Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:29:48 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_311023APB_FTO_65216
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-04-009-056-001/146
(Arraicha) 		2604009000NRG24271020230374505 31/10/2023 CHARANJIT KAUR 2604009WL018330 CHARANJIT KAUR 00032 UTIB0003371 1515 1515 Processed 25/11/2023 8010934478 CHARANJIT KAUR AXIS BANK(607153)
SubTotal 1515 1515
2 DORAHA PB-04-009-028-001/176
(Jallah) 		2604009000NRG24301020230375724 31/10/2023 Jaswinder Kaur 2604009WL018411 Jaswinder Kaur 00048 BKID0006514 1818 1818 Processed 25/11/2023 8010934659 JASWINDER KAUR WO BUDH SINGH BANK OF INDIA(508505)
3 DORAHA PB-04-009-043-001/15
(Malhipur) 		2604009000NRG24271020230374352 31/10/2023 RUGVIR SINGH 2604009WL018320 RUGVIR SINGH 00048 BKID0006514 1818 1818 Processed 25/11/2023 8010934416 RAGHVIR SINGH UNION BANK OF INDIA(508500)
4 DORAHA PB-04-011-018-001/12
(Diva Khosa) 		2604011000NRG24271020230374318 31/10/2023 Charnjit Singh 2604011WL018318 Charnjit Singh 00048 BKID0006514 909 909 Processed 25/11/2023 8010934630 CHARANJIT SINGH S/O NASIB SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-011-018-001/15
(Diva Khosa) 		2604011000NRG24271020230374319 31/10/2023 Harbans Kaur 2604011WL018318 Harbans Kaur 00048 BKID0006514 1212 1212 Processed 25/11/2023 8010934766 HARBANS KAUR ICICI BANK LTD(508534)
6 DORAHA PB-04-011-018-001/18
(Diva Khosa) 		2604011000NRG24271020230374320 31/10/2023 Hari Singh 2604011WL018318 Hari Singh 00048 BKID0006514 1515 1515 Processed 25/11/2023 8010934641 HARI SINGH ICICI BANK LTD(508534)
7 DORAHA PB-04-011-018-001/3
(Diva Khosa) 		2604011000NRG24271020230374321 31/10/2023 sukhwinder kaur 2604011WL018318 sukhwinder kaur 00048 BKID0006514 1515 1515 Processed 25/11/2023 8010934642 SUKHWINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-011-018-001/34
(Diva Khosa) 		2604011000NRG24271020230374323 31/10/2023 MANJIT KAUR 2604011WL018318 MANJIT KAUR 00048 BKID0006514 909 909 Processed 25/11/2023 8010934767 MANJIT KAUR WO BHAGWANT SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-011-018-001/36
(Diva Khosa) 		2604011000NRG24271020230374324 31/10/2023 HARBANS KAUR 2604011WL018318 HARBANS KAUR 00048 BKID0006514 1515 1515 Processed 25/11/2023 8010934646 HARBANS KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-011-018-001/37
(Diva Khosa) 		2604011000NRG24271020230374325 31/10/2023 SARBJIT KAUR 2604011WL018318 SARBJIT KAUR 00048 BKID0006514 1515 1515 Processed 25/11/2023 8010934651 SARBJIT KAUR ICICI BANK LTD(508534)
11 DORAHA PB-04-011-019-001/40
(Diva Mander) 		2604011000NRG24271020230374388 31/10/2023 Paramjit Kaur 2604011WL018323 Paramjit Kaur 00048 BKID0006514 1212 1212 Processed 25/11/2023 8010934647 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
12 DORAHA PB-04-011-019-001/43
(Diva Mander) 		2604011000NRG24271020230374389 31/10/2023 HARJIT KAUR 2604011WL018323 HARJIT KAUR 00048 BKID0006514 1212 1212 Processed 25/11/2023 8010934654 HARJIT KAUR WO JANG SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-011-019-001/46
(Diva Mander) 		2604011000NRG24311020230377604 31/10/2023 Kulwant Kaur 2604011WL018526 Kulwant Kaur 00048 BKID0006514 220 220 Processed 25/11/2023 8010934661 KULWANT KAUR ICICI BANK LTD(508534)
14 DORAHA PB-04-011-019-001/47
(Diva Mander) 		2604011000NRG24271020230374391 31/10/2023 Jasvir Kaur 2604011WL018323 Jasvir Kaur 00048 BKID0006514 1212 1212 Processed 25/11/2023 8010934765 JASVIR KAUR WO GURMEL SINGH BANK OF INDIA(508505)
15 DORAHA PB-04-011-019-001/51
(Diva Mander) 		2604011000NRG24271020230374393 31/10/2023 simranjit kaur 2604011WL018323 simranjit kaur 00048 BKID0006514 1212 1212 Rejected 25/11/2023 8010934645 Aadhaar Number not Mapped to Account Number
16 DORAHA PB-04-011-019-001/58
(Diva Mander) 		2604011000NRG24311020230377605 31/10/2023 Sudagar 2604011WL018526 Sudagar 00048 BKID0006514 330 330 Processed 25/11/2023 8010934764 Mr. Sudagar INDIAN BANK(607105)
17 DORAHA PB-04-011-019-001/59
(Diva Mander) 		2604011000NRG24311020230377606 31/10/2023 Krishna Rani 2604011WL018526 Krishna Rani 00048 BKID0006514 440 440 Processed 25/11/2023 8010934660 KRISHNNA RANI WO PARSH RAM BANK OF INDIA(508505)
18 DORAHA PB-04-011-035-001/105
(Jarg) 		2604011000NRG24311020230377599 31/10/2023 Kulwinder Kaur 2604011WL018525 Kulwinder Kaur 00048 BKID0006514 1000 1000 Processed 25/11/2023 8010934770 KULWINDER KAUR WO MAJOR SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-011-035-001/113
(Jarg) 		2604011000NRG24311020230377600 31/10/2023 Harbans Kaur 2604011WL018525 Harbans Kaur 00048 BKID0006514 750 750 Rejected 25/11/2023 8010934638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 DORAHA PB-04-011-035-001/130
(Jarg) 		2604011000NRG24311020230377601 31/10/2023 Gurpreet Kaur 2604011WL018525 Gurpreet Kaur 00048 BKID0006514 1000 1000 Processed 25/11/2023 8010934769 GURPREET KAUR WO MOHINDER SINGH BANK OF INDIA(508505)
21 DORAHA PB-04-011-035-001/136
(Jarg) 		2604011000NRG24311020230377602 31/10/2023 Sandeep kaur 2604011WL018525 Sandeep kaur 00048 BKID0006514 750 750 Processed 25/11/2023 8010934650 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
22 DORAHA PB-04-011-035-001/155
(Jarg) 		2604011000NRG24311020230377603 31/10/2023 Sukhwinder kaur 2604011WL018525 Sukhwinder kaur 00048 BKID0006514 1000 1000 Processed 25/11/2023 8010934629 SUKHWINDER KAUR W/O GAMDUR SINGH BANK OF INDIA(508505)
23 DORAHA PB-04-011-035-001/157
(Jarg) 		2604011000NRG24271020230374457 31/10/2023 Sukhwinder kaur 2604011WL018328 Sukhwinder kaur 00048 BKID0006514 1212 1212 Processed 25/11/2023 8010934632 SUKHWINDER KAUR W/O BEANT SINGH BANK OF INDIA(508505)
24 DORAHA PB-04-011-035-001/176
(Jarg) 		2604011000NRG24271020230374458 31/10/2023 MANPREET KAUR 2604011WL018328 MANPREET KAUR 00048 BKID0006514 1212 1212 Processed 25/11/2023 8010934768 MANPREET KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
25 DORAHA PB-04-011-035-001/180
(Jarg) 		2604011000NRG24271020230374459 31/10/2023 charanjit kaur 2604011WL018328 charanjit kaur 00048 BKID0006514 1212 1212 Processed 25/11/2023 8010934652 CHARANJIT KAUR WO TAHIL SINGH BANK OF INDIA(508505)
26 DORAHA PB-04-011-035-001/182
(Jarg) 		2604011000NRG24271020230374460 31/10/2023 Santosh kumar 2604011WL018328 Santosh kumar 00048 BKID0006514 606 606 Processed 25/11/2023 8010934653 SANTOSH KUMAR SO GHAMADI RAM BANK OF INDIA(508505)
27 DORAHA PB-04-011-035-001/219
(Jarg) 		2604011000NRG24271020230374462 31/10/2023 Swaran Kaur 2604011WL018328 Swaran Kaur 00048 BKID0006514 1212 1212 Processed 25/11/2023 8010934655 SWARAN KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
28 DORAHA PB-04-011-035-001/220
(Jarg) 		2604011000NRG24271020230374463 31/10/2023 Jaswant Kaur 2604011WL018328 Jaswant Kaur 00048 BKID0006514 909 909 Processed 25/11/2023 8010934643 JASWANT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
29 DORAHA PB-04-011-035-001/250
(Jarg) 		2604011000NRG24271020230374466 31/10/2023 Sukhwinder Singh 2604011WL018328 Sukhwinder Singh 00048 BKID0006514 909 909 Processed 25/11/2023 8010934640 SUKHWINDER SINGH SO BHAG SINGH BANK OF INDIA(508505)
30 DORAHA PB-04-011-035-001/268
(Jarg) 		2604011000NRG24271020230374467 31/10/2023 Dalvir kaur 2604011WL018328 Dalvir kaur 00048 BKID0006514 1212 1212 Processed 25/11/2023 8010934644 DALVIR KAUR WO BALVIR SINGH BANK OF INDIA(508505)
31 DORAHA PB-04-011-035-001/298
(Jarg) 		2604011000NRG24271020230374469 31/10/2023 MEHAR SINGH 2604011WL018328 MEHAR SINGH 00048 BKID0006514 1212 1212 Processed 25/11/2023 8010934657 MEHAR SINGH SO KESAR SINGH BANK OF INDIA(508505)
32 DORAHA PB-04-011-035-001/35
(Jarg) 		2604011000NRG24271020230374471 31/10/2023 Baljit Kaur 2604011WL018328 Baljit Kaur 00048 BKID0006514 1212 1212 Processed 25/11/2023 8010934636 BALJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-011-035-001/36
(Jarg) 		2604011000NRG24271020230374472 31/10/2023 Jaswinder Kaur 2604011WL018328 Jaswinder Kaur 00048 BKID0006514 1212 1212 Processed 25/11/2023 8010934639 JASWINDER KAUR WO HARPREET SINGH BANK OF INDIA(508505)
34 DORAHA PB-04-011-035-001/46
(Jarg) 		2604011000NRG24271020230374362 31/10/2023 Pritpal Kaur 2604011WL018321 Pritpal Kaur 00048 BKID0006514 303 303 Processed 25/11/2023 8010934631 PRITPAL KAUR W/O KIRPAL SINGH. BANK OF INDIA(508505)
35 DORAHA PB-04-011-035-001/47
