Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:58:19 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_161023APB_FTO_61343
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-04-011-079-001/229
(Aloona Pallah) 		2604011000NRG24131020230364395 16/10/2023 Jasvir Kaur 2604011WL017711 Jasvir Kaur 00032 UTIB0000322 303 303 Rejected 22/11/2023 7903027321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
2 DORAHA PB-04-009-050-001/98
(Raul) 		2604009000NRG24131020230364725 16/10/2023 Amanjit Kaur 2604009WL017732 Amanjit Kaur 00032 UTIB0001819 1212 1212 Processed 22/11/2023 7903027486 AMANJEET KAUR W/O RANJEET SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
3 DORAHA PB-04-011-079-001/227
(Aloona Pallah) 		2604011000NRG24131020230364393 16/10/2023 Birbal Singh 2604011WL017711 Birbal Singh 00032 UTIB0002130 909 909 Processed 22/11/2023 7903027645 MR BIRBAL SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
4 DORAHA PB-04-009-049-001/178
(Rara) 		2604009000NRG24131020230364235 16/10/2023 Surinder Kaur 2604009WL017705 Surinder Kaur 00048 BKID0006497 606 606 Processed 22/11/2023 7903027814 SURINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
SubTotal 606 606
5 DORAHA PB-04-009-050-001/43
(Raul) 		2604009000NRG24131020230364714 16/10/2023 HARJIT KAUR 2604009WL017732 HARJIT KAUR 00048 BKID0006514 1212 1212 Processed 23/11/2023 7903027556 HARJIT KAUR PUNJAB & SIND BANK(607087)
6 DORAHA PB-04-011-007-001/216
(Bhartharla Randhawa) 		2604011000NRG24161020230365490 16/10/2023 Sandeep kaur 2604011WL017782 Sandeep kaur 00048 BKID0006514 1818 1818 Processed 22/11/2023 7903028030 MANJIT KAUR WO RAJWINDER SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-011-019-001/35
(Diva Mander) 		2604011000NRG24131020230364456 16/10/2023 kuldeep kaur 2604011WL017716 kuldeep kaur 00048 BKID0006514 1818 1818 Processed 23/11/2023 7903027546 KULDEEP KAUR PUNJAB & SIND BANK(607087)
8 DORAHA PB-04-011-019-001/36
(Diva Mander) 		2604011000NRG24131020230364457 16/10/2023 RAVINDER KAUR 2604011WL017716 RAVINDER KAUR 00048 BKID0006514 1818 1818 Processed 22/11/2023 7903027547 RAVINDER KAUR WO RAJBIR SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-011-019-001/37
(Diva Mander) 		2604011000NRG24131020230364458 16/10/2023 LAKHVEER KAUR 2604011WL017716 LAKHVEER KAUR 00048 BKID0006514 1515 1515 Processed 22/11/2023 7903027548 LAKHVEER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-011-019-001/38
(Diva Mander) 		2604011000NRG24131020230364459 16/10/2023 SWARAN KAUR 2604011WL017716 SWARAN KAUR 00048 BKID0006514 1212 1212 Processed 22/11/2023 7903027549 SWARAN KAUR WO BALBIR SINGH BANK OF INDIA(508505)
11 DORAHA PB-04-011-019-001/39
(Diva Mander) 		2604011000NRG24131020230364460 16/10/2023 GURJIT KAUR 2604011WL017716 GURJIT KAUR 00048 BKID0006514 1515 1515 Processed 23/11/2023 7903027690 GURJIT KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
12 DORAHA PB-04-011-019-001/40
(Diva Mander) 		2604011000NRG24131020230364461 16/10/2023 Paramjit Kaur 2604011WL017716 Paramjit Kaur 00048 BKID0006514 1818 1818 Processed 22/11/2023 7903027393 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
13 DORAHA PB-04-011-019-001/41
(Diva Mander) 		2604011000NRG24131020230364462 16/10/2023 MANDEEP KAUR 2604011WL017716 MANDEEP KAUR 00048 BKID0006514 1818 1818 Processed 22/11/2023 7903027328 MANDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
14 DORAHA PB-04-011-019-001/43
(Diva Mander) 		2604011000NRG24131020230364463 16/10/2023 HARJIT KAUR 2604011WL017716 HARJIT KAUR 00048 BKID0006514 1515 1515 Processed 22/11/2023 7903027739 HARJIT KAUR WO JANG SINGH BANK OF INDIA(508505)
15 DORAHA PB-04-011-019-001/47
(Diva Mander) 		2604011000NRG24131020230364466 16/10/2023 Jasvir Kaur 2604011WL017716 Jasvir Kaur 00048 BKID0006514 1818 1818 Processed 22/11/2023 7903027782 JASVIR KAUR WO GURMEL SINGH BANK OF INDIA(508505)
16 DORAHA PB-04-011-019-001/51
(Diva Mander) 		2604011000NRG24131020230364468 16/10/2023 simranjit kaur 2604011WL017716 simranjit kaur 00048 BKID0006514 1818 1818 Processed 23/11/2023 7903027327 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
17 DORAHA PB-04-011-019-001/59
(Diva Mander) 		2604011000NRG24131020230364469 16/10/2023 Krishna Rani 2604011WL017716 Krishna Rani 00048 BKID0006514 1818 1818 Processed 22/11/2023 7903027839 KRISHNNA RANI WO PARSH RAM BANK OF INDIA(508505)
18 DORAHA PB-04-011-019-001/61
(Diva Mander) 		2604011000NRG24131020230364470 16/10/2023 Balvir Singh 2604011WL017716 Balvir Singh 00048 BKID0006514 606 606 Processed 23/11/2023 7903027313 BALBIR SINGH PUNJAB & SIND BANK(607087)
19 DORAHA PB-04-011-019-001/64
(Diva Mander) 		2604011000NRG24131020230364471 16/10/2023 Tara Singh 2604011WL017716 Tara Singh 00048 BKID0006514 1818 1818 Processed 22/11/2023 7903027312 TARA SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
20 DORAHA PB-04-011-019-001/71
(Diva Mander) 		2604011000NRG24131020230364472 16/10/2023 MANDEEP KAUR 2604011WL017716 MANDEEP KAUR 00048 BKID0006514 1818 1818 Processed 22/11/2023 7903027410 MANDEEP KAUR WO TAHIL SINGH BANK OF INDIA(508505)
21 DORAHA PB-04-011-035-001/104
(Jarg) 		2604011000NRG24131020230364513 16/10/2023 Bhinder Kaur 2604011WL017720 Bhinder Kaur 00048 BKID0006514 1818 1818 Processed 22/11/2023 7903027909 BHINDER KAUR W/O GEJA SINGH BANK OF INDIA(508505)
22 DORAHA PB-04-011-035-001/105
(Jarg) 		2604011000NRG24131020230364514 16/10/2023 Kulwinder Kaur 2604011WL017720 Kulwinder Kaur 00048 BKID0006514 1212 1212 Processed 22/11/2023 7903027550 KULWINDER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
23 DORAHA PB-04-011-035-001/107
(Jarg) 		2604011000NRG24131020230364515 16/10/2023 Harjinder Kaur 2604011WL017720 Harjinder Kaur 00048 BKID0006514 1818 1818 Processed 22/11/2023 7903027910 HARJINDER KAUR W/O MEWA SINGH BANK OF INDIA(508505)
24 DORAHA PB-04-011-035-001/130
(Jarg) 		2604011000NRG24131020230364517 16/10/2023 Gurpreet Kaur 2604011WL017720 Gurpreet Kaur 00048 BKID0006514 1818 1818 Processed 22/11/2023 7903027605 GURPREET KAUR WO MOHINDER SINGH BANK OF INDIA(508505)
25 DORAHA PB-04-011-035-001/155
(Jarg) 		2604011000NRG24131020230364518 16/10/2023 Sukhwinder kaur 2604011WL017720 Sukhwinder kaur 00048 BKID0006514 1212 1212 Processed 22/11/2023 7903027491 SUKHWINDER KAUR W/O GAMDUR SINGH BANK OF INDIA(508505)
26 DORAHA PB-04-011-035-001/176
(Jarg) 		2604011000NRG24131020230364519 16/10/2023 MANPREET KAUR 2604011WL017720 MANPREET KAUR 00048 BKID0006514 1212 1212 Processed 22/11/2023 7903027729 MANPREET KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
27 DORAHA PB-04-011-035-001/180
(Jarg) 		2604011000NRG24131020230364520 16/10/2023 charanjit kaur 2604011WL017720 charanjit kaur 00048 BKID0006514 1212 1212 Processed 22/11/2023 7903027908 CHARANJIT KAUR WO TAHIL SINGH BANK OF INDIA(508505)
28 DORAHA PB-04-011-035-001/219
(Jarg) 		2604011000NRG24131020230364523 16/10/2023 Swaran Kaur 2604011WL017720 Swaran Kaur 00048 BKID0006514 1818 1818 Processed 22/11/2023 7903027553 SWARAN KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
29 DORAHA PB-04-011-035-001/220
(Jarg) 		2604011000NRG24131020230364524 16/10/2023 Jaswant Kaur 2604011WL017720 Jaswant Kaur 00048 BKID0006514 1818 1818 Processed 22/11/2023 7903027322 JASWANT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
30 DORAHA PB-04-011-035-001/232
(Jarg) 		2604011000NRG24131020230364525 16/10/2023 KARNAIL KAUR 2604011WL017720 KARNAIL KAUR 00048 BKID0006514 1818 1818 Processed 22/11/2023 7903027310 KARNAIL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
31 DORAHA PB-04-011-035-001/61
(Jarg) 		2604011000NRG24131020230364532 16/10/2023 Mandeep Kaur 2604011WL017720 Mandeep Kaur 00048 BKID0006514 1515 1515 Processed 22/11/2023 7903027744 MANDIP KAUR W/O MANGAL SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-011-035-001/64
(Jarg) 		2604011000NRG24131020230364533 16/10/2023 Karamjit Kaur 2604011WL017720 Karamjit Kaur 00048 BKID0006514 1515 1515 Processed 22/11/2023 7903027913 KARAMJIT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-011-035-001/75
(Jarg) 		2604011000NRG24131020230364534 16/10/2023 Manpreet Kaur 2604011WL017720 Manpreet Kaur 00048 BKID0006514 909 909 Processed 22/11/2023 7903027311 MANPREET KAUR WO JANG SINGH BANK OF INDIA(508505)
34 DORAHA PB-04-011-035-001/84
(Jarg) 		2604011000NRG24131020230364535 16/10/2023 Roop Kaur 2604011WL017720 Roop Kaur 00048 BKID0006514 1818 1818 Processed 22/11/2023 7903027323 ROOP KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
35 DORAHA PB-04-011-035-001/91
(Jarg) 		2604011000NRG24131020230364537 16/10/2023 Surinder Kaur 2604011WL017720 Surinder Kaur 00048 BKID0006514 1515 1515 Processed 22/11/2023 7903027798 SURINDER KAUR W/O BILLU SINGH BANK OF INDIA(508505)
36 DORAHA PB-04-011-071-001/69
(Rauni) 		2604011000NRG24131020230364613 16/10/2023 Harjinder Kaur 2604011WL017723 Harjinder Kaur 00048 BKID0006514 1818 1818 Processed 22/11/2023 7903027606 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 DORAHA PB-04-011-078-001/36
(Aloona Tola) 		2604011000NRG24131020230364429 16/10/2023 Paramjit Kaur 2604011WL017712 Paramjit Kaur 00048 BKID0006514 1515 1515 Processed 23/11/2023 7903027751 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 52116 52116
38 DORAHA PB-04-009-001-001/106
(Afzulapur) 		2604009000NRG24131020230364027 16/10/2023 Kashmir Kaur 2604009WL017691 Kashmir Kaur 00048 BKID0006517 1515 1515 Processed 22/11/2023 7903027632 KASHMIR KAUR BANK OF INDIA(508505)
39 DORAHA PB-04-009-001-001/120
(Afzulapur) 		2604009000NRG24131020230364029 16/10/2023 Mukhtyar Kaur 2604009WL017691 Mukhtyar Kaur 00048 BKID0006517 1818 1818 Processed 22/11/2023 7903028031 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
40 DORAHA PB-04-009-001-001/129
(Afzulapur) 		2604009000NRG24131020230364030 16/10/2023 KARAMJIT KAUR 2604009WL017691 KARAMJIT KAUR 00048 BKID0006517 606 606 Processed 22/11/2023 7903027317 KARAMJIT KAUR WO GURMEET SINGH BANK OF INDIA(508505)
41 DORAHA PB-04-009-001-001/133
(Afzulapur) 		2604009000NRG24131020230364032 16/10/2023 KULDEEP KAUR 2604009WL017691 KULDEEP KAUR 00048 BKID0006517 1818 1818 Processed 22/11/2023 7903028011 KULDEEP KAUR W/O KESAR SINGH BANK OF INDIA(508505)
42 DORAHA PB-04-009-001-001/171
(Afzulapur) 		2604009000NRG24131020230364034 16/10/2023 SANDEEP KAUR 2604009WL017691 SANDEEP KAUR 00048 BKID0006517 1515 1515 Processed 22/11/2023 7903027474 SANDEEP KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
43 DORAHA PB-04-009-001-001/6
(Afzulapur) 		2604009000NRG24131020230364035 16/10/2023 Amarjit Kaur 2604009WL017691 Amarjit Kaur 00048 BKID0006517 1818 1818 Processed 22/11/2023 7903027890 AMARJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
44 DORAHA PB-04-009-001-001/76
(Afzulapur) 		2604009000NRG24131020230364037 16/10/2023 Jind 2604009WL017691 Jind 00048 BKID0006517 1212 1212 Processed 22/11/2023 7903027694 JIND KAUR BANK OF INDIA(508505)
45 DORAHA PB-04-009-001-001/81
(Afzulapur) 		2604009000NRG24131020230364038 16/10/2023 Mahinder Kaur 2604009WL017691 Mahinder Kaur 00048 BKID0006517 1818 1818 Processed 22/11/2023 7903027857 MOHINDER KAUR W/O TEJA SINGH BANK OF INDIA(508505)
46 DORAHA PB-04-009-001-001/86
(Afzulapur) 		2604009000NRG24131020230364039 16/10/2023 Shinderpal Kaur 2604009WL017691 Shinderpal Kaur 00048 BKID0006517 1818 1818 Processed 22/11/2023 7903027861 SHINDERPAL KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
47 DORAHA PB-04-009-004-001/193
(Barmalipur) 		2604009000NRG24131020230364060 16/10/2023 BALJINDER KAUR 2604009WL017693 BALJINDER KAUR 00048 BKID0006517 1818 1818 Processed 22/11/2023 7903027957 BALJINDER KAUR WO PRAKAS SINGH BANK OF INDIA(508505)
48 DORAHA PB-04-009-004-001/47
(Barmalipur) 		2604009000NRG24131020230364062 16/10/2023 HARBANSH KAUR 2604009WL017693 HARBANSH KAUR 00048 BKID0006517 1818 1818 Processed 22/11/2023 7903027846 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 DORAHA PB-04-009-006-001/3
(Bhadewal) 		2604009000NRG24131020230364439 16/10/2023 Kamaljeet Kaur 2604009WL017714 Kamaljeet Kaur 00048 BKID0006517 1818 1818 Processed 22/11/2023 7903027640 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
50 DORAHA PB-04-009-009-001/15
(Bishanpura) 		2604009000NRG24131020230364447 16/10/2023 Parminder Kaur 2604009WL017715 Parminder Kaur 00048 BKID0006517 1515 1515 Processed 22/11/2023 7903027738 PARVINDER KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
51 DORAHA PB-04-009-009-001/27
(Bishanpura) 		2604009000NRG24131020230364448 16/10/2023 RAMANDEEP kAUR 2604009WL017715 RAMANDEEP kAUR 00048 BKID0006517 1818 1818 Processed 22/11/2023 7903028033 GURDARSHAN KAUR HDFC BANK LTD(607152)
52 DORAHA PB-04-009-009-001/83
(Bishanpura) 		2604009000NRG24131020230364454 16/10/2023 Gurmeet Kaur 2604009WL017715 Gurmeet Kaur 00048 BKID0006517 1515 1515 Processed 22/11/2023 7903027902 GURMEET KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
53 DORAHA PB-04-009-022-001/160
(Ghudani Khurd) 		2604009000NRG24131020230364091 16/10/2023 SANTOKH SINGH 2604009WL017696 SANTOKH SINGH 00048 BKID0006517 1515 1515 Processed 22/11/2023 7903027639 SANTOKH SINGH S/O SH NIRANJAN SINGH BANK OF INDIA(508505)
54 DORAHA PB-04-009-022-001/224
(Ghudani Khurd) 		2604009000NRG24131020230364096 16/10/2023 Chhinder Kaur 2604009WL017696 Chhinder Kaur 00048 BKID0006517 1515 1515 Processed 22/11/2023 7903028010 CHHINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
55 DORAHA PB-04-009-022-001/24
(Ghudani Khurd) 		2604009000NRG24131020230364098 16/10/2023 NAJER SINGH 2604009WL017696 NAJER SINGH 00048 BKID0006517 1515 1515 Processed 22/11/2023 7903027732 NAJAR SINGH S/O ISHAR SINGH BANK OF INDIA(508505)
56 DORAHA PB-04-009-022-001/82
(Ghudani Khurd) 		2604009000NRG24131020230364104 16/10/2023 AMARJIT KAUR 2604009WL017696 AMARJIT KAUR 00048 BKID0006517 1515 1515 Processed 22/11/2023 7903027946 AMARJIT KAUR W/O SH BALBIR SINGH BANK OF INDIA(508505)
57 DORAHA PB-04-009-024-001/101
(Gobindpura) 		2604009000NRG24131020230364507 16/10/2023 Karamjit kaur 2604009WL017719 Karamjit kaur 00048 BKID0006517 1515 1515 Processed 22/11/2023 7903027404 KARAMJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
58 DORAHA PB-04-009-024-001/23
(Gobindpura) 		2604009000NRG24131020230364661 16/10/2023 MALKEET KAUR 2604009WL017729 MALKEET KAUR 00048 BKID0006517 1818 1818 Processed 22/11/2023 7903027448 MALKIT KAUR W/O SH SURJIT SINGH BANK OF INDIA(508505)
59 DORAHA PB-04-009-024-001/24
(Gobindpura) 		2604009000NRG24131020230364662 16/10/2023 HARBANS KAUR 2604009WL017729 HARBANS KAUR 00048 BKID0006517 1212 1212 Processed 22/11/2023 7903027403 HARBANS KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
60 DORAHA PB-04-009-024-001/25
(Gobindpura) 		2604009000NRG24131020230364663 16/10/2023 HARJEET KAUR 2604009WL017729 HARJEET KAUR 00048 BKID0006517 1212 1212 Processed 22/11/2023 7903027449 HARJIT KAUR BANK OF INDIA(508505)
61 DORAHA PB-04-009-024-001/26
(Gobindpura) 		2604009000NRG24131020230364664 16/10/2023 BHAJAN KAUR 2604009WL017729 BHAJAN KAUR 00048 BKID0006517 1818 1818 Processed 22/11/2023 7903027898 BHAJAN KAUR WO SH HARBANS SINGH BANK OF INDIA(508505)
62 DORAHA PB-04-009-024-001/27
(Gobindpura) 		2604009000NRG24131020230364665 16/10/2023 Mandeep KAUR 2604009WL017729 Mandeep KAUR 00048 BKID0006517 1818 1818 Processed 22/11/2023 7903027450 MANDEEP KAUR BANK OF INDIA(508505)
63 DORAHA PB-04-009-024-001/69
(Gobindpura) 		2604009000NRG24131020230364666 16/10/2023 BALVIR KAUR 2604009WL017729 BALVIR KAUR 00048 BKID0006517 1818 1818 Processed 22/11/2023 7903027451 BALVIR KAUR BANK OF INDIA(508505)
64 DORAHA PB-04-009-024-001/70
(Gobindpura) 		2604009000NRG24131020230364667 16/10/2023 Paramjit Kaur 2604009WL017729 Paramjit Kaur 00048 BKID0006517 606 606 Processed 22/11/2023 7903027452 PARAMJIT KAUR BANK OF INDIA(508505)
65 DORAHA PB-04-009-024-001/78
(Gobindpura) 		2604009000NRG24131020230364669 16/10/2023 JASPAL KAUR 2604009WL017729 JASPAL KAUR 00048 BKID0006517 1818 1818 Processed 22/11/2023 7903027899 JASPAL KAUR BANK OF INDIA(508505)
66 DORAHA PB-04-009-024-001/79
(Gobindpura) 		2604009000NRG24131020230364508 16/10/2023 KULWINDER KAUR 2604009WL017719 KULWINDER KAUR 00048 BKID0006517 1515 1515 Processed 22/11/2023 7903027454 KULWINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
67 DORAHA PB-04-009-024-001/82
(Gobindpura) 		2604009000NRG24131020230364670 16/10/2023 Surjit Kaur 2604009WL017729 Surjit Kaur 00048 BKID0006517 1818 1818 Processed 22/11/2023 7903027401 SURJIT KAUR W/O SH SHER SINGH BANK OF INDIA(508505)
68 DORAHA PB-04-009-024-001/87
(Gobindpura) 		2604009000NRG24131020230364671 16/10/2023 Ranjit Kaur 2604009WL017729 Ranjit Kaur 00048 BKID0006517 1515 1515 Processed 23/11/2023 7903027790 RANJEET KAUR PUNJAB & SIND BANK(607087)
69 DORAHA PB-04-009-024-001/88
(Gobindpura) 		2604009000NRG24131020230364672 16/10/2023 Amarjit Kaur 2604009WL017729 Amarjit Kaur 00048 BKID0006517 1515 1515 Processed 22/11/2023 7903027455 AMARJIT KAUR. W/O DHARAMPAL SINGH BANK OF INDIA(508505)
70 DORAHA PB-04-009-024-001/92
(Gobindpura) 		2604009000NRG24131020230364674 16/10/2023 HARJINDER KAUR 2604009WL017729 HARJINDER KAUR 00048 BKID0006517 1515 1515 Processed 22/11/2023 7903027402 HARJINDER KAUR W/O GURMIT KAUR BANK OF INDIA(508505)
71 DORAHA PB-04-009-024-001/98
(Gobindpura) 		2604009000NRG24131020230364675 16/10/2023 Ranjit Kaur 2604009WL017729 Ranjit Kaur 00048 BKID0006517 1818 1818 Processed 22/11/2023 7903027405 RANJIT KAUR. W/O AVTAR SINGH BANK OF INDIA(508505)
72 DORAHA PB-04-009-028-001/102
(Jallah) 		2604009000NRG24131020230364202 16/10/2023 Manjit Kaur 2604009WL017703 Manjit Kaur 00048 BKID0006517 1212 1212 Processed 22/11/2023 7903027848 MANJIT KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
73 DORAHA PB-04-009-028-001/105
(Jallah) 		2604009000NRG24131020230364203 16/10/2023 Kulwinder Kaur 2604009WL017703 Kulwinder Kaur 00048 BKID0006517 1515 1515 Processed 22/11/2023 7903027847 KULWINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
74 DORAHA PB-04-009-028-001/143
(Jallah) 		2604009000NRG24131020230364205 16/10/2023 manjit kaur 2604009WL017703 manjit kaur 00048 BKID0006517 1515 1515 Processed 23/11/2023 7903027835 MANJIT KAUR PUNJAB & SIND BANK(607087)
75 DORAHA PB-04-009-028-001/157
(Jallah) 		2604009000NRG24131020230364706 16/10/2023 RAJWINDER KAUR 2604009WL017731 RAJWINDER KAUR 00048 BKID0006517 1515 1515 Processed 22/11/2023 7903027332 RAJWINDER KAUR W/O SH JASVIR SINGH BANK OF INDIA(508505)
76 DORAHA PB-04-009-028-001/175
(Jallah) 		2604009000NRG24131020230364206 16/10/2023 Neelam kaur 2604009WL017703 Neelam kaur 00048 BKID0006517 1515 1515 Processed 22/11/2023 7903027316 NEELAM KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
77 DORAHA PB-04-009-028-001/222
(Jallah) 		2604009000NRG24131020230364207 16/10/2023 SARABJIT KAUR 2604009WL017703 SARABJIT KAUR 00048 BKID0006517 1515 1515 Processed 22/11/2023 7903027315 SARABJIT KAURWO MAJOR SINGH BANK OF INDIA(508505)
78 DORAHA PB-04-009-028-001/227
(Jallah) 		2604009000NRG24131020230364208 16/10/2023 SINDER KAUR 2604009WL017703 SINDER KAUR 00048 BKID0006517 1515 1515 Processed 22/11/2023 7903027314 SINDER KAUR W/O BANT SINGH BANK OF INDIA(508505)
79 DORAHA PB-04-009-028-001/47
(Jallah) 		2604009000NRG24131020230364209 16/10/2023 MUKHTYAR KAUR 2604009WL017703 MUKHTYAR KAUR 00048 BKID0006517 1515 1515 Processed 22/11/2023 7903027472 MUKHTYAR KAUR W/O HARDEV SINGH BANK OF INDIA(508505)
80 DORAHA PB-04-009-028-001/57
(Jallah) 		2604009000NRG24131020230364210 16/10/2023 HARPAL KAUR 2604009WL017703 HARPAL KAUR 00048 BKID0006517 1212 1212 Processed 22/11/2023 7903027912 HARPAL KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
81 DORAHA PB-04-009-028-001/60
(Jallah) 		2604009000NRG24131020230364212 16/10/2023 Paramjit Kaur 2604009WL017703 Paramjit Kaur 00048 BKID0006517 1515 1515 Processed 22/11/2023 7903027854 PARAMJIT KAUR W/O RACHHPAL SINGH BANK OF INDIA(508505)
82 DORAHA PB-04-009-028-001/75
(Jallah) 		2604009000NRG24131020230364213 16/10/2023 kulwant kaur 2604009WL017703 kulwant kaur 00048 BKID0006517 1515 1515 Processed 22/11/2023 7903027843 KULWANT KAUR W/O LATE SHER SINGH BANK OF INDIA(508505)
83 DORAHA PB-04-009-028-001/85
(Jallah) 		2604009000NRG24131020230364215 16/10/2023 Manjit Kaur 2604009WL017703 Manjit Kaur 00048 BKID0006517 1212 1212 Processed 22/11/2023 7903027780 MANJIT KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
84 DORAHA PB-04-009-028-001/86
(Jallah) 		2604009000NRG24131020230364216 16/10/2023 Bhinder Kaur 2604009WL017703 Bhinder Kaur 00048 BKID0006517 1212 1212 Processed 22/11/2023 7903027781 BHINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
85 DORAHA PB-04-009-028-001/92
(Jallah) 		2604009000NRG24131020230364218 16/10/2023 Soni Kaur 2604009WL017703 Soni Kaur 00048 BKID0006517 1212 1212 Processed 22/11/2023 7903027856 SONI KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
86 DORAHA PB-04-009-028-001/98
(Jallah) 		2604009000NRG24131020230364219 16/10/2023 Amrik Kaur 2604009WL017703 Amrik Kaur 00048 BKID0006517 909 909 Processed 22/11/2023 7903027842 AMRIK KAUR W/O LABH SINGH BANK OF INDIA(508505)
87 DORAHA PB-04-009-041-001/193
(Majri) 		2604009000NRG24131020230364553 16/10/2023 RAJWINDER KAUR 2604009WL017722 RAJWINDER KAUR 00048 BKID0006517 1818 1818 Processed 22/11/2023 7903027318 RAJWINDER KAUR CANARA BANK(508532)
88 DORAHA PB-04-009-041-001/96
(Majri) 		2604009000NRG24131020230364570 16/10/2023 GURDEEP KAUR 2604009WL017722 GURDEEP KAUR 00048 BKID0006517 1818 1818 Processed 22/11/2023 7903027784 GURDEEP KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
89 DORAHA PB-04-009-042-001/185
(Maksudra) 		2604009000NRG24161020230367400 16/10/2023 BABLI KAUR 2604009WL017869 BABLI KAUR 00048 BKID0006517 1212 1212 Processed 22/11/2023 7903027802 BABLI KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
90 DORAHA PB-04-009-042-001/186
(Maksudra) 		2604009000NRG24161020230367401 16/10/2023 Jaga Singh 2604009WL017869 Jaga Singh 00048 BKID0006517 1818 1818 Processed 22/11/2023 7903027889 JAGGA SINGH S/O SH HARCHAND SINGH BANK OF INDIA(508505)
91 DORAHA PB-04-009-042-001/30
(Maksudra) 		2604009000NRG24161020230367404 16/10/2023 KULDEEP KAUR 2604009WL017869 KULDEEP KAUR 00048 BKID0006517 1515 1515 Processed 22/11/2023 7903027569 KULDEEP KAUR C/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
92 DORAHA PB-04-009-042-001/73
(Maksudra) 		2604009000NRG24161020230367406 16/10/2023 GURDEV SINGH 2604009WL017869 GURDEV SINGH 00048 BKID0006517 303 303 Processed 22/11/2023 7903027844 GURDEV SINGH S/O SH KARTAR SINGH BANK OF INDIA(508505)
93 DORAHA PB-04-009-048-001/94
(Rano) 		2604009000NRG24131020230364231 16/10/2023 HARPAL KAUR 2604009WL017704 HARPAL KAUR 00048 BKID0006517 1818 1818 Processed 22/11/2023 7903028045 HARPAL KAUR WO SARBJIT SINGH BANK OF INDIA(508505)
94 DORAHA PB-04-011-077-001/101
(Aloona Miana) 		2604011000NRG24131020230364241 16/10/2023 Ramandeep Kaur 2604011WL017706 Ramandeep Kaur 00048 BKID0006517 1212 1212 Processed 22/11/2023 7903028009 RAMANDEEP KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
95 DORAHA PB-04-011-077-001/113
(Aloona Miana) 		2604011000NRG24131020230364009 16/10/2023 baljinder kaur 2604011WL017690 baljinder kaur 00048 BKID0006517 1212 1212 Rejected 22/11/2023 7903028012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 DORAHA PB-04-011-077-001/36
(Aloona Miana) 		2604011000NRG24131020230364250 16/10/2023 BALJIT KAUR 2604011WL017706 BALJIT KAUR 00048 BKID0006517 1212 1212 Processed 22/11/2023 7903027958 BALJIT KAUR HDFC BANK LTD(607152)
97 DORAHA PB-04-011-078-001/140
(Aloona Tola) 		2604011000NRG24131020230364407 16/10/2023 kamaljit singh 2604011WL017712 kamaljit singh 00048 BKID0006517 1818 1818 Processed 22/11/2023 7903028032 KAMALJIT SINGH S/O SH SHAMSHER SINGH BANK OF INDIA(508505)
98 DORAHA PB-04-011-078-001/142
(Aloona Tola) 		2604011000NRG24131020230364408 16/10/2023 peelo 2604011WL017712 peelo 00048 BKID0006517 1212 1212 Processed 22/11/2023 7903027736 PILO ICICI BANK LTD(508534)
99 DORAHA PB-04-011-078-001/196
(Aloona Tola) 		2604011000NRG24131020230364419 16/10/2023 Bhinder Kaur 2604011WL017712 Bhinder Kaur 00048 BKID0006517 1212 1212 Processed 22/11/2023 7903027745 BINDER KAUR ICICI BANK LTD(508534)
100 DORAHA PB-04-011-078-001/199
(Aloona Tola) 		2604011000NRG24131020230364420 16/10/2023 joginder kaur 2604011WL017712 joginder kaur 00048 BKID0006517 1515 1515 Processed 22/11/2023 7903027481 JOGINDER KAUR W/O SADHU RAM BANK OF INDIA(508505)
101 DORAHA PB-04-011-078-001/230
(Aloona Tola) 		2604011000NRG24131020230364426 16/10/2023 BEANT SINGH 2604011WL017712 BEANT SINGH 00048 BKID0006517 909 909 Processed 23/11/2023 7903027566 BEANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 94839 94839
