Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:31 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_140823APB_FTO_43916
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DORAHA PB-04-009-050-001/98
(Raul) 		2604009000NRG24140820230262848 14/08/2023 Amanjit Kaur 2604009WL012348 Amanjit Kaur 00032 UTIB0001819 1818 1818 Processed 24/08/2023 4800268815 AMANJEET KAUR W/O RANJEET SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 DORAHA PB-04-009-016-001/348
(Dhamot Kalan) 		2604009000NRG24140820230262954 14/08/2023 lakhvir Singh 2604009WL012354 lakhvir Singh 00032 UTIB0002130 1818 1818 Processed 24/08/2023 4800268843 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 DORAHA PB-04-009-021-001/415
(Ghudani Kalan) 		2604009000NRG24140820230261915 14/08/2023 shinderpal kaur 2604009WL012300 shinderpal kaur 00048 BKID0006497 1300 1300 Processed 24/08/2023 4800268756 SHINDERPAL KAUR WO KARAM SINGH BANK OF INDIA(508505)
SubTotal 1300 1300
4 DORAHA PB-04-009-030-001/114
(Jargari) 		2604009000NRG24140820230262131 14/08/2023 Surjit Kaur 2604009WL012311 Surjit Kaur 00048 BKID0006514 1818 1818 Processed 24/08/2023 4800268384 SURJIT KAUR WO SURJAN SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-009-030-001/127
(Jargari) 		2604009000NRG24140820230262133 14/08/2023 Paramjit kaur 2604009WL012311 Paramjit kaur 00048 BKID0006514 1515 1515 Processed 24/08/2023 4800268537 PARAMJEET KAUR WO CHARHAT RAM UNION BANK OF INDIA(508500)
6 DORAHA PB-04-009-030-001/134
(Jargari) 		2604009000NRG24140820230262134 14/08/2023 Balvir Kaur 2604009WL012311 Balvir Kaur 00048 BKID0006514 1212 1212 Processed 24/08/2023 4800268540 BALBIR KAUR WO KESAR SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-009-030-001/141
(Jargari) 		2604009000NRG24140820230262135 14/08/2023 SARABJIT KAUR 2604009WL012311 SARABJIT KAUR 00048 BKID0006514 1818 1818 Processed 24/08/2023 4800268707 SARBJIT KAURWO LAKHVER SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-009-030-001/165
(Jargari) 		2604009000NRG24140820230262136 14/08/2023 KULWINDER KAUR 2604009WL012311 KULWINDER KAUR 00048 BKID0006514 909 909 Processed 24/08/2023 4800268861 KULWINDER KAUR UNION BANK OF INDIA(508500)
9 DORAHA PB-04-009-030-001/17
(Jargari) 		2604009000NRG24140820230262137 14/08/2023 MALKEET KAUR 2604009WL012311 MALKEET KAUR 00048 BKID0006514 1515 1515 Processed 24/08/2023 4800268385 MALKIT KAUR WO JAGA BANK OF INDIA(508505)
10 DORAHA PB-04-009-030-001/202
(Jargari) 		2604009000NRG24140820230262139 14/08/2023 parmjit kaur 2604009WL012311 parmjit kaur 00048 BKID0006514 1818 1818 Processed 24/08/2023 4800268386 PARMJIT KAUR WO BEANT SINGH BANK OF INDIA(508505)
11 DORAHA PB-04-009-030-001/213
(Jargari) 		2604009000NRG24140820230262140 14/08/2023 GURJEET KAUR 2604009WL012311 GURJEET KAUR 00048 BKID0006514 1818 1818 Processed 24/08/2023 4800268853 GURJIT KAUR UNION BANK OF INDIA(508500)
12 DORAHA PB-04-009-030-001/227
(Jargari) 		2604009000NRG24140820230262141 14/08/2023 HARJINDER KAUR 2604009WL012311 HARJINDER KAUR 00048 BKID0006514 606 606 Processed 24/08/2023 4800268854 HARJINDER KAUR WO KESAR SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-009-030-001/231
(Jargari) 		2604009000NRG24140820230262142 14/08/2023 Parmjit Kaur 2604009WL012311 Parmjit Kaur 00048 BKID0006514 1818 1818 Processed 24/08/2023 4800268387 PARMJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
14 DORAHA PB-04-009-030-001/232
(Jargari) 		2604009000NRG24140820230262143 14/08/2023 Jaswinder Kaur 2604009WL012311 Jaswinder Kaur 00048 BKID0006514 1818 1818 Processed 24/08/2023 4800268388 JASWINDER KAUR WO JASWANT SINGH BANK OF INDIA(508505)
15 DORAHA PB-04-009-030-001/233
(Jargari) 		2604009000NRG24140820230262144 14/08/2023 sukhwinder kaur 2604009WL012311 sukhwinder kaur 00048 BKID0006514 1212 1212 Processed 24/08/2023 4800268389 SUKHWINDER KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
16 DORAHA PB-04-009-030-001/259
(Jargari) 		2604009000NRG24140820230262145 14/08/2023 NIHAL KAUR 2604009WL012311 NIHAL KAUR 00048 BKID0006514 1818 1818 Processed 24/08/2023 4800268742 NIHAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DORAHA PB-04-009-030-001/270
(Jargari) 		2604009000NRG24140820230262146 14/08/2023 Baljinder Kaur 2604009WL012311 Baljinder Kaur 00048 BKID0006514 1818 1818 Processed 24/08/2023 4800268593 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 DORAHA PB-04-009-030-001/271
(Jargari) 		2604009000NRG24140820230262147 14/08/2023 Manjit Kaur 2604009WL012311 Manjit Kaur 00048 BKID0006514 1515 1515 Processed 24/08/2023 4800268596 MANJIT KAUR ICICI BANK LTD(508534)
19 DORAHA PB-04-009-030-001/310
(Jargari) 		2604009000NRG24140820230262152 14/08/2023 KULDEEP SINGH 2604009WL012311 KULDEEP SINGH 00048 BKID0006514 1818 1818 Processed 24/08/2023 4800268862 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
20 DORAHA PB-04-009-050-001/43
(Raul) 		2604009000NRG24140820230262830 14/08/2023 HARJIT KAUR 2604009WL012348 HARJIT KAUR 00048 BKID0006514 1818 1818 Processed 24/08/2023 4800268860 HARJIT KAUR PUNJAB & SIND BANK(607087)
21 DORAHA PB-04-011-071-001/69
(Rauni) 		2604011000NRG24140820230261748 14/08/2023 Harjinder Kaur 2604011WL012298 Harjinder Kaur 00048 BKID0006514 1515 1515 Processed 24/08/2023 4800268500 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28179 28179
22 DORAHA PB-04-009-022-001/155
(Ghudani Khurd) 		2604009000NRG24140820230263137 14/08/2023 CHINDERPAL KAUR 2604009WL012361 CHINDERPAL KAUR 00048 BKID0006517 1212 1212 Processed 24/08/2023 4800268536 CHHINDER PAL KAUR BANK OF INDIA(508505)
23 DORAHA PB-04-009-022-001/162
(Ghudani Khurd) 		2604009000NRG24140820230263138 14/08/2023 MANJEET KAUR 2604009WL012361 MANJEET KAUR 00048 BKID0006517 1212 1212 Processed 24/08/2023 4800268751 MANJEET KAUR PUNJAB & SIND BANK(607087)
24 DORAHA PB-04-009-022-001/163
(Ghudani Khurd) 		2604009000NRG24140820230263139 14/08/2023 GURPREET KAUR 2604009WL012361 GURPREET KAUR 00048 BKID0006517 1515 1515 Processed 24/08/2023 4800268745 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 DORAHA PB-04-009-022-001/164
(Ghudani Khurd) 		2604009000NRG24140820230263140 14/08/2023 GURWINDER KAUR 2604009WL012361 GURWINDER KAUR 00048 BKID0006517 1212 1212 Processed 24/08/2023 4800268744 GURWINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
26 DORAHA PB-04-009-022-001/73
(Ghudani Khurd) 		2604009000NRG24140820230263150 14/08/2023 JASVIR KAUR 2604009WL012361 JASVIR KAUR 00048 BKID0006517 1515 1515 Processed 24/08/2023 4800268847 JASVIR KAUR W/O BALWINDER BANK OF INDIA(508505)
27 DORAHA PB-04-009-028-001/104
(Jallah) 		2604009000NRG24140820230262647 14/08/2023 Jasvir Kaur 2604009WL012335 Jasvir Kaur 00048 BKID0006517 1818 1818 Processed 24/08/2023 4800268548 JASVIR KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
28 DORAHA PB-04-009-028-001/157
(Jallah) 		2604009000NRG24140820230262643 14/08/2023 RAJWINDER KAUR 2604009WL012334 RAJWINDER KAUR 00048 BKID0006517 1515 1515 Processed 24/08/2023 4800268758 RAJWINDER KAUR W/O SH JASVIR SINGH BANK OF INDIA(508505)
29 DORAHA PB-04-009-028-001/29
(Jallah) 		2604009000NRG24140820230262652 14/08/2023 Seelo 2604009WL012335 Seelo 00048 BKID0006517 1212 1212 Processed 24/08/2023 4800268708 SEELO W/O DEEPA BANK OF INDIA(508505)
30 DORAHA PB-04-009-028-001/87
(Jallah) 		2604009000NRG24140820230262653 14/08/2023 Karnail Kaur 2604009WL012335 Karnail Kaur 00048 BKID0006517 1515 1515 Processed 24/08/2023 4800268539 KARNAIL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
31 DORAHA PB-04-009-028-001/99
(Jallah) 		2604009000NRG24140820230262655 14/08/2023 Karamjit Kaur 2604009WL012335 Karamjit Kaur 00048 BKID0006517 1515 1515 Processed 24/08/2023 4800268547 KARAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-009-042-001/1
(Maksudra) 		2604009000NRG24140820230262865 14/08/2023 choota Singh 2604009WL012350 choota Singh 00048 BKID0006517 1818 1818 Processed 24/08/2023 4800268534 CHHOTTA SINGH S/O SH DOULT RAM BANK OF INDIA(508505)
33 DORAHA PB-04-009-042-001/175
(Maksudra) 		2604009000NRG24140820230262874 14/08/2023 Sandeep Singh 2604009WL012350 Sandeep Singh 00048 BKID0006517 1818 1818 Processed 24/08/2023 4800268531 SANDEEP SINGH S/O BHAJAN SINGH BANK OF INDIA(508505)
34 DORAHA PB-04-009-042-001/186
(Maksudra) 		2604009000NRG24140820230262876 14/08/2023 Jaga Singh 2604009WL012350 Jaga Singh 00048 BKID0006517 1515 1515 Processed 24/08/2023 4800268689 JAGGA SINGH S/O SH HARCHAND SINGH BANK OF INDIA(508505)
35 DORAHA PB-04-009-042-001/189
(Maksudra) 		2604009000NRG24140820230262160 14/08/2023 Darshan Singh 2604009WL012312 Darshan Singh 00048 BKID0006517 1818 1818 Processed 24/08/2023 4800268549 DARSHAN SINGH S/O SH DIYAL SINGH. BANK OF INDIA(508505)
36 DORAHA PB-04-009-042-001/193
(Maksudra) 		2604009000NRG24140820230262162 14/08/2023 Amanpreet Kaur 2604009WL012312 Amanpreet Kaur 00048 BKID0006517 1818 1818 Processed 24/08/2023 4800268657 AMANPREET KAUR ICICI BANK LTD(508534)
37 DORAHA PB-04-009-042-001/209
(Maksudra) 		2604009000NRG24140820230262657 14/08/2023 RAJWINDER KAUR 2604009WL012336 RAJWINDER KAUR 00048 BKID0006517 1818 1818 Processed 24/08/2023 4800268810 RAJWINDER KAUR UCO BANK(607066)
38 DORAHA PB-04-009-042-001/26
(Maksudra) 		2604009000NRG24140820230262888 14/08/2023 GURMEET SINGH 2604009WL012350 GURMEET SINGH 00048 BKID0006517 1515 1515 Rejected 24/08/2023 4800268857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 DORAHA PB-04-009-042-001/73
(Maksudra) 		2604009000NRG24140820230262894 14/08/2023 GURDEV SINGH 2604009WL012350 GURDEV SINGH 00048 BKID0006517 1818 1818 Processed 24/08/2023 4800268699 GURDEV SINGH S/O SH KARTAR SINGH BANK OF INDIA(508505)
40 DORAHA PB-04-009-048-001/90
(Rano) 		2604009000NRG24140820230262974 14/08/2023 Buta Singh 2604009WL012355 Buta Singh 00048 BKID0006517 1818 1818 Processed 24/08/2023 4800268753 BUTA SINGH S/O CHARAN SINGH BANK OF INDIA(508505)
SubTotal 29997 29997
41 DORAHA PB-04-009-008-001/1
(Bilaspur) 		2604009000NRG24140820230261750 14/08/2023 Karamjit Kaur 2604009WL012299 Karamjit Kaur 00048 BKID0006526 303 303 Processed 24/08/2023 4800268675 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 DORAHA PB-04-009-008-001/107
(Bilaspur) 		2604009000NRG24140820230261751 14/08/2023 Paramjit Kaur 2604009WL012299 Paramjit Kaur 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268837 KARAMJIT KAUR WIFE OF BALVINDER SINGH BANK OF INDIA(508505)
43 DORAHA PB-04-009-008-001/137
(Bilaspur) 		2604009000NRG24140820230261752 14/08/2023 charanjit kaur 2604009WL012299 charanjit kaur 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268838 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 DORAHA PB-04-009-008-001/149
(Bilaspur) 		2604009000NRG24140820230261753 14/08/2023 BHINDER KAUR 2604009WL012299 BHINDER KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268839 BHINDER KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
45 DORAHA PB-04-009-008-001/154
(Bilaspur) 		2604009000NRG24140820230261754 14/08/2023 KARNAIL.SINGH 2604009WL012299 KARNAIL.SINGH 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268840 KARNAIL SINGH SO BANTA SINGH BANK OF INDIA(508505)
46 DORAHA PB-04-009-008-001/158
(Bilaspur) 		2604009000NRG24140820230261755 14/08/2023 AMARJIT KAUR 2604009WL012299 AMARJIT KAUR 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268841 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 DORAHA PB-04-009-008-001/160
(Bilaspur) 		2604009000NRG24140820230261756 14/08/2023 JASVIR KAUR 2604009WL012299 JASVIR KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268868 JASVIR KAUR WIFE MANJIT SINGH BANK OF INDIA(508505)
48 DORAHA PB-04-009-008-001/181
(Bilaspur) 		2604009000NRG24140820230261757 14/08/2023 Amanpreet Kaur 2604009WL012299 Amanpreet Kaur 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268869 AMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 DORAHA PB-04-009-008-001/184
(Bilaspur) 		2604009000NRG24140820230261758 14/08/2023 Surjit Kaur 2604009WL012299 Surjit Kaur 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268328 SURJIT KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
50 DORAHA PB-04-009-008-001/185
(Bilaspur) 		2604009000NRG24140820230261759 14/08/2023 Charno 2604009WL012299 Charno 00048 BKID0006526 1212 1212 Processed 24/08/2023 4800268329 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
51 DORAHA PB-04-009-008-001/187
(Bilaspur) 		2604009000NRG24140820230261760 14/08/2023 Sarbjit Kaur 2604009WL012299 Sarbjit Kaur 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268330 SARABJIT KAUR D/O KARNAIL SINGH BANK OF INDIA(508505)
52 DORAHA PB-04-009-008-001/191
(Bilaspur) 		2604009000NRG24140820230261761 14/08/2023 sarabjit kaur 2604009WL012299 sarabjit kaur 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268759 SARABJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
53 DORAHA PB-04-009-008-001/20
(Bilaspur) 		2604009000NRG24140820230261762 14/08/2023 Amarjit Kaur 2604009WL012299 Amarjit Kaur 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268647 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 DORAHA PB-04-009-008-001/201
(Bilaspur) 		2604009000NRG24140820230261763 14/08/2023 MANDEEP KAUR 2604009WL012299 MANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268696 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 DORAHA PB-04-009-008-001/26
(Bilaspur) 		2604009000NRG24140820230261764 14/08/2023 SAMSHER KAUR 2604009WL012299 SAMSHER KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268331 SHERO W/O DARSHAN SINGH BANK OF INDIA(508505)
56 DORAHA PB-04-009-008-001/267
(Bilaspur) 		2604009000NRG24140820230261765 14/08/2023 Sukhwinder Kaur 2604009WL012299 Sukhwinder Kaur 00048 BKID0006526 909 909 Processed 24/08/2023 4800268648 SUKHWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
57 DORAHA PB-04-009-008-001/29
(Bilaspur) 		2604009000NRG24140820230261766 14/08/2023 PARMJEET KAUR 2604009WL012299 PARMJEET KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268800 PARAMJIT KAUR WO CHATAR SINGH BANK OF INDIA(508505)
58 DORAHA PB-04-009-008-001/30
(Bilaspur) 		2604009000NRG24140820230261767 14/08/2023 SHINDER KAUR 2604009WL012299 SHINDER KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268501 SHINDER KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
59 DORAHA PB-04-009-008-001/31
(Bilaspur) 		2604009000NRG24140820230261768 14/08/2023 MANJIT KAUR 2604009WL012299 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268332 MANJIT KAUR W/O SH.BALVIR SINGH BANK OF INDIA(508505)
60 DORAHA PB-04-009-008-001/33
(Bilaspur) 		2604009000NRG24140820230261769 14/08/2023 SUKHWINDER KAUR 2604009WL012299 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268333 SUKHWINDER KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
61 DORAHA PB-04-009-008-001/347
(Bilaspur) 		2604009000NRG24140820230261770 14/08/2023 JASWINDER KAUR 2604009WL012299 JASWINDER KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268806 JASWINDER KAUR WO BALKAR SINGH BANK OF INDIA(508505)
62 DORAHA PB-04-009-008-001/373
(Bilaspur) 		2604009000NRG24140820230261771 14/08/2023 BALJINDER KAUR 2604009WL012299 BALJINDER KAUR 00048 BKID0006526 1212 1212 Processed 24/08/2023 4800268855 BALJINDER KAUR W/O GURKIRPAL SINGH BANK OF INDIA(508505)
63 DORAHA PB-04-009-008-001/39
(Bilaspur) 		2604009000NRG24140820230261772 14/08/2023 HARJIT KAUR 2604009WL012299 HARJIT KAUR 00048 BKID0006526 303 303 Processed 24/08/2023 4800268334 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 DORAHA PB-04-009-008-001/4
(Bilaspur) 		2604009000NRG24140820230261773 14/08/2023 HARBANS KAUR 2604009WL012299 HARBANS KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268335 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 DORAHA PB-04-009-008-001/40
(Bilaspur) 		2604009000NRG24140820230261774 14/08/2023 JASVIR KAUR 2604009WL012299 JASVIR KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268336 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 DORAHA PB-04-009-008-001/89
(Bilaspur) 		2604009000NRG24140820230261775 14/08/2023 JAGWINDER KAUR 2604009WL012299 JAGWINDER KAUR 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268757 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 DORAHA PB-04-009-010-001/100
(Bowani) 		2604009000NRG24140820230261543 14/08/2023 Jaswinder Kaur 2604009WL012293 Jaswinder Kaur 00048 BKID0006526 1212 1212 Processed 24/08/2023 4800268587 JASWINDER KAUR W/O SH.AMARJIT SINGH BANK OF INDIA(508505)
68 DORAHA PB-04-009-010-001/114
(Bowani) 		2604009000NRG24140820230261544 14/08/2023 ADALT KHAN 2604009WL012293 ADALT KHAN 00048 BKID0006526 909 909 Processed 24/08/2023 4800268337 ADALAT KHAN HDFC BANK LTD(607152)
69 DORAHA PB-04-009-010-001/12
(Bowani) 		2604009000NRG24140820230261545 14/08/2023 harbans singh 2604009WL012293 harbans singh 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268338 HARBANS SINGH ICICI BANK LTD(508534)
70 DORAHA PB-04-009-010-001/123
(Bowani) 		2604009000NRG24140820230261546 14/08/2023 MOHINDER KAUR 2604009WL012293 MOHINDER KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268741 MAHINDER KAUR WO SANT RAM PUNJAB NATIONAL BANK(508568)
71 DORAHA PB-04-009-010-001/128
(Bowani) 		2604009000NRG24140820230261547 14/08/2023 Baljinder Kaur 2604009WL012293 Baljinder Kaur 00048 BKID0006526 1212 1212 Processed 24/08/2023 4800268705 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
72 DORAHA PB-04-009-010-001/134
(Bowani) 		2604009000NRG24140820230261548 14/08/2023 PARAMJIT KAUR 2604009WL012293 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268339 PARAMJIT KAUR W/O MUKUND SINGH BANK OF INDIA(508505)
73 DORAHA PB-04-009-010-001/136
(Bowani) 		2604009000NRG24140820230261549 14/08/2023 JASWINDER KAUR 2604009WL012293 JASWINDER KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268340 JASWINDER KAUR WIFE BALDEV SINGH BANK OF INDIA(508505)
74 DORAHA PB-04-009-010-001/140
(Bowani) 		2604009000NRG24140820230261550 14/08/2023 GURMAIL KAUR 2604009WL012293 GURMAIL KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268341 GURMAIL KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
75 DORAHA PB-04-009-010-001/160
(Bowani) 		2604009000NRG24140820230261551 14/08/2023 HARBANS KAUR 2604009WL012293 HARBANS KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268342 HARBANSH KAUR WIFE SURINDER SINGH BANK OF INDIA(508505)
76 DORAHA PB-04-009-010-001/180
(Bowani) 		2604009000NRG24140820230261552 14/08/2023 KARAMJIT SINGH 2604009WL012293 KARAMJIT SINGH 00048 BKID0006526 909 909 Processed 24/08/2023 4800268343 KARAM SINGH ICICI BANK LTD(508534)
77 DORAHA PB-04-009-010-001/197
(Bowani) 		2604009000NRG24140820230261553 14/08/2023 Pardeep Kaur 2604009WL012293 Pardeep Kaur 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268588 PARDEEP KAUR WIFE LAKHWINDER SINGH BANK OF INDIA(508505)
78 DORAHA PB-04-009-010-001/21
(Bowani) 		2604009000NRG24140820230261554 14/08/2023 GURDEV KAUR 2604009WL012293 GURDEV KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268344 GURDEV KAUR BANK OF INDIA(508505)
79 DORAHA PB-04-009-010-001/212
(Bowani) 		2604009000NRG24140820230261555 14/08/2023 Nirmal Kaur 2604009WL012293 Nirmal Kaur 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268345 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
80 DORAHA PB-04-009-010-001/25
(Bowani) 		2604009000NRG24140820230261556 14/08/2023 AMARJIT KAUR 2604009WL012293 AMARJIT KAUR 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268761 AMARJIT KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
81 DORAHA PB-04-009-010-001/264
(Bowani) 		2604009000NRG24140820230261557 14/08/2023 JASVIR KAUR 2604009WL012293 JASVIR KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268346 JASVIR KAUR WIFE OF JINDER SINGH BANK OF INDIA(508505)
82 DORAHA PB-04-009-010-001/275
(Bowani) 		2604009000NRG24140820230261559 14/08/2023 Ranjit Kaur 2604009WL012293 Ranjit Kaur 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268703 RANJIT KAUR WO AJMER SINGH BANK OF INDIA(508505)
83 DORAHA PB-04-009-010-001/279
(Bowani) 		2604009000NRG24140820230261560 14/08/2023 JASPAL KAUR 2604009WL012293 JASPAL KAUR 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268543 JASPAL KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
