Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:12 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_040823APB_FTO_41056
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-04-011-019-001/58
(Diva Mander) 		2604011000NRG24040820230238211 04/08/2023 Sudagar 2604011WL011120 Sudagar 00048 BKID0006514 909 909 Processed 12/08/2023 4525281875 Mr. Sudagar INDIAN BANK(607105)
2 DORAHA PB-04-011-019-001/59
(Diva Mander) 		2604011000NRG24040820230238212 04/08/2023 Krishna Rani 2604011WL011120 Krishna Rani 00048 BKID0006514 1818 1818 Processed 12/08/2023 4525281876 KRISHNNA RANI WO PARSH RAM BANK OF INDIA(508505)
3 DORAHA PB-04-011-019-001/61
(Diva Mander) 		2604011000NRG24040820230238213 04/08/2023 Balvir Singh 2604011WL011120 Balvir Singh 00048 BKID0006514 1818 1818 Processed 12/08/2023 4525281878 BALBIR SINGH PUNJAB & SIND BANK(607087)
4 DORAHA PB-04-011-019-001/64
(Diva Mander) 		2604011000NRG24040820230238214 04/08/2023 Tara Singh 2604011WL011120 Tara Singh 00048 BKID0006514 1818 1818 Processed 12/08/2023 4525281877 TARA SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-011-019-001/71
(Diva Mander) 		2604011000NRG24040820230238215 04/08/2023 MANDEEP KAUR 2604011WL011120 MANDEEP KAUR 00048 BKID0006514 1818 1818 Processed 12/08/2023 4525281874 MANDEEP KAUR WO TAHIL SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-011-019-001/82
(Diva Mander) 		2604011000NRG24040820230238218 04/08/2023 Harpreet kaur 2604011WL011120 Harpreet kaur 00048 BKID0006514 1212 1212 Processed 12/08/2023 4525281873 CHAMKAUR SINGH HDFC BANK LTD(607152)
SubTotal 9393 9393
7 DORAHA PB-04-009-001-001/110
(Afzulapur) 		2604009000NRG24040820230237143 04/08/2023 Bhagwant Kaur 2604009WL011066 Bhagwant Kaur 00048 BKID0006517 1818 1818 Processed 12/08/2023 4525281896 BHAGWANT KAUR WO KARAM SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-009-001-001/6
(Afzulapur) 		2604009000NRG24040820230237147 04/08/2023 Amarjit Kaur 2604009WL011066 Amarjit Kaur 00048 BKID0006517 1818 1818 Processed 12/08/2023 4525281888 AMARJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-009-001-001/66
(Afzulapur) 		2604009000NRG24040820230237148 04/08/2023 Shinder Kaur 2604009WL011066 Shinder Kaur 00048 BKID0006517 1818 1818 Processed 12/08/2023 4525281893 SURINDER KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-009-001-001/8
(Afzulapur) 		2604009000NRG24040820230237149 04/08/2023 AMAR KAUR 2604009WL011066 AMAR KAUR 00048 BKID0006517 1818 1818 Processed 12/08/2023 4525281882 AMBI KAUR WO TEJ RAM PUNJAB NATIONAL BANK(508568)
11 DORAHA PB-04-009-009-001/27
(Bishanpura) 		2604009000NRG24040820230237262 04/08/2023 RAMANDEEP kAUR 2604009WL011073 RAMANDEEP kAUR 00048 BKID0006517 1818 1818 Processed 12/08/2023 4525281898 GURDARSHAN KAUR HDFC BANK LTD(607152)
12 DORAHA PB-04-009-009-001/50
(Bishanpura) 		2604009000NRG24040820230237266 04/08/2023 Manpreet Kaur 2604009WL011073 Manpreet Kaur 00048 BKID0006517 1515 1515 Processed 12/08/2023 4525281887 MANPREET KAUR W/O SH GURBACHAN SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-009-009-001/57
(Bishanpura) 		2604009000NRG24040820230237267 04/08/2023 Harmail Kaur 2604009WL011073 Harmail Kaur 00048 BKID0006517 1818 1818 Processed 12/08/2023 4525281894 HARMAIL KAUR W/O PAL SINGH BANK OF INDIA(508505)
14 DORAHA PB-04-009-009-001/7
(Bishanpura) 		2604009000NRG24040820230237269 04/08/2023 BALWINDER KAUR 2604009WL011073 BALWINDER KAUR 00048 BKID0006517 1818 1818 Processed 12/08/2023 4525281895 BALWINDER KAUR W/O HARBHAJA SINGH BANK OF INDIA(508505)
15 DORAHA PB-04-009-048-001/190
(Rano) 		2604009000NRG24040820230237450 04/08/2023 Nirmal Singh 2604009WL011081 Nirmal Singh 00048 BKID0006517 1818 1818 Processed 12/08/2023 4525281897 NIRMAL SINGH SO GURMAIL SINGH BANK OF INDIA(508505)
16 DORAHA PB-04-011-015-001/214
(Chima) 		2604011000NRG24040820230237907 04/08/2023 Karamjit kaur 2604011WL011098 Karamjit kaur 00048 BKID0006517 1515 1515 Processed 12/08/2023 4525281884 KARAMJIT KAUR D/O MAHINDER SINGH BANK OF INDIA(508505)
17 DORAHA PB-04-011-016-001/111
(Dao Majra) 		2604011000NRG24040820230237926 04/08/2023 Shano 2604011WL011100 Shano 00048 BKID0006517 1818 1818 Processed 12/08/2023 4525281900 SHANO WO GULJARI BANK OF INDIA(508505)
18 DORAHA PB-04-011-016-001/113
(Dao Majra) 		2604011000NRG24040820230237927 04/08/2023 Shindo 2604011WL011100 Shindo 00048 BKID0006517 1212 1212 Processed 12/08/2023 4525281883 SHINDOO DEVI W/O SH PAPPU RAM BANK OF INDIA(508505)
19 DORAHA PB-04-011-016-001/19
(Dao Majra) 		2604011000NRG24040820230237933 04/08/2023 Balocha 2604011WL011100 Balocha 00048 BKID0006517 1515 1515 Processed 12/08/2023 4525281891 BALOCHA W/O KHATTRI RAM BANK OF INDIA(508505)
20 DORAHA PB-04-011-016-001/41
(Dao Majra) 		2604011000NRG24040820230237937 04/08/2023 MEENA 2604011WL011100 MEENA 00048 BKID0006517 1818 1818 Processed 12/08/2023 4525281889 MEENA W/O KULWANT SINGH BANK OF INDIA(508505)
21 DORAHA PB-04-011-016-001/45
(Dao Majra) 		2604011000NRG24040820230237940 04/08/2023 PURO 2604011WL011100 PURO 00048 BKID0006517 1515 1515 Processed 12/08/2023 4525281892 PURO W/O BHAG SINGH BANK OF INDIA(508505)
22 DORAHA PB-04-011-016-001/50
(Dao Majra) 		2604011000NRG24040820230237943 04/08/2023 SHANO 2604011WL011100 SHANO 00048 BKID0006517 1212 1212 Processed 12/08/2023 4525281886 SHANO W/O SH MULAKH RAM BANK OF INDIA(508505)
23 DORAHA PB-04-011-016-001/55
(Dao Majra) 		2604011000NRG24040820230238046 04/08/2023 SAWARANJIT KAUR 2604011WL011106 SAWARANJIT KAUR 00048 BKID0006517 1515 1515 Processed 12/08/2023 4525281890 SWARANJIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
24 DORAHA PB-04-011-016-001/64
(Dao Majra) 		2604011000NRG24040820230237948 04/08/2023 CHARNO 2604011WL011100 CHARNO 00048 BKID0006517 1818 1818 Processed 12/08/2023 4525281885 CHARNO W/O FATHE RAM BANK OF INDIA(508505)
25 DORAHA PB-04-011-079-001/273
(Aloona Pallah) 		2604011000NRG24040820230237683 04/08/2023 Parminder Kaur 2604011WL011086 Parminder Kaur 00048 BKID0006517 1818 1818 Processed 12/08/2023 4525281899 PARMINDER KAUR WO RAM LAL BANK OF INDIA(508505)
SubTotal 31815 31815
26 DORAHA PB-04-009-008-001/107
(Bilaspur) 		2604009000NRG24040820230237769 04/08/2023 Paramjit Kaur 2604009WL011093 Paramjit Kaur 00048 BKID0006526 1818 1818 Processed 12/08/2023 4525281918 KARAMJIT KAUR WIFE OF BALVINDER SINGH BANK OF INDIA(508505)
27 DORAHA PB-04-009-008-001/11
(Bilaspur) 		2604009000NRG24040820230237770 04/08/2023 PARAMJIT KAUR 2604009WL011093 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 12/08/2023 4525281917 PARAMJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
28 DORAHA PB-04-009-008-001/111
(Bilaspur) 		2604009000NRG24040820230237771 04/08/2023 Jasvir Kaur 2604009WL011093 Jasvir Kaur 00048 BKID0006526 1818 1818 Processed 12/08/2023 4525281919 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 DORAHA PB-04-009-008-001/113
(Bilaspur) 		2604009000NRG24040820230237772 04/08/2023 Charanjit Kaur 2604009WL011093 Charanjit Kaur 00048 BKID0006526 1818 1818 Processed 12/08/2023 4525281999 CHARANJIT KAUR W/O SH.KULWINDER SINGH BANK OF INDIA(508505)
30 DORAHA PB-04-009-008-001/144
(Bilaspur) 		2604009000NRG24040820230237773 04/08/2023 sawaranjit kaur 2604009WL011093 sawaranjit kaur 00048 BKID0006526 303 303 Processed 12/08/2023 4525281927 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 DORAHA PB-04-009-008-001/191
(Bilaspur) 		2604009000NRG24040820230237774 04/08/2023 sarabjit kaur 2604009WL011093 sarabjit kaur 00048 BKID0006526 1818 1818 Processed 12/08/2023 4525282007 SARABJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-009-008-001/20
(Bilaspur) 		2604009000NRG24040820230237775 04/08/2023 Amarjit Kaur 2604009WL011093 Amarjit Kaur 00048 BKID0006526 909 909 Processed 12/08/2023 4525281993 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 DORAHA PB-04-009-008-001/201
(Bilaspur) 		2604009000NRG24040820230237776 04/08/2023 MANDEEP KAUR 2604009WL011093 MANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 12/08/2023 4525281978 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 DORAHA PB-04-009-008-001/207
(Bilaspur) 		2604009000NRG24040820230237777 04/08/2023 sukhpreet kaur 2604009WL011093 sukhpreet kaur 00048 BKID0006526 1818 1818 Processed 12/08/2023 4525281982 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 DORAHA PB-04-009-008-001/209
(Bilaspur) 		2604009000NRG24040820230237778 04/08/2023 rajni 2604009WL011093 rajni 00048 BKID0006526 1818 1818 Processed 12/08/2023 4525281909 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DORAHA PB-04-009-008-001/267
(Bilaspur) 		2604009000NRG24040820230237781 04/08/2023 Sukhwinder Kaur 2604009WL011093 Sukhwinder Kaur 00048 BKID0006526 1212 1212 Processed 12/08/2023 4525281994 SUKHWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
37 DORAHA PB-04-009-008-001/4
(Bilaspur) 		2604009000NRG24040820230237786 04/08/2023 HARBANS KAUR 2604009WL011093 HARBANS KAUR 00048 BKID0006526 1818 1818 Processed 12/08/2023 4525281920 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 DORAHA PB-04-009-008-001/95
(Bilaspur) 		2604009000NRG24040820230237787 04/08/2023 MANJIT KAUR 2604009WL011093 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 12/08/2023 4525282010 MANJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
39 DORAHA PB-04-009-010-001/100
(Bowani) 		2604009000NRG24040820230238895 04/08/2023 Jaswinder Kaur 2604009WL011145 Jaswinder Kaur 00048 BKID0006526 1515 1515 Processed 12/08/2023 4525281914 JASWINDER KAUR W/O SH.AMARJIT SINGH BANK OF INDIA(508505)
40 DORAHA PB-04-009-010-001/12
(Bowani) 		2604009000NRG24040820230238896 04/08/2023 harbans singh 2604009WL011145 harbans singh 00048 BKID0006526 1515 1515 Processed 12/08/2023 4525281928 HARBANS SINGH ICICI BANK LTD(508534)
41 DORAHA PB-04-009-010-001/128
(Bowani) 		2604009000NRG24040820230238897 04/08/2023 Baljinder Kaur 2604009WL011145 Baljinder Kaur 00048 BKID0006526 1212 1212 Processed 12/08/2023 4525281910 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
42 DORAHA PB-04-009-010-001/134
(Bowani) 		2604009000NRG24040820230238898 04/08/2023 PARAMJIT KAUR 2604009WL011145 PARAMJIT KAUR 00048 BKID0006526 1212 1212 Processed 12/08/2023 4525281916 PARAMJIT KAUR W/O MUKUND SINGH BANK OF INDIA(508505)
43 DORAHA PB-04-009-010-001/136
(Bowani) 		2604009000NRG24040820230238899 04/08/2023 JASWINDER KAUR 2604009WL011145 JASWINDER KAUR 00048 BKID0006526 1515 1515 Processed 12/08/2023 4525281929 JASWINDER KAUR WIFE BALDEV SINGH BANK OF INDIA(508505)
44 DORAHA PB-04-009-010-001/140
(Bowani) 		2604009000NRG24040820230238900 04/08/2023 GURMAIL KAUR 2604009WL011145 GURMAIL KAUR 00048 BKID0006526 606 606 Processed 12/08/2023 4525281912 GURMAIL KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
45 DORAHA PB-04-009-010-001/160
(Bowani) 		2604009000NRG24040820230238901 04/08/2023 HARBANS KAUR 2604009WL011145 HARBANS KAUR 00048 BKID0006526 1515 1515 Processed 12/08/2023 4525281930 HARBANSH KAUR WIFE SURINDER SINGH BANK OF INDIA(508505)
46 DORAHA PB-04-009-010-001/180
(Bowani) 		2604009000NRG24040820230238902 04/08/2023 KARAMJIT SINGH 2604009WL011145 KARAMJIT SINGH 00048 BKID0006526 1515 1515 Processed 12/08/2023 4525281931 KARAM SINGH ICICI BANK LTD(508534)
47 DORAHA PB-04-009-010-001/197
(Bowani) 		2604009000NRG24040820230238903 04/08/2023 Pardeep Kaur 2604009WL011145 Pardeep Kaur 00048 BKID0006526 1212 1212 Processed 12/08/2023 4525281977 PARDEEP KAUR WIFE LAKHWINDER SINGH BANK OF INDIA(508505)
48 DORAHA PB-04-009-010-001/21
(Bowani) 		2604009000NRG24040820230238904 04/08/2023 GURDEV KAUR 2604009WL011145 GURDEV KAUR 00048 BKID0006526 1515 1515 Processed 12/08/2023 4525281932 GURDEV KAUR BANK OF INDIA(508505)
49 DORAHA PB-04-009-010-001/212
(Bowani) 		2604009000NRG24040820230238905 04/08/2023 Nirmal Kaur 2604009WL011145 Nirmal Kaur 00048 BKID0006526 1515 1515 Processed 12/08/2023 4525281911 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
50 DORAHA PB-04-009-010-001/25
(Bowani) 		2604009000NRG24040820230238906 04/08/2023 AMARJIT KAUR 2604009WL011145 AMARJIT KAUR 00048 BKID0006526 909 909 Processed 12/08/2023 4525282008 AMARJIT KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
51 DORAHA PB-04-009-010-001/264
(Bowani) 		2604009000NRG24040820230238907 04/08/2023 JASVIR KAUR 2604009WL011145 JASVIR KAUR 00048 BKID0006526 1515 1515 Processed 12/08/2023 4525281933 JASVIR KAUR WIFE OF JINDER SINGH BANK OF INDIA(508505)
52 DORAHA PB-04-009-010-001/275
(Bowani) 		2604009000NRG24040820230238909 04/08/2023 Ranjit Kaur 2604009WL011145 Ranjit Kaur 00048 BKID0006526 1515 1515 Processed 12/08/2023 4525281969 RANJIT KAUR WO AJMER SINGH BANK OF INDIA(508505)
