Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:24:59 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_030523APB_FTO_7204
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) 		2604009000NRG24030520230014792 03/05/2023 Gurmeet Kaur 2604009WL000982 Gurmeet Kaur 00048 BKID0006497 1818 1818 Processed 17/05/2023 1639191414 GURMEET KAUR WO SATPAL SINGH BANK OF INDIA(508505)
2 DORAHA PB-04-009-021-001/505
(Ghudani Kalan) 		2604009000NRG24030520230015135 03/05/2023 MANPREET KAUR 2604009WL000993 MANPREET KAUR 00048 BKID0006497 1818 1818 Processed 17/05/2023 1639191265 MANPREET KAUR WO HARPREET SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
3 DORAHA PB-04-009-035-001/282
(Jarg) 		2604011000NRG24030520230015207 03/05/2023 Murti kaur 2604011WL001000 Murti kaur 00048 BKID0006514 1515 1515 Processed 17/05/2023 1639191271 MURTI KAUR WO RACHHPAL SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-011-007-001/216
(Bhartharla Randhawa) 		2604011000NRG24030520230014728 03/05/2023 Sandeep kaur 2604011WL000980 Sandeep kaur 00048 BKID0006514 1515 1515 Processed 17/05/2023 1639191164 MANJIT KAUR WO RAJWINDER SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-011-007-001/217
(Bhartharla Randhawa) 		2604011000NRG24030520230014729 03/05/2023 Mandeep kaur 2604011WL000980 Mandeep kaur 00048 BKID0006514 1818 1818 Processed 17/05/2023 1639191165 MANDEEP SINGH UCO BANK(607066)
6 DORAHA PB-04-011-018-001/10
(Diva Khosa) 		2604011000NRG24030520230014174 03/05/2023 Amar Singh 2604011WL000949 Amar Singh 00048 BKID0006514 1818 1818 Processed 17/05/2023 1639191109 AMAR SINGH SO KARAM SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-011-018-001/12
(Diva Khosa) 		2604011000NRG24030520230014175 03/05/2023 Charnjit Singh 2604011WL000949 Charnjit Singh 00048 BKID0006514 1818 1818 Processed 17/05/2023 1639191211 CHARANJIT SINGH S/O NASIB SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-011-018-001/15
(Diva Khosa) 		2604011000NRG24030520230014176 03/05/2023 Harbans Kaur 2604011WL000949 Harbans Kaur 00048 BKID0006514 1818 1818 Processed 17/05/2023 1639190845 HARBANS KAUR ICICI BANK LTD(508534)
9 DORAHA PB-04-011-018-001/18
(Diva Khosa) 		2604011000NRG24030520230014177 03/05/2023 Hari Singh 2604011WL000949 Hari Singh 00048 BKID0006514 1818 1818 Processed 17/05/2023 1639191108 HARI SINGH ICICI BANK LTD(508534)
10 DORAHA PB-04-011-018-001/34
(Diva Khosa) 		2604011000NRG24030520230014178 03/05/2023 MANJIT KAUR 2604011WL000949 MANJIT KAUR 00048 BKID0006514 1818 1818 Processed 17/05/2023 1639190799 MANJIT KAUR WO BHAGWANT SINGH BANK OF INDIA(508505)
11 DORAHA PB-04-011-018-001/36
(Diva Khosa) 		2604011000NRG24030520230014179 03/05/2023 HARBANS KAUR 2604011WL000949 HARBANS KAUR 00048 BKID0006514 1818 1818 Processed 17/05/2023 1639190894 HARBANS KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-011-019-001/35
(Diva Mander) 		2604011000NRG24030520230014183 03/05/2023 kuldeep kaur 2604011WL000950 kuldeep kaur 00048 BKID0006514 1515 1515 Processed 17/05/2023 1639190800 KULDEEP KAUR PUNJAB & SIND BANK(607087)
13 DORAHA PB-04-011-019-001/36
(Diva Mander) 		2604011000NRG24030520230014184 03/05/2023 RAVINDER KAUR 2604011WL000950 RAVINDER KAUR 00048 BKID0006514 1515 1515 Processed 17/05/2023 1639190801 RAVINDER KAUR WO RAJBIR SINGH BANK OF INDIA(508505)
14 DORAHA PB-04-011-019-001/37
(Diva Mander) 		2604011000NRG24030520230014185 03/05/2023 LAKHVEER KAUR 2604011WL000950 LAKHVEER KAUR 00048 BKID0006514 1515 1515 Processed 17/05/2023 1639190802 LAKHVEER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
15 DORAHA PB-04-011-019-001/39
(Diva Mander) 		2604011000NRG24030520230014186 03/05/2023 GURJIT KAUR 2604011WL000950 GURJIT KAUR 00048 BKID0006514 1515 1515 Processed 17/05/2023 1639190846 GURJIT KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
16 DORAHA PB-04-011-019-001/41
(Diva Mander) 		2604011000NRG24030520230014187 03/05/2023 MANDEEP KAUR 2604011WL000950 MANDEEP KAUR 00048 BKID0006514 1515 1515 Processed 17/05/2023 1639191224 MANDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
17 DORAHA PB-04-011-019-001/42
(Diva Mander) 		2604011000NRG24030520230014188 03/05/2023 Karamjit Kaur 2604011WL000950 Karamjit Kaur 00048 BKID0006514 1515 1515 Processed 17/05/2023 1639191107 KARAMJIT KAUR WO BHAGWANT SINGH BANK OF INDIA(508505)
18 DORAHA PB-04-011-019-001/47
(Diva Mander) 		2604011000NRG24030520230014190 03/05/2023 Jasvir Kaur 2604011WL000950 Jasvir Kaur 00048 BKID0006514 1515 1515 Processed 17/05/2023 1639190913 JASVIR KAUR WO GURMEL SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-011-019-001/51
(Diva Mander) 		2604011000NRG24030520230014191 03/05/2023 simranjit kaur 2604011WL000950 simranjit kaur 00048 BKID0006514 1515 1515 Processed 17/05/2023 1639191223 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
20 DORAHA PB-04-011-019-001/58
(Diva Mander) 		2604011000NRG24030520230014192 03/05/2023 Sudagar 2604011WL000950 Sudagar 00048 BKID0006514 909 909 Processed 17/05/2023 1639191056 Mr. Sudagar INDIAN BANK(607105)
21 DORAHA PB-04-011-019-001/61
(Diva Mander) 		2604011000NRG24030520230014193 03/05/2023 Balvir Singh 2604011WL000950 Balvir Singh 00048 BKID0006514 1515 1515 Processed 17/05/2023 1639191212 BALBIR SINGH PUNJAB & SIND BANK(607087)
22 DORAHA PB-04-011-019-001/66
(Diva Mander) 		2604011000NRG24030520230014194 03/05/2023 hardeep kaur 2604011WL000950 hardeep kaur 00048 BKID0006514 1212 1212 Processed 17/05/2023 1639191272 HARDEEP KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
23 DORAHA PB-04-011-019-001/82
(Diva Mander) 		2604011000NRG24030520230014197 03/05/2023 Harpreet kaur 2604011WL000950 Harpreet kaur 00048 BKID0006514 1212 1212 Processed 17/05/2023 1639191273 CHAMKAUR SINGH HDFC BANK LTD(607152)
24 DORAHA PB-04-011-035-001/226
(Jarg) 		2604011000NRG24030520230015210 03/05/2023 RANDHIR KAUR 2604011WL001000 RANDHIR KAUR 00048 BKID0006514 1515 1515 Processed 17/05/2023 1639191274 RANDHIR KAUR W/O BQALBIR SINGH BANK OF INDIA(508505)
25 DORAHA PB-04-011-035-001/43
(Jarg) 		2604011000NRG24030520230015212 03/05/2023 Gurjit Kaur 2604011WL001000 Gurjit Kaur 00048 BKID0006514 1515 1515 Processed 17/05/2023 1639191229 GURJEET KAUR UCO BANK(607066)
26 DORAHA PB-04-011-035-001/48
(Jarg) 		2604011000NRG24030520230015213 03/05/2023 Rani 2604011WL001000 Rani 00048 BKID0006514 909 909 Processed 17/05/2023 1639191124 KARAM SINGH SO BARU SINGH BANK OF INDIA(508505)
27 DORAHA PB-04-011-052-001/117
(Mahpur) 		2604011000NRG24030520230014828 03/05/2023 jeet singh 2604011WL000985 jeet singh 00048 BKID0006514 1818 1818 Processed 17/05/2023 1639190956 JEET SINGH ICICI BANK LTD(508534)
28 DORAHA PB-04-011-052-001/124
(Mahpur) 		2604011000NRG24030520230014830 03/05/2023 Naib Singh 2604011WL000985 Naib Singh 00048 BKID0006514 1212 1212 Processed 17/05/2023 1639191275 NAIB SINGH S/O GONDA SINGH BANK OF INDIA(508505)
29 DORAHA PB-04-011-052-001/128
(Mahpur) 		2604011000NRG24030520230014831 03/05/2023 Rupinder Kaur 2604011WL000985 Rupinder Kaur 00048 BKID0006514 1818 1818 Processed 17/05/2023 1639191276 RUPINDER KAUR ICICI BANK LTD(508534)
30 DORAHA PB-04-011-052-001/23
(Mahpur) 		2604011000NRG24030520230014835 03/05/2023 Ajaib Singh 2604011WL000985 Ajaib Singh 00048 BKID0006514 1818 1818 Processed 17/05/2023 1639190803 AJAIB SINGH ICICI BANK LTD(508534)
31 DORAHA PB-04-011-052-001/45
(Mahpur) 		2604011000NRG24030520230014838 03/05/2023 Balwinder Kaur 2604011WL000985 Balwinder Kaur 00048 BKID0006514 1818 1818 Processed 17/05/2023 1639190804 BALWINDER KAUR ICICI BANK LTD(508534)
32 DORAHA PB-04-011-052-001/88
(Mahpur) 		2604011000NRG24030520230014842 03/05/2023 NACHHATAR SINGH 2604011WL000985 NACHHATAR SINGH 00048 BKID0006514 1515 1515 Processed 17/05/2023 1639191057 NACHHATAR SINGH SO MOHIDER SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-011-052-001/99
(Mahpur) 		2604011000NRG24030520230014843 03/05/2023 Charanjit Kaur 2604011WL000985 Charanjit Kaur 00048 BKID0006514 1818 1818 Processed 17/05/2023 1639190805 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 48480 48480
34 DORAHA PB-04-009-001-001/120
(Afzulapur) 		2604009000NRG24030520230014136 03/05/2023 Mukhtyar Kaur 2604009WL000945 Mukhtyar Kaur 00048 BKID0006517 1818 1818 Processed 17/05/2023 1639191166 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
35 DORAHA PB-04-009-001-001/6
(Afzulapur) 		2604009000NRG24030520230014140 03/05/2023 Amarjit Kaur 2604009WL000945 Amarjit Kaur 00048 BKID0006517 1818 1818 Processed 17/05/2023 1639191064 AMARJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
36 DORAHA PB-04-009-001-001/71
(Afzulapur) 		2604009000NRG24030520230014141 03/05/2023 Paramjit Kaur 2604009WL000945 Paramjit Kaur 00048 BKID0006517 1515 1515 Processed 17/05/2023 1639191123 PARAMJIT KAUR W/O SHINGARA SINGH BANK OF INDIA(508505)
37 DORAHA PB-04-009-001-001/77
(Afzulapur) 		2604009000NRG24030520230014142 03/05/2023 Jasvir Kaur 2604009WL000945 Jasvir Kaur 00048 BKID0006517 1818 1818 Processed 17/05/2023 1639191277 JASVIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
38 DORAHA PB-04-009-001-001/81
(Afzulapur) 		2604009000NRG24030520230014143 03/05/2023 Mahinder Kaur 2604009WL000945 Mahinder Kaur 00048 BKID0006517 1818 1818 Processed 17/05/2023 1639190851 MOHINDER KAUR W/O TEJA SINGH BANK OF INDIA(508505)
39 DORAHA PB-04-009-004-001/47
(Barmalipur) 		2604009000NRG24030520230014150 03/05/2023 HARBANSH KAUR 2604009WL000946 HARBANSH KAUR 00048 BKID0006517 909 909 Processed 17/05/2023 1639190907 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 DORAHA PB-04-009-009-001/15
(Bishanpura) 		2604009000NRG24030520230014846 03/05/2023 Parminder Kaur 2604009WL000987 Parminder Kaur 00048 BKID0006517 2000 2000 Processed 17/05/2023 1639190895 PARVINDER KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
41 DORAHA PB-04-009-009-001/16
(Bishanpura) 		2604009000NRG24030520230014847 03/05/2023 JARNAIL SINGH 2604009WL000987 JARNAIL SINGH 00048 BKID0006517 2000 2000 Processed 17/05/2023 1639191122 JARNAIL SINGH S/O SH SANT SINGH BANK OF INDIA(508505)
42 DORAHA PB-04-009-009-001/172
(Bishanpura) 		2604009000NRG24030520230014849 03/05/2023 Kamaljit Kaur 2604009WL000987 Kamaljit Kaur 00048 BKID0006517 2000 2000 Processed 17/05/2023 1639191167 KAMALJIT KAUR UNION BANK OF INDIA(508500)
43 DORAHA PB-04-009-009-001/2
(Bishanpura) 		2604009000NRG24030520230014850 03/05/2023 Paramjit Kaur 2604009WL000987 Paramjit Kaur 00048 BKID0006517 2000 2000 Processed 17/05/2023 1639191169 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
44 DORAHA PB-04-009-009-001/27
(Bishanpura) 		2604009000NRG24030520230014739 03/05/2023 RAMANDEEP kAUR 2604009WL000981 RAMANDEEP kAUR 00048 BKID0006517 1515 1515 Processed 17/05/2023 1639191168 GURDARSHAN KAUR HDFC BANK LTD(607152)
45 DORAHA PB-04-009-009-001/33
(Bishanpura) 		2604009000NRG24030520230014851 03/05/2023 Charan Kaur 2604009WL000987 Charan Kaur 00048 BKID0006517 2000 2000 Processed 17/05/2023 1639190850 CHARAN KAUR HDFC BANK LTD(607152)
46 DORAHA PB-04-009-009-001/49
(Bishanpura) 		2604009000NRG24030520230014742 03/05/2023 Kulwinder Kaur 2604009WL000981 Kulwinder Kaur 00048 BKID0006517 909 909 Processed 17/05/2023 1639191106 KULWINDER KAUR INDUSIND BANK(607189)
47 DORAHA PB-04-009-009-001/57
(Bishanpura) 		2604009000NRG24030520230014743 03/05/2023 Harmail Kaur 2604009WL000981 Harmail Kaur 00048 BKID0006517 1515 1515 Processed 17/05/2023 1639190859 HARMAIL KAUR W/O PAL SINGH BANK OF INDIA(508505)
48 DORAHA PB-04-009-009-001/69
(Bishanpura) 		2604009000NRG24030520230014745 03/05/2023 MAMTA RANI 2604009WL000981 MAMTA RANI 00048 BKID0006517 1515 1515 Processed 17/05/2023 1639191105 MAMTA RANI BANK OF INDIA(508505)
49 DORAHA PB-04-009-009-001/83
(Bishanpura) 		2604009000NRG24030520230014749 03/05/2023 Gurmeet Kaur 2604009WL000981 Gurmeet Kaur 00048 BKID0006517 1515 1515 Processed 17/05/2023 1639191062 GURMEET KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
50 DORAHA PB-04-009-021-001/423
(Ghudani Kalan) 		2604009000NRG24030520230015110 03/05/2023 Mahinder Kaur 2604009WL000993 Mahinder Kaur 00048 BKID0006517 1515 1515 Processed 17/05/2023 1639190951 MAHINDER KAUR W/O JARNAIL SINGH UCO BANK(607066)
51 DORAHA PB-04-009-022-001/158
(Ghudani Khurd) 		2604009000NRG24030520230015155 03/05/2023 BALBIR SINGH 2604009WL000994 BALBIR SINGH 00048 BKID0006517 1818 1818 Processed 17/05/2023 1639191021 BALBIR SINGH S/O SARWANSINGH BANK OF INDIA(508505)
52 DORAHA PB-04-009-022-001/163
(Ghudani Khurd) 		2604009000NRG24030520230015156 03/05/2023 GURPREET KAUR 2604009WL000994 GURPREET KAUR 00048 BKID0006517 1515 1515 Processed 17/05/2023 1639191173 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 DORAHA PB-04-009-022-001/164
(Ghudani Khurd) 		2604009000NRG24030520230015157 03/05/2023 GURWINDER KAUR 2604009WL000994 GURWINDER KAUR 00048 BKID0006517 1515 1515 Processed 17/05/2023 1639191172 GURWINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
54 DORAHA PB-04-009-022-001/174
(Ghudani Khurd) 		2604009000NRG24030520230015160 03/05/2023 Rattan Singh 2604009WL000994 Rattan Singh 00048 BKID0006517 1818 1818 Processed 17/05/2023 1639191258 RATTAN SINGH S/O SH BHAN SINGH BANK OF INDIA(508505)
55 DORAHA PB-04-009-022-001/180
(Ghudani Khurd) 		2604009000NRG24030520230015161 03/05/2023 Malkit Kaur 2604009WL000994 Malkit Kaur 00048 BKID0006517 1515 1515 Processed 17/05/2023 1639191220 MALKIT KAUR W/O JORA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
56 DORAHA PB-04-009-022-001/222
(Ghudani Khurd) 		2604009000NRG24030520230015165 03/05/2023 Rani Kaur 2604009WL000994 Rani Kaur 00048 BKID0006517 1818 1818 Processed 17/05/2023 1639191049 RANI KAUR W/O GOPI CHAND BANK OF INDIA(508505)
57 DORAHA PB-04-009-022-001/224
(Ghudani Khurd) 		2604009000NRG24030520230015167 03/05/2023 Chhinder Kaur 2604009WL000994 Chhinder Kaur 00048 BKID0006517 1818 1818 Processed 17/05/2023 1639191050 CHHINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
58 DORAHA PB-04-009-022-001/82
(Ghudani Khurd) 		2604009000NRG24030520230015174 03/05/2023 AMARJIT KAUR 2604009WL000994 AMARJIT KAUR 00048 BKID0006517 606 606 Processed 17/05/2023 1639191055 AMARJIT KAUR W/O SH BALBIR SINGH BANK OF INDIA(508505)
59 DORAHA PB-04-009-028-001/143
(Jallah) 		2604009000NRG24030520230014203 03/05/2023 manjit kaur 2604009WL000951 manjit kaur 00048 BKID0006517 1212 1212 Processed 17/05/2023 1639190957 MANJIT KAUR PUNJAB & SIND BANK(607087)
60 DORAHA PB-04-009-028-001/175
(Jallah) 		2604009000NRG24030520230014204 03/05/2023 Neelam kaur 2604009WL000951 Neelam kaur 00048 BKID0006517 1212 1212 Processed 17/05/2023 1639191214 NEELAM KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
61 DORAHA PB-04-009-028-001/222
(Jallah) 		2604009000NRG24030520230014207 03/05/2023 SARABJIT KAUR 2604009WL000951 SARABJIT KAUR 00048 BKID0006517 1212 1212 Processed 17/05/2023 1639191213 SARABJIT KAURWO MAJOR SINGH BANK OF INDIA(508505)
62 DORAHA PB-04-009-028-001/85
(Jallah) 		2604009000NRG24030520230014208 03/05/2023 Manjit Kaur 2604009WL000951 Manjit Kaur 00048 BKID0006517 1212 1212 Processed 17/05/2023 1639190911 MANJIT KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
63 DORAHA PB-04-009-028-001/86
(Jallah) 		2604009000NRG24030520230014209 03/05/2023 Bhinder Kaur 2604009WL000951 Bhinder Kaur 00048 BKID0006517 1212 1212 Processed 17/05/2023 1639190912 BHINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
64 DORAHA PB-04-009-028-001/92
(Jallah) 		2604009000NRG24030520230014211 03/05/2023 Soni Kaur 2604009WL000951 Soni Kaur 00048 BKID0006517 1212 1212 Processed 17/05/2023 1639190863 SONI KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
65 DORAHA PB-04-009-028-001/98
(Jallah) 		2604009000NRG24030520230014212 03/05/2023 Amrik Kaur 2604009WL000951 Amrik Kaur 00048 BKID0006517 1212 1212 Processed 17/05/2023 1639191101 AMRIK KAUR W/O LABH SINGH BANK OF INDIA(508505)
66 DORAHA PB-04-009-041-001/96
(Majri) 		2604009000NRG24030520230014243 03/05/2023 GURDEEP KAUR 2604009WL000955 GURDEEP KAUR 00048 BKID0006517 1515 1515 Processed 17/05/2023 1639191072 GURDEEP KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
67 DORAHA PB-04-009-042-001/51
(Maksudra) 		2604009000NRG24030520230014252 03/05/2023 JODHA SINGH 2604009WL000956 JODHA SINGH 00048 BKID0006517 1818 1818 Processed 17/05/2023 1639190893 JODHA SINGH PUNJAB & SIND BANK(607087)
68 DORAHA PB-04-009-048-001/190
(Rano) 		2604009000NRG24030520230014253 03/05/2023 Nirmal Singh 2604009WL000957 Nirmal Singh 00048 BKID0006517 1818 1818 Processed 17/05/2023 1639191278 NIRMAL SINGH SO GURMAIL SINGH BANK OF INDIA(508505)
69 DORAHA PB-04-009-048-001/70
(Rano) 		2604009000NRG24030520230014261 03/05/2023 BALJOT SINGH 2604009WL000957 BALJOT SINGH 00048 BKID0006517 1818 1818 Processed 17/05/2023 1639191048 BALJOT SINGH S/O SH MANJIT SINGH BANK OF INDIA(508505)
SubTotal 56056 56056
70 DORAHA PB-04-009-008-001/10
(Bilaspur) 		2604009000NRG24030520230014155 03/05/2023 CHARANJIT KAUR 2604009WL000947 CHARANJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639191387 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 DORAHA PB-04-009-008-001/124
(Bilaspur) 		2604009000NRG24030520230014156 03/05/2023 Minder Kaur 2604009WL000947 Minder Kaur 00048 BKID0006526 1212 1212 Processed 17/05/2023 1639191388 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 DORAHA PB-04-009-008-001/149
(Bilaspur) 		2604009000NRG24030520230014157 03/05/2023 BHINDER KAUR 2604009WL000947 BHINDER KAUR 00048 BKID0006526 1818 1818 Rejected 17/05/2023 1639191389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 DORAHA PB-04-009-008-001/20
(Bilaspur) 		2604009000NRG24030520230014158 03/05/2023 Amarjit Kaur 2604009WL000947 Amarjit Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1639191153 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 DORAHA PB-04-009-008-001/209
(Bilaspur) 		2604009000NRG24030520230014160 03/05/2023 rajni 2604009WL000947 rajni 00048 BKID0006526 1515 1515 Processed 17/05/2023 1639191215 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DORAHA PB-04-009-008-001/213
(Bilaspur) 		2604009000NRG24030520230014161 03/05/2023 shinder kaur 2604009WL000947 shinder kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1639191216 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 DORAHA PB-04-009-008-001/25
(Bilaspur) 		2604009000NRG24030520230014162 03/05/2023 Gian Kaur 2604009WL000947 Gian Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639190861 GIAN KAUR W/O JEET SINGH BANK OF INDIA(508505)
77 DORAHA PB-04-009-008-001/255
(Bilaspur) 		2604009000NRG24030520230014163 03/05/2023 Rajinder kaur 2604009WL000947 Rajinder kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639191174 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 DORAHA PB-04-009-008-001/31
(Bilaspur) 		2604009000NRG24030520230014164 03/05/2023 MANJIT KAUR 2604009WL000947 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639191390 MANJIT KAUR W/O SH.BALVIR SINGH BANK OF INDIA(508505)
79 DORAHA PB-04-009-008-001/33
(Bilaspur) 		2604009000NRG24030520230014165 03/05/2023 SUKHWINDER KAUR 2604009WL000947 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639191391 SUKHWINDER KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
80 DORAHA PB-04-009-008-001/4
(Bilaspur) 		2604009000NRG24030520230014166 03/05/2023 HARBANS KAUR 2604009WL000947 HARBANS KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639191392 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 DORAHA PB-04-009-014-001/1
(Doburji) 		2604009000NRG24030520230014753 03/05/2023 baghwan kaur 2604009WL000982 baghwan kaur 00048 BKID0006526 303 303 Processed 17/05/2023 1639191395 BHAGWAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
82 DORAHA PB-04-009-014-001/103
(Doburji) 		2604009000NRG24030520230014754 03/05/2023 Harbans Kaur 2604009WL000982 Harbans Kaur 00048 BKID0006526 606 606 Processed 17/05/2023 1639190807 HARBANS KAUR WO GYAN SINGH UNION BANK OF INDIA(508500)
83 DORAHA PB-04-009-014-001/107
(Doburji) 		2604009000NRG24030520230014755 03/05/2023 Davinder Kaur 2604009WL000982 Davinder Kaur 00048 BKID0006526 606 606 Processed 17/05/2023 1639190811 DAVINDER KAUR W/O JAGJIWAN SINGH BANK OF INDIA(508505)
84 DORAHA PB-04-009-014-001/111
(Doburji) 		2604009000NRG24030520230014756 03/05/2023 Jaswinder Kaur 2604009WL000982 Jaswinder Kaur 00048 BKID0006526 303 303 Processed 17/05/2023 1639190843 JASVINDER KAUR WO BANT SINGH UNION BANK OF INDIA(508500)
85 DORAHA PB-04-009-014-001/115
(Doburji) 		2604009000NRG24030520230014759 03/05/2023 KARNAIL KAUR 2604009WL000982 KARNAIL KAUR 00048 BKID0006526 606 606 Processed 17/05/2023 1639191116 KARNAIL KAUR ICICI BANK LTD(508534)
86 DORAHA PB-04-009-014-001/118
(Doburji) 		2604009000NRG24030520230014760 03/05/2023 Rajwinder Kaur 2604009WL000982 Rajwinder Kaur 00048 BKID0006526 606 606 Processed 17/05/2023 1639190914 RAJWINDER KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
87 DORAHA PB-04-009-014-001/119