84 DORAHA PB-04-009-010-001/280
(Bowani) 		2604009000NRG24140820230261561 14/08/2023 KULWANT KAUR 2604009WL012293 KULWANT KAUR 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268693 KULWANT KAUR WO AJIT SINGH BANK OF INDIA(508505)
85 DORAHA PB-04-009-010-001/287
(Bowani) 		2604009000NRG24140820230261562 14/08/2023 Jaswinder Kaur 2604009WL012293 Jaswinder Kaur 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268658 JASWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
86 DORAHA PB-04-009-010-001/289
(Bowani) 		2604009000NRG24140820230261563 14/08/2023 Paramjit Kaur 2604009WL012293 Paramjit Kaur 00048 BKID0006526 1212 1212 Processed 24/08/2023 4800268812 PARAMJIT KAUR WIFE OF NETAR SINGH BANK OF INDIA(508505)
87 DORAHA PB-04-009-010-001/295
(Bowani) 		2604009000NRG24140820230261564 14/08/2023 BALJIT KAUR 2604009WL012293 BALJIT KAUR 00048 BKID0006526 1212 1212 Processed 24/08/2023 4800268554 BALJIT KAUR W/O JAGDEEP SINGH BANK OF INDIA(508505)
88 DORAHA PB-04-009-010-001/30
(Bowani) 		2604009000NRG24140820230261565 14/08/2023 BALJIT KAUR 2604009WL012293 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268538 BALJIT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
89 DORAHA PB-04-009-010-001/34
(Bowani) 		2604009000NRG24140820230261568 14/08/2023 Sawran Kaur 2604009WL012293 Sawran Kaur 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268694 SAWRAN KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
90 DORAHA PB-04-009-010-001/5
(Bowani) 		2604009000NRG24140820230261569 14/08/2023 SIMALJIT KAUR 2604009WL012293 SIMALJIT KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268347 SIMALJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
91 DORAHA PB-04-009-010-001/55
(Bowani) 		2604009000NRG24140820230261570 14/08/2023 MANJIT KAUR 2604009WL012293 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268348 MANJIT KAUR WIFE ROOP SINGH BANK OF INDIA(508505)
92 DORAHA PB-04-009-010-001/65
(Bowani) 		2604009000NRG24140820230261571 14/08/2023 JASVIR KAUR 2604009WL012293 JASVIR KAUR 00048 BKID0006526 1212 1212 Processed 24/08/2023 4800268349 JASVIR KAUR WIFE JASWANT SINGH BANK OF INDIA(508505)
93 DORAHA PB-04-009-010-001/66
(Bowani) 		2604009000NRG24140820230261572 14/08/2023 Pardeep Kaur 2604009WL012293 Pardeep Kaur 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268535 PARDEEP KAUR W/O SH.TIRATH SINGH BANK OF INDIA(508505)
94 DORAHA PB-04-009-010-001/68
(Bowani) 		2604009000NRG24140820230261573 14/08/2023 Paramjit Kaur 2604009WL012293 Paramjit Kaur 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268704 PARAMJIT KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
95 DORAHA PB-04-009-010-001/69
(Bowani) 		2604009000NRG24140820230261574 14/08/2023 KARNAIL KAUR 2604009WL012293 KARNAIL KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268676 KARNAIL KAUR WIFE KARNAIL SINGH BANK OF INDIA(508505)
96 DORAHA PB-04-009-010-001/88
(Bowani) 		2604009000NRG24140820230261575 14/08/2023 BALJIT KAUR 2604009WL012293 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268350 BALJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
97 DORAHA PB-04-009-010-001/89
(Bowani) 		2604009000NRG24140820230261576 14/08/2023 KEWAL SINGH 2604009WL012293 KEWAL SINGH 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268863 KEWAL SINGH S/O PIARA SINGH BANK OF INDIA(508505)
98 DORAHA PB-04-009-010-001/99
(Bowani) 		2604009000NRG24140820230261577 14/08/2023 SURINDERPAL KAUR 2604009WL012293 SURINDERPAL KAUR 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268351 SURINDER KAUR WIFE SUKHWINDER SINGH BANK OF INDIA(508505)
99 DORAHA PB-04-009-037-001/10
(Lapran) 		2604009000NRG24140820230261428 14/08/2023 Jatinder Kaur 2604009WL012286 Jatinder Kaur 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268865 JATINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
100 DORAHA PB-04-009-037-001/101
(Lapran) 		2604009000NRG24140820230261429 14/08/2023 Arvinder Kaur 2604009WL012286 Arvinder Kaur 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268429 AKWINDER KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
101 DORAHA PB-04-009-037-001/102
(Lapran) 		2604009000NRG24140820230261430 14/08/2023 Sukhwinder Kaur 2604009WL012286 Sukhwinder Kaur 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268784 SUKHWINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
102 DORAHA PB-04-009-037-001/107
(Lapran) 		2604009000NRG24140820230261431 14/08/2023 BANT SINGH 2604009WL012286 BANT SINGH 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268533 BANT SINGH S/O KAPOOR SINGH BANK OF INDIA(508505)
103 DORAHA PB-04-009-037-001/112
(Lapran) 		2604009000NRG24140820230261432 14/08/2023 KULWINDER SINGH 2604009WL012286 KULWINDER SINGH 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268430 KULWINDER KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
104 DORAHA PB-04-009-037-001/114
(Lapran) 		2604009000NRG24140820230261433 14/08/2023 GURMEET LAUR 2604009WL012286 GURMEET LAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268431 GURMIT KAUR W/O NANAK SINGH BANK OF INDIA(508505)
105 DORAHA PB-04-009-037-001/124
(Lapran) 		2604009000NRG24140820230261434 14/08/2023 AJIT SINGH 2604009WL012286 AJIT SINGH 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268848 AJIT SINGH SO GURDIYAL SINGH BANK OF INDIA(508505)
106 DORAHA PB-04-009-037-001/13
(Lapran) 		2604009000NRG24140820230261806 14/08/2023 Gurpreet Singh 2604009WL012299 Gurpreet Singh 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268432 GURPREET SINGH S/O NETER SINGH BANK OF INDIA(508505)
107 DORAHA PB-04-009-037-001/143
(Lapran) 		2604009000NRG24140820230261436 14/08/2023 KARAMJIT KAUR 2604009WL012286 KARAMJIT KAUR 00048 BKID0006526 1212 1212 Processed 24/08/2023 4800268695 KARAMJIT KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
108 DORAHA PB-04-009-037-001/144
(Lapran) 		2604009000NRG24140820230261807 14/08/2023 BALJIT KAUR 2604009WL012299 BALJIT KAUR 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268850 BALJIT KAUR W/O HARCHAND SINGH BANK OF INDIA(508505)
109 DORAHA PB-04-009-037-001/154
(Lapran) 		2604009000NRG24140820230261808 14/08/2023 Amarjit Kaur 2604009WL012299 Amarjit Kaur 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268433 AMARJIT KAUR WIFE LAKHBIR SINGH BANK OF INDIA(508505)
110 DORAHA PB-04-009-037-001/155
(Lapran) 		2604009000NRG24140820230261809 14/08/2023 Sandeep kaur 2604009WL012299 Sandeep kaur 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268434 SANDEEP KAUR WIFE AVTAR SINGH BANK OF INDIA(508505)
111 DORAHA PB-04-009-037-001/156
(Lapran) 		2604009000NRG24140820230261810 14/08/2023 JASMAIL KAUR 2604009WL012299 JASMAIL KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268435 JASMEL KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
112 DORAHA PB-04-009-037-001/174
(Lapran) 		2604009000NRG24140820230261811 14/08/2023 Karamjit Kaur 2604009WL012299 Karamjit Kaur 00048 BKID0006526 1212 1212 Processed 24/08/2023 4800268436 KARAMJIT KAUR WO BEANT SINGH BANK OF INDIA(508505)
113 DORAHA PB-04-009-037-001/175
(Lapran) 		2604009000NRG24140820230261812 14/08/2023 BALWINDER KAUR 2604009WL012299 BALWINDER KAUR 00048 BKID0006526 1212 1212 Processed 24/08/2023 4800268646 BALJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
114 DORAHA PB-04-009-037-001/180
(Lapran) 		2604009000NRG24140820230261815 14/08/2023 SHINDER KAUR 2604009WL012299 SHINDER KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268437 SINDER KAUR WO MEEHAN SINGH BANK OF INDIA(508505)
115 DORAHA PB-04-009-037-001/181
(Lapran) 		2604009000NRG24140820230261816 14/08/2023 JASWANT KAUR 2604009WL012299 JASWANT KAUR 00048 BKID0006526 1212 1212 Processed 24/08/2023 4800268438 JASWANT KAUR WIFE JAGTAR SINGH BANK OF INDIA(508505)
116 DORAHA PB-04-009-037-001/190
(Lapran) 		2604009000NRG24140820230261817 14/08/2023 Manjit Kaur 2604009WL012299 Manjit Kaur 00048 BKID0006526 606 606 Processed 24/08/2023 4800268439 MANJIT KAUR WO HARDEV SINGH BANK OF INDIA(508505)
117 DORAHA PB-04-009-037-001/195
(Lapran) 		2604009000NRG24140820230261818 14/08/2023 Malkeet Kaur 2604009WL012299 Malkeet Kaur 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268864 MALKEET KAUR WIFE GURMAIL SINGH BANK OF INDIA(508505)
118 DORAHA PB-04-009-037-001/197
(Lapran) 		2604009000NRG24140820230261819 14/08/2023 Kamaljit Kaur 2604009WL012299 Kamaljit Kaur 00048 BKID0006526 909 909 Processed 24/08/2023 4800268866 KAMALJIT KAUR W/O LAKHBIR SINGH BANK OF INDIA(508505)
119 DORAHA PB-04-009-037-001/198
(Lapran) 		2604009000NRG24140820230261820 14/08/2023 Mahinder kaur 2604009WL012299 Mahinder kaur 00048 BKID0006526 909 909 Processed 24/08/2023 4800268867 MAHINDER KAUR WO KAKA SINGH BANK OF INDIA(508505)
120 DORAHA PB-04-009-037-001/2
(Lapran) 		2604009000NRG24140820230261821 14/08/2023 Jagjeet Singh 2604009WL012299 Jagjeet Singh 00048 BKID0006526 909 909 Rejected 24/08/2023 4800268440 Aadhaar Number not Mapped to Account Number
121 DORAHA PB-04-009-037-001/20
(Lapran) 		2604009000NRG24140820230261822 14/08/2023 Rajwinder Kaur 2604009WL012299 Rajwinder Kaur 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268502 RAJWINDER KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
122 DORAHA PB-04-009-037-001/201
(Lapran) 		2604009000NRG24140820230261823 14/08/2023 BHUPINDER KAUR 2604009WL012299 BHUPINDER KAUR 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268790 BHUPINDER KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
123 DORAHA PB-04-009-037-001/206
(Lapran) 		2604009000NRG24140820230261824 14/08/2023 PARAMJIT KAUR 2604009WL012299 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268746 PARAMJIT KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
124 DORAHA PB-04-009-037-001/207
(Lapran) 		2604009000NRG24140820230261825 14/08/2023 RANJIT KAUR 2604009WL012299 RANJIT KAUR 00048 BKID0006526 1212 1212 Processed 24/08/2023 4800268801 RANJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
125 DORAHA PB-04-009-037-001/223
(Lapran) 		2604009000NRG24140820230261826 14/08/2023 BALJINDER KAUR 2604009WL012299 BALJINDER KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268763 BALJINDER KAUR W/O RAM JI BANK OF INDIA(508505)
126 DORAHA PB-04-009-037-001/224
(Lapran) 		2604009000NRG24140820230261827 14/08/2023 HARJEET KAUR 2604009WL012299 HARJEET KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268649 HARJEET KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
127 DORAHA PB-04-009-037-001/226
(Lapran) 		2604009000NRG24140820230261828 14/08/2023 PARAMJIT KAUR 2604009WL012299 PARAMJIT KAUR 00048 BKID0006526 909 909 Processed 24/08/2023 4800268650 PARAMJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
128 DORAHA PB-04-009-037-001/228
(Lapran) 		2604009000NRG24140820230261829 14/08/2023 SANDEEP KAUR 2604009WL012299 SANDEEP KAUR 00048 BKID0006526 909 909 Processed 24/08/2023 4800268747 SANDEEP KAUR W/O JATINDER SINGH BANK OF INDIA(508505)
129 DORAHA PB-04-009-037-001/229
(Lapran) 		2604009000NRG24140820230261830 14/08/2023 KARNAIL KAUR 2604009WL012299 KARNAIL KAUR 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268748 KARNAIL KAUR ICICI BANK LTD(508534)
130 DORAHA PB-04-009-037-001/230
(Lapran) 		2604009000NRG24140820230261831 14/08/2023 JASBIR KAUR 2604009WL012299 JASBIR KAUR 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268792 JASBIR KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
131 DORAHA PB-04-009-037-001/252
(Lapran) 		2604009000NRG24140820230261833 14/08/2023 Saroj Bala 2604009WL012299 Saroj Bala 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268645 SAROJ BALA WO KULDEEP SINGH BANK OF INDIA(508505)
132 DORAHA PB-04-009-037-001/37
(Lapran) 		2604009000NRG24140820230261835 14/08/2023 SWARANJIT KAUR 2604009WL012299 SWARANJIT KAUR 00048 BKID0006526 909 909 Processed 24/08/2023 4800268441 SAWARNJIT KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
133 DORAHA PB-04-009-037-001/38
(Lapran) 		2604009000NRG24140820230261836 14/08/2023 PRITAM KAUR 2604009WL012299 PRITAM KAUR 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268442 PREETAM KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
134 DORAHA PB-04-009-037-001/40
(Lapran) 		2604009000NRG24140820230261837 14/08/2023 GURMEET KAUR 2604009WL012299 GURMEET KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268443 GURMIT KAUR W/O PALWINDER SINGH BANK OF INDIA(508505)
135 DORAHA PB-04-009-037-001/46
(Lapran) 		2604009000NRG24140820230261838 14/08/2023 SARBJIT KAUR 2604009WL012299 SARBJIT KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268444 SARBJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
136 DORAHA PB-04-009-037-001/47
(Lapran) 		2604009000NRG24140820230261839 14/08/2023 Amarjit Kaur 2604009WL012299 Amarjit Kaur 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268445 AMARJIT KAUR W/O RAM DASS BANK OF INDIA(508505)
137 DORAHA PB-04-009-037-001/48
(Lapran) 		2604009000NRG24140820230261840 14/08/2023 kuldeep kaur 2604009WL012299 kuldeep kaur 00048 BKID0006526 909 909 Processed 24/08/2023 4800268446 KULDEEP KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
138 DORAHA PB-04-009-037-001/49
(Lapran) 		2604009000NRG24140820230261841 14/08/2023 BALVIR KAUR 2604009WL012299 BALVIR KAUR 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268702 BALBIR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
139 DORAHA PB-04-009-037-001/50
(Lapran) 		2604009000NRG24140820230261842 14/08/2023 Kulwant Kaur 2604009WL012299 Kulwant Kaur 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268447 KULWANT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
140 DORAHA PB-04-009-037-001/52
(Lapran) 		2604009000NRG24140820230261843 14/08/2023 PARAMJIT KAUR 2604009WL012299 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268740 PARAMJIT KAUR WO GURMUKUH SINGH BANK OF INDIA(508505)
141 DORAHA PB-04-009-037-001/53
(Lapran) 		2604009000NRG24140820230261844 14/08/2023 ANGREJ SINGH 2604009WL012299 ANGREJ SINGH 00048 BKID0006526 1212 1212 Processed 24/08/2023 4800268604 ANGREJ SINGH S/O INDER SINGH(JT) BANK OF INDIA(508505)
142 DORAHA PB-04-009-037-001/56
(Lapran) 		2604009000NRG24140820230261845 14/08/2023 SUKHWINDER KAUR 2604009WL012299 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268448 SUKHWINDER KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
143 DORAHA PB-04-009-037-001/61
(Lapran) 		2604009000NRG24140820230261846 14/08/2023 HARDEEP KAUR 2604009WL012299 HARDEEP KAUR 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268449 HARDEEP KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
144 DORAHA PB-04-009-037-001/62
(Lapran) 		2604009000NRG24140820230261847 14/08/2023 Kamaljit Kaur 2604009WL012299 Kamaljit Kaur 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268851 KAMALJIT KAUR WO SUKHJIT SINGH BANK OF INDIA(508505)
145 DORAHA PB-04-009-037-001/85
(Lapran) 		2604009000NRG24140820230261848 14/08/2023 SARBJIT KAUR 2604009WL012299 SARBJIT KAUR 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268706 SARBJIT KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
146 DORAHA PB-04-009-037-001/87
(Lapran) 		2604009000NRG24140820230261849 14/08/2023 SARBJIT KAUR 2604009WL012299 SARBJIT KAUR 00048 BKID0006526 1515 1515 Processed 24/08/2023 4800268450 SARBJIT KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
147 DORAHA PB-04-009-050-001/27
(Raul) 		2604009000NRG24140820230262828 14/08/2023 GURMEET KAUR 2604009WL012348 GURMEET KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268552 GURMEET KAUR W/O SH BALWINDER SINGH BANK OF INDIA(508505)
148 DORAHA PB-04-009-050-001/31
(Raul) 		2604009000NRG24140820230262829 14/08/2023 AMANDEEP KAUR 2604009WL012348 AMANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268551 AMANDEEP KAUR WO JASVIR SINGH BANK OF INDIA(508505)
149 DORAHA PB-04-009-050-001/49
(Raul) 		2604009000NRG24140820230262831 14/08/2023 Hardeep kaur 2604009WL012348 Hardeep kaur 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268582 HARDEEP KAUR WO PIARA SINGH BANK OF INDIA(508505)
150 DORAHA PB-04-009-050-001/52
(Raul) 		2604009000NRG24140820230262832 14/08/2023 Jaswinder Kaur 2604009WL012348 Jaswinder Kaur 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268686 JASWINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
151 DORAHA PB-04-009-050-001/54
(Raul) 		2604009000NRG24140820230262833 14/08/2023 Baljit Kaur 2604009WL012348 Baljit Kaur 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268555 BALJIT KAUR WO RAM RAJ BANK OF INDIA(508505)
152 DORAHA PB-04-009-050-001/56
(Raul) 		2604009000NRG24140820230262835 14/08/2023 Paramjit Kaur 2604009WL012348 Paramjit Kaur 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268692 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
153 DORAHA PB-04-009-050-001/77
(Raul) 		2604009000NRG24140820230262841 14/08/2023 BHOLI 2604009WL012348 BHOLI 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268813 BHOLI BHOLI BANK OF INDIA(508505)
154 DORAHA PB-04-009-050-001/80
(Raul) 		2604009000NRG24140820230262843 14/08/2023 HARJINDER KAUR 2604009WL012348 HARJINDER KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268643 HARJINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
155 DORAHA PB-04-009-050-001/82
(Raul) 		2604009000NRG24140820230262844 14/08/2023 GURDEEP KAUR 2604009WL012348 GURDEEP KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268762 GURDEEP KAUR WO BARINDER SINGH BANK OF INDIA(508505)
156 DORAHA PB-04-009-050-001/83
(Raul) 		2604009000NRG24140820230262845 14/08/2023 SANJU 2604009WL012348 SANJU 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268791 SANJU WIFE MAHINDER BANK OF INDIA(508505)
157 DORAHA PB-04-009-050-001/84
(Raul) 		2604009000NRG24140820230262846 14/08/2023 MOHAN LAL 2604009WL012348 MOHAN LAL 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268760 MR MOHAN LAL STATE BANK OF INDIA(508548)
158 DORAHA PB-04-009-050-001/96
(Raul) 		2604009000NRG24140820230262847 14/08/2023 BHINDER KAUR 2604009WL012348 BHINDER KAUR 00048 BKID0006526 1818 1818 Processed 24/08/2023 4800268814 BHINDER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
SubTotal 184830 184830
159 DORAHA PB-04-009-005-001/289
(Begowal) 		2604009000NRG24140820230263116 14/08/2023 Manjit Kaur 2604009WL012359 Manjit Kaur 00048 BKID0006532 1212 1212 Processed 24/08/2023 4800268628 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
160 DORAHA PB-04-009-005-001/290
(Begowal) 		2604009000NRG24140820230263117 14/08/2023 Ranjit Kaur 2604009WL012359 Ranjit Kaur 00048 BKID0006532 909 909 Processed 24/08/2023 4800268796 RANJIT KAUR D.S.S.O PUNJAB & SIND BANK(607087)
161 DORAHA PB-04-009-015-001/101
(Deep Nagar) 		2604009000NRG24140820230261955 14/08/2023 SARABJIT SINGH 2604009WL012302 SARABJIT SINGH 00048 BKID0006532 1212 1212 Processed 24/08/2023 4800268894 SARABJIT SINGH SO BHAG SINGH BANK OF INDIA(508505)
162 DORAHA PB-04-009-015-001/103
(Deep Nagar) 		2604009000NRG24140820230261956 14/08/2023 Rajvir Kaur 2604009WL012302 Rajvir Kaur 00048 BKID0006532 1818 1818 Processed 24/08/2023 4800268353 RAJBIR KAUR W/O KAMALJIT KAUR BANK OF INDIA(508505)
163 DORAHA PB-04-009-015-001/104
(Deep Nagar) 		2604009000NRG24140820230261957 14/08/2023 Kuldeep Kaur 2604009WL012302 Kuldeep Kaur 00048 BKID0006532 1515 1515 Processed 24/08/2023 4800268354 KULDEEP KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
164 DORAHA PB-04-009-015-001/109
(Deep Nagar) 		2604009000NRG24140820230261958 14/08/2023 Karamjit Kaur 2604009WL012302 Karamjit Kaur 00048 BKID0006532 1818 1818 Processed 24/08/2023 4800268355 KARAMJIT KAUR W/O TALWINDER SINGH BANK OF INDIA(508505)
165 DORAHA PB-04-009-015-001/111
(Deep Nagar) 		2604009000NRG24140820230261959 14/08/2023 Sarbjit Kaur 2604009WL012302 Sarbjit Kaur 00048 BKID0006532 1818 1818 Processed 24/08/2023 4800268755 SARABJITKAURW/O MALKIAT SINGH'SARB BANK OF INDIA(508505)
166 DORAHA PB-04-009-015-001/121
(Deep Nagar) 		2604009000NRG24140820230261960 14/08/2023 CHARANJIT KAUR 2604009WL012302 CHARANJIT KAUR 00048 BKID0006532 1515 1515 Processed 24/08/2023 4800268802 CHARANJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