53 DORAHA PB-04-009-010-001/280
(Bowani) 		2604009000NRG24040820230238910 04/08/2023 KULWANT KAUR 2604009WL011145 KULWANT KAUR 00048 BKID0006526 1515 1515 Processed 12/08/2023 4525281979 KULWANT KAUR WO AJIT SINGH BANK OF INDIA(508505)
54 DORAHA PB-04-009-010-001/287
(Bowani) 		2604009000NRG24040820230238911 04/08/2023 Jaswinder Kaur 2604009WL011145 Jaswinder Kaur 00048 BKID0006526 1212 1212 Processed 12/08/2023 4525281983 JASWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
55 DORAHA PB-04-009-010-001/289
(Bowani) 		2604009000NRG24040820230238912 04/08/2023 Paramjit Kaur 2604009WL011145 Paramjit Kaur 00048 BKID0006526 1212 1212 Processed 12/08/2023 4525282013 PARAMJIT KAUR WIFE OF NETAR SINGH BANK OF INDIA(508505)
56 DORAHA PB-04-009-010-001/29
(Bowani) 		2604009000NRG24040820230238913 04/08/2023 BALJIT KAUR 2604009WL011145 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 12/08/2023 4525281974 BALJEET KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
57 DORAHA PB-04-009-010-001/295
(Bowani) 		2604009000NRG24040820230238914 04/08/2023 BALJIT KAUR 2604009WL011145 BALJIT KAUR 00048 BKID0006526 1515 1515 Processed 12/08/2023 4525281975 BALJIT KAUR W/O JAGDEEP SINGH BANK OF INDIA(508505)
58 DORAHA PB-04-009-010-001/30
(Bowani) 		2604009000NRG24040820230238915 04/08/2023 BALJIT KAUR 2604009WL011145 BALJIT KAUR 00048 BKID0006526 1515 1515 Processed 12/08/2023 4525281970 BALJIT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
59 DORAHA PB-04-009-010-001/34
(Bowani) 		2604009000NRG24040820230238918 04/08/2023 Sawran Kaur 2604009WL011145 Sawran Kaur 00048 BKID0006526 1515 1515 Processed 12/08/2023 4525281921 SAWRAN KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
60 DORAHA PB-04-009-010-001/5
(Bowani) 		2604009000NRG24040820230238919 04/08/2023 SIMALJIT KAUR 2604009WL011145 SIMALJIT KAUR 00048 BKID0006526 1515 1515 Processed 12/08/2023 4525281934 SIMALJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
61 DORAHA PB-04-009-010-001/55
(Bowani) 		2604009000NRG24040820230238920 04/08/2023 MANJIT KAUR 2604009WL011145 MANJIT KAUR 00048 BKID0006526 1212 1212 Processed 12/08/2023 4525281935 MANJIT KAUR WIFE ROOP SINGH BANK OF INDIA(508505)
62 DORAHA PB-04-009-010-001/65
(Bowani) 		2604009000NRG24040820230238921 04/08/2023 JASVIR KAUR 2604009WL011145 JASVIR KAUR 00048 BKID0006526 909 909 Processed 12/08/2023 4525281936 JASVIR KAUR WIFE JASWANT SINGH BANK OF INDIA(508505)
63 DORAHA PB-04-009-010-001/66
(Bowani) 		2604009000NRG24040820230238922 04/08/2023 Pardeep Kaur 2604009WL011145 Pardeep Kaur 00048 BKID0006526 1212 1212 Processed 12/08/2023 4525281913 PARDEEP KAUR W/O SH.TIRATH SINGH BANK OF INDIA(508505)
64 DORAHA PB-04-009-010-001/68
(Bowani) 		2604009000NRG24040820230238923 04/08/2023 Paramjit Kaur 2604009WL011145 Paramjit Kaur 00048 BKID0006526 303 303 Processed 12/08/2023 4525281968 PARAMJIT KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
65 DORAHA PB-04-009-010-001/69
(Bowani) 		2604009000NRG24040820230238924 04/08/2023 KARNAIL KAUR 2604009WL011145 KARNAIL KAUR 00048 BKID0006526 1515 1515 Processed 12/08/2023 4525281922 KARNAIL KAUR WIFE KARNAIL SINGH BANK OF INDIA(508505)
66 DORAHA PB-04-009-010-001/88
(Bowani) 		2604009000NRG24040820230238925 04/08/2023 BALJIT KAUR 2604009WL011145 BALJIT KAUR 00048 BKID0006526 1515 1515 Processed 12/08/2023 4525281915 BALJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
67 DORAHA PB-04-009-010-001/99
(Bowani) 		2604009000NRG24040820230238926 04/08/2023 SURINDERPAL KAUR 2604009WL011145 SURINDERPAL KAUR 00048 BKID0006526 1515 1515 Processed 12/08/2023 4525281937 SURINDER KAUR WIFE SUKHWINDER SINGH BANK OF INDIA(508505)
68 DORAHA PB-04-009-015-001/11
(Deep Nagar) 		2604009000NRG24040820230238063 04/08/2023 BALWINDER SINGH 2604009WL011109 BALWINDER SINGH 00048 BKID0006526 1818 1818 Processed 12/08/2023 4525281996 BALWINDER SINGH SO KAKHAR SINGH BANK OF INDIA(508505)
69 DORAHA PB-04-009-046-001/69
(Rajgarh) 		2604009000NRG24040820230238160 04/08/2023 PARAMJIT KAUR 2604009WL011118 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 12/08/2023 4525282084 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 62721 62721
70 DORAHA PB-04-009-015-001/100
(Deep Nagar) 		2604009000NRG24040820230238059 04/08/2023 Kulwinder Kaur 2604009WL011109 Kulwinder Kaur 00048 BKID0006532 1818 1818 Processed 12/08/2023 4525282009 KULWINDER KAUR DO SH CHARANJIT SINGH BANK OF INDIA(508505)
71 DORAHA PB-04-009-015-001/103
(Deep Nagar) 		2604009000NRG24040820230238060 04/08/2023 Rajvir Kaur 2604009WL011109 Rajvir Kaur 00048 BKID0006532 1818 1818 Processed 12/08/2023 4525281938 RAJBIR KAUR W/O KAMALJIT KAUR BANK OF INDIA(508505)
72 DORAHA PB-04-009-015-001/104
(Deep Nagar) 		2604009000NRG24040820230238061 04/08/2023 Kuldeep Kaur 2604009WL011109 Kuldeep Kaur 00048 BKID0006532 1818 1818 Processed 12/08/2023 4525281939 KULDEEP KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
73 DORAHA PB-04-009-015-001/106
(Deep Nagar) 		2604009000NRG24040820230238062 04/08/2023 RAJWANT KAUR 2604009WL011109 RAJWANT KAUR 00048 BKID0006532 909 909 Processed 12/08/2023 4525281971 RAJWANT KAUR W/O MANGU RAM BANK OF INDIA(508505)
74 DORAHA PB-04-009-015-001/111
(Deep Nagar) 		2604009000NRG24040820230238064 04/08/2023 Sarbjit Kaur 2604009WL011109 Sarbjit Kaur 00048 BKID0006532 1515 1515 Processed 12/08/2023 4525282005 SARABJITKAURW/O MALKIAT SINGH'SARB BANK OF INDIA(508505)
75 DORAHA PB-04-009-015-001/114
(Deep Nagar) 		2604009000NRG24040820230238065 04/08/2023 BALJIT KAUR 2604009WL011109 BALJIT KAUR 00048 BKID0006532 1818 1818 Processed 12/08/2023 4525281940 BALJIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
76 DORAHA PB-04-009-015-001/135
(Deep Nagar) 		2604009000NRG24040820230238068 04/08/2023 Surinder Kaur 2604009WL011109 Surinder Kaur 00048 BKID0006532 1818 1818 Processed 12/08/2023 4525281941 SURINDER KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
77 DORAHA PB-04-009-015-001/168
(Deep Nagar) 		2604009000NRG24040820230237576 04/08/2023 SAMMI RANI 2604009WL011085 SAMMI RANI 00048 BKID0006532 1212 1212 Processed 12/08/2023 4525282014 SAMMI RANI W/O MILKHA RAM BANK OF INDIA(508505)
78 DORAHA PB-04-009-015-001/174
(Deep Nagar) 		2604009000NRG24040820230237577 04/08/2023 Manjit kaur 2604009WL011085 Manjit kaur 00048 BKID0006532 1515 1515 Processed 12/08/2023 4525281985 MANJIT KAUR W/O KALI BANK OF INDIA(508505)
79 DORAHA PB-04-009-015-001/241
(Deep Nagar) 		2604009000NRG24040820230237597 04/08/2023 KASHMIR KAUR 2604009WL011085 KASHMIR KAUR 00048 BKID0006532 1515 1515 Processed 12/08/2023 4525282004 KASHMIR KAUR W/O RATAN SINGH BANK OF INDIA(508505)
80 DORAHA PB-04-009-015-001/4
(Deep Nagar) 		2604009000NRG24040820230237610 04/08/2023 KULDEEP KAUR 2604009WL011085 KULDEEP KAUR 00048 BKID0006532 1515 1515 Processed 12/08/2023 4525281942 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
81 DORAHA PB-04-009-036-001/19
(Landa) 		2604009000NRG24040820230238930 04/08/2023 JATINDER SINGH 2604009WL011145 JATINDER SINGH 00048 BKID0006532 1212 1212 Processed 12/08/2023 4525282001 JATINDER SINGH S/O JAGJIT SINGH BANK OF INDIA(508505)
82 DORAHA PB-04-009-043-001/158
(Malhipur) 		2604009000NRG24040820230237374 04/08/2023 Karamjit Kaur 2604009WL011079 Karamjit Kaur 00048 BKID0006532 1818 1818 Processed 12/08/2023 4525281995 KARAMJIT KAUR W/O NAIB SINGH BANK OF INDIA(508505)
83 DORAHA PB-04-009-043-001/198
(Malhipur) 		2604009000NRG24040820230237389 04/08/2023 KAMALJIT KAUR 2604009WL011079 KAMALJIT KAUR 00048 BKID0006532 1818 1818 Processed 12/08/2023 4525281990 JASLEEN KAUR D/O KULWINDER SINGH BANK OF INDIA(508505)
84 DORAHA PB-04-009-043-001/233
(Malhipur) 		2604009000NRG24040820230237401 04/08/2023 BHINDER KAUR 2604009WL011079 BHINDER KAUR 00048 BKID0006532 1818 1818 Processed 12/08/2023 4525281991 BHINDER KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
85 DORAHA PB-04-009-051-001/8
(Shahpur) 		2604009000NRG24040820230237520 04/08/2023 RANJIT KAUR 2604009WL011083 RANJIT KAUR 00048 BKID0006532 1212 1212 Processed 12/08/2023 4525282081 RANJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
86 DORAHA PB-04-009-058-001/27
(GURTHALI) 		2604009000NRG24040820230237672 04/08/2023 Puro 2604009WL011085 Puro 00048 BKID0006532 1515 1515 Processed 12/08/2023 4525282015 PURO BANK OF INDIA(508505)
SubTotal 26664 26664
87 DORAHA PB-04-009-046-001/295
(Rajgarh) 		2604009000NRG24040820230238150 04/08/2023 Manjinder Kaur 2604009WL011118 Manjinder Kaur 00048 BKID0006539 303 303 Processed 12/08/2023 4525282002 MANJINDER KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
SubTotal 303 303
88 DORAHA PB-04-009-015-001/222
(Deep Nagar) 		2604009000NRG24040820230237590 04/08/2023 SWARAN KAUR 2604009WL011085 SWARAN KAUR 00078 CNRB0004709 1515 1515 Processed 12/08/2023 4525282196 SWARAAN KAUR CANARA BANK(508532)
89 DORAHA PB-04-009-043-001/192
(Malhipur) 		2604009000NRG24040820230237387 04/08/2023 KAMALJIT KAUR 2604009WL011079 KAMALJIT KAUR 00078 CNRB0004709 1515 1515 Processed 12/08/2023 4525282197 KAMALJIT KAUR CANARA BANK(508532)
90 DORAHA PB-04-009-043-001/222
(Malhipur) 		2604009000NRG24040820230237397 04/08/2023 PRAMJIT KAUR 2604009WL011079 PRAMJIT KAUR 00078 CNRB0004709 1818 1818 Processed 12/08/2023 4525282195 PRAMJIT KAUR CANARA BANK(508532)
SubTotal 4848 4848
91 DORAHA PB-04-009-043-001/12
(Malhipur) 		2604009000NRG24040820230237360 04/08/2023 AMARJIT SINGH 2604009WL011079 AMARJIT SINGH 00152 HDFC0001382 1818 1818 Processed 12/08/2023 4525281830 AMARJIT SINGH PUNJAB & SIND BANK(607087)
92 DORAHA PB-04-009-043-001/168
(Malhipur) 		2604009000NRG24040820230237378 04/08/2023 Kamaljit Kaur 2604009WL011079 Kamaljit Kaur 00152 HDFC0001382 1818 1818 Processed 12/08/2023 4525281833 KAMALJIT KAUR HDFC BANK LTD(607152)
93 DORAHA PB-04-009-043-001/173
(Malhipur) 		2604009000NRG24040820230237382 04/08/2023 karnail kaur 2604009WL011079 karnail kaur 00152 HDFC0001382 1818 1818 Processed 12/08/2023 4525281842 KARNAIL KAUR W/O LAKHVIR SINGH PUNJAB & SIND BANK(607087)
94 DORAHA PB-04-009-043-001/175
(Malhipur) 		2604009000NRG24040820230237383 04/08/2023 harpal kaur 2604009WL011079 harpal kaur 00152 HDFC0001382 1212 1212 Processed 12/08/2023 4525281841 HARPAL KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
95 DORAHA PB-04-009-043-001/83
(Malhipur) 		2604009000NRG24040820230237424 04/08/2023 CHOTTI KAUR 2604009WL011079 CHOTTI KAUR 00152 HDFC0001382 1818 1818 Processed 12/08/2023 4525281843 CHHOTI KAUR & D.S.S.O. PUNJAB & SIND BANK(607087)
96 DORAHA PB-04-009-043-001/99
(Malhipur) 		2604009000NRG24040820230237427 04/08/2023 Bimal Kaur 2604009WL011079 Bimal Kaur 00152 HDFC0001382 1818 1818 Processed 12/08/2023 4525281832 BIMAL KAUR HDFC BANK LTD(607152)
SubTotal 10302 10302
97 DORAHA PB-04-009-034-001/28
(Katana) 		2604009000NRG24040820230237692 04/08/2023 JASVIR KAUR 2604009WL011087 JASVIR KAUR 00152 HDFC0001916 1212 1212 Processed 12/08/2023 4525282198 JASVIR KAUR INDUSIND BANK(607189)
SubTotal 1212 1212
98 DORAHA PB-04-009-001-001/105
(Afzulapur) 		2604009000NRG24040820230237141 04/08/2023 Jasvir Kaur 2604009WL011066 Jasvir Kaur 00152 HDFC0002196 1515 1515 Processed 12/08/2023 4525281837 JASVIR KAUR WO SURJIT SINGH BANK OF INDIA(508505)
99 DORAHA PB-04-009-001-001/131
(Afzulapur) 		2604009000NRG24040820230237144 04/08/2023 Paramjit Kaur 2604009WL011066 Paramjit Kaur 00152 HDFC0002196 1818 1818 Processed 12/08/2023 4525281847 PARAMJIT KAUR HDFC BANK LTD(607152)
100 DORAHA PB-04-009-001-001/166
(Afzulapur) 		2604009000NRG24040820230237146 04/08/2023 PALWINDER KAUR 2604009WL011066 PALWINDER KAUR 00152 HDFC0002196 1818 1818 Processed 12/08/2023 4525281836 PALWINDER KAUR HDFC BANK LTD(607152)
101 DORAHA PB-04-009-009-001/12
(Bishanpura) 		2604009000NRG24040820230237261 04/08/2023 Manjit Kaur 2604009WL011073 Manjit Kaur 00152 HDFC0002196 1818 1818 Processed 12/08/2023 4525281839 MANJIT KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
102 DORAHA PB-04-009-009-001/61
(Bishanpura) 		2604009000NRG24040820230237268 04/08/2023 Kuldeep Kaur 2604009WL011073 Kuldeep Kaur 00152 HDFC0002196 1818 1818 Processed 12/08/2023 4525281838 KULDEEP KAUR HDFC BANK LTD(607152)
103 DORAHA PB-04-009-009-001/70
(Bishanpura) 		2604009000NRG24040820230237270 04/08/2023 JAGDEEP KAUR 2604009WL011073 JAGDEEP KAUR 00152 HDFC0002196 1515 1515 Processed 12/08/2023 4525281835 JAGDEEP KAUR HDFC BANK LTD(607152)
104 DORAHA PB-04-009-051-001/101