(Doburji) 		2604009000NRG24030520230014761 03/05/2023 PARMINDER KAUR 2604009WL000982 PARMINDER KAUR 00048 BKID0006526 606 606 Processed 17/05/2023 1639190948 PARMINDER KAUR W/O RAM DASS BANK OF INDIA(508505)
88 DORAHA PB-04-009-014-001/130
(Doburji) 		2604009000NRG24030520230014762 03/05/2023 Charanjit Kaur 2604009WL000982 Charanjit Kaur 00048 BKID0006526 606 606 Processed 17/05/2023 1639190901 CHARANJIT KAUR W/O RAJVINDER SINGH BANK OF INDIA(508505)
89 DORAHA PB-04-009-014-001/131
(Doburji) 		2604009000NRG24030520230014763 03/05/2023 Kirandeep Kaur 2604009WL000982 Kirandeep Kaur 00048 BKID0006526 303 303 Processed 17/05/2023 1639191065 KIRANDEEP KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
90 DORAHA PB-04-009-014-001/134
(Doburji) 		2604009000NRG24030520230014764 03/05/2023 Kamaljit Kaur 2604009WL000982 Kamaljit Kaur 00048 BKID0006526 303 303 Processed 17/05/2023 1639191059 KAMALJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
91 DORAHA PB-04-009-014-001/158
(Doburji) 		2604009000NRG24030520230014765 03/05/2023 Jaspal kaur 2604009WL000982 Jaspal kaur 00048 BKID0006526 606 606 Processed 17/05/2023 1639191015 JASPAL KAUR WO ROSAN SINGH BANK OF INDIA(508505)
92 DORAHA PB-04-009-014-001/160
(Doburji) 		2604009000NRG24030520230014766 03/05/2023 Daljit Kaur 2604009WL000982 Daljit Kaur 00048 BKID0006526 303 303 Processed 17/05/2023 1639191016 DALJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
93 DORAHA PB-04-009-014-001/20
(Doburji) 		2604009000NRG24030520230014767 03/05/2023 JAGDEEP KAUR 2604009WL000982 JAGDEEP KAUR 00048 BKID0006526 303 303 Processed 17/05/2023 1639190909 JAGDEEP KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
94 DORAHA PB-04-009-014-001/23
(Doburji) 		2604009000NRG24030520230014768 03/05/2023 BALJIT KAUR 2604009WL000982 BALJIT KAUR 00048 BKID0006526 303 303 Processed 17/05/2023 1639191396 BALJEET KAUR WIFE AMRIK SINGH BANK OF INDIA(508505)
95 DORAHA PB-04-009-014-001/30
(Doburji) 		2604009000NRG24030520230014769 03/05/2023 Gurpreet Kaur 2604009WL000982 Gurpreet Kaur 00048 BKID0006526 303 303 Processed 17/05/2023 1639191115 GURPREET KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
96 DORAHA PB-04-009-014-001/31
(Doburji) 		2604009000NRG24030520230014770 03/05/2023 BALJIT KAUR 2604009WL000982 BALJIT KAUR 00048 BKID0006526 303 303 Processed 17/05/2023 1639191397 BALJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
97 DORAHA PB-04-009-014-001/33
(Doburji) 		2604009000NRG24030520230014771 03/05/2023 MANJIT KAUR 2604009WL000982 MANJIT KAUR 00048 BKID0006526 303 303 Processed 17/05/2023 1639191398 MANJIT KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
98 DORAHA PB-04-009-014-001/42
(Doburji) 		2604009000NRG24030520230014772 03/05/2023 SURINDER KAUR 2604009WL000982 SURINDER KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1639191399 SURINDER KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
99 DORAHA PB-04-009-014-001/50
(Doburji) 		2604009000NRG24030520230014773 03/05/2023 Gurmeet Kaur 2604009WL000982 Gurmeet Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639191312 GURMIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
100 DORAHA PB-04-009-014-001/51
(Doburji) 		2604009000NRG24030520230014774 03/05/2023 Ramandeep Kaur 2604009WL000982 Ramandeep Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639191400 RAMANDEEP KAUR WO HARBHINDER SINGH BANK OF INDIA(508505)
101 DORAHA PB-04-009-014-001/52
(Doburji) 		2604009000NRG24030520230014775 03/05/2023 Manjit Kaur 2604009WL000982 Manjit Kaur 00048 BKID0006526 606 606 Processed 17/05/2023 1639191401 MANJEET KAUR WIFE RAM SAROOP BANK OF INDIA(508505)
102 DORAHA PB-04-009-014-001/61
(Doburji) 		2604009000NRG24030520230014776 03/05/2023 KULWINDER KAUR 2604009WL000982 KULWINDER KAUR 00048 BKID0006526 606 606 Processed 17/05/2023 1639191281 KULWINDER KAUR WO SURINDER SINGH BANK OF INDIA(508505)
103 DORAHA PB-04-009-014-001/63
(Doburji) 		2604009000NRG24030520230014777 03/05/2023 MANJEET KAUR 2604009WL000982 MANJEET KAUR 00048 BKID0006526 606 606 Processed 17/05/2023 1639190898 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
104 DORAHA PB-04-009-014-001/66
(Doburji) 		2604009000NRG24030520230014778 03/05/2023 Surinder Kaur 2604009WL000982 Surinder Kaur 00048 BKID0006526 303 303 Processed 17/05/2023 1639191402 SURINDER KAUR WO PARAMJEET SINGH BANK OF INDIA(508505)
105 DORAHA PB-04-009-014-001/67
(Doburji) 		2604009000NRG24030520230014779 03/05/2023 Baljit Kaur 2604009WL000982 Baljit Kaur 00048 BKID0006526 606 606 Processed 17/05/2023 1639191403 BALJIT KAUR WO BALJINDER SINGH BANK OF INDIA(508505)
106 DORAHA PB-04-009-014-001/70
(Doburji) 		2604009000NRG24030520230014780 03/05/2023 KULDEEP KAUR 2604009WL000982 KULDEEP KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639191404 KULDEEP KAUR WIFE TAJINDER SINGH BANK OF INDIA(508505)
107 DORAHA PB-04-009-014-001/73
(Doburji) 		2604009000NRG24030520230014781 03/05/2023 KAMALJIT KAUR 2604009WL000982 KAMALJIT KAUR 00048 BKID0006526 606 606 Processed 17/05/2023 1639191405 KAMALJIT KAUR WIFE RAM DAS BANK OF INDIA(508505)
108 DORAHA PB-04-009-014-001/79
(Doburji) 		2604009000NRG24030520230014783 03/05/2023 GURMAIL KAUR 2604009WL000982 GURMAIL KAUR 00048 BKID0006526 303 303 Processed 17/05/2023 1639191407 GURMEL KAUR WIFE MALKIT SINGH BANK OF INDIA(508505)
109 DORAHA PB-04-009-014-001/81
(Doburji) 		2604009000NRG24030520230014784 03/05/2023 PARAMJIT KAUR 2604009WL000982 PARAMJIT KAUR 00048 BKID0006526 606 606 Processed 17/05/2023 1639191408 PARAMJIT KAUR WIFE JAGJIT SINGH BANK OF INDIA(508505)
110 DORAHA PB-04-009-014-001/82
(Doburji) 		2604009000NRG24030520230014785 03/05/2023 JASWINDER KAUR 2604009WL000982 JASWINDER KAUR 00048 BKID0006526 303 303 Processed 17/05/2023 1639191409 JASWINDER KAUR WIFE JAGJEET SINGH BANK OF INDIA(508505)
111 DORAHA PB-04-009-014-001/83
(Doburji) 		2604009000NRG24030520230014786 03/05/2023 SARABJIT KAUR 2604009WL000982 SARABJIT KAUR 00048 BKID0006526 606 606 Processed 17/05/2023 1639191410 SARABJIT KAUR W/O RAM KISHAN BANK OF INDIA(508505)
112 DORAHA PB-04-009-014-001/84
(Doburji) 		2604009000NRG24030520230014787 03/05/2023 paramjit kaur 2604009WL000982 paramjit kaur 00048 BKID0006526 606 606 Processed 17/05/2023 1639191411 PARAMJIT KAUR WIFE PRITAM SINGH BANK OF INDIA(508505)
113 DORAHA PB-04-009-014-001/85
(Doburji) 		2604009000NRG24030520230014788 03/05/2023 Rajinder Kaur 2604009WL000982 Rajinder Kaur 00048 BKID0006526 606 606 Processed 17/05/2023 1639190854 RAJINDER KAUR WO BOOTA SINGH BANK OF INDIA(508505)
114 DORAHA PB-04-009-014-001/90
(Doburji) 		2604009000NRG24030520230014789 03/05/2023 Harbans Kaur 2604009WL000982 Harbans Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639190808 HARBANS KAUR WIFE OF PARAMJIT SINGH BANK OF INDIA(508505)
115 DORAHA PB-04-009-014-001/91
(Doburji) 		2604009000NRG24030520230014790 03/05/2023 KAMALJIT KAUR 2604009WL000982 KAMALJIT KAUR 00048 BKID0006526 606 606 Processed 17/05/2023 1639191412 KAMALJIT KAUR WO BACHITTAR SINGH BANK OF INDIA(508505)
116 DORAHA PB-04-009-014-001/92
(Doburji) 		2604009000NRG24030520230014791 03/05/2023 DALJIT KAUR 2604009WL000982 DALJIT KAUR 00048 BKID0006526 606 606 Processed 17/05/2023 1639191413 DALJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
117 DORAHA PB-04-009-014-001/98
(Doburji) 		2604009000NRG24030520230014793 03/05/2023 Manjit Kaur 2604009WL000982 Manjit Kaur 00048 BKID0006526 606 606 Processed 17/05/2023 1639190809 MANJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
118 DORAHA PB-04-009-037-001/102
(Lapran) 		2604009000NRG24030520230015399 03/05/2023 Sukhwinder Kaur 2604009WL001009 Sukhwinder Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639191308 SUKHWINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
119 DORAHA PB-04-009-037-001/112
(Lapran) 		2604009000NRG24030520230015401 03/05/2023 KULWINDER SINGH 2604009WL001009 KULWINDER SINGH 00048 BKID0006526 1515 1515 Processed 17/05/2023 1639190748 KULWINDER KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
120 DORAHA PB-04-009-037-001/13
(Lapran) 		2604009000NRG24030520230014219 03/05/2023 Gurpreet Singh 2604009WL000953 Gurpreet Singh 00048 BKID0006526 1515 1515 Processed 17/05/2023 1639190749 GURPREET SINGH S/O NETER SINGH BANK OF INDIA(508505)
121 DORAHA PB-04-009-037-001/143
(Lapran) 		2604009000NRG24030520230015404 03/05/2023 KARAMJIT KAUR 2604009WL001009 KARAMJIT KAUR 00048 BKID0006526 909 909 Processed 17/05/2023 1639190954 KARAMJIT KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
122 DORAHA PB-04-009-037-001/154
(Lapran) 		2604009000NRG24030520230015406 03/05/2023 Amarjit Kaur 2604009WL001009 Amarjit Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1639190750 AMARJIT KAUR WIFE LAKHBIR SINGH BANK OF INDIA(508505)
123 DORAHA PB-04-009-037-001/155
(Lapran) 		2604009000NRG24030520230015407 03/05/2023 Sandeep kaur 2604009WL001009 Sandeep kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639190751 SANDEEP KAUR WIFE AVTAR SINGH BANK OF INDIA(508505)
124 DORAHA PB-04-009-037-001/156
(Lapran) 		2604009000NRG24030520230015408 03/05/2023 JASMAIL KAUR 2604009WL001009 JASMAIL KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1639190752 JASMEL KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
125 DORAHA PB-04-009-037-001/180
(Lapran) 		2604009000NRG24030520230014220 03/05/2023 SHINDER KAUR 2604009WL000953 SHINDER KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639190753 SINDER KAUR WO MEEHAN SINGH BANK OF INDIA(508505)
126 DORAHA PB-04-009-037-001/190
(Lapran) 		2604009000NRG24030520230015410 03/05/2023 Manjit Kaur 2604009WL001009 Manjit Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639190754 MANJIT KAUR WO HARDEV SINGH BANK OF INDIA(508505)
127 DORAHA PB-04-009-037-001/20
(Lapran) 		2604009000NRG24030520230015413 03/05/2023 Rajwinder Kaur 2604009WL001009 Rajwinder Kaur 00048 BKID0006526 606 606 Processed 17/05/2023 1639190810 RAJWINDER KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
128 DORAHA PB-04-009-037-001/201
(Lapran) 		2604009000NRG24030520230015414 03/05/2023 BHUPINDER KAUR 2604009WL001009 BHUPINDER KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639191282 BHUPINDER KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
129 DORAHA PB-04-009-037-001/206
(Lapran) 		2604009000NRG24030520230015415 03/05/2023 PARAMJIT KAUR 2604009WL001009 PARAMJIT KAUR 00048 BKID0006526 1212 1212 Processed 17/05/2023 1639191175 PARAMJIT KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
130 DORAHA PB-04-009-037-001/223
(Lapran) 		2604009000NRG24030520230015417 03/05/2023 BALJINDER KAUR 2604009WL001009 BALJINDER KAUR 00048 BKID0006526 1212 1212 Processed 17/05/2023 1639191279 BALJINDER KAUR W/O RAM JI BANK OF INDIA(508505)
131 DORAHA PB-04-009-037-001/224
(Lapran) 		2604009000NRG24030520230015418 03/05/2023 HARJEET KAUR 2604009WL001009 HARJEET KAUR 00048 BKID0006526 909 909 Processed 17/05/2023 1639191154 HARJEET KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
132 DORAHA PB-04-009-037-001/226
(Lapran) 		2604009000NRG24030520230014222 03/05/2023 PARAMJIT KAUR 2604009WL000953 PARAMJIT KAUR 00048 BKID0006526 303 303 Processed 17/05/2023 1639191155 PARAMJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
133 DORAHA PB-04-009-037-001/227
(Lapran) 		2604009000NRG24030520230015419 03/05/2023 HARDEEP KAUR 2604009WL001009 HARDEEP KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1639191280 HARDEEP KAUR WO VARINDER SINGH BANK OF INDIA(508505)
134 DORAHA PB-04-009-037-001/229
(Lapran) 		2604009000NRG24030520230015420 03/05/2023 KARNAIL KAUR 2604009WL001009 KARNAIL KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639191176 KARNAIL KAUR ICICI BANK LTD(508534)
135 DORAHA PB-04-009-037-001/252
(Lapran) 		2604009000NRG24030520230015423 03/05/2023 Saroj Bala 2604009WL001009 Saroj Bala 00048 BKID0006526 1515 1515 Processed 17/05/2023 1639191125 SAROJ BALA WO KULDEEP SINGH BANK OF INDIA(508505)
136 DORAHA PB-04-009-037-001/40
(Lapran) 		2604009000NRG24030520230015424 03/05/2023 GURMEET KAUR 2604009WL001009 GURMEET KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1639190755 GURMIT KAUR W/O PALWINDER SINGH BANK OF INDIA(508505)
137 DORAHA PB-04-009-037-001/45
(Lapran) 		2604009000NRG24030520230015425 03/05/2023 SANDEEP KAUR 2604009WL001009 SANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639190756 SANDIP KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
138 DORAHA PB-04-009-037-001/46
(Lapran) 		2604009000NRG24030520230015426 03/05/2023 SARBJIT KAUR 2604009WL001009 SARBJIT KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639190757 SARBJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
139 DORAHA PB-04-009-037-001/47
(Lapran) 		2604009000NRG24030520230015427 03/05/2023 Amarjit Kaur 2604009WL001009 Amarjit Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1639190758 AMARJIT KAUR W/O RAM DASS BANK OF INDIA(508505)
140 DORAHA PB-04-009-037-001/48
(Lapran) 		2604009000NRG24030520230015428 03/05/2023 kuldeep kaur 2604009WL001009 kuldeep kaur 00048 BKID0006526 1212 1212 Processed 17/05/2023 1639190759 KULDEEP KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
141 DORAHA PB-04-009-037-001/49
(Lapran) 		2604009000NRG24030520230015429 03/05/2023 BALVIR KAUR 2604009WL001009 BALVIR KAUR 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639190915 BALBIR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
142 DORAHA PB-04-009-037-001/50
(Lapran) 		2604009000NRG24030520230015430 03/05/2023 Kulwant Kaur 2604009WL001009 Kulwant Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1639190760 KULWANT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
143 DORAHA PB-04-009-037-001/53
(Lapran) 		2604009000NRG24030520230015431 03/05/2023 ANGREJ SINGH 2604009WL001009 ANGREJ SINGH 00048 BKID0006526 1212 1212 Processed 17/05/2023 1639190969 ANGREJ SINGH S/O INDER SINGH(JT) BANK OF INDIA(508505)
144 DORAHA PB-04-009-037-001/60
(Lapran) 		2604009000NRG24030520230015432 03/05/2023 Kulwant Kaur 2604009WL001009 Kulwant Kaur 00048 BKID0006526 1818 1818 Processed 17/05/2023 1639190852 KULWANT KAUR W/O BHARPOOR SINGH BANK OF INDIA(508505)
145 DORAHA PB-04-009-037-001/8
(Lapran) 		2604009000NRG24030520230015434 03/05/2023 LAKHVIR KAUR 2604009WL001009 LAKHVIR KAUR 00048 BKID0006526 1212 1212 Processed 17/05/2023 1639190761 LAKHBIR KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
146 DORAHA PB-04-009-037-001/87
(Lapran) 		2604009000NRG24030520230014223 03/05/2023 SARBJIT KAUR 2604009WL000953 SARBJIT KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1639190762 SARBJIT KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
147 DORAHA PB-04-009-050-001/17
(Raul) 		2604009000NRG24030520230014885 03/05/2023 GEETA 2604009WL000989 GEETA 00048 BKID0006526 1515 1515 Processed 17/05/2023 1639191018 MRS GITA STATE BANK OF INDIA(508548)
148 DORAHA PB-04-009-050-001/27
(Raul) 		2604009000NRG24030520230014886 03/05/2023 GURMEET KAUR 2604009WL000989 GURMEET KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1639190944 GURMEET KAUR W/O SH BALWINDER SINGH BANK OF INDIA(508505)
149 DORAHA PB-04-009-050-001/31
(Raul) 		2604009000NRG24030520230014887 03/05/2023 AMANDEEP KAUR 2604009WL000989 AMANDEEP KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1639190917 AMANDEEP KAUR WO JASVIR SINGH BANK OF INDIA(508505)
150 DORAHA PB-04-009-050-001/48
(Raul) 		2604009000NRG24030520230014888 03/05/2023 Fulla 2604009WL000989 Fulla 00048 BKID0006526 1515 1515 Processed 17/05/2023 1639191261 FULLA W/O RAMDAS BANK OF INDIA(508505)
151 DORAHA PB-04-009-050-001/49
(Raul) 		2604009000NRG24030520230014889 03/05/2023 Hardeep kaur 2604009WL000989 Hardeep kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1639190950 HARDEEP KAUR WO PIARA SINGH BANK OF INDIA(508505)
152 DORAHA PB-04-009-050-001/52
(Raul) 		2604009000NRG24030520230014891 03/05/2023 Jaswinder Kaur 2604009WL000989 Jaswinder Kaur 00048 BKID0006526 909 909 Processed 17/05/2023 1639190962 JASWINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
153 DORAHA PB-04-009-050-001/54
(Raul) 		2604009000NRG24030520230014893 03/05/2023 Baljit Kaur 2604009WL000989 Baljit Kaur 00048 BKID0006526 1515 1515 Processed 17/05/2023 1639190949 BALJIT KAUR WO RAM RAJ BANK OF INDIA(508505)
154 DORAHA PB-04-009-050-001/56
(Raul) 		2604009000NRG24030520230014895 03/05/2023 Paramjit Kaur 2604009WL000989 Paramjit Kaur 00048 BKID0006526 303 303 Processed 17/05/2023 1639190958 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
155 DORAHA PB-04-009-050-001/80
(Raul) 		2604009000NRG24030520230014906 03/05/2023 HARJINDER KAUR 2604009WL000989 HARJINDER KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1639191051 HARJINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
156 DORAHA PB-04-009-050-001/82
(Raul) 		2604009000NRG24030520230014907 03/05/2023 GURDEEP KAUR 2604009WL000989 GURDEEP KAUR 00048 BKID0006526 1515 1515 Processed 17/05/2023 1639191262 GURDEEP KAUR WO BARINDER SINGH BANK OF INDIA(508505)
157 DORAHA PB-04-009-050-001/84
(Raul) 		2604009000NRG24030520230014908 03/05/2023 MOHAN LAL 2604009WL000989 MOHAN LAL 00048 BKID0006526 1515 1515 Processed 17/05/2023 1639191260 MR MOHAN LAL STATE BANK OF INDIA(508548)
158 DORAHA PB-04-009-050-001/89
(Raul) 		2604009000NRG24030520230014909 03/05/2023 Kiran Devi 2604009WL000989 Kiran Devi 00048 BKID0006526 1515 1515 Processed 17/05/2023 1639191017 KIRAN DEVI W/O GURPAL SINGH BANK OF INDIA(508505)
SubTotal 101202 101202
159 DORAHA PB-04-009-004-001/54
(Barmalipur) 		2604009000NRG24030520230014151 03/05/2023 MANDEEP KAUR 2604009WL000946 MANDEEP KAUR 00048 BKID0006532 1515 1515 Processed 17/05/2023 1639191313 MANDEEP KAUR W/O BUDH SINGH BANK OF INDIA(508505)
160 DORAHA PB-04-009-011-001/179
(Chankoiyan Kalan) 		2604009000NRG24030520230015018 03/05/2023 GURPREET SINGH 2604009WL000992 GURPREET SINGH 00048 BKID0006532 909 909 Processed 17/05/2023 1639191159 GURPREET SINGH S/O PRAKASH SINGH BANK OF INDIA(508505)
161 DORAHA PB-04-009-015-001/100
(Deep Nagar) 		2604009000NRG24030520230014224 03/05/2023 Kulwinder Kaur 2604009WL000954 Kulwinder Kaur 00048 BKID0006532 1818 1818 Processed 17/05/2023 1639191266 KULWINDER KAUR DO SH CHARANJIT SINGH BANK OF INDIA(508505)
162 DORAHA PB-04-009-015-001/106
(Deep Nagar) 		2604009000NRG24030520230014225 03/05/2023 RAJWANT KAUR 2604009WL000954 RAJWANT KAUR 00048 BKID0006532 1818 1818 Processed 17/05/2023 1639190908 RAJWANT KAUR W/O MANGU RAM BANK OF INDIA(508505)
163 DORAHA PB-04-009-015-001/111
(Deep Nagar) 		2604009000NRG24030520230014226 03/05/2023 Sarbjit Kaur 2604009WL000954 Sarbjit Kaur 00048 BKID0006532 1818 1818 Processed 17/05/2023 1639191221 SARABJITKAURW/O MALKIAT SINGH'SARB BANK OF INDIA(508505)
164 DORAHA PB-04-009-015-001/138
(Deep Nagar) 		2604009000NRG24030520230014228 03/05/2023 JASPAL KAUR 2604009WL000954 JASPAL KAUR 00048 BKID0006532 1818 1818 Processed 17/05/2023 1639191177 Jaspal Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
165 DORAHA PB-04-009-056-001/82
(Arraicha) 		2604009000NRG24030520230014929 03/05/2023 Jasmail Kaur 2604009WL000990 Jasmail Kaur 00048 BKID0006532 1515 1515 Processed 17/05/2023 1639191217 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 11211 11211
166 DORAHA PB-04-009-046-001/295
(Rajgarh) 		2604009000NRG24030520230015257 03/05/2023 Manjinder Kaur 2604009WL001003 Manjinder Kaur 00048 BKID0006539 1515 1515 Processed 17/05/2023 1639191218 MANJINDER KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
167 DORAHA PB-04-009-054-001/64
(Sultanpur) 		2604009000NRG24030520230014702 03/05/2023 Mandeep kaur 2604009WL000979 Mandeep kaur 00048 BKID0006567 1818 1818 Processed 17/05/2023 1639191052 MANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
168 DORAHA PB-04-009-054-001/73
(Sultanpur) 		2604009000NRG24030520230014707 03/05/2023 MANJEET KAUR 2604009WL000979 MANJEET KAUR 00048 BKID0006567 1818 1818 Processed 17/05/2023 1639191226 MANJEET KAUR WO MALKIT SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
169 DORAHA PB-04-009-027-001/60
(Jaipura) 		2604009000NRG24030520230015186 03/05/2023 jagan singh 2604009WL000995 jagan singh 00078 CNRB0004203 300 300 Processed 17/05/2023 1639191060 JAGAN SINGH CANARA BANK(508532)
170 DORAHA PB-04-009-027-001/69
(Jaipura) 		2604009000NRG24030520230015188 03/05/2023 jaswinder kaur 2604009WL000995 jaswinder kaur 00078 CNRB0004203 500 500 Processed 17/05/2023 1639191063 JASWINDER KAUR W O MANDEEP SINGH CANARA BANK(508532)
SubTotal 800 800
171 DORAHA PB-04-009-027-001/45
(Jaipura) 		2604009000NRG24030520230015181 03/05/2023 JASVIR KAUR 2604009WL000995 JASVIR KAUR 00078 CNRB0004709 500 500 Processed 17/05/2023 1639190746 JASVIR KAUR W O PARGAT SINGH CANARA BANK(508532)
172 DORAHA PB-04-009-046-001/293
(Rajgarh) 		2604009000NRG24030520230015255 03/05/2023 Nachhatar Singh 2604009WL001003 Nachhatar Singh 00078 CNRB0004709 1818 1818 Processed 17/05/2023 1639191209 NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2318 2318
173 DORAHA PB-04-009-011-001/40
