Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:38:00 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_050623APB_FTO_17698
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DORAHA PB-04-009-014-001/93
(Doburji) 		2604009000NRG24050620230078750 05/06/2023 Gurmeet Kaur 2604009WL003689 Gurmeet Kaur 00048 BKID0006497 1515 1515 Processed 10/06/2023 2398463063 GURMEET KAUR WO SATPAL SINGH BANK OF INDIA(508505)
2 DORAHA PB-04-009-019-001/291
(Ghaloti) 		2604009000NRG24050620230078830 05/06/2023 Gurpreet Kaur 2604009WL003691 Gurpreet Kaur 00048 BKID0006497 909 909 Processed 10/06/2023 2398463071 GURPREET KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
3 DORAHA PB-04-009-019-001/299
(Ghaloti) 		2604009000NRG24050620230078832 05/06/2023 HARDEEP KAUR 2604009WL003691 HARDEEP KAUR 00048 BKID0006497 1212 1212 Processed 10/06/2023 2398463066 HARDEEP KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-019-001/306
(Ghaloti) 		2604009000NRG24050620230078833 05/06/2023 PAWANJIT KAUR 2604009WL003691 PAWANJIT KAUR 00048 BKID0006497 909 909 Processed 10/06/2023 2398463065 PAWANJIT KAUR WO HARJIT SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-009-019-001/322
(Ghaloti) 		2604009000NRG24050620230078836 05/06/2023 Harpreet Kaur 2604009WL003691 Harpreet Kaur 00048 BKID0006497 1212 1212 Processed 10/06/2023 2398463070 HARPREET KAUR WO SANDEEP SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-009-019-001/387
(Ghaloti) 		2604009000NRG24050620230078846 05/06/2023 SUKHWINDER KAUR 2604009WL003691 SUKHWINDER KAUR 00048 BKID0006497 1212 1212 Processed 10/06/2023 2398463068 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 DORAHA PB-04-009-019-001/4
(Ghaloti) 		2604009000NRG24050620230078847 05/06/2023 Sinderpal Kaur 2604009WL003691 Sinderpal Kaur 00048 BKID0006497 1212 1212 Processed 10/06/2023 2398463069 SINDERPAL KAUR ICICI BANK LTD(508534)
8 DORAHA PB-04-009-019-001/99
(Ghaloti) 		2604009000NRG24050620230078858 05/06/2023 SUKHMINDER KAUR 2604009WL003691 SUKHMINDER KAUR 00048 BKID0006497 1212 1212 Processed 10/06/2023 2398463061 SUKHWINDER KAUR WO GIAN SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-009-021-001/415
(Ghudani Kalan) 		2604009000NRG24050620230078951 05/06/2023 shinderpal kaur 2604009WL003692 shinderpal kaur 00048 BKID0006497 909 909 Processed 10/06/2023 2398463064 SHINDERPAL KAUR WO KARAM SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-009-021-001/505
(Ghudani Kalan) 		2604009000NRG24050620230078993 05/06/2023 MANPREET KAUR 2604009WL003692 MANPREET KAUR 00048 BKID0006497 909 909 Processed 10/06/2023 2398463067 MANPREET KAUR WO HARPREET SINGH BANK OF INDIA(508505)
11 DORAHA PB-04-009-049-001/178
(Rara) 		2604009000NRG24050620230078126 05/06/2023 Surinder Kaur 2604009WL003671 Surinder Kaur 00048 BKID0006497 1212 1212 Processed 10/06/2023 2398463062 SURINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-009-049-001/51
(Rara) 		2604009000NRG24050620230078137 05/06/2023 RAJ KAUR 2604009WL003671 RAJ KAUR 00048 BKID0006497 1515 1515 Processed 10/06/2023 2398463060 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 13938 13938
13 DORAHA PB-04-009-004-001/147
(Barmalipur) 		2604009000NRG24050620230078526 05/06/2023 kamaljit Kaur 2604009WL003682 kamaljit Kaur 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398463178 KAMALJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
14 DORAHA PB-04-009-004-001/169
(Barmalipur) 		2604009000NRG24050620230078529 05/06/2023 RAMANJIT KAUR 2604009WL003682 RAMANJIT KAUR 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398463179 RAMANJIT KAUR WO HARPREET SINGH BANK OF INDIA(508505)
15 DORAHA PB-04-009-030-001/111
(Jargari) 		2604009000NRG24050620230078286 05/06/2023 JASPAL KAUR 2604009WL003676 JASPAL KAUR 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398463177 JASPAL KAUR WO SURJIT SINGH BANK OF INDIA(508505)
16 DORAHA PB-04-009-030-001/135
(Jargari) 		2604009000NRG24050620230078287 05/06/2023 DALIP SINGH 2604009WL003676 DALIP SINGH 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398463166 DALIP SINGH SO KAKA SINGH BANK OF INDIA(508505)
17 DORAHA PB-04-009-030-001/136
(Jargari) 		2604009000NRG24050620230078288 05/06/2023 PARSA RAM 2604009WL003676 PARSA RAM 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398463176 PARS RAM SO NAGAIYA RAMM BANK OF INDIA(508505)
18 DORAHA PB-04-009-030-001/151
(Jargari) 		2604009000NRG24050620230078289 05/06/2023 Rekha Rani 2604009WL003676 Rekha Rani 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398463171 REKHA RANI W/O AMRIK SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-009-030-001/153
(Jargari) 		2604009000NRG24050620230078290 05/06/2023 Hamir Kaur 2604009WL003676 Hamir Kaur 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398463173 HAMIR KAUR WO JAGIR SINGH BANK OF INDIA(508505)
20 DORAHA PB-04-009-030-001/155
(Jargari) 		2604009000NRG24050620230078291 05/06/2023 BALJINDER KAUR 2604009WL003676 BALJINDER KAUR 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398463174 BALJINDER KAUR GURMAIL SINGH BANK OF INDIA(508505)
21 DORAHA PB-04-009-030-001/181
(Jargari) 		2604009000NRG24050620230078292 05/06/2023 Sukhwinder Kaur 2604009WL003676 Sukhwinder Kaur 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398463170 SUKHWINDER KAUR W/O HARMAIL SINGH BANK OF INDIA(508505)
22 DORAHA PB-04-009-030-001/245
(Jargari) 		2604009000NRG24050620230078293 05/06/2023 SUKHWINDER KAUR 2604009WL003676 SUKHWINDER KAUR 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398463167 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
23 DORAHA PB-04-009-030-001/271
(Jargari) 		2604009000NRG24050620230078294 05/06/2023 Manjit Kaur 2604009WL003676 Manjit Kaur 00048 BKID0006514 1212 1212 Processed 10/06/2023 2398463181 MANJIT KAUR ICICI BANK LTD(508534)
24 DORAHA PB-04-009-030-001/280
(Jargari) 		2604009000NRG24050620230078295 05/06/2023 ATMA RAM 2604009WL003676 ATMA RAM 00048 BKID0006514 1212 1212 Processed 10/06/2023 2398463165 ATMA RAM SO SANT RAM PUNJAB NATIONAL BANK(508568)
25 DORAHA PB-04-009-030-001/302
(Jargari) 		2604009000NRG24050620230078301 05/06/2023 AMARJIT KAUR 2604009WL003676 AMARJIT KAUR 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398463164 AMARJIT KAUR UNION BANK OF INDIA(508500)
26 DORAHA PB-04-009-030-001/320
(Jargari) 		2604009000NRG24050620230078303 05/06/2023 SARABJIT KAUR 2604009WL003676 SARABJIT KAUR 00048 BKID0006514 909 909 Processed 10/06/2023 2398463180 SARBJIT KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
27 DORAHA PB-04-009-030-001/36
(Jargari) 		2604009000NRG24050620230078306 05/06/2023 Chamkaur Singh 2604009WL003676 Chamkaur Singh 00048 BKID0006514 909 909 Processed 10/06/2023 2398463172 CHAMKAUR SINGH SO SUJAN SINGH BANK OF INDIA(508505)
28 DORAHA PB-04-009-030-001/60
(Jargari) 		2604009000NRG24050620230078312 05/06/2023 jaspal kaur 2604009WL003676 jaspal kaur 00048 BKID0006514 1212 1212 Processed 10/06/2023 2398463168 JASPAL KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
29 DORAHA PB-04-009-030-001/78
(Jargari) 		2604009000NRG24050620230078313 05/06/2023 Baljit Singh 2604009WL003676 Baljit Singh 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398463169 BALJIT SIGH S/O TARSA SINGH BANK OF INDIA(508505)
30 DORAHA PB-04-009-030-001/88
(Jargari) 		2604009000NRG24050620230078314 05/06/2023 Jaswant Singh 2604009WL003676 Jaswant Singh 00048 BKID0006514 1515 1515 Processed 10/06/2023 2398463175 JASWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 25149 25149
31 DORAHA PB-04-009-004-001/140
(Barmalipur) 		2604009000NRG24050620230078525 05/06/2023 Kulwant Kaur 2604009WL003682 Kulwant Kaur 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398463291 KULWANT KAUR W/O RAMDAYAL SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-009-004-001/149
(Barmalipur) 		2604009000NRG24050620230078527 05/06/2023 Surinder Kaur 2604009WL003682 Surinder Kaur 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398463189 SURINDER KAUR W/O NAZAR SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-009-004-001/193
(Barmalipur) 		2604009000NRG24050620230078530 05/06/2023 BALJINDER KAUR 2604009WL003682 BALJINDER KAUR 00048 BKID0006517 1212 1212 Processed 10/06/2023 2398463285 BALJINDER KAUR WO PRAKAS SINGH BANK OF INDIA(508505)
34 DORAHA PB-04-009-004-001/197
(Barmalipur) 		2604009000NRG24050620230078532 05/06/2023 Saranjit kaur 2604009WL003682 Saranjit kaur 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398463283 SARANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
35 DORAHA PB-04-009-004-001/47
(Barmalipur) 		2604009000NRG24050620230078539 05/06/2023 HARBANSH KAUR 2604009WL003682 HARBANSH KAUR 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398463290 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 DORAHA PB-04-009-009-001/27
(Bishanpura) 		2604009000NRG24050620230078572 05/06/2023 RAMANDEEP kAUR 2604009WL003684 RAMANDEEP kAUR 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398463286 GURDARSHAN KAUR HDFC BANK LTD(607152)
37 DORAHA PB-04-009-009-001/39
(Bishanpura) 		2604009000NRG24050620230078575 05/06/2023 NARANG SINGH 2604009WL003684 NARANG SINGH 00048 BKID0006517 1212 1212 Processed 10/06/2023 2398463186 NORANG SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
38 DORAHA PB-04-009-009-001/49
(Bishanpura) 		2604009000NRG24050620230078576 05/06/2023 Kulwinder Kaur 2604009WL003684 Kulwinder Kaur 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398463276 KULWINDER KAUR INDUSIND BANK(607189)
39 DORAHA PB-04-009-009-001/50
(Bishanpura) 		2604009000NRG24050620230078577 05/06/2023 Manpreet Kaur 2604009WL003684 Manpreet Kaur 00048 BKID0006517 1212 1212 Processed 10/06/2023 2398463275 MANPREET KAUR W/O SH GURBACHAN SINGH BANK OF INDIA(508505)
40 DORAHA PB-04-009-009-001/57
(Bishanpura) 		2604009000NRG24050620230078579 05/06/2023 Harmail Kaur 2604009WL003684 Harmail Kaur 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398463279 HARMAIL KAUR W/O PAL SINGH BANK OF INDIA(508505)
41 DORAHA PB-04-009-009-001/69
(Bishanpura) 		2604009000NRG24050620230078582 05/06/2023 MAMTA RANI 2604009WL003684 MAMTA RANI 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398463289 MAMTA RANI BANK OF INDIA(508505)
42 DORAHA PB-04-009-009-001/7
(Bishanpura) 		2604009000NRG24050620230078583 05/06/2023 BALWINDER KAUR 2604009WL003684 BALWINDER KAUR 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398463280 BALWINDER KAUR W/O HARBHAJA SINGH BANK OF INDIA(508505)
43 DORAHA PB-04-009-009-001/8
(Bishanpura) 		2604009000NRG24050620230078585 05/06/2023 Manjit Kaur 2604009WL003684 Manjit Kaur 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398463187 MANJIT KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
44 DORAHA PB-04-009-009-001/83
(Bishanpura) 		2604009000NRG24050620230078588 05/06/2023 Gurmeet Kaur 2604009WL003684 Gurmeet Kaur 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398463284 GURMEET KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
45 DORAHA PB-04-009-009-001/84
(Bishanpura) 		2604009000NRG24050620230078590 05/06/2023 Rana Singh 2604009WL003684 Rana Singh 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398463272 RANA SINGH S/O KESAR SINGH BANK OF INDIA(508505)
46 DORAHA PB-04-009-024-001/24
(Gobindpura) 		2604009000NRG24050620230078358 05/06/2023 HARBANS KAUR 2604009WL003678 HARBANS KAUR 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398463281 HARBANS KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
47 DORAHA PB-04-009-024-001/25
(Gobindpura) 		2604009000NRG24050620230078359 05/06/2023 HARJEET KAUR 2604009WL003678 HARJEET KAUR 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398463294 HARJIT KAUR BANK OF INDIA(508505)
48 DORAHA PB-04-009-024-001/26
(Gobindpura) 		2604009000NRG24050620230078360 05/06/2023 BHAJAN KAUR 2604009WL003678 BHAJAN KAUR 00048 BKID0006517 1212 1212 Processed 10/06/2023 2398463271 BHAJAN KAUR WO SH HARBANS SINGH BANK OF INDIA(508505)
49 DORAHA PB-04-009-024-001/27
(Gobindpura) 		2604009000NRG24050620230078361 05/06/2023 Mandeep KAUR 2604009WL003678 Mandeep KAUR 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398463293 MANDEEP KAUR BANK OF INDIA(508505)
50 DORAHA PB-04-009-024-001/69
(Gobindpura) 		2604009000NRG24050620230078362 05/06/2023 BALVIR KAUR 2604009WL003678 BALVIR KAUR 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398463292 BALVIR KAUR BANK OF INDIA(508505)
51 DORAHA PB-04-009-024-001/70
(Gobindpura) 		2604009000NRG24050620230078363 05/06/2023 Paramjit Kaur 2604009WL003678 Paramjit Kaur 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398463288 PARAMJIT KAUR BANK OF INDIA(508505)
52 DORAHA PB-04-009-024-001/78
(Gobindpura) 		2604009000NRG24050620230078365 05/06/2023 JASPAL KAUR 2604009WL003678 JASPAL KAUR 00048 BKID0006517 1212 1212 Processed 10/06/2023 2398463295 JASPAL KAUR BANK OF INDIA(508505)
53 DORAHA PB-04-009-024-001/79
(Gobindpura) 		2604009000NRG24050620230078366 05/06/2023 KULWINDER KAUR 2604009WL003678 KULWINDER KAUR 00048 BKID0006517 1212 1212 Processed 10/06/2023 2398463296 KULWINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
54 DORAHA PB-04-009-024-001/82
(Gobindpura) 		2604009000NRG24050620230078367 05/06/2023 Surjit Kaur 2604009WL003678 Surjit Kaur 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398463274 SURJIT KAUR W/O SH SHER SINGH BANK OF INDIA(508505)
55 DORAHA PB-04-009-024-001/87
(Gobindpura) 		2604009000NRG24050620230078368 05/06/2023 Ranjit Kaur 2604009WL003678 Ranjit Kaur 00048 BKID0006517 303 303 Processed 10/06/2023 2398463158 RANJEET KAUR PUNJAB & SIND BANK(607087)
56 DORAHA PB-04-009-024-001/88
(Gobindpura) 		2604009000NRG24050620230078369 05/06/2023 Amarjit Kaur 2604009WL003678 Amarjit Kaur 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398463277 AMARJIT KAUR. W/O DHARAMPAL SINGH BANK OF INDIA(508505)
57 DORAHA PB-04-009-024-001/92
(Gobindpura) 		2604009000NRG24050620230078371 05/06/2023 HARJINDER KAUR 2604009WL003678 HARJINDER KAUR 00048 BKID0006517 1515 1515 Processed 10/06/2023 2398463278 HARJINDER KAUR W/O GURMIT KAUR BANK OF INDIA(508505)
58 DORAHA PB-04-009-024-001/93
(Gobindpura) 		2604009000NRG24050620230078372 05/06/2023 JAGJIT KAUR 2604009WL003678 JAGJIT KAUR 00048 BKID0006517 909 909 Processed 10/06/2023 2398463188 JAGJIT KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
59 DORAHA PB-04-009-024-001/98
(Gobindpura) 		2604009000NRG24050620230078373 05/06/2023 Ranjit Kaur 2604009WL003678 Ranjit Kaur 00048 BKID0006517 909 909 Processed 10/06/2023 2398463287 RANJIT KAUR. W/O AVTAR SINGH BANK OF INDIA(508505)
60 DORAHA PB-04-011-077-001/101
(Aloona Miana) 		2604011000NRG24050620230077793 05/06/2023 Ramandeep Kaur 2604011WL003657 Ramandeep Kaur 00048 BKID0006517 606 606 Processed 10/06/2023 2398463282 RAMANDEEP KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
61 DORAHA PB-04-011-077-001/103
(Aloona Miana) 		2604011000NRG24050620230077795 05/06/2023 Major Singh 2604011WL003657 Major Singh 00048 BKID0006517 606 606 Processed 10/06/2023 2398463273 MAJOR SINGH ICICI BANK LTD(508534)
62 DORAHA PB-04-011-077-001/113
(Aloona Miana) 		2604011000NRG24050620230077797 05/06/2023 baljinder kaur 2604011WL003657 baljinder kaur 00048 BKID0006517 909 909 Rejected 10/06/2023 2398463297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 41814 41814
63 DORAHA PB-04-009-007-001/1
(Bhathal) 		2604009000NRG24050620230078546 05/06/2023 SUGRA BEGAM 2604009WL003683 SUGRA BEGAM 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398462948 SUGRA BEGAM WO RAJU MOHAMMAD BANK OF INDIA(508505)
64 DORAHA PB-04-009-007-001/142
(Bhathal) 		2604009000NRG24050620230078553 05/06/2023 Sukhpreet Kaur 2604009WL003683 Sukhpreet Kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398463356 SUKHPREET KAUR DO BACHITTAR SINGH BANK OF INDIA(508505)
65 DORAHA PB-04-009-007-001/177
(Bhathal) 		2604009000NRG24050620230078560 05/06/2023 KARAMJIT KAUR 2604009WL003683 KARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398463357 KARAMJIT KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
66 DORAHA PB-04-009-009-001/88
(Bishanpura) 		2604009000NRG24050620230078592 05/06/2023 narinder kaur 2604009WL003684 narinder kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398462850 NARINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
67 DORAHA PB-04-009-010-001/100
(Bowani) 		2604009000NRG24050620230077811 05/06/2023 Jaswinder Kaur 2604009WL003658 Jaswinder Kaur 00048 BKID0006526 909 909 Processed 10/06/2023 2398462853 JASWINDER KAUR W/O SH.AMARJIT SINGH BANK OF INDIA(508505)
68 DORAHA PB-04-009-010-001/114
(Bowani) 		2604009000NRG24050620230077812 05/06/2023 ADALT KHAN 2604009WL003658 ADALT KHAN 00048 BKID0006526 909 909 Processed 10/06/2023 2398463345 ADALAT KHAN HDFC BANK LTD(607152)
69 DORAHA PB-04-009-010-001/12