(Shahpur) 		2604009000NRG24040820230237511 04/08/2023 sohanjit kaur 2604009WL011083 sohanjit kaur 00152 HDFC0002196 1515 1515 Processed 12/08/2023 4525281844 SOHANJEET KAUR HDFC BANK LTD(607152)
105 DORAHA PB-04-009-051-001/125
(Shahpur) 		2604009000NRG24040820230237514 04/08/2023 Kamaljeet Kaur 2604009WL011083 Kamaljeet Kaur 00152 HDFC0002196 1515 1515 Processed 12/08/2023 4525281840 KAMALJEET KAUR HDFC BANK LTD(607152)
106 DORAHA PB-04-009-051-001/25
(Shahpur) 		2604009000NRG24040820230237517 04/08/2023 SATWANT KAUR 2604009WL011083 SATWANT KAUR 00152 HDFC0002196 1212 1212 Processed 12/08/2023 4525281846 SATWANT KAUR W/O RAM SINGH BANK OF INDIA(508505)
107 DORAHA PB-04-009-051-001/65
(Shahpur) 		2604009000NRG24040820230237519 04/08/2023 KAMALJIT KAUR 2604009WL011083 KAMALJIT KAUR 00152 HDFC0002196 1212 1212 Processed 12/08/2023 4525281845 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 15756 15756
108 DORAHA PB-04-009-043-001/106
(Malhipur) 		2604009000NRG24040820230237356 04/08/2023 PARAMJIT KAUR 2604009WL011079 PARAMJIT KAUR 00152 HDFC0003306 1818 1818 Processed 12/08/2023 4525281819 PARAMJIT KAUR HDFC BANK LTD(607152)
109 DORAHA PB-04-009-043-001/11
(Malhipur) 		2604009000NRG24040820230237357 04/08/2023 pararmjit kaur 2604009WL011079 pararmjit kaur 00152 HDFC0003306 1818 1818 Processed 12/08/2023 4525281826 PARAMJIT KAUR & DSSO PUNJAB & SIND BANK(607087)
110 DORAHA PB-04-009-043-001/110
(Malhipur) 		2604009000NRG24040820230237358 04/08/2023 GURJIT KAUR 2604009WL011079 GURJIT KAUR 00152 HDFC0003306 1212 1212 Processed 12/08/2023 4525282201 GURJIT KAUR HDFC BANK LTD(607152)
111 DORAHA PB-04-009-043-001/119
(Malhipur) 		2604009000NRG24040820230237359 04/08/2023 MOHINDER KAUR 2604009WL011079 MOHINDER KAUR 00152 HDFC0003306 1818 1818 Processed 12/08/2023 4525281820 MAHINDER KAUR PUNJAB & SIND BANK(607087)
112 DORAHA PB-04-009-043-001/120
(Malhipur) 		2604009000NRG24040820230237361 04/08/2023 KARAMJIT KAUR 2604009WL011079 KARAMJIT KAUR 00152 HDFC0003306 1515 1515 Processed 12/08/2023 4525281823 KARAMJIT KAUR HDFC BANK LTD(607152)
113 DORAHA PB-04-009-043-001/121
(Malhipur) 		2604009000NRG24040820230237362 04/08/2023 JARNAIL KAUR 2604009WL011079 JARNAIL KAUR 00152 HDFC0003306 1818 1818 Processed 12/08/2023 4525281814 JARNAIL KAUR HDFC BANK LTD(607152)
114 DORAHA PB-04-009-043-001/129
(Malhipur) 		2604009000NRG24040820230237363 04/08/2023 Manpreet Kaur 2604009WL011079 Manpreet Kaur 00152 HDFC0003306 1818 1818 Processed 12/08/2023 4525282200 MANPREET KAUR HDFC BANK LTD(607152)
115 DORAHA PB-04-009-043-001/133
(Malhipur) 		2604009000NRG24040820230237364 04/08/2023 HARBANS KAUR 2604009WL011079 HARBANS KAUR 00152 HDFC0003306 1818 1818 Processed 12/08/2023 4525281812 HARBANS KAUR HDFC BANK LTD(607152)
116 DORAHA PB-04-009-043-001/134
(Malhipur) 		2604009000NRG24040820230237365 04/08/2023 ROOPI 2604009WL011079 ROOPI 00152 HDFC0003306 1818 1818 Processed 12/08/2023 4525281817 RUPPI CANARA BANK(508532)
117 DORAHA PB-04-009-043-001/136
(Malhipur) 		2604009000NRG24040820230237366 04/08/2023 SUKHDEEP KAUR 2604009WL011079 SUKHDEEP KAUR 00152 HDFC0003306 1515 1515 Processed 12/08/2023 4525281809 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
118 DORAHA PB-04-009-043-001/138
(Malhipur) 		2604009000NRG24040820230237367 04/08/2023 Sukhwinder Kaur 2604009WL011079 Sukhwinder Kaur 00152 HDFC0003306 1818 1818 Processed 12/08/2023 4525281815 SUKHWINDER KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
119 DORAHA PB-04-009-043-001/140
(Malhipur) 		2604009000NRG24040820230237368 04/08/2023 RANI 2604009WL011079 RANI 00152 HDFC0003306 909 909 Processed 12/08/2023 4525281828 RANI HDFC BANK LTD(607152)
120 DORAHA PB-04-009-043-001/141
(Malhipur) 		2604009000NRG24040820230237369 04/08/2023 SARABJIT KAUR 2604009WL011079 SARABJIT KAUR 00152 HDFC0003306 1818 1818 Processed 12/08/2023 4525281816 SARABJIT KAUR HDFC BANK LTD(607152)
121 DORAHA PB-04-009-043-001/154
(Malhipur) 		2604009000NRG24040820230237372 04/08/2023 RANI 2604009WL011079 RANI 00152 HDFC0003306 1818 1818 Processed 12/08/2023 4525281829 RANI HDFC BANK LTD(607152)
122 DORAHA PB-04-009-043-001/160
(Malhipur) 		2604009000NRG24040820230237375 04/08/2023 Balvir Kaur 2604009WL011079 Balvir Kaur 00152 HDFC0003306 1515 1515 Processed 12/08/2023 4525282114 BALVIR KAUR PUNJAB & SIND BANK(607087)
123 DORAHA PB-04-009-043-001/162
(Malhipur) 		2604009000NRG24040820230237376 04/08/2023 Manpreet Kaur 2604009WL011079 Manpreet Kaur 00152 HDFC0003306 1818 1818 Processed 12/08/2023 4525281831 MANPREET KAUR HDFC BANK LTD(607152)
124 DORAHA PB-04-009-043-001/167
(Malhipur) 		2604009000NRG24040820230237377 04/08/2023 Jasvir Kaur 2604009WL011079 Jasvir Kaur 00152 HDFC0003306 1818 1818 Processed 12/08/2023 4525282113 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
125 DORAHA PB-04-009-043-001/169
(Malhipur) 		2604009000NRG24040820230237379 04/08/2023 Lakhwinder Kaur 2604009WL011079 Lakhwinder Kaur 00152 HDFC0003306 1818 1818 Processed 12/08/2023 4525281834 LAKHWINDER KAUR W/O SUKHBIR SINGH BANK OF INDIA(508505)
126 DORAHA PB-04-009-043-001/17
(Malhipur) 		2604009000NRG24040820230237380 04/08/2023 PARGAS KAUR 2604009WL011079 PARGAS KAUR 00152 HDFC0003306 1818 1818 Processed 12/08/2023 4525281824 PARKASH KAUR HDFC BANK LTD(607152)
127 DORAHA PB-04-009-043-001/171
(Malhipur) 		2604009000NRG24040820230237381 04/08/2023 Harjit Kaur 2604009WL011079 Harjit Kaur 00152 HDFC0003306 1818 1818 Processed 12/08/2023 4525282112 HARJIT KAUR HDFC BANK LTD(607152)
128 DORAHA PB-04-009-043-001/22
(Malhipur) 		2604009000NRG24040820230237395 04/08/2023 HARPAL KAUR 2604009WL011079 HARPAL KAUR 00152 HDFC0003306 1818 1818 Processed 12/08/2023 4525281821 HARPAL KAUR HDFC BANK LTD(607152)
129 DORAHA PB-04-009-043-001/26
(Malhipur) 		2604009000NRG24040820230237408 04/08/2023 ajit singh 2604009WL011079 ajit singh 00152 HDFC0003306 1818 1818 Processed 12/08/2023 4525281810 AJIT SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
130 DORAHA PB-04-009-043-001/32
(Malhipur) 		2604009000NRG24040820230237409 04/08/2023 KARAMJIT KAUR 2604009WL011079 KARAMJIT KAUR 00152 HDFC0003306 1818 1818 Processed 12/08/2023 4525281825 KARAMJIT KAUR HDFC BANK LTD(607152)
131 DORAHA PB-04-009-043-001/45
(Malhipur) 		2604009000NRG24040820230237418 04/08/2023 Baljit Kaur 2604009WL011079 Baljit Kaur 00152 HDFC0003306 1818 1818 Processed 12/08/2023 4525282199 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
132 DORAHA PB-04-009-043-001/5
(Malhipur) 		2604009000NRG24040820230237419 04/08/2023 MANPREET KAUR 2604009WL011079 MANPREET KAUR 00152 HDFC0003306 1818 1818 Processed 12/08/2023 4525281813 MANPREET KAUR HDFC BANK LTD(607152)
133 DORAHA PB-04-009-043-001/6
(Malhipur) 		2604009000NRG24040820230237420 04/08/2023 RANJIT KAUR 2604009WL011079 RANJIT KAUR 00152 HDFC0003306 1818 1818 Processed 12/08/2023 4525281822 RANJIT KAUR HDFC BANK LTD(607152)
134 DORAHA PB-04-009-043-001/8
(Malhipur) 		2604009000NRG24040820230237423 04/08/2023 harjit kaur 2604009WL011079 harjit kaur 00152 HDFC0003306 1818 1818 Processed 12/08/2023 4525281811 HARJIT KAUR W/O SARABHJIT SINGH PUNJAB & SIND BANK(607087)
135 DORAHA PB-04-009-043-001/87
(Malhipur) 		2604009000NRG24040820230237425 04/08/2023 shiner kaur 2604009WL011079 shiner kaur 00152 HDFC0003306 1818 1818 Processed 12/08/2023 4525281818 SURINDER KAUR HDFC BANK LTD(607152)
136 DORAHA PB-04-009-043-001/88
(Malhipur) 		2604009000NRG24040820230237426 04/08/2023 pyar kaur 2604009WL011079 pyar kaur 00152 HDFC0003306 1818 1818 Processed 12/08/2023 4525281827 MRS PYARO KAUR STATE BANK OF INDIA(508548)
SubTotal 50298 50298
137 DORAHA PB-04-009-046-001/291
(Rajgarh) 		2604009000NRG24040820230238148 04/08/2023 Kamalpreet Kaur 2604009WL011118 Kamalpreet Kaur 00176 IDIB000D029 1515 1515 Processed 12/08/2023 4525281868 Mrs. Kamalpreet Kaur INDIAN BANK(607105)
SubTotal 1515 1515
138 DORAHA PB-04-009-015-001/183
(Deep Nagar) 		2604009000NRG24040820230237580 04/08/2023 BHOLI RANI 2604009WL011085 BHOLI RANI 00176 IDIB000D069 1212 1212 Processed 12/08/2023 4525281869 Mrs. BHOLI RANI INDIAN BANK(607105)
139 DORAHA PB-04-009-015-001/255
(Deep Nagar) 		2604009000NRG24040820230237602 04/08/2023 JIT KAUR 2604009WL011085 JIT KAUR 00176 IDIB000D069 1515 1515 Processed 12/08/2023 4525282000 Mrs. JIT KAUR INDIAN BANK(607105)
140 DORAHA PB-04-009-043-001/362
(Malhipur) 		2604009000NRG24040820230237412 04/08/2023 Sawran Singh 2604009WL011079 Sawran Singh 00176 IDIB000D069 1818 1818 Processed 12/08/2023 4525281867 SWARAN SINGH ICICI BANK LTD(508534)
141 DORAHA PB-04-009-046-001/257
(Rajgarh) 		2604009000NRG24040820230238143 04/08/2023 AMARJIT KAUR 2604009WL011118 AMARJIT KAUR 00176 IDIB000D069 1515 1515 Processed 12/08/2023 4525282016 Mrs. Amarjit Kaur INDIAN BANK(607105)
142 DORAHA PB-04-009-046-001/305
(Rajgarh) 		2604009000NRG24040820230238155 04/08/2023 Gurmit Singh 2604009WL011118 Gurmit Singh 00176 IDIB000D069 303 303 Processed 12/08/2023 4525281866 Mr. GURMIT SINGH INDIAN BANK(607105)
143 DORAHA PB-04-009-046-001/307
(Rajgarh) 		2604009000NRG24040820230238157 04/08/2023 Jaswinder Kaur 2604009WL011118 Jaswinder Kaur 00176 IDIB000D069 1212 1212 Processed 12/08/2023 4525282042 Mrs. JASWINDER KAUR INDIAN BANK(607105)
144 DORAHA PB-04-009-048-001/202
(Rano) 		2604009000NRG24040820230237452 04/08/2023 Gaganjeet Kaur 2604009WL011081 Gaganjeet Kaur 00176 IDIB000D069 1818 1818 Processed 12/08/2023 4525282079 Ms. GAGANJEET KAUR INDIAN BANK(607105)
SubTotal 9393 9393
145 DORAHA PB-04-009-008-001/385
(Bilaspur) 		2604009000NRG24040820230237785 04/08/2023 Gagandeep Kaur 2604009WL011093 Gagandeep Kaur 00349 PSIB0000152 1515 1515 Processed 12/08/2023 4525282039 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
146 DORAHA PB-04-011-015-001/135
(Chima) 		2604011000NRG24040820230237901 04/08/2023 Kesar Singh 2604011WL011098 Kesar Singh 00349 PSIB0000158 1212 1212 Processed 12/08/2023 4525282041 KESAR SINGH SO PREETAM SINGH PUNJAB & SIND BANK(607087)
147 DORAHA PB-04-011-015-001/4
(Chima) 		2604011000NRG24040820230237910 04/08/2023 Harpreet kaur 2604011WL011098 Harpreet kaur 00349 PSIB0000158 1515 1515 Processed 12/08/2023 4525282044 HARPRIT KAUR PUNJAB & SIND BANK(607087)
148 DORAHA PB-04-011-015-001/96
(Chima) 		2604011000NRG24040820230237920 04/08/2023 BALJIT KAUR 2604011WL011098 BALJIT KAUR 00349 PSIB0000158 1212 1212 Processed 12/08/2023 4525282040 BALJIT KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
149 DORAHA PB-04-009-043-001/105
(Malhipur) 		2604009000NRG24040820230237355 04/08/2023 BINDER KAUR 2604009WL011079 BINDER KAUR 00349 PSIB0000407 1818 1818 Processed 12/08/2023 4525282046 VINDER KAUR & D.S.S.O. PUNJAB & SIND BANK(607087)
150 DORAHA PB-04-009-043-001/157
(Malhipur) 		2604009000NRG24040820230237373 04/08/2023 Kuldeep Kaur 2604009WL011079 Kuldeep Kaur 00349 PSIB0000407 1818 1818 Processed 12/08/2023 4525282064 KULDEEP KAUR HDFC BANK LTD(607152)
151 DORAHA PB-04-009-043-001/189
(Malhipur) 		2604009000NRG24040820230237386 04/08/2023 KARNAIL SINGH 2604009WL011079 KARNAIL SINGH 00349 PSIB0000407 909 909 Processed 12/08/2023 4525282061 KARNAIL SINGH PUNJAB & SIND BANK(607087)
152 DORAHA PB-04-009-043-001/194
(Malhipur) 		2604009000NRG24040820230237388 04/08/2023 KRISHNA DEVI 2604009WL011079 KRISHNA DEVI 00349 PSIB0000407 1515 1515 Processed 12/08/2023 4525282059 KRISHNA DEVI W/O DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
153 DORAHA PB-04-009-043-001/201
(Malhipur) 		2604009000NRG24040820230237390 04/08/2023 Rano 2604009WL011079 Rano 00349 PSIB0000407 1818 1818 Processed 12/08/2023 4525282048 RANO PUNJAB & SIND BANK(607087)
154 DORAHA PB-04-009-043-001/203
(Malhipur) 		2604009000NRG24040820230237391 04/08/2023 BALJIT KAUR 2604009WL011079 BALJIT KAUR 00349 PSIB0000407 1818 1818 Processed 12/08/2023 4525282056 BALJIT KAUR PUNJAB & SIND BANK(607087)
155 DORAHA PB-04-009-043-001/218
(Malhipur) 		2604009000NRG24040820230237393 04/08/2023 RANJIT KAUR 2604009WL011079 RANJIT KAUR 00349 PSIB0000407 1818 1818 Processed 12/08/2023 4525282052 RANJIT KAUR PUNJAB & SIND BANK(607087)
156 DORAHA PB-04-009-043-001/219
(Malhipur) 		2604009000NRG24040820230237394 04/08/2023 HARDEEP KAUR 2604009WL011079 HARDEEP KAUR 00349 PSIB0000407 1818 1818 Processed 12/08/2023 4525282062 HARDEEP KAUR PUNJAB & SIND BANK(607087)
157 DORAHA PB-04-009-043-001/221
(Malhipur) 		2604009000NRG24040820230237396 04/08/2023 RANI 2604009WL011079 RANI 00349 PSIB0000407 1818 1818 Processed 12/08/2023 4525282054 RANI PUNJAB & SIND BANK(607087)
158 DORAHA PB-04-009-043-001/232
(Malhipur) 		2604009000NRG24040820230237400 04/08/2023 SUKHWINDER KAUR 2604009WL011079 SUKHWINDER KAUR 00349 PSIB0000407 1818 1818 Processed 12/08/2023 4525282057 SUKHWINDER KAUR W/O KAMALJIT SINGH PUNJAB & SIND BANK(607087)