167 DORAHA PB-04-009-015-001/135
(Deep Nagar) 		2604009000NRG24140820230261962 14/08/2023 Surinder Kaur 2604009WL012302 Surinder Kaur 00048 BKID0006532 1515 1515 Processed 24/08/2023 4800268356 SURINDER KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
168 DORAHA PB-04-009-015-001/149
(Deep Nagar) 		2604009000NRG24140820230261963 14/08/2023 RAJWANT KAUR 2604009WL012302 RAJWANT KAUR 00048 BKID0006532 1818 1818 Processed 24/08/2023 4800268541 RAJWANT KAUR BANK OF INDIA(508505)
169 DORAHA PB-04-009-015-001/168
(Deep Nagar) 		2604009000NRG24140820230261776 14/08/2023 SAMMI RANI 2604009WL012299 SAMMI RANI 00048 BKID0006532 1818 1818 Processed 24/08/2023 4800268844 SAMMI RANI W/O MILKHA RAM BANK OF INDIA(508505)
170 DORAHA PB-04-009-015-001/174
(Deep Nagar) 		2604009000NRG24140820230261777 14/08/2023 Manjit kaur 2604009WL012299 Manjit kaur 00048 BKID0006532 1818 1818 Processed 24/08/2023 4800268599 MANJIT KAUR W/O KALI BANK OF INDIA(508505)
171 DORAHA PB-04-009-015-001/198
(Deep Nagar) 		2604009000NRG24140820230261782 14/08/2023 GURMEET KAUR 2604009WL012299 GURMEET KAUR 00048 BKID0006532 1818 1818 Processed 24/08/2023 4800268807 GURMEET KAUR WO UNKAR SINGH PUNJAB NATIONAL BANK(508568)
172 DORAHA PB-04-009-015-001/203
(Deep Nagar) 		2604009000NRG24140820230261783 14/08/2023 GURMEET KAUR 2604009WL012299 GURMEET KAUR 00048 BKID0006532 1515 1515 Processed 24/08/2023 4800268654 SIMRAN D/O BALWINDER SINGH BANK OF INDIA(508505)
173 DORAHA PB-04-009-015-001/210
(Deep Nagar) 		2604009000NRG24140820230261965 14/08/2023 Manjit Kaur 2604009WL012302 Manjit Kaur 00048 BKID0006532 1818 1818 Processed 24/08/2023 4800268655 MANJIT KAUR WO SHRI RAM SINGH BANK OF INDIA(508505)
174 DORAHA PB-04-009-015-001/241
(Deep Nagar) 		2604009000NRG24140820230261789 14/08/2023 KASHMIR KAUR 2604009WL012299 KASHMIR KAUR 00048 BKID0006532 1818 1818 Processed 24/08/2023 4800268754 KASHMIR KAUR W/O RATAN SINGH BANK OF INDIA(508505)
175 DORAHA PB-04-009-015-001/25
(Deep Nagar) 		2604009000NRG24140820230261969 14/08/2023 Bhinder Kaur 2604009WL012302 Bhinder Kaur 00048 BKID0006532 1818 1818 Processed 24/08/2023 4800268357 BHINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
176 DORAHA PB-04-009-015-001/287
(Deep Nagar) 		2604009000NRG24140820230261970 14/08/2023 Kulwinder Kaur 2604009WL012302 Kulwinder Kaur 00048 BKID0006532 1818 1818 Processed 24/08/2023 4800268809 KULWINDER KAUR BANK OF INDIA(508505)
177 DORAHA PB-04-009-015-001/4
(Deep Nagar) 		2604009000NRG24140820230261972 14/08/2023 KULDEEP KAUR 2604009WL012302 KULDEEP KAUR 00048 BKID0006532 1818 1818 Processed 24/08/2023 4800268358 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
178 DORAHA PB-04-009-015-001/6
(Deep Nagar) 		2604009000NRG24140820230261974 14/08/2023 Gurmeet Kaur 2604009WL012302 Gurmeet Kaur 00048 BKID0006532 1515 1515 Processed 24/08/2023 4800268738 GURMEET KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
179 DORAHA PB-04-009-018-001/27
(Dugri) 		2604009000NRG24140820230262915 14/08/2023 KULWINDER KAUR 2604009WL012352 KULWINDER KAUR 00048 BKID0006532 909 909 Processed 24/08/2023 4800268371 KULWINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
180 DORAHA PB-04-009-018-001/29
(Dugri) 		2604009000NRG24140820230262916 14/08/2023 PARKASH KAUR 2604009WL012352 PARKASH KAUR 00048 BKID0006532 1818 1818 Processed 24/08/2023 4800268679 PARKASH KAUR W/O RAMJIT BANK OF INDIA(508505)
181 DORAHA PB-04-009-018-001/39
(Dugri) 		2604009000NRG24140820230262917 14/08/2023 HARJINDER KAUR 2604009WL012352 HARJINDER KAUR 00048 BKID0006532 1818 1818 Processed 24/08/2023 4800268374 HARJINDER KAUR WO RAM ASRO SINGH UNION BANK OF INDIA(508500)
182 DORAHA PB-04-009-018-001/52
(Dugri) 		2604009000NRG24140820230262921 14/08/2023 GURWINDER KAUR 2604009WL012352 GURWINDER KAUR 00048 BKID0006532 1818 1818 Processed 24/08/2023 4800268659 Mrs. GURWINDER KAUR CENTRAL BANK OF INDIA(607115)
183 DORAHA PB-04-009-018-001/53
(Dugri) 		2604009000NRG24140820230262922 14/08/2023 JASPAL KAUR 2604009WL012352 JASPAL KAUR 00048 BKID0006532 606 606 Processed 24/08/2023 4800268377 JASPAL KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
184 DORAHA PB-04-009-018-001/54
(Dugri) 		2604009000NRG24140820230262923 14/08/2023 KARAMJIT kAUR 2604009WL012352 KARAMJIT kAUR 00048 BKID0006532 1515 1515 Processed 24/08/2023 4800268378 KARAMJIT KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
185 DORAHA PB-04-009-018-001/88
(Dugri) 		2604009000NRG24140820230262930 14/08/2023 PARAMJIT KAUR 2604009WL012352 PARAMJIT KAUR 00048 BKID0006532 1515 1515 Processed 24/08/2023 4800268383 PARAMJIT KAUR W/O RAJWINDER SINGH BANK OF INDIA(508505)
186 DORAHA PB-04-009-018-001/97
(Dugri) 		2604009000NRG24140820230262933 14/08/2023 Karamjit Kaur 2604009WL012352 Karamjit Kaur 00048 BKID0006532 1818 1818 Processed 24/08/2023 4800268793 KARAMJIT KAUR W/O RAM DASS SINGH BANK OF INDIA(508505)
187 DORAHA PB-04-009-018-001/99
(Dugri) 		2604009000NRG24140820230262934 14/08/2023 Jaswant Kaur 2604009WL012352 Jaswant Kaur 00048 BKID0006532 1818 1818 Processed 24/08/2023 4800268680 JASWANT KAUR W/O BUTTA SINGH BANK OF INDIA(508505)
188 DORAHA PB-04-009-036-001/19
(Landa) 		2604009000NRG24140820230261581 14/08/2023 JATINDER SINGH 2604009WL012293 JATINDER SINGH 00048 BKID0006532 1212 1212 Processed 24/08/2023 4800268752 JATINDER SINGH S/O JAGJIT SINGH BANK OF INDIA(508505)
189 DORAHA PB-04-009-043-001/158
(Malhipur) 		2604009000NRG24140820230262703 14/08/2023 Karamjit Kaur 2604009WL012342 Karamjit Kaur 00048 BKID0006532 1818 1818 Processed 24/08/2023 4800268651 KARAMJIT KAUR W/O NAIB SINGH BANK OF INDIA(508505)
190 DORAHA PB-04-009-043-001/198
(Malhipur) 		2604009000NRG24140820230262715 14/08/2023 KAMALJIT KAUR 2604009WL012342 KAMALJIT KAUR 00048 BKID0006532 1818 1818 Processed 24/08/2023 4800268637 JASLEEN KAUR D/O KULWINDER SINGH BANK OF INDIA(508505)
191 DORAHA PB-04-009-043-001/233
(Malhipur) 		2604009000NRG24140820230262724 14/08/2023 BHINDER KAUR 2604009WL012342 BHINDER KAUR 00048 BKID0006532 1515 1515 Processed 24/08/2023 4800268638 BHINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
192 DORAHA PB-04-009-058-001/27
(GURTHALI) 		2604009000NRG24140820230261850 14/08/2023 Puro 2604009WL012299 Puro 00048 BKID0006532 1818 1818 Processed 24/08/2023 4800268845 PURO BANK OF INDIA(508505)
SubTotal 54540 54540
193 DORAHA PB-04-009-018-001/40
(Dugri) 		2604009000NRG24140820230262918 14/08/2023 DARSHAN SINGH 2604009WL012352 DARSHAN SINGH 00048 BKID0009470 1818 1818 Processed 24/08/2023 4800268797 DARSHAN SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
194 DORAHA PB-04-009-018-001/50
(Dugri) 		2604009000NRG24140820230262920 14/08/2023 SURJEET KAUR 2604009WL012352 SURJEET KAUR 00048 BKID0009470 1818 1818 Processed 24/08/2023 4800268376 SURJIT KAUR & DSSO LDH PUNJAB NATIONAL BANK(508568)
195 DORAHA PB-04-009-018-001/55
(Dugri) 		2604009000NRG24140820230262924 14/08/2023 AMARJIT KAUR 2604009WL012352 AMARJIT KAUR 00048 BKID0009470 1515 1515 Processed 24/08/2023 4800268379 AMARJIT KAUR ICICI BANK LTD(508534)
196 DORAHA PB-04-009-018-001/58
(Dugri) 		2604009000NRG24140820230262925 14/08/2023 SAWARANJIT KAUR 2604009WL012352 SAWARANJIT KAUR 00048 BKID0009470 1818 1818 Processed 24/08/2023 4800268380 SWARANJIT KAUR W/O SOM NATH SINGH BANK OF INDIA(508505)
197 DORAHA PB-04-009-018-001/80
(Dugri) 		2604009000NRG24140820230262927 14/08/2023 BALJINDER KAUR 2604009WL012352 BALJINDER KAUR 00048 BKID0009470 1818 1818 Processed 24/08/2023 4800268381 Mrs. BALJINDER KAUR W/O AMRIK SINGH CENTRAL BANK OF INDIA(607115)
198 DORAHA PB-04-009-018-001/82
(Dugri) 		2604009000NRG24140820230262928 14/08/2023 JASVIR KAUR 2604009WL012352 JASVIR KAUR 00048 BKID0009470 1818 1818 Processed 24/08/2023 4800268382 JASVIR KAUR W/O RAM PAL SINGH BANK OF INDIA(508505)
SubTotal 10605 10605
199 DORAHA PB-04-009-015-001/204
(Deep Nagar) 		2604009000NRG24140820230261784 14/08/2023 GUDDI 2604009WL012299 GUDDI 00078 CNRB0004709 1515 1515 Processed 24/08/2023 4800268324 MS GUDDI GUDDI STATE BANK OF INDIA(508548)
200 DORAHA PB-04-009-015-001/222
(Deep Nagar) 		2604009000NRG24140820230261785 14/08/2023 SWARAN KAUR 2604009WL012299 SWARAN KAUR 00078 CNRB0004709 1515 1515 Processed 24/08/2023 4800268326 SWARAAN KAUR CANARA BANK(508532)
201 DORAHA PB-04-009-043-001/192
(Malhipur) 		2604009000NRG24140820230262177 14/08/2023 KAMALJIT KAUR 2604009WL012313 KAMALJIT KAUR 00078 CNRB0004709 1818 1818 Processed 24/08/2023 4800268327 KAMALJIT KAUR CANARA BANK(508532)
202 DORAHA PB-04-009-043-001/222
(Malhipur) 		2604009000NRG24140820230262720 14/08/2023 PRAMJIT KAUR 2604009WL012342 PRAMJIT KAUR 00078 CNRB0004709 1515 1515 Processed 24/08/2023 4800268325 PRAMJIT KAUR CANARA BANK(508532)
SubTotal 6363 6363
203 DORAHA PB-04-009-042-001/63
(Maksudra) 		2604009000NRG24140820230262892 14/08/2023 AMANDEEP KAUR 2604009WL012350 AMANDEEP KAUR 00089 CBIN0283768 1515 1515 Processed 24/08/2023 4800268962 AMANDEEP KAUR DO TARSEM SIONGH UCO BANK(607066)
SubTotal 1515 1515
204 DORAHA PB-04-009-012-001/108
(Chankoiyan Khurd) 		2604009000NRG24140820230261975 14/08/2023 PRITHVI RAJ 2604009WL012303 PRITHVI RAJ 00114 UTIB0SLDH01 1818 1818 Processed 24/08/2023 4800268897 PRITHVI RAJ SO SHIV CHAND THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
205 DORAHA PB-04-009-016-001/361
(Dhamot Kalan) 		2604009000NRG24140820230262957 14/08/2023 Surinder Singh 2604009WL012354 Surinder Singh 00114 UTIB0SLDH01 1818 1818 Processed 24/08/2023 4800268898 SURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
206 DORAHA PB-04-009-043-001/115
(Malhipur) 		2604009000NRG24140820230262169 14/08/2023 JARNAIL KAUR 2604009WL012313 JARNAIL KAUR 00152 HDFC0001382 1818 1818 Processed 24/08/2023 4800268858 JARNAIL KAUR HDFC BANK LTD(607152)
207 DORAHA PB-04-009-043-001/12
(Malhipur) 		2604009000NRG24140820230262695 14/08/2023 AMARJIT SINGH 2604009WL012342 AMARJIT SINGH 00152 HDFC0001382 1818 1818 Processed 24/08/2023 4800268804 AMARJIT SINGH PUNJAB & SIND BANK(607087)
208 DORAHA PB-04-009-043-001/168
(Malhipur) 		2604009000NRG24140820230262176 14/08/2023 Kamaljit Kaur 2604009WL012313 Kamaljit Kaur 00152 HDFC0001382 1818 1818 Processed 24/08/2023 4800268583 KAMALJIT KAUR HDFC BANK LTD(607152)
209 DORAHA PB-04-009-043-001/173
(Malhipur) 		2604009000NRG24140820230262709 14/08/2023 karnail kaur 2604009WL012342 karnail kaur 00152 HDFC0001382 1818 1818 Processed 24/08/2023 4800268598 KARNAIL KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
210 DORAHA PB-04-009-043-001/181
(Malhipur) 		2604009000NRG24140820230262711 14/08/2023 Jaswant Kaur 2604009WL012342 Jaswant Kaur 00152 HDFC0001382 1818 1818 Processed 24/08/2023 4800268668 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
211 DORAHA PB-04-009-043-001/83
(Malhipur) 		2604009000NRG24140820230262743 14/08/2023 CHOTTI KAUR 2604009WL012342 CHOTTI KAUR 00152 HDFC0001382 1818 1818 Processed 24/08/2023 4800268586 CHHOTI KAUR & D.S.S.O. PUNJAB & SIND BANK(607087)
212 DORAHA PB-04-009-043-001/9
(Malhipur) 		2604009000NRG24140820230262746 14/08/2023 Baljit Kaur 2604009WL012342 Baljit Kaur 00152 HDFC0001382 1818 1818 Processed 24/08/2023 4800268665 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 12726 12726
213 DORAHA PB-04-009-022-001/141
(Ghudani Khurd) 		2604009000NRG24140820230263136 14/08/2023 Gurcharan Singh 2604009WL012361 Gurcharan Singh 00152 HDFC0002196 1515 1515 Processed 24/08/2023 4800268750 GURCHARAN SINGH ICICI BANK LTD(508534)
214 DORAHA PB-04-009-035-001/61
(Kotla Afgana) 		2604009000NRG24140820230262912 14/08/2023 Gurkirat Singh 2604009WL012351 Gurkirat Singh 00152 HDFC0002196 1818 1818 Processed 24/08/2023 4800268634 BOOTA SINGH S/O SH.PREET SINGH BANK OF INDIA(508505)
215 DORAHA PB-04-009-042-001/214
(Maksudra) 		2604009000NRG24140820230262877 14/08/2023 KULWINDER KAUR 2604009WL012350 KULWINDER KAUR 00152 HDFC0002196 1818 1818 Processed 24/08/2023 4800268640 KULWINDER KAUR HDFC BANK LTD(607152)
216 DORAHA PB-04-009-042-001/26
(Maksudra) 		2604009000NRG24140820230262887 14/08/2023 SUKHVINDER KAUR 2604009WL012350 SUKHVINDER KAUR 00152 HDFC0002196 1515 1515 Processed 24/08/2023 4800268485 SUKHWINDER KAUR WO JAGWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 6666 6666
217 DORAHA PB-04-009-043-001/106
(Malhipur) 		2604009000NRG24140820230262692 14/08/2023 PARAMJIT KAUR 2604009WL012342 PARAMJIT KAUR 00152 HDFC0003306 1818 1818 Processed 24/08/2023 4800268670 PARAMJIT KAUR HDFC BANK LTD(607152)
218 DORAHA PB-04-009-043-001/11
(Malhipur) 		2604009000NRG24140820230262693 14/08/2023 pararmjit kaur 2604009WL012342 pararmjit kaur 00152 HDFC0003306 1515 1515 Processed 24/08/2023 4800268493 PARAMJIT KAUR & DSSO PUNJAB & SIND BANK(607087)
219 DORAHA PB-04-009-043-001/110
(Malhipur) 		2604009000NRG24140820230262168 14/08/2023 GURJIT KAUR 2604009WL012313 GURJIT KAUR 00152 HDFC0003306 303 303 Processed 24/08/2023 4800268631 GURJIT KAUR HDFC BANK LTD(607152)
220 DORAHA PB-04-009-043-001/119
(Malhipur) 		2604009000NRG24140820230262694 14/08/2023 MOHINDER KAUR 2604009WL012342 MOHINDER KAUR 00152 HDFC0003306 1818 1818 Processed 24/08/2023 4800268671 MAHINDER KAUR PUNJAB & SIND BANK(607087)
221 DORAHA PB-04-009-043-001/120
(Malhipur) 		2604009000NRG24140820230262696 14/08/2023 KARAMJIT KAUR 2604009WL012342 KARAMJIT KAUR 00152 HDFC0003306 1515 1515 Processed 24/08/2023 4800268674 KARAMJIT KAUR HDFC BANK LTD(607152)
222 DORAHA PB-04-009-043-001/121
(Malhipur) 		2604009000NRG24140820230262697 14/08/2023 JARNAIL KAUR 2604009WL012342 JARNAIL KAUR 00152 HDFC0003306 1818 1818 Processed 24/08/2023 4800268663 JARNAIL KAUR HDFC BANK LTD(607152)
223 DORAHA PB-04-009-043-001/128
(Malhipur) 		2604009000NRG24140820230262698 14/08/2023 BALVIR KAUR 2604009WL012342 BALVIR KAUR 00152 HDFC0003306 1818 1818 Processed 24/08/2023 4800268494 BALBIR KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
224 DORAHA PB-04-009-043-001/129
(Malhipur) 		2604009000NRG24140820230262170 14/08/2023 Manpreet Kaur 2604009WL012313 Manpreet Kaur 00152 HDFC0003306 1818 1818 Processed 24/08/2023 4800268630 MANPREET KAUR HDFC BANK LTD(607152)
225 DORAHA PB-04-009-043-001/133
(Malhipur) 		2604009000NRG24140820230262171 14/08/2023 HARBANS KAUR 2604009WL012313 HARBANS KAUR 00152 HDFC0003306 1818 1818 Processed 24/08/2023 4800268661 HARBANS KAUR HDFC BANK LTD(607152)
226 DORAHA PB-04-009-043-001/134
(Malhipur) 		2604009000NRG24140820230262699 14/08/2023 ROOPI 2604009WL012342 ROOPI 00152 HDFC0003306 1818 1818 Processed 24/08/2023 4800268667 RUPPI CANARA BANK(508532)
227 DORAHA PB-04-009-043-001/136
(Malhipur) 		2604009000NRG24140820230262172 14/08/2023 SUKHDEEP KAUR 2604009WL012313 SUKHDEEP KAUR 00152 HDFC0003306 1818 1818 Processed 24/08/2023 4800268632 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
228 DORAHA PB-04-009-043-001/138
(Malhipur) 		2604009000NRG24140820230262173 14/08/2023 Sukhwinder Kaur 2604009WL012313 Sukhwinder Kaur 00152 HDFC0003306 1515 1515 Processed 24/08/2023 4800268664 SUKHWINDER KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
229 DORAHA PB-04-009-043-001/140
(Malhipur) 		2604009000NRG24140820230262700 14/08/2023 RANI 2604009WL012342 RANI 00152 HDFC0003306 1212 1212 Processed 24/08/2023 4800268495 RANI HDFC BANK LTD(607152)
230 DORAHA PB-04-009-043-001/141
(Malhipur) 		2604009000NRG24140820230262174 14/08/2023 SARABJIT KAUR 2604009WL012313 SARABJIT KAUR 00152 HDFC0003306 1818 1818 Processed 24/08/2023 4800268666 SARABJIT KAUR HDFC BANK LTD(607152)
231 DORAHA PB-04-009-043-001/154
(Malhipur) 		2604009000NRG24140820230262702 14/08/2023 RANI 2604009WL012342 RANI 00152 HDFC0003306 1515 1515 Processed 24/08/2023 4800268496 RANI HDFC BANK LTD(607152)
232 DORAHA PB-04-009-043-001/162
(Malhipur) 		2604009000NRG24140820230262704 14/08/2023 Manpreet Kaur 2604009WL012342 Manpreet Kaur 00152 HDFC0003306 1818 1818 Processed 24/08/2023 4800268849 MANPREET KAUR HDFC BANK LTD(607152)
233 DORAHA PB-04-009-043-001/167
(Malhipur) 		2604009000NRG24140820230262705 14/08/2023 Jasvir Kaur 2604009WL012342 Jasvir Kaur 00152 HDFC0003306 1818 1818 Processed 24/08/2023 4800268911 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
234 DORAHA PB-04-009-043-001/169
(Malhipur) 		2604009000NRG24140820230262706 14/08/2023 Lakhwinder Kaur 2604009WL012342 Lakhwinder Kaur 00152 HDFC0003306 1515 1515 Processed 24/08/2023 4800268603 LAKHWINDER KAUR W/O SUKHBIR SINGH BANK OF INDIA(508505)
235 DORAHA PB-04-009-043-001/17
(Malhipur) 		2604009000NRG24140820230262707 14/08/2023 PARGAS KAUR 2604009WL012342 PARGAS KAUR 00152 HDFC0003306 1212 1212 Processed 24/08/2023 4800268497 PARKASH KAUR HDFC BANK LTD(607152)
236 DORAHA PB-04-009-043-001/171
(Malhipur) 		2604009000NRG24140820230262708 14/08/2023 Harjit Kaur 2604009WL012342 Harjit Kaur 00152 HDFC0003306 1515 1515 Processed 24/08/2023 4800268910 HARJIT KAUR HDFC BANK LTD(607152)
237 DORAHA PB-04-009-043-001/22
(Malhipur) 		2604009000NRG24140820230262719 14/08/2023 HARPAL KAUR 2604009WL012342 HARPAL KAUR 00152 HDFC0003306 1818 1818 Processed 24/08/2023 4800268672 HARPAL KAUR HDFC BANK LTD(607152)
238 DORAHA PB-04-009-043-001/26
(Malhipur) 		2604009000NRG24140820230262729 14/08/2023 ajit singh 2604009WL012342 ajit singh 00152 HDFC0003306 1818 1818 Processed 24/08/2023 4800268633 AJIT SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
239 DORAHA PB-04-009-043-001/32
(Malhipur) 		2604009000NRG24140820230262730 14/08/2023 KARAMJIT KAUR 2604009WL012342 KARAMJIT KAUR 00152 HDFC0003306 1515 1515 Processed 24/08/2023 4800268498 KARAMJIT KAUR HDFC BANK LTD(607152)
240 DORAHA PB-04-009-043-001/45
(Malhipur) 		2604009000NRG24140820230262738 14/08/2023 Baljit Kaur 2604009WL012342 Baljit Kaur 00152 HDFC0003306 1818 1818 Processed 24/08/2023 4800268629 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
241 DORAHA PB-04-009-043-001/5
(Malhipur) 		2604009000NRG24140820230262739 14/08/2023 MANPREET KAUR 2604009WL012342 MANPREET KAUR 00152 HDFC0003306 1818 1818 Processed 24/08/2023 4800268662 MANPREET KAUR HDFC BANK LTD(607152)
242 DORAHA PB-04-009-043-001/6
(Malhipur) 		2604009000NRG24140820230262182 14/08/2023 RANJIT KAUR 2604009WL012313 RANJIT KAUR 00152 HDFC0003306 1515 1515 Processed 24/08/2023 4800268673 RANJIT KAUR HDFC BANK LTD(607152)
243 DORAHA PB-04-009-043-001/8
(Malhipur) 		2604009000NRG24140820230262742 14/08/2023 harjit kaur 2604009WL012342 harjit kaur 00152 HDFC0003306 1818 1818 Processed 24/08/2023 4800268660 HARJIT KAUR W/O SARABHJIT SINGH PUNJAB & SIND BANK(607087)
244 DORAHA PB-04-009-043-001/87
(Malhipur) 		2604009000NRG24140820230262744 14/08/2023 shiner kaur 2604009WL012342 shiner kaur 00152 HDFC0003306 1818 1818 Processed 24/08/2023 4800268669 SURINDER KAUR HDFC BANK LTD(607152)
245 DORAHA PB-04-009-043-001/88
(Malhipur) 		2604009000NRG24140820230262745 14/08/2023 pyar kaur 2604009WL012342 pyar kaur 00152 HDFC0003306 1212 1212 Processed 24/08/2023 4800268499 MRS PYARO KAUR STATE BANK OF INDIA(508548)
SubTotal 46965 46965
246 DORAHA PB-04-009-015-001/183
(Deep Nagar) 		2604009000NRG24140820230261778 14/08/2023 BHOLI RANI 2604009WL012299 BHOLI RANI 00176 IDIB000D069 1818 1818 Processed 24/08/2023 4800268687 Mrs. BHOLI RANI INDIAN BANK(607105)
247 DORAHA PB-04-009-015-001/255
(Deep Nagar) 		2604009000NRG24140820230261792 14/08/2023 JIT KAUR 2604009WL012299 JIT KAUR 00176 IDIB000D069 1818 1818 Processed 24/08/2023 4800268749 Mrs. JIT KAUR INDIAN BANK(607105)
248 DORAHA PB-04-009-042-001/220
(Maksudra) 		2604009000NRG24140820230262879 14/08/2023 HARJIT SINGH 2604009WL012350 HARJIT SINGH 00176 IDIB000D069 1818 1818 Processed 24/08/2023 4800268856 Mr. HARJIT SINGH INDIAN BANK(607105)
SubTotal 5454 5454
249 DORAHA PB-04-011-026-001/10
(Ghurala) 		2604011000NRG24140820230262183 14/08/2023 Mohan Singh 2604011WL012314 Mohan Singh 00177 IOBA0000575 1818 1818 Processed 24/08/2023 4800268875 MOHAN SINGH INDIAN OVERSEAS BANK(508541)
250 DORAHA PB-04-011-026-001/12
(Ghurala) 		2604011000NRG24140820230262186 14/08/2023 Harjeet Kaur 2604011WL012314 Harjeet Kaur 00177 IOBA0000575 1818 1818 Processed 24/08/2023 4800268732 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