(Bowani) 		2604009000NRG24050620230077813 05/06/2023 harbans singh 2604009WL003658 harbans singh 00048 BKID0006526 1818 1818 Processed 10/06/2023 2398463346 HARBANS SINGH ICICI BANK LTD(508534)
70 DORAHA PB-04-009-010-001/134
(Bowani) 		2604009000NRG24050620230077814 05/06/2023 PARAMJIT KAUR 2604009WL003658 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 10/06/2023 2398462855 PARAMJIT KAUR W/O MUKUND SINGH BANK OF INDIA(508505)
71 DORAHA PB-04-009-010-001/140
(Bowani) 		2604009000NRG24050620230077815 05/06/2023 GURMAIL KAUR 2604009WL003658 GURMAIL KAUR 00048 BKID0006526 1818 1818 Processed 10/06/2023 2398462851 GURMAIL KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
72 DORAHA PB-04-009-010-001/15
(Bowani) 		2604009000NRG24050620230077816 05/06/2023 BHUPINDER SINGH 2604009WL003658 BHUPINDER SINGH 00048 BKID0006526 1818 1818 Processed 10/06/2023 2398463378 BHUPINDER SINGH S/O NARATA SINGH BANK OF INDIA(508505)
73 DORAHA PB-04-009-010-001/160
(Bowani) 		2604009000NRG24050620230077817 05/06/2023 HARBANS KAUR 2604009WL003658 HARBANS KAUR 00048 BKID0006526 1818 1818 Processed 10/06/2023 2398463347 HARBANSH KAUR WIFE SURINDER SINGH BANK OF INDIA(508505)
74 DORAHA PB-04-009-010-001/21
(Bowani) 		2604009000NRG24050620230077818 05/06/2023 GURDEV KAUR 2604009WL003658 GURDEV KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398463348 GURDEV KAUR BANK OF INDIA(508505)
75 DORAHA PB-04-009-010-001/22
(Bowani) 		2604009000NRG24050620230077819 05/06/2023 Manjit Kaur 2604009WL003658 Manjit Kaur 00048 BKID0006526 1818 1818 Processed 10/06/2023 2398463349 MANJIT KAUR W/O CHUHAR SINGH BANK OF INDIA(508505)
76 DORAHA PB-04-009-010-001/221
(Bowani) 		2604009000NRG24050620230077820 05/06/2023 SUKHWINDER KAUR 2604009WL003658 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 10/06/2023 2398463350 SUKHWINDER KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
77 DORAHA PB-04-009-010-001/315
(Bowani) 		2604009000NRG24050620230077821 05/06/2023 AVTAR SINGH 2604009WL003658 AVTAR SINGH 00048 BKID0006526 1818 1818 Processed 10/06/2023 2398463355 AVTAR SINGH SO MEHAR SINGH BANK OF INDIA(508505)
78 DORAHA PB-04-009-010-001/34
(Bowani) 		2604009000NRG24050620230077822 05/06/2023 Sawran Kaur 2604009WL003658 Sawran Kaur 00048 BKID0006526 1818 1818 Processed 10/06/2023 2398462856 SAWRAN KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
79 DORAHA PB-04-009-010-001/55
(Bowani) 		2604009000NRG24050620230077823 05/06/2023 MANJIT KAUR 2604009WL003658 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 10/06/2023 2398463351 MANJIT KAUR WIFE ROOP SINGH BANK OF INDIA(508505)
80 DORAHA PB-04-009-010-001/68
(Bowani) 		2604009000NRG24050620230077824 05/06/2023 Paramjit Kaur 2604009WL003658 Paramjit Kaur 00048 BKID0006526 1818 1818 Processed 10/06/2023 2398463137 PARAMJIT KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
81 DORAHA PB-04-009-010-001/69
(Bowani) 		2604009000NRG24050620230077825 05/06/2023 KARNAIL KAUR 2604009WL003658 KARNAIL KAUR 00048 BKID0006526 1818 1818 Processed 10/06/2023 2398463331 KARNAIL KAUR WIFE KARNAIL SINGH BANK OF INDIA(508505)
82 DORAHA PB-04-009-010-001/8
(Bowani) 		2604009000NRG24050620230077826 05/06/2023 BHINDER KAUR 2604009WL003658 BHINDER KAUR 00048 BKID0006526 1818 1818 Processed 10/06/2023 2398462852 BHINDER KAUR W/OKESAR SINGH. BANK OF INDIA(508505)
83 DORAHA PB-04-009-010-001/88
(Bowani) 		2604009000NRG24050620230077827 05/06/2023 BALJIT KAUR 2604009WL003658 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 10/06/2023 2398462854 BALJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
84 DORAHA PB-04-009-014-001/1
(Doburji) 		2604009000NRG24050620230078711 05/06/2023 baghwan kaur 2604009WL003689 baghwan kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398462892 BHAGWAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
85 DORAHA PB-04-009-014-001/103
(Doburji) 		2604009000NRG24050620230078712 05/06/2023 Harbans Kaur 2604009WL003689 Harbans Kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398463041 HARBANS KAUR WO GYAN SINGH UNION BANK OF INDIA(508500)
86 DORAHA PB-04-009-014-001/111
(Doburji) 		2604009000NRG24050620230078713 05/06/2023 Jaswinder Kaur 2604009WL003689 Jaswinder Kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398463046 JASVINDER KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
87 DORAHA PB-04-009-014-001/115
(Doburji) 		2604009000NRG24050620230078716 05/06/2023 KARNAIL KAUR 2604009WL003689 KARNAIL KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398463050 KARNAIL KAUR ICICI BANK LTD(508534)
88 DORAHA PB-04-009-014-001/118
(Doburji) 		2604009000NRG24050620230078717 05/06/2023 Rajwinder Kaur 2604009WL003689 Rajwinder Kaur 00048 BKID0006526 909 909 Processed 10/06/2023 2398463154 RAJWINDER KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
89 DORAHA PB-04-009-014-001/119
(Doburji) 		2604009000NRG24050620230078718 05/06/2023 PARMINDER KAUR 2604009WL003689 PARMINDER KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398463156 PARMINDER KAUR W/O RAM DASS BANK OF INDIA(508505)
90 DORAHA PB-04-009-014-001/122
(Doburji) 		2604009000NRG24050620230078719 05/06/2023 swaranjit kaur 2604009WL003689 swaranjit kaur 00048 BKID0006526 1212 1212 Processed 10/06/2023 2398463157 SAWARANJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
91 DORAHA PB-04-009-014-001/126
(Doburji) 		2604009000NRG24050620230078720 05/06/2023 Jasvir Kaur 2604009WL003689 Jasvir Kaur 00048 BKID0006526 1212 1212 Processed 10/06/2023 2398463145 JASVIR KAUR DO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
92 DORAHA PB-04-009-014-001/130
(Doburji) 		2604009000NRG24050620230078721 05/06/2023 Charanjit Kaur 2604009WL003689 Charanjit Kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398463146 CHARANJIT KAUR W/O RAJVINDER SINGH BANK OF INDIA(508505)
93 DORAHA PB-04-009-014-001/134
(Doburji) 		2604009000NRG24050620230078722 05/06/2023 Kamaljit Kaur 2604009WL003689 Kamaljit Kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398463258 KAMALJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
94 DORAHA PB-04-009-014-001/158
(Doburji) 		2604009000NRG24050620230078723 05/06/2023 Jaspal kaur 2604009WL003689 Jaspal kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398463270 JASPAL KAUR WO ROSAN SINGH BANK OF INDIA(508505)
95 DORAHA PB-04-009-014-001/160
(Doburji) 		2604009000NRG24050620230078724 05/06/2023 Daljit Kaur 2604009WL003689 Daljit Kaur 00048 BKID0006526 1212 1212 Processed 10/06/2023 2398463352 DALJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
96 DORAHA PB-04-009-014-001/20
(Doburji) 		2604009000NRG24050620230078725 05/06/2023 JAGDEEP KAUR 2604009WL003689 JAGDEEP KAUR 00048 BKID0006526 606 606 Processed 10/06/2023 2398463153 JAGDEEP KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
97 DORAHA PB-04-009-014-001/23
(Doburji) 		2604009000NRG24050620230078726 05/06/2023 BALJIT KAUR 2604009WL003689 BALJIT KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398462893 BALJEET KAUR WIFE AMRIK SINGH BANK OF INDIA(508505)
98 DORAHA PB-04-009-014-001/30
(Doburji) 		2604009000NRG24050620230078727 05/06/2023 Gurpreet Kaur 2604009WL003689 Gurpreet Kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398463051 GURPREET KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
99 DORAHA PB-04-009-014-001/31
(Doburji) 		2604009000NRG24050620230078728 05/06/2023 BALJIT KAUR 2604009WL003689 BALJIT KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398462894 BALJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
100 DORAHA PB-04-009-014-001/33
(Doburji) 		2604009000NRG24050620230078729 05/06/2023 MANJIT KAUR 2604009WL003689 MANJIT KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398462895 MANJIT KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
101 DORAHA PB-04-009-014-001/39
(Doburji) 		2604009000NRG24050620230078730 05/06/2023 Jasvir Kaur 2604009WL003689 Jasvir Kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398462896 JASVIR KAUR WIFE KARNAIL SINGH BANK OF INDIA(508505)
102 DORAHA PB-04-009-014-001/41
(Doburji) 		2604009000NRG24050620230078731 05/06/2023 Harbans Singh 2604009WL003689 Harbans Singh 00048 BKID0006526 1212 1212 Processed 10/06/2023 2398463373 HARBANS KAUR W/O TARLOK SINGH BANK OF INDIA(508505)
103 DORAHA PB-04-009-014-001/42
(Doburji) 		2604009000NRG24050620230078732 05/06/2023 SURINDER KAUR 2604009WL003689 SURINDER KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398462858 SURINDER KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
104 DORAHA PB-04-009-014-001/50
(Doburji) 		2604009000NRG24050620230078733 05/06/2023 Gurmeet Kaur 2604009WL003689 Gurmeet Kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398462857 GURMIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
105 DORAHA PB-04-009-014-001/51
(Doburji) 		2604009000NRG24050620230078734 05/06/2023 Ramandeep Kaur 2604009WL003689 Ramandeep Kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398462897 RAMANDEEP KAUR WO HARBHINDER SINGH BANK OF INDIA(508505)
106 DORAHA PB-04-009-014-001/52
(Doburji) 		2604009000NRG24050620230078735 05/06/2023 Manjit Kaur 2604009WL003689 Manjit Kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398462898 MANJEET KAUR WIFE RAM SAROOP BANK OF INDIA(508505)
107 DORAHA PB-04-009-014-001/61
(Doburji) 		2604009000NRG24050620230078736 05/06/2023 KULWINDER KAUR 2604009WL003689 KULWINDER KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398463365 KULWINDER KAUR WO SURINDER SINGH BANK OF INDIA(508505)
108 DORAHA PB-04-009-014-001/63
(Doburji) 		2604009000NRG24050620230078737 05/06/2023 MANJEET KAUR 2604009WL003689 MANJEET KAUR 00048 BKID0006526 606 606 Processed 10/06/2023 2398463144 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
109 DORAHA PB-04-009-014-001/67
(Doburji) 		2604009000NRG24050620230078738 05/06/2023 Baljit Kaur 2604009WL003689 Baljit Kaur 00048 BKID0006526 1212 1212 Processed 10/06/2023 2398462899 BALJIT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
110 DORAHA PB-04-009-014-001/70
(Doburji) 		2604009000NRG24050620230078739 05/06/2023 KULDEEP KAUR 2604009WL003689 KULDEEP KAUR 00048 BKID0006526 1212 1212 Processed 10/06/2023 2398462900 KULDEEP KAUR WIFE TAJINDER SINGH BANK OF INDIA(508505)
111 DORAHA PB-04-009-014-001/73
(Doburji) 		2604009000NRG24050620230078740 05/06/2023 KAMALJIT KAUR 2604009WL003689 KAMALJIT KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398462901 KAMALJIT KAUR WIFE RAM DAS BANK OF INDIA(508505)
112 DORAHA PB-04-009-014-001/81
(Doburji) 		2604009000NRG24050620230078742 05/06/2023 PARAMJIT KAUR 2604009WL003689 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398462903 PARAMJIT KAUR WIFE JAGJIT SINGH BANK OF INDIA(508505)
113 DORAHA PB-04-009-014-001/82
(Doburji) 		2604009000NRG24050620230078743 05/06/2023 JASWINDER KAUR 2604009WL003689 JASWINDER KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398462904 JASWINDER KAUR WIFE JAGJEET SINGH BANK OF INDIA(508505)
114 DORAHA PB-04-009-014-001/83
(Doburji) 		2604009000NRG24050620230078744 05/06/2023 SARABJIT KAUR 2604009WL003689 SARABJIT KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398462905 SARABJIT KAUR W/O RAM KISHAN BANK OF INDIA(508505)
115 DORAHA PB-04-009-014-001/84
(Doburji) 		2604009000NRG24050620230078745 05/06/2023 paramjit kaur 2604009WL003689 paramjit kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398462906 PARAMJIT KAUR WIFE PRITAM SINGH BANK OF INDIA(508505)
116 DORAHA PB-04-009-014-001/85
(Doburji) 		2604009000NRG24050620230078746 05/06/2023 Rajinder Kaur 2604009WL003689 Rajinder Kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398463054 RAJINDER KAUR WO BOOTA SINGH BANK OF INDIA(508505)
117 DORAHA PB-04-009-014-001/90
(Doburji) 		2604009000NRG24050620230078747 05/06/2023 Harbans Kaur 2604009WL003689 Harbans Kaur 00048 BKID0006526 1212 1212 Processed 10/06/2023 2398463042 HARBANS KAUR WIFE OF PARAMJIT SINGH BANK OF INDIA(508505)
118 DORAHA PB-04-009-014-001/91
(Doburji) 		2604009000NRG24050620230078748 05/06/2023 KAMALJIT KAUR 2604009WL003689 KAMALJIT KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398462907 KAMALJIT KAUR WO BACHITTAR SINGH BANK OF INDIA(508505)
119 DORAHA PB-04-009-014-001/92
(Doburji) 		2604009000NRG24050620230078749 05/06/2023 DALJIT KAUR 2604009WL003689 DALJIT KAUR 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398462908 DALJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
120 DORAHA PB-04-009-014-001/94
(Doburji) 		2604009000NRG24050620230078751 05/06/2023 Lakhwinder Kaur 2604009WL003689 Lakhwinder Kaur 00048 BKID0006526 1515 1515 Processed 10/06/2023 2398462909 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 DORAHA PB-04-009-036-001/85
(Landa) 		2604009000NRG24050620230078249 05/06/2023 RASHPAL KAUR 2604009WL003674 RASHPAL KAUR 00048 BKID0006526 1818 1818 Processed 10/06/2023 2398463141 RACHHPAL KAUR WO GULJAR SINGH BANK OF INDIA(508505)
SubTotal 88173 88173
122 DORAHA PB-04-009-004-001/203
(Barmalipur) 		2604009000NRG24050620230078535 05/06/2023 CHARNJIT KAUR 2604009WL003682 CHARNJIT KAUR 00048 BKID0006532 1212 1212 Processed 10/06/2023 2398463371 CHARANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
123 DORAHA PB-04-009-004-001/57
(Barmalipur) 		2604009000NRG24050620230078540 05/06/2023 BALJINDER KAUR 2604009WL003682 BALJINDER KAUR 00048 BKID0006532 1515 1515 Processed 10/06/2023 2398463262 BALJINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
124 DORAHA PB-04-009-004-001/78
(Barmalipur) 		2604009000NRG24050620230078542 05/06/2023 MANJIT KAUR 2604009WL003682 MANJIT KAUR 00048 BKID0006532 1515 1515 Processed 10/06/2023 2398463341 MANJIT KAUR W/O DIDAR SINGH BANK OF INDIA(508505)
125 DORAHA PB-04-009-021-001/557
(Ghudani Kalan) 		2604009000NRG24050620230079000 05/06/2023 PARAMJIT KAUR 2604009WL003692 PARAMJIT KAUR 00048 BKID0006532 909 909 Processed 10/06/2023 2398463370 PARAMJIT KAUR WO SUKHRAJ SINGH UCO BANK(607066)
126 DORAHA PB-04-009-021-001/568
(Ghudani Kalan) 		2604009000NRG24050620230079002 05/06/2023 AMRITPAL KAUR 2604009WL003692 AMRITPAL KAUR 00048 BKID0006532 909 909 Processed 10/06/2023 2398463059 AMRITPAL KAUR WO HARDEEP SINGH UCO BANK(607066)
127 DORAHA PB-04-009-031-001/100
(Kaddon) 		2604009000NRG24050620230078316 05/06/2023 PARAMJIT KAUR 2604009WL003677 PARAMJIT KAUR 00048 BKID0006532 1515 1515 Processed 10/06/2023 2398462928 PARAMJIT KAUR W/O DARSAN SINGH BANK OF INDIA(508505)
128 DORAHA PB-04-009-031-001/121
(Kaddon) 		2604009000NRG24050620230078320 05/06/2023 MOHINDER SINGH 2604009WL003677 MOHINDER SINGH 00048 BKID0006532 1212 1212 Processed 10/06/2023 2398462929 MOHINDER SINGH S/O SANTA SINGH BANK OF INDIA(508505)
129 DORAHA PB-04-009-031-001/137
(Kaddon) 		2604009000NRG24050620230078322 05/06/2023 soni 2604009WL003677 soni 00048 BKID0006532 1212 1212 Processed 10/06/2023 2398463044 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
130 DORAHA PB-04-009-031-001/48
(Kaddon) 		2604009000NRG24050620230078342 05/06/2023 SUKHJINDER KAUR 2604009WL003677 SUKHJINDER KAUR 00048 BKID0006532 1515 1515 Processed 10/06/2023 2398462930 MR SUKHJINDER KAUR BANK OF INDIA(508505)
131 DORAHA PB-04-009-031-001/51
(Kaddon) 		2604009000NRG24050620230078343 05/06/2023 rani 2604009WL003677 rani 00048 BKID0006532 1515 1515 Processed 10/06/2023 2398462931 RANI W/O KARAMJIT SINGH BANK OF INDIA(508505)
132 DORAHA PB-04-009-031-001/54
(Kaddon) 		2604009000NRG24050620230078344 05/06/2023 BALVIR KAUR 2604009WL003677 BALVIR KAUR 00048 BKID0006532 1515 1515 Processed 10/06/2023 2398462932 BALVIR KAUR HDFC BANK LTD(607152)
133 DORAHA PB-04-009-031-001/69
(Kaddon) 		2604009000NRG24050620230078349 05/06/2023 ROOPA 2604009WL003677 ROOPA 00048 BKID0006532 1212 1212 Processed 10/06/2023 2398462933 ROOPA W/O PARAMJIT SINGH BANK OF INDIA(508505)
134 DORAHA PB-04-009-031-001/85
(Kaddon) 		2604009000NRG24050620230078353 05/06/2023 SURINDERPAL SINGH 2604009WL003677 SURINDERPAL SINGH 00048 BKID0006532 1515 1515 Processed 10/06/2023 2398463254 MR SURINDERPAL SINGH SO CHARAN SINGH STATE BANK OF INDIA(508548)
135 DORAHA PB-04-009-031-001/98
(Kaddon) 		2604009000NRG24050620230078354 05/06/2023 SURINDER KAUR 2604009WL003677 SURINDER KAUR 00048 BKID0006532 303 303 Processed 10/06/2023 2398462934 SURINDER KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
136 DORAHA PB-04-009-036-001/19
(Landa) 		2604009000NRG24050620230078234 05/06/2023 JATINDER SINGH 2604009WL003674 JATINDER SINGH 00048 BKID0006532 1212 1212 Processed 10/06/2023 2398463361 JATINDER SINGH S/O JAGJIT SINGH BANK OF INDIA(508505)
SubTotal 18786 18786
137 DORAHA PB-04-009-046-001/295
(Rajgarh) 		2604009000NRG24050620230078111 05/06/2023 Manjinder Kaur 2604009WL003670 Manjinder Kaur 00048 BKID0006539 1212 1212 Processed 10/06/2023 2398463362 MANJINDER KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
138 DORAHA PB-04-009-027-001/60