159 DORAHA PB-04-009-043-001/235
(Malhipur) 		2604009000NRG24040820230237402 04/08/2023 JASWANT KAUR 2604009WL011079 JASWANT KAUR 00349 PSIB0000407 1818 1818 Processed 12/08/2023 4525282045 JASWANT KAUR PUNJAB & SIND BANK(607087)
160 DORAHA PB-04-009-043-001/237
(Malhipur) 		2604009000NRG24040820230237404 04/08/2023 GURNAM KAUR 2604009WL011079 GURNAM KAUR 00349 PSIB0000407 1212 1212 Processed 12/08/2023 4525282050 GURMAN KAUR PUNJAB & SIND BANK(607087)
161 DORAHA PB-04-009-043-001/239
(Malhipur) 		2604009000NRG24040820230237405 04/08/2023 KAMALJIT KAUR 2604009WL011079 KAMALJIT KAUR 00349 PSIB0000407 1515 1515 Processed 12/08/2023 4525282055 BALJINDER SINGH S/O JASVIR SINGH BANK OF INDIA(508505)
162 DORAHA PB-04-009-043-001/244
(Malhipur) 		2604009000NRG24040820230237406 04/08/2023 BALJIT KAUR 2604009WL011079 BALJIT KAUR 00349 PSIB0000407 1515 1515 Processed 12/08/2023 4525282053 Mrs. BALJIT KAUR W/O BUTA SINGH INDIAN BANK(607105)
163 DORAHA PB-04-009-043-001/250
(Malhipur) 		2604009000NRG24040820230237407 04/08/2023 KULWINDER KAUR 2604009WL011079 KULWINDER KAUR 00349 PSIB0000407 1212 1212 Processed 12/08/2023 4525282049 KULWINDER KAUR PUNJAB & SIND BANK(607087)
164 DORAHA PB-04-009-043-001/335
(Malhipur) 		2604009000NRG24040820230237410 04/08/2023 CHARANJIT KAUR 2604009WL011079 CHARANJIT KAUR 00349 PSIB0000407 1515 1515 Processed 12/08/2023 4525282063 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
165 DORAHA PB-04-009-043-001/354
(Malhipur) 		2604009000NRG24040820230237411 04/08/2023 KAMLESH KAUR 2604009WL011079 KAMLESH KAUR 00349 PSIB0000407 303 303 Processed 12/08/2023 4525282051 KAMLESH KAUR PUNJAB & SIND BANK(607087)
166 DORAHA PB-04-009-043-001/376
(Malhipur) 		2604009000NRG24040820230237414 04/08/2023 Sandeep Kaur 2604009WL011079 Sandeep Kaur 00349 PSIB0000407 1212 1212 Processed 12/08/2023 4525282060 NAVNEET KAUR U/G SANDEEP KAUR PUNJAB & SIND BANK(607087)
167 DORAHA PB-04-009-043-001/385
(Malhipur) 		2604009000NRG24040820230237417 04/08/2023 Sarbjeet Kaur 2604009WL011079 Sarbjeet Kaur 00349 PSIB0000407 1515 1515 Processed 12/08/2023 4525282065 SARBJEET KAUR HDFC BANK LTD(607152)
168 DORAHA PB-04-009-043-001/76
(Malhipur) 		2604009000NRG24040820230237421 04/08/2023 CHARANJIT KAUR 2604009WL011079 CHARANJIT KAUR 00349 PSIB0000407 1818 1818 Processed 12/08/2023 4525282047 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
169 DORAHA PB-04-009-043-001/79
(Malhipur) 		2604009000NRG24040820230237422 04/08/2023 GURMAIL KAUR 2604009WL011079 GURMAIL KAUR 00349 PSIB0000407 1515 1515 Processed 12/08/2023 4525282058 GURMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 32118 32118
170 DORAHA PB-04-011-019-001/75
(Diva Mander) 		2604011000NRG24040820230238216 04/08/2023 PARAMJIT KAUR 2604011WL011120 PARAMJIT KAUR 00349 PSIB0020989 1212 1212 Processed 12/08/2023 4525282080 PARAMJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
171 DORAHA PB-04-009-043-001/377
(Malhipur) 		2604009000NRG24040820230237415 04/08/2023 Paramjit Kaur 2604009WL011079 Paramjit Kaur 00349 PSIB0021049 1818 1818 Processed 12/08/2023 4525282083 PARAMJIT KAUR CANARA BANK(508532)
172 DORAHA PB-04-009-043-001/380
(Malhipur) 		2604009000NRG24040820230237416 04/08/2023 Kuldeep Kaur 2604009WL011079 Kuldeep Kaur 00349 PSIB0021049 1818 1818 Processed 12/08/2023 4525282082 KULDEEP KAUR WO OM PARKASH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
173 DORAHA PB-04-009-001-001/149
(Afzulapur) 		2604009000NRG24040820230237145 04/08/2023 Amandeep Kaur 2604009WL011066 Amandeep Kaur 00349 PSIB0021341 1818 1818 Processed 12/08/2023 4525282109 AMANDEEP KAUR HDFC BANK LTD(607152)
174 DORAHA PB-04-009-028-001/101
(Jallah) 		2604009000NRG24040820230237275 04/08/2023 Gurmit kaur 2604009WL011075 Gurmit kaur 00349 PSIB0021341 1818 1818 Processed 12/08/2023 4525282103 MS GURMIT KAUR STATE BANK OF INDIA(508548)
175 DORAHA PB-04-009-028-001/112
(Jallah) 		2604009000NRG24040820230237276 04/08/2023 Balveer Kaur 2604009WL011075 Balveer Kaur 00349 PSIB0021341 1818 1818 Processed 12/08/2023 4525282101 BALVEER KAUR PUNJAB & SIND BANK(607087)
176 DORAHA PB-04-009-028-001/146
(Jallah) 		2604009000NRG24040820230237277 04/08/2023 SANO 2604009WL011075 SANO 00349 PSIB0021341 1515 1515 Processed 12/08/2023 4525282102 SANO PUNJAB & SIND BANK(607087)
177 DORAHA PB-04-009-048-001/203
(Rano) 		2604009000NRG24040820230237453 04/08/2023 Jaswinder Kaur 2604009WL011081 Jaswinder Kaur 00349 PSIB0021341 1818 1818 Processed 12/08/2023 4525282108 JASWINDER KAUR PUNJAB & SIND BANK(607087)
178 DORAHA PB-04-011-015-001/124
(Chima) 		2604011000NRG24040820230237895 04/08/2023 HARBANS KAUR 2604011WL011098 HARBANS KAUR 00349 PSIB0021341 1515 1515 Processed 12/08/2023 4525282100 HARBANS KAUR ICICI BANK LTD(508534)
179 DORAHA PB-04-011-015-001/137
(Chima) 		2604011000NRG24040820230237902 04/08/2023 Krishna Devi 2604011WL011098 Krishna Devi 00349 PSIB0021341 1515 1515 Processed 12/08/2023 4525282107 KRISHNA DEVI PUNJAB & SIND BANK(607087)
180 DORAHA PB-04-011-015-001/214
(Chima) 		2604011000NRG24040820230237908 04/08/2023 Rajwinder Kaur 2604011WL011098 Rajwinder Kaur 00349 PSIB0021341 1515 1515 Processed 12/08/2023 4525282111 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
181 DORAHA PB-04-011-016-001/115
(Dao Majra) 		2604011000NRG24040820230237929 04/08/2023 Seema 2604011WL011100 Seema 00349 PSIB0021341 1515 1515 Processed 12/08/2023 4525282110 SEEMA PUNJAB & SIND BANK(607087)
182 DORAHA PB-04-011-016-001/18
(Dao Majra) 		2604011000NRG24040820230237932 04/08/2023 Banso 2604011WL011100 Banso 00349 PSIB0021341 1818 1818 Processed 12/08/2023 4525282106 BANSO PUNJAB & SIND BANK(607087)
183 DORAHA PB-04-011-016-001/60
(Dao Majra) 		2604011000NRG24040820230237946 04/08/2023 SAMITRO DEVI 2604011WL011100 SAMITRO DEVI 00349 PSIB0021341 1818 1818 Processed 12/08/2023 4525282105 SAMITRO DEVI PUNJAB & SIND BANK(607087)
184 DORAHA PB-04-011-016-001/75
(Dao Majra) 		2604011000NRG24040820230237952 04/08/2023 BABI 2604011WL011100 BABI 00349 PSIB0021341 1818 1818 Processed 12/08/2023 4525281808 BABI PUNJAB & SIND BANK(607087)
185 DORAHA PB-04-011-016-001/8
(Dao Majra) 		2604011000NRG24040820230237953 04/08/2023 PURO DEVI 2604011WL011100 PURO DEVI 00349 PSIB0021341 1818 1818 Processed 12/08/2023 4525282104 PURO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
186 DORAHA PB-04-009-015-001/277
(Deep Nagar) 		2604009000NRG24040820230237606 04/08/2023 Babli Rani 2604009WL011085 Babli Rani 00349 PSIB0021469 1818 1818 Processed 12/08/2023 4525282155 BABLI RANI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
187 DORAHA PB-04-009-010-001/324
(Bowani) 		2604009000NRG24040820230238916 04/08/2023 HARBANS KAUR 2604009WL011145 HARBANS KAUR 00354 PUNB0014300 1212 1212 Processed 12/08/2023 4525282038 HARBANS KAUR W/O MAJAR SINGH BANK OF INDIA(508505)
188 DORAHA PB-04-009-010-001/325
(Bowani) 		2604009000NRG24040820230238917 04/08/2023 SARABJIT KAUR 2604009WL011145 SARABJIT KAUR 00354 PUNB0014300 1515 1515 Processed 12/08/2023 4525282037 SARABJIT KAUR WIFE GURWINDER SINGH BANK OF INDIA(508505)
189 DORAHA PB-04-009-015-001/188
(Deep Nagar) 		2604009000NRG24040820230237581 04/08/2023 SADHO 2604009WL011085 SADHO 00354 PUNB0014300 606 606 Processed 12/08/2023 4525282020 SADHO PUNJAB NATIONAL BANK(508568)
190 DORAHA PB-04-009-015-001/189
(Deep Nagar) 		2604009000NRG24040820230237582 04/08/2023 sukhwant kaur 2604009WL011085 sukhwant kaur 00354 PUNB0014300 1515 1515 Processed 12/08/2023 4525282018 SUKHWANT KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
191 DORAHA PB-04-009-015-001/194
(Deep Nagar) 		2604009000NRG24040820230237586 04/08/2023 KARMAIL KAUR 2604009WL011085 KARMAIL KAUR 00354 PUNB0014300 1515 1515 Processed 12/08/2023 4525282022 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
192 DORAHA PB-04-009-015-001/244
(Deep Nagar) 		2604009000NRG24040820230237598 04/08/2023 CHARAN KAUR 2604009WL011085 CHARAN KAUR 00354 PUNB0014300 1818 1818 Processed 12/08/2023 4525282029 CHARAN KAUR W/O PAPPA RAM PUNJAB NATIONAL BANK(508568)
193 DORAHA PB-04-009-015-001/245
(Deep Nagar) 		2604009000NRG24040820230237599 04/08/2023 PARKASH RAUR 2604009WL011085 PARKASH RAUR 00354 PUNB0014300 1818 1818 Processed 12/08/2023 4525282026 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
194 DORAHA PB-04-009-025-001/13
(Gurditpura) 		2604009000NRG24040820230235019 04/08/2023 KULDEEP KAUR 2604009WL010955 KULDEEP KAUR 00354 PUNB0014300 1818 1818 Processed 12/08/2023 4525282077 KULDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
195 DORAHA PB-04-009-036-001/31
(Landa) 		2604009000NRG24040820230238933 04/08/2023 HOSHIYAR SINGH 2604009WL011145 HOSHIYAR SINGH 00354 PUNB0014300 1818 1818 Processed 12/08/2023 4525282019 HOSHIAR SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
196 DORAHA PB-04-009-036-001/56
(Landa) 		2604009000NRG24040820230238939 04/08/2023 Shinder kaur 2604009WL011145 Shinder kaur 00354 PUNB0014300 1515 1515 Processed 12/08/2023 4525282025 SINDER KAUR ICICI BANK LTD(508534)
197 DORAHA PB-04-009-043-001/148
(Malhipur) 		2604009000NRG24040820230237370 04/08/2023 Charanjit Kaur 2604009WL011079 Charanjit Kaur 00354 PUNB0014300 1818 1818 Processed 12/08/2023 4525282023 CHARANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
198 DORAHA PB-04-009-043-001/228
(Malhipur) 		2604009000NRG24040820230237398 04/08/2023 AMARJEET KAUR 2604009WL011079 AMARJEET KAUR 00354 PUNB0014300 1818 1818 Processed 12/08/2023 4525282024 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
199 DORAHA PB-04-009-046-001/114
(Rajgarh) 		2604009000NRG24040820230237429 04/08/2023 KULWANT KAUR 2604009WL011080 KULWANT KAUR 00354 PUNB0014300 1515 1515 Processed 12/08/2023 4525282032 KULWANT KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
200 DORAHA PB-04-009-046-001/129
(Rajgarh) 		2604009000NRG24040820230237431 04/08/2023 SARBJIT KAUR 2604009WL011080 SARBJIT KAUR 00354 PUNB0014300 1515 1515 Processed 12/08/2023 4525282027 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
201 DORAHA PB-04-009-046-001/215
(Rajgarh) 		2604009000NRG24040820230237441 04/08/2023 sandeep kaur 2604009WL011080 sandeep kaur 00354 PUNB0014300 1515 1515 Processed 12/08/2023 4525282021 SANDEEP KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
202 DORAHA PB-04-009-046-001/222
(Rajgarh) 		2604009000NRG24040820230237444 04/08/2023 SARABJIT KAUR 2604009WL011080 SARABJIT KAUR 00354 PUNB0014300 1515 1515 Processed 12/08/2023 4525282033 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
203 DORAHA PB-04-009-046-001/262
(Rajgarh) 		2604009000NRG24040820230238144 04/08/2023 PARMJIT KAUR 2604009WL011118 PARMJIT KAUR 00354 PUNB0014300 1515 1515 Processed 12/08/2023 4525282030 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
204 DORAHA PB-04-009-046-001/272
(Rajgarh) 		2604009000NRG24040820230238145 04/08/2023 HARPREET KAUR 2604009WL011118 HARPREET KAUR 00354 PUNB0014300 1515 1515 Processed 12/08/2023 4525282034 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
205 DORAHA PB-04-009-046-001/300
(Rajgarh) 		2604009000NRG24040820230238152 04/08/2023 Binder Kaur 2604009WL011118 Binder Kaur 00354 PUNB0014300 1515 1515 Processed 12/08/2023 4525282036 BINDER KAUR PUNJAB NATIONAL BANK(508568)
206 DORAHA PB-04-009-046-001/304
(Rajgarh) 		2604009000NRG24040820230238154 04/08/2023 Kuldeep Kaur 2604009WL011118 Kuldeep Kaur 00354 PUNB0014300 1515 1515 Processed 12/08/2023 4525282028 KULDEEP KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
207 DORAHA PB-04-009-046-001/308
(Rajgarh) 		2604009000NRG24040820230238158 04/08/2023 Tarlok Singh 2604009WL011118 Tarlok Singh 00354 PUNB0014300 1515 1515 Processed 12/08/2023 4525282035 TARLOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32421 32421
208 DORAHA PB-04-009-010-001/273
(Bowani) 		2604009000NRG24040820230238908 04/08/2023 Harjit Kaur 2604009WL011145 Harjit Kaur 00354 PUNB0059710 1212 1212 Processed 12/08/2023 4525282078 HARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
209 DORAHA PB-04-011-016-001/107
(Dao Majra) 		2604011000NRG24040820230237925 04/08/2023 Seedo 2604011WL011100 Seedo 00354 PUNB0127500 1818 1818 Processed 12/08/2023 4525282089 SEEDO W/O PURAN RAM PUNJAB NATIONAL BANK(508568)
210 DORAHA PB-04-011-016-001/117
(Dao Majra) 		2604011000NRG24040820230237930 04/08/2023 TINA RANI 2604011WL011100 TINA RANI 00354 PUNB0127500 1818 1818 Processed 12/08/2023 4525282097 TINA RANI W/O HAPPY PUNJAB NATIONAL BANK(508568)
211 DORAHA PB-04-011-016-001/141