251 DORAHA PB-04-011-026-001/17
(Ghurala) 		2604011000NRG24140820230262187 14/08/2023 Kulwinder Kaur 2604011WL012314 Kulwinder Kaur 00177 IOBA0000575 909 909 Processed 24/08/2023 4800268874 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
252 DORAHA PB-04-011-026-001/2
(Ghurala) 		2604011000NRG24140820230262188 14/08/2023 Swaran Kaur 2604011WL012314 Swaran Kaur 00177 IOBA0000575 1818 1818 Processed 24/08/2023 4800268730 SWARAN KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
253 DORAHA PB-04-011-026-001/22
(Ghurala) 		2604011000NRG24140820230262189 14/08/2023 Pritam Kaur 2604011WL012314 Pritam Kaur 00177 IOBA0000575 1515 1515 Rejected 24/08/2023 4800268729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 DORAHA PB-04-011-026-001/24
(Ghurala) 		2604011000NRG24140820230262190 14/08/2023 Ranjit Kaur 2604011WL012314 Ranjit Kaur 00177 IOBA0000575 1818 1818 Processed 24/08/2023 4800268731 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
255 DORAHA PB-04-011-026-001/32
(Ghurala) 		2604011000NRG24140820230262193 14/08/2023 Manjit Kaur 2604011WL012314 Manjit Kaur 00177 IOBA0000575 1818 1818 Processed 24/08/2023 4800268728 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
256 DORAHA PB-04-011-026-001/34
(Ghurala) 		2604011000NRG24140820230262194 14/08/2023 Paramjit Kaur 2604011WL012314 Paramjit Kaur 00177 IOBA0000575 1212 1212 Processed 24/08/2023 4800268884 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
257 DORAHA PB-04-011-026-001/44
(Ghurala) 		2604011000NRG24140820230262195 14/08/2023 Kuldeep Kaur 2604011WL012314 Kuldeep Kaur 00177 IOBA0000575 1515 1515 Processed 24/08/2023 4800268727 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
258 DORAHA PB-04-011-026-001/45
(Ghurala) 		2604011000NRG24140820230262196 14/08/2023 Sarabjit Kaur 2604011WL012314 Sarabjit Kaur 00177 IOBA0000575 1515 1515 Processed 24/08/2023 4800268733 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
259 DORAHA PB-04-011-026-001/52
(Ghurala) 		2604011000NRG24140820230262197 14/08/2023 Harpreet Kaur 2604011WL012314 Harpreet Kaur 00177 IOBA0000575 1212 1212 Processed 24/08/2023 4800268886 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
260 DORAHA PB-04-011-026-001/59
(Ghurala) 		2604011000NRG24140820230262198 14/08/2023 Bhinder Kaur 2604011WL012314 Bhinder Kaur 00177 IOBA0000575 1818 1818 Processed 24/08/2023 4800268885 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
261 DORAHA PB-04-011-026-001/61
(Ghurala) 		2604011000NRG24140820230262199 14/08/2023 Paramjit Kaur 2604011WL012314 Paramjit Kaur 00177 IOBA0000575 909 909 Processed 24/08/2023 4800268726 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
262 DORAHA PB-04-011-026-001/64
(Ghurala) 		2604011000NRG24140820230262200 14/08/2023 Kulwant Kaur 2604011WL012314 Kulwant Kaur 00177 IOBA0000575 1515 1515 Processed 24/08/2023 4800268887 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
263 DORAHA PB-04-011-026-001/66
(Ghurala) 		2604011000NRG24140820230262201 14/08/2023 MANPREET KAUR 2604011WL012314 MANPREET KAUR 00177 IOBA0000575 1818 1818 Processed 24/08/2023 4800268879 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
264 DORAHA PB-04-011-026-001/68
(Ghurala) 		2604011000NRG24140820230262202 14/08/2023 AMARJIT KAUR 2604011WL012314 AMARJIT KAUR 00177 IOBA0000575 1212 1212 Processed 24/08/2023 4800268878 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
265 DORAHA PB-04-011-026-001/72
(Ghurala) 		2604011000NRG24140820230262203 14/08/2023 CHARANJIT KAUR 2604011WL012314 CHARANJIT KAUR 00177 IOBA0000575 1818 1818 Processed 24/08/2023 4800268881 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
266 DORAHA PB-04-011-026-001/73
(Ghurala) 		2604011000NRG24140820230262204 14/08/2023 SANDEEP KAUR 2604011WL012314 SANDEEP KAUR 00177 IOBA0000575 1515 1515 Processed 24/08/2023 4800268880 SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
267 DORAHA PB-04-011-026-001/75
(Ghurala) 		2604011000NRG24140820230262205 14/08/2023 Sharanjeet Kaur 2604011WL012314 Sharanjeet Kaur 00177 IOBA0000575 1515 1515 Processed 24/08/2023 4800268734 SARANJEET KAUR INDIAN OVERSEAS BANK(508541)
268 DORAHA PB-04-011-026-001/85
(Ghurala) 		2604011000NRG24140820230262206 14/08/2023 Swaranjit Kaur 2604011WL012314 Swaranjit Kaur 00177 IOBA0000575 1212 1212 Processed 24/08/2023 4800268882 SWARANJIT KAUR INDIAN OVERSEAS BANK(508541)
269 DORAHA PB-04-011-026-001/9
(Ghurala) 		2604011000NRG24140820230262207 14/08/2023 Harjinder Kaur 2604011WL012314 Harjinder Kaur 00177 IOBA0000575 1818 1818 Processed 24/08/2023 4800268883 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
270 DORAHA PB-04-011-026-001/95
(Ghurala) 		2604011000NRG24140820230262209 14/08/2023 MANDEEP SINGH 2604011WL012314 MANDEEP SINGH 00177 IOBA0000575 1818 1818 Processed 24/08/2023 4800268876 MANDEEP SINGH INDIAN OVERSEAS BANK(508541)
271 DORAHA PB-04-011-026-001/97
(Ghurala) 		2604011000NRG24140820230262210 14/08/2023 JIT SINGH 2604011WL012314 JIT SINGH 00177 IOBA0000575 1818 1818 Processed 24/08/2023 4800268877 JEETA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35754 35754
272 DORAHA PB-04-009-021-001/279
(Ghudani Kalan) 		2604009000NRG24140820230261898 14/08/2023 Manjit Kaur 2604009WL012300 Manjit Kaur 00349 PSIB0000152 1560 1560 Processed 24/08/2023 4800268408 Manjit Kaur PUNJAB & SIND BANK(607087)
273 DORAHA PB-04-009-050-001/78
(Raul) 		2604009000NRG24140820230262842 14/08/2023 SARABJIT KAUR 2604009WL012348 SARABJIT KAUR 00349 PSIB0000152 1818 1818 Processed 24/08/2023 4800268407 SARABJIT KAUR DO BALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3378 3378
274 DORAHA PB-04-009-005-001/49
(Begowal) 		2604009000NRG24140820230263126 14/08/2023 KULWANT KAUR 2604009WL012359 KULWANT KAUR 00349 PSIB0000407 1212 1212 Processed 24/08/2023 4800268410 KULWANT KAUR PUNJAB & SIND BANK(607087)
275 DORAHA PB-04-009-015-001/260
(Deep Nagar) 		2604009000NRG24140820230261794 14/08/2023 PARAMJIT KAUR 2604009WL012299 PARAMJIT KAUR 00349 PSIB0000407 1818 1818 Processed 24/08/2023 4800268452 PARAMJIT KAUR BANK OF INDIA(508505)
276 DORAHA PB-04-009-015-001/86
(Deep Nagar) 		2604009000NRG24140820230261804 14/08/2023 Happy 2604009WL012299 Happy 00349 PSIB0000407 1212 1212 Processed 24/08/2023 4800268455 HAPPY PUNJAB & SIND BANK(607087)
277 DORAHA PB-04-009-015-001/96
(Deep Nagar) 		2604009000NRG24140820230261805 14/08/2023 raj kaur 2604009WL012299 raj kaur 00349 PSIB0000407 1515 1515 Processed 24/08/2023 4800268780 RAJ KAUR BANK OF INDIA(508505)
278 DORAHA PB-04-009-043-001/105
(Malhipur) 		2604009000NRG24140820230262691 14/08/2023 BINDER KAUR 2604009WL012342 BINDER KAUR 00349 PSIB0000407 1818 1818 Processed 24/08/2023 4800268409 VINDER KAUR & D.S.S.O. PUNJAB & SIND BANK(607087)
279 DORAHA PB-04-009-043-001/157
(Malhipur) 		2604009000NRG24140820230262175 14/08/2023 Kuldeep Kaur 2604009WL012313 Kuldeep Kaur 00349 PSIB0000407 1818 1818 Processed 24/08/2023 4800268457 KULDEEP KAUR HDFC BANK LTD(607152)
280 DORAHA PB-04-009-043-001/189
(Malhipur) 		2604009000NRG24140820230262713 14/08/2023 KARNAIL SINGH 2604009WL012342 KARNAIL SINGH 00349 PSIB0000407 1515 1515 Processed 24/08/2023 4800268425 KARNAIL SINGH PUNJAB & SIND BANK(607087)
281 DORAHA PB-04-009-043-001/194
(Malhipur) 		2604009000NRG24140820230262714 14/08/2023 KRISHNA DEVI 2604009WL012342 KRISHNA DEVI 00349 PSIB0000407 1818 1818 Processed 24/08/2023 4800268423 KRISHNA DEVI W/O DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
282 DORAHA PB-04-009-043-001/201
(Malhipur) 		2604009000NRG24140820230262178 14/08/2023 Rano 2604009WL012313 Rano 00349 PSIB0000407 1818 1818 Processed 24/08/2023 4800268412 RANO PUNJAB & SIND BANK(607087)
283 DORAHA PB-04-009-043-001/203
(Malhipur) 		2604009000NRG24140820230262716 14/08/2023 BALJIT KAUR 2604009WL012342 BALJIT KAUR 00349 PSIB0000407 1818 1818 Processed 24/08/2023 4800268420 BALJIT KAUR PUNJAB & SIND BANK(607087)
284 DORAHA PB-04-009-043-001/218
(Malhipur) 		2604009000NRG24140820230262717 14/08/2023 RANJIT KAUR 2604009WL012342 RANJIT KAUR 00349 PSIB0000407 1515 1515 Processed 24/08/2023 4800268416 RANJIT KAUR PUNJAB & SIND BANK(607087)
285 DORAHA PB-04-009-043-001/219
(Malhipur) 		2604009000NRG24140820230262718 14/08/2023 HARDEEP KAUR 2604009WL012342 HARDEEP KAUR 00349 PSIB0000407 1818 1818 Processed 24/08/2023 4800268453 HARDEEP KAUR PUNJAB & SIND BANK(607087)
286 DORAHA PB-04-009-043-001/221
(Malhipur) 		2604009000NRG24140820230262180 14/08/2023 RANI 2604009WL012313 RANI 00349 PSIB0000407 1818 1818 Processed 24/08/2023 4800268418 RANI PUNJAB & SIND BANK(607087)
287 DORAHA PB-04-009-043-001/232
(Malhipur) 		2604009000NRG24140820230262723 14/08/2023 SUKHWINDER KAUR 2604009WL012342 SUKHWINDER KAUR 00349 PSIB0000407 1818 1818 Processed 24/08/2023 4800268421 SUKHWINDER KAUR W/O KAMALJIT SINGH PUNJAB & SIND BANK(607087)
288 DORAHA PB-04-009-043-001/237
(Malhipur) 		2604009000NRG24140820230262726 14/08/2023 GURNAM KAUR 2604009WL012342 GURNAM KAUR 00349 PSIB0000407 1818 1818 Processed 24/08/2023 4800268414 GURMAN KAUR PUNJAB & SIND BANK(607087)
289 DORAHA PB-04-009-043-001/239
(Malhipur) 		2604009000NRG24140820230262727 14/08/2023 KAMALJIT KAUR 2604009WL012342 KAMALJIT KAUR 00349 PSIB0000407 1818 1818 Processed 24/08/2023 4800268419 BALJINDER SINGH S/O JASVIR SINGH BANK OF INDIA(508505)
290 DORAHA PB-04-009-043-001/244
(Malhipur) 		2604009000NRG24140820230262181 14/08/2023 BALJIT KAUR 2604009WL012313 BALJIT KAUR 00349 PSIB0000407 1515 1515 Processed 24/08/2023 4800268417 Mrs. BALJIT KAUR W/O BUTA SINGH INDIAN BANK(607105)
291 DORAHA PB-04-009-043-001/250
(Malhipur) 		2604009000NRG24140820230262728 14/08/2023 KULWINDER KAUR 2604009WL012342 KULWINDER KAUR 00349 PSIB0000407 1818 1818 Processed 24/08/2023 4800268413 KULWINDER KAUR PUNJAB & SIND BANK(607087)
292 DORAHA PB-04-009-043-001/331
(Malhipur) 		2604009000NRG24140820230262731 14/08/2023 KIRANA RANI 2604009WL012342 KIRANA RANI 00349 PSIB0000407 1818 1818 Processed 24/08/2023 4800268454 KIRNA RANI WO BISHAN SINGH BANK OF INDIA(508505)
293 DORAHA PB-04-009-043-001/335
(Malhipur) 		2604009000NRG24140820230262732 14/08/2023 CHARANJIT KAUR 2604009WL012342 CHARANJIT KAUR 00349 PSIB0000407 1212 1212 Processed 24/08/2023 4800268456 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
294 DORAHA PB-04-009-043-001/354
(Malhipur) 		2604009000NRG24140820230262733 14/08/2023 KAMLESH KAUR 2604009WL012342 KAMLESH KAUR 00349 PSIB0000407 1818 1818 Processed 24/08/2023 4800268415 KAMLESH KAUR PUNJAB & SIND BANK(607087)
295 DORAHA PB-04-009-043-001/376
(Malhipur) 		2604009000NRG24140820230262736 14/08/2023 Sandeep Kaur 2604009WL012342 Sandeep Kaur 00349 PSIB0000407 1515 1515 Processed 24/08/2023 4800268424 NAVNEET KAUR U/G SANDEEP KAUR PUNJAB & SIND BANK(607087)
296 DORAHA PB-04-009-043-001/76
(Malhipur) 		2604009000NRG24140820230262740 14/08/2023 CHARANJIT KAUR 2604009WL012342 CHARANJIT KAUR 00349 PSIB0000407 1818 1818 Processed 24/08/2023 4800268411 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
297 DORAHA PB-04-009-043-001/79
(Malhipur) 		2604009000NRG24140820230262741 14/08/2023 GURMAIL KAUR 2604009WL012342 GURMAIL KAUR 00349 PSIB0000407 1818 1818 Processed 24/08/2023 4800268422 GURMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 40299 40299
298 DORAHA PB-04-009-043-001/380
(Malhipur) 		2604009000NRG24140820230262737 14/08/2023 Kuldeep Kaur 2604009WL012342 Kuldeep Kaur 00349 PSIB0021049 1818 1818 Rejected 24/08/2023 4800268896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
299 DORAHA PB-04-009-016-001/173
(Dhamot Kalan) 		2604009000NRG24140820230262749 14/08/2023 HARJINDER SINGH 2604009WL012343 HARJINDER SINGH 00349 PSIB0021341 1818 1818 Processed 24/08/2023 4800268908 HARJINDER SINGH PUNJAB & SIND BANK(607087)
300 DORAHA PB-04-009-016-001/438
(Dhamot Kalan) 		2604009000NRG24140820230262964 14/08/2023 Sukhwinder Kaur 2604009WL012354 Sukhwinder Kaur 00349 PSIB0021341 1818 1818 Processed 24/08/2023 4800268909 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
301 DORAHA PB-04-009-028-001/103
(Jallah) 		2604009000NRG24140820230262646 14/08/2023 Jasvir Kaur 2604009WL012335 Jasvir Kaur 00349 PSIB0021341 1515 1515 Processed 24/08/2023 4800268901 JASVIR KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
302 DORAHA PB-04-009-028-001/104
(Jallah) 		2604009000NRG24140820230262648 14/08/2023 Daljit Singh 2604009WL012335 Daljit Singh 00349 PSIB0021341 1818 1818 Rejected 24/08/2023 4800268907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 DORAHA PB-04-009-028-001/113
(Jallah) 		2604009000NRG24140820230262649 14/08/2023 Bachan Kaur 2604009WL012335 Bachan Kaur 00349 PSIB0021341 1515 1515 Processed 24/08/2023 4800268904 BACHAN KAUR PUNJAB & SIND BANK(607087)
304 DORAHA PB-04-009-028-001/119
(Jallah) 		2604009000NRG24140820230262650 14/08/2023 Dalip Kaur 2604009WL012335 Dalip Kaur 00349 PSIB0021341 1515 1515 Processed 24/08/2023 4800268903 DALIP KAUR PUNJAB & SIND BANK(607087)
305 DORAHA PB-04-009-028-001/120
(Jallah) 		2604009000NRG24140820230262641 14/08/2023 Mindro 2604009WL012334 Mindro 00349 PSIB0021341 303 303 Processed 24/08/2023 4800268905 MINDRO PUNJAB & SIND BANK(607087)
306 DORAHA PB-04-009-028-001/137
(Jallah) 		2604009000NRG24140820230262642 14/08/2023 Jangiro 2604009WL012334 Jangiro 00349 PSIB0021341 1515 1515 Processed 24/08/2023 4800268724 JAGIRO WO MEWA RAM PUNJAB NATIONAL BANK(508568)
307 DORAHA PB-04-009-028-001/211
(Jallah) 		2604009000NRG24140820230262644 14/08/2023 KARMJEET KAUR 2604009WL012334 KARMJEET KAUR 00349 PSIB0021341 1515 1515 Processed 24/08/2023 4800268906 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
308 DORAHA PB-04-011-015-001/216
(Chima) 		2604011000NRG24140820230261386 14/08/2023 muhinder kaur 2604011WL012284 muhinder kaur 00349 PSIB0021341 1515 1515 Processed 24/08/2023 4800268902 MUHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
309 DORAHA PB-04-009-015-001/277
(Deep Nagar) 		2604009000NRG24140820230261798 14/08/2023 Babli Rani 2604009WL012299 Babli Rani 00349 PSIB0021469 1818 1818 Processed 24/08/2023 4800268937 BABLI RANI PUNJAB & SIND BANK(607087)
310 DORAHA PB-04-009-018-001/66
(Dugri) 		2604009000NRG24140820230262926 14/08/2023 CHARANJIT KAUR 2604009WL012352 CHARANJIT KAUR 00349 PSIB0021469 1818 1818 Processed 24/08/2023 4800268936 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
311 DORAHA PB-04-009-050-001/58
(Raul) 		2604009000NRG24140820230262836 14/08/2023 Paramjit Kaur 2604009WL012348 Paramjit Kaur 00349 PSIB0021469 1818 1818 Processed 24/08/2023 4800268938 PARMJIT KAUR PUNJAB & SIND BANK(607087)
312 DORAHA PB-04-009-050-001/75
(Raul) 		2604009000NRG24140820230262839 14/08/2023 RAJWANT KAUR 2604009WL012348 RAJWANT KAUR 00349 PSIB0021469 1818 1818 Processed 24/08/2023 4800268939 Rajwant Kaur PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
313 DORAHA PB-04-009-010-001/324
(Bowani) 		2604009000NRG24140820230261566 14/08/2023 HARBANS KAUR 2604009WL012293 HARBANS KAUR 00354 PUNB0014300 1818 1818 Processed 24/08/2023 4800268406 HARBANS KAUR W/O MAJAR SINGH BANK OF INDIA(508505)
314 DORAHA PB-04-009-010-001/325
(Bowani) 		2604009000NRG24140820230261567 14/08/2023 SARABJIT KAUR 2604009WL012293 SARABJIT KAUR 00354 PUNB0014300 1818 1818 Processed 24/08/2023 4800268405 SARABJIT KAUR WIFE GURWINDER SINGH BANK OF INDIA(508505)
315 DORAHA PB-04-009-012-001/173
(Chankoiyan Khurd) 		2604009000NRG24140820230261977 14/08/2023 SARABJIT KAUR 2604009WL012303 SARABJIT KAUR 00354 PUNB0014300 303 303 Processed 24/08/2023 4800268402 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
316 DORAHA PB-04-009-012-001/78
(Chankoiyan Khurd) 		2604009000NRG24140820230261980 14/08/2023 BANT SINGH 2604009WL012303 BANT SINGH 00354 PUNB0014300 1818 1818 Processed 24/08/2023 4800268783 Mrs. BANT SINGH INDIAN BANK(607105)
317 DORAHA PB-04-009-012-001/83
(Chankoiyan Khurd) 		2604009000NRG24140820230261981 14/08/2023 ZORA SINGH 2604009WL012303 ZORA SINGH 00354 PUNB0014300 1515 1515 Processed 24/08/2023 4800268782 JORA SINGH SO SANT RAM SINGH PUNJAB NATIONAL BANK(508568)
318 DORAHA PB-04-009-015-001/188
(Deep Nagar) 		2604009000NRG24140820230261779 14/08/2023 SADHO 2604009WL012299 SADHO 00354 PUNB0014300 303 303 Processed 24/08/2023 4800268372 SADHO PUNJAB NATIONAL BANK(508568)
319 DORAHA PB-04-009-015-001/19
(Deep Nagar) 		2604009000NRG24140820230261964 14/08/2023 Maghar 2604009WL012302 Maghar 00354 PUNB0014300 1818 1818 Processed 24/08/2023 4800268893 MAGHAR SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
320 DORAHA PB-04-009-015-001/227
(Deep Nagar) 		2604009000NRG24140820230261967 14/08/2023 Manjeet Kaur 2604009WL012302 Manjeet Kaur 00354 PUNB0014300 1818 1818 Processed 24/08/2023 4800268889 MANJEET KAUR UNION BANK OF INDIA(508500)
321 DORAHA PB-04-009-015-001/244
(Deep Nagar) 		2604009000NRG24140820230261790 14/08/2023 CHARAN KAUR 2604009WL012299 CHARAN KAUR 00354 PUNB0014300 1818 1818 Processed 24/08/2023 4800268403 CHARAN KAUR W/O PAPPA RAM PUNJAB NATIONAL BANK(508568)
322 DORAHA PB-04-009-015-001/245
(Deep Nagar) 		2604009000NRG24140820230261791 14/08/2023 PARKASH RAUR 2604009WL012299 PARKASH RAUR 00354 PUNB0014300 1818 1818 Processed 24/08/2023 4800268401 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
323 DORAHA PB-04-009-036-001/56
(Landa) 		2604009000NRG24140820230261589 14/08/2023 Shinder kaur 2604009WL012293 Shinder kaur 00354 PUNB0014300 1818 1818 Processed 24/08/2023 4800268781 SINDER KAUR ICICI BANK LTD(508534)
324 DORAHA PB-04-009-042-001/18
(Maksudra) 		2604009000NRG24140820230262159 14/08/2023 RAJU SINGH 2604009WL012312 RAJU SINGH 00354 PUNB0014300 1818 1818 Processed 24/08/2023 4800268888 RAJU SINGH PUNJAB NATIONAL BANK(508568)
325 DORAHA PB-04-009-043-001/228
(Malhipur) 		2604009000NRG24140820230262721 14/08/2023 AMARJEET KAUR 2604009WL012342 AMARJEET KAUR 00354 PUNB0014300 1515 1515 Processed 24/08/2023 4800268400 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
326 DORAHA PB-04-009-050-001/100
(Raul) 		2604009000NRG24140820230262825 14/08/2023 Harvinder Kaur 2604009WL012348 Harvinder Kaur 00354 PUNB0014300 1818 1818 Processed 24/08/2023 4800268404 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
327 DORAHA PB-04-009-050-001/81
(Raul) 		2604009000NRG24140820230261731 14/08/2023 BHAGAT SINGH 2604009WL012297 BHAGAT SINGH 00354 PUNB0014300 1818 1818 Processed 24/08/2023 4800268373 BHAGAT SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
328 DORAHA PB-04-009-010-001/273
(Bowani) 		2604009000NRG24140820230261558 14/08/2023 Harjit Kaur 2604009WL012293 Harjit Kaur 00354 PUNB0059710 1515 1515 Processed 24/08/2023 4800268895 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
329 DORAHA PB-04-009-015-001/263
(Deep Nagar) 		2604009000NRG24140820230261795 14/08/2023 MANJIT KAUR 2604009WL012299 MANJIT KAUR 00354 PUNB0059710 1818 1818 Processed 24/08/2023 4800268891 MANJIT KAUR W O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
330 DORAHA PB-04-009-015-001/289
(Deep Nagar) 		2604009000NRG24140820230261971 14/08/2023 Amandeep Kaur 2604009WL012302 Amandeep Kaur 00354 PUNB0059710 1818 1818 Processed 24/08/2023 4800268892 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
331 DORAHA PB-04-009-016-001/248
(Dhamot Kalan) 		2604009000NRG24140820230262949 14/08/2023 AMARJIT SINGH 2604009WL012354 AMARJIT SINGH 00354 PUNB0059710 1818 1818 Processed 24/08/2023 4800268890 AMARJIT SINGH S O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
332 DORAHA PB-04-011-026-001/256
(Ghurala) 		2604011000NRG24140820230262191 14/08/2023 Kulvir Kaur 2604011WL012314 Kulvir Kaur 00354 PUNB0127500 606 606 Processed 24/08/2023 4800268899 KULVEER KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
333 DORAHA PB-04-011-026-001/30
(Ghurala) 		2604011000NRG24140820230262192 14/08/2023 JASWINDER KAUR 2604011WL012314 JASWINDER KAUR 00354 PUNB0127500 1818 1818 Processed 24/08/2023 4800268725 JASWINDER KAUR,AMARJEET KAUR INDIAN OVERSEAS BANK(508541)
334 DORAHA PB-04-011-026-001/93
(Ghurala) 		2604011000NRG24140820230262208 14/08/2023 Kulwinder Kaur 2604011WL012314 Kulwinder Kaur 00354 PUNB0127500 1212 1212 Processed 24/08/2023 4800268900 ATMA SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
