Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:59 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_091023APB_FTO_59693
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DORAHA PB-04-009-050-001/98
(Raul) 		2604009000NRG24061020230355115 09/10/2023 Amanjit Kaur 2604009WL017186 Amanjit Kaur 00032 UTIB0001819 1818 1818 Processed 11/11/2023 7376180628 AMANJEET KAUR W/O RANJEET SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 DORAHA PB-04-009-016-001/348
(Dhamot Kalan) 		2604009000NRG24061020230354776 09/10/2023 lakhvir Singh 2604009WL017161 lakhvir Singh 00032 UTIB0002130 303 303 Processed 11/11/2023 7376180633 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
3 DORAHA PB-04-009-056-001/146
(Arraicha) 		2604009000NRG24061020230355261 09/10/2023 CHARANJIT KAUR 2604009WL017193 CHARANJIT KAUR 00032 UTIB0003371 1818 1818 Processed 11/11/2023 7376180573 CHARANJIT KAUR AXIS BANK(607153)
SubTotal 1818 1818
4 DORAHA PB-04-009-033-001/118
(Katahri) 		2604009000NRG24061020230354883 09/10/2023 BHAJAN KAUR 2604009WL017170 BHAJAN KAUR 00048 BKID0006497 1515 1515 Processed 11/11/2023 7376181160 BHAJAN KAUR WO SAI SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-009-033-001/151
(Katahri) 		2604009000NRG24061020230355309 09/10/2023 RAJ KAUR 2604009WL017197 RAJ KAUR 00048 BKID0006497 1818 1818 Processed 11/11/2023 7376180951 RAJ KAUR WO ISHAR SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-009-033-001/21
(Katahri) 		2604009000NRG24061020230355313 09/10/2023 HARCHET SINGH 2604009WL017197 HARCHET SINGH 00048 BKID0006497 1818 1818 Processed 11/11/2023 7376181055 HARCHET SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
7 DORAHA PB-04-009-033-001/228
(Katahri) 		2604009000NRG24061020230355314 09/10/2023 Samandeep Kaur 2604009WL017197 Samandeep Kaur 00048 BKID0006497 1515 1515 Processed 11/11/2023 7376181256 SAMANDEEP KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-009-033-001/231
(Katahri) 		2604009000NRG24061020230355315 09/10/2023 kuldeep kaur 2604009WL017197 kuldeep kaur 00048 BKID0006497 1515 1515 Processed 11/11/2023 7376181148 KULDEEP KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-009-049-001/197
(Rara) 		2604009000NRG24061020230355385 09/10/2023 Radha devi 2604009WL017201 Radha devi 00048 BKID0006497 1515 1515 Processed 11/11/2023 7376180636 RADHA DEVI WO BIHARI LAL BANK OF INDIA(508505)
10 DORAHA PB-04-009-049-001/51
(Rara) 		2604009000NRG24061020230355389 09/10/2023 RAJ KAUR 2604009WL017201 RAJ KAUR 00048 BKID0006497 1515 1515 Processed 11/11/2023 7376180885 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 11211 11211
11 DORAHA PB-04-009-030-001/111
(Jargari) 		2604009000NRG24061020230355064 09/10/2023 JASPAL KAUR 2604009WL017183 JASPAL KAUR 00048 BKID0006514 606 606 Processed 11/11/2023 7376180786 JASPAL KAUR WO SURJIT SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-009-030-001/125
(Jargari) 		2604009000NRG24061020230355065 09/10/2023 Bharpoor Singh 2604009WL017183 Bharpoor Singh 00048 BKID0006514 909 909 Processed 11/11/2023 7376181049 BHARPOOR SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-009-030-001/14
(Jargari) 		2604009000NRG24061020230355066 09/10/2023 GURMEET KAUR 2604009WL017183 GURMEET KAUR 00048 BKID0006514 909 909 Processed 11/11/2023 7376180904 GURMIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
14 DORAHA PB-04-009-030-001/141
(Jargari) 		2604009000NRG24061020230355068 09/10/2023 SARABJIT KAUR 2604009WL017183 SARABJIT KAUR 00048 BKID0006514 909 909 Processed 11/11/2023 7376180903 SARBJIT KAURWO LAKHVER SINGH BANK OF INDIA(508505)
15 DORAHA PB-04-009-030-001/280
(Jargari) 		2604009000NRG24061020230355069 09/10/2023 ATMA RAM 2604009WL017183 ATMA RAM 00048 BKID0006514 606 606 Processed 11/11/2023 7376181265 ATMA RAM SO SANT RAM PUNJAB NATIONAL BANK(508568)
16 DORAHA PB-04-009-030-001/330
(Jargari) 		2604009000NRG24061020230355071 09/10/2023 LAKHVIR KAUR 2604009WL017183 LAKHVIR KAUR 00048 BKID0006514 909 909 Processed 11/11/2023 7376180719 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
17 DORAHA PB-04-009-043-001/15
(Malhipur) 		2604009000NRG24091020230356755 09/10/2023 RUGVIR SINGH 2604009WL017288 RUGVIR SINGH 00048 BKID0006514 1212 1212 Processed 11/11/2023 7376181022 RAGHVIR SINGH UNION BANK OF INDIA(508500)
18 DORAHA PB-04-009-050-001/43
(Raul) 		2604009000NRG24061020230355107 09/10/2023 HARJIT KAUR 2604009WL017186 HARJIT KAUR 00048 BKID0006514 1212 1212 Processed 11/11/2023 7376180677 HARJIT KAUR PUNJAB & SIND BANK(607087)
19 DORAHA PB-04-011-019-001/35
(Diva Mander) 		2604011000NRG24061020230355022 09/10/2023 kuldeep kaur 2604011WL017181 kuldeep kaur 00048 BKID0006514 1818 1818 Processed 11/11/2023 7376180841 KULDEEP KAUR PUNJAB & SIND BANK(607087)
20 DORAHA PB-04-011-019-001/36
(Diva Mander) 		2604011000NRG24061020230355023 09/10/2023 RAVINDER KAUR 2604011WL017181 RAVINDER KAUR 00048 BKID0006514 1818 1818 Processed 11/11/2023 7376180842 RAVINDER KAUR WO RAJBIR SINGH BANK OF INDIA(508505)
21 DORAHA PB-04-011-019-001/37
(Diva Mander) 		2604011000NRG24061020230355024 09/10/2023 LAKHVEER KAUR 2604011WL017181 LAKHVEER KAUR 00048 BKID0006514 1818 1818 Processed 11/11/2023 7376180843 LAKHVEER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
22 DORAHA PB-04-011-019-001/38
(Diva Mander) 		2604011000NRG24061020230355025 09/10/2023 SWARAN KAUR 2604011WL017181 SWARAN KAUR 00048 BKID0006514 1818 1818 Processed 11/11/2023 7376180844 SWARAN KAUR WO BALBIR SINGH BANK OF INDIA(508505)
23 DORAHA PB-04-011-019-001/39
(Diva Mander) 		2604011000NRG24061020230355026 09/10/2023 GURJIT KAUR 2604011WL017181 GURJIT KAUR 00048 BKID0006514 1515 1515 Processed 11/11/2023 7376180889 GURJIT KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
24 DORAHA PB-04-011-019-001/40
(Diva Mander) 		2604011000NRG24061020230355027 09/10/2023 Paramjit Kaur 2604011WL017181 Paramjit Kaur 00048 BKID0006514 1515 1515 Processed 11/11/2023 7376181323 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
25 DORAHA PB-04-011-019-001/41
(Diva Mander) 		2604011000NRG24061020230355028 09/10/2023 MANDEEP KAUR 2604011WL017181 MANDEEP KAUR 00048 BKID0006514 1818 1818 Processed 11/11/2023 7376181309 MANDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
26 DORAHA PB-04-011-019-001/42
(Diva Mander) 		2604011000NRG24061020230355029 09/10/2023 Karamjit Kaur 2604011WL017181 Karamjit Kaur 00048 BKID0006514 1818 1818 Processed 11/11/2023 7376180935 KARAMJIT KAUR WO BHAGWANT SINGH BANK OF INDIA(508505)
27 DORAHA PB-04-011-019-001/46
(Diva Mander) 		2604011000NRG24061020230355032 09/10/2023 Kulwant Kaur 2604011WL017181 Kulwant Kaur 00048 BKID0006514 909 909 Processed 11/11/2023 7376180936 KULWANT KAUR ICICI BANK LTD(508534)
28 DORAHA PB-04-011-019-001/47
(Diva Mander) 		2604011000NRG24061020230355033 09/10/2023 Jasvir Kaur 2604011WL017181 Jasvir Kaur 00048 BKID0006514 1818 1818 Processed 11/11/2023 7376180958 JASVIR KAUR WO GURMEL SINGH BANK OF INDIA(508505)
29 DORAHA PB-04-011-019-001/51
(Diva Mander) 		2604011000NRG24061020230355034 09/10/2023 simranjit kaur 2604011WL017181 simranjit kaur 00048 BKID0006514 1818 1818 Processed 11/11/2023 7376181308 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
30 DORAHA PB-04-011-019-001/59
(Diva Mander) 		2604011000NRG24061020230355035 09/10/2023 Krishna Rani 2604011WL017181 Krishna Rani 00048 BKID0006514 909 909 Processed 11/11/2023 7376181041 KRISHNNA RANI WO PARSH RAM BANK OF INDIA(508505)
31 DORAHA PB-04-011-019-001/61
(Diva Mander) 		2604011000NRG24061020230355036 09/10/2023 Balvir Singh 2604011WL017181 Balvir Singh 00048 BKID0006514 1818 1818 Processed 11/11/2023 7376181272 BALBIR SINGH PUNJAB & SIND BANK(607087)
32 DORAHA PB-04-011-019-001/64
(Diva Mander) 		2604011000NRG24061020230355037 09/10/2023 Tara Singh 2604011WL017181 Tara Singh 00048 BKID0006514 1818 1818 Processed 11/11/2023 7376181271 TARA SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-011-019-001/71
(Diva Mander) 		2604011000NRG24061020230355038 09/10/2023 MANDEEP KAUR 2604011WL017181 MANDEEP KAUR 00048 BKID0006514 1515 1515 Processed 11/11/2023 7376180576 MANDEEP KAUR WO TAHIL SINGH BANK OF INDIA(508505)
34 DORAHA PB-04-011-035-001/261
(Jarg) 		2604011000NRG24061020230355116 09/10/2023 Umesh kumar 2604011WL017187 Umesh kumar 00048 BKID0006514 1212 1212 Processed 11/11/2023 7376181322 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33027 33027
35 DORAHA PB-04-009-001-001/101
(Afzulapur) 		2604009000NRG24061020230354652 09/10/2023 Sawarni 2604009WL017153 Sawarni 00048 BKID0006517 1515 1515 Processed 11/11/2023 7376181273 SAVARNI WO KHARAITI RAM PUNJAB NATIONAL BANK(508568)
36 DORAHA PB-04-009-001-001/130
(Afzulapur) 		2604009000NRG24061020230354654 09/10/2023 RAJWANT KAUR 2604009WL017153 RAJWANT KAUR 00048 BKID0006517 1515 1515 Rejected 10/11/2023 7376181301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 DORAHA PB-04-009-001-001/133
(Afzulapur) 		2604009000NRG24061020230354655 09/10/2023 KULDEEP KAUR 2604009WL017153 KULDEEP KAUR 00048 BKID0006517 1818 1818 Processed 11/11/2023 7376181206 KULDEEP KAUR W/O KESAR SINGH BANK OF INDIA(508505)
38 DORAHA PB-04-009-001-001/71
(Afzulapur) 		2604009000NRG24061020230354659 09/10/2023 KHUSHDEEP KAUR 2604009WL017153 KHUSHDEEP KAUR 00048 BKID0006517 1818 1818 Processed 11/11/2023 7376180623 KHUSHDEEP KAUR PUNJAB & SIND BANK(607087)
39 DORAHA PB-04-009-001-001/8
(Afzulapur) 		2604009000NRG24061020230354660 09/10/2023 BHAJAN KAUR 2604009WL017153 BHAJAN KAUR 00048 BKID0006517 1818 1818 Processed 11/11/2023 7376181316 BHAJAN KAUR W/O ASHOK KUMAR BANK OF INDIA(508505)
40 DORAHA PB-04-009-001-001/82
(Afzulapur) 		2604009000NRG24061020230354661 09/10/2023 Manjit Kaur 2604009WL017153 Manjit Kaur 00048 BKID0006517 1515 1515 Processed 11/11/2023 7376181155 MANJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
41 DORAHA PB-04-009-001-001/87
(Afzulapur) 		2604009000NRG24061020230354662 09/10/2023 Kiranjit Kaur 2604009WL017153 Kiranjit Kaur 00048 BKID0006517 1818 1818 Processed 11/11/2023 7376180588 KIRANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
42 DORAHA PB-04-009-001-001/93
(Afzulapur) 		2604009000NRG24061020230354663 09/10/2023 Parbhjit Kaur 2604009WL017153 Parbhjit Kaur 00048 BKID0006517 1818 1818 Processed 11/11/2023 7376180961 PRABHJEET KAUR W/O JAGDEESH RAM BANK OF INDIA(508505)
43 DORAHA PB-04-009-001-001/98
(Afzulapur) 		2604009000NRG24061020230354665 09/10/2023 sawaran kaur 2604009WL017153 sawaran kaur 00048 BKID0006517 1818 1818 Processed 11/11/2023 7376180891 SWARAN KAUR W/O SINDER SINGH BANK OF INDIA(508505)
44 DORAHA PB-04-009-024-001/101
(Gobindpura) 		2604009000NRG24061020230355340 09/10/2023 Karamjit kaur 2604009WL017199 Karamjit kaur 00048 BKID0006517 909 909 Processed 11/11/2023 7376180568 KARAMJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
45 DORAHA PB-04-009-024-001/23
(Gobindpura) 		2604009000NRG24061020230355342 09/10/2023 MALKEET KAUR 2604009WL017199 MALKEET KAUR 00048 BKID0006517 1212 1212 Processed 11/11/2023 7376180739 MALKIT KAUR W/O SH SURJIT SINGH BANK OF INDIA(508505)
46 DORAHA PB-04-009-024-001/24
(Gobindpura) 		2604009000NRG24061020230355343 09/10/2023 HARBANS KAUR 2604009WL017199 HARBANS KAUR 00048 BKID0006517 1212 1212 Processed 11/11/2023 7376180567 HARBANS KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
47 DORAHA PB-04-009-024-001/25
(Gobindpura) 		2604009000NRG24061020230355344 09/10/2023 HARJEET KAUR 2604009WL017199 HARJEET KAUR 00048 BKID0006517 1212 1212 Processed 11/11/2023 7376180740 HARJIT KAUR BANK OF INDIA(508505)
48 DORAHA PB-04-009-024-001/26
(Gobindpura) 		2604009000NRG24061020230355345 09/10/2023 BHAJAN KAUR 2604009WL017199 BHAJAN KAUR 00048 BKID0006517 909 909 Processed 11/11/2023 7376181145 BHAJAN KAUR WO SH HARBANS SINGH BANK OF INDIA(508505)
49 DORAHA PB-04-009-024-001/27
(Gobindpura) 		2604009000NRG24061020230355346 09/10/2023 Mandeep KAUR 2604009WL017199 Mandeep KAUR 00048 BKID0006517 1212 1212 Processed 11/11/2023 7376180741 MANDEEP KAUR BANK OF INDIA(508505)
50 DORAHA PB-04-009-024-001/69
(Gobindpura) 		2604009000NRG24061020230355347 09/10/2023 BALVIR KAUR 2604009WL017199 BALVIR KAUR 00048 BKID0006517 1212 1212 Processed 11/11/2023 7376180742 BALVIR KAUR BANK OF INDIA(508505)
51 DORAHA PB-04-009-024-001/70
(Gobindpura) 		2604009000NRG24061020230355348 09/10/2023 Paramjit Kaur 2604009WL017199 Paramjit Kaur 00048 BKID0006517 303 303 Processed 11/11/2023 7376180743 PARAMJIT KAUR BANK OF INDIA(508505)
52 DORAHA PB-04-009-024-001/78
(Gobindpura) 		2604009000NRG24061020230355350 09/10/2023 JASPAL KAUR 2604009WL017199 JASPAL KAUR 00048 BKID0006517 1212 1212 Processed 11/11/2023 7376181144 JASPAL KAUR BANK OF INDIA(508505)
53 DORAHA PB-04-009-024-001/79
(Gobindpura) 		2604009000NRG24061020230355351 09/10/2023 KULWINDER KAUR 2604009WL017199 KULWINDER KAUR 00048 BKID0006517 1212 1212 Processed 11/11/2023 7376180744 KULWINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
54 DORAHA PB-04-009-024-001/82
(Gobindpura) 		2604009000NRG24061020230355352 09/10/2023 Surjit Kaur 2604009WL017199 Surjit Kaur 00048 BKID0006517 1212 1212 Processed 11/11/2023 7376180565 SURJIT KAUR W/O SH SHER SINGH BANK OF INDIA(508505)
55 DORAHA PB-04-009-024-001/87
(Gobindpura) 		2604009000NRG24061020230355353 09/10/2023 Ranjit Kaur 2604009WL017199 Ranjit Kaur 00048 BKID0006517 909 909 Processed 11/11/2023 7376180998 RANJEET KAUR PUNJAB & SIND BANK(607087)
56 DORAHA PB-04-009-024-001/88
(Gobindpura) 		2604009000NRG24061020230355354 09/10/2023 Amarjit Kaur 2604009WL017199 Amarjit Kaur 00048 BKID0006517 1212 1212 Processed 11/11/2023 7376180745 AMARJIT KAUR. W/O DHARAMPAL SINGH BANK OF INDIA(508505)
57 DORAHA PB-04-009-024-001/92
(Gobindpura) 		2604009000NRG24061020230355355 09/10/2023 HARJINDER KAUR 2604009WL017199 HARJINDER KAUR 00048 BKID0006517 1212 1212 Processed 11/11/2023 7376180566 HARJINDER KAUR W/O GURMIT KAUR BANK OF INDIA(508505)
58 DORAHA PB-04-009-024-001/98
(Gobindpura) 		2604009000NRG24061020230355356 09/10/2023 Ranjit Kaur 2604009WL017199 Ranjit Kaur 00048 BKID0006517 1212 1212 Processed 11/11/2023 7376180569 RANJIT KAUR. W/O AVTAR SINGH BANK OF INDIA(508505)
59 DORAHA PB-04-009-028-001/111
(Jallah) 		2604009000NRG24061020230355043 09/10/2023 karmi 2604009WL017182 karmi 00048 BKID0006517 606 606 Processed 11/11/2023 7376180988 KARMI PUNJAB & SIND BANK(607087)
60 DORAHA PB-04-009-028-001/129
(Jallah) 		2604009000NRG24061020230355052 09/10/2023 Bavli Devi 2604009WL017182 Bavli Devi 00048 BKID0006517 1515 1515 Processed 11/11/2023 7376180957 BAVLI DEVI WO BITTU BANK OF INDIA(508505)
61 DORAHA PB-04-009-028-001/91
(Jallah) 		2604009000NRG24061020230355063 09/10/2023 Mukhtiar Kaur 2604009WL017182 Mukhtiar Kaur 00048 BKID0006517 606 606 Processed 11/11/2023 7376180989 MUKHTIAR KAUR W/O PAPPU RAM BANK OF INDIA(508505)
62 DORAHA PB-04-009-041-001/112
(Majri) 		2604009000NRG24061020230354909 09/10/2023 PARAMJIT KAUR 2604009WL017172 PARAMJIT KAUR 00048 BKID0006517 1818 1818 Processed 11/11/2023 7376180577 PARAMJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
63 DORAHA PB-04-009-041-001/193
(Majri) 		2604009000NRG24061020230355083 09/10/2023 RAJWINDER KAUR 2604009WL017184 RAJWINDER KAUR 00048 BKID0006517 909 909 Processed 11/11/2023 7376181274 RAJWINDER KAUR CANARA BANK(508532)
64 DORAHA PB-04-009-041-001/96
(Majri) 		2604009000NRG24061020230355093 09/10/2023 GURDEEP KAUR 2604009WL017184 GURDEEP KAUR 00048 BKID0006517 1818 1818 Processed 11/11/2023 7376181153 GURDEEP KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
65 DORAHA PB-04-009-042-001/193
(Maksudra) 		2604009000NRG24061020230355404 09/10/2023 Amanpreet Kaur 2604009WL017202 Amanpreet Kaur 00048 BKID0006517 1515 1515 Processed 11/11/2023 7376181116 AMANPREET KAUR ICICI BANK LTD(508534)
66 DORAHA PB-04-009-048-001/190
(Rano) 		2604009000NRG24061020230354938 09/10/2023 Nirmal Singh 2604009WL017175 Nirmal Singh 00048 BKID0006517 1818 1818 Processed 11/11/2023 7376181319 NIRMAL SINGH SO GURMAIL SINGH BANK OF INDIA(508505)
67 DORAHA PB-04-009-048-001/22
(Rano) 		2604009000NRG24061020230354943 09/10/2023 Baljinder Kaur 2604009WL017175 Baljinder Kaur 00048 BKID0006517 1515 1515 Processed 11/11/2023 7376181000 BALJINDER KAUR W/O NETAR SINGH BANK OF INDIA(508505)
68 DORAHA PB-04-009-048-001/34
(Rano) 		2604009000NRG24061020230354946 09/10/2023 Hans Singh 2604009WL017175 Hans Singh 00048 BKID0006517 1818 1818 Processed 11/11/2023 7376180846 HANS SINGH S/O SH BACHAN SINGH BANK OF INDIA(508505)
69 DORAHA PB-04-009-048-001/94
(Rano) 		2604009000NRG24061020230354962 09/10/2023 HARPAL KAUR 2604009WL017175 HARPAL KAUR 00048 BKID0006517 1818 1818 Processed 11/11/2023 7376181266 HARPAL KAUR WO SARBJIT SINGH BANK OF INDIA(508505)
70 DORAHA PB-04-011-016-001/111
(Dao Majra) 		2604011000NRG24091020230356088 09/10/2023 Shano 2604011WL017252 Shano 00048 BKID0006517 1818 1818 Processed 11/11/2023 7376180625 SHANO WO GULJARI BANK OF INDIA(508505)
71 DORAHA PB-04-011-016-001/113
(Dao Majra) 		2604011000NRG24091020230356089 09/10/2023 Shindo 2604011WL017252 Shindo 00048 BKID0006517 1212 1212 Processed 11/11/2023 7376181305 SHINDOO DEVI W/O SH PAPPU RAM BANK OF INDIA(508505)
72 DORAHA PB-04-011-016-001/135
(Dao Majra) 		2604011000NRG24091020230356092 09/10/2023 Menu 2604011WL017252 Menu 00048 BKID0006517 1818 1818 Processed 11/11/2023 7376181169 MENU WO RINKU BANK OF INDIA(508505)
73 DORAHA PB-04-011-016-001/142
(Dao Majra) 		2604011000NRG24091020230356093 09/10/2023 Kuldeep Ram 2604011WL017252 Kuldeep Ram 00048 BKID0006517 1818 1818 Processed 11/11/2023 7376181168 KULDEEP RAM S/O PALI RAM BANK OF INDIA(508505)
74 DORAHA PB-04-011-016-001/41
(Dao Majra) 		2604011000NRG24091020230356095 09/10/2023 MEENA 2604011WL017252 MEENA 00048 BKID0006517 1515 1515 Processed 11/11/2023 7376180937 MEENA W/O KULWANT SINGH BANK OF INDIA(508505)
75 DORAHA PB-04-011-016-001/45
(Dao Majra) 		2604011000NRG24091020230356096 09/10/2023 PURO 2604011WL017252 PURO 00048 BKID0006517 1818 1818 Processed 11/11/2023 7376180994 PURO W/O BHAG SINGH BANK OF INDIA(508505)
SubTotal 57570 57570
76 DORAHA PB-04-009-007-001/1
(Bhathal) 		2604009000NRG24061020230354722 09/10/2023 SUGRA BEGAM 2604009WL017157 SUGRA BEGAM 00048 BKID0006526 1818 1818 Processed 11/11/2023 7376180620 SUGRA BEGAM WO RAJU MOHAMMAD BANK OF INDIA(508505)
77 DORAHA PB-04-009-008-001/1
(Bilaspur) 		2604009000NRG24061020230354730 09/10/2023 Karamjit Kaur 2604009WL017158 Karamjit Kaur 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180554 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 DORAHA PB-04-009-008-001/104
(Bilaspur) 		2604009000NRG24061020230354866 09/10/2023 Baljit Kaur 2604009WL017168 Baljit Kaur 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180647 BALJIT KAUR W/O SADI SINGH BANK OF INDIA(508505)
79 DORAHA PB-04-009-008-001/105
(Bilaspur) 		2604009000NRG24061020230354867 09/10/2023 BALVIR KAUR 2604009WL017168 BALVIR KAUR 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180648 BALBIR KAUR W/O MEWA SINGH BANK OF INDIA(508505)
80 DORAHA PB-04-009-008-001/107
(Bilaspur) 		2604009000NRG24061020230354731 09/10/2023 Paramjit Kaur 2604009WL017158 Paramjit Kaur 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180649 KARAMJIT KAUR WIFE OF BALVINDER SINGH BANK OF INDIA(508505)
81 DORAHA PB-04-009-008-001/11
(Bilaspur) 		2604009000NRG24061020230354732 09/10/2023 PARAMJIT KAUR 2604009WL017158 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180650 PARAMJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
82 DORAHA PB-04-009-008-001/152
(Bilaspur) 		2604009000NRG24061020230354733 09/10/2023 RUPINDER KAUR 2604009WL017158 RUPINDER KAUR 00048 BKID0006526 1212 1212 Processed 11/11/2023 7376180651 RUPINDER KAUR WO JAGDISH SINGH BANK OF INDIA(508505)
83 DORAHA PB-04-009-008-001/154
(Bilaspur) 		2604009000NRG24061020230354734 09/10/2023 KARNAIL.SINGH 2604009WL017158 KARNAIL.SINGH 00048 BKID0006526 1212 1212 Processed 11/11/2023 7376180652 KARNAIL SINGH SO BANTA SINGH BANK OF INDIA(508505)
84 DORAHA PB-04-009-008-001/163
(Bilaspur) 		2604009000NRG24061020230354868 09/10/2023 SUKHWINDER KA 2604009WL017168 SUKHWINDER KA 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376181261 SUKHWINDER KAUR W O RANJIT SINGH UNION BANK OF INDIA(508500)
85 DORAHA PB-04-009-008-001/177
(Bilaspur) 		2604009000NRG24061020230354869 09/10/2023 Lakhdeep Kaur 2604009WL017168 Lakhdeep Kaur 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376181065 LAKHDEEP KAUR W/O SOHAN LAL BANK OF INDIA(508505)
86 DORAHA PB-04-009-008-001/20
(Bilaspur) 		2604009000NRG24061020230354735 09/10/2023 Amarjit Kaur 2604009WL017158 Amarjit Kaur 00048 BKID0006526 909 909 Processed 11/11/2023 7376181218 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 DORAHA PB-04-009-008-001/224
(Bilaspur) 		2604009000NRG24061020230354736 09/10/2023 MANJIT KAUR 2604009WL017158 MANJIT KAUR 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376181216 MANJIT KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
88 DORAHA PB-04-009-008-001/26
(Bilaspur) 		2604009000NRG24061020230354737 09/10/2023 SAMSHER KAUR 2604009WL017158 SAMSHER KAUR 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180653 SHERO W/O DARSHAN SINGH BANK OF INDIA(508505)
89 DORAHA PB-04-009-008-001/29
(Bilaspur) 		2604009000NRG24061020230354738 09/10/2023 PARMJEET KAUR 2604009WL017158 PARMJEET KAUR 00048 BKID0006526 1212 1212 Processed 11/11/2023 7376180581 PARAMJIT KAUR WO CHATAR SINGH BANK OF INDIA(508505)
90 DORAHA PB-04-009-008-001/325
(Bilaspur) 		2604009000NRG24061020230354870 09/10/2023 NIRMAL SINGH 2604009WL017168 NIRMAL SINGH 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376181214 NIRMAL SINGH S/O KARAM SINGH BANK OF INDIA(508505)
91 DORAHA PB-04-009-008-001/345
(Bilaspur) 		2604009000NRG24061020230354871 09/10/2023 SUKHWINDER KAUR 2604009WL017168 SUKHWINDER KAUR 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376181326 SUKHWINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
92 DORAHA PB-04-009-008-001/347
(Bilaspur) 		2604009000NRG24061020230354739 09/10/2023 JASWINDER KAUR 2604009WL017158 JASWINDER KAUR 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180618 JASWINDER KAUR WO BALKAR SINGH BANK OF INDIA(508505)
93 DORAHA PB-04-009-008-001/348
(Bilaspur) 		2604009000NRG24061020230354740 09/10/2023 pinky 2604009WL017158 pinky 00048 BKID0006526 909 909 Processed 11/11/2023 7376181313 PINKY W/O KAKA BANK OF INDIA(508505)
94 DORAHA PB-04-009-008-001/360
(Bilaspur) 		2604009000NRG24061020230354872 09/10/2023 Mandeep Kaur 2604009WL017168 Mandeep Kaur 00048 BKID0006526 1212 1212 Processed 11/11/2023 7376181064 MANDEEP KAUR W/O TARLOCHAN SINGH BANK OF INDIA(508505)
95 DORAHA PB-04-009-008-001/4
(Bilaspur) 		2604009000NRG24061020230354741 09/10/2023 HARBANS KAUR 2604009WL017158 HARBANS KAUR 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180654 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 DORAHA PB-04-009-008-001/68
(Bilaspur) 		2604009000NRG24061020230354873 09/10/2023 PARAMJIT KAUR 2604009WL017168 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180655 PARAMJIT KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
97 DORAHA PB-04-009-008-001/75
(Bilaspur) 		2604009000NRG24061020230354874 09/10/2023 MANJIT KAUR 2604009WL017168 MANJIT KAUR 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180656 MANJIT KAUR WIFE OF JASVIR SINGH BANK OF INDIA(508505)
98 DORAHA PB-04-009-008-001/78
(Bilaspur) 		2604009000NRG24061020230354875 09/10/2023 Lakhvir kaur 2604009WL017168 Lakhvir kaur 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180657 LAKHVIR KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
99 DORAHA PB-04-009-008-001/89
(Bilaspur) 		2604009000NRG24061020230354742 09/10/2023 JAGWINDER KAUR 2604009WL017158 JAGWINDER KAUR 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376181310 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 DORAHA PB-04-009-008-001/91
(Bilaspur) 		2604009000NRG24061020230354876 09/10/2023 PARAMJIT KAUR 2604009WL017168 PARAMJIT KAUR 00048 BKID0006526 1212 1212 Processed 11/11/2023 7376180840 PARAMJIT KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
101 DORAHA PB-04-009-008-001/92
(Bilaspur) 		2604009000NRG24061020230354877 09/10/2023 BALWINDER KAUR 2604009WL017168 BALWINDER KAUR 00048 BKID0006526 1212 1212 Processed 11/11/2023 7376181112 BALWINDER KAUR W/O HANSA SINGH BANK OF INDIA(508505)
102 DORAHA PB-04-009-010-001/140