(Dao Majra) 		2604011000NRG24040820230237931 04/08/2023 Harman 2604011WL011100 Harman 00354 PUNB0127500 1818 1818 Processed 12/08/2023 4525282099 HARMAN PUNJAB & SIND BANK(607087)
212 DORAHA PB-04-011-016-001/22
(Dao Majra) 		2604011000NRG24040820230237935 04/08/2023 Bimla 2604011WL011100 Bimla 00354 PUNB0127500 1818 1818 Processed 12/08/2023 4525282090 BIMLA W/O ROLU RAM PUNJAB NATIONAL BANK(508568)
213 DORAHA PB-04-011-016-001/40
(Dao Majra) 		2604011000NRG24040820230237936 04/08/2023 CHARNO 2604011WL011100 CHARNO 00354 PUNB0127500 1212 1212 Processed 12/08/2023 4525282086 CHARNO W/O RAM MURTI PUNJAB NATIONAL BANK(508568)
214 DORAHA PB-04-011-016-001/42
(Dao Majra) 		2604011000NRG24040820230237938 04/08/2023 SUKHO 2604011WL011100 SUKHO 00354 PUNB0127500 1818 1818 Processed 12/08/2023 4525282096 SUKHO W/O MEEKA PUNJAB NATIONAL BANK(508568)
215 DORAHA PB-04-011-016-001/44
(Dao Majra) 		2604011000NRG24040820230237939 04/08/2023 HASNU 2604011WL011100 HASNU 00354 PUNB0127500 1818 1818 Processed 12/08/2023 4525282094 HANSU W/O PARKASH PUNJAB NATIONAL BANK(508568)
216 DORAHA PB-04-011-016-001/46
(Dao Majra) 		2604011000NRG24040820230237941 04/08/2023 BHOLI 2604011WL011100 BHOLI 00354 PUNB0127500 1818 1818 Processed 12/08/2023 4525282093 BHOLI W/O BHINDER PUNJAB NATIONAL BANK(508568)
217 DORAHA PB-04-011-016-001/48
(Dao Majra) 		2604011000NRG24040820230238045 04/08/2023 DARSHANJIT KAUR 2604011WL011106 DARSHANJIT KAUR 00354 PUNB0127500 1818 1818 Processed 12/08/2023 4525282095 DARSHANJIT KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
218 DORAHA PB-04-011-016-001/51
(Dao Majra) 		2604011000NRG24040820230237944 04/08/2023 SHEELA 2604011WL011100 SHEELA 00354 PUNB0127500 1515 1515 Processed 12/08/2023 4525282088 SEELA W/O SWARANJIT PUNJAB NATIONAL BANK(508568)
219 DORAHA PB-04-011-016-001/56
(Dao Majra) 		2604011000NRG24040820230238047 04/08/2023 MANJIT KAUR 2604011WL011106 MANJIT KAUR 00354 PUNB0127500 1818 1818 Processed 12/08/2023 4525282085 MANJIT KAURW/O SH JASWANTINGH PUNJAB NATIONAL BANK(508568)
220 DORAHA PB-04-011-016-001/61
(Dao Majra) 		2604011000NRG24040820230237947 04/08/2023 VEERO 2604011WL011100 VEERO 00354 PUNB0127500 1515 1515 Processed 12/08/2023 4525282098 VEERO PUNJAB NATIONAL BANK(508568)
221 DORAHA PB-04-011-016-001/66
(Dao Majra) 		2604011000NRG24040820230237950 04/08/2023 PAMI 2604011WL011100 PAMI 00354 PUNB0127500 1515 1515 Processed 12/08/2023 4525282092 PAMI W/O SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
222 DORAHA PB-04-011-016-001/73
(Dao Majra) 		2604011000NRG24040820230237951 04/08/2023 BALVIR KAUR 2604011WL011100 BALVIR KAUR 00354 PUNB0127500 1515 1515 Processed 12/08/2023 4525282091 BALVIR KAUR W/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
223 DORAHA PB-04-011-016-001/81
(Dao Majra) 		2604011000NRG24040820230237954 04/08/2023 Sunita 2604011WL011100 Sunita 00354 PUNB0127500 1818 1818 Processed 12/08/2023 4525282087 SUNITA WO RAJU BANK OF INDIA(508505)
SubTotal 25452 25452
224 DORAHA PB-04-009-046-001/185
(Rajgarh) 		2604009000NRG24040820230237436 04/08/2023 Sandeep Kaur 2604009WL011080 Sandeep Kaur 00354 PUNB0143000 1515 1515 Processed 12/08/2023 4525282031 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
225 DORAHA PB-04-009-009-001/86
(Bishanpura) 		2604009000NRG24040820230237273 04/08/2023 RANI 2604009WL011073 RANI 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4525282154 RANI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
226 DORAHA PB-04-009-028-001/204
(Jallah) 		2604009000NRG24040820230237280 04/08/2023 RANI KAUR 2604009WL011075 RANI KAUR 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4525282116 RANI KAUR PUNJAB NATIONAL BANK(508568)
227 DORAHA PB-04-009-028-001/94
(Jallah) 		2604009000NRG24040820230237281 04/08/2023 Harpreet Kaur 2604009WL011075 Harpreet Kaur 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4525282147 ARSHDEEP KAUR UG HARPREET KAUR PUNJAB NATIONAL BANK(508568)
228 DORAHA PB-04-009-048-001/14
(Rano) 		2604009000NRG24040820230237447 04/08/2023 DALJIT KAUR 2604009WL011081 DALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4525282133 DALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
229 DORAHA PB-04-009-048-001/17
(Rano) 		2604009000NRG24040820230237448 04/08/2023 HARDEV KAUR 2604009WL011081 HARDEV KAUR 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4525282125 HARDEV KAUR W/O SH SURINDER SINGH BANK OF INDIA(508505)
230 DORAHA PB-04-009-048-001/24
(Rano) 		2604009000NRG24040820230237455 04/08/2023 PARAMJIT KAUR 2604009WL011081 PARAMJIT KAUR 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4525282135 PARAMJIT KAUR W/O LATE SH SWARAN SINGH. BANK OF INDIA(508505)
231 DORAHA PB-04-009-048-001/27
(Rano) 		2604009000NRG24040820230237456 04/08/2023 SWARAN KAUR 2604009WL011081 SWARAN KAUR 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4525282148 SWARAN KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
232 DORAHA PB-04-009-048-001/33
(Rano) 		2604009000NRG24040820230237457 04/08/2023 KULWANT KAUR 2604009WL011081 KULWANT KAUR 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4525282134 KULWANT KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
233 DORAHA PB-04-009-048-001/34
(Rano) 		2604009000NRG24040820230237458 04/08/2023 DALBAR KAUR 2604009WL011081 DALBAR KAUR 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4525282130 DALWAR KAUR WO HANS SINGH PUNJAB NATIONAL BANK(508568)
234 DORAHA PB-04-009-048-001/35
(Rano) 		2604009000NRG24040820230237459 04/08/2023 MEWA SINGH 2604009WL011081 MEWA SINGH 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4525282132 MEWA SINGH ICICI BANK LTD(508534)
235 DORAHA PB-04-009-048-001/37
(Rano) 		2604009000NRG24040820230237460 04/08/2023 BALJIT KAUR 2604009WL011081 BALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4525282129 BALJIT KAUR WO GIYAN SINGH PUNJAB NATIONAL BANK(508568)
236 DORAHA PB-04-009-048-001/42
(Rano) 		2604009000NRG24040820230237462 04/08/2023 davinder kaur 2604009WL011081 davinder kaur 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4525282136 DAVINDER KAUR WO PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
237 DORAHA PB-04-009-048-001/45
(Rano) 		2604009000NRG24040820230237463 04/08/2023 Dhanna Singh 2604009WL011081 Dhanna Singh 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4525282184 DHANNA SINGH & SURINDER KAUR PUNJAB NATIONAL BANK(508568)
238 DORAHA PB-04-009-048-001/56
(Rano) 		2604009000NRG24040820230237465 04/08/2023 RAJPAL KAUR 2604009WL011081 RAJPAL KAUR 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4525282131 RAJPAL KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
239 DORAHA PB-04-009-048-001/57
(Rano) 		2604009000NRG24040820230237466 04/08/2023 BALVIR KAUR 2604009WL011081 BALVIR KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4525282127 BALVIR KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
240 DORAHA PB-04-009-048-001/58
(Rano) 		2604009000NRG24040820230237467 04/08/2023 PIRATPAL KAUR 2604009WL011081 PIRATPAL KAUR 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4525282126 PRITPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
241 DORAHA PB-04-009-048-001/60
(Rano) 		2604009000NRG24040820230237469 04/08/2023 MANJINDER KAUR 2604009WL011081 MANJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4525282128 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
242 DORAHA PB-04-009-048-001/71
(Rano) 		2604009000NRG24040820230237473 04/08/2023 Harjeet KAur 2604009WL011081 Harjeet KAur 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4525281805 HARJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
243 DORAHA PB-04-009-051-001/88
(Shahpur) 		2604009000NRG24040820230237521 04/08/2023 MANJIT KAUR 2604009WL011083 MANJIT KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4525282150 MANJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
244 DORAHA PB-04-011-015-001/119
(Chima) 		2604011000NRG24040820230237894 04/08/2023 KIRNA RANI 2604011WL011098 KIRNA RANI 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4525282205 KIRNA RANI W/O JAGDISH SINGH BANK OF INDIA(508505)
245 DORAHA PB-04-011-015-001/126
(Chima) 		2604011000NRG24040820230237896 04/08/2023 RAJINDERPAL SINGH 2604011WL011098 RAJINDERPAL SINGH 00354 PUNB0145310 1212 1212 Processed 12/08/2023 4525282137 RAJINDERPAL SINGH PUNJAB & SIND BANK(607087)
246 DORAHA PB-04-011-015-001/127
(Chima) 		2604011000NRG24040820230237897 04/08/2023 JASVEER KAUR 2604011WL011098 JASVEER KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4525282151 JASVEER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
247 DORAHA PB-04-011-015-001/129
(Chima) 		2604011000NRG24040820230237898 04/08/2023 HARJIT KAUR 2604011WL011098 HARJIT KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4525281802 HARJIT KAUR W/O ATAMA SINGH PUNJAB & SIND BANK(607087)
248 DORAHA PB-04-011-015-001/130
(Chima) 		2604011000NRG24040820230237899 04/08/2023 KARAMJIT KAUR 2604011WL011098 KARAMJIT KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4525282153 KARAMJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
249 DORAHA PB-04-011-015-001/133
(Chima) 		2604011000NRG24040820230237900 04/08/2023 Manjit Kaur 2604011WL011098 Manjit Kaur 00354 PUNB0145310 606 606 Processed 12/08/2023 4525282145 MANJIT KAUR PUNJAB & SIND BANK(607087)
250 DORAHA PB-04-011-015-001/163
(Chima) 		2604011000NRG24040820230237903 04/08/2023 Swaranjit Kaur 2604011WL011098 Swaranjit Kaur 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4525282152 SWARANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
251 DORAHA PB-04-011-015-001/189
(Chima) 		2604011000NRG24040820230237904 04/08/2023 DAVINDER KAUR 2604011WL011098 DAVINDER KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4525282146 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
252 DORAHA PB-04-011-015-001/20
(Chima) 		2604011000NRG24040820230237906 04/08/2023 Jeeto 2604011WL011098 Jeeto 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4525281806 JITO W/O SARUP SINGH PUNJAB & SIND BANK(607087)
253 DORAHA PB-04-011-015-001/32
(Chima) 		2604011000NRG24040820230237909 04/08/2023 Amarjeet kaur 2604011WL011098 Amarjeet kaur 00354 PUNB0145310 606 606 Processed 12/08/2023 4525282149 AMARJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
254 DORAHA PB-04-011-015-001/61
(Chima) 		2604011000NRG24040820230237911 04/08/2023 Karnail Kaur 2604011WL011098 Karnail Kaur 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4525282122 KARNAIL KAUR ICICI BANK LTD(508534)
255 DORAHA PB-04-011-015-001/66
(Chima) 		2604011000NRG24040820230237912 04/08/2023 BANTO KAUR 2604011WL011098 BANTO KAUR 00354 PUNB0145310 606 606 Processed 12/08/2023 4525282120 BANT KAUR & D.S.S.O LUDHIANA P.L.A.N 949 PUNJAB & SIND BANK(607087)
256 DORAHA PB-04-011-015-001/78
(Chima) 		2604011000NRG24040820230237913 04/08/2023 Baljit Kaur 2604011WL011098 Baljit Kaur 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4525282121 BALJIT KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
257 DORAHA PB-04-011-015-001/79
(Chima) 		2604011000NRG24040820230237914 04/08/2023 Kulwinder Kaur 2604011WL011098 Kulwinder Kaur 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4525282123 KULWINDER KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
258 DORAHA PB-04-011-015-001/86
(Chima) 		2604011000NRG24040820230237915 04/08/2023 SHINDERPAL KAUR 2604011WL011098 SHINDERPAL KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4525282140 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
259 DORAHA PB-04-011-015-001/87
(Chima) 		2604011000NRG24040820230237916 04/08/2023 CHARANJIT KAUR 2604011WL011098 CHARANJIT KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4525282141 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
260 DORAHA PB-04-011-015-001/88
(Chima) 		2604011000NRG24040820230237917 04/08/2023 LAKHWINDER KAUR 2604011WL011098 LAKHWINDER KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4525281804 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
261 DORAHA PB-04-011-015-001/90
(Chima) 		2604011000NRG24040820230237918 04/08/2023 JASVIR KAUR 2604011WL011098 JASVIR KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4525282119 JASVIR KAUR PUNJAB & SIND BANK(607087)
262 DORAHA PB-04-011-015-001/92
(Chima) 		2604011000NRG24040820230237919 04/08/2023 JASPAL KAUR 2604011WL011098 JASPAL KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4525281807 JASPAL KAUR PUNJAB & SIND BANK(607087)
263 DORAHA PB-04-011-015-001/97