(Jaipura) 		2604009000NRG24050620230078419 05/06/2023 jagan singh 2604009WL003680 jagan singh 00078 CNRB0004203 1515 1515 Processed 10/06/2023 2398462949 JAGAN SINGH CANARA BANK(508532)
139 DORAHA PB-04-009-027-001/69
(Jaipura) 		2604009000NRG24050620230078422 05/06/2023 jaswinder kaur 2604009WL003680 jaswinder kaur 00078 CNRB0004203 1515 1515 Processed 10/06/2023 2398462951 JASWINDER KAUR W O MANDEEP SINGH CANARA BANK(508532)
SubTotal 3030 3030
140 DORAHA PB-04-009-027-001/45
(Jaipura) 		2604009000NRG24050620230078413 05/06/2023 JASVIR KAUR 2604009WL003680 JASVIR KAUR 00078 CNRB0004709 1515 1515 Processed 10/06/2023 2398462950 JASVIR KAUR W O PARGAT SINGH CANARA BANK(508532)
141 DORAHA PB-04-009-027-001/73
(Jaipura) 		2604009000NRG24050620230078424 05/06/2023 Nisha Rani 2604009WL003680 Nisha Rani 00078 CNRB0004709 1515 1515 Processed 10/06/2023 2398462838 NISHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
142 DORAHA PB-04-009-004-001/7
(Barmalipur) 		2604009000NRG24050620230078541 05/06/2023 Gurmeet kaur 2604009WL003682 Gurmeet kaur 00152 HDFC0001382 1212 1212 Processed 10/06/2023 2398462959 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
143 DORAHA PB-04-009-009-001/24
(Bishanpura) 		2604009000NRG24050620230078571 05/06/2023 JASWINDER KAUR 2604009WL003684 JASWINDER KAUR 00152 HDFC0002196 1515 1515 Processed 10/06/2023 2398462958 JASWINDER KAUR HDFC BANK LTD(607152)
144 DORAHA PB-04-009-009-001/34
(Bishanpura) 		2604009000NRG24050620230078574 05/06/2023 Inderjit Kaur 2604009WL003684 Inderjit Kaur 00152 HDFC0002196 1212 1212 Processed 10/06/2023 2398462955 INDERJIT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
145 DORAHA PB-04-009-009-001/55
(Bishanpura) 		2604009000NRG24050620230078578 05/06/2023 Amandeep Kaur 2604009WL003684 Amandeep Kaur 00152 HDFC0002196 1515 1515 Processed 10/06/2023 2398462960 AMANDEEP KAUR HDFC BANK LTD(607152)
146 DORAHA PB-04-009-009-001/63
(Bishanpura) 		2604009000NRG24050620230078580 05/06/2023 Paramjit Kaur 2604009WL003684 Paramjit Kaur 00152 HDFC0002196 1515 1515 Processed 10/06/2023 2398462956 PARAMJEET KAUR W/O JAGPAL SINGH BANK OF INDIA(508505)
147 DORAHA PB-04-009-009-001/66
(Bishanpura) 		2604009000NRG24050620230078581 05/06/2023 Harpreet Kaur 2604009WL003684 Harpreet Kaur 00152 HDFC0002196 1515 1515 Processed 10/06/2023 2398462954 HARPREET KAUR W/O JAWINDER SINGH BANK OF INDIA(508505)
148 DORAHA PB-04-009-009-001/70
(Bishanpura) 		2604009000NRG24050620230078584 05/06/2023 JAGDEEP KAUR 2604009WL003684 JAGDEEP KAUR 00152 HDFC0002196 1515 1515 Processed 10/06/2023 2398462953 JAGDEEP KAUR HDFC BANK LTD(607152)
149 DORAHA PB-04-009-009-001/84
(Bishanpura) 		2604009000NRG24050620230078589 05/06/2023 sikhwinder kaur 2604009WL003684 sikhwinder kaur 00152 HDFC0002196 1515 1515 Processed 10/06/2023 2398462957 SUKHWINDER KAUR HDFC BANK LTD(607152)
150 DORAHA PB-04-009-019-001/316
(Ghaloti) 		2604009000NRG24050620230078835 05/06/2023 Paramjit Kaur 2604009WL003691 Paramjit Kaur 00152 HDFC0002196 1212 1212 Processed 10/06/2023 2398462952 PARAMJIT KAUR D/O BABU SINGH PUNJAB NATIONAL BANK(508568)
151 DORAHA PB-04-009-035-001/61
(Kotla Afgana) 		2604009000NRG24050620230079173 05/06/2023 Gurkirat Singh 2604009WL003699 Gurkirat Singh 00152 HDFC0002196 1818 1818 Processed 10/06/2023 2398462961 BOOTA SINGH S/O SH.PREET SINGH BANK OF INDIA(508505)
SubTotal 13332 13332
152 DORAHA PB-04-011-077-001/87
(Aloona Miana) 		2604011000NRG24050620230077807 05/06/2023 HARWINDERPAL SINGH 2604011WL003657 HARWINDERPAL SINGH 00168 ICIC0000787 909 909 Processed 10/06/2023 2398462860 HARWINDEPAL SINGH ICICI BANK LTD(508534)
SubTotal 909 909
153 DORAHA PB-04-009-007-001/125
(Bhathal) 		2604009000NRG24050620230078550 05/06/2023 inderjit kaur 2604009WL003683 inderjit kaur 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398463195 INDERJIT KAUR W/O SAPINDER SINGH UCO BANK(607066)
154 DORAHA PB-04-009-019-001/135
(Ghaloti) 		2604009000NRG24050620230078787 05/06/2023 CHARANJIT KAUR 2604009WL003691 CHARANJIT KAUR 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398462995 CHARANJIT KAUR W/O BAWA SINGH PUNJAB & SIND BANK(607087)
155 DORAHA PB-04-009-019-001/137
(Ghaloti) 		2604009000NRG24050620230078788 05/06/2023 HARBHAJAN KAUR 2604009WL003691 HARBHAJAN KAUR 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398462983 HARBHAJAN KAUR & CDPO DORAHA PUNJAB & SIND BANK(607087)
156 DORAHA PB-04-009-019-001/150
(Ghaloti) 		2604009000NRG24050620230078794 05/06/2023 kuldeep kaur 2604009WL003691 kuldeep kaur 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398462996 KULDEEP KAUR PUNJAB & SIND BANK(607087)
157 DORAHA PB-04-009-019-001/156
(Ghaloti) 		2604009000NRG24050620230078795 05/06/2023 jaspreet kaur 2604009WL003691 jaspreet kaur 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398462997 JASPREET KAUR ICICI BANK LTD(508534)
158 DORAHA PB-04-009-019-001/199
(Ghaloti) 		2604009000NRG24050620230078805 05/06/2023 Jaspal Kaur 2604009WL003691 Jaspal Kaur 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398462982 JASPAL KAUR ICICI BANK LTD(508534)
159 DORAHA PB-04-009-019-001/219
(Ghaloti) 		2604009000NRG24050620230078808 05/06/2023 SURJIT SINGH 2604009WL003691 SURJIT SINGH 00349 PSIB0000152 303 303 Processed 10/06/2023 2398463000 SURJIT SINGH PUNJAB & SIND BANK(607087)
160 DORAHA PB-04-009-019-001/247
(Ghaloti) 		2604009000NRG24050620230078811 05/06/2023 CHARANJIT KAUR 2604009WL003691 CHARANJIT KAUR 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398463086 CHARANJIT KAUR ICICI BANK LTD(508534)
161 DORAHA PB-04-009-019-001/253
(Ghaloti) 		2604009000NRG24050620230078814 05/06/2023 Raj Kaur 2604009WL003691 Raj Kaur 00349 PSIB0000152 909 909 Processed 10/06/2023 2398463091 RAJ KAUR PUNJAB & SIND BANK(607087)
162 DORAHA PB-04-009-019-001/254
(Ghaloti) 		2604009000NRG24050620230078815 05/06/2023 Manjit Kaur 2604009WL003691 Manjit Kaur 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398463087 MANJIT KAUR ICICI BANK LTD(508534)
163 DORAHA PB-04-009-019-001/261
(Ghaloti) 		2604009000NRG24050620230078819 05/06/2023 Rajdeep Kaur 2604009WL003691 Rajdeep Kaur 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398463088 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
164 DORAHA PB-04-009-019-001/265
(Ghaloti) 		2604009000NRG24050620230078822 05/06/2023 Mohinder Kaur 2604009WL003691 Mohinder Kaur 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398463089 MAHINDER KAUR UCO BANK(607066)
165 DORAHA PB-04-009-019-001/267
(Ghaloti) 		2604009000NRG24050620230078824 05/06/2023 Sarbjit Kaur 2604009WL003691 Sarbjit Kaur 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398463106 SARABJIT KAUR PUNJAB & SIND BANK(607087)
166 DORAHA PB-04-009-019-001/294
(Ghaloti) 		2604009000NRG24050620230078831 05/06/2023 RAJDEEP KAUR 2604009WL003691 RAJDEEP KAUR 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398463193 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
167 DORAHA PB-04-009-019-001/341
(Ghaloti) 		2604009000NRG24050620230078838 05/06/2023 RANO 2604009WL003691 RANO 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398462999 RANO PUNJAB & SIND BANK(607087)
168 DORAHA PB-04-009-019-001/344
(Ghaloti) 		2604009000NRG24050620230078839 05/06/2023 MANJIT KAUR 2604009WL003691 MANJIT KAUR 00349 PSIB0000152 606 606 Processed 10/06/2023 2398463196 MANJEET KAUR W/O BALWINDER SINGH UCO BANK(607066)
169 DORAHA PB-04-009-019-001/346
(Ghaloti) 		2604009000NRG24050620230078840 05/06/2023 SWARAN KAUR 2604009WL003691 SWARAN KAUR 00349 PSIB0000152 606 606 Processed 10/06/2023 2398463001 JAGWINDER SINGH S/O SURJIT SINGH PUNJAB & SIND BANK(607087)
170 DORAHA PB-04-009-019-001/383
(Ghaloti) 		2604009000NRG24050620230078845 05/06/2023 BALWINDER KAUR 2604009WL003691 BALWINDER KAUR 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398463109 BALWINDER KAUR D/O JOGA SINGH PUNJAB & SIND BANK(607087)
171 DORAHA PB-04-009-019-001/44
(Ghaloti) 		2604009000NRG24050620230078852 05/06/2023 parmjit kaur 2604009WL003691 parmjit kaur 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398462988 PARAMJIT KAUR ICICI BANK LTD(508534)
172 DORAHA PB-04-009-019-001/76
(Ghaloti) 		2604009000NRG24050620230078857 05/06/2023 SUKHJIT KAUR 2604009WL003691 SUKHJIT KAUR 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398463100 SUKHJIT KAUR W/O BHAGWAN SINGH PUNJAB & SIND BANK(607087)
173 DORAHA PB-04-009-021-001/279
(Ghudani Kalan) 		2604009000NRG24050620230078905 05/06/2023 Manjit Kaur 2604009WL003692 Manjit Kaur 00349 PSIB0000152 909 909 Processed 10/06/2023 2398463194 Manjit Kaur PUNJAB & SIND BANK(607087)
174 DORAHA PB-04-009-021-001/425
(Ghudani Kalan) 		2604009000NRG24050620230078957 05/06/2023 Gurmeet Kaur 2604009WL003692 Gurmeet Kaur 00349 PSIB0000152 909 909 Processed 10/06/2023 2398462998 GURMIT KAUR PUNJAB & SIND BANK(607087)
175 DORAHA PB-04-009-049-001/103
(Rara) 		2604009000NRG24050620230078116 05/06/2023 JASWANT KAUR 2604009WL003671 JASWANT KAUR 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398462985 JASWANT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
176 DORAHA PB-04-009-049-001/108
(Rara) 		2604009000NRG24050620230078117 05/06/2023 Amarjit Kaur 2604009WL003671 Amarjit Kaur 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398463103 AMARJIT KAUR ICICI BANK LTD(508534)
177 DORAHA PB-04-009-049-001/115
(Rara) 		2604009000NRG24050620230078118 05/06/2023 Jaspal Kaur 2604009WL003671 Jaspal Kaur 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398463094 JASPAL KAUR PUNJAB & SIND BANK(607087)
178 DORAHA PB-04-009-049-001/127
(Rara) 		2604009000NRG24050620230078119 05/06/2023 HARDEEP KAUR 2604009WL003671 HARDEEP KAUR 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398463093 HARDEEP KAUR PUNJAB & SIND BANK(607087)
179 DORAHA PB-04-009-049-001/128
(Rara) 		2604009000NRG24050620230078120 05/06/2023 RAJANDEEP KAUR 2604009WL003671 RAJANDEEP KAUR 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398463099 RAJANDEEP KAUR WO SATVIR SINGH PUNJAB & SIND BANK(607087)
180 DORAHA PB-04-009-049-001/146
(Rara) 		2604009000NRG24050620230078122 05/06/2023 HARPAL KAUR 2604009WL003671 HARPAL KAUR 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398463102 HARPAL KAUR ICICI BANK LTD(508534)
181 DORAHA PB-04-009-049-001/150
(Rara) 		2604009000NRG24050620230078123 05/06/2023 MEERA DEVI 2604009WL003671 MEERA DEVI 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398463192 MEERA DEVI PUNJAB & SIND BANK(607087)
182 DORAHA PB-04-009-049-001/151
(Rara) 		2604009000NRG24050620230078124 05/06/2023 GURDEV SINGH 2604009WL003671 GURDEV SINGH 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398462986 GURDEV SINGH ICICI BANK LTD(508534)
183 DORAHA PB-04-009-049-001/153
(Rara) 		2604009000NRG24050620230078125 05/06/2023 RANJIT KAUR 2604009WL003671 RANJIT KAUR 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398463098 RANJIT KAUR PUNJAB & SIND BANK(607087)
184 DORAHA PB-04-009-049-001/179
(Rara) 		2604009000NRG24050620230078127 05/06/2023 Manjit kaur 2604009WL003671 Manjit kaur 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398463107 MANJIT KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
185 DORAHA PB-04-009-049-001/182
(Rara) 		2604009000NRG24050620230078128 05/06/2023 Manjit kaur 2604009WL003671 Manjit kaur 00349 PSIB0000152 909 909 Processed 10/06/2023 2398463085 MANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
186 DORAHA PB-04-009-049-001/187
(Rara) 		2604009000NRG24050620230078129 05/06/2023 Sukhwinder kaur 2604009WL003671 Sukhwinder kaur 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398463190 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
187 DORAHA PB-04-009-049-001/188
(Rara) 		2604009000NRG24050620230078130 05/06/2023 Rajinder kaur 2604009WL003671 Rajinder kaur 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398462981 RAJINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
188 DORAHA PB-04-009-049-001/195
(Rara) 		2604009000NRG24050620230078131 05/06/2023 Sarabjit Kaur 2604009WL003671 Sarabjit Kaur 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398463097 SARABJIT KAUR PUNJAB & SIND BANK(607087)
189 DORAHA PB-04-009-049-001/21
(Rara) 		2604009000NRG24050620230078132 05/06/2023 SWRAN KAUR 2604009WL003671 SWRAN KAUR 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398463095 SWARAN KAUR ICICI BANK LTD(508534)
190 DORAHA PB-04-009-049-001/4
(Rara) 		2604009000NRG24050620230078133 05/06/2023 HARBANCE KAUR 2604009WL003671 HARBANCE KAUR 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398462987 HARBANS KAUR WO PREM SING PUNJAB & SIND BANK(607087)
191 DORAHA PB-04-009-049-001/41
(Rara) 		2604009000NRG24050620230078134 05/06/2023 RANJIT KAUR 2604009WL003671 RANJIT KAUR 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398463092 RANJIT KAUR ICICI BANK LTD(508534)
192 DORAHA PB-04-009-049-001/42
(Rara) 		2604009000NRG24050620230078135 05/06/2023 Jaswinder Kaur 2604009WL003671 Jaswinder Kaur 00349 PSIB0000152 303 303 Processed 10/06/2023 2398462993 JASWINDER KAUR ICICI BANK LTD(508534)
193 DORAHA PB-04-009-049-001/47
(Rara) 		2604009000NRG24050620230078136 05/06/2023 BHUPINDER KAUR 2604009WL003671 BHUPINDER KAUR 00349 PSIB0000152 303 303 Processed 10/06/2023 2398463191 BHUPINDER KAUR ICICI BANK LTD(508534)
194 DORAHA PB-04-009-049-001/52
(Rara) 		2604009000NRG24050620230078138 05/06/2023 SARABJEET KAUR 2604009WL003671 SARABJEET KAUR 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398462991 SARBJIT KAUR PUNJAB & SIND BANK(607087)
195 DORAHA PB-04-009-049-001/55
(Rara) 		2604009000NRG24050620230078139 05/06/2023 GURMEET KAUR 2604009WL003671 GURMEET KAUR 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398463101 GURMEET KAUR ICICI BANK LTD(508534)
196 DORAHA PB-04-009-049-001/56
(Rara) 		2604009000NRG24050620230078140 05/06/2023 RANJEET KAUR 2604009WL003671 RANJEET KAUR 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398462989 RANJIT KAUR PUNJAB & SIND BANK(607087)
197 DORAHA PB-04-009-049-001/67
(Rara) 		2604009000NRG24050620230078142 05/06/2023 NARINDER KAUR 2604009WL003671 NARINDER KAUR 00349 PSIB0000152 1212 1212 Rejected 10/06/2023 2398463105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 DORAHA PB-04-009-049-001/68
(Rara) 		2604009000NRG24050620230078143 05/06/2023 Gurmeet Kaur 2604009WL003671 Gurmeet Kaur 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398463104 GURMIT KAUR ICICI BANK LTD(508534)
199 DORAHA PB-04-009-049-001/69
(Rara) 		2604009000NRG24050620230078144 05/06/2023 KAMALJEET KAUR 2604009WL003671 KAMALJEET KAUR 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398462990 KAMALJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
200 DORAHA PB-04-009-049-001/74
(Rara) 		2604009000NRG24050620230078146 05/06/2023 Kulwinder Kaur 2604009WL003671 Kulwinder Kaur 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398462992 KULWINDER KAUR ICICI BANK LTD(508534)
201 DORAHA PB-04-009-049-001/76
(Rara) 		2604009000NRG24050620230078147 05/06/2023 MANJEET KAUR 2604009WL003671 MANJEET KAUR 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398463108 MANJIT KAUR ICICI BANK LTD(508534)
202 DORAHA PB-04-009-049-001/82
(Rara) 		2604009000NRG24050620230078148 05/06/2023 HARPAL KAUR 2604009WL003671 HARPAL KAUR 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398463096 HARPAL KAUR PUNJAB & SIND BANK(607087)
203 DORAHA PB-04-009-049-001/86
(Rara) 		2604009000NRG24050620230078149 05/06/2023 AMAR KAUR 2604009WL003671 AMAR KAUR 00349 PSIB0000152 909 909 Processed 10/06/2023 2398462994 AMAR KAUR ICICI BANK LTD(508534)
204 DORAHA PB-04-009-049-001/88
(Rara) 		2604009000NRG24050620230078150 05/06/2023 KARAMJIT KAUR 2604009WL003671 KARAMJIT KAUR 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398463002 KARAMJIT KAUR ICICI BANK LTD(508534)
205 DORAHA PB-04-009-049-001/91
(Rara) 		2604009000NRG24050620230078151 05/06/2023 Mahinder Kaur 2604009WL003671 Mahinder Kaur 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398463084 MOHINDER KAUR ICICI BANK LTD(508534)
206 DORAHA PB-04-009-049-001/92
(Rara) 		2604009000NRG24050620230078152 05/06/2023 RANJIT KAUR 2604009WL003671 RANJIT KAUR 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398463083 RANJIT KAUR ICICI BANK LTD(508534)
207 DORAHA PB-04-009-049-001/97
(Rara) 		2604009000NRG24050620230078154 05/06/2023 Jaswinder Kaur 2604009WL003671 Jaswinder Kaur 00349 PSIB0000152 1212 1212 Processed 10/06/2023 2398463090 JASWINDER KAUR ICICI BANK LTD(508534)
208 DORAHA PB-04-009-049-001/98
(Rara) 		2604009000NRG24050620230078155 05/06/2023 KULWINDER KAUR 2604009WL003671 KULWINDER KAUR 00349 PSIB0000152 1515 1515 Processed 10/06/2023 2398462984 KULWINDER KAUR W/O MALKIAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 69084 69084
209 DORAHA PB-04-011-077-001/102
(Aloona Miana) 		2604011000NRG24050620230077794 05/06/2023 Nahar Singh 2604011WL003657 Nahar Singh 00349 PSIB0000158 909 909 Processed 10/06/2023 2398463197 NAHAR SINGH PUNJAB & SIND BANK(607087)