(Jarg) 		2604011000NRG24271020230374363 31/10/2023 Sarabjit Kaur 2604011WL018321 Sarabjit Kaur 00048 BKID0006514 1212 1212 Processed 25/11/2023 8010934649 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
36 DORAHA PB-04-011-035-001/48
(Jarg) 		2604011000NRG24271020230374364 31/10/2023 Rani 2604011WL018321 Rani 00048 BKID0006514 909 909 Processed 25/11/2023 8010934430 KARAM SINGH SO BARU SINGH BANK OF INDIA(508505)
37 DORAHA PB-04-011-035-001/61
(Jarg) 		2604011000NRG24271020230374366 31/10/2023 Mandeep Kaur 2604011WL018321 Mandeep Kaur 00048 BKID0006514 303 303 Processed 25/11/2023 8010934633 MANDIP KAUR W/O MANGAL SINGH BANK OF INDIA(508505)
38 DORAHA PB-04-011-035-001/69
(Jarg) 		2604011000NRG24271020230374367 31/10/2023 Jasbir Kaur 2604011WL018321 Jasbir Kaur 00048 BKID0006514 606 606 Processed 25/11/2023 8010934635 JASVIR KAUR WO SATNAM SINGH BANK OF INDIA(508505)
39 DORAHA PB-04-011-035-001/75
(Jarg) 		2604011000NRG24271020230374368 31/10/2023 Manpreet Kaur 2604011WL018321 Manpreet Kaur 00048 BKID0006514 909 909 Processed 25/11/2023 8010934656 MANPREET KAUR WO JANG SINGH BANK OF INDIA(508505)
40 DORAHA PB-04-011-035-001/84
(Jarg) 		2604011000NRG24271020230374369 31/10/2023 Roop Kaur 2604011WL018321 Roop Kaur 00048 BKID0006514 909 909 Processed 25/11/2023 8010934648 ROOP KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
41 DORAHA PB-04-011-035-001/85
(Jarg) 		2604011000NRG24271020230374370 31/10/2023 Gurmit Kaur 2604011WL018321 Gurmit Kaur 00048 BKID0006514 303 303 Processed 25/11/2023 8010934634 GURMEET KAUR WO PURAN SINGH BANK OF INDIA(508505)
42 DORAHA PB-04-011-035-001/91
(Jarg) 		2604011000NRG24271020230374371 31/10/2023 Surinder Kaur 2604011WL018321 Surinder Kaur 00048 BKID0006514 606 606 Processed 25/11/2023 8010934637 SURINDER KAUR W/O BILLU SINGH BANK OF INDIA(508505)
43 DORAHA PB-04-011-078-001/36
(Aloona Tola) 		2604011000NRG24311020230377558 31/10/2023 Paramjit Kaur 2604011WL018522 Paramjit Kaur 00048 BKID0006514 1515 1515 Rejected 25/11/2023 8010934658 Aadhaar Number not Mapped to Account Number
SubTotal 42759 42759
44 DORAHA PB-04-009-028-001/151
(Jallah) 		2604009000NRG24301020230375717 31/10/2023 JASWINDER KAUR 2604009WL018411 JASWINDER KAUR 00048 BKID0006517 1515 1515 Processed 25/11/2023 8010934667 JASWINDER KAUR ICICI BANK LTD(508534)
45 DORAHA PB-04-009-028-001/152
(Jallah) 		2604009000NRG24301020230375718 31/10/2023 MAHINDER KAUR 2604009WL018411 MAHINDER KAUR 00048 BKID0006517 1515 1515 Processed 25/11/2023 8010934666 MOHINDER KAUR W/O SH BALBIR SINGH BANK OF INDIA(508505)
46 DORAHA PB-04-009-028-001/159
(Jallah) 		2604009000NRG24301020230375721 31/10/2023 JASVIR KAUR 2604009WL018411 JASVIR KAUR 00048 BKID0006517 1515 1515 Processed 25/11/2023 8010934678 JASVIR KAUR WO GURMEL SINGH BANK OF INDIA(508505)
47 DORAHA PB-04-009-028-001/167
(Jallah) 		2604009000NRG24301020230375723 31/10/2023 Balver Kaur 2604009WL018411 Balver Kaur 00048 BKID0006517 1818 1818 Processed 25/11/2023 8010934677 BALVEER KAUR WO KARMJIT SINGH BANK OF INDIA(508505)
48 DORAHA PB-04-009-028-001/99
(Jallah) 		2604009000NRG24301020230375730 31/10/2023 Karamjit Kaur 2604009WL018411 Karamjit Kaur 00048 BKID0006517 1818 1818 Processed 25/11/2023 8010934673 KARAMJIT KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
49 DORAHA PB-04-009-048-001/22
(Rano) 		2604009000NRG24271020230374421 31/10/2023 Baljinder Kaur 2604009WL018325 Baljinder Kaur 00048 BKID0006517 1818 1818 Processed 25/11/2023 8010934676 BALJINDER KAUR W/O NETAR SINGH BANK OF INDIA(508505)
50 DORAHA PB-04-009-048-001/90
(Rano) 		2604009000NRG24271020230374436 31/10/2023 Buta Singh 2604009WL018325 Buta Singh 00048 BKID0006517 1818 1818 Processed 25/11/2023 8010934671 BUTA SINGH S/O CHARAN SINGH BANK OF INDIA(508505)
51 DORAHA PB-04-009-048-001/94
(Rano) 		2604009000NRG24271020230374437 31/10/2023 HARPAL KAUR 2604009WL018325 HARPAL KAUR 00048 BKID0006517 1212 1212 Processed 25/11/2023 8010934668 HARPAL KAUR WO SARBJIT SINGH BANK OF INDIA(508505)
52 DORAHA PB-04-011-015-001/2
(Chima) 		2604011000NRG24271020230374626 31/10/2023 KULDEEP KAUR 2604011WL018339 KULDEEP KAUR 00048 BKID0006517 1212 1212 Processed 25/11/2023 8010934681 KULDEEP KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
53 DORAHA PB-04-011-015-001/214
(Chima) 		2604011000NRG24271020230374627 31/10/2023 Karamjit kaur 2604011WL018339 Karamjit kaur 00048 BKID0006517 1818 1818 Processed 25/11/2023 8010934670 KARAMJIT KAUR D/O MAHINDER SINGH BANK OF INDIA(508505)
54 DORAHA PB-04-011-077-001/101
(Aloona Miana) 		2604011000NRG24271020230374372 31/10/2023 Ramandeep Kaur 2604011WL018322 Ramandeep Kaur 00048 BKID0006517 1818 1818 Processed 25/11/2023 8010934762 RAMANDEEP KAUR WO HARWINDER SINGH BANK OF INDIA(508505)
55 DORAHA PB-04-011-078-001/140
(Aloona Tola) 		2604011000NRG24311020230377578 31/10/2023 kamaljit singh 2604011WL018524 kamaljit singh 00048 BKID0006517 1515 1515 Processed 25/11/2023 8010934679 KAMALJIT SINGH S/O SH SHAMSHER SINGH BANK OF INDIA(508505)
56 DORAHA PB-04-011-078-001/142
(Aloona Tola) 		2604011000NRG24311020230377579 31/10/2023 peelo 2604011WL018524 peelo 00048 BKID0006517 1212 1212 Processed 25/11/2023 8010934674 PILO ICICI BANK LTD(508534)
57 DORAHA PB-04-011-078-001/159
(Aloona Tola) 		2604011000NRG24311020230377580 31/10/2023 gurdeep singh 2604011WL018524 gurdeep singh 00048 BKID0006517 1515 1515 Processed 25/11/2023 8010934669 GURDEEP SINGH S/O HARDEV SINGH BANK OF INDIA(508505)
58 DORAHA PB-04-011-078-001/196
(Aloona Tola) 		2604011000NRG24311020230377590 31/10/2023 Bhinder Kaur 2604011WL018524 Bhinder Kaur 00048 BKID0006517 1212 1212 Processed 25/11/2023 8010934675 BINDER KAUR ICICI BANK LTD(508534)
59 DORAHA PB-04-011-078-001/199
(Aloona Tola) 		2604011000NRG24311020230377591 31/10/2023 joginder kaur 2604011WL018524 joginder kaur 00048 BKID0006517 1515 1515 Processed 25/11/2023 8010934672 JOGINDER KAUR W/O SADHU RAM BANK OF INDIA(508505)
60 DORAHA PB-04-011-078-001/230
(Aloona Tola) 		2604011000NRG24311020230377555 31/10/2023 BEANT SINGH 2604011WL018522 BEANT SINGH 00048 BKID0006517 303 303 Rejected 25/11/2023 8010934763 Aadhaar Number not Mapped to Account Number
61 DORAHA PB-04-011-079-001/239
(Aloona Pallah) 		2604011000NRG24271020230374495 31/10/2023 piara singh 2604011WL018329 piara singh 00048 BKID0006517 1818 1818 Processed 25/11/2023 8010934680 PIARA SINGH S/O RAMDAS SINGH BANK OF INDIA(508505)
SubTotal 26967 26967
62 DORAHA PB-04-009-007-001/142
(Bhathal) 		2604009000NRG24301020230375662 31/10/2023 Sukhpreet Kaur 2604009WL018407 Sukhpreet Kaur 00048 BKID0006526 1818 1818 Processed 25/11/2023 8010934718 SUKHPREET KAUR DO BACHITTAR SINGH BANK OF INDIA(508505)
63 DORAHA PB-04-009-008-001/95
(Bilaspur) 		2604009000NRG24301020230375746 31/10/2023 MANJIT KAUR 2604009WL018414 MANJIT KAUR 00048 BKID0006526 1818 1818 Processed 25/11/2023 8010934715 MANJIT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
64 DORAHA PB-04-009-010-001/160
(Bowani) 		2604009000NRG24271020230374646 31/10/2023 HARBANS KAUR 2604009WL018341 HARBANS KAUR 00048 BKID0006526 1818 1818 Processed 25/11/2023 8010934730 HARBANSH KAUR WIFE SURINDER SINGH BANK OF INDIA(508505)
65 DORAHA PB-04-009-010-001/180
(Bowani) 		2604009000NRG24271020230374647 31/10/2023 KARAMJIT SINGH 2604009WL018341 KARAMJIT SINGH 00048 BKID0006526 1818 1818 Processed 25/11/2023 8010934729 KARAM SINGH ICICI BANK LTD(508534)
66 DORAHA PB-04-009-010-001/209
(Bowani) 		2604009000NRG24271020230374648 31/10/2023 SUKHWINDER KAUR 2604009WL018341 SUKHWINDER KAUR 00048 BKID0006526 1515 1515 Processed 25/11/2023 8010934716 SUKHWINDER KAUR WIFE GURMAIL SINGH BANK OF INDIA(508505)
67 DORAHA PB-04-009-010-001/22
(Bowani) 		2604009000NRG24271020230374649 31/10/2023 Manjit Kaur 2604009WL018341 Manjit Kaur 00048 BKID0006526 1818 1818 Processed 25/11/2023 8010934728 MANJIT KAUR W/O CHUHAR SINGH BANK OF INDIA(508505)
68 DORAHA PB-04-009-010-001/275
(Bowani) 		2604009000NRG24271020230374650 31/10/2023 Ranjit Kaur 2604009WL018341 Ranjit Kaur 00048 BKID0006526 1515 1515 Processed 25/11/2023 8010934757 RANJIT KAUR WO AJMER SINGH BANK OF INDIA(508505)
69 DORAHA PB-04-009-010-001/29
(Bowani) 		2604009000NRG24271020230374651 31/10/2023 BALJIT KAUR 2604009WL018341 BALJIT KAUR 00048 BKID0006526 303 303 Processed 25/11/2023 8010934722 BALJEET KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