(Bowani) 		2604009000NRG24061020230355279 09/10/2023 GURMAIL KAUR 2604009WL017195 GURMAIL KAUR 00048 BKID0006526 909 909 Processed 11/11/2023 7376180658 GURMAIL KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
103 DORAHA PB-04-009-010-001/144
(Bowani) 		2604009000NRG24061020230355280 09/10/2023 SURINDER KAUR 2604009WL017195 SURINDER KAUR 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180659 SURINDER KAUR WO JEET SINGH BANK OF INDIA(508505)
104 DORAHA PB-04-009-010-001/160
(Bowani) 		2604009000NRG24061020230355281 09/10/2023 HARBANS KAUR 2604009WL017195 HARBANS KAUR 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180660 HARBANSH KAUR WIFE SURINDER SINGH BANK OF INDIA(508505)
105 DORAHA PB-04-009-010-001/175
(Bowani) 		2604009000NRG24061020230355282 09/10/2023 KARAMJIT KAUR 2604009WL017195 KARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180661 KARAMJIT KAUR WIFE NAJAR SINGH BANK OF INDIA(508505)
106 DORAHA PB-04-009-010-001/180
(Bowani) 		2604009000NRG24061020230355283 09/10/2023 KARAMJIT SINGH 2604009WL017195 KARAMJIT SINGH 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180662 KARAM SINGH ICICI BANK LTD(508534)
107 DORAHA PB-04-009-010-001/21
(Bowani) 		2604009000NRG24061020230355284 09/10/2023 GURDEV KAUR 2604009WL017195 GURDEV KAUR 00048 BKID0006526 1212 1212 Processed 11/11/2023 7376180663 GURDEV KAUR BANK OF INDIA(508505)
108 DORAHA PB-04-009-010-001/264
(Bowani) 		2604009000NRG24061020230355285 09/10/2023 JASVIR KAUR 2604009WL017195 JASVIR KAUR 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180664 JASVIR KAUR WIFE OF JINDER SINGH BANK OF INDIA(508505)
109 DORAHA PB-04-009-010-001/315
(Bowani) 		2604009000NRG24061020230355286 09/10/2023 AVTAR SINGH 2604009WL017195 AVTAR SINGH 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376181217 AVTAR SINGH SO MEHAR SINGH BANK OF INDIA(508505)
110 DORAHA PB-04-009-010-001/5
(Bowani) 		2604009000NRG24061020230355287 09/10/2023 SIMALJIT KAUR 2604009WL017195 SIMALJIT KAUR 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180665 SIMALJEET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
111 DORAHA PB-04-009-010-001/55
(Bowani) 		2604009000NRG24061020230355288 09/10/2023 MANJIT KAUR 2604009WL017195 MANJIT KAUR 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180692 MANJIT KAUR WIFE ROOP SINGH BANK OF INDIA(508505)
112 DORAHA PB-04-009-010-001/65
(Bowani) 		2604009000NRG24061020230355289 09/10/2023 JASVIR KAUR 2604009WL017195 JASVIR KAUR 00048 BKID0006526 303 303 Processed 11/11/2023 7376180693 JASVIR KAUR WIFE JASWANT SINGH BANK OF INDIA(508505)
113 DORAHA PB-04-009-010-001/77
(Bowani) 		2604009000NRG24061020230355290 09/10/2023 SARBJITKAUR 2604009WL017195 SARBJITKAUR 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180694 SARABJIT KAUR WIFE BHUPINDER SINGH BANK OF INDIA(508505)
114 DORAHA PB-04-009-010-001/8
(Bowani) 		2604009000NRG24061020230355291 09/10/2023 BHINDER KAUR 2604009WL017195 BHINDER KAUR 00048 BKID0006526 909 909 Processed 11/11/2023 7376180695 BHINDER KAUR W/OKESAR SINGH. BANK OF INDIA(508505)
115 DORAHA PB-04-009-010-001/89
(Bowani) 		2604009000NRG24061020230355292 09/10/2023 KEWAL SINGH 2604009WL017195 KEWAL SINGH 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180678 KEWAL SINGH S/O PIARA SINGH BANK OF INDIA(508505)
116 DORAHA PB-04-009-014-001/1
(Doburji) 		2604009000NRG24061020230354783 09/10/2023 baghwan kaur 2604009WL017162 baghwan kaur 00048 BKID0006526 1212 1212 Processed 11/11/2023 7376180696 BHAGWAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
117 DORAHA PB-04-009-014-001/103
(Doburji) 		2604009000NRG24061020230354784 09/10/2023 Harbans Kaur 2604009WL017162 Harbans Kaur 00048 BKID0006526 1212 1212 Processed 11/11/2023 7376180849 HARBANS KAUR WO GYAN SINGH UNION BANK OF INDIA(508500)
118 DORAHA PB-04-009-014-001/115
(Doburji) 		2604009000NRG24061020230354786 09/10/2023 KARNAIL KAUR 2604009WL017162 KARNAIL KAUR 00048 BKID0006526 1212 1212 Processed 11/11/2023 7376180899 KARNAIL KAUR ICICI BANK LTD(508534)
119 DORAHA PB-04-009-014-001/117
(Doburji) 		2604009000NRG24061020230354787 09/10/2023 Rimpy 2604009WL017162 Rimpy 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180945 RIMPI PUNJAB NATIONAL BANK(508568)
120 DORAHA PB-04-009-014-001/118
(Doburji) 		2604009000NRG24061020230354788 09/10/2023 Rajwinder Kaur 2604009WL017162 Rajwinder Kaur 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180960 RAJWINDER KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
121 DORAHA PB-04-009-014-001/119
(Doburji) 		2604009000NRG24061020230354789 09/10/2023 PARMINDER KAUR 2604009WL017162 PARMINDER KAUR 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180995 PARMINDER KAUR W/O RAM DASS BANK OF INDIA(508505)
122 DORAHA PB-04-009-014-001/122
(Doburji) 		2604009000NRG24061020230354790 09/10/2023 swaranjit kaur 2604009WL017162 swaranjit kaur 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180996 SAWARANJIT KAUR WO DALBARA SINGH BANK OF INDIA(508505)
123 DORAHA PB-04-009-014-001/126
(Doburji) 		2604009000NRG24061020230354791 09/10/2023 Jasvir Kaur 2604009WL017162 Jasvir Kaur 00048 BKID0006526 909 909 Processed 11/11/2023 7376180946 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
124 DORAHA PB-04-009-014-001/130
(Doburji) 		2604009000NRG24061020230354793 09/10/2023 Charanjit Kaur 2604009WL017162 Charanjit Kaur 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180947 CHARANJIT KAUR W/O RAJVINDER SINGH BANK OF INDIA(508505)
125 DORAHA PB-04-009-014-001/131
(Doburji) 		2604009000NRG24061020230354794 09/10/2023 Kirandeep Kaur 2604009WL017162 Kirandeep Kaur 00048 BKID0006526 1212 1212 Processed 11/11/2023 7376181011 KIRANDEEP KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
126 DORAHA PB-04-009-014-001/158
(Doburji) 		2604009000NRG24061020230354795 09/10/2023 Jaspal kaur 2604009WL017162 Jaspal kaur 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376181198 JASPAL KAUR WO ROSAN SINGH BANK OF INDIA(508505)
127 DORAHA PB-04-009-014-001/160
(Doburji) 		2604009000NRG24061020230354796 09/10/2023 Daljit Kaur 2604009WL017162 Daljit Kaur 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376181199 DALJIT KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
128 DORAHA PB-04-009-014-001/23
(Doburji) 		2604009000NRG24061020230354797 09/10/2023 BALJIT KAUR 2604009WL017162 BALJIT KAUR 00048 BKID0006526 303 303 Processed 11/11/2023 7376180697 BALJEET KAUR WIFE AMRIK SINGH BANK OF INDIA(508505)
129 DORAHA PB-04-009-014-001/30
(Doburji) 		2604009000NRG24061020230354798 09/10/2023 Gurpreet Kaur 2604009WL017162 Gurpreet Kaur 00048 BKID0006526 1212 1212 Processed 11/11/2023 7376180900 GURPREET KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
130 DORAHA PB-04-009-014-001/31
(Doburji) 		2604009000NRG24061020230354799 09/10/2023 BALJIT KAUR 2604009WL017162 BALJIT KAUR 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180698 BALJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
131 DORAHA PB-04-009-014-001/33
(Doburji) 		2604009000NRG24061020230354800 09/10/2023 MANJIT KAUR 2604009WL017162 MANJIT KAUR 00048 BKID0006526 1212 1212 Processed 11/11/2023 7376180699 MANJIT KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
132 DORAHA PB-04-009-014-001/39
(Doburji) 		2604009000NRG24061020230354801 09/10/2023 Jasvir Kaur 2604009WL017162 Jasvir Kaur 00048 BKID0006526 909 909 Processed 11/11/2023 7376180700 JASVIR KAUR WIFE KARNAIL SINGH BANK OF INDIA(508505)
133 DORAHA PB-04-009-014-001/75
(Doburji) 		2604009000NRG24061020230354802 09/10/2023 BALJINDER KAUR 2604009WL017162 BALJINDER KAUR 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180701 BALJINDER KAUR WIFE BAHADER SINGH BANK OF INDIA(508505)
134 DORAHA PB-04-009-015-001/11
(Deep Nagar) 		2604009000NRG24061020230354859 09/10/2023 BALWINDER SINGH 2604009WL017167 BALWINDER SINGH 00048 BKID0006526 1818 1818 Processed 11/11/2023 7376181257 BALWINDER SINGH SO KAKHAR SINGH BANK OF INDIA(508505)
135 DORAHA PB-04-009-023-001/106
(Gidri) 		2604009000NRG24061020230354825 09/10/2023 GURPAL SINGH 2604009WL017165 GURPAL SINGH 00048 BKID0006526 909 909 Processed 11/11/2023 7376180725 GURPAL SINGH SO BALWANT SINGH BANK OF INDIA(508505)
136 DORAHA PB-04-009-023-001/129
(Gidri) 		2604009000NRG24061020230354826 09/10/2023 sarabjit kaur 2604009WL017165 sarabjit kaur 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180736 SARABJIT KAUR WO BHURA SINGH BANK OF INDIA(508505)
137 DORAHA PB-04-009-023-001/130
(Gidri) 		2604009000NRG24061020230354827 09/10/2023 SUKHWINDER KAUR 2604009WL017165 SUKHWINDER KAUR 00048 BKID0006526 1818 1818 Processed 11/11/2023 7376180737 SUKHWINDER KAUR WO MANDEEP SINGH BANK OF INDIA(508505)
138 DORAHA PB-04-009-023-001/179
(Gidri) 		2604009000NRG24061020230354828 09/10/2023 Asha Rani 2604009WL017165 Asha Rani 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376181201 ASHA RANI W/O SURJIT SINGH BANK OF INDIA(508505)
139 DORAHA PB-04-009-023-001/32
(Gidri) 		2604009000NRG24061020230354831 09/10/2023 SIMRANJIT KAUR 2604009WL017165 SIMRANJIT KAUR 00048 BKID0006526 1818 1818 Processed 11/11/2023 7376181008 Mrs. SIMRANJIT KAUR INDIAN BANK(607105)
140 DORAHA PB-04-009-023-001/56
(Gidri) 		2604009000NRG24061020230354832 09/10/2023 Sagara Singh 2604009WL017165 Sagara Singh 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376181047 SINGARA SINGH S/O GULJAR SINGH BANK OF INDIA(508505)
141 DORAHA PB-04-009-023-001/72
(Gidri) 		2604009000NRG24061020230354833 09/10/2023 BANT SINGH 2604009WL017165 BANT SINGH 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376181045 BANT SINGH SO JITA SINGH BANK OF INDIA(508505)
142 DORAHA PB-04-009-023-001/78
(Gidri) 		2604009000NRG24061020230354834 09/10/2023 Harpreet Kaur 2604009WL017165 Harpreet Kaur 00048 BKID0006526 1818 1818 Processed 11/11/2023 7376180572 Mrs. HARPREET KAUR INDIAN BANK(607105)
143 DORAHA PB-04-009-023-001/9
(Gidri) 		2604009000NRG24061020230354835 09/10/2023 INDERJIT KAUR 2604009WL017165 INDERJIT KAUR 00048 BKID0006526 1818 1818 Processed 11/11/2023 7376180571 INDERJIT KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
144 DORAHA PB-04-009-023-001/93
(Gidri) 		2604009000NRG24061020230354836 09/10/2023 Baljinder Kaur 2604009WL017165 Baljinder Kaur 00048 BKID0006526 1818 1818 Processed 11/11/2023 7376180738 BALJINDER NKAUR WO DARSHAN SINGH BANK OF INDIA(508505)
145 DORAHA PB-04-009-026-001/10
(Jahagir) 		2604009000NRG24061020230355293 09/10/2023 GURBAKSH SINGH 2604009WL017196 GURBAKSH SINGH 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180681 GURBAKHASH SINGH SO BISHAN SINGH BANK OF INDIA(508505)
146 DORAHA PB-04-009-026-001/12
(Jahagir) 		2604009000NRG24061020230355294 09/10/2023 BACHAN SINGH 2604009WL017196 BACHAN SINGH 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376181093 BACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
147 DORAHA PB-04-009-026-001/26
(Jahagir) 		2604009000NRG24061020230355173 09/10/2023 Babanjit KAur 2604009WL017189 Babanjit KAur 00048 BKID0006526 1818 1818 Processed 11/11/2023 7376180722 BABALJIT KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
148 DORAHA PB-04-009-026-001/26
(Jahagir) 		2604009000NRG24061020230355172 09/10/2023 Samsher Singh 2604009WL017189 Samsher Singh 00048 BKID0006526 1818 1818 Processed 11/11/2023 7376180721 SHAMSHER SINGH S/O DALIP SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
149 DORAHA PB-04-009-026-001/28
(Jahagir) 		2604009000NRG24061020230355296 09/10/2023 Rachhpal Kaur 2604009WL017196 Rachhpal Kaur 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376181325 RACHHPAL KAUR PUNJAB NATIONAL BANK(508568)
150 DORAHA PB-04-009-026-001/29
(Jahagir) 		2604009000NRG24061020230355297 09/10/2023 INDERJEET KAUR 2604009WL017196 INDERJEET KAUR 00048 BKID0006526 1212 1212 Processed 11/11/2023 7376181092 INDERJEET KAUR WO SURJIT SINGH BANK OF INDIA(508505)
151 DORAHA PB-04-009-026-001/3
(Jahagir) 		2604009000NRG24061020230355298 09/10/2023 HARBANS SINGH 2604009WL017196 HARBANS SINGH 00048 BKID0006526 1212 1212 Processed 11/11/2023 7376180680 HARBANS SINGH SO UJAGGAR SINGH BANK OF INDIA(508505)
152 DORAHA PB-04-009-026-001/9
(Jahagir) 		2604009000NRG24061020230355299 09/10/2023 Amrik Singh 2604009WL017196 Amrik Singh 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180997 AMRIK SINGH S/O BISHAN SINGH BANK OF INDIA(508505)
153 DORAHA PB-04-009-033-001/188
(Katahri) 		2604009000NRG24061020230355311 09/10/2023 PRITPAL SINGH 2604009WL017197 PRITPAL SINGH 00048 BKID0006526 1818 1818 Processed 11/11/2023 7376180727 PRITPAL SINGH SO GURDYAL SINGH BANK OF INDIA(508505)
154 DORAHA PB-04-009-037-001/177
(Lapran) 		2604009000NRG24081020230355522 09/10/2023 Manpreet kaur 2604009WL017210 Manpreet kaur 00048 BKID0006526 1818 1818 Processed 11/11/2023 7376180685 MANPREET KAUR W/O HARPAL SINGH BANK OF INDIA(508505)
155 DORAHA PB-04-009-037-001/180
(Lapran) 		2604009000NRG24081020230355524 09/10/2023 SHINDER KAUR 2604009WL017210 SHINDER KAUR 00048 BKID0006526 1818 1818 Processed 11/11/2023 7376180795 SINDER KAUR WO MEEHAN SINGH BANK OF INDIA(508505)
156 DORAHA PB-04-009-037-001/182
(Lapran) 		2604009000NRG24081020230355525 09/10/2023 BIRPAL KAUR 2604009WL017210 BIRPAL KAUR 00048 BKID0006526 1212 1212 Processed 11/11/2023 7376180796 VEER PAL KAUR WO BALJIT SINGH BANK OF INDIA(508505)
157 DORAHA PB-04-009-037-001/190
(Lapran) 		2604009000NRG24081020230355526 09/10/2023 Manjit Kaur 2604009WL017210 Manjit Kaur 00048 BKID0006526 1212 1212 Processed 11/11/2023 7376180797 MANJIT KAUR WO HARDEV SINGH BANK OF INDIA(508505)
158 DORAHA PB-04-009-037-001/2
(Lapran) 		2604009000NRG24081020230355527 09/10/2023 Jagjeet Singh 2604009WL017210 Jagjeet Singh 00048 BKID0006526 909 909 Rejected 10/11/2023 7376180798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 DORAHA PB-04-009-037-001/20
(Lapran) 		2604009000NRG24081020230355528 09/10/2023 Rajwinder Kaur 2604009WL017210 Rajwinder Kaur 00048 BKID0006526 1818 1818 Processed 11/11/2023 7376180850 RAJWINDER KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
160 DORAHA PB-04-009-037-001/201
(Lapran) 		2604009000NRG24081020230355529 09/10/2023 BHUPINDER KAUR 2604009WL017210 BHUPINDER KAUR 00048 BKID0006526 1818 1818 Processed 11/11/2023 7376181320 BHUPINDER KAUR W/O HARJIT SINGH BANK OF INDIA(508505)
161 DORAHA PB-04-009-037-001/207
(Lapran) 		2604009000NRG24081020230355530 09/10/2023 RANJIT KAUR 2604009WL017210 RANJIT KAUR 00048 BKID0006526 909 909 Processed 11/11/2023 7376180582 RANJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
162 DORAHA PB-04-009-037-001/226
(Lapran) 		2604009000NRG24081020230355531 09/10/2023 PARAMJIT KAUR 2604009WL017210 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376181219 PARAMJIT KAUR WO MALKIT SINGH BANK OF INDIA(508505)
163 DORAHA PB-04-009-037-001/229
(Lapran) 		2604009000NRG24081020230355532 09/10/2023 KARNAIL KAUR 2604009WL017210 KARNAIL KAUR 00048 BKID0006526 909 909 Processed 11/11/2023 7376181262 KARNAIL KAUR ICICI BANK LTD(508534)
164 DORAHA PB-04-009-037-001/230
(Lapran) 		2604009000NRG24081020230355533 09/10/2023 JASBIR KAUR 2604009WL017210 JASBIR KAUR 00048 BKID0006526 1212 1212 Processed 11/11/2023 7376180563 JASBIR KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
165 DORAHA PB-04-009-037-001/236
(Lapran) 		2604009000NRG24081020230355534 09/10/2023 KAMALJIT KAUR 2604009WL017210 KAMALJIT KAUR 00048 BKID0006526 1212 1212 Processed 11/11/2023 7376180726 KAMALJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
166 DORAHA PB-04-009-037-001/252
(Lapran) 		2604009000NRG24081020230355535 09/10/2023 Saroj Bala 2604009WL017210 Saroj Bala 00048 BKID0006526 909 909 Processed 11/11/2023 7376181215 SAROJ BALA WO KULDEEP SINGH BANK OF INDIA(508505)
167 DORAHA PB-04-009-037-001/38
(Lapran) 		2604009000NRG24081020230355536 09/10/2023 PRITAM KAUR 2604009WL017210 PRITAM KAUR 00048 BKID0006526 909 909 Processed 11/11/2023 7376180799 PREETAM KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
168 DORAHA PB-04-009-037-001/45
(Lapran) 		2604009000NRG24081020230355537 09/10/2023 SANDEEP KAUR 2604009WL017210 SANDEEP KAUR 00048 BKID0006526 909 909 Processed 11/11/2023 7376180800 SANDIP KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
169 DORAHA PB-04-009-037-001/46
(Lapran) 		2604009000NRG24081020230355538 09/10/2023 SARBJIT KAUR 2604009WL017210 SARBJIT KAUR 00048 BKID0006526 1212 1212 Processed 11/11/2023 7376180801 SARBJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
170 DORAHA PB-04-009-037-001/53
(Lapran) 		2604009000NRG24081020230355539 09/10/2023 ANGREJ SINGH 2604009WL017210 ANGREJ SINGH 00048 BKID0006526 1212 1212 Processed 11/11/2023 7376181057 ANGREJ SINGH S/O INDER SINGH(JT) BANK OF INDIA(508505)
171 DORAHA PB-04-009-037-001/62
(Lapran) 		2604009000NRG24081020230355540 09/10/2023 Kamaljit Kaur 2604009WL017210 Kamaljit Kaur 00048 BKID0006526 1212 1212 Processed 11/11/2023 7376180671 KAMALJIT KAUR WO SUKHJIT SINGH BANK OF INDIA(508505)
172 DORAHA PB-04-009-050-001/105
(Raul) 		2604009000NRG24061020230355105 09/10/2023 Manpreet kaur 2604009WL017186 Manpreet kaur 00048 BKID0006526 1212 1212 Processed 11/11/2023 7376180689 MANPREET KAUR W HARPREET SINGH PUNJAB & SIND BANK(607087)
173 DORAHA PB-04-009-050-001/31
(Raul) 		2604009000NRG24061020230355106 09/10/2023 AMANDEEP KAUR 2604009WL017186 AMANDEEP KAUR 00048 BKID0006526 303 303 Processed 11/11/2023 7376180993 AMANDEEP KAUR WO JASVIR SINGH BANK OF INDIA(508505)
174 DORAHA PB-04-009-050-001/65
(Raul) 		2604009000NRG24061020230355109 09/10/2023 Pardeep Kaur 2604009WL017186 Pardeep Kaur 00048 BKID0006526 1212 1212 Processed 11/11/2023 7376181007 PARDEEP KAUR WIFE SUKHCHAIN SINGH BANK OF INDIA(508505)
175 DORAHA PB-04-009-050-001/76
(Raul) 		2604009000NRG24061020230355110 09/10/2023 GURDEEP KAUR 2604009WL017186 GURDEEP KAUR 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180686 GURDEEP KAUR WO SATNAM SINGH BANK OF INDIA(508505)
176 DORAHA PB-04-009-050-001/77
(Raul) 		2604009000NRG24061020230355111 09/10/2023 BHOLI 2604009WL017186 BHOLI 00048 BKID0006526 1818 1818 Processed 11/11/2023 7376180627 BHOLI BHOLI BANK OF INDIA(508505)
177 DORAHA PB-04-009-050-001/83
(Raul) 		2604009000NRG24061020230355113 09/10/2023 SANJU 2604009WL017186 SANJU 00048 BKID0006526 1515 1515 Processed 11/11/2023 7376180562 SANJU WIFE MAHINDER BANK OF INDIA(508505)
178 DORAHA PB-04-009-050-001/89
(Raul) 		2604009000NRG24061020230355114 09/10/2023 Kiran Devi 2604009WL017186 Kiran Devi 00048 BKID0006526 1818 1818 Processed 11/11/2023 7376181200 KIRAN DEVI W/O GURPAL SINGH BANK OF INDIA(508505)
SubTotal 142107 142107
179 DORAHA PB-04-009-004-001/48
(Barmalipur) 		2604009000NRG24061020230354717 09/10/2023 SUKHDEV KAUR 2604009WL017156 SUKHDEV KAUR 00048 BKID0006532 1515 1515 Processed 11/11/2023 7376180598 SUKHDEV KAUR W/O AJMER SINGH BANK OF INDIA(508505)
180 DORAHA PB-04-009-005-001/289
(Begowal) 		2604009000NRG24061020230355229 09/10/2023 Manjit Kaur 2604009WL017191 Manjit Kaur 00048 BKID0006532 1212 1212 Processed 11/11/2023 7376180575 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
181 DORAHA PB-04-009-015-001/103
(Deep Nagar) 		2604009000NRG24061020230354856 09/10/2023 Rajvir Kaur 2604009WL017167 Rajvir Kaur 00048 BKID0006532 1515 1515 Processed 11/11/2023 7376180702 RAJBIR KAUR W/O KAMALJIT KAUR BANK OF INDIA(508505)
182 DORAHA PB-04-009-015-001/104
(Deep Nagar) 		2604009000NRG24061020230354857 09/10/2023 Kuldeep Kaur 2604009WL017167 Kuldeep Kaur 00048 BKID0006532 1818 1818 Processed 11/11/2023 7376180703 KULDEEP KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
183 DORAHA PB-04-009-015-001/109
(Deep Nagar) 		2604009000NRG24061020230354858 09/10/2023 Karamjit Kaur 2604009WL017167 Karamjit Kaur 00048 BKID0006532 1818 1818 Processed 11/11/2023 7376180704 KARAMJIT KAUR W/O TALWINDER SINGH BANK OF INDIA(508505)
184 DORAHA PB-04-009-015-001/111
(Deep Nagar) 		2604009000NRG24061020230354860 09/10/2023 Sarbjit Kaur 2604009WL017167 Sarbjit Kaur 00048 BKID0006532 1515 1515 Processed 11/11/2023 7376181307 SARABJITKAURW/O MALKIAT SINGH'SARB BANK OF INDIA(508505)
185 DORAHA PB-04-009-015-001/121
(Deep Nagar) 		2604009000NRG24061020230354861 09/10/2023 CHARANJIT KAUR 2604009WL017167 CHARANJIT KAUR 00048 BKID0006532 1212 1212 Processed 11/11/2023 7376180584 CHARANJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
186 DORAHA PB-04-009-015-001/135
(Deep Nagar) 		2604009000NRG24061020230354863 09/10/2023 Surinder Kaur 2604009WL017167 Surinder Kaur 00048 BKID0006532 1212 1212 Processed 11/11/2023 7376180705 SURINDER KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
187 DORAHA PB-04-009-015-001/149
(Deep Nagar) 		2604009000NRG24061020230354865 09/10/2023 RAJWANT KAUR 2604009WL017167 RAJWANT KAUR 00048 BKID0006532 303 303 Processed 11/11/2023 7376180938 RAJWANT KAUR BANK OF INDIA(508505)
188 DORAHA PB-04-009-015-001/17
(Deep Nagar) 		2604009000NRG24061020230355174 09/10/2023 Parkash Kaur 2604009WL017190 Parkash Kaur 00048 BKID0006532 1515 1515 Processed 11/11/2023 7376180583 PARKASH KAUR BANK OF INDIA(508505)
189 DORAHA PB-04-009-015-001/180
(Deep Nagar) 		2604009000NRG24061020230355175 09/10/2023 BALJEET KAUR 2604009WL017190 BALJEET KAUR 00048 BKID0006532 1515 1515 Processed 11/11/2023 7376180954 BALJEET KAUR BANK OF INDIA(508505)
190 DORAHA PB-04-009-015-001/21
(Deep Nagar) 		2604009000NRG24061020230355182 09/10/2023 Harbans Singh 2604009WL017190 Harbans Singh 00048 BKID0006532 1818 1818 Processed 11/11/2023 7376180902 HARBANS SINGH S/O JOGINDER SINGH BANK OF INDIA(508505)
191 DORAHA PB-04-009-015-001/210
(Deep Nagar) 		2604009000NRG24061020230355183 09/10/2023 Manjit Kaur 2604009WL017190 Manjit Kaur 00048 BKID0006532 1818 1818 Processed 11/11/2023 7376181258 MANJIT KAUR WO SHRI RAM SINGH BANK OF INDIA(508505)
192 DORAHA PB-04-009-015-001/25
(Deep Nagar) 		2604009000NRG24061020230355191 09/10/2023 Bhinder Kaur 2604009WL017190 Bhinder Kaur 00048 BKID0006532 1818 1818 Processed 11/11/2023 7376180706 BHINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
193 DORAHA PB-04-009-015-001/287
(Deep Nagar) 		2604009000NRG24061020230355197 09/10/2023 Kulwinder Kaur 2604009WL017190 Kulwinder Kaur 00048 BKID0006532 1818 1818 Processed 11/11/2023 7376180622 KULWINDER KAUR BANK OF INDIA(508505)
194 DORAHA PB-04-009-015-001/4
(Deep Nagar) 		2604009000NRG24061020230355199 09/10/2023 KULDEEP KAUR 2604009WL017190 KULDEEP KAUR 00048 BKID0006532 1818 1818 Processed 11/11/2023 7376180707 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
195 DORAHA PB-04-009-015-001/6
(Deep Nagar) 		2604009000NRG24061020230355201 09/10/2023 Gurmeet Kaur 2604009WL017190 Gurmeet Kaur 00048 BKID0006532 1515 1515 Processed 11/11/2023 7376180894 GURMEET KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
196 DORAHA PB-04-009-015-001/7
(Deep Nagar) 		2604009000NRG24061020230355204 09/10/2023 RAJ KAUR 2604009WL017190 RAJ KAUR 00048 BKID0006532 1212 1212 Processed 11/11/2023 7376180939 RAJ KAUR BANK OF INDIA(508505)
197 DORAHA PB-04-009-015-001/95
(Deep Nagar) 		2604009000NRG24061020230355210 09/10/2023 Ranjit Kaur 2604009WL017190 Ranjit Kaur 00048 BKID0006532 1515 1515 Processed 11/11/2023 7376180708 RANJEET KAUR W/O UAGTAR SINGH BANK OF INDIA(508505)
198 DORAHA PB-04-009-036-001/19
(Landa) 		2604009000NRG24061020230354897 09/10/2023 JATINDER SINGH 2604009WL017171 JATINDER SINGH 00048 BKID0006532 1515 1515 Processed 11/11/2023 7376181303 JATINDER SINGH S/O JAGJIT SINGH BANK OF INDIA(508505)
199 DORAHA PB-04-009-047-001/462
(Rampur) 		2604009000NRG24061020230355422 09/10/2023 Manjit Kaur 2604009WL017203 Manjit Kaur 00048 BKID0006532 1818 1818 Processed 11/11/2023 7376180632 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
200 DORAHA PB-04-009-056-001/117
(Arraicha) 		2604009000NRG24061020230355260 09/10/2023 Harwinder Kaur 2604009WL017193 Harwinder Kaur 00048 BKID0006532 1818 1818 Processed 11/11/2023 7376180624 HARWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
201 DORAHA PB-04-009-056-001/82
(Arraicha) 		2604009000NRG24061020230355263 09/10/2023 Jasmail Kaur 2604009WL017193 Jasmail Kaur 00048 BKID0006532 1212 1212 Processed 11/11/2023 7376181302 JASMAIL KAUR ICICI BANK LTD(508534)
202 DORAHA PB-04-009-058-001/5
(GURTHALI) 		2604009000NRG24061020230355213 09/10/2023 Surinder Kaur 2604009WL017190 Surinder Kaur 00048 BKID0006532 1212 1212 Processed 11/11/2023 7376181094 SURINDER KAUR BANK OF INDIA(508505)
SubTotal 36057 36057