335 DORAHA PB-04-009-022-001/129
(Ghudani Khurd) 		2604009000NRG24140820230263135 14/08/2023 SARBJIT KAUR 2604009WL012361 SARBJIT KAUR 00354 PUNB0145310 1515 1515 Processed 24/08/2023 4800268928 SARABJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
336 DORAHA PB-04-009-022-001/17
(Ghudani Khurd) 		2604009000NRG24140820230263141 14/08/2023 Mewa Singh 2604009WL012361 Mewa Singh 00354 PUNB0145310 1515 1515 Processed 24/08/2023 4800268930 MEWA SINGH S/O SH. SADHU SINGH BANK OF INDIA(508505)
337 DORAHA PB-04-009-022-001/20
(Ghudani Khurd) 		2604009000NRG24140820230263142 14/08/2023 KULWANT KAUR 2604009WL012361 KULWANT KAUR 00354 PUNB0145310 1515 1515 Processed 24/08/2023 4800268929 KULWANT KAUR BANK OF INDIA(508505)
338 DORAHA PB-04-009-022-001/23
(Ghudani Khurd) 		2604009000NRG24140820230263143 14/08/2023 RAJINDER KAUR 2604009WL012361 RAJINDER KAUR 00354 PUNB0145310 1212 1212 Processed 24/08/2023 4800268932 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 DORAHA PB-04-009-022-001/28
(Ghudani Khurd) 		2604009000NRG24140820230263144 14/08/2023 KAMALJIT KAUR 2604009WL012361 KAMALJIT KAUR 00354 PUNB0145310 1515 1515 Processed 24/08/2023 4800268927 KAMALJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
340 DORAHA PB-04-009-022-001/30
(Ghudani Khurd) 		2604009000NRG24140820230263145 14/08/2023 SAKINDER KAUR 2604009WL012361 SAKINDER KAUR 00354 PUNB0145310 1515 1515 Processed 24/08/2023 4800268926 SAKINDER KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
341 DORAHA PB-04-009-022-001/4
(Ghudani Khurd) 		2604009000NRG24140820230263146 14/08/2023 Daljit Kaur 2604009WL012361 Daljit Kaur 00354 PUNB0145310 1212 1212 Processed 24/08/2023 4800268722 DALJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
342 DORAHA PB-04-009-022-001/44
(Ghudani Khurd) 		2604009000NRG24140820230263148 14/08/2023 gurmeet singh 2604009WL012361 gurmeet singh 00354 PUNB0145310 1212 1212 Processed 24/08/2023 4800268720 GURMEET SINGH S/O SH HARNEK SINGH BANK OF INDIA(508505)
343 DORAHA PB-04-009-022-001/6
(Ghudani Khurd) 		2604009000NRG24140820230263149 14/08/2023 PARAMJIT KAUR 2604009WL012361 PARAMJIT KAUR 00354 PUNB0145310 1515 1515 Processed 24/08/2023 4800268721 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
344 DORAHA PB-04-009-022-001/99
(Ghudani Khurd) 		2604009000NRG24140820230263151 14/08/2023 maghi singh 2604009WL012361 maghi singh 00354 PUNB0145310 1515 1515 Processed 24/08/2023 4800268933 MAGHI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
345 DORAHA PB-04-009-035-001/12
(Kotla Afgana) 		2604009000NRG24140820230262897 14/08/2023 JINDER KAUR 2604009WL012351 JINDER KAUR 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800268918 JINDER KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
346 DORAHA PB-04-009-035-001/17
(Kotla Afgana) 		2604009000NRG24140820230262898 14/08/2023 KAMALJIT KAUR 2604009WL012351 KAMALJIT KAUR 00354 PUNB0145310 1515 1515 Processed 24/08/2023 4800268922 KAMALJEET KAUR HDFC BANK LTD(607152)
347 DORAHA PB-04-009-035-001/19
(Kotla Afgana) 		2604009000NRG24140820230262899 14/08/2023 SHEELA DEVI 2604009WL012351 SHEELA DEVI 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800268923 SHEELA DEVI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
348 DORAHA PB-04-009-035-001/20
(Kotla Afgana) 		2604009000NRG24140820230262900 14/08/2023 Gurdeep Kaur 2604009WL012351 Gurdeep Kaur 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800268912 GURDEEP KAUR HDFC BANK LTD(607152)
349 DORAHA PB-04-009-035-001/25
(Kotla Afgana) 		2604009000NRG24140820230262901 14/08/2023 SURINDER KAUR 2604009WL012351 SURINDER KAUR 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800268917 SURINDER KAUR W/O BHAGWANT SINGH BANK OF INDIA(508505)
350 DORAHA PB-04-009-035-001/26
(Kotla Afgana) 		2604009000NRG24140820230262902 14/08/2023 SURINDER KAUR 2604009WL012351 SURINDER KAUR 00354 PUNB0145310 1515 1515 Processed 24/08/2023 4800268921 SURINDER KAUR W/O LATE MADAN LAL BANK OF INDIA(508505)
351 DORAHA PB-04-009-035-001/27
(Kotla Afgana) 		2604009000NRG24140820230262903 14/08/2023 SONY 2604009WL012351 SONY 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800268916 SONI HDFC BANK LTD(607152)
352 DORAHA PB-04-009-035-001/30
(Kotla Afgana) 		2604009000NRG24140820230262904 14/08/2023 AMARJIT KAUR 2604009WL012351 AMARJIT KAUR 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800268913 AMARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
353 DORAHA PB-04-009-035-001/32
(Kotla Afgana) 		2604009000NRG24140820230262905 14/08/2023 BALJINDER KAUR 2604009WL012351 BALJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800268914 BALJINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
354 DORAHA PB-04-009-035-001/33
(Kotla Afgana) 		2604009000NRG24140820230262906 14/08/2023 PREETI 2604009WL012351 PREETI 00354 PUNB0145310 1515 1515 Processed 24/08/2023 4800268919 PREETI WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
355 DORAHA PB-04-009-035-001/34
(Kotla Afgana) 		2604009000NRG24140820230262907 14/08/2023 BHINDER KAUR 2604009WL012351 BHINDER KAUR 00354 PUNB0145310 1515 1515 Processed 24/08/2023 4800268915 BHINDER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
356 DORAHA PB-04-009-035-001/38
(Kotla Afgana) 		2604009000NRG24140820230262908 14/08/2023 KULDEEP KAUR 2604009WL012351 KULDEEP KAUR 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800268934 KULDEEP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
357 DORAHA PB-04-009-035-001/39
(Kotla Afgana) 		2604009000NRG24140820230262909 14/08/2023 LAKASMI 2604009WL012351 LAKASMI 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800268920 LACHHMI W/O MOHINDER SINGH BANK OF INDIA(508505)
358 DORAHA PB-04-009-035-001/40
(Kotla Afgana) 		2604009000NRG24140820230262910 14/08/2023 RAMANDEEP KAUR 2604009WL012351 RAMANDEEP KAUR 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800268723 RAMANDEEP KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
359 DORAHA PB-04-009-035-001/9
(Kotla Afgana) 		2604009000NRG24140820230262913 14/08/2023 BALWINDER KAUR 2604009WL012351 BALWINDER KAUR 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800268924 BALWINDER KAUR W/O SH AMRIK SINGH BANK OF INDIA(508505)
360 DORAHA PB-04-009-042-001/169
(Maksudra) 		2604009000NRG24140820230262656 14/08/2023 Davinder Singh 2604009WL012336 Davinder Singh 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800268935 DAVINDER SINGH ICICI BANK LTD(508534)
361 DORAHA PB-04-009-048-001/44
(Rano) 		2604009000NRG24140820230263134 14/08/2023 ranjit kaur 2604009WL012360 ranjit kaur 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800268925 RANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
362 DORAHA PB-04-009-051-001/111
(Shahpur) 		2604009000NRG24140820230262914 14/08/2023 GURMEJ SINGH 2604009WL012351 GURMEJ SINGH 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800268931 GURMAIL SINGH ICICI BANK LTD(508534)
SubTotal 45753 45753
363 DORAHA PB-04-009-005-001/128
(Begowal) 		2604009000NRG24140820230263090 14/08/2023 Charanjit Kaur 2604009WL012359 Charanjit Kaur 00354 PUNB0194410 909 909 Processed 24/08/2023 4800268716 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
364 DORAHA PB-04-009-005-001/17
(Begowal) 		2604009000NRG24140820230263101 14/08/2023 JINDER KAUR 2604009WL012359 JINDER KAUR 00354 PUNB0194410 1212 1212 Processed 24/08/2023 4800268717 BINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
365 DORAHA PB-04-009-005-001/192
(Begowal) 		2604009000NRG24140820230263106 14/08/2023 manjit kaur 2604009WL012359 manjit kaur 00354 PUNB0194410 909 909 Processed 24/08/2023 4800268943 MANJIT KAUR BANK OF INDIA(508505)
366 DORAHA PB-04-009-005-001/197
(Begowal) 		2604009000NRG24140820230263108 14/08/2023 rajinder kaur 2604009WL012359 rajinder kaur 00354 PUNB0194410 1212 1212 Processed 24/08/2023 4800268719 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
367 DORAHA PB-04-009-005-001/240
(Begowal) 		2604009000NRG24140820230263111 14/08/2023 Jaswant Kaur 2604009WL012359 Jaswant Kaur 00354 PUNB0194410 1212 1212 Processed 24/08/2023 4800268947 JASWANT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
368 DORAHA PB-04-009-005-001/261
(Begowal) 		2604009000NRG24140820230263112 14/08/2023 Roshan Mohhamad 2604009WL012359 Roshan Mohhamad 00354 PUNB0194410 1212 1212 Processed 24/08/2023 4800268941 ROSHAN MOHAMMAD PUNJAB NATIONAL BANK(508568)
369 DORAHA PB-04-009-005-001/280
(Begowal) 		2604009000NRG24140820230263113 14/08/2023 Inderjit Kaur 2604009WL012359 Inderjit Kaur 00354 PUNB0194410 909 909 Processed 24/08/2023 4800268942 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
370 DORAHA PB-04-009-005-001/286
(Begowal) 		2604009000NRG24140820230263114 14/08/2023 Mandeep Kaur 2604009WL012359 Mandeep Kaur 00354 PUNB0194410 909 909 Processed 24/08/2023 4800268940 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
371 DORAHA PB-04-009-005-001/288
(Begowal) 		2604009000NRG24140820230263115 14/08/2023 Rajni Bala 2604009WL012359 Rajni Bala 00354 PUNB0194410 1212 1212 Processed 24/08/2023 4800268948 RAJNI BALA WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
372 DORAHA PB-04-009-005-001/292
(Begowal) 		2604009000NRG24140820230263118 14/08/2023 Baljinder Kaur 2604009WL012359 Baljinder Kaur 00354 PUNB0194410 1212 1212 Processed 24/08/2023 4800268944 BALJINDER KAUR PUNJAB & SIND BANK(607087)
373 DORAHA PB-04-009-005-001/293
(Begowal) 		2604009000NRG24140820230263119 14/08/2023 Kulwant Kaur 2604009WL012359 Kulwant Kaur 00354 PUNB0194410 909 909 Processed 24/08/2023 4800268946 KULWANT KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
374 DORAHA PB-04-009-005-001/295
(Begowal) 		2604009000NRG24140820230263120 14/08/2023 Ranjit Singh 2604009WL012359 Ranjit Singh 00354 PUNB0194410 909 909 Processed 24/08/2023 4800268945 RANJIT SINGH SO MAI DITA PUNJAB NATIONAL BANK(508568)
375 DORAHA PB-04-009-005-001/296
(Begowal) 		2604009000NRG24140820230263121 14/08/2023 Chameli 2604009WL012359 Chameli 00354 PUNB0194410 1212 1212 Processed 24/08/2023 4800268950 CHAMELI WO SOTI LAL PUNJAB NATIONAL BANK(508568)
376 DORAHA PB-04-009-005-001/4
(Begowal) 		2604009000NRG24140820230263123 14/08/2023 paramjit kaur 2604009WL012359 paramjit kaur 00354 PUNB0194410 1212 1212 Processed 24/08/2023 4800268715 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
377 DORAHA PB-04-009-005-001/67
(Begowal) 		2604009000NRG24140820230263128 14/08/2023 Baljit Kaur 2604009WL012359 Baljit Kaur 00354 PUNB0194410 909 909 Processed 24/08/2023 4800268714 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
378 DORAHA PB-04-009-005-001/72
(Begowal) 		2604009000NRG24140820230263130 14/08/2023 Choti Kaur 2604009WL012359 Choti Kaur 00354 PUNB0194410 1212 1212 Processed 24/08/2023 4800268951 CHOTTI & D.S.S.O. PUNJAB & SIND BANK(607087)
379 DORAHA PB-04-009-005-001/76
(Begowal) 		2604009000NRG24140820230263131 14/08/2023 Shinder Kaur 2604009WL012359 Shinder Kaur 00354 PUNB0194410 1212 1212 Processed 24/08/2023 4800268949 SHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
380 DORAHA PB-04-009-005-001/87
(Begowal) 		2604009000NRG24140820230263132 14/08/2023 Karamjit Kaur 2604009WL012359 Karamjit Kaur 00354 PUNB0194410 606 606 Processed 24/08/2023 4800268952 KARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
381 DORAHA PB-04-009-005-001/9
(Begowal) 		2604009000NRG24140820230263133 14/08/2023 SUKHWINDER KAUR 2604009WL012359 SUKHWINDER KAUR 00354 PUNB0194410 909 909 Processed 24/08/2023 4800268718 SUKHWINDER KAUR W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
382 DORAHA PB-04-009-016-001/22
(Dhamot Kalan) 		2604009000NRG24140820230262750 14/08/2023 GURDEEP KAUR 2604009WL012343 GURDEEP KAUR 00354 PUNB0456100 1818 1818 Processed 24/08/2023 4800268684 GURDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
383 DORAHA PB-04-009-022-001/42
(Ghudani Khurd) 		2604009000NRG24140820230263147 14/08/2023 BALWINDER SINGH 2604009WL012361 BALWINDER SINGH 00354 PUNB0456100 1515 1515 Processed 24/08/2023 4800268683 BALWINDER SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
384 DORAHA PB-04-009-028-001/195
(Jallah) 		2604009000NRG24140820230262651 14/08/2023 GURMEET SINGH 2604009WL012335 GURMEET SINGH 00354 PUNB0456100 1515 1515 Processed 24/08/2023 4800268320 GURMEET SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
385 DORAHA PB-04-009-028-001/95
(Jallah) 		2604009000NRG24140820230262654 14/08/2023 Chhoti 2604009WL012335 Chhoti 00354 PUNB0456100 1515 1515 Processed 24/08/2023 4800268682 CHHOTI WO MAAR SINGH PUNJAB NATIONAL BANK(508568)
386 DORAHA PB-04-009-042-001/176
(Maksudra) 		2604009000NRG24140820230262158 14/08/2023 Charanjit Kaur 2604009WL012312 Charanjit Kaur 00354 PUNB0456100 1818 1818 Processed 24/08/2023 4800268322 CHARNJIT KAUR ICICI BANK LTD(508534)
387 DORAHA PB-04-009-042-001/176
(Maksudra) 		2604009000NRG24140820230262875 14/08/2023 Gurjit Singh 2604009WL012350 Gurjit Singh 00354 PUNB0456100 1818 1818 Processed 24/08/2023 4800268321 GURJIT SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
388 DORAHA PB-04-009-042-001/244
(Maksudra) 		2604009000NRG24140820230262658 14/08/2023 Harjit Kaur 2604009WL012336 Harjit Kaur 00354 PUNB0456100 1818 1818 Processed 24/08/2023 4800268323 HARJEET KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
389 DORAHA PB-04-009-015-001/274
(Deep Nagar) 		2604009000NRG24140820230261797 14/08/2023 Preeto 2604009WL012299 Preeto 00415 SBIN0010120 1818 1818 Processed 24/08/2023 4800268968 MS PREETO PREETO STATE BANK OF INDIA(508548)
390 DORAHA PB-04-009-015-001/66
(Deep Nagar) 		2604009000NRG24140820230261800 14/08/2023 Swaranjit Kaur 2604009WL012299 Swaranjit Kaur 00415 SBIN0010120 1515 1515 Processed 24/08/2023 4800268965 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
391 DORAHA PB-04-009-015-001/68
(Deep Nagar) 		2604009000NRG24140820230261801 14/08/2023 KASMEER KAUR 2604009WL012299 KASMEER KAUR 00415 SBIN0010120 1515 1515 Processed 24/08/2023 4800268964 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
392 DORAHA PB-04-009-015-001/86
(Deep Nagar) 		2604009000NRG24140820230261803 14/08/2023 BEERO 2604009WL012299 BEERO 00415 SBIN0010120 1212 1212 Processed 24/08/2023 4800268967 MS BEERO KAUR STATE BANK OF INDIA(508548)
393 DORAHA PB-04-009-042-001/229
(Maksudra) 		2604009000NRG24140820230262881 14/08/2023 Jaspreet Singh 2604009WL012350 Jaspreet Singh 00415 SBIN0010120 1818 1818 Processed 24/08/2023 4800268960 MR JASPREET SINGH STATE BANK OF INDIA(508548)
394 DORAHA PB-04-009-042-001/255
(Maksudra) 		2604009000NRG24140820230262884 14/08/2023 Akashdeep Singh 2604009WL012350 Akashdeep Singh 00415 SBIN0010120 1515 1515 Processed 24/08/2023 4800268958 AKASHDEEP SINGH UNG BALVIR SINGH STATE BANK OF INDIA(508548)
395 DORAHA PB-04-009-043-001/188
(Malhipur) 		2604009000NRG24140820230262712 14/08/2023 RANI 2604009WL012342 RANI 00415 SBIN0010120 1818 1818 Processed 24/08/2023 4800268963 MRS RANI W O BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 11211 11211
396 DORAHA PB-04-009-015-001/5
(Deep Nagar) 		2604009000NRG24140820230261973 14/08/2023 SUKHVINDER KAUR 2604009WL012302 SUKHVINDER KAUR 00415 SBIN0050076 1818 1818 Processed 24/08/2023 4800268602 SUKHWINDER KAUR ICICI BANK LTD(508534)
397 DORAHA PB-04-009-015-001/85
(Deep Nagar) 		2604009000NRG24140820230261802 14/08/2023 CHARANJIT KAUR 2604009WL012299 CHARANJIT KAUR 00415 SBIN0050076 1818 1818 Processed 24/08/2023 4800268966 MS CHARAN KAUR STATE BANK OF INDIA(508548)
398 DORAHA PB-04-009-042-001/219
(Maksudra) 		2604009000NRG24140820230262878 14/08/2023 RANJIT KAUR 2604009WL012350 RANJIT KAUR 00415 SBIN0050076 1818 1818 Processed 24/08/2023 4800268961 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
399 DORAHA PB-04-009-042-001/250
(Maksudra) 		2604009000NRG24140820230262882 14/08/2023 Rohit Verma 2604009WL012350 Rohit Verma 00415 SBIN0050076 1818 1818 Processed 24/08/2023 4800268957 ROHIT VERMA SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
400 DORAHA PB-04-009-043-001/176
(Malhipur) 		2604009000NRG24140820230262710 14/08/2023 PARKASH SINGH 2604009WL012342 PARKASH SINGH 00415 SBIN0050076 1818 1818 Processed 24/08/2023 4800268636 MR PARKASH SINGH STATE BANK OF INDIA(508548)
401 DORAHA PB-04-009-043-001/236
(Malhipur) 		2604009000NRG24140820230262725 14/08/2023 GURMEET KAUR 2604009WL012342 GURMEET KAUR 00415 SBIN0050076 1515 1515 Processed 24/08/2023 4800268805 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
402 DORAHA PB-04-009-050-001/55
(Raul) 		2604009000NRG24140820230262834 14/08/2023 Amarjit Singh 2604009WL012348 Amarjit Singh 00415 SBIN0050076 1515 1515 Processed 24/08/2023 4800268553 AMARJEET SINGH SO GAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
403 DORAHA PB-04-009-016-001/10
(Dhamot Kalan) 		2604009000NRG24140820230262940 14/08/2023 Dawinder Kaur 2604009WL012354 Dawinder Kaur 00415 SBIN0050132 1818 1818 Processed 24/08/2023 4800268970 MRS DAWINDER KAUR STATE BANK OF INDIA(508548)
404 DORAHA PB-04-009-016-001/105
(Dhamot Kalan) 		2604009000NRG24140820230262941 14/08/2023 Dalip Singh 2604009WL012354 Dalip Singh 00415 SBIN0050132 909 909 Processed 24/08/2023 4800268808 MR DALIP SINGH STATE BANK OF INDIA(508548)
405 DORAHA PB-04-009-016-001/147
(Dhamot Kalan) 		2604009000NRG24140820230262747 14/08/2023 SUKHDEV KAUR 2604009WL012343 SUKHDEV KAUR 00415 SBIN0050132 1818 1818 Processed 24/08/2023 4800268359 SUKHDEV KAUR ICICI BANK LTD(508534)
406 DORAHA PB-04-009-016-001/156
(Dhamot Kalan) 		2604009000NRG24140820230262748 14/08/2023 MANJIT KAUR 2604009WL012343 MANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 24/08/2023 4800268360 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
407 DORAHA PB-04-009-016-001/185
(Dhamot Kalan) 		2604009000NRG24140820230262942 14/08/2023 JASMAIL KAUR 2604009WL012354 JASMAIL KAUR 00415 SBIN0050132 1212 1212 Processed 24/08/2023 4800268361 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
408 DORAHA PB-04-009-016-001/191
(Dhamot Kalan) 		2604009000NRG24140820230262943 14/08/2023 KANTA RANI 2604009WL012354 KANTA RANI 00415 SBIN0050132 1818 1818 Processed 24/08/2023 4800268798 MRS KANTA DEVI STATE BANK OF INDIA(508548)
409 DORAHA PB-04-009-016-001/198
(Dhamot Kalan) 		2604009000NRG24140820230262944 14/08/2023 PARKASH KAUR 2604009WL012354 PARKASH KAUR 00415 SBIN0050132 1515 1515 Processed 24/08/2023 4800268362 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
410 DORAHA PB-04-009-016-001/20
(Dhamot Kalan) 		2604009000NRG24140820230262945 14/08/2023 RANI KAUR 2604009WL012354 RANI KAUR 00415 SBIN0050132 1818 1818 Processed 24/08/2023 4800268363 MRS RANI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
411 DORAHA PB-04-009-016-001/200
(Dhamot Kalan) 		2604009000NRG24140820230262946 14/08/2023 BALWINDER KAUR 2604009WL012354 BALWINDER KAUR 00415 SBIN0050132 1818 1818 Processed 24/08/2023 4800268364 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
412 DORAHA PB-04-009-016-001/231
(Dhamot Kalan) 		2604009000NRG24140820230262751 14/08/2023 Amandeep Kaur 2604009WL012343 Amandeep Kaur 00415 SBIN0050132 1818 1818 Processed 24/08/2023 4800268592 AMANDEEP KAUR W/O S. KULWANT SINGH BANK OF INDIA(508505)
413 DORAHA PB-04-009-016-001/24
(Dhamot Kalan) 		2604009000NRG24140820230262947 14/08/2023 PARAMJIT KAUR 2604009WL012354 PARAMJIT KAUR 00415 SBIN0050132 606 606 Processed 24/08/2023 4800268799 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
414 DORAHA PB-04-009-016-001/245
(Dhamot Kalan) 		2604009000NRG24140820230262948 14/08/2023 PARAMJIT KAUR 2604009WL012354 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 24/08/2023 4800268590 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
415 DORAHA PB-04-009-016-001/250
(Dhamot Kalan) 		2604009000NRG24140820230262752 14/08/2023 ANBRI 2604009WL012343 ANBRI 00415 SBIN0050132 1818 1818 Processed 24/08/2023 4800268597 MRS ANBARI STATE BANK OF INDIA(508548)
416 DORAHA PB-04-009-016-001/252
(Dhamot Kalan) 		2604009000NRG24140820230262950 14/08/2023 KULWANT KAUR 2604009WL012354 KULWANT KAUR 00415 SBIN0050132 1515 1515 Processed 24/08/2023 4800268600 KULWANT KAUR ICICI BANK LTD(508534)
417 DORAHA PB-04-009-016-001/273