(Chima) 		2604011000NRG24040820230237921 04/08/2023 KARAMJIT KAUR 2604011WL011098 KARAMJIT KAUR 00354 PUNB0145310 303 303 Processed 12/08/2023 4525282139 KARAMJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
264 DORAHA PB-04-011-015-001/98
(Chima) 		2604011000NRG24040820230237922 04/08/2023 SUKHWINDER KAUR 2604011WL011098 SUKHWINDER KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4525282143 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
265 DORAHA PB-04-011-015-001/99
(Chima) 		2604011000NRG24040820230237923 04/08/2023 MANJIT KAUR 2604011WL011098 MANJIT KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4525282142 MANJIT KAUR PUNJAB & SIND BANK(607087)
266 DORAHA PB-04-011-019-001/90
(Diva Mander) 		2604011000NRG24040820230238219 04/08/2023 Kaher Singh 2604011WL011120 Kaher Singh 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4525282115 MR KAHER SINGH STATE BANK OF INDIA(508548)
267 DORAHA PB-04-011-079-001/139
(Aloona Pallah) 		2604011000NRG24040820230237673 04/08/2023 HARPREET SINGH 2604011WL011086 HARPREET SINGH 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4525282124 MR HARPREET SINGH SO SURINDER SINGH DSSO STATE BANK OF INDIA(508548)
268 DORAHA PB-04-011-079-001/142
(Aloona Pallah) 		2604011000NRG24040820230237674 04/08/2023 JINDER kAUR 2604011WL011086 JINDER kAUR 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4525282118 JINDER KAUR BANK OF INDIA(508505)
269 DORAHA PB-04-011-079-001/145
(Aloona Pallah) 		2604011000NRG24040820230237675 04/08/2023 SHINDER KAUR 2604011WL011086 SHINDER KAUR 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4525282117 SHINDER KAUR BANK OF INDIA(508505)
270 DORAHA PB-04-011-079-001/157
(Aloona Pallah) 		2604011000NRG24040820230237676 04/08/2023 MANDEEP KAUR 2604011WL011086 MANDEEP KAUR 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4525282138 MANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
271 DORAHA PB-04-011-079-001/204
(Aloona Pallah) 		2604011000NRG24040820230237677 04/08/2023 Gurmeet Kaur 2604011WL011086 Gurmeet Kaur 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4525282144 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
272 DORAHA PB-04-011-079-001/206
(Aloona Pallah) 		2604011000NRG24040820230237678 04/08/2023 Gurmeet Kaur 2604011WL011086 Gurmeet Kaur 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4525281803 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 75447 75447
273 DORAHA PB-04-009-005-001/139
(Begowal) 		2604009000NRG24040820230237685 04/08/2023 BHAG SINGH 2604009WL011087 BHAG SINGH 00354 PUNB0194410 1818 1818 Processed 12/08/2023 4525282163 BHAG SINGH & DSSO PUNJAB & SIND BANK(607087)
274 DORAHA PB-04-009-005-001/168
(Begowal) 		2604009000NRG24040820230237686 04/08/2023 Paramit Kaur 2604009WL011087 Paramit Kaur 00354 PUNB0194410 1818 1818 Processed 12/08/2023 4525282204 JASPREET PUNJAB & SIND BANK(607087)
275 DORAHA PB-04-009-005-001/198
(Begowal) 		2604009000NRG24040820230237687 04/08/2023 gurpreet kaur 2604009WL011087 gurpreet kaur 00354 PUNB0194410 1818 1818 Processed 12/08/2023 4525282165 GURPREET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
276 DORAHA PB-04-009-005-001/228
(Begowal) 		2604009000NRG24040820230237688 04/08/2023 Jasvir Kaur 2604009WL011087 Jasvir Kaur 00354 PUNB0194410 1818 1818 Processed 12/08/2023 4525282164 JASVIR KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
277 DORAHA PB-04-009-005-001/52
(Begowal) 		2604009000NRG24040820230237689 04/08/2023 NIRMAL SINGH 2604009WL011087 NIRMAL SINGH 00354 PUNB0194410 1818 1818 Processed 12/08/2023 4525282203 NIRMAL SINGH PUNJAB & SIND BANK(607087)
278 DORAHA PB-04-009-005-001/98
(Begowal) 		2604009000NRG24040820230237691 04/08/2023 MANJIT KAUR 2604009WL011087 MANJIT KAUR 00354 PUNB0194410 606 606 Processed 12/08/2023 4525282166 MANJT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
279 DORAHA PB-04-009-009-001/29
(Bishanpura) 		2604009000NRG24040820230237263 04/08/2023 MANJIT KAUR 2604009WL011073 MANJIT KAUR 00354 PUNB0456100 909 909 Processed 12/08/2023 4525282188 MANJIT KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
280 DORAHA PB-04-009-028-001/195
(Jallah) 		2604009000NRG24040820230237278 04/08/2023 GURMEET SINGH 2604009WL011075 GURMEET SINGH 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4525282186 GURMEET SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
281 DORAHA PB-04-009-048-001/200
(Rano) 		2604009000NRG24040820230237451 04/08/2023 Jasveer Kaur 2604009WL011081 Jasveer Kaur 00354 PUNB0456100 1515 1515 Processed 12/08/2023 4525282194 JASVEER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
282 DORAHA PB-04-009-048-001/47
(Rano) 		2604009000NRG24040820230237464 04/08/2023 JASWINDER KAUR 2604009WL011081 JASWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4525282187 JASWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
283 DORAHA PB-04-009-051-001/11
(Shahpur) 		2604009000NRG24040820230237512 04/08/2023 GURJEET SINGH 2604009WL011083 GURJEET SINGH 00354 PUNB0456100 1515 1515 Processed 12/08/2023 4525282190 GURJIT SINGH HDFC BANK LTD(607152)
284 DORAHA PB-04-009-051-001/122
(Shahpur) 		2604009000NRG24040820230237513 04/08/2023 Gurjit Kaur 2604009WL011083 Gurjit Kaur 00354 PUNB0456100 1212 1212 Processed 12/08/2023 4525282193 GURJIT KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
285 DORAHA PB-04-009-051-001/42
(Shahpur) 		2604009000NRG24040820230237518 04/08/2023 JAGTAR SINGH 2604009WL011083 JAGTAR SINGH 00354 PUNB0456100 1515 1515 Processed 12/08/2023 4525282189 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
286 DORAHA PB-04-009-051-001/93
(Shahpur) 		2604009000NRG24040820230237522 04/08/2023 kuldeep kau 2604009WL011083 kuldeep kau 00354 PUNB0456100 1212 1212 Processed 12/08/2023 4525282192 KULDIP KAUR HDFC BANK LTD(607152)
287 DORAHA PB-04-011-016-001/114
(Dao Majra) 		2604011000NRG24040820230237928 04/08/2023 Jagdev Kaur 2604011WL011100 Jagdev Kaur 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4525282185 JAGDEV KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
288 DORAHA PB-04-011-016-001/94
(Dao Majra) 		2604011000NRG24040820230238048 04/08/2023 parkash kaur 2604011WL011106 parkash kaur 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4525282191 PARKASH KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
289 DORAHA PB-04-009-015-001/252
(Deep Nagar) 		2604009000NRG24040820230237600 04/08/2023 JEETO 2604009WL011085 JEETO 00415 SBIN0010120 1818 1818 Processed 12/08/2023 4525282179 MRS JEETO JEETO STATE BANK OF INDIA(508548)
290 DORAHA PB-04-009-015-001/274
(Deep Nagar) 		2604009000NRG24040820230237605 04/08/2023 Preeto 2604009WL011085 Preeto 00415 SBIN0010120 1515 1515 Processed 12/08/2023 4525282181 MS PREETO PREETO STATE BANK OF INDIA(508548)
291 DORAHA PB-04-009-015-001/66
(Deep Nagar) 		2604009000NRG24040820230237613 04/08/2023 Swaranjit Kaur 2604009WL011085 Swaranjit Kaur 00415 SBIN0010120 1212 1212 Processed 12/08/2023 4525282177 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
292 DORAHA PB-04-009-015-001/68
(Deep Nagar) 		2604009000NRG24040820230237614 04/08/2023 KASMEER KAUR 2604009WL011085 KASMEER KAUR 00415 SBIN0010120 1818 1818 Processed 12/08/2023 4525282176 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
293 DORAHA PB-04-009-015-001/73
(Deep Nagar) 		2604009000NRG24040820230237616 04/08/2023 Mahingi 2604009WL011085 Mahingi 00415 SBIN0010120 303 303 Processed 12/08/2023 4525282178 MS MAHINGI MAHINGI STATE BANK OF INDIA(508548)
294 DORAHA PB-04-009-015-001/80
(Deep Nagar) 		2604009000NRG24040820230237617 04/08/2023 JOGINDER KAUR 2604009WL011085 JOGINDER KAUR 00415 SBIN0010120 1818 1818 Processed 12/08/2023 4525282180 MRS JOGINDER KAUR AND CDPO STATE BANK OF INDIA(508548)
295 DORAHA PB-04-009-015-001/82
(Deep Nagar) 		2604009000NRG24040820230237618 04/08/2023 SARANJIT SINGH 2604009WL011085 SARANJIT SINGH 00415 SBIN0010120 1818 1818 Processed 12/08/2023 4525282175 MRS SARANJIT SINGH STATE BANK OF INDIA(508548)
296 DORAHA PB-04-009-043-001/188
(Malhipur) 		2604009000NRG24040820230237385 04/08/2023 RANI 2604009WL011079 RANI 00415 SBIN0010120 1818 1818 Processed 12/08/2023 4525282174 MRS RANI W O BALVIR SINGH STATE BANK OF INDIA(508548)
297 DORAHA PB-04-009-046-001/297
(Rajgarh) 		2604009000NRG24040820230238151 04/08/2023 Sawaranjit Kaur 2604009WL011118 Sawaranjit Kaur 00415 SBIN0010120 1515 1515 Processed 12/08/2023 4525282172 MRS SAWARANJIT KAUR STATE BANK OF INDIA(508548)
298 DORAHA PB-04-009-048-001/39
(Rano) 		2604009000NRG24040820230237461 04/08/2023 SURINDER KAUR 2604009WL011081 SURINDER KAUR 00415 SBIN0010120 1818 1818 Processed 12/08/2023 4525282173 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
299 DORAHA PB-04-009-051-001/129
(Shahpur) 		2604009000NRG24040820230237516 04/08/2023 SARABJIT KAUR 2604009WL011083 SARABJIT KAUR 00415 SBIN0010120 1212 1212 Processed 12/08/2023 4525282167 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
300 DORAHA PB-04-009-027-001/92
(Jaipura) 		2604009000NRG24040820230237274 04/08/2023 Sher Kaur 2604009WL011074 Sher Kaur 00415 SBIN0050076 1818 1818 Processed 12/08/2023 4525281871 SHER KAUR ICICI BANK LTD(508534)
301 DORAHA PB-04-009-043-001/176
(Malhipur) 		2604009000NRG24040820230237384 04/08/2023 PARKASH SINGH 2604009WL011079 PARKASH SINGH 00415 SBIN0050076 1818 1818 Processed 12/08/2023 4525281870 MR PARKASH SINGH STATE BANK OF INDIA(508548)
302 DORAHA PB-04-009-043-001/236
(Malhipur) 		2604009000NRG24040820230237403 04/08/2023 GURMEET KAUR 2604009WL011079 GURMEET KAUR 00415 SBIN0050076 1818 1818 Processed 12/08/2023 4525281865 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
303 DORAHA PB-04-009-046-001/286
(Rajgarh) 		2604009000NRG24040820230238147 04/08/2023 BALWANT KAUR 2604009WL011118 BALWANT KAUR 00415 SBIN0050076 1515 1515 Processed 12/08/2023 4525281988 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
304 DORAHA PB-04-009-046-001/306
(Rajgarh) 		2604009000NRG24040820230238156 04/08/2023 Mohinder Kaur 2604009WL011118 Mohinder Kaur 00415 SBIN0050076 1515 1515 Rejected 12/08/2023 4525281879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8484 8484
305 DORAHA PB-04-009-001-001/100
(Afzulapur) 		2604009000NRG24040820230237140 04/08/2023 Shinder Kaur 2604009WL011066 Shinder Kaur 00415 SBIN0050132 1818 1818 Processed 12/08/2023 4525281901 MRS SINDER KAUR WO FAKEER CHAND STATE BANK OF INDIA(508548)
306 DORAHA PB-04-009-001-001/11
(Afzulapur) 		2604009000NRG24040820230237142 04/08/2023 Surinder Kaur 2604009WL011066 Surinder Kaur 00415 SBIN0050132 1818 1818 Processed 12/08/2023 4525281905 MRS SURINDER KAUR WO BINDER RAM STATE BANK OF INDIA(508548)
307 DORAHA PB-04-011-079-001/228
(Aloona Pallah) 		2604011000NRG24040820230237679 04/08/2023 Jarnail Singh 2604011WL011086 Jarnail Singh 00415 SBIN0050132 606 606 Processed 12/08/2023 4525281872 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
308 DORAHA PB-04-011-079-001/236
(Aloona Pallah) 		2604011000NRG24040820230237681 04/08/2023 Ranjit Singh 2604011WL011086 Ranjit Singh 00415 SBIN0050132 1515 1515 Processed 12/08/2023 4525281906 MR RANJIT SINGH STATE BANK OF INDIA(508548)
309 DORAHA PB-04-011-079-001/266
(Aloona Pallah) 		2604011000NRG24040820230237682 04/08/2023 RAGHVIR SINGH 2604011WL011086 RAGHVIR SINGH 00415 SBIN0050132 1515 1515 Processed 12/08/2023 4525281864 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
310 DORAHA PB-04-009-009-001/47
(Bishanpura) 		2604009000NRG24040820230237264 04/08/2023 Gurmail Kaur 2604009WL011073 Gurmail Kaur 00415 SBIN0051079 1818 1818 Processed 12/08/2023 4525281903 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
311 DORAHA PB-04-009-009-001/48
(Bishanpura) 		2604009000NRG24040820230237265 04/08/2023 Hardeep Kaur 2604009WL011073 Hardeep Kaur 00415 SBIN0051079 1818 1818 Processed 12/08/2023 4525281902 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
312 DORAHA PB-04-009-009-001/71
(Bishanpura) 		2604009000NRG24040820230237271 04/08/2023 Sukhwinder Kaur 2604009WL011073 Sukhwinder Kaur 00415 SBIN0051079 1818 1818 Processed 12/08/2023 4525281907 SUKHWINDER KAUR HDFC BANK LTD(607152)
313 DORAHA PB-04-009-009-001/80
(Bishanpura) 		2604009000NRG24040820230237272 04/08/2023 karamjit kaur 2604009WL011073 karamjit kaur 00415 SBIN0051079 1818 1818 Processed 12/08/2023 4525281908 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
314 DORAHA PB-04-009-025-001/82
(Gurditpura) 		2604009000NRG24040820230235034 04/08/2023 JASMEET KAUR 2604009WL010955 JASMEET KAUR 00415 SBIN0051079 1515 1515 Processed 12/08/2023 4525282182 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
