604009WL010205 Mahinder Kaur 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141257234 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
434 DORAHA PB-04-009-046-001/125
(Rajgarh) 		2604009000NRG24280720230221546 28/07/2023 Bhinder Kaur 2604009WL010205 Bhinder Kaur 00468 UBIN0567485 909 909 Processed 03/08/2023 4141257639 BHINDER KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
435 DORAHA PB-04-009-046-001/127
(Rajgarh) 		2604009000NRG24280720230221547 28/07/2023 Avtar Singh 2604009WL010205 Avtar Singh 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141257640 AVTAR SINGH SO HARI SINGH UNION BANK OF INDIA(508500)
436 DORAHA PB-04-009-046-001/142
(Rajgarh) 		2604009000NRG24280720230221548 28/07/2023 KAMALJIT KAUR 2604009WL010205 KAMALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141257638 KAMALJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
437 DORAHA PB-04-009-046-001/147
(Rajgarh) 		2604009000NRG24280720230221549 28/07/2023 kulwant kaur 2604009WL010205 kulwant kaur 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141257224 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
438 DORAHA PB-04-009-046-001/168
(Rajgarh) 		2604009000NRG24280720230221550 28/07/2023 DALBAG SINGH 2604009WL010205 DALBAG SINGH 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141257233 DALBAG SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
439 DORAHA PB-04-009-046-001/186
(Rajgarh) 		2604009000NRG24280720230221552 28/07/2023 Rajinder Kaur 2604009WL010205 Rajinder Kaur 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141257636 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
440 DORAHA PB-04-009-046-001/191
(Rajgarh) 		2604009000NRG24280720230221508 28/07/2023 Kuldeep Kaur 2604009WL010203 Kuldeep Kaur 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141257376 KULDDEP KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
441 DORAHA PB-04-009-046-001/201
(Rajgarh) 		2604009000NRG24280720230221509 28/07/2023 BALJIT KAUR 2604009WL010203 BALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141257231 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
442 DORAHA PB-04-009-046-001/210
(Rajgarh) 		2604009000NRG24280720230221511 28/07/2023 SHINDER KAUR 2604009WL010203 SHINDER KAUR 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141257229 SHINDER KAURWO BALDEV SINGH UNION BANK OF INDIA(508500)
443 DORAHA PB-04-009-046-001/217
(Rajgarh) 		2604009000NRG24280720230221512 28/07/2023 Saranjit Kaur 2604009WL010203 Saranjit Kaur 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141257238 SARANJIT KAUR WO BHINDER SINGH PUNJAB & SIND BANK(607087)
444 DORAHA PB-04-009-046-001/218
(Rajgarh) 		2604009000NRG24280720230221513 28/07/2023 Parkash Singh 2604009WL010203 Parkash Singh 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141257239 PARKASH SINGH SO BUDH SINGH UNION BANK OF INDIA(508500)
445 DORAHA PB-04-009-046-001/226
(Rajgarh) 		2604009000NRG24280720230221515 28/07/2023 KULVIR KAUR 2604009WL010203 KULVIR KAUR 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141257690 KULVIR KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
446 DORAHA PB-04-009-046-001/227
(Rajgarh) 		2604009000NRG24280720230221516 28/07/2023 SANDEEP KAUR 2604009WL010203 SANDEEP KAUR 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141257236 SANDEEP KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
447 DORAHA PB-04-009-046-001/231
(Rajgarh) 		2604009000NRG24280720230221517 28/07/2023 BHUPINDER KAUR 2604009WL010203 BHUPINDER KAUR 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141257228 BHUPINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