210 DORAHA PB-04-011-077-001/145
(Aloona Miana) 		2604011000NRG24050620230077800 05/06/2023 Jaswinder Kaur 2604011WL003657 Jaswinder Kaur 00349 PSIB0000158 606 606 Processed 10/06/2023 2398463198 JASWINDER KAUR CANARA BANK(508532)
SubTotal 1515 1515
211 DORAHA PB-04-011-077-001/91
(Aloona Miana) 		2604011000NRG24050620230077809 05/06/2023 Tarlochan Singh 2604011WL003657 Tarlochan Singh 00349 PSIB0020989 909 909 Processed 10/06/2023 2398462946 TARLOCHAN SINGH ICICI BANK LTD(508534)
SubTotal 909 909
212 DORAHA PB-04-009-004-001/154
(Barmalipur) 		2604009000NRG24050620230078528 05/06/2023 Kiranjit Kaur 2604009WL003682 Kiranjit Kaur 00349 PSIB0021341 1515 1515 Processed 10/06/2023 2398463155 KIRANJIT KAUR WO GURMEET SINGH BANK OF INDIA(508505)
213 DORAHA PB-04-009-024-001/103
(Gobindpura) 		2604009000NRG24050620230078356 05/06/2023 DALJIT SINGH 2604009WL003678 DALJIT SINGH 00349 PSIB0021341 1515 1515 Processed 10/06/2023 2398463199 DALJIT SINGH S/O GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
214 DORAHA PB-04-009-025-001/13
(Gurditpura) 		2604009000NRG24050620230078386 05/06/2023 KULDEEP KAUR 2604009WL003679 KULDEEP KAUR 00354 PUNB0014300 600 600 Processed 10/06/2023 2398463036 KULDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
215 DORAHA PB-04-009-027-001/106
(Jaipura) 		2604009000NRG24050620230078403 05/06/2023 KULDIP SINGH 2604009WL003680 KULDIP SINGH 00354 PUNB0014300 1515 1515 Processed 10/06/2023 2398462863 KULDIP SINGH SO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
216 DORAHA PB-04-009-036-001/106
(Landa) 		2604009000NRG24050620230078231 05/06/2023 Daljit Singh 2604009WL003674 Daljit Singh 00354 PUNB0014300 1818 1818 Processed 10/06/2023 2398462864 DALJIT SINGH PUNJAB NATIONAL BANK(508568)
217 DORAHA PB-04-009-036-001/31
(Landa) 		2604009000NRG24050620230078236 05/06/2023 HOSHIYAR SINGH 2604009WL003674 HOSHIYAR SINGH 00354 PUNB0014300 1515 1515 Processed 10/06/2023 2398462861 HOSHIAR SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
218 DORAHA PB-04-009-036-001/60
(Landa) 		2604009000NRG24050620230078243 05/06/2023 BALJIT KAUR 2604009WL003674 BALJIT KAUR 00354 PUNB0014300 1515 1515 Processed 10/06/2023 2398462976 BALJIT KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
219 DORAHA PB-04-009-046-001/114
(Rajgarh) 		2604009000NRG24050620230078086 05/06/2023 KULWANT KAUR 2604009WL003670 KULWANT KAUR 00354 PUNB0014300 909 909 Processed 10/06/2023 2398462979 KULWANT KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
220 DORAHA PB-04-009-046-001/215
(Rajgarh) 		2604009000NRG24050620230078097 05/06/2023 sandeep kaur 2604009WL003670 sandeep kaur 00354 PUNB0014300 909 909 Processed 10/06/2023 2398462862 SANDEEP KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
221 DORAHA PB-04-009-046-001/262
(Rajgarh) 		2604009000NRG24050620230078103 05/06/2023 PARMJIT KAUR 2604009WL003670 PARMJIT KAUR 00354 PUNB0014300 909 909 Processed 10/06/2023 2398462978 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
222 DORAHA PB-04-009-046-001/272
(Rajgarh) 		2604009000NRG24050620230078104 05/06/2023 HARPREET KAUR 2604009WL003670 HARPREET KAUR 00354 PUNB0014300 1212 1212 Processed 10/06/2023 2398462980 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
223 DORAHA PB-04-009-046-001/277
(Rajgarh) 		2604009000NRG24050620230078106 05/06/2023 Pal kaur 2604009WL003670 Pal kaur 00354 PUNB0014300 1212 1212 Processed 10/06/2023 2398462977 PAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12114 12114
224 DORAHA PB-04-009-009-001/86
(Bishanpura) 		2604009000NRG24050620230078591 05/06/2023 RANI 2604009WL003684 RANI 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398463360 RANI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
225 DORAHA PB-04-009-019-001/256
(Ghaloti) 		2604009000NRG24050620230078816 05/06/2023 Rajveer Kaur 2604009WL003691 Rajveer Kaur 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398463035 RAJVEER KAUR WO RAJPAL SINGH BANK OF INDIA(508505)
226 DORAHA PB-04-009-031-001/114
(Kaddon) 		2604009000NRG24050620230078319 05/06/2023 Nachhtar Kaur 2604009WL003677 Nachhtar Kaur 00354 PUNB0145310 1212 1212 Processed 10/06/2023 2398463037 NACHHATTAR KAUR W O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
227 DORAHA PB-04-009-031-001/133
(Kaddon) 		2604009000NRG24050620230078321 05/06/2023 BALJIT KAUR 2604009WL003677 BALJIT KAUR 00354 PUNB0145310 1515 1515 Processed 10/06/2023 2398463038 BALJIT KAUR W O DALWINDER SINGH PUNJAB NATIONAL BANK(508568)
228 DORAHA PB-04-011-077-001/35
(Aloona Miana) 		2604011000NRG24050620230077801 05/06/2023 MANDEEP KAUR 2604011WL003657 MANDEEP KAUR 00354 PUNB0145310 909 909 Rejected 10/06/2023 2398463160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 DORAHA PB-04-011-077-001/54
(Aloona Miana) 		2604011000NRG24050620230077802 05/06/2023 Harjinder Kaur 2604011WL003657 Harjinder Kaur 00354 PUNB0145310 909 909 Processed 10/06/2023 2398463376 HARJINDER KAUR PUNJAB & SIND BANK(607087)
230 DORAHA PB-04-011-077-001/56
(Aloona Miana) 		2604011000NRG24050620230077803 05/06/2023 SUKHWINDER KAUR 2604011WL003657 SUKHWINDER KAUR 00354 PUNB0145310 606 606 Processed 10/06/2023 2398463354 SUKHWINDER KAUR ICICI BANK LTD(508534)
231 DORAHA PB-04-011-077-001/62
(Aloona Miana) 		2604011000NRG24050620230077804 05/06/2023 Balwinder Kaur 2604011WL003657 Balwinder Kaur 00354 PUNB0145310 606 606 Processed 10/06/2023 2398463039 BALWINDER KAUR ICICI BANK LTD(508534)
232 DORAHA PB-04-011-077-001/63
(Aloona Miana) 		2604011000NRG24050620230077805 05/06/2023 Gurmit Kaur 2604011WL003657 Gurmit Kaur 00354 PUNB0145310 606 606 Processed 10/06/2023 2398463358 GURMIT KAUR PUNJAB & SIND BANK(607087)
233 DORAHA PB-04-011-077-001/71
(Aloona Miana) 		2604011000NRG24050620230077806 05/06/2023 Harpreet Kaur 2604011WL003657 Harpreet Kaur 00354 PUNB0145310 909 909 Processed 10/06/2023 2398463040 HARPREET KAUR ICICI BANK LTD(508534)
234 DORAHA PB-04-011-077-001/89
(Aloona Miana) 		2604011000NRG24050620230077808 05/06/2023 gurmeet kaur 2604011WL003657 gurmeet kaur 00354 PUNB0145310 909 909 Processed 10/06/2023 2398463161 GURMEET KAUR PUNJAB & SIND BANK(607087)
235 DORAHA PB-04-011-077-001/94
(Aloona Miana) 		2604011000NRG24050620230077810 05/06/2023 balvir singh 2604011WL003657 balvir singh 00354 PUNB0145310 909 909 Processed 10/06/2023 2398463142 BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
236 DORAHA PB-04-009-004-001/194
(Barmalipur) 		2604009000NRG24050620230078531 05/06/2023 TEJ KAUR 2604009WL003682 TEJ KAUR 00354 PUNB0456100 1515 1515 Processed 10/06/2023 2398462837 TEJ KAUR WO SARJIT SINGH PUNJAB NATIONAL BANK(508568)
237 DORAHA PB-04-009-009-001/29
(Bishanpura) 		2604009000NRG24050620230078573 05/06/2023 MANJIT KAUR 2604009WL003684 MANJIT KAUR 00354 PUNB0456100 1515 1515 Processed 10/06/2023 2398462835 MANJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
238 DORAHA PB-04-009-024-001/100
(Gobindpura) 		2604009000NRG24050620230078355 05/06/2023 Raj Rani 2604009WL003678 Raj Rani 00354 PUNB0456100 1212 1212 Processed 10/06/2023 2398462836 RAJ RANI PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
239 DORAHA PB-04-009-004-001/123
(Barmalipur) 		2604009000NRG24050620230078518 05/06/2023 Kuldeep Singh 2604009WL003682 Kuldeep Singh 00354 PUNB0486300 1515 1515 Rejected 10/06/2023 2398463364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
240 DORAHA PB-04-009-025-001/126
(Gurditpura) 		2604009000NRG24050620230078383 05/06/2023 DILBAR SINGH 2604009WL003679 DILBAR SINGH 00415 SBIN0010120 600 600 Processed 10/06/2023 2398463372 DILBAR SINGH S/O POHLA SINGH BANK OF INDIA(508505)
241 DORAHA PB-04-009-027-001/70
(Jaipura) 		2604009000NRG24050620230078423 05/06/2023 manprit kaur 2604009WL003680 manprit kaur 00415 SBIN0010120 1515 1515 Processed 10/06/2023 2398463140 MS MANPREET KAUR STATE BANK OF INDIA(508548)
242 DORAHA PB-04-009-046-001/249
(Rajgarh) 		2604009000NRG24050620230078102 05/06/2023 JASPREET KAUR 2604009WL003670 JASPREET KAUR 00415 SBIN0010120 303 303 Processed 10/06/2023 2398462831 MRS JASPREET KAUR DO PALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2418 2418
243 DORAHA PB-04-009-004-001/38
(Barmalipur) 		2604009000NRG24050620230078537 05/06/2023 Surjit Kaur 2604009WL003682 Surjit Kaur 00415 SBIN0050076 1515 1515 Processed 10/06/2023 2398462830 MR SURJIT KAUR STATE BANK OF INDIA(508548)
244 DORAHA PB-04-009-031-001/176
(Kaddon) 		2604009000NRG24050620230078324 05/06/2023 jaswinder kaur 2604009WL003677 jaswinder kaur 00415 SBIN0050076 606 606 Processed 10/06/2023 2398463072 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
245 DORAHA PB-04-009-046-001/286
(Rajgarh) 		2604009000NRG24050620230078108 05/06/2023 BALWANT KAUR 2604009WL003670 BALWANT KAUR 00415 SBIN0050076 1212 1212 Processed 10/06/2023 2398463266 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
246 DORAHA PB-04-011-077-001/110
(Aloona Miana) 		2604011000NRG24050620230077796 05/06/2023 Amandeep kaur 2604011WL003657 Amandeep kaur 00415 SBIN0050132 606 606 Processed 10/06/2023 2398463353 AMANPREET KAUR ICICI BANK LTD(508534)
247 DORAHA PB-04-011-077-001/118
(Aloona Miana) 		2604011000NRG24050620230077798 05/06/2023 HARJINDER KAUR 2604011WL003657 HARJINDER KAUR 00415 SBIN0050132 303 303 Processed 10/06/2023 2398462832 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 909 909
248 DORAHA PB-04-009-009-001/82
(Bishanpura) 		2604009000NRG24050620230078587 05/06/2023 mahinder kaur 2604009WL003684 mahinder kaur 00415 SBIN0051079 1515 1515 Processed 10/06/2023 2398462849 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
249 DORAHA PB-04-009-031-001/104
(Kaddon) 		2604009000NRG24050620230078317 05/06/2023 Paramjit Kaur 2604009WL003677 Paramjit Kaur 00415 SBIN0051079 1515 1515 Processed 10/06/2023 2398463075 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
250 DORAHA PB-04-009-031-001/110
(Kaddon) 		2604009000NRG24050620230078318 05/06/2023 HAMEER KAUR 2604009WL003677 HAMEER KAUR 00415 SBIN0051079 1515 1515 Processed 10/06/2023 2398463182 HAMIR KAUR ICICI BANK LTD(508534)
251 DORAHA PB-04-009-031-001/175
(Kaddon) 		2604009000NRG24050620230078323 05/06/2023 sukhwinder kaur 2604009WL003677 sukhwinder kaur 00415 SBIN0051079 1515 1515 Processed 10/06/2023 2398463082 SUKHWINDER KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
252 DORAHA PB-04-009-031-001/182
(Kaddon) 		2604009000NRG24050620230078325 05/06/2023 GURMAIL KAUR 2604009WL003677 GURMAIL KAUR 00415 SBIN0051079 1212 1212 Processed 10/06/2023 2398463081 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
253 DORAHA PB-04-009-031-001/194
(Kaddon) 		2604009000NRG24050620230078326 05/06/2023 HARMESH KAUR 2604009WL003677 HARMESH KAUR 00415 SBIN0051079 1515 1515 Processed 10/06/2023 2398463080 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
254 DORAHA PB-04-009-031-001/198
(Kaddon) 		2604009000NRG24050620230078327 05/06/2023 Shinder Kaur 2604009WL003677 Shinder Kaur 00415 SBIN0051079 1515 1515 Processed 10/06/2023 2398463185 MRS SINDER KAUR STATE BANK OF INDIA(508548)
255 DORAHA PB-04-009-031-001/224
(Kaddon) 		2604009000NRG24050620230078328 05/06/2023 SANDEEP KAUR 2604009WL003677 SANDEEP KAUR 00415 SBIN0051079 1212 1212 Processed 10/06/2023 2398462845 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
256 DORAHA PB-04-009-031-001/228
(Kaddon) 		2604009000NRG24050620230078329 05/06/2023 BALJIT KAUR 2604009WL003677 BALJIT KAUR 00415 SBIN0051079 1212 1212 Processed 10/06/2023 2398463079 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
257 DORAHA PB-04-009-031-001/232
(Kaddon) 		2604009000NRG24050620230078330 05/06/2023 SARBJIT KAUR 2604009WL003677 SARBJIT KAUR 00415 SBIN0051079 1212 1212 Processed 10/06/2023 2398462846 SARABJIT KAUR & DSSO PUNJAB & SIND BANK(607087)
258 DORAHA PB-04-009-031-001/239
(Kaddon) 		2604009000NRG24050620230078331 05/06/2023 SURINDER KAUR 2604009WL003677 SURINDER KAUR 00415 SBIN0051079 1515 1515 Processed 10/06/2023 2398463183 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
259 DORAHA PB-04-009-031-001/240
(Kaddon) 		2604009000NRG24050620230078332 05/06/2023 JAGDEEP KAUR 2604009WL003677 JAGDEEP KAUR 00415 SBIN0051079 1212 1212 Processed 10/06/2023 2398462843 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
260 DORAHA PB-04-009-031-001/249
(Kaddon) 		2604009000NRG24050620230078333 05/06/2023 Bhola Singh 2604009WL003677 Bhola Singh 00415 SBIN0051079 909 909 Rejected 10/06/2023 2398463073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 DORAHA PB-04-009-031-001/251
(Kaddon) 		2604009000NRG24050620230078334 05/06/2023 Kuldeep Kaur 2604009WL003677 Kuldeep Kaur 00415 SBIN0051079 1515 1515 Processed 10/06/2023 2398462839 KULDIP KAUR ICICI BANK LTD(508534)
262 DORAHA PB-04-009-031-001/252
(Kaddon) 		2604009000NRG24050620230078335 05/06/2023 PARMJIT KAUR 2604009WL003677 PARMJIT KAUR 00415 SBIN0051079 1212 1212 Processed 10/06/2023 2398463268 PARMJIT KAUR WO AMLOK SINGH BANK OF INDIA(508505)
263 DORAHA PB-04-009-031-001/267
(Kaddon) 		2604009000NRG24050620230078336 05/06/2023 NAVPREET SINGH 2604009WL003677 NAVPREET SINGH 00415 SBIN0051079 1515 1515 Processed 10/06/2023 2398462844 MR NAVPREET SINGH STATE BANK OF INDIA(508548)
264 DORAHA PB-04-009-031-001/268
(Kaddon) 		2604009000NRG24050620230078337 05/06/2023 BALVANT KAUR 2604009WL003677 BALVANT KAUR 00415 SBIN0051079 303 303 Processed 10/06/2023 2398462847 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
265 DORAHA PB-04-009-031-001/270
(Kaddon) 		2604009000NRG24050620230078338 05/06/2023 Kulwinder Kaur 2604009WL003677 Kulwinder Kaur 00415 SBIN0051079 1515 1515 Processed 10/06/2023 2398463058 KULWINDER KAUR PAYTM PAYMENTS BANK LTD(608032)
266 DORAHA PB-04-009-031-001/276
(Kaddon) 		2604009000NRG24050620230078339 05/06/2023 SUKHWINDER KAUR 2604009WL003677 SUKHWINDER KAUR 00415 SBIN0051079 1212 1212 Processed 10/06/2023 2398462840 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 DORAHA PB-04-009-031-001/44
(Kaddon) 		2604009000NRG24050620230078340 05/06/2023 major singh 2604009WL003677 major singh 00415 SBIN0051079 1212 1212 Processed 10/06/2023 2398463163 MR MAJOR SINGH STATE BANK OF INDIA(508548)
268 DORAHA PB-04-009-031-001/46
(Kaddon) 		2604009000NRG24050620230078341 05/06/2023 paramjit kaur 2604009WL003677 paramjit kaur 00415 SBIN0051079 1212 1212 Processed 10/06/2023 2398462848 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
269 DORAHA PB-04-009-031-001/56
(Kaddon) 		2604009000NRG24050620230078345 05/06/2023 NACHTAR KAUR 2604009WL003677 NACHTAR KAUR 00415 SBIN0051079 1515 1515 Processed 10/06/2023 2398463077 MRS NACHHATTAR KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
270 DORAHA PB-04-009-031-001/57
(Kaddon) 		2604009000NRG24050620230078346 05/06/2023 HARJINDER KAUR 2604009WL003677 HARJINDER KAUR 00415 SBIN0051079 1515 1515 Processed 10/06/2023 2398463078 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
271 DORAHA PB-04-009-031-001/67
(Kaddon) 		2604009000NRG24050620230078347 05/06/2023 sukhdeep kaur 2604009WL003677 sukhdeep kaur 00415 SBIN0051079 909 909 Processed 10/06/2023 2398463076 MRS SUKHDIP KAUR STATE BANK OF INDIA(508548)
272 DORAHA PB-04-009-031-001/68
(Kaddon) 		2604009000NRG24050620230078348 05/06/2023 MANJINDER KAUR 2604009WL003677 MANJINDER KAUR 00415 SBIN0051079 909 909 Processed 10/06/2023 2398463074 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
273 DORAHA PB-04-009-031-001/71
(Kaddon) 		2604009000NRG24050620230078350 05/06/2023 KULWANT SINGH 2604009WL003677 KULWANT SINGH 00415 SBIN0051079 1212 1212 Processed 10/06/2023 2398463184 MR KULWANT SINGH STATE BANK OF INDIA(508548)
274 DORAHA PB-04-009-031-001/73
(Kaddon) 		2604009000NRG24050620230078351 05/06/2023 Gurmeet Kaur 2604009WL003677 Gurmeet Kaur 00415 SBIN0051079 1212 1212 Processed 10/06/2023 2398462842 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
275 DORAHA PB-04-009-031-001/83
(Kaddon) 		2604009000NRG24050620230078352 05/06/2023 HARJINDER KAUR 2604009WL003677 HARJINDER KAUR 00415 SBIN0051079 1515 1515 Processed 10/06/2023 2398462841 HARJINDER KAUR HDFC BANK LTD(607152)
SubTotal 36057 36057
276 DORAHA PB-04-009-049-001/59
(Rara) 		2604009000NRG24050620230078141 05/06/2023 Jagishverpreet Singh 2604009WL003671 Jagishverpreet Singh 00415 SBIN0051429 1515 1515 Processed 10/06/2023 2398462834 JAGISHVERPREET SINGH S/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
277 DORAHA PB-04-009-007-001/108
(Bhathal) 		2604009000NRG24050620230078547 05/06/2023 Chena 2604009WL003683 Chena 00462 UCBA0000498 1515 1515 Processed 10/06/2023 2398462866 CHAINA WO MADAN LAL BANK OF INDIA(508505)
278 DORAHA PB-04-009-007-001/114
(Bhathal) 		2604009000NRG24050620230078549 05/06/2023 MANJIT KAUR 2604009WL003683 MANJIT KAUR 00462 UCBA0000498 1515 1515 Processed 10/06/2023 2398462870 MANJIT KAUR UCO BANK(607066)