203 DORAHA PB-04-009-054-001/64
(Sultanpur) 		2604009000NRG24061020230354976 09/10/2023 Mandeep kaur 2604009WL017177 Mandeep kaur 00048 BKID0006567 1818 1818 Processed 11/11/2023 7376181207 MANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
204 DORAHA PB-04-009-054-001/73
(Sultanpur) 		2604009000NRG24061020230354981 09/10/2023 MANJEET KAUR 2604009WL017177 MANJEET KAUR 00048 BKID0006567 1818 1818 Processed 11/11/2023 7376181312 MANJEET KAUR WO MALKIT SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
205 DORAHA PB-04-009-027-001/60
(Jaipura) 		2604009000NRG24091020230355988 09/10/2023 jagan singh 2604009WL017245 jagan singh 00078 CNRB0004203 1515 1515 Processed 11/11/2023 7376181113 JAGAN SINGH CANARA BANK(508532)
206 DORAHA PB-04-009-027-001/69
(Jaipura) 		2604009000NRG24091020230355992 09/10/2023 jaswinder kaur 2604009WL017245 jaswinder kaur 00078 CNRB0004203 1515 1515 Processed 11/11/2023 7376181046 JASWINDER KAUR W O MANDEEP SINGH CANARA BANK(508532)
SubTotal 3030 3030
207 DORAHA PB-04-009-015-001/204
(Deep Nagar) 		2604009000NRG24061020230355181 09/10/2023 GUDDI 2604009WL017190 GUDDI 00078 CNRB0004709 1818 1818 Processed 11/11/2023 7376181252 MS GUDDI GUDDI STATE BANK OF INDIA(508548)
208 DORAHA PB-04-009-015-001/222
(Deep Nagar) 		2604009000NRG24061020230355185 09/10/2023 SWARAN KAUR 2604009WL017190 SWARAN KAUR 00078 CNRB0004709 1818 1818 Processed 11/11/2023 7376181253 SWARAAN KAUR CANARA BANK(508532)
209 DORAHA PB-04-009-015-001/87
(Deep Nagar) 		2604009000NRG24061020230355209 09/10/2023 Kashmiro 2604009WL017190 Kashmiro 00078 CNRB0004709 1818 1818 Processed 11/11/2023 7376181254 MS KASHMIRO KASHMIRO STATE BANK OF INDIA(508548)
210 DORAHA PB-04-009-027-001/1
(Jaipura) 		2604009000NRG24091020230355997 09/10/2023 AMARJIT KAUR 2604009WL017246 AMARJIT KAUR 00078 CNRB0004709 1515 1515 Processed 11/11/2023 7376180750 AMARJIT KAUR W O BIKAR SINGH CANARA BANK(508532)
211 DORAHA PB-04-009-027-001/109
(Jaipura) 		2604009000NRG24091020230355980 09/10/2023 Mandeep Singh 2604009WL017245 Mandeep Singh 00078 CNRB0004709 1515 1515 Processed 11/11/2023 7376180718 MANDEEP SINGH CANARA BANK(508532)
212 DORAHA PB-04-009-027-001/45
(Jaipura) 		2604009000NRG24091020230355982 09/10/2023 JASVIR KAUR 2604009WL017245 JASVIR KAUR 00078 CNRB0004709 1515 1515 Processed 11/11/2023 7376180784 JASVIR KAUR W O PARGAT SINGH CANARA BANK(508532)
SubTotal 9999 9999
213 DORAHA PB-04-009-011-001/40
(Chankoiyan Kalan) 		2604009000NRG24061020230354764 09/10/2023 MINDERJIT SINGH 2604009WL017160 MINDERJIT SINGH 00114 UTIB0SLDH01 1818 1818 Processed 11/11/2023 7376180810 MINDERJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
214 DORAHA PB-04-009-016-001/392
(Dhamot Kalan) 		2604009000NRG24061020230355371 09/10/2023 Arshdeep Kaur 2604009WL017200 Arshdeep Kaur 00114 UTIB0SLDH01 909 909 Processed 11/11/2023 7376180811 MRS ARSHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
215 DORAHA PB-04-009-041-001/54
(Majri) 		2604009000NRG24061020230355089 09/10/2023 Jaspal SIngh 2604009WL017184 Jaspal SIngh 00152 HDFC0000801 1818 1818 Processed 11/11/2023 7376180720 JASPAL SINGH S/O RAM KISHAN BANK OF INDIA(508505)
SubTotal 1818 1818
216 DORAHA PB-04-009-043-001/139
(Malhipur) 		2604009000NRG24091020230356754 09/10/2023 BALWINDER KAUR 2604009WL017288 BALWINDER KAUR 00152 HDFC0001382 1212 1212 Processed 11/11/2023 7376180683 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
217 DORAHA PB-04-009-001-001/166
(Afzulapur) 		2604009000NRG24061020230354656 09/10/2023 PALWINDER KAUR 2604009WL017153 PALWINDER KAUR 00152 HDFC0002196 1818 1818 Processed 11/11/2023 7376181204 PALWINDER KAUR HDFC BANK LTD(607152)
218 DORAHA PB-04-009-042-001/26
(Maksudra) 		2604009000NRG24061020230355407 09/10/2023 SUKHVINDER KAUR 2604009WL017202 SUKHVINDER KAUR 00152 HDFC0002196 1515 1515 Processed 11/11/2023 7376180835 SUKHWINDER KAUR WO JAGWANT SINGH UNION BANK OF INDIA(508500)
219 DORAHA PB-04-009-051-001/33
(Shahpur) 		2604009000NRG24061020230355167 09/10/2023 JASVIR KAUR 2604009WL017188 JASVIR KAUR 00152 HDFC0002196 909 909 Processed 11/11/2023 7376181002 JASVIR KAUR HDFC BANK LTD(607152)
220 DORAHA PB-04-009-051-001/65
(Shahpur) 		2604009000NRG24061020230355169 09/10/2023 KAMALJIT KAUR 2604009WL017188 KAMALJIT KAUR 00152 HDFC0002196 1212 1212 Processed 11/11/2023 7376180587 KAMALJIT KAUR HDFC BANK LTD(607152)
221 DORAHA PB-04-009-051-001/99
(Shahpur) 		2604009000NRG24061020230355171 09/10/2023 Harpal Kaur 2604009WL017188 Harpal Kaur 00152 HDFC0002196 909 909 Processed 11/11/2023 7376180999 HARPAL KAUR HDFC BANK LTD(607152)
SubTotal 6363 6363
222 DORAHA PB-04-009-054-001/79
(Sultanpur) 		2604009000NRG24061020230354984 09/10/2023 AMANDEEP KAUR 2604009WL017177 AMANDEEP KAUR 00152 HDFC0003306 1818 1818 Processed 11/11/2023 7376181311 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
223 DORAHA PB-04-009-046-001/291
(Rajgarh) 		2604009000NRG24091020230356721 09/10/2023 Kamalpreet Kaur 2604009WL017286 Kamalpreet Kaur 00176 IDIB000D029 1212 1212 Processed 11/11/2023 7376180638 Mrs. Kamalpreet Kaur INDIAN BANK(607105)
SubTotal 1212 1212
224 DORAHA PB-04-009-015-001/186
(Deep Nagar) 		2604009000NRG24061020230355177 09/10/2023 AMBI 2604009WL017190 AMBI 00176 IDIB000D069 1818 1818 Processed 11/11/2023 7376180959 Mrs. AMBI . INDIAN BANK(607105)
225 DORAHA PB-04-009-046-001/257
(Rajgarh) 		2604009000NRG24091020230356715 09/10/2023 AMARJIT KAUR 2604009WL017286 AMARJIT KAUR 00176 IDIB000D069 1212 1212 Processed 11/11/2023 7376180666 Mrs. Amarjit Kaur INDIAN BANK(607105)
226 DORAHA PB-04-009-046-001/305
(Rajgarh) 		2604009000NRG24091020230356727 09/10/2023 Gurmit Singh 2604009WL017286 Gurmit Singh 00176 IDIB000D069 909 909 Processed 11/11/2023 7376180637 Mr. GURMIT SINGH INDIAN BANK(607105)
227 DORAHA PB-04-009-046-001/307
(Rajgarh) 		2604009000NRG24091020230356729 09/10/2023 Jaswinder Kaur 2604009WL017286 Jaswinder Kaur 00176 IDIB000D069 1818 1818 Processed 11/11/2023 7376180667 Mrs. JASWINDER KAUR INDIAN BANK(607105)
228 DORAHA PB-04-009-048-001/202
(Rano) 		2604009000NRG24061020230354940 09/10/2023 Gaganjeet Kaur 2604009WL017175 Gaganjeet Kaur 00176 IDIB000D069 909 909 Processed 11/11/2023 7376180768 Ms. GAGANJEET KAUR INDIAN BANK(607105)
SubTotal 6666 6666
229 DORAHA PB-04-009-041-001/210
(Majri) 		2604009000NRG24061020230355084 09/10/2023 Sandeep Kaur 2604009WL017184 Sandeep Kaur 00176 IDIB000K035 1515 1515 Processed 11/11/2023 7376180723 SANDEEP KAUR WO TARSEM SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
230 DORAHA PB-04-009-021-001/279
(Ghudani Kalan) 		2604009000NRG24061020230355326 09/10/2023 Manjit Kaur 2604009WL017198 Manjit Kaur 00349 PSIB0000152 1818 1818 Processed 11/11/2023 7376181174 Manjit Kaur PUNJAB & SIND BANK(607087)
231 DORAHA PB-04-009-033-001/101
(Katahri) 		2604009000NRG24061020230355300 09/10/2023 RAJWANT KAUR 2604009WL017197 RAJWANT KAUR 00349 PSIB0000152 1818 1818 Processed 11/11/2023 7376181080 RAJWANT KAUR WO BALWINDER SIN PUNJAB & SIND BANK(607087)
232 DORAHA PB-04-009-033-001/102
(Katahri) 		2604009000NRG24061020230355301 09/10/2023 MANJIT KAUR 2604009WL017197 MANJIT KAUR 00349 PSIB0000152 1515 1515 Processed 11/11/2023 7376181077 MANJIT KAUR ICICI BANK LTD(508534)
233 DORAHA PB-04-009-033-001/123
(Katahri) 		2604009000NRG24061020230355302 09/10/2023 CHARANJIT KAUR 2604009WL017197 CHARANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 11/11/2023 7376181123 CHARANJIT KAUR ICICI BANK LTD(508534)
234 DORAHA PB-04-009-033-001/134
(Katahri) 		2604009000NRG24061020230355303 09/10/2023 BALJIT KAUR 2604009WL017197 BALJIT KAUR 00349 PSIB0000152 606 606 Processed 11/11/2023 7376181119 BALJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
235 DORAHA PB-04-009-033-001/138
(Katahri) 		2604009000NRG24061020230355304 09/10/2023 SHINDERPAL 2604009WL017197 SHINDERPAL 00349 PSIB0000152 1818 1818 Processed 11/11/2023 7376181091 SINDERPAL KAUR ICICI BANK LTD(508534)
236 DORAHA PB-04-009-033-001/141
(Katahri) 		2604009000NRG24061020230355305 09/10/2023 CHHOTA SINGH 2604009WL017197 CHHOTA SINGH 00349 PSIB0000152 1515 1515 Processed 11/11/2023 7376181125 CHHOTA SINGH ICICI BANK LTD(508534)
237 DORAHA PB-04-009-033-001/141
(Katahri) 		2604009000NRG24061020230355306 09/10/2023 Harjit Kaur 2604009WL017197 Harjit Kaur 00349 PSIB0000152 1515 1515 Processed 11/11/2023 7376181084 HARJIT KAUR WO CHHOTA SINGH BANK OF INDIA(508505)
238 DORAHA PB-04-009-033-001/145
(Katahri) 		2604009000NRG24061020230355307 09/10/2023 SUKHWINDER KAUR 2604009WL017197 SUKHWINDER KAUR 00349 PSIB0000152 1818 1818 Processed 11/11/2023 7376181121 SUKHWINDER KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
239 DORAHA PB-04-009-033-001/147
(Katahri) 		2604009000NRG24061020230355308 09/10/2023 HARJINDER KAUR 2604009WL017197 HARJINDER KAUR 00349 PSIB0000152 1818 1818 Processed 11/11/2023 7376181126 HARJINDER KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
240 DORAHA PB-04-009-033-001/157
(Katahri) 		2604009000NRG24061020230355310 09/10/2023 JASVIR KAUR 2604009WL017197 JASVIR KAUR 00349 PSIB0000152 1515 1515 Processed 11/11/2023 7376181124 JASVIR KAUR WO BUDH SINGH BANK OF INDIA(508505)
241 DORAHA PB-04-009-033-001/199
(Katahri) 		2604009000NRG24061020230355312 09/10/2023 manjit kaur 2604009WL017197 manjit kaur 00349 PSIB0000152 1515 1515 Processed 11/11/2023 7376181133 MANJIT KAUR WO BIKKAR SINGH BANK OF INDIA(508505)
242 DORAHA PB-04-009-033-001/245
(Katahri) 		2604009000NRG24061020230354884 09/10/2023 paramjit singh 2604009WL017170 paramjit singh 00349 PSIB0000152 1515 1515 Processed 11/11/2023 7376181132 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
243 DORAHA PB-04-009-033-001/25
(Katahri) 		2604009000NRG24061020230354885 09/10/2023 DALJIT KAUR 2604009WL017170 DALJIT KAUR 00349 PSIB0000152 1818 1818 Processed 11/11/2023 7376181082 DALJIT KAUR ICICI BANK LTD(508534)
244 DORAHA PB-04-009-033-001/252
(Katahri) 		2604009000NRG24061020230355316 09/10/2023 Kiranjit kaur 2604009WL017197 Kiranjit kaur 00349 PSIB0000152 1515 1515 Processed 11/11/2023 7376181118 KIRANJIT KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
245 DORAHA PB-04-009-033-001/33
(Katahri) 		2604009000NRG24061020230355317 09/10/2023 SAWARANJIT KAUR 2604009WL017197 SAWARANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 11/11/2023 7376181122 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
246 DORAHA PB-04-009-033-001/36
(Katahri) 		2604009000NRG24061020230355318 09/10/2023 Jaswinder kaur 2604009WL017197 Jaswinder kaur 00349 PSIB0000152 909 909 Processed 11/11/2023 7376181175 JASWINDER KAUR ICICI BANK LTD(508534)
247 DORAHA PB-04-009-033-001/43
(Katahri) 		2604009000NRG24061020230354888 09/10/2023 MANJIT KAUR 2604009WL017170 MANJIT KAUR 00349 PSIB0000152 1515 1515 Processed 11/11/2023 7376181085 MANJIT KAUR ICICI BANK LTD(508534)
248 DORAHA PB-04-009-033-001/46
(Katahri) 		2604009000NRG24061020230354889 09/10/2023 PARAMJIT KAUR 2604009WL017170 PARAMJIT KAUR 00349 PSIB0000152 1818 1818 Processed 11/11/2023 7376181079 PARMJIT KAUR ICICI BANK LTD(508534)
249 DORAHA PB-04-009-033-001/48
(Katahri) 		2604009000NRG24061020230354890 09/10/2023 Lakhvir Kaur 2604009WL017170 Lakhvir Kaur 00349 PSIB0000152 1818 1818 Processed 11/11/2023 7376181083 LAKHWANT KAUR ICICI BANK LTD(508534)
250 DORAHA PB-04-009-033-001/53
(Katahri) 		2604009000NRG24061020230354891 09/10/2023 INDERJIT KAUR 2604009WL017170 INDERJIT KAUR 00349 PSIB0000152 1515 1515 Processed 11/11/2023 7376181078 INDERJIT KAUR PUNJAB & SIND BANK(607087)
251 DORAHA PB-04-009-033-001/84
(Katahri) 		2604009000NRG24061020230354892 09/10/2023 MAJOR SINGH 2604009WL017170 MAJOR SINGH 00349 PSIB0000152 909 909 Processed 11/11/2023 7376181086 MAJOR SINGH PUNJAB & SIND BANK(607087)
252 DORAHA PB-04-009-049-001/116
(Rara) 		2604009000NRG24061020230355379 09/10/2023 Harjinder Kaur 2604009WL017201 Harjinder Kaur 00349 PSIB0000152 1212 1212 Processed 11/11/2023 7376181138 HARJINDER KAUR PUNJAB & SIND BANK(607087)
253 DORAHA PB-04-009-049-001/182
(Rara) 		2604009000NRG24061020230355380 09/10/2023 Manjit kaur 2604009WL017201 Manjit kaur 00349 PSIB0000152 1212 1212 Processed 11/11/2023 7376181131 MANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
254 DORAHA PB-04-009-049-001/187
(Rara) 		2604009000NRG24061020230355381 09/10/2023 Sukhwinder kaur 2604009WL017201 Sukhwinder kaur 00349 PSIB0000152 1212 1212 Processed 11/11/2023 7376181173 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
255 DORAHA PB-04-009-049-001/188
(Rara) 		2604009000NRG24061020230355382 09/10/2023 Rajinder kaur 2604009WL017201 Rajinder kaur 00349 PSIB0000152 1212 1212 Processed 11/11/2023 7376181076 RAJINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
256 DORAHA PB-04-009-049-001/194
(Rara) 		2604009000NRG24061020230355383 09/10/2023 Daljeet Kaur 2604009WL017201 Daljeet Kaur 00349 PSIB0000152 1212 1212 Processed 11/11/2023 7376181142 DALJEET KAUR PUNJAB & SIND BANK(607087)
257 DORAHA PB-04-009-049-001/195
(Rara) 		2604009000NRG24061020230355384 09/10/2023 Sarabjit Kaur 2604009WL017201 Sarabjit Kaur 00349 PSIB0000152 1515 1515 Processed 11/11/2023 7376181141 SARABJIT KAUR PUNJAB & SIND BANK(607087)
258 DORAHA PB-04-009-049-001/21
(Rara) 		2604009000NRG24061020230355386 09/10/2023 SWRAN KAUR 2604009WL017201 SWRAN KAUR 00349 PSIB0000152 1515 1515 Processed 11/11/2023 7376181139 SWARAN KAUR ICICI BANK LTD(508534)
259 DORAHA PB-04-009-049-001/4
(Rara) 		2604009000NRG24061020230355387 09/10/2023 HARBANCE KAUR 2604009WL017201 HARBANCE KAUR 00349 PSIB0000152 1515 1515 Processed 11/11/2023 7376181081 HARBANS KAUR WO PREM SING PUNJAB & SIND BANK(607087)
260 DORAHA PB-04-009-049-001/41
(Rara) 		2604009000NRG24061020230355388 09/10/2023 RANJIT KAUR 2604009WL017201 RANJIT KAUR 00349 PSIB0000152 1212 1212 Processed 11/11/2023 7376181137 RANJIT KAUR ICICI BANK LTD(508534)
261 DORAHA PB-04-009-049-001/52
(Rara) 		2604009000NRG24061020230355390 09/10/2023 SARABJEET KAUR 2604009WL017201 SARABJEET KAUR 00349 PSIB0000152 1515 1515 Processed 11/11/2023 7376181089 SARBJIT KAUR PUNJAB & SIND BANK(607087)
262 DORAHA PB-04-009-049-001/55
(Rara) 		2604009000NRG24061020230355391 09/10/2023 GURMEET KAUR 2604009WL017201 GURMEET KAUR 00349 PSIB0000152 1515 1515 Processed 11/11/2023 7376181143 GURMEET KAUR ICICI BANK LTD(508534)
263 DORAHA PB-04-009-049-001/56
(Rara) 		2604009000NRG24061020230355392 09/10/2023 RANJEET KAUR 2604009WL017201 RANJEET KAUR 00349 PSIB0000152 1515 1515 Processed 11/11/2023 7376181087 RANJIT KAUR PUNJAB & SIND BANK(607087)
264 DORAHA PB-04-009-049-001/58
(Rara) 		2604009000NRG24061020230355393 09/10/2023 BALJINDER KAUR 2604009WL017201 BALJINDER KAUR 00349 PSIB0000152 303 303 Processed 11/11/2023 7376181088 BALJINDER KAUR ICICI BANK LTD(508534)
265 DORAHA PB-04-009-049-001/67
(Rara) 		2604009000NRG24061020230355394 09/10/2023 NARINDER KAUR 2604009WL017201 NARINDER KAUR 00349 PSIB0000152 1515 1515 Rejected 10/11/2023 7376181171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 DORAHA PB-04-009-049-001/68
(Rara) 		2604009000NRG24061020230355395 09/10/2023 Gurmeet Kaur 2604009WL017201 Gurmeet Kaur 00349 PSIB0000152 1515 1515 Processed 11/11/2023 7376181170 GURMIT KAUR ICICI BANK LTD(508534)
267 DORAHA PB-04-009-049-001/74
(Rara) 		2604009000NRG24061020230355396 09/10/2023 Kulwinder Kaur 2604009WL017201 Kulwinder Kaur 00349 PSIB0000152 1515 1515 Processed 11/11/2023 7376181090 KULWINDER KAUR ICICI BANK LTD(508534)
268 DORAHA PB-04-009-049-001/76
(Rara) 		2604009000NRG24061020230354963 09/10/2023 MANJEET KAUR 2604009WL017176 MANJEET KAUR 00349 PSIB0000152 1515 1515 Processed 11/11/2023 7376181172 MANJIT KAUR ICICI BANK LTD(508534)
269 DORAHA PB-04-009-049-001/82
(Rara) 		2604009000NRG24061020230354964 09/10/2023 HARPAL KAUR 2604009WL017176 HARPAL KAUR 00349 PSIB0000152 1212 1212 Rejected 10/11/2023 7376181140 Aadhaar Number not Mapped to Account Number
270 DORAHA PB-04-009-049-001/86
(Rara) 		2604009000NRG24061020230354965 09/10/2023 AMAR KAUR 2604009WL017176 AMAR KAUR 00349 PSIB0000152 1515 1515 Processed 11/11/2023 7376181120 AMAR KAUR ICICI BANK LTD(508534)
271 DORAHA PB-04-009-049-001/88
(Rara) 		2604009000NRG24061020230354966 09/10/2023 KARAMJIT KAUR 2604009WL017176 KARAMJIT KAUR 00349 PSIB0000152 1515 1515 Processed 11/11/2023 7376181128 KARAMJIT KAUR ICICI BANK LTD(508534)
272 DORAHA PB-04-009-049-001/91
(Rara) 		2604009000NRG24061020230354967 09/10/2023 Mahinder Kaur 2604009WL017176 Mahinder Kaur 00349 PSIB0000152 1515 1515 Processed 11/11/2023 7376181130 MOHINDER KAUR ICICI BANK LTD(508534)
273 DORAHA PB-04-009-049-001/92
(Rara) 		2604009000NRG24061020230354968 09/10/2023 RANJIT KAUR 2604009WL017176 RANJIT KAUR 00349 PSIB0000152 1212 1212 Processed 11/11/2023 7376181129 RANJIT KAUR ICICI BANK LTD(508534)
274 DORAHA PB-04-009-049-001/94
(Rara) 		2604009000NRG24061020230354969 09/10/2023 Shila Gotam 2604009WL017176 Shila Gotam 00349 PSIB0000152 1515 1515 Processed 11/11/2023 7376181134 SHILA GOTAM PUNJAB & SIND BANK(607087)
275 DORAHA PB-04-009-049-001/95
(Rara) 		2604009000NRG24061020230354970 09/10/2023 Paramjit Kaur 2604009WL017176 Paramjit Kaur 00349 PSIB0000152 1212 1212 Rejected 10/11/2023 7376181135 Aadhaar Number not Mapped to Account Number
276 DORAHA PB-04-009-049-001/97
(Rara) 		2604009000NRG24061020230354971 09/10/2023 Jaswinder Kaur 2604009WL017176 Jaswinder Kaur 00349 PSIB0000152 1515 1515 Processed 11/11/2023 7376181136 JASWINDER KAUR ICICI BANK LTD(508534)
277 DORAHA PB-04-009-050-001/78
(Raul) 		2604009000NRG24061020230355112 09/10/2023 SARABJIT KAUR 2604009WL017186 SARABJIT KAUR 00349 PSIB0000152 1515 1515 Processed 11/11/2023 7376181127 SARABJIT KAUR DO BALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 69690 69690
278 DORAHA PB-04-009-005-001/49
(Begowal) 		2604009000NRG24061020230355234 09/10/2023 KULWANT KAUR 2604009WL017191 KULWANT KAUR 00349 PSIB0000407 1818 1818 Rejected 10/11/2023 7376181177 Aadhaar Number not Mapped to Account Number
279 DORAHA PB-04-009-011-001/6
(Chankoiyan Kalan) 		2604009000NRG24061020230354765 09/10/2023 Sajjan Kaur 2604009WL017160 Sajjan Kaur 00349 PSIB0000407 1818 1818 Processed 11/11/2023 7376181182 SAJJAN KAUR PUNJAB & SIND BANK(607087)
280 DORAHA PB-04-009-015-001/260
(Deep Nagar) 		2604009000NRG24061020230355193 09/10/2023 PARAMJIT KAUR 2604009WL017190 PARAMJIT KAUR 00349 PSIB0000407 1515 1515 Processed 11/11/2023 7376181181 PARAMJIT KAUR BANK OF INDIA(508505)
281 DORAHA PB-04-009-015-001/96
(Deep Nagar) 		2604009000NRG24061020230355211 09/10/2023 raj kaur 2604009WL017190 raj kaur 00349 PSIB0000407 1515 1515 Processed 11/11/2023 7376181176 RAJ KAUR BANK OF INDIA(508505)
282 DORAHA PB-04-009-043-001/348
(Malhipur) 		2604009000NRG24091020230356759 09/10/2023 SUKHWINDER KAUR 2604009WL017288 SUKHWINDER KAUR 00349 PSIB0000407 909 909 Processed 11/11/2023 7376181178 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
283 DORAHA PB-04-009-043-001/45
(Malhipur) 		2604009000NRG24091020230356763 09/10/2023 RAJINDER SINGH 2604009WL017288 RAJINDER SINGH 00349 PSIB0000407 1212 1212 Processed 11/11/2023 7376181180 RAJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
284 DORAHA PB-04-009-047-001/467
(Rampur) 		2604009000NRG24091020230356678 09/10/2023 Kuldeep Kaur 2604009WL017284 Kuldeep Kaur 00349 PSIB0000637 1515 1515 Processed 11/11/2023 7376180769 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
285 DORAHA PB-04-011-019-001/44
(Diva Mander) 		2604011000NRG24061020230355030 09/10/2023 RUPINDER KAUR 2604011WL017181 RUPINDER KAUR 00349 PSIB0020989 909 909 Processed 11/11/2023 7376180773 RAUPINDER KAUR ICICI BANK LTD(508534)
286 DORAHA PB-04-011-019-001/45
(Diva Mander) 		2604011000NRG24061020230355031 09/10/2023 Manjit Kaur 2604011WL017181 Manjit Kaur 00349 PSIB0020989 1818 1818 Processed 11/11/2023 7376180771 MANJIT KAUR PUNJAB & SIND BANK(607087)
287 DORAHA PB-04-011-019-001/75
(Diva Mander) 		2604011000NRG24061020230355039 09/10/2023 PARAMJIT KAUR 2604011WL017181 PARAMJIT KAUR 00349 PSIB0020989 1818 1818 Processed 11/11/2023 7376180772 PARAMJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
288 DORAHA PB-04-009-054-001/2
(Sultanpur) 		2604009000NRG24061020230354972 09/10/2023 JARNAIL SINGH 2604009WL017177 JARNAIL SINGH 00349 PSIB0021049 1212 1212 Processed 11/11/2023 7376180806 JARNAIL SINGH PUNJAB & SIND BANK(607087)
289 DORAHA PB-04-009-054-001/34
(Sultanpur) 		2604009000NRG24061020230354973 09/10/2023 Surinder Kaur 2604009WL017177 Surinder Kaur 00349 PSIB0021049 1515 1515 Processed 11/11/2023 7376180804 SURINDER KAUR PUNJAB & SIND BANK(607087)
290 DORAHA PB-04-009-054-001/56
(Sultanpur) 		2604009000NRG24061020230354974 09/10/2023 JASWANT KAUR 2604009WL017177 JASWANT KAUR 00349 PSIB0021049 1818 1818 Processed 11/11/2023 7376180774 JASWANT KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
291 DORAHA PB-04-009-054-001/61
(Sultanpur) 		2604009000NRG24061020230354975 09/10/2023 Gurcharan Kaur 2604009WL017177 Gurcharan Kaur 00349 PSIB0021049 909 909 Processed 11/11/2023 7376180805 GURCHARAN KAUR WO NACHATAR SINGH PUNJAB & SIND BANK(607087)
292 DORAHA PB-04-009-054-001/66
(Sultanpur) 		2604009000NRG24061020230354978 09/10/2023 Gurmeet Kaur 2604009WL017177 Gurmeet Kaur 00349 PSIB0021049 1818 1818 Processed 11/11/2023 7376180776 GURMEET KAUR PUNJAB & SIND BANK(607087)
293 DORAHA PB-04-009-054-001/67
(Sultanpur) 		2604009000NRG24061020230354979 09/10/2023 Bhinder Kaur 2604009WL017177 Bhinder Kaur 00349 PSIB0021049 1515 1515 Processed 11/11/2023 7376180803 BHINDER KAUR PUNJAB & SIND BANK(607087)
294 DORAHA PB-04-009-054-001/75
(Sultanpur) 		2604009000NRG24061020230354982 09/10/2023 SAJIA 2604009WL017177 SAJIA 00349 PSIB0021049 1818 1818 Processed 11/11/2023 7376180807 SAJIA KHAN PUNJAB & SIND BANK(607087)
295 DORAHA PB-04-009-054-001/77
(Sultanpur) 		2604009000NRG24061020230354983 09/10/2023 BALJINDER KAUR 2604009WL017177 BALJINDER KAUR 00349 PSIB0021049 1515 1515 Processed 11/11/2023 7376180808 BALJINDER KAUR PUNJAB & SIND BANK(607087)
296 DORAHA PB-04-009-054-001/82
(Sultanpur) 		2604009000NRG24061020230354985 09/10/2023 Sarbjit Kaur 2604009WL017177 Sarbjit Kaur 00349 PSIB0021049 1515 1515 Rejected 10/11/2023 7376180775 Aadhaar Number not Mapped to Account Number
297 DORAHA PB-04-009-054-001/83
(Sultanpur) 		2604009000NRG24061020230354986 09/10/2023 Parmjit Kaur 2604009WL017177 Parmjit Kaur 00349 PSIB0021049 1818 1818 Processed 11/11/2023 7376180809 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15453 15453
298 DORAHA PB-04-009-016-001/437
(Dhamot Kalan) 		2604009000NRG24091020230356744 09/10/2023 Jasvir Kaur 2604009WL017287 Jasvir Kaur 00349 PSIB0021341 1818 1818 Processed 11/11/2023 7376180867 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
299 DORAHA PB-04-009-016-001/438
(Dhamot Kalan) 		2604009000NRG24061020230354779 09/10/2023 Sukhwinder Kaur 2604009WL017161 Sukhwinder Kaur 00349 PSIB0021341 1818 1818 Processed 11/11/2023 7376180866 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
300 DORAHA PB-04-009-024-001/103
(Gobindpura) 		2604009000NRG24061020230355341 09/10/2023 DALJIT SINGH 2604009WL017199 DALJIT SINGH 00349 PSIB0021341 1212 1212 Processed 11/11/2023 7376181179 DALJIT SINGH S/O GURNAM SINGH PUNJAB & SIND BANK(607087)
301 DORAHA PB-04-009-024-001/76
(Gobindpura) 		2604009000NRG24061020230355349 09/10/2023 BALJIT KAUR 2604009WL017199 BALJIT KAUR 00349 PSIB0021341 1212 1212 Processed 11/11/2023 7376180863 BALJIT KAUR BANK OF INDIA(508505)
302 DORAHA PB-04-009-026-001/23
(Jahagir) 		2604009000NRG24061020230355295 09/10/2023 Satjit Singh 2604009WL017196 Satjit Singh 00349 PSIB0021341 1515 1515 Processed 11/11/2023 7376180865 SATJIT SINGH HDFC BANK LTD(607152)
303 DORAHA PB-04-009-028-001/107
(Jallah) 		2604009000NRG24061020230355041 09/10/2023 Balveer Kaur 2604009WL017182 Balveer Kaur 00349 PSIB0021341 1818 1818 Processed 11/11/2023 7376180824 BALVEER KAUR PUNJAB & SIND BANK(607087)
304 DORAHA PB-04-009-028-001/108
(Jallah) 		2604009000NRG24061020230355042 09/10/2023 Asha Devi 2604009WL017182 Asha Devi 00349 PSIB0021341 1515 1515 Processed 11/11/2023 7376180827 ASHA DEVI PUNJAB & SIND BANK(607087)
305 DORAHA PB-04-009-028-001/112
(Jallah) 		2604009000NRG24061020230355044 09/10/2023 Balveer Kaur 2604009WL017182 Balveer Kaur 00349 PSIB0021341 1212 1212 Processed 11/11/2023 7376180823 BALVEER KAUR PUNJAB & SIND BANK(607087)
306 DORAHA PB-04-009-028-001/113