448 DORAHA PB-04-009-046-001/269
(Rajgarh) 		2604009000NRG24280720230221522 28/07/2023 SWARANJIT KAUR 2604009WL010204 SWARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141257225 SWARANJEET KAUR PUNJAB NATIONAL BANK(508568)
449 DORAHA PB-04-009-046-001/285
(Rajgarh) 		2604009000NRG24280720230221525 28/07/2023 Harminder Singh 2604009WL010204 Harminder Singh 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141257613 HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
450 DORAHA PB-04-009-046-001/292
(Rajgarh) 		2604009000NRG24280720230221528 28/07/2023 Hardeep Singh 2604009WL010204 Hardeep Singh 00468 UBIN0567485 1212 1212 Processed 03/08/2023 4141257620 HARDEEP SINGH UNION BANK OF INDIA(508500)
451 DORAHA PB-04-009-046-001/298
(Rajgarh) 		2604009000NRG24280720230221531 28/07/2023 Tarandeep Kaur 2604009WL010204 Tarandeep Kaur 00468 UBIN0567485 606 606 Processed 03/08/2023 4141257230 TARANDEEP KAUR DO JARNAIL SINGH UNION BANK OF INDIA(508500)
452 DORAHA PB-04-009-046-001/87
(Rajgarh) 		2604009000NRG24280720230221540 28/07/2023 Shinder Kaur 2604009WL010204 Shinder Kaur 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141257637 SINDER KAUR ICICI BANK LTD(508534)
453 DORAHA PB-04-009-046-001/92
(Rajgarh) 		2604009000NRG24280720230221541 28/07/2023 Bimla 2604009WL010204 Bimla 00468 UBIN0567485 1515 1515 Processed 03/08/2023 4141257232 BIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 136653 136653
454 DORAHA PB-04-009-030-001/100
(Jargari) 		2604009000NRG24280720230218702 28/07/2023 Soma 2604009WL010080 Soma 00468 UBIN0823686 909 909 Processed 03/08/2023 4141257634 SOMA UNION BANK OF INDIA(508500)
455 DORAHA PB-04-009-030-001/135
(Jargari) 		2604009000NRG24280720230218703 28/07/2023 JASMAIL KAUR 2604009WL010080 JASMAIL KAUR 00468 UBIN0823686 1212 1212 Processed 03/08/2023 4141257604 JASMEL KAUR UNION BANK OF INDIA(508500)
456 DORAHA PB-04-009-030-001/272
(Jargari) 		2604009000NRG24280720230218712 28/07/2023 BUNTY 2604009WL010080 BUNTY 00468 UBIN0823686 303 303 Processed 03/08/2023 4141257599 BUNTY SO TARSEM LAL UNION BANK OF INDIA(508500)
457 DORAHA PB-04-009-030-001/284
(Jargari) 		2604009000NRG24280720230218713 28/07/2023 AMRITPAL SINGH 2604009WL010080 AMRITPAL SINGH 00468 UBIN0823686 606 606 Processed 03/08/2023 4141257605 AMRITPAL SINGH UNION BANK OF INDIA(508500)
458 DORAHA PB-04-009-030-001/315
(Jargari) 		2604009000NRG24280720230218715 28/07/2023 MANPREET KAUR 2604009WL010080 MANPREET KAUR 00468 UBIN0823686 1212 1212 Processed 03/08/2023 4141257602 MANPREET KAUR WO BOOTA SINGH BANK OF INDIA(508505)
459 DORAHA PB-04-009-030-001/316
(Jargari) 		2604009000NRG24280720230218716 28/07/2023 BALJIT KAUR 2604009WL010080 BALJIT KAUR 00468 UBIN0823686 1515 1515 Processed 03/08/2023 4141257632 BALJIT KAUR WO PARMINDERPAL SINGH UNION BANK OF INDIA(508500)
460 DORAHA PB-04-009-030-001/342
(Jargari) 		2604009000NRG24280720230218718 28/07/2023 KIRNA KAUR 2604009WL010080 KIRNA KAUR 00468 UBIN0823686 1515 1515 Processed 03/08/2023 4141257603 KIRNA KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
461 DORAHA PB-04-009-030-001/354
(Jargari) 		2604009000NRG24280720230218719 28/07/2023 karam singh 2604009WL010080 karam singh 00468 UBIN0823686 1515 1515 Processed 03/08/2023 4141257600 KARAM SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
462 DORAHA PB-04-009-030-001/401
(Jargari) 		2604009000NRG24280720230218720 28/07/2023 Daljit Singh 2604009WL010080 Daljit Singh 00468 UBIN0823686 1515 1515 Processed 03/08/2023 4141257633 DALJIT SINGH S/O HARNAM SINGH BANK OF INDIA(508505)
463 DORAHA PB-04-009-030-001/426