(Chankoiyan Kalan) 		2604009000NRG24030520230015025 03/05/2023 MINDERJIT SINGH 2604009WL000992 MINDERJIT SINGH 00114 UTIB0SLDH01 606 606 Processed 17/05/2023 1639191129 MINDERJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
174 DORAHA PB-04-009-012-001/108
(Chankoiyan Khurd) 		2604009000NRG24030520230015380 03/05/2023 PRITHVI RAJ 2604009WL001008 PRITHVI RAJ 00114 UTIB0SLDH01 1515 1515 Processed 17/05/2023 1639191326 PRITHVI RAJ SO SHIV CHAND THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
175 DORAHA PB-04-009-022-001/168
(Ghudani Khurd) 		2604009000NRG24030520230015158 03/05/2023 JEET SINGH 2604009WL000994 JEET SINGH 00114 UTIB0SLDH01 1818 1818 Processed 17/05/2023 1639191130 JIT SINGH ICICI BANK LTD(508534)
SubTotal 3939 3939
176 DORAHA PB-04-009-001-001/166
(Afzulapur) 		2604009000NRG24030520230014138 03/05/2023 PALWINDER KAUR 2604009WL000945 PALWINDER KAUR 00152 HDFC0002196 1818 1818 Processed 17/05/2023 1639191020 PALWINDER KAUR HDFC BANK LTD(607152)
177 DORAHA PB-04-009-009-001/12
(Bishanpura) 		2604009000NRG24030520230014736 03/05/2023 Manjit Kaur 2604009WL000981 Manjit Kaur 00152 HDFC0002196 1515 1515 Processed 17/05/2023 1639190965 MANJIT KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
178 DORAHA PB-04-009-009-001/24
(Bishanpura) 		2604009000NRG24030520230014738 03/05/2023 JASWINDER KAUR 2604009WL000981 JASWINDER KAUR 00152 HDFC0002196 1212 1212 Processed 17/05/2023 1639191111 JASWINDER KAUR HDFC BANK LTD(607152)
179 DORAHA PB-04-009-009-001/65
(Bishanpura) 		2604009000NRG24030520230014852 03/05/2023 Ranjit Kaur 2604009WL000987 Ranjit Kaur 00152 HDFC0002196 2000 2000 Processed 17/05/2023 1639191110 RANJIT KAUR WO JAGMOHAN SINGH BANK OF INDIA(508505)
180 DORAHA PB-04-009-009-001/66
(Bishanpura) 		2604009000NRG24030520230014744 03/05/2023 Harpreet Kaur 2604009WL000981 Harpreet Kaur 00152 HDFC0002196 1515 1515 Processed 17/05/2023 1639191113 HARPREET KAUR W/O JAWINDER SINGH BANK OF INDIA(508505)
181 DORAHA PB-04-009-009-001/70
(Bishanpura) 		2604009000NRG24030520230014746 03/05/2023 JAGDEEP KAUR 2604009WL000981 JAGDEEP KAUR 00152 HDFC0002196 1212 1212 Processed 17/05/2023 1639191114 JAGDEEP KAUR HDFC BANK LTD(607152)
182 DORAHA PB-04-009-009-001/84
(Bishanpura) 		2604009000NRG24030520230014750 03/05/2023 sikhwinder kaur 2604009WL000981 sikhwinder kaur 00152 HDFC0002196 1515 1515 Processed 17/05/2023 1639190963 SUKHWINDER KAUR HDFC BANK LTD(607152)
183 DORAHA PB-04-009-009-001/9
(Bishanpura) 		2604009000NRG24030520230014752 03/05/2023 Harpreet Kaur 2604009WL000981 Harpreet Kaur 00152 HDFC0002196 1515 1515 Processed 17/05/2023 1639191112 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 12302 12302
184 DORAHA PB-04-009-054-001/79
(Sultanpur) 		2604009000NRG24030520230014710 03/05/2023 AMANDEEP KAUR 2604009WL000979 AMANDEEP KAUR 00152 HDFC0003306 1818 1818 Processed 17/05/2023 1639191225 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
185 DORAHA PB-04-011-052-001/118
(Mahpur) 		2604011000NRG24030520230014829 03/05/2023 harmesh kumar 2604011WL000985 harmesh kumar 00152 HDFC0003307 1818 1818 Processed 17/05/2023 1639191263 HARMESH KUMAR HDFC BANK LTD(607152)
SubTotal 1818 1818
186 DORAHA PB-04-009-061-001/10
(Firozpur) 		2604009000NRG24030520230014799 03/05/2023 Rajwinder Kaur 2604009WL000983 Rajwinder Kaur 00152 HDFC0003491 1818 1818 Processed 17/05/2023 1639191006 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
187 DORAHA PB-04-009-011-001/186
(Chankoiyan Kalan) 		2604009000NRG24030520230015019 03/05/2023 Ranjit kaur 2604009WL000992 Ranjit kaur 00176 IDIB000D069 909 909 Processed 17/05/2023 1639191311 Mr. RANJIT KAUR INDIAN BANK(607105)
188 DORAHA PB-04-009-012-001/217
(Chankoiyan Khurd) 		2604009000NRG24030520230015386 03/05/2023 Amandeep Kaur 2604009WL001008 Amandeep Kaur 00176 IDIB000D069 1818 1818 Processed 17/05/2023 1639190997 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
189 DORAHA PB-04-009-019-001/346
(Ghaloti) 		2604009000NRG24030520230015558 03/05/2023 JAGWINDER SINGH 2604009WL001021 JAGWINDER SINGH 00176 IDIB000D069 303 303 Processed 17/05/2023 1639191310 Mr. JAGWINDER SINGH INDIAN BANK(607105)
190 DORAHA PB-04-009-046-001/243
(Rajgarh) 		2604009000NRG24030520230015246 03/05/2023 BALVIR KAUR 2604009WL001003 BALVIR KAUR 00176 IDIB000D069 1515 1515 Processed 17/05/2023 1639191309 Mrs. BALVIR KAUR INDIAN BANK(607105)
191 DORAHA PB-04-009-048-001/202
(Rano) 		2604009000NRG24030520230014254 03/05/2023 Gaganjeet Kaur 2604009WL000957 Gaganjeet Kaur 00176 IDIB000D069 1818 1818 Processed 17/05/2023 1639191094 Ms. GAGANJEET KAUR INDIAN BANK(607105)
SubTotal 6363 6363
192 DORAHA PB-04-009-058-001/20
(GURTHALI) 		2604009000NRG24030520230014173 03/05/2023 CHARANJIT KAUR 2604009WL000948 CHARANJIT KAUR 00177 IOBA0000047 1818 1818 Processed 17/05/2023 1639190769 CHARANJIT KAUR W/O SURINDERPAL SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
193 DORAHA PB-04-011-026-001/10
(Ghurala) 		2604011000NRG24030520230014800 03/05/2023 Mohan Singh 2604011WL000984 Mohan Singh 00177 IOBA0000575 1515 1515 Processed 17/05/2023 1639191044 MOHAN SINGH INDIAN OVERSEAS BANK(508541)
194 DORAHA PB-04-011-026-001/12
(Ghurala) 		2604011000NRG24030520230014801 03/05/2023 Harjeet Kaur 2604011WL000984 Harjeet Kaur 00177 IOBA0000575 909 909 Processed 17/05/2023 1639191075 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
195 DORAHA PB-04-011-026-001/17
(Ghurala) 		2604011000NRG24030520230014802 03/05/2023 Kulwinder Kaur 2604011WL000984 Kulwinder Kaur 00177 IOBA0000575 1212 1212 Processed 17/05/2023 1639191043 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
196 DORAHA PB-04-011-026-001/2
(Ghurala) 		2604011000NRG24030520230014803 03/05/2023 Swaran Kaur 2604011WL000984 Swaran Kaur 00177 IOBA0000575 1212 1212 Processed 17/05/2023 1639191077 SWARAN KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
197 DORAHA PB-04-011-026-001/22
(Ghurala) 		2604011000NRG24030520230014804 03/05/2023 Pritam Kaur 2604011WL000984 Pritam Kaur 00177 IOBA0000575 1515 1515 Processed 17/05/2023 1639191078 PRITAM KAUR ICICI BANK LTD(508534)
198 DORAHA PB-04-011-026-001/24
(Ghurala) 		2604011000NRG24030520230014805 03/05/2023 Ranjit Kaur 2604011WL000984 Ranjit Kaur 00177 IOBA0000575 909 909 Processed 17/05/2023 1639191076 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
199 DORAHA PB-04-011-026-001/32
(Ghurala) 		2604011000NRG24030520230014807 03/05/2023 Manjit Kaur 2604011WL000984 Manjit Kaur 00177 IOBA0000575 606 606 Processed 17/05/2023 1639191079 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
200 DORAHA PB-04-011-026-001/34
(Ghurala) 		2604011000NRG24030520230014808 03/05/2023 Paramjit Kaur 2604011WL000984 Paramjit Kaur 00177 IOBA0000575 606 606 Processed 17/05/2023 1639191087 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
201 DORAHA PB-04-011-026-001/37
(Ghurala) 		2604011000NRG24030520230014809 03/05/2023 Kuldeep Kaur 2604011WL000984 Kuldeep Kaur 00177 IOBA0000575 1212 1212 Processed 17/05/2023 1639191332 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
202 DORAHA PB-04-011-026-001/41
(Ghurala) 		2604011000NRG24030520230014810 03/05/2023 Mukhtiyar Kaur 2604011WL000984 Mukhtiyar Kaur 00177 IOBA0000575 1212 1212 Processed 17/05/2023 1639191080 MUKHTIAR KAUR ICICI BANK LTD(508534)
203 DORAHA PB-04-011-026-001/44
(Ghurala) 		2604011000NRG24030520230014811 03/05/2023 Kuldeep Kaur 2604011WL000984 Kuldeep Kaur 00177 IOBA0000575 909 909 Processed 17/05/2023 1639191081 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
204 DORAHA PB-04-011-026-001/45
(Ghurala) 		2604011000NRG24030520230014812 03/05/2023 Sarabjit Kaur 2604011WL000984 Sarabjit Kaur 00177 IOBA0000575 1212 1212 Processed 17/05/2023 1639191331 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
205 DORAHA PB-04-011-026-001/51
(Ghurala) 		2604011000NRG24030520230014813 03/05/2023 Harpreet Kaur 2604011WL000984 Harpreet Kaur 00177 IOBA0000575 909 909 Processed 17/05/2023 1639191085 HARPREET KAKUR W/O SHAM- PUNJAB NATIONAL BANK(508568)
206 DORAHA PB-04-011-026-001/55
(Ghurala) 		2604011000NRG24030520230014814 03/05/2023 Sarabjit Kaur 2604011WL000984 Sarabjit Kaur 00177 IOBA0000575 909 909 Processed 17/05/2023 1639191082 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
207 DORAHA PB-04-011-026-001/56
(Ghurala) 		2604011000NRG24030520230014815 03/05/2023 Aman Kaur 2604011WL000984 Aman Kaur 00177 IOBA0000575 606 606 Processed 17/05/2023 1639191086 AMAN KAUR INDIAN OVERSEAS BANK(508541)
208 DORAHA PB-04-011-026-001/59
(Ghurala) 		2604011000NRG24030520230014816 03/05/2023 Bhinder Kaur 2604011WL000984 Bhinder Kaur 00177 IOBA0000575 1515 1515 Processed 17/05/2023 1639191088 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
209 DORAHA PB-04-011-026-001/61
(Ghurala) 		2604011000NRG24030520230014818 03/05/2023 Paramjit Kaur 2604011WL000984 Paramjit Kaur 00177 IOBA0000575 303 303 Processed 17/05/2023 1639191083 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
210 DORAHA PB-04-011-026-001/66
(Ghurala) 		2604011000NRG24030520230014819 03/05/2023 MANPREET KAUR 2604011WL000984 MANPREET KAUR 00177 IOBA0000575 1818 1818 Processed 17/05/2023 1639191046 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
211 DORAHA PB-04-011-026-001/68
(Ghurala) 		2604011000NRG24030520230014820 03/05/2023 AMARJIT KAUR 2604011WL000984 AMARJIT KAUR 00177 IOBA0000575 1212 1212 Processed 17/05/2023 1639191366 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
212 DORAHA PB-04-011-026-001/72
(Ghurala) 		2604011000NRG24030520230014821 03/05/2023 CHARANJIT KAUR 2604011WL000984 CHARANJIT KAUR 00177 IOBA0000575 606 606 Processed 17/05/2023 1639191047 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
213 DORAHA PB-04-011-026-001/74
(Ghurala) 		2604011000NRG24030520230014822 03/05/2023 Harpreet Kaur 2604011WL000984 Harpreet Kaur 00177 IOBA0000575 1515 1515 Processed 17/05/2023 1639191330 HARPREET KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
214 DORAHA PB-04-011-026-001/85
(Ghurala) 		2604011000NRG24030520230014823 03/05/2023 Swaranjit Kaur 2604011WL000984 Swaranjit Kaur 00177 IOBA0000575 909 909 Processed 17/05/2023 1639191074 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
215 DORAHA PB-04-011-026-001/9
(Ghurala) 		2604011000NRG24030520230014824 03/05/2023 Harjinder Kaur 2604011WL000984 Harjinder Kaur 00177 IOBA0000575 1212 1212 Processed 17/05/2023 1639191084 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
216 DORAHA PB-04-011-026-001/95
(Ghurala) 		2604011000NRG24030520230014826 03/05/2023 MANDEEP SINGH 2604011WL000984 MANDEEP SINGH 00177 IOBA0000575 909 909 Processed 17/05/2023 1639191045 MANDEEP SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 25452 25452
217 DORAHA PB-04-009-019-001/146
(Ghaloti) 		2604009000NRG24030520230015552 03/05/2023 MOHINDER KAUR 2604009WL001021 MOHINDER KAUR 00349 PSIB0000152 303 303 Processed 17/05/2023 1639191361 MAHINDER KAUR ICICI BANK LTD(508534)
218 DORAHA PB-04-009-019-001/249
(Ghaloti) 		2604009000NRG24030520230015554 03/05/2023 HarpalKaur 2604009WL001021 HarpalKaur 00349 PSIB0000152 303 303 Processed 17/05/2023 1639190821 HARPAL KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
219 DORAHA PB-04-009-019-001/261
(Ghaloti) 		2604009000NRG24030520230015555 03/05/2023 Rajdeep Kaur 2604009WL001021 Rajdeep Kaur 00349 PSIB0000152 303 303 Processed 17/05/2023 1639191358 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
220 DORAHA PB-04-009-021-001/425
(Ghudani Kalan) 		2604009000NRG24030520230015111 03/05/2023 Gurmeet Kaur 2604009WL000993 Gurmeet Kaur 00349 PSIB0000152 1818 1818 Processed 17/05/2023 1639190819 GURMIT KAUR PUNJAB & SIND BANK(607087)
221 DORAHA PB-04-009-049-001/103
(Rara) 		2604009000NRG24030520230014690 03/05/2023 JASWANT KAUR 2604009WL000978 JASWANT KAUR 00349 PSIB0000152 606 606 Processed 17/05/2023 1639190816 JASWANT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
222 DORAHA PB-04-009-049-001/108
(Rara) 		2604009000NRG24030520230014213 03/05/2023 Amarjit Kaur 2604009WL000952 Amarjit Kaur 00349 PSIB0000152 1212 1212 Processed 17/05/2023 1639190824 AMARJIT KAUR ICICI BANK LTD(508534)
223 DORAHA PB-04-009-049-001/127
(Rara) 		2604009000NRG24030520230014691 03/05/2023 HARDEEP KAUR 2604009WL000978 HARDEEP KAUR 00349 PSIB0000152 909 909 Processed 17/05/2023 1639191357 HARDEEP KAUR PUNJAB & SIND BANK(607087)
224 DORAHA PB-04-009-049-001/188
(Rara) 		2604009000NRG24030520230014692 03/05/2023 Rajinder kaur 2604009WL000978 Rajinder kaur 00349 PSIB0000152 909 909 Processed 17/05/2023 1639190815 RAJINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
225 DORAHA PB-04-009-049-001/195
(Rara) 		2604009000NRG24030520230014693 03/05/2023 Sarabjit Kaur 2604009WL000978 Sarabjit Kaur 00349 PSIB0000152 606 606 Processed 17/05/2023 1639190823 SARABJIT KAUR PUNJAB & SIND BANK(607087)
226 DORAHA PB-04-009-049-001/198
(Rara) 		2604009000NRG24030520230014694 03/05/2023 Simranjit Kaur 2604009WL000978 Simranjit Kaur 00349 PSIB0000152 303 303 Processed 17/05/2023 1639190825 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
227 DORAHA PB-04-009-049-001/4
(Rara) 		2604009000NRG24030520230014695 03/05/2023 HARBANCE KAUR 2604009WL000978 HARBANCE KAUR 00349 PSIB0000152 909 909 Processed 17/05/2023 1639190817 HARBANS KAUR WO PREM SING PUNJAB & SIND BANK(607087)
228 DORAHA PB-04-009-049-001/74
(Rara) 		2604009000NRG24030520230014696 03/05/2023 Kulwinder Kaur 2604009WL000978 Kulwinder Kaur 00349 PSIB0000152 909 909 Processed 17/05/2023 1639191363 KULWINDER KAUR ICICI BANK LTD(508534)
229 DORAHA PB-04-009-049-001/86
(Rara) 		2604009000NRG24030520230014215 03/05/2023 AMAR KAUR 2604009WL000952 AMAR KAUR 00349 PSIB0000152 1515 1515 Processed 17/05/2023 1639191362 AMAR KAUR ICICI BANK LTD(508534)
230 DORAHA PB-04-009-049-001/91
(Rara) 		2604009000NRG24030520230014216 03/05/2023 Mahinder Kaur 2604009WL000952 Mahinder Kaur 00349 PSIB0000152 1515 1515 Processed 17/05/2023 1639191360 MOHINDER KAUR ICICI BANK LTD(508534)
231 DORAHA PB-04-009-049-001/92
(Rara) 		2604009000NRG24030520230014697 03/05/2023 RANJIT KAUR 2604009WL000978 RANJIT KAUR 00349 PSIB0000152 909 909 Processed 17/05/2023 1639190820 RANJIT KAUR ICICI BANK LTD(508534)
232 DORAHA PB-04-009-049-001/96
(Rara) 		2604009000NRG24030520230014217 03/05/2023 Amarjit Kaur 2604009WL000952 Amarjit Kaur 00349 PSIB0000152 1515 1515 Processed 17/05/2023 1639191359 AMARJIT KAUR ICICI BANK LTD(508534)
233 DORAHA PB-04-009-049-001/97
(Rara) 		2604009000NRG24030520230014218 03/05/2023 Jaswinder Kaur 2604009WL000952 Jaswinder Kaur 00349 PSIB0000152 1515 1515 Processed 17/05/2023 1639190822 JASWINDER KAUR ICICI BANK LTD(508534)
234 DORAHA PB-04-009-050-001/78
(Raul) 		2604009000NRG24030520230014905 03/05/2023 SARABJIT KAUR 2604009WL000989 SARABJIT KAUR 00349 PSIB0000152 1515 1515 Processed 17/05/2023 1639190818 SARABJIT KAUR DO BALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 17574 17574
235 DORAHA PB-04-009-005-001/211
(Begowal) 		2604009000NRG24030520230014971 03/05/2023 Charanjit Singh 2604009WL000991 Charanjit Singh 00349 PSIB0000407 1818 1818 Processed 17/05/2023 1639190827 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
236 DORAHA PB-04-009-005-001/49
(Begowal) 		2604009000NRG24030520230014998 03/05/2023 KULWANT KAUR 2604009WL000991 KULWANT KAUR 00349 PSIB0000407 1515 1515 Processed 17/05/2023 1639190826 KULWANT KAUR PUNJAB & SIND BANK(607087)
237 DORAHA PB-04-009-056-001/121
(Arraicha) 		2604009000NRG24030520230014918 03/05/2023 Sukhdev Kaur 2604009WL000990 Sukhdev Kaur 00349 PSIB0000407 1515 1515 Processed 17/05/2023 1639190828 SUKHDEV KAUR WO ROOR SINGH PUNJAB & SIND BANK(607087)
238 DORAHA PB-04-009-056-001/98
(Arraicha) 		2604009000NRG24030520230014936 03/05/2023 Gurmit Kaur 2604009WL000990 Gurmit Kaur 00349 PSIB0000407 1818 1818 Processed 17/05/2023 1639190829 GURMIT KAUR WO RAM SAROOP PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
239 DORAHA PB-04-011-018-001/49
(Diva Khosa) 		2604011000NRG24030520230014182 03/05/2023 Swaranjit Kaur 2604011WL000949 Swaranjit Kaur 00349 PSIB0020989 1818 1818 Processed 17/05/2023 1639191328 SWARAN KAUR PUNJAB & SIND BANK(607087)
240 DORAHA PB-04-011-019-001/45
(Diva Mander) 		2604011000NRG24030520230014189 03/05/2023 Manjit Kaur 2604011WL000950 Manjit Kaur 00349 PSIB0020989 1515 1515 Processed 17/05/2023 1639191329 MANJIT KAUR PUNJAB & SIND BANK(607087)
241 DORAHA PB-04-011-019-001/75
(Diva Mander) 		2604011000NRG24030520230014195 03/05/2023 PARAMJIT KAUR 2604011WL000950 PARAMJIT KAUR 00349 PSIB0020989 1515 1515 Processed 17/05/2023 1639191095 PARAMJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
242 DORAHA PB-04-009-054-001/34
(Sultanpur) 		2604009000NRG24030520230014698 03/05/2023 Surinder Kaur 2604009WL000979 Surinder Kaur 00349 PSIB0021049 1212 1212 Processed 17/05/2023 1639191098 SURINDER KAUR PUNJAB & SIND BANK(607087)
243 DORAHA PB-04-009-054-001/56
(Sultanpur) 		2604009000NRG24030520230014699 03/05/2023 JASWANT KAUR 2604009WL000979 JASWANT KAUR 00349 PSIB0021049 1818 1818 Processed 17/05/2023 1639191327 JASWANT KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
244 DORAHA PB-04-009-054-001/61
(Sultanpur) 		2604009000NRG24030520230014700 03/05/2023 Gurcharan Kaur 2604009WL000979 Gurcharan Kaur 00349 PSIB0021049 1515 1515 Processed 17/05/2023 1639191099 GURCHARAN KAUR WO NACHATAR SINGH PUNJAB & SIND BANK(607087)
245 DORAHA PB-04-009-054-001/63
(Sultanpur) 		2604009000NRG24030520230014701 03/05/2023 Sukhwinder Kaur 2604009WL000979 Sukhwinder Kaur 00349 PSIB0021049 1818 1818 Processed 17/05/2023 1639191126 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
246 DORAHA PB-04-009-054-001/67
(Sultanpur) 		2604009000NRG24030520230014705 03/05/2023 Bhinder Kaur 2604009WL000979 Bhinder Kaur 00349 PSIB0021049 303 303 Processed 17/05/2023 1639191097 BHINDER KAUR PUNJAB & SIND BANK(607087)
247 DORAHA PB-04-009-054-001/77
(Sultanpur) 		2604009000NRG24030520230014709 03/05/2023 BALJINDER KAUR 2604009WL000979 BALJINDER KAUR 00349 PSIB0021049 1818 1818 Processed 17/05/2023 1639191127 BALJINDER KAUR PUNJAB & SIND BANK(607087)
248 DORAHA PB-04-009-054-001/82
(Sultanpur) 		2604009000NRG24030520230014711 03/05/2023 Sarbjit Kaur 2604009WL000979 Sarbjit Kaur 00349 PSIB0021049 1515 1515 Processed 17/05/2023 1639191096 SARBJIT KAUR PUNJAB & SIND BANK(607087)
249 DORAHA PB-04-009-054-001/83
(Sultanpur) 		2604009000NRG24030520230014712 03/05/2023 Parmjit Kaur 2604009WL000979 Parmjit Kaur 00349 PSIB0021049 1818 1818 Processed 17/05/2023 1639191128 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11817 11817
250 DORAHA PB-04-009-022-001/220
(Ghudani Khurd) 		2604009000NRG24030520230015163 03/05/2023 Kanta 2604009WL000994 Kanta 00349 PSIB0021341 1515 1515 Processed 17/05/2023 1639191134 KANTA PUNJAB & SIND BANK(607087)
251 DORAHA PB-04-009-028-001/108
(Jallah) 		2604009000NRG24030520230014199 03/05/2023 Asha Devi 2604009WL000951 Asha Devi 00349 PSIB0021341 303 303 Processed 17/05/2023 1639191324 ASHA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
252 DORAHA PB-04-009-050-001/57
(Raul) 		2604009000NRG24030520230014896 03/05/2023 Jaspreet Kaur 2604009WL000989 Jaspreet Kaur 00349 PSIB0021469 1515 1515 Processed 17/05/2023 1639191182 JASPREET KAUR W AVTAR SINGH PUNJAB & SIND BANK(607087)
253 DORAHA PB-04-009-050-001/75
(Raul) 		2604009000NRG24030520230014904 03/05/2023 RAJWANT KAUR 2604009WL000989 RAJWANT KAUR 00349 PSIB0021469 1515 1515 Processed 17/05/2023 1639191183 Rajwant Kaur PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
254 DORAHA PB-04-009-046-001/294
(Rajgarh) 		2604009000NRG24030520230015256 03/05/2023 Jassa Singh 2604009WL001003 Jassa Singh 00354 PUNB0002810 1818 1818 Processed 17/05/2023 1639190768 JASSA SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
255 DORAHA PB-04-009-011-001/150
(Chankoiyan Kalan) 		2604009000NRG24030520230015014 03/05/2023 SANDEEP KAUR 2604009WL000992 SANDEEP KAUR 00354 PUNB0014300 909 909 Processed 17/05/2023 1639190780 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
256 DORAHA PB-04-009-011-001/194
(Chankoiyan Kalan) 		2604009000NRG24030520230015020 03/05/2023 PREM SINGH 2604009WL000992 PREM SINGH 00354 PUNB0014300 606 606 Processed 17/05/2023 1639190777 PREM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
257 DORAHA PB-04-009-011-001/37
(Chankoiyan Kalan) 		2604009000NRG24030520230015023 03/05/2023 Harchand Singh 2604009WL000992 Harchand Singh 00354 PUNB0014300 909 909 Processed 17/05/2023 1639190773 HARCHAND SINGH S/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
258 DORAHA PB-04-009-011-001/76
(Chankoiyan Kalan) 		2604009000NRG24030520230015033 03/05/2023 KULWINDER KAUR 2604009WL000992 KULWINDER KAUR 00354 PUNB0014300 909 909 Processed 17/05/2023 1639190781 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
259 DORAHA PB-04-009-012-001/136
(Chankoiyan Khurd) 		2604009000NRG24030520230015383 03/05/2023 Kuldeep Kaur 2604009WL001008 Kuldeep Kaur 00354 PUNB0014300 1515 1515 Processed 17/05/2023 1639191089 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