(Jallah) 		2604009000NRG24061020230355045 09/10/2023 Bachan Kaur 2604009WL017182 Bachan Kaur 00349 PSIB0021341 1818 1818 Processed 11/11/2023 7376180822 BACHAN KAUR PUNJAB & SIND BANK(607087)
307 DORAHA PB-04-009-028-001/114
(Jallah) 		2604009000NRG24061020230355046 09/10/2023 CHARANJIT KAUR 2604009WL017182 CHARANJIT KAUR 00349 PSIB0021341 1818 1818 Processed 11/11/2023 7376180818 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
308 DORAHA PB-04-009-028-001/119
(Jallah) 		2604009000NRG24061020230354878 09/10/2023 Dalip Kaur 2604009WL017169 Dalip Kaur 00349 PSIB0021341 1818 1818 Processed 11/11/2023 7376180821 DALIP KAUR PUNJAB & SIND BANK(607087)
309 DORAHA PB-04-009-028-001/120
(Jallah) 		2604009000NRG24061020230355050 09/10/2023 Mindro 2604009WL017182 Mindro 00349 PSIB0021341 1818 1818 Processed 11/11/2023 7376180828 MINDRO PUNJAB & SIND BANK(607087)
310 DORAHA PB-04-009-028-001/136
(Jallah) 		2604009000NRG24061020230355054 09/10/2023 Pilo 2604009WL017182 Pilo 00349 PSIB0021341 1818 1818 Processed 11/11/2023 7376180825 PILO PUNJAB & SIND BANK(607087)
311 DORAHA PB-04-009-028-001/137
(Jallah) 		2604009000NRG24061020230355055 09/10/2023 Jangiro 2604009WL017182 Jangiro 00349 PSIB0021341 1818 1818 Processed 11/11/2023 7376180820 JAGIRO WO MEWA RAM PUNJAB NATIONAL BANK(508568)
312 DORAHA PB-04-009-028-001/146
(Jallah) 		2604009000NRG24061020230355056 09/10/2023 SANO 2604009WL017182 SANO 00349 PSIB0021341 1818 1818 Processed 11/11/2023 7376180829 SANO PUNJAB & SIND BANK(607087)
313 DORAHA PB-04-009-028-001/203
(Jallah) 		2604009000NRG24061020230354880 09/10/2023 BIMLA 2604009WL017169 BIMLA 00349 PSIB0021341 1515 1515 Processed 11/11/2023 7376180864 Bimla PUNJAB & SIND BANK(607087)
314 DORAHA PB-04-009-028-001/223
(Jallah) 		2604009000NRG24061020230355059 09/10/2023 SURINDER KAUR 2604009WL017182 SURINDER KAUR 00349 PSIB0021341 1818 1818 Processed 11/11/2023 7376180860 SURINDER KAUR PUNJAB & SIND BANK(607087)
315 DORAHA PB-04-009-028-001/225
(Jallah) 		2604009000NRG24061020230355060 09/10/2023 SEEMA RANI 2604009WL017182 SEEMA RANI 00349 PSIB0021341 909 909 Processed 11/11/2023 7376180858 SEEMA RANI PUNJAB & SIND BANK(607087)
316 DORAHA PB-04-009-028-001/231
(Jallah) 		2604009000NRG24061020230355061 09/10/2023 KARAMJIT KAUR 2604009WL017182 KARAMJIT KAUR 00349 PSIB0021341 1818 1818 Processed 11/11/2023 7376180859 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
317 DORAHA PB-04-009-028-001/50
(Jallah) 		2604009000NRG24061020230354882 09/10/2023 Parveen Kaur 2604009WL017169 Parveen Kaur 00349 PSIB0021341 1818 1818 Processed 11/11/2023 7376180826 PARVEEN KAUR PUNJAB & SIND BANK(607087)
318 DORAHA PB-04-009-028-001/9
(Jallah) 		2604009000NRG24061020230355062 09/10/2023 JASPREET KAUR 2604009WL017182 JASPREET KAUR 00349 PSIB0021341 606 606 Processed 11/11/2023 7376180819 JASPREET KAUR PUNJAB & SIND BANK(607087)
319 DORAHA PB-04-009-048-001/203
(Rano) 		2604009000NRG24061020230354941 09/10/2023 Jaswinder Kaur 2604009WL017175 Jaswinder Kaur 00349 PSIB0021341 1515 1515 Processed 11/11/2023 7376180861 JASWINDER KAUR PUNJAB & SIND BANK(607087)
320 DORAHA PB-04-011-016-001/115
(Dao Majra) 		2604011000NRG24091020230356091 09/10/2023 Seema 2604011WL017252 Seema 00349 PSIB0021341 1515 1515 Processed 11/11/2023 7376180862 SEEMA PUNJAB & SIND BANK(607087)
321 DORAHA PB-04-011-016-001/60
(Dao Majra) 		2604011000NRG24091020230356099 09/10/2023 SAMITRO DEVI 2604011WL017252 SAMITRO DEVI 00349 PSIB0021341 1818 1818 Processed 11/11/2023 7376180857 SAMITRO DEVI PUNJAB & SIND BANK(607087)
322 DORAHA PB-04-011-016-001/8
(Dao Majra) 		2604011000NRG24091020230356100 09/10/2023 PURO DEVI 2604011WL017252 PURO DEVI 00349 PSIB0021341 1818 1818 Processed 11/11/2023 7376180856 PURO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 39996 39996
323 DORAHA PB-04-009-015-001/277
(Deep Nagar) 		2604009000NRG24061020230355196 09/10/2023 Babli Rani 2604009WL017190 Babli Rani 00349 PSIB0021469 1818 1818 Processed 11/11/2023 7376180918 BABLI RANI PUNJAB & SIND BANK(607087)
324 DORAHA PB-04-009-023-001/194
(Gidri) 		2604009000NRG24061020230354829 09/10/2023 Harbans Kaur 2604009WL017165 Harbans Kaur 00349 PSIB0021469 1818 1818 Processed 11/11/2023 7376180920 HARBANS KAUR W/O NASIB SINGH BANK OF INDIA(508505)
325 DORAHA PB-04-009-023-001/195
(Gidri) 		2604009000NRG24061020230354830 09/10/2023 Salma Begam 2604009WL017165 Salma Begam 00349 PSIB0021469 1818 1818 Processed 11/11/2023 7376180921 SALMA BEGUM PUNJAB & SIND BANK(607087)
326 DORAHA PB-04-009-050-001/104
(Raul) 		2604009000NRG24061020230355104 09/10/2023 Harjit Kaur 2604009WL017186 Harjit Kaur 00349 PSIB0021469 1818 1818 Processed 11/11/2023 7376180919 HARJIT KAUR WO SARINDER PAL SINGH BANK OF INDIA(508505)
SubTotal 7272 7272
327 DORAHA PB-04-009-046-001/294
(Rajgarh) 		2604009000NRG24091020230356723 09/10/2023 Jassa Singh 2604009WL017286 Jassa Singh 00354 PUNB0002810 1818 1818 Processed 11/11/2023 7376181026 JASSA SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
328 DORAHA PB-04-009-007-001/200
(Bhathal) 		2604009000NRG24061020230355021 09/10/2023 RAMANDEEP KAUR 2604009WL017180 RAMANDEEP KAUR 00354 PUNB0014300 1212 1212 Processed 11/11/2023 7376180760 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
329 DORAHA PB-04-009-011-001/32
(Chankoiyan Kalan) 		2604009000NRG24061020230354762 09/10/2023 GURDEEP KAUR 2604009WL017160 GURDEEP KAUR 00354 PUNB0014300 1818 1818 Processed 11/11/2023 7376181023 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
330 DORAHA PB-04-009-011-001/37
(Chankoiyan Kalan) 		2604009000NRG24061020230354763 09/10/2023 Harchand Singh 2604009WL017160 Harchand Singh 00354 PUNB0014300 1818 1818 Processed 11/11/2023 7376181032 HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
331 DORAHA PB-04-009-015-001/188
(Deep Nagar) 		2604009000NRG24061020230355178 09/10/2023 SADHO 2604009WL017190 SADHO 00354 PUNB0014300 1515 1515 Processed 11/11/2023 7376181031 SADHO PUNJAB NATIONAL BANK(508568)
332 DORAHA PB-04-009-015-001/19
(Deep Nagar) 		2604009000NRG24061020230355179 09/10/2023 Maghar 2604009WL017190 Maghar 00354 PUNB0014300 1515 1515 Processed 11/11/2023 7376180766 MAGHAR SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
333 DORAHA PB-04-009-015-001/227
(Deep Nagar) 		2604009000NRG24061020230355187 09/10/2023 Manjeet Kaur 2604009WL017190 Manjeet Kaur 00354 PUNB0014300 1515 1515 Processed 11/11/2023 7376180761 MANJEET KAUR UNION BANK OF INDIA(508500)
334 DORAHA PB-04-009-015-001/76
(Deep Nagar) 		2604009000NRG24061020230355205 09/10/2023 PARKASH KAUR 2604009WL017190 PARKASH KAUR 00354 PUNB0014300 1818 1818 Processed 11/11/2023 7376181027 MS PRAKASH KAUR STATE BANK OF INDIA(508548)
335 DORAHA PB-04-009-025-001/13
(Gurditpura) 		2604009000NRG24061020230354843 09/10/2023 KULDEEP KAUR 2604009WL017166 KULDEEP KAUR 00354 PUNB0014300 1818 1818 Processed 11/11/2023 7376180762 KULDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
336 DORAHA PB-04-009-025-001/151
(Gurditpura) 		2604009000NRG24061020230354846 09/10/2023 Inderjit Kaur 2604009WL017166 Inderjit Kaur 00354 PUNB0014300 1818 1818 Processed 11/11/2023 7376181036 INDERJIT KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
337 DORAHA PB-04-009-027-001/106
(Jaipura) 		2604009000NRG24091020230355978 09/10/2023 KULDIP SINGH 2604009WL017245 KULDIP SINGH 00354 PUNB0014300 1515 1515 Processed 11/11/2023 7376181034 KULDIP SINGH SO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
338 DORAHA PB-04-009-027-001/68
(Jaipura) 		2604009000NRG24091020230355991 09/10/2023 KULWANT KAUR 2604009WL017245 KULWANT KAUR 00354 PUNB0014300 909 909 Processed 11/11/2023 7376181037 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
339 DORAHA PB-04-009-027-001/76
(Jaipura) 		2604009000NRG24091020230355994 09/10/2023 Swaran Kaur 2604009WL017245 Swaran Kaur 00354 PUNB0014300 1515 1515 Processed 11/11/2023 7376181029 SWARAN KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
340 DORAHA PB-04-009-036-001/106
(Landa) 		2604009000NRG24061020230354894 09/10/2023 Daljit Singh 2604009WL017171 Daljit Singh 00354 PUNB0014300 1515 1515 Processed 11/11/2023 7376181035 DALJIT SINGH PUNJAB NATIONAL BANK(508568)
341 DORAHA PB-04-009-036-001/31
(Landa) 		2604009000NRG24061020230354899 09/10/2023 HOSHIYAR SINGH 2604009WL017171 HOSHIYAR SINGH 00354 PUNB0014300 1515 1515 Processed 11/11/2023 7376181028 HOSHIAR SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
342 DORAHA PB-04-009-046-001/114
(Rajgarh) 		2604009000NRG24091020230356697 09/10/2023 KULWANT KAUR 2604009WL017286 KULWANT KAUR 00354 PUNB0014300 1212 1212 Processed 11/11/2023 7376181070 KULWANT KAUR WO AJMER SINGH UNION BANK OF INDIA(508500)
343 DORAHA PB-04-009-046-001/129
(Rajgarh) 		2604009000NRG24091020230356699 09/10/2023 SARBJIT KAUR 2604009WL017286 SARBJIT KAUR 00354 PUNB0014300 1818 1818 Processed 11/11/2023 7376181039 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
344 DORAHA PB-04-009-046-001/215
(Rajgarh) 		2604009000NRG24091020230356709 09/10/2023 sandeep kaur 2604009WL017286 sandeep kaur 00354 PUNB0014300 1818 1818 Processed 11/11/2023 7376181033 SANDEEP KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
345 DORAHA PB-04-009-046-001/222
(Rajgarh) 		2604009000NRG24091020230356711 09/10/2023 SARABJIT KAUR 2604009WL017286 SARABJIT KAUR 00354 PUNB0014300 1515 1515 Processed 11/11/2023 7376181071 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
346 DORAHA PB-04-009-046-001/262
(Rajgarh) 		2604009000NRG24091020230356716 09/10/2023 PARMJIT KAUR 2604009WL017286 PARMJIT KAUR 00354 PUNB0014300 1818 1818 Processed 11/11/2023 7376181068 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
347 DORAHA PB-04-009-046-001/272
(Rajgarh) 		2604009000NRG24091020230356717 09/10/2023 HARPREET KAUR 2604009WL017286 HARPREET KAUR 00354 PUNB0014300 1818 1818 Processed 11/11/2023 7376181072 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
348 DORAHA PB-04-009-046-001/277
(Rajgarh) 		2604009000NRG24091020230356718 09/10/2023 Pal kaur 2604009WL017286 Pal kaur 00354 PUNB0014300 1818 1818 Processed 11/11/2023 7376181067 PAL KAUR PUNJAB NATIONAL BANK(508568)
349 DORAHA PB-04-009-046-001/300
(Rajgarh) 		2604009000NRG24091020230356725 09/10/2023 Binder Kaur 2604009WL017286 Binder Kaur 00354 PUNB0014300 1818 1818 Processed 11/11/2023 7376181075 BINDER KAUR PUNJAB NATIONAL BANK(508568)
350 DORAHA PB-04-009-046-001/304
(Rajgarh) 		2604009000NRG24091020230356726 09/10/2023 Kuldeep Kaur 2604009WL017286 Kuldeep Kaur 00354 PUNB0014300 1818 1818 Processed 11/11/2023 7376181066 KULDEEP KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
351 DORAHA PB-04-009-046-001/308
(Rajgarh) 		2604009000NRG24091020230356730 09/10/2023 Tarlok Singh 2604009WL017286 Tarlok Singh 00354 PUNB0014300 1818 1818 Processed 11/11/2023 7376181074 TARLOK SINGH PUNJAB NATIONAL BANK(508568)
352 DORAHA PB-04-009-047-001/387
(Rampur) 		2604009000NRG24061020230355420 09/10/2023 Davinder Kaur 2604009WL017203 Davinder Kaur 00354 PUNB0014300 1212 1212 Processed 11/11/2023 7376181073 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
353 DORAHA PB-04-009-058-001/22
(GURTHALI) 		2604009000NRG24061020230355212 09/10/2023 SHAM SINGH 2604009WL017190 SHAM SINGH 00354 PUNB0014300 1515 1515 Processed 11/11/2023 7376181030 SHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41814 41814
354 DORAHA PB-04-009-015-001/263
(Deep Nagar) 		2604009000NRG24061020230355194 09/10/2023 MANJIT KAUR 2604009WL017190 MANJIT KAUR 00354 PUNB0059710 1818 1818 Processed 11/11/2023 7376180764 MANJIT KAUR W O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
355 DORAHA PB-04-009-015-001/289
(Deep Nagar) 		2604009000NRG24061020230355198 09/10/2023 Amandeep Kaur 2604009WL017190 Amandeep Kaur 00354 PUNB0059710 1818 1818 Processed 11/11/2023 7376180765 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
356 DORAHA PB-04-009-016-001/248
(Dhamot Kalan) 		2604009000NRG24061020230354774 09/10/2023 AMARJIT SINGH 2604009WL017161 AMARJIT SINGH 00354 PUNB0059710 1818 1818 Rejected 10/11/2023 7376180763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 DORAHA PB-04-009-027-001/89
(Jaipura) 		2604009000NRG24091020230355996 09/10/2023 Jaspal Kaur 2604009WL017245 Jaspal Kaur 00354 PUNB0059710 1515 1515 Processed 11/11/2023 7376180767 Jaspal Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 6969 6969
358 DORAHA PB-04-009-041-001/131
(Majri) 		2604009000NRG24061020230354910 09/10/2023 RANDHIR KAUR 2604009WL017172 RANDHIR KAUR 00354 PUNB0127500 1818 1818 Processed 11/11/2023 7376180817 RANDHIR KAUR PUNJAB NATIONAL BANK(508568)
359 DORAHA PB-04-009-041-001/207
(Majri) 		2604009000NRG24061020230354912 09/10/2023 NAJMA 2604009WL017172 NAJMA 00354 PUNB0127500 1515 1515 Processed 11/11/2023 7376180923 NAJMA WO KEWAL KHAN PUNJAB NATIONAL BANK(508568)
360 DORAHA PB-04-009-041-001/31
(Majri) 		2604009000NRG24061020230355086 09/10/2023 DARSHAN SINGH 2604009WL017184 DARSHAN SINGH 00354 PUNB0127500 1515 1515 Processed 11/11/2023 7376180922 DARSHAN SINGH S O BANTA SINGH PUNJAB NATIONAL BANK(508568)
361 DORAHA PB-04-009-041-001/78
(Majri) 		2604009000NRG24061020230355090 09/10/2023 KAMALJIT KAUR 2604009WL017184 KAMALJIT KAUR 00354 PUNB0127500 1515 1515 Rejected 10/11/2023 7376180812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 DORAHA PB-04-011-016-001/107
(Dao Majra) 		2604011000NRG24091020230356087 09/10/2023 Seedo 2604011WL017252 Seedo 00354 PUNB0127500 1818 1818 Processed 11/11/2023 7376180814 SEEDO W/O PURAN RAM PUNJAB NATIONAL BANK(508568)
363 DORAHA PB-04-011-016-001/22
(Dao Majra) 		2604011000NRG24091020230356094 09/10/2023 Bimla 2604011WL017252 Bimla 00354 PUNB0127500 1818 1818 Processed 11/11/2023 7376180815 BIMLA W/O ROLU RAM PUNJAB NATIONAL BANK(508568)
364 DORAHA PB-04-011-016-001/46
(Dao Majra) 		2604011000NRG24091020230356097 09/10/2023 BHOLI 2604011WL017252 BHOLI 00354 PUNB0127500 1818 1818 Processed 11/11/2023 7376180816 BHOLI W/O BHINDER PUNJAB NATIONAL BANK(508568)
365 DORAHA PB-04-011-016-001/51
(Dao Majra) 		2604011000NRG24091020230356098 09/10/2023 SHEELA 2604011WL017252 SHEELA 00354 PUNB0127500 1515 1515 Processed 11/11/2023 7376180813 SEELA W/O SWARANJIT PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
366 DORAHA PB-04-009-027-001/80
(Jaipura) 		2604009000NRG24091020230355995 09/10/2023 Amarjit Kaur 2604009WL017245 Amarjit Kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7376181038 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
367 DORAHA PB-04-009-046-001/185
(Rajgarh) 		2604009000NRG24091020230356705 09/10/2023 Sandeep Kaur 2604009WL017286 Sandeep Kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7376181069 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
368 DORAHA PB-04-009-006-001/101
(Bhadewal) 		2604009000NRG24091020230356735 09/10/2023 KARAMJIT KAUR 2604009WL017287 KARAMJIT KAUR 00354 PUNB0145310 1818 1818 Processed 11/11/2023 7376180912 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
369 DORAHA PB-04-009-028-001/131
(Jallah) 		2604009000NRG24061020230355053 09/10/2023 Chhinderpal Kaur 2604009WL017182 Chhinderpal Kaur 00354 PUNB0145310 1212 1212 Processed 11/11/2023 7376180868 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
370 DORAHA PB-04-009-041-001/39
(Majri) 		2604009000NRG24061020230355088 09/10/2023 BALJIT KAUR 2604009WL017184 BALJIT KAUR 00354 PUNB0145310 1515 1515 Processed 11/11/2023 7376180913 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
371 DORAHA PB-04-009-041-001/83
(Majri) 		2604009000NRG24061020230355091 09/10/2023 JASWINDER KAUR 2604009WL017184 JASWINDER KAUR 00354 PUNB0145310 1515 1515 Processed 11/11/2023 7376180914 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
372 DORAHA PB-04-009-048-001/14
(Rano) 		2604009000NRG24061020230354935 09/10/2023 DALJIT KAUR 2604009WL017175 DALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 11/11/2023 7376180878 DALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
373 DORAHA PB-04-009-048-001/17
(Rano) 		2604009000NRG24061020230354936 09/10/2023 HARDEV KAUR 2604009WL017175 HARDEV KAUR 00354 PUNB0145310 606 606 Processed 11/11/2023 7376180870 HARDEV KAUR W/O SH SURINDER SINGH BANK OF INDIA(508505)
374 DORAHA PB-04-009-048-001/21
(Rano) 		2604009000NRG24061020230354942 09/10/2023 SARABJIT KAUR 2604009WL017175 SARABJIT KAUR 00354 PUNB0145310 1818 1818 Processed 11/11/2023 7376180875 SARABJIT KAUR WO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
375 DORAHA PB-04-009-048-001/24
(Rano) 		2604009000NRG24061020230354944 09/10/2023 PARAMJIT KAUR 2604009WL017175 PARAMJIT KAUR 00354 PUNB0145310 1818 1818 Processed 11/11/2023 7376180909 PARAMJIT KAUR W/O LATE SH SWARAN SINGH. BANK OF INDIA(508505)
376 DORAHA PB-04-009-048-001/33
(Rano) 		2604009000NRG24061020230354945 09/10/2023 KULWANT KAUR 2604009WL017175 KULWANT KAUR 00354 PUNB0145310 1818 1818 Processed 11/11/2023 7376180879 KULWANT KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
377 DORAHA PB-04-009-048-001/37
(Rano) 		2604009000NRG24061020230354947 09/10/2023 BALJIT KAUR 2604009WL017175 BALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 11/11/2023 7376180874 BALJIT KAUR WO GIYAN SINGH PUNJAB NATIONAL BANK(508568)
378 DORAHA PB-04-009-048-001/42
(Rano) 		2604009000NRG24061020230354949 09/10/2023 davinder kaur 2604009WL017175 davinder kaur 00354 PUNB0145310 1818 1818 Processed 11/11/2023 7376180910 DAVINDER KAUR WO PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
379 DORAHA PB-04-009-048-001/55
(Rano) 		2604009000NRG24061020230354951 09/10/2023 DALJIT KAUR 2604009WL017175 DALJIT KAUR 00354 PUNB0145310 1515 1515 Processed 11/11/2023 7376180877 DALJIT KAUR WO KULCHHETAR SINGH PUNJAB NATIONAL BANK(508568)
380 DORAHA PB-04-009-048-001/56
(Rano) 		2604009000NRG24061020230354952 09/10/2023 RAJPAL KAUR 2604009WL017175 RAJPAL KAUR 00354 PUNB0145310 1818 1818 Processed 11/11/2023 7376180876 RAJPAL KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
381 DORAHA PB-04-009-048-001/57
(Rano) 		2604009000NRG24061020230354953 09/10/2023 BALVIR KAUR 2604009WL017175 BALVIR KAUR 00354 PUNB0145310 1818 1818 Processed 11/11/2023 7376180872 BALVIR KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
382 DORAHA PB-04-009-048-001/58
(Rano) 		2604009000NRG24061020230354954 09/10/2023 PIRATPAL KAUR 2604009WL017175 PIRATPAL KAUR 00354 PUNB0145310 1515 1515 Processed 11/11/2023 7376180871 PRITPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
383 DORAHA PB-04-009-048-001/6
(Rano) 		2604009000NRG24061020230354955 09/10/2023 rani 2604009WL017175 rani 00354 PUNB0145310 1818 1818 Processed 11/11/2023 7376180881 RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
384 DORAHA PB-04-009-048-001/60
(Rano) 		2604009000NRG24061020230354956 09/10/2023 MANJINDER KAUR 2604009WL017175 MANJINDER KAUR 00354 PUNB0145310 1515 1515 Processed 11/11/2023 7376180873 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
385 DORAHA PB-04-009-048-001/67
(Rano) 		2604009000NRG24061020230354957 09/10/2023 BALJINDER KAUR 2604009WL017175 BALJINDER KAUR 00354 PUNB0145310 1515 1515 Processed 11/11/2023 7376180880 BALJINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
386 DORAHA PB-04-009-048-001/71
(Rano) 		2604009000NRG24061020230354959 09/10/2023 Harjeet KAur 2604009WL017175 Harjeet KAur 00354 PUNB0145310 606 606 Processed 11/11/2023 7376180911 HARJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
387 DORAHA PB-04-009-048-001/86
(Rano) 		2604009000NRG24061020230354961 09/10/2023 KOMINTA 2604009WL017175 KOMINTA 00354 PUNB0145310 1212 1212 Processed 11/11/2023 7376180882 KOMINTA WO TEJPAL SINGH PUNJAB NATIONAL BANK(508568)
388 DORAHA PB-04-009-051-001/18
(Shahpur) 		2604009000NRG24061020230355165 09/10/2023 MUKHTIAR SINGH 2604009WL017188 MUKHTIAR SINGH 00354 PUNB0145310 1515 1515 Rejected 10/11/2023 7376180915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 DORAHA PB-04-009-051-001/28
(Shahpur) 		2604009000NRG24061020230355166 09/10/2023 GURNAM KAUR 2604009WL017188 GURNAM KAUR 00354 PUNB0145310 909 909 Processed 11/11/2023 7376180917 GURNAM KAUR W/O PAL SINGH BANK OF INDIA(508505)
390 DORAHA PB-04-009-051-001/88
(Shahpur) 		2604009000NRG24061020230355170 09/10/2023 MANJIT KAUR 2604009WL017188 MANJIT KAUR 00354 PUNB0145310 1212 1212 Processed 11/11/2023 7376180916 MANJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
391 DORAHA PB-04-011-019-001/90
(Diva Mander) 		2604011000NRG24061020230355040 09/10/2023 Kaher Singh 2604011WL017181 Kaher Singh 00354 PUNB0145310 1818 1818 Processed 11/11/2023 7376180869 MR KAHER SINGH STATE BANK OF INDIA(508548)
SubTotal 36360 36360
392 DORAHA PB-04-009-005-001/128
(Begowal) 		2604009000NRG24061020230355241 09/10/2023 Charanjit Kaur 2604009WL017192 Charanjit Kaur 00354 PUNB0194410 1818 1818 Processed 11/11/2023 7376181297 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
393 DORAHA PB-04-009-005-001/148
(Begowal) 		2604009000NRG24061020230355215 09/10/2023 MANJIT KAUR 2604009WL017191 MANJIT KAUR 00354 PUNB0194410 1818 1818 Processed 11/11/2023 7376181017 MANJIT KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
394 DORAHA PB-04-009-005-001/177
(Begowal) 		2604009000NRG24061020230355217 09/10/2023 SAKINDER SINGH 2604009WL017191 SAKINDER SINGH 00354 PUNB0194410 1212 1212 Processed 11/11/2023 7376181016 SIKANDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
395 DORAHA PB-04-009-005-001/180
(Begowal) 		2604009000NRG24061020230355218 09/10/2023 PARMJIT KAUR 2604009WL017191 PARMJIT KAUR 00354 PUNB0194410 303 303 Processed 11/11/2023 7376181290 PARAMJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
396 DORAHA PB-04-009-005-001/192
(Begowal) 		2604009000NRG24061020230355222 09/10/2023 manjit kaur 2604009WL017191 manjit kaur 00354 PUNB0194410 1818 1818 Processed 11/11/2023 7376181296 MANJIT KAUR BANK OF INDIA(508505)
397 DORAHA PB-04-009-005-001/193
(Begowal) 		2604009000NRG24061020230355223 09/10/2023 Baljeet Kaur 2604009WL017191 Baljeet Kaur 00354 PUNB0194410 1515 1515 Processed 11/11/2023 7376181289 BALJEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
398 DORAHA PB-04-009-005-001/197
(Begowal) 		2604009000NRG24061020230355224 09/10/2023 rajinder kaur 2604009WL017191 rajinder kaur 00354 PUNB0194410 1515 1515 Processed 11/11/2023 7376181294 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
399 DORAHA PB-04-009-005-001/22
(Begowal) 		2604009000NRG24061020230355248 09/10/2023 Sagaro 2604009WL017192 Sagaro 00354 PUNB0194410 1818 1818 Processed 11/11/2023 7376181018 SHINGARO WO RAM SINGH PUNJAB NATIONAL BANK(508568)
400 DORAHA PB-04-009-005-001/222
(Begowal) 		2604009000NRG24061020230355225 09/10/2023 HARJIT KAUR 2604009WL017191 HARJIT KAUR 00354 PUNB0194410 1818 1818 Processed 11/11/2023 7376181015 HARJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
401 DORAHA PB-04-009-005-001/235
(Begowal) 		2604009000NRG24061020230355249 09/10/2023 AMARJIT KAUR 2604009WL017192 AMARJIT KAUR 00354 PUNB0194410 1818 1818 Processed 11/11/2023 7376181019 AMARJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
402 DORAHA PB-04-009-005-001/238
(Begowal) 		2604009000NRG24061020230355250 09/10/2023 SUKHWINDER KAUR 2604009WL017192 SUKHWINDER KAUR 00354 PUNB0194410 1818 1818 Processed 11/11/2023 7376181291 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
403 DORAHA PB-04-009-005-001/240
(Begowal) 		2604009000NRG24061020230355251 09/10/2023 Jaswant Kaur 2604009WL017192 Jaswant Kaur 00354 PUNB0194410 1818 1818 Processed 11/11/2023 7376180538 JASWANT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
404 DORAHA PB-04-009-005-001/261
(Begowal) 		2604009000NRG24061020230355227 09/10/2023 Roshan Mohhamad 2604009WL017191 Roshan Mohhamad 00354 PUNB0194410 1818 1818 Processed 11/11/2023 7376181293 ROSHAN MOHAMMAD PUNJAB NATIONAL BANK(508568)
405 DORAHA PB-04-009-005-001/278
(Begowal) 		2604009000NRG24061020230355252 09/10/2023 Paramjit Kaur 2604009WL017192 Paramjit Kaur 00354 PUNB0194410 1212 1212 Processed 11/11/2023 7376181292 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
406 DORAHA PB-04-009-005-001/283
(Begowal) 		2604009000NRG24061020230355228 09/10/2023 Sarvan Singh 2604009WL017191 Sarvan Singh 00354 PUNB0194410 1818 1818 Processed 11/11/2023 7376180543 SARWAN SINGH PLA 107961 PUNJAB & SIND BANK(607087)
407 DORAHA PB-04-009-005-001/291
(Begowal) 		2604009000NRG24061020230355230 09/10/2023 Kamaljit Kaur 2604009WL017191 Kamaljit Kaur 00354 PUNB0194410 1515 1515 Processed 11/11/2023 7376181295 KAMALJIT KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