279 DORAHA PB-04-009-007-001/139
(Bhathal) 		2604009000NRG24050620230078551 05/06/2023 Malkit Kaur 2604009WL003683 Malkit Kaur 00462 UCBA0000498 1515 1515 Processed 10/06/2023 2398462884 MALKIT KAUR ICICI BANK LTD(508534)
280 DORAHA PB-04-009-007-001/143
(Bhathal) 		2604009000NRG24050620230078554 05/06/2023 PAL KAUR 2604009WL003683 PAL KAUR 00462 UCBA0000498 1515 1515 Processed 10/06/2023 2398462886 PALO KAUR UCO BANK(607066)
281 DORAHA PB-04-009-007-001/145
(Bhathal) 		2604009000NRG24050620230078555 05/06/2023 DHARAMJIT SINGH 2604009WL003683 DHARAMJIT SINGH 00462 UCBA0000498 1515 1515 Processed 10/06/2023 2398463320 DHARAMJIT SINGH S/O SADHU SINGH UCO BANK(607066)
282 DORAHA PB-04-009-007-001/146
(Bhathal) 		2604009000NRG24050620230078556 05/06/2023 MANJIT SINGH 2604009WL003683 MANJIT SINGH 00462 UCBA0000498 1515 1515 Processed 10/06/2023 2398463024 MANJIT SINGH S/O SADHU SINGH UCO BANK(607066)
283 DORAHA PB-04-009-007-001/25
(Bhathal) 		2604009000NRG24050620230078564 05/06/2023 Gurnam Singh 2604009WL003683 Gurnam Singh 00462 UCBA0000498 1515 1515 Processed 10/06/2023 2398462887 GURNAM SINGH S/O AMAR SINGH BANK OF INDIA(508505)
284 DORAHA PB-04-009-007-001/26
(Bhathal) 		2604009000NRG24050620230078565 05/06/2023 RAN SINGH 2604009WL003683 RAN SINGH 00462 UCBA0000498 1515 1515 Processed 10/06/2023 2398462885 RAM SINGH S/O AMAR SINGH UCO BANK(607066)
285 DORAHA PB-04-009-007-001/54
(Bhathal) 		2604009000NRG24050620230078566 05/06/2023 Nirmal Kaur 2604009WL003683 Nirmal Kaur 00462 UCBA0000498 1515 1515 Processed 10/06/2023 2398463323 NIRMAL KAUR UCO BANK(607066)
286 DORAHA PB-04-009-007-001/60
(Bhathal) 		2604009000NRG24050620230078567 05/06/2023 GAJ KAUR 2604009WL003683 GAJ KAUR 00462 UCBA0000498 1515 1515 Processed 10/06/2023 2398463324 GEJ KAUR UCO BANK(607066)
287 DORAHA PB-04-009-007-001/62
(Bhathal) 		2604009000NRG24050620230078568 05/06/2023 JASPREET KAUR 2604009WL003683 JASPREET KAUR 00462 UCBA0000498 303 303 Processed 10/06/2023 2398463322 JASPREET KAUR W/O HARPREET SINGH UCO BANK(607066)
288 DORAHA PB-04-009-007-001/70
(Bhathal) 		2604009000NRG24050620230078569 05/06/2023 MANJIT KAUR 2604009WL003683 MANJIT KAUR 00462 UCBA0000498 303 303 Processed 10/06/2023 2398463321 MANJEET KAUR HDFC BANK LTD(607152)
289 DORAHA PB-04-009-007-001/94
(Bhathal) 		2604009000NRG24050620230078570 05/06/2023 Darshan Singh 2604009WL003683 Darshan Singh 00462 UCBA0000498 1515 1515 Processed 10/06/2023 2398462865 DARSHAN SINGH S/O JAGAR SINGH UCO BANK(607066)
290 DORAHA PB-04-009-019-001/141
(Ghaloti) 		2604009000NRG24050620230078790 05/06/2023 MANJIT KAUR 2604009WL003691 MANJIT KAUR 00462 UCBA0000498 1212 1212 Processed 10/06/2023 2398462867 MANJIT KAUR UCO BANK(607066)
291 DORAHA PB-04-009-019-001/177
(Ghaloti) 		2604009000NRG24050620230078799 05/06/2023 Sukhwinder Kaur 2604009WL003691 Sukhwinder Kaur 00462 UCBA0000498 1212 1212 Processed 10/06/2023 2398463325 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
292 DORAHA PB-04-009-019-001/315
(Ghaloti) 		2604009000NRG24050620230078834 05/06/2023 Jaspal Kaur 2604009WL003691 Jaspal Kaur 00462 UCBA0000498 1212 1212 Processed 10/06/2023 2398463130 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 DORAHA PB-04-009-019-001/381
(Ghaloti) 		2604009000NRG24050620230078844 05/06/2023 Kirpal Kaur 2604009WL003691 Kirpal Kaur 00462 UCBA0000498 1212 1212 Processed 10/06/2023 2398463204 KIRPAL KAUR ICICI BANK LTD(508534)
294 DORAHA PB-04-009-021-001/102
(Ghudani Kalan) 		2604009000NRG24050620230078859 05/06/2023 KARNAIL KAUR 2604009WL003692 KARNAIL KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463306 KARNAIL KAUR ICICI BANK LTD(508534)
295 DORAHA PB-04-009-021-001/105
(Ghudani Kalan) 		2604009000NRG24050620230078860 05/06/2023 Paramjit Kaur 2604009WL003692 Paramjit Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463200 PARAMJIT KAUR ICICI BANK LTD(508534)
296 DORAHA PB-04-009-021-001/107
(Ghudani Kalan) 		2604009000NRG24050620230078861 05/06/2023 Harpreet Kaur 2604009WL003692 Harpreet Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463308 HARPREET KAUR UCO BANK(607066)
297 DORAHA PB-04-009-021-001/109
(Ghudani Kalan) 		2604009000NRG24050620230078862 05/06/2023 BALVIR KAUR 2604009WL003692 BALVIR KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463202 BALBIRO UCO BANK(607066)
298 DORAHA PB-04-009-021-001/112
(Ghudani Kalan) 		2604009000NRG24050620230078863 05/06/2023 ROOP SINGH 2604009WL003692 ROOP SINGH 00462 UCBA0000498 303 303 Processed 10/06/2023 2398463316 ROOP SINGH UCO BANK(607066)
299 DORAHA PB-04-009-021-001/121
(Ghudani Kalan) 		2604009000NRG24050620230078864 05/06/2023 BALJIT KAUR 2604009WL003692 BALJIT KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463217 BALJIT KAUR W/O INDERJIT SNGH UCO BANK(607066)
300 DORAHA PB-04-009-021-001/123
(Ghudani Kalan) 		2604009000NRG24050620230078865 05/06/2023 Sinder Kaur 2604009WL003692 Sinder Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463328 SINDER KAUR UCO BANK(607066)
301 DORAHA PB-04-009-021-001/132
(Ghudani Kalan) 		2604009000NRG24050620230078868 05/06/2023 JASVIR KAUR 2604009WL003692 JASVIR KAUR 00462 UCBA0000498 606 606 Processed 10/06/2023 2398463314 JASVIR KAUR W/O KULWANT SINGH UCO BANK(607066)
302 DORAHA PB-04-009-021-001/139
(Ghudani Kalan) 		2604009000NRG24050620230078869 05/06/2023 PARMJEET KAUR 2604009WL003692 PARMJEET KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463136 PARAMJIT KAUR W/O AVTAR SINGH UCO BANK(607066)
303 DORAHA PB-04-009-021-001/140
(Ghudani Kalan) 		2604009000NRG24050620230078870 05/06/2023 BALJINDER KAUR 2604009WL003692 BALJINDER KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463214 BALJINDER KAUR W/O DARSHAN SINGH UCO BANK(607066)
304 DORAHA PB-04-009-021-001/142
(Ghudani Kalan) 		2604009000NRG24050620230078871 05/06/2023 Shinderpal kaur 2604009WL003692 Shinderpal kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463313 SINDERPAL KAUR ICICI BANK LTD(508534)
305 DORAHA PB-04-009-021-001/151
(Ghudani Kalan) 		2604009000NRG24050620230078872 05/06/2023 Sukhwinder Kaur 2604009WL003692 Sukhwinder Kaur 00462 UCBA0000498 606 606 Processed 10/06/2023 2398463315 SUKHWINDER KAUR W/O SANTOKH SINGH UCO BANK(607066)
306 DORAHA PB-04-009-021-001/152
(Ghudani Kalan) 		2604009000NRG24050620230078873 05/06/2023 manjit kaur 2604009WL003692 manjit kaur 00462 UCBA0000498 606 606 Processed 10/06/2023 2398463317 MANJIT KAUR W/O JAGDEV SINGH UCO BANK(607066)
307 DORAHA PB-04-009-021-001/155
(Ghudani Kalan) 		2604009000NRG24050620230078874 05/06/2023 GURJIT KAUR 2604009WL003692 GURJIT KAUR 00462 UCBA0000498 303 303 Processed 10/06/2023 2398463213 GURJEET KAUR UCO BANK(607066)
308 DORAHA PB-04-009-021-001/163
(Ghudani Kalan) 		2604009000NRG24050620230078875 05/06/2023 baljit kaur 2604009WL003692 baljit kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463215 BALJIT KAUR ICICI BANK LTD(508534)
309 DORAHA PB-04-009-021-001/164
(Ghudani Kalan) 		2604009000NRG24050620230078876 05/06/2023 MANJIT KAUR 2604009WL003692 MANJIT KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463319 MANJIT KAUR ICICI BANK LTD(508534)
310 DORAHA PB-04-009-021-001/165
(Ghudani Kalan) 		2604009000NRG24050620230078877 05/06/2023 SUKHWINDER KAUR 2604009WL003692 SUKHWINDER KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463318 SUKHWINDER KAUR UCO BANK(607066)
311 DORAHA PB-04-009-021-001/168
(Ghudani Kalan) 		2604009000NRG24050620230078878 05/06/2023 BIMLA 2604009WL003692 BIMLA 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463129 BIMLA NA UCO BANK(607066)
312 DORAHA PB-04-009-021-001/174
(Ghudani Kalan) 		2604009000NRG24050620230078879 05/06/2023 MANJIT KAUR 2604009WL003692 MANJIT KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463209 MANJIT KAUR ICICI BANK LTD(508534)
313 DORAHA PB-04-009-021-001/175
(Ghudani Kalan) 		2604009000NRG24050620230078880 05/06/2023 kamaljit Kaur 2604009WL003692 kamaljit Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463330 KAMALJIT KAUR W/O GURMIT SINGH UCO BANK(607066)
314 DORAHA PB-04-009-021-001/179
(Ghudani Kalan) 		2604009000NRG24050620230078881 05/06/2023 BHAJAN KAUR 2604009WL003692 BHAJAN KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463201 BHAJAN KAUR W/O GURMAIL SINGH UCO BANK(607066)
315 DORAHA PB-04-009-021-001/180
(Ghudani Kalan) 		2604009000NRG24050620230078882 05/06/2023 Baljit Kaur 2604009WL003692 Baljit Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463302 BALJIT KAUR ICICI BANK LTD(508534)
316 DORAHA PB-04-009-021-001/182
(Ghudani Kalan) 		2604009000NRG24050620230078883 05/06/2023 SUKHWINDER KAUR 2604009WL003692 SUKHWINDER KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463298 SUKHWINDER KAUR ICICI BANK LTD(508534)
317 DORAHA PB-04-009-021-001/184
(Ghudani Kalan) 		2604009000NRG24050620230078884 05/06/2023 RAJ KAUR 2604009WL003692 RAJ KAUR 00462 UCBA0000498 303 303 Processed 10/06/2023 2398463003 RAJ KAUR W/O JASVIR SINGH UCO BANK(607066)
318 DORAHA PB-04-009-021-001/186
(Ghudani Kalan) 		2604009000NRG24050620230078885 05/06/2023 PRITAM KAUR 2604009WL003692 PRITAM KAUR 00462 UCBA0000498 909 909 Rejected 10/06/2023 2398463230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 DORAHA PB-04-009-021-001/190
(Ghudani Kalan) 		2604009000NRG24050620230078886 05/06/2023 KULWINDER KAUR 2604009WL003692 KULWINDER KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463329 Kulwinder Kaur PUNJAB & SIND BANK(607087)
320 DORAHA PB-04-009-021-001/202
(Ghudani Kalan) 		2604009000NRG24050620230078887 05/06/2023 PARAMJIT KAUR 2604009WL003692 PARAMJIT KAUR 00462 UCBA0000498 606 606 Processed 10/06/2023 2398463240 PARAMJIT KAUR W/O JAGJIT SINGH UCO BANK(607066)
321 DORAHA PB-04-009-021-001/219
(Ghudani Kalan) 		2604009000NRG24050620230078888 05/06/2023 SOMA RANI 2604009WL003692 SOMA RANI 00462 UCBA0000498 909 909 Processed 10/06/2023 2398462869 SOMA KAUR W/O CHARANJIT SINGH UCO BANK(607066)
322 DORAHA PB-04-009-021-001/225
(Ghudani Kalan) 		2604009000NRG24050620230078889 05/06/2023 Harpreet Kaur 2604009WL003692 Harpreet Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398462873 HARPREET SINGH SO MAGHAR SINGH UCO BANK(607066)
323 DORAHA PB-04-009-021-001/226
(Ghudani Kalan) 		2604009000NRG24050620230078890 05/06/2023 Jasvir Kaur 2604009WL003692 Jasvir Kaur 00462 UCBA0000498 606 606 Processed 10/06/2023 2398462875 JASBIR KAUR W/O JASPAL SINGH UCO BANK(607066)
324 DORAHA PB-04-009-021-001/228
(Ghudani Kalan) 		2604009000NRG24050620230078891 05/06/2023 Baljit Kaur 2604009WL003692 Baljit Kaur 00462 UCBA0000498 303 303 Processed 10/06/2023 2398462876 BALJIT KAUR W/O KEWAL SINGH UCO BANK(607066)
325 DORAHA PB-04-009-021-001/230
(Ghudani Kalan) 		2604009000NRG24050620230078892 05/06/2023 JINDER KAUR 2604009WL003692 JINDER KAUR 00462 UCBA0000498 606 606 Processed 10/06/2023 2398463235 JINDER KAUR W/O-AMRIK SINGH UCO BANK(607066)
326 DORAHA PB-04-009-021-001/243
(Ghudani Kalan) 		2604009000NRG24050620230078893 05/06/2023 MANPREET KAUR 2604009WL003692 MANPREET KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463026 MANPREET KAUR W/O ALAMJIT SINGH UCO BANK(607066)
327 DORAHA PB-04-009-021-001/245
(Ghudani Kalan) 		2604009000NRG24050620230078894 05/06/2023 RUPINDER KAUR 2604009WL003692 RUPINDER KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463006 RUPINDER KAUR UCO BANK(607066)
328 DORAHA PB-04-009-021-001/246
(Ghudani Kalan) 		2604009000NRG24050620230078895 05/06/2023 CHARANJIT KAUR 2604009WL003692 CHARANJIT KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463005 CHARANJIT KAUR UCO BANK(607066)
329 DORAHA PB-04-009-021-001/247
(Ghudani Kalan) 		2604009000NRG24050620230078896 05/06/2023 BALWINDER KAUR 2604009WL003692 BALWINDER KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463010 BALWINDER KAUR W/O DARSHAN SINGH UCO BANK(607066)
330 DORAHA PB-04-009-021-001/258
(Ghudani Kalan) 		2604009000NRG24050620230078897 05/06/2023 Manpreet Kaur 2604009WL003692 Manpreet Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463025 MANPREET KAUR UCO BANK(607066)
331 DORAHA PB-04-009-021-001/262
(Ghudani Kalan) 		2604009000NRG24050620230078898 05/06/2023 PARAMJIT KAUR 2604009WL003692 PARAMJIT KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463016 PARAMJIT KAUR W/O HARJINDER SINGH UCO BANK(607066)
332 DORAHA PB-04-009-021-001/265
(Ghudani Kalan) 		2604009000NRG24050620230078899 05/06/2023 SHARANJIT KAUR 2604009WL003692 SHARANJIT KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463008 SHARANJIT KAUR UCO BANK(607066)
333 DORAHA PB-04-009-021-001/267
(Ghudani Kalan) 		2604009000NRG24050620230078900 05/06/2023 HARJEET KAUR 2604009WL003692 HARJEET KAUR 00462 UCBA0000498 606 606 Rejected 10/06/2023 2398463011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 DORAHA PB-04-009-021-001/269
(Ghudani Kalan) 		2604009000NRG24050620230078901 05/06/2023 JASVIR KAUR 2604009WL003692 JASVIR KAUR 00462 UCBA0000498 606 606 Processed 10/06/2023 2398463004 JASVIR KAUR UCO BANK(607066)
335 DORAHA PB-04-009-021-001/270
(Ghudani Kalan) 		2604009000NRG24050620230078902 05/06/2023 HARMANJIT KAUR 2604009WL003692 HARMANJIT KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463009 HARMANJIT KAUR W/O KARAMJIT SINGH UCO BANK(607066)
336 DORAHA PB-04-009-021-001/271
(Ghudani Kalan) 		2604009000NRG24050620230078903 05/06/2023 Jasvir Kaur 2604009WL003692 Jasvir Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463007 JASVIR KAUR W/O NAJAR SINGH UCO BANK(607066)
337 DORAHA PB-04-009-021-001/272
(Ghudani Kalan) 		2604009000NRG24050620230078904 05/06/2023 BALJINDER KAUR 2604009WL003692 BALJINDER KAUR 00462 UCBA0000498 606 606 Processed 10/06/2023 2398462891 BALJINDER KAUR W/O KESAR SINGH UCO BANK(607066)
338 DORAHA PB-04-009-021-001/280
(Ghudani Kalan) 		2604009000NRG24050620230078906 05/06/2023 RANJIT KAUR 2604009WL003692 RANJIT KAUR 00462 UCBA0000498 606 606 Processed 10/06/2023 2398462882 RANJIT KAUR WO RAM KISAN SINGH PUNJAB NATIONAL BANK(508568)
339 DORAHA PB-04-009-021-001/285
(Ghudani Kalan) 		2604009000NRG24050620230078907 05/06/2023 KIRAN DEVI 2604009WL003692 KIRAN DEVI 00462 UCBA0000498 909 909 Processed 10/06/2023 2398462888 KIRAN DEVI W/O PAPPU THAKUR UCO BANK(607066)
340 DORAHA PB-04-009-021-001/286
(Ghudani Kalan) 		2604009000NRG24050620230078908 05/06/2023 BALJINDER KAUR 2604009WL003692 BALJINDER KAUR 00462 UCBA0000498 606 606 Processed 10/06/2023 2398462883 BALJINDER KAUR W/O AMRIK SINGH UCO BANK(607066)
341 DORAHA PB-04-009-021-001/287
(Ghudani Kalan) 		2604009000NRG24050620230078909 05/06/2023 KULDEEP KAUR 2604009WL003692 KULDEEP KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463014 KULDEEP KAUR UCO BANK(607066)
342 DORAHA PB-04-009-021-001/288
(Ghudani Kalan) 		2604009000NRG24050620230078910 05/06/2023 KULWANT KAUR 2604009WL003692 KULWANT KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398462889 KULWANT KAUR W/O SURINDER SINGH UCO BANK(607066)
343 DORAHA PB-04-009-021-001/293
(Ghudani Kalan) 		2604009000NRG24050620230078911 05/06/2023 KIRANJIT KAUR 2604009WL003692 KIRANJIT KAUR 00462 UCBA0000498 303 303 Processed 10/06/2023 2398463012 KIRANJEET KAUR HDFC BANK LTD(607152)
344 DORAHA PB-04-009-021-001/302
(Ghudani Kalan) 		2604009000NRG24050620230078912 05/06/2023 GURMEET KAUR 2604009WL003692 GURMEET KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463019 GURMIT KAUR W/O SOHAN SINGH UCO BANK(607066)
345 DORAHA PB-04-009-021-001/304
(Ghudani Kalan) 		2604009000NRG24050620230078913 05/06/2023 Rachpal Kaur 2604009WL003692 Rachpal Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463017 RACHHPAL KAUR W/O HARBANS SINGH UCO BANK(607066)
346 DORAHA PB-04-009-021-001/306
(Ghudani Kalan) 		2604009000NRG24050620230078914 05/06/2023 BALJIT KAUR 2604009WL003692 BALJIT KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463021 BALJIT KAUR UCO BANK(607066)
347 DORAHA PB-04-009-021-001/307
(Ghudani Kalan) 		2604009000NRG24050620230078915 05/06/2023 Baljinder Kaur 2604009WL003692 Baljinder Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463020 BALJINDER KAUR UCO BANK(607066)
348 DORAHA PB-04-009-021-001/310
(Ghudani Kalan) 		2604009000NRG24050620230078916 05/06/2023 Gurdev Kaur 2604009WL003692 Gurdev Kaur 00462 UCBA0000498 606 606 Processed 10/06/2023 2398463018 GURDEV KAUR W/O SOHAN SINGH UCO BANK(607066)
349 DORAHA PB-04-009-021-001/315
(Ghudani Kalan) 		2604009000NRG24050620230078917 05/06/2023 Swaranjit Kaur 2604009WL003692 Swaranjit Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398462878 SWARANJIT KAUR UCO BANK(607066)
350 DORAHA PB-04-009-021-001/316
(Ghudani Kalan) 		2604009000NRG24050620230078918 05/06/2023 Baljit Kaur 2604009WL003692 Baljit Kaur 00462 UCBA0000498 606 606 Processed 10/06/2023 2398463015 BALJIT KAUR W/O MAHINDER SINGH UCO BANK(607066)
351 DORAHA PB-04-009-021-001/330
(Ghudani Kalan) 		2604009000NRG24050620230078920 05/06/2023 Swaran Kaur 2604009WL003692 Swaran Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463111 SWARAN KAUR ICICI BANK LTD(508534)