260 DORAHA PB-04-009-012-001/138
(Chankoiyan Khurd) 		2604009000NRG24030520230015384 03/05/2023 Kuldeep Kaur 2604009WL001008 Kuldeep Kaur 00354 PUNB0014300 1818 1818 Processed 17/05/2023 1639191090 KULDEEP KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
261 DORAHA PB-04-009-012-001/3
(Chankoiyan Khurd) 		2604009000NRG24030520230015390 03/05/2023 KULWANT SINGH 2604009WL001008 KULWANT SINGH 00354 PUNB0014300 1515 1515 Processed 17/05/2023 1639190778 KULWANT SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
262 DORAHA PB-04-009-012-001/78
(Chankoiyan Khurd) 		2604009000NRG24030520230015393 03/05/2023 BANT SINGH 2604009WL001008 BANT SINGH 00354 PUNB0014300 1818 1818 Processed 17/05/2023 1639190770 Mrs. BANT SINGH INDIAN BANK(607105)
263 DORAHA PB-04-009-012-001/83
(Chankoiyan Khurd) 		2604009000NRG24030520230015394 03/05/2023 ZORA SINGH 2604009WL001008 ZORA SINGH 00354 PUNB0014300 1818 1818 Processed 17/05/2023 1639190772 JORA SINGH SO SANT RAM SINGH PUNJAB NATIONAL BANK(508568)
264 DORAHA PB-04-009-027-001/68
(Jaipura) 		2604009000NRG24030520230015187 03/05/2023 KULWANT KAUR 2604009WL000995 KULWANT KAUR 00354 PUNB0014300 400 400 Processed 17/05/2023 1639190775 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
265 DORAHA PB-04-009-046-001/114
(Rajgarh) 		2604009000NRG24030520230015234 03/05/2023 KULWANT KAUR 2604009WL001003 KULWANT KAUR 00354 PUNB0014300 1515 1515 Processed 17/05/2023 1639190785 KULWANT KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
266 DORAHA PB-04-009-046-001/215
(Rajgarh) 		2604009000NRG24030520230015242 03/05/2023 sandeep kaur 2604009WL001003 sandeep kaur 00354 PUNB0014300 1818 1818 Processed 17/05/2023 1639190774 SANDEEP KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
267 DORAHA PB-04-009-046-001/222
(Rajgarh) 		2604009000NRG24030520230015244 03/05/2023 SARABJIT KAUR 2604009WL001003 SARABJIT KAUR 00354 PUNB0014300 1818 1818 Processed 17/05/2023 1639190786 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
268 DORAHA PB-04-009-046-001/262
(Rajgarh) 		2604009000NRG24030520230015247 03/05/2023 PARMJIT KAUR 2604009WL001003 PARMJIT KAUR 00354 PUNB0014300 1818 1818 Processed 17/05/2023 1639190784 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
269 DORAHA PB-04-009-046-001/271
(Rajgarh) 		2604009000NRG24030520230015248 03/05/2023 Balwinder Singh 2604009WL001003 Balwinder Singh 00354 PUNB0014300 1515 1515 Processed 17/05/2023 1639190779 BALWINDER SINGH ICICI BANK LTD(508534)
270 DORAHA PB-04-009-046-001/272
(Rajgarh) 		2604009000NRG24030520230015249 03/05/2023 HARPREET KAUR 2604009WL001003 HARPREET KAUR 00354 PUNB0014300 1515 1515 Processed 17/05/2023 1639190787 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
271 DORAHA PB-04-009-047-001/387
(Rampur) 		2604009000NRG24030520230014877 03/05/2023 Davinder Kaur 2604009WL000988 Davinder Kaur 00354 PUNB0014300 1515 1515 Processed 17/05/2023 1639190814 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
272 DORAHA PB-04-009-056-001/145
(Arraicha) 		2604009000NRG24030520230014919 03/05/2023 Harwinder Kaur 2604009WL000990 Harwinder Kaur 00354 PUNB0014300 1818 1818 Processed 17/05/2023 1639190776 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 25549 25549
273 DORAHA PB-04-009-027-001/89
(Jaipura) 		2604009000NRG24030520230015190 03/05/2023 Jaspal Kaur 2604009WL000995 Jaspal Kaur 00354 PUNB0059710 500 500 Processed 17/05/2023 1639191092 Jaspal Kaur FINO PAYMENTS BANK LTD(608001)
274 DORAHA PB-04-009-042-001/46
(Maksudra) 		2604009000NRG24030520230014855 03/05/2023 Jagdeep Singh 2604009WL000987 Jagdeep Singh 00354 PUNB0059710 2000 2000 Processed 17/05/2023 1639191091 JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
275 DORAHA PB-04-009-046-001/83
(Rajgarh) 		2604009000NRG24030520230014856 03/05/2023 Sher Singh 2604009WL000987 Sher Singh 00354 PUNB0059710 1818 1818 Processed 17/05/2023 1639191093 SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4318 4318
276 DORAHA PB-04-009-005-001/87
(Begowal) 		2604009000NRG24030520230015008 03/05/2023 Karamjit Kaur 2604009WL000991 Karamjit Kaur 00354 PUNB0064300 1818 1818 Rejected 17/05/2023 1639190783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 DORAHA PB-04-009-012-001/133
(Chankoiyan Khurd) 		2604009000NRG24030520230015382 03/05/2023 AMARJIT KAUR 2604009WL001008 AMARJIT KAUR 00354 PUNB0064300 1818 1818 Processed 17/05/2023 1639190782 AMARJIT KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
278 DORAHA PB-04-009-012-001/33
(Chankoiyan Khurd) 		2604009000NRG24030520230014853 03/05/2023 NIRMAIL SINGH 2604009WL000987 NIRMAIL SINGH 00354 PUNB0064300 1666 1666 Processed 17/05/2023 1639190771 NIRMAL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
279 DORAHA PB-04-009-012-001/9
(Chankoiyan Khurd) 		2604009000NRG24030520230015395 03/05/2023 DARSHAN KAUR 2604009WL001008 DARSHAN KAUR 00354 PUNB0064300 1818 1818 Processed 17/05/2023 1639191364 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7120 7120
280 DORAHA PB-04-009-041-001/78
(Majri) 		2604009000NRG24030520230014240 03/05/2023 KAMALJIT KAUR 2604009WL000955 KAMALJIT KAUR 00354 PUNB0127500 1818 1818 Processed 17/05/2023 1639191131 KAMALJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
281 DORAHA PB-04-011-026-001/30
(Ghurala) 		2604011000NRG24030520230014806 03/05/2023 JASWINDER KAUR 2604011WL000984 JASWINDER KAUR 00354 PUNB0127500 1212 1212 Processed 17/05/2023 1639191325 JASWINDER KAUR,AMARJEET KAUR INDIAN OVERSEAS BANK(508541)
282 DORAHA PB-04-011-026-001/93
(Ghurala) 		2604011000NRG24030520230014825 03/05/2023 Kulwinder Kaur 2604011WL000984 Kulwinder Kaur 00354 PUNB0127500 1515 1515 Processed 17/05/2023 1639191132 ATMA SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 4545 4545
283 DORAHA PB-04-009-009-001/192
(Bishanpura) 		2604009000NRG24030520230014737 03/05/2023 GURPREET KAUR 2604009WL000981 GURPREET KAUR 00354 PUNB0145310 1515 1515 Processed 17/05/2023 1639191135 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
284 DORAHA PB-04-009-022-001/1
(Ghudani Khurd) 		2604009000NRG24030520230015153 03/05/2023 Pala Singh 2604009WL000994 Pala Singh 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1639191138 PALA SINGH S/O NARANJAN SINGH BANK OF INDIA(508505)
285 DORAHA PB-04-009-022-001/148
(Ghudani Khurd) 		2604009000NRG24030520230015154 03/05/2023 GURJIT KAUR 2604009WL000994 GURJIT KAUR 00354 PUNB0145310 1212 1212 Processed 17/05/2023 1639191147 GURJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
286 DORAHA PB-04-009-022-001/20
(Ghudani Khurd) 		2604009000NRG24030520230015162 03/05/2023 KULWANT KAUR 2604009WL000994 KULWANT KAUR 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1639191149 KULWANT KAUR BANK OF INDIA(508505)
287 DORAHA PB-04-009-022-001/221
(Ghudani Khurd) 		2604009000NRG24030520230015164 03/05/2023 Nisha Rani 2604009WL000994 Nisha Rani 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1639191137 NISHA DEVI W/O RAMESH RAM PUNJAB NATIONAL BANK(508568)
288 DORAHA PB-04-009-022-001/223
(Ghudani Khurd) 		2604009000NRG24030520230015166 03/05/2023 Raj Kaur 2604009WL000994 Raj Kaur 00354 PUNB0145310 1515 1515 Processed 17/05/2023 1639191151 RAJ W O NANNA PUNJAB NATIONAL BANK(508568)
289 DORAHA PB-04-009-022-001/23
(Ghudani Khurd) 		2604009000NRG24030520230015168 03/05/2023 RAJINDER KAUR 2604009WL000994 RAJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1639191150 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 DORAHA PB-04-009-022-001/26
(Ghudani Khurd) 		2604009000NRG24030520230015169 03/05/2023 GURNAM SINGH 2604009WL000994 GURNAM SINGH 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1639191146 GURNAM SINGH S/O SIYAM SINGH BANK OF INDIA(508505)
291 DORAHA PB-04-009-022-001/28
(Ghudani Khurd) 		2604009000NRG24030520230015170 03/05/2023 KAMALJIT KAUR 2604009WL000994 KAMALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1639191148 KAMALJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
292 DORAHA PB-04-009-022-001/4
(Ghudani Khurd) 		2604009000NRG24030520230015171 03/05/2023 Daljit Kaur 2604009WL000994 Daljit Kaur 00354 PUNB0145310 1515 1515 Processed 17/05/2023 1639191180 DALJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
293 DORAHA PB-04-009-022-001/6
(Ghudani Khurd) 		2604009000NRG24030520230015173 03/05/2023 PARAMJIT KAUR 2604009WL000994 PARAMJIT KAUR 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1639191181 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
294 DORAHA PB-04-009-028-001/140
(Jallah) 		2604009000NRG24030520230014202 03/05/2023 Beant Kaur 2604009WL000951 Beant Kaur 00354 PUNB0145310 909 909 Processed 17/05/2023 1639191323 BEANT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
295 DORAHA PB-04-009-041-001/39
(Majri) 		2604009000NRG24030520230014236 03/05/2023 BALJIT KAUR 2604009WL000955 BALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1639191152 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
296 DORAHA PB-04-009-041-001/91
(Majri) 		2604009000NRG24030520230014241 03/05/2023 Sant Ram 2604009WL000955 Sant Ram 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1639191179 SANT RAM S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
297 DORAHA PB-04-009-048-001/35
(Rano) 		2604009000NRG24030520230014255 03/05/2023 MEWA SINGH 2604009WL000957 MEWA SINGH 00354 PUNB0145310 1515 1515 Processed 17/05/2023 1639191143 MEWA SINGH ICICI BANK LTD(508534)
298 DORAHA PB-04-009-048-001/37
(Rano) 		2604009000NRG24030520230014256 03/05/2023 BALJIT KAUR 2604009WL000957 BALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1639191141 BALJIT KAUR WO GIYAN SINGH PUNJAB NATIONAL BANK(508568)
299 DORAHA PB-04-009-048-001/44
(Rano) 		2604009000NRG24030520230014844 03/05/2023 ranjit kaur 2604009WL000986 ranjit kaur 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1639191145 RANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
300 DORAHA PB-04-009-048-001/56
(Rano) 		2604009000NRG24030520230014257 03/05/2023 RAJPAL KAUR 2604009WL000957 RAJPAL KAUR 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1639191142 RAJPAL KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
301 DORAHA PB-04-009-048-001/57
(Rano) 		2604009000NRG24030520230014258 03/05/2023 BALVIR KAUR 2604009WL000957 BALVIR KAUR 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1639191140 BALVIR KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
302 DORAHA PB-04-009-048-001/58
(Rano) 		2604009000NRG24030520230014259 03/05/2023 PIRATPAL KAUR 2604009WL000957 PIRATPAL KAUR 00354 PUNB0145310 1515 1515 Processed 17/05/2023 1639191139 PRITPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
303 DORAHA PB-04-009-048-001/6
(Rano) 		2604009000NRG24030520230014260 03/05/2023 rani 2604009WL000957 rani 00354 PUNB0145310 1818 1818 Processed 17/05/2023 1639191144 RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
304 DORAHA PB-04-011-019-001/90
(Diva Mander) 		2604011000NRG24030520230014198 03/05/2023 Kaher Singh 2604011WL000950 Kaher Singh 00354 PUNB0145310 1515 1515 Processed 17/05/2023 1639191136 MR KAHER SINGH STATE BANK OF INDIA(508548)
SubTotal 36663 36663
305 DORAHA PB-04-009-005-001/123
(Begowal) 		2604009000NRG24030520230014941 03/05/2023 RAJVIR KAUR 2604009WL000991 RAJVIR KAUR 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1639191253 RAJVIR KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
306 DORAHA PB-04-009-005-001/148
(Begowal) 		2604009000NRG24030520230014950 03/05/2023 MANJIT KAUR 2604009WL000991 MANJIT KAUR 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1639191237 MANJIT KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
307 DORAHA PB-04-009-005-001/174
(Begowal) 		2604009000NRG24030520230014956 03/05/2023 Manjeet Kaur 2604009WL000991 Manjeet Kaur 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1639191231 MANJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
308 DORAHA PB-04-009-005-001/177
(Begowal) 		2604009000NRG24030520230014957 03/05/2023 SAKINDER SINGH 2604009WL000991 SAKINDER SINGH 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1639191233 SIKANDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
309 DORAHA PB-04-009-005-001/179
(Begowal) 		2604009000NRG24030520230014958 03/05/2023 sukhwinder kaur 2604009WL000991 sukhwinder kaur 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1639191235 SUKHWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
310 DORAHA PB-04-009-005-001/191
(Begowal) 		2604009000NRG24030520230014965 03/05/2023 SINDER KAUR 2604009WL000991 SINDER KAUR 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1639191244 SINDER KAUR PUNJAB NATIONAL BANK(508568)
311 DORAHA PB-04-009-005-001/197
(Begowal) 		2604009000NRG24030520230014966 03/05/2023 rajinder kaur 2604009WL000991 rajinder kaur 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1639191245 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
312 DORAHA PB-04-009-005-001/21
(Begowal) 		2604009000NRG24030520230014970 03/05/2023 Bhinder Kaur 2604009WL000991 Bhinder Kaur 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1639191238 BHINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
313 DORAHA PB-04-009-005-001/212
(Begowal) 		2604009000NRG24030520230014972 03/05/2023 gurmeet kaur 2604009WL000991 gurmeet kaur 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1639191249 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
314 DORAHA PB-04-009-005-001/216
(Begowal) 		2604009000NRG24030520230014845 03/05/2023 BALJIT KAUR 2604009WL000987 BALJIT KAUR 00354 PUNB0194410 2000 2000 Processed 17/05/2023 1639191250 BALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
315 DORAHA PB-04-009-005-001/222
(Begowal) 		2604009000NRG24030520230014973 03/05/2023 HARJIT KAUR 2604009WL000991 HARJIT KAUR 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1639191204 HARJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
316 DORAHA PB-04-009-005-001/226
(Begowal) 		2604009000NRG24030520230014975 03/05/2023 KIRANJIT KAUR 2604009WL000991 KIRANJIT KAUR 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1639191256 KIRANJIT KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
317 DORAHA PB-04-009-005-001/227
(Begowal) 		2604009000NRG24030520230014976 03/05/2023 Gurmail Kaur 2604009WL000991 Gurmail Kaur 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1639191241 GURMEL KAUR WO HARJANG SINGH PUNJAB NATIONAL BANK(508568)
318 DORAHA PB-04-009-005-001/230
(Begowal) 		2604009000NRG24030520230014977 03/05/2023 KULWANT KAUR 2604009WL000991 KULWANT KAUR 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1639191246 KULWANT KAUR ICICI BANK LTD(508534)
319 DORAHA PB-04-009-005-001/238
(Begowal) 		2604009000NRG24030520230014978 03/05/2023 SUKHWINDER KAUR 2604009WL000991 SUKHWINDER KAUR 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1639191242 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
320 DORAHA PB-04-009-005-001/240
(Begowal) 		2604009000NRG24030520230014980 03/05/2023 Jaswant Kaur 2604009WL000991 Jaswant Kaur 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1639191251 JASWANT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
321 DORAHA PB-04-009-005-001/242
(Begowal) 		2604009000NRG24030520230014981 03/05/2023 Manjit Kaur 2604009WL000991 Manjit Kaur 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1639191248 MANJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
322 DORAHA PB-04-009-005-001/249
(Begowal) 		2604009000NRG24030520230014982 03/05/2023 KAMALJIT KAUR 2604009WL000991 KAMALJIT KAUR 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1639191283 KAMALJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
323 DORAHA PB-04-009-005-001/253
(Begowal) 		2604009000NRG24030520230014984 03/05/2023 Paramjit Kuar 2604009WL000991 Paramjit Kuar 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1639191239 PARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
324 DORAHA PB-04-009-005-001/278
(Begowal) 		2604009000NRG24030520230014986 03/05/2023 Paramjit Kaur 2604009WL000991 Paramjit Kaur 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1639191243 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
325 DORAHA PB-04-009-005-001/28
(Begowal) 		2604009000NRG24030520230014987 03/05/2023 KAMALJIT KAUR 2604009WL000991 KAMALJIT KAUR 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1639191236 KAMALJEET KAUR WO PAPPU PUNJAB NATIONAL BANK(508568)
326 DORAHA PB-04-009-005-001/281
(Begowal) 		2604009000NRG24030520230014988 03/05/2023 Kuldeep Kaur 2604009WL000991 Kuldeep Kaur 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1639191247 KULDEEP KAUR W/O BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
327 DORAHA PB-04-009-005-001/288
(Begowal) 		2604009000NRG24030520230014989 03/05/2023 Rajni Bala 2604009WL000991 Rajni Bala 00354 PUNB0194410 1212 1212 Processed 17/05/2023 1639191252 RAJNI BALA WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
328 DORAHA PB-04-009-005-001/4
(Begowal) 		2604009000NRG24030520230014992 03/05/2023 paramjit kaur 2604009WL000991 paramjit kaur 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1639191321 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
329 DORAHA PB-04-009-005-001/43
(Begowal) 		2604009000NRG24030520230014995 03/05/2023 RANI 2604009WL000991 RANI 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1639191232 RANI WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
330 DORAHA PB-04-009-005-001/5
(Begowal) 		2604009000NRG24030520230014999 03/05/2023 harpreet kaur 2604009WL000991 harpreet kaur 00354 PUNB0194410 1515 1515 Processed 17/05/2023 1639191255 HARPREET KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
331 DORAHA PB-04-009-005-001/66
(Begowal) 		2604009000NRG24030520230015004 03/05/2023 JASBIR KAUR 2604009WL000991 JASBIR KAUR 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1639191254 JASVIR KAUR ICICI BANK LTD(508534)
332 DORAHA PB-04-009-005-001/93
(Begowal) 		2604009000NRG24030520230015009 03/05/2023 GULZAR KAUR 2604009WL000991 GULZAR KAUR 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1639191234 GULJAR KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
333 DORAHA PB-04-009-005-001/94
(Begowal) 		2604009000NRG24030520230015010 03/05/2023 Sarbjit Kaur 2604009WL000991 Sarbjit Kaur 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1639191203 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
334 DORAHA PB-04-009-054-001/68
(Sultanpur) 		2604009000NRG24030520230014706 03/05/2023 Pritam Kaur 2604009WL000979 Pritam Kaur 00354 PUNB0194410 1818 1818 Processed 17/05/2023 1639191240 PRITAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 51995 51995
335 DORAHA PB-04-009-009-001/29
(Bishanpura) 		2604009000NRG24030520230014740 03/05/2023 MANJIT KAUR 2604009WL000981 MANJIT KAUR 00354 PUNB0456100 1515 1515 Processed 17/05/2023 1639190862 MANJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
336 DORAHA PB-04-009-022-001/169
(Ghudani Khurd) 		2604009000NRG24030520230015159 03/05/2023 Gurpreet Kaur 2604009WL000994 Gurpreet Kaur 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1639191171 GURPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
337 DORAHA PB-04-009-022-001/42
(Ghudani Khurd) 		2604009000NRG24030520230015172 03/05/2023 BALWINDER SINGH 2604009WL000994 BALWINDER SINGH 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1639191067 BALWINDER SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
338 DORAHA PB-04-009-028-001/117
(Jallah) 		2604009000NRG24030520230014200 03/05/2023 Gian Kaur 2604009WL000951 Gian Kaur 00354 PUNB0456100 606 606 Processed 17/05/2023 1639190910 GIAN KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
339 DORAHA PB-04-009-028-001/138
(Jallah) 		2604009000NRG24030520230014201 03/05/2023 Satnam Singh 2604009WL000951 Satnam Singh 00354 PUNB0456100 909 909 Processed 17/05/2023 1639190906 SATNAM SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
340 DORAHA PB-04-009-028-001/195
(Jallah) 		2604009000NRG24030520230014206 03/05/2023 GURMEET SINGH 2604009WL000951 GURMEET SINGH 00354 PUNB0456100 1515 1515 Processed 17/05/2023 1639191206 GURMEET SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
341 DORAHA PB-04-009-041-001/106
(Majri) 		2604009000NRG24030520230014230 03/05/2023 NIRLEP KAUR 2604009WL000955 NIRLEP KAUR 00354 PUNB0456100 1515 1515 Processed 17/05/2023 1639191208 NIRLEP KAUR WO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
342 DORAHA PB-04-009-041-001/11
(Majri) 		2604009000NRG24030520230014231 03/05/2023 HARCHAND SINGH 2604009WL000955 HARCHAND SINGH 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1639191073 HARCHAND SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
343 DORAHA PB-04-009-041-001/121
(Majri) 		2604009000NRG24030520230014232 03/05/2023 JASVIR KAUR 2604009WL000955 JASVIR KAUR 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1639191207 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
344 DORAHA PB-04-009-041-001/181