408 DORAHA PB-04-009-005-001/293
(Begowal) 		2604009000NRG24061020230355231 09/10/2023 Kulwant Kaur 2604009WL017191 Kulwant Kaur 00354 PUNB0194410 1515 1515 Processed 11/11/2023 7376180536 KULWANT KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
409 DORAHA PB-04-009-005-001/296
(Begowal) 		2604009000NRG24061020230355426 09/10/2023 Chameli 2604009WL017204 Chameli 00354 PUNB0194410 1515 1515 Processed 11/11/2023 7376180539 CHAMELI WO SOTI LAL PUNJAB NATIONAL BANK(508568)
410 DORAHA PB-04-009-005-001/302
(Begowal) 		2604009000NRG24061020230355233 09/10/2023 Ramandeep Kaur 2604009WL017191 Ramandeep Kaur 00354 PUNB0194410 1212 1212 Processed 11/11/2023 7376180542 RAMANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
411 DORAHA PB-04-009-005-001/47
(Begowal) 		2604009000NRG24061020230355430 09/10/2023 CHARANJIT KAUR 2604009WL017204 CHARANJIT KAUR 00354 PUNB0194410 303 303 Processed 11/11/2023 7376181288 CHARANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
412 DORAHA PB-04-009-005-001/5
(Begowal) 		2604009000NRG24061020230355431 09/10/2023 harpreet kaur 2604009WL017204 harpreet kaur 00354 PUNB0194410 1515 1515 Processed 11/11/2023 7376180541 HARPREET KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
413 DORAHA PB-04-009-005-001/52
(Begowal) 		2604009000NRG24091020230356657 09/10/2023 NIRMAL SINGH 2604009WL017284 NIRMAL SINGH 00354 PUNB0194410 606 606 Processed 11/11/2023 7376181299 NIRMAL SINGH PUNJAB & SIND BANK(607087)
414 DORAHA PB-04-009-005-001/66
(Begowal) 		2604009000NRG24061020230355236 09/10/2023 JASBIR KAUR 2604009WL017191 JASBIR KAUR 00354 PUNB0194410 1212 1212 Processed 11/11/2023 7376180540 JASVIR KAUR ICICI BANK LTD(508534)
415 DORAHA PB-04-009-005-001/67
(Begowal) 		2604009000NRG24061020230355434 09/10/2023 Baljit Kaur 2604009WL017204 Baljit Kaur 00354 PUNB0194410 1515 1515 Processed 11/11/2023 7376180537 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
416 DORAHA PB-04-009-005-001/8
(Begowal) 		2604009000NRG24061020230355435 09/10/2023 LAKHVIR KAUR 2604009WL017204 LAKHVIR KAUR 00354 PUNB0194410 909 909 Processed 11/11/2023 7376180987 LAKHVEER KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
417 DORAHA PB-04-009-005-001/94
(Begowal) 		2604009000NRG24061020230355436 09/10/2023 Sarbjit Kaur 2604009WL017204 Sarbjit Kaur 00354 PUNB0194410 1515 1515 Processed 11/11/2023 7376181014 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
418 DORAHA PB-04-009-005-001/97
(Begowal) 		2604009000NRG24061020230355238 09/10/2023 PARAMJIT KAUR 2604009WL017191 PARAMJIT KAUR 00354 PUNB0194410 1818 1818 Processed 11/11/2023 7376181298 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
419 DORAHA PB-04-009-005-001/98
(Begowal) 		2604009000NRG24091020230356658 09/10/2023 MANJIT KAUR 2604009WL017284 MANJIT KAUR 00354 PUNB0194410 606 606 Processed 11/11/2023 7376181300 MANJT KAUR PUNJAB NATIONAL BANK(508568)
420 DORAHA PB-04-009-054-001/68
(Sultanpur) 		2604009000NRG24061020230354980 09/10/2023 Pritam Kaur 2604009WL017177 Pritam Kaur 00354 PUNB0194410 1818 1818 Processed 11/11/2023 7376181020 PRITAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 41511 41511
421 DORAHA PB-04-009-001-001/170
(Afzulapur) 		2604009000NRG24061020230354657 09/10/2023 JASVIR KAUR 2604009WL017153 JASVIR KAUR 00354 PUNB0456100 1818 1818 Processed 11/11/2023 7376181203 JASVIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
422 DORAHA PB-04-009-024-001/100
(Gobindpura) 		2604009000NRG24061020230355339 09/10/2023 Raj Rani 2604009WL017199 Raj Rani 00354 PUNB0456100 1212 1212 Processed 11/11/2023 7376180619 RAJ RANI PUNJAB & SIND BANK(607087)
423 DORAHA PB-04-009-028-001/116
(Jallah) 		2604009000NRG24061020230355047 09/10/2023 Balvir Kaur 2604009WL017182 Balvir Kaur 00354 PUNB0456100 1818 1818 Processed 11/11/2023 7376180956 BALVIR KAUR WO DIVAN SINGH PUNJAB NATIONAL BANK(508568)
424 DORAHA PB-04-009-028-001/117
(Jallah) 		2604009000NRG24061020230355048 09/10/2023 Gian Kaur 2604009WL017182 Gian Kaur 00354 PUNB0456100 1515 1515 Processed 11/11/2023 7376180955 GIAN KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
425 DORAHA PB-04-009-028-001/118
(Jallah) 		2604009000NRG24061020230355049 09/10/2023 Malkit Kaur 2604009WL017182 Malkit Kaur 00354 PUNB0456100 909 909 Processed 11/11/2023 7376180952 MALKIT KAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
426 DORAHA PB-04-009-028-001/126
(Jallah) 		2604009000NRG24061020230355051 09/10/2023 Harbhajan Kaur 2604009WL017182 Harbhajan Kaur 00354 PUNB0456100 1818 1818 Processed 11/11/2023 7376181050 HARBHAJAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
427 DORAHA PB-04-009-028-001/148
(Jallah) 		2604009000NRG24061020230355057 09/10/2023 Jaswinder Kaur 2604009WL017182 Jaswinder Kaur 00354 PUNB0456100 606 606 Processed 11/11/2023 7376181151 JASWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
428 DORAHA PB-04-009-028-001/162
(Jallah) 		2604009000NRG24061020230355058 09/10/2023 MAHINDER KAUR 2604009WL017182 MAHINDER KAUR 00354 PUNB0456100 1818 1818 Processed 11/11/2023 7376180586 MAHINDER KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
429 DORAHA PB-04-009-028-001/195
(Jallah) 		2604009000NRG24061020230354879 09/10/2023 GURMEET SINGH 2604009WL017169 GURMEET SINGH 00354 PUNB0456100 1818 1818 Processed 11/11/2023 7376181267 GURMEET SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
430 DORAHA PB-04-009-041-001/100
(Majri) 		2604009000NRG24061020230355079 09/10/2023 KAMALJIT KAUR 2604009WL017184 KAMALJIT KAUR 00354 PUNB0456100 909 909 Processed 11/11/2023 7376181154 KAMALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
431 DORAHA PB-04-009-041-001/105
(Majri) 		2604009000NRG24061020230354908 09/10/2023 SUKHWINDER KAUR 2604009WL017172 SUKHWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 11/11/2023 7376181269 SUKHWINDER KAUR WO BEER SINGH PUNJAB NATIONAL BANK(508568)
432 DORAHA PB-04-009-041-001/121
(Majri) 		2604009000NRG24061020230355080 09/10/2023 JASVIR KAUR 2604009WL017184 JASVIR KAUR 00354 PUNB0456100 1515 1515 Processed 11/11/2023 7376181268 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
433 DORAHA PB-04-009-041-001/181
(Majri) 		2604009000NRG24061020230355082 09/10/2023 SUKHWINDER KAUR 2604009WL017184 SUKHWINDER KAUR 00354 PUNB0456100 1515 1515 Processed 11/11/2023 7376181221 SUKHWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
434 DORAHA PB-04-009-041-001/184
(Majri) 		2604009000NRG24061020230354911 09/10/2023 KULWINDER KAUR 2604009WL017172 KULWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 11/11/2023 7376181220 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
435 DORAHA PB-04-009-041-001/23
(Majri) 		2604009000NRG24061020230354913 09/10/2023 SWARAN KAUR 2604009WL017172 SWARAN KAUR 00354 PUNB0456100 1818 1818 Processed 11/11/2023 7376181158 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
436 DORAHA PB-04-009-041-001/24
(Majri) 		2604009000NRG24061020230355085 09/10/2023 MANJIT KAUR 2604009WL017184 MANJIT KAUR 00354 PUNB0456100 1515 1515 Processed 11/11/2023 7376181159 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
437 DORAHA PB-04-009-041-001/37
(Majri) 		2604009000NRG24061020230355087 09/10/2023 SURJIT SINGH 2604009WL017184 SURJIT SINGH 00354 PUNB0456100 1515 1515 Processed 11/11/2023 7376180941 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
438 DORAHA PB-04-009-041-001/64
(Majri) 		2604009000NRG24061020230354914 09/10/2023 AMARJIT KAUR 2604009WL017172 AMARJIT KAUR 00354 PUNB0456100 1818 1818 Processed 11/11/2023 7376181157 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
439 DORAHA PB-04-009-041-001/82
(Majri) 		2604009000NRG24061020230354915 09/10/2023 Jasvir Kaur 2604009WL017172 Jasvir Kaur 00354 PUNB0456100 1515 1515 Processed 11/11/2023 7376180990 JASVIR KAUR WO BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
440 DORAHA PB-04-009-041-001/92
(Majri) 		2604009000NRG24061020230355092 09/10/2023 BALJIT KAUR 2604009WL017184 BALJIT KAUR 00354 PUNB0456100 1212 1212 Processed 11/11/2023 7376180991 BALJIT KAURWO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
441 DORAHA PB-04-009-041-001/97
(Majri) 		2604009000NRG24061020230355094 09/10/2023 MANDEEP KAUR 2604009WL017184 MANDEEP KAUR 00354 PUNB0456100 909 909 Processed 11/11/2023 7376180992 MANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
442 DORAHA PB-04-009-048-001/179
(Rano) 		2604009000NRG24061020230354937 09/10/2023 BALJIT KAUR 2604009WL017175 BALJIT KAUR 00354 PUNB0456100 1818 1818 Processed 11/11/2023 7376181059 BALJIT KAUR WO VARINDER SINGH PUNJAB NATIONAL BANK(508568)
443 DORAHA PB-04-009-048-001/200
(Rano) 		2604009000NRG24061020230354939 09/10/2023 Jasveer Kaur 2604009WL017175 Jasveer Kaur 00354 PUNB0456100 909 909 Processed 11/11/2023 7376181060 JASVEER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
444 DORAHA PB-04-009-048-001/47
(Rano) 		2604009000NRG24061020230354950 09/10/2023 JASWINDER KAUR 2604009WL017175 JASWINDER KAUR 00354 PUNB0456100 1212 1212 Processed 11/11/2023 7376180847 JASWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
445 DORAHA PB-04-009-051-001/11
(Shahpur) 		2604009000NRG24061020230355163 09/10/2023 GURJEET SINGH 2604009WL017188 GURJEET SINGH 00354 PUNB0456100 1515 1515 Processed 11/11/2023 7376180895 GURJIT SINGH HDFC BANK LTD(607152)
446 DORAHA PB-04-009-051-001/42
(Shahpur) 		2604009000NRG24061020230355168 09/10/2023 JAGTAR SINGH 2604009WL017188 JAGTAR SINGH 00354 PUNB0456100 1515 1515 Processed 11/11/2023 7376180944 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
447 DORAHA PB-04-011-016-001/114
(Dao Majra) 		2604011000NRG24091020230356090 09/10/2023 Jagdev Kaur 2604011WL017252 Jagdev Kaur 00354 PUNB0456100 1515 1515 Processed 11/11/2023 7376180669 JAGDEV KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39693 39693
448 DORAHA PB-04-009-015-001/197
(Deep Nagar) 		2604009000NRG24061020230355180 09/10/2023 CHARANJIT KAUR 2604009WL017190 CHARANJIT KAUR 00415 SBIN0010120 1515 1515 Processed 11/11/2023 7376181250 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
449 DORAHA PB-04-009-015-001/273
(Deep Nagar) 		2604009000NRG24061020230355195 09/10/2023 Balwinder Kaur 2604009WL017190 Balwinder Kaur 00415 SBIN0010120 1515 1515 Processed 11/11/2023 7376180615 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
450 DORAHA PB-04-009-015-001/66
(Deep Nagar) 		2604009000NRG24061020230355202 09/10/2023 Swaranjit Kaur 2604009WL017190 Swaranjit Kaur 00415 SBIN0010120 1212 1212 Processed 11/11/2023 7376180614 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
451 DORAHA PB-04-009-015-001/80
(Deep Nagar) 		2604009000NRG24061020230355206 09/10/2023 JOGINDER KAUR 2604009WL017190 JOGINDER KAUR 00415 SBIN0010120 1515 1515 Processed 11/11/2023 7376181251 MRS JOGINDER KAUR AND CDPO STATE BANK OF INDIA(508548)
452 DORAHA PB-04-009-015-001/82
(Deep Nagar) 		2604009000NRG24061020230355207 09/10/2023 SARANJIT SINGH 2604009WL017190 SARANJIT SINGH 00415 SBIN0010120 1818 1818 Processed 11/11/2023 7376180579 MRS SARANJIT SINGH STATE BANK OF INDIA(508548)
453 DORAHA PB-04-009-025-001/126
(Gurditpura) 		2604009000NRG24061020230354840 09/10/2023 DILBAR SINGH 2604009WL017166 DILBAR SINGH 00415 SBIN0010120 1818 1818 Processed 11/11/2023 7376180574 DILBAR SINGH S/O POHLA SINGH BANK OF INDIA(508505)
454 DORAHA PB-04-009-027-001/70
(Jaipura) 		2604009000NRG24091020230355993 09/10/2023 manprit kaur 2604009WL017245 manprit kaur 00415 SBIN0010120 1515 1515 Processed 11/11/2023 7376180544 MS MANPREET KAUR STATE BANK OF INDIA(508548)
455 DORAHA PB-04-009-036-001/6
(Landa) 		2604009000NRG24061020230354903 09/10/2023 Barpoor deen 2604009WL017171 Barpoor deen 00415 SBIN0010120 1515 1515 Processed 11/11/2023 7376180670 MR BHARPUR MOHAMAD SO SADIQ DEEN STATE BANK OF INDIA(508548)
456 DORAHA PB-04-009-042-001/255
(Maksudra) 		2604009000NRG24061020230354918 09/10/2023 Akashdeep Singh 2604009WL017173 Akashdeep Singh 00415 SBIN0010120 1515 1515 Processed 11/11/2023 7376180634 AKASHDEEP SINGH UNG BALVIR SINGH STATE BANK OF INDIA(508548)
457 DORAHA PB-04-009-046-001/249
(Rajgarh) 		2604009000NRG24091020230356714 09/10/2023 JASPREET KAUR 2604009WL017286 JASPREET KAUR 00415 SBIN0010120 1212 1212 Processed 11/11/2023 7376181208 MRS JASPREET KAUR DO PALWINDER SINGH STATE BANK OF INDIA(508548)
458 DORAHA PB-04-009-046-001/297
(Rajgarh) 		2604009000NRG24091020230356724 09/10/2023 Sawaranjit Kaur 2604009WL017286 Sawaranjit Kaur 00415 SBIN0010120 1818 1818 Processed 11/11/2023 7376180635 MRS SAWARANJIT KAUR STATE BANK OF INDIA(508548)
459 DORAHA PB-04-009-048-001/39
(Rano) 		2604009000NRG24061020230354948 09/10/2023 SURINDER KAUR 2604009WL017175 SURINDER KAUR 00415 SBIN0010120 1818 1818 Processed 11/11/2023 7376181156 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 18786 18786
460 DORAHA PB-04-009-015-001/182
(Deep Nagar) 		2604009000NRG24061020230355176 09/10/2023 BALJINDER KAUR 2604009WL017190 BALJINDER KAUR 00415 SBIN0050076 1818 1818 Processed 11/11/2023 7376180953 BALJINDER KAUR BANK OF INDIA(508505)
461 DORAHA PB-04-009-015-001/5
(Deep Nagar) 		2604009000NRG24061020230355200 09/10/2023 SUKHVINDER KAUR 2604009WL017190 SUKHVINDER KAUR 00415 SBIN0050076 1818 1818 Processed 11/11/2023 7376181053 SUKHWINDER KAUR ICICI BANK LTD(508534)
462 DORAHA PB-04-009-015-001/85
(Deep Nagar) 		2604009000NRG24061020230355208 09/10/2023 CHARANJIT KAUR 2604009WL017190 CHARANJIT KAUR 00415 SBIN0050076 1515 1515 Processed 11/11/2023 7376180580 MS CHARAN KAUR STATE BANK OF INDIA(508548)
463 DORAHA PB-04-009-042-001/250
(Maksudra) 		2604009000NRG24061020230355405 09/10/2023 Rohit Verma 2604009WL017202 Rohit Verma 00415 SBIN0050076 1515 1515 Processed 11/11/2023 7376181098 ROHIT VERMA SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
464 DORAHA PB-04-009-046-001/286
(Rajgarh) 		2604009000NRG24091020230356720 09/10/2023 BALWANT KAUR 2604009WL017286 BALWANT KAUR 00415 SBIN0050076 1818 1818 Processed 11/11/2023 7376181101 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
465 DORAHA PB-04-009-046-001/306
(Rajgarh) 		2604009000NRG24091020230356728 09/10/2023 Mohinder Kaur 2604009WL017286 Mohinder Kaur 00415 SBIN0050076 1515 1515 Rejected 10/11/2023 7376180639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 DORAHA PB-04-009-050-001/102
(Raul) 		2604009000NRG24061020230355103 09/10/2023 Baljinder Kaur 2604009WL017186 Baljinder Kaur 00415 SBIN0050076 1212 1212 Processed 11/11/2023 7376180688 BALJINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
467 DORAHA PB-04-009-056-001/1
(Arraicha) 		2604009000NRG24061020230355253 09/10/2023 RANDHIR KAUR 2604009WL017193 RANDHIR KAUR 00415 SBIN0050076 1212 1212 Processed 11/11/2023 7376180837 RANDHIRO KAUR WO GHOLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
468 DORAHA PB-04-009-001-001/124
(Afzulapur) 		2604009000NRG24061020230354653 09/10/2023 gurmit kaur 2604009WL017153 gurmit kaur 00415 SBIN0050132 1212 1212 Processed 11/11/2023 7376180943 MS GURMIT KAUR WO JOGINDER RAM STATE BANK OF INDIA(508548)
469 DORAHA PB-04-009-001-001/5
(Afzulapur) 		2604009000NRG24061020230354658 09/10/2023 SurjitKaur 2604009WL017153 SurjitKaur 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376180905 JEET KAUR W/O RAM DASS BANK OF INDIA(508505)
470 DORAHA PB-04-009-001-001/94
(Afzulapur) 		2604009000NRG24061020230354664 09/10/2023 Bhajano 2604009WL017153 Bhajano 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7376181152 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
471 DORAHA PB-04-009-006-001/10
(Bhadewal) 		2604009000NRG24091020230356734 09/10/2023 ramdyal 2604009WL017287 ramdyal 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376180641 RAM DAYAL SINGH SO VARIAM SINGH PUNJAB NATIONAL BANK(508568)
472 DORAHA PB-04-009-006-001/102
(Bhadewal) 		2604009000NRG24061020230355003 09/10/2023 KULDEEP SINGH 2604009WL017179 KULDEEP SINGH 00415 SBIN0050132 1212 1212 Processed 11/11/2023 7376181166 KULDEEP SINGH STATE BANK OF INDIA(508548)
473 DORAHA PB-04-009-006-001/108
(Bhadewal) 		2604009000NRG24061020230355004 09/10/2023 BUTA SINGH 2604009WL017179 BUTA SINGH 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7376181264 MR BUTA SINGH STATE BANK OF INDIA(508548)
474 DORAHA PB-04-009-006-001/135
(Bhadewal) 		2604009000NRG24061020230355005 09/10/2023 Paramjit Kaur 2604009WL017179 Paramjit Kaur 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376181052 PARAMJIT KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
475 DORAHA PB-04-009-006-001/146
(Bhadewal) 		2604009000NRG24061020230355006 09/10/2023 Paramjit Kaur 2604009WL017179 Paramjit Kaur 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7376181196 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
476 DORAHA PB-04-009-006-001/157
(Bhadewal) 		2604009000NRG24061020230355007 09/10/2023 BALJIT KAUR 2604009WL017179 BALJIT KAUR 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376181202 MS BALJIT KAUR STATE BANK OF INDIA(508548)
477 DORAHA PB-04-009-006-001/19
(Bhadewal) 		2604009000NRG24061020230355008 09/10/2023 HARJEET KAUR 2604009WL017179 HARJEET KAUR 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376180642 HARJIT KAUR WO GANDA SINGH PUNJAB NATIONAL BANK(508568)
478 DORAHA PB-04-009-006-001/2
(Bhadewal) 		2604009000NRG24061020230355009 09/10/2023 HARBANS KAUR 2604009WL017179 HARBANS KAUR 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376180643 HARBANS KAUR ICICI BANK LTD(508534)
479 DORAHA PB-04-009-006-001/28
(Bhadewal) 		2604009000NRG24061020230355010 09/10/2023 SAWARAN KAUR 2604009WL017179 SAWARAN KAUR 00415 SBIN0050132 1212 1212 Processed 11/11/2023 7376181108 MR SAWARNI SAWARNI STATE BANK OF INDIA(508548)
480 DORAHA PB-04-009-006-001/29
(Bhadewal) 		2604009000NRG24061020230355011 09/10/2023 BHAJANO DEVI 2604009WL017179 BHAJANO DEVI 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7376181107 MR MAHI CHAND STATE BANK OF INDIA(508548)
481 DORAHA PB-04-009-006-001/3
(Bhadewal) 		2604009000NRG24061020230355012 09/10/2023 HARBANS KAUR 2604009WL017179 HARBANS KAUR 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376181051 HARBANS KAUR WO RAM RATTAN PUNJAB NATIONAL BANK(508568)
482 DORAHA PB-04-009-006-001/39
(Bhadewal) 		2604009000NRG24061020230355013 09/10/2023 Harjit Kaur 2604009WL017179 Harjit Kaur 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7376180644 HARJIT KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
483 DORAHA PB-04-009-006-001/40
(Bhadewal) 		2604009000NRG24061020230355014 09/10/2023 KAMALJIT KAUR 2604009WL017179 KAMALJIT KAUR 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7376181109 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
484 DORAHA PB-04-009-006-001/44
(Bhadewal) 		2604009000NRG24061020230355015 09/10/2023 SHER SINGH 2604009WL017179 SHER SINGH 00415 SBIN0050132 1212 1212 Processed 11/11/2023 7376181270 MR SHER SINGH STATE BANK OF INDIA(508548)
485 DORAHA PB-04-009-006-001/47
(Bhadewal) 		2604009000NRG24061020230355016 09/10/2023 JASVIR SINGH 2604009WL017179 JASVIR SINGH 00415 SBIN0050132 1212 1212 Processed 11/11/2023 7376180668 MR JASVIR SINGH STATE BANK OF INDIA(508548)
486 DORAHA PB-04-009-006-001/60
(Bhadewal) 		2604009000NRG24061020230355017 09/10/2023 Surjit Kaur 2604009WL017179 Surjit Kaur 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376180645 SURJIT KAUR ICICI BANK LTD(508534)
487 DORAHA PB-04-009-006-001/64
(Bhadewal) 		2604009000NRG24091020230356736 09/10/2023 KULDEEP KAUR 2604009WL017287 KULDEEP KAUR 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376180646 MRS KULDEEP KAUR SO MOHINDER SINGH STATE BANK OF INDIA(508548)
488 DORAHA PB-04-009-006-001/95
(Bhadewal) 		2604009000NRG24061020230355018 09/10/2023 BALWINDER SINGH 2604009WL017179 BALWINDER SINGH 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7376180690 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
489 DORAHA PB-04-009-016-001/161
(Dhamot Kalan) 		2604009000NRG24061020230355357 09/10/2023 paramjit kaur 2604009WL017200 paramjit kaur 00415 SBIN0050132 303 303 Processed 11/11/2023 7376180709 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
490 DORAHA PB-04-009-016-001/164
(Dhamot Kalan) 		2604009000NRG24061020230355358 09/10/2023 KARAMJIT KAUR 2604009WL017200 KARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376180710 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
491 DORAHA PB-04-009-016-001/165
(Dhamot Kalan) 		2604009000NRG24061020230355359 09/10/2023 malkit kaur 2604009WL017200 malkit kaur 00415 SBIN0050132 909 909 Processed 11/11/2023 7376180711 MALKIAT KAUR STATE BANK OF INDIA(508548)
492 DORAHA PB-04-009-016-001/168
(Dhamot Kalan) 		2604009000NRG24091020230356737 09/10/2023 GURMEET KAUR 2604009WL017287 GURMEET KAUR 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376180712 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
493 DORAHA PB-04-009-016-001/180
(Dhamot Kalan) 		2604009000NRG24061020230355360 09/10/2023 BALJINDER KAUR 2604009WL017200 BALJINDER KAUR 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7376180713 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
494 DORAHA PB-04-009-016-001/185
(Dhamot Kalan) 		2604009000NRG24061020230354770 09/10/2023 JASMAIL KAUR 2604009WL017161 JASMAIL KAUR 00415 SBIN0050132 1212 1212 Processed 11/11/2023 7376180714 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
495 DORAHA PB-04-009-016-001/190
(Dhamot Kalan) 		2604009000NRG24061020230355361 09/10/2023 JASPAL KAUR 2604009WL017200 JASPAL KAUR 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376180715 JASPAL KAUR STATE BANK OF INDIA(508548)
496 DORAHA PB-04-009-016-001/20
(Dhamot Kalan) 		2604009000NRG24061020230354771 09/10/2023 RANI KAUR 2604009WL017161 RANI KAUR 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376180716 MRS RANI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
497 DORAHA PB-04-009-016-001/204
(Dhamot Kalan) 		2604009000NRG24061020230355362 09/10/2023 JASPAL KAUR 2604009WL017200 JASPAL KAUR 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376180717 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
498 DORAHA PB-04-009-016-001/210
(Dhamot Kalan) 		2604009000NRG24061020230355363 09/10/2023 JASVIR KAUR 2604009WL017200 JASVIR KAUR 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376180728 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
499 DORAHA PB-04-009-016-001/212
(Dhamot Kalan) 		2604009000NRG24061020230354772 09/10/2023 SURINDER SINGH 2604009WL017161 SURINDER SINGH 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376180729 MR SURINDER SINGH STATE BANK OF INDIA(508548)
500 DORAHA PB-04-009-016-001/220
(Dhamot Kalan) 		2604009000NRG24091020230356738 09/10/2023 BALJIT KAUR 2604009WL017287 BALJIT KAUR 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7376181048 BALJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
501 DORAHA PB-04-009-016-001/231
(Dhamot Kalan) 		2604009000NRG24061020230355364 09/10/2023 Amandeep Kaur 2604009WL017200 Amandeep Kaur 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376181012 AMANDEEP KAUR W/O S. KULWANT SINGH BANK OF INDIA(508505)
502 DORAHA PB-04-009-016-001/24
(Dhamot Kalan) 		2604009000NRG24091020230356739 09/10/2023 PARAMJIT KAUR 2604009WL017287 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376180578 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
503 DORAHA PB-04-009-016-001/245
(Dhamot Kalan) 		2604009000NRG24061020230354773 09/10/2023 PARAMJIT KAUR 2604009WL017161 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376181009 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
504 DORAHA PB-04-009-016-001/249
(Dhamot Kalan) 		2604009000NRG24091020230356740 09/10/2023 RANJIT KAUR 2604009WL017287 RANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376180907 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
505 DORAHA PB-04-009-016-001/258
(Dhamot Kalan) 		2604009000NRG24061020230355365 09/10/2023 karamjit kaur 2604009WL017200 karamjit kaur 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7376181163 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
506 DORAHA PB-04-009-016-001/264
(Dhamot Kalan) 		2604009000NRG24061020230355366 09/10/2023 Amrik Singh 2604009WL017200 Amrik Singh 00415 SBIN0050132 1212 1212 Processed 11/11/2023 7376181324 MR AMRIK SINGH STATE BANK OF INDIA(508548)
507 DORAHA PB-04-009-016-001/290