(Dhamot Kalan) 		2604009000NRG24140820230262951 14/08/2023 Jyoti 2604009WL012354 Jyoti 00415 SBIN0050132 1818 1818 Processed 24/08/2023 4800268973 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
418 DORAHA PB-04-009-016-001/28
(Dhamot Kalan) 		2604009000NRG24140820230262952 14/08/2023 Balvir Singh 2604009WL012354 Balvir Singh 00415 SBIN0050132 1212 1212 Processed 24/08/2023 4800268690 MR BALBIR SINGH STATE BANK OF INDIA(508548)
419 DORAHA PB-04-009-016-001/291
(Dhamot Kalan) 		2604009000NRG24140820230262753 14/08/2023 SATYA KAUR 2604009WL012343 SATYA KAUR 00415 SBIN0050132 1818 1818 Processed 24/08/2023 4800268589 MRS SATTIA KAUR STATE BANK OF INDIA(508548)
420 DORAHA PB-04-009-016-001/304
(Dhamot Kalan) 		2604009000NRG24140820230262754 14/08/2023 SATYA KAUR 2604009WL012343 SATYA KAUR 00415 SBIN0050132 1818 1818 Processed 24/08/2023 4800268842 SATIA KAUR PUNJAB & SIND BANK(607087)
421 DORAHA PB-04-009-016-001/33
(Dhamot Kalan) 		2604009000NRG24140820230262953 14/08/2023 SHEELA 2604009WL012354 SHEELA 00415 SBIN0050132 1515 1515 Processed 24/08/2023 4800268365 SEELA PUNJAB & SIND BANK(607087)
422 DORAHA PB-04-009-016-001/356
(Dhamot Kalan) 		2604009000NRG24140820230262955 14/08/2023 RAJWANT KAUR 2604009WL012354 RAJWANT KAUR 00415 SBIN0050132 1515 1515 Processed 24/08/2023 4800268606 MR RAJWANT KAUR STATE BANK OF INDIA(508548)
423 DORAHA PB-04-009-016-001/358
(Dhamot Kalan) 		2604009000NRG24140820230262956 14/08/2023 Arjan Singh 2604009WL012354 Arjan Singh 00415 SBIN0050132 1515 1515 Processed 24/08/2023 4800268811 MR ARJAN SINGH STATE BANK OF INDIA(508548)
424 DORAHA PB-04-009-016-001/362
(Dhamot Kalan) 		2604009000NRG24140820230262958 14/08/2023 Darbara Singh 2604009WL012354 Darbara Singh 00415 SBIN0050132 1818 1818 Processed 24/08/2023 4800268641 MR DARBARA SINGH STATE BANK OF INDIA(508548)
425 DORAHA PB-04-009-016-001/368
(Dhamot Kalan) 		2604009000NRG24140820230262959 14/08/2023 Gurnam Singh 2604009WL012354 Gurnam Singh 00415 SBIN0050132 1818 1818 Processed 24/08/2023 4800268795 MR GURNAM SINGH STATE BANK OF INDIA(508548)
426 DORAHA PB-04-009-016-001/371
(Dhamot Kalan) 		2604009000NRG24140820230262960 14/08/2023 Kuldeep Singh 2604009WL012354 Kuldeep Singh 00415 SBIN0050132 1515 1515 Processed 24/08/2023 4800268605 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
427 DORAHA PB-04-009-016-001/376
(Dhamot Kalan) 		2604009000NRG24140820230262961 14/08/2023 Gurmeet Kaur 2604009WL012354 Gurmeet Kaur 00415 SBIN0050132 1515 1515 Processed 24/08/2023 4800268794 GURMEET KAUR W/O LATE BALWANT SINGH PUNJAB NATIONAL BANK(508568)
428 DORAHA PB-04-009-016-001/427
(Dhamot Kalan) 		2604009000NRG24140820230262962 14/08/2023 Kiran Kaur 2604009WL012354 Kiran Kaur 00415 SBIN0050132 1818 1818 Processed 24/08/2023 4800268974 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
429 DORAHA PB-04-009-016-001/434
(Dhamot Kalan) 		2604009000NRG24140820230262963 14/08/2023 Manjit Kaur 2604009WL012354 Manjit Kaur 00415 SBIN0050132 1818 1818 Processed 24/08/2023 4800268972 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
430 DORAHA PB-04-009-016-001/47
(Dhamot Kalan) 		2604009000NRG24140820230262755 14/08/2023 BALJIT KAUR 2604009WL012343 BALJIT KAUR 00415 SBIN0050132 1212 1212 Processed 24/08/2023 4800268591 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
431 DORAHA PB-04-009-016-001/55
(Dhamot Kalan) 		2604009000NRG24140820230262965 14/08/2023 baljit kaur 2604009WL012354 baljit kaur 00415 SBIN0050132 1515 1515 Processed 24/08/2023 4800268594 MRS BALJIT KAUR WO JAGAR SINGH STATE BANK OF INDIA(508548)
432 DORAHA PB-04-009-016-001/60
(Dhamot Kalan) 		2604009000NRG24140820230262756 14/08/2023 MANJIT KAUR 2604009WL012343 MANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 24/08/2023 4800268595 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
433 DORAHA PB-04-009-016-001/62
(Dhamot Kalan) 		2604009000NRG24140820230262966 14/08/2023 HARBANSH KAUR 2604009WL012354 HARBANSH KAUR 00415 SBIN0050132 1818 1818 Processed 24/08/2023 4800268366 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
434 DORAHA PB-04-009-016-001/68
(Dhamot Kalan) 		2604009000NRG24140820230262967 14/08/2023 JASWANT KAUR 2604009WL012354 JASWANT KAUR 00415 SBIN0050132 1818 1818 Processed 24/08/2023 4800268367 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
435 DORAHA PB-04-009-016-001/7
(Dhamot Kalan) 		2604009000NRG24140820230262968 14/08/2023 baljinder kaur 2604009WL012354 baljinder kaur 00415 SBIN0050132 1515 1515 Processed 24/08/2023 4800268368 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
436 DORAHA PB-04-009-016-001/71
(Dhamot Kalan) 		2604009000NRG24140820230262969 14/08/2023 GURPREET SINGH 2604009WL012354 GURPREET SINGH 00415 SBIN0050132 1212 1212 Processed 24/08/2023 4800268739 MR GURPREET SINGH STATE BANK OF INDIA(508548)
437 DORAHA PB-04-009-016-001/76
(Dhamot Kalan) 		2604009000NRG24140820230262757 14/08/2023 KAMALJIT KAUR 2604009WL012343 KAMALJIT KAUR 00415 SBIN0050132 1212 1212 Processed 24/08/2023 4800268369 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
438 DORAHA PB-04-009-016-001/79
(Dhamot Kalan) 		2604009000NRG24140820230262970 14/08/2023 NAJAR SINGH 2604009WL012354 NAJAR SINGH 00415 SBIN0050132 1515 1515 Processed 24/08/2023 4800268544 NAJAR SINGH ICICI BANK LTD(508534)
439 DORAHA PB-04-009-016-001/89
(Dhamot Kalan) 		2604009000NRG24140820230262971 14/08/2023 NIRMAL SINGH 2604009WL012354 NIRMAL SINGH 00415 SBIN0050132 1818 1818 Processed 24/08/2023 4800268698 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
440 DORAHA PB-04-009-016-001/99
(Dhamot Kalan) 		2604009000NRG24140820230262972 14/08/2023 PARAMJIT KAUR 2604009WL012354 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 24/08/2023 4800268370 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
441 DORAHA PB-04-009-017-001/1
(Dhamot Khurd) 		2604009000NRG24140820230262973 14/08/2023 mager singh 2604009WL012354 mager singh 00415 SBIN0050132 1818 1818 Processed 24/08/2023 4800268691 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 62115 62115
442 DORAHA PB-04-009-012-001/154
(Chankoiyan Khurd) 		2604009000NRG24140820230261976 14/08/2023 RANI 2604009WL012303 RANI 00415 SBIN0051079 303 303 Processed 24/08/2023 4800268701 MRS RAANI KAUR STATE BANK OF INDIA(508548)
443 DORAHA PB-04-009-012-001/24
(Chankoiyan Khurd) 		2604009000NRG24140820230261978 14/08/2023 SADHU KHAN 2604009WL012303 SADHU KHAN 00415 SBIN0051079 1818 1818 Processed 24/08/2023 4800268352 SADHU KHAN PUNJAB NATIONAL BANK(508568)
444 DORAHA PB-04-009-012-001/263
(Chankoiyan Khurd) 		2604009000NRG24140820230261979 14/08/2023 Diljot Singh 2604009WL012303 Diljot Singh 00415 SBIN0051079 1818 1818 Processed 24/08/2023 4800268971 MR DILJOT SINGH STATE BANK OF INDIA(508548)
445 DORAHA PB-04-009-050-001/81
(Raul) 		2604009000NRG24140820230261730 14/08/2023 HARBANS KAUR 2604009WL012297 HARBANS KAUR 00415 SBIN0051079 1818 1818 Processed 24/08/2023 4800268653 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
446 DORAHA PB-04-011-056-001/65
(Malakpur/Bharthala Mander) 		2604011000NRG24140820230262861 14/08/2023 NAVREET NEENA 2604011WL012349 NAVREET NEENA 00415 SBIN0051462 1515 1515 Processed 24/08/2023 4800268959 NAVREET NEENA W/O BAHADUR SINGH UCO BANK(607066)
SubTotal 1515 1515
447 DORAHA PB-04-011-056-001/14
(Malakpur/Bharthala Mander) 		2604011000NRG24140820230262850 14/08/2023 Manjit Kaur 2604011WL012349 Manjit Kaur 00462 UCBA0000469 1818 1818 Processed 24/08/2023 4800268460 MANJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
448 DORAHA PB-04-011-056-001/15
(Malakpur/Bharthala Mander) 		2604011000NRG24140820230262851 14/08/2023 rajinder kaur 2604011WL012349 rajinder kaur 00462 UCBA0000469 1515 1515 Processed 24/08/2023 4800268463 RAJINDER KAUR W/O PAL SINGH UCO BANK(607066)
449 DORAHA PB-04-011-056-001/16
(Malakpur/Bharthala Mander) 		2604011000NRG24140820230262852 14/08/2023 Kulwinder Kaur 2604011WL012349 Kulwinder Kaur 00462 UCBA0000469 1818 1818 Processed 24/08/2023 4800268471 JOTPREET KAUR U/G KULVINDER KAUR UCO BANK(607066)
450 DORAHA PB-04-011-056-001/17
(Malakpur/Bharthala Mander) 		2604011000NRG24140820230262853 14/08/2023 Amandeep Kaur 2604011WL012349 Amandeep Kaur 00462 UCBA0000469 1818 1818 Processed 24/08/2023 4800268458 AMANDEEP KAUR UCO BANK(607066)
451 DORAHA PB-04-011-056-001/19
(Malakpur/Bharthala Mander) 		2604011000NRG24140820230262854 14/08/2023 Jasbir Kaur 2604011WL012349 Jasbir Kaur 00462 UCBA0000469 1818 1818 Processed 24/08/2023 4800268462 JASVIR KAUR WO CHHAIBAR SINGH UCO BANK(607066)
452 DORAHA PB-04-011-056-001/25
(Malakpur/Bharthala Mander) 		2604011000NRG24140820230262856 14/08/2023 Sukhvinder Kaur 2604011WL012349 Sukhvinder Kaur 00462 UCBA0000469 1515 1515 Processed 24/08/2023 4800268461 SUKHWINDER KAUR W/O MANJIT SINGH UCO BANK(607066)
453 DORAHA PB-04-011-056-001/27
(Malakpur/Bharthala Mander) 		2604011000NRG24140820230262857 14/08/2023 Daljit kaur 2604011WL012349 Daljit kaur 00462 UCBA0000469 1212 1212 Processed 24/08/2023 4800268508 DALJIT KAUR UCO BANK(607066)
454 DORAHA PB-04-011-056-001/48
(Malakpur/Bharthala Mander) 		2604011000NRG24140820230262858 14/08/2023 Balwinder singh 2604011WL012349 Balwinder singh 00462 UCBA0000469 1515 1515 Processed 24/08/2023 4800268468 BALWINDER SINGH UCO BANK(607066)
455 DORAHA PB-04-011-056-001/52
(Malakpur/Bharthala Mander) 		2604011000NRG24140820230262859 14/08/2023 Anwari 2604011WL012349 Anwari 00462 UCBA0000469 1515 1515 Processed 24/08/2023 4800268467 ANWARI WO ANWAR SHAH UCO BANK(607066)
456 DORAHA PB-04-011-056-001/56
(Malakpur/Bharthala Mander) 		2604011000NRG24140820230262860 14/08/2023 JASVIR KAUR 2604011WL012349 JASVIR KAUR 00462 UCBA0000469 1515 1515 Processed 24/08/2023 4800268472 JASVIR KAUR W/O PARAMJIT SINGH UCO BANK(607066)
457 DORAHA PB-04-011-056-001/67
(Malakpur/Bharthala Mander) 		2604011000NRG24140820230262863 14/08/2023 SONIA KAUR 2604011WL012349 SONIA KAUR 00462 UCBA0000469 1515 1515 Processed 24/08/2023 4800268504 SONIA KAUR UCO BANK(607066)
458 DORAHA PB-04-011-071-001/13
(Rauni) 		2604011000NRG24140820230261732 14/08/2023 Swaran Kaur 2604011WL012298 Swaran Kaur 00462 UCBA0000469 1515 1515 Processed 24/08/2023 4800268465 SWARAN KAUR W/O RAM SINGH UCO BANK(607066)
459 DORAHA PB-04-011-071-001/147
(Rauni) 		2604011000NRG24140820230261733 14/08/2023 charanjit kaur 2604011WL012298 charanjit kaur 00462 UCBA0000469 1515 1515 Processed 24/08/2023 4800268506 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
460 DORAHA PB-04-011-071-001/153
(Rauni) 		2604011000NRG24140820230261734 14/08/2023 KULWANT KAUR 2604011WL012298 KULWANT KAUR 00462 UCBA0000469 1212 1212 Processed 24/08/2023 4800268469 KULWANT KAUR UCO BANK(607066)
461 DORAHA PB-04-011-071-001/158
(Rauni) 		2604011000NRG24140820230261735 14/08/2023 kamaljit kaur 2604011WL012298 kamaljit kaur 00462 UCBA0000469 1515 1515 Processed 24/08/2023 4800268466 KAMALJIT KAUR W/O KAMALJIT SINGH UCO BANK(607066)
462 DORAHA PB-04-011-071-001/159
(Rauni) 		2604011000NRG24140820230261736 14/08/2023 MAHINDER KAUR 2604011WL012298 MAHINDER KAUR 00462 UCBA0000469 1515 1515 Processed 24/08/2023 4800268777 MAHINDER KAUR W/O DALBARA SINGH UCO BANK(607066)
463 DORAHA PB-04-011-071-001/180
(Rauni) 		2604011000NRG24140820230261737 14/08/2023 JASMAIL KAUR 2604011WL012298 JASMAIL KAUR 00462 UCBA0000469 1515 1515 Processed 24/08/2023 4800268470 JASMEL KAUR WO JASPAL SINGH BANK OF INDIA(508505)
464 DORAHA PB-04-011-071-001/20
(Rauni) 		2604011000NRG24140820230261738 14/08/2023 Paramjeet Kaur 2604011WL012298 Paramjeet Kaur 00462 UCBA0000469 1212 1212 Processed 24/08/2023 4800268476 PARAMJIT KAUR W/O TARSEM SINGH UCO BANK(607066)
465 DORAHA PB-04-011-071-001/235
(Rauni) 		2604011000NRG24140820230261739 14/08/2023 VIDIA 2604011WL012298 VIDIA 00462 UCBA0000469 1515 1515 Processed 24/08/2023 4800268473 VIDYA WO RAM SHRAN UCO BANK(607066)
466 DORAHA PB-04-011-071-001/253
(Rauni) 		2604011000NRG24140820230261740 14/08/2023 baljit kaur 2604011WL012298 baljit kaur 00462 UCBA0000469 1212 1212 Processed 24/08/2023 4800268474 BALJIT KAUR W/O MANJIT SINGH UCO BANK(607066)
467 DORAHA PB-04-011-071-001/259
(Rauni) 		2604011000NRG24140820230261741 14/08/2023 Sarabjeet Kaur 2604011WL012298 Sarabjeet Kaur 00462 UCBA0000469 1515 1515 Processed 24/08/2023 4800268505 SARABJIT KAUR ICICI BANK LTD(508534)
468 DORAHA PB-04-011-071-001/261
(Rauni) 		2604011000NRG24140820230261742 14/08/2023 swaran kaur 2604011WL012298 swaran kaur 00462 UCBA0000469 1515 1515 Processed 24/08/2023 4800268475 SAWARAN KAUR W/O AMARJIT SINGH UCO BANK(607066)
469 DORAHA PB-04-011-071-001/280
(Rauni) 		2604011000NRG24140820230261743 14/08/2023 darshan singh 2604011WL012298 darshan singh 00462 UCBA0000469 1515 1515 Processed 24/08/2023 4800268779 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
470 DORAHA PB-04-011-071-001/295
(Rauni) 		2604011000NRG24140820230261744 14/08/2023 Baljit Kaur 2604011WL012298 Baljit Kaur 00462 UCBA0000469 1515 1515 Processed 24/08/2023 4800268778 BALJIT KAUR W/O TARA SINGH UCO BANK(607066)
471 DORAHA PB-04-011-071-001/305
(Rauni) 		2604011000NRG24140820230261745 14/08/2023 Kuldip Kaur 2604011WL012298 Kuldip Kaur 00462 UCBA0000469 1515 1515 Processed 24/08/2023 4800268464 KULDIP KAUR W/O MANJIT SINGH UCO BANK(607066)
472 DORAHA PB-04-011-071-001/320
(Rauni) 		2604011000NRG24140820230261746 14/08/2023 Jaspal Kaur 2604011WL012298 Jaspal Kaur 00462 UCBA0000469 1515 1515 Processed 24/08/2023 4800268477 JASPAL KAUR ICICI BANK LTD(508534)
473 DORAHA PB-04-011-071-001/398
(Rauni) 		2604011000NRG24140820230261747 14/08/2023 Kulwinder Kaur 2604011WL012298 Kulwinder Kaur 00462 UCBA0000469 1515 1515 Processed 24/08/2023 4800268507 KULWINDER KAUR WO RANJIT SINGH UCO BANK(607066)
474 DORAHA PB-04-011-071-001/72
(Rauni) 		2604011000NRG24140820230261749 14/08/2023 Kamaljit Kaur 2604011WL012298 Kamaljit Kaur 00462 UCBA0000469 1212 1212 Processed 24/08/2023 4800268459 KAMALJEET KAUR UCO BANK(607066)
SubTotal 42117 42117
475 DORAHA PB-04-009-021-001/102
(Ghudani Kalan) 		2604009000NRG24140820230261851 14/08/2023 KARNAIL KAUR 2604009WL012300 KARNAIL KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268527 KARNAIL KAUR ICICI BANK LTD(508534)
476 DORAHA PB-04-009-021-001/103
(Ghudani Kalan) 		2604009000NRG24140820230261852 14/08/2023 baljinder kaur 2604009WL012300 baljinder kaur 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268528 BALJINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
477 DORAHA PB-04-009-021-001/105
(Ghudani Kalan) 		2604009000NRG24140820230261853 14/08/2023 Paramjit Kaur 2604009WL012300 Paramjit Kaur 00462 UCBA0000498 1300 1300 Processed 24/08/2023 4800268509 PARAMJIT KAUR ICICI BANK LTD(508534)
478 DORAHA PB-04-009-021-001/107
(Ghudani Kalan) 		2604009000NRG24140820230261854 14/08/2023 Harpreet Kaur 2604009WL012300 Harpreet Kaur 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268556 HARPREET KAUR UCO BANK(607066)
479 DORAHA PB-04-009-021-001/109
(Ghudani Kalan) 		2604009000NRG24140820230261855 14/08/2023 BALVIR KAUR 2604009WL012300 BALVIR KAUR 00462 UCBA0000498 1040 1040 Processed 24/08/2023 4800268776 BALBIRO UCO BANK(607066)
480 DORAHA PB-04-009-021-001/112
(Ghudani Kalan) 		2604009000NRG24140820230261856 14/08/2023 ROOP SINGH 2604009WL012300 ROOP SINGH 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268771 ROOP SINGH UCO BANK(607066)
481 DORAHA PB-04-009-021-001/121
(Ghudani Kalan) 		2604009000NRG24140820230261857 14/08/2023 BALJIT KAUR 2604009WL012300 BALJIT KAUR 00462 UCBA0000498 1300 1300 Processed 24/08/2023 4800268624 BALJIT KAUR W/O INDERJIT SNGH UCO BANK(607066)
482 DORAHA PB-04-009-021-001/123
(Ghudani Kalan) 		2604009000NRG24140820230261858 14/08/2023 Sinder Kaur 2604009WL012300 Sinder Kaur 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268737 SINDER KAUR UCO BANK(607066)
483 DORAHA PB-04-009-021-001/132
(Ghudani Kalan) 		2604009000NRG24140820230261859 14/08/2023 JASVIR KAUR 2604009WL012300 JASVIR KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268562 JASVIR KAUR W/O KULWANT SINGH UCO BANK(607066)
484 DORAHA PB-04-009-021-001/139
(Ghudani Kalan) 		2604009000NRG24140820230261860 14/08/2023 PARMJEET KAUR 2604009WL012300 PARMJEET KAUR 00462 UCBA0000498 1300 1300 Processed 24/08/2023 4800268623 PARAMJIT KAUR W/O AVTAR SINGH UCO BANK(607066)
485 DORAHA PB-04-009-021-001/140
(Ghudani Kalan) 		2604009000NRG24140820230261861 14/08/2023 BALJINDER KAUR 2604009WL012300 BALJINDER KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268518 BALJINDER KAUR W/O DARSHAN SINGH UCO BANK(607066)
486 DORAHA PB-04-009-021-001/142
(Ghudani Kalan) 		2604009000NRG24140820230261862 14/08/2023 Shinderpal kaur 2604009WL012300 Shinderpal kaur 00462 UCBA0000498 1300 1300 Processed 24/08/2023 4800268561 SINDERPAL KAUR ICICI BANK LTD(508534)
487 DORAHA PB-04-009-021-001/148
(Ghudani Kalan) 		2604009000NRG24140820230261863 14/08/2023 Kulwant Kaur 2604009WL012300 Kulwant Kaur 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268520 KULWANT KAUR ICICI BANK LTD(508534)
488 DORAHA PB-04-009-021-001/151
(Ghudani Kalan) 		2604009000NRG24140820230261864 14/08/2023 Sukhwinder Kaur 2604009WL012300 Sukhwinder Kaur 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268563 SUKHWINDER KAUR UCO BANK(607066)
489 DORAHA PB-04-009-021-001/152
(Ghudani Kalan) 		2604009000NRG24140820230261865 14/08/2023 manjit kaur 2604009WL012300 manjit kaur 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268564 MANJIT KAUR W/O JAGDEV SINGH UCO BANK(607066)
490 DORAHA PB-04-009-021-001/155
(Ghudani Kalan) 		2604009000NRG24140820230261866 14/08/2023 GURJIT KAUR 2604009WL012300 GURJIT KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268517 GURJEET KAUR UCO BANK(607066)
491 DORAHA PB-04-009-021-001/158
(Ghudani Kalan) 		2604009000NRG24140820230261867 14/08/2023 JASWANT KAUR 2604009WL012300 JASWANT KAUR 00462 UCBA0000498 1040 1040 Processed 24/08/2023 4800268774 JASWANT KAUR ICICI BANK LTD(508534)
492 DORAHA PB-04-009-021-001/163
(Ghudani Kalan) 		2604009000NRG24140820230261868 14/08/2023 baljit kaur 2604009WL012300 baljit kaur 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268519 BALJIT KAUR ICICI BANK LTD(508534)
493 DORAHA PB-04-009-021-001/164
(Ghudani Kalan) 		2604009000NRG24140820230261869 14/08/2023 MANJIT KAUR 2604009WL012300 MANJIT KAUR 00462 UCBA0000498 1300 1300 Processed 24/08/2023 4800268566 MANJIT KAUR ICICI BANK LTD(508534)
494 DORAHA PB-04-009-021-001/165
(Ghudani Kalan) 		2604009000NRG24140820230261870 14/08/2023 SUKHWINDER KAUR 2604009WL012300 SUKHWINDER KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268565 SUKHWINDER KAUR UCO BANK(607066)
495 DORAHA PB-04-009-021-001/168
(Ghudani Kalan) 		2604009000NRG24140820230261871 14/08/2023 BIMLA 2604009WL012300 BIMLA 00462 UCBA0000498 1300 1300 Processed 24/08/2023 4800268622 BIMLA NA UCO BANK(607066)
496 DORAHA PB-04-009-021-001/174
(Ghudani Kalan) 		2604009000NRG24140820230261872 14/08/2023 MANJIT KAUR 2604009WL012300 MANJIT KAUR 00462 UCBA0000498 1300 1300 Processed 24/08/2023 4800268775 MANJIT KAUR ICICI BANK LTD(508534)
497 DORAHA PB-04-009-021-001/175
(Ghudani Kalan) 		2604009000NRG24140820230261873 14/08/2023 kamaljit Kaur 2604009WL012300 kamaljit Kaur 00462 UCBA0000498 1040 1040 Processed 24/08/2023 4800268735 KAMALJIT KAUR W/O GURMIT SINGH UCO BANK(607066)
498 DORAHA PB-04-009-021-001/180
(Ghudani Kalan) 		2604009000NRG24140820230261874 14/08/2023 Baljit Kaur 2604009WL012300 Baljit Kaur 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268772 BALJIT KAUR ICICI BANK LTD(508534)
499 DORAHA PB-04-009-021-001/182
(Ghudani Kalan) 		2604009000NRG24140820230261875 14/08/2023 SUKHWINDER KAUR 2604009WL012300 SUKHWINDER KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268773 SUKHWINDER KAUR ICICI BANK LTD(508534)
500 DORAHA PB-04-009-021-001/186
(Ghudani Kalan) 		2604009000NRG24140820230261876 14/08/2023 PRITAM KAUR 2604009WL012300 PRITAM KAUR 00462 UCBA0000498 1300 1300 Rejected 24/08/2023 4800268626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 DORAHA PB-04-009-021-001/190