102 DORAHA PB-04-009-008-001/1
(Bilaspur) 		2604009000NRG24161020230365171 16/10/2023 Karamjit Kaur 2604009WL017762 Karamjit Kaur 00048 BKID0006526 1212 1212 Processed 22/11/2023 7903027830 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 DORAHA PB-04-009-008-001/104
(Bilaspur) 		2604009000NRG24131020230364133 16/10/2023 Baljit Kaur 2604009WL017699 Baljit Kaur 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027880 BALJIT KAUR W/O SADI SINGH BANK OF INDIA(508505)
104 DORAHA PB-04-009-008-001/105
(Bilaspur) 		2604009000NRG24131020230364134 16/10/2023 BALVIR KAUR 2604009WL017699 BALVIR KAUR 00048 BKID0006526 909 909 Processed 22/11/2023 7903027881 BALBIR KAUR W/O MEWA SINGH BANK OF INDIA(508505)
105 DORAHA PB-04-009-008-001/107
(Bilaspur) 		2604009000NRG24161020230365172 16/10/2023 Paramjit Kaur 2604009WL017762 Paramjit Kaur 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027307 KARAMJIT KAUR WIFE OF BALVINDER SINGH BANK OF INDIA(508505)
106 DORAHA PB-04-009-008-001/144
(Bilaspur) 		2604009000NRG24161020230365173 16/10/2023 sawaranjit kaur 2604009WL017762 sawaranjit kaur 00048 BKID0006526 1212 1212 Processed 22/11/2023 7903027362 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 DORAHA PB-04-009-008-001/149
(Bilaspur) 		2604009000NRG24161020230365174 16/10/2023 BHINDER KAUR 2604009WL017762 BHINDER KAUR 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027363 BHINDER KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
108 DORAHA PB-04-009-008-001/152
(Bilaspur) 		2604009000NRG24161020230365175 16/10/2023 RUPINDER KAUR 2604009WL017762 RUPINDER KAUR 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027364 RUPINDER KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
109 DORAHA PB-04-009-008-001/154
(Bilaspur) 		2604009000NRG24161020230365176 16/10/2023 KARNAIL.SINGH 2604009WL017762 KARNAIL.SINGH 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027365 KARNAIL SINGH SO BANTA SINGH BANK OF INDIA(508505)
110 DORAHA PB-04-009-008-001/158
(Bilaspur) 		2604009000NRG24161020230365177 16/10/2023 AMARJIT KAUR 2604009WL017762 AMARJIT KAUR 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027366 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 DORAHA PB-04-009-008-001/177
(Bilaspur) 		2604009000NRG24131020230364135 16/10/2023 Lakhdeep Kaur 2604009WL017699 Lakhdeep Kaur 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027954 LAKHDEEP KAUR W/O SOHAN LAL BANK OF INDIA(508505)
112 DORAHA PB-04-009-008-001/181
(Bilaspur) 		2604009000NRG24161020230365178 16/10/2023 Amanpreet Kaur 2604009WL017762 Amanpreet Kaur 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027367 AMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 DORAHA PB-04-009-008-001/20
(Bilaspur) 		2604009000NRG24161020230365179 16/10/2023 Amarjit Kaur 2604009WL017762 Amarjit Kaur 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903028026 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 DORAHA PB-04-009-008-001/224
(Bilaspur) 		2604009000NRG24161020230365180 16/10/2023 MANJIT KAUR 2604009WL017762 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903028024 MANJIT KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
115 DORAHA PB-04-009-008-001/255
(Bilaspur) 		2604009000NRG24161020230365181 16/10/2023 Rajinder kaur 2604009WL017762 Rajinder kaur 00048 BKID0006526 1515 1515 Processed 22/11/2023 7903028039 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 DORAHA PB-04-009-008-001/267
(Bilaspur) 		2604009000NRG24161020230365182 16/10/2023 Sukhwinder Kaur 2604009WL017762 Sukhwinder Kaur 00048 BKID0006526 1515 1515 Processed 22/11/2023 7903028027 SUKHWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
117 DORAHA PB-04-009-008-001/29
(Bilaspur) 		2604009000NRG24161020230365183 16/10/2023 PARMJEET KAUR 2604009WL017762 PARMJEET KAUR 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027415 PARAMJIT KAUR WO CHATAR SINGH BANK OF INDIA(508505)
118 DORAHA PB-04-009-008-001/30
(Bilaspur) 		2604009000NRG24161020230365184 16/10/2023 SHINDER KAUR 2604009WL017762 SHINDER KAUR 00048 BKID0006526 909 909 Processed 22/11/2023 7903027686 SHINDER KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
119 DORAHA PB-04-009-008-001/31
(Bilaspur) 		2604009000NRG24161020230365185 16/10/2023 MANJIT KAUR 2604009WL017762 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027368 MANJIT KAUR W/O SH.BALVIR SINGH BANK OF INDIA(508505)
120 DORAHA PB-04-009-008-001/325
(Bilaspur) 		2604009000NRG24131020230364136 16/10/2023 NIRMAL SINGH 2604009WL017699 NIRMAL SINGH 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903028022 NIRMAL SINGH S/O KARAM SINGH BANK OF INDIA(508505)
121 DORAHA PB-04-009-008-001/345
(Bilaspur) 		2604009000NRG24131020230364137 16/10/2023 SUKHWINDER KAUR 2604009WL017699 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027394 SUKHWINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
122 DORAHA PB-04-009-008-001/347
(Bilaspur) 		2604009000NRG24161020230365186 16/10/2023 JASWINDER KAUR 2604009WL017762 JASWINDER KAUR 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027476 JASWINDER KAUR WO BALKAR SINGH BANK OF INDIA(508505)
123 DORAHA PB-04-009-008-001/348
(Bilaspur) 		2604009000NRG24161020230365187 16/10/2023 pinky 2604009WL017762 pinky 00048 BKID0006526 303 303 Processed 22/11/2023 7903027334 PINKY W/O KAKA BANK OF INDIA(508505)
124 DORAHA PB-04-009-008-001/360
(Bilaspur) 		2604009000NRG24131020230364138 16/10/2023 Mandeep Kaur 2604009WL017699 Mandeep Kaur 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027953 MANDEEP KAUR W/O TARLOCHAN SINGH BANK OF INDIA(508505)
125 DORAHA PB-04-009-008-001/4
(Bilaspur) 		2604009000NRG24161020230365190 16/10/2023 HARBANS KAUR 2604009WL017762 HARBANS KAUR 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027369 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 DORAHA PB-04-009-008-001/68
(Bilaspur) 		2604009000NRG24131020230364139 16/10/2023 PARAMJIT KAUR 2604009WL017699 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027370 PARAMJIT KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
127 DORAHA PB-04-009-008-001/70
(Bilaspur) 		2604009000NRG24131020230364140 16/10/2023 JARNAIL KAUR 2604009WL017699 JARNAIL KAUR 00048 BKID0006526 1212 1212 Processed 22/11/2023 7903027371 JARNAIL KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
128 DORAHA PB-04-009-008-001/81
(Bilaspur) 		2604009000NRG24131020230364141 16/10/2023 BINDER KAUR 2604009WL017699 BINDER KAUR 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027892 BHINDER KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
129 DORAHA PB-04-009-008-001/89
(Bilaspur) 		2604009000NRG24161020230365191 16/10/2023 JAGWINDER KAUR 2604009WL017762 JAGWINDER KAUR 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027329 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 DORAHA PB-04-009-008-001/92
(Bilaspur) 		2604009000NRG24131020230364142 16/10/2023 BALWINDER KAUR 2604009WL017699 BALWINDER KAUR 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027942 BALWINDER KAUR W/O HANSA SINGH BANK OF INDIA(508505)
131 DORAHA PB-04-009-010-001/279
(Bowani) 		2604009000NRG24131020230364621 16/10/2023 JASPAL KAUR 2604009WL017726 JASPAL KAUR 00048 BKID0006526 1515 1515 Processed 22/11/2023 7903027749 JASPAL KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
132 DORAHA PB-04-009-010-001/280
(Bowani) 		2604009000NRG24131020230364622 16/10/2023 KULWANT KAUR 2604009WL017726 KULWANT KAUR 00048 BKID0006526 1515 1515 Processed 22/11/2023 7903027804 KULWANT KAUR WO AJIT SINGH BANK OF INDIA(508505)
133 DORAHA PB-04-009-010-001/283
(Bowani) 		2604009000NRG24131020230364620 16/10/2023 Baljeet Kaur 2604009WL017725 Baljeet Kaur 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027803 RANI KAUR PUNJAB NATIONAL BANK(508568)
134 DORAHA PB-04-009-010-001/287
(Bowani) 		2604009000NRG24131020230364623 16/10/2023 Jaswinder Kaur 2604009WL017726 Jaswinder Kaur 00048 BKID0006526 606 606 Processed 22/11/2023 7903027894 JASWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
135 DORAHA PB-04-009-010-001/29
(Bowani) 		2604009000NRG24131020230364624 16/10/2023 BALJIT KAUR 2604009WL017726 BALJIT KAUR 00048 BKID0006526 1515 1515 Processed 22/11/2023 7903027788 BALJEET KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
136 DORAHA PB-04-009-010-001/303
(Bowani) 		2604009000NRG24131020230364625 16/10/2023 PAMINDER SINGH 2604009WL017726 PAMINDER SINGH 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903028034 PARMINDER SINGH ICICI BANK LTD(508534)
137 DORAHA PB-04-009-010-001/315
(Bowani) 		2604009000NRG24131020230364626 16/10/2023 AVTAR SINGH 2604009WL017726 AVTAR SINGH 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903028025 AVTAR SINGH SO MEHAR SINGH BANK OF INDIA(508505)
138 DORAHA PB-04-009-010-001/69
(Bowani) 		2604009000NRG24131020230364627 16/10/2023 KARNAIL KAUR 2604009WL017726 KARNAIL KAUR 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027831 KARNAIL KAUR WIFE KARNAIL SINGH BANK OF INDIA(508505)
139 DORAHA PB-04-009-010-001/88
(Bowani) 		2604009000NRG24131020230364628 16/10/2023 BALJIT KAUR 2604009WL017726 BALJIT KAUR 00048 BKID0006526 1515 1515 Processed 22/11/2023 7903027372 BALJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
140 DORAHA PB-04-009-010-001/89
(Bowani) 		2604009000NRG24131020230364629 16/10/2023 KEWAL SINGH 2604009WL017726 KEWAL SINGH 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027557 KEWAL SINGH S/O PIARA SINGH BANK OF INDIA(508505)
141 DORAHA PB-04-009-023-001/114
(Gidri) 		2604009000NRG24131020230364106 16/10/2023 paramjit kaur 2604009WL017697 paramjit kaur 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027443 PARAMJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
142 DORAHA PB-04-009-023-001/123
(Gidri) 		2604009000NRG24131020230364107 16/10/2023 JASPREET KAUR 2604009WL017697 JASPREET KAUR 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027840 JASPREET KAUR WO MANPREET SINGH BANK OF INDIA(508505)
143 DORAHA PB-04-009-023-001/25
(Gidri) 		2604009000NRG24131020230364109 16/10/2023 PARAMJIT KAUR 2604009WL017697 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027891 PARAMJIT KAUR W/O GURDHIAN SINGH BANK OF INDIA(508505)
144 DORAHA PB-04-009-023-001/34
(Gidri) 		2604009000NRG24131020230364110 16/10/2023 Bholi Kaur 2604009WL017697 Bholi Kaur 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027444 BHOLI W/O RAM SINGH BANK OF INDIA(508505)
145 DORAHA PB-04-009-023-001/36
(Gidri) 		2604009000NRG24131020230364111 16/10/2023 paramjit kaur 2604009WL017697 paramjit kaur 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027445 PARAMJIT KAUR W/O KHUSHI BANK OF INDIA(508505)
146 DORAHA PB-04-009-023-001/56
(Gidri) 		2604009000NRG24131020230364113 16/10/2023 Sagara Singh 2604009WL017697 Sagara Singh 00048 BKID0006526 1515 1515 Processed 22/11/2023 7903027893 SINGARA SINGH S/O GULJAR SINGH BANK OF INDIA(508505)
147 DORAHA PB-04-009-023-001/78
(Gidri) 		2604009000NRG24131020230364115 16/10/2023 Harpreet Kaur 2604009WL017697 Harpreet Kaur 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027408 Mrs. HARPREET KAUR INDIAN BANK(607105)
148 DORAHA PB-04-009-026-001/10
(Jahagir) 		2604009000NRG24131020230364143 16/10/2023 GURBAKSH SINGH 2604009WL017699 GURBAKSH SINGH 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027565 GURBAKHASH SINGH SO BISHAN SINGH BANK OF INDIA(508505)
149 DORAHA PB-04-009-026-001/12
(Jahagir) 		2604009000NRG24131020230364144 16/10/2023 BACHAN SINGH 2604009WL017699 BACHAN SINGH 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027956 BACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
150 DORAHA PB-04-009-026-001/19
(Jahagir) 		2604009000NRG24131020230364145 16/10/2023 Saddi Khan 2604009WL017699 Saddi Khan 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027641 SHADDI KHAN SO SHER MOHAMMAD BANK OF INDIA(508505)
151 DORAHA PB-04-009-026-001/2
(Jahagir) 		2604009000NRG24131020230364146 16/10/2023 SAJAN SINGH 2604009WL017699 SAJAN SINGH 00048 BKID0006526 1515 1515 Processed 22/11/2023 7903028040 SAJAN SINGH SO GURCHARAN SINGH BANK OF INDIA(508505)
152 DORAHA PB-04-009-026-001/21
(Jahagir) 		2604009000NRG24131020230364147 16/10/2023 Sakina Begam 2604009WL017699 Sakina Begam 00048 BKID0006526 1212 1212 Processed 22/11/2023 7903027642 SAKINA BEGAM WO KADAR KHAN BANK OF INDIA(508505)
153 DORAHA PB-04-009-026-001/26
(Jahagir) 		2604009000NRG24131020230364619 16/10/2023 Babanjit KAur 2604009WL017724 Babanjit KAur 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027637 BABALJIT KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
154 DORAHA PB-04-009-026-001/26
(Jahagir) 		2604009000NRG24131020230364618 16/10/2023 Samsher Singh 2604009WL017724 Samsher Singh 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027636 SHAMSHER SINGH S/O DALIP SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
155 DORAHA PB-04-009-026-001/29
(Jahagir) 		2604009000NRG24131020230364148 16/10/2023 INDERJEET KAUR 2604009WL017699 INDERJEET KAUR 00048 BKID0006526 1515 1515 Processed 22/11/2023 7903027955 INDERJEET KAUR WO SURJIT SINGH BANK OF INDIA(508505)
156 DORAHA PB-04-009-026-001/3
(Jahagir) 		2604009000NRG24131020230364149 16/10/2023 HARBANS SINGH 2604009WL017699 HARBANS SINGH 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027564 HARBANS SINGH SO UJAGGAR SINGH BANK OF INDIA(508505)
157 DORAHA PB-04-009-026-001/9
(Jahagir) 		2604009000NRG24131020230364150 16/10/2023 Amrik Singh 2604009WL017699 Amrik Singh 00048 BKID0006526 1212 1212 Processed 22/11/2023 7903027789 AMRIK SINGH S/O BISHAN SINGH BANK OF INDIA(508505)
158 DORAHA PB-04-009-036-001/85
(Landa) 		2604009000NRG24131020230364162 16/10/2023 RASHPAL KAUR 2604009WL017700 RASHPAL KAUR 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027855 RACHHPAL KAUR WO GULJAR SINGH BANK OF INDIA(508505)
159 DORAHA PB-04-009-037-001/13
(Lapran) 		2604009000NRG24131020230364164 16/10/2023 Gurpreet Singh 2604009WL017701 Gurpreet Singh 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027465 GURPREET SINGH S/O NETER SINGH BANK OF INDIA(508505)
160 DORAHA PB-04-009-037-001/154
(Lapran) 		2604009000NRG24131020230364165 16/10/2023 Amarjit Kaur 2604009WL017701 Amarjit Kaur 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027466 AMARJIT KAUR WIFE LAKHBIR SINGH BANK OF INDIA(508505)
161 DORAHA PB-04-009-037-001/175
(Lapran) 		2604009000NRG24131020230364166 16/10/2023 BALWINDER KAUR 2604009WL017701 BALWINDER KAUR 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903028023 BALJINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
162 DORAHA PB-04-009-037-001/195
(Lapran) 		2604009000NRG24131020230364167 16/10/2023 Malkeet Kaur 2604009WL017701 Malkeet Kaur 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027558 MALKEET KAUR WIFE GURMAIL SINGH BANK OF INDIA(508505)
163 DORAHA PB-04-009-037-001/197
(Lapran) 		2604009000NRG24131020230364168 16/10/2023 Kamaljit Kaur 2604009WL017701 Kamaljit Kaur 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027559 KAMALJIT KAUR W/O LAKHBIR SINGH BANK OF INDIA(508505)
164 DORAHA PB-04-009-037-001/198
(Lapran) 		2604009000NRG24131020230364169 16/10/2023 Mahinder kaur 2604009WL017701 Mahinder kaur 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027560 MAHINDER KAUR WO KAKA SINGH BANK OF INDIA(508505)
165 DORAHA PB-04-009-037-001/224
(Lapran) 		2604009000NRG24131020230364170 16/10/2023 HARJEET KAUR 2604009WL017701 HARJEET KAUR 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903028028 HARJEET KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
166 DORAHA PB-04-009-037-001/228
(Lapran) 		2604009000NRG24131020230364171 16/10/2023 SANDEEP KAUR 2604009WL017701 SANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903028041 SANDEEP KAUR W/O JATINDER SINGH BANK OF INDIA(508505)
167 DORAHA PB-04-009-037-001/256
(Lapran) 		2604009000NRG24131020230364172 16/10/2023 Kulwinder Kaur 2604009WL017701 Kulwinder Kaur 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027574 KULWINDER KAUR WO MANDEEP SINGH BANK OF INDIA(508505)
168 DORAHA PB-04-009-037-001/40
(Lapran) 		2604009000NRG24131020230364173 16/10/2023 GURMEET KAUR 2604009WL017701 GURMEET KAUR 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027467 GURMIT KAUR W/O PALWINDER SINGH BANK OF INDIA(508505)
169 DORAHA PB-04-009-037-001/45
(Lapran) 		2604009000NRG24131020230364174 16/10/2023 SANDEEP KAUR 2604009WL017701 SANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027468 SANDIP KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
170 DORAHA PB-04-009-037-001/47
(Lapran) 		2604009000NRG24131020230364175 16/10/2023 Amarjit Kaur 2604009WL017701 Amarjit Kaur 00048 BKID0006526 606 606 Processed 22/11/2023 7903027469 AMARJIT KAUR W/O RAM DASS BANK OF INDIA(508505)
171 DORAHA PB-04-009-037-001/48
(Lapran) 		2604009000NRG24131020230364176 16/10/2023 kuldeep kaur 2604009WL017701 kuldeep kaur 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027524 KULDEEP KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
172 DORAHA PB-04-009-037-001/50
(Lapran) 		2604009000NRG24131020230364177 16/10/2023 Kulwant Kaur 2604009WL017701 Kulwant Kaur 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027525 KULWANT KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
173 DORAHA PB-04-009-037-001/53
(Lapran) 		2604009000NRG24131020230364178 16/10/2023 ANGREJ SINGH 2604009WL017701 ANGREJ SINGH 00048 BKID0006526 1515 1515 Processed 22/11/2023 7903027947 ANGREJ SINGH S/O INDER SINGH(JT) BANK OF INDIA(508505)
174 DORAHA PB-04-009-037-001/56
(Lapran) 		2604009000NRG24131020230364179 16/10/2023 SUKHWINDER KAUR 2604009WL017701 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027526 SUKHWINDER KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
175 DORAHA PB-04-009-037-001/60
(Lapran) 		2604009000NRG24131020230364180 16/10/2023 Kulwant Kaur 2604009WL017701 Kulwant Kaur 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027730 KULWANT KAUR W/O BHARPOOR SINGH BANK OF INDIA(508505)
176 DORAHA PB-04-009-037-001/61
(Lapran) 		2604009000NRG24131020230364181 16/10/2023 HARDEEP KAUR 2604009WL017701 HARDEEP KAUR 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027527 HARDEEP KAUR W/O BHINDER SINGH BANK OF INDIA(508505)
177 DORAHA PB-04-009-037-001/87
(Lapran) 		2604009000NRG24131020230364183 16/10/2023 SARBJIT KAUR 2604009WL017701 SARBJIT KAUR 00048 BKID0006526 1818 1818 Processed 22/11/2023 7903027528 SARBJIT KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
178 DORAHA PB-04-009-050-001/105
(Raul) 		2604009000NRG24131020230364712 16/10/2023 Manpreet kaur 2604009WL017732 Manpreet kaur 00048 BKID0006526 1212 1212 Processed 23/11/2023 7903027575 MANPREET KAUR W HARPREET SINGH PUNJAB & SIND BANK(607087)
179 DORAHA PB-04-009-050-001/50
(Raul) 		2604009000NRG24131020230364715 16/10/2023 Manjit Kaur 2604009WL017732 Manjit Kaur 00048 BKID0006526 1212 1212 Processed 22/11/2023 7903027395 MANJIT KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
180 DORAHA PB-04-009-050-001/65
(Raul) 		2604009000NRG24131020230364719 16/10/2023 Pardeep Kaur 2604009WL017732 Pardeep Kaur 00048 BKID0006526 1212 1212 Processed 22/11/2023 7903027834 PARDEEP KAUR WIFE SUKHCHAIN SINGH BANK OF INDIA(508505)
181 DORAHA PB-04-009-050-001/76
(Raul) 		2604009000NRG24131020230364720 16/10/2023 GURDEEP KAUR 2604009WL017732 GURDEEP KAUR 00048 BKID0006526 1212 1212 Processed 22/11/2023 7903027572 GURDEEP KAUR WO SATNAM SINGH BANK OF INDIA(508505)
182 DORAHA PB-04-009-050-001/77
(Raul) 		2604009000NRG24131020230364721 16/10/2023 BHOLI 2604009WL017732 BHOLI 00048 BKID0006526 1212 1212 Processed 22/11/2023 7903027484 BHOLI BHOLI BANK OF INDIA(508505)
183 DORAHA PB-04-009-050-001/83
(Raul) 		2604009000NRG24131020230364722 16/10/2023 SANJU 2604009WL017732 SANJU 00048 BKID0006526 1212 1212 Processed 22/11/2023 7903027396 SANJU WIFE MAHINDER BANK OF INDIA(508505)
184 DORAHA PB-04-009-050-001/89
(Raul) 		2604009000NRG24131020230364723 16/10/2023 Kiran Devi 2604009WL017732 Kiran Devi 00048 BKID0006526 909 909 Processed 22/11/2023 7903027997 KIRAN DEVI W/O GURPAL SINGH BANK OF INDIA(508505)
185 DORAHA PB-04-009-050-001/96
(Raul) 		2604009000NRG24131020230364724 16/10/2023 BHINDER KAUR 2604009WL017732 BHINDER KAUR 00048 BKID0006526 1212 1212 Processed 22/11/2023 7903027485 BHINDER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
SubTotal 135744 135744
186 DORAHA PB-04-009-004-001/80
(Barmalipur) 		2604009000NRG24131020230364064 16/10/2023 SURJIT KAUR 2604009WL017693 SURJIT KAUR 00048 BKID0006532 1818 1818 Processed 22/11/2023 7903027862 SURJIT KAUR WO NORATA SINGH UNION BANK OF INDIA(508500)
187 DORAHA PB-04-009-005-001/294
(Begowal) 		2604009000NRG24131020230362913 16/10/2023 Deepika 2604009WL017625 Deepika 00048 BKID0006532 909 909 Processed 22/11/2023 7903027573 DEEPIKA WO NAIB SINGH BANK OF INDIA(508505)
188 DORAHA PB-04-009-015-001/101
(Deep Nagar) 		2604009000NRG24131020230364116 16/10/2023 SARABJIT SINGH 2604009WL017698 SARABJIT SINGH 00048 BKID0006532 1515 1515 Processed 22/11/2023 7903027561 SARABJIT SINGH SO BHAG SINGH BANK OF INDIA(508505)
189 DORAHA PB-04-009-015-001/135
(Deep Nagar) 		2604009000NRG24131020230364118 16/10/2023 Surinder Kaur 2604009WL017698 Surinder Kaur 00048 BKID0006532 1515 1515 Processed 22/11/2023 7903027373 SURINDER KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
190 DORAHA PB-04-009-015-001/146
(Deep Nagar) 		2604009000NRG24131020230364120 16/10/2023 Bant singh 2604009WL017698 Bant singh 00048 BKID0006532 1515 1515 Processed 22/11/2023 7903027696 BANT SINGH AND SURJIT KAUR PUNJAB NATIONAL BANK(508568)
191 DORAHA PB-04-009-015-001/17
(Deep Nagar) 		2604009000NRG24131020230364121 16/10/2023 Parkash Kaur 2604009WL017698 Parkash Kaur 00048 BKID0006532 1818 1818 Processed 22/11/2023 7903027470 PARKASH KAUR BANK OF INDIA(508505)
192 DORAHA PB-04-009-015-001/174
(Deep Nagar) 		2604009000NRG24131020230364065 16/10/2023 Manjit kaur 2604009WL017694 Manjit kaur 00048 BKID0006532 1818 1818 Processed 22/11/2023 7903027907 MANJIT KAUR W/O KALI BANK OF INDIA(508505)
193 DORAHA PB-04-009-015-001/180
(Deep Nagar) 		2604009000NRG24131020230364122 16/10/2023 BALJEET KAUR 2604009WL017698 BALJEET KAUR 00048 BKID0006532 1818 1818 Processed 22/11/2023 7903027753 BALJEET KAUR BANK OF INDIA(508505)
194 DORAHA PB-04-009-015-001/198
(Deep Nagar) 		2604009000NRG24131020230364071 16/10/2023 GURMEET KAUR 2604009WL017694 GURMEET KAUR 00048 BKID0006532 1818 1818 Processed 22/11/2023 7903027477 GURMEET KAUR WO UNKAR SINGH PUNJAB NATIONAL BANK(508568)
195 DORAHA PB-04-009-015-001/210
(Deep Nagar) 		2604009000NRG24131020230364123 16/10/2023 Manjit Kaur 2604009WL017698 Manjit Kaur 00048 BKID0006532 1818 1818 Processed 22/11/2023 7903028035 MANJIT KAUR WO SHRI RAM SINGH BANK OF INDIA(508505)
196 DORAHA PB-04-009-015-001/25
(Deep Nagar) 		2604009000NRG24131020230364126 16/10/2023 Bhinder Kaur 2604009WL017698 Bhinder Kaur 00048 BKID0006532 1818 1818 Processed 22/11/2023 7903027374 BHINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
197 DORAHA PB-04-009-015-001/6
(Deep Nagar) 		2604009000NRG24131020230364127 16/10/2023 Gurmeet Kaur 2604009WL017698 Gurmeet Kaur 00048 BKID0006532 1818 1818 Processed 22/11/2023 7903027695 GURMEET KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
198 DORAHA PB-04-009-015-001/7
(Deep Nagar) 		2604009000NRG24131020230364128 16/10/2023 RAJ KAUR 2604009WL017698 RAJ KAUR 00048 BKID0006532 1818 1818 Processed 22/11/2023 7903027747 RAJ KAUR BANK OF INDIA(508505)
199 DORAHA PB-04-009-015-001/95
(Deep Nagar) 		2604009000NRG24131020230364129 16/10/2023 Ranjit Kaur 2604009WL017698 Ranjit Kaur 00048 BKID0006532 1818 1818 Processed 22/11/2023 7903027375 RANJEET KAUR W/O UAGTAR SINGH BANK OF INDIA(508505)
200 DORAHA PB-04-009-015-001/98
(Deep Nagar) 		2604009000NRG24131020230364131 16/10/2023 Baljit Kaur 2604009WL017698 Baljit Kaur 00048 BKID0006532 1212 1212 Processed 22/11/2023 7903027376 BALJIT KAUR W/O NAJUR SINGH BANK OF INDIA(508505)
201 DORAHA PB-04-009-016-001/357
(Dhamot Kalan) 		2604009000NRG24161020230365636 16/10/2023 Manjoor Ali 2604009WL017793 Manjoor Ali 00048 BKID0006532 1515 1515 Processed 22/11/2023 7903027397 MANJOOR ALI BANK OF INDIA(508505)
202 DORAHA PB-04-009-021-001/568
(Ghudani Kalan) 		2604009000NRG24131020230364696 16/10/2023 AMRITPAL KAUR 2604009WL017730 AMRITPAL KAUR 00048 BKID0006532 1818 1818 Processed 22/11/2023 7903027811 AMRITPAL KAUR WO HARDEEP SINGH UCO BANK(607066)
203 DORAHA PB-04-009-022-001/50