(Dhamot Kalan) 		2604009000NRG24061020230355367 09/10/2023 PARMINDER KAUR 2604009WL017200 PARMINDER KAUR 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376181042 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
508 DORAHA PB-04-009-016-001/291
(Dhamot Kalan) 		2604009000NRG24091020230356741 09/10/2023 SATYA KAUR 2604009WL017287 SATYA KAUR 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376181003 MRS SATTIA KAUR STATE BANK OF INDIA(508548)
509 DORAHA PB-04-009-016-001/33
(Dhamot Kalan) 		2604009000NRG24061020230354775 09/10/2023 SHEELA 2604009WL017161 SHEELA 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376180730 SEELA PUNJAB & SIND BANK(607087)
510 DORAHA PB-04-009-016-001/343
(Dhamot Kalan) 		2604009000NRG24091020230356742 09/10/2023 MANJIT KAUR 2604009WL017287 MANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376181306 MANJIT KAUR PUNJAB & SIND BANK(607087)
511 DORAHA PB-04-009-016-001/35
(Dhamot Kalan) 		2604009000NRG24061020230355368 09/10/2023 JAGDEV SINGH 2604009WL017200 JAGDEV SINGH 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7376180731 MR JAGSEV SINGH SO DILBARA SINGH STATE BANK OF INDIA(508548)
512 DORAHA PB-04-009-016-001/354
(Dhamot Kalan) 		2604009000NRG24091020230356743 09/10/2023 Jaswinder Kaur 2604009WL017287 Jaswinder Kaur 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7376180570 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
513 DORAHA PB-04-009-016-001/358
(Dhamot Kalan) 		2604009000NRG24061020230354777 09/10/2023 Arjan Singh 2604009WL017161 Arjan Singh 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7376180626 MR ARJAN SINGH STATE BANK OF INDIA(508548)
514 DORAHA PB-04-009-016-001/365
(Dhamot Kalan) 		2604009000NRG24061020230355369 09/10/2023 Amarjit Kaur 2604009WL017200 Amarjit Kaur 00415 SBIN0050132 1212 1212 Processed 11/11/2023 7376181205 AMARJIT KAUR WO SANTOKH ALI PUNJAB NATIONAL BANK(508568)
515 DORAHA PB-04-009-016-001/371
(Dhamot Kalan) 		2604009000NRG24061020230354778 09/10/2023 Kuldeep Singh 2604009WL017161 Kuldeep Singh 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7376181062 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
516 DORAHA PB-04-009-016-001/38
(Dhamot Kalan) 		2604009000NRG24061020230355370 09/10/2023 GURPREET KAUR 2604009WL017200 GURPREET KAUR 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7376180631 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
517 DORAHA PB-04-009-016-001/415
(Dhamot Kalan) 		2604009000NRG24061020230355372 09/10/2023 Paramjit Kaur 2604009WL017200 Paramjit Kaur 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7376181197 MR PARAMJIT KAUR WO GURKIRPAL SINGH STATE BANK OF INDIA(508548)
518 DORAHA PB-04-009-016-001/422
(Dhamot Kalan) 		2604009000NRG24061020230355019 09/10/2023 Kulwant Singh 2604009WL017179 Kulwant Singh 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376181321 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
519 DORAHA PB-04-009-016-001/439
(Dhamot Kalan) 		2604009000NRG24091020230356745 09/10/2023 Palvinder Singh 2604009WL017287 Palvinder Singh 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376180679 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
520 DORAHA PB-04-009-016-001/441
(Dhamot Kalan) 		2604009000NRG24091020230356746 09/10/2023 Krishna Devi 2604009WL017287 Krishna Devi 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376180691 KRISHNA DEVI ICICI BANK LTD(508534)
521 DORAHA PB-04-009-016-001/45
(Dhamot Kalan) 		2604009000NRG24091020230356747 09/10/2023 Kirandeep kaur 2604009WL017287 Kirandeep kaur 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376181061 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
522 DORAHA PB-04-009-016-001/47
(Dhamot Kalan) 		2604009000NRG24061020230355373 09/10/2023 BALJIT KAUR 2604009WL017200 BALJIT KAUR 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7376181010 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
523 DORAHA PB-04-009-016-001/48
(Dhamot Kalan) 		2604009000NRG24061020230355374 09/10/2023 PARAMJIT KAUR 2604009WL017200 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376181058 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
524 DORAHA PB-04-009-016-001/49
(Dhamot Kalan) 		2604009000NRG24091020230356748 09/10/2023 BALVIR SINGH 2604009WL017287 BALVIR SINGH 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376180616 MR BALVIR SINGH STATE BANK OF INDIA(508548)
525 DORAHA PB-04-009-016-001/54
(Dhamot Kalan) 		2604009000NRG24061020230355375 09/10/2023 SHINDERPAL KAUTR 2604009WL017200 SHINDERPAL KAUTR 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7376181013 SHINDER PAL KAUR ICICI BANK LTD(508534)
526 DORAHA PB-04-009-016-001/60
(Dhamot Kalan) 		2604009000NRG24061020230355376 09/10/2023 MANJIT KAUR 2604009WL017200 MANJIT KAUR 00415 SBIN0050132 1212 1212 Processed 11/11/2023 7376181043 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
527 DORAHA PB-04-009-016-001/63
(Dhamot Kalan) 		2604009000NRG24061020230355377 09/10/2023 SAWARANJIT KAUR 2604009WL017200 SAWARANJIT KAUR 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376181004 MRS SAWANJIT KAUR STATE BANK OF INDIA(508548)
528 DORAHA PB-04-009-016-001/64
(Dhamot Kalan) 		2604009000NRG24091020230356749 09/10/2023 BALVIR KAUR 2604009WL017287 BALVIR KAUR 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7376180942 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
529 DORAHA PB-04-009-016-001/7
(Dhamot Kalan) 		2604009000NRG24061020230354780 09/10/2023 baljinder kaur 2604009WL017161 baljinder kaur 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7376180732 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
530 DORAHA PB-04-009-016-001/70
(Dhamot Kalan) 		2604009000NRG24091020230356750 09/10/2023 BALWANT SINGH 2604009WL017287 BALWANT SINGH 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376181167 BALWANT SINGH ICICI BANK LTD(508534)
531 DORAHA PB-04-009-016-001/71
(Dhamot Kalan) 		2604009000NRG24091020230356751 09/10/2023 GURPREET SINGH 2604009WL017287 GURPREET SINGH 00415 SBIN0050132 1212 1212 Processed 11/11/2023 7376181164 MR GURPREET SINGH STATE BANK OF INDIA(508548)
532 DORAHA PB-04-009-016-001/76
(Dhamot Kalan) 		2604009000NRG24061020230355378 09/10/2023 KAMALJIT KAUR 2604009WL017200 KAMALJIT KAUR 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7376180733 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
533 DORAHA PB-04-009-016-001/80
(Dhamot Kalan) 		2604009000NRG24091020230356752 09/10/2023 Jasvir Kaur 2604009WL017287 Jasvir Kaur 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376181040 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
534 DORAHA PB-04-009-016-001/83
(Dhamot Kalan) 		2604009000NRG24091020230356753 09/10/2023 KARAMJIT KAUR 2604009WL017287 KARAMJIT KAUR 00415 SBIN0050132 1212 1212 Processed 11/11/2023 7376180892 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
535 DORAHA PB-04-009-016-001/99
(Dhamot Kalan) 		2604009000NRG24061020230354781 09/10/2023 PARAMJIT KAUR 2604009WL017161 PARAMJIT KAUR 00415 SBIN0050132 1515 1515 Processed 11/11/2023 7376180734 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
536 DORAHA PB-04-009-016-002/121
(Dhamot Kalan) 		2604009000NRG24061020230354803 09/10/2023 LAKHVIR KAUR 2604009WL017163 LAKHVIR KAUR 00415 SBIN0050132 1212 1212 Processed 11/11/2023 7376180735 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
537 DORAHA PB-04-009-016-002/285
(Dhamot Kalan) 		2604009000NRG24061020230354804 09/10/2023 RAMANDEEP KAUR 2604009WL017163 RAMANDEEP KAUR 00415 SBIN0050132 1212 1212 Processed 11/11/2023 7376181209 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
538 DORAHA PB-04-009-016-002/317
(Dhamot Kalan) 		2604009000NRG24061020230354805 09/10/2023 MANPREET KAUR 2604009WL017163 MANPREET KAUR 00415 SBIN0050132 1212 1212 Processed 11/11/2023 7376181104 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
539 DORAHA PB-04-009-016-002/318
(Dhamot Kalan) 		2604009000NRG24061020230354806 09/10/2023 Zora singh 2604009WL017163 Zora singh 00415 SBIN0050132 1212 1212 Processed 11/11/2023 7376181105 JORA SINGH UCO BANK(607066)
540 DORAHA PB-04-009-017-001/1
(Dhamot Khurd) 		2604009000NRG24061020230354782 09/10/2023 mager singh 2604009WL017161 mager singh 00415 SBIN0050132 1818 1818 Processed 11/11/2023 7376181044 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
541 DORAHA PB-04-009-061-001/1
(Firozpur) 		2604009000NRG24061020230354807 09/10/2023 MANJIT SINGH 2604009WL017163 MANJIT SINGH 00415 SBIN0050132 1212 1212 Processed 11/11/2023 7376181317 MR MANJIT SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 115746 115746
542 DORAHA PB-04-009-025-001/150
(Gurditpura) 		2604009000NRG24061020230354845 09/10/2023 Jasmir Kaur 2604009WL017166 Jasmir Kaur 00415 SBIN0051079 1818 1818 Processed 11/11/2023 7376180629 MRS JASMIR KAUR STATE BANK OF INDIA(508548)
543 DORAHA PB-04-009-025-001/82
(Gurditpura) 		2604009000NRG24061020230354853 09/10/2023 JASMEET KAUR 2604009WL017166 JASMEET KAUR 00415 SBIN0051079 1818 1818 Processed 11/11/2023 7376180621 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
544 DORAHA PB-04-009-051-001/108
(Shahpur) 		2604009000NRG24061020230355162 09/10/2023 KARNAIL KAUR 2604009WL017188 KARNAIL KAUR 00415 SBIN0051079 1212 1212 Processed 11/11/2023 7376181213 KARNAIL KAUR HDFC BANK LTD(607152)
545 DORAHA PB-04-009-051-001/112
(Shahpur) 		2604009000NRG24061020230355164 09/10/2023 HARJOT SINGH 2604009WL017188 HARJOT SINGH 00415 SBIN0051079 1515 1515 Processed 11/11/2023 7376181212 MR HARJOT SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
546 DORAHA PB-04-009-047-001/265
(Rampur) 		2604009000NRG24091020230356662 09/10/2023 JASWINDER KAUR 2604009WL017284 JASWINDER KAUR 00415 SBIN0051221 1515 1515 Processed 11/11/2023 7376181146 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
547 DORAHA PB-04-009-047-001/290
(Rampur) 		2604009000NRG24091020230356666 09/10/2023 CHARANJEET KAUR 2604009WL017284 CHARANJEET KAUR 00415 SBIN0051221 1515 1515 Processed 11/11/2023 7376181006 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
548 DORAHA PB-04-009-047-001/297
(Rampur) 		2604009000NRG24091020230356668 09/10/2023 Jasvir Kaur 2604009WL017284 Jasvir Kaur 00415 SBIN0051221 1212 1212 Processed 11/11/2023 7376181100 MR JASVIR KAUR STATE BANK OF INDIA(508548)
549 DORAHA PB-04-009-047-001/299
(Rampur) 		2604009000NRG24061020230355415 09/10/2023 Charanjit Kaur 2604009WL017203 Charanjit Kaur 00415 SBIN0051221 1515 1515 Processed 11/11/2023 7376181063 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
550 DORAHA PB-04-009-047-001/370
(Rampur) 		2604009000NRG24061020230355101 09/10/2023 Parmjit Kaur 2604009WL017185 Parmjit Kaur 00415 SBIN0051221 606 606 Processed 11/11/2023 7376180617 MS PARMJIT KAUR STATE BANK OF INDIA(508548)
551 DORAHA PB-04-009-047-001/469
(Rampur) 		2604009000NRG24061020230355424 09/10/2023 Charanjit Kaur 2604009WL017203 Charanjit Kaur 00415 SBIN0051221 1818 1818 Processed 11/11/2023 7376180675 CHARANJIT KAUR WO GURDIAL SINGH UNION BANK OF INDIA(508500)
SubTotal 8181 8181
552 DORAHA PB-04-009-042-001/228
(Maksudra) 		2604009000NRG24061020230354917 09/10/2023 Kulwinder Kaur 2604009WL017173 Kulwinder Kaur 00415 SBIN0051429 1515 1515 Processed 11/11/2023 7376180684 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
553 DORAHA PB-04-011-060-001/14
(Mullanpur) 		2604011000NRG24061020230354920 09/10/2023 Jasbir Kaur 2604011WL017174 Jasbir Kaur 00462 UCBA0000469 1515 1515 Processed 11/11/2023 7376181188 JASVIR KAUR WO GURMIT SINGH BANK OF INDIA(508505)
554 DORAHA PB-04-011-060-001/15
(Mullanpur) 		2604011000NRG24061020230354921 09/10/2023 Shinder Kaur 2604011WL017174 Shinder Kaur 00462 UCBA0000469 1515 1515 Processed 11/11/2023 7376181238 SHINDER KAUR UCO BANK(607066)
555 DORAHA PB-04-011-060-001/16
(Mullanpur) 		2604011000NRG24061020230354922 09/10/2023 Baldev Singh 2604011WL017174 Baldev Singh 00462 UCBA0000469 1515 1515 Processed 11/11/2023 7376181184 BALDEV SINGH SO DASS SINGH UCO BANK(607066)
556 DORAHA PB-04-011-060-001/19
(Mullanpur) 		2604011000NRG24061020230354923 09/10/2023 Harjinder Kaur 2604011WL017174 Harjinder Kaur 00462 UCBA0000469 1515 1515 Processed 11/11/2023 7376181236 HARJINDER KAUR UCO BANK(607066)
557 DORAHA PB-04-011-060-001/20
(Mullanpur) 		2604011000NRG24061020230354924 09/10/2023 Kulwinder Kaur 2604011WL017174 Kulwinder Kaur 00462 UCBA0000469 1515 1515 Processed 11/11/2023 7376181186 KULWINDER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
558 DORAHA PB-04-011-060-001/24
(Mullanpur) 		2604011000NRG24061020230354925 09/10/2023 Charanjit Kaur 2604011WL017174 Charanjit Kaur 00462 UCBA0000469 1515 1515 Processed 11/11/2023 7376181189 CHARANJIT KAUR WO LAKHBIR SINGH UCO BANK(607066)
559 DORAHA PB-04-011-060-001/25
(Mullanpur) 		2604011000NRG24061020230354926 09/10/2023 Gurpreet Singh 2604011WL017174 Gurpreet Singh 00462 UCBA0000469 1515 1515 Processed 11/11/2023 7376181241 GURPREET SINGH SO BHAG SINGH UCO BANK(607066)
560 DORAHA PB-04-011-060-001/26
(Mullanpur) 		2604011000NRG24061020230354927 09/10/2023 Tajwant Kaur 2604011WL017174 Tajwant Kaur 00462 UCBA0000469 1515 1515 Processed 11/11/2023 7376181240 KULDEEP SINGH SO SADHU SINGH UCO BANK(607066)
561 DORAHA PB-04-011-060-001/27
(Mullanpur) 		2604011000NRG24061020230354928 09/10/2023 Randhir Singh 2604011WL017174 Randhir Singh 00462 UCBA0000469 1515 1515 Processed 11/11/2023 7376181226 RANDHIR SINGH S/O AVTAR SINGH UCO BANK(607066)
562 DORAHA PB-04-011-060-001/28
(Mullanpur) 		2604011000NRG24061020230354929 09/10/2023 Sukhdev Kaur 2604011WL017174 Sukhdev Kaur 00462 UCBA0000469 1515 1515 Processed 11/11/2023 7376181239 SUKHDEV KAUR WO AMARJIT SINGH UCO BANK(607066)
563 DORAHA PB-04-011-060-001/3
(Mullanpur) 		2604011000NRG24061020230354930 09/10/2023 HARPREET KAUR 2604011WL017174 HARPREET KAUR 00462 UCBA0000469 1515 1515 Processed 11/11/2023 7376181235 HARPREET KAUR UCO BANK(607066)
564 DORAHA PB-04-011-060-001/32
(Mullanpur) 		2604011000NRG24061020230354931 09/10/2023 gagandeep kaur 2604011WL017174 gagandeep kaur 00462 UCBA0000469 1212 1212 Processed 11/11/2023 7376181190 GAGANDEEP KAUR W/O LATE GURJANT SINGH BANK OF INDIA(508505)
565 DORAHA PB-04-011-060-001/34
(Mullanpur) 		2604011000NRG24061020230354932 09/10/2023 Raj Kaur 2604011WL017174 Raj Kaur 00462 UCBA0000469 1515 1515 Processed 11/11/2023 7376181187 RAJ KAUR UCO BANK(607066)
566 DORAHA PB-04-011-060-001/36
(Mullanpur) 		2604011000NRG24061020230354933 09/10/2023 Manjit Kaur 2604011WL017174 Manjit Kaur 00462 UCBA0000469 1515 1515 Processed 11/11/2023 7376181192 MANJIT KAUR UCO BANK(607066)
567 DORAHA PB-04-011-060-001/37
(Mullanpur) 		2604011000NRG24061020230354934 09/10/2023 Charno 2604011WL017174 Charno 00462 UCBA0000469 1515 1515 Processed 11/11/2023 7376181234 CHARN KAUR UCO BANK(607066)
568 DORAHA PB-04-011-071-001/112
(Rauni) 		2604011000NRG24061020230355117 09/10/2023 Ranjit Kaur 2604011WL017187 Ranjit Kaur 00462 UCBA0000469 1818 1818 Processed 11/11/2023 7376181224 RANJIT KAUR W/O CHAND SINGH UCO BANK(607066)
569 DORAHA PB-04-011-071-001/113
(Rauni) 		2604011000NRG24061020230355118 09/10/2023 jang singh 2604011WL017187 jang singh 00462 UCBA0000469 1818 1818 Processed 11/11/2023 7376181191 JANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
570 DORAHA PB-04-011-071-001/13
(Rauni) 		2604011000NRG24061020230355119 09/10/2023 Swaran Kaur 2604011WL017187 Swaran Kaur 00462 UCBA0000469 1818 1818 Processed 11/11/2023 7376181193 SWARAN KAUR W/O RAM SINGH UCO BANK(607066)
571 DORAHA PB-04-011-071-001/147
(Rauni) 		2604011000NRG24061020230355120 09/10/2023 charanjit kaur 2604011WL017187 charanjit kaur 00462 UCBA0000469 1515 1515 Processed 11/11/2023 7376181237 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
572 DORAHA PB-04-011-071-001/155
(Rauni) 		2604011000NRG24061020230355121 09/10/2023 Manjit Kaur 2604011WL017187 Manjit Kaur 00462 UCBA0000469 1515 1515 Processed 11/11/2023 7376181223 MANJIT KAUR UCO BANK(607066)
573 DORAHA PB-04-011-071-001/158
(Rauni) 		2604011000NRG24061020230355122 09/10/2023 kamaljit kaur 2604011WL017187 kamaljit kaur 00462 UCBA0000469 1818 1818 Processed 11/11/2023 7376181195 KAMALJIT KAUR W/O KAMALJIT SINGH UCO BANK(607066)
574 DORAHA PB-04-011-071-001/159
(Rauni) 		2604011000NRG24061020230355123 09/10/2023 MAHINDER KAUR 2604011WL017187 MAHINDER KAUR 00462 UCBA0000469 1818 1818 Processed 11/11/2023 7376181233 MAHINDER KAUR W/O DALBARA SINGH UCO BANK(607066)
575 DORAHA PB-04-011-071-001/170
(Rauni) 		2604011000NRG24061020230355124 09/10/2023 PARAMJIT KAUR 2604011WL017187 PARAMJIT KAUR 00462 UCBA0000469 303 303 Processed 11/11/2023 7376181225 PARAMJIT KAUR UCO BANK(607066)
576 DORAHA PB-04-011-071-001/185
(Rauni) 		2604011000NRG24061020230355125 09/10/2023 GURMAIL KAUR 2604011WL017187 GURMAIL KAUR 00462 UCBA0000469 1818 1818 Processed 11/11/2023 7376181185 GURMAIL KAUR WO GOLA SINGH UCO BANK(607066)
577 DORAHA PB-04-011-071-001/19
(Rauni) 		2604011000NRG24061020230355126 09/10/2023 jeet Kaur 2604011WL017187 jeet Kaur 00462 UCBA0000469 909 909 Processed 11/11/2023 7376181222 JEET KAUR WO CHAND SINGH UCO BANK(607066)
578 DORAHA PB-04-011-071-001/20
(Rauni) 		2604011000NRG24061020230355127 09/10/2023 Paramjeet Kaur 2604011WL017187 Paramjeet Kaur 00462 UCBA0000469 1818 1818 Processed 11/11/2023 7376181232 PARAMJIT KAUR W/O TARSEM SINGH UCO BANK(607066)
579 DORAHA PB-04-011-071-001/220
(Rauni) 		2604011000NRG24061020230355128 09/10/2023 PAL KAUR 2604011WL017187 PAL KAUR 00462 UCBA0000469 1818 1818 Processed 11/11/2023 7376181227 PAL KAUR WO GURDEV SINGH UCO BANK(607066)
580 DORAHA PB-04-011-071-001/227
(Rauni) 		2604011000NRG24061020230355129 09/10/2023 Baljit Kaur 2604011WL017187 Baljit Kaur 00462 UCBA0000469 1515 1515 Processed 11/11/2023 7376181228 BALJIT KAUR W/O CHAMKOR SINGH UCO BANK(607066)
581 DORAHA PB-04-011-071-001/228
(Rauni) 		2604011000NRG24061020230355130 09/10/2023 CHARAN KAUR 2604011WL017187 CHARAN KAUR 00462 UCBA0000469 1515 1515 Processed 11/11/2023 7376181229 CHARAN KAUR WO DARSHAN SINGH UCO BANK(607066)
582 DORAHA PB-04-011-071-001/235
(Rauni) 		2604011000NRG24061020230355131 09/10/2023 VIDIA 2604011WL017187 VIDIA 00462 UCBA0000469 1515 1515 Processed 11/11/2023 7376181230 VIDYA WO RAM SHRAN UCO BANK(607066)
583 DORAHA PB-04-011-071-001/246
(Rauni) 		2604011000NRG24061020230355132 09/10/2023 PARAMJIT KAUR 2604011WL017187 PARAMJIT KAUR 00462 UCBA0000469 1818 1818 Processed 11/11/2023 7376181231 PARAMJIT KAUR WO BALVIR SINGH UCO BANK(607066)
584 DORAHA PB-04-011-071-001/250
(Rauni) 		2604011000NRG24061020230355134 09/10/2023 SUKHDEV KAUR 2604011WL017187 SUKHDEV KAUR 00462 UCBA0000469 1818 1818 Processed 11/11/2023 7376181194 SUKHDEV KAUR UCO BANK(607066)
SubTotal 49389 49389
585 DORAHA PB-04-009-007-001/111
(Bhathal) 		2604009000NRG24061020230354723 09/10/2023 JASVIR KAUR 2604009WL017157 JASVIR KAUR 00462 UCBA0000498 1818 1818 Processed 11/11/2023 7376181246 JASVIR KAUR UCO BANK(607066)
586 DORAHA PB-04-009-007-001/114
(Bhathal) 		2604009000NRG24061020230355020 09/10/2023 MANJIT KAUR 2604009WL017180 MANJIT KAUR 00462 UCBA0000498 1515 1515 Processed 11/11/2023 7376181278 MANJIT KAUR UCO BANK(607066)
587 DORAHA PB-04-009-007-001/137
(Bhathal) 		2604009000NRG24061020230354724 09/10/2023 BALJINDER KAUR 2604009WL017157 BALJINDER KAUR 00462 UCBA0000498 1818 1818 Processed 11/11/2023 7376181276 BALJINDERS KAUR W/O SKINDERS INGH UCO BANK(607066)
588 DORAHA PB-04-009-007-001/145
(Bhathal) 		2604009000NRG24061020230354725 09/10/2023 DHARAMJIT SINGH 2604009WL017157 DHARAMJIT SINGH 00462 UCBA0000498 1818 1818 Processed 11/11/2023 7376181245 DHARAMJIT SINGH S/O SADHU SINGH UCO BANK(607066)
589 DORAHA PB-04-009-007-001/20
(Bhathal) 		2604009000NRG24061020230354727 09/10/2023 BALJIT KAUR 2604009WL017157 BALJIT KAUR 00462 UCBA0000498 1818 1818 Processed 11/11/2023 7376181247 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
590 DORAHA PB-04-009-007-001/60
(Bhathal) 		2604009000NRG24061020230354728 09/10/2023 GAJ KAUR 2604009WL017157 GAJ KAUR 00462 UCBA0000498 1818 1818 Processed 11/11/2023 7376181275 GEJ KAUR UCO BANK(607066)
591 DORAHA PB-04-009-007-001/72
(Bhathal) 		2604009000NRG24061020230354729 09/10/2023 JASVIR KAUR 2604009WL017157 JASVIR KAUR 00462 UCBA0000498 1515 1515 Processed 11/11/2023 7376181277 JASVIR KAUR W/O NETAR SINGH UCO BANK(607066)
592 DORAHA PB-04-009-021-001/112
(Ghudani Kalan) 		2604009000NRG24061020230355319 09/10/2023 ROOP SINGH 2604009WL017198 ROOP SINGH 00462 UCBA0000498 1818 1818 Processed 11/11/2023 7376181244 ROOP SINGH UCO BANK(607066)
593 DORAHA PB-04-009-021-001/158
(Ghudani Kalan) 		2604009000NRG24061020230355320 09/10/2023 JASWANT KAUR 2604009WL017198 JASWANT KAUR 00462 UCBA0000498 909 909 Processed 11/11/2023 7376181243 JASWANT KAUR ICICI BANK LTD(508534)
594 DORAHA PB-04-009-021-001/225
(Ghudani Kalan) 		2604009000NRG24061020230355321 09/10/2023 Harpreet Kaur 2604009WL017198 Harpreet Kaur 00462 UCBA0000498 1515 1515 Processed 11/11/2023 7376181279 HARPREET SINGH UCO BANK(607066)
595 DORAHA PB-04-009-021-001/260
(Ghudani Kalan) 		2604009000NRG24061020230355322 09/10/2023 KIRANDEEP KAUR 2604009WL017198 KIRANDEEP KAUR 00462 UCBA0000498 1515 1515 Processed 11/11/2023 7376181282 KIRANDEEP KAUR W/O JAGJIT SINGH UCO BANK(607066)
596 DORAHA PB-04-009-021-001/261
(Ghudani Kalan) 		2604009000NRG24061020230355323 09/10/2023 Jagar Singh 2604009WL017198 Jagar Singh 00462 UCBA0000498 1818 1818 Processed 11/11/2023 7376181285 JAGAR SINGH UCO BANK(607066)
597 DORAHA PB-04-009-021-001/271
(Ghudani Kalan) 		2604009000NRG24061020230355324 09/10/2023 Jasvir Kaur 2604009WL017198 Jasvir Kaur 00462 UCBA0000498 1515 1515 Processed 11/11/2023 7376181283 JASVIR KAUR W/O NAJAR SINGH UCO BANK(607066)
598 DORAHA PB-04-009-021-001/272
(Ghudani Kalan) 		2604009000NRG24061020230355325 09/10/2023 BALJINDER KAUR 2604009WL017198 BALJINDER KAUR 00462 UCBA0000498 1818 1818 Processed 11/11/2023 7376181281 BALJINDER KAUR W/O KESAR SINGH UCO BANK(607066)
599 DORAHA PB-04-009-021-001/287
(Ghudani Kalan) 		2604009000NRG24061020230355327 09/10/2023 KULDEEP KAUR 2604009WL017198 KULDEEP KAUR 00462 UCBA0000498 1818 1818 Processed 11/11/2023 7376181286 KULDEEP KAUR UCO BANK(607066)
600 DORAHA PB-04-009-021-001/288
(Ghudani Kalan) 		2604009000NRG24061020230355328 09/10/2023 KULWANT KAUR 2604009WL017198 KULWANT KAUR 00462 UCBA0000498 1212 1212 Processed 11/11/2023 7376181280 KULWANT KAUR W/O SURINDER SINGH UCO BANK(607066)
601 DORAHA PB-04-009-021-001/293
(Ghudani Kalan) 		2604009000NRG24061020230355329 09/10/2023 KIRANJIT KAUR 2604009WL017198 KIRANJIT KAUR 00462 UCBA0000498 1818 1818 Processed 11/11/2023 7376181284 KIRANJEET KAUR HDFC BANK LTD(607152)
602 DORAHA PB-04-009-021-001/304
(Ghudani Kalan) 		2604009000NRG24061020230355330 09/10/2023 Rachpal Kaur 2604009WL017198 Rachpal Kaur 00462 UCBA0000498 1818 1818 Processed 11/11/2023 7376181287 RACHHPAL KAUR W/O HARBANS SINGH UCO BANK(607066)
603 DORAHA PB-04-009-021-001/306
(Ghudani Kalan) 		2604009000NRG24061020230355331 09/10/2023 BALJIT KAUR 2604009WL017198 BALJIT KAUR 00462 UCBA0000498 1818 1818 Processed 11/11/2023 7376180754 BALJIT KAUR UCO BANK(607066)
604 DORAHA PB-04-009-021-001/356
(Ghudani Kalan) 		2604009000NRG24061020230355332 09/10/2023 PREETY KAUR 2604009WL017198 PREETY KAUR 00462 UCBA0000498 1818 1818 Processed 11/11/2023 7376180756 PARAMJIT KAUR UCO BANK(607066)
605 DORAHA PB-04-009-021-001/372
(Ghudani Kalan) 		2604009000NRG24061020230355333 09/10/2023 Naseem Akhtar 2604009WL017198 Naseem Akhtar 00462 UCBA0000498 1818 1818 Processed 11/11/2023 7376180757 NASEEM AKHTAR UCO BANK(607066)
606 DORAHA PB-04-009-021-001/438
(Ghudani Kalan) 		2604009000NRG24061020230355334 09/10/2023 Gurjit Singh 2604009WL017198 Gurjit Singh 00462 UCBA0000498 1515 1515 Processed 11/11/2023 7376180755 GURJIT SINGH UCO BANK(607066)
607 DORAHA PB-04-009-021-001/584
(Ghudani Kalan) 		2604009000NRG24061020230355335 09/10/2023 Sukhpal Kaur 2604009WL017198 Sukhpal Kaur 00462 UCBA0000498 1818 1818 Processed 11/11/2023 7376180758 SUKHPAL KAUR UCO BANK(607066)
608 DORAHA PB-04-009-021-001/587
(Ghudani Kalan) 		2604009000NRG24061020230355336 09/10/2023 Satvir Kaur 2604009WL017198 Satvir Kaur 00462 UCBA0000498 1515 1515 Processed 11/11/2023 7376181024 SATVIR KAUR W/O GURPREET SINGH UCO BANK(607066)
609 DORAHA PB-04-009-021-001/589
(Ghudani Kalan) 		2604009000NRG24061020230355337 09/10/2023 BALDEV SINGH 2604009WL017198 BALDEV SINGH 00462 UCBA0000498 1212 1212 Processed 11/11/2023 7376181025 BALDEV SINGH S/O NATH SINGH UCO BANK(607066)