315 DORAHA PB-04-011-016-001/65
(Dao Majra) 		2604011000NRG24040820230237949 04/08/2023 BIRO 2604011WL011100 BIRO 00415 SBIN0051079 1818 1818 Processed 12/08/2023 4525282183 MRS BIRO STATE BANK OF INDIA(508548)
SubTotal 10605 10605
316 DORAHA PB-04-009-047-001/277
(Rampur) 		2604009000NRG24040820230237698 04/08/2023 GURMEET KAUR 2604009WL011087 GURMEET KAUR 00415 SBIN0051221 1515 1515 Processed 12/08/2023 4525281904 MRS GURMEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
317 DORAHA PB-04-009-047-001/290
(Rampur) 		2604009000NRG24040820230237699 04/08/2023 CHARANJEET KAUR 2604009WL011087 CHARANJEET KAUR 00415 SBIN0051221 1515 1515 Processed 12/08/2023 4525281880 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
318 DORAHA PB-04-009-047-001/309
(Rampur) 		2604009000NRG24040820230237701 04/08/2023 Meena sharma 2604009WL011087 Meena sharma 00415 SBIN0051221 1818 1818 Processed 12/08/2023 4525281881 MRS MEENA SHARMA STATE BANK OF INDIA(508548)
SubTotal 4848 4848
319 DORAHA PB-04-011-007-001/102
(Bhartharla Randhawa) 		2604011000NRG24040820230237720 04/08/2023 Amandeep Kaur 2604011WL011090 Amandeep Kaur 00462 UCBA0000469 1818 1818 Processed 12/08/2023 4525282066 AMANDEEP KAUR UCO BANK(607066)
320 DORAHA PB-04-011-007-001/26
(Bhartharla Randhawa) 		2604011000NRG24040820230237722 04/08/2023 Baljeet Kaur 2604011WL011090 Baljeet Kaur 00462 UCBA0000469 1818 1818 Processed 12/08/2023 4525282071 BALJIT KAUR W/O BHARPUR SINGH UCO BANK(607066)
321 DORAHA PB-04-011-007-001/41
(Bhartharla Randhawa) 		2604011000NRG24040820230237723 04/08/2023 Manjit Kaur 2604011WL011090 Manjit Kaur 00462 UCBA0000469 1515 1515 Processed 12/08/2023 4525282074 MANJEET SINGH UCO BANK(607066)
322 DORAHA PB-04-011-007-001/8
(Bhartharla Randhawa) 		2604011000NRG24040820230237724 04/08/2023 SANDEEP KAUR 2604011WL011090 SANDEEP KAUR 00462 UCBA0000469 1818 1818 Processed 12/08/2023 4525282076 SANDEEP KAUR WO GORAKH SINGH UCO BANK(607066)
323 DORAHA PB-04-011-007-001/82
(Bhartharla Randhawa) 		2604011000NRG24040820230237725 04/08/2023 Harbhajan Kaur 2604011WL011090 Harbhajan Kaur 00462 UCBA0000469 1818 1818 Processed 12/08/2023 4525282070 HARBHAJAN KAUR ICICI BANK LTD(508534)
324 DORAHA PB-04-011-007-001/86
(Bhartharla Randhawa) 		2604011000NRG24040820230237726 04/08/2023 Sarabjit Kaur 2604011WL011090 Sarabjit Kaur 00462 UCBA0000469 1818 1818 Processed 12/08/2023 4525282068 SARABJIT KAUR W/O MINDER SINGH UCO BANK(607066)
325 DORAHA PB-04-011-007-001/87
(Bhartharla Randhawa) 		2604011000NRG24040820230237727 04/08/2023 Shinder Kaur 2604011WL011090 Shinder Kaur 00462 UCBA0000469 1818 1818 Processed 12/08/2023 4525282069 SINDER KAUR ICICI BANK LTD(508534)
326 DORAHA PB-04-011-007-001/88
(Bhartharla Randhawa) 		2604011000NRG24040820230237728 04/08/2023 Kulwinder Kaur 2604011WL011090 Kulwinder Kaur 00462 UCBA0000469 1818 1818 Processed 12/08/2023 4525282067 KULWINDER KAUR UCO BANK(607066)
327 DORAHA PB-04-011-007-001/92
(Bhartharla Randhawa) 		2604011000NRG24040820230237729 04/08/2023 Baljit Kaur 2604011WL011090 Baljit Kaur 00462 UCBA0000469 1515 1515 Processed 12/08/2023 4525282073 BALJEET KAUR W/O KARAMJIT SINGH UCO BANK(607066)
328 DORAHA PB-04-011-007-001/95
(Bhartharla Randhawa) 		2604011000NRG24040820230237730 04/08/2023 Harjinder Kaur 2604011WL011090 Harjinder Kaur 00462 UCBA0000469 1818 1818 Processed 12/08/2023 4525282072 HARJINDER KAUR UCO BANK(607066)
329 DORAHA PB-04-011-007-001/97
(Bhartharla Randhawa) 		2604011000NRG24040820230237731 04/08/2023 Kulwinder Kaur 2604011WL011090 Kulwinder Kaur 00462 UCBA0000469 1818 1818 Processed 12/08/2023 4525282075 KULWINDER KAUR UCO BANK(607066)
SubTotal 19392 19392
330 DORAHA PB-04-009-005-001/6
(Begowal) 		2604009000NRG24040820230237690 04/08/2023 Karamjit Kaur 2604009WL011087 Karamjit Kaur 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525281926 KARAMJIT KAUR DSSO PUNJAB & SIND BANK(607087)
331 DORAHA PB-04-009-015-001/192
(Deep Nagar) 		2604009000NRG24040820230237584 04/08/2023 PEELO RANI 2604009WL011085 PEELO RANI 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525281972 PEELO RANI ICICI BANK LTD(508534)
332 DORAHA PB-04-009-015-001/193
(Deep Nagar) 		2604009000NRG24040820230237585 04/08/2023 SUNIARI 2604009WL011085 SUNIARI 00468 UBIN0567485 606 606 Processed 12/08/2023 4525281973 SUNIARI WO MAKHAN UNION BANK OF INDIA(508500)
333 DORAHA PB-04-009-015-001/235
(Deep Nagar) 		2604009000NRG24040820230237594 04/08/2023 Paramjit Kaur 2604009WL011085 Paramjit Kaur 00468 UBIN0567485 1212 1212 Processed 12/08/2023 4525282043 PARAMJIT KAUR W/O RESHAM RAM BANK OF INDIA(508505)
334 DORAHA PB-04-009-015-001/239
(Deep Nagar) 		2604009000NRG24040820230237596 04/08/2023 PIYARO 2604009WL011085 PIYARO 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525282012 PIYARO W/O MAHINDER RAM BANK OF INDIA(508505)
335 DORAHA PB-04-009-015-001/254
(Deep Nagar) 		2604009000NRG24040820230237601 04/08/2023 HANSO 2604009WL011085 HANSO 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525282006 HANSO WO MEWA RAM UNION BANK OF INDIA(508500)
336 DORAHA PB-04-009-015-001/258
(Deep Nagar) 		2604009000NRG24040820230237603 04/08/2023 REKHA 2604009WL011085 REKHA 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525281998 REKHA WO PARMJIT SINGH UNION BANK OF INDIA(508500)
337 DORAHA PB-04-009-015-001/267
(Deep Nagar) 		2604009000NRG24040820230237604 04/08/2023 AMBO 2604009WL011085 AMBO 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525281997 MS AMBO AMBO STATE BANK OF INDIA(508548)
338 DORAHA PB-04-009-025-001/1
(Gurditpura) 		2604009000NRG24040820230235009 04/08/2023 RAJINDER SINGH 2604009WL010955 RAJINDER SINGH 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525281943 RAJINDER SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
339 DORAHA PB-04-009-025-001/100
(Gurditpura) 		2604009000NRG24040820230235011 04/08/2023 sawarn kaur 2604009WL010955 sawarn kaur 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525281944 SWARAN KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
340 DORAHA PB-04-009-025-001/101
(Gurditpura) 		2604009000NRG24040820230235012 04/08/2023 rupinder kaur 2604009WL010955 rupinder kaur 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525281945 RUPINDER KAUR WO MANNA SINGH UNION BANK OF INDIA(508500)
341 DORAHA PB-04-009-025-001/102
(Gurditpura) 		2604009000NRG24040820230235013 04/08/2023 sarabjit kaur 2604009WL010955 sarabjit kaur 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525281946 SARABJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
342 DORAHA PB-04-009-025-001/108
(Gurditpura) 		2604009000NRG24040820230235014 04/08/2023 SURINDER KAUR 2604009WL010955 SURINDER KAUR 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525281989 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
343 DORAHA PB-04-009-025-001/12
(Gurditpura) 		2604009000NRG24040820230235015 04/08/2023 jarnail kaur 2604009WL010955 jarnail kaur 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525281947 JARNAIL KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
344 DORAHA PB-04-009-025-001/125
(Gurditpura) 		2604009000NRG24040820230235016 04/08/2023 karamjit kaur 2604009WL010955 karamjit kaur 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525281966 KARAMJIT KAUR WO SUKHVIR SINGH UNION BANK OF INDIA(508500)
345 DORAHA PB-04-009-025-001/127
(Gurditpura) 		2604009000NRG24040820230235017 04/08/2023 SAWITRI KAUR 2604009WL010955 SAWITRI KAUR 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525281980 SAVITRI WO HARBANS SINGH UNION BANK OF INDIA(508500)
346 DORAHA PB-04-009-025-001/129
(Gurditpura) 		2604009000NRG24040820230235018 04/08/2023 ANJLI 2604009WL010955 ANJLI 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525281984 Mrs. ANJALI . INDIAN BANK(607105)
347 DORAHA PB-04-009-025-001/15
(Gurditpura) 		2604009000NRG24040820230235022 04/08/2023 GURMEET KAUR 2604009WL010955 GURMEET KAUR 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525282011 GURMEET KAUR WO CHARANJIT SINGH UNION BANK OF INDIA(508500)
348 DORAHA PB-04-009-025-001/27
(Gurditpura) 		2604009000NRG24040820230235024 04/08/2023 AMARJIT KAUR 2604009WL010955 AMARJIT KAUR 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525281948 AMARJIT KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
349 DORAHA PB-04-009-025-001/29
(Gurditpura) 		2604009000NRG24040820230235025 04/08/2023 GURMAIL KAUR 2604009WL010955 GURMAIL KAUR 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525281949 GARMEL KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
350 DORAHA PB-04-009-025-001/31
(Gurditpura) 		2604009000NRG24040820230235026 04/08/2023 MUKHTIAR KAUR 2604009WL010955 MUKHTIAR KAUR 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525281967 MUKHTIAR KAUR ICICI BANK LTD(508534)
351 DORAHA PB-04-009-025-001/32
(Gurditpura) 		2604009000NRG24040820230235027 04/08/2023 KARNAIL KAUR 2604009WL010955 KARNAIL KAUR 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525281986 KARNAIL KAUR ICICI BANK LTD(508534)
352 DORAHA PB-04-009-025-001/33
(Gurditpura) 		2604009000NRG24040820230235028 04/08/2023 BALVIR KAUR 2604009WL010955 BALVIR KAUR 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525281950 BALBIR KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
353 DORAHA PB-04-009-025-001/37
(Gurditpura) 		2604009000NRG24040820230235029 04/08/2023 JASVIR KAUR 2604009WL010955 JASVIR KAUR 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525281981 JASVIR KAUR WO SWARANJIT SINGH UNION BANK OF INDIA(508500)
354 DORAHA PB-04-009-025-001/63
(Gurditpura) 		2604009000NRG24040820230235030 04/08/2023 SARBJIT KAUR 2604009WL010955 SARBJIT KAUR 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525281951 SARABJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
355 DORAHA PB-04-009-025-001/74
(Gurditpura) 		2604009000NRG24040820230235032 04/08/2023 JASWANT KAUR 2604009WL010955 JASWANT KAUR 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525281987 JASWANT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
356 DORAHA PB-04-009-025-001/8
(Gurditpura) 		2604009000NRG24040820230235033 04/08/2023 GURMAIL SINGH 2604009WL010955 GURMAIL SINGH 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525281923 GARMEL SINGH SO BAHADAR SINGH UNION BANK OF INDIA(508500)
357 DORAHA PB-04-009-025-001/99
(Gurditpura) 		2604009000NRG24040820230235035 04/08/2023 GURPREET SINGH 2604009WL010955 GURPREET SINGH 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525281925 Mr. GURPREET SINGH INDIAN BANK(607105)
358 DORAHA PB-04-009-036-001/101
(Landa) 		2604009000NRG24040820230238927 04/08/2023 Manpreet Kaur 2604009WL011145 Manpreet Kaur 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525281952 MANPREET KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
359 DORAHA PB-04-009-036-001/16
(Landa) 		2604009000NRG24040820230238928 04/08/2023 Kulwinder Kaur 2604009WL011145 Kulwinder Kaur 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525281976 KULWINDER KAUR WO MOHAN SINGH BANK OF INDIA(508505)
360 DORAHA PB-04-009-036-001/17
(Landa) 		2604009000NRG24040820230238929 04/08/2023 BALVIR KAUR 2604009WL011145 BALVIR KAUR 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525281953 BALVIR KAUR WO MEEHA SINGH UNION BANK OF INDIA(508500)
361 DORAHA PB-04-009-036-001/20
(Landa) 		2604009000NRG24040820230238931 04/08/2023 MANDEEP KAUR 2604009WL011145 MANDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525281954 MANDEEP KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
362 DORAHA PB-04-009-036-001/28
(Landa) 		2604009000NRG24040820230238932 04/08/2023 BHINDER KAUR 2604009WL011145 BHINDER KAUR 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525281955 BHINDER KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
363 DORAHA PB-04-009-036-001/35
(Landa) 		2604009000NRG24040820230238934 04/08/2023 KRISHNA KAUR 2604009WL011145 KRISHNA KAUR 00468 UBIN0567485 1818 1818 Rejected 12/08/2023 4525281956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 DORAHA PB-04-009-036-001/37
(Landa) 		2604009000NRG24040820230238935 04/08/2023 KASMIR SINGH 2604009WL011145 KASMIR SINGH 00468 UBIN0567485 303 303 Processed 12/08/2023 4525281957 KASHMIR KAUR WO NASIB SINGH BANK OF INDIA(508505)
365 DORAHA PB-04-009-036-001/38
(Landa) 		2604009000NRG24040820230238936 04/08/2023 MANJIT KAUR 2604009WL011145 MANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525281924 MANJIT KAUR WO NAJAR SINGH UNION BANK OF INDIA(508500)
366 DORAHA PB-04-009-036-001/49