70 DORAHA PB-04-009-010-001/292
(Bowani) 		2604009000NRG24271020230374652 31/10/2023 Rani Kaur 2604009WL018341 Rani Kaur 00048 BKID0006526 1818 1818 Processed 25/11/2023 8010934756 RANI KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
71 DORAHA PB-04-009-010-001/303
(Bowani) 		2604009000NRG24271020230374653 31/10/2023 PAMINDER SINGH 2604009WL018341 PAMINDER SINGH 00048 BKID0006526 1818 1818 Processed 25/11/2023 8010934725 PARMINDER SINGH ICICI BANK LTD(508534)
72 DORAHA PB-04-009-010-001/77
(Bowani) 		2604009000NRG24271020230374656 31/10/2023 SARBJITKAUR 2604009WL018341 SARBJITKAUR 00048 BKID0006526 1515 1515 Processed 25/11/2023 8010934714 SARABJIT KAUR WIFE BHUPINDER SINGH BANK OF INDIA(508505)
73 DORAHA PB-04-009-010-001/8
(Bowani) 		2604009000NRG24271020230374657 31/10/2023 BHINDER KAUR 2604009WL018341 BHINDER KAUR 00048 BKID0006526 1515 1515 Processed 25/11/2023 8010934708 BHINDER KAUR W/OKESAR SINGH. BANK OF INDIA(508505)
74 DORAHA PB-04-009-010-001/89
(Bowani) 		2604009000NRG24271020230374658 31/10/2023 KEWAL SINGH 2604009WL018341 KEWAL SINGH 00048 BKID0006526 1515 1515 Processed 25/11/2023 8010934713 KEWAL SINGH S/O PIARA SINGH BANK OF INDIA(508505)
75 DORAHA PB-04-009-026-001/26
(Jahagir) 		2604009000NRG24301020230375748 31/10/2023 Babanjit KAur 2604009WL018414 Babanjit KAur 00048 BKID0006526 1818 1818 Processed 25/11/2023 8010934703 BABALJIT KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
76 DORAHA PB-04-009-026-001/26
(Jahagir) 		2604009000NRG24301020230375747 31/10/2023 Samsher Singh 2604009WL018414 Samsher Singh 00048 BKID0006526 1818 1818 Processed 26/11/2023 8010934702 SHAMSHER SINGH S/O DALIP SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
77 DORAHA PB-04-009-036-001/85
(Landa) 		2604009000NRG24311020230377570 31/10/2023 RASHPAL KAUR 2604009WL018523 RASHPAL KAUR 00048 BKID0006526 1250 1250 Processed 25/11/2023 8010934727 RACHHPAL KAUR WO GULJAR SINGH BANK OF INDIA(508505)
78 DORAHA PB-04-009-037-001/10
(Lapran) 		2604009000NRG24271020230374332 31/10/2023 Jatinder Kaur 2604009WL018319 Jatinder Kaur 00048 BKID0006526 1515 1515 Processed 25/11/2023 8010934724 JATINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
79 DORAHA PB-04-009-037-001/101
(Lapran) 		2604009000NRG24271020230374333 31/10/2023 Arvinder Kaur 2604009WL018319 Arvinder Kaur 00048 BKID0006526 1818 1818 Processed 25/11/2023 8010934710 AKWINDER KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
80 DORAHA PB-04-009-037-001/102
(Lapran) 		2604009000NRG24271020230374334 31/10/2023 Sukhwinder Kaur 2604009WL018319 Sukhwinder Kaur 00048 BKID0006526 1818 1818 Processed 25/11/2023 8010934731 SUKHWINDER KAUR WO KULWANT SINGH BANK OF INDIA(508505)
81 DORAHA PB-04-009-037-001/107
(Lapran) 		2604009000NRG24271020230374335 31/10/2023 BANT SINGH 2604009WL018319 BANT SINGH 00048 BKID0006526 1818 1818 Processed 25/11/2023 8010934760 BANT SINGH S/O KAPOOR SINGH BANK OF INDIA(508505)
82 DORAHA PB-04-009-037-001/112
(Lapran) 		2604009000NRG24271020230374336 31/10/2023 KULWINDER SINGH 2604009WL018319 KULWINDER SINGH 00048 BKID0006526 1515 1515 Processed 25/11/2023 8010934712 KULWINDER KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
83 DORAHA PB-04-009-037-001/124
(Lapran) 		2604009000NRG24271020230374337 31/10/2023 AJIT SINGH 2604009WL018319 AJIT SINGH 00048 BKID0006526 1818 1818 Processed 25/11/2023 8010934721 AJIT SINGH SO GURDIYAL SINGH BANK OF INDIA(508505)
84 DORAHA PB-04-009-037-001/143
(Lapran) 		2604009000NRG24271020230374338 31/10/2023 KARAMJIT KAUR 2604009WL018319 KARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 25/11/2023 8010934709 KARAMJIT KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
85 DORAHA PB-04-009-037-001/144
(Lapran) 		2604009000NRG24271020230374339 31/10/2023 BALJIT KAUR 2604009WL018319 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 25/11/2023 8010934711 BALJIT KAUR W/O HARCHAND SINGH BANK OF INDIA(508505)
86 DORAHA PB-04-009-037-001/155
(Lapran) 		2604009000NRG24271020230374340 31/10/2023 Sandeep kaur 2604009WL018319 Sandeep kaur 00048 BKID0006526 1818 1818 Processed 25/11/2023 8010934717 SANDEEP KAUR WIFE AVTAR SINGH BANK OF INDIA(508505)
87 DORAHA PB-04-009-037-001/180
(Lapran) 		2604009000NRG24271020230374341 31/10/2023 SHINDER KAUR 2604009WL018319 SHINDER KAUR 00048 BKID0006526 1818 1818 Processed 25/11/2023 8010934720 SINDER KAUR WO MEEHAN SINGH BANK OF INDIA(508505)
88 DORAHA PB-04-009-037-001/181
(Lapran) 		2604009000NRG24271020230374342 31/10/2023 JASWANT KAUR 2604009WL018319 JASWANT KAUR 00048 BKID0006526 1818 1818 Processed 25/11/2023 8010934719 JASWANT KAUR WIFE JAGTAR SINGH BANK OF INDIA(508505)
89 DORAHA PB-04-009-037-001/198
(Lapran) 		2604009000NRG24271020230374343 31/10/2023 Mahinder kaur 2604009WL018319 Mahinder kaur 00048 BKID0006526 1818 1818 Processed 25/11/2023 8010934726 MAHINDER KAUR WO KAKA SINGH BANK OF INDIA(508505)
90 DORAHA PB-04-009-037-001/206
(Lapran) 		2604009000NRG24271020230374344 31/10/2023 PARAMJIT KAUR 2604009WL018319 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 25/11/2023 8010934705 PARAMJIT KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
91 DORAHA PB-04-009-037-001/223
(Lapran) 		2604009000NRG24271020230374345 31/10/2023 BALJINDER KAUR 2604009WL018319 BALJINDER KAUR 00048 BKID0006526 1818 1818 Processed 25/11/2023 8010934723 BALJINDER KAUR W/O RAM JI BANK OF INDIA(508505)
92 DORAHA PB-04-009-037-001/37
(Lapran) 		2604009000NRG24271020230374346 31/10/2023 SWARANJIT KAUR 2604009WL018319 SWARANJIT KAUR 00048 BKID0006526 1515 1515 Processed 25/11/2023 8010934759 SAWARNJIT KAUR W/O HAKAM SINGH BANK OF INDIA(508505)
93 DORAHA PB-04-009-037-001/45
(Lapran) 		2604009000NRG24271020230374347 31/10/2023 SANDEEP KAUR 2604009WL018319 SANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 25/11/2023 8010934758 SANDIP KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
94 DORAHA PB-04-009-037-001/49
(Lapran) 		2604009000NRG24271020230374348 31/10/2023 BALVIR KAUR 2604009WL018319 BALVIR KAUR 00048 BKID0006526 1818 1818 Processed 25/11/2023 8010934706 BALBIR KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
95 DORAHA PB-04-009-037-001/52
(Lapran) 		2604009000NRG24271020230374349 31/10/2023 PARAMJIT KAUR 2604009WL018319 PARAMJIT KAUR 00048 BKID0006526 1818 1818 Processed 25/11/2023 8010934704 PARAMJIT KAUR WO GURMUKUH SINGH BANK OF INDIA(508505)
96 DORAHA PB-04-009-037-001/85
(Lapran) 		2604009000NRG24271020230374350 31/10/2023 SARBJIT KAUR 2604009WL018319 SARBJIT KAUR 00048 BKID0006526 1212 1212 Processed 25/11/2023 8010934707 SARBJIT KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
SubTotal 58214 58214
97 DORAHA PB-04-009-005-001/289
(Begowal) 		2604009000NRG24271020230374444 31/10/2023 Manjit Kaur 2604009WL018326 Manjit Kaur 00048 BKID0006532 909 909 Processed 25/11/2023 8010934608 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
98 DORAHA PB-04-009-005-001/290
(Begowal) 		2604009000NRG24271020230374450 31/10/2023 Ranjit Kaur 2604009WL018327 Ranjit Kaur 00048 BKID0006532 1818 1818 Rejected 25/11/2023 8010934617 Aadhaar Number not Mapped to Account Number
99 DORAHA PB-04-009-005-001/294
(Begowal) 		2604009000NRG24271020230374537 31/10/2023 Deepika 2604009WL018332 Deepika 00048 BKID0006532 1818 1818 Processed 25/11/2023 8010934733 DEEPIKA WO NAIB SINGH BANK OF INDIA(508505)
100 DORAHA PB-04-009-031-001/121
(Kaddon) 		2604009000NRG24301020230375753 31/10/2023 MOHINDER SINGH 2604009WL018415 MOHINDER SINGH 00048 BKID0006532 1818 1818 Processed 25/11/2023 8010934736 MOHINDER SINGH S/O SANTA SINGH BANK OF INDIA(508505)
101 DORAHA PB-04-009-031-001/143
(Kaddon) 		2604009000NRG24301020230375754 31/10/2023 GYAN KAUR 2604009WL018415 GYAN KAUR 00048 BKID0006532 1515 1515 Processed 25/11/2023 8010934737 GYAN KAUR W/O MAJAR SINGH BANK OF INDIA(508505)
102 DORAHA PB-04-009-031-001/54
(Kaddon) 		2604009000NRG24301020230375767 31/10/2023 BALVIR KAUR 2604009WL018415 BALVIR KAUR 00048 BKID0006532 1818 1818 Processed 25/11/2023 8010934749 BALVIR KAUR HDFC BANK LTD(607152)
103 DORAHA PB-04-009-031-001/69
(Kaddon) 		2604009000NRG24301020230375769 31/10/2023 ROOPA 2604009WL018415 ROOPA 00048 BKID0006532 1515 1515 Processed 25/11/2023 8010934735 ROOPA W/O PARAMJIT SINGH BANK OF INDIA(508505)
104 DORAHA PB-04-009-031-001/85