610 DORAHA PB-04-009-021-001/590
(Ghudani Kalan) 		2604009000NRG24061020230355338 09/10/2023 Ramesh Kumar 2604009WL017198 Ramesh Kumar 00462 UCBA0000498 1818 1818 Processed 11/11/2023 7376181242 RAMESH KUMAR ICICI BANK LTD(508534)
611 DORAHA PB-04-009-042-001/257
(Maksudra) 		2604009000NRG24061020230355406 09/10/2023 Kiranjit Kaur 2604009WL017202 Kiranjit Kaur 00462 UCBA0000498 1212 1212 Processed 11/11/2023 7376180759 KIRANJIT KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 44238 44238
612 DORAHA PB-04-009-002-001/13
(Ajnaud) 		2604009000NRG24061020230355266 09/10/2023 CHARANJIT KAUR 2604009WL017194 CHARANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 11/11/2023 7376180940 CHARANJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
613 DORAHA PB-04-009-002-001/14
(Ajnaud) 		2604009000NRG24061020230355267 09/10/2023 SIMARJIT KAUR 2604009WL017194 SIMARJIT KAUR 00468 UBIN0567485 909 909 Processed 11/11/2023 7376180589 SIMARJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
614 DORAHA PB-04-009-002-001/19
(Ajnaud) 		2604009000NRG24061020230355268 09/10/2023 MANDEEP KAUR 2604009WL017194 MANDEEP KAUR 00468 UBIN0567485 909 909 Processed 11/11/2023 7376180590 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
615 DORAHA PB-04-009-002-001/23
(Ajnaud) 		2604009000NRG24061020230355269 09/10/2023 KULDEEP KAUR 2604009WL017194 KULDEEP KAUR 00468 UBIN0567485 1212 1212 Processed 11/11/2023 7376180591 KULDEEP KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
616 DORAHA PB-04-009-002-001/24
(Ajnaud) 		2604009000NRG24061020230355270 09/10/2023 PARAMJIT KAUR 2604009WL017194 PARAMJIT KAUR 00468 UBIN0567485 303 303 Processed 11/11/2023 7376180592 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
617 DORAHA PB-04-009-002-001/25
(Ajnaud) 		2604009000NRG24061020230355271 09/10/2023 JASWINDER KAUR 2604009WL017194 JASWINDER KAUR 00468 UBIN0567485 1212 1212 Processed 11/11/2023 7376180593 JASWINDER KAUR WO MEWA SINGH UNION BANK OF INDIA(508500)
618 DORAHA PB-04-009-002-001/31
(Ajnaud) 		2604009000NRG24061020230355272 09/10/2023 AMANDEEP KAUR 2604009WL017194 AMANDEEP KAUR 00468 UBIN0567485 1212 1212 Processed 11/11/2023 7376180594 AMANDEEP KAUR DO JAGPAL SNGH UNION BANK OF INDIA(508500)
619 DORAHA PB-04-009-002-001/47
(Ajnaud) 		2604009000NRG24061020230355273 09/10/2023 HARJIT KAUR 2604009WL017194 HARJIT KAUR 00468 UBIN0567485 606 606 Processed 11/11/2023 7376180595 HARJIT KAUR W DALBARA SINGH PUNJAB & SIND BANK(607087)
620 DORAHA PB-04-009-002-001/49
(Ajnaud) 		2604009000NRG24061020230355274 09/10/2023 paramjeet kaur 2604009WL017194 paramjeet kaur 00468 UBIN0567485 1212 1212 Processed 11/11/2023 7376180950 PARAMJEET KAUR DO NAHAR SINGH UNION BANK OF INDIA(508500)
621 DORAHA PB-04-009-002-001/5
(Ajnaud) 		2604009000NRG24061020230355275 09/10/2023 MANJIT KAUR 2604009WL017194 MANJIT KAUR 00468 UBIN0567485 606 606 Processed 11/11/2023 7376180559 MANJIT KAUR PUNJAB & SIND BANK(607087)
622 DORAHA PB-04-009-002-001/50
(Ajnaud) 		2604009000NRG24061020230355276 09/10/2023 KULWANT KAUR 2604009WL017194 KULWANT KAUR 00468 UBIN0567485 1212 1212 Processed 11/11/2023 7376180596 KULWANT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
623 DORAHA PB-04-009-002-001/52
(Ajnaud) 		2604009000NRG24061020230355277 09/10/2023 JASWINDER KAUR 2604009WL017194 JASWINDER KAUR 00468 UBIN0567485 1212 1212 Processed 11/11/2023 7376180597 JASWINDER KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
624 DORAHA PB-04-009-004-001/124
(Barmalipur) 		2604009000NRG24061020230354713 09/10/2023 karnail kaur 2604009WL017156 karnail kaur 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180948 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
625 DORAHA PB-04-009-004-001/126
(Barmalipur) 		2604009000NRG24061020230354714 09/10/2023 karamjit kaur 2604009WL017156 karamjit kaur 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180901 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
626 DORAHA PB-04-009-004-001/127
(Barmalipur) 		2604009000NRG24061020230354715 09/10/2023 Manjit kaur 2604009WL017156 Manjit kaur 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180949 MANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
627 DORAHA PB-04-009-004-001/2
(Barmalipur) 		2604009000NRG24061020230354716 09/10/2023 Harmel Kaur 2604009WL017156 Harmel Kaur 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376181103 HARMEL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
628 DORAHA PB-04-009-004-001/69
(Barmalipur) 		2604009000NRG24061020230354718 09/10/2023 KARNAIL KAUR 2604009WL017156 KARNAIL KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376181210 KARNAIL KAUR WO RULDU UNION BANK OF INDIA(508500)
629 DORAHA PB-04-009-004-001/74
(Barmalipur) 		2604009000NRG24061020230354719 09/10/2023 KARNAIL KAUR 2604009WL017156 KARNAIL KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180673 KARNEL KAUR WO DALBAG SINGH UNION BANK OF INDIA(508500)
630 DORAHA PB-04-009-004-001/88
(Barmalipur) 		2604009000NRG24061020230354720 09/10/2023 Kamaljit Kaur 2604009WL017156 Kamaljit Kaur 00468 UBIN0567485 1212 1212 Processed 11/11/2023 7376181211 KAMALJIT KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
631 DORAHA PB-04-009-004-001/90
(Barmalipur) 		2604009000NRG24061020230354721 09/10/2023 SWARANJIT KAUR 2604009WL017156 SWARANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 11/11/2023 7376180599 SWARANJIT KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
632 DORAHA PB-04-009-005-001/1
(Begowal) 		2604009000NRG24061020230355239 09/10/2023 HARPAL KAUR 2604009WL017192 HARPAL KAUR 00468 UBIN0567485 606 606 Processed 11/11/2023 7376180600 HARPAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
633 DORAHA PB-04-009-005-001/118
(Begowal) 		2604009000NRG24061020230355214 09/10/2023 HARNEK KAUR 2604009WL017191 HARNEK KAUR 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376180601 HARNEK KAUR ICICI BANK LTD(508534)
634 DORAHA PB-04-009-005-001/121
(Begowal) 		2604009000NRG24061020230355240 09/10/2023 DALJIT SINGH 2604009WL017192 DALJIT SINGH 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376180602 DALJIT SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
635 DORAHA PB-04-009-005-001/132
(Begowal) 		2604009000NRG24061020230355242 09/10/2023 MUKHTIAR KAUR 2604009WL017192 MUKHTIAR KAUR 00468 UBIN0567485 606 606 Processed 11/11/2023 7376180603 MUKHTIYAR KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
636 DORAHA PB-04-009-005-001/134
(Begowal) 		2604009000NRG24061020230355243 09/10/2023 CHARAN KAUR 2604009WL017192 CHARAN KAUR 00468 UBIN0567485 1212 1212 Processed 11/11/2023 7376180604 CHARAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
637 DORAHA PB-04-009-005-001/140
(Begowal) 		2604009000NRG24061020230355244 09/10/2023 KAMALJIT KAUR 2604009WL017192 KAMALJIT KAUR 00468 UBIN0567485 1212 1212 Processed 11/11/2023 7376180605 KAMALJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
638 DORAHA PB-04-009-005-001/147
(Begowal) 		2604009000NRG24061020230355245 09/10/2023 HARKESH KAUR 2604009WL017192 HARKESH KAUR 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376180606 HARKES KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
639 DORAHA PB-04-009-005-001/150
(Begowal) 		2604009000NRG24061020230355216 09/10/2023 MANJIT KAUR 2604009WL017191 MANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180607 MANJEET KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
640 DORAHA PB-04-009-005-001/158
(Begowal) 		2604009000NRG24061020230355246 09/10/2023 KULWANT KAUR 2604009WL017192 KULWANT KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180608 KULWANT KAUR & DSSO PUNJAB & SIND BANK(607087)
641 DORAHA PB-04-009-005-001/165
(Begowal) 		2604009000NRG24061020230355247 09/10/2023 PARAMJIT KAUR 2604009WL017192 PARAMJIT KAUR 00468 UBIN0567485 606 606 Processed 11/11/2023 7376180609 PARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
642 DORAHA PB-04-009-005-001/184
(Begowal) 		2604009000NRG24061020230355219 09/10/2023 BALJIT KAUR 2604009WL017191 BALJIT KAUR 00468 UBIN0567485 606 606 Processed 11/11/2023 7376180897 BALJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
643 DORAHA PB-04-009-005-001/186
(Begowal) 		2604009000NRG24061020230355220 09/10/2023 KARAMJIT KAUR 2604009WL017191 KARAMJIT KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180898 KARAMJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
644 DORAHA PB-04-009-005-001/188
(Begowal) 		2604009000NRG24061020230355221 09/10/2023 Kamaljit Kaur 2604009WL017191 Kamaljit Kaur 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180896 KAMALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
645 DORAHA PB-04-009-005-001/26
(Begowal) 		2604009000NRG24061020230355226 09/10/2023 KULWANT KAUR 2604009WL017191 KULWANT KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180610 KULWANT KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
646 DORAHA PB-04-009-005-001/39
(Begowal) 		2604009000NRG24061020230355427 09/10/2023 SARBJIT KAUR 2604009WL017204 SARBJIT KAUR 00468 UBIN0567485 1212 1212 Processed 11/11/2023 7376180845 SARBJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
647 DORAHA PB-04-009-005-001/42
(Begowal) 		2604009000NRG24061020230355428 09/10/2023 Gurmail Kaur 2604009WL017204 Gurmail Kaur 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376181110 GURMEL KAUR WO JIT SINGH UNION BANK OF INDIA(508500)
648 DORAHA PB-04-009-005-001/44
(Begowal) 		2604009000NRG24061020230355429 09/10/2023 KARNAIL KAUR 2604009WL017204 KARNAIL KAUR 00468 UBIN0567485 1212 1212 Processed 11/11/2023 7376180611 KARNAIL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
649 DORAHA PB-04-009-005-001/57
(Begowal) 		2604009000NRG24061020230355432 09/10/2023 JASWINDER KAUR 2604009WL017204 JASWINDER KAUR 00468 UBIN0567485 1212 1212 Processed 11/11/2023 7376180612 JASWINDER KAUR WO GURDIP SINGH UNION BANK OF INDIA(508500)
650 DORAHA PB-04-009-005-001/64
(Begowal) 		2604009000NRG24061020230355235 09/10/2023 SURINDER KAUR 2604009WL017191 SURINDER KAUR 00468 UBIN0567485 1212 1212 Processed 11/11/2023 7376180560 SURINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
651 DORAHA PB-04-009-005-001/65
(Begowal) 		2604009000NRG24061020230355433 09/10/2023 sarabjit kaur 2604009WL017204 sarabjit kaur 00468 UBIN0567485 909 909 Processed 11/11/2023 7376180613 SARABJIT KAUR WO SARJIT SINGH UNION BANK OF INDIA(508500)
652 DORAHA PB-04-009-005-001/96
(Begowal) 		2604009000NRG24061020230355237 09/10/2023 GURMEET KAUR 2604009WL017191 GURMEET KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180640 GURMIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
653 DORAHA PB-04-009-011-001/108
(Chankoiyan Kalan) 		2604009000NRG24061020230354759 09/10/2023 paramjit kaur 2604009WL017160 paramjit kaur 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376180884 PARAMJIT KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
654 DORAHA PB-04-009-011-001/13
(Chankoiyan Kalan) 		2604009000NRG24061020230354761 09/10/2023 Kuldeep Singh 2604009WL017160 Kuldeep Singh 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376181248 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
655 DORAHA PB-04-009-011-001/65
(Chankoiyan Kalan) 		2604009000NRG24061020230354766 09/10/2023 Surjit Singh 2604009WL017160 Surjit Singh 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376181165 SURJIT SINGH SO MAHIA UNION BANK OF INDIA(508500)
656 DORAHA PB-04-009-011-001/72
(Chankoiyan Kalan) 		2604009000NRG24061020230354767 09/10/2023 RAJINDER KAUR 2604009WL017160 RAJINDER KAUR 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376180855 RAJINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
657 DORAHA PB-04-009-011-001/86
(Chankoiyan Kalan) 		2604009000NRG24061020230354768 09/10/2023 BALWINDER SINGH 2604009WL017160 BALWINDER SINGH 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376181318 BALWINDER SINGH UNION BANK OF INDIA(508500)
658 DORAHA PB-04-009-011-001/91
(Chankoiyan Kalan) 		2604009000NRG24061020230354769 09/10/2023 SWARANJIT KAUR 2604009WL017160 SWARANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376180888 BALVIR SINGH S/O SADHU SINGH BANK OF INDIA(508505)
659 DORAHA PB-04-009-014-001/114
(Doburji) 		2604009000NRG24061020230354785 09/10/2023 NACHHATTAR KAUR 2604009WL017162 NACHHATTAR KAUR 00468 UBIN0567485 909 909 Processed 11/11/2023 7376180551 NACHTER KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
660 DORAHA PB-04-009-015-001/214
(Deep Nagar) 		2604009000NRG24061020230355184 09/10/2023 Harwinder Kaur 2604009WL017190 Harwinder Kaur 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376181097 HARWINDER KAUR BANK OF INDIA(508505)
661 DORAHA PB-04-009-015-001/225
(Deep Nagar) 		2604009000NRG24061020230355186 09/10/2023 AMANDEEP KAUR 2604009WL017190 AMANDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376181259 AMANDEEP KAUR UNION BANK OF INDIA(508500)
662 DORAHA PB-04-009-015-001/230
(Deep Nagar) 		2604009000NRG24061020230355188 09/10/2023 Baljit Kaur 2604009WL017190 Baljit Kaur 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376181255 BALJIT KAUR WO MANGJEET SINGH BANK OF INDIA(508505)
663 DORAHA PB-04-009-015-001/232
(Deep Nagar) 		2604009000NRG24061020230355189 09/10/2023 PAJAL 2604009WL017190 PAJAL 00468 UBIN0567485 909 909 Processed 11/11/2023 7376181263 PAJAL WO MALKIT RAM UNION BANK OF INDIA(508500)
664 DORAHA PB-04-009-015-001/239
(Deep Nagar) 		2604009000NRG24061020230355190 09/10/2023 PIYARO 2604009WL017190 PIYARO 00468 UBIN0567485 1212 1212 Processed 11/11/2023 7376180585 PIYARO W/O MAHINDER RAM BANK OF INDIA(508505)
665 DORAHA PB-04-009-015-001/258
(Deep Nagar) 		2604009000NRG24061020230355192 09/10/2023 REKHA 2604009WL017190 REKHA 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376181260 REKHA WO PARMJIT SINGH UNION BANK OF INDIA(508500)
666 DORAHA PB-04-009-025-001/100
(Gurditpura) 		2604009000NRG24061020230354837 09/10/2023 sawarn kaur 2604009WL017166 sawarn kaur 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376180746 SWARAN KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
667 DORAHA PB-04-009-025-001/101
(Gurditpura) 		2604009000NRG24061020230354838 09/10/2023 rupinder kaur 2604009WL017166 rupinder kaur 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376180747 RUPINDER KAUR WO MANNA SINGH UNION BANK OF INDIA(508500)
668 DORAHA PB-04-009-025-001/108
(Gurditpura) 		2604009000NRG24061020230354839 09/10/2023 SURINDER KAUR 2604009WL017166 SURINDER KAUR 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376181102 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
669 DORAHA PB-04-009-025-001/127
(Gurditpura) 		2604009000NRG24061020230354841 09/10/2023 SAWITRI KAUR 2604009WL017166 SAWITRI KAUR 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376181005 SAVITRI WO HARBANS SINGH UNION BANK OF INDIA(508500)
670 DORAHA PB-04-009-025-001/129
(Gurditpura) 		2604009000NRG24061020230354842 09/10/2023 ANJLI 2604009WL017166 ANJLI 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376181114 Mrs. ANJALI . INDIAN BANK(607105)
671 DORAHA PB-04-009-025-001/148
(Gurditpura) 		2604009000NRG24061020230354844 09/10/2023 Banti Kaur 2604009WL017166 Banti Kaur 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376180682 BANTI KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
672 DORAHA PB-04-009-025-001/31
(Gurditpura) 		2604009000NRG24061020230354849 09/10/2023 MUKHTIAR KAUR 2604009WL017166 MUKHTIAR KAUR 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376180906 MUKHTIAR KAUR ICICI BANK LTD(508534)
673 DORAHA PB-04-009-025-001/54
(Gurditpura) 		2604009000NRG24061020230354850 09/10/2023 HASHIYAR SINGH 2604009WL017166 HASHIYAR SINGH 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376180555 HASHIYAR SINGH PUNJAB NATIONAL BANK(508568)
674 DORAHA PB-04-009-025-001/63
(Gurditpura) 		2604009000NRG24061020230354851 09/10/2023 SARBJIT KAUR 2604009WL017166 SARBJIT KAUR 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376180748 SARABJIT KAUR WO HARMESH SINGH UNION BANK OF INDIA(508500)
675 DORAHA PB-04-009-025-001/74
(Gurditpura) 		2604009000NRG24061020230354852 09/10/2023 JASWANT KAUR 2604009WL017166 JASWANT KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376181054 JASWANT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
676 DORAHA PB-04-009-025-001/94
(Gurditpura) 		2604009000NRG24061020230354854 09/10/2023 CHARAN SINGH 2604009WL017166 CHARAN SINGH 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376180749 CHARAN SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
677 DORAHA PB-04-009-025-001/95
(Gurditpura) 		2604009000NRG24061020230354855 09/10/2023 sadik mohumad 2604009WL017166 sadik mohumad 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376180672 SADIK SO TAJ MOHMMAD UNION BANK OF INDIA(508500)
678 DORAHA PB-04-009-027-001/102
(Jaipura) 		2604009000NRG24091020230355976 09/10/2023 KRRINA 2604009WL017245 KRRINA 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180630 MR KRRINA KRRINA STATE BANK OF INDIA(508548)
679 DORAHA PB-04-009-027-001/24
(Jaipura) 		2604009000NRG24091020230355981 09/10/2023 AMARJEET KAUR 2604009WL017245 AMARJEET KAUR 00468 UBIN0567485 1515 1515 Rejected 10/11/2023 7376180751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 DORAHA PB-04-009-027-001/25
(Jaipura) 		2604009000NRG24091020230355998 09/10/2023 LAKSHMI DEVI 2604009WL017246 LAKSHMI DEVI 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180752 LAKSHMI DEVI WO NIRMAL SINGH UNION BANK OF INDIA(508500)
681 DORAHA PB-04-009-027-001/26
(Jaipura) 		2604009000NRG24091020230355999 09/10/2023 SARBJIT KAUR 2604009WL017246 SARBJIT KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180753 SARABJIT KAUR WO DHANWANT SINGH UNION BANK OF INDIA(508500)
682 DORAHA PB-04-009-027-001/27
(Jaipura) 		2604009000NRG24091020230356000 09/10/2023 KULDEEP KAUR 2604009WL017246 KULDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180777 KULDEEP KAUR CANARA BANK(508532)
683 DORAHA PB-04-009-027-001/28
(Jaipura) 		2604009000NRG24091020230356001 09/10/2023 HARDEEP KAUR 2604009WL017246 HARDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376181115 HARDEEP KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
684 DORAHA PB-04-009-027-001/29
(Jaipura) 		2604009000NRG24091020230356002 09/10/2023 MANPREET KAUR 2604009WL017246 MANPREET KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180778 MANPREET KAUR WO BALVEER SINGH UNION BANK OF INDIA(508500)
685 DORAHA PB-04-009-027-001/30
(Jaipura) 		2604009000NRG24091020230356003 09/10/2023 BALJIT KAUR 2604009WL017246 BALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180779 BALJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
686 DORAHA PB-04-009-027-001/31
(Jaipura) 		2604009000NRG24091020230356004 09/10/2023 GURSEWAK SINGH 2604009WL017246 GURSEWAK SINGH 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376181056 GURSEWAK SINGH S/O KESAR SINGH. BANK OF INDIA(508505)
687 DORAHA PB-04-009-027-001/32
(Jaipura) 		2604009000NRG24091020230356005 09/10/2023 HARJINDER KAUR 2604009WL017246 HARJINDER KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180780 HARJINDER KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
688 DORAHA PB-04-009-027-001/34
(Jaipura) 		2604009000NRG24091020230356006 09/10/2023 DALJIT KAUR 2604009WL017246 DALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180781 DALJIT KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
689 DORAHA PB-04-009-027-001/39
(Jaipura) 		2604009000NRG24091020230356007 09/10/2023 GURNAM KAUR 2604009WL017246 GURNAM KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180556 GURNAM KAUR ICICI BANK LTD(508534)
690 DORAHA PB-04-009-027-001/41
(Jaipura) 		2604009000NRG24091020230356008 09/10/2023 SUKHWINDER KAUR 2604009WL017246 SUKHWINDER KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180782 SUKHWINDER KAUR WO HUSHIAR SINGH UNION BANK OF INDIA(508500)
691 DORAHA PB-04-009-027-001/42
(Jaipura) 		2604009000NRG24091020230356009 09/10/2023 CHARANJIT KAUR 2604009WL017246 CHARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180783 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
692 DORAHA PB-04-009-027-001/49
(Jaipura) 		2604009000NRG24091020230355983 09/10/2023 KARAMJIT KAUR 2604009WL017245 KARAMJIT KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180908 KARAMJIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
693 DORAHA PB-04-009-027-001/51
(Jaipura) 		2604009000NRG24091020230355984 09/10/2023 HARDEEP KAUR 2604009WL017245 HARDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180557 HARDEEP KAUR WO SANGARA SINGH UNION BANK OF INDIA(508500)
694 DORAHA PB-04-009-027-001/54
(Jaipura) 		2604009000NRG24091020230355985 09/10/2023 HARJIT KAUR 2604009WL017245 HARJIT KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180785 HARJIT KAUR WO INDERJIT SINGHJJ UNION BANK OF INDIA(508500)
695 DORAHA PB-04-009-027-001/59
(Jaipura) 		2604009000NRG24091020230355987 09/10/2023 AMARJIT KAUR 2604009WL017245 AMARJIT KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376181095 MRS AMARJIT KAUR CDPO STATE BANK OF INDIA(508548)
696 DORAHA PB-04-009-027-001/64
(Jaipura) 		2604009000NRG24091020230355990 09/10/2023 FAKIR CHAND 2604009WL017245 FAKIR CHAND 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180558 FAQIR CHAND SO BACHAN SINGH UNION BANK OF INDIA(508500)
697 DORAHA PB-04-009-036-001/101
(Landa) 		2604009000NRG24061020230354893 09/10/2023 Manpreet Kaur 2604009WL017171 Manpreet Kaur 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180787 MANPREET KAUR WO GURSEWAK SINGH UNION BANK OF INDIA(508500)
698 DORAHA PB-04-009-036-001/28
(Landa) 		2604009000NRG24061020230354898 09/10/2023 BHINDER KAUR 2604009WL017171 BHINDER KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180788 BHINDER KAUR WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
699 DORAHA PB-04-009-036-001/35
(Landa) 		2604009000NRG24061020230354900 09/10/2023 KRISHNA KAUR 2604009WL017171 KRISHNA KAUR 00468 UBIN0567485 909 909 Rejected 10/11/2023 7376180789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 DORAHA PB-04-009-036-001/38
(Landa) 		2604009000NRG24061020230354901 09/10/2023 MANJIT KAUR 2604009WL017171 MANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180561 MANJIT KAUR WO NAJAR SINGH UNION BANK OF INDIA(508500)
701 DORAHA PB-04-009-036-001/54
(Landa) 		2604009000NRG24061020230354902 09/10/2023 Kulwant Kaur 2604009WL017171 Kulwant Kaur 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180790 KULWANT KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
702 DORAHA PB-04-009-036-001/61
(Landa) 		2604009000NRG24061020230354904 09/10/2023 Tej Kaur 2604009WL017171 Tej Kaur 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180791 TEJ KAUR PUNJAB NATIONAL BANK(508568)
703 DORAHA PB-04-009-036-001/79
(Landa) 		2604009000NRG24061020230354905 09/10/2023 taro kaur 2604009WL017171 taro kaur 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180792 TARO WO NAHAR SINGH UNION BANK OF INDIA(508500)
704 DORAHA PB-04-009-036-001/94
(Landa) 		2604009000NRG24061020230354906 09/10/2023 SWARANJIT KAUR 2604009WL017171 SWARANJIT KAUR 00468 UBIN0567485 303 303 Processed 11/11/2023 7376180793 SWARANJIT KAUR WO BARA SINGH UNION BANK OF INDIA(508500)
705 DORAHA PB-04-009-036-001/95
(Landa) 		2604009000NRG24061020230354907 09/10/2023 HARPREET KAUR 2604009WL017171 HARPREET KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180794 HARPREET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
706 DORAHA PB-04-009-042-001/103
(Maksudra) 		2604009000NRG24061020230355397 09/10/2023 SHINDER KAUR 2604009WL017202 SHINDER KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180802 SHINDER KAUR W/O KALA SINGH BANK OF INDIA(508505)
707 DORAHA PB-04-009-042-001/11
(Maksudra) 		2604009000NRG24061020230355398 09/10/2023 BEANT SINGH 2604009WL017202 BEANT SINGH 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180830 BEANT SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
708 DORAHA PB-04-009-042-001/117
(Maksudra) 		2604009000NRG24061020230355399 09/10/2023 Bhinder kaur 2604009WL017202 Bhinder kaur 00468 UBIN0567485 606 606 Processed 11/11/2023 7376180831 BHINDER KAUR W/O PINDERJIT SINGH BANK OF INDIA(508505)
709 DORAHA PB-04-009-042-001/131