(Majri) 		2604009000NRG24030520230014234 03/05/2023 SUKHWINDER KAUR 2604009WL000955 SUKHWINDER KAUR 00354 PUNB0456100 1515 1515 Processed 17/05/2023 1639191157 SUKHWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
345 DORAHA PB-04-009-041-001/37
(Majri) 		2604009000NRG24030520230014235 03/05/2023 SURJIT SINGH 2604009WL000955 SURJIT SINGH 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1639190897 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
346 DORAHA PB-04-009-041-001/49
(Majri) 		2604009000NRG24030520230014237 03/05/2023 BALJINDER KAUR 2604009WL000955 BALJINDER KAUR 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1639191205 BALJINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
347 DORAHA PB-04-009-041-001/64
(Majri) 		2604009000NRG24030520230014238 03/05/2023 AMARJIT KAUR 2604009WL000955 AMARJIT KAUR 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1639190899 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
348 DORAHA PB-04-009-041-001/77
(Majri) 		2604009000NRG24030520230014239 03/05/2023 PAL KAUR 2604009WL000955 PAL KAUR 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1639190847 PAL KAUR W/O SH NETAR SINGH BANK OF INDIA(508505)
349 DORAHA PB-04-009-041-001/95
(Majri) 		2604009000NRG24030520230014242 03/05/2023 BALJEET KAUR 2604009WL000955 BALJEET KAUR 00354 PUNB0456100 1818 1818 Processed 17/05/2023 1639191100 BALJEET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
350 DORAHA PB-04-009-042-001/202
(Maksudra) 		2604009000NRG24030520230014854 03/05/2023 SUSMA DEVI 2604009WL000987 SUSMA DEVI 00354 PUNB0456100 2000 2000 Processed 17/05/2023 1639191227 SUSMA DEVI WO SAKATI SARUP PUNJAB NATIONAL BANK(508568)
SubTotal 25937 25937
351 DORAHA PB-04-009-004-001/123
(Barmalipur) 		2604009000NRG24030520230014146 03/05/2023 Kuldeep Singh 2604009WL000946 Kuldeep Singh 00354 PUNB0486300 1515 1515 Processed 17/05/2023 1639191133 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
352 DORAHA PB-04-009-012-001/184
(Chankoiyan Khurd) 		2604009000NRG24030520230015385 03/05/2023 JASMAIL KAUR 2604009WL001008 JASMAIL KAUR 00415 SBIN0010120 1818 1818 Processed 17/05/2023 1639191301 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
353 DORAHA PB-04-009-015-001/274
(Deep Nagar) 		2604009000NRG24030520230014171 03/05/2023 Preeto 2604009WL000948 Preeto 00415 SBIN0010120 1818 1818 Processed 17/05/2023 1639191300 MS PREETO PREETO STATE BANK OF INDIA(508548)
354 DORAHA PB-04-009-015-001/86
(Deep Nagar) 		2604009000NRG24030520230014172 03/05/2023 BEERO 2604009WL000948 BEERO 00415 SBIN0010120 1515 1515 Processed 17/05/2023 1639191299 MS BEERO KAUR STATE BANK OF INDIA(508548)
355 DORAHA PB-04-009-027-001/70
(Jaipura) 		2604009000NRG24030520230015189 03/05/2023 manprit kaur 2604009WL000995 manprit kaur 00415 SBIN0010120 500 500 Processed 17/05/2023 1639191284 MS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 5651 5651
356 DORAHA PB-04-009-011-001/64
(Chankoiyan Kalan) 		2604009000NRG24030520230015027 03/05/2023 AMANDEEP KAUR 2604009WL000992 AMANDEEP KAUR 00415 SBIN0050076 909 909 Processed 17/05/2023 1639191297 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
357 DORAHA PB-04-009-015-001/187
(Deep Nagar) 		2604009000NRG24030520230014167 03/05/2023 BABLI 2604009WL000948 BABLI 00415 SBIN0050076 1818 1818 Processed 17/05/2023 1639191104 BABLI ICICI BANK LTD(508534)
358 DORAHA PB-04-009-015-001/270
(Deep Nagar) 		2604009000NRG24030520230014170 03/05/2023 KAMAL 2604009WL000948 KAMAL 00415 SBIN0050076 1818 1818 Processed 17/05/2023 1639191298 MS KAMAL KAMAL STATE BANK OF INDIA(508548)
359 DORAHA PB-04-009-046-001/286
(Rajgarh) 		2604009000NRG24030520230015252 03/05/2023 BALWANT KAUR 2604009WL001003 BALWANT KAUR 00415 SBIN0050076 1818 1818 Processed 17/05/2023 1639191004 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
360 DORAHA PB-04-009-050-001/53
(Raul) 		2604009000NRG24030520230014892 03/05/2023 Bhajan Kaur 2604009WL000989 Bhajan Kaur 00415 SBIN0050076 1515 1515 Processed 17/05/2023 1639190955 BHAJAN KAUR ICICI BANK LTD(508534)
361 DORAHA PB-04-009-050-001/55
(Raul) 		2604009000NRG24030520230014894 03/05/2023 Amarjit Singh 2604009WL000989 Amarjit Singh 00415 SBIN0050076 909 909 Processed 17/05/2023 1639190947 AMARJEET SINGH SO GAJAN SINGH PUNJAB & SIND BANK(607087)
362 DORAHA PB-04-009-056-001/1
(Arraicha) 		2604009000NRG24030520230014910 03/05/2023 RANDHIR KAUR 2604009WL000990 RANDHIR KAUR 00415 SBIN0050076 1515 1515 Processed 17/05/2023 1639190788 RANDHIRO KAUR WO GHOLA SINGH PUNJAB & SIND BANK(607087)
363 DORAHA PB-04-009-056-001/25
(Arraicha) 		2604009000NRG24030520230014920 03/05/2023 PARAMJIT KAUR 2604009WL000990 PARAMJIT KAUR 00415 SBIN0050076 1818 1818 Processed 17/05/2023 1639190789 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
364 DORAHA PB-04-009-056-001/27
(Arraicha) 		2604009000NRG24030520230014921 03/05/2023 BALJIT KAUR 2604009WL000990 BALJIT KAUR 00415 SBIN0050076 1818 1818 Processed 17/05/2023 1639190790 BALJIT KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
365 DORAHA PB-04-009-056-001/58
(Arraicha) 		2604009000NRG24030520230014922 03/05/2023 KULWANT KAUR 2604009WL000990 KULWANT KAUR 00415 SBIN0050076 1212 1212 Processed 17/05/2023 1639190791 KULWANT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
366 DORAHA PB-04-009-056-001/59
(Arraicha) 		2604009000NRG24030520230014923 03/05/2023 PARAMJIT KAUR 2604009WL000990 PARAMJIT KAUR 00415 SBIN0050076 1212 1212 Processed 17/05/2023 1639190792 PARAMJIT KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
367 DORAHA PB-04-009-056-001/6
(Arraicha) 		2604009000NRG24030520230014924 03/05/2023 KARNAIL KAUR 2604009WL000990 KARNAIL KAUR 00415 SBIN0050076 909 909 Processed 17/05/2023 1639190996 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
368 DORAHA PB-04-009-056-001/62
(Arraicha) 		2604009000NRG24030520230014925 03/05/2023 BALJIT KAUR 2604009WL000990 BALJIT KAUR 00415 SBIN0050076 1818 1818 Processed 17/05/2023 1639190916 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
369 DORAHA PB-04-009-056-001/67
(Arraicha) 		2604009000NRG24030520230014926 03/05/2023 SARBJIT KAUR 2604009WL000990 SARBJIT KAUR 00415 SBIN0050076 1818 1818 Processed 17/05/2023 1639190793 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
370 DORAHA PB-04-009-056-001/9
(Arraicha) 		2604009000NRG24030520230014933 03/05/2023 AMARJIT KAUR 2604009WL000990 AMARJIT KAUR 00415 SBIN0050076 1515 1515 Processed 17/05/2023 1639191210 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 22422 22422
371 DORAHA PB-04-009-001-001/16
(Afzulapur) 		2604009000NRG24030520230014137 03/05/2023 Parkash Kaur 2604009WL000945 Parkash Kaur 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1639190798 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
372 DORAHA PB-04-009-001-001/5
(Afzulapur) 		2604009000NRG24030520230014139 03/05/2023 SurjitKaur 2604009WL000945 SurjitKaur 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1639190855 JEET KAUR W/O RAM DASS BANK OF INDIA(508505)
373 DORAHA PB-04-009-001-001/94
(Afzulapur) 		2604009000NRG24030520230014144 03/05/2023 Bhajano 2604009WL000945 Bhajano 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1639190945 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
374 DORAHA PB-04-009-016-002/117
(Dhamot Kalan) 		2604009000NRG24030520230014794 03/05/2023 Karnail Kaur 2604009WL000983 Karnail Kaur 00415 SBIN0050132 1515 1515 Processed 17/05/2023 1639191415 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
375 DORAHA PB-04-009-016-002/127
(Dhamot Kalan) 		2604009000NRG24030520230014795 03/05/2023 MANJIT KAUR 2604009WL000983 MANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 17/05/2023 1639190742 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
376 DORAHA PB-04-009-016-002/135
(Dhamot Kalan) 		2604009000NRG24030520230014796 03/05/2023 HARVINDER KAUR 2604009WL000983 HARVINDER KAUR 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1639191156 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
377 DORAHA PB-04-009-016-002/318
(Dhamot Kalan) 		2604009000NRG24030520230014797 03/05/2023 Zora singh 2604009WL000983 Zora singh 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1639191007 JORA SINGH UCO BANK(607066)
378 DORAHA PB-04-009-061-001/1
(Firozpur) 		2604009000NRG24030520230014798 03/05/2023 MANJIT SINGH 2604009WL000983 MANJIT SINGH 00415 SBIN0050132 1818 1818 Processed 17/05/2023 1639191302 MR MANJIT SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 13938 13938
379 DORAHA PB-04-009-009-001/171
(Bishanpura) 		2604009000NRG24030520230014848 03/05/2023 Sukhwinder Kaur 2604009WL000987 Sukhwinder Kaur 00415 SBIN0051079 1333 1333 Processed 17/05/2023 1639191163 SUKHWINDER KAUR W/O DEVIDIAL SINGH BANK OF INDIA(508505)
380 DORAHA PB-04-009-009-001/48
(Bishanpura) 		2604009000NRG24030520230014741 03/05/2023 Hardeep Kaur 2604009WL000981 Hardeep Kaur 00415 SBIN0051079 1515 1515 Processed 17/05/2023 1639191393 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
381 DORAHA PB-04-009-009-001/78
(Bishanpura) 		2604009000NRG24030520230014747 03/05/2023 MUKRA RANI 2604009WL000981 MUKRA RANI 00415 SBIN0051079 1515 1515 Processed 17/05/2023 1639191070 MRS MUKRA RAM STATE BANK OF INDIA(508548)
382 DORAHA PB-04-009-009-001/82
(Bishanpura) 		2604009000NRG24030520230014748 03/05/2023 mahinder kaur 2604009WL000981 mahinder kaur 00415 SBIN0051079 1515 1515 Processed 17/05/2023 1639190896 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
383 DORAHA PB-04-009-012-001/114
(Chankoiyan Khurd) 		2604009000NRG24030520230015381 03/05/2023 CHARNO 2604009WL001008 CHARNO 00415 SBIN0051079 1818 1818 Processed 17/05/2023 1639191103 CHARANO & DSSO PUNJAB NATIONAL BANK(508568)
384 DORAHA PB-04-009-012-001/22
(Chankoiyan Khurd) 		2604009000NRG24030520230015387 03/05/2023 MAGH 2604009WL001008 MAGH 00415 SBIN0051079 1818 1818 Processed 17/05/2023 1639191270 MR MAGH SINGH STATE BANK OF INDIA(508548)
385 DORAHA PB-04-009-012-001/24
(Chankoiyan Khurd) 		2604009000NRG24030520230015388 03/05/2023 SADHU KHAN 2604009WL001008 SADHU KHAN 00415 SBIN0051079 1212 1212 Processed 17/05/2023 1639191394 SADHU KHAN PUNJAB NATIONAL BANK(508568)
386 DORAHA PB-04-009-012-001/263
(Chankoiyan Khurd) 		2604009000NRG24030520230015389 03/05/2023 Diljot Singh 2604009WL001008 Diljot Singh 00415 SBIN0051079 1818 1818 Processed 17/05/2023 1639191267 MR DILJOT SINGH STATE BANK OF INDIA(508548)
387 DORAHA PB-04-009-012-001/36
(Chankoiyan Khurd) 		2604009000NRG24030520230015391 03/05/2023 BALDEV KAUR 2604009WL001008 BALDEV KAUR 00415 SBIN0051079 1818 1818 Processed 17/05/2023 1639191071 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
388 DORAHA PB-04-009-012-001/57
(Chankoiyan Khurd) 		2604009000NRG24030520230015392 03/05/2023 KEMIKAR SINGH 2604009WL001008 KEMIKAR SINGH 00415 SBIN0051079 1818 1818 Processed 17/05/2023 1639191014 MR KAMIKAR SINGH STATE BANK OF INDIA(508548)
389 DORAHA PB-04-009-012-001/98
(Chankoiyan Khurd) 		2604009000NRG24030520230015396 03/05/2023 BASHIR KHA 2604009WL001008 BASHIR KHA 00415 SBIN0051079 1515 1515 Processed 17/05/2023 1639191320 MR BASIR KHAN STATE BANK OF INDIA(508548)
SubTotal 17695 17695
390 DORAHA PB-04-009-047-001/160
(Rampur) 		2604009000NRG24030520230014860 03/05/2023 SINDER KAUR 2604009WL000988 SINDER KAUR 00415 SBIN0051221 1515 1515 Processed 17/05/2023 1639190767 MRS SINDER KAUR STATE BANK OF INDIA(508548)
391 DORAHA PB-04-009-047-001/268
(Rampur) 		2604009000NRG24030520230014867 03/05/2023 HARJIT KAUR 2604009WL000988 HARJIT KAUR 00415 SBIN0051221 1515 1515 Processed 17/05/2023 1639190946 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
392 DORAHA PB-04-009-047-001/274
(Rampur) 		2604009000NRG24030520230014868 03/05/2023 BALJINJDER KAUR 2604009WL000988 BALJINJDER KAUR 00415 SBIN0051221 1515 1515 Processed 17/05/2023 1639190900 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
393 DORAHA PB-04-009-047-001/285
(Rampur) 		2604009000NRG24030520230014870 03/05/2023 SUKHMINDER KAUR 2604009WL000988 SUKHMINDER KAUR 00415 SBIN0051221 1515 1515 Processed 17/05/2023 1639190961 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
394 DORAHA PB-04-009-047-001/324
(Rampur) 		2604009000NRG24030520230014873 03/05/2023 MALKIT KAUR 2604009WL000988 MALKIT KAUR 00415 SBIN0051221 1212 1212 Processed 17/05/2023 1639191259 MALKIT KAUR UNION BANK OF INDIA(508500)
395 DORAHA PB-04-009-047-001/461
(Rampur) 		2604009000NRG24030520230014878 03/05/2023 Harmeet Kaur 2604009WL000988 Harmeet Kaur 00415 SBIN0051221 1515 1515 Processed 17/05/2023 1639191296 HARMEET KAUR WO SUKHWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 8787 8787
396 DORAHA PB-04-009-019-001/213
(Ghaloti) 		2604009000NRG24030520230015553 03/05/2023 Gurmeet kaur 2604009WL001021 Gurmeet kaur 00415 SBIN0051429 303 303 Processed 17/05/2023 1639191008 MRS GURMEET KAUR W O BHINDER SINGH STATE BANK OF INDIA(508548)
397 DORAHA PB-04-009-049-001/59
(Rara) 		2604009000NRG24030520230014214 03/05/2023 Jagishverpreet Singh 2604009WL000952 Jagishverpreet Singh 00415 SBIN0051429 1515 1515 Processed 17/05/2023 1639191228 JAGISHVERPREET SINGH S/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
398 DORAHA PB-04-011-007-001/1
(Bhartharla Randhawa) 		2604011000NRG24030520230014713 03/05/2023 Gurmeet Kaur 2604011WL000980 Gurmeet Kaur 00462 UCBA0000469 1818 1818 Processed 17/05/2023 1639191348 GURMEET KAUR S/O BHAGWANT SINGH UCO BANK(607066)
399 DORAHA PB-04-011-007-001/10
(Bhartharla Randhawa) 		2604011000NRG24030520230014714 03/05/2023 Mahinder Kaur 2604011WL000980 Mahinder Kaur 00462 UCBA0000469 1818 1818 Processed 17/05/2023 1639190833 MOHINDER KAUR ICICI BANK LTD(508534)
400 DORAHA PB-04-011-007-001/101
(Bhartharla Randhawa) 		2604011000NRG24030520230014715 03/05/2023 Gyan Kaur 2604011WL000980 Gyan Kaur 00462 UCBA0000469 1818 1818 Processed 17/05/2023 1639190834 GYAN KAUR W/O NAND SINGH UCO BANK(607066)
401 DORAHA PB-04-011-007-001/102
(Bhartharla Randhawa) 		2604011000NRG24030520230014716 03/05/2023 Amandeep Kaur 2604011WL000980 Amandeep Kaur 00462 UCBA0000469 1818 1818 Processed 17/05/2023 1639190830 AMANDEEP KAUR UCO BANK(607066)
402 DORAHA PB-04-011-007-001/103
(Bhartharla Randhawa) 		2604011000NRG24030520230014717 03/05/2023 Balbir Kaur 2604011WL000980 Balbir Kaur 00462 UCBA0000469 909 909 Processed 17/05/2023 1639190835 BALBIR KLAUR ICICI BANK LTD(508534)
403 DORAHA PB-04-011-007-001/114
(Bhartharla Randhawa) 		2604011000NRG24030520230014718 03/05/2023 RAJINDER KAUR 2604011WL000980 RAJINDER KAUR 00462 UCBA0000469 1212 1212 Processed 17/05/2023 1639190866 RAJINDER KAUR W/O MAKHAN SINGH UCO BANK(607066)
404 DORAHA PB-04-011-007-001/131
(Bhartharla Randhawa) 		2604011000NRG24030520230014719 03/05/2023 PRITAM SINGH 2604011WL000980 PRITAM SINGH 00462 UCBA0000469 303 303 Processed 17/05/2023 1639191355 PRITAM SINGH UCO BANK(607066)
405 DORAHA PB-04-011-007-001/133
(Bhartharla Randhawa) 		2604011000NRG24030520230014720 03/05/2023 PINKA 2604011WL000980 PINKA 00462 UCBA0000469 1212 1212 Processed 17/05/2023 1639190838 PINKA S/O PREM CHAND UCO BANK(607066)
406 DORAHA PB-04-011-007-001/157
(Bhartharla Randhawa) 		2604011000NRG24030520230014721 03/05/2023 Mandeep Kaur 2604011WL000980 Mandeep Kaur 00462 UCBA0000469 1818 1818 Processed 17/05/2023 1639190839 MANDEEP KAUR PUNJAB & SIND BANK(607087)
407 DORAHA PB-04-011-007-001/179
(Bhartharla Randhawa) 		2604011000NRG24030520230014722 03/05/2023 Kuldeep Singh 2604011WL000980 Kuldeep Singh 00462 UCBA0000469 1818 1818 Processed 17/05/2023 1639191354 KULDEEP SINGH S/O VARIAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
408 DORAHA PB-04-011-007-001/185
(Bhartharla Randhawa) 		2604011000NRG24030520230014723 03/05/2023 Karamjit Kaur 2604011WL000980 Karamjit Kaur 00462 UCBA0000469 1818 1818 Processed 17/05/2023 1639191343 KARAMJIT KAUR W/O CHARAN JIT SINGH UCO BANK(607066)
409 DORAHA PB-04-011-007-001/191
(Bhartharla Randhawa) 		2604011000NRG24030520230014724 03/05/2023 Reena 2604011WL000980 Reena 00462 UCBA0000469 1818 1818 Processed 17/05/2023 1639191344 REENA W/O HARBANS SINGH UCO BANK(607066)
410 DORAHA PB-04-011-007-001/193
(Bhartharla Randhawa) 		2604011000NRG24030520230014725 03/05/2023 Nirmla Devi 2604011WL000980 Nirmla Devi 00462 UCBA0000469 606 606 Processed 17/05/2023 1639191346 NIRMLA DEVI W/O JASMEL CHAND UCO BANK(607066)
411 DORAHA PB-04-011-007-001/200
(Bhartharla Randhawa) 		2604011000NRG24030520230014726 03/05/2023 Harpreet Kaur 2604011WL000980 Harpreet Kaur 00462 UCBA0000469 1212 1212 Processed 17/05/2023 1639191345 HARPREET KAUR WO DALVIR SINGH UCO BANK(607066)
412 DORAHA PB-04-011-007-001/203
(Bhartharla Randhawa) 		2604011000NRG24030520230014727 03/05/2023 Amandeep Kaur 2604011WL000980 Amandeep Kaur 00462 UCBA0000469 1818 1818 Processed 17/05/2023 1639190867 AMANDEEP KAUR UCO BANK(607066)
413 DORAHA PB-04-011-007-001/41
(Bhartharla Randhawa) 		2604011000NRG24030520230014731 03/05/2023 Manjit Kaur 2604011WL000980 Manjit Kaur 00462 UCBA0000469 1212 1212 Processed 17/05/2023 1639190836 MANJEET KAUR W/O AMARJIT SINGH UCO BANK(607066)
414 DORAHA PB-04-011-007-001/42
(Bhartharla Randhawa) 		2604011000NRG24030520230014732 03/05/2023 Jasbir Kaur 2604011WL000980 Jasbir Kaur 00462 UCBA0000469 1515 1515 Processed 17/05/2023 1639190837 JASVIR KAUR WO SUKHWINDER SINGH UCO BANK(607066)
415 DORAHA PB-04-011-007-001/73
(Bhartharla Randhawa) 		2604011000NRG24030520230014733 03/05/2023 Paramjit Kaur 2604011WL000980 Paramjit Kaur 00462 UCBA0000469 1818 1818 Processed 17/05/2023 1639190832 PARAMJIT KAUR W/O DEV SINGH UCO BANK(607066)
416 DORAHA PB-04-011-007-001/78
(Bhartharla Randhawa) 		2604011000NRG24030520230014734 03/05/2023 Hardeep Kaur 2604011WL000980 Hardeep Kaur 00462 UCBA0000469 1515 1515 Processed 17/05/2023 1639191347 HARDEEP KAUR W/O SAT PAL SINGH UCO BANK(607066)
417 DORAHA PB-04-011-007-001/86
(Bhartharla Randhawa) 		2604011000NRG24030520230014735 03/05/2023 Sarabjit Kaur 2604011WL000980 Sarabjit Kaur 00462 UCBA0000469 1515 1515 Processed 17/05/2023 1639190831 SARABJIT KAUR W/O MINDER SINGH UCO BANK(607066)
418 DORAHA PB-04-011-052-001/15
(Mahpur) 		2604011000NRG24030520230014832 03/05/2023 Inderpal Kaur 2604011WL000985 Inderpal Kaur 00462 UCBA0000469 1515 1515 Rejected 17/05/2023 1639191350 Account closed
419 DORAHA PB-04-011-052-001/16
(Mahpur) 		2604011000NRG24030520230014833 03/05/2023 Bhajan Singh 2604011WL000985 Bhajan Singh 00462 UCBA0000469 1515 1515 Rejected 17/05/2023 1639191351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 DORAHA PB-04-011-052-001/22
(Mahpur) 		2604011000NRG24030520230014834 03/05/2023 Paramjit Kaur 2604011WL000985 Paramjit Kaur 00462 UCBA0000469 303 303 Processed 17/05/2023 1639191353 PARAMJEET KAUR ICICI BANK LTD(508534)
421 DORAHA PB-04-011-052-001/31
(Mahpur) 		2604011000NRG24030520230014836 03/05/2023 Chotta Singh 2604011WL000985 Chotta Singh 00462 UCBA0000469 1818 1818 Processed 17/05/2023 1639191352 CHOTTA SINGH ICICI BANK LTD(508534)
422 DORAHA PB-04-011-052-001/37
(Mahpur) 		2604011000NRG24030520230014837 03/05/2023 Ranjit Kaur 2604011WL000985 Ranjit Kaur 00462 UCBA0000469 1515 1515 Processed 17/05/2023 1639191349 RANJIT KAUR ICICI BANK LTD(508534)
423 DORAHA PB-04-011-052-001/66
(Mahpur) 		2604011000NRG24030520230014839 03/05/2023 SUKHPREET KAUR 2604011WL000985 SUKHPREET KAUR 00462 UCBA0000469 1818 1818 Processed 17/05/2023 1639190868 SUKHPREET KAUR ICICI BANK LTD(508534)
424 DORAHA PB-04-011-052-001/87
(Mahpur) 		2604011000NRG24030520230014841 03/05/2023 KARAN SINGH 2604011WL000985 KARAN SINGH 00462 UCBA0000469 1515 1515 Processed 17/05/2023 1639190869 KARAM SINGH UCO BANK(607066)
SubTotal 39390 39390
425 DORAHA PB-04-009-019-001/315
(Ghaloti) 		2604009000NRG24030520230015557 03/05/2023 Jaspal Kaur 2604009WL001021 Jaspal Kaur 00462 UCBA0000498 303 303 Processed 17/05/2023 1639190989 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
426 DORAHA PB-04-009-021-001/107
(Ghudani Kalan) 		2604009000NRG24030520230015038 03/05/2023 Harpreet Kaur 2604009WL000993 Harpreet Kaur 00462 UCBA0000498 606 606 Processed 17/05/2023 1639190888 HARPREET KAUR UCO BANK(607066)
427 DORAHA PB-04-009-021-001/109
(Ghudani Kalan) 		2604009000NRG24030520230015039 03/05/2023 BALVIR KAUR 2604009WL000993 BALVIR KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1639190871 BALBIRO UCO BANK(607066)
428 DORAHA PB-04-009-021-001/112
(Ghudani Kalan) 		2604009000NRG24030520230015040 03/05/2023 ROOP SINGH 2604009WL000993 ROOP SINGH 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1639191341 ROOP SINGH UCO BANK(607066)
429 DORAHA PB-04-009-021-001/121
(Ghudani Kalan) 		2604009000NRG24030520230015041 03/05/2023 BALJIT KAUR 2604009WL000993 BALJIT KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1639190995 BALJIT KAUR W/O INDERJIT SNGH UCO BANK(607066)
430 DORAHA PB-04-009-021-001/123
(Ghudani Kalan) 		2604009000NRG24030520230015042 03/05/2023 Sinder Kaur 2604009WL000993 Sinder Kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1639191039 SINDER KAUR UCO BANK(607066)
431 DORAHA PB-04-009-021-001/139