(Kaddon) 		2604009000NRG24301020230375771 31/10/2023 SURINDERPAL SINGH 2604009WL018415 SURINDERPAL SINGH 00048 BKID0006532 1818 1818 Processed 25/11/2023 8010934734 MR SURINDERPAL SINGH SO CHARAN SINGH STATE BANK OF INDIA(508548)
105 DORAHA PB-04-009-047-001/438
(Rampur) 		2604009000NRG24301020230375774 31/10/2023 randhir singh 2604009WL018416 randhir singh 00048 BKID0006532 1818 1818 Processed 25/11/2023 8010934448 RANDHIR SINGH S/O BABU SINGH BANK OF INDIA(508505)
106 DORAHA PB-04-009-047-001/462
(Rampur) 		2604009000NRG24301020230375775 31/10/2023 Manjit Kaur 2604009WL018416 Manjit Kaur 00048 BKID0006532 909 909 Processed 25/11/2023 8010934481 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
107 DORAHA PB-04-009-056-001/117
(Arraicha) 		2604009000NRG24271020230374503 31/10/2023 Harwinder Kaur 2604009WL018330 Harwinder Kaur 00048 BKID0006532 1515 1515 Processed 25/11/2023 8010934479 HARWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
108 DORAHA PB-04-009-056-001/82
(Arraicha) 		2604009000NRG24271020230374508 31/10/2023 Jasmail Kaur 2604009WL018330 Jasmail Kaur 00048 BKID0006532 909 909 Processed 25/11/2023 8010934732 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 18180 18180
109 DORAHA PB-04-009-041-001/54
(Majri) 		2604009000NRG24271020230374412 31/10/2023 Jaspal SIngh 2604009WL018324 Jaspal SIngh 00152 HDFC0000801 1818 1818 Processed 25/11/2023 8010934610 JASPAL SINGH S/O RAM KISHAN BANK OF INDIA(508505)
SubTotal 1818 1818
110 DORAHA PB-04-009-043-001/139
(Malhipur) 		2604009000NRG24271020230374351 31/10/2023 BALWINDER KAUR 2604009WL018320 BALWINDER KAUR 00152 HDFC0001382 1818 1818 Processed 25/11/2023 8010934777 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
111 DORAHA PB-04-011-035-001/234
(Jarg) 		2604011000NRG24271020230374464 31/10/2023 Gurpreet Singh 2604011WL018328 Gurpreet Singh 00152 HDFC0003307 1212 1212 Processed 25/11/2023 8010934609 GURPREET SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
112 DORAHA PB-04-011-077-001/70
(Aloona Miana) 		2604011000NRG24271020230374380 31/10/2023 Manjit Kaur 2604011WL018322 Manjit Kaur 00168 ICIC0000402 1515 1515 Rejected 25/11/2023 8010934420 Aadhaar Number not Mapped to Account Number
SubTotal 1515 1515
113 DORAHA PB-04-009-042-001/220
(Maksudra) 		2604009000NRG24271020230374520 31/10/2023 HARJIT SINGH 2604009WL018331 HARJIT SINGH 00176 IDIB000D069 1212 1212 Processed 25/11/2023 8010934618 Mr. Harjit Singh INDIAN BANK(607105)
SubTotal 1212 1212
114 DORAHA PB-04-009-041-001/210
(Majri) 		2604009000NRG24271020230374405 31/10/2023 Sandeep Kaur 2604009WL018324 Sandeep Kaur 00176 IDIB000K035 1515 1515 Processed 25/11/2023 8010934483 SANDEEP KAUR WO TARSEM SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
115 DORAHA PB-04-011-026-001/15
(Ghurala) 		2604011000NRG24301020230375700 31/10/2023 Harjit Kaur 2604011WL018410 Harjit Kaur 00177 IOBA0000575 1212 1212 Processed 25/11/2023 8010934491 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
116 DORAHA PB-04-011-026-001/17
(Ghurala) 		2604011000NRG24301020230375701 31/10/2023 Kulwinder Kaur 2604011WL018410 Kulwinder Kaur 00177 IOBA0000575 1515 1515 Processed 25/11/2023 8010934490 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
117 DORAHA PB-04-011-026-001/22
(Ghurala) 		2604011000NRG24301020230375702 31/10/2023 Pritam Kaur 2604011WL018410 Pritam Kaur 00177 IOBA0000575 1212 1212 Rejected 25/11/2023 8010934495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 DORAHA PB-04-011-026-001/23
(Ghurala) 		2604011000NRG24301020230375703 31/10/2023 Jarnail Kaur 2604011WL018410 Jarnail Kaur 00177 IOBA0000575 1212 1212 Processed 25/11/2023 8010934494 JARNAIL KAUR INDIAN OVERSEAS BANK(508541)
119 DORAHA PB-04-011-026-001/45
(Ghurala) 		2604011000NRG24301020230375705 31/10/2023 Sarabjit Kaur 2604011WL018410 Sarabjit Kaur 00177 IOBA0000575 1515 1515 Processed 25/11/2023 8010934819 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
120 DORAHA PB-04-011-026-001/55
(Ghurala) 		2604011000NRG24301020230375706 31/10/2023 Sarabjit Kaur 2604011WL018410 Sarabjit Kaur 00177 IOBA0000575 1515 1515 Processed 25/11/2023 8010934496 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
121 DORAHA PB-04-011-026-001/6
(Ghurala) 		2604011000NRG24301020230375707 31/10/2023 Shinder Kaur 2604011WL018410 Shinder Kaur 00177 IOBA0000575 1212 1212 Processed 25/11/2023 8010934499 CHHINDER KAUR INDIAN OVERSEAS BANK(508541)
122 DORAHA PB-04-011-026-001/61
(Ghurala) 		2604011000NRG24301020230375708 31/10/2023 Paramjit Kaur 2604011WL018410 Paramjit Kaur 00177 IOBA0000575 909 909 Processed 25/11/2023 8010934497 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
123 DORAHA PB-04-011-026-001/72
(Ghurala) 		2604011000NRG24301020230375709 31/10/2023 CHARANJIT KAUR 2604011WL018410 CHARANJIT KAUR 00177 IOBA0000575 1818 1818 Processed 25/11/2023 8010934492 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
124 DORAHA PB-04-011-026-001/73
(Ghurala) 		2604011000NRG24301020230375710 31/10/2023 SANDEEP KAUR 2604011WL018410 SANDEEP KAUR 00177 IOBA0000575 1818 1818 Processed 25/11/2023 8010934820 SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
125 DORAHA PB-04-011-026-001/74
(Ghurala) 		2604011000NRG24301020230375711 31/10/2023 Harpreet Kaur 2604011WL018410 Harpreet Kaur 00177 IOBA0000575 1212 1212 Processed 25/11/2023 8010934493 HARPREET KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
126 DORAHA PB-04-011-026-001/9
(Ghurala) 		2604011000NRG24301020230375712 31/10/2023 Harjinder Kaur 2604011WL018410 Harjinder Kaur 00177 IOBA0000575 909 909 Processed 25/11/2023 8010934498 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 16059 16059
127 DORAHA PB-04-009-008-001/385
(Bilaspur) 		2604009000NRG24301020230375745 31/10/2023 Gagandeep Kaur 2604009WL018414 Gagandeep Kaur 00349 PSIB0000152 1818 1818 Processed 25/11/2023 8010934453 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 DORAHA PB-04-011-078-001/269
(Aloona Tola) 		2604011000NRG24311020230377557 31/10/2023 GURMIT KAUR 2604011WL018522 GURMIT KAUR 00349 PSIB0000152 1515 1515 Processed 25/11/2023 8010934457 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
129 DORAHA PB-04-011-018-001/1
(Diva Khosa) 		2604011000NRG24271020230374317 31/10/2023 Gurdip Singh 2604011WL018318 Gurdip Singh 00349 PSIB0000158 1212 1212 Processed 25/11/2023 8010934456 GURDEEP SINGH S/O HARI SINGH. BANK OF INDIA(508505)
130 DORAHA PB-04-011-077-001/102
(Aloona Miana) 		2604011000NRG24271020230374373 31/10/2023 Nahar Singh 2604011WL018322 Nahar Singh 00349 PSIB0000158 1818 1818 Rejected 25/11/2023 8010934461 Aadhaar Number not Mapped to Account Number
131 DORAHA PB-04-011-078-001/106
(Aloona Tola) 		2604011000NRG24311020230377572 31/10/2023 Mohinder Kaur 2604011WL018524 Mohinder Kaur 00349 PSIB0000158 1515 1515 Processed 25/11/2023 8010934460 MOHINDER KAUR ICICI BANK LTD(508534)
132 DORAHA PB-04-011-078-001/126
(Aloona Tola) 		2604011000NRG24311020230377573 31/10/2023 BALJINDER KAUR 2604011WL018524 BALJINDER KAUR 00349 PSIB0000158 606 606 Processed 25/11/2023 8010934469 BALJINDER KAUR ICICI BANK LTD(508534)
133 DORAHA PB-04-011-078-001/130
(Aloona Tola) 		2604011000NRG24311020230377574 31/10/2023 ranjit kaur 2604011WL018524 ranjit kaur 00349 PSIB0000158 1515 1515 Rejected 25/11/2023 8010934454 Aadhaar Number not Mapped to Account Number
134 DORAHA PB-04-011-078-001/132
(Aloona Tola) 		2604011000NRG24311020230377575 31/10/2023 JASPREET KAUR 2604011WL018524 JASPREET KAUR 00349 PSIB0000158 1515 1515 Processed 25/11/2023 8010934462 JASPREET KAUR ICICI BANK LTD(508534)
135 DORAHA PB-04-011-078-001/14
(Aloona Tola) 		2604011000NRG24311020230377577 31/10/2023 mandeep kaur 2604011WL018524 mandeep kaur 00349 PSIB0000158 1212 1212 Processed 25/11/2023 8010934465 MANDEEP KAUR ICICI BANK LTD(508534)
136 DORAHA PB-04-011-078-001/166
(Aloona Tola) 		2604011000NRG24311020230377583 31/10/2023 Mukhtiar Kaur 2604011WL018524 Mukhtiar Kaur 00349 PSIB0000158 1212 1212 Processed 25/11/2023 8010934468 MUKHTTIAR KAUR ICICI BANK LTD(508534)
137 DORAHA PB-04-011-078-001/168
(Aloona Tola) 		2604011000NRG24311020230377584 31/10/2023 karamjit kaur 2604011WL018524 karamjit kaur 00349 PSIB0000158 1515 1515 Rejected 25/11/2023 8010934467 Aadhaar Number not Mapped to Account Number
138 DORAHA PB-04-011-078-001/17