(Jargari) 		2604009000NRG24280720230218723 28/07/2023 Gurpreet Kaur 2604009WL010080 Gurpreet Kaur 00468 UBIN0823686 1515 1515 Processed 03/08/2023 4141257601 GURPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 11817 11817
464 DORAHA PB-04-009-046-001/183
(Rajgarh) 		2604009000NRG24280720230221551 28/07/2023 Baljit Kaur 2604009WL010205 Baljit Kaur 00468 UBIN0929182 1515 1515 Processed 03/08/2023 4141257635 BALJIT KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
465 DORAHA PB-04-009-046-001/203
(Rajgarh) 		2604009000NRG24280720230221510 28/07/2023 baljinder kaur 2604009WL010203 baljinder kaur 00468 UBIN0929182 1515 1515 Processed 03/08/2023 4141257227 BALJINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
466 DORAHA PB-04-009-046-001/273
(Rajgarh) 		2604009000NRG24280720230221518 28/07/2023 JASVIR KAUR 2604009WL010203 JASVIR KAUR 00468 UBIN0929182 606 606 Processed 03/08/2023 4141257226 JASVIR KAUR WO BAHADUR SINGH UNION BANK OF INDIA(508500)
467 DORAHA PB-04-009-046-001/97
(Rajgarh) 		2604009000NRG24280720230221542 28/07/2023 JASVEER KAUR 2604009WL010204 JASVEER KAUR 00468 UBIN0929182 1515 1515 Processed 03/08/2023 4141257237 JASVIR KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
Total 697506 697506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_280723APB_FTO_38542 AXIS BANK UTIB0001819 SAHNEWAL 1818
2 DORAHA PB2604009_280723APB_FTO_38542 AXIS BANK UTIB0002130 PAYAL 1818
3 DORAHA PB2604009_280723APB_FTO_38542 Bank of India BKID0006497 RARA SAHIB 3636
4 DORAHA PB2604009_280723APB_FTO_38542 Bank of India BKID0006514 JARG 11817
5 DORAHA PB2604009_280723APB_FTO_38542 Bank of India BKID0006517 PAYAL 45147
6 DORAHA PB2604009_280723APB_FTO_38542 Bank of India BKID0006526 BILASPUR 9999
7 DORAHA PB2604009_280723APB_FTO_38542 Bank of India BKID0006532 DORAHA 7878
8 DORAHA PB2604009_280723APB_FTO_38542 Bank of India BKID0006539 SAMRALA 606
9 DORAHA PB2604009_280723APB_FTO_38542 Canara Bank CNRB0004709 DORAHA 2727
10 DORAHA PB2604009_280723APB_FTO_38542 HDFC HDFC0002196 PAYAL 3333
11 DORAHA PB2604009_280723APB_FTO_38542 Indian Bank IDIB000D029 DUGRI 1515
12 DORAHA PB2604009_280723APB_FTO_38542 Indian Bank IDIB000D069 DORAHA 5454
13 DORAHA PB2604009_280723APB_FTO_38542 Punjab & Sind Bank PSIB0000152 KARAMSAR 3333
14 DORAHA PB2604009_280723APB_FTO_38542 Punjab & Sind Bank PSIB0021341 PAYAL 9393
15 DORAHA PB2604009_280723APB_FTO_38542 Punjab & Sind Bank PSIB0021469 MAJARA 1212
16 DORAHA PB2604009_280723APB_FTO_38542 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 15453
17 DORAHA PB2604009_280723APB_FTO_38542 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 3333
18 DORAHA PB2604009_280723APB_FTO_38542 Punjab National Bank PUNB0145310 Payal Distludhiana 74538
19 DORAHA PB2604009_280723APB_FTO_38542 Punjab National Bank PUNB0456100 PAYAL 18786
20 DORAHA PB2604009_280723APB_FTO_38542 State Bank of India SBIN0010120 DORAHA 19695
21 DORAHA PB2604009_280723APB_FTO_38542 State Bank of India SBIN0050076 DORAHA 9696
22 DORAHA PB2604009_280723APB_FTO_38542 State Bank of India SBIN0050132 DHAMOT 134532
23 DORAHA PB2604009_280723APB_FTO_38542 State Bank of India SBIN0050636 QADIAN 1515
24 DORAHA PB2604009_280723APB_FTO_38542 State Bank of India SBIN0051079 KADDON 303
25 DORAHA PB2604009_280723APB_FTO_38542 UCO Bank UCBA0000498 GHURANI KALAN 156348
26 DORAHA PB2604009_280723APB_FTO_38542 Union Bank of India UBIN0567485 DORAHA 136653
27 DORAHA PB2604009_280723APB_FTO_38542 Union Bank of India UBIN0823686 Jargari 11817
28 DORAHA PB2604009_280723APB_FTO_38542 Union Bank of India UBIN0929182 DORAHA 5151

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