(Ghudani Khurd) 		2604009000NRG24131020230364101 16/10/2023 GURMEET KAUR 2604009WL017696 GURMEET KAUR 00048 BKID0006532 1515 1515 Processed 22/11/2023 7903027480 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
204 DORAHA PB-04-009-023-001/51
(Gidri) 		2604009000NRG24131020230364112 16/10/2023 JASVIR KAUR 2604009WL017697 JASVIR KAUR 00048 BKID0006532 1212 1212 Processed 22/11/2023 7903027446 JASVIR KAUR W/O KASHMIRA SINGH BANK OF INDIA(508505)
205 DORAHA PB-04-009-023-001/61
(Gidri) 		2604009000NRG24131020230364114 16/10/2023 HARMEET KAUR 2604009WL017697 HARMEET KAUR 00048 BKID0006532 1818 1818 Processed 22/11/2023 7903027447 HARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 DORAHA PB-04-009-047-001/438
(Rampur) 		2604009000NRG24161020230366068 16/10/2023 randhir singh 2604009WL017812 randhir singh 00048 BKID0006532 1818 1818 Processed 22/11/2023 7903028019 RANDHIR SINGH S/O BABU SINGH BANK OF INDIA(508505)
207 DORAHA PB-04-009-047-001/462
(Rampur) 		2604009000NRG24161020230365572 16/10/2023 Manjit Kaur 2604009WL017789 Manjit Kaur 00048 BKID0006532 1515 1515 Processed 22/11/2023 7903027489 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
208 DORAHA PB-04-009-051-001/8
(Shahpur) 		2604009000NRG24161020230367473 16/10/2023 RANJIT KAUR 2604009WL017873 RANJIT KAUR 00048 BKID0006532 1818 1818 Processed 22/11/2023 7903027697 RANJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
209 DORAHA PB-04-009-056-001/36
(Arraicha) 		2604009000NRG24131020230364045 16/10/2023 RAJWINDER KAUR 2604009WL017692 RAJWINDER KAUR 00048 BKID0006532 1818 1818 Processed 23/11/2023 7903027643 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 39693 39693
210 DORAHA PB-04-009-054-001/64
(Sultanpur) 		2604009000NRG24161020230366111 16/10/2023 Mandeep kaur 2604009WL017816 Mandeep kaur 00048 BKID0006567 1515 1515 Processed 22/11/2023 7903028014 MANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
211 DORAHA PB-04-009-054-001/73
(Sultanpur) 		2604009000NRG24161020230366115 16/10/2023 MANJEET KAUR 2604009WL017816 MANJEET KAUR 00048 BKID0006567 1818 1818 Processed 22/11/2023 7903027333 MANJEET KAUR WO MALKIT SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
212 DORAHA PB-04-009-042-001/63
(Maksudra) 		2604009000NRG24161020230367405 16/10/2023 AMANDEEP KAUR 2604009WL017869 AMANDEEP KAUR 00089 CBIN0283768 1515 1515 Processed 22/11/2023 7903027290 AMANDEEP KAUR DO TARSEM SIONGH UCO BANK(607066)
SubTotal 1515 1515
213 DORAHA PB-04-009-011-001/40
(Chankoiyan Kalan) 		2604009000NRG24131020230364636 16/10/2023 MINDERJIT SINGH 2604009WL017727 MINDERJIT SINGH 00114 UTIB0SLDH01 1818 1818 Processed 22/11/2023 7903028047 MINDERJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
SubTotal 1818 1818
214 DORAHA PB-04-009-041-001/54
(Majri) 		2604009000NRG24131020230364560 16/10/2023 Jaspal SIngh 2604009WL017722 Jaspal SIngh 00152 HDFC0000801 1818 1818 Processed 22/11/2023 7903027755 JASPAL SINGH S/O RAM KISHAN BANK OF INDIA(508505)
SubTotal 1818 1818
215 DORAHA PB-04-009-004-001/7
(Barmalipur) 		2604009000NRG24131020230364063 16/10/2023 Gurmeet kaur 2604009WL017693 Gurmeet kaur 00152 HDFC0001382 1818 1818 Processed 22/11/2023 7903027725 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
216 DORAHA PB-04-009-001-001/104
(Afzulapur) 		2604009000NRG24131020230364026 16/10/2023 Palka Devi 2604009WL017691 Palka Devi 00152 HDFC0002196 606 606 Processed 22/11/2023 7903027717 PALKA DEVI HDFC BANK LTD(607152)
217 DORAHA PB-04-009-001-001/131
(Afzulapur) 		2604009000NRG24131020230364031 16/10/2023 Paramjit Kaur 2604009WL017691 Paramjit Kaur 00152 HDFC0002196 1818 1818 Processed 22/11/2023 7903027756 PARAMJIT KAUR HDFC BANK LTD(607152)
218 DORAHA PB-04-009-001-001/166
(Afzulapur) 		2604009000NRG24131020230364033 16/10/2023 PALWINDER KAUR 2604009WL017691 PALWINDER KAUR 00152 HDFC0002196 606 606 Processed 22/11/2023 7903027720 PALWINDER KAUR HDFC BANK LTD(607152)
219 DORAHA PB-04-009-009-001/36
(Bishanpura) 		2604009000NRG24131020230364449 16/10/2023 Rani 2604009WL017715 Rani 00152 HDFC0002196 1818 1818 Processed 22/11/2023 7903027721 RANI HDFC BANK LTD(607152)
220 DORAHA PB-04-009-009-001/61
(Bishanpura) 		2604009000NRG24131020230364450 16/10/2023 Kuldeep Kaur 2604009WL017715 Kuldeep Kaur 00152 HDFC0002196 1818 1818 Processed 22/11/2023 7903027723 KULDEEP KAUR HDFC BANK LTD(607152)
221 DORAHA PB-04-009-009-001/64
(Bishanpura) 		2604009000NRG24131020230364451 16/10/2023 Paramjeet Kaur 2604009WL017715 Paramjeet Kaur 00152 HDFC0002196 1515 1515 Processed 22/11/2023 7903027722 PARAMJIT KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
222 DORAHA PB-04-009-009-001/70
(Bishanpura) 		2604009000NRG24131020230364452 16/10/2023 JAGDEEP KAUR 2604009WL017715 JAGDEEP KAUR 00152 HDFC0002196 1818 1818 Processed 22/11/2023 7903027719 JAGDEEP KAUR HDFC BANK LTD(607152)
223 DORAHA PB-04-009-009-001/74
(Bishanpura) 		2604009000NRG24131020230364453 16/10/2023 Jasvir Singh 2604009WL017715 Jasvir Singh 00152 HDFC0002196 1515 1515 Processed 22/11/2023 7903027718 JASBIR SINGH S/O SHADI SINGH BANK OF INDIA(508505)
224 DORAHA PB-04-009-051-001/101
(Shahpur) 		2604009000NRG24161020230367466 16/10/2023 sohanjit kaur 2604009WL017873 sohanjit kaur 00152 HDFC0002196 1212 1212 Processed 22/11/2023 7903027726 SOHANJEET KAUR HDFC BANK LTD(607152)
225 DORAHA PB-04-009-051-001/96
(Shahpur) 		2604009000NRG24161020230367475 16/10/2023 baljinder kaur 2604009WL017873 baljinder kaur 00152 HDFC0002196 1818 1818 Processed 23/11/2023 7903027754 BALJNDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
226 DORAHA PB-04-009-047-001/440
(Rampur) 		2604009000NRG24161020230366069 16/10/2023 ranjit kaur 2604009WL017812 ranjit kaur 00152 HDFC0003269 1818 1818 Processed 22/11/2023 7903027724 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
227 DORAHA PB-04-011-077-001/70
(Aloona Miana) 		2604011000NRG24131020230364253 16/10/2023 Manjit Kaur 2604011WL017706 Manjit Kaur 00168 ICIC0000402 1212 1212 Processed 23/11/2023 7903027692 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
228 DORAHA PB-04-009-015-001/186
(Deep Nagar) 		2604009000NRG24131020230364066 16/10/2023 AMBI 2604009WL017694 AMBI 00176 IDIB000D069 1818 1818 Processed 22/11/2023 7903027813 Mrs. AMBI . INDIAN BANK(607105)
229 DORAHA PB-04-009-015-001/255
(Deep Nagar) 		2604009000NRG24131020230364078 16/10/2023 JIT KAUR 2604009WL017694 JIT KAUR 00176 IDIB000D069 1818 1818 Processed 22/11/2023 7903028043 Mrs. JIT KAUR INDIAN BANK(607105)
230 DORAHA PB-04-009-042-001/220
(Maksudra) 		2604009000NRG24161020230367421 16/10/2023 HARJIT SINGH 2604009WL017871 HARJIT SINGH 00176 IDIB000D069 1818 1818 Processed 22/11/2023 7903027812 Mr. HARJIT SINGH INDIAN BANK(607105)
231 DORAHA PB-04-009-047-001/445
(Rampur) 		2604009000NRG24161020230366071 16/10/2023 PARGAT SINGH 2604009WL017812 PARGAT SINGH 00176 IDIB000D069 1818 1818 Processed 22/11/2023 7903028021 PARGAT SINGH SO BALB BANK OF BARODA(606985)
SubTotal 7272 7272
232 DORAHA PB-04-009-041-001/210
(Majri) 		2604009000NRG24131020230364554 16/10/2023 Sandeep Kaur 2604009WL017722 Sandeep Kaur 00176 IDIB000K035 1818 1818 Processed 22/11/2023 7903027638 SANDEEP KAUR WO TARSEM SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
233 DORAHA PB-04-011-026-001/12
(Ghurala) 		2604011000NRG24131020230364482 16/10/2023 Harjeet Kaur 2604011WL017718 Harjeet Kaur 00177 IOBA0000575 1515 1515 Processed 22/11/2023 7903027858 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
234 DORAHA PB-04-011-026-001/15
(Ghurala) 		2604011000NRG24131020230364483 16/10/2023 Harjit Kaur 2604011WL017718 Harjit Kaur 00177 IOBA0000575 1818 1818 Processed 22/11/2023 7903027679 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
235 DORAHA PB-04-011-026-001/17
(Ghurala) 		2604011000NRG24131020230364484 16/10/2023 Kulwinder Kaur 2604011WL017718 Kulwinder Kaur 00177 IOBA0000575 1515 1515 Processed 22/11/2023 7903027800 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
236 DORAHA PB-04-011-026-001/22
(Ghurala) 		2604011000NRG24131020230364485 16/10/2023 Pritam Kaur 2604011WL017718 Pritam Kaur 00177 IOBA0000575 1515 1515 Rejected 22/11/2023 7903027859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 DORAHA PB-04-011-026-001/24
(Ghurala) 		2604011000NRG24131020230364486 16/10/2023 Ranjit Kaur 2604011WL017718 Ranjit Kaur 00177 IOBA0000575 1212 1212 Processed 22/11/2023 7903027680 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
238 DORAHA PB-04-011-026-001/32
(Ghurala) 		2604011000NRG24131020230364488 16/10/2023 Manjit Kaur 2604011WL017718 Manjit Kaur 00177 IOBA0000575 1515 1515 Processed 22/11/2023 7903027688 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
239 DORAHA PB-04-011-026-001/34
(Ghurala) 		2604011000NRG24131020230364489 16/10/2023 Paramjit Kaur 2604011WL017718 Paramjit Kaur 00177 IOBA0000575 1212 1212 Processed 22/11/2023 7903027681 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
240 DORAHA PB-04-011-026-001/44
(Ghurala) 		2604011000NRG24131020230364490 16/10/2023 Kuldeep Kaur 2604011WL017718 Kuldeep Kaur 00177 IOBA0000575 1515 1515 Processed 22/11/2023 7903027682 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
241 DORAHA PB-04-011-026-001/45
(Ghurala) 		2604011000NRG24131020230364491 16/10/2023 Sarabjit Kaur 2604011WL017718 Sarabjit Kaur 00177 IOBA0000575 1818 1818 Processed 22/11/2023 7903027860 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
242 DORAHA PB-04-011-026-001/55
(Ghurala) 		2604011000NRG24131020230364492 16/10/2023 Sarabjit Kaur 2604011WL017718 Sarabjit Kaur 00177 IOBA0000575 909 909 Processed 22/11/2023 7903027330 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
243 DORAHA PB-04-011-026-001/56
(Ghurala) 		2604011000NRG24131020230364493 16/10/2023 Aman Kaur 2604011WL017718 Aman Kaur 00177 IOBA0000575 1818 1818 Processed 22/11/2023 7903027683 AMAN KAUR INDIAN OVERSEAS BANK(508541)
244 DORAHA PB-04-011-026-001/59
(Ghurala) 		2604011000NRG24131020230364494 16/10/2023 Bhinder Kaur 2604011WL017718 Bhinder Kaur 00177 IOBA0000575 1515 1515 Processed 22/11/2023 7903027684 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
245 DORAHA PB-04-011-026-001/61
(Ghurala) 		2604011000NRG24131020230364495 16/10/2023 Paramjit Kaur 2604011WL017718 Paramjit Kaur 00177 IOBA0000575 1515 1515 Processed 22/11/2023 7903027685 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
246 DORAHA PB-04-011-026-001/66
(Ghurala) 		2604011000NRG24131020230364496 16/10/2023 MANPREET KAUR 2604011WL017718 MANPREET KAUR 00177 IOBA0000575 1212 1212 Processed 22/11/2023 7903027965 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
247 DORAHA PB-04-011-026-001/68
(Ghurala) 		2604011000NRG24131020230364497 16/10/2023 AMARJIT KAUR 2604011WL017718 AMARJIT KAUR 00177 IOBA0000575 1515 1515 Processed 22/11/2023 7903027740 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
248 DORAHA PB-04-011-026-001/72
(Ghurala) 		2604011000NRG24131020230364498 16/10/2023 CHARANJIT KAUR 2604011WL017718 CHARANJIT KAUR 00177 IOBA0000575 1515 1515 Processed 22/11/2023 7903027391 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
249 DORAHA PB-04-011-026-001/73
(Ghurala) 		2604011000NRG24131020230364499 16/10/2023 SANDEEP KAUR 2604011WL017718 SANDEEP KAUR 00177 IOBA0000575 1818 1818 Processed 22/11/2023 7903027914 SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 25452 25452
250 DORAHA PB-04-009-008-001/391
(Bilaspur) 		2604009000NRG24161020230365188 16/10/2023 Geeta Kumari 2604009WL017762 Geeta Kumari 00349 PSIB0000152 1818 1818 Processed 22/11/2023 7903027417 GEETA KUMARI W/O SANDEEP SINGH BANK OF INDIA(508505)
251 DORAHA PB-04-009-008-001/392
(Bilaspur) 		2604009000NRG24161020230365189 16/10/2023 Rajkamal Kaur 2604009WL017762 Rajkamal Kaur 00349 PSIB0000152 1515 1515 Processed 22/11/2023 7903027416 RAJKAMAL KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
252 DORAHA PB-04-009-049-001/127
(Rara) 		2604009000NRG24131020230364232 16/10/2023 HARDEEP KAUR 2604009WL017705 HARDEEP KAUR 00349 PSIB0000152 1818 1818 Processed 23/11/2023 7903027359 HARDEEP KAUR PUNJAB & SIND BANK(607087)
253 DORAHA PB-04-009-049-001/133
(Rara) 		2604009000NRG24131020230364233 16/10/2023 SARABJIT KAUR 2604009WL017705 SARABJIT KAUR 00349 PSIB0000152 1818 1818 Rejected 22/11/2023 7903027361 Aadhaar Number not Mapped to Account Number
254 DORAHA PB-04-009-049-001/21
(Rara) 		2604009000NRG24131020230364236 16/10/2023 SWRAN KAUR 2604009WL017705 SWRAN KAUR 00349 PSIB0000152 1818 1818 Processed 22/11/2023 7903027360 SWARAN KAUR ICICI BANK LTD(508534)
255 DORAHA PB-04-009-049-001/69
(Rara) 		2604009000NRG24131020230364237 16/10/2023 KAMALJEET KAUR 2604009WL017705 KAMALJEET KAUR 00349 PSIB0000152 1818 1818 Processed 23/11/2023 7903027356 KAMALJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
256 DORAHA PB-04-009-049-001/72
(Rara) 		2604009000NRG24131020230364238 16/10/2023 Paramjit Kaur 2604009WL017705 Paramjit Kaur 00349 PSIB0000152 303 303 Processed 23/11/2023 7903027355 PARAMJIT KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
257 DORAHA PB-04-009-049-001/74
(Rara) 		2604009000NRG24131020230364239 16/10/2023 Kulwinder Kaur 2604009WL017705 Kulwinder Kaur 00349 PSIB0000152 1818 1818 Processed 22/11/2023 7903027357 KULWINDER KAUR ICICI BANK LTD(508534)
258 DORAHA PB-04-009-049-001/96
(Rara) 		2604009000NRG24131020230364240 16/10/2023 Amarjit Kaur 2604009WL017705 Amarjit Kaur 00349 PSIB0000152 1515 1515 Processed 22/11/2023 7903027358 AMARJIT KAUR ICICI BANK LTD(508534)
259 DORAHA PB-04-011-078-001/269
(Aloona Tola) 		2604011000NRG24131020230364428 16/10/2023 GURMIT KAUR 2604011WL017712 GURMIT KAUR 00349 PSIB0000152 1818 1818 Processed 22/11/2023 7903027419 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 16059 16059
260 DORAHA PB-04-011-040-001/109
(Karodian) 		2604011000NRG24131020230364538 16/10/2023 shahed mohammed 2604011WL017721 shahed mohammed 00349 PSIB0000158 1818 1818 Processed 23/11/2023 7903027433 SHAHED MOHAMMED PUNJAB & SIND BANK(607087)
261 DORAHA PB-04-011-077-001/102
(Aloona Miana) 		2604011000NRG24131020230364242 16/10/2023 Nahar Singh 2604011WL017706 Nahar Singh 00349 PSIB0000158 1212 1212 Processed 23/11/2023 7903027423 NAHAR SINGH PUNJAB & SIND BANK(607087)
262 DORAHA PB-04-011-077-001/112
(Aloona Miana) 		2604011000NRG24131020230364246 16/10/2023 Jasmail Kaur 2604011WL017706 Jasmail Kaur 00349 PSIB0000158 606 606 Processed 22/11/2023 7903027434 JASMAIL KAUR ICICI BANK LTD(508534)
263 DORAHA PB-04-011-078-001/106
(Aloona Tola) 		2604011000NRG24131020230364401 16/10/2023 Mohinder Kaur 2604011WL017712 Mohinder Kaur 00349 PSIB0000158 1515 1515 Processed 22/11/2023 7903027422 MOHINDER KAUR ICICI BANK LTD(508534)
264 DORAHA PB-04-011-078-001/126
(Aloona Tola) 		2604011000NRG24131020230364402 16/10/2023 BALJINDER KAUR 2604011WL017712 BALJINDER KAUR 00349 PSIB0000158 1515 1515 Processed 22/11/2023 7903027435 BALJINDER KAUR ICICI BANK LTD(508534)
265 DORAHA PB-04-011-078-001/130
(Aloona Tola) 		2604011000NRG24131020230364403 16/10/2023 ranjit kaur 2604011WL017712 ranjit kaur 00349 PSIB0000158 1515 1515 Processed 23/11/2023 7903027418 SOHAN SINGH PUNJAB & SIND BANK(607087)
266 DORAHA PB-04-011-078-001/132
(Aloona Tola) 		2604011000NRG24131020230364404 16/10/2023 JASPREET KAUR 2604011WL017712 JASPREET KAUR 00349 PSIB0000158 909 909 Processed 22/11/2023 7903027424 JASPREET KAUR ICICI BANK LTD(508534)
267 DORAHA PB-04-011-078-001/14
(Aloona Tola) 		2604011000NRG24131020230364406 16/10/2023 mandeep kaur 2604011WL017712 mandeep kaur 00349 PSIB0000158 1818 1818 Processed 22/11/2023 7903027427 MANDEEP KAUR ICICI BANK LTD(508534)
268 DORAHA PB-04-011-078-001/159
(Aloona Tola) 		2604011000NRG24131020230364409 16/10/2023 jaswant kaur 2604011WL017712 jaswant kaur 00349 PSIB0000158 1515 1515 Processed 22/11/2023 7903027431 JASWANT KAUR W/O HARDEV SINGH BANK OF INDIA(508505)
269 DORAHA PB-04-011-078-001/166
(Aloona Tola) 		2604011000NRG24131020230364412 16/10/2023 Mukhtiar Kaur 2604011WL017712 Mukhtiar Kaur 00349 PSIB0000158 1818 1818 Processed 22/11/2023 7903027432 MUKHTTIAR KAUR ICICI BANK LTD(508534)
270 DORAHA PB-04-011-078-001/168
(Aloona Tola) 		2604011000NRG24131020230364413 16/10/2023 karamjit kaur 2604011WL017712 karamjit kaur 00349 PSIB0000158 1515 1515 Processed 23/11/2023 7903027430 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
271 DORAHA PB-04-011-078-001/17
(Aloona Tola) 		2604011000NRG24131020230364414 16/10/2023 kuldip kaur 2604011WL017712 kuldip kaur 00349 PSIB0000158 1818 1818 Processed 22/11/2023 7903027429 KULDEEP KAUR ICICI BANK LTD(508534)
272 DORAHA PB-04-011-078-001/173
(Aloona Tola) 		2604011000NRG24131020230364415 16/10/2023 DEEPO 2604011WL017712 DEEPO 00349 PSIB0000158 909 909 Processed 22/11/2023 7903027428 DEEPO ICICI BANK LTD(508534)
273 DORAHA PB-04-011-078-001/181
(Aloona Tola) 		2604011000NRG24131020230364416 16/10/2023 mandeep kaur 2604011WL017712 mandeep kaur 00349 PSIB0000158 1515 1515 Processed 22/11/2023 7903027436 MANDEEP KAUR ICICI BANK LTD(508534)
274 DORAHA PB-04-011-078-001/189
(Aloona Tola) 		2604011000NRG24131020230364417 16/10/2023 swaranjit kaur 2604011WL017712 swaranjit kaur 00349 PSIB0000158 1515 1515 Processed 23/11/2023 7903027425 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
275 DORAHA PB-04-011-078-001/192
(Aloona Tola) 		2604011000NRG24131020230364418 16/10/2023 gurmail kaur 2604011WL017712 gurmail kaur 00349 PSIB0000158 1818 1818 Processed 23/11/2023 7903027420 GURMAIL KAUR PUNJAB & SIND BANK(607087)
276 DORAHA PB-04-011-078-001/2
(Aloona Tola) 		2604011000NRG24131020230364421 16/10/2023 SUKHDEEP KAUR 2604011WL017712 SUKHDEEP KAUR 00349 PSIB0000158 1515 1515 Processed 22/11/2023 7903027437 SUKHDEEP KAUR ICICI BANK LTD(508534)
277 DORAHA PB-04-011-078-001/200
(Aloona Tola) 		2604011000NRG24131020230364422 16/10/2023 piaro 2604011WL017712 piaro 00349 PSIB0000158 1818 1818 Processed 22/11/2023 7903027421 PIARO ICICI BANK LTD(508534)
278 DORAHA PB-04-011-078-001/236
(Aloona Tola) 		2604011000NRG24131020230364427 16/10/2023 BHAJNO 2604011WL017712 BHAJNO 00349 PSIB0000158 1515 1515 Processed 22/11/2023 7903027426 BHAJNO ICICI BANK LTD(508534)
279 DORAHA PB-04-011-078-001/47
(Aloona Tola) 		2604011000NRG24131020230364430 16/10/2023 Arshdeep singh 2604011WL017712 Arshdeep singh 00349 PSIB0000158 606 606 Processed 22/11/2023 7903027438 ARASHDEEP S/O SH PARAMJEET SINGH BANK OF INDIA(508505)
SubTotal 28785 28785
280 DORAHA PB-04-009-005-001/49
(Begowal) 		2604009000NRG24131020230364739 16/10/2023 KULWANT KAUR 2604009WL017733 KULWANT KAUR 00349 PSIB0000407 1818 1818 Rejected 22/11/2023 7903027440 Aadhaar Number not Mapped to Account Number
281 DORAHA PB-04-009-011-001/6
(Chankoiyan Kalan) 		2604009000NRG24131020230364637 16/10/2023 Sajjan Kaur 2604009WL017727 Sajjan Kaur 00349 PSIB0000407 1818 1818 Processed 23/11/2023 7903027498 SAJJAN KAUR PUNJAB & SIND BANK(607087)
282 DORAHA PB-04-009-015-001/96
(Deep Nagar) 		2604009000NRG24131020230364130 16/10/2023 raj kaur 2604009WL017698 raj kaur 00349 PSIB0000407 1818 1818 Processed 22/11/2023 7903027439 RAJ KAUR BANK OF INDIA(508505)
283 DORAHA PB-04-009-056-001/144
(Arraicha) 		2604009000NRG24131020230364040 16/10/2023 Manjeet Kaur 2604009WL017692 Manjeet Kaur 00349 PSIB0000407 1818 1818 Processed 23/11/2023 7903027497 MANJEET KAUR PUNJAB & SIND BANK(607087)
284 DORAHA PB-04-009-056-001/98
(Arraicha) 		2604009000NRG24131020230364055 16/10/2023 Gurmit Kaur 2604009WL017692 Gurmit Kaur 00349 PSIB0000407 1818 1818 Processed 23/11/2023 7903027442 GURMIT KAUR WO RAM SAROOP PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
285 DORAHA PB-04-009-047-001/467
(Rampur) 		2604009000NRG24161020230366140 16/10/2023 Kuldeep Kaur 2604009WL017817 Kuldeep Kaur 00349 PSIB0000637 1515 1515 Processed 23/11/2023 7903027554 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
286 DORAHA PB-04-011-019-001/13
(Diva Mander) 		2604011000NRG24131020230364455 16/10/2023 sandeep kaur 2604011WL017716 sandeep kaur 00349 PSIB0020989 1818 1818 Processed 23/11/2023 7903027746 SANDEEP KAUR PUNJAB & SIND BANK(607087)
287 DORAHA PB-04-011-019-001/44
(Diva Mander) 		2604011000NRG24131020230364464 16/10/2023 RUPINDER KAUR 2604011WL017716 RUPINDER KAUR 00349 PSIB0020989 1515 1515 Processed 22/11/2023 7903027786 RAUPINDER KAUR ICICI BANK LTD(508534)
288 DORAHA PB-04-011-019-001/45
(Diva Mander) 		2604011000NRG24131020230364465 16/10/2023 Manjit Kaur 2604011WL017716 Manjit Kaur 00349 PSIB0020989 1818 1818 Processed 23/11/2023 7903027852 MANJIT KAUR PUNJAB & SIND BANK(607087)
289 DORAHA PB-04-011-019-001/48
(Diva Mander) 		2604011000NRG24131020230364467 16/10/2023 Jasvir kaur 2604011WL017716 Jasvir kaur 00349 PSIB0020989 1515 1515 Processed 23/11/2023 7903027399 JASVIR KAUR PUNJAB & SIND BANK(607087)
290 DORAHA PB-04-011-077-001/111
(Aloona Miana) 		2604011000NRG24131020230364008 16/10/2023 SURJIT SINGH 2604011WL017690 SURJIT SINGH 00349 PSIB0020989 606 606 Processed 22/11/2023 7903028000 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 DORAHA PB-04-011-077-001/91
(Aloona Miana) 		2604011000NRG24131020230364022 16/10/2023 Tarlochan Singh 2604011WL017690 Tarlochan Singh 00349 PSIB0020989 606 606 Processed 22/11/2023 7903027478 TARLOCHAN SINGH ICICI BANK LTD(508534)
SubTotal 7878 7878
292 DORAHA PB-04-009-054-001/2
(Sultanpur) 		2604009000NRG24161020230366108 16/10/2023 JARNAIL SINGH 2604009WL017816 JARNAIL SINGH 00349 PSIB0021049 1818 1818 Processed 23/11/2023 7903027906 JARNAIL SINGH PUNJAB & SIND BANK(607087)
293 DORAHA PB-04-009-054-001/56
(Sultanpur) 		2604009000NRG24161020230366109 16/10/2023 JASWANT KAUR 2604009WL017816 JASWANT KAUR 00349 PSIB0021049 1818 1818 Processed 23/11/2023 7903027905 JASWANT KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
294 DORAHA PB-04-009-054-001/61
(Sultanpur) 		2604009000NRG24161020230366110 16/10/2023 Gurcharan Kaur 2604009WL017816 Gurcharan Kaur 00349 PSIB0021049 1515 1515 Processed 23/11/2023 7903027331 GURCHARAN KAUR WO NACHATAR SINGH PUNJAB & SIND BANK(607087)
295 DORAHA PB-04-009-054-001/66
(Sultanpur) 		2604009000NRG24161020230366113 16/10/2023 Gurmeet Kaur 2604009WL017816 Gurmeet Kaur 00349 PSIB0021049 1818 1818 Processed 23/11/2023 7903027571 GURMEET KAUR PUNJAB & SIND BANK(607087)
296 DORAHA PB-04-009-054-001/67
(Sultanpur) 		2604009000NRG24161020230366114 16/10/2023 Bhinder Kaur 2604009WL017816 Bhinder Kaur 00349 PSIB0021049 1212 1212 Processed 23/11/2023 7903028002 BHINDER KAUR PUNJAB & SIND BANK(607087)
297 DORAHA PB-04-009-054-001/75
(Sultanpur) 		2604009000NRG24161020230366116 16/10/2023 SAJIA 2604009WL017816 SAJIA 00349 PSIB0021049 1818 1818 Processed 23/11/2023 7903027562 SAJIA KHAN PUNJAB & SIND BANK(607087)
298 DORAHA PB-04-009-054-001/76
(Sultanpur) 		2604009000NRG24161020230366117 16/10/2023 HARPREET KAUR 2604009WL017816 HARPREET KAUR 00349 PSIB0021049 1818 1818 Processed 23/11/2023 7903027633 HARPREET KAUR PUNJAB & SIND BANK(607087)
299 DORAHA PB-04-009-054-001/82
(Sultanpur) 		2604009000NRG24161020230366118 16/10/2023 Sarbjit Kaur 2604009WL017816 Sarbjit Kaur 00349 PSIB0021049 1515 1515 Rejected 22/11/2023 7903028001 Aadhaar Number not Mapped to Account Number
300 DORAHA PB-04-009-054-001/83
(Sultanpur) 		2604009000NRG24161020230366119 16/10/2023 Parmjit Kaur 2604009WL017816 Parmjit Kaur 00349 PSIB0021049 1818 1818 Processed 22/11/2023 7903028003 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15150 15150
301 DORAHA PB-04-009-001-001/112
(Afzulapur) 		2604009000NRG24131020230364028 16/10/2023 Amarjit Kaur 2604009WL017691 Amarjit Kaur 00349 PSIB0021341 1818 1818 Processed 23/11/2023 7903028004 AMARJIT KAUR PUNJAB & SIND BANK(607087)
302 DORAHA PB-04-009-004-001/145
(Barmalipur) 		2604009000NRG24131020230364058 16/10/2023 Gurmeet Kaur 2604009WL017693 Gurmeet Kaur 00349 PSIB0021341 1515 1515 Processed 23/11/2023 7903027943 GURMEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
303 DORAHA PB-04-009-016-001/262
(Dhamot Kalan) 		2604009000NRG24161020230365629 16/10/2023 SANDEEP KAUR 2604009WL017793 SANDEEP KAUR 00349 PSIB0021341 1818 1818 Processed 22/11/2023 7903027837 SANDEEP KAUR W/O BALJINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
304 DORAHA PB-04-009-016-001/437
(Dhamot Kalan) 		2604009000NRG24161020230366089 16/10/2023 Jasvir Kaur 2604009WL017814 Jasvir Kaur 00349 PSIB0021341 1818 1818 Processed 22/11/2023 7903027551 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
305 DORAHA PB-04-009-016-001/438
(Dhamot Kalan) 		2604009000NRG24161020230366090 16/10/2023 Sukhwinder Kaur 2604009WL017814 Sukhwinder Kaur 00349 PSIB0021341 1212 1212 Processed 22/11/2023 7903027496 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
306 DORAHA PB-04-009-022-001/220