(Aloona Tola) 		2604011000NRG24311020230377585 31/10/2023 kuldip kaur 2604011WL018524 kuldip kaur 00349 PSIB0000158 1515 1515 Processed 25/11/2023 8010934466 KULDEEP KAUR ICICI BANK LTD(508534)
139 DORAHA PB-04-011-078-001/173
(Aloona Tola) 		2604011000NRG24311020230377586 31/10/2023 DEEPO 2604011WL018524 DEEPO 00349 PSIB0000158 303 303 Processed 25/11/2023 8010934429 DEEPO ICICI BANK LTD(508534)
140 DORAHA PB-04-011-078-001/177
(Aloona Tola) 		2604011000NRG24311020230377587 31/10/2023 amar kaur 2604011WL018524 amar kaur 00349 PSIB0000158 606 606 Rejected 25/11/2023 8010934455 Aadhaar Number not Mapped to Account Number
141 DORAHA PB-04-011-078-001/189
(Aloona Tola) 		2604011000NRG24311020230377588 31/10/2023 swaranjit kaur 2604011WL018524 swaranjit kaur 00349 PSIB0000158 1515 1515 Rejected 25/11/2023 8010934463 Aadhaar Number not Mapped to Account Number
142 DORAHA PB-04-011-078-001/192
(Aloona Tola) 		2604011000NRG24311020230377589 31/10/2023 gurmail kaur 2604011WL018524 gurmail kaur 00349 PSIB0000158 1515 1515 Rejected 25/11/2023 8010934458 Aadhaar Number not Mapped to Account Number
143 DORAHA PB-04-011-078-001/2
(Aloona Tola) 		2604011000NRG24311020230377592 31/10/2023 SUKHDEEP KAUR 2604011WL018524 SUKHDEEP KAUR 00349 PSIB0000158 1515 1515 Processed 25/11/2023 8010934470 SUKHDEEP KAUR ICICI BANK LTD(508534)
144 DORAHA PB-04-011-078-001/200
(Aloona Tola) 		2604011000NRG24311020230377593 31/10/2023 piaro 2604011WL018524 piaro 00349 PSIB0000158 909 909 Processed 25/11/2023 8010934459 PIARO ICICI BANK LTD(508534)
145 DORAHA PB-04-011-078-001/236
(Aloona Tola) 		2604011000NRG24311020230377556 31/10/2023 BHAJNO 2604011WL018522 BHAJNO 00349 PSIB0000158 606 606 Processed 25/11/2023 8010934464 BHAJNO ICICI BANK LTD(508534)
SubTotal 20604 20604
146 DORAHA PB-04-009-005-001/49
(Begowal) 		2604009000NRG24271020230374541 31/10/2023 KULWANT KAUR 2604009WL018332 KULWANT KAUR 00349 PSIB0000407 1515 1515 Rejected 25/11/2023 8010934471 Aadhaar Number not Mapped to Account Number
147 DORAHA PB-04-009-043-001/226
(Malhipur) 		2604009000NRG24271020230374355 31/10/2023 BALJIT KAUR 2604009WL018320 BALJIT KAUR 00349 PSIB0000407 1212 1212 Processed 25/11/2023 8010934428 BALJIT KAUR IDBI BANK(607095)
148 DORAHA PB-04-009-043-001/45
(Malhipur) 		2604009000NRG24271020230374360 31/10/2023 RAJINDER SINGH 2604009WL018320 RAJINDER SINGH 00349 PSIB0000407 1818 1818 Rejected 25/11/2023 8010934473 Aadhaar Number not Mapped to Account Number
149 DORAHA PB-04-009-056-001/121
(Arraicha) 		2604009000NRG24271020230374504 31/10/2023 Sukhdev Kaur 2604009WL018330 Sukhdev Kaur 00349 PSIB0000407 1212 1212 Rejected 25/11/2023 8010934472 Aadhaar Number not Mapped to Account Number
SubTotal 5757 5757
150 DORAHA PB-04-009-047-001/467
(Rampur) 		2604009000NRG24311020230377873 31/10/2023 Kuldeep Kaur 2604009WL018543 Kuldeep Kaur 00349 PSIB0000637 1515 1515 Rejected 25/11/2023 8010934501 Aadhaar Number not Mapped to Account Number
SubTotal 1515 1515
151 DORAHA PB-04-011-018-001/33
(Diva Khosa) 		2604011000NRG24271020230374322 31/10/2023 JASMEL SINGH 2604011WL018318 JASMEL SINGH 00349 PSIB0020989 909 909 Rejected 25/11/2023 8010934502 Aadhaar Number not Mapped to Account Number
152 DORAHA PB-04-011-018-001/49
(Diva Khosa) 		2604011000NRG24271020230374330 31/10/2023 Swaranjit Kaur 2604011WL018318 Swaranjit Kaur 00349 PSIB0020989 909 909 Rejected 25/11/2023 8010934817 Aadhaar Number not Mapped to Account Number
153 DORAHA PB-04-011-019-001/26
(Diva Mander) 		2604011000NRG24271020230374387 31/10/2023 Mohinder KAur 2604011WL018323 Mohinder KAur 00349 PSIB0020989 1212 1212 Rejected 25/11/2023 8010934503 Aadhaar Number not Mapped to Account Number
154 DORAHA PB-04-011-019-001/44
(Diva Mander) 		2604011000NRG24271020230374390 31/10/2023 RUPINDER KAUR 2604011WL018323 RUPINDER KAUR 00349 PSIB0020989 303 303 Processed 25/11/2023 8010934818 RAUPINDER KAUR ICICI BANK LTD(508534)
155 DORAHA PB-04-011-019-001/48
(Diva Mander) 		2604011000NRG24271020230374392 31/10/2023 Jasvir kaur 2604011WL018323 Jasvir kaur 00349 PSIB0020989 1212 1212 Rejected 25/11/2023 8010934504 Aadhaar Number not Mapped to Account Number
SubTotal 4545 4545
156 DORAHA PB-04-009-054-001/2
(Sultanpur) 		2604009000NRG24301020230375731 31/10/2023 JARNAIL SINGH 2604009WL018412 JARNAIL SINGH 00349 PSIB0021049 1818 1818 Rejected 25/11/2023 8010934507 Aadhaar Number not Mapped to Account Number
157 DORAHA PB-04-009-054-001/56
(Sultanpur) 		2604009000NRG24301020230375732 31/10/2023 JASWANT KAUR 2604009WL018412 JASWANT KAUR 00349 PSIB0021049 1212 1212 Rejected 25/11/2023 8010934816 Aadhaar Number not Mapped to Account Number
158 DORAHA PB-04-009-054-001/61
(Sultanpur) 		2604009000NRG24301020230375733 31/10/2023 Gurcharan Kaur 2604009WL018412 Gurcharan Kaur 00349 PSIB0021049 1515 1515 Rejected 25/11/2023 8010934506 Aadhaar Number not Mapped to Account Number
159 DORAHA PB-04-009-054-001/67
(Sultanpur) 		2604009000NRG24301020230375735 31/10/2023 Bhinder Kaur 2604009WL018412 Bhinder Kaur 00349 PSIB0021049 1212 1212 Rejected 25/11/2023 8010934505 Aadhaar Number not Mapped to Account Number
160 DORAHA PB-04-009-054-001/75
(Sultanpur) 		2604009000NRG24301020230375736 31/10/2023 SAJIA 2604009WL018412 SAJIA 00349 PSIB0021049 1818 1818 Rejected 25/11/2023 8010934508 Aadhaar Number not Mapped to Account Number
161 DORAHA PB-04-009-054-001/76
(Sultanpur) 		2604009000NRG24301020230375737 31/10/2023 HARPREET KAUR 2604009WL018412 HARPREET KAUR 00349 PSIB0021049 1212 1212 Rejected 25/11/2023 8010934509 Aadhaar Number not Mapped to Account Number
162 DORAHA PB-04-009-054-001/83
(Sultanpur) 		2604009000NRG24301020230375738 31/10/2023 Parmjit Kaur 2604009WL018412 Parmjit Kaur 00349 PSIB0021049 1818 1818 Processed 25/11/2023 8010934510 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10605 10605
163 DORAHA PB-04-009-016-001/437
(Dhamot Kalan) 		2604009000NRG24301020230376137 31/10/2023 Jasvir Kaur 2604009WL018437 Jasvir Kaur 00349 PSIB0021341 1818 1818 Processed 25/11/2023 8010934515 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
164 DORAHA PB-04-009-028-001/103
(Jallah) 		2604009000NRG24301020230375714 31/10/2023 Jasvir Kaur 2604009WL018411 Jasvir Kaur 00349 PSIB0021341 1818 1818 Rejected 25/11/2023 8010934815 Aadhaar Number not Mapped to Account Number
165 DORAHA PB-04-009-028-001/88
(Jallah) 		2604009000NRG24301020230375728 31/10/2023 Gurmeet Kaur 2604009WL018411 Gurmeet Kaur 00349 PSIB0021341 1515 1515 Rejected 25/11/2023 8010934814 Aadhaar Number not Mapped to Account Number
166 DORAHA PB-04-011-015-001/124
(Chima) 		2604011000NRG24271020230374622 31/10/2023 HARBANS KAUR 2604011WL018339 HARBANS KAUR 00349 PSIB0021341 1212 1212 Processed 25/11/2023 8010934813 HARBANS KAUR ICICI BANK LTD(508534)
167 DORAHA PB-04-011-015-001/159
(Chima) 		2604011000NRG24271020230374624 31/10/2023 jaswinder kaur 2604011WL018339 jaswinder kaur 00349 PSIB0021341 1818 1818 Processed 25/11/2023 8010934513 JASWINDER KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
168 DORAHA PB-04-011-079-001/126
(Aloona Pallah) 		2604011000NRG24271020230374475 31/10/2023 Jagjit Singh 2604011WL018329 Jagjit Singh 00349 PSIB0021341 1212 1212 Processed 25/11/2023 8010934514 JAGJIT SINGH AXIS BANK(607153)
SubTotal 9393 9393
169 DORAHA PB-04-011-018-001/55
(Diva Khosa) 		2604011000NRG24271020230374331 31/10/2023 Mahinder Kaur 2604011WL018318 Mahinder Kaur 00354 PUNB0007410 1515 1515 Processed 25/11/2023 8010934418 MAHINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
170 DORAHA PB-04-011-079-001/180
(Aloona Pallah) 		2604011000NRG24271020230374487 31/10/2023 Sandeep Kaur 2604011WL018329 Sandeep Kaur 00354 PUNB0007410 1818 1818 Processed 25/11/2023 8010934419 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
171 DORAHA PB-04-009-005-001/260
(Begowal) 		2604009000NRG24271020230374535 31/10/2023 KULDEEP KAUR 2604009WL018332 KULDEEP KAUR 00354 PUNB0014300 1818 1818 Processed 25/11/2023 8010934421 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
172 DORAHA PB-04-009-010-001/324
(Bowani) 		2604009000NRG24271020230374654 31/10/2023 HARBANS KAUR 2604009WL018341 HARBANS KAUR 00354 PUNB0014300 1515 1515 Processed 25/11/2023 8010934452 HARBANS KAUR W/O MAJAR SINGH BANK OF INDIA(508505)
173 DORAHA PB-04-009-010-001/325
(Bowani) 		2604009000NRG24271020230374655 31/10/2023 SARABJIT KAUR 2604009WL018341 SARABJIT KAUR 00354 PUNB0014300 1515 1515 Processed 25/11/2023 8010934451 SARABJIT KAUR WIFE GURWINDER SINGH BANK OF INDIA(508505)