(Ghudani Kalan) 		2604009000NRG24030520230015044 03/05/2023 PARMJEET KAUR 2604009WL000993 PARMJEET KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1639190994 PARAMJIT KAUR W/O AVTAR SINGH UCO BANK(607066)
432 DORAHA PB-04-009-021-001/140
(Ghudani Kalan) 		2604009000NRG24030520230015045 03/05/2023 BALJINDER KAUR 2604009WL000993 BALJINDER KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1639190880 BALJINDER KAUR W/O DARSHAN SINGH UCO BANK(607066)
433 DORAHA PB-04-009-021-001/142
(Ghudani Kalan) 		2604009000NRG24030520230015046 03/05/2023 Shinderpal kaur 2604009WL000993 Shinderpal kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1639190919 SINDERPAL KAUR ICICI BANK LTD(508534)
434 DORAHA PB-04-009-021-001/151
(Ghudani Kalan) 		2604009000NRG24030520230015047 03/05/2023 Sukhwinder Kaur 2604009WL000993 Sukhwinder Kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1639190920 SUKHWINDER KAUR W/O SANTOKH SINGH UCO BANK(607066)
435 DORAHA PB-04-009-021-001/152
(Ghudani Kalan) 		2604009000NRG24030520230015048 03/05/2023 manjit kaur 2604009WL000993 manjit kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190921 MANJIT KAUR W/O JAGDEV SINGH UCO BANK(607066)
436 DORAHA PB-04-009-021-001/156
(Ghudani Kalan) 		2604009000NRG24030520230015049 03/05/2023 GYAN KAUR 2604009WL000993 GYAN KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190881 GIAN KAUR ICICI BANK LTD(508534)
437 DORAHA PB-04-009-021-001/163
(Ghudani Kalan) 		2604009000NRG24030520230015050 03/05/2023 baljit kaur 2604009WL000993 baljit kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1639190882 BALJIT KAUR ICICI BANK LTD(508534)
438 DORAHA PB-04-009-021-001/164
(Ghudani Kalan) 		2604009000NRG24030520230015051 03/05/2023 MANJIT KAUR 2604009WL000993 MANJIT KAUR 00462 UCBA0000498 909 909 Processed 17/05/2023 1639190923 MANJIT KAUR ICICI BANK LTD(508534)
439 DORAHA PB-04-009-021-001/165
(Ghudani Kalan) 		2604009000NRG24030520230015052 03/05/2023 SUKHWINDER KAUR 2604009WL000993 SUKHWINDER KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190922 SUKHWINDER KAUR UCO BANK(607066)
440 DORAHA PB-04-009-021-001/174
(Ghudani Kalan) 		2604009000NRG24030520230015053 03/05/2023 MANJIT KAUR 2604009WL000993 MANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190876 MANJIT KAUR ICICI BANK LTD(508534)
441 DORAHA PB-04-009-021-001/179
(Ghudani Kalan) 		2604009000NRG24030520230015054 03/05/2023 BHAJAN KAUR 2604009WL000993 BHAJAN KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1639190870 BHAJAN KAUR W/O GURMAIL SINGH UCO BANK(607066)
442 DORAHA PB-04-009-021-001/180
(Ghudani Kalan) 		2604009000NRG24030520230015055 03/05/2023 Baljit Kaur 2604009WL000993 Baljit Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639191342 BALJIT KAUR ICICI BANK LTD(508534)
443 DORAHA PB-04-009-021-001/182
(Ghudani Kalan) 		2604009000NRG24030520230015056 03/05/2023 SUKHWINDER KAUR 2604009WL000993 SUKHWINDER KAUR 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1639190884 SUKHWINDER KAUR ICICI BANK LTD(508534)
444 DORAHA PB-04-009-021-001/186
(Ghudani Kalan) 		2604009000NRG24030520230015057 03/05/2023 PRITAM KAUR 2604009WL000993 PRITAM KAUR 00462 UCBA0000498 1515 1515 Rejected 17/05/2023 1639191029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 DORAHA PB-04-009-021-001/202
(Ghudani Kalan) 		2604009000NRG24030520230015058 03/05/2023 PARAMJIT KAUR 2604009WL000993 PARAMJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639191035 PARAMJIT KAUR W/O JAGJIT SINGH UCO BANK(607066)
446 DORAHA PB-04-009-021-001/219
(Ghudani Kalan) 		2604009000NRG24030520230015059 03/05/2023 SOMA RANI 2604009WL000993 SOMA RANI 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190925 SOMA KAUR W/O CHARANJIT SINGH UCO BANK(607066)
447 DORAHA PB-04-009-021-001/225
(Ghudani Kalan) 		2604009000NRG24030520230015060 03/05/2023 Harpreet Kaur 2604009WL000993 Harpreet Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190927 HARPREET SINGH SO MAGHAR SINGH UCO BANK(607066)
448 DORAHA PB-04-009-021-001/230
(Ghudani Kalan) 		2604009000NRG24030520230015061 03/05/2023 JINDER KAUR 2604009WL000993 JINDER KAUR 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1639191033 JINDER KAUR W/O-AMRIK SINGH UCO BANK(607066)
449 DORAHA PB-04-009-021-001/243
(Ghudani Kalan) 		2604009000NRG24030520230015062 03/05/2023 MANPREET KAUR 2604009WL000993 MANPREET KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1639191335 MANPREET KAUR W/O ALAMJIT SINGH UCO BANK(607066)
450 DORAHA PB-04-009-021-001/245
(Ghudani Kalan) 		2604009000NRG24030520230015063 03/05/2023 RUPINDER KAUR 2604009WL000993 RUPINDER KAUR 00462 UCBA0000498 909 909 Processed 17/05/2023 1639191339 RUPINDER KAUR UCO BANK(607066)
451 DORAHA PB-04-009-021-001/246
(Ghudani Kalan) 		2604009000NRG24030520230015064 03/05/2023 CHARANJIT KAUR 2604009WL000993 CHARANJIT KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1639190939 CHARANJIT KAUR UCO BANK(607066)
452 DORAHA PB-04-009-021-001/247
(Ghudani Kalan) 		2604009000NRG24030520230015065 03/05/2023 BALWINDER KAUR 2604009WL000993 BALWINDER KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190940 BALWINDER KAUR W/O DARSHAN SINGH UCO BANK(607066)
453 DORAHA PB-04-009-021-001/258
(Ghudani Kalan) 		2604009000NRG24030520230015066 03/05/2023 Manpreet Kaur 2604009WL000993 Manpreet Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639191336 MANPREET KAUR UCO BANK(607066)
454 DORAHA PB-04-009-021-001/262
(Ghudani Kalan) 		2604009000NRG24030520230015067 03/05/2023 PARAMJIT KAUR 2604009WL000993 PARAMJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639191337 PARAMJIT KAUR W/O HARJINDER SINGH UCO BANK(607066)
455 DORAHA PB-04-009-021-001/265
(Ghudani Kalan) 		2604009000NRG24030520230015068 03/05/2023 SHARANJIT KAUR 2604009WL000993 SHARANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639191338 SHARANJIT KAUR UCO BANK(607066)
456 DORAHA PB-04-009-021-001/267
(Ghudani Kalan) 		2604009000NRG24030520230015069 03/05/2023 HARJEET KAUR 2604009WL000993 HARJEET KAUR 00462 UCBA0000498 1818 1818 Rejected 17/05/2023 1639190941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 DORAHA PB-04-009-021-001/269
(Ghudani Kalan) 		2604009000NRG24030520230015070 03/05/2023 JASVIR KAUR 2604009WL000993 JASVIR KAUR 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1639190938 JASVIR KAUR UCO BANK(607066)
458 DORAHA PB-04-009-021-001/272
(Ghudani Kalan) 		2604009000NRG24030520230015071 03/05/2023 BALJINDER KAUR 2604009WL000993 BALJINDER KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639191340 BALJINDER KAUR W/O KESAR SINGH UCO BANK(607066)
459 DORAHA PB-04-009-021-001/280
(Ghudani Kalan) 		2604009000NRG24030520230015072 03/05/2023 RANJIT KAUR 2604009WL000993 RANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190934 RANJIT KAUR WO RAM KISAN SINGH PUNJAB NATIONAL BANK(508568)
460 DORAHA PB-04-009-021-001/285
(Ghudani Kalan) 		2604009000NRG24030520230015073 03/05/2023 KIRAN DEVI 2604009WL000993 KIRAN DEVI 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190936 KIRAN DEVI W/O PAPPU THAKUR UCO BANK(607066)
461 DORAHA PB-04-009-021-001/286
(Ghudani Kalan) 		2604009000NRG24030520230015074 03/05/2023 BALJINDER KAUR 2604009WL000993 BALJINDER KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190935 BALJINDER KAUR W/O AMRIK SINGH UCO BANK(607066)
462 DORAHA PB-04-009-021-001/287
(Ghudani Kalan) 		2604009000NRG24030520230015075 03/05/2023 KULDEEP KAUR 2604009WL000993 KULDEEP KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190943 KULDEEP KAUR UCO BANK(607066)
463 DORAHA PB-04-009-021-001/293
(Ghudani Kalan) 		2604009000NRG24030520230015076 03/05/2023 KIRANJIT KAUR 2604009WL000993 KIRANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190942 KIRANJEET KAUR HDFC BANK LTD(607152)
464 DORAHA PB-04-009-021-001/302
(Ghudani Kalan) 		2604009000NRG24030520230015077 03/05/2023 GURMEET KAUR 2604009WL000993 GURMEET KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639191367 GURMIT KAUR W/O SOHAN SINGH UCO BANK(607066)
465 DORAHA PB-04-009-021-001/304
(Ghudani Kalan) 		2604009000NRG24030520230015078 03/05/2023 Rachpal Kaur 2604009WL000993 Rachpal Kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1639190970 RACHHPAL KAUR W/O HARBANS SINGH UCO BANK(607066)
466 DORAHA PB-04-009-021-001/306
(Ghudani Kalan) 		2604009000NRG24030520230015079 03/05/2023 BALJIT KAUR 2604009WL000993 BALJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190973 BALJIT KAUR UCO BANK(607066)
467 DORAHA PB-04-009-021-001/307
(Ghudani Kalan) 		2604009000NRG24030520230015080 03/05/2023 Baljinder Kaur 2604009WL000993 Baljinder Kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1639190972 BALJINDER KAUR UCO BANK(607066)
468 DORAHA PB-04-009-021-001/310
(Ghudani Kalan) 		2604009000NRG24030520230015081 03/05/2023 Gurdev Kaur 2604009WL000993 Gurdev Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190971 GURDEV KAUR W/O SOHAN SINGH UCO BANK(607066)
469 DORAHA PB-04-009-021-001/315
(Ghudani Kalan) 		2604009000NRG24030520230015082 03/05/2023 Swaranjit Kaur 2604009WL000993 Swaranjit Kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1639190930 SWARANJIT KAUR UCO BANK(607066)
470 DORAHA PB-04-009-021-001/330
(Ghudani Kalan) 		2604009000NRG24030520230015084 03/05/2023 Swaran Kaur 2604009WL000993 Swaran Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190979 SWARAN KAUR ICICI BANK LTD(508534)
471 DORAHA PB-04-009-021-001/333
(Ghudani Kalan) 		2604009000NRG24030520230015085 03/05/2023 Kulwant Kaur 2604009WL000993 Kulwant Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190981 KULWANT KAUR W/O RAJINDER SINGH UCO BANK(607066)
472 DORAHA PB-04-009-021-001/335
(Ghudani Kalan) 		2604009000NRG24030520230015087 03/05/2023 Jasvir Kaur 2604009WL000993 Jasvir Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190980 JASVIR KAUR W/O SARABJIT SINGH UCO BANK(607066)
473 DORAHA PB-04-009-021-001/341
(Ghudani Kalan) 		2604009000NRG24030520230015088 03/05/2023 Baljit Kaur 2604009WL000993 Baljit Kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1639190982 BALJIT KAUR UCO BANK(607066)
474 DORAHA PB-04-009-021-001/349
(Ghudani Kalan) 		2604009000NRG24030520230015090 03/05/2023 Paramjit Kaur 2604009WL000993 Paramjit Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190984 PARAMJIT KAUR W/O GURMAIL SINGH UCO BANK(607066)
475 DORAHA PB-04-009-021-001/359
(Ghudani Kalan) 		2604009000NRG24030520230015092 03/05/2023 Paramjit Kaur 2604009WL000993 Paramjit Kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1639190929 PARAMJIT KAUR UCO BANK(607066)
476 DORAHA PB-04-009-021-001/368
(Ghudani Kalan) 		2604009000NRG24030520230015093 03/05/2023 Sarabjit Kaur 2604009WL000993 Sarabjit Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190977 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
477 DORAHA PB-04-009-021-001/372
(Ghudani Kalan) 		2604009000NRG24030520230015094 03/05/2023 Naseem Akhtar 2604009WL000993 Naseem Akhtar 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190983 NASEEM AKHTAR UCO BANK(607066)
478 DORAHA PB-04-009-021-001/374
(Ghudani Kalan) 		2604009000NRG24030520230015095 03/05/2023 BALWINDER KAUR 2604009WL000993 BALWINDER KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1639191032 BALWINDER KAUR UCO BANK(607066)
479 DORAHA PB-04-009-021-001/377
(Ghudani Kalan) 		2604009000NRG24030520230015096 03/05/2023 Manjit Kaur 2604009WL000993 Manjit Kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1639190978 MANJIT KAUR W/O KEWAL SINGH UCO BANK(607066)
480 DORAHA PB-04-009-021-001/386
(Ghudani Kalan) 		2604009000NRG24030520230015097 03/05/2023 SHINDER KAUR 2604009WL000993 SHINDER KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190993 SINDER KAUR WO BANT SINGH UCO BANK(607066)
481 DORAHA PB-04-009-021-001/393
(Ghudani Kalan) 		2604009000NRG24030520230015098 03/05/2023 Manjit Kaur 2604009WL000993 Manjit Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190987 MANJIT KAUR W/O JORA SINGH UCO BANK(607066)
482 DORAHA PB-04-009-021-001/403
(Ghudani Kalan) 		2604009000NRG24030520230015101 03/05/2023 Sukhwinder Kaur 2604009WL000993 Sukhwinder Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639191040 SUKHWINDER KAUR ICICI BANK LTD(508534)
483 DORAHA PB-04-009-021-001/406
(Ghudani Kalan) 		2604009000NRG24030520230015102 03/05/2023 Harabans Kaur 2604009WL000993 Harabans Kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1639191334 HARBANS KAUR W/O HARPAL SINGH UCO BANK(607066)
484 DORAHA PB-04-009-021-001/408
(Ghudani Kalan) 		2604009000NRG24030520230015103 03/05/2023 Balwinder Kaur 2604009WL000993 Balwinder Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639191333 BALWINDER KAUR UCO BANK(607066)
485 DORAHA PB-04-009-021-001/409
(Ghudani Kalan) 		2604009000NRG24030520230015104 03/05/2023 Baljinder Kaur 2604009WL000993 Baljinder Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190991 BALJINDER KAUR W/O GAJJAN SINGH UCO BANK(607066)
486 DORAHA PB-04-009-021-001/412
(Ghudani Kalan) 		2604009000NRG24030520230015105 03/05/2023 Paramjit Kaur 2604009WL000993 Paramjit Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190974 PARAMJIT KAUR W/O PIARA SINGH UCO BANK(607066)
487 DORAHA PB-04-009-021-001/413
(Ghudani Kalan) 		2604009000NRG24030520230015106 03/05/2023 Amarjit Kaur 2604009WL000993 Amarjit Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190932 AMARJIT KAUR W/O CHARANJIT SINGH UCO BANK(607066)
488 DORAHA PB-04-009-021-001/416
(Ghudani Kalan) 		2604009000NRG24030520230015107 03/05/2023 Manjeet Kaur 2604009WL000993 Manjeet Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639191037 MANJEET KAUR WO JAGMOHAN SINGH UCO BANK(607066)
489 DORAHA PB-04-009-021-001/419
(Ghudani Kalan) 		2604009000NRG24030520230015108 03/05/2023 Kuldeep Kaur 2604009WL000993 Kuldeep Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639191041 KULDEEP KAUR WO SUKHWINDER SINGH UCO BANK(607066)
490 DORAHA PB-04-009-021-001/421
(Ghudani Kalan) 		2604009000NRG24030520230015109 03/05/2023 Harpreet Kaur 2604009WL000993 Harpreet Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639191042 HARPREET KAUR WO CHAMKOR SINGH UCO BANK(607066)
491 DORAHA PB-04-009-021-001/426
(Ghudani Kalan) 		2604009000NRG24030520230015112 03/05/2023 Manjit Kaur 2604009WL000993 Manjit Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190933 MANJIT KAUR W/O RAM SINGH UCO BANK(607066)
492 DORAHA PB-04-009-021-001/428
(Ghudani Kalan) 		2604009000NRG24030520230015113 03/05/2023 Sukhminder Kaur 2604009WL000993 Sukhminder Kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1639190992 SUKHMINDER KAUR WO SUKHMINDER SINGH UCO BANK(607066)
493 DORAHA PB-04-009-021-001/429
(Ghudani Kalan) 		2604009000NRG24030520230015114 03/05/2023 Chhinder Pal Kaur 2604009WL000993 Chhinder Pal Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190874 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
494 DORAHA PB-04-009-021-001/431
(Ghudani Kalan) 		2604009000NRG24030520230015115 03/05/2023 Amarjit Kaur 2604009WL000993 Amarjit Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190937 AMARJIT KAUR UCO BANK(607066)
495 DORAHA PB-04-009-021-001/432
(Ghudani Kalan) 		2604009000NRG24030520230015116 03/05/2023 Satya 2604009WL000993 Satya 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639191030 SATYA UCO BANK(607066)
496 DORAHA PB-04-009-021-001/436
(Ghudani Kalan) 		2604009000NRG24030520230015117 03/05/2023 Surinderpal Kaur 2604009WL000993 Surinderpal Kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1639190928 SURINDERPAL KAUR WO HANS LAL SINGH UCO BANK(607066)
497 DORAHA PB-04-009-021-001/443
(Ghudani Kalan) 		2604009000NRG24030520230015118 03/05/2023 manjit kaur 2604009WL000993 manjit kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190872 MANJIT KAUR W/O GHOLA SINGH UCO BANK(607066)
498 DORAHA PB-04-009-021-001/444
(Ghudani Kalan) 		2604009000NRG24030520230015119 03/05/2023 kishana kaur 2604009WL000993 kishana kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639191022 KRISHNA KAUR UCO BANK(607066)
499 DORAHA PB-04-009-021-001/447
(Ghudani Kalan) 		2604009000NRG24030520230015120 03/05/2023 paramjit kaur 2604009WL000993 paramjit kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639191024 PARAMJIT KAUR W/O GURMIT SINGH UCO BANK(607066)
500 DORAHA PB-04-009-021-001/450
(Ghudani Kalan) 		2604009000NRG24030520230015121 03/05/2023 sarbjit kaur 2604009WL000993 sarbjit kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1639190990 SARABJIT KAUR W/O JAGTAR SINGH UCO BANK(607066)
501 DORAHA PB-04-009-021-001/453
(Ghudani Kalan) 		2604009000NRG24030520230015122 03/05/2023 shinder kaur 2604009WL000993 shinder kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639191038 SINDER KAUR W/O RANJIT SINGH UCO BANK(607066)
502 DORAHA PB-04-009-021-001/457
(Ghudani Kalan) 		2604009000NRG24030520230015123 03/05/2023 RAKHA DEVI THAKUR 2604009WL000993 RAKHA DEVI THAKUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190926 REKHA DEVI THAKUR UCO BANK(607066)
503 DORAHA PB-04-009-021-001/458
(Ghudani Kalan) 		2604009000NRG24030520230015124 03/05/2023 AMARJEET KAUR 2604009WL000993 AMARJEET KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639191034 AMARJEET KAUR W/O NIRMAL SINGH UCO BANK(607066)
504 DORAHA PB-04-009-021-001/459
(Ghudani Kalan) 		2604009000NRG24030520230015125 03/05/2023 MALKJIT KAUR 2604009WL000993 MALKJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639191028 MALKJIT KAUR UCO BANK(607066)
505 DORAHA PB-04-009-021-001/463
(Ghudani Kalan) 		2604009000NRG24030520230015126 03/05/2023 AMARJIT KAUR 2604009WL000993 AMARJIT KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1639191023 AMARJIT KAUR WO SARABJIT SINGH UCO BANK(607066)
506 DORAHA PB-04-009-021-001/464
(Ghudani Kalan) 		2604009000NRG24030520230015127 03/05/2023 PARAMJIT KAUR 2604009WL000993 PARAMJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190986 PARAMJIT KAUR UCO BANK(607066)
507 DORAHA PB-04-009-021-001/466
(Ghudani Kalan) 		2604009000NRG24030520230015128 03/05/2023 PARAMJIT KAUR 2604009WL000993 PARAMJIT KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1639191026 PARAMJEET KAUR W/O BALVIR SINGH UCO BANK(607066)
508 DORAHA PB-04-009-021-001/472
(Ghudani Kalan) 		2604009000NRG24030520230015129 03/05/2023 SINDERPAL KAUR 2604009WL000993 SINDERPAL KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190976 ARSHDEEP KAUR U/G SINDERPAL KAUR UCO BANK(607066)
509 DORAHA PB-04-009-021-001/475
(Ghudani Kalan) 		2604009000NRG24030520230015130 03/05/2023 RAJWINDER KAUR 2604009WL000993 RAJWINDER KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639191036 RAJWINDER KAUR W/O JASVIR SINGH UCO BANK(607066)
510 DORAHA PB-04-009-021-001/476
(Ghudani Kalan) 		2604009000NRG24030520230015131 03/05/2023 TEJ KAUR 2604009WL000993 TEJ KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190924 TEJ KAUR W/O KESAR SINGH UCO BANK(607066)
511 DORAHA PB-04-009-021-001/482
(Ghudani Kalan) 		2604009000NRG24030520230015132 03/05/2023 KULWANT KAUR 2604009WL000993 KULWANT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190975 KULWANT KAUR W/O NIRMAL SINGH UCO BANK(607066)
512 DORAHA PB-04-009-021-001/497
(Ghudani Kalan) 		2604009000NRG24030520230015133 03/05/2023 Rajwant Kaur 2604009WL000993 Rajwant Kaur 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1639191027 RAJWANT KAUR UCO BANK(607066)
513 DORAHA PB-04-009-021-001/499
(Ghudani Kalan) 		2604009000NRG24030520230015134 03/05/2023 Surinder Kaur 2604009WL000993 Surinder Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639191025 SURINDER KAUR UCO BANK(607066)
514 DORAHA PB-04-009-021-001/507
(Ghudani Kalan) 		2604009000NRG24030520230015136 03/05/2023 Baljinder Kaur 2604009WL000993 Baljinder Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190873 BALJINDER KAUR UCO BANK(607066)
515 DORAHA PB-04-009-021-001/508
(Ghudani Kalan) 		2604009000NRG24030520230015137 03/05/2023 Manjeet Kaur 2604009WL000993 Manjeet Kaur 00462 UCBA0000498 909 909 Processed 17/05/2023 1639190931 MANJIT KAUR HDFC BANK LTD(607152)
516 DORAHA PB-04-009-021-001/509
(Ghudani Kalan) 		2604009000NRG24030520230015138 03/05/2023 Darshan Singh 2604009WL000993 Darshan Singh 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1639190988 DARSHAN SINGH SO BUTA SINGH UCO BANK(607066)
517 DORAHA PB-04-009-021-001/510
(Ghudani Kalan) 		2604009000NRG24030520230015139 03/05/2023 Binder Kaur 2604009WL000993 Binder Kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190985 BINDER KAUR W/O JASVIR SINGH UCO BANK(607066)
518 DORAHA PB-04-009-021-001/55
(Ghudani Kalan) 		2604009000NRG24030520230015140 03/05/2023 MALKIT KAUR 2604009WL000993 MALKIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190878 MALKIT KAUR ICICI BANK LTD(508534)
519 DORAHA PB-04-009-021-001/57
(Ghudani Kalan) 		2604009000NRG24030520230015141 03/05/2023 SARABJIT KAUR 2604009WL000993 SARABJIT KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1639190875 SARABJIT KAUR ICICI BANK LTD(508534)
520 DORAHA PB-04-009-021-001/58