(Ghudani Khurd) 		2604009000NRG24131020230364094 16/10/2023 Kanta 2604009WL017696 Kanta 00349 PSIB0021341 1818 1818 Processed 23/11/2023 7903028005 KANTA PUNJAB & SIND BANK(607087)
307 DORAHA PB-04-009-024-001/103
(Gobindpura) 		2604009000NRG24131020230364660 16/10/2023 DALJIT SINGH 2604009WL017729 DALJIT SINGH 00349 PSIB0021341 1818 1818 Processed 23/11/2023 7903027441 DALJIT SINGH S/O GURNAM SINGH PUNJAB & SIND BANK(607087)
308 DORAHA PB-04-009-024-001/76
(Gobindpura) 		2604009000NRG24131020230364668 16/10/2023 BALJIT KAUR 2604009WL017729 BALJIT KAUR 00349 PSIB0021341 1515 1515 Processed 22/11/2023 7903027453 BALJIT KAUR BANK OF INDIA(508505)
309 DORAHA PB-04-009-028-001/142
(Jallah) 		2604009000NRG24131020230364204 16/10/2023 Gurtaar Singh 2604009WL017703 Gurtaar Singh 00349 PSIB0021341 1515 1515 Processed 23/11/2023 7903027849 GURTAAR SINGH PUNJAB & SIND BANK(607087)
310 DORAHA PB-04-009-028-001/59
(Jallah) 		2604009000NRG24131020230364211 16/10/2023 MANJIT KAUR 2604009WL017703 MANJIT KAUR 00349 PSIB0021341 1515 1515 Processed 22/11/2023 7903027748 MANJEET KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
311 DORAHA PB-04-011-079-001/150
(Aloona Pallah) 		2604011000NRG24131020230364377 16/10/2023 gurmeet singh 2604011WL017711 gurmeet singh 00349 PSIB0021341 1515 1515 Processed 22/11/2023 7903027389 GURMEET SINGH SO MEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
312 DORAHA PB-04-009-023-001/196
(Gidri) 		2604009000NRG24131020230364108 16/10/2023 Nasreen Begam 2604009WL017697 Nasreen Begam 00349 PSIB0021469 1818 1818 Processed 23/11/2023 7903027651 NASREEN BEGUM PUNJAB & SIND BANK(607087)
313 DORAHA PB-04-009-050-001/104
(Raul) 		2604009000NRG24131020230364711 16/10/2023 Harjit Kaur 2604009WL017732 Harjit Kaur 00349 PSIB0021469 1212 1212 Processed 22/11/2023 7903027650 HARJIT KAUR WO SARINDER PAL SINGH BANK OF INDIA(508505)
314 DORAHA PB-04-009-050-001/58
(Raul) 		2604009000NRG24131020230364717 16/10/2023 Paramjit Kaur 2604009WL017732 Paramjit Kaur 00349 PSIB0021469 1212 1212 Processed 23/11/2023 7903027649 PARMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
315 DORAHA PB-04-009-046-001/294
(Rajgarh) 		2604009000NRG24131020230365054 16/10/2023 Jassa Singh 2604009WL017755 Jassa Singh 00354 PUNB0002810 1818 1818 Processed 22/11/2023 7903028046 JASSA SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
316 DORAHA PB-04-009-005-001/260
(Begowal) 		2604009000NRG24131020230364735 16/10/2023 KULDEEP KAUR 2604009WL017733 KULDEEP KAUR 00354 PUNB0014300 1818 1818 Processed 22/11/2023 7903027280 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
317 DORAHA PB-04-009-011-001/15
(Chankoiyan Kalan) 		2604009000NRG24131020230364632 16/10/2023 PARMJIT SINGH 2604009WL017727 PARMJIT SINGH 00354 PUNB0014300 1515 1515 Processed 22/11/2023 7903027346 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
318 DORAHA PB-04-009-011-001/194
(Chankoiyan Kalan) 		2604009000NRG24131020230364633 16/10/2023 PREM SINGH 2604009WL017727 PREM SINGH 00354 PUNB0014300 1818 1818 Processed 22/11/2023 7903027343 PREM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
319 DORAHA PB-04-009-011-001/37
(Chankoiyan Kalan) 		2604009000NRG24131020230364634 16/10/2023 Harchand Singh 2604009WL017727 Harchand Singh 00354 PUNB0014300 1818 1818 Processed 22/11/2023 7903027339 HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
320 DORAHA PB-04-009-015-001/188
(Deep Nagar) 		2604009000NRG24131020230364067 16/10/2023 SADHO 2604009WL017694 SADHO 00354 PUNB0014300 1515 1515 Processed 22/11/2023 7903027338 SADHO PUNJAB NATIONAL BANK(508568)
321 DORAHA PB-04-009-015-001/189
(Deep Nagar) 		2604009000NRG24131020230364068 16/10/2023 sukhwant kaur 2604009WL017694 sukhwant kaur 00354 PUNB0014300 1818 1818 Processed 22/11/2023 7903027335 SUKHWANT KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
322 DORAHA PB-04-009-015-001/194
(Deep Nagar) 		2604009000NRG24131020230364069 16/10/2023 KARMAIL KAUR 2604009WL017694 KARMAIL KAUR 00354 PUNB0014300 1818 1818 Processed 22/11/2023 7903027340 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
323 DORAHA PB-04-009-015-001/227
(Deep Nagar) 		2604009000NRG24131020230364125 16/10/2023 Manjeet Kaur 2604009WL017698 Manjeet Kaur 00354 PUNB0014300 1818 1818 Processed 22/11/2023 7903027398 MANJEET KAUR UNION BANK OF INDIA(508500)
324 DORAHA PB-04-009-015-001/244
(Deep Nagar) 		2604009000NRG24131020230364075 16/10/2023 CHARAN KAUR 2604009WL017694 CHARAN KAUR 00354 PUNB0014300 1818 1818 Processed 22/11/2023 7903027349 CHARAN KAUR W/O PAPPA RAM PUNJAB NATIONAL BANK(508568)
325 DORAHA PB-04-009-015-001/245
(Deep Nagar) 		2604009000NRG24131020230364076 16/10/2023 PARKASH RAUR 2604009WL017694 PARKASH RAUR 00354 PUNB0014300 1818 1818 Processed 22/11/2023 7903027345 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
326 DORAHA PB-04-009-015-001/76
(Deep Nagar) 		2604009000NRG24131020230364083 16/10/2023 PARKASH KAUR 2604009WL017694 PARKASH KAUR 00354 PUNB0014300 1818 1818 Processed 22/11/2023 7903027279 MS PRAKASH KAUR STATE BANK OF INDIA(508548)
327 DORAHA PB-04-009-025-001/13
(Gurditpura) 		2604009000NRG24161020230365194 16/10/2023 KULDEEP KAUR 2604009WL017763 KULDEEP KAUR 00354 PUNB0014300 1515 1515 Processed 22/11/2023 7903027612 KULDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
328 DORAHA PB-04-009-031-001/236
(Kaddon) 		2604009000NRG24131020230362884 16/10/2023 RAMNA RANI 2604009WL017623 RAMNA RANI 00354 PUNB0014300 1212 1212 Processed 22/11/2023 7903027337 RAMNA RANI DO VARINDER CHAND PUNJAB NATIONAL BANK(508568)
329 DORAHA PB-04-009-036-001/106
(Landa) 		2604009000NRG24131020230364152 16/10/2023 Daljit Singh 2604009WL017700 Daljit Singh 00354 PUNB0014300 1515 1515 Processed 22/11/2023 7903027341 DALJIT SINGH PUNJAB NATIONAL BANK(508568)
330 DORAHA PB-04-009-036-001/31
(Landa) 		2604009000NRG24131020230364157 16/10/2023 HOSHIYAR SINGH 2604009WL017700 HOSHIYAR SINGH 00354 PUNB0014300 909 909 Processed 22/11/2023 7903027336 HOSHIAR SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
331 DORAHA PB-04-009-036-001/56
(Landa) 		2604009000NRG24131020230364159 16/10/2023 Shinder kaur 2604009WL017700 Shinder kaur 00354 PUNB0014300 1818 1818 Processed 22/11/2023 7903027344 SINDER KAUR ICICI BANK LTD(508534)
332 DORAHA PB-04-009-046-001/114
(Rajgarh) 		2604009000NRG24131020230365044 16/10/2023 KULWANT KAUR 2604009WL017755 KULWANT KAUR 00354 PUNB0014300 1818 1818 Processed 22/11/2023 7903027351 KULWANT KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
333 DORAHA PB-04-009-046-001/222
(Rajgarh) 		2604009000NRG24131020230365048 16/10/2023 SARABJIT KAUR 2604009WL017755 SARABJIT KAUR 00354 PUNB0014300 1818 1818 Processed 22/11/2023 7903027352 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
334 DORAHA PB-04-009-046-001/262
(Rajgarh) 		2604009000NRG24131020230365050 16/10/2023 PARMJIT KAUR 2604009WL017755 PARMJIT KAUR 00354 PUNB0014300 1818 1818 Processed 22/11/2023 7903027350 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
335 DORAHA PB-04-009-046-001/271
(Rajgarh) 		2604009000NRG24131020230365051 16/10/2023 Balwinder Singh 2604009WL017755 Balwinder Singh 00354 PUNB0014300 1515 1515 Processed 22/11/2023 7903027348 BALWINDER SINGH ICICI BANK LTD(508534)
336 DORAHA PB-04-009-046-001/304
(Rajgarh) 		2604009000NRG24131020230365055 16/10/2023 Kuldeep Kaur 2604009WL017755 Kuldeep Kaur 00354 PUNB0014300 1818 1818 Processed 22/11/2023 7903027347 KULDEEP KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
337 DORAHA PB-04-009-047-001/387
(Rampur) 		2604009000NRG24161020230365569 16/10/2023 Davinder Kaur 2604009WL017789 Davinder Kaur 00354 PUNB0014300 1515 1515 Processed 22/11/2023 7903027353 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
338 DORAHA PB-04-009-050-001/100
(Raul) 		2604009000NRG24131020230364708 16/10/2023 Harvinder Kaur 2604009WL017732 Harvinder Kaur 00354 PUNB0014300 1212 1212 Processed 22/11/2023 7903027354 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
339 DORAHA PB-04-009-056-001/145
(Arraicha) 		2604009000NRG24131020230364041 16/10/2023 Harwinder Kaur 2604009WL017692 Harwinder Kaur 00354 PUNB0014300 1818 1818 Processed 22/11/2023 7903027342 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 39693 39693
340 DORAHA PB-04-009-016-001/248
(Dhamot Kalan) 		2604009000NRG24161020230367657 16/10/2023 AMARJIT SINGH 2604009WL017880 AMARJIT SINGH 00354 PUNB0059710 1818 1818 Rejected 22/11/2023 7903027795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
341 DORAHA PB-04-009-041-001/131
(Majri) 		2604009000NRG24131020230364551 16/10/2023 RANDHIR KAUR 2604009WL017722 RANDHIR KAUR 00354 PUNB0127500 1818 1818 Processed 22/11/2023 7903027634 RANDHIR KAUR PUNJAB NATIONAL BANK(508568)
342 DORAHA PB-04-009-041-001/31
(Majri) 		2604009000NRG24131020230364556 16/10/2023 DARSHAN SINGH 2604009WL017722 DARSHAN SINGH 00354 PUNB0127500 1818 1818 Processed 22/11/2023 7903027652 DARSHAN SINGH S O BANTA SINGH PUNJAB NATIONAL BANK(508568)
343 DORAHA PB-04-009-041-001/87
(Majri) 		2604009000NRG24131020230364567 16/10/2023 PREM KAUR 2604009WL017722 PREM KAUR 00354 PUNB0127500 1818 1818 Processed 22/11/2023 7903027836 PREM KAUR W/O SARWAN SINGH BANK OF INDIA(508505)
344 DORAHA PB-04-011-026-001/30
(Ghurala) 		2604011000NRG24131020230364487 16/10/2023 JASWINDER KAUR 2604011WL017718 JASWINDER KAUR 00354 PUNB0127500 606 606 Processed 22/11/2023 7903027853 JASWINDER KAUR,AMARJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 6060 6060
345 DORAHA PB-04-009-006-001/101
(Bhadewal) 		2604009000NRG24161020230366081 16/10/2023 KARAMJIT KAUR 2604009WL017814 KARAMJIT KAUR 00354 PUNB0145310 1818 1818 Processed 22/11/2023 7903027490 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
346 DORAHA PB-04-009-022-001/1
(Ghudani Khurd) 		2604009000NRG24131020230364089 16/10/2023 Pala Singh 2604009WL017696 Pala Singh 00354 PUNB0145310 1818 1818 Processed 22/11/2023 7903027687 PALA SINGH S/O NARANJAN SINGH BANK OF INDIA(508505)
347 DORAHA PB-04-009-022-001/11
(Ghudani Khurd) 		2604009000NRG24131020230364090 16/10/2023 KULVIR KAUR 2604009WL017696 KULVIR KAUR 00354 PUNB0145310 1818 1818 Processed 22/11/2023 7903027608 KULVIR KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
348 DORAHA PB-04-009-022-001/17
(Ghudani Khurd) 		2604009000NRG24131020230364093 16/10/2023 Mewa Singh 2604009WL017696 Mewa Singh 00354 PUNB0145310 1818 1818 Processed 22/11/2023 7903027609 MEWA SINGH S/O SH. SADHU SINGH BANK OF INDIA(508505)
349 DORAHA PB-04-009-022-001/221
(Ghudani Khurd) 		2604009000NRG24131020230364095 16/10/2023 Nisha Rani 2604009WL017696 Nisha Rani 00354 PUNB0145310 1515 1515 Processed 22/11/2023 7903028006 NISHA DEVI W/O RAMESH RAM PUNJAB NATIONAL BANK(508568)
350 DORAHA PB-04-009-022-001/23
(Ghudani Khurd) 		2604009000NRG24131020230364097 16/10/2023 RAJINDER KAUR 2604009WL017696 RAJINDER KAUR 00354 PUNB0145310 1515 1515 Processed 22/11/2023 7903028007 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
351 DORAHA PB-04-009-022-001/25
(Ghudani Khurd) 		2604009000NRG24131020230364099 16/10/2023 PARMJIT KAUR 2604009WL017696 PARMJIT KAUR 00354 PUNB0145310 1818 1818 Processed 22/11/2023 7903027610 PARAMJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
352 DORAHA PB-04-009-022-001/53
(Ghudani Khurd) 		2604009000NRG24131020230364102 16/10/2023 HARPREET KAUR 2604009WL017696 HARPREET KAUR 00354 PUNB0145310 1818 1818 Processed 22/11/2023 7903027611 HARPREET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
353 DORAHA PB-04-009-022-001/6
(Ghudani Khurd) 		2604009000NRG24131020230364103 16/10/2023 PARAMJIT KAUR 2604009WL017696 PARAMJIT KAUR 00354 PUNB0145310 1818 1818 Processed 22/11/2023 7903027930 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
354 DORAHA PB-04-009-022-001/96
(Ghudani Khurd) 		2604009000NRG24131020230364105 16/10/2023 Sawaran Kaur 2604009WL017696 Sawaran Kaur 00354 PUNB0145310 1515 1515 Processed 22/11/2023 7903027903 SAWRAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
355 DORAHA PB-04-009-031-001/215
(Kaddon) 		2604009000NRG24131020230362881 16/10/2023 RAJVINDER KAUR 2604009WL017623 RAJVINDER KAUR 00354 PUNB0145310 1818 1818 Processed 22/11/2023 7903027728 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
356 DORAHA PB-04-009-041-001/83
(Majri) 		2604009000NRG24131020230364564 16/10/2023 JASWINDER KAUR 2604009WL017722 JASWINDER KAUR 00354 PUNB0145310 1818 1818 Processed 22/11/2023 7903027783 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
357 DORAHA PB-04-009-041-001/91
(Majri) 		2604009000NRG24131020230364569 16/10/2023 Sant Ram 2604009WL017722 Sant Ram 00354 PUNB0145310 1818 1818 Processed 22/11/2023 7903027648 SANT RAM S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
358 DORAHA PB-04-009-048-001/14
(Rano) 		2604009000NRG24131020230364220 16/10/2023 DALJIT KAUR 2604009WL017704 DALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 22/11/2023 7903027613 DALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
359 DORAHA PB-04-009-048-001/42
(Rano) 		2604009000NRG24131020230364223 16/10/2023 davinder kaur 2604009WL017704 davinder kaur 00354 PUNB0145310 606 606 Processed 22/11/2023 7903027614 DAVINDER KAUR WO PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
360 DORAHA PB-04-009-048-001/55
(Rano) 		2604009000NRG24131020230364224 16/10/2023 DALJIT KAUR 2604009WL017704 DALJIT KAUR 00354 PUNB0145310 606 606 Processed 22/11/2023 7903027615 DALJIT KAUR WO KULCHHETAR SINGH PUNJAB NATIONAL BANK(508568)
361 DORAHA PB-04-009-048-001/6
(Rano) 		2604009000NRG24131020230364225 16/10/2023 rani 2604009WL017704 rani 00354 PUNB0145310 1818 1818 Processed 22/11/2023 7903027616 RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
362 DORAHA PB-04-009-048-001/67
(Rano) 		2604009000NRG24131020230364226 16/10/2023 BALJINDER KAUR 2604009WL017704 BALJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 22/11/2023 7903027617 BALJINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
363 DORAHA PB-04-009-048-001/71
(Rano) 		2604009000NRG24131020230364227 16/10/2023 Harjeet KAur 2604009WL017704 Harjeet KAur 00354 PUNB0145310 1515 1515 Processed 22/11/2023 7903027689 HARJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
364 DORAHA PB-04-009-048-001/73
(Rano) 		2604009000NRG24131020230364228 16/10/2023 CHARANJIT KAUR 2604009WL017704 CHARANJIT KAUR 00354 PUNB0145310 1818 1818 Processed 22/11/2023 7903027635 CHARANJIT KAUR W/O SH HARDEEP SINGH BANK OF INDIA(508505)
365 DORAHA PB-04-009-048-001/86
(Rano) 		2604009000NRG24131020230364230 16/10/2023 KOMINTA 2604009WL017704 KOMINTA 00354 PUNB0145310 1212 1212 Processed 22/11/2023 7903027900 KOMINTA WO TEJPAL SINGH PUNJAB NATIONAL BANK(508568)
366 DORAHA PB-04-009-051-001/100
(Shahpur) 		2604009000NRG24161020230367465 16/10/2023 Shinder Kaur 2604009WL017873 Shinder Kaur 00354 PUNB0145310 1515 1515 Processed 22/11/2023 7903027796 SHINDER KAUR HDFC BANK LTD(607152)
367 DORAHA PB-04-009-051-001/18
(Shahpur) 		2604009000NRG24161020230367470 16/10/2023 MUKHTIAR SINGH 2604009WL017873 MUKHTIAR SINGH 00354 PUNB0145310 1212 1212 Rejected 22/11/2023 7903027552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 DORAHA PB-04-011-019-001/90
(Diva Mander) 		2604011000NRG24131020230364473 16/10/2023 Kaher Singh 2604011WL017716 Kaher Singh 00354 PUNB0145310 1818 1818 Processed 22/11/2023 7903028048 MR KAHER SINGH STATE BANK OF INDIA(508548)
369 DORAHA PB-04-011-040-001/19
(Karodian) 		2604011000NRG24131020230364539 16/10/2023 Balvir Kaur 2604011WL017721 Balvir Kaur 00354 PUNB0145310 1818 1818 Processed 22/11/2023 7903027624 BALVIR KAUR W/O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
370 DORAHA PB-04-011-040-001/20
(Karodian) 		2604011000NRG24131020230364540 16/10/2023 Surinder Kaur 2604011WL017721 Surinder Kaur 00354 PUNB0145310 1818 1818 Processed 22/11/2023 7903027625 SURINDER KAUR HDFC BANK LTD(607152)
371 DORAHA PB-04-011-040-001/23
(Karodian) 		2604011000NRG24131020230364541 16/10/2023 Sukhwinder Kaur 2604011WL017721 Sukhwinder Kaur 00354 PUNB0145310 1818 1818 Processed 23/11/2023 7903027626 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
372 DORAHA PB-04-011-040-001/24
(Karodian) 		2604011000NRG24131020230364542 16/10/2023 Amarjit kaur 2604011WL017721 Amarjit kaur 00354 PUNB0145310 1818 1818 Processed 22/11/2023 7903027627 AMARJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
373 DORAHA PB-04-011-040-001/37
(Karodian) 		2604011000NRG24131020230364544 16/10/2023 Charanjit Kaur 2604011WL017721 Charanjit Kaur 00354 PUNB0145310 1515 1515 Processed 22/11/2023 7903027628 CHARANJIT KAUR ICICI BANK LTD(508534)
374 DORAHA PB-04-011-040-001/46
(Karodian) 		2604011000NRG24131020230364545 16/10/2023 Charanjit Kaur 2604011WL017721 Charanjit Kaur 00354 PUNB0145310 1818 1818 Processed 22/11/2023 7903027629 CHARANJIT KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
375 DORAHA PB-04-011-040-001/47
(Karodian) 		2604011000NRG24131020230364546 16/10/2023 BHUPINDER KAUR 2604011WL017721 BHUPINDER KAUR 00354 PUNB0145310 1818 1818 Processed 23/11/2023 7903027741 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
376 DORAHA PB-04-011-077-001/103
(Aloona Miana) 		2604011000NRG24131020230364007 16/10/2023 Jarnail Kaur 2604011WL017690 Jarnail Kaur 00354 PUNB0145310 1212 1212 Processed 22/11/2023 7903027999 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
377 DORAHA PB-04-011-077-001/108
(Aloona Miana) 		2604011000NRG24131020230364243 16/10/2023 jasbir kaur 2604011WL017706 jasbir kaur 00354 PUNB0145310 1212 1212 Processed 22/11/2023 7903027409 JASVIR KAUR ICICI BANK LTD(508534)
378 DORAHA PB-04-011-077-001/19
(Aloona Miana) 		2604011000NRG24131020230364012 16/10/2023 Balvir Kaur 2604011WL017690 Balvir Kaur 00354 PUNB0145310 1212 1212 Processed 23/11/2023 7903027791 BALBIR KAUR PUNJAB & SIND BANK(607087)
379 DORAHA PB-04-011-077-001/35
(Aloona Miana) 		2604011000NRG24131020230364249 16/10/2023 MANDEEP KAUR 2604011WL017706 MANDEEP KAUR 00354 PUNB0145310 909 909 Processed 22/11/2023 7903027793 MANDEEP KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
380 DORAHA PB-04-011-077-001/48
(Aloona Miana) 		2604011000NRG24131020230364014 16/10/2023 Buta Singh 2604011WL017690 Buta Singh 00354 PUNB0145310 909 909 Processed 22/11/2023 7903028016 BUTTA SINGH ICICI BANK LTD(508534)
381 DORAHA PB-04-011-077-001/49
(Aloona Miana) 		2604011000NRG24131020230364015 16/10/2023 Swarnjit Kaur 2604011WL017690 Swarnjit Kaur 00354 PUNB0145310 909 909 Processed 22/11/2023 7903027792 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
382 DORAHA PB-04-011-077-001/54
(Aloona Miana) 		2604011000NRG24131020230364016 16/10/2023 Harjinder Kaur 2604011WL017690 Harjinder Kaur 00354 PUNB0145310 909 909 Processed 23/11/2023 7903027413 HARJINDER KAUR PUNJAB & SIND BANK(607087)
383 DORAHA PB-04-011-077-001/55
(Aloona Miana) 		2604011000NRG24131020230364017 16/10/2023 Paramjit Kaur 2604011WL017690 Paramjit Kaur 00354 PUNB0145310 909 909 Processed 22/11/2023 7903027630 PARAMJIT KAUR ICICI BANK LTD(508534)
384 DORAHA PB-04-011-077-001/56
(Aloona Miana) 		2604011000NRG24131020230364018 16/10/2023 SUKHWINDER KAUR 2604011WL017690 SUKHWINDER KAUR 00354 PUNB0145310 909 909 Processed 22/11/2023 7903028015 SUKHWINDER KAUR ICICI BANK LTD(508534)
385 DORAHA PB-04-011-077-001/62
(Aloona Miana) 		2604011000NRG24131020230364251 16/10/2023 Balwinder Kaur 2604011WL017706 Balwinder Kaur 00354 PUNB0145310 909 909 Processed 22/11/2023 7903027631 BALWINDER KAUR ICICI BANK LTD(508534)
386 DORAHA PB-04-011-077-001/63
(Aloona Miana) 		2604011000NRG24131020230364252 16/10/2023 Gurmit Kaur 2604011WL017706 Gurmit Kaur 00354 PUNB0145310 909 909 Processed 23/11/2023 7903028044 GURMIT KAUR PUNJAB & SIND BANK(607087)
387 DORAHA PB-04-011-077-001/66
(Aloona Miana) 		2604011000NRG24131020230364019 16/10/2023 Ranjit Kaur 2604011WL017690 Ranjit Kaur 00354 PUNB0145310 1212 1212 Processed 22/11/2023 7903027673 RANJIT KAUR ICICI BANK LTD(508534)
388 DORAHA PB-04-011-077-001/71
(Aloona Miana) 		2604011000NRG24131020230364254 16/10/2023 Harpreet Kaur 2604011WL017706 Harpreet Kaur 00354 PUNB0145310 1212 1212 Processed 22/11/2023 7903027674 HARPREET KAUR ICICI BANK LTD(508534)
389 DORAHA PB-04-011-077-001/80
(Aloona Miana) 		2604011000NRG24131020230364021 16/10/2023 Baljit Kaur 2604011WL017690 Baljit Kaur 00354 PUNB0145310 1212 1212 Processed 22/11/2023 7903027492 MS BALJIT KAUR STATE BANK OF INDIA(508548)
390 DORAHA PB-04-011-077-001/89
(Aloona Miana) 		2604011000NRG24131020230364255 16/10/2023 gurmeet kaur 2604011WL017706 gurmeet kaur 00354 PUNB0145310 1212 1212 Processed 23/11/2023 7903027794 GURMEET KAUR PUNJAB & SIND BANK(607087)
391 DORAHA PB-04-011-077-001/90
(Aloona Miana) 		2604011000NRG24131020230364256 16/10/2023 kuljeet kaur 2604011WL017706 kuljeet kaur 00354 PUNB0145310 1212 1212 Processed 22/11/2023 7903027801 KULJEET KAUR ICICI BANK LTD(508534)
392 DORAHA PB-04-011-077-001/94
(Aloona Miana) 		2604011000NRG24131020230364257 16/10/2023 balvir singh 2604011WL017706 balvir singh 00354 PUNB0145310 1212 1212 Processed 23/11/2023 7903027850 BALVIR SINGH PUNJAB & SIND BANK(607087)
393 DORAHA PB-04-011-077-001/95
(Aloona Miana) 		2604011000NRG24131020230364258 16/10/2023 simranjeet kaur 2604011WL017706 simranjeet kaur 00354 PUNB0145310 606 606 Processed 23/11/2023 7903027851 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
394 DORAHA PB-04-011-078-001/134
(Aloona Tola) 		2604011000NRG24131020230364405 16/10/2023 Manjit Kaur 2604011WL017712 Manjit Kaur 00354 PUNB0145310 1515 1515 Processed 22/11/2023 7903027841 MANJIT KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
395 DORAHA PB-04-011-079-001/112
(Aloona Pallah) 		2604011000NRG24131020230364368 16/10/2023 Ranjit Kaur 2604011WL017711 Ranjit Kaur 00354 PUNB0145310 1212 1212 Processed 22/11/2023 7903027675 RANJIT KAUR WO GURPRIT SINGH PUNJAB NATIONAL BANK(508568)
396 DORAHA PB-04-011-079-001/122
(Aloona Pallah) 		2604011000NRG24131020230364369 16/10/2023 Daljit Kaur 2604011WL017711 Daljit Kaur 00354 PUNB0145310 303 303 Processed 22/11/2023 7903027676 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
397 DORAHA PB-04-011-079-001/125
(Aloona Pallah) 		2604011000NRG24131020230364370 16/10/2023 Baljinder Kaur 2604011WL017711 Baljinder Kaur 00354 PUNB0145310 303 303 Processed 22/11/2023 7903027677 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
398 DORAHA PB-04-011-079-001/133
(Aloona Pallah) 		2604011000NRG24131020230364371 16/10/2023 Surinder Kaur 2604011WL017711 Surinder Kaur 00354 PUNB0145310 1818 1818 Processed 22/11/2023 7903027678 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
399 DORAHA PB-04-011-079-001/136
(Aloona Pallah) 		2604011000NRG24131020230364372 16/10/2023 Charanjit Kaur 2604011WL017711 Charanjit Kaur 00354 PUNB0145310 1818 1818 Processed 22/11/2023 7903027618 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
400 DORAHA PB-04-011-079-001/139
(Aloona Pallah) 		2604011000NRG24131020230364373 16/10/2023 HARPREET SINGH 2604011WL017711 HARPREET SINGH 00354 PUNB0145310 1818 1818 Processed 22/11/2023 7903027619 MR HARPREET SINGH SO SURINDER SINGH DSSO STATE BANK OF INDIA(508548)
401 DORAHA PB-04-011-079-001/142
(Aloona Pallah) 		2604011000NRG24131020230364374 16/10/2023 JINDER kAUR 2604011WL017711 JINDER kAUR 00354 PUNB0145310 1818 1818 Processed 22/11/2023 7903027620 JINDER KAUR BANK OF INDIA(508505)
402 DORAHA PB-04-011-079-001/144
(Aloona Pallah) 		2604011000NRG24131020230364375 16/10/2023 BALJIT KAUR 2604011WL017711 BALJIT KAUR 00354 PUNB0145310 303 303 Processed 22/11/2023 7903027621 BALJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
403 DORAHA PB-04-011-079-001/149
(Aloona Pallah) 		2604011000NRG24131020230364376 16/10/2023 JASWINDER KAUR 2604011WL017711 JASWINDER KAUR 00354 PUNB0145310 1818 1818 Processed 22/11/2023 7903027622 JASWINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
404 DORAHA PB-04-011-079-001/155
(Aloona Pallah) 		2604011000NRG24131020230364378 16/10/2023 HARJINDER KAUR 2604011WL017711 HARJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 22/11/2023 7903027838 HARJINDER KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
405 DORAHA PB-04-011-079-001/156
(Aloona Pallah) 		2604011000NRG24131020230364379 16/10/2023 MANJIT KAUR 2604011WL017711 MANJIT KAUR 00354 PUNB0145310 1515 1515 Processed 23/11/2023 7903027623 MANJIT KAUR PUNJAB & SIND BANK(607087)
406 DORAHA PB-04-011-079-001/157
(Aloona Pallah) 		2604011000NRG24131020230364380 16/10/2023 MANDEEP KAUR 2604011WL017711 MANDEEP KAUR 00354 PUNB0145310 1515 1515 Processed 22/11/2023 7903027966 MANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
407 DORAHA PB-04-011-079-001/175