174 DORAHA PB-04-009-012-001/84
(Chankoiyan Khurd) 		2604009000NRG24311020230377875 31/10/2023 SURJIT KAUR 2604009WL018544 SURJIT KAUR 00354 PUNB0014300 1818 1818 Processed 25/11/2023 8010934450 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
175 DORAHA PB-04-009-036-001/106
(Landa) 		2604009000NRG24311020230377561 31/10/2023 Daljit Singh 2604009WL018523 Daljit Singh 00354 PUNB0014300 1500 1500 Processed 25/11/2023 8010934422 DALJIT SINGH PUNJAB NATIONAL BANK(508568)
176 DORAHA PB-04-009-036-001/56
(Landa) 		2604009000NRG24311020230377567 31/10/2023 Shinder kaur 2604009WL018523 Shinder kaur 00354 PUNB0014300 1500 1500 Processed 25/11/2023 8010934423 SINDER KAUR ICICI BANK LTD(508534)
SubTotal 9666 9666
177 DORAHA PB-04-009-041-001/131
(Majri) 		2604009000NRG24271020230374400 31/10/2023 RANDHIR KAUR 2604009WL018324 RANDHIR KAUR 00354 PUNB0127500 1515 1515 Processed 25/11/2023 8010934512 RANDHIR KAUR PUNJAB NATIONAL BANK(508568)
178 DORAHA PB-04-009-041-001/207
(Majri) 		2604009000NRG24271020230374403 31/10/2023 NAJMA 2604009WL018324 NAJMA 00354 PUNB0127500 1818 1818 Processed 25/11/2023 8010934555 NAJMA WO KEWAL KHAN PUNJAB NATIONAL BANK(508568)
179 DORAHA PB-04-009-041-001/209
(Majri) 		2604009000NRG24271020230374404 31/10/2023 Melo 2604009WL018324 Melo 00354 PUNB0127500 1818 1818 Processed 25/11/2023 8010934511 MELO WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
180 DORAHA PB-04-009-041-001/31
(Majri) 		2604009000NRG24271020230374407 31/10/2023 DARSHAN SINGH 2604009WL018324 DARSHAN SINGH 00354 PUNB0127500 1818 1818 Processed 25/11/2023 8010934797 DARSHAN SINGH S O BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
181 DORAHA PB-04-009-006-001/101
(Bhadewal) 		2604009000NRG24301020230376127 31/10/2023 KARAMJIT KAUR 2604009WL018437 KARAMJIT KAUR 00354 PUNB0145310 1818 1818 Processed 25/11/2023 8010934545 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
182 DORAHA PB-04-009-028-001/145
(Jallah) 		2604009000NRG24301020230375716 31/10/2023 Paramjit Kaur 2604009WL018411 Paramjit Kaur 00354 PUNB0145310 1515 1515 Processed 25/11/2023 8010934801 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
183 DORAHA PB-04-009-028-001/94
(Jallah) 		2604009000NRG24301020230375729 31/10/2023 Harpreet Kaur 2604009WL018411 Harpreet Kaur 00354 PUNB0145310 1818 1818 Processed 25/11/2023 8010934802 ARSHDEEP KAUR UG HARPREET KAUR PUNJAB NATIONAL BANK(508568)
184 DORAHA PB-04-009-031-001/215
(Kaddon) 		2604009000NRG24301020230375758 31/10/2023 RAJVINDER KAUR 2604009WL018415 RAJVINDER KAUR 00354 PUNB0145310 1818 1818 Processed 25/11/2023 8010934500 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
185 DORAHA PB-04-009-041-001/39
(Majri) 		2604009000NRG24271020230374410 31/10/2023 BALJIT KAUR 2604009WL018324 BALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 25/11/2023 8010934803 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
186 DORAHA PB-04-009-041-001/91
(Majri) 		2604009000NRG24271020230374414 31/10/2023 Sant Ram 2604009WL018324 Sant Ram 00354 PUNB0145310 1818 1818 Processed 25/11/2023 8010934554 SANT RAM S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
187 DORAHA PB-04-009-048-001/14
(Rano) 		2604009000NRG24271020230374417 31/10/2023 DALJIT KAUR 2604009WL018325 DALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 25/11/2023 8010934534 DALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
188 DORAHA PB-04-009-048-001/196
(Rano) 		2604009000NRG24271020230374418 31/10/2023 Kuldeep Kaur 2604009WL018325 Kuldeep Kaur 00354 PUNB0145310 1818 1818 Processed 25/11/2023 8010934548 KULDEEP KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
189 DORAHA PB-04-009-048-001/21
(Rano) 		2604009000NRG24271020230374420 31/10/2023 SARABJIT KAUR 2604009WL018325 SARABJIT KAUR 00354 PUNB0145310 1818 1818 Processed 25/11/2023 8010934806 SARABJIT KAUR WO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
190 DORAHA PB-04-009-048-001/24
(Rano) 		2604009000NRG24271020230374422 31/10/2023 PARAMJIT KAUR 2604009WL018325 PARAMJIT KAUR 00354 PUNB0145310 1515 1515 Processed 25/11/2023 8010934538 PARAMJIT KAUR W/O LATE SH SWARAN SINGH. BANK OF INDIA(508505)
191 DORAHA PB-04-009-048-001/33
(Rano) 		2604009000NRG24271020230374423 31/10/2023 KULWANT KAUR 2604009WL018325 KULWANT KAUR 00354 PUNB0145310 1515 1515 Processed 25/11/2023 8010934535 KULWANT KAUR WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
192 DORAHA PB-04-009-048-001/34
(Rano) 		2604009000NRG24271020230374424 31/10/2023 DALBAR KAUR 2604009WL018325 DALBAR KAUR 00354 PUNB0145310 1212 1212 Processed 25/11/2023 8010934531 DALWAR KAUR WO HANS SINGH PUNJAB NATIONAL BANK(508568)
193 DORAHA PB-04-009-048-001/42
(Rano) 		2604009000NRG24271020230374426 31/10/2023 davinder kaur 2604009WL018325 davinder kaur 00354 PUNB0145310 606 606 Processed 25/11/2023 8010934539 DAVINDER KAUR WO PAVITAR SINGH PUNJAB NATIONAL BANK(508568)
194 DORAHA PB-04-009-048-001/44
(Rano) 		2604009000NRG24271020230374427 31/10/2023 ranjit kaur 2604009WL018325 ranjit kaur 00354 PUNB0145310 1818 1818 Processed 25/11/2023 8010934537 RANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
195 DORAHA PB-04-009-048-001/55
(Rano) 		2604009000NRG24271020230374429 31/10/2023 DALJIT KAUR 2604009WL018325 DALJIT KAUR 00354 PUNB0145310 1212 1212 Processed 25/11/2023 8010934533 DALJIT KAUR WO KULCHHETAR SINGH PUNJAB NATIONAL BANK(508568)
196 DORAHA PB-04-009-048-001/56
(Rano) 		2604009000NRG24271020230374430 31/10/2023 RAJPAL KAUR 2604009WL018325 RAJPAL KAUR 00354 PUNB0145310 1818 1818 Processed 25/11/2023 8010934532 RAJPAL KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
197 DORAHA PB-04-009-048-001/57
(Rano) 		2604009000NRG24271020230374431 31/10/2023 BALVIR KAUR 2604009WL018325 BALVIR KAUR 00354 PUNB0145310 1515 1515 Processed 25/11/2023 8010934807 BALVIR KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
198 DORAHA PB-04-009-048-001/58
(Rano) 		2604009000NRG24271020230374432 31/10/2023 PIRATPAL KAUR 2604009WL018325 PIRATPAL KAUR 00354 PUNB0145310 1818 1818 Processed 25/11/2023 8010934808 PRITPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
199 DORAHA PB-04-009-048-001/67
(Rano) 		2604009000NRG24271020230374433 31/10/2023 BALJINDER KAUR 2604009WL018325 BALJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 25/11/2023 8010934536 BALJINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
200 DORAHA PB-04-009-048-001/71
(Rano) 		2604009000NRG24271020230374434 31/10/2023 Harjeet KAur 2604009WL018325 Harjeet KAur 00354 PUNB0145310 1818 1818 Processed 25/11/2023 8010934805 HARJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
201 DORAHA PB-04-009-048-001/73
(Rano) 		2604009000NRG24271020230374435 31/10/2023 CHARANJIT KAUR 2604009WL018325 CHARANJIT KAUR 00354 PUNB0145310 1515 1515 Processed 25/11/2023 8010934530 CHARANJIT KAUR W/O SH HARDEEP SINGH BANK OF INDIA(508505)
202 DORAHA PB-04-011-015-001/127
(Chima) 		2604011000NRG24271020230374623 31/10/2023 JASVEER KAUR 2604011WL018339 JASVEER KAUR 00354 PUNB0145310 1818 1818 Processed 25/11/2023 8010934553 JASVEER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
203 DORAHA PB-04-011-015-001/19
(Chima) 		2604011000NRG24271020230374625 31/10/2023 labh kaur 2604011WL018339 labh kaur 00354 PUNB0145310 1212 1212 Rejected 25/11/2023 8010934799 Aadhaar Number not Mapped to Account Number
204 DORAHA PB-04-011-015-001/66
(Chima) 		2604011000NRG24271020230374628 31/10/2023 BANTO KAUR 2604011WL018339 BANTO KAUR 00354 PUNB0145310 1515 1515 Rejected 25/11/2023 8010934527 Aadhaar Number not Mapped to Account Number
205 DORAHA PB-04-011-015-001/78
(Chima) 		2604011000NRG24271020230374629 31/10/2023 Baljit Kaur 2604011WL018339 Baljit Kaur 00354 PUNB0145310 1818 1818 Processed 25/11/2023 8010934528 BALJIT KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
206 DORAHA PB-04-011-015-001/92
(Chima) 		2604011000NRG24271020230374630 31/10/2023 JASPAL KAUR 2604011WL018339 JASPAL KAUR 00354 PUNB0145310 1515 1515 Rejected 25/11/2023 8010934811 Aadhaar Number not Mapped to Account Number
207 DORAHA PB-04-011-015-001/93
(Chima) 		2604011000NRG24271020230374631 31/10/2023 RAJ KAUR 2604011WL018339 RAJ KAUR 00354 PUNB0145310 1818 1818 Processed 25/11/2023 8010934810 RAJ KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