352 DORAHA PB-04-009-021-001/331
(Ghudani Kalan) 		2604009000NRG24050620230078921 05/06/2023 Jasvir Kaur 2604009WL003692 Jasvir Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463118 JASVIR KAUR W/O BALWANT SINGH UCO BANK(607066)
353 DORAHA PB-04-009-021-001/333
(Ghudani Kalan) 		2604009000NRG24050620230078922 05/06/2023 Kulwant Kaur 2604009WL003692 Kulwant Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463115 KULWANT KAUR W/O RAJINDER SINGH UCO BANK(607066)
354 DORAHA PB-04-009-021-001/335
(Ghudani Kalan) 		2604009000NRG24050620230078924 05/06/2023 Jasvir Kaur 2604009WL003692 Jasvir Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463112 JASVIR KAUR W/O SARABJIT SINGH UCO BANK(607066)
355 DORAHA PB-04-009-021-001/336
(Ghudani Kalan) 		2604009000NRG24050620230078925 05/06/2023 kuldeep kaur 2604009WL003692 kuldeep kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463114 KULDEEP KAUR W/O DHANNA SINGH UCO BANK(607066)
356 DORAHA PB-04-009-021-001/337
(Ghudani Kalan) 		2604009000NRG24050620230078926 05/06/2023 Harjinder Kaur 2604009WL003692 Harjinder Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463113 HARJINDER KAUR UCO BANK(607066)
357 DORAHA PB-04-009-021-001/341
(Ghudani Kalan) 		2604009000NRG24050620230078927 05/06/2023 Baljit Kaur 2604009WL003692 Baljit Kaur 00462 UCBA0000498 303 303 Processed 10/06/2023 2398463117 BALJIT KAUR UCO BANK(607066)
358 DORAHA PB-04-009-021-001/342
(Ghudani Kalan) 		2604009000NRG24050620230078928 05/06/2023 Kulwinder Kaur 2604009WL003692 Kulwinder Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463116 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
359 DORAHA PB-04-009-021-001/349
(Ghudani Kalan) 		2604009000NRG24050620230078929 05/06/2023 Paramjit Kaur 2604009WL003692 Paramjit Kaur 00462 UCBA0000498 606 606 Processed 10/06/2023 2398463120 PARAMJIT KAUR W/O GURMAIL SINGH UCO BANK(607066)
360 DORAHA PB-04-009-021-001/359
(Ghudani Kalan) 		2604009000NRG24050620230078930 05/06/2023 Paramjit Kaur 2604009WL003692 Paramjit Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398462877 PARAMJIT KAUR UCO BANK(607066)
361 DORAHA PB-04-009-021-001/368
(Ghudani Kalan) 		2604009000NRG24050620230078931 05/06/2023 Sarabjit Kaur 2604009WL003692 Sarabjit Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463028 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
362 DORAHA PB-04-009-021-001/372
(Ghudani Kalan) 		2604009000NRG24050620230078932 05/06/2023 Naseem Akhtar 2604009WL003692 Naseem Akhtar 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463119 NASEEM AKHTAR UCO BANK(607066)
363 DORAHA PB-04-009-021-001/373
(Ghudani Kalan) 		2604009000NRG24050620230078933 05/06/2023 GURMEET KAUR 2604009WL003692 GURMEET KAUR 00462 UCBA0000498 303 303 Processed 10/06/2023 2398463013 GURMIT KAUR W/O HARPAL SINGH UCO BANK(607066)
364 DORAHA PB-04-009-021-001/374
(Ghudani Kalan) 		2604009000NRG24050620230078934 05/06/2023 BALWINDER KAUR 2604009WL003692 BALWINDER KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463234 BALWINDER KAUR UCO BANK(607066)
365 DORAHA PB-04-009-021-001/377
(Ghudani Kalan) 		2604009000NRG24050620230078935 05/06/2023 Manjit Kaur 2604009WL003692 Manjit Kaur 00462 UCBA0000498 606 606 Processed 10/06/2023 2398463110 MANJIT KAUR W/O KEWAL SINGH UCO BANK(607066)
366 DORAHA PB-04-009-021-001/386
(Ghudani Kalan) 		2604009000NRG24050620230078936 05/06/2023 SHINDER KAUR 2604009WL003692 SHINDER KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463134 SINDER KAUR WO BANT SINGH UCO BANK(607066)
367 DORAHA PB-04-009-021-001/392
(Ghudani Kalan) 		2604009000NRG24050620230078937 05/06/2023 Jaswinder Kaur 2604009WL003692 Jaswinder Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463218 JASWINDER KAUR WO RAJWANT SINGH UCO BANK(607066)
368 DORAHA PB-04-009-021-001/393
(Ghudani Kalan) 		2604009000NRG24050620230078938 05/06/2023 Manjit Kaur 2604009WL003692 Manjit Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463126 MANJIT KAUR W/O JORA SINGH UCO BANK(607066)
369 DORAHA PB-04-009-021-001/395
(Ghudani Kalan) 		2604009000NRG24050620230078939 05/06/2023 JASWINDER KAUR 2604009WL003692 JASWINDER KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463128 JASWINDER KAUR W/O AMARJIT SINGH UCO BANK(607066)
370 DORAHA PB-04-009-021-001/401
(Ghudani Kalan) 		2604009000NRG24050620230078941 05/06/2023 baljit kaur 2604009WL003692 baljit kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463029 BALJIT KAUR HDFC BANK LTD(607152)
371 DORAHA PB-04-009-021-001/403
(Ghudani Kalan) 		2604009000NRG24050620230078943 05/06/2023 Sukhwinder Kaur 2604009WL003692 Sukhwinder Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463247 SUKHWINDER KAUR ICICI BANK LTD(508534)
372 DORAHA PB-04-009-021-001/406
(Ghudani Kalan) 		2604009000NRG24050620230078944 05/06/2023 Harabans Kaur 2604009WL003692 Harabans Kaur 00462 UCBA0000498 606 606 Processed 10/06/2023 2398463123 HARBANS KAUR W/O HARPAL SINGH UCO BANK(607066)
373 DORAHA PB-04-009-021-001/407
(Ghudani Kalan) 		2604009000NRG24050620230078945 05/06/2023 Bhinder Kaur 2604009WL003692 Bhinder Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463127 BHINDER KAUR UCO BANK(607066)
374 DORAHA PB-04-009-021-001/408
(Ghudani Kalan) 		2604009000NRG24050620230078946 05/06/2023 Balwinder Kaur 2604009WL003692 Balwinder Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463255 BALWINDER KAUR UCO BANK(607066)
375 DORAHA PB-04-009-021-001/409
(Ghudani Kalan) 		2604009000NRG24050620230078947 05/06/2023 Baljinder Kaur 2604009WL003692 Baljinder Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463132 BALJINDER KAUR W/O GAJJAN SINGH UCO BANK(607066)
376 DORAHA PB-04-009-021-001/412
(Ghudani Kalan) 		2604009000NRG24050620230078948 05/06/2023 Paramjit Kaur 2604009WL003692 Paramjit Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463022 PARAMJIT KAUR W/O PIARA SINGH UCO BANK(607066)
377 DORAHA PB-04-009-021-001/413
(Ghudani Kalan) 		2604009000NRG24050620230078949 05/06/2023 Amarjit Kaur 2604009WL003692 Amarjit Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398462880 AMARJIT KAUR W/O CHARANJIT SINGH UCO BANK(607066)
378 DORAHA PB-04-009-021-001/414
(Ghudani Kalan) 		2604009000NRG24050620230078950 05/06/2023 Paramjit Kaur 2604009WL003692 Paramjit Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463219 PARAMJIT KAUR WO JORA SINGH UCO BANK(607066)
379 DORAHA PB-04-009-021-001/416
(Ghudani Kalan) 		2604009000NRG24050620230078952 05/06/2023 Manjeet Kaur 2604009WL003692 Manjeet Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463326 MANJEET KAUR WO JAGMOHAN SINGH UCO BANK(607066)
380 DORAHA PB-04-009-021-001/417
(Ghudani Kalan) 		2604009000NRG24050620230078953 05/06/2023 Charanjit Kaur 2604009WL003692 Charanjit Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463237 CHARANJIT KAUR W/O BHINDER SINGH UCO BANK(607066)
381 DORAHA PB-04-009-021-001/418
(Ghudani Kalan) 		2604009000NRG24050620230078954 05/06/2023 Paramjit Kaur 2604009WL003692 Paramjit Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463242 PARAMJIT KAUR W/O JOGINDER SINGH UCO BANK(607066)
382 DORAHA PB-04-009-021-001/419
(Ghudani Kalan) 		2604009000NRG24050620230078955 05/06/2023 Kuldeep Kaur 2604009WL003692 Kuldeep Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463162 KULDEEP KAUR WO SUKHWINDER SINGH UCO BANK(607066)
383 DORAHA PB-04-009-021-001/421
(Ghudani Kalan) 		2604009000NRG24050620230078956 05/06/2023 Harpreet Kaur 2604009WL003692 Harpreet Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463248 HARPREET KAUR WO CHAMKOR SINGH UCO BANK(607066)
384 DORAHA PB-04-009-021-001/426
(Ghudani Kalan) 		2604009000NRG24050620230078958 05/06/2023 Manjit Kaur 2604009WL003692 Manjit Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398462881 MANJIT KAUR W/O RAM SINGH UCO BANK(607066)
385 DORAHA PB-04-009-021-001/427
(Ghudani Kalan) 		2604009000NRG24050620230078959 05/06/2023 Manjit Kaur 2604009WL003692 Manjit Kaur 00462 UCBA0000498 303 303 Processed 10/06/2023 2398463125 MANJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
386 DORAHA PB-04-009-021-001/428
(Ghudani Kalan) 		2604009000NRG24050620230078960 05/06/2023 Sukhminder Kaur 2604009WL003692 Sukhminder Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463133 SUKHMINDER KAUR WO SUKHMINDER SINGH UCO BANK(607066)
387 DORAHA PB-04-009-021-001/429
(Ghudani Kalan) 		2604009000NRG24050620230078961 05/06/2023 Chhinder Pal Kaur 2604009WL003692 Chhinder Pal Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463206 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
388 DORAHA PB-04-009-021-001/430
(Ghudani Kalan) 		2604009000NRG24050620230078962 05/06/2023 Kuldeep Kaur 2604009WL003692 Kuldeep Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463243 KULDEEP KAUR W/O KEWAL SINGH UCO BANK(607066)
389 DORAHA PB-04-009-021-001/431
(Ghudani Kalan) 		2604009000NRG24050620230078963 05/06/2023 Amarjit Kaur 2604009WL003692 Amarjit Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398462890 AMARJIT KAUR UCO BANK(607066)
390 DORAHA PB-04-009-021-001/432
(Ghudani Kalan) 		2604009000NRG24050620230078964 05/06/2023 Satya 2604009WL003692 Satya 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463232 SATYA UCO BANK(607066)
391 DORAHA PB-04-009-021-001/436
(Ghudani Kalan) 		2604009000NRG24050620230078965 05/06/2023 Surinderpal Kaur 2604009WL003692 Surinderpal Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398462874 SURINDERPAL KAUR WO HANS LAL SINGH UCO BANK(607066)
392 DORAHA PB-04-009-021-001/443
(Ghudani Kalan) 		2604009000NRG24050620230078966 05/06/2023 manjit kaur 2604009WL003692 manjit kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463203 MANJIT KAUR W/O GHOLA SINGH UCO BANK(607066)
393 DORAHA PB-04-009-021-001/444
(Ghudani Kalan) 		2604009000NRG24050620230078967 05/06/2023 kishana kaur 2604009WL003692 kishana kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463220 KRISHNA KAUR UCO BANK(607066)
394 DORAHA PB-04-009-021-001/447
(Ghudani Kalan) 		2604009000NRG24050620230078968 05/06/2023 paramjit kaur 2604009WL003692 paramjit kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463222 PARAMJIT KAUR W/O GURMIT SINGH UCO BANK(607066)
395 DORAHA PB-04-009-021-001/448
(Ghudani Kalan) 		2604009000NRG24050620230078969 05/06/2023 inderjit kaur 2604009WL003692 inderjit kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463236 INDERJIT KAUR UCO BANK(607066)
396 DORAHA PB-04-009-021-001/449
(Ghudani Kalan) 		2604009000NRG24050620230078970 05/06/2023 jasvir kaur 2604009WL003692 jasvir kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463231 JASVIR KAUR UCO BANK(607066)
397 DORAHA PB-04-009-021-001/450
(Ghudani Kalan) 		2604009000NRG24050620230078971 05/06/2023 sarbjit kaur 2604009WL003692 sarbjit kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463131 SARABJIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
398 DORAHA PB-04-009-021-001/453
(Ghudani Kalan) 		2604009000NRG24050620230078972 05/06/2023 shinder kaur 2604009WL003692 shinder kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463327 SINDER KAUR W/O RANJIT SINGH UCO BANK(607066)
399 DORAHA PB-04-009-021-001/457
(Ghudani Kalan) 		2604009000NRG24050620230078973 05/06/2023 RAKHA DEVI THAKUR 2604009WL003692 RAKHA DEVI THAKUR 00462 UCBA0000498 606 606 Processed 10/06/2023 2398462871 REKHA DEVI THAKUR UCO BANK(607066)
400 DORAHA PB-04-009-021-001/458
(Ghudani Kalan) 		2604009000NRG24050620230078974 05/06/2023 AMARJEET KAUR 2604009WL003692 AMARJEET KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463239 AMARJEET KAUR W/O NIRMAL SINGH UCO BANK(607066)
401 DORAHA PB-04-009-021-001/459
(Ghudani Kalan) 		2604009000NRG24050620230078975 05/06/2023 MALKJIT KAUR 2604009WL003692 MALKJIT KAUR 00462 UCBA0000498 303 303 Processed 10/06/2023 2398463226 MALKJIT KAUR UCO BANK(607066)
402 DORAHA PB-04-009-021-001/463
(Ghudani Kalan) 		2604009000NRG24050620230078976 05/06/2023 AMARJIT KAUR 2604009WL003692 AMARJIT KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463221 AMARJIT KAUR WO SARABJIT SINGH UCO BANK(607066)
403 DORAHA PB-04-009-021-001/464
(Ghudani Kalan) 		2604009000NRG24050620230078977 05/06/2023 PARAMJIT KAUR 2604009WL003692 PARAMJIT KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463124 PARAMJIT KAUR UCO BANK(607066)
404 DORAHA PB-04-009-021-001/466
(Ghudani Kalan) 		2604009000NRG24050620230078978 05/06/2023 PARAMJIT KAUR 2604009WL003692 PARAMJIT KAUR 00462 UCBA0000498 606 606 Processed 10/06/2023 2398463224 PARAMJEET KAUR W/O BALVIR SINGH UCO BANK(607066)
405 DORAHA PB-04-009-021-001/469
(Ghudani Kalan) 		2604009000NRG24050620230078979 05/06/2023 JYOTI RANI 2604009WL003692 JYOTI RANI 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463135 JYOTI UCO BANK(607066)
406 DORAHA PB-04-009-021-001/472
(Ghudani Kalan) 		2604009000NRG24050620230078980 05/06/2023 SINDERPAL KAUR 2604009WL003692 SINDERPAL KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463027 ARSHDEEP KAUR U/G SINDERPAL KAUR UCO BANK(607066)
407 DORAHA PB-04-009-021-001/473
(Ghudani Kalan) 		2604009000NRG24050620230078981 05/06/2023 SUKHTLA DEVI 2604009WL003692 SUKHTLA DEVI 00462 UCBA0000498 303 303 Processed 10/06/2023 2398463366 SUKHTIA DEVI WO RAM ISHWAR THAKUR UCO BANK(607066)
408 DORAHA PB-04-009-021-001/474
(Ghudani Kalan) 		2604009000NRG24050620230078982 05/06/2023 MANJIT KAUR 2604009WL003692 MANJIT KAUR 00462 UCBA0000498 606 606 Processed 10/06/2023 2398463122 MANJIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
409 DORAHA PB-04-009-021-001/475
(Ghudani Kalan) 		2604009000NRG24050620230078983 05/06/2023 RAJWINDER KAUR 2604009WL003692 RAJWINDER KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463241 RAJWINDER KAUR W/O JASVIR SINGH UCO BANK(607066)
410 DORAHA PB-04-009-021-001/476
(Ghudani Kalan) 		2604009000NRG24050620230078984 05/06/2023 TEJ KAUR 2604009WL003692 TEJ KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398462868 TEJ KAUR W/O KESAR SINGH UCO BANK(607066)
411 DORAHA PB-04-009-021-001/477
(Ghudani Kalan) 		2604009000NRG24050620230078985 05/06/2023 KULWINDRR KAUR 2604009WL003692 KULWINDRR KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463227 KULWINDER KAUR HDFC BANK LTD(607152)
412 DORAHA PB-04-009-021-001/479
(Ghudani Kalan) 		2604009000NRG24050620230078986 05/06/2023 RESHMA 2604009WL003692 RESHMA 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463369 RESHMA WO GARIB KHAN UCO BANK(607066)
413 DORAHA PB-04-009-021-001/480
(Ghudani Kalan) 		2604009000NRG24050620230078987 05/06/2023 RANJIT KAUR 2604009WL003692 RANJIT KAUR 00462 UCBA0000498 303 303 Processed 10/06/2023 2398463229 RANJIT KAUR UCO BANK(607066)
414 DORAHA PB-04-009-021-001/481
(Ghudani Kalan) 		2604009000NRG24050620230078988 05/06/2023 GAGANDEEP KAUR 2604009WL003692 GAGANDEEP KAUR 00462 UCBA0000498 606 606 Processed 10/06/2023 2398463238 GAGANDEEP KAUR W/O GURTEJ SINGH UCO BANK(607066)
415 DORAHA PB-04-009-021-001/482
(Ghudani Kalan) 		2604009000NRG24050620230078989 05/06/2023 KULWANT KAUR 2604009WL003692 KULWANT KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463023 KULWANT KAUR W/O NIRMAL SINGH UCO BANK(607066)
416 DORAHA PB-04-009-021-001/497
(Ghudani Kalan) 		2604009000NRG24050620230078990 05/06/2023 Rajwant Kaur 2604009WL003692 Rajwant Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463225 RAJWANT KAUR UCO BANK(607066)
417 DORAHA PB-04-009-021-001/499
(Ghudani Kalan) 		2604009000NRG24050620230078991 05/06/2023 Surinder Kaur 2604009WL003692 Surinder Kaur 00462 UCBA0000498 606 606 Processed 10/06/2023 2398463223 SURINDER KAUR UCO BANK(607066)
418 DORAHA PB-04-009-021-001/502
(Ghudani Kalan) 		2604009000NRG24050620230078992 05/06/2023 Bhinderpal Kaur 2604009WL003692 Bhinderpal Kaur 00462 UCBA0000498 303 303 Processed 10/06/2023 2398462872 GURPREET SINGH HDFC BANK LTD(607152)
419 DORAHA PB-04-009-021-001/507
(Ghudani Kalan) 		2604009000NRG24050620230078994 05/06/2023 Baljinder Kaur 2604009WL003692 Baljinder Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463205 BALJINDER KAUR UCO BANK(607066)
420 DORAHA PB-04-009-021-001/508
(Ghudani Kalan) 		2604009000NRG24050620230078995 05/06/2023 Manjeet Kaur 2604009WL003692 Manjeet Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398462879 MANJIT KAUR HDFC BANK LTD(607152)
421 DORAHA PB-04-009-021-001/510
(Ghudani Kalan) 		2604009000NRG24050620230078996 05/06/2023 Binder Kaur 2604009WL003692 Binder Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463121 BINDER KAUR W/O JASVIR SINGH UCO BANK(607066)
422 DORAHA PB-04-009-021-001/545
(Ghudani Kalan) 		2604009000NRG24050620230078998 05/06/2023 Gurpreet Kaur 2604009WL003692 Gurpreet Kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463228 GURPREET KAUR UCO BANK(607066)
423 DORAHA PB-04-009-021-001/55