(Aloona Pallah) 		2604011000NRG24131020230364382 16/10/2023 LAKHVIR KAUR 2604011WL017711 LAKHVIR KAUR 00354 PUNB0145310 909 909 Processed 22/11/2023 7903027929 LAKHVIR KAUR W/O NIRBHAY SINGH BANK OF INDIA(508505)
408 DORAHA PB-04-011-079-001/177
(Aloona Pallah) 		2604011000NRG24131020230364383 16/10/2023 MANJIT KAUR 2604011WL017711 MANJIT KAUR 00354 PUNB0145310 1515 1515 Processed 22/11/2023 7903027928 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
409 DORAHA PB-04-011-079-001/184
(Aloona Pallah) 		2604011000NRG24131020230364384 16/10/2023 Karamjit Kaur 2604011WL017711 Karamjit Kaur 00354 PUNB0145310 303 303 Processed 22/11/2023 7903027742 KARAMJEET KAUR WO KULVIR SINGH PUNJAB NATIONAL BANK(508568)
410 DORAHA PB-04-011-079-001/187
(Aloona Pallah) 		2604011000NRG24131020230364385 16/10/2023 Karamjit Kaur 2604011WL017711 Karamjit Kaur 00354 PUNB0145310 1212 1212 Processed 22/11/2023 7903027845 KARMJIT KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
411 DORAHA PB-04-011-079-001/188
(Aloona Pallah) 		2604011000NRG24131020230364386 16/10/2023 Sandeep KAUR 2604011WL017711 Sandeep KAUR 00354 PUNB0145310 1212 1212 Processed 22/11/2023 7903027743 SANDEEP KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
412 DORAHA PB-04-011-079-001/220
(Aloona Pallah) 		2604011000NRG24131020230364391 16/10/2023 Kulwinder Kaur 2604011WL017711 Kulwinder Kaur 00354 PUNB0145310 909 909 Processed 22/11/2023 7903027948 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
413 DORAHA PB-04-011-079-001/224
(Aloona Pallah) 		2604011000NRG24131020230364392 16/10/2023 Baljit Kaur 2604011WL017711 Baljit Kaur 00354 PUNB0145310 909 909 Processed 22/11/2023 7903027414 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
414 DORAHA PB-04-011-079-001/269
(Aloona Pallah) 		2604011000NRG24131020230364398 16/10/2023 Davinder kaur 2604011WL017711 Davinder kaur 00354 PUNB0145310 909 909 Processed 22/11/2023 7903027647 DAVINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 95142 95142
415 DORAHA PB-04-009-005-001/123
(Begowal) 		2604009000NRG24131020230362887 16/10/2023 RAJVIR KAUR 2604009WL017624 RAJVIR KAUR 00354 PUNB0194410 1818 1818 Processed 23/11/2023 7903028069 RAJVIR KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
416 DORAHA PB-04-009-005-001/148
(Begowal) 		2604009000NRG24131020230364727 16/10/2023 MANJIT KAUR 2604009WL017733 MANJIT KAUR 00354 PUNB0194410 1818 1818 Processed 22/11/2023 7903027994 MANJIT KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
417 DORAHA PB-04-009-005-001/17
(Begowal) 		2604009000NRG24131020230364729 16/10/2023 JINDER KAUR 2604009WL017733 JINDER KAUR 00354 PUNB0194410 1818 1818 Processed 22/11/2023 7903028059 BINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
418 DORAHA PB-04-009-005-001/177
(Begowal) 		2604009000NRG24131020230364730 16/10/2023 SAKINDER SINGH 2604009WL017733 SAKINDER SINGH 00354 PUNB0194410 1818 1818 Processed 22/11/2023 7903027993 SIKANDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
419 DORAHA PB-04-009-005-001/192
(Begowal) 		2604009000NRG24131020230362894 16/10/2023 manjit kaur 2604009WL017624 manjit kaur 00354 PUNB0194410 1212 1212 Processed 22/11/2023 7903028061 MANJIT KAUR BANK OF INDIA(508505)
420 DORAHA PB-04-009-005-001/193
(Begowal) 		2604009000NRG24131020230364732 16/10/2023 Baljeet Kaur 2604009WL017733 Baljeet Kaur 00354 PUNB0194410 1515 1515 Processed 22/11/2023 7903028053 BALJEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
421 DORAHA PB-04-009-005-001/197
(Begowal) 		2604009000NRG24131020230364733 16/10/2023 rajinder kaur 2604009WL017733 rajinder kaur 00354 PUNB0194410 1515 1515 Processed 22/11/2023 7903028057 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
422 DORAHA PB-04-009-005-001/22
(Begowal) 		2604009000NRG24131020230362895 16/10/2023 Sagaro 2604009WL017624 Sagaro 00354 PUNB0194410 1818 1818 Processed 22/11/2023 7903028049 SHINGARO WO RAM SINGH PUNJAB NATIONAL BANK(508568)
423 DORAHA PB-04-009-005-001/222
(Begowal) 		2604009000NRG24131020230364734 16/10/2023 HARJIT KAUR 2604009WL017733 HARJIT KAUR 00354 PUNB0194410 1515 1515 Processed 22/11/2023 7903027991 HARJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
424 DORAHA PB-04-009-005-001/227
(Begowal) 		2604009000NRG24131020230362896 16/10/2023 Gurmail Kaur 2604009WL017624 Gurmail Kaur 00354 PUNB0194410 1212 1212 Processed 22/11/2023 7903028051 GURMEL KAUR WO HARJANG SINGH PUNJAB NATIONAL BANK(508568)
425 DORAHA PB-04-009-005-001/235
(Begowal) 		2604009000NRG24131020230362897 16/10/2023 AMARJIT KAUR 2604009WL017624 AMARJIT KAUR 00354 PUNB0194410 1818 1818 Processed 22/11/2023 7903028050 AMARJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
426 DORAHA PB-04-009-005-001/238
(Begowal) 		2604009000NRG24131020230362898 16/10/2023 SUKHWINDER KAUR 2604009WL017624 SUKHWINDER KAUR 00354 PUNB0194410 1818 1818 Processed 22/11/2023 7903028054 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
427 DORAHA PB-04-009-005-001/240
(Begowal) 		2604009000NRG24131020230362899 16/10/2023 Jaswant Kaur 2604009WL017624 Jaswant Kaur 00354 PUNB0194410 1818 1818 Processed 22/11/2023 7903028065 JASWANT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
428 DORAHA PB-04-009-005-001/278
(Begowal) 		2604009000NRG24131020230362901 16/10/2023 Paramjit Kaur 2604009WL017624 Paramjit Kaur 00354 PUNB0194410 303 303 Processed 22/11/2023 7903028055 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
429 DORAHA PB-04-009-005-001/283
(Begowal) 		2604009000NRG24131020230362902 16/10/2023 Sarvan Singh 2604009WL017624 Sarvan Singh 00354 PUNB0194410 1818 1818 Processed 23/11/2023 7903028071 SARWAN SINGH PLA 107961 PUNJAB & SIND BANK(607087)
430 DORAHA PB-04-009-005-001/288
(Begowal) 		2604009000NRG24131020230362912 16/10/2023 Rajni Bala 2604009WL017625 Rajni Bala 00354 PUNB0194410 1818 1818 Processed 22/11/2023 7903028066 RAJNI BALA WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
431 DORAHA PB-04-009-005-001/291
(Begowal) 		2604009000NRG24131020230364736 16/10/2023 Kamaljit Kaur 2604009WL017733 Kamaljit Kaur 00354 PUNB0194410 1515 1515 Processed 22/11/2023 7903028058 KAMALJIT KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
432 DORAHA PB-04-009-005-001/293
(Begowal) 		2604009000NRG24131020230362903 16/10/2023 Kulwant Kaur 2604009WL017624 Kulwant Kaur 00354 PUNB0194410 1212 1212 Processed 22/11/2023 7903028064 KULWANT KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
433 DORAHA PB-04-009-005-001/296
(Begowal) 		2604009000NRG24131020230362904 16/10/2023 Chameli 2604009WL017624 Chameli 00354 PUNB0194410 1818 1818 Processed 22/11/2023 7903028068 CHAMELI WO SOTI LAL PUNJAB NATIONAL BANK(508568)
434 DORAHA PB-04-009-005-001/302
(Begowal) 		2604009000NRG24131020230364738 16/10/2023 Ramandeep Kaur 2604009WL017733 Ramandeep Kaur 00354 PUNB0194410 909 909 Processed 22/11/2023 7903028070 RAMANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
435 DORAHA PB-04-009-005-001/37
(Begowal) 		2604009000NRG24131020230364431 16/10/2023 BALJINDER KAUR 2604009WL017713 BALJINDER KAUR 00354 PUNB0194410 1818 1818 Rejected 22/11/2023 7903028056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 DORAHA PB-04-009-005-001/43
(Begowal) 		2604009000NRG24131020230362915 16/10/2023 RANI 2604009WL017625 RANI 00354 PUNB0194410 1818 1818 Processed 22/11/2023 7903027992 RANI WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
437 DORAHA PB-04-009-005-001/47
(Begowal) 		2604009000NRG24131020230362906 16/10/2023 CHARANJIT KAUR 2604009WL017624 CHARANJIT KAUR 00354 PUNB0194410 1515 1515 Processed 22/11/2023 7903028052 CHARANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
438 DORAHA PB-04-009-005-001/76
(Begowal) 		2604009000NRG24131020230364741 16/10/2023 Shinder Kaur 2604009WL017733 Shinder Kaur 00354 PUNB0194410 1212 1212 Processed 22/11/2023 7903028067 SHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
439 DORAHA PB-04-009-005-001/8
(Begowal) 		2604009000NRG24131020230362908 16/10/2023 LAKHVIR KAUR 2604009WL017624 LAKHVIR KAUR 00354 PUNB0194410 1515 1515 Processed 22/11/2023 7903027989 LAKHVEER KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
440 DORAHA PB-04-009-005-001/87
(Begowal) 		2604009000NRG24131020230362916 16/10/2023 Karamjit Kaur 2604009WL017625 Karamjit Kaur 00354 PUNB0194410 1818 1818 Processed 22/11/2023 7903028072 KARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
441 DORAHA PB-04-009-005-001/94
(Begowal) 		2604009000NRG24131020230362909 16/10/2023 Sarbjit Kaur 2604009WL017624 Sarbjit Kaur 00354 PUNB0194410 1818 1818 Processed 22/11/2023 7903027990 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
442 DORAHA PB-04-009-005-001/97
(Begowal) 		2604009000NRG24131020230364742 16/10/2023 PARAMJIT KAUR 2604009WL017733 PARAMJIT KAUR 00354 PUNB0194410 1515 1515 Processed 22/11/2023 7903028062 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
443 DORAHA PB-04-009-005-001/98
(Begowal) 		2604009000NRG24161020230366120 16/10/2023 MANJIT KAUR 2604009WL017817 MANJIT KAUR 00354 PUNB0194410 1212 1212 Processed 22/11/2023 7903028063 MANJT KAUR PUNJAB NATIONAL BANK(508568)
444 DORAHA PB-04-009-047-001/445
(Rampur) 		2604009000NRG24161020230366070 16/10/2023 Paramjit kaur 2604009WL017812 Paramjit kaur 00354 PUNB0194410 1818 1818 Processed 22/11/2023 7903028060 PARAMJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46965 46965
445 DORAHA PB-04-009-004-001/148
(Barmalipur) 		2604009000NRG24131020230364059 16/10/2023 Jasvir Kaur 2604009WL017693 Jasvir Kaur 00354 PUNB0456100 1818 1818 Processed 22/11/2023 7903027700 JASVIR KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
446 DORAHA PB-04-009-016-001/22
(Dhamot Kalan) 		2604009000NRG24161020230365626 16/10/2023 GURDEEP KAUR 2604009WL017793 GURDEEP KAUR 00354 PUNB0456100 1515 1515 Processed 22/11/2023 7903027668 GURDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
447 DORAHA PB-04-009-022-001/169
(Ghudani Khurd) 		2604009000NRG24131020230364092 16/10/2023 Gurpreet Kaur 2604009WL017696 Gurpreet Kaur 00354 PUNB0456100 1212 1212 Processed 22/11/2023 7903027667 GURPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
448 DORAHA PB-04-009-022-001/42
(Ghudani Khurd) 		2604009000NRG24131020230364100 16/10/2023 BALWINDER SINGH 2604009WL017696 BALWINDER SINGH 00354 PUNB0456100 1818 1818 Processed 22/11/2023 7903027672 BALWINDER SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
449 DORAHA PB-04-009-024-001/100
(Gobindpura) 		2604009000NRG24131020230364506 16/10/2023 Raj Rani 2604009WL017719 Raj Rani 00354 PUNB0456100 606 606 Processed 23/11/2023 7903027669 RAJ RANI PUNJAB & SIND BANK(607087)
450 DORAHA PB-04-009-041-001/11
(Majri) 		2604009000NRG24131020230364547 16/10/2023 HARCHAND SINGH 2604009WL017722 HARCHAND SINGH 00354 PUNB0456100 1818 1818 Processed 22/11/2023 7903027707 HARCHAND SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
451 DORAHA PB-04-009-041-001/113
(Majri) 		2604009000NRG24131020230364548 16/10/2023 SWARANJIT KAUR 2604009WL017722 SWARANJIT KAUR 00354 PUNB0456100 1818 1818 Processed 22/11/2023 7903027704 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
452 DORAHA PB-04-009-041-001/121
(Majri) 		2604009000NRG24131020230364549 16/10/2023 Gurjit Singh 2604009WL017722 Gurjit Singh 00354 PUNB0456100 1818 1818 Processed 22/11/2023 7903027714 GURJIT SINGH SO VAJIR SINGH PUNJAB NATIONAL BANK(508568)
453 DORAHA PB-04-009-041-001/132
(Majri) 		2604009000NRG24131020230364552 16/10/2023 MANPREET KAUR 2604009WL017722 MANPREET KAUR 00354 PUNB0456100 1515 1515 Processed 22/11/2023 7903027713 MANPREET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
454 DORAHA PB-04-009-041-001/29
(Majri) 		2604009000NRG24131020230364555 16/10/2023 KARNAIL KAUR 2604009WL017722 KARNAIL KAUR 00354 PUNB0456100 1515 1515 Processed 22/11/2023 7903027709 KARNAIL KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
455 DORAHA PB-04-009-041-001/34
(Majri) 		2604009000NRG24131020230364557 16/10/2023 SUKHDEV KAUR 2604009WL017722 SUKHDEV KAUR 00354 PUNB0456100 1818 1818 Processed 22/11/2023 7903027715 SUKHDEV KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
456 DORAHA PB-04-009-041-001/36
(Majri) 		2604009000NRG24131020230364558 16/10/2023 KAMALJIT KAUR 2604009WL017722 KAMALJIT KAUR 00354 PUNB0456100 1818 1818 Processed 22/11/2023 7903027710 KAMALJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
457 DORAHA PB-04-009-041-001/49
(Majri) 		2604009000NRG24131020230364559 16/10/2023 BALJINDER KAUR 2604009WL017722 BALJINDER KAUR 00354 PUNB0456100 606 606 Processed 22/11/2023 7903027708 BALJINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
458 DORAHA PB-04-009-041-001/64
(Majri) 		2604009000NRG24131020230364561 16/10/2023 AMARJIT KAUR 2604009WL017722 AMARJIT KAUR 00354 PUNB0456100 1818 1818 Processed 22/11/2023 7903027705 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
459 DORAHA PB-04-009-041-001/77
(Majri) 		2604009000NRG24131020230364562 16/10/2023 PAL KAUR 2604009WL017722 PAL KAUR 00354 PUNB0456100 909 909 Processed 22/11/2023 7903027670 PAL KAUR W/O SH NETAR SINGH BANK OF INDIA(508505)
460 DORAHA PB-04-009-041-001/79
(Majri) 		2604009000NRG24131020230364563 16/10/2023 MALKIT KAUR 2604009WL017722 MALKIT KAUR 00354 PUNB0456100 1212 1212 Processed 22/11/2023 7903027703 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
461 DORAHA PB-04-009-041-001/85
(Majri) 		2604009000NRG24131020230364565 16/10/2023 BALVIR KAUR 2604009WL017722 BALVIR KAUR 00354 PUNB0456100 1212 1212 Processed 22/11/2023 7903027711 BALVIR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
462 DORAHA PB-04-009-041-001/86
(Majri) 		2604009000NRG24131020230364566 16/10/2023 SARIFA 2604009WL017722 SARIFA 00354 PUNB0456100 1818 1818 Processed 22/11/2023 7903027712 SARIFA ICICI BANK LTD(508534)
463 DORAHA PB-04-009-041-001/90
(Majri) 		2604009000NRG24131020230364568 16/10/2023 SUKHVIR KAUR 2604009WL017722 SUKHVIR KAUR 00354 PUNB0456100 1818 1818 Processed 22/11/2023 7903027706 SUKHVIR KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
464 DORAHA PB-04-009-048-001/179
(Rano) 		2604009000NRG24131020230364221 16/10/2023 BALJIT KAUR 2604009WL017704 BALJIT KAUR 00354 PUNB0456100 1515 1515 Processed 22/11/2023 7903027671 BALJIT KAUR WO VARINDER SINGH PUNJAB NATIONAL BANK(508568)
465 DORAHA PB-04-009-048-001/200
(Rano) 		2604009000NRG24131020230364222 16/10/2023 Jasveer Kaur 2604009WL017704 Jasveer Kaur 00354 PUNB0456100 303 303 Processed 22/11/2023 7903027716 JASVEER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
466 DORAHA PB-04-009-051-001/122
(Shahpur) 		2604009000NRG24161020230367468 16/10/2023 Gurjit Kaur 2604009WL017873 Gurjit Kaur 00354 PUNB0456100 1818 1818 Processed 22/11/2023 7903027702 GURJIT KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
467 DORAHA PB-04-009-051-001/42
(Shahpur) 		2604009000NRG24161020230367471 16/10/2023 JAGTAR SINGH 2604009WL017873 JAGTAR SINGH 00354 PUNB0456100 1818 1818 Processed 22/11/2023 7903027666 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
468 DORAHA PB-04-009-051-001/93
(Shahpur) 		2604009000NRG24161020230367474 16/10/2023 kuldeep kau 2604009WL017873 kuldeep kau 00354 PUNB0456100 1818 1818 Processed 22/11/2023 7903027701 KULDIP KAUR HDFC BANK LTD(607152)
469 DORAHA PB-04-011-077-001/14
(Aloona Miana) 		2604011000NRG24131020230364010 16/10/2023 Malkit Singh 2604011WL017690 Malkit Singh 00354 PUNB0456100 909 909 Processed 22/11/2023 7903027664 MALKIT SINGH ICICI BANK LTD(508534)
470 DORAHA PB-04-011-077-001/140
(Aloona Miana) 		2604011000NRG24131020230364011 16/10/2023 RANJIT KAUR 2604011WL017690 RANJIT KAUR 00354 PUNB0456100 1212 1212 Processed 22/11/2023 7903027665 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
471 DORAHA PB-04-011-077-001/77
(Aloona Miana) 		2604011000NRG24131020230364020 16/10/2023 SARWAN SINGH 2604011WL017690 SARWAN SINGH 00354 PUNB0456100 606 606 Processed 22/11/2023 7903027495 SARWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
472 DORAHA PB-04-011-079-001/219
(Aloona Pallah) 		2604011000NRG24131020230364390 16/10/2023 Dhir Singh 2604011WL017711 Dhir Singh 00354 PUNB0456100 1818 1818 Processed 22/11/2023 7903027663 MR DHIR SINGH STATE BANK OF INDIA(508548)
SubTotal 40299 40299
473 DORAHA PB-04-009-015-001/197
(Deep Nagar) 		2604009000NRG24131020230364070 16/10/2023 CHARANJIT KAUR 2604009WL017694 CHARANJIT KAUR 00415 SBIN0010120 1818 1818 Processed 22/11/2023 7903027289 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
474 DORAHA PB-04-009-015-001/252
(Deep Nagar) 		2604009000NRG24131020230364077 16/10/2023 JEETO 2604009WL017694 JEETO 00415 SBIN0010120 1818 1818 Processed 22/11/2023 7903027292 MRS JEETO JEETO STATE BANK OF INDIA(508548)
475 DORAHA PB-04-009-015-001/274
(Deep Nagar) 		2604009000NRG24131020230364080 16/10/2023 Preeto 2604009WL017694 Preeto 00415 SBIN0010120 1212 1212 Processed 22/11/2023 7903027295 MS PREETO PREETO STATE BANK OF INDIA(508548)
476 DORAHA PB-04-009-015-001/68
(Deep Nagar) 		2604009000NRG24131020230364081 16/10/2023 KASMEER KAUR 2604009WL017694 KASMEER KAUR 00415 SBIN0010120 1818 1818 Processed 22/11/2023 7903027291 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
477 DORAHA PB-04-009-015-001/86
(Deep Nagar) 		2604009000NRG24131020230364084 16/10/2023 BEERO 2604009WL017694 BEERO 00415 SBIN0010120 1212 1212 Processed 22/11/2023 7903027294 MS BEERO KAUR STATE BANK OF INDIA(508548)
478 DORAHA PB-04-009-025-001/126
(Gurditpura) 		2604009000NRG24161020230365192 16/10/2023 DILBAR SINGH 2604009WL017763 DILBAR SINGH 00415 SBIN0010120 1515 1515 Processed 22/11/2023 7903027283 DILBAR SINGH S/O POHLA SINGH BANK OF INDIA(508505)
479 DORAHA PB-04-009-042-001/255
(Maksudra) 		2604009000NRG24161020230367423 16/10/2023 Akashdeep Singh 2604009WL017871 Akashdeep Singh 00415 SBIN0010120 1818 1818 Processed 22/11/2023 7903027285 AKASHDEEP SINGH UNG BALVIR SINGH STATE BANK OF INDIA(508548)
480 DORAHA PB-04-009-051-001/129
(Shahpur) 		2604009000NRG24161020230367469 16/10/2023 SARABJIT KAUR 2604009WL017873 SARABJIT KAUR 00415 SBIN0010120 1515 1515 Processed 22/11/2023 7903028073 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
481 DORAHA PB-04-009-051-001/63
(Shahpur) 		2604009000NRG24161020230367472 16/10/2023 HARJINDER KAUR 2604009WL017873 HARJINDER KAUR 00415 SBIN0010120 1515 1515 Processed 22/11/2023 7903027287 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
482 DORAHA PB-04-011-079-001/202
(Aloona Pallah) 		2604011000NRG24131020230364387 16/10/2023 Sucha Singh 2604011WL017711 Sucha Singh 00415 SBIN0010120 1515 1515 Processed 22/11/2023 7903027286 MR SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 15756 15756
483 DORAHA PB-04-009-011-001/64
(Chankoiyan Kalan) 		2604009000NRG24131020230364639 16/10/2023 AMANDEEP KAUR 2604009WL017727 AMANDEEP KAUR 00415 SBIN0050076 1818 1818 Processed 22/11/2023 7903027293 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
484 DORAHA PB-04-009-031-001/176
(Kaddon) 		2604009000NRG24131020230362876 16/10/2023 jaswinder kaur 2604009WL017623 jaswinder kaur 00415 SBIN0050076 909 909 Processed 22/11/2023 7903027823 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
485 DORAHA PB-04-009-042-001/219
(Maksudra) 		2604009000NRG24161020230367402 16/10/2023 RANJIT KAUR 2604009WL017869 RANJIT KAUR 00415 SBIN0050076 1818 1818 Processed 22/11/2023 7903027288 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
486 DORAHA PB-04-009-042-001/250
(Maksudra) 		2604009000NRG24161020230367403 16/10/2023 Rohit Verma 2604009WL017869 Rohit Verma 00415 SBIN0050076 1818 1818 Processed 22/11/2023 7903027284 ROHIT VERMA SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
487 DORAHA PB-04-009-050-001/101
(Raul) 		2604009000NRG24131020230364709 16/10/2023 Kuldeep Kaur 2604009WL017732 Kuldeep Kaur 00415 SBIN0050076 303 303 Processed 22/11/2023 7903027300 KULDEEP KAUR WO DES RAJ BANK OF INDIA(508505)
488 DORAHA PB-04-009-050-001/102
(Raul) 		2604009000NRG24131020230364710 16/10/2023 Baljinder Kaur 2604009WL017732 Baljinder Kaur 00415 SBIN0050076 1212 1212 Processed 22/11/2023 7903027306 BALJINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
489 DORAHA PB-04-009-050-001/19
(Raul) 		2604009000NRG24131020230364713 16/10/2023 JASVIR KAUR 2604009WL017732 JASVIR KAUR 00415 SBIN0050076 1212 1212 Processed 22/11/2023 7903027305 JASVIR KAUR W/O BUDH SINGH BANK OF INDIA(508505)
490 DORAHA PB-04-009-050-001/55
(Raul) 		2604009000NRG24131020230364716 16/10/2023 Amarjit Singh 2604009WL017732 Amarjit Singh 00415 SBIN0050076 1212 1212 Processed 23/11/2023 7903027820 AMARJEET SINGH SO GAJAN SINGH PUNJAB & SIND BANK(607087)
491 DORAHA PB-04-009-056-001/23
(Arraicha) 		2604009000NRG24131020230364042 16/10/2023 RANI 2604009WL017692 RANI 00415 SBIN0050076 1818 1818 Processed 23/11/2023 7903027536 RANI PUNJAB & SIND BANK(607087)
492 DORAHA PB-04-009-056-001/25
(Arraicha) 		2604009000NRG24131020230364043 16/10/2023 PARAMJIT KAUR 2604009WL017692 PARAMJIT KAUR 00415 SBIN0050076 1818 1818 Processed 23/11/2023 7903027537 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
493 DORAHA PB-04-009-056-001/27
(Arraicha) 		2604009000NRG24131020230364044 16/10/2023 BALJIT KAUR 2604009WL017692 BALJIT KAUR 00415 SBIN0050076 1515 1515 Processed 23/11/2023 7903027538 BALJIT KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
494 DORAHA PB-04-009-056-001/58
(Arraicha) 		2604009000NRG24131020230364046 16/10/2023 KULWANT KAUR 2604009WL017692 KULWANT KAUR 00415 SBIN0050076 1818 1818 Processed 23/11/2023 7903027539 KULWANT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
495 DORAHA PB-04-009-056-001/59
(Arraicha) 		2604009000NRG24131020230364047 16/10/2023 PARAMJIT KAUR 2604009WL017692 PARAMJIT KAUR 00415 SBIN0050076 1212 1212 Processed 23/11/2023 7903027540 PARAMJIT KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
496 DORAHA PB-04-009-056-001/6
(Arraicha) 		2604009000NRG24131020230364048 16/10/2023 KARNAIL KAUR 2604009WL017692 KARNAIL KAUR 00415 SBIN0050076 1818 1818 Processed 22/11/2023 7903027950 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
497 DORAHA PB-04-009-056-001/62
(Arraicha) 		2604009000NRG24131020230364049 16/10/2023 BALJIT KAUR 2604009WL017692 BALJIT KAUR 00415 SBIN0050076 1515 1515 Processed 22/11/2023 7903027785 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
498 DORAHA PB-04-009-056-001/67
(Arraicha) 		2604009000NRG24131020230364050 16/10/2023 SARBJIT KAUR 2604009WL017692 SARBJIT KAUR 00415 SBIN0050076 1212 1212 Processed 22/11/2023 7903027541 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
499 DORAHA PB-04-009-056-001/9
(Arraicha) 		2604009000NRG24131020230364052 16/10/2023 AMARJIT KAUR 2604009WL017692 AMARJIT KAUR 00415 SBIN0050076 1515 1515 Processed 23/11/2023 7903027308 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 24543 24543
500 DORAHA PB-04-009-001-001/102
(Afzulapur) 		2604009000NRG24131020230364025 16/10/2023 Shallo 2604009WL017691 Shallo 00415 SBIN0050132 303 303 Processed 22/11/2023 7903027787 MRS SALI STATE BANK OF INDIA(508548)
501 DORAHA PB-04-009-001-001/73
(Afzulapur) 		2604009000NRG24131020230364036 16/10/2023 Kasmir kaur 2604009WL017691 Kasmir kaur 00415 SBIN0050132 1515 1515 Processed 22/11/2023 7903027698 MRS KASMIRO KAUR WO GORKHI RAM STATE BANK OF INDIA(508548)
502 DORAHA PB-04-009-006-001/10
(Bhadewal) 		2604009000NRG24161020230366080 16/10/2023 ramdyal 2604009WL017814 ramdyal 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027875 RAM DAYAL SINGH SO VARIAM SINGH PUNJAB NATIONAL BANK(508568)
503 DORAHA PB-04-009-006-001/108
(Bhadewal) 		2604009000NRG24131020230364432 16/10/2023 BUTA SINGH 2604009WL017714 BUTA SINGH 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027776 MR BUTA SINGH STATE BANK OF INDIA(508548)
504 DORAHA PB-04-009-006-001/135
(Bhadewal) 		2604009000NRG24131020230364433 16/10/2023 Paramjit Kaur 2604009WL017714 Paramjit Kaur 00415 SBIN0050132 1515 1515 Processed 22/11/2023 7903027911 PARAMJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
505 DORAHA PB-04-009-006-001/146
(Bhadewal) 		2604009000NRG24131020230364434 16/10/2023 Paramjit Kaur 2604009WL017714 Paramjit Kaur 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027995 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
506 DORAHA PB-04-009-006-001/157
(Bhadewal) 		2604009000NRG24131020230364435 16/10/2023 BALJIT KAUR 2604009WL017714 BALJIT KAUR 00415 SBIN0050132 1515 1515 Processed 22/11/2023 7903027998 MS BALJIT KAUR STATE BANK OF INDIA(508548)
507 DORAHA PB-04-009-006-001/19
(Bhadewal) 		2604009000NRG24131020230364436 16/10/2023 HARJEET KAUR 2604009WL017714 HARJEET KAUR 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027876 HARJIT KAUR WO GANDA SINGH PUNJAB NATIONAL BANK(508568)
508 DORAHA PB-04-009-006-001/2