(Ghudani Kalan) 		2604009000NRG24030520230015142 03/05/2023 KRISHNA 2604009WL000993 KRISHNA 00462 UCBA0000498 1212 1212 Processed 17/05/2023 1639190890 KRISHNA ICICI BANK LTD(508534)
521 DORAHA PB-04-009-021-001/61
(Ghudani Kalan) 		2604009000NRG24030520230015143 03/05/2023 KULWANT KAUR 2604009WL000993 KULWANT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190885 KULWANT KAUR ICICI BANK LTD(508534)
522 DORAHA PB-04-009-021-001/63
(Ghudani Kalan) 		2604009000NRG24030520230015144 03/05/2023 daljit kaur 2604009WL000993 daljit kaur 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1639190879 DALJIT KAUR WO AMARJIT SINGH UCO BANK(607066)
523 DORAHA PB-04-009-021-001/66
(Ghudani Kalan) 		2604009000NRG24030520230015145 03/05/2023 KIRANJIT KAUR 2604009WL000993 KIRANJIT KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1639190877 KIRANJEET KAUR W/O JAGJEET SINGH UCO BANK(607066)
524 DORAHA PB-04-009-021-001/68
(Ghudani Kalan) 		2604009000NRG24030520230015146 03/05/2023 BHINDER KAUR 2604009WL000993 BHINDER KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190918 BHINDER KAUR ICICI BANK LTD(508534)
525 DORAHA PB-04-009-021-001/69
(Ghudani Kalan) 		2604009000NRG24030520230015147 03/05/2023 MUKHTIAR KAUR 2604009WL000993 MUKHTIAR KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1639190889 MUKHTIAR KAUR UCO BANK(607066)
526 DORAHA PB-04-009-021-001/78
(Ghudani Kalan) 		2604009000NRG24030520230015148 03/05/2023 BHINDER KAUR 2604009WL000993 BHINDER KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190883 BHINDER KAUR ICICI BANK LTD(508534)
527 DORAHA PB-04-009-021-001/82
(Ghudani Kalan) 		2604009000NRG24030520230015149 03/05/2023 PARAMJIT KAUR 2604009WL000993 PARAMJIT KAUR 00462 UCBA0000498 909 909 Processed 17/05/2023 1639190891 PARAMJIT KAUR ICICI BANK LTD(508534)
528 DORAHA PB-04-009-021-001/87
(Ghudani Kalan) 		2604009000NRG24030520230015150 03/05/2023 KAMALJIT KAUR 2604009WL000993 KAMALJIT KAUR 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639191031 KAMALJIT KAUR UCO BANK(607066)
529 DORAHA PB-04-009-021-001/93
(Ghudani Kalan) 		2604009000NRG24030520230015151 03/05/2023 SURJIT KAUR 2604009WL000993 SURJIT KAUR 00462 UCBA0000498 1515 1515 Processed 17/05/2023 1639190886 SURJIT KAUR UCO BANK(607066)
530 DORAHA PB-04-009-021-001/95
(Ghudani Kalan) 		2604009000NRG24030520230015152 03/05/2023 amarjit kaur 2604009WL000993 amarjit kaur 00462 UCBA0000498 1818 1818 Processed 17/05/2023 1639190887 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 170892 170892
531 DORAHA PB-04-009-037-001/251
(Lapran) 		2604009000NRG24030520230015422 03/05/2023 Gagandeep Kaur 2604009WL001009 Gagandeep Kaur 00468 UBIN0538973 1818 1818 Processed 17/05/2023 1639191053 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
532 DORAHA PB-04-009-004-001/119
(Barmalipur) 		2604009000NRG24030520230014145 03/05/2023 Mandeep Kaur 2604009WL000946 Mandeep Kaur 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1639190904 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
533 DORAHA PB-04-009-004-001/124
(Barmalipur) 		2604009000NRG24030520230014147 03/05/2023 karnail kaur 2604009WL000946 karnail kaur 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1639190903 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
534 DORAHA PB-04-009-004-001/125
(Barmalipur) 		2604009000NRG24030520230014148 03/05/2023 sarabjit kaur 2604009WL000946 sarabjit kaur 00468 UBIN0567485 1212 1212 Processed 17/05/2023 1639190902 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
535 DORAHA PB-04-009-004-001/2
(Barmalipur) 		2604009000NRG24030520230014149 03/05/2023 Harmel Kaur 2604009WL000946 Harmel Kaur 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1639191005 HARMEL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
536 DORAHA PB-04-009-004-001/60
(Barmalipur) 		2604009000NRG24030520230014152 03/05/2023 KULWINDER KAUR 2604009WL000946 KULWINDER KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1639191314 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
537 DORAHA PB-04-009-004-001/86
(Barmalipur) 		2604009000NRG24030520230014153 03/05/2023 satwinder kaur 2604009WL000946 satwinder kaur 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1639191178 SATWINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
538 DORAHA PB-04-009-004-001/92
(Barmalipur) 		2604009000NRG24030520230014154 03/05/2023 JASWINDER KAUR 2604009WL000946 JASWINDER KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1639191315 JASWINDER KAUR WO RANJIT SINGH UNION BANK OF INDIA(508500)
539 DORAHA PB-04-009-005-001/1
(Begowal) 		2604009000NRG24030520230014937 03/05/2023 HARPAL KAUR 2604009WL000991 HARPAL KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191316 HARPAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
540 DORAHA PB-04-009-005-001/112
(Begowal) 		2604009000NRG24030520230014938 03/05/2023 MANJIT KAUR 2604009WL000991 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191317 MANJIT KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
541 DORAHA PB-04-009-005-001/118
(Begowal) 		2604009000NRG24030520230014939 03/05/2023 HARNEK KAUR 2604009WL000991 HARNEK KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191318 HARNEK KAUR ICICI BANK LTD(508534)
542 DORAHA PB-04-009-005-001/121
(Begowal) 		2604009000NRG24030520230014940 03/05/2023 DALJIT SINGH 2604009WL000991 DALJIT SINGH 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191319 DALJIT SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
543 DORAHA PB-04-009-005-001/132
(Begowal) 		2604009000NRG24030520230014942 03/05/2023 MUKHTIAR KAUR 2604009WL000991 MUKHTIAR KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191368 MUKHTIYAR KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
544 DORAHA PB-04-009-005-001/134
(Begowal) 		2604009000NRG24030520230014943 03/05/2023 CHARAN KAUR 2604009WL000991 CHARAN KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1639191369 CHARAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
545 DORAHA PB-04-009-005-001/137
(Begowal) 		2604009000NRG24030520230014944 03/05/2023 CHARANJIT KAUR 2604009WL000991 CHARANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191304 CHARANJIR KAUR PUNJAB NATIONAL BANK(508568)
546 DORAHA PB-04-009-005-001/140
(Begowal) 		2604009000NRG24030520230014946 03/05/2023 KAMALJIT KAUR 2604009WL000991 KAMALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191370 KAMALJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
547 DORAHA PB-04-009-005-001/141
(Begowal) 		2604009000NRG24030520230014947 03/05/2023 Sukhwinder Kaur 2604009WL000991 Sukhwinder Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191371 SUKHWINDER KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
548 DORAHA PB-04-009-005-001/143
(Begowal) 		2604009000NRG24030520230014948 03/05/2023 SARABJIT KAUR 2604009WL000991 SARABJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191305 SARBJIT KAUR WO SHIGARA SINGH PUNJAB NATIONAL BANK(508568)
549 DORAHA PB-04-009-005-001/146
(Begowal) 		2604009000NRG24030520230014949 03/05/2023 KULDEEP KAUR 2604009WL000991 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191372 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
550 DORAHA PB-04-009-005-001/150
(Begowal) 		2604009000NRG24030520230014951 03/05/2023 MANJIT KAUR 2604009WL000991 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191373 MANJEET KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
551 DORAHA PB-04-009-005-001/158
(Begowal) 		2604009000NRG24030520230014952 03/05/2023 KULWANT KAUR 2604009WL000991 KULWANT KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191374 KULWANT KAUR & DSSO PUNJAB & SIND BANK(607087)
552 DORAHA PB-04-009-005-001/16
(Begowal) 		2604009000NRG24030520230014953 03/05/2023 AMAR KAUR 2604009WL000991 AMAR KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191375 AMAR KAUR ICICI BANK LTD(508534)
553 DORAHA PB-04-009-005-001/166
(Begowal) 		2604009000NRG24030520230014954 03/05/2023 LAKHVEER KAUR 2604009WL000991 LAKHVEER KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191306 LAKHVEER KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
554 DORAHA PB-04-009-005-001/171
(Begowal) 		2604009000NRG24030520230014955 03/05/2023 AMARJIT KAUR 2604009WL000991 AMARJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191376 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
555 DORAHA PB-04-009-005-001/18
(Begowal) 		2604009000NRG24030520230014959 03/05/2023 RANJIT KAUR 2604009WL000991 RANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191377 RANJIT KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
556 DORAHA PB-04-009-005-001/184
(Begowal) 		2604009000NRG24030520230014960 03/05/2023 BALJIT KAUR 2604009WL000991 BALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191120 BALJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
557 DORAHA PB-04-009-005-001/186
(Begowal) 		2604009000NRG24030520230014961 03/05/2023 KARAMJIT KAUR 2604009WL000991 KARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191119 KARAMJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
558 DORAHA PB-04-009-005-001/187
(Begowal) 		2604009000NRG24030520230014962 03/05/2023 PARMINDER KAUR 2604009WL000991 PARMINDER KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191118 PARMINDER KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
559 DORAHA PB-04-009-005-001/188
(Begowal) 		2604009000NRG24030520230014963 03/05/2023 Kamaljit Kaur 2604009WL000991 Kamaljit Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191121 KAMALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
560 DORAHA PB-04-009-005-001/189
(Begowal) 		2604009000NRG24030520230014964 03/05/2023 Jaswinder Kaur 2604009WL000991 Jaswinder Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191117 JASWINDER KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
561 DORAHA PB-04-009-005-001/199
(Begowal) 		2604009000NRG24030520230014967 03/05/2023 jasvir kaur 2604009WL000991 jasvir kaur 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1639190952 JASVIR KAUR WO SOMPAL SINGH PUNJAB NATIONAL BANK(508568)
562 DORAHA PB-04-009-005-001/2
(Begowal) 		2604009000NRG24030520230014968 03/05/2023 JASWINDER KAUR 2604009WL000991 JASWINDER KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1639191068 JASWINDER KAUR UNION BANK OF INDIA(508500)
563 DORAHA PB-04-009-005-001/20
(Begowal) 		2604009000NRG24030520230014969 03/05/2023 PARAMJIT KAUR 2604009WL000991 PARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191378 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
564 DORAHA PB-04-009-005-001/223
(Begowal) 		2604009000NRG24030520230014974 03/05/2023 RAMANJIT KAUR 2604009WL000991 RAMANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1639191010 RAMANJIT KAUR WO SANAMDEEP SINGH PUNJAB NATIONAL BANK(508568)
565 DORAHA PB-04-009-005-001/24
(Begowal) 		2604009000NRG24030520230014979 03/05/2023 UHSA KAUR 2604009WL000991 UHSA KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191379 USHA KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
566 DORAHA PB-04-009-005-001/25
(Begowal) 		2604009000NRG24030520230014983 03/05/2023 GURPREET KAUR 2604009WL000991 GURPREET KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191380 GURPREET KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
567 DORAHA PB-04-009-005-001/39
(Begowal) 		2604009000NRG24030520230014991 03/05/2023 SARBJIT KAUR 2604009WL000991 SARBJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639190806 SARBJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
568 DORAHA PB-04-009-005-001/41
(Begowal) 		2604009000NRG24030520230014993 03/05/2023 Kulwant Kaur 2604009WL000991 Kulwant Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191019 KULWANT KAUR WO LACHMAN SINGH UNION BANK OF INDIA(508500)
569 DORAHA PB-04-009-005-001/42
(Begowal) 		2604009000NRG24030520230014994 03/05/2023 Gurmail Kaur 2604009WL000991 Gurmail Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191009 GURMEL KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
570 DORAHA PB-04-009-005-001/44
(Begowal) 		2604009000NRG24030520230014996 03/05/2023 KARNAIL KAUR 2604009WL000991 KARNAIL KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191381 KARNAIL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
571 DORAHA PB-04-009-005-001/47
(Begowal) 		2604009000NRG24030520230014997 03/05/2023 gurmail kaur 2604009WL000991 gurmail kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191066 GURMIAL KAUR ICICI BANK LTD(508534)
572 DORAHA PB-04-009-005-001/50
(Begowal) 		2604009000NRG24030520230015000 03/05/2023 LABH KAUR 2604009WL000991 LABH KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191382 LABH KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
573 DORAHA PB-04-009-005-001/57
(Begowal) 		2604009000NRG24030520230015001 03/05/2023 JASWINDER KAUR 2604009WL000991 JASWINDER KAUR 00468 UBIN0567485 1212 1212 Processed 17/05/2023 1639191383 JASWINDER KAUR WO GURDIP SINGH UNION BANK OF INDIA(508500)
574 DORAHA PB-04-009-005-001/64
(Begowal) 		2604009000NRG24030520230015002 03/05/2023 SURINDER KAUR 2604009WL000991 SURINDER KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191307 SURINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
575 DORAHA PB-04-009-005-001/65
(Begowal) 		2604009000NRG24030520230015003 03/05/2023 sarabjit kaur 2604009WL000991 sarabjit kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191384 SARABJIT KAUR WO SARJIT SINGH UNION BANK OF INDIA(508500)
576 DORAHA PB-04-009-005-001/7
(Begowal) 		2604009000NRG24030520230015005 03/05/2023 KULDEEP KAUR 2604009WL000991 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191385 KULDIP KAUR WO SARABJIT SINGH UNION BANK OF INDIA(508500)
577 DORAHA PB-04-009-005-001/71
(Begowal) 		2604009000NRG24030520230015006 03/05/2023 narinder kaur 2604009WL000991 narinder kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639190849 NARINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
578 DORAHA PB-04-009-005-001/96
(Begowal) 		2604009000NRG24030520230015011 03/05/2023 GURMEET KAUR 2604009WL000991 GURMEET KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191386 GURMIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
579 DORAHA PB-04-009-011-001/108
(Chankoiyan Kalan) 		2604009000NRG24030520230015012 03/05/2023 paramjit kaur 2604009WL000992 paramjit kaur 00468 UBIN0567485 909 909 Processed 17/05/2023 1639190841 PARAMJIT KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
580 DORAHA PB-04-009-011-001/13
(Chankoiyan Kalan) 		2604009000NRG24030520230015013 03/05/2023 Kuldeep Singh 2604009WL000992 Kuldeep Singh 00468 UBIN0567485 909 909 Processed 17/05/2023 1639191158 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
581 DORAHA PB-04-009-011-001/152
(Chankoiyan Kalan) 		2604009000NRG24030520230015015 03/05/2023 sukhwinder kaur 2604009WL000992 sukhwinder kaur 00468 UBIN0567485 606 606 Processed 17/05/2023 1639191292 SUKHWINDER KAUR WO BIKKAR SINGH UNION BANK OF INDIA(508500)
582 DORAHA PB-04-009-011-001/162
(Chankoiyan Kalan) 		2604009000NRG24030520230015016 03/05/2023 jasveer kaur 2604009WL000992 jasveer kaur 00468 UBIN0567485 909 909 Processed 17/05/2023 1639190905 JASVIR KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
583 DORAHA PB-04-009-011-001/166
(Chankoiyan Kalan) 		2604009000NRG24030520230015017 03/05/2023 SHARANJIT KAUR 2604009WL000992 SHARANJIT KAUR 00468 UBIN0567485 303 303 Processed 17/05/2023 1639190892 SHARANJIT KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
584 DORAHA PB-04-009-011-001/21
(Chankoiyan Kalan) 		2604009000NRG24030520230015021 03/05/2023 Sandeep Kaur 2604009WL000992 Sandeep Kaur 00468 UBIN0567485 909 909 Processed 17/05/2023 1639190865 SANDEEP KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
585 DORAHA PB-04-009-011-001/28
(Chankoiyan Kalan) 		2604009000NRG24030520230015022 03/05/2023 kartar kaur 2604009WL000992 kartar kaur 00468 UBIN0567485 606 606 Processed 17/05/2023 1639191291 KARTAR KAUR WO SUCHA SINGH UNION BANK OF INDIA(508500)
586 DORAHA PB-04-009-011-001/38
(Chankoiyan Kalan) 		2604009000NRG24030520230015024 03/05/2023 BALVIR KAUR 2604009WL000992 BALVIR KAUR 00468 UBIN0567485 909 909 Processed 17/05/2023 1639191294 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
587 DORAHA PB-04-009-011-001/61
(Chankoiyan Kalan) 		2604009000NRG24030520230015026 03/05/2023 HARMINDER KAUR 2604009WL000992 HARMINDER KAUR 00468 UBIN0567485 909 909 Processed 17/05/2023 1639191295 HARMINDER KAUR W/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
588 DORAHA PB-04-009-011-001/65
(Chankoiyan Kalan) 		2604009000NRG24030520230015028 03/05/2023 Surjit Singh 2604009WL000992 Surjit Singh 00468 UBIN0567485 909 909 Processed 17/05/2023 1639191012 SURJIT SINGH SO MAHIA UNION BANK OF INDIA(508500)
589 DORAHA PB-04-009-011-001/70
(Chankoiyan Kalan) 		2604009000NRG24030520230015029 03/05/2023 AMARJIT KAUR 2604009WL000992 AMARJIT KAUR 00468 UBIN0567485 909 909 Processed 17/05/2023 1639190967 AMARJIT KAUR WO LACHMAN SINGH UNION BANK OF INDIA(508500)
590 DORAHA PB-04-009-011-001/71
(Chankoiyan Kalan) 		2604009000NRG24030520230015030 03/05/2023 HARWINDER KAUR 2604009WL000992 HARWINDER KAUR 00468 UBIN0567485 909 909 Processed 17/05/2023 1639190853 HARWINDER KAUR WO DALVARA SINGH UNION BANK OF INDIA(508500)
591 DORAHA PB-04-009-011-001/72
(Chankoiyan Kalan) 		2604009000NRG24030520230015031 03/05/2023 RAJINDER KAUR 2604009WL000992 RAJINDER KAUR 00468 UBIN0567485 909 909 Processed 17/05/2023 1639190840 RAJINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
592 DORAHA PB-04-009-011-001/74
(Chankoiyan Kalan) 		2604009000NRG24030520230015032 03/05/2023 PARAMJIT KAUR 2604009WL000992 PARAMJIT KAUR 00468 UBIN0567485 303 303 Processed 17/05/2023 1639190842 PARAMJIT KAUR WO SARABJIT SINGH UNION BANK OF INDIA(508500)
593 DORAHA PB-04-009-011-001/86
(Chankoiyan Kalan) 		2604009000NRG24030520230015034 03/05/2023 BALWINDER SINGH 2604009WL000992 BALWINDER SINGH 00468 UBIN0567485 909 909 Processed 17/05/2023 1639191268 BALWINDER SINGH UNION BANK OF INDIA(508500)
594 DORAHA PB-04-009-011-001/91
(Chankoiyan Kalan) 		2604009000NRG24030520230015035 03/05/2023 SWARANJIT KAUR 2604009WL000992 SWARANJIT KAUR 00468 UBIN0567485 909 909 Processed 17/05/2023 1639190844 BALVIR SINGH S/O SADHU SINGH BANK OF INDIA(508505)
595 DORAHA PB-04-009-011-001/92
(Chankoiyan Kalan) 		2604009000NRG24030520230015036 03/05/2023 RUPINDER KAUR 2604009WL000992 RUPINDER KAUR 00468 UBIN0567485 606 606 Processed 17/05/2023 1639190864 RUPINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
596 DORAHA PB-04-009-011-001/93
(Chankoiyan Kalan) 		2604009000NRG24030520230015037 03/05/2023 BINDER KAUR 2604009WL000992 BINDER KAUR 00468 UBIN0567485 909 909 Processed 17/05/2023 1639191293 BINDER KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
597 DORAHA PB-04-009-012-001/10
(Chankoiyan Khurd) 		2604009000NRG24030520230015378 03/05/2023 MOHINDER KAUR 2604009WL001008 MOHINDER KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1639191102 MOHINDER KAUR ICICI BANK LTD(508534)
598 DORAHA PB-04-009-014-001/114
(Doburji) 		2604009000NRG24030520230014758 03/05/2023 NACHHATTAR KAUR 2604009WL000982 NACHHATTAR KAUR 00468 UBIN0567485 606 606 Processed 17/05/2023 1639191287 NACHTER KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
599 DORAHA PB-04-009-014-001/74
(Doburji) 		2604009000NRG24030520230014782 03/05/2023 Gurmeet Kaur 2604009WL000982 Gurmeet Kaur 00468 UBIN0567485 606 606 Processed 17/05/2023 1639191406 GURMEET KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
600 DORAHA PB-04-009-015-001/230
(Deep Nagar) 		2604009000NRG24030520230014229 03/05/2023 Baljit Kaur 2604009WL000954 Baljit Kaur 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1639191162 BALJIT KAUR WO MANGJEET SINGH BANK OF INDIA(508505)
601 DORAHA PB-04-009-015-001/254
(Deep Nagar) 		2604009000NRG24030520230014168 03/05/2023 HANSO 2604009WL000948 HANSO 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1639191222 HANSO WO MEWA RAM UNION BANK OF INDIA(508500)
602 DORAHA PB-04-009-015-001/258
(Deep Nagar) 		2604009000NRG24030520230014169 03/05/2023 REKHA 2604009WL000948 REKHA 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191170 REKHA WO PARMJIT SINGH UNION BANK OF INDIA(508500)
603 DORAHA PB-04-009-021-001/325
(Ghudani Kalan) 		2604009000NRG24030520230015083 03/05/2023 DARSHAN SINGH 2604009WL000993 DARSHAN SINGH 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639190813 DARSHAN SINGH S O SEWA SINGH UNION BANK OF INDIA(508500)
604 DORAHA PB-04-009-027-001/28
(Jaipura) 		2604009000NRG24030520230015175 03/05/2023 HARDEEP KAUR 2604009WL000995 HARDEEP KAUR 00468 UBIN0567485 300 300 Processed 17/05/2023 1639190966 HARDEEP KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
605 DORAHA PB-04-009-027-001/30
(Jaipura) 		2604009000NRG24030520230015176 03/05/2023 BALJIT KAUR 2604009WL000995 BALJIT KAUR 00468 UBIN0567485 500 500 Processed 17/05/2023 1639190743 BALJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