(Ghudani Kalan) 		2604009000NRG24140820230261877 14/08/2023 KULWINDER KAUR 2604009WL012300 KULWINDER KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268736 KULWINDER KAUR PUNJAB & SIND BANK(607087)
502 DORAHA PB-04-009-021-001/194
(Ghudani Kalan) 		2604009000NRG24140820230261878 14/08/2023 Amarjit Kaur 2604009WL012300 Amarjit Kaur 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268620 AMARJIT KAUR W/O SAWATAR SINGH UCO BANK(607066)
503 DORAHA PB-04-009-021-001/202
(Ghudani Kalan) 		2604009000NRG24140820230261879 14/08/2023 PARAMJIT KAUR 2604009WL012300 PARAMJIT KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268870 PARAMJIT KAUR W/O JAGJIT SINGH UCO BANK(607066)
504 DORAHA PB-04-009-021-001/219
(Ghudani Kalan) 		2604009000NRG24140820230261880 14/08/2023 SOMA RANI 2604009WL012300 SOMA RANI 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268567 SOMA KAUR W/O CHARANJIT SINGH UCO BANK(607066)
505 DORAHA PB-04-009-021-001/226
(Ghudani Kalan) 		2604009000NRG24140820230261881 14/08/2023 Jasvir Kaur 2604009WL012300 Jasvir Kaur 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268568 JASBIR KAUR W/O JASPAL SINGH UCO BANK(607066)
506 DORAHA PB-04-009-021-001/227
(Ghudani Kalan) 		2604009000NRG24140820230261882 14/08/2023 SHINDERPAL KAUR 2604009WL012300 SHINDERPAL KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268570 SHINDERPAL KAUR W/O KARAMJIT SINGH UCO BANK(607066)
507 DORAHA PB-04-009-021-001/228
(Ghudani Kalan) 		2604009000NRG24140820230261883 14/08/2023 Baljit Kaur 2604009WL012300 Baljit Kaur 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268569 BALJIT KAUR W/O KEWAL SINGH UCO BANK(607066)
508 DORAHA PB-04-009-021-001/243
(Ghudani Kalan) 		2604009000NRG24140820230261884 14/08/2023 MANPREET KAUR 2604009WL012300 MANPREET KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268614 MANPREET KAUR W/O ALAMJIT SINGH UCO BANK(607066)
509 DORAHA PB-04-009-021-001/245
(Ghudani Kalan) 		2604009000NRG24140820230261885 14/08/2023 RUPINDER KAUR 2604009WL012300 RUPINDER KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268768 RUPINDER KAUR UCO BANK(607066)
510 DORAHA PB-04-009-021-001/246
(Ghudani Kalan) 		2604009000NRG24140820230261886 14/08/2023 CHARANJIT KAUR 2604009WL012300 CHARANJIT KAUR 00462 UCBA0000498 780 780 Processed 24/08/2023 4800268769 CHARANJIT KAUR UCO BANK(607066)
511 DORAHA PB-04-009-021-001/247
(Ghudani Kalan) 		2604009000NRG24140820230261887 14/08/2023 BALWINDER KAUR 2604009WL012300 BALWINDER KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268578 BALWINDER KAUR UCO BANK(607066)
512 DORAHA PB-04-009-021-001/258
(Ghudani Kalan) 		2604009000NRG24140820230261888 14/08/2023 Manpreet Kaur 2604009WL012300 Manpreet Kaur 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268766 MANPREET KAUR UCO BANK(607066)
513 DORAHA PB-04-009-021-001/260
(Ghudani Kalan) 		2604009000NRG24140820230261889 14/08/2023 KIRANDEEP KAUR 2604009WL012300 KIRANDEEP KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268574 KIRANDEEP KAUR W/O JAGJIT SINGH UCO BANK(607066)
514 DORAHA PB-04-009-021-001/262
(Ghudani Kalan) 		2604009000NRG24140820230261890 14/08/2023 PARAMJIT KAUR 2604009WL012300 PARAMJIT KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268767 PARAMJIT KAUR W/O HARJINDER SINGH UCO BANK(607066)
515 DORAHA PB-04-009-021-001/265
(Ghudani Kalan) 		2604009000NRG24140820230261891 14/08/2023 SHARANJIT KAUR 2604009WL012300 SHARANJIT KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268576 SHARANJIT KAUR UCO BANK(607066)
516 DORAHA PB-04-009-021-001/266
(Ghudani Kalan) 		2604009000NRG24140820230261892 14/08/2023 Jaspreet Kaur 2604009WL012300 Jaspreet Kaur 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268611 JASPREET KAUR UCO BANK(607066)
517 DORAHA PB-04-009-021-001/267
(Ghudani Kalan) 		2604009000NRG24140820230261893 14/08/2023 HARJEET KAUR 2604009WL012300 HARJEET KAUR 00462 UCBA0000498 1300 1300 Rejected 24/08/2023 4800268579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 DORAHA PB-04-009-021-001/269
(Ghudani Kalan) 		2604009000NRG24140820230261894 14/08/2023 JASVIR KAUR 2604009WL012300 JASVIR KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268573 JASVIR KAUR UCO BANK(607066)
519 DORAHA PB-04-009-021-001/270
(Ghudani Kalan) 		2604009000NRG24140820230261895 14/08/2023 HARMANJIT KAUR 2604009WL012300 HARMANJIT KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268577 HARMANJIT KAUR W/O KARAMJIT SINGH UCO BANK(607066)
520 DORAHA PB-04-009-021-001/271
(Ghudani Kalan) 		2604009000NRG24140820230261896 14/08/2023 Jasvir Kaur 2604009WL012300 Jasvir Kaur 00462 UCBA0000498 1300 1300 Processed 24/08/2023 4800268575 JASVIR KAUR W/O NAJAR SINGH UCO BANK(607066)
521 DORAHA PB-04-009-021-001/272
(Ghudani Kalan) 		2604009000NRG24140820230261897 14/08/2023 BALJINDER KAUR 2604009WL012300 BALJINDER KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268770 BALJINDER KAUR W/O KESAR SINGH UCO BANK(607066)
522 DORAHA PB-04-009-021-001/286
(Ghudani Kalan) 		2604009000NRG24140820230261899 14/08/2023 BALJINDER KAUR 2604009WL012300 BALJINDER KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268571 BALJINDER KAUR W/O AMRIK SINGH UCO BANK(607066)
523 DORAHA PB-04-009-021-001/287
(Ghudani Kalan) 		2604009000NRG24140820230261900 14/08/2023 KULDEEP KAUR 2604009WL012300 KULDEEP KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268608 KULDEEP KAUR UCO BANK(607066)
524 DORAHA PB-04-009-021-001/288
(Ghudani Kalan) 		2604009000NRG24140820230261901 14/08/2023 KULWANT KAUR 2604009WL012300 KULWANT KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268572 KULWANT KAUR W/O SURINDER SINGH UCO BANK(607066)
525 DORAHA PB-04-009-021-001/293
(Ghudani Kalan) 		2604009000NRG24140820230261902 14/08/2023 KIRANJIT KAUR 2604009WL012300 KIRANJIT KAUR 00462 UCBA0000498 780 780 Processed 24/08/2023 4800268580 KIRANJEET KAUR HDFC BANK LTD(607152)
526 DORAHA PB-04-009-021-001/311
(Ghudani Kalan) 		2604009000NRG24140820230261903 14/08/2023 MANJIT KAUR 2604009WL012300 MANJIT KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268765 MANJIT KAUR UCO BANK(607066)
527 DORAHA PB-04-009-021-001/316
(Ghudani Kalan) 		2604009000NRG24140820230261904 14/08/2023 Baljit Kaur 2604009WL012300 Baljit Kaur 00462 UCBA0000498 1300 1300 Processed 24/08/2023 4800268609 BALJIT KAUR W/O MAHINDER SINGH UCO BANK(607066)
528 DORAHA PB-04-009-021-001/319
(Ghudani Kalan) 		2604009000NRG24140820230261905 14/08/2023 Pritam Kaur 2604009WL012300 Pritam Kaur 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268610 PRITAM KAUR ICICI BANK LTD(508534)
529 DORAHA PB-04-009-021-001/330
(Ghudani Kalan) 		2604009000NRG24140820230261907 14/08/2023 Swaran Kaur 2604009WL012300 Swaran Kaur 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268618 SWARAN KAUR ICICI BANK LTD(508534)
530 DORAHA PB-04-009-021-001/332
(Ghudani Kalan) 		2604009000NRG24140820230261908 14/08/2023 Surinder Pal Kaur 2604009WL012300 Surinder Pal Kaur 00462 UCBA0000498 1300 1300 Rejected 24/08/2023 4800268619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 DORAHA PB-04-009-021-001/356
(Ghudani Kalan) 		2604009000NRG24140820230261909 14/08/2023 PREETY KAUR 2604009WL012300 PREETY KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268615 PARAMJIT KAUR UCO BANK(607066)
532 DORAHA PB-04-009-021-001/368
(Ghudani Kalan) 		2604009000NRG24140820230261910 14/08/2023 Sarabjit Kaur 2604009WL012300 Sarabjit Kaur 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268616 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
533 DORAHA PB-04-009-021-001/372
(Ghudani Kalan) 		2604009000NRG24140820230261911 14/08/2023 Naseem Akhtar 2604009WL012300 Naseem Akhtar 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268621 NASEEM AKHTAR UCO BANK(607066)
534 DORAHA PB-04-009-021-001/373
(Ghudani Kalan) 		2604009000NRG24140820230261912 14/08/2023 GURMEET KAUR 2604009WL012300 GURMEET KAUR 00462 UCBA0000498 780 780 Processed 24/08/2023 4800268581 GURMIT KAUR W/O HARPAL SINGH UCO BANK(607066)
535 DORAHA PB-04-009-021-001/377
(Ghudani Kalan) 		2604009000NRG24140820230261913 14/08/2023 Manjit Kaur 2604009WL012300 Manjit Kaur 00462 UCBA0000498 1300 1300 Processed 24/08/2023 4800268617 MANJIT KAUR W/O KEWAL SINGH UCO BANK(607066)
536 DORAHA PB-04-009-021-001/408
(Ghudani Kalan) 		2604009000NRG24140820230261914 14/08/2023 Balwinder Kaur 2604009WL012300 Balwinder Kaur 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268873 BALWINDER KAUR UCO BANK(607066)
537 DORAHA PB-04-009-021-001/416
(Ghudani Kalan) 		2604009000NRG24140820230261916 14/08/2023 Manjeet Kaur 2604009WL012300 Manjeet Kaur 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268764 MANJEET KAUR WO JAGMOHAN SINGH UCO BANK(607066)
538 DORAHA PB-04-009-021-001/438
(Ghudani Kalan) 		2604009000NRG24140820230261917 14/08/2023 Gurjit Singh 2604009WL012300 Gurjit Singh 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268613 GURJIT SINGH UCO BANK(607066)
539 DORAHA PB-04-009-021-001/462
(Ghudani Kalan) 		2604009000NRG24140820230261918 14/08/2023 AMANDEEP KAUR 2604009WL012300 AMANDEEP KAUR 00462 UCBA0000498 1040 1040 Processed 24/08/2023 4800268871 AMANDEEP KAUR UCO BANK(607066)
540 DORAHA PB-04-009-021-001/482
(Ghudani Kalan) 		2604009000NRG24140820230261919 14/08/2023 KULWANT KAUR 2604009WL012300 KULWANT KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268612 KULWANT KAUR W/O NIRMAL SINGH UCO BANK(607066)
541 DORAHA PB-04-009-021-001/539
(Ghudani Kalan) 		2604009000NRG24140820230261920 14/08/2023 Bimla kaur 2604009WL012300 Bimla kaur 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268872 BIMLA KAUR UCO BANK(607066)
542 DORAHA PB-04-009-021-001/55
(Ghudani Kalan) 		2604009000NRG24140820230261921 14/08/2023 MALKIT KAUR 2604009WL012300 MALKIT KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268516 MALKIT KAUR ICICI BANK LTD(508534)
543 DORAHA PB-04-009-021-001/56
(Ghudani Kalan) 		2604009000NRG24140820230261922 14/08/2023 SUKHWINDER KAUR 2604009WL012300 SUKHWINDER KAUR 00462 UCBA0000498 1300 1300 Processed 24/08/2023 4800268513 SUKHMINDER KAUR ICICI BANK LTD(508534)
544 DORAHA PB-04-009-021-001/57
(Ghudani Kalan) 		2604009000NRG24140820230261923 14/08/2023 SARABJIT KAUR 2604009WL012300 SARABJIT KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268512 SARABJIT KAUR ICICI BANK LTD(508534)
545 DORAHA PB-04-009-021-001/58
(Ghudani Kalan) 		2604009000NRG24140820230261924 14/08/2023 KRISHNA 2604009WL012300 KRISHNA 00462 UCBA0000498 1300 1300 Processed 24/08/2023 4800268558 KRISHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
546 DORAHA PB-04-009-021-001/584
(Ghudani Kalan) 		2604009000NRG24140820230261925 14/08/2023 Sukhpal Kaur 2604009WL012300 Sukhpal Kaur 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268625 SUKHPAL KAUR UCO BANK(607066)
547 DORAHA PB-04-009-021-001/61
(Ghudani Kalan) 		2604009000NRG24140820230261926 14/08/2023 KULWANT KAUR 2604009WL012300 KULWANT KAUR 00462 UCBA0000498 1300 1300 Processed 24/08/2023 4800268525 KULWANT KAUR ICICI BANK LTD(508534)
548 DORAHA PB-04-009-021-001/66
(Ghudani Kalan) 		2604009000NRG24140820230261928 14/08/2023 KIRANJIT KAUR 2604009WL012300 KIRANJIT KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268515 KIRANJEET KAUR UCO BANK(607066)
549 DORAHA PB-04-009-021-001/68
(Ghudani Kalan) 		2604009000NRG24140820230261929 14/08/2023 BHINDER KAUR 2604009WL012300 BHINDER KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268560 BHINDER KAUR ICICI BANK LTD(508534)
550 DORAHA PB-04-009-021-001/69
(Ghudani Kalan) 		2604009000NRG24140820230261930 14/08/2023 MUKHTIAR KAUR 2604009WL012300 MUKHTIAR KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268557 MUKHTIAR KAUR UCO BANK(607066)
551 DORAHA PB-04-009-021-001/75
(Ghudani Kalan) 		2604009000NRG24140820230261931 14/08/2023 AMARJIT KAUR 2604009WL012300 AMARJIT KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268514 AMARJEET KAUR UCO BANK(607066)
552 DORAHA PB-04-009-021-001/77
(Ghudani Kalan) 		2604009000NRG24140820230261932 14/08/2023 CHARANJIT KAUR 2604009WL012300 CHARANJIT KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268524 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
553 DORAHA PB-04-009-021-001/78
(Ghudani Kalan) 		2604009000NRG24140820230261933 14/08/2023 BHINDER KAUR 2604009WL012300 BHINDER KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268521 BHINDER KAUR ICICI BANK LTD(508534)
554 DORAHA PB-04-009-021-001/82
(Ghudani Kalan) 		2604009000NRG24140820230261934 14/08/2023 PARAMJIT KAUR 2604009WL012300 PARAMJIT KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268559 PARAMJIT KAUR ICICI BANK LTD(508534)
555 DORAHA PB-04-009-021-001/85
(Ghudani Kalan) 		2604009000NRG24140820230261935 14/08/2023 AMARJIT KAUR 2604009WL012300 AMARJIT KAUR 00462 UCBA0000498 1300 1300 Processed 24/08/2023 4800268522 AMARJIT KAUR ICICI BANK LTD(508534)
556 DORAHA PB-04-009-021-001/86
(Ghudani Kalan) 		2604009000NRG24140820230261936 14/08/2023 AMARJIT KAUR 2604009WL012300 AMARJIT KAUR 00462 UCBA0000498 1300 1300 Processed 24/08/2023 4800268523 AMARJIT KAUR ICICI BANK LTD(508534)
557 DORAHA PB-04-009-021-001/87
(Ghudani Kalan) 		2604009000NRG24140820230261937 14/08/2023 KAMALJIT KAUR 2604009WL012300 KAMALJIT KAUR 00462 UCBA0000498 1560 1560 Processed 24/08/2023 4800268627 KAMALJIT KAUR UCO BANK(607066)
558 DORAHA PB-04-009-021-001/95
(Ghudani Kalan) 		2604009000NRG24140820230261938 14/08/2023 amarjit kaur 2604009WL012300 amarjit kaur 00462 UCBA0000498 780 780 Processed 24/08/2023 4800268529 AMARJIT KAUR ICICI BANK LTD(508534)
559 DORAHA PB-04-009-021-001/96
(Ghudani Kalan) 		2604009000NRG24140820230261939 14/08/2023 KULWANT KAUR 2604009WL012300 KULWANT KAUR 00462 UCBA0000498 1300 1300 Processed 24/08/2023 4800268526 KULWANT KAUR ICICI BANK LTD(508534)
560 DORAHA PB-04-009-042-001/198
(Maksudra) 		2604009000NRG24140820230262163 14/08/2023 BALVIR SINGH 2604009WL012312 BALVIR SINGH 00462 UCBA0000498 1818 1818 Processed 24/08/2023 4800268510 BALVIR SINGH ICICI BANK LTD(508534)
561 DORAHA PB-04-009-048-001/196
(Rano) 		2604009000NRG24140820230262975 14/08/2023 Kesar Singh 2604009WL012356 Kesar Singh 00462 UCBA0000498 1818 1818 Processed 24/08/2023 4800268511 KESAR SINGH UCO BANK(607066)
SubTotal 126096 126096
562 DORAHA PB-04-009-037-001/251
(Lapran) 		2604009000NRG24140820230261832 14/08/2023 Gagandeep Kaur 2604009WL012299 Gagandeep Kaur 00468 UBIN0538973 606 606 Processed 24/08/2023 4800268969 GAGANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 606 606
563 DORAHA PB-04-009-002-001/13
(Ajnaud) 		2604009000NRG24140820230261940 14/08/2023 CHARANJIT KAUR 2604009WL012301 CHARANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268542 CHARANJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
564 DORAHA PB-04-009-002-001/14
(Ajnaud) 		2604009000NRG24140820230261941 14/08/2023 SIMARJIT KAUR 2604009WL012301 SIMARJIT KAUR 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268785 SIMARJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
565 DORAHA PB-04-009-002-001/19
(Ajnaud) 		2604009000NRG24140820230261943 14/08/2023 MANDEEP KAUR 2604009WL012301 MANDEEP KAUR 00468 UBIN0567485 303 303 Processed 24/08/2023 4800268786 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
566 DORAHA PB-04-009-002-001/23
(Ajnaud) 		2604009000NRG24140820230261944 14/08/2023 KULDEEP KAUR 2604009WL012301 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268787 KULDEEP KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
567 DORAHA PB-04-009-002-001/24
(Ajnaud) 		2604009000NRG24140820230261945 14/08/2023 PARAMJIT KAUR 2604009WL012301 PARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268788 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
568 DORAHA PB-04-009-002-001/25
(Ajnaud) 		2604009000NRG24140820230261946 14/08/2023 JASWINDER KAUR 2604009WL012301 JASWINDER KAUR 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268789 JASWINDER KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
569 DORAHA PB-04-009-002-001/31
(Ajnaud) 		2604009000NRG24140820230261947 14/08/2023 AMANDEEP KAUR 2604009WL012301 AMANDEEP KAUR 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268816 AMANDEEP KAUR DO JAGPAL SNGH UNION BANK OF INDIA(508500)
570 DORAHA PB-04-009-002-001/33
(Ajnaud) 		2604009000NRG24140820230261948 14/08/2023 GURMAIL KAUR 2604009WL012301 GURMAIL KAUR 00468 UBIN0567485 1515 1515 Processed 24/08/2023 4800268817 GURMEL KAUR WO DALIP SINGH UNION BANK OF INDIA(508500)
571 DORAHA PB-04-009-002-001/47
(Ajnaud) 		2604009000NRG24140820230261949 14/08/2023 HARJIT KAUR 2604009WL012301 HARJIT KAUR 00468 UBIN0567485 1515 1515 Processed 24/08/2023 4800268818 HARJIT KAUR W DALBARA SINGH PUNJAB & SIND BANK(607087)
572 DORAHA PB-04-009-002-001/49
(Ajnaud) 		2604009000NRG24140820230261950 14/08/2023 paramjeet kaur 2604009WL012301 paramjeet kaur 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268546 PARAMJEET KAUR DO NAHAR SINGH UNION BANK OF INDIA(508500)
573 DORAHA PB-04-009-002-001/50
(Ajnaud) 		2604009000NRG24140820230261951 14/08/2023 KULWANT KAUR 2604009WL012301 KULWANT KAUR 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268819 KULWANT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
574 DORAHA PB-04-009-002-001/52
(Ajnaud) 		2604009000NRG24140820230261952 14/08/2023 JASWINDER KAUR 2604009WL012301 JASWINDER KAUR 00468 UBIN0567485 1515 1515 Processed 24/08/2023 4800268820 JASWINDER KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
575 DORAHA PB-04-009-002-001/55
(Ajnaud) 		2604009000NRG24140820230261953 14/08/2023 JASWINDER KAUR 2604009WL012301 JASWINDER KAUR 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268821 JASWINDER KAUR W SURJIT SINGH PUNJAB & SIND BANK(607087)
576 DORAHA PB-04-009-005-001/1
(Begowal) 		2604009000NRG24140820230263087 14/08/2023 HARPAL KAUR 2604009WL012359 HARPAL KAUR 00468 UBIN0567485 909 909 Processed 24/08/2023 4800268822 HARPAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
577 DORAHA PB-04-009-005-001/112
(Begowal) 		2604009000NRG24140820230263088 14/08/2023 MANJIT KAUR 2604009WL012359 MANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268823 MANJIT KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
578 DORAHA PB-04-009-005-001/121
(Begowal) 		2604009000NRG24140820230263089 14/08/2023 DALJIT SINGH 2604009WL012359 DALJIT SINGH 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268824 DALJIT SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
579 DORAHA PB-04-009-005-001/132
(Begowal) 		2604009000NRG24140820230263091 14/08/2023 MUKHTIAR KAUR 2604009WL012359 MUKHTIAR KAUR 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268825 MUKHTIYAR KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
580 DORAHA PB-04-009-005-001/133
(Begowal) 		2604009000NRG24140820230263092 14/08/2023 Jasvir Kaur 2604009WL012359 Jasvir Kaur 00468 UBIN0567485 909 909 Processed 24/08/2023 4800268826 JASVIR KAUR ICICI BANK LTD(508534)
581 DORAHA PB-04-009-005-001/134
(Begowal) 		2604009000NRG24140820230263093 14/08/2023 CHARAN KAUR 2604009WL012359 CHARAN KAUR 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268827 CHARAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
582 DORAHA PB-04-009-005-001/137
(Begowal) 		2604009000NRG24140820230263094 14/08/2023 CHARANJIT KAUR 2604009WL012359 CHARANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268677 CHARANJIR KAUR PUNJAB NATIONAL BANK(508568)
583 DORAHA PB-04-009-005-001/141
(Begowal) 		2604009000NRG24140820230263095 14/08/2023 Sukhwinder Kaur 2604009WL012359 Sukhwinder Kaur 00468 UBIN0567485 303 303 Processed 24/08/2023 4800268828 SUKHWINDER KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
584 DORAHA PB-04-009-005-001/146
(Begowal) 		2604009000NRG24140820230263096 14/08/2023 KULDEEP KAUR 2604009WL012359 KULDEEP KAUR 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268829 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
585 DORAHA PB-04-009-005-001/147
(Begowal) 		2604009000NRG24140820230263097 14/08/2023 HARKESH KAUR 2604009WL012359 HARKESH KAUR 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268830 HARKES KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
586 DORAHA PB-04-009-005-001/158