208 DORAHA PB-04-011-015-001/97
(Chima) 		2604011000NRG24271020230374632 31/10/2023 KARAMJIT KAUR 2604011WL018339 KARAMJIT KAUR 00354 PUNB0145310 1515 1515 Processed 25/11/2023 8010934541 KARAMJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
209 DORAHA PB-04-011-077-001/103
(Aloona Miana) 		2604011000NRG24271020230374374 31/10/2023 Jarnail Kaur 2604011WL018322 Jarnail Kaur 00354 PUNB0145310 303 303 Processed 25/11/2023 8010934417 JARNAIL KAUR PUNJAB NATIONAL BANK(508568)
210 DORAHA PB-04-011-077-001/108
(Aloona Miana) 		2604011000NRG24271020230374375 31/10/2023 jasbir kaur 2604011WL018322 jasbir kaur 00354 PUNB0145310 909 909 Processed 25/11/2023 8010934804 JASVIR KAUR ICICI BANK LTD(508534)
211 DORAHA PB-04-011-077-001/19
(Aloona Miana) 		2604011000NRG24271020230374376 31/10/2023 Balvir Kaur 2604011WL018322 Balvir Kaur 00354 PUNB0145310 1515 1515 Rejected 25/11/2023 8010934543 Aadhaar Number not Mapped to Account Number
212 DORAHA PB-04-011-077-001/35
(Aloona Miana) 		2604011000NRG24271020230374377 31/10/2023 MANDEEP KAUR 2604011WL018322 MANDEEP KAUR 00354 PUNB0145310 1515 1515 Processed 25/11/2023 8010934550 MANDEEP KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
213 DORAHA PB-04-011-077-001/63
(Aloona Miana) 		2604011000NRG24271020230374378 31/10/2023 Gurmit Kaur 2604011WL018322 Gurmit Kaur 00354 PUNB0145310 1212 1212 Rejected 25/11/2023 8010934812 Aadhaar Number not Mapped to Account Number
214 DORAHA PB-04-011-077-001/66
(Aloona Miana) 		2604011000NRG24271020230374379 31/10/2023 Ranjit Kaur 2604011WL018322 Ranjit Kaur 00354 PUNB0145310 1515 1515 Processed 25/11/2023 8010934516 RANJIT KAUR ICICI BANK LTD(508534)
215 DORAHA PB-04-011-077-001/71
(Aloona Miana) 		2604011000NRG24271020230374381 31/10/2023 Harpreet Kaur 2604011WL018322 Harpreet Kaur 00354 PUNB0145310 1818 1818 Processed 25/11/2023 8010934517 HARPREET KAUR ICICI BANK LTD(508534)
216 DORAHA PB-04-011-077-001/80
(Aloona Miana) 		2604011000NRG24271020230374382 31/10/2023 Baljit Kaur 2604011WL018322 Baljit Kaur 00354 PUNB0145310 1818 1818 Processed 25/11/2023 8010934518 MS BALJIT KAUR STATE BANK OF INDIA(508548)
217 DORAHA PB-04-011-077-001/89
(Aloona Miana) 		2604011000NRG24271020230374383 31/10/2023 gurmeet kaur 2604011WL018322 gurmeet kaur 00354 PUNB0145310 1212 1212 Rejected 25/11/2023 8010934551 Aadhaar Number not Mapped to Account Number
218 DORAHA PB-04-011-077-001/90
(Aloona Miana) 		2604011000NRG24271020230374384 31/10/2023 kuljeet kaur 2604011WL018322 kuljeet kaur 00354 PUNB0145310 1818 1818 Processed 25/11/2023 8010934552 KULJEET KAUR ICICI BANK LTD(508534)
219 DORAHA PB-04-011-077-001/94
(Aloona Miana) 		2604011000NRG24271020230374385 31/10/2023 balvir singh 2604011WL018322 balvir singh 00354 PUNB0145310 1515 1515 Rejected 25/11/2023 8010934798 Aadhaar Number not Mapped to Account Number
220 DORAHA PB-04-011-078-001/134
(Aloona Tola) 		2604011000NRG24311020230377576 31/10/2023 Manjit Kaur 2604011WL018524 Manjit Kaur 00354 PUNB0145310 1515 1515 Processed 25/11/2023 8010934809 MANJIT KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
221 DORAHA PB-04-011-078-001/58
(Aloona Tola) 		2604011000NRG24311020230377559 31/10/2023 Sarabjit Kaur 2604011WL018522 Sarabjit Kaur 00354 PUNB0145310 1212 1212 Processed 25/11/2023 8010934529 SARABJIT KAUR ICICI BANK LTD(508534)
222 DORAHA PB-04-011-079-001/119
(Aloona Pallah) 		2604011000NRG24271020230374474 31/10/2023 Daljit Kaur 2604011WL018329 Daljit Kaur 00354 PUNB0145310 1212 1212 Processed 25/11/2023 8010934519 DALJIT KAUR BANK OF INDIA(508505)
223 DORAHA PB-04-011-079-001/137
(Aloona Pallah) 		2604011000NRG24271020230374476 31/10/2023 Parmjeet Kaur 2604011WL018329 Parmjeet Kaur 00354 PUNB0145310 1212 1212 Processed 25/11/2023 8010934520 PARMJEET KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
224 DORAHA PB-04-011-079-001/145
(Aloona Pallah) 		2604011000NRG24271020230374477 31/10/2023 SHINDER KAUR 2604011WL018329 SHINDER KAUR 00354 PUNB0145310 1515 1515 Processed 25/11/2023 8010934525 SHINDER KAUR BANK OF INDIA(508505)
225 DORAHA PB-04-011-079-001/147
(Aloona Pallah) 		2604011000NRG24271020230374478 31/10/2023 HARPREET KAUR 2604011WL018329 HARPREET KAUR 00354 PUNB0145310 1515 1515 Processed 25/11/2023 8010934540 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 DORAHA PB-04-011-079-001/149
(Aloona Pallah) 		2604011000NRG24271020230374479 31/10/2023 JASWINDER KAUR 2604011WL018329 JASWINDER KAUR 00354 PUNB0145310 303 303 Processed 25/11/2023 8010934546 JASWINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
227 DORAHA PB-04-011-079-001/154
(Aloona Pallah) 		2604011000NRG24271020230374480 31/10/2023 SUKHMINDER KAUR 2604011WL018329 SUKHMINDER KAUR 00354 PUNB0145310 1515 1515 Processed 25/11/2023 8010934524 SUKHMINDER KAUR AXIS BANK(607153)
228 DORAHA PB-04-011-079-001/155
(Aloona Pallah) 		2604011000NRG24271020230374481 31/10/2023 HARJINDER KAUR 2604011WL018329 HARJINDER KAUR 00354 PUNB0145310 303 303 Processed 25/11/2023 8010934523 HARJINDER KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
229 DORAHA PB-04-011-079-001/160
(Aloona Pallah) 		2604011000NRG24271020230374482 31/10/2023 HARDEEP KAUR 2604011WL018329 HARDEEP KAUR 00354 PUNB0145310 606 606 Processed 25/11/2023 8010934521 HARDEEP KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
230 DORAHA PB-04-011-079-001/167
(Aloona Pallah) 		2604011000NRG24271020230374483 31/10/2023 HARJINDER KAUR 2604011WL018329 HARJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 25/11/2023 8010934522 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
231 DORAHA PB-04-011-079-001/172
(Aloona Pallah) 		2604011000NRG24271020230374485 31/10/2023 JASBIR KAUR 2604011WL018329 JASBIR KAUR 00354 PUNB0145310 1515 1515 Processed 25/11/2023 8010934526 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 DORAHA PB-04-011-079-001/178
(Aloona Pallah) 		2604011000NRG24271020230374486 31/10/2023 SWARANJIT KAUR 2604011WL018329 SWARANJIT KAUR 00354 PUNB0145310 1818 1818 Processed 25/11/2023 8010934549 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 DORAHA PB-04-011-079-001/181
(Aloona Pallah) 		2604011000NRG24271020230374488 31/10/2023 Karamjit Kaur 2604011WL018329 Karamjit Kaur 00354 PUNB0145310 1515 1515 Processed 25/11/2023 8010934547 KARAMJIT KAUR AXIS BANK(607153)
234 DORAHA PB-04-011-079-001/182
(Aloona Pallah) 		2604011000NRG24271020230374489 31/10/2023 LAKHVEER KAUR 2604011WL018329 LAKHVEER KAUR 00354 PUNB0145310 1212 1212 Processed 25/11/2023 8010934800 LAKHVEER KAUR AXIS BANK(607153)
235 DORAHA PB-04-011-079-001/206
(Aloona Pallah) 		2604011000NRG24271020230374491 31/10/2023 Gurmeet Kaur 2604011WL018329 Gurmeet Kaur 00354 PUNB0145310 1818 1818 Processed 25/11/2023 8010934544 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 81204 81204
236 DORAHA PB-04-009-005-001/107
(Begowal) 		2604009000NRG24311020230377854 31/10/2023 Krishna Devi 2604009WL018543 Krishna Devi 00354 PUNB0194410 1515 1515 Processed 25/11/2023 8010934569 KRISHANA KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
237 DORAHA PB-04-009-005-001/128
(Begowal) 		2604009000NRG24271020230374439 31/10/2023 Charanjit Kaur 2604009WL018326 Charanjit Kaur 00354 PUNB0194410 1212 1212 Processed 25/11/2023 8010934786 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
238 DORAHA PB-04-009-005-001/148
(Begowal) 		2604009000NRG24271020230374529 31/10/2023 MANJIT KAUR 2604009WL018332 MANJIT KAUR 00354 PUNB0194410 1818 1818 Processed 25/11/2023 8010934572 MANJIT KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
239 DORAHA PB-04-009-005-001/177
(Begowal) 		2604009000NRG24271020230374532 31/10/2023 SAKINDER SINGH 2604009WL018332 SAKINDER SINGH 00354 PUNB0194410 606 606 Processed 25/11/2023 8010934570 SIKANDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
240 DORAHA PB-04-009-005-001/192
(Begowal) 		2604009000NRG24271020230374441 31/10/2023 manjit kaur 2604009WL018326 manjit kaur 00354 PUNB0194410 1212 1212 Processed 25/11/2023 8010934577 MANJIT KAUR BANK OF INDIA(508505)
241 DORAHA PB-04-009-005-001/228
(Begowal) 		2604009000NRG24311020230377855 31/10/2023 Jasvir Kaur 2604009WL018543 Jasvir Kaur 00354 PUNB0194410 1212 1212 Processed 25/11/2023 8010934574 JASVIR KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
242 DORAHA PB-04-009-005-001/230