(Maksudra) 		2604009000NRG24061020230355400 09/10/2023 AMARJIT KAUR 2604009WL017202 AMARJIT KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180674 AMARJIT KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
710 DORAHA PB-04-009-042-001/148
(Maksudra) 		2604009000NRG24061020230354916 09/10/2023 sukhwinder kaur 2604009WL017173 sukhwinder kaur 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180832 GAGANDEEP SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
711 DORAHA PB-04-009-042-001/151
(Maksudra) 		2604009000NRG24061020230355401 09/10/2023 GULJAR KAUR 2604009WL017202 GULJAR KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180833 GULJAR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
712 DORAHA PB-04-009-042-001/152
(Maksudra) 		2604009000NRG24061020230355402 09/10/2023 paramjit kaur 2604009WL017202 paramjit kaur 00468 UBIN0567485 1212 1212 Processed 11/11/2023 7376180834 PARAMJIT KAUR W/O JORA SINGH BANK OF INDIA(508505)
713 DORAHA PB-04-009-042-001/173
(Maksudra) 		2604009000NRG24061020230355403 09/10/2023 Harjit Kaur 2604009WL017202 Harjit Kaur 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180848 HARJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
714 DORAHA PB-04-009-042-001/50
(Maksudra) 		2604009000NRG24061020230354919 09/10/2023 MANJIT KAUR 2604009WL017173 MANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180836 MANJIT KAUR WO BACHTAR SINGH UNION BANK OF INDIA(508500)
715 DORAHA PB-04-009-042-001/85
(Maksudra) 		2604009000NRG24061020230355408 09/10/2023 SUKHWINDER KAUR 2604009WL017202 SUKHWINDER KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180886 SUKHWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
716 DORAHA PB-04-009-043-001/199
(Malhipur) 		2604009000NRG24091020230356757 09/10/2023 Jatinder Singh 2604009WL017288 Jatinder Singh 00468 UBIN0567485 1212 1212 Processed 11/11/2023 7376180687 MANDEEP KAUR UNION BANK OF INDIA(508500)
717 DORAHA PB-04-009-043-001/357
(Malhipur) 		2604009000NRG24091020230356760 09/10/2023 Kalwinder Singh 2604009WL017288 Kalwinder Singh 00468 UBIN0567485 1212 1212 Processed 11/11/2023 7376180676 KULWINDER SINGH SO SUKHDEV SINGH UNION BANK OF INDIA(508500)
718 DORAHA PB-04-009-046-001/100
(Rajgarh) 		2604009000NRG24091020230356695 09/10/2023 Kulwant kaur 2604009WL017286 Kulwant kaur 00468 UBIN0567485 909 909 Processed 11/11/2023 7376181099 KULWANT KAUR WO CHARAN SINGH UNION BANK OF INDIA(508500)
719 DORAHA PB-04-009-046-001/106
(Rajgarh) 		2604009000NRG24091020230356696 09/10/2023 Mahinder Kaur 2604009WL017286 Mahinder Kaur 00468 UBIN0567485 909 909 Processed 11/11/2023 7376180854 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
720 DORAHA PB-04-009-046-001/127
(Rajgarh) 		2604009000NRG24091020230356698 09/10/2023 Avtar Singh 2604009WL017286 Avtar Singh 00468 UBIN0567485 303 303 Processed 11/11/2023 7376180853 AVTAR SINGH SO HARI SINGH UNION BANK OF INDIA(508500)
721 DORAHA PB-04-009-046-001/130
(Rajgarh) 		2604009000NRG24091020230356700 09/10/2023 RANJIT KAUR 2604009WL017286 RANJIT KAUR 00468 UBIN0567485 303 303 Processed 11/11/2023 7376180851 RANJIT KAUR DO KARNAIL SINGH UNION BANK OF INDIA(508500)
722 DORAHA PB-04-009-046-001/142
(Rajgarh) 		2604009000NRG24091020230356701 09/10/2023 KAMALJIT KAUR 2604009WL017286 KAMALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376180893 KAMALJIT KAUR WO NACHHATAR SINGH UNION BANK OF INDIA(508500)
723 DORAHA PB-04-009-046-001/147
(Rajgarh) 		2604009000NRG24091020230356702 09/10/2023 kulwant kaur 2604009WL017286 kulwant kaur 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376181314 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
724 DORAHA PB-04-009-046-001/166
(Rajgarh) 		2604009000NRG24091020230356703 09/10/2023 Jaspal Singh 2604009WL017286 Jaspal Singh 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376181315 JASPAL SINGH SO NATH SINGH UNION BANK OF INDIA(508500)
725 DORAHA PB-04-009-046-001/168
(Rajgarh) 		2604009000NRG24091020230356704 09/10/2023 DALBAG SINGH 2604009WL017286 DALBAG SINGH 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376180887 DALBAG SINGH SO PRITAM SINGH UNION BANK OF INDIA(508500)
726 DORAHA PB-04-009-046-001/186
(Rajgarh) 		2604009000NRG24091020230356706 09/10/2023 Rajinder Kaur 2604009WL017286 Rajinder Kaur 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376180552 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
727 DORAHA PB-04-009-046-001/191
(Rajgarh) 		2604009000NRG24091020230356707 09/10/2023 Kuldeep Kaur 2604009WL017286 Kuldeep Kaur 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376181021 KULDDEP KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
728 DORAHA PB-04-009-046-001/210
(Rajgarh) 		2604009000NRG24091020230356708 09/10/2023 SHINDER KAUR 2604009WL017286 SHINDER KAUR 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376181117 SHINDER KAURWO BALDEV SINGH UNION BANK OF INDIA(508500)
729 DORAHA PB-04-009-046-001/227
(Rajgarh) 		2604009000NRG24091020230356712 09/10/2023 SANDEEP KAUR 2604009WL017286 SANDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376181106 SANDEEP KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
730 DORAHA PB-04-009-046-001/231
(Rajgarh) 		2604009000NRG24091020230356713 09/10/2023 BHUPINDER KAUR 2604009WL017286 BHUPINDER KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180564 BHUPINDER KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
731 DORAHA PB-04-009-046-001/285
(Rajgarh) 		2604009000NRG24091020230356719 09/10/2023 Harminder Singh 2604009WL017286 Harminder Singh 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376181111 HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
732 DORAHA PB-04-009-046-001/292
(Rajgarh) 		2604009000NRG24091020230356722 09/10/2023 Hardeep Singh 2604009WL017286 Hardeep Singh 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376181304 HARDEEP SINGH UNION BANK OF INDIA(508500)
733 DORAHA PB-04-009-046-001/87
(Rajgarh) 		2604009000NRG24091020230356732 09/10/2023 Shinder Kaur 2604009WL017286 Shinder Kaur 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376180553 SINDER KAUR ICICI BANK LTD(508534)
734 DORAHA PB-04-009-046-001/92
(Rajgarh) 		2604009000NRG24091020230356733 09/10/2023 Bimla 2604009WL017286 Bimla 00468 UBIN0567485 1212 1212 Processed 11/11/2023 7376180852 BIMLA PUNJAB NATIONAL BANK(508568)
735 DORAHA PB-04-009-056-001/100
(Arraicha) 		2604009000NRG24061020230355254 09/10/2023 Harjinder Kaur 2604009WL017193 Harjinder Kaur 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376181149 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
736 DORAHA PB-04-009-056-001/102
(Arraicha) 		2604009000NRG24061020230355255 09/10/2023 Amarjit Kaur 2604009WL017193 Amarjit Kaur 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376181147 AMARJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
737 DORAHA PB-04-009-056-001/104
(Arraicha) 		2604009000NRG24061020230355256 09/10/2023 Swaran Kaur 2604009WL017193 Swaran Kaur 00468 UBIN0567485 1212 1212 Processed 11/11/2023 7376181162 SAWARAN KAUR ICICI BANK LTD(508534)
738 DORAHA PB-04-009-056-001/105
(Arraicha) 		2604009000NRG24061020230355257 09/10/2023 Kirandeep Kaur 2604009WL017193 Kirandeep Kaur 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376181161 KIRANDEEP KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
739 DORAHA PB-04-009-056-001/106
(Arraicha) 		2604009000NRG24061020230355258 09/10/2023 Bhinder Kaur 2604009WL017193 Bhinder Kaur 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376181150 BHINDER KAUR WO CHUHAR SINGH PUNJAB & SIND BANK(607087)
740 DORAHA PB-04-009-056-001/107
(Arraicha) 		2604009000NRG24061020230355259 09/10/2023 MANJIT KAUR 2604009WL017193 MANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376181001 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
741 DORAHA PB-04-009-056-001/78
(Arraicha) 		2604009000NRG24061020230355262 09/10/2023 Sukhdev Singh 2604009WL017193 Sukhdev Singh 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376181096 SUKHDEV SINGH SO MASAT RAM UNION BANK OF INDIA(508500)
742 DORAHA PB-04-009-056-001/86
(Arraicha) 		2604009000NRG24061020230355264 09/10/2023 RANJIT KAUR 2604009WL017193 RANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 11/11/2023 7376180838 RANJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
743 DORAHA PB-04-009-056-001/92
(Arraicha) 		2604009000NRG24061020230355265 09/10/2023 Malkit Kaur 2604009WL017193 Malkit Kaur 00468 UBIN0567485 1818 1818 Processed 11/11/2023 7376180839 MALKIT KAUR ICICI BANK LTD(508534)
SubTotal 188769 188769
744 DORAHA PB-04-009-041-001/128
(Majri) 		2604009000NRG24061020230355081 09/10/2023 CHHOTA SINGH 2604009WL017184 CHHOTA SINGH 00468 UBIN0570923 1515 1515 Processed 11/11/2023 7376181249 CHHOTA SINGH S/O SH MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
745 DORAHA PB-04-009-047-001/120
(Rampur) 		2604009000NRG24061020230355095 09/10/2023 PARAMJIT KAUR 2604009WL017185 PARAMJIT KAUR 00468 UBIN0818470 1515 1515 Processed 11/11/2023 7376180931 PARAMJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
746 DORAHA PB-04-009-047-001/132
(Rampur) 		2604009000NRG24091020230356659 09/10/2023 JAGROOP KAUR 2604009WL017284 JAGROOP KAUR 00468 UBIN0818470 606 606 Processed 11/11/2023 7376180924 JAGROOP KAUR WO INDERJIT SINGH UNION BANK OF INDIA(508500)
747 DORAHA PB-04-009-047-001/135
(Rampur) 		2604009000NRG24061020230355096 09/10/2023 KULVANT KAUR 2604009WL017185 KULVANT KAUR 00468 UBIN0818470 1515 1515 Processed 11/11/2023 7376180934 KULWANT KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
748 DORAHA PB-04-009-047-001/139
(Rampur) 		2604009000NRG24061020230355409 09/10/2023 KRISHNA 2604009WL017203 KRISHNA 00468 UBIN0818470 1818 1818 Processed 11/11/2023 7376180929 KRISHAN KAUR SO HARNEK SINGH UNION BANK OF INDIA(508500)
749 DORAHA PB-04-009-047-001/152
(Rampur) 		2604009000NRG24091020230356660 09/10/2023 SHINDER KAUR 2604009WL017284 SHINDER KAUR 00468 UBIN0818470 1515 1515 Processed 11/11/2023 7376180979 SURINDER KAUR ICICI BANK LTD(508534)
750 DORAHA PB-04-009-047-001/229
(Rampur) 		2604009000NRG24091020230356661 09/10/2023 KULWINDER KAUR 2604009WL017284 KULWINDER KAUR 00468 UBIN0818470 1212 1212 Processed 11/11/2023 7376180930 KULWINDER KAUR ICICI BANK LTD(508534)
751 DORAHA PB-04-009-047-001/231
(Rampur) 		2604009000NRG24061020230355410 09/10/2023 SURINDER KAUR 2604009WL017203 SURINDER KAUR 00468 UBIN0818470 1818 1818 Processed 11/11/2023 7376180962 SURINDER KAUR WO GURDIAL SINGH UNION BANK OF INDIA(508500)
752 DORAHA PB-04-009-047-001/234
(Rampur) 		2604009000NRG24061020230355411 09/10/2023 KULWANT KAUR 2604009WL017203 KULWANT KAUR 00468 UBIN0818470 909 909 Processed 11/11/2023 7376180963 KULWANT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
753 DORAHA PB-04-009-047-001/25
(Rampur) 		2604009000NRG24061020230355412 09/10/2023 kuldeep kaur 2604009WL017203 kuldeep kaur 00468 UBIN0818470 1818 1818 Processed 11/11/2023 7376180925 KULDEEP KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
754 DORAHA PB-04-009-047-001/279
(Rampur) 		2604009000NRG24091020230356663 09/10/2023 RAJ KALI 2604009WL017284 RAJ KALI 00468 UBIN0818470 1212 1212 Processed 11/11/2023 7376180968 RAJ KALI WO MAM CHAND UNION BANK OF INDIA(508500)
755 DORAHA PB-04-009-047-001/284
(Rampur) 		2604009000NRG24061020230355413 09/10/2023 KULDEEP KAUR 2604009WL017203 KULDEEP KAUR 00468 UBIN0818470 1212 1212 Processed 11/11/2023 7376180933 KULDEEP KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
756 DORAHA PB-04-009-047-001/287
(Rampur) 		2604009000NRG24061020230355097 09/10/2023 JASWINDER KAUR 2604009WL017185 JASWINDER KAUR 00468 UBIN0818470 909 909 Processed 11/11/2023 7376180967 JASVINDER KAUR WO MUKHWANT SINGH UNION BANK OF INDIA(508500)
757 DORAHA PB-04-009-047-001/289
(Rampur) 		2604009000NRG24091020230356664 09/10/2023 KAMALJEET KAUR 2604009WL017284 KAMALJEET KAUR 00468 UBIN0818470 909 909 Processed 11/11/2023 7376180970 KAMALJEET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
758 DORAHA PB-04-009-047-001/29
(Rampur) 		2604009000NRG24091020230356665 09/10/2023 HARBANS KAUR 2604009WL017284 HARBANS KAUR 00468 UBIN0818470 1515 1515 Processed 11/11/2023 7376180932 HARBANS KAUR WO TARLOCHAN SINGH UNION BANK OF INDIA(508500)
759 DORAHA PB-04-009-047-001/291
(Rampur) 		2604009000NRG24091020230356667 09/10/2023 baljinder kaur 2604009WL017284 baljinder kaur 00468 UBIN0818470 1515 1515 Processed 11/11/2023 7376180928 BALJINDER KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
760 DORAHA PB-04-009-047-001/292
(Rampur) 		2604009000NRG24061020230355414 09/10/2023 sukhwinder kaur 2604009WL017203 sukhwinder kaur 00468 UBIN0818470 1818 1818 Processed 11/11/2023 7376180980 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
761 DORAHA PB-04-009-047-001/304
(Rampur) 		2604009000NRG24061020230355416 09/10/2023 MANPREET KAUR 2604009WL017203 MANPREET KAUR 00468 UBIN0818470 1212 1212 Processed 11/11/2023 7376180977 MANPREET KAUR UNION BANK OF INDIA(508500)
762 DORAHA PB-04-009-047-001/305
(Rampur) 		2604009000NRG24061020230355417 09/10/2023 paramjit kaur 2604009WL017203 paramjit kaur 00468 UBIN0818470 1818 1818 Processed 11/11/2023 7376180972 PARAMJIT KAUR UNION BANK OF INDIA(508500)
763 DORAHA PB-04-009-047-001/308
(Rampur) 		2604009000NRG24061020230355098 09/10/2023 DALVIR KAUR 2604009WL017185 DALVIR KAUR 00468 UBIN0818470 1818 1818 Processed 11/11/2023 7376180985 DALVIR KAUR UNION BANK OF INDIA(508500)
764 DORAHA PB-04-009-047-001/311
(Rampur) 		2604009000NRG24091020230356669 09/10/2023 Harpreet kaur 2604009WL017284 Harpreet kaur 00468 UBIN0818470 1212 1212 Processed 11/11/2023 7376180966 HARPREET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
765 DORAHA PB-04-009-047-001/313
(Rampur) 		2604009000NRG24061020230355099 09/10/2023 Sarabjit kaur 2604009WL017185 Sarabjit kaur 00468 UBIN0818470 1818 1818 Processed 11/11/2023 7376180975 SARABJIT KAUR W/O BANT SINGH UNION BANK OF INDIA(508500)
766 DORAHA PB-04-009-047-001/321
(Rampur) 		2604009000NRG24061020230355418 09/10/2023 PARAMJIT KAUR 2604009WL017203 PARAMJIT KAUR 00468 UBIN0818470 1818 1818 Processed 11/11/2023 7376180969 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
767 DORAHA PB-04-009-047-001/330
(Rampur) 		2604009000NRG24061020230355419 09/10/2023 PARAMJIT KAUR 2604009WL017203 PARAMJIT KAUR 00468 UBIN0818470 1515 1515 Processed 11/11/2023 7376180973 PARAMJIT KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
768 DORAHA PB-04-009-047-001/351
(Rampur) 		2604009000NRG24061020230355100 09/10/2023 HARJIT KAUR 2604009WL017185 HARJIT KAUR 00468 UBIN0818470 1515 1515 Processed 11/11/2023 7376180927 Mrs. HARJEET KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
769 DORAHA PB-04-009-047-001/372
(Rampur) 		2604009000NRG24091020230356670 09/10/2023 JASVIR KAUR 2604009WL017284 JASVIR KAUR 00468 UBIN0818470 1515 1515 Processed 11/11/2023 7376180976 JASVIR KAUR UNION BANK OF INDIA(508500)
770 DORAHA PB-04-009-047-001/388
(Rampur) 		2604009000NRG24091020230356671 09/10/2023 Parmila 2604009WL017284 Parmila 00468 UBIN0818470 1212 1212 Processed 11/11/2023 7376180981 PARMILA UNION BANK OF INDIA(508500)
771 DORAHA PB-04-009-047-001/44
(Rampur) 		2604009000NRG24091020230356672 09/10/2023 KULDEEP KAUR 2604009WL017284 KULDEEP KAUR 00468 UBIN0818470 1515 1515 Processed 11/11/2023 7376180984 KULDEEP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
772 DORAHA PB-04-009-047-001/447
(Rampur) 		2604009000NRG24091020230356673 09/10/2023 RAJVEER KAUR 2604009WL017284 RAJVEER KAUR 00468 UBIN0818470 1515 1515 Processed 11/11/2023 7376180974 RAJVEER KAUR WO RAGWINDER SINGH UNION BANK OF INDIA(508500)
773 DORAHA PB-04-009-047-001/456
(Rampur) 		2604009000NRG24061020230355421 09/10/2023 Harpreet Kaur 2604009WL017203 Harpreet Kaur 00468 UBIN0818470 1212 1212 Processed 11/11/2023 7376180978 HARPREET KAUR UNION BANK OF INDIA(508500)
774 DORAHA PB-04-009-047-001/457
(Rampur) 		2604009000NRG24091020230356674 09/10/2023 Jaswant Kaur 2604009WL017284 Jaswant Kaur 00468 UBIN0818470 606 606 Processed 11/11/2023 7376180965 JASWANT KAUR WO NIRBHI SINGH UNION BANK OF INDIA(508500)
775 DORAHA PB-04-009-047-001/463
(Rampur) 		2604009000NRG24061020230355423 09/10/2023 Mandeep Kaur 2604009WL017203 Mandeep Kaur 00468 UBIN0818470 1818 1818 Processed 11/11/2023 7376180982 MANDEEP KAUR UNION BANK OF INDIA(508500)
776 DORAHA PB-04-009-047-001/464
(Rampur) 		2604009000NRG24091020230356675 09/10/2023 Davinder Kaur 2604009WL017284 Davinder Kaur 00468 UBIN0818470 1212 1212 Processed 11/11/2023 7376180971 DAVINDER KAUR W/O LAKHVIR SINGH UNION BANK OF INDIA(508500)
777 DORAHA PB-04-009-047-001/466
(Rampur) 		2604009000NRG24091020230356677 09/10/2023 Harpreet Kaur 2604009WL017284 Harpreet Kaur 00468 UBIN0818470 1515 1515 Processed 11/11/2023 7376180986 HARPREET KAUR UNION BANK OF INDIA(508500)
778 DORAHA PB-04-009-047-001/468
(Rampur) 		2604009000NRG24091020230356679 09/10/2023 Kirandeep Kaur 2604009WL017284 Kirandeep Kaur 00468 UBIN0818470 1515 1515 Processed 11/11/2023 7376180983 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
779 DORAHA PB-04-009-047-001/54
(Rampur) 		2604009000NRG24061020230355425 09/10/2023 Ajmer Kaur 2604009WL017203 Ajmer Kaur 00468 UBIN0818470 1515 1515 Processed 11/11/2023 7376180964 AJMER KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
780 DORAHA PB-04-009-047-001/77
(Rampur) 		2604009000NRG24061020230355102 09/10/2023 BALVIR KAUR 2604009WL017185 BALVIR KAUR 00468 UBIN0818470 606 606 Processed 11/11/2023 7376180926 BALVIR KAUR WO RAM DAS UNION BANK OF INDIA(508500)
SubTotal 50298 50298
781 DORAHA PB-04-009-030-001/140
(Jargari) 		2604009000NRG24061020230355067 09/10/2023 BAGGA SINGH 2604009WL017183 BAGGA SINGH 00468 UBIN0823686 606 606 Processed 11/11/2023 7376180545 BAGGA SINGH SO BABU UNION BANK OF INDIA(508500)
782 DORAHA PB-04-009-030-001/290
(Jargari) 		2604009000NRG24061020230355070 09/10/2023 RAMANDEEP KAUR 2604009WL017183 RAMANDEEP KAUR 00468 UBIN0823686 606 606 Processed 11/11/2023 7376180548 RAMANDEEP KAUR WO SARABJEET SINGH UNION BANK OF INDIA(508500)
783 DORAHA PB-04-009-030-001/354
(Jargari) 		2604009000NRG24061020230355073 09/10/2023 karam singh 2604009WL017183 karam singh 00468 UBIN0823686 909 909 Processed 11/11/2023 7376180546 KARAM SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
784 DORAHA PB-04-009-030-001/401
(Jargari) 		2604009000NRG24061020230355074 09/10/2023 Daljit Singh 2604009WL017183 Daljit Singh 00468 UBIN0823686 909 909 Processed 11/11/2023 7376180549 DALJIT SINGH S/O HARNAM SINGH BANK OF INDIA(508505)
785 DORAHA PB-04-009-030-001/426
(Jargari) 		2604009000NRG24061020230355076 09/10/2023 Gurpreet Kaur 2604009WL017183 Gurpreet Kaur 00468 UBIN0823686 909 909 Processed 11/11/2023 7376180547 GURPREET KAUR UNION BANK OF INDIA(508500)
786 DORAHA PB-04-009-030-001/450
(Jargari) 		2604009000NRG24061020230355078 09/10/2023 Radha Devi 2604009WL017183 Radha Devi 00468 UBIN0823686 909 909 Processed 11/11/2023 7376180550 RADHA DEVI UNION BANK OF INDIA(508500)
SubTotal 4848 4848
787 DORAHA PB-04-009-011-001/126
(Chankoiyan Kalan) 		2604009000NRG24061020230354760 09/10/2023 JASVEER KAUR 2604009WL017160 JASVEER KAUR 00468 UBIN0929182 1818 1818 Processed 11/11/2023 7376180883 JASVIR KAUR WO SIKANDER SINGH UNION BANK OF INDIA(508500)
788 DORAHA PB-04-009-046-001/218
(Rajgarh) 		2604009000NRG24091020230356710 09/10/2023 RANJIT KAUR 2604009WL017286 RANJIT KAUR 00468 UBIN0929182 1818 1818 Processed 11/11/2023 7376180724 RANJEET KAUR WO PARKASH SINGH UNION BANK OF INDIA(508500)
789 DORAHA PB-04-009-046-001/60
(Rajgarh) 		2604009000NRG24091020230356731 09/10/2023 Surjit Kaur 2604009WL017286 Surjit Kaur 00468 UBIN0929182 1515 1515 Processed 11/11/2023 7376180890 SURJIT KAUR WO GURDIYAL SINGH UNION BANK OF INDIA(508500)
SubTotal 5151 5151
790 DORAHA PB-04-009-027-001/104
(Jaipura) 		2604009000NRG24091020230355977 09/10/2023 NAVJOT KAUR 2604009WL017245 NAVJOT KAUR 00555 YESB0000892 1515 1515 Processed 11/11/2023 7376180770 NAVJOT KAUR INDUSIND BANK(607189)
SubTotal 1515 1515
791 DORAHA PB-04-009-054-001/65
(Sultanpur) 		2604009000NRG24061020230354977 09/10/2023 Reena Devi 2604009WL017177 Reena Devi 00691 IPOS0000001 1818 1818 Processed 11/11/2023 7376181183 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 1166247 1166247

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_091023APB_FTO_59693 AXIS BANK UTIB0001819 SAHNEWAL 1818
2 DORAHA PB2604009_091023APB_FTO_59693 AXIS BANK UTIB0002130 PAYAL 303
3 DORAHA PB2604009_091023APB_FTO_59693 AXIS BANK UTIB0003371 DORAHA 1818
4 DORAHA PB2604009_091023APB_FTO_59693 Bank of India BKID0006497 RARA SAHIB 11211
5 DORAHA PB2604009_091023APB_FTO_59693 Bank of India BKID0006514 JARG 33027
6 DORAHA PB2604009_091023APB_FTO_59693 Bank of India BKID0006517 PAYAL 57570
7 DORAHA PB2604009_091023APB_FTO_59693 Bank of India BKID0006526 BILASPUR 142107
8 DORAHA PB2604009_091023APB_FTO_59693 Bank of India BKID0006532 DORAHA 36057
9 DORAHA PB2604009_091023APB_FTO_59693 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 3636
10 DORAHA PB2604009_091023APB_FTO_59693 Canara Bank CNRB0004203 SAHNEWAL 3030
11 DORAHA PB2604009_091023APB_FTO_59693 Canara Bank CNRB0004709 DORAHA 9999
12 DORAHA PB2604009_091023APB_FTO_59693 District Central Cooperative Bank UTIB0SLDH01 DORAHA 2727
13 DORAHA PB2604009_091023APB_FTO_59693 HDFC HDFC0000801 LUDHIANA - SAMRALA 1818
14 DORAHA PB2604009_091023APB_FTO_59693 HDFC HDFC0001382 MEHAR PLAZA 1212
15 DORAHA PB2604009_091023APB_FTO_59693 HDFC HDFC0002196 PAYAL 6363
16 DORAHA PB2604009_091023APB_FTO_59693 HDFC HDFC0003306 MEHDOODAN 1818
17 DORAHA PB2604009_091023APB_FTO_59693 Indian Bank IDIB000D029 DUGRI 1212
18 DORAHA PB2604009_091023APB_FTO_59693 Indian Bank IDIB000D069 DORAHA 6666
19 DORAHA PB2604009_091023APB_FTO_59693 Indian Bank IDIB000K035 KHANNA 1515
20 DORAHA PB2604009_091023APB_FTO_59693 Punjab & Sind Bank PSIB0000152 KARAMSAR 69690
21 DORAHA PB2604009_091023APB_FTO_59693 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 8787
22 DORAHA PB2604009_091023APB_FTO_59693 Punjab & Sind Bank PSIB0000637 Jandiali 1515
23 DORAHA PB2604009_091023APB_FTO_59693 Punjab & Sind Bank PSIB0020989 NASRALI 4545
24 DORAHA PB2604009_091023APB_FTO_59693 Punjab & Sind Bank PSIB0021049 Jaspalon 15453
25 DORAHA PB2604009_091023APB_FTO_59693 Punjab & Sind Bank PSIB0021341 PAYAL 39996
26 DORAHA PB2604009_091023APB_FTO_59693 Punjab & Sind Bank PSIB0021469 MAJARA 7272
27 DORAHA PB2604009_091023APB_FTO_59693 Punjab National Bank PUNB0002810 Sahnewal 1818
28 DORAHA PB2604009_091023APB_FTO_59693 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 41814
29 DORAHA PB2604009_091023APB_FTO_59693 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 6969
30 DORAHA PB2604009_091023APB_FTO_59693 Punjab National Bank PUNB0127500 BIJA 13332
31 DORAHA PB2604009_091023APB_FTO_59693 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 3030
32 DORAHA PB2604009_091023APB_FTO_59693 Punjab National Bank PUNB0145310 Payal Distludhiana 36360
33 DORAHA PB2604009_091023APB_FTO_59693 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 41511
34 DORAHA PB2604009_091023APB_FTO_59693 Punjab National Bank PUNB0456100 PAYAL 39693
35 DORAHA PB2604009_091023APB_FTO_59693 State Bank of India SBIN0010120 DORAHA 18786
36 DORAHA PB2604009_091023APB_FTO_59693 State Bank of India SBIN0050076 DORAHA 12423
37 DORAHA PB2604009_091023APB_FTO_59693 State Bank of India SBIN0050132 DHAMOT 115746
38 DORAHA PB2604009_091023APB_FTO_59693 State Bank of India SBIN0051079 KADDON 6363
39 DORAHA PB2604009_091023APB_FTO_59693 State Bank of India SBIN0051221 RAMPUR 8181
40 DORAHA PB2604009_091023APB_FTO_59693 State Bank of India SBIN0051429 RARA SAHIB 1515
41 DORAHA PB2604009_091023APB_FTO_59693 UCO Bank UCBA0000469 RAUNI 49389
42 DORAHA PB2604009_091023APB_FTO_59693 UCO Bank UCBA0000498 GHURANI KALAN 44238
43 DORAHA PB2604009_091023APB_FTO_59693 Union Bank of India UBIN0567485 DORAHA 188769
44 DORAHA PB2604009_091023APB_FTO_59693 Union Bank of India UBIN0570923 BIJA 1515
45 DORAHA PB2604009_091023APB_FTO_59693 Union Bank of India UBIN0818470 Rampur 50298
46 DORAHA PB2604009_091023APB_FTO_59693 Union Bank of India UBIN0823686 Jargari 4848
47 DORAHA PB2604009_091023APB_FTO_59693 Union Bank of India UBIN0929182 DORAHA 5151
48 DORAHA PB2604009_091023APB_FTO_59693 Yes Bank Ltd. YESB0000892 DORAHA, PUNJAB 1515
49 DORAHA PB2604009_091023APB_FTO_59693 India Post Payments Bank IPOS0000001 LUDHIANA 1818

Download In Excel