(Begowal) 		2604009000NRG24140820230263098 14/08/2023 KULWANT KAUR 2604009WL012359 KULWANT KAUR 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268831 KULWANT KAUR & DSSO PUNJAB & SIND BANK(607087)
587 DORAHA PB-04-009-005-001/165
(Begowal) 		2604009000NRG24140820230263099 14/08/2023 PARAMJIT KAUR 2604009WL012359 PARAMJIT KAUR 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268832 PARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
588 DORAHA PB-04-009-005-001/166
(Begowal) 		2604009000NRG24140820230263100 14/08/2023 LAKHVEER KAUR 2604009WL012359 LAKHVEER KAUR 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268678 LAKHVEER KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
589 DORAHA PB-04-009-005-001/171
(Begowal) 		2604009000NRG24140820230263102 14/08/2023 AMARJIT KAUR 2604009WL012359 AMARJIT KAUR 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268833 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
590 DORAHA PB-04-009-005-001/18
(Begowal) 		2604009000NRG24140820230263103 14/08/2023 RANJIT KAUR 2604009WL012359 RANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268834 RANJIT KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
591 DORAHA PB-04-009-005-001/184
(Begowal) 		2604009000NRG24140820230263104 14/08/2023 BALJIT KAUR 2604009WL012359 BALJIT KAUR 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268710 BALJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
592 DORAHA PB-04-009-005-001/188
(Begowal) 		2604009000NRG24140820230263105 14/08/2023 Kamaljit Kaur 2604009WL012359 Kamaljit Kaur 00468 UBIN0567485 909 909 Processed 24/08/2023 4800268711 KAMALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
593 DORAHA PB-04-009-005-001/196
(Begowal) 		2604009000NRG24140820230263107 14/08/2023 Swaranjit Kaur 2604009WL012359 Swaranjit Kaur 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268709 SWARNJIT KAUR PUNJAB NATIONAL BANK(508568)
594 DORAHA PB-04-009-005-001/199
(Begowal) 		2604009000NRG24140820230263109 14/08/2023 jasvir kaur 2604009WL012359 jasvir kaur 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268584 JASVIR KAUR WO SOMPAL SINGH PUNJAB NATIONAL BANK(508568)
595 DORAHA PB-04-009-005-001/20
(Begowal) 		2604009000NRG24140820230263110 14/08/2023 PARAMJIT KAUR 2604009WL012359 PARAMJIT KAUR 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268835 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
596 DORAHA PB-04-009-005-001/41
(Begowal) 		2604009000NRG24140820230263124 14/08/2023 Kulwant Kaur 2604009WL012359 Kulwant Kaur 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268642 KULWANT KAUR WO LACHMAN SINGH UNION BANK OF INDIA(508500)
597 DORAHA PB-04-009-005-001/42
(Begowal) 		2604009000NRG24140820230263125 14/08/2023 Gurmail Kaur 2604009WL012359 Gurmail Kaur 00468 UBIN0567485 606 606 Processed 24/08/2023 4800268639 GURMEL KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
598 DORAHA PB-04-009-005-001/65
(Begowal) 		2604009000NRG24140820230263127 14/08/2023 sarabjit kaur 2604009WL012359 sarabjit kaur 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268836 SARABJIT KAUR WO SARJIT SINGH UNION BANK OF INDIA(508500)
599 DORAHA PB-04-009-005-001/71
(Begowal) 		2604009000NRG24140820230263129 14/08/2023 narinder kaur 2604009WL012359 narinder kaur 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268532 NARINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
600 DORAHA PB-04-009-015-001/192
(Deep Nagar) 		2604009000NRG24140820230261780 14/08/2023 PEELO RANI 2604009WL012299 PEELO RANI 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268550 PEELO RANI ICICI BANK LTD(508534)
601 DORAHA PB-04-009-015-001/193
(Deep Nagar) 		2604009000NRG24140820230261781 14/08/2023 SUNIARI 2604009WL012299 SUNIARI 00468 UBIN0567485 1515 1515 Processed 24/08/2023 4800268700 SUNIARI WO MAKHAN UNION BANK OF INDIA(508500)
602 DORAHA PB-04-009-015-001/214
(Deep Nagar) 		2604009000NRG24140820230261966 14/08/2023 Harwinder Kaur 2604009WL012302 Harwinder Kaur 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268607 HARWINDER KAUR BANK OF INDIA(508505)
603 DORAHA PB-04-009-015-001/230
(Deep Nagar) 		2604009000NRG24140820230261968 14/08/2023 Baljit Kaur 2604009WL012302 Baljit Kaur 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268652 BALJIT KAUR WO MANGJEET SINGH BANK OF INDIA(508505)
604 DORAHA PB-04-009-015-001/235
(Deep Nagar) 		2604009000NRG24140820230261786 14/08/2023 Paramjit Kaur 2604009WL012299 Paramjit Kaur 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268852 PARAMJIT KAUR W/O RESHAM RAM BANK OF INDIA(508505)
605 DORAHA PB-04-009-015-001/239
(Deep Nagar) 		2604009000NRG24140820230261788 14/08/2023 PIYARO 2604009WL012299 PIYARO 00468 UBIN0567485 1515 1515 Processed 24/08/2023 4800268803 PIYARO W/O MAHINDER RAM BANK OF INDIA(508505)
606 DORAHA PB-04-009-015-001/258
(Deep Nagar) 		2604009000NRG24140820230261793 14/08/2023 REKHA 2604009WL012299 REKHA 00468 UBIN0567485 1515 1515 Processed 24/08/2023 4800268743 REKHA WO PARMJIT SINGH UNION BANK OF INDIA(508500)
607 DORAHA PB-04-009-015-001/267
(Deep Nagar) 		2604009000NRG24140820230261796 14/08/2023 AMBO 2604009WL012299 AMBO 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268656 MS AMBO AMBO STATE BANK OF INDIA(508548)
608 DORAHA PB-04-009-018-001/46
(Dugri) 		2604009000NRG24140820230262919 14/08/2023 KULDEEP KAUR 2604009WL012352 KULDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268375 KULDEEP KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
609 DORAHA PB-04-009-018-001/96
(Dugri) 		2604009000NRG24140820230262932 14/08/2023 PARAMJIT KAUR 2604009WL012352 PARAMJIT KAUR 00468 UBIN0567485 1515 1515 Processed 24/08/2023 4800268644 PARAMJIT KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
610 DORAHA PB-04-009-021-001/325
(Ghudani Kalan) 		2604009000NRG24140820230261906 14/08/2023 DARSHAN SINGH 2604009WL012300 DARSHAN SINGH 00468 UBIN0567485 1560 1560 Processed 24/08/2023 4800268530 DARSHAN SINGH S O SEWA SINGH UNION BANK OF INDIA(508500)
611 DORAHA PB-04-009-036-001/101
(Landa) 		2604009000NRG24140820230261578 14/08/2023 Manpreet Kaur 2604009WL012293 Manpreet Kaur 00468 UBIN0567485 1515 1515 Processed 24/08/2023 4800268390 MANPREET KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
612 DORAHA PB-04-009-036-001/16
(Landa) 		2604009000NRG24140820230261579 14/08/2023 Kulwinder Kaur 2604009WL012293 Kulwinder Kaur 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268585 KULWINDER KAUR WO MOHAN SINGH BANK OF INDIA(508505)
613 DORAHA PB-04-009-036-001/17
(Landa) 		2604009000NRG24140820230261580 14/08/2023 BALVIR KAUR 2604009WL012293 BALVIR KAUR 00468 UBIN0567485 1515 1515 Processed 24/08/2023 4800268391 BALVIR KAUR WO MEEHA SINGH UNION BANK OF INDIA(508500)
614 DORAHA PB-04-009-036-001/20
(Landa) 		2604009000NRG24140820230261582 14/08/2023 MANDEEP KAUR 2604009WL012293 MANDEEP KAUR 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268392 MANDEEP KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
615 DORAHA PB-04-009-036-001/28
(Landa) 		2604009000NRG24140820230261583 14/08/2023 BHINDER KAUR 2604009WL012293 BHINDER KAUR 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268393 BHINDER KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
616 DORAHA PB-04-009-036-001/35
(Landa) 		2604009000NRG24140820230261584 14/08/2023 KRISHNA KAUR 2604009WL012293 KRISHNA KAUR 00468 UBIN0567485 1515 1515 Rejected 24/08/2023 4800268394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 DORAHA PB-04-009-036-001/36
(Landa) 		2604009000NRG24140820230261585 14/08/2023 PREET KAUR 2604009WL012293 PREET KAUR 00468 UBIN0567485 909 909 Processed 24/08/2023 4800268601 PREET KAUR WO RULDA SINGH UNION BANK OF INDIA(508500)
618 DORAHA PB-04-009-036-001/37
(Landa) 		2604009000NRG24140820230261586 14/08/2023 KASMIR SINGH 2604009WL012293 KASMIR SINGH 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268395 KASHMIR KAUR WO NASIB SINGH BANK OF INDIA(508505)
619 DORAHA PB-04-009-036-001/38
(Landa) 		2604009000NRG24140820230261587 14/08/2023 MANJIT KAUR 2604009WL012293 MANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 24/08/2023 4800268681 MANJIT KAUR WO NAJAR SINGH UNION BANK OF INDIA(508500)
620 DORAHA PB-04-009-036-001/54
(Landa) 		2604009000NRG24140820230261588 14/08/2023 Kulwant Kaur 2604009WL012293 Kulwant Kaur 00468 UBIN0567485 1515 1515 Processed 24/08/2023 4800268396 KULWANT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
621 DORAHA PB-04-009-036-001/61
(Landa) 		2604009000NRG24140820230261590 14/08/2023 Tej Kaur 2604009WL012293 Tej Kaur 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268397 TEJ KAUR PUNJAB NATIONAL BANK(508568)
622 DORAHA PB-04-009-036-001/73
(Landa) 		2604009000NRG24140820230261591 14/08/2023 KARAMJIT KAUR 2604009WL012293 KARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268398 KARAMJIT KAUR WO SHADI SINGH UNION BANK OF INDIA(508500)
623 DORAHA PB-04-009-036-001/81
(Landa) 		2604009000NRG24140820230261592 14/08/2023 baljinder kaur 2604009WL012293 baljinder kaur 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268399 BALJINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
624 DORAHA PB-04-009-036-001/94
(Landa) 		2604009000NRG24140820230261593 14/08/2023 SWARANJIT KAUR 2604009WL012293 SWARANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268426 SWARANJIT KAUR WO BARA SINGH UNION BANK OF INDIA(508500)
625 DORAHA PB-04-009-036-001/95
(Landa) 		2604009000NRG24140820230261594 14/08/2023 HARPREET KAUR 2604009WL012293 HARPREET KAUR 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268427 HARPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
626 DORAHA PB-04-009-036-001/96
(Landa) 		2604009000NRG24140820230261595 14/08/2023 JASPAL KAUR 2604009WL012293 JASPAL KAUR 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268428 JASPAL KAUR WO HARJIT SINGH UNION BANK OF INDIA(508500)
627 DORAHA PB-04-009-042-001/11
(Maksudra) 		2604009000NRG24140820230262155 14/08/2023 BEANT SINGH 2604009WL012312 BEANT SINGH 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268451 BEANT SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
628 DORAHA PB-04-009-042-001/114
(Maksudra) 		2604009000NRG24140820230262866 14/08/2023 HARPAL KAUR 2604009WL012350 HARPAL KAUR 00468 UBIN0567485 909 909 Processed 24/08/2023 4800268478 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
629 DORAHA PB-04-009-042-001/126
(Maksudra) 		2604009000NRG24140820230262869 14/08/2023 Kulwant Kaur 2604009WL012350 Kulwant Kaur 00468 UBIN0567485 909 909 Processed 24/08/2023 4800268479 KULWANT KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
630 DORAHA PB-04-009-042-001/137
(Maksudra) 		2604009000NRG24140820230262870 14/08/2023 MANJIT KAUR 2604009WL012350 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268480 MANPREET KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
631 DORAHA PB-04-009-042-001/145
(Maksudra) 		2604009000NRG24140820230262871 14/08/2023 KAMALJIT KAUR 2604009WL012350 KAMALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268545 KAMALJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
632 DORAHA PB-04-009-042-001/148
(Maksudra) 		2604009000NRG24140820230262872 14/08/2023 sukhwinder kaur 2604009WL012350 sukhwinder kaur 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268481 GAGANDEEP SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
633 DORAHA PB-04-009-042-001/15
(Maksudra) 		2604009000NRG24140820230262873 14/08/2023 RANI KAUR 2604009WL012350 RANI KAUR 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268482 RANI W/O RAJ SINGH BANK OF INDIA(508505)
634 DORAHA PB-04-009-042-001/152
(Maksudra) 		2604009000NRG24140820230262156 14/08/2023 paramjit kaur 2604009WL012312 paramjit kaur 00468 UBIN0567485 909 909 Processed 24/08/2023 4800268483 PARAMJIT KAUR W/O JORA SINGH BANK OF INDIA(508505)
635 DORAHA PB-04-009-042-001/160
(Maksudra) 		2604009000NRG24140820230262157 14/08/2023 MANJIT KAUR 2604009WL012312 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268484 MANJIT KAUR ICICI BANK LTD(508534)
636 DORAHA PB-04-009-042-001/191
(Maksudra) 		2604009000NRG24140820230262161 14/08/2023 Rupinder Kaur 2604009WL012312 Rupinder Kaur 00468 UBIN0567485 1212 1212 Processed 24/08/2023 4800268688 RUPINDER KAUR ICICI BANK LTD(508534)
637 DORAHA PB-04-009-042-001/28
(Maksudra) 		2604009000NRG24140820230262889 14/08/2023 NAHAR SINGH 2604009WL012350 NAHAR SINGH 00468 UBIN0567485 606 606 Processed 24/08/2023 4800268503 NAHAR SINGH SO SANT RAM UNION BANK OF INDIA(508500)
638 DORAHA PB-04-009-042-001/29
(Maksudra) 		2604009000NRG24140820230262166 14/08/2023 KAMALJIT KAUR 2604009WL012312 KAMALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268486 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
639 DORAHA PB-04-009-042-001/50
(Maksudra) 		2604009000NRG24140820230262890 14/08/2023 MANJIT KAUR 2604009WL012350 MANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 24/08/2023 4800268487 MANJIT KAUR WO BACHTAR SINGH UNION BANK OF INDIA(508500)
640 DORAHA PB-04-009-042-001/53
(Maksudra) 		2604009000NRG24140820230262891 14/08/2023 RANJIT KAUR 2604009WL012350 RANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268488 RANJIT KAUR ICICI BANK LTD(508534)
641 DORAHA PB-04-009-042-001/66
(Maksudra) 		2604009000NRG24140820230262893 14/08/2023 TARSEM SINGH 2604009WL012350 TARSEM SINGH 00468 UBIN0567485 1515 1515 Processed 24/08/2023 4800268489 TARSEM LAL ICICI BANK LTD(508534)
642 DORAHA PB-04-009-042-001/8
(Maksudra) 		2604009000NRG24140820230262895 14/08/2023 GURMAIL KAUR 2604009WL012350 GURMAIL KAUR 00468 UBIN0567485 1515 1515 Processed 24/08/2023 4800268490 GURMEL KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
643 DORAHA PB-04-009-042-001/89
(Maksudra) 		2604009000NRG24140820230262896 14/08/2023 CHARANJIT KAUR 2604009WL012350 CHARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 24/08/2023 4800268491 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
644 DORAHA PB-04-009-042-001/90
(Maksudra) 		2604009000NRG24140820230262167 14/08/2023 Amarjit Kaur 2604009WL012312 Amarjit Kaur 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268492 AMARJIT KAUR WO CHOTA SINGH UNION BANK OF INDIA(508500)
645 DORAHA PB-04-009-043-001/229
(Malhipur) 		2604009000NRG24140820230262722 14/08/2023 BALJINDER KAUR 2604009WL012342 BALJINDER KAUR 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268635 BALJINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
646 DORAHA PB-04-009-043-001/357
(Malhipur) 		2604009000NRG24140820230262734 14/08/2023 Kalwinder Singh 2604009WL012342 Kalwinder Singh 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268859 KULWINDER SINGH SO SUKHDEV SINGH UNION BANK OF INDIA(508500)
647 DORAHA PB-04-009-043-001/372
(Malhipur) 		2604009000NRG24140820230262735 14/08/2023 Pooja 2604009WL012342 Pooja 00468 UBIN0567485 1818 1818 Processed 24/08/2023 4800268846 MRS POOJA STATE BANK OF INDIA(508548)
SubTotal 121851 121851
648 DORAHA PB-04-009-030-001/120
(Jargari) 		2604009000NRG24140820230262132 14/08/2023 JASWINDER KAUR 2604009WL012311 JASWINDER KAUR 00468 UBIN0823686 1212 1212 Processed 24/08/2023 4800268956 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
649 DORAHA PB-04-009-030-001/272
(Jargari) 		2604009000NRG24140820230262148 14/08/2023 BUNTY 2604009WL012311 BUNTY 00468 UBIN0823686 1515 1515 Processed 24/08/2023 4800268953 BUNTY SO TARSEM LAL UNION BANK OF INDIA(508500)
650 DORAHA PB-04-009-030-001/284
(Jargari) 		2604009000NRG24140820230262149 14/08/2023 AMRITPAL SINGH 2604009WL012311 AMRITPAL SINGH 00468 UBIN0823686 1212 1212 Processed 24/08/2023 4800268955 AMRITPAL SINGH UNION BANK OF INDIA(508500)
651 DORAHA PB-04-009-030-001/285
(Jargari) 		2604009000NRG24140820230262150 14/08/2023 KULWINDER KAUR 2604009WL012311 KULWINDER KAUR 00468 UBIN0823686 1515 1515 Processed 24/08/2023 4800268954 KULWINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
652 DORAHA PB-04-009-030-001/291
(Jargari) 		2604009000NRG24140820230262151 14/08/2023 BALJIT KAUR 2604009WL012311 BALJIT KAUR 00468 UBIN0823686 1818 1818 Processed 24/08/2023 4800268713 BALJIT KAUR UNION BANK OF INDIA(508500)
653 DORAHA PB-04-009-030-001/314
(Jargari) 		2604009000NRG24140820230262153 14/08/2023 DALJIT KAUR 2604009WL012311 DALJIT KAUR 00468 UBIN0823686 1818 1818 Processed 24/08/2023 4800268712 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
654 DORAHA PB-04-009-030-001/315
(Jargari) 		2604009000NRG24140820230262154 14/08/2023 MANPREET KAUR 2604009WL012311 MANPREET KAUR 00468 UBIN0823686 1515 1515 Processed 24/08/2023 4800268685 MANPREET KAUR WO BOOTA SINGH BANK OF INDIA(508505)
SubTotal 10605 10605
655 DORAHA PB-04-009-002-001/17
(Ajnaud) 		2604009000NRG24140820230261942 14/08/2023 NARINDER KAUR 2604009WL012301 NARINDER KAUR 00468 UBIN0929182 1818 1818 Processed 24/08/2023 4800268697 NARINDER KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 1007398 1007398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_140823APB_FTO_43916 AXIS BANK UTIB0001819 SAHNEWAL 1818
2 DORAHA PB2604009_140823APB_FTO_43916 AXIS BANK UTIB0002130 PAYAL 1818
3 DORAHA PB2604009_140823APB_FTO_43916 Bank of India BKID0006497 RARA SAHIB 1300
4 DORAHA PB2604009_140823APB_FTO_43916 Bank of India BKID0006514 JARG 28179
5 DORAHA PB2604009_140823APB_FTO_43916 Bank of India BKID0006517 PAYAL 29997
6 DORAHA PB2604009_140823APB_FTO_43916 Bank of India BKID0006526 BILASPUR 184830
7 DORAHA PB2604009_140823APB_FTO_43916 Bank of India BKID0006532 DORAHA 54540
8 DORAHA PB2604009_140823APB_FTO_43916 Bank of India BKID0009470 BILASPUR 10605
9 DORAHA PB2604009_140823APB_FTO_43916 Canara Bank CNRB0004709 DORAHA 6363
10 DORAHA PB2604009_140823APB_FTO_43916 Central Bank Of India CBIN0283768 KOHARA 1515
11 DORAHA PB2604009_140823APB_FTO_43916 District Central Cooperative Bank UTIB0SLDH01 DORAHA 3636
12 DORAHA PB2604009_140823APB_FTO_43916 HDFC HDFC0001382 MEHAR PLAZA 12726
13 DORAHA PB2604009_140823APB_FTO_43916 HDFC HDFC0002196 PAYAL 6666
14 DORAHA PB2604009_140823APB_FTO_43916 HDFC HDFC0003306 MEHDOODAN 46965
15 DORAHA PB2604009_140823APB_FTO_43916 Indian Bank IDIB000D069 DORAHA 5454
16 DORAHA PB2604009_140823APB_FTO_43916 Indian Overseas Bank IOBA0000575 CHAKOHI 35754
17 DORAHA PB2604009_140823APB_FTO_43916 Punjab & Sind Bank PSIB0000152 KARAMSAR 3378
18 DORAHA PB2604009_140823APB_FTO_43916 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 40299
19 DORAHA PB2604009_140823APB_FTO_43916 Punjab & Sind Bank PSIB0021049 Jaspalon 1818
20 DORAHA PB2604009_140823APB_FTO_43916 Punjab & Sind Bank PSIB0021341 PAYAL 14847
21 DORAHA PB2604009_140823APB_FTO_43916 Punjab & Sind Bank PSIB0021469 MAJARA 7272
22 DORAHA PB2604009_140823APB_FTO_43916 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 23634
23 DORAHA PB2604009_140823APB_FTO_43916 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 6969
24 DORAHA PB2604009_140823APB_FTO_43916 Punjab National Bank PUNB0127500 BIJA 3636
25 DORAHA PB2604009_140823APB_FTO_43916 Punjab National Bank PUNB0145310 Payal Distludhiana 45753
26 DORAHA PB2604009_140823APB_FTO_43916 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 19998
27 DORAHA PB2604009_140823APB_FTO_43916 Punjab National Bank PUNB0456100 PAYAL 11817
28 DORAHA PB2604009_140823APB_FTO_43916 State Bank of India SBIN0010120 DORAHA 11211
29 DORAHA PB2604009_140823APB_FTO_43916 State Bank of India SBIN0050076 DORAHA 12120
30 DORAHA PB2604009_140823APB_FTO_43916 State Bank of India SBIN0050132 DHAMOT 62115
31 DORAHA PB2604009_140823APB_FTO_43916 State Bank of India SBIN0051079 KADDON 5757
32 DORAHA PB2604009_140823APB_FTO_43916 State Bank of India SBIN0051462 BHURTHALA MANDER 1515
33 DORAHA PB2604009_140823APB_FTO_43916 UCO Bank UCBA0000469 RAUNI 42117
34 DORAHA PB2604009_140823APB_FTO_43916 UCO Bank UCBA0000498 GHURANI KALAN 126096
35 DORAHA PB2604009_140823APB_FTO_43916 Union Bank of India UBIN0538973 JASSOWAL 606
36 DORAHA PB2604009_140823APB_FTO_43916 Union Bank of India UBIN0567485 DORAHA 121851
37 DORAHA PB2604009_140823APB_FTO_43916 Union Bank of India UBIN0823686 Jargari 10605
38 DORAHA PB2604009_140823APB_FTO_43916 Union Bank of India UBIN0929182 DORAHA 1818

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