(Bhadewal) 		2604009000NRG24131020230364437 16/10/2023 HARBANS KAUR 2604009WL017714 HARBANS KAUR 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027877 HARBANS KAUR ICICI BANK LTD(508534)
509 DORAHA PB-04-009-006-001/29
(Bhadewal) 		2604009000NRG24131020230364438 16/10/2023 BHAJANO DEVI 2604009WL017714 BHAJANO DEVI 00415 SBIN0050132 1212 1212 Processed 22/11/2023 7903027767 MR MAHI CHAND STATE BANK OF INDIA(508548)
510 DORAHA PB-04-009-006-001/40
(Bhadewal) 		2604009000NRG24131020230364440 16/10/2023 KAMALJIT KAUR 2604009WL017714 KAMALJIT KAUR 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027962 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
511 DORAHA PB-04-009-006-001/47
(Bhadewal) 		2604009000NRG24131020230364441 16/10/2023 JASVIR SINGH 2604009WL017714 JASVIR SINGH 00415 SBIN0050132 909 909 Processed 22/11/2023 7903027775 MR JASVIR SINGH STATE BANK OF INDIA(508548)
512 DORAHA PB-04-009-006-001/47
(Bhadewal) 		2604009000NRG24131020230364442 16/10/2023 KIRANJIT KAUR 2604009WL017714 KIRANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 22/11/2023 7903027878 MRS KIRANJIT KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
513 DORAHA PB-04-009-006-001/60
(Bhadewal) 		2604009000NRG24131020230364443 16/10/2023 Surjit Kaur 2604009WL017714 Surjit Kaur 00415 SBIN0050132 1515 1515 Processed 22/11/2023 7903027879 SURJIT KAUR ICICI BANK LTD(508534)
514 DORAHA PB-04-009-006-001/64
(Bhadewal) 		2604009000NRG24161020230366082 16/10/2023 KULDEEP KAUR 2604009WL017814 KULDEEP KAUR 00415 SBIN0050132 606 606 Processed 22/11/2023 7903027829 MRS KULDEEP KAUR SO MOHINDER SINGH STATE BANK OF INDIA(508548)
515 DORAHA PB-04-009-006-001/80
(Bhadewal) 		2604009000NRG24131020230364444 16/10/2023 DALWARA SINGH 2604009WL017714 DALWARA SINGH 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027765 MR DALWARA SINGH STATE BANK OF INDIA(508548)
516 DORAHA PB-04-009-006-001/95
(Bhadewal) 		2604009000NRG24131020230364445 16/10/2023 BALWINDER SINGH 2604009WL017714 BALWINDER SINGH 00415 SBIN0050132 1515 1515 Processed 22/11/2023 7903027576 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
517 DORAHA PB-04-009-016-001/105
(Dhamot Kalan) 		2604009000NRG24161020230367651 16/10/2023 Dalip Singh 2604009WL017880 Dalip Singh 00415 SBIN0050132 1515 1515 Processed 22/11/2023 7903027826 MR DALIP SINGH STATE BANK OF INDIA(508548)
518 DORAHA PB-04-009-016-001/147
(Dhamot Kalan) 		2604009000NRG24161020230365622 16/10/2023 SUKHDEV KAUR 2604009WL017793 SUKHDEV KAUR 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027818 SUKHDEV KAUR ICICI BANK LTD(508534)
519 DORAHA PB-04-009-016-001/156
(Dhamot Kalan) 		2604009000NRG24161020230365623 16/10/2023 MANJIT KAUR 2604009WL017793 MANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 22/11/2023 7903027377 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
520 DORAHA PB-04-009-016-001/168
(Dhamot Kalan) 		2604009000NRG24161020230366083 16/10/2023 GURMEET KAUR 2604009WL017814 GURMEET KAUR 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027378 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
521 DORAHA PB-04-009-016-001/183
(Dhamot Kalan) 		2604009000NRG24161020230365624 16/10/2023 NASEB KAUR 2604009WL017793 NASEB KAUR 00415 SBIN0050132 1515 1515 Processed 22/11/2023 7903027379 MRS NASIB KAUR STATE BANK OF INDIA(508548)
522 DORAHA PB-04-009-016-001/185
(Dhamot Kalan) 		2604009000NRG24161020230367652 16/10/2023 JASMAIL KAUR 2604009WL017880 JASMAIL KAUR 00415 SBIN0050132 1212 1212 Processed 22/11/2023 7903027764 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
523 DORAHA PB-04-009-016-001/19
(Dhamot Kalan) 		2604009000NRG24161020230365625 16/10/2023 PARAMJIT KAUR 2604009WL017793 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027944 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
524 DORAHA PB-04-009-016-001/191
(Dhamot Kalan) 		2604009000NRG24161020230367653 16/10/2023 KANTA RANI 2604009WL017880 KANTA RANI 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027816 MRS KANTA DEVI STATE BANK OF INDIA(508548)
525 DORAHA PB-04-009-016-001/198
(Dhamot Kalan) 		2604009000NRG24161020230367654 16/10/2023 PARKASH KAUR 2604009WL017880 PARKASH KAUR 00415 SBIN0050132 1515 1515 Processed 22/11/2023 7903027380 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
526 DORAHA PB-04-009-016-001/20
(Dhamot Kalan) 		2604009000NRG24161020230367655 16/10/2023 RANI KAUR 2604009WL017880 RANI KAUR 00415 SBIN0050132 1515 1515 Processed 22/11/2023 7903027381 MRS RANI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
527 DORAHA PB-04-009-016-001/212
(Dhamot Kalan) 		2604009000NRG24161020230367656 16/10/2023 SURINDER SINGH 2604009WL017880 SURINDER SINGH 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027772 MR SURINDER SINGH STATE BANK OF INDIA(508548)
528 DORAHA PB-04-009-016-001/220
(Dhamot Kalan) 		2604009000NRG24161020230366084 16/10/2023 BALJIT KAUR 2604009WL017814 BALJIT KAUR 00415 SBIN0050132 1212 1212 Processed 22/11/2023 7903027901 BALJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
529 DORAHA PB-04-009-016-001/24
(Dhamot Kalan) 		2604009000NRG24161020230366085 16/10/2023 PARAMJIT KAUR 2604009WL017814 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027411 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
530 DORAHA PB-04-009-016-001/249
(Dhamot Kalan) 		2604009000NRG24161020230366086 16/10/2023 RANJIT KAUR 2604009WL017814 RANJIT KAUR 00415 SBIN0050132 1212 1212 Processed 22/11/2023 7903027733 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
531 DORAHA PB-04-009-016-001/250
(Dhamot Kalan) 		2604009000NRG24161020230365627 16/10/2023 ANBRI 2604009WL017793 ANBRI 00415 SBIN0050132 1515 1515 Processed 22/11/2023 7903027895 MRS ANBARI STATE BANK OF INDIA(508548)
532 DORAHA PB-04-009-016-001/252
(Dhamot Kalan) 		2604009000NRG24161020230367658 16/10/2023 KULWANT KAUR 2604009WL017880 KULWANT KAUR 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027773 KULWANT KAUR ICICI BANK LTD(508534)
533 DORAHA PB-04-009-016-001/26
(Dhamot Kalan) 		2604009000NRG24161020230365628 16/10/2023 BALJIT KAUR 2604009WL017793 BALJIT KAUR 00415 SBIN0050132 1515 1515 Processed 22/11/2023 7903027771 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
534 DORAHA PB-04-009-016-001/27
(Dhamot Kalan) 		2604009000NRG24161020230365630 16/10/2023 AMARJIT KAUR 2604009WL017793 AMARJIT KAUR 00415 SBIN0050132 1515 1515 Processed 22/11/2023 7903027828 MRS AMARJIT KAUR WO SAKINDER SINGH STATE BANK OF INDIA(508548)
535 DORAHA PB-04-009-016-001/288
(Dhamot Kalan) 		2604009000NRG24161020230366087 16/10/2023 HARNEK SINGH 2604009WL017814 HARNEK SINGH 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027952 HARNEK SINGH S/O MOHINDER SINGH. BANK OF INDIA(508505)
536 DORAHA PB-04-009-016-001/30
(Dhamot Kalan) 		2604009000NRG24161020230365631 16/10/2023 Jaspreet Kaur 2604009WL017793 Jaspreet Kaur 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027662 MS JASPREET KAUR STATE BANK OF INDIA(508548)
537 DORAHA PB-04-009-016-001/303
(Dhamot Kalan) 		2604009000NRG24161020230365632 16/10/2023 Gyan Singh 2604009WL017793 Gyan Singh 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027392 GIAN SINGH ICICI BANK LTD(508534)
538 DORAHA PB-04-009-016-001/304
(Dhamot Kalan) 		2604009000NRG24161020230365633 16/10/2023 SATYA KAUR 2604009WL017793 SATYA KAUR 00415 SBIN0050132 1818 1818 Processed 23/11/2023 7903027822 SATIA KAUR PUNJAB & SIND BANK(607087)
539 DORAHA PB-04-009-016-001/31
(Dhamot Kalan) 		2604009000NRG24161020230365634 16/10/2023 CHARANJIT KAUR 2604009WL017793 CHARANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 22/11/2023 7903027827 MRS CHARANJIT KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
540 DORAHA PB-04-009-016-001/33
(Dhamot Kalan) 		2604009000NRG24161020230367659 16/10/2023 SHEELA 2604009WL017880 SHEELA 00415 SBIN0050132 1515 1515 Processed 23/11/2023 7903027821 SEELA PUNJAB & SIND BANK(607087)
541 DORAHA PB-04-009-016-001/343
(Dhamot Kalan) 		2604009000NRG24161020230366088 16/10/2023 MANJIT KAUR 2604009WL017814 MANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 23/11/2023 7903027324 MANJIT KAUR PUNJAB & SIND BANK(607087)
542 DORAHA PB-04-009-016-001/354
(Dhamot Kalan) 		2604009000NRG24161020230365635 16/10/2023 Jaswinder Kaur 2604009WL017793 Jaswinder Kaur 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027406 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
543 DORAHA PB-04-009-016-001/358
(Dhamot Kalan) 		2604009000NRG24161020230367660 16/10/2023 Arjan Singh 2604009WL017880 Arjan Singh 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027766 MR ARJAN SINGH STATE BANK OF INDIA(508548)
544 DORAHA PB-04-009-016-001/362
(Dhamot Kalan) 		2604009000NRG24161020230367661 16/10/2023 Darbara Singh 2604009WL017880 Darbara Singh 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027996 MR DARBARA SINGH STATE BANK OF INDIA(508548)
545 DORAHA PB-04-009-016-001/368
(Dhamot Kalan) 		2604009000NRG24161020230367662 16/10/2023 Gurnam Singh 2604009WL017880 Gurnam Singh 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027407 MR GURNAM SINGH STATE BANK OF INDIA(508548)
546 DORAHA PB-04-009-016-001/369
(Dhamot Kalan) 		2604009000NRG24161020230365637 16/10/2023 Jeet Singh 2604009WL017793 Jeet Singh 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027819 AJIT SINGH ICICI BANK LTD(508534)
547 DORAHA PB-04-009-016-001/371
(Dhamot Kalan) 		2604009000NRG24161020230367663 16/10/2023 Kuldeep Singh 2604009WL017880 Kuldeep Singh 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027951 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
548 DORAHA PB-04-009-016-001/376
(Dhamot Kalan) 		2604009000NRG24161020230367664 16/10/2023 Gurmeet Kaur 2604009WL017880 Gurmeet Kaur 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027400 GURMEET KAUR W/O LATE BALWANT SINGH PUNJAB NATIONAL BANK(508568)
549 DORAHA PB-04-009-016-001/422
(Dhamot Kalan) 		2604009000NRG24131020230364446 16/10/2023 Kulwant Singh 2604009WL017714 Kulwant Singh 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027299 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
550 DORAHA PB-04-009-016-001/427
(Dhamot Kalan) 		2604009000NRG24161020230367665 16/10/2023 Kiran Kaur 2604009WL017880 Kiran Kaur 00415 SBIN0050132 1515 1515 Processed 22/11/2023 7903027303 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
551 DORAHA PB-04-009-016-001/434
(Dhamot Kalan) 		2604009000NRG24161020230367666 16/10/2023 Manjit Kaur 2604009WL017880 Manjit Kaur 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027302 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
552 DORAHA PB-04-009-016-001/439
(Dhamot Kalan) 		2604009000NRG24161020230366091 16/10/2023 Palvinder Singh 2604009WL017814 Palvinder Singh 00415 SBIN0050132 1515 1515 Processed 22/11/2023 7903027563 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
553 DORAHA PB-04-009-016-001/441
(Dhamot Kalan) 		2604009000NRG24161020230366092 16/10/2023 Krishna Devi 2604009WL017814 Krishna Devi 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027577 KRISHNA DEVI ICICI BANK LTD(508534)
554 DORAHA PB-04-009-016-001/45
(Dhamot Kalan) 		2604009000NRG24161020230365639 16/10/2023 Kirandeep kaur 2604009WL017793 Kirandeep kaur 00415 SBIN0050132 909 909 Processed 22/11/2023 7903027808 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
555 DORAHA PB-04-009-016-001/49
(Dhamot Kalan) 		2604009000NRG24161020230366093 16/10/2023 BALVIR SINGH 2604009WL017814 BALVIR SINGH 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027473 MR BALVIR SINGH STATE BANK OF INDIA(508548)
556 DORAHA PB-04-009-016-001/55
(Dhamot Kalan) 		2604009000NRG24161020230367667 16/10/2023 baljit kaur 2604009WL017880 baljit kaur 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027815 MRS BALJIT KAUR WO JAGAR SINGH STATE BANK OF INDIA(508548)
557 DORAHA PB-04-009-016-001/62
(Dhamot Kalan) 		2604009000NRG24161020230367668 16/10/2023 HARBANSH KAUR 2604009WL017880 HARBANSH KAUR 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027382 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
558 DORAHA PB-04-009-016-001/64
(Dhamot Kalan) 		2604009000NRG24161020230366094 16/10/2023 BALVIR KAUR 2604009WL017814 BALVIR KAUR 00415 SBIN0050132 1515 1515 Processed 22/11/2023 7903027750 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
559 DORAHA PB-04-009-016-001/68
(Dhamot Kalan) 		2604009000NRG24161020230367669 16/10/2023 JASWANT KAUR 2604009WL017880 JASWANT KAUR 00415 SBIN0050132 1515 1515 Processed 22/11/2023 7903027383 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
560 DORAHA PB-04-009-016-001/7
(Dhamot Kalan) 		2604009000NRG24161020230367670 16/10/2023 baljinder kaur 2604009WL017880 baljinder kaur 00415 SBIN0050132 1515 1515 Processed 22/11/2023 7903027384 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
561 DORAHA PB-04-009-016-001/70
(Dhamot Kalan) 		2604009000NRG24161020230366095 16/10/2023 BALWANT SINGH 2604009WL017814 BALWANT SINGH 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027770 BALWANT SINGH ICICI BANK LTD(508534)
562 DORAHA PB-04-009-016-001/71
(Dhamot Kalan) 		2604009000NRG24161020230366096 16/10/2023 GURPREET SINGH 2604009WL017814 GURPREET SINGH 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027693 MR GURPREET SINGH STATE BANK OF INDIA(508548)
563 DORAHA PB-04-009-016-001/80
(Dhamot Kalan) 		2604009000NRG24161020230366097 16/10/2023 Jasvir Kaur 2604009WL017814 Jasvir Kaur 00415 SBIN0050132 606 606 Processed 22/11/2023 7903027774 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
564 DORAHA PB-04-009-016-001/83
(Dhamot Kalan) 		2604009000NRG24161020230366098 16/10/2023 KARAMJIT KAUR 2604009WL017814 KARAMJIT KAUR 00415 SBIN0050132 1212 1212 Processed 22/11/2023 7903027691 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
565 DORAHA PB-04-009-016-001/99
(Dhamot Kalan) 		2604009000NRG24161020230367671 16/10/2023 PARAMJIT KAUR 2604009WL017880 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027385 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
566 DORAHA PB-04-009-016-002/119
(Dhamot Kalan) 		2604009000NRG24131020230364474 16/10/2023 mohinder kaur 2604009WL017717 mohinder kaur 00415 SBIN0050132 1515 1515 Processed 22/11/2023 7903027817 MRS MOHINDER KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
567 DORAHA PB-04-009-016-002/122
(Dhamot Kalan) 		2604009000NRG24131020230364475 16/10/2023 Sarbjit Kaur 2604009WL017717 Sarbjit Kaur 00415 SBIN0050132 1515 1515 Processed 22/11/2023 7903027825 SARABJIT KAUR ICICI BANK LTD(508534)
568 DORAHA PB-04-009-016-002/123
(Dhamot Kalan) 		2604009000NRG24131020230364476 16/10/2023 SURINDER KAUR 2604009WL017717 SURINDER KAUR 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027386 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
569 DORAHA PB-04-009-016-002/137
(Dhamot Kalan) 		2604009000NRG24131020230364477 16/10/2023 JASVIR KAUR 2604009WL017717 JASVIR KAUR 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027387 JASVIR KAUR UCO BANK(607066)
570 DORAHA PB-04-009-016-002/142
(Dhamot Kalan) 		2604009000NRG24131020230364478 16/10/2023 manjit kaur 2604009WL017717 manjit kaur 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027388 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
571 DORAHA PB-04-009-016-002/314
(Dhamot Kalan) 		2604009000NRG24131020230364480 16/10/2023 RANJIT KAUR 2604009WL017717 RANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027298 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
572 DORAHA PB-04-009-016-002/318
(Dhamot Kalan) 		2604009000NRG24131020230364481 16/10/2023 Zora singh 2604009WL017717 Zora singh 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027768 JORA SINGH UCO BANK(607066)
573 DORAHA PB-04-009-017-001/1
(Dhamot Khurd) 		2604009000NRG24161020230367672 16/10/2023 mager singh 2604009WL017880 mager singh 00415 SBIN0050132 909 909 Processed 22/11/2023 7903027888 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
574 DORAHA PB-04-011-077-001/110
(Aloona Miana) 		2604011000NRG24131020230364244 16/10/2023 Amandeep kaur 2604011WL017706 Amandeep kaur 00415 SBIN0050132 909 909 Processed 22/11/2023 7903028013 AMANPREET KAUR ICICI BANK LTD(508534)
575 DORAHA PB-04-011-077-001/111
(Aloona Miana) 		2604011000NRG24131020230364245 16/10/2023 Surinder Kaur 2604011WL017706 Surinder Kaur 00415 SBIN0050132 1212 1212 Processed 23/11/2023 7903027960 SURINDER KAUR PUNJAB & SIND BANK(607087)
576 DORAHA PB-04-011-077-001/118
(Aloona Miana) 		2604011000NRG24131020230364247 16/10/2023 HARJINDER KAUR 2604011WL017706 HARJINDER KAUR 00415 SBIN0050132 606 606 Processed 22/11/2023 7903027297 HARJINDER KAUR ICICI BANK LTD(508534)
577 DORAHA PB-04-011-077-001/139
(Aloona Miana) 		2604011000NRG24131020230364248 16/10/2023 charanjit singh 2604011WL017706 charanjit singh 00415 SBIN0050132 606 606 Processed 22/11/2023 7903028008 CHARANJIT SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
578 DORAHA PB-04-011-077-001/45
(Aloona Miana) 		2604011000NRG24131020230364013 16/10/2023 JASWANT KAUR 2604011WL017690 JASWANT KAUR 00415 SBIN0050132 1212 1212 Processed 22/11/2023 7903028018 JASWANT KAUR ICICI BANK LTD(508534)
579 DORAHA PB-04-011-077-001/93
(Aloona Miana) 		2604011000NRG24131020230364023 16/10/2023 kiran kaur 2604011WL017690 kiran kaur 00415 SBIN0050132 1212 1212 Processed 22/11/2023 7903028017 KIRAN KAUR ICICI BANK LTD(508534)
580 DORAHA PB-04-011-078-001/160
(Aloona Tola) 		2604011000NRG24131020230364410 16/10/2023 NARINDER SINGH 2604011WL017712 NARINDER SINGH 00415 SBIN0050132 1212 1212 Processed 23/11/2023 7903027737 SURINDER KAUR PUNJAB & SIND BANK(607087)
581 DORAHA PB-04-011-078-001/162
(Aloona Tola) 		2604011000NRG24131020230364411 16/10/2023 RANJEET KAUR 2604011WL017712 RANJEET KAUR 00415 SBIN0050132 1515 1515 Processed 22/11/2023 7903027807 RANJEET KAUR ICICI BANK LTD(508534)
582 DORAHA PB-04-011-079-001/171
(Aloona Pallah) 		2604011000NRG24131020230364381 16/10/2023 darshan singh 2604011WL017711 darshan singh 00415 SBIN0050132 1515 1515 Processed 22/11/2023 7903027296 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
583 DORAHA PB-04-011-079-001/213
(Aloona Pallah) 		2604011000NRG24131020230364388 16/10/2023 Harbans Kaur 2604011WL017711 Harbans Kaur 00415 SBIN0050132 1212 1212 Processed 22/11/2023 7903027769 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
584 DORAHA PB-04-011-079-001/214
(Aloona Pallah) 		2604011000NRG24131020230364259 16/10/2023 Rakha Singh 2604011WL017706 Rakha Singh 00415 SBIN0050132 909 909 Processed 22/11/2023 7903027309 MR RAKHA SINGH STATE BANK OF INDIA(508548)
585 DORAHA PB-04-011-079-001/217
(Aloona Pallah) 		2604011000NRG24131020230364389 16/10/2023 Charanjit Kaur 2604011WL017711 Charanjit Kaur 00415 SBIN0050132 1212 1212 Processed 22/11/2023 7903027777 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
586 DORAHA PB-04-011-079-001/228
(Aloona Pallah) 		2604011000NRG24131020230364394 16/10/2023 Jarnail Singh 2604011WL017711 Jarnail Singh 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027326 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
587 DORAHA PB-04-011-079-001/266
(Aloona Pallah) 		2604011000NRG24131020230364397 16/10/2023 Gurpreet Kaur 2604011WL017711 Gurpreet Kaur 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027967 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
588 DORAHA PB-04-011-079-001/284
(Aloona Pallah) 		2604011000NRG24131020230364400 16/10/2023 Rajdeep Kaur 2604011WL017711 Rajdeep Kaur 00415 SBIN0050132 1818 1818 Processed 22/11/2023 7903027390 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 136350 136350
589 DORAHA PB-04-009-025-001/150
(Gurditpura) 		2604009000NRG24161020230365195 16/10/2023 Jasmir Kaur 2604009WL017763 Jasmir Kaur 00415 SBIN0051079 1515 1515 Processed 22/11/2023 7903027304 MRS JASMIR KAUR STATE BANK OF INDIA(508548)
590 DORAHA PB-04-009-031-001/103
(Kaddon) 		2604009000NRG24131020230362872 16/10/2023 Gurdev Singh 2604009WL017623 Gurdev Singh 00415 SBIN0051079 1818 1818 Processed 22/11/2023 7903027487 MR GURDEV SINGH STATE BANK OF INDIA(508548)
591 DORAHA PB-04-009-031-001/118
(Kaddon) 		2604009000NRG24131020230362873 16/10/2023 RANJEET SINGH 2604009WL017623 RANJEET SINGH 00415 SBIN0051079 1515 1515 Processed 22/11/2023 7903027483 MR RANJEET SINGH STATE BANK OF INDIA(508548)
592 DORAHA PB-04-009-031-001/122
(Kaddon) 		2604009000NRG24131020230362874 16/10/2023 JASWINDER KAUR 2604009WL017623 JASWINDER KAUR 00415 SBIN0051079 1515 1515 Processed 22/11/2023 7903027479 JASWINDER KAUR ICICI BANK LTD(508534)
593 DORAHA PB-04-009-031-001/166
(Kaddon) 		2604009000NRG24131020230362875 16/10/2023 SANDEEP KAUR 2604009WL017623 SANDEEP KAUR 00415 SBIN0051079 1818 1818 Processed 22/11/2023 7903027778 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
594 DORAHA PB-04-009-031-001/201
(Kaddon) 		2604009000NRG24131020230362877 16/10/2023 Charanjit Kaur 2604009WL017623 Charanjit Kaur 00415 SBIN0051079 1515 1515 Processed 22/11/2023 7903027457 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
595 DORAHA PB-04-009-031-001/206
(Kaddon) 		2604009000NRG24131020230362878 16/10/2023 PARMJIT KAUR 2604009WL017623 PARMJIT KAUR 00415 SBIN0051079 1818 1818 Processed 22/11/2023 7903027458 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
596 DORAHA PB-04-009-031-001/209
(Kaddon) 		2604009000NRG24131020230362879 16/10/2023 BALJINDER KAUR 2604009WL017623 BALJINDER KAUR 00415 SBIN0051079 1818 1818 Processed 22/11/2023 7903027797 MR RAKVINDER SINGH STATE BANK OF INDIA(508548)
597 DORAHA PB-04-009-031-001/212
(Kaddon) 		2604009000NRG24131020230362880 16/10/2023 AMANDEEP KAUR 2604009WL017623 AMANDEEP KAUR 00415 SBIN0051079 1212 1212 Processed 22/11/2023 7903027809 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
598 DORAHA PB-04-009-031-001/221
(Kaddon) 		2604009000NRG24131020230362882 16/10/2023 Harchand Singh 2604009WL017623 Harchand Singh 00415 SBIN0051079 1818 1818 Processed 22/11/2023 7903027961 HARCHAND SINGH ICICI BANK LTD(508534)
599 DORAHA PB-04-009-031-001/222
(Kaddon) 		2604009000NRG24131020230362883 16/10/2023 kulwinder kaur 2604009WL017623 kulwinder kaur 00415 SBIN0051079 1818 1818 Processed 22/11/2023 7903027896 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
600 DORAHA PB-04-009-031-001/249
(Kaddon) 		2604009000NRG24131020230362885 16/10/2023 Bhola Singh 2604009WL017623 Bhola Singh 00415 SBIN0051079 1515 1515 Processed 22/11/2023 7903027824 MR BHOLA SINGH STATE BANK OF INDIA(508548)
601 DORAHA PB-04-009-051-001/112
(Shahpur) 		2604009000NRG24161020230367467 16/10/2023 HARJOT SINGH 2604009WL017873 HARJOT SINGH 00415 SBIN0051079 1818 1818 Processed 22/11/2023 7903027810 MR HARJOT SINGH STATE BANK OF INDIA(508548)
SubTotal 21513 21513
602 DORAHA PB-04-009-047-001/162
(Rampur) 		2604009000NRG24161020230366122 16/10/2023 Harmit Kaur 2604009WL017817 Harmit Kaur 00415 SBIN0051221 1515 1515 Processed 22/11/2023 7903027301 HARMIT KAUR UNION BANK OF INDIA(508500)
603 DORAHA PB-04-009-047-001/224
(Rampur) 		2604009000NRG24161020230366064 16/10/2023 AJUB 2604009WL017812 AJUB 00415 SBIN0051221 1818 1818 Processed 22/11/2023 7903028038 MR AJUB M MANJIT KAURUNG STATE BANK OF INDIA(508548)
604 DORAHA PB-04-009-047-001/265
(Rampur) 		2604009000NRG24161020230366125 16/10/2023 JASWINDER KAUR 2604009WL017817 JASWINDER KAUR 00415 SBIN0051221 1515 1515 Processed 22/11/2023 7903027897 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
605 DORAHA PB-04-009-047-001/290
(Rampur) 		2604009000NRG24161020230366129 16/10/2023 CHARANJEET KAUR 2604009WL017817 CHARANJEET KAUR 00415 SBIN0051221 606 606 Processed 22/11/2023 7903027806 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
606 DORAHA PB-04-009-047-001/297
(Rampur) 		2604009000NRG24161020230366131 16/10/2023 Jasvir Kaur 2604009WL017817 Jasvir Kaur 00415 SBIN0051221 1818 1818 Processed 22/11/2023 7903027959 MR JASVIR KAUR STATE BANK OF INDIA(508548)
607 DORAHA PB-04-009-047-001/370
(Rampur) 		2604009000NRG24161020230365567 16/10/2023 Parmjit Kaur 2604009WL017789 Parmjit Kaur 00415 SBIN0051221 303 303 Processed 22/11/2023 7903027475 MS PARMJIT KAUR STATE BANK OF INDIA(508548)
608 DORAHA PB-04-009-047-001/469
(Rampur) 		2604009000NRG24161020230365576 16/10/2023 Charanjit Kaur 2604009WL017789 Charanjit Kaur 00415 SBIN0051221 1818 1818 Processed 22/11/2023 7903027555 CHARANJIT KAUR WO GURDIAL SINGH UNION BANK OF INDIA(508500)
SubTotal 9393 9393
609 DORAHA PB-04-009-016-002/282
(Dhamot Kalan) 		2604009000NRG24131020230364479 16/10/2023 JASWANT KAUR 2604009WL017717 JASWANT KAUR 00415 SBIN0051429 1818 1818 Processed 22/11/2023 7903027412 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
610 DORAHA PB-04-009-042-001/228