606 DORAHA PB-04-009-027-001/31
(Jaipura) 		2604009000NRG24030520230015177 03/05/2023 GURSEWAK SINGH 2604009WL000995 GURSEWAK SINGH 00468 UBIN0567485 500 500 Processed 17/05/2023 1639190968 GURSEWAK SINGH S/O KESAR SINGH. BANK OF INDIA(508505)
607 DORAHA PB-04-009-027-001/34
(Jaipura) 		2604009000NRG24030520230015178 03/05/2023 DALJIT KAUR 2604009WL000995 DALJIT KAUR 00468 UBIN0567485 400 400 Processed 17/05/2023 1639190744 DALJIT KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
608 DORAHA PB-04-009-027-001/39
(Jaipura) 		2604009000NRG24030520230015179 03/05/2023 GURNAM KAUR 2604009WL000995 GURNAM KAUR 00468 UBIN0567485 400 400 Processed 17/05/2023 1639191303 GURNAM KAUR ICICI BANK LTD(508534)
609 DORAHA PB-04-009-027-001/42
(Jaipura) 		2604009000NRG24030520230015180 03/05/2023 CHARANJIT KAUR 2604009WL000995 CHARANJIT KAUR 00468 UBIN0567485 500 500 Processed 17/05/2023 1639190745 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
610 DORAHA PB-04-009-027-001/49
(Jaipura) 		2604009000NRG24030520230015182 03/05/2023 KARAMJIT KAUR 2604009WL000995 KARAMJIT KAUR 00468 UBIN0567485 500 500 Processed 17/05/2023 1639190860 KARAMJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
611 DORAHA PB-04-009-027-001/54
(Jaipura) 		2604009000NRG24030520230015183 03/05/2023 HARJIT KAUR 2604009WL000995 HARJIT KAUR 00468 UBIN0567485 500 500 Processed 17/05/2023 1639190747 HARJIT KAUR WO INDERJIT SINGHJJ UNION BANK OF INDIA(508500)
612 DORAHA PB-04-009-027-001/59
(Jaipura) 		2604009000NRG24030520230015185 03/05/2023 AMARJIT KAUR 2604009WL000995 AMARJIT KAUR 00468 UBIN0567485 500 500 Processed 17/05/2023 1639190998 MRS AMARJIT KAUR CDPO STATE BANK OF INDIA(508548)
613 DORAHA PB-04-009-042-001/116
(Maksudra) 		2604009000NRG24030520230014244 03/05/2023 Charnjit kaur 2604009WL000956 Charnjit kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639190763 CHARANJIT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
614 DORAHA PB-04-009-042-001/130
(Maksudra) 		2604009000NRG24030520230014245 03/05/2023 BALVIR SINGH 2604009WL000956 BALVIR SINGH 00468 UBIN0567485 606 606 Processed 17/05/2023 1639191160 BALVIR SINGH SO JION SINGH UNION BANK OF INDIA(508500)
615 DORAHA PB-04-009-042-001/137
(Maksudra) 		2604009000NRG24030520230014246 03/05/2023 MANJIT KAUR 2604009WL000956 MANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1639190764 MANPREET KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
616 DORAHA PB-04-009-042-001/168
(Maksudra) 		2604009000NRG24030520230014247 03/05/2023 Gurpreet Singh 2604009WL000956 Gurpreet Singh 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639190765 GURPREET SINGH AXIS BANK(607153)
617 DORAHA PB-04-009-042-001/171
(Maksudra) 		2604009000NRG24030520230014248 03/05/2023 KARAMJIT KAUR 2604009WL000956 KARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639190766 KARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
618 DORAHA PB-04-009-042-001/178
(Maksudra) 		2604009000NRG24030520230014249 03/05/2023 Amandeep Kaur 2604009WL000956 Amandeep Kaur 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1639191069 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
619 DORAHA PB-04-009-042-001/27
(Maksudra) 		2604009000NRG24030520230014251 03/05/2023 ANGREJ KAUR 2604009WL000956 ANGREJ KAUR 00468 UBIN0567485 1212 1212 Processed 17/05/2023 1639191058 ANGREJ KAUR WO NIRANAJAN SINGH PUNJAB NATIONAL BANK(508568)
620 DORAHA PB-04-009-046-001/100
(Rajgarh) 		2604009000NRG24030520230015232 03/05/2023 Kulwant kaur 2604009WL001003 Kulwant kaur 00468 UBIN0567485 1212 1212 Processed 17/05/2023 1639191002 KULWANT KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
621 DORAHA PB-04-009-046-001/106
(Rajgarh) 		2604009000NRG24030520230015233 03/05/2023 Mahinder Kaur 2604009WL001003 Mahinder Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639190812 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
622 DORAHA PB-04-009-046-001/142
(Rajgarh) 		2604009000NRG24030520230015235 03/05/2023 KAMALJIT KAUR 2604009WL001003 KAMALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191289 KAMALJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
623 DORAHA PB-04-009-046-001/147
(Rajgarh) 		2604009000NRG24030520230015236 03/05/2023 kulwant kaur 2604009WL001003 kulwant kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191230 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
624 DORAHA PB-04-009-046-001/166
(Rajgarh) 		2604009000NRG24030520230015237 03/05/2023 Jaspal Singh 2604009WL001003 Jaspal Singh 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191257 JASPAL SINGH SO NATH SINGH UNION BANK OF INDIA(508500)
625 DORAHA PB-04-009-046-001/186
(Rajgarh) 		2604009000NRG24030520230015238 03/05/2023 Rajinder Kaur 2604009WL001003 Rajinder Kaur 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1639191288 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
626 DORAHA PB-04-009-046-001/196
(Rajgarh) 		2604009000NRG24030520230015239 03/05/2023 PARAMJIT SINGH 2604009WL001003 PARAMJIT SINGH 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191290 PARAMJIT SINGH SO JASPAL SINGH UNION BANK OF INDIA(508500)
627 DORAHA PB-04-009-046-001/210
(Rajgarh) 		2604009000NRG24030520230015241 03/05/2023 SHINDER KAUR 2604009WL001003 SHINDER KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191061 SHINDER KAURWO BALDEV SINGH UNION BANK OF INDIA(508500)
628 DORAHA PB-04-009-046-001/217
(Rajgarh) 		2604009000NRG24030520230015243 03/05/2023 Saranjit Kaur 2604009WL001003 Saranjit Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191264 SARANJIT KAUR WO BHINDER SINGH PUNJAB & SIND BANK(607087)
629 DORAHA PB-04-009-046-001/229
(Rajgarh) 		2604009000NRG24030520230015245 03/05/2023 JASPAL KAUR 2604009WL001003 JASPAL KAUR 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1639191013 JASPAL KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
630 DORAHA PB-04-009-046-001/285
(Rajgarh) 		2604009000NRG24030520230015251 03/05/2023 Harminder Singh 2604009WL001003 Harminder Singh 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191011 HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
631 DORAHA PB-04-009-046-001/292
(Rajgarh) 		2604009000NRG24030520230015254 03/05/2023 Hardeep Singh 2604009WL001003 Hardeep Singh 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1639191219 HARDEEP SINGH UNION BANK OF INDIA(508500)
632 DORAHA PB-04-009-056-001/100
(Arraicha) 		2604009000NRG24030520230014911 03/05/2023 Harjinder Kaur 2604009WL000990 Harjinder Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639190960 HARJINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
633 DORAHA PB-04-009-056-001/102
(Arraicha) 		2604009000NRG24030520230014912 03/05/2023 Amarjit Kaur 2604009WL000990 Amarjit Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639190964 AMARJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
634 DORAHA PB-04-009-056-001/104
(Arraicha) 		2604009000NRG24030520230014913 03/05/2023 Swaran Kaur 2604009WL000990 Swaran Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639190857 SAWARAN KAUR ICICI BANK LTD(508534)
635 DORAHA PB-04-009-056-001/105
(Arraicha) 		2604009000NRG24030520230014914 03/05/2023 Kirandeep Kaur 2604009WL000990 Kirandeep Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639190858 KIRANDEEP KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
636 DORAHA PB-04-009-056-001/106
(Arraicha) 		2604009000NRG24030520230014915 03/05/2023 Bhinder Kaur 2604009WL000990 Bhinder Kaur 00468 UBIN0567485 1515 1515 Processed 17/05/2023 1639190959 BHINDER KAUR WO CHUHAR SINGH PUNJAB & SIND BANK(607087)
637 DORAHA PB-04-009-056-001/107
(Arraicha) 		2604009000NRG24030520230014916 03/05/2023 MANJIT KAUR 2604009WL000990 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639190953 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
638 DORAHA PB-04-009-056-001/110
(Arraicha) 		2604009000NRG24030520230014917 03/05/2023 nachtar singh 2604009WL000990 nachtar singh 00468 UBIN0567485 1212 1212 Processed 17/05/2023 1639190999 NACHTAR SINGH SO SHARAN UNION BANK OF INDIA(508500)
639 DORAHA PB-04-009-056-001/71
(Arraicha) 		2604009000NRG24030520230014927 03/05/2023 Jasvir Kaur 2604009WL000990 Jasvir Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639190794 JASVEER KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
640 DORAHA PB-04-009-056-001/78
(Arraicha) 		2604009000NRG24030520230014928 03/05/2023 Sukhdev Singh 2604009WL000990 Sukhdev Singh 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191000 SUKHDEV SINGH SO MASAT RAM UNION BANK OF INDIA(508500)
641 DORAHA PB-04-009-056-001/83
(Arraicha) 		2604009000NRG24030520230014930 03/05/2023 Karnail Kaur 2604009WL000990 Karnail Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639190795 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
642 DORAHA PB-04-009-056-001/84
(Arraicha) 		2604009000NRG24030520230014931 03/05/2023 Baljeet Kaur 2604009WL000990 Baljeet Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639190796 BALJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
643 DORAHA PB-04-009-056-001/86
(Arraicha) 		2604009000NRG24030520230014932 03/05/2023 RANJIT KAUR 2604009WL000990 RANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639190797 RANJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
644 DORAHA PB-04-009-056-001/90
(Arraicha) 		2604009000NRG24030520230014934 03/05/2023 Bhinder Kaur 2604009WL000990 Bhinder Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639191054 BHINDER KAUR WO RAMDAS SINGH PUNJAB & SIND BANK(607087)
645 DORAHA PB-04-009-056-001/97
(Arraicha) 		2604009000NRG24030520230014935 03/05/2023 Ranjit Kaur 2604009WL000990 Ranjit Kaur 00468 UBIN0567485 1818 1818 Processed 17/05/2023 1639190856 RANJIT KAUR WO HARMES SINGH UNION BANK OF INDIA(508500)
SubTotal 164084 164084
646 DORAHA PB-04-009-041-001/128
(Majri) 		2604009000NRG24030520230014233 03/05/2023 CHHOTA SINGH 2604009WL000955 CHHOTA SINGH 00468 UBIN0570923 1818 1818 Processed 17/05/2023 1639191161 CHHOTA SINGH S/O SH MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
647 DORAHA PB-04-009-047-001/106
(Rampur) 		2604009000NRG24030520230014857 03/05/2023 SATYA DEVI 2604009WL000988 SATYA DEVI 00468 UBIN0818470 606 606 Processed 17/05/2023 1639191198 SATIYA DEVI INDUSIND BANK(607189)
648 DORAHA PB-04-009-047-001/139
(Rampur) 		2604009000NRG24030520230014858 03/05/2023 KRISHNA 2604009WL000988 KRISHNA 00468 UBIN0818470 1212 1212 Processed 17/05/2023 1639191189 KRISHAN KAUR SO HARNEK SINGH UNION BANK OF INDIA(508500)
649 DORAHA PB-04-009-047-001/145
(Rampur) 		2604009000NRG24030520230014859 03/05/2023 MALKIT KAUR 2604009WL000988 MALKIT KAUR 00468 UBIN0818470 1515 1515 Processed 17/05/2023 1639191185 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
650 DORAHA PB-04-009-047-001/216
(Rampur) 		2604009000NRG24030520230014861 03/05/2023 BALJIT KAUR 2604009WL000988 BALJIT KAUR 00468 UBIN0818470 1515 1515 Processed 17/05/2023 1639191190 BALJIT KAUR WO RASHPAL SINGH UNION BANK OF INDIA(508500)
651 DORAHA PB-04-009-047-001/221
(Rampur) 		2604009000NRG24030520230014862 03/05/2023 SARABJEET KAUR 2604009WL000988 SARABJEET KAUR 00468 UBIN0818470 1515 1515 Processed 17/05/2023 1639191191 SARABJEET KAUR WO HUKAM SINGH UNION BANK OF INDIA(508500)
652 DORAHA PB-04-009-047-001/233
(Rampur) 		2604009000NRG24030520230014863 03/05/2023 CHARAN KAUR 2604009WL000988 CHARAN KAUR 00468 UBIN0818470 1515 1515 Processed 17/05/2023 1639191192 CHARAN KAUR WOJANG SINGH UNION BANK OF INDIA(508500)
653 DORAHA PB-04-009-047-001/246
(Rampur) 		2604009000NRG24030520230014864 03/05/2023 JASVIR KAUR 2604009WL000988 JASVIR KAUR 00468 UBIN0818470 1515 1515 Processed 17/05/2023 1639191194 JASVIR KAUR WO TARLOCHAN SINGH UNION BANK OF INDIA(508500)
654 DORAHA PB-04-009-047-001/256
(Rampur) 		2604009000NRG24030520230014865 03/05/2023 HARPAL KAUR 2604009WL000988 HARPAL KAUR 00468 UBIN0818470 1515 1515 Processed 17/05/2023 1639191195 HARPAL KAUR HDFC BANK LTD(607152)
655 DORAHA PB-04-009-047-001/266
(Rampur) 		2604009000NRG24030520230014866 03/05/2023 Jasvir Kaur 2604009WL000988 Jasvir Kaur 00468 UBIN0818470 1515 1515 Processed 17/05/2023 1639191196 JASVEER KAUR UNION BANK OF INDIA(508500)
656 DORAHA PB-04-009-047-001/284
(Rampur) 		2604009000NRG24030520230014869 03/05/2023 KULDEEP KAUR 2604009WL000988 KULDEEP KAUR 00468 UBIN0818470 1515 1515 Processed 17/05/2023 1639191322 KULDEEP KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
657 DORAHA PB-04-009-047-001/293
(Rampur) 		2604009000NRG24030520230014871 03/05/2023 KHUSHWINDERPAL KAUR 2604009WL000988 KHUSHWINDERPAL KAUR 00468 UBIN0818470 1515 1515 Processed 17/05/2023 1639191365 KHUSHWINDER PAL KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
658 DORAHA PB-04-009-047-001/321
(Rampur) 		2604009000NRG24030520230014872 03/05/2023 PARAMJIT KAUR 2604009WL000988 PARAMJIT KAUR 00468 UBIN0818470 1515 1515 Processed 17/05/2023 1639191199 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
659 DORAHA PB-04-009-047-001/336
(Rampur) 		2604009000NRG24030520230014874 03/05/2023 AMANDEEP KAUR 2604009WL000988 AMANDEEP KAUR 00468 UBIN0818470 1212 1212 Processed 17/05/2023 1639191201 AMANDEEP KAUR UNION BANK OF INDIA(508500)
660 DORAHA PB-04-009-047-001/373
(Rampur) 		2604009000NRG24030520230014875 03/05/2023 GURDEV KAUR 2604009WL000988 GURDEV KAUR 00468 UBIN0818470 1515 1515 Processed 17/05/2023 1639191200 GURDEV KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
661 DORAHA PB-04-009-047-001/384
(Rampur) 		2604009000NRG24030520230014876 03/05/2023 Jarnail Kaur 2604009WL000988 Jarnail Kaur 00468 UBIN0818470 1515 1515 Processed 17/05/2023 1639191202 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
662 DORAHA PB-04-009-047-001/50
(Rampur) 		2604009000NRG24030520230014879 03/05/2023 PARAMJIT KAUR 2604009WL000988 PARAMJIT KAUR 00468 UBIN0818470 1515 1515 Processed 17/05/2023 1639191187 PARAMJIT KAUR WO DALBARA SINGH UNION BANK OF INDIA(508500)
663 DORAHA PB-04-009-047-001/54
(Rampur) 		2604009000NRG24030520230014880 03/05/2023 Ajmer Kaur 2604009WL000988 Ajmer Kaur 00468 UBIN0818470 909 909 Processed 17/05/2023 1639191193 AJMER KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
664 DORAHA PB-04-009-047-001/55
(Rampur) 		2604009000NRG24030520230014881 03/05/2023 HARBANS KAUR 2604009WL000988 HARBANS KAUR 00468 UBIN0818470 1212 1212 Processed 17/05/2023 1639191184 HARBANS KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
665 DORAHA PB-04-009-047-001/58
(Rampur) 		2604009000NRG24030520230014882 03/05/2023 baljit kaur 2604009WL000988 baljit kaur 00468 UBIN0818470 909 909 Processed 17/05/2023 1639191197 BALJIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
666 DORAHA PB-04-009-047-001/63
(Rampur) 		2604009000NRG24030520230014883 03/05/2023 KAMALJIT KAUR 2604009WL000988 KAMALJIT KAUR 00468 UBIN0818470 1212 1212 Processed 17/05/2023 1639191188 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
667 DORAHA PB-04-009-047-001/86
(Rampur) 		2604009000NRG24030520230014884 03/05/2023 HARBANS KAUR 2604009WL000988 HARBANS KAUR 00468 UBIN0818470 1515 1515 Processed 17/05/2023 1639191186 HARBANS KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 28482 28482
668 DORAHA PB-04-011-018-001/48
(Diva Khosa) 		2604011000NRG24030520230014181 03/05/2023 Kulwinder Kaur 2604011WL000949 Kulwinder Kaur 00468 UBIN0823686 1515 1515 Processed 17/05/2023 1639191286 KULWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
669 DORAHA PB-04-011-019-001/77
(Diva Mander) 		2604011000NRG24030520230014196 03/05/2023 MANJU DEVI 2604011WL000950 MANJU DEVI 00468 UBIN0823686 1515 1515 Processed 17/05/2023 1639191285 MANJU DEVI BANK OF BARODA(606985)
SubTotal 3030 3030
670 DORAHA PB-04-009-046-001/203
(Rajgarh) 		2604009000NRG24030520230015240 03/05/2023 baljinder kaur 2604009WL001003 baljinder kaur 00468 UBIN0929182 606 606 Processed 17/05/2023 1639191001 BALJINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
671 DORAHA PB-04-009-046-001/273
(Rajgarh) 		2604009000NRG24030520230015250 03/05/2023 JASVIR KAUR 2604009WL001003 JASVIR KAUR 00468 UBIN0929182 1818 1818 Processed 17/05/2023 1639191269 JASVIR KAUR WO BAHADUR SINGH UNION BANK OF INDIA(508500)
672 DORAHA PB-04-009-046-001/60
(Rajgarh) 		2604009000NRG24030520230015258 03/05/2023 Surjit Kaur 2604009WL001003 Surjit Kaur 00468 UBIN0929182 909 909 Processed 17/05/2023 1639190848 SURJIT KAUR WO GURDIYAL SINGH UNION BANK OF INDIA(508500)
673 DORAHA PB-04-009-046-001/97
(Rajgarh) 		2604009000NRG24030520230015259 03/05/2023 JASVEER KAUR 2604009WL001003 JASVEER KAUR 00468 UBIN0929182 1818 1818 Processed 17/05/2023 1639191003 JASVIR KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
674 DORAHA PB-04-009-054-001/65
(Sultanpur) 		2604009000NRG24030520230014703 03/05/2023 Reena Devi 2604009WL000979 Reena Devi 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1639191356 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 976189 976189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_030523APB_FTO_7204 Bank of India BKID0006497 RARA SAHIB 3636
2 DORAHA PB2604009_030523APB_FTO_7204 Bank of India BKID0006514 JARG 48480
3 DORAHA PB2604009_030523APB_FTO_7204 Bank of India BKID0006517 PAYAL 56056
4 DORAHA PB2604009_030523APB_FTO_7204 Bank of India BKID0006526 BILASPUR 101202
5 DORAHA PB2604009_030523APB_FTO_7204 Bank of India BKID0006532 DORAHA 11211
6 DORAHA PB2604009_030523APB_FTO_7204 Bank of India BKID0006539 SAMRALA 1515
7 DORAHA PB2604009_030523APB_FTO_7204 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 3636
8 DORAHA PB2604009_030523APB_FTO_7204 Canara Bank CNRB0004203 SAHNEWAL 800
9 DORAHA PB2604009_030523APB_FTO_7204 Canara Bank CNRB0004709 DORAHA 2318
10 DORAHA PB2604009_030523APB_FTO_7204 District Central Cooperative Bank UTIB0SLDH01 DORAHA 3939
11 DORAHA PB2604009_030523APB_FTO_7204 HDFC HDFC0002196 PAYAL 12302
12 DORAHA PB2604009_030523APB_FTO_7204 HDFC HDFC0003306 MEHDOODAN 1818
13 DORAHA PB2604009_030523APB_FTO_7204 HDFC HDFC0003307 JARG 1818
14 DORAHA PB2604009_030523APB_FTO_7204 HDFC HDFC0003491 Lehal 1818
15 DORAHA PB2604009_030523APB_FTO_7204 Indian Bank IDIB000D069 DORAHA 6363
16 DORAHA PB2604009_030523APB_FTO_7204 Indian Overseas Bank IOBA0000047 LUDHIANA 1818
17 DORAHA PB2604009_030523APB_FTO_7204 Indian Overseas Bank IOBA0000575 CHAKOHI 25452
18 DORAHA PB2604009_030523APB_FTO_7204 Punjab & Sind Bank PSIB0000152 KARAMSAR 17574
19 DORAHA PB2604009_030523APB_FTO_7204 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 6666
20 DORAHA PB2604009_030523APB_FTO_7204 Punjab & Sind Bank PSIB0020989 NASRALI 4848
21 DORAHA PB2604009_030523APB_FTO_7204 Punjab & Sind Bank PSIB0021049 Jaspalon 11817
22 DORAHA PB2604009_030523APB_FTO_7204 Punjab & Sind Bank PSIB0021341 PAYAL 1818
23 DORAHA PB2604009_030523APB_FTO_7204 Punjab & Sind Bank PSIB0021469 MAJARA 3030
24 DORAHA PB2604009_030523APB_FTO_7204 Punjab National Bank PUNB0002810 Sahnewal 1818
25 DORAHA PB2604009_030523APB_FTO_7204 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 25549
26 DORAHA PB2604009_030523APB_FTO_7204 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 4318
27 DORAHA PB2604009_030523APB_FTO_7204 Punjab National Bank PUNB0064300 DORAHA 7120
28 DORAHA PB2604009_030523APB_FTO_7204 Punjab National Bank PUNB0127500 BIJA 4545
29 DORAHA PB2604009_030523APB_FTO_7204 Punjab National Bank PUNB0145310 Payal Distludhiana 36663
30 DORAHA PB2604009_030523APB_FTO_7204 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 51995
31 DORAHA PB2604009_030523APB_FTO_7204 Punjab National Bank PUNB0456100 PAYAL 25937
32 DORAHA PB2604009_030523APB_FTO_7204 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 1515
33 DORAHA PB2604009_030523APB_FTO_7204 State Bank of India SBIN0010120 DORAHA 5651
34 DORAHA PB2604009_030523APB_FTO_7204 State Bank of India SBIN0050076 DORAHA 22422
35 DORAHA PB2604009_030523APB_FTO_7204 State Bank of India SBIN0050132 DHAMOT 13938
36 DORAHA PB2604009_030523APB_FTO_7204 State Bank of India SBIN0051079 KADDON 17695
37 DORAHA PB2604009_030523APB_FTO_7204 State Bank of India SBIN0051221 RAMPUR 8787
38 DORAHA PB2604009_030523APB_FTO_7204 State Bank of India SBIN0051429 RARA SAHIB 1818
39 DORAHA PB2604009_030523APB_FTO_7204 UCO Bank UCBA0000469 RAUNI 39390
40 DORAHA PB2604009_030523APB_FTO_7204 UCO Bank UCBA0000498 GHURANI KALAN 170892
41 DORAHA PB2604009_030523APB_FTO_7204 Union Bank of India UBIN0538973 JASSOWAL 1818
42 DORAHA PB2604009_030523APB_FTO_7204 Union Bank of India UBIN0567485 DORAHA 164084
43 DORAHA PB2604009_030523APB_FTO_7204 Union Bank of India UBIN0570923 BIJA 1818
44 DORAHA PB2604009_030523APB_FTO_7204 Union Bank of India UBIN0818470 Rampur 28482
45 DORAHA PB2604009_030523APB_FTO_7204 Union Bank of India UBIN0823686 Jargari 3030
46 DORAHA PB2604009_030523APB_FTO_7204 Union Bank of India UBIN0929182 DORAHA 5151
47 DORAHA PB2604009_030523APB_FTO_7204 India Post Payments Bank IPOS0000001 LUDHIANA 1818

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