(Landa) 		2604009000NRG24040820230238937 04/08/2023 CHARANJIT KAUR 2604009WL011145 CHARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525281958 CHARANJIT KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
367 DORAHA PB-04-009-036-001/54
(Landa) 		2604009000NRG24040820230238938 04/08/2023 Kulwant Kaur 2604009WL011145 Kulwant Kaur 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525281959 KULWANT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
368 DORAHA PB-04-009-036-001/61
(Landa) 		2604009000NRG24040820230238940 04/08/2023 Tej Kaur 2604009WL011145 Tej Kaur 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525281960 TEJ KAUR PUNJAB NATIONAL BANK(508568)
369 DORAHA PB-04-009-036-001/73
(Landa) 		2604009000NRG24040820230238941 04/08/2023 KARAMJIT KAUR 2604009WL011145 KARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525281961 KARAMJIT KAUR WO SHADI SINGH UNION BANK OF INDIA(508500)
370 DORAHA PB-04-009-036-001/81
(Landa) 		2604009000NRG24040820230238942 04/08/2023 baljinder kaur 2604009WL011145 baljinder kaur 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525281962 BALJINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
371 DORAHA PB-04-009-036-001/94
(Landa) 		2604009000NRG24040820230238943 04/08/2023 SWARANJIT KAUR 2604009WL011145 SWARANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525281963 SWARANJIT KAUR WO BARA SINGH UNION BANK OF INDIA(508500)
372 DORAHA PB-04-009-036-001/95
(Landa) 		2604009000NRG24040820230238944 04/08/2023 HARPREET KAUR 2604009WL011145 HARPREET KAUR 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525281964 HARPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
373 DORAHA PB-04-009-036-001/96
(Landa) 		2604009000NRG24040820230238945 04/08/2023 JASPAL KAUR 2604009WL011145 JASPAL KAUR 00468 UBIN0567485 1212 1212 Processed 12/08/2023 4525281965 JASPAL KAUR WO HARJIT SINGH UNION BANK OF INDIA(508500)
374 DORAHA PB-04-009-043-001/229
(Malhipur) 		2604009000NRG24040820230237399 04/08/2023 BALJINDER KAUR 2604009WL011079 BALJINDER KAUR 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525281860 BALJINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
375 DORAHA PB-04-009-043-001/372
(Malhipur) 		2604009000NRG24040820230237413 04/08/2023 Pooja 2604009WL011079 Pooja 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4525281848 MRS POOJA STATE BANK OF INDIA(508548)
376 DORAHA PB-04-009-046-001/106
(Rajgarh) 		2604009000NRG24040820230237428 04/08/2023 Mahinder Kaur 2604009WL011080 Mahinder Kaur 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525281858 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
377 DORAHA PB-04-009-046-001/127
(Rajgarh) 		2604009000NRG24040820230237430 04/08/2023 Avtar Singh 2604009WL011080 Avtar Singh 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525282171 AVTAR SINGH SO HARI SINGH UNION BANK OF INDIA(508500)
378 DORAHA PB-04-009-046-001/142
(Rajgarh) 		2604009000NRG24040820230237432 04/08/2023 KAMALJIT KAUR 2604009WL011080 KAMALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525282170 KAMALJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
379 DORAHA PB-04-009-046-001/147
(Rajgarh) 		2604009000NRG24040820230237433 04/08/2023 kulwant kaur 2604009WL011080 kulwant kaur 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525281849 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
380 DORAHA PB-04-009-046-001/166
(Rajgarh) 		2604009000NRG24040820230237434 04/08/2023 Jaspal Singh 2604009WL011080 Jaspal Singh 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525281855 JASPAL SINGH SO NATH SINGH UNION BANK OF INDIA(508500)
381 DORAHA PB-04-009-046-001/168
(Rajgarh) 		2604009000NRG24040820230237435 04/08/2023 DALBAG SINGH 2604009WL011080 DALBAG SINGH 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525281857 DALBAG SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
382 DORAHA PB-04-009-046-001/186
(Rajgarh) 		2604009000NRG24040820230237437 04/08/2023 Rajinder Kaur 2604009WL011080 Rajinder Kaur 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525282169 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
383 DORAHA PB-04-009-046-001/191
(Rajgarh) 		2604009000NRG24040820230237438 04/08/2023 Kuldeep Kaur 2604009WL011080 Kuldeep Kaur 00468 UBIN0567485 909 909 Processed 12/08/2023 4525282017 KULDDEP KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
384 DORAHA PB-04-009-046-001/210
(Rajgarh) 		2604009000NRG24040820230237440 04/08/2023 SHINDER KAUR 2604009WL011080 SHINDER KAUR 00468 UBIN0567485 1212 1212 Processed 12/08/2023 4525281854 SHINDER KAURWO BALDEV SINGH UNION BANK OF INDIA(508500)
385 DORAHA PB-04-009-046-001/217
(Rajgarh) 		2604009000NRG24040820230237442 04/08/2023 Saranjit Kaur 2604009WL011080 Saranjit Kaur 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525281862 SARANJIT KAUR WO BHINDER SINGH PUNJAB & SIND BANK(607087)
386 DORAHA PB-04-009-046-001/218
(Rajgarh) 		2604009000NRG24040820230237443 04/08/2023 Parkash Singh 2604009WL011080 Parkash Singh 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525281863 PARKASH SINGH SO BUDH SINGH UNION BANK OF INDIA(508500)
387 DORAHA PB-04-009-046-001/227
(Rajgarh) 		2604009000NRG24040820230237445 04/08/2023 SANDEEP KAUR 2604009WL011080 SANDEEP KAUR 00468 UBIN0567485 909 909 Processed 12/08/2023 4525281859 SANDEEP KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
388 DORAHA PB-04-009-046-001/231
(Rajgarh) 		2604009000NRG24040820230238142 04/08/2023 BHUPINDER KAUR 2604009WL011118 BHUPINDER KAUR 00468 UBIN0567485 606 606 Processed 12/08/2023 4525281853 BHUPINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
389 DORAHA PB-04-009-046-001/285
(Rajgarh) 		2604009000NRG24040820230238146 04/08/2023 Harminder Singh 2604009WL011118 Harminder Singh 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525281992 HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
390 DORAHA PB-04-009-046-001/292
(Rajgarh) 		2604009000NRG24040820230238149 04/08/2023 Hardeep Singh 2604009WL011118 Hardeep Singh 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525282003 HARDEEP SINGH UNION BANK OF INDIA(508500)
391 DORAHA PB-04-009-046-001/87
(Rajgarh) 		2604009000NRG24040820230238161 04/08/2023 Shinder Kaur 2604009WL011118 Shinder Kaur 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525282202 SINDER KAUR ICICI BANK LTD(508534)
392 DORAHA PB-04-009-046-001/92
(Rajgarh) 		2604009000NRG24040820230238162 04/08/2023 Bimla 2604009WL011118 Bimla 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4525281856 BIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 99081 99081
393 DORAHA PB-04-009-047-001/152
(Rampur) 		2604009000NRG24040820230237693 04/08/2023 SHINDER KAUR 2604009WL011087 SHINDER KAUR 00468 UBIN0818470 1515 1515 Processed 12/08/2023 4525282161 SURINDER KAUR ICICI BANK LTD(508534)
394 DORAHA PB-04-009-047-001/249
(Rampur) 		2604009000NRG24040820230237694 04/08/2023 SARBJIT KAUR 2604009WL011087 SARBJIT KAUR 00468 UBIN0818470 1818 1818 Processed 12/08/2023 4525282156 SARABJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
395 DORAHA PB-04-009-047-001/267
(Rampur) 		2604009000NRG24040820230237695 04/08/2023 BALJINDER KAUR 2604009WL011087 BALJINDER KAUR 00468 UBIN0818470 1818 1818 Processed 12/08/2023 4525282157 BALJINDER KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
396 DORAHA PB-04-009-047-001/271
(Rampur) 		2604009000NRG24040820230237696 04/08/2023 SURJIT KAUR 2604009WL011087 SURJIT KAUR 00468 UBIN0818470 303 303 Processed 12/08/2023 4525282160 SURJIT KAUR UNION BANK OF INDIA(508500)
397 DORAHA PB-04-009-047-001/275
(Rampur) 		2604009000NRG24040820230237697 04/08/2023 jaswinder kaur 2604009WL011087 jaswinder kaur 00468 UBIN0818470 1212 1212 Processed 12/08/2023 4525282158 JASWINDER KAUR UNION BANK OF INDIA(508500)
398 DORAHA PB-04-009-047-001/296
(Rampur) 		2604009000NRG24040820230237700 04/08/2023 Renu Devi 2604009WL011087 Renu Devi 00468 UBIN0818470 1818 1818 Processed 12/08/2023 4525282162 RENU DEVI UNION BANK OF INDIA(508500)
399 DORAHA PB-04-009-047-001/311
(Rampur) 		2604009000NRG24040820230237702 04/08/2023 Harpreet kaur 2604009WL011087 Harpreet kaur 00468 UBIN0818470 1818 1818 Processed 12/08/2023 4525282159 HARPREET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 10302 10302
400 DORAHA PB-04-011-019-001/77
(Diva Mander) 		2604011000NRG24040820230238217 04/08/2023 MANJU DEVI 2604011WL011120 MANJU DEVI 00468 UBIN0823686 1818 1818 Processed 12/08/2023 4525282168 MANJU DEVI BANK OF BARODA(606985)
SubTotal 1818 1818
401 DORAHA PB-04-009-046-001/203
(Rajgarh) 		2604009000NRG24040820230237439 04/08/2023 baljinder kaur 2604009WL011080 baljinder kaur 00468 UBIN0929182 1515 1515 Processed 12/08/2023 4525281852 BALJINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
402 DORAHA PB-04-009-046-001/273
(Rajgarh) 		2604009000NRG24040820230237446 04/08/2023 JASVIR KAUR 2604009WL011080 JASVIR KAUR 00468 UBIN0929182 1515 1515 Processed 12/08/2023 4525281851 JASVIR KAUR WO BAHADUR SINGH UNION BANK OF INDIA(508500)
403 DORAHA PB-04-009-046-001/60
(Rajgarh) 		2604009000NRG24040820230238159 04/08/2023 Surjit Kaur 2604009WL011118 Surjit Kaur 00468 UBIN0929182 1515 1515 Processed 12/08/2023 4525281850 SURJIT KAUR WO GURDIYAL SINGH UNION BANK OF INDIA(508500)
404 DORAHA PB-04-009-046-001/97
(Rajgarh) 		2604009000NRG24040820230238163 04/08/2023 JASVEER KAUR 2604009WL011118 JASVEER KAUR 00468 UBIN0929182 1515 1515 Processed 12/08/2023 4525281861 JASVIR KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 6060 6060
Total 635997 635997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_040823APB_FTO_41056 Bank of India BKID0006514 JARG 9393
2 DORAHA PB2604009_040823APB_FTO_41056 Bank of India BKID0006517 PAYAL 31815
3 DORAHA PB2604009_040823APB_FTO_41056 Bank of India BKID0006526 BILASPUR 62721
4 DORAHA PB2604009_040823APB_FTO_41056 Bank of India BKID0006532 DORAHA 26664
5 DORAHA PB2604009_040823APB_FTO_41056 Bank of India BKID0006539 SAMRALA 303
6 DORAHA PB2604009_040823APB_FTO_41056 Canara Bank CNRB0004709 DORAHA 4848
7 DORAHA PB2604009_040823APB_FTO_41056 HDFC HDFC0001382 MEHAR PLAZA 10302
8 DORAHA PB2604009_040823APB_FTO_41056 HDFC HDFC0001916 RAMPUR 1212
9 DORAHA PB2604009_040823APB_FTO_41056 HDFC HDFC0002196 PAYAL 15756
10 DORAHA PB2604009_040823APB_FTO_41056 HDFC HDFC0003306 MEHDOODAN 50298
11 DORAHA PB2604009_040823APB_FTO_41056 Indian Bank IDIB000D029 DUGRI 1515
12 DORAHA PB2604009_040823APB_FTO_41056 Indian Bank IDIB000D069 DORAHA 9393
13 DORAHA PB2604009_040823APB_FTO_41056 Punjab & Sind Bank PSIB0000152 KARAMSAR 1515
14 DORAHA PB2604009_040823APB_FTO_41056 Punjab & Sind Bank PSIB0000158 Isru 3939
15 DORAHA PB2604009_040823APB_FTO_41056 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 32118
16 DORAHA PB2604009_040823APB_FTO_41056 Punjab & Sind Bank PSIB0020989 NASRALI 1212
17 DORAHA PB2604009_040823APB_FTO_41056 Punjab & Sind Bank PSIB0021049 Jaspalon 3636
18 DORAHA PB2604009_040823APB_FTO_41056 Punjab & Sind Bank PSIB0021341 PAYAL 22119
19 DORAHA PB2604009_040823APB_FTO_41056 Punjab & Sind Bank PSIB0021469 MAJARA 1818
20 DORAHA PB2604009_040823APB_FTO_41056 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 32421
21 DORAHA PB2604009_040823APB_FTO_41056 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 1212
22 DORAHA PB2604009_040823APB_FTO_41056 Punjab National Bank PUNB0127500 BIJA 25452
23 DORAHA PB2604009_040823APB_FTO_41056 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1515
24 DORAHA PB2604009_040823APB_FTO_41056 Punjab National Bank PUNB0145310 Payal Distludhiana 75447
25 DORAHA PB2604009_040823APB_FTO_41056 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 9696
26 DORAHA PB2604009_040823APB_FTO_41056 Punjab National Bank PUNB0456100 PAYAL 15150
27 DORAHA PB2604009_040823APB_FTO_41056 State Bank of India SBIN0010120 DORAHA 16665
28 DORAHA PB2604009_040823APB_FTO_41056 State Bank of India SBIN0050076 DORAHA 8484
29 DORAHA PB2604009_040823APB_FTO_41056 State Bank of India SBIN0050132 DHAMOT 7272
30 DORAHA PB2604009_040823APB_FTO_41056 State Bank of India SBIN0051079 KADDON 10605
31 DORAHA PB2604009_040823APB_FTO_41056 State Bank of India SBIN0051221 RAMPUR 4848
32 DORAHA PB2604009_040823APB_FTO_41056 UCO Bank UCBA0000469 RAUNI 19392
33 DORAHA PB2604009_040823APB_FTO_41056 Union Bank of India UBIN0567485 DORAHA 99081
34 DORAHA PB2604009_040823APB_FTO_41056 Union Bank of India UBIN0818470 Rampur 10302
35 DORAHA PB2604009_040823APB_FTO_41056 Union Bank of India UBIN0823686 Jargari 1818
36 DORAHA PB2604009_040823APB_FTO_41056 Union Bank of India UBIN0929182 DORAHA 6060

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