(Ghudani Kalan) 		2604009000NRG24050620230078999 05/06/2023 MALKIT KAUR 2604009WL003692 MALKIT KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463211 MALKIT KAUR ICICI BANK LTD(508534)
424 DORAHA PB-04-009-021-001/56
(Ghudani Kalan) 		2604009000NRG24050620230079001 05/06/2023 SUKHWINDER KAUR 2604009WL003692 SUKHWINDER KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463208 SUKHMINDER KAUR ICICI BANK LTD(508534)
425 DORAHA PB-04-009-021-001/57
(Ghudani Kalan) 		2604009000NRG24050620230079003 05/06/2023 SARABJIT KAUR 2604009WL003692 SARABJIT KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463207 SARABJIT KAUR ICICI BANK LTD(508534)
426 DORAHA PB-04-009-021-001/58
(Ghudani Kalan) 		2604009000NRG24050620230079004 05/06/2023 KRISHNA 2604009WL003692 KRISHNA 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463310 KRISHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
427 DORAHA PB-04-009-021-001/61
(Ghudani Kalan) 		2604009000NRG24050620230079005 05/06/2023 KULWANT KAUR 2604009WL003692 KULWANT KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463303 KULWANT KAUR ICICI BANK LTD(508534)
428 DORAHA PB-04-009-021-001/63
(Ghudani Kalan) 		2604009000NRG24050620230079006 05/06/2023 daljit kaur 2604009WL003692 daljit kaur 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463212 DALJIT KAUR WO AMARJIT SINGH UCO BANK(607066)
429 DORAHA PB-04-009-021-001/66
(Ghudani Kalan) 		2604009000NRG24050620230079007 05/06/2023 KIRANJIT KAUR 2604009WL003692 KIRANJIT KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463210 KIRANJEET KAUR W/O JAGJEET SINGH UCO BANK(607066)
430 DORAHA PB-04-009-021-001/68
(Ghudani Kalan) 		2604009000NRG24050620230079008 05/06/2023 BHINDER KAUR 2604009WL003692 BHINDER KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463312 BHINDER KAUR ICICI BANK LTD(508534)
431 DORAHA PB-04-009-021-001/69
(Ghudani Kalan) 		2604009000NRG24050620230079009 05/06/2023 MUKHTIAR KAUR 2604009WL003692 MUKHTIAR KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463309 MUKHTIAR KAUR UCO BANK(607066)
432 DORAHA PB-04-009-021-001/77
(Ghudani Kalan) 		2604009000NRG24050620230079010 05/06/2023 CHARANJIT KAUR 2604009WL003692 CHARANJIT KAUR 00462 UCBA0000498 606 606 Processed 10/06/2023 2398463301 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
433 DORAHA PB-04-009-021-001/78
(Ghudani Kalan) 		2604009000NRG24050620230079011 05/06/2023 BHINDER KAUR 2604009WL003692 BHINDER KAUR 00462 UCBA0000498 303 303 Processed 10/06/2023 2398463216 BHINDER KAUR ICICI BANK LTD(508534)
434 DORAHA PB-04-009-021-001/82
(Ghudani Kalan) 		2604009000NRG24050620230079012 05/06/2023 PARAMJIT KAUR 2604009WL003692 PARAMJIT KAUR 00462 UCBA0000498 303 303 Processed 10/06/2023 2398463311 PARAMJIT KAUR ICICI BANK LTD(508534)
435 DORAHA PB-04-009-021-001/85
(Ghudani Kalan) 		2604009000NRG24050620230079013 05/06/2023 AMARJIT KAUR 2604009WL003692 AMARJIT KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463299 AMARJIT KAUR ICICI BANK LTD(508534)
436 DORAHA PB-04-009-021-001/86
(Ghudani Kalan) 		2604009000NRG24050620230079014 05/06/2023 AMARJIT KAUR 2604009WL003692 AMARJIT KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463300 AMARJIT KAUR ICICI BANK LTD(508534)
437 DORAHA PB-04-009-021-001/87
(Ghudani Kalan) 		2604009000NRG24050620230079015 05/06/2023 KAMALJIT KAUR 2604009WL003692 KAMALJIT KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463233 KAMALJIT KAUR UCO BANK(607066)
438 DORAHA PB-04-009-021-001/93
(Ghudani Kalan) 		2604009000NRG24050620230079016 05/06/2023 SURJIT KAUR 2604009WL003692 SURJIT KAUR 00462 UCBA0000498 909 909 Processed 10/06/2023 2398463305 SURJIT KAUR UCO BANK(607066)
439 DORAHA PB-04-009-021-001/95
(Ghudani Kalan) 		2604009000NRG24050620230079017 05/06/2023 amarjit kaur 2604009WL003692 amarjit kaur 00462 UCBA0000498 606 606 Processed 10/06/2023 2398463307 AMARJIT KAUR ICICI BANK LTD(508534)
440 DORAHA PB-04-009-021-001/96
(Ghudani Kalan) 		2604009000NRG24050620230079018 05/06/2023 KULWANT KAUR 2604009WL003692 KULWANT KAUR 00462 UCBA0000498 606 606 Processed 10/06/2023 2398463304 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 139986 139986
441 DORAHA PB-04-009-036-001/66
(Landa) 		2604009000NRG24050620230078245 05/06/2023 gurmeet kaur 2604009WL003674 gurmeet kaur 00468 UBIN0550809 1515 1515 Processed 10/06/2023 2398462944 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
442 DORAHA PB-04-009-004-001/122
(Barmalipur) 		2604009000NRG24050620230078517 05/06/2023 bhinder kaur 2604009WL003682 bhinder kaur 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398463152 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
443 DORAHA PB-04-009-004-001/125
(Barmalipur) 		2604009000NRG24050620230078519 05/06/2023 sarabjit kaur 2604009WL003682 sarabjit kaur 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398463148 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
444 DORAHA PB-04-009-004-001/126
(Barmalipur) 		2604009000NRG24050620230078520 05/06/2023 karamjit kaur 2604009WL003682 karamjit kaur 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398463052 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
445 DORAHA PB-04-009-004-001/127
(Barmalipur) 		2604009000NRG24050620230078521 05/06/2023 Manjit kaur 2604009WL003682 Manjit kaur 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398463150 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
446 DORAHA PB-04-009-004-001/128
(Barmalipur) 		2604009000NRG24050620230078522 05/06/2023 Sarabjit kaur 2604009WL003682 Sarabjit kaur 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398463151 SARABJIT KAUR WO BALBIR SINGH UNION BANK OF INDIA(508500)
447 DORAHA PB-04-009-004-001/130
(Barmalipur) 		2604009000NRG24050620230078523 05/06/2023 Jarnail Kaur 2604009WL003682 Jarnail Kaur 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398463147 JARNAIL KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
448 DORAHA PB-04-009-004-001/133
(Barmalipur) 		2604009000NRG24050620230078524 05/06/2023 Jit Kaur 2604009WL003682 Jit Kaur 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398463149 JIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
449 DORAHA PB-04-009-004-001/198
(Barmalipur) 		2604009000NRG24050620230078533 05/06/2023 BINDER KAUR 2604009WL003682 BINDER KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398462974 BINDER KAUR WO MUKAND SINGH UNION BANK OF INDIA(508500)
450 DORAHA PB-04-009-004-001/2
(Barmalipur) 		2604009000NRG24050620230078534 05/06/2023 KULWANT SINGH 2604009WL003682 KULWANT SINGH 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398463338 KULWANT SINGH S/O AMAR SINGH BANK OF INDIA(508505)
451 DORAHA PB-04-009-004-001/27
(Barmalipur) 		2604009000NRG24050620230078536 05/06/2023 PARAMJIT KAUR 2604009WL003682 PARAMJIT KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398463339 PARAMJIT KAUR WO HARDAM SINGH UNION BANK OF INDIA(508500)
452 DORAHA PB-04-009-004-001/42
(Barmalipur) 		2604009000NRG24050620230078538 05/06/2023 SURINDER KAUR 2604009WL003682 SURINDER KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398463340 SURINDER KAUR ICICI BANK LTD(508534)
453 DORAHA PB-04-009-004-001/83
(Barmalipur) 		2604009000NRG24050620230078543 05/06/2023 RANDHIR KAUR 2604009WL003682 RANDHIR KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398463342 RANDHIR KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
454 DORAHA PB-04-009-004-001/90
(Barmalipur) 		2604009000NRG24050620230078544 05/06/2023 SWARANJIT KAUR 2604009WL003682 SWARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398463343 SWARANJIT KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
455 DORAHA PB-04-009-004-001/97
(Barmalipur) 		2604009000NRG24050620230078545 05/06/2023 AJAIB KAUR 2604009WL003682 AJAIB KAUR 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398463344 AJAIB KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
456 DORAHA PB-04-009-011-001/75
(Chankoiyan Kalan) 		2604009000NRG24050620230077829 05/06/2023 KULWANT KAUR 2604009WL003659 KULWANT KAUR 00468 UBIN0567485 1818 1818 Processed 10/06/2023 2398463053 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
457 DORAHA PB-04-009-014-001/114
(Doburji) 		2604009000NRG24050620230078715 05/06/2023 NACHHATTAR KAUR 2604009WL003689 NACHHATTAR KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398463143 NACHTER KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
458 DORAHA PB-04-009-014-001/74
(Doburji) 		2604009000NRG24050620230078741 05/06/2023 Gurmeet Kaur 2604009WL003689 Gurmeet Kaur 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398462902 GURMEET KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
459 DORAHA PB-04-009-021-001/325
(Ghudani Kalan) 		2604009000NRG24050620230078919 05/06/2023 DARSHAN SINGH 2604009WL003692 DARSHAN SINGH 00468 UBIN0567485 909 909 Processed 10/06/2023 2398463057 DARSHAN SINGH S O SEWA SINGH UNION BANK OF INDIA(508500)
460 DORAHA PB-04-009-025-001/1
(Gurditpura) 		2604009000NRG24050620230078374 05/06/2023 RAJINDER SINGH 2604009WL003679 RAJINDER SINGH 00468 UBIN0567485 600 600 Processed 10/06/2023 2398462910 RAJINDER SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
461 DORAHA PB-04-009-025-001/100
(Gurditpura) 		2604009000NRG24050620230078375 05/06/2023 sawarn kaur 2604009WL003679 sawarn kaur 00468 UBIN0567485 600 600 Processed 10/06/2023 2398462911 SWARAN KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
462 DORAHA PB-04-009-025-001/102
(Gurditpura) 		2604009000NRG24050620230078376 05/06/2023 sarabjit kaur 2604009WL003679 sarabjit kaur 00468 UBIN0567485 600 600 Processed 10/06/2023 2398462912 SARABJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
463 DORAHA PB-04-009-025-001/108
(Gurditpura) 		2604009000NRG24050620230078377 05/06/2023 SURINDER KAUR 2604009WL003679 SURINDER KAUR 00468 UBIN0567485 600 600 Processed 10/06/2023 2398463267 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
464 DORAHA PB-04-009-025-001/11
(Gurditpura) 		2604009000NRG24050620230078378 05/06/2023 MUKHTAR KAUR 2604009WL003679 MUKHTAR KAUR 00468 UBIN0567485 600 600 Processed 10/06/2023 2398463260 KULWANT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
465 DORAHA PB-04-009-025-001/115
(Gurditpura) 		2604009000NRG24050620230078379 05/06/2023 HARMESH SINGH 2604009WL003679 HARMESH SINGH 00468 UBIN0567485 600 600 Rejected 10/06/2023 2398463138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 DORAHA PB-04-009-025-001/12
(Gurditpura) 		2604009000NRG24050620230078380 05/06/2023 jarnail kaur 2604009WL003679 jarnail kaur 00468 UBIN0567485 600 600 Processed 10/06/2023 2398462913 JARNAIL KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
467 DORAHA PB-04-009-025-001/121
(Gurditpura) 		2604009000NRG24050620230078381 05/06/2023 jagdev singh 2604009WL003679 jagdev singh 00468 UBIN0567485 600 600 Processed 10/06/2023 2398463374 JAGDEV SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
468 DORAHA PB-04-009-025-001/125
(Gurditpura) 		2604009000NRG24050620230078382 05/06/2023 karamjit kaur 2604009WL003679 karamjit kaur 00468 UBIN0567485 600 600 Processed 10/06/2023 2398463045 KARAMJIT KAUR WO SUKHVIR SINGH UNION BANK OF INDIA(508500)
469 DORAHA PB-04-009-025-001/127
(Gurditpura) 		2604009000NRG24050620230078384 05/06/2023 SAWITRI KAUR 2604009WL003679 SAWITRI KAUR 00468 UBIN0567485 600 600 Processed 10/06/2023 2398463246 SAVITRI WO HARBANS SINGH UNION BANK OF INDIA(508500)
470 DORAHA PB-04-009-025-001/129
(Gurditpura) 		2604009000NRG24050620230078385 05/06/2023 ANJLI 2604009WL003679 ANJLI 00468 UBIN0567485 400 400 Processed 10/06/2023 2398463257 Mrs. ANJALI . INDIAN BANK(607105)
471 DORAHA PB-04-009-025-001/15
(Gurditpura) 		2604009000NRG24050620230078387 05/06/2023 GURMEET KAUR 2604009WL003679 GURMEET KAUR 00468 UBIN0567485 600 600 Processed 10/06/2023 2398463377 GURMEET KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
472 DORAHA PB-04-009-025-001/27
(Gurditpura) 		2604009000NRG24050620230078389 05/06/2023 AMARJIT KAUR 2604009WL003679 AMARJIT KAUR 00468 UBIN0567485 600 600 Processed 10/06/2023 2398462914 AMARJIT KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
473 DORAHA PB-04-009-025-001/29
(Gurditpura) 		2604009000NRG24050620230078390 05/06/2023 GURMAIL KAUR 2604009WL003679 GURMAIL KAUR 00468 UBIN0567485 600 600 Processed 10/06/2023 2398462915 GARMEL KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
474 DORAHA PB-04-009-025-001/31
(Gurditpura) 		2604009000NRG24050620230078391 05/06/2023 MUKHTIAR KAUR 2604009WL003679 MUKHTIAR KAUR 00468 UBIN0567485 600 600 Processed 10/06/2023 2398463055 MUKHTIAR KAUR ICICI BANK LTD(508534)
475 DORAHA PB-04-009-025-001/33
(Gurditpura) 		2604009000NRG24050620230078392 05/06/2023 BALVIR KAUR 2604009WL003679 BALVIR KAUR 00468 UBIN0567485 400 400 Processed 10/06/2023 2398462916 BALBIR KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
476 DORAHA PB-04-009-025-001/35
(Gurditpura) 		2604009000NRG24050620230078393 05/06/2023 AMRITPAL SINGH 2604009WL003679 AMRITPAL SINGH 00468 UBIN0567485 400 400 Processed 10/06/2023 2398462917 AMRITPAL SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
477 DORAHA PB-04-009-025-001/37
(Gurditpura) 		2604009000NRG24050620230078394 05/06/2023 JASVIR KAUR 2604009WL003679 JASVIR KAUR 00468 UBIN0567485 600 600 Processed 10/06/2023 2398463249 JASVIR KAUR WO SWARANJIT SINGH UNION BANK OF INDIA(508500)
478 DORAHA PB-04-009-025-001/49
(Gurditpura) 		2604009000NRG24050620230078395 05/06/2023 BUTTA SINGH 2604009WL003679 BUTTA SINGH 00468 UBIN0567485 600 600 Processed 10/06/2023 2398463056 BUTA SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
479 DORAHA PB-04-009-025-001/63
(Gurditpura) 		2604009000NRG24050620230078396 05/06/2023 SARBJIT KAUR 2604009WL003679 SARBJIT KAUR 00468 UBIN0567485 600 600 Processed 10/06/2023 2398462918 SARABJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
480 DORAHA PB-04-009-025-001/66
(Gurditpura) 		2604009000NRG24050620230078397 05/06/2023 MALKIT KAUR 2604009WL003679 MALKIT KAUR 00468 UBIN0567485 600 600 Processed 10/06/2023 2398462919 MALKIAT KAUR WO SANT SINGH UNION BANK OF INDIA(508500)
481 DORAHA PB-04-009-025-001/74
(Gurditpura) 		2604009000NRG24050620230078399 05/06/2023 JASWANT KAUR 2604009WL003679 JASWANT KAUR 00468 UBIN0567485 600 600 Processed 10/06/2023 2398463263 JASWANT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
482 DORAHA PB-04-009-025-001/8
(Gurditpura) 		2604009000NRG24050620230078400 05/06/2023 GURMAIL SINGH 2604009WL003679 GURMAIL SINGH 00468 UBIN0567485 600 600 Processed 10/06/2023 2398463332 GARMEL SINGH SO BAHADAR SINGH UNION BANK OF INDIA(508500)
483 DORAHA PB-04-009-025-001/99
(Gurditpura) 		2604009000NRG24050620230078401 05/06/2023 GURPREET SINGH 2604009WL003679 GURPREET SINGH 00468 UBIN0567485 600 600 Processed 10/06/2023 2398463337 Mr. GURPREET SINGH INDIAN BANK(607105)
484 DORAHA PB-04-009-027-001/25
(Jaipura) 		2604009000NRG24050620230078404 05/06/2023 LAKSHMI DEVI 2604009WL003680 LAKSHMI DEVI 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398462920 LAKSHMI DEVI WO NIRMAL SINGH UNION BANK OF INDIA(508500)
485 DORAHA PB-04-009-027-001/27
(Jaipura) 		2604009000NRG24050620230078405 05/06/2023 KULDEEP KAUR 2604009WL003680 KULDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398462921 KULDEEP KAUR CANARA BANK(508532)
486 DORAHA PB-04-009-027-001/28
(Jaipura) 		2604009000NRG24050620230078406 05/06/2023 HARDEEP KAUR 2604009WL003680 HARDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398463256 HARDEEP KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
487 DORAHA PB-04-009-027-001/30
(Jaipura) 		2604009000NRG24050620230078407 05/06/2023 BALJIT KAUR 2604009WL003680 BALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398462922 BALJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
488 DORAHA PB-04-009-027-001/31
(Jaipura) 		2604009000NRG24050620230078408 05/06/2023 GURSEWAK SINGH 2604009WL003680 GURSEWAK SINGH 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398463264 GURSEWAK SINGH S/O KESAR SINGH. BANK OF INDIA(508505)
489 DORAHA PB-04-009-027-001/32
(Jaipura) 		2604009000NRG24050620230078409 05/06/2023 HARJINDER KAUR 2604009WL003680 HARJINDER KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398462923 HARJINDER KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
490 DORAHA PB-04-009-027-001/34
(Jaipura) 		2604009000NRG24050620230078410 05/06/2023 DALJIT KAUR 2604009WL003680 DALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398462924 DALJIT KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
491 DORAHA PB-04-009-027-001/39
(Jaipura) 		2604009000NRG24050620230078411 05/06/2023 GURNAM KAUR 2604009WL003680 GURNAM KAUR 00468 UBIN0567485 909 909 Processed 10/06/2023 2398463333 GURNAM KAUR ICICI BANK LTD(508534)
492 DORAHA PB-04-009-027-001/42