(Maksudra) 		2604009000NRG24161020230367422 16/10/2023 Kulwinder Kaur 2604009WL017871 Kulwinder Kaur 00415 SBIN0051429 1818 1818 Processed 22/11/2023 7903027779 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
611 DORAHA PB-04-011-007-001/10
(Bhartharla Randhawa) 		2604011000NRG24161020230365481 16/10/2023 Mahinder Kaur 2604011WL017782 Mahinder Kaur 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7903027978 MOHINDER KAUR ICICI BANK LTD(508534)
612 DORAHA PB-04-011-007-001/103
(Bhartharla Randhawa) 		2604011000NRG24161020230365482 16/10/2023 Balbir Kaur 2604011WL017782 Balbir Kaur 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7903027975 BALBIR KLAUR ICICI BANK LTD(508534)
613 DORAHA PB-04-011-007-001/104
(Bhartharla Randhawa) 		2604011000NRG24161020230365483 16/10/2023 Jasvir Kaur 2604011WL017782 Jasvir Kaur 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7903027971 JASVIR KAUR UCO BANK(607066)
614 DORAHA PB-04-011-007-001/110
(Bhartharla Randhawa) 		2604011000NRG24161020230365484 16/10/2023 Sukhwinder Kaur 2604011WL017782 Sukhwinder Kaur 00462 UCBA0000469 1515 1515 Processed 22/11/2023 7903027974 SUKHWINDER KAUR W/O JARNAIL SINGH UCO BANK(607066)
615 DORAHA PB-04-011-007-001/121
(Bhartharla Randhawa) 		2604011000NRG24161020230365485 16/10/2023 AMANDEEP KAUR 2604011WL017782 AMANDEEP KAUR 00462 UCBA0000469 909 909 Processed 22/11/2023 7903027970 AMANDEEP KAUR W/O JAGMEL SINGH UCO BANK(607066)
616 DORAHA PB-04-011-007-001/158
(Bhartharla Randhawa) 		2604011000NRG24161020230365486 16/10/2023 Manjit ZKaur 2604011WL017782 Manjit ZKaur 00462 UCBA0000469 1212 1212 Processed 22/11/2023 7903027516 MANJIT KAUR UCO BANK(607066)
617 DORAHA PB-04-011-007-001/183
(Bhartharla Randhawa) 		2604011000NRG24161020230365487 16/10/2023 Manjit Kaur 2604011WL017782 Manjit Kaur 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7903027597 MANJIT KAUR W/O KEWAL SINGH UCO BANK(607066)
618 DORAHA PB-04-011-007-001/191
(Bhartharla Randhawa) 		2604011000NRG24161020230365488 16/10/2023 Reena 2604011WL017782 Reena 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7903027590 REENA W/O HARBANS SINGH UCO BANK(607066)
619 DORAHA PB-04-011-007-001/203
(Bhartharla Randhawa) 		2604011000NRG24161020230365489 16/10/2023 Amandeep Kaur 2604011WL017782 Amandeep Kaur 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7903027969 AMANDEEP KAUR UCO BANK(607066)
620 DORAHA PB-04-011-007-001/27
(Bhartharla Randhawa) 		2604011000NRG24161020230365491 16/10/2023 Jasvir Singh 2604011WL017782 Jasvir Singh 00462 UCBA0000469 1515 1515 Processed 22/11/2023 7903027973 JASVIR KAUR W/O BAHADER SINGH UCO BANK(607066)
621 DORAHA PB-04-011-007-001/36
(Bhartharla Randhawa) 		2604011000NRG24161020230365492 16/10/2023 Mandeep Kaur 2604011WL017782 Mandeep Kaur 00462 UCBA0000469 909 909 Processed 22/11/2023 7903027940 MANDEEP KAUR UCO BANK(607066)
622 DORAHA PB-04-011-007-001/82
(Bhartharla Randhawa) 		2604011000NRG24161020230365494 16/10/2023 Harbhajan Kaur 2604011WL017782 Harbhajan Kaur 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7903027977 HARBHAJAN KAUR ICICI BANK LTD(508534)
623 DORAHA PB-04-011-007-001/86
(Bhartharla Randhawa) 		2604011000NRG24161020230365495 16/10/2023 Sarabjit Kaur 2604011WL017782 Sarabjit Kaur 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7903027980 SARABJIT KAUR UCO BANK(607066)
624 DORAHA PB-04-011-007-001/87
(Bhartharla Randhawa) 		2604011000NRG24161020230365496 16/10/2023 Shinder Kaur 2604011WL017782 Shinder Kaur 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7903027979 SINDER KAUR ICICI BANK LTD(508534)
625 DORAHA PB-04-011-007-001/92
(Bhartharla Randhawa) 		2604011000NRG24161020230365497 16/10/2023 Baljit Kaur 2604011WL017782 Baljit Kaur 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7903027976 BALJEET KAUR W/O KARAMJIT SINGH UCO BANK(607066)
626 DORAHA PB-04-011-007-001/94
(Bhartharla Randhawa) 		2604011000NRG24161020230365498 16/10/2023 Soni Kaur 2604011WL017782 Soni Kaur 00462 UCBA0000469 606 606 Processed 22/11/2023 7903027972 SONI KAUR W/O BEANT SINGH UCO BANK(607066)
627 DORAHA PB-04-011-071-001/112
(Rauni) 		2604011000NRG24131020230364571 16/10/2023 Ranjit Kaur 2604011WL017723 Ranjit Kaur 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7903027519 RANJIT KAUR W/O CHAND SINGH UCO BANK(607066)
628 DORAHA PB-04-011-071-001/113
(Rauni) 		2604011000NRG24131020230364572 16/10/2023 jang singh 2604011WL017723 jang singh 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7903027510 JANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
629 DORAHA PB-04-011-071-001/13
(Rauni) 		2604011000NRG24131020230364573 16/10/2023 Swaran Kaur 2604011WL017723 Swaran Kaur 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7903027512 SWARAN KAUR W/O RAM SINGH UCO BANK(607066)
630 DORAHA PB-04-011-071-001/147
(Rauni) 		2604011000NRG24131020230364574 16/10/2023 charanjit kaur 2604011WL017723 charanjit kaur 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7903027594 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
631 DORAHA PB-04-011-071-001/155
(Rauni) 		2604011000NRG24131020230364575 16/10/2023 Manjit Kaur 2604011WL017723 Manjit Kaur 00462 UCBA0000469 606 606 Processed 22/11/2023 7903027517 MANJIT KAUR UCO BANK(607066)
632 DORAHA PB-04-011-071-001/158
(Rauni) 		2604011000NRG24131020230364576 16/10/2023 kamaljit kaur 2604011WL017723 kamaljit kaur 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7903027514 KAMALJIT KAUR W/O KAMALJIT SINGH UCO BANK(607066)
633 DORAHA PB-04-011-071-001/159
(Rauni) 		2604011000NRG24131020230364577 16/10/2023 MAHINDER KAUR 2604011WL017723 MAHINDER KAUR 00462 UCBA0000469 1515 1515 Processed 22/11/2023 7903027586 MAHINDER KAUR W/O DALBARA SINGH UCO BANK(607066)
634 DORAHA PB-04-011-071-001/170
(Rauni) 		2604011000NRG24131020230364578 16/10/2023 PARAMJIT KAUR 2604011WL017723 PARAMJIT KAUR 00462 UCBA0000469 909 909 Processed 22/11/2023 7903027520 PARAMJIT KAUR UCO BANK(607066)
635 DORAHA PB-04-011-071-001/185
(Rauni) 		2604011000NRG24131020230364579 16/10/2023 GURMAIL KAUR 2604011WL017723 GURMAIL KAUR 00462 UCBA0000469 606 606 Processed 22/11/2023 7903027501 GURMAIL KAUR WO GOLA SINGH UCO BANK(607066)
636 DORAHA PB-04-011-071-001/19
(Rauni) 		2604011000NRG24131020230364580 16/10/2023 jeet Kaur 2604011WL017723 jeet Kaur 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7903027515 JEET KAUR WO CHAND SINGH UCO BANK(607066)
637 DORAHA PB-04-011-071-001/190
(Rauni) 		2604011000NRG24131020230364581 16/10/2023 SUKHWINDER KAUR 2604011WL017723 SUKHWINDER KAUR 00462 UCBA0000469 1212 1212 Processed 22/11/2023 7903027981 SUKHWINDER KAUR UCO BANK(607066)
638 DORAHA PB-04-011-071-001/20
(Rauni) 		2604011000NRG24131020230364582 16/10/2023 Paramjeet Kaur 2604011WL017723 Paramjeet Kaur 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7903027583 PARAMJIT KAUR W/O TARSEM SINGH UCO BANK(607066)
639 DORAHA PB-04-011-071-001/201
(Rauni) 		2604011000NRG24131020230364583 16/10/2023 MALKIT KAUR 2604011WL017723 MALKIT KAUR 00462 UCBA0000469 1515 1515 Processed 22/11/2023 7903027500 MALKIT KAUR ICICI BANK LTD(508534)
640 DORAHA PB-04-011-071-001/220
(Rauni) 		2604011000NRG24131020230364584 16/10/2023 PAL KAUR 2604011WL017723 PAL KAUR 00462 UCBA0000469 1515 1515 Processed 22/11/2023 7903027522 PAL KAUR WO GURDEV SINGH UCO BANK(607066)
641 DORAHA PB-04-011-071-001/223
(Rauni) 		2604011000NRG24131020230364585 16/10/2023 GURMEL KAUR 2604011WL017723 GURMEL KAUR 00462 UCBA0000469 909 909 Processed 22/11/2023 7903027578 GURMEL KAUR UCO BANK(607066)
642 DORAHA PB-04-011-071-001/227
(Rauni) 		2604011000NRG24131020230364586 16/10/2023 Baljit Kaur 2604011WL017723 Baljit Kaur 00462 UCBA0000469 1212 1212 Processed 22/11/2023 7903027523 BALJIT KAUR W/O CHAMKOR SINGH UCO BANK(607066)
643 DORAHA PB-04-011-071-001/228
(Rauni) 		2604011000NRG24131020230364587 16/10/2023 CHARAN KAUR 2604011WL017723 CHARAN KAUR 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7903027579 CHARAN KAUR WO DARSHAN SINGH UCO BANK(607066)
644 DORAHA PB-04-011-071-001/230
(Rauni) 		2604011000NRG24131020230364588 16/10/2023 MANJIT KAUR 2604011WL017723 MANJIT KAUR 00462 UCBA0000469 1515 1515 Processed 22/11/2023 7903027521 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
645 DORAHA PB-04-011-071-001/235
(Rauni) 		2604011000NRG24131020230364589 16/10/2023 VIDIA 2604011WL017723 VIDIA 00462 UCBA0000469 1515 1515 Processed 22/11/2023 7903027580 VIDYA WO RAM SHRAN UCO BANK(607066)
646 DORAHA PB-04-011-071-001/246
(Rauni) 		2604011000NRG24131020230364590 16/10/2023 PARAMJIT KAUR 2604011WL017723 PARAMJIT KAUR 00462 UCBA0000469 1515 1515 Processed 22/11/2023 7903027582 PARAMJIT KAUR WO BALVIR SINGH UCO BANK(607066)
647 DORAHA PB-04-011-071-001/250
(Rauni) 		2604011000NRG24131020230364592 16/10/2023 SUKHDEV KAUR 2604011WL017723 SUKHDEV KAUR 00462 UCBA0000469 1212 1212 Processed 22/11/2023 7903027513 SUKHDEV KAUR UCO BANK(607066)
648 DORAHA PB-04-011-071-001/253
(Rauni) 		2604011000NRG24131020230364593 16/10/2023 baljit kaur 2604011WL017723 baljit kaur 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7903027968 BALJIT KAUR W/O MANJIT SINGH UCO BANK(607066)
649 DORAHA PB-04-011-071-001/259
(Rauni) 		2604011000NRG24131020230364594 16/10/2023 Sarabjeet Kaur 2604011WL017723 Sarabjeet Kaur 00462 UCBA0000469 1212 1212 Processed 22/11/2023 7903027592 SARABJIT KAUR ICICI BANK LTD(508534)
650 DORAHA PB-04-011-071-001/261
(Rauni) 		2604011000NRG24131020230364595 16/10/2023 swaran kaur 2604011WL017723 swaran kaur 00462 UCBA0000469 1212 1212 Processed 22/11/2023 7903027581 SAWARAN KAUR W/O AMARJIT SINGH UCO BANK(607066)
651 DORAHA PB-04-011-071-001/264
(Rauni) 		2604011000NRG24131020230364596 16/10/2023 CHARANJIT KAUR 2604011WL017723 CHARANJIT KAUR 00462 UCBA0000469 1515 1515 Processed 22/11/2023 7903027587 CHARANJIT KAUR UCO BANK(607066)
652 DORAHA PB-04-011-071-001/266
(Rauni) 		2604011000NRG24131020230364597 16/10/2023 HARJINDER KAUR 2604011WL017723 HARJINDER KAUR 00462 UCBA0000469 1212 1212 Processed 22/11/2023 7903027589 HARJINDER KAUR WO PARAMJIT SINGH UCO BANK(607066)
653 DORAHA PB-04-011-071-001/280
(Rauni) 		2604011000NRG24131020230364598 16/10/2023 darshan singh 2604011WL017723 darshan singh 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7903027509 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
654 DORAHA PB-04-011-071-001/295
(Rauni) 		2604011000NRG24131020230364599 16/10/2023 Baljit Kaur 2604011WL017723 Baljit Kaur 00462 UCBA0000469 606 606 Processed 22/11/2023 7903027584 BALJIT KAUR W/O TARA SINGH UCO BANK(607066)
655 DORAHA PB-04-011-071-001/306
(Rauni) 		2604011000NRG24131020230364600 16/10/2023 Parwinder Kaur 2604011WL017723 Parwinder Kaur 00462 UCBA0000469 606 606 Processed 22/11/2023 7903027591 PARWINDER KAUR W/O JASVIR SINGH UCO BANK(607066)
656 DORAHA PB-04-011-071-001/309
(Rauni) 		2604011000NRG24131020230364601 16/10/2023 Narinder Kaur 2604011WL017723 Narinder Kaur 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7903027596 NARINDER KAUR W/O KULWINDERT SINGH UCO BANK(607066)
657 DORAHA PB-04-011-071-001/319
(Rauni) 		2604011000NRG24131020230364602 16/10/2023 Lachhami Kaur 2604011WL017723 Lachhami Kaur 00462 UCBA0000469 606 606 Processed 22/11/2023 7903027593 LACHHAMI KAUR WO AMRIK SINGH UCO BANK(607066)
658 DORAHA PB-04-011-071-001/343
(Rauni) 		2604011000NRG24131020230364603 16/10/2023 Sadhu Khan 2604011WL017723 Sadhu Khan 00462 UCBA0000469 1515 1515 Processed 22/11/2023 7903027503 SADHU KHAN SO RAHMAT KHAN UCO BANK(607066)
659 DORAHA PB-04-011-071-001/373
(Rauni) 		2604011000NRG24131020230364604 16/10/2023 Vikarmjeet Singh 2604011WL017723 Vikarmjeet Singh 00462 UCBA0000469 1515 1515 Processed 22/11/2023 7903027518 VIKARAMJIT SINGH S/O AMAR SINGH UCO BANK(607066)
660 DORAHA PB-04-011-071-001/383
(Rauni) 		2604011000NRG24131020230364605 16/10/2023 RAMANDEEP KAUR 2604011WL017723 RAMANDEEP KAUR 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7903027585 RAMANDEEP KAUR UCO BANK(607066)
661 DORAHA PB-04-011-071-001/388
(Rauni) 		2604011000NRG24131020230364606 16/10/2023 SHAMINDER KAUR 2604011WL017723 SHAMINDER KAUR 00462 UCBA0000469 1212 1212 Processed 22/11/2023 7903027941 SHAMINDER KAUR W/O SITA SINGH UCO BANK(607066)
662 DORAHA PB-04-011-071-001/398
(Rauni) 		2604011000NRG24131020230364607 16/10/2023 Kulwinder Kaur 2604011WL017723 Kulwinder Kaur 00462 UCBA0000469 1515 1515 Processed 22/11/2023 7903027595 KULWINDER KAUR WO RANJIT SINGH UCO BANK(607066)
663 DORAHA PB-04-011-071-001/44
(Rauni) 		2604011000NRG24131020230364609 16/10/2023 darshan kaur 2604011WL017723 darshan kaur 00462 UCBA0000469 1515 1515 Processed 22/11/2023 7903027588 DARSHAN KAUR W/O BALJIT SINGH UCO BANK(607066)
664 DORAHA PB-04-011-071-001/48
(Rauni) 		2604011000NRG24131020230364610 16/10/2023 Pal Kaur 2604011WL017723 Pal Kaur 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7903027506 MRS PAL KAUR STATE BANK OF INDIA(508548)
665 DORAHA PB-04-011-071-001/56
(Rauni) 		2604011000NRG24131020230364611 16/10/2023 Jaswinder Kaur 2604011WL017723 Jaswinder Kaur 00462 UCBA0000469 303 303 Rejected 22/11/2023 7903027505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 DORAHA PB-04-011-071-001/68
(Rauni) 		2604011000NRG24131020230364612 16/10/2023 Harbans Kaur 2604011WL017723 Harbans Kaur 00462 UCBA0000469 1515 1515 Processed 22/11/2023 7903027504 HARBANS KAUR W/O KIRPAL SINGH UCO BANK(607066)
667 DORAHA PB-04-011-071-001/72
(Rauni) 		2604011000NRG24131020230364614 16/10/2023 Kamaljit Kaur 2604011WL017723 Kamaljit Kaur 00462 UCBA0000469 1515 1515 Processed 22/11/2023 7903027502 KAMALJEET KAUR UCO BANK(607066)
668 DORAHA PB-04-011-071-001/73
(Rauni) 		2604011000NRG24131020230364615 16/10/2023 Gurmeet Singh 2604011WL017723 Gurmeet Singh 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7903027511 GURMIT SINGH SO SUCHA SINGH UCO BANK(607066)
669 DORAHA PB-04-011-071-001/77
(Rauni) 		2604011000NRG24131020230364616 16/10/2023 Manjeet kaur 2604011WL017723 Manjeet kaur 00462 UCBA0000469 1818 1818 Processed 22/11/2023 7903027508 MANJIT KAUR W/O BALJINDER SINGH UCO BANK(607066)
670 DORAHA PB-04-011-071-001/85
(Rauni) 		2604011000NRG24131020230364617 16/10/2023 Manjit Kaur 2604011WL017723 Manjit Kaur 00462 UCBA0000469 1515 1515 Processed 22/11/2023 7903027507 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 86961 86961
671 DORAHA PB-04-009-021-001/112
(Ghudani Kalan) 		2604009000NRG24131020230364676 16/10/2023 ROOP SINGH 2604009WL017730 ROOP SINGH 00462 UCBA0000498 1818 1818 Processed 22/11/2023 7903027599 ROOP SINGH UCO BANK(607066)
672 DORAHA PB-04-009-021-001/225
(Ghudani Kalan) 		2604009000NRG24131020230364677 16/10/2023 Harpreet Kaur 2604009WL017730 Harpreet Kaur 00462 UCBA0000498 606 606 Processed 22/11/2023 7903027938 HARPREET SINGH UCO BANK(607066)
673 DORAHA PB-04-009-021-001/238
(Ghudani Kalan) 		2604009000NRG24131020230364678 16/10/2023 GURMEET KAUR 2604009WL017730 GURMEET KAUR 00462 UCBA0000498 1515 1515 Processed 22/11/2023 7903027936 GURMIT KAUR UCO BANK(607066)
674 DORAHA PB-04-009-021-001/261
(Ghudani Kalan) 		2604009000NRG24131020230364680 16/10/2023 Jagar Singh 2604009WL017730 Jagar Singh 00462 UCBA0000498 1818 1818 Processed 22/11/2023 7903027934 JAGAR SINGH UCO BANK(607066)
675 DORAHA PB-04-009-021-001/307
(Ghudani Kalan) 		2604009000NRG24131020230364681 16/10/2023 Baljinder Kaur 2604009WL017730 Baljinder Kaur 00462 UCBA0000498 1818 1818 Processed 22/11/2023 7903027931 BALJINDER KAUR UCO BANK(607066)
676 DORAHA PB-04-009-021-001/310
(Ghudani Kalan) 		2604009000NRG24131020230364682 16/10/2023 Gurdev Kaur 2604009WL017730 Gurdev Kaur 00462 UCBA0000498 1515 1515 Processed 22/11/2023 7903027600 GURDEV KAUR W/O SOHAN SINGH UCO BANK(607066)
677 DORAHA PB-04-009-021-001/316
(Ghudani Kalan) 		2604009000NRG24131020230364683 16/10/2023 Baljit Kaur 2604009WL017730 Baljit Kaur 00462 UCBA0000498 1212 1212 Processed 22/11/2023 7903027933 BALJIT KAUR W/O MAHINDER SINGH UCO BANK(607066)
678 DORAHA PB-04-009-021-001/319
(Ghudani Kalan) 		2604009000NRG24131020230364684 16/10/2023 Pritam Kaur 2604009WL017730 Pritam Kaur 00462 UCBA0000498 1818 1818 Processed 22/11/2023 7903027932 PRITAM KAUR ICICI BANK LTD(508534)
679 DORAHA PB-04-009-021-001/330
(Ghudani Kalan) 		2604009000NRG24131020230364685 16/10/2023 Swaran Kaur 2604009WL017730 Swaran Kaur 00462 UCBA0000498 1818 1818 Processed 22/11/2023 7903027603 SWARAN KAUR ICICI BANK LTD(508534)
680 DORAHA PB-04-009-021-001/331
(Ghudani Kalan) 		2604009000NRG24131020230364686 16/10/2023 Jasvir Kaur 2604009WL017730 Jasvir Kaur 00462 UCBA0000498 1818 1818 Processed 22/11/2023 7903027543 JASVIR KAUR W/O BALWANT SINGH UCO BANK(607066)
681 DORAHA PB-04-009-021-001/333
(Ghudani Kalan) 		2604009000NRG24131020230364687 16/10/2023 Kulwant Kaur 2604009WL017730 Kulwant Kaur 00462 UCBA0000498 1818 1818 Processed 22/11/2023 7903027646 KULWANT KAUR W/O RAJINDER SINGH UCO BANK(607066)
682 DORAHA PB-04-009-021-001/336
(Ghudani Kalan) 		2604009000NRG24131020230364688 16/10/2023 kuldeep kaur 2604009WL017730 kuldeep kaur 00462 UCBA0000498 1818 1818 Processed 22/11/2023 7903027604 KULDEEP KAUR W/O DHANNA SINGH UCO BANK(607066)
683 DORAHA PB-04-009-021-001/341
(Ghudani Kalan) 		2604009000NRG24131020230364689 16/10/2023 Baljit Kaur 2604009WL017730 Baljit Kaur 00462 UCBA0000498 1818 1818 Processed 22/11/2023 7903027544 BALJIT KAUR UCO BANK(607066)
684 DORAHA PB-04-009-021-001/356
(Ghudani Kalan) 		2604009000NRG24131020230364690 16/10/2023 PREETY KAUR 2604009WL017730 PREETY KAUR 00462 UCBA0000498 1818 1818 Processed 22/11/2023 7903027602 PARAMJIT KAUR UCO BANK(607066)
685 DORAHA PB-04-009-021-001/359
(Ghudani Kalan) 		2604009000NRG24131020230364691 16/10/2023 Paramjit Kaur 2604009WL017730 Paramjit Kaur 00462 UCBA0000498 1515 1515 Processed 22/11/2023 7903027937 PARAMJIT KAUR UCO BANK(607066)
686 DORAHA PB-04-009-021-001/372
(Ghudani Kalan) 		2604009000NRG24131020230364692 16/10/2023 Naseem Akhtar 2604009WL017730 Naseem Akhtar 00462 UCBA0000498 1818 1818 Processed 22/11/2023 7903027545 NASEEM AKHTAR UCO BANK(607066)
687 DORAHA PB-04-009-021-001/373
(Ghudani Kalan) 		2604009000NRG24131020230364693 16/10/2023 GURMEET KAUR 2604009WL017730 GURMEET KAUR 00462 UCBA0000498 1818 1818 Processed 22/11/2023 7903027935 GURMIT SINGH UCO BANK(607066)
688 DORAHA PB-04-009-021-001/380
(Ghudani Kalan) 		2604009000NRG24131020230364694 16/10/2023 Kulwinder Kaur 2604009WL017730 Kulwinder Kaur 00462 UCBA0000498 1818 1818 Processed 22/11/2023 7903027735 KULWINDER KAUR UCO BANK(607066)
689 DORAHA PB-04-009-021-001/438
(Ghudani Kalan) 		2604009000NRG24131020230364695 16/10/2023 Gurjit Singh 2604009WL017730 Gurjit Singh 00462 UCBA0000498 1515 1515 Processed 22/11/2023 7903027601 GURJIT SINGH UCO BANK(607066)
690 DORAHA PB-04-009-021-001/584
(Ghudani Kalan) 		2604009000NRG24131020230364697 16/10/2023 Sukhpal Kaur 2604009WL017730 Sukhpal Kaur 00462 UCBA0000498 1818 1818 Processed 22/11/2023 7903027493 SUKHPAL KAUR UCO BANK(607066)
691 DORAHA PB-04-009-021-001/587
(Ghudani Kalan) 		2604009000NRG24131020230364698 16/10/2023 Satvir Kaur 2604009WL017730 Satvir Kaur 00462 UCBA0000498 606 606 Processed 22/11/2023 7903027567 SATVIR KAUR W/O GURPREET SINGH UCO BANK(607066)
692 DORAHA PB-04-009-021-001/589
(Ghudani Kalan) 		2604009000NRG24131020230364699 16/10/2023 BALDEV SINGH 2604009WL017730 BALDEV SINGH 00462 UCBA0000498 1818 1818 Processed 22/11/2023 7903027568 BALDEV SINGH S/O NATH SINGH UCO BANK(607066)
693 DORAHA PB-04-009-021-001/590
(Ghudani Kalan) 		2604009000NRG24131020230364700 16/10/2023 Ramesh Kumar 2604009WL017730 Ramesh Kumar 00462 UCBA0000498 1818 1818 Processed 22/11/2023 7903027598 RAMESH KUMAR ICICI BANK LTD(508534)
694 DORAHA PB-04-009-021-001/69
(Ghudani Kalan) 		2604009000NRG24131020230364705 16/10/2023 MUKHTIAR KAUR 2604009WL017730 MUKHTIAR KAUR 00462 UCBA0000498 1515 1515 Processed 22/11/2023 7903027939 MUKHTIAR KAUR UCO BANK(607066)
SubTotal 39087 39087
695 DORAHA PB-04-009-036-001/66
(Landa) 		2604009000NRG24131020230364160 16/10/2023 gurmeet kaur 2604009WL017700 gurmeet kaur 00468 UBIN0550809 1818 1818 Processed 22/11/2023 7903027462 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
696 DORAHA PB-04-009-004-001/122
(Barmalipur) 		2604009000NRG24131020230364057 16/10/2023 bhinder kaur 2604009WL017693 bhinder kaur 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903027752 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
697 DORAHA PB-04-009-004-001/32
(Barmalipur) 		2604009000NRG24131020230364061 16/10/2023 Jasvir Kaur 2604009WL017693 Jasvir Kaur 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903028020 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
698 DORAHA PB-04-009-005-001/1
(Begowal) 		2604009000NRG24131020230362886 16/10/2023 HARPAL KAUR 2604009WL017624 HARPAL KAUR 00468 UBIN0567485 909 909 Processed 22/11/2023 7903027863 HARPAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
699 DORAHA PB-04-009-005-001/118
(Begowal) 		2604009000NRG24131020230364726 16/10/2023 HARNEK KAUR 2604009WL017733 HARNEK KAUR 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903027864 HARNEK KAUR ICICI BANK LTD(508534)
700 DORAHA PB-04-009-005-001/132
(Begowal) 		2604009000NRG24131020230362888 16/10/2023 MUKHTIAR KAUR 2604009WL017624 MUKHTIAR KAUR 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903027865 MUKHTIYAR KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
701 DORAHA PB-04-009-005-001/134
(Begowal) 		2604009000NRG24131020230362889 16/10/2023 CHARAN KAUR 2604009WL017624 CHARAN KAUR 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903027866 CHARAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
702 DORAHA PB-04-009-005-001/140
(Begowal) 		2604009000NRG24131020230362890 16/10/2023 KAMALJIT KAUR 2604009WL017624 KAMALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 22/11/2023 7903027867 KAMALJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
703 DORAHA PB-04-009-005-001/147
(Begowal) 		2604009000NRG24131020230362891 16/10/2023 HARKESH KAUR 2604009WL017624 HARKESH KAUR 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903027868 HARKES KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
704 DORAHA PB-04-009-005-001/150
(Begowal) 		2604009000NRG24131020230364728 16/10/2023 MANJIT KAUR 2604009WL017733 MANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 22/11/2023 7903027869 MANJEET KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
705 DORAHA PB-04-009-005-001/158
(Begowal) 		2604009000NRG24131020230362892 16/10/2023 KULWANT KAUR 2604009WL017624 KULWANT KAUR 00468 UBIN0567485 1212 1212 Processed 23/11/2023 7903027870 KULWANT KAUR & DSSO PUNJAB & SIND BANK(607087)
706 DORAHA PB-04-009-005-001/186
(Begowal) 		2604009000NRG24131020230362893 16/10/2023 KARAMJIT KAUR 2604009WL017624 KARAMJIT KAUR 00468 UBIN0567485 1212 1212 Processed 22/11/2023 7903027699 KARAMJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
707 DORAHA PB-04-009-005-001/189
(Begowal) 		2604009000NRG24131020230364731 16/10/2023 Jaswinder Kaur 2604009WL017733 Jaswinder Kaur 00468 UBIN0567485 1515 1515 Processed 22/11/2023 7903027727 JASWINDER KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
708 DORAHA PB-04-009-005-001/20
(Begowal) 		2604009000NRG24131020230362911 16/10/2023 PARAMJIT KAUR 2604009WL017625 PARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903027871 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
709 DORAHA PB-04-009-005-001/26
(Begowal) 		2604009000NRG24131020230362900 16/10/2023 KULWANT KAUR 2604009WL017624 KULWANT KAUR 00468 UBIN0567485 1515 1515 Processed 22/11/2023 7903027872 KULWANT KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
710 DORAHA PB-04-009-005-001/39
(Begowal) 		2604009000NRG24131020230362905 16/10/2023 SARBJIT KAUR 2604009WL017624 SARBJIT KAUR 00468 UBIN0567485 1515 1515 Processed 22/11/2023 7903027607 SARBJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
711 DORAHA PB-04-009-005-001/42
(Begowal) 		2604009000NRG24131020230362914 16/10/2023 Gurmail Kaur 2604009WL017625 Gurmail Kaur 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903027963 GURMEL KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
712 DORAHA PB-04-009-005-001/64
(Begowal) 		2604009000NRG24131020230364740 16/10/2023 SURINDER KAUR 2604009WL017733 SURINDER KAUR 00468 UBIN0567485 1515 1515 Processed 22/11/2023 7903027833 SURINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
713 DORAHA PB-04-009-005-001/65
(Begowal) 		2604009000NRG24131020230362907 16/10/2023 sarabjit kaur 2604009WL017624 sarabjit kaur 00468 UBIN0567485 1515 1515 Processed 22/11/2023 7903027873 SARABJIT KAUR WO SARJIT SINGH UNION BANK OF INDIA(508500)