(Jaipura) 		2604009000NRG24050620230078412 05/06/2023 CHARANJIT KAUR 2604009WL003680 CHARANJIT KAUR 00468 UBIN0567485 303 303 Processed 10/06/2023 2398462925 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
493 DORAHA PB-04-009-027-001/49
(Jaipura) 		2604009000NRG24050620230078414 05/06/2023 KARAMJIT KAUR 2604009WL003680 KARAMJIT KAUR 00468 UBIN0567485 606 606 Processed 10/06/2023 2398463139 KARAMJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
494 DORAHA PB-04-009-027-001/51
(Jaipura) 		2604009000NRG24050620230078415 05/06/2023 HARDEEP KAUR 2604009WL003680 HARDEEP KAUR 00468 UBIN0567485 909 909 Processed 10/06/2023 2398463334 HARDEEP KAUR WO SANGARA SINGH UNION BANK OF INDIA(508500)
495 DORAHA PB-04-009-027-001/54
(Jaipura) 		2604009000NRG24050620230078416 05/06/2023 HARJIT KAUR 2604009WL003680 HARJIT KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398462926 HARJIT KAUR WO INDERJIT SINGHJJ UNION BANK OF INDIA(508500)
496 DORAHA PB-04-009-027-001/59
(Jaipura) 		2604009000NRG24050620230078418 05/06/2023 AMARJIT KAUR 2604009WL003680 AMARJIT KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398463265 MRS AMARJIT KAUR CDPO STATE BANK OF INDIA(508548)
497 DORAHA PB-04-009-027-001/64
(Jaipura) 		2604009000NRG24050620230078421 05/06/2023 FAKIR CHAND 2604009WL003680 FAKIR CHAND 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398463335 FAQIR CHAND SO BACHAN SINGH UNION BANK OF INDIA(508500)
498 DORAHA PB-04-009-036-001/101
(Landa) 		2604009000NRG24050620230078229 05/06/2023 Manpreet Kaur 2604009WL003674 Manpreet Kaur 00468 UBIN0567485 1818 1818 Processed 10/06/2023 2398462935 MANPREET KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
499 DORAHA PB-04-009-036-001/103
(Landa) 		2604009000NRG24050620230078230 05/06/2023 Mejor Singh 2604009WL003674 Mejor Singh 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398462936 MAJOR SINGH SO GURDASS SINGH UNION BANK OF INDIA(508500)
500 DORAHA PB-04-009-036-001/16
(Landa) 		2604009000NRG24050620230078232 05/06/2023 Kulwinder Kaur 2604009WL003674 Kulwinder Kaur 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398463244 KULWINDER KAUR WO MOHAN SINGH BANK OF INDIA(508505)
501 DORAHA PB-04-009-036-001/17
(Landa) 		2604009000NRG24050620230078233 05/06/2023 BALVIR KAUR 2604009WL003674 BALVIR KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398462937 BALVIR KAUR WO MEEHA SINGH UNION BANK OF INDIA(508500)
502 DORAHA PB-04-009-036-001/28
(Landa) 		2604009000NRG24050620230078235 05/06/2023 BHINDER KAUR 2604009WL003674 BHINDER KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398462938 BHINDER KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
503 DORAHA PB-04-009-036-001/35
(Landa) 		2604009000NRG24050620230078237 05/06/2023 KRISHNA KAUR 2604009WL003674 KRISHNA KAUR 00468 UBIN0567485 1515 1515 Rejected 10/06/2023 2398462939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 DORAHA PB-04-009-036-001/36
(Landa) 		2604009000NRG24050620230078238 05/06/2023 PREET KAUR 2604009WL003674 PREET KAUR 00468 UBIN0567485 1818 1818 Processed 10/06/2023 2398463261 PREET KAUR WO RULDA SINGH UNION BANK OF INDIA(508500)
505 DORAHA PB-04-009-036-001/37
(Landa) 		2604009000NRG24050620230078239 05/06/2023 KASMIR SINGH 2604009WL003674 KASMIR SINGH 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398462940 KASHMIR KAUR WO NASIB SINGH BANK OF INDIA(508505)
506 DORAHA PB-04-009-036-001/38
(Landa) 		2604009000NRG24050620230078240 05/06/2023 MANJIT KAUR 2604009WL003674 MANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398463336 MANJIT KAUR WO NAJAR SINGH UNION BANK OF INDIA(508500)
507 DORAHA PB-04-009-036-001/49
(Landa) 		2604009000NRG24050620230078241 05/06/2023 CHARANJIT KAUR 2604009WL003674 CHARANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398462941 CHARANJIT KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
508 DORAHA PB-04-009-036-001/54
(Landa) 		2604009000NRG24050620230078242 05/06/2023 Kulwant Kaur 2604009WL003674 Kulwant Kaur 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398462942 KULWANT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
509 DORAHA PB-04-009-036-001/61
(Landa) 		2604009000NRG24050620230078244 05/06/2023 Tej Kaur 2604009WL003674 Tej Kaur 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398462943 TEJ KAUR PUNJAB NATIONAL BANK(508568)
510 DORAHA PB-04-009-036-001/73
(Landa) 		2604009000NRG24050620230078246 05/06/2023 KARAMJIT KAUR 2604009WL003674 KARAMJIT KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398462945 KARAMJIT KAUR WO SHADI SINGH UNION BANK OF INDIA(508500)
511 DORAHA PB-04-009-036-001/79
(Landa) 		2604009000NRG24050620230078247 05/06/2023 taro kaur 2604009WL003674 taro kaur 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398463030 TARO WO NAHAR SINGH UNION BANK OF INDIA(508500)
512 DORAHA PB-04-009-036-001/81
(Landa) 		2604009000NRG24050620230078248 05/06/2023 baljinder kaur 2604009WL003674 baljinder kaur 00468 UBIN0567485 1818 1818 Processed 10/06/2023 2398463031 BALJINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
513 DORAHA PB-04-009-036-001/94
(Landa) 		2604009000NRG24050620230078250 05/06/2023 SWARANJIT KAUR 2604009WL003674 SWARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398463032 SWARANJIT KAUR WO BARA SINGH UNION BANK OF INDIA(508500)
514 DORAHA PB-04-009-036-001/95
(Landa) 		2604009000NRG24050620230078251 05/06/2023 HARPREET KAUR 2604009WL003674 HARPREET KAUR 00468 UBIN0567485 1515 1515 Processed 10/06/2023 2398463033 HARPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
515 DORAHA PB-04-009-036-001/96
(Landa) 		2604009000NRG24050620230078252 05/06/2023 JASPAL KAUR 2604009WL003674 JASPAL KAUR 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398463034 JASPAL KAUR WO HARJIT SINGH UNION BANK OF INDIA(508500)
516 DORAHA PB-04-009-046-001/100
(Rajgarh) 		2604009000NRG24050620230078084 05/06/2023 Kulwant kaur 2604009WL003670 Kulwant kaur 00468 UBIN0567485 909 909 Processed 10/06/2023 2398462970 KULWANT KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
517 DORAHA PB-04-009-046-001/106
(Rajgarh) 		2604009000NRG24050620230078085 05/06/2023 Mahinder Kaur 2604009WL003670 Mahinder Kaur 00468 UBIN0567485 606 606 Processed 10/06/2023 2398462969 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
518 DORAHA PB-04-009-046-001/127
(Rajgarh) 		2604009000NRG24050620230078087 05/06/2023 Avtar Singh 2604009WL003670 Avtar Singh 00468 UBIN0567485 909 909 Processed 10/06/2023 2398463043 AVTAR SINGH SO HARI SINGH UNION BANK OF INDIA(508500)
519 DORAHA PB-04-009-046-001/133
(Rajgarh) 		2604009000NRG24050620230078088 05/06/2023 GURDEV KAUR 2604009WL003670 GURDEV KAUR 00468 UBIN0567485 909 909 Processed 10/06/2023 2398463047 GURDEV KAUR W O NATH SINGH PUNJAB NATIONAL BANK(508568)
520 DORAHA PB-04-009-046-001/142
(Rajgarh) 		2604009000NRG24050620230078089 05/06/2023 KAMALJIT KAUR 2604009WL003670 KAMALJIT KAUR 00468 UBIN0567485 909 909 Processed 10/06/2023 2398463049 KAMALJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
521 DORAHA PB-04-009-046-001/147
(Rajgarh) 		2604009000NRG24050620230078090 05/06/2023 kulwant kaur 2604009WL003670 kulwant kaur 00468 UBIN0567485 909 909 Processed 10/06/2023 2398462962 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
522 DORAHA PB-04-009-046-001/166
(Rajgarh) 		2604009000NRG24050620230078091 05/06/2023 Jaspal Singh 2604009WL003670 Jaspal Singh 00468 UBIN0567485 909 909 Processed 10/06/2023 2398462967 JASPAL SINGH SO NATH SINGH UNION BANK OF INDIA(508500)
523 DORAHA PB-04-009-046-001/186
(Rajgarh) 		2604009000NRG24050620230078092 05/06/2023 Rajinder Kaur 2604009WL003670 Rajinder Kaur 00468 UBIN0567485 909 909 Processed 10/06/2023 2398463253 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
524 DORAHA PB-04-009-046-001/191
(Rajgarh) 		2604009000NRG24050620230078093 05/06/2023 Kuldeep Kaur 2604009WL003670 Kuldeep Kaur 00468 UBIN0567485 606 606 Processed 10/06/2023 2398462859 KULDDEP KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
525 DORAHA PB-04-009-046-001/196
(Rajgarh) 		2604009000NRG24050620230078094 05/06/2023 PARAMJIT SINGH 2604009WL003670 PARAMJIT SINGH 00468 UBIN0567485 909 909 Processed 10/06/2023 2398463159 PARAMJIT SINGH SO JASPAL SINGH UNION BANK OF INDIA(508500)
526 DORAHA PB-04-009-046-001/210
(Rajgarh) 		2604009000NRG24050620230078096 05/06/2023 SHINDER KAUR 2604009WL003670 SHINDER KAUR 00468 UBIN0567485 909 909 Processed 10/06/2023 2398462966 SHINDER KAURWO BALDEV SINGH UNION BANK OF INDIA(508500)
527 DORAHA PB-04-009-046-001/217
(Rajgarh) 		2604009000NRG24050620230078098 05/06/2023 Saranjit Kaur 2604009WL003670 Saranjit Kaur 00468 UBIN0567485 909 909 Processed 10/06/2023 2398462973 SARANJIT KAUR WO BHINDER SINGH PUNJAB & SIND BANK(607087)
528 DORAHA PB-04-009-046-001/218
(Rajgarh) 		2604009000NRG24050620230078099 05/06/2023 Parkash Singh 2604009WL003670 Parkash Singh 00468 UBIN0567485 909 909 Processed 10/06/2023 2398462975 PARKASH SINGH SO BUDH SINGH UNION BANK OF INDIA(508500)
529 DORAHA PB-04-009-046-001/227
(Rajgarh) 		2604009000NRG24050620230078100 05/06/2023 SANDEEP KAUR 2604009WL003670 SANDEEP KAUR 00468 UBIN0567485 909 909 Processed 10/06/2023 2398462971 SANDEEP KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
530 DORAHA PB-04-009-046-001/231
(Rajgarh) 		2604009000NRG24050620230078101 05/06/2023 BHUPINDER KAUR 2604009WL003670 BHUPINDER KAUR 00468 UBIN0567485 909 909 Processed 10/06/2023 2398462965 BHUPINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
531 DORAHA PB-04-009-046-001/285
(Rajgarh) 		2604009000NRG24050620230078107 05/06/2023 Harminder Singh 2604009WL003670 Harminder Singh 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398463269 HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
532 DORAHA PB-04-009-046-001/292
(Rajgarh) 		2604009000NRG24050620230078110 05/06/2023 Hardeep Singh 2604009WL003670 Hardeep Singh 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398463363 HARDEEP SINGH UNION BANK OF INDIA(508500)
533 DORAHA PB-04-009-046-001/87
(Rajgarh) 		2604009000NRG24050620230078113 05/06/2023 Shinder Kaur 2604009WL003670 Shinder Kaur 00468 UBIN0567485 909 909 Processed 10/06/2023 2398463048 SINDER KAUR ICICI BANK LTD(508534)
534 DORAHA PB-04-009-046-001/92
(Rajgarh) 		2604009000NRG24050620230078114 05/06/2023 Bimla 2604009WL003670 Bimla 00468 UBIN0567485 1212 1212 Processed 10/06/2023 2398462968 BIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 101973 101973
535 DORAHA PB-04-009-007-001/15
(Bhathal) 		2604009000NRG24050620230078557 05/06/2023 BHAJAN SINGH 2604009WL003683 BHAJAN SINGH 00468 UBIN0818470 1515 1515 Processed 10/06/2023 2398463359 BHAJAN SINGH SO GURMEL SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
536 DORAHA PB-04-009-030-001/284
(Jargari) 		2604009000NRG24050620230078296 05/06/2023 AMRITPAL SINGH 2604009WL003676 AMRITPAL SINGH 00468 UBIN0823686 1515 1515 Processed 10/06/2023 2398463368 AMRITPAL SINGH UNION BANK OF INDIA(508500)
537 DORAHA PB-04-009-030-001/285
(Jargari) 		2604009000NRG24050620230078297 05/06/2023 KULWINDER KAUR 2604009WL003676 KULWINDER KAUR 00468 UBIN0823686 1515 1515 Processed 10/06/2023 2398463259 KULWINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
538 DORAHA PB-04-009-030-001/291
(Jargari) 		2604009000NRG24050620230078298 05/06/2023 BALJIT KAUR 2604009WL003676 BALJIT KAUR 00468 UBIN0823686 909 909 Processed 10/06/2023 2398463250 BALJIT KAUR UNION BANK OF INDIA(508500)
539 DORAHA PB-04-009-030-001/293
(Jargari) 		2604009000NRG24050620230078299 05/06/2023 GURMEET KAUR 2604009WL003676 GURMEET KAUR 00468 UBIN0823686 1515 1515 Processed 10/06/2023 2398463245 GURMEET KAUR WO SURJIT SINGH BANK OF INDIA(508505)
540 DORAHA PB-04-009-030-001/300
(Jargari) 		2604009000NRG24050620230078300 05/06/2023 REENA KAUR 2604009WL003676 REENA KAUR 00468 UBIN0823686 1515 1515 Processed 10/06/2023 2398463252 REENA KAUR WO JASVIR SINGH BANK OF INDIA(508505)
541 DORAHA PB-04-009-030-001/321
(Jargari) 		2604009000NRG24050620230078304 05/06/2023 RAJWINDER KAUR 2604009WL003676 RAJWINDER KAUR 00468 UBIN0823686 1515 1515 Processed 10/06/2023 2398463251 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
542 DORAHA PB-04-009-030-001/419
(Jargari) 		2604009000NRG24050620230078310 05/06/2023 Surinder Kaur 2604009WL003676 Surinder Kaur 00468 UBIN0823686 1515 1515 Processed 10/06/2023 2398462947 SURINDER KAUR WO GURMEL SINGH BANK OF INDIA(508505)
543 DORAHA PB-04-009-030-001/426
(Jargari) 		2604009000NRG24050620230078311 05/06/2023 Gurpreet Kaur 2604009WL003676 Gurpreet Kaur 00468 UBIN0823686 1515 1515 Processed 10/06/2023 2398463367 GURPREET KAUR UNION BANK OF INDIA(508500)
544 DORAHA PB-04-009-030-001/9
(Jargari) 		2604009000NRG24050620230078315 05/06/2023 CHARANJIT KAUR 2604009WL003676 CHARANJIT KAUR 00468 UBIN0823686 1515 1515 Processed 10/06/2023 2398462927 CHARANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 13029 13029
545 DORAHA PB-04-009-046-001/203
(Rajgarh) 		2604009000NRG24050620230078095 05/06/2023 baljinder kaur 2604009WL003670 baljinder kaur 00468 UBIN0929182 909 909 Processed 10/06/2023 2398462964 BALJINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
546 DORAHA PB-04-009-046-001/273
(Rajgarh) 		2604009000NRG24050620230078105 05/06/2023 JASVIR KAUR 2604009WL003670 JASVIR KAUR 00468 UBIN0929182 909 909 Processed 10/06/2023 2398462963 JASVIR KAUR WO BAHADUR SINGH UNION BANK OF INDIA(508500)
547 DORAHA PB-04-009-046-001/97
(Rajgarh) 		2604009000NRG24050620230078115 05/06/2023 JASVEER KAUR 2604009WL003670 JASVEER KAUR 00468 UBIN0929182 1212 1212 Processed 10/06/2023 2398462972 JASVIR KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
548 DORAHA PB-04-009-010-001/320
(Bowani) 		2604009000NRG24050620230077985 05/06/2023 Jagtar singh 2604009WL003667 Jagtar singh 00554 KKBK0004064 1818 1818 Processed 10/06/2023 2398462833 JAGTAR SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
549 DORAHA PB-04-009-027-001/105
(Jaipura) 		2604009000NRG24050620230078402 05/06/2023 HARDEEP KAUR 2604009WL003680 HARDEEP KAUR 00555 YESB0000892 1515 1515 Processed 10/06/2023 2398463375 MS HARDEEP KAUR DO RANDHIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 623424 623424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_050623APB_FTO_17698 Bank of India BKID0006497 RARA SAHIB 13938
2 DORAHA PB2604009_050623APB_FTO_17698 Bank of India BKID0006514 JARG 25149
3 DORAHA PB2604009_050623APB_FTO_17698 Bank of India BKID0006517 PAYAL 41814
4 DORAHA PB2604009_050623APB_FTO_17698 Bank of India BKID0006526 BILASPUR 88173
5 DORAHA PB2604009_050623APB_FTO_17698 Bank of India BKID0006532 DORAHA 18786
6 DORAHA PB2604009_050623APB_FTO_17698 Bank of India BKID0006539 SAMRALA 1212
7 DORAHA PB2604009_050623APB_FTO_17698 Canara Bank CNRB0004203 SAHNEWAL 3030
8 DORAHA PB2604009_050623APB_FTO_17698 Canara Bank CNRB0004709 DORAHA 3030
9 DORAHA PB2604009_050623APB_FTO_17698 HDFC HDFC0001382 MEHAR PLAZA 1212
10 DORAHA PB2604009_050623APB_FTO_17698 HDFC HDFC0002196 PAYAL 13332
11 DORAHA PB2604009_050623APB_FTO_17698 ICICI BANK ICIC0000787 DORAHA 909
12 DORAHA PB2604009_050623APB_FTO_17698 Punjab & Sind Bank PSIB0000152 KARAMSAR 69084
13 DORAHA PB2604009_050623APB_FTO_17698 Punjab & Sind Bank PSIB0000158 Isru 1515
14 DORAHA PB2604009_050623APB_FTO_17698 Punjab & Sind Bank PSIB0020989 NASRALI 909
15 DORAHA PB2604009_050623APB_FTO_17698 Punjab & Sind Bank PSIB0021341 PAYAL 3030
16 DORAHA PB2604009_050623APB_FTO_17698 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 12114
17 DORAHA PB2604009_050623APB_FTO_17698 Punjab National Bank PUNB0145310 Payal Distludhiana 11817
18 DORAHA PB2604009_050623APB_FTO_17698 Punjab National Bank PUNB0456100 PAYAL 4242
19 DORAHA PB2604009_050623APB_FTO_17698 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 1515
20 DORAHA PB2604009_050623APB_FTO_17698 State Bank of India SBIN0010120 DORAHA 2418
21 DORAHA PB2604009_050623APB_FTO_17698 State Bank of India SBIN0050076 DORAHA 3333
22 DORAHA PB2604009_050623APB_FTO_17698 State Bank of India SBIN0050132 DHAMOT 909
23 DORAHA PB2604009_050623APB_FTO_17698 State Bank of India SBIN0051079 KADDON 36057
24 DORAHA PB2604009_050623APB_FTO_17698 State Bank of India SBIN0051429 RARA SAHIB 1515
25 DORAHA PB2604009_050623APB_FTO_17698 UCO Bank UCBA0000498 GHURANI KALAN 139986
26 DORAHA PB2604009_050623APB_FTO_17698 Union Bank of India UBIN0550809 DUGRI ROAD 1515
27 DORAHA PB2604009_050623APB_FTO_17698 Union Bank of India UBIN0567485 DORAHA 101973
28 DORAHA PB2604009_050623APB_FTO_17698 Union Bank of India UBIN0818470 Rampur 1515
29 DORAHA PB2604009_050623APB_FTO_17698 Union Bank of India UBIN0823686 Jargari 13029
30 DORAHA PB2604009_050623APB_FTO_17698 Union Bank of India UBIN0929182 DORAHA 3030
31 DORAHA PB2604009_050623APB_FTO_17698 Kotak Mahindra Bank Ltd. KKBK0004064 DORAHA 1818
32 DORAHA PB2604009_050623APB_FTO_17698 Yes Bank Ltd. YESB0000892 DORAHA, PUNJAB 1515

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