714 DORAHA PB-04-009-005-001/96
(Begowal) 		2604009000NRG24131020230362910 16/10/2023 GURMEET KAUR 2604009WL017624 GURMEET KAUR 00468 UBIN0567485 1212 1212 Processed 22/11/2023 7903027874 GURMIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
715 DORAHA PB-04-009-011-001/13
(Chankoiyan Kalan) 		2604009000NRG24131020230364630 16/10/2023 Kuldeep Singh 2604009WL017727 Kuldeep Singh 00468 UBIN0567485 1515 1515 Processed 22/11/2023 7903027760 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
716 DORAHA PB-04-009-011-001/130
(Chankoiyan Kalan) 		2604009000NRG24131020230364631 16/10/2023 PARMINDER KAUR 2604009WL017727 PARMINDER KAUR 00468 UBIN0567485 1212 1212 Processed 22/11/2023 7903027281 SIKANDER SINGH PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
717 DORAHA PB-04-009-011-001/38
(Chankoiyan Kalan) 		2604009000NRG24131020230364635 16/10/2023 BALVIR KAUR 2604009WL017727 BALVIR KAUR 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903028075 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
718 DORAHA PB-04-009-011-001/61
(Chankoiyan Kalan) 		2604009000NRG24131020230364638 16/10/2023 HARMINDER KAUR 2604009WL017727 HARMINDER KAUR 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903027282 HARMINDER KAUR W/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
719 DORAHA PB-04-009-011-001/65
(Chankoiyan Kalan) 		2604009000NRG24131020230364640 16/10/2023 Surjit Singh 2604009WL017727 Surjit Singh 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903027762 SURJIT SINGH SO MAHIA UNION BANK OF INDIA(508500)
720 DORAHA PB-04-009-011-001/71
(Chankoiyan Kalan) 		2604009000NRG24131020230364641 16/10/2023 HARWINDER KAUR 2604009WL017727 HARWINDER KAUR 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903027761 HARWINDER KAUR WO DALVARA SINGH UNION BANK OF INDIA(508500)
721 DORAHA PB-04-009-011-001/8
(Chankoiyan Kalan) 		2604009000NRG24131020230364642 16/10/2023 SARABJIT KAUR 2604009WL017727 SARABJIT KAUR 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903027763 SARABJEET KAUR WO HARI RAM SINGH UNION BANK OF INDIA(508500)
722 DORAHA PB-04-009-011-001/86
(Chankoiyan Kalan) 		2604009000NRG24131020230364643 16/10/2023 BALWINDER SINGH 2604009WL017727 BALWINDER SINGH 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903027757 BALWINDER SINGH UNION BANK OF INDIA(508500)
723 DORAHA PB-04-009-015-001/225
(Deep Nagar) 		2604009000NRG24131020230364124 16/10/2023 AMANDEEP KAUR 2604009WL017698 AMANDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903028036 AMANDEEP KAUR UNION BANK OF INDIA(508500)
724 DORAHA PB-04-009-015-001/232
(Deep Nagar) 		2604009000NRG24131020230364072 16/10/2023 PAJAL 2604009WL017694 PAJAL 00468 UBIN0567485 909 909 Processed 22/11/2023 7903028042 PAJAL WO MALKIT RAM UNION BANK OF INDIA(508500)
725 DORAHA PB-04-009-015-001/238
(Deep Nagar) 		2604009000NRG24131020230364073 16/10/2023 KARAMJIT KAUR 2604009WL017694 KARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903027325 KARAMJIT KAUR WO ASHOK KUMAR UNION BANK OF INDIA(508500)
726 DORAHA PB-04-009-015-001/239
(Deep Nagar) 		2604009000NRG24131020230364074 16/10/2023 PIYARO 2604009WL017694 PIYARO 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903027471 PIYARO W/O MAHINDER RAM BANK OF INDIA(508505)
727 DORAHA PB-04-009-015-001/258
(Deep Nagar) 		2604009000NRG24131020230364079 16/10/2023 REKHA 2604009WL017694 REKHA 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903028037 REKHA WO PARMJIT SINGH UNION BANK OF INDIA(508500)
728 DORAHA PB-04-009-025-001/129
(Gurditpura) 		2604009000NRG24161020230365193 16/10/2023 ANJLI 2604009WL017763 ANJLI 00468 UBIN0567485 1212 1212 Processed 22/11/2023 7903027904 Mrs. ANJALI . INDIAN BANK(607105)
729 DORAHA PB-04-009-025-001/31
(Gurditpura) 		2604009000NRG24161020230365198 16/10/2023 MUKHTIAR KAUR 2604009WL017763 MUKHTIAR KAUR 00468 UBIN0567485 1515 1515 Processed 22/11/2023 7903027731 MUKHTIAR KAUR ICICI BANK LTD(508534)
730 DORAHA PB-04-009-025-001/52
(Gurditpura) 		2604009000NRG24161020230365199 16/10/2023 ATAMA SINGH 2604009WL017763 ATAMA SINGH 00468 UBIN0567485 1515 1515 Processed 22/11/2023 7903027570 ATMA S/O CHINTU (ILLITERATE) PUNJAB NATIONAL BANK(508568)
731 DORAHA PB-04-009-025-001/54
(Gurditpura) 		2604009000NRG24161020230365200 16/10/2023 HASHIYAR SINGH 2604009WL017763 HASHIYAR SINGH 00468 UBIN0567485 1515 1515 Processed 22/11/2023 7903027832 HASHIYAR SINGH PUNJAB NATIONAL BANK(508568)
732 DORAHA PB-04-009-025-001/62
(Gurditpura) 		2604009000NRG24161020230365201 16/10/2023 SEWA SINGH 2604009WL017763 SEWA SINGH 00468 UBIN0567485 606 606 Processed 22/11/2023 7903027644 SEWA SINGH UNION BANK OF INDIA(508500)
733 DORAHA PB-04-009-025-001/66
(Gurditpura) 		2604009000NRG24161020230365202 16/10/2023 MALKIT KAUR 2604009WL017763 MALKIT KAUR 00468 UBIN0567485 1212 1212 Processed 22/11/2023 7903027456 MALKIAT KAUR WO SANT SINGH UNION BANK OF INDIA(508500)
734 DORAHA PB-04-009-025-001/74
(Gurditpura) 		2604009000NRG24161020230365203 16/10/2023 JASWANT KAUR 2604009WL017763 JASWANT KAUR 00468 UBIN0567485 1515 1515 Processed 22/11/2023 7903027945 JASWANT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
735 DORAHA PB-04-009-025-001/95
(Gurditpura) 		2604009000NRG24161020230365204 16/10/2023 sadik mohumad 2604009WL017763 sadik mohumad 00468 UBIN0567485 909 909 Processed 22/11/2023 7903027494 SADIK SO TAJ MOHMMAD UNION BANK OF INDIA(508500)
736 DORAHA PB-04-009-036-001/103
(Landa) 		2604009000NRG24131020230364151 16/10/2023 Mejor Singh 2604009WL017700 Mejor Singh 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903027459 MAJOR SINGH SO GURDASS SINGH UNION BANK OF INDIA(508500)
737 DORAHA PB-04-009-036-001/16
(Landa) 		2604009000NRG24131020230364155 16/10/2023 Kulwinder Kaur 2604009WL017700 Kulwinder Kaur 00468 UBIN0567485 1515 1515 Processed 22/11/2023 7903027799 KULWINDER KAUR WO MOHAN SINGH BANK OF INDIA(508505)
738 DORAHA PB-04-009-036-001/17
(Landa) 		2604009000NRG24131020230364156 16/10/2023 BALVIR KAUR 2604009WL017700 BALVIR KAUR 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903027460 BALVIR KAUR WO MEEHA SINGH UNION BANK OF INDIA(508500)
739 DORAHA PB-04-009-036-001/49
(Landa) 		2604009000NRG24131020230364158 16/10/2023 CHARANJIT KAUR 2604009WL017700 CHARANJIT KAUR 00468 UBIN0567485 909 909 Processed 22/11/2023 7903027461 CHARANJIT KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
740 DORAHA PB-04-009-036-001/81
(Landa) 		2604009000NRG24131020230364161 16/10/2023 baljinder kaur 2604009WL017700 baljinder kaur 00468 UBIN0567485 303 303 Processed 22/11/2023 7903027463 BALJINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
741 DORAHA PB-04-009-036-001/96
(Landa) 		2604009000NRG24131020230364163 16/10/2023 JASPAL KAUR 2604009WL017700 JASPAL KAUR 00468 UBIN0567485 606 606 Processed 22/11/2023 7903027464 JASPAL KAUR WO HARJIT SINGH UNION BANK OF INDIA(508500)
742 DORAHA PB-04-009-042-001/11
(Maksudra) 		2604009000NRG24161020230367395 16/10/2023 BEANT SINGH 2604009WL017869 BEANT SINGH 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903027529 BEANT SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
743 DORAHA PB-04-009-042-001/124
(Maksudra) 		2604009000NRG24161020230367396 16/10/2023 Jaswinder Kaur 2604009WL017869 Jaswinder Kaur 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903027530 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
744 DORAHA PB-04-009-042-001/126
(Maksudra) 		2604009000NRG24161020230367397 16/10/2023 Kulwant Kaur 2604009WL017869 Kulwant Kaur 00468 UBIN0567485 606 606 Processed 22/11/2023 7903027531 KULWANT KAUR WO JAGDEV SINGH UNION BANK OF INDIA(508500)
745 DORAHA PB-04-009-042-001/137
(Maksudra) 		2604009000NRG24161020230367398 16/10/2023 MANJIT KAUR 2604009WL017869 MANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 22/11/2023 7903027532 MANPREET KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
746 DORAHA PB-04-009-042-001/139
(Maksudra) 		2604009000NRG24161020230367399 16/10/2023 Parmjit Kaur 2604009WL017869 Parmjit Kaur 00468 UBIN0567485 1515 1515 Processed 22/11/2023 7903027533 PARAMJIT KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
747 DORAHA PB-04-009-042-001/148
(Maksudra) 		2604009000NRG24161020230367420 16/10/2023 sukhwinder kaur 2604009WL017871 sukhwinder kaur 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903027534 GAGANDEEP SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
748 DORAHA PB-04-009-042-001/50
(Maksudra) 		2604009000NRG24161020230367424 16/10/2023 MANJIT KAUR 2604009WL017871 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903027535 MANJIT KAUR WO BACHTAR SINGH UNION BANK OF INDIA(508500)
749 DORAHA PB-04-009-046-001/142
(Rajgarh) 		2604009000NRG24131020230365045 16/10/2023 KAMALJIT KAUR 2604009WL017755 KAMALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903028074 KAMALJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
750 DORAHA PB-04-009-046-001/191
(Rajgarh) 		2604009000NRG24131020230365046 16/10/2023 Kuldeep Kaur 2604009WL017755 Kuldeep Kaur 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903027805 KULDDEP KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
751 DORAHA PB-04-009-046-001/210
(Rajgarh) 		2604009000NRG24131020230365047 16/10/2023 SHINDER KAUR 2604009WL017755 SHINDER KAUR 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903027759 SHINDER KAURWO BALDEV SINGH UNION BANK OF INDIA(508500)
752 DORAHA PB-04-009-046-001/231
(Rajgarh) 		2604009000NRG24131020230365049 16/10/2023 BHUPINDER KAUR 2604009WL017755 BHUPINDER KAUR 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903027758 BHUPINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
753 DORAHA PB-04-009-046-001/285
(Rajgarh) 		2604009000NRG24131020230365052 16/10/2023 Harminder Singh 2604009WL017755 Harminder Singh 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903027964 HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
754 DORAHA PB-04-009-046-001/292
(Rajgarh) 		2604009000NRG24131020230365053 16/10/2023 Hardeep Singh 2604009WL017755 Hardeep Singh 00468 UBIN0567485 1818 1818 Processed 22/11/2023 7903027319 HARDEEP SINGH UNION BANK OF INDIA(508500)
755 DORAHA PB-04-009-056-001/71
(Arraicha) 		2604009000NRG24131020230364051 16/10/2023 Jasvir Kaur 2604009WL017692 Jasvir Kaur 00468 UBIN0567485 1515 1515 Processed 22/11/2023 7903027542 JASVEER KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
756 DORAHA PB-04-009-056-001/90
(Arraicha) 		2604009000NRG24131020230364053 16/10/2023 Bhinder Kaur 2604009WL017692 Bhinder Kaur 00468 UBIN0567485 1818 1818 Processed 23/11/2023 7903027949 BHINDER KAUR WO RAMDAS SINGH PUNJAB & SIND BANK(607087)
757 DORAHA PB-04-009-056-001/97
(Arraicha) 		2604009000NRG24131020230364054 16/10/2023 Ranjit Kaur 2604009WL017692 Ranjit Kaur 00468 UBIN0567485 1515 1515 Processed 22/11/2023 7903027734 RANJIT KAUR WO HARMES SINGH UNION BANK OF INDIA(508500)
758 DORAHA PB-04-011-078-001/202
(Aloona Tola) 		2604011000NRG24131020230364423 16/10/2023 Seeto Kaur 2604011WL017712 Seeto Kaur 00468 UBIN0567485 606 606 Processed 22/11/2023 7903027488 SEETO KAUR ICICI BANK LTD(508534)
759 DORAHA PB-04-011-078-001/204
(Aloona Tola) 		2604011000NRG24131020230364424 16/10/2023 HARBANS KAUR 2604011WL017712 HARBANS KAUR 00468 UBIN0567485 1515 1515 Processed 22/11/2023 7903027320 HARBANS KAUR UNION BANK OF INDIA(508500)
760 DORAHA PB-04-011-078-001/209
(Aloona Tola) 		2604011000NRG24131020230364425 16/10/2023 kulwinder kaur 2604011WL017712 kulwinder kaur 00468 UBIN0567485 1515 1515 Processed 22/11/2023 7903027482 KULWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
SubTotal 98475 98475
761 DORAHA PB-04-009-041-001/128
(Majri) 		2604009000NRG24131020230364550 16/10/2023 CHHOTA SINGH 2604009WL017722 CHHOTA SINGH 00468 UBIN0570923 1818 1818 Processed 22/11/2023 7903028029 CHHOTA SINGH S/O SH MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
762 DORAHA PB-04-009-047-001/120
(Rampur) 		2604009000NRG24161020230365548 16/10/2023 PARAMJIT KAUR 2604009WL017789 PARAMJIT KAUR 00468 UBIN0818470 1515 1515 Processed 22/11/2023 7903027659 PARAMJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
763 DORAHA PB-04-009-047-001/135
(Rampur) 		2604009000NRG24161020230365550 16/10/2023 KULVANT KAUR 2604009WL017789 KULVANT KAUR 00468 UBIN0818470 1212 1212 Processed 22/11/2023 7903027883 KULWANT KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
764 DORAHA PB-04-009-047-001/139
(Rampur) 		2604009000NRG24161020230365551 16/10/2023 KRISHNA 2604009WL017789 KRISHNA 00468 UBIN0818470 1212 1212 Processed 22/11/2023 7903027657 KRISHAN KAUR SO HARNEK SINGH UNION BANK OF INDIA(508500)
765 DORAHA PB-04-009-047-001/143
(Rampur) 		2604009000NRG24161020230366059 16/10/2023 Manjit kaur 2604009WL017812 Manjit kaur 00468 UBIN0818470 1818 1818 Processed 22/11/2023 7903027656 MANJIT KAUR WO PARSHAN SINGH UNION BANK OF INDIA(508500)
766 DORAHA PB-04-009-047-001/152
(Rampur) 		2604009000NRG24161020230366121 16/10/2023 SHINDER KAUR 2604009WL017817 SHINDER KAUR 00468 UBIN0818470 1818 1818 Processed 22/11/2023 7903027927 SURINDER KAUR ICICI BANK LTD(508534)
767 DORAHA PB-04-009-047-001/224
(Rampur) 		2604009000NRG24161020230366062 16/10/2023 MANJIT KAUR 2604009WL017812 MANJIT KAUR 00468 UBIN0818470 1818 1818 Processed 22/11/2023 7903027882 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
768 DORAHA PB-04-009-047-001/229
(Rampur) 		2604009000NRG24161020230366123 16/10/2023 KULWINDER KAUR 2604009WL017817 KULWINDER KAUR 00468 UBIN0818470 1818 1818 Processed 22/11/2023 7903027658 KULWINDER KAUR ICICI BANK LTD(508534)
769 DORAHA PB-04-009-047-001/231
(Rampur) 		2604009000NRG24161020230365552 16/10/2023 SURINDER KAUR 2604009WL017789 SURINDER KAUR 00468 UBIN0818470 1515 1515 Processed 22/11/2023 7903027884 SURINDER KAUR WO GURDIAL SINGH UNION BANK OF INDIA(508500)
770 DORAHA PB-04-009-047-001/234
(Rampur) 		2604009000NRG24161020230365553 16/10/2023 KULWANT KAUR 2604009WL017789 KULWANT KAUR 00468 UBIN0818470 909 909 Processed 22/11/2023 7903027885 KULWANT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
771 DORAHA PB-04-009-047-001/25
(Rampur) 		2604009000NRG24161020230365554 16/10/2023 kuldeep kaur 2604009WL017789 kuldeep kaur 00468 UBIN0818470 909 909 Processed 22/11/2023 7903027653 KULDEEP KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
772 DORAHA PB-04-009-047-001/253
(Rampur) 		2604009000NRG24161020230365555 16/10/2023 KIRANDEEP KAUR 2604009WL017789 KIRANDEEP KAUR 00468 UBIN0818470 1515 1515 Processed 22/11/2023 7903027886 KIRANDEEP KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
773 DORAHA PB-04-009-047-001/259
(Rampur) 		2604009000NRG24161020230365556 16/10/2023 GURPREET KAUR 2604009WL017789 GURPREET KAUR 00468 UBIN0818470 909 909 Processed 22/11/2023 7903027887 GURPREET KAUR WO BAHADUR SINGH UNION BANK OF INDIA(508500)
774 DORAHA PB-04-009-047-001/279
(Rampur) 		2604009000NRG24161020230366126 16/10/2023 RAJ KALI 2604009WL017817 RAJ KALI 00468 UBIN0818470 1212 1212 Processed 22/11/2023 7903027916 RAJ KALI WO MAM CHAND UNION BANK OF INDIA(508500)
775 DORAHA PB-04-009-047-001/284
(Rampur) 		2604009000NRG24161020230365557 16/10/2023 KULDEEP KAUR 2604009WL017789 KULDEEP KAUR 00468 UBIN0818470 1212 1212 Processed 22/11/2023 7903027661 KULDEEP KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
776 DORAHA PB-04-009-047-001/289
(Rampur) 		2604009000NRG24161020230366127 16/10/2023 KAMALJEET KAUR 2604009WL017817 KAMALJEET KAUR 00468 UBIN0818470 909 909 Processed 22/11/2023 7903027918 KAMALJEET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
777 DORAHA PB-04-009-047-001/29
(Rampur) 		2604009000NRG24161020230366128 16/10/2023 HARBANS KAUR 2604009WL017817 HARBANS KAUR 00468 UBIN0818470 1818 1818 Processed 22/11/2023 7903027660 HARBANS KAUR WO TARLOCHAN SINGH UNION BANK OF INDIA(508500)
778 DORAHA PB-04-009-047-001/291
(Rampur) 		2604009000NRG24161020230366130 16/10/2023 baljinder kaur 2604009WL017817 baljinder kaur 00468 UBIN0818470 1515 1515 Processed 22/11/2023 7903027655 BALJINDER KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
779 DORAHA PB-04-009-047-001/292
(Rampur) 		2604009000NRG24161020230365558 16/10/2023 sukhwinder kaur 2604009WL017789 sukhwinder kaur 00468 UBIN0818470 1818 1818 Processed 22/11/2023 7903027982 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
780 DORAHA PB-04-009-047-001/304
(Rampur) 		2604009000NRG24161020230365559 16/10/2023 MANPREET KAUR 2604009WL017789 MANPREET KAUR 00468 UBIN0818470 1515 1515 Processed 22/11/2023 7903027924 MANPREET KAUR UNION BANK OF INDIA(508500)
781 DORAHA PB-04-009-047-001/305
(Rampur) 		2604009000NRG24161020230365561 16/10/2023 paramjit kaur 2604009WL017789 paramjit kaur 00468 UBIN0818470 909 909 Processed 22/11/2023 7903027920 PARAMJIT KAUR UNION BANK OF INDIA(508500)
782 DORAHA PB-04-009-047-001/308
(Rampur) 		2604009000NRG24161020230365563 16/10/2023 DALVIR KAUR 2604009WL017789 DALVIR KAUR 00468 UBIN0818470 1818 1818 Processed 22/11/2023 7903027987 DALVIR KAUR UNION BANK OF INDIA(508500)
783 DORAHA PB-04-009-047-001/311
(Rampur) 		2604009000NRG24161020230366132 16/10/2023 Harpreet kaur 2604009WL017817 Harpreet kaur 00468 UBIN0818470 1212 1212 Processed 22/11/2023 7903027915 HARPREET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
784 DORAHA PB-04-009-047-001/321
(Rampur) 		2604009000NRG24161020230365564 16/10/2023 PARAMJIT KAUR 2604009WL017789 PARAMJIT KAUR 00468 UBIN0818470 1515 1515 Processed 22/11/2023 7903027917 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
785 DORAHA PB-04-009-047-001/330
(Rampur) 		2604009000NRG24161020230365566 16/10/2023 PARAMJIT KAUR 2604009WL017789 PARAMJIT KAUR 00468 UBIN0818470 1515 1515 Processed 22/11/2023 7903027921 PARAMJIT KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
786 DORAHA PB-04-009-047-001/372
(Rampur) 		2604009000NRG24161020230366133 16/10/2023 JASVIR KAUR 2604009WL017817 JASVIR KAUR 00468 UBIN0818470 1818 1818 Processed 22/11/2023 7903027923 JASVIR KAUR UNION BANK OF INDIA(508500)
787 DORAHA PB-04-009-047-001/388
(Rampur) 		2604009000NRG24161020230366134 16/10/2023 Parmila 2604009WL017817 Parmila 00468 UBIN0818470 1515 1515 Processed 22/11/2023 7903027983 PARMILA UNION BANK OF INDIA(508500)
788 DORAHA PB-04-009-047-001/405
(Rampur) 		2604009000NRG24161020230366066 16/10/2023 MALKIT SINGH 2604009WL017812 MALKIT SINGH 00468 UBIN0818470 1818 1818 Processed 22/11/2023 7903027926 MALKIT SINGH UNION BANK OF INDIA(508500)
789 DORAHA PB-04-009-047-001/44
(Rampur) 		2604009000NRG24161020230366135 16/10/2023 KULDEEP KAUR 2604009WL017817 KULDEEP KAUR 00468 UBIN0818470 1515 1515 Processed 22/11/2023 7903027986 KULDEEP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
790 DORAHA PB-04-009-047-001/447
(Rampur) 		2604009000NRG24161020230366136 16/10/2023 RAJVEER KAUR 2604009WL017817 RAJVEER KAUR 00468 UBIN0818470 1818 1818 Processed 22/11/2023 7903027922 RAJVEER KAUR WO RAGWINDER SINGH UNION BANK OF INDIA(508500)
791 DORAHA PB-04-009-047-001/456
(Rampur) 		2604009000NRG24161020230365570 16/10/2023 Harpreet Kaur 2604009WL017789 Harpreet Kaur 00468 UBIN0818470 1515 1515 Processed 22/11/2023 7903027925 HARPREET KAUR UNION BANK OF INDIA(508500)
792 DORAHA PB-04-009-047-001/463
(Rampur) 		2604009000NRG24161020230365574 16/10/2023 Mandeep Kaur 2604009WL017789 Mandeep Kaur 00468 UBIN0818470 1818 1818 Processed 22/11/2023 7903027984 MANDEEP KAUR UNION BANK OF INDIA(508500)
793 DORAHA PB-04-009-047-001/464
(Rampur) 		2604009000NRG24161020230366137 16/10/2023 Davinder Kaur 2604009WL017817 Davinder Kaur 00468 UBIN0818470 1515 1515 Processed 22/11/2023 7903027919 DAVINDER KAUR W/O LAKHVIR SINGH UNION BANK OF INDIA(508500)
794 DORAHA PB-04-009-047-001/466
(Rampur) 		2604009000NRG24161020230366139 16/10/2023 Harpreet Kaur 2604009WL017817 Harpreet Kaur 00468 UBIN0818470 1818 1818 Processed 22/11/2023 7903027988 HARPREET KAUR UNION BANK OF INDIA(508500)
795 DORAHA PB-04-009-047-001/468
(Rampur) 		2604009000NRG24161020230366141 16/10/2023 Kirandeep Kaur 2604009WL017817 Kirandeep Kaur 00468 UBIN0818470 606 606 Processed 22/11/2023 7903027985 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
796 DORAHA PB-04-009-047-001/77
(Rampur) 		2604009000NRG24161020230365578 16/10/2023 BALVIR KAUR 2604009WL017789 BALVIR KAUR 00468 UBIN0818470 1818 1818 Processed 22/11/2023 7903027654 BALVIR KAUR WO RAM DAS UNION BANK OF INDIA(508500)
SubTotal 51510 51510
797 DORAHA PB-04-009-054-001/65
(Sultanpur) 		2604009000NRG24161020230366112 16/10/2023 Reena Devi 2604009WL017816 Reena Devi 00691 IPOS0000001 1818 1818 Processed 22/11/2023 7903027499 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 1212909 1212909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_161023APB_FTO_61343 AXIS BANK UTIB0000322 KHANNA, PUNJAB 303
2 DORAHA PB2604009_161023APB_FTO_61343 AXIS BANK UTIB0001819 SAHNEWAL 1212
3 DORAHA PB2604009_161023APB_FTO_61343 AXIS BANK UTIB0002130 PAYAL 909
4 DORAHA PB2604009_161023APB_FTO_61343 Bank of India BKID0006497 RARA SAHIB 606
5 DORAHA PB2604009_161023APB_FTO_61343 Bank of India BKID0006514 JARG 52116
6 DORAHA PB2604009_161023APB_FTO_61343 Bank of India BKID0006517 PAYAL 94839
7 DORAHA PB2604009_161023APB_FTO_61343 Bank of India BKID0006526 BILASPUR 135744
8 DORAHA PB2604009_161023APB_FTO_61343 Bank of India BKID0006532 DORAHA 39693
9 DORAHA PB2604009_161023APB_FTO_61343 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 3333
10 DORAHA PB2604009_161023APB_FTO_61343 Central Bank Of India CBIN0283768 KOHARA 1515
11 DORAHA PB2604009_161023APB_FTO_61343 District Central Cooperative Bank UTIB0SLDH01 DORAHA 1818
12 DORAHA PB2604009_161023APB_FTO_61343 HDFC HDFC0000801 LUDHIANA - SAMRALA 1818
13 DORAHA PB2604009_161023APB_FTO_61343 HDFC HDFC0001382 MEHAR PLAZA 1818
14 DORAHA PB2604009_161023APB_FTO_61343 HDFC HDFC0002196 PAYAL 14544
15 DORAHA PB2604009_161023APB_FTO_61343 HDFC HDFC0003269 RAMPUR 1818
16 DORAHA PB2604009_161023APB_FTO_61343 ICICI BANK ICIC0000402 KHANNA - RMAG 1212
17 DORAHA PB2604009_161023APB_FTO_61343 Indian Bank IDIB000D069 DORAHA 7272
18 DORAHA PB2604009_161023APB_FTO_61343 Indian Bank IDIB000K035 KHANNA 1818
19 DORAHA PB2604009_161023APB_FTO_61343 Indian Overseas Bank IOBA0000575 CHAKOHI 25452
20 DORAHA PB2604009_161023APB_FTO_61343 Punjab & Sind Bank PSIB0000152 KARAMSAR 16059
21 DORAHA PB2604009_161023APB_FTO_61343 Punjab & Sind Bank PSIB0000158 Isru 28785
22 DORAHA PB2604009_161023APB_FTO_61343 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 9090
23 DORAHA PB2604009_161023APB_FTO_61343 Punjab & Sind Bank PSIB0000637 Jandiali 1515
24 DORAHA PB2604009_161023APB_FTO_61343 Punjab & Sind Bank PSIB0020989 NASRALI 7878
25 DORAHA PB2604009_161023APB_FTO_61343 Punjab & Sind Bank PSIB0021049 Jaspalon 15150
26 DORAHA PB2604009_161023APB_FTO_61343 Punjab & Sind Bank PSIB0021341 PAYAL 17877
27 DORAHA PB2604009_161023APB_FTO_61343 Punjab & Sind Bank PSIB0021469 MAJARA 4242
28 DORAHA PB2604009_161023APB_FTO_61343 Punjab National Bank PUNB0002810 Sahnewal 1818
29 DORAHA PB2604009_161023APB_FTO_61343 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 39693
30 DORAHA PB2604009_161023APB_FTO_61343 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 1818
31 DORAHA PB2604009_161023APB_FTO_61343 Punjab National Bank PUNB0127500 BIJA 6060
32 DORAHA PB2604009_161023APB_FTO_61343 Punjab National Bank PUNB0145310 Payal Distludhiana 95142
33 DORAHA PB2604009_161023APB_FTO_61343 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 46965
34 DORAHA PB2604009_161023APB_FTO_61343 Punjab National Bank PUNB0456100 PAYAL 40299
35 DORAHA PB2604009_161023APB_FTO_61343 State Bank of India SBIN0010120 DORAHA 15756
36 DORAHA PB2604009_161023APB_FTO_61343 State Bank of India SBIN0050076 DORAHA 24543
37 DORAHA PB2604009_161023APB_FTO_61343 State Bank of India SBIN0050132 DHAMOT 136350
38 DORAHA PB2604009_161023APB_FTO_61343 State Bank of India SBIN0051079 KADDON 21513
39 DORAHA PB2604009_161023APB_FTO_61343 State Bank of India SBIN0051221 RAMPUR 9393
40 DORAHA PB2604009_161023APB_FTO_61343 State Bank of India SBIN0051429 RARA SAHIB 3636
41 DORAHA PB2604009_161023APB_FTO_61343 UCO Bank UCBA0000469 RAUNI 86961
42 DORAHA PB2604009_161023APB_FTO_61343 UCO Bank UCBA0000498 GHURANI KALAN 39087
43 DORAHA PB2604009_161023APB_FTO_61343 Union Bank of India UBIN0550809 DUGRI ROAD 1818
44 DORAHA PB2604009_161023APB_FTO_61343 Union Bank of India UBIN0567485 DORAHA 98475
45 DORAHA PB2604009_161023APB_FTO_61343 Union Bank of India UBIN0570923 BIJA 1818
46 DORAHA PB2604009_161023APB_FTO_61343 Union Bank of India UBIN0818470 Rampur 51510
47 DORAHA PB2604009_161023APB_FTO_61343 India Post Payments Bank IPOS0000001 LUDHIANA 1818

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