(Begowal) 		2604009000NRG24271020230374448 31/10/2023 KULWANT KAUR 2604009WL018327 KULWANT KAUR 00354 PUNB0194410 1515 1515 Processed 25/11/2023 8010934575 KULWANT KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
243 DORAHA PB-04-009-005-001/235
(Begowal) 		2604009000NRG24271020230374534 31/10/2023 AMARJIT KAUR 2604009WL018332 AMARJIT KAUR 00354 PUNB0194410 909 909 Processed 25/11/2023 8010934573 AMARJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
244 DORAHA PB-04-009-005-001/236
(Begowal) 		2604009000NRG24311020230377856 31/10/2023 Jang Singh 2604009WL018543 Jang Singh 00354 PUNB0194410 1212 1212 Processed 25/11/2023 8010934785 JANG SINGH ICICI BANK LTD(508534)
245 DORAHA PB-04-009-005-001/28
(Begowal) 		2604009000NRG24271020230374536 31/10/2023 KAMALJIT KAUR 2604009WL018332 KAMALJIT KAUR 00354 PUNB0194410 1212 1212 Processed 25/11/2023 8010934571 KAMALJEET KAUR WO PAPPU PUNJAB NATIONAL BANK(508568)
246 DORAHA PB-04-009-005-001/283
(Begowal) 		2604009000NRG24271020230374442 31/10/2023 Sarvan Singh 2604009WL018326 Sarvan Singh 00354 PUNB0194410 1212 1212 Rejected 25/11/2023 8010934582 Aadhaar Number not Mapped to Account Number
247 DORAHA PB-04-009-005-001/288
(Begowal) 		2604009000NRG24271020230374443 31/10/2023 Rajni Bala 2604009WL018326 Rajni Bala 00354 PUNB0194410 1212 1212 Processed 25/11/2023 8010934578 RAJNI BALA WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
248 DORAHA PB-04-009-005-001/291
(Begowal) 		2604009000NRG24271020230374451 31/10/2023 Kamaljit Kaur 2604009WL018327 Kamaljit Kaur 00354 PUNB0194410 1212 1212 Processed 25/11/2023 8010934576 KAMALJIT KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
249 DORAHA PB-04-009-005-001/296
(Begowal) 		2604009000NRG24271020230374538 31/10/2023 Chameli 2604009WL018332 Chameli 00354 PUNB0194410 1818 1818 Processed 25/11/2023 8010934579 CHAMELI WO SOTI LAL PUNJAB NATIONAL BANK(508568)
250 DORAHA PB-04-009-005-001/302
(Begowal) 		2604009000NRG24271020230374540 31/10/2023 Ramandeep Kaur 2604009WL018332 Ramandeep Kaur 00354 PUNB0194410 909 909 Processed 25/11/2023 8010934581 RAMANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
251 DORAHA PB-04-009-005-001/72
(Begowal) 		2604009000NRG24271020230374454 31/10/2023 Choti Kaur 2604009WL018327 Choti Kaur 00354 PUNB0194410 1818 1818 Rejected 25/11/2023 8010934580 Aadhaar Number not Mapped to Account Number
252 DORAHA PB-04-009-005-001/8
(Begowal) 		2604009000NRG24271020230374455 31/10/2023 LAKHVIR KAUR 2604009WL018327 LAKHVIR KAUR 00354 PUNB0194410 606 606 Processed 25/11/2023 8010934567 LAKHVEER KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
253 DORAHA PB-04-009-005-001/94
(Begowal) 		2604009000NRG24271020230374456 31/10/2023 Sarbjit Kaur 2604009WL018327 Sarbjit Kaur 00354 PUNB0194410 1818 1818 Processed 25/11/2023 8010934568 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 23028 23028
254 DORAHA PB-04-009-016-001/347
(Dhamot Kalan) 		2604009000NRG24301020230376135 31/10/2023 Kulwinder Kaur 2604009WL018437 Kulwinder Kaur 00354 PUNB0456100 1818 1818 Processed 25/11/2023 8010934596 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
255 DORAHA PB-04-009-028-001/100
(Jallah) 		2604009000NRG24301020230375713 31/10/2023 Sukhwinder Kaur 2604009WL018411 Sukhwinder Kaur 00354 PUNB0456100 1818 1818 Processed 25/11/2023 8010934605 SUKHWINDER KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
256 DORAHA PB-04-009-028-001/138
(Jallah) 		2604009000NRG24301020230375715 31/10/2023 Satnam Singh 2604009WL018411 Satnam Singh 00354 PUNB0456100 1212 1212 Processed 25/11/2023 8010934594 SATNAM SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
257 DORAHA PB-04-009-028-001/155
(Jallah) 		2604009000NRG24301020230375719 31/10/2023 NACHATTAR KAUR 2604009WL018411 NACHATTAR KAUR 00354 PUNB0456100 1515 1515 Processed 25/11/2023 8010934595 NACHHATAR KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
258 DORAHA PB-04-009-028-001/165
(Jallah) 		2604009000NRG24301020230375722 31/10/2023 KULDEEP KAUR 2604009WL018411 KULDEEP KAUR 00354 PUNB0456100 1818 1818 Processed 26/11/2023 8010934607 KULDEEP KAUR W/O RANJIT SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
259 DORAHA PB-04-009-028-001/181
(Jallah) 		2604009000NRG24301020230375725 31/10/2023 KULWANT KAUR 2604009WL018411 KULWANT KAUR 00354 PUNB0456100 1515 1515 Processed 25/11/2023 8010934604 KULWANT KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
260 DORAHA PB-04-009-041-001/104
(Majri) 		2604009000NRG24271020230374394 31/10/2023 AMANDEEP KAUR 2604009WL018324 AMANDEEP KAUR 00354 PUNB0456100 606 606 Processed 25/11/2023 8010934782 AMANDEEP KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
261 DORAHA PB-04-009-041-001/106
(Majri) 		2604009000NRG24271020230374395 31/10/2023 NIRLEP KAUR 2604009WL018324 NIRLEP KAUR 00354 PUNB0456100 1818 1818 Processed 25/11/2023 8010934603 NIRLEP KAUR WO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
262 DORAHA PB-04-009-041-001/107
(Majri) 		2604009000NRG24271020230374396 31/10/2023 KIRANDEEP KAUR 2604009WL018324 KIRANDEEP KAUR 00354 PUNB0456100 1818 1818 Processed 25/11/2023 8010934599 KIRANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
263 DORAHA PB-04-009-041-001/11
(Majri) 		2604009000NRG24271020230374397 31/10/2023 HARCHAND SINGH 2604009WL018324 HARCHAND SINGH 00354 PUNB0456100 1818 1818 Processed 25/11/2023 8010934778 HARCHAND SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
264 DORAHA PB-04-009-041-001/121
(Majri) 		2604009000NRG24271020230374398 31/10/2023 JASVIR KAUR 2604009WL018324 JASVIR KAUR 00354 PUNB0456100 1818 1818 Processed 25/11/2023 8010934601 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
265 DORAHA PB-04-009-041-001/181
(Majri) 		2604009000NRG24271020230374401 31/10/2023 SUKHWINDER KAUR 2604009WL018324 SUKHWINDER KAUR 00354 PUNB0456100 1515 1515 Processed 25/11/2023 8010934600 SUKHWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
266 DORAHA PB-04-009-041-001/24
(Majri) 		2604009000NRG24271020230374406 31/10/2023 MANJIT KAUR 2604009WL018324 MANJIT KAUR 00354 PUNB0456100 1818 1818 Processed 25/11/2023 8010934780 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
267 DORAHA PB-04-009-041-001/34
(Majri) 		2604009000NRG24271020230374408 31/10/2023 SUKHDEV KAUR 2604009WL018324 SUKHDEV KAUR 00354 PUNB0456100 1515 1515 Processed 25/11/2023 8010934606 SUKHDEV KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
268 DORAHA PB-04-009-041-001/36
(Majri) 		2604009000NRG24271020230374409 31/10/2023 KAMALJIT KAUR 2604009WL018324 KAMALJIT KAUR 00354 PUNB0456100 1515 1515 Processed 25/11/2023 8010934598 KAMALJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
269 DORAHA PB-04-009-041-001/49
(Majri) 		2604009000NRG24271020230374411 31/10/2023 BALJINDER KAUR 2604009WL018324 BALJINDER KAUR 00354 PUNB0456100 1515 1515 Processed 25/11/2023 8010934597 BALJINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
270 DORAHA PB-04-009-041-001/86
(Majri) 		2604009000NRG24271020230374413 31/10/2023 SARIFA 2604009WL018324 SARIFA 00354 PUNB0456100 1212 1212 Processed 25/11/2023 8010934602 SARIFA ICICI BANK LTD(508534)
271 DORAHA PB-04-009-041-001/92
(Majri) 		2604009000NRG24271020230374415 31/10/2023 BALJIT KAUR 2604009WL018324 BALJIT KAUR 00354 PUNB0456100 606 606 Processed 25/11/2023 8010934781 BALJIT KAURWO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
272 DORAHA PB-04-009-041-001/98
(Majri) 		2604009000NRG24271020230374416 31/10/2023 KULWINDER KAUR 2604009WL018324 KULWINDER KAUR 00354 PUNB0456100 606 606 Processed 25/11/2023 8010934779 KULWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
273 DORAHA PB-04-009-048-001/47
(Rano) 		2604009000NRG24271020230374428 31/10/2023 JASWINDER KAUR 2604009WL018325 JASWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 25/11/2023 8010934593 JASWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
274 DORAHA PB-04-011-079-001/170
(Aloona Pallah) 		2604011000NRG24271020230374484 31/10/2023 BaljIt kaur 2604011WL018329 BaljIt kaur 00354 PUNB0456100 1515 1515 Processed 25/11/2023 8010934542 BALJIT KAUR WO DHARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
275 DORAHA PB-04-011-079-001/219
(Aloona Pallah) 		2604011000NRG24271020230374492 31/10/2023 Dhir Singh 2604011WL018329 Dhir Singh 00354 PUNB0456100 1515 1515 Processed 25/11/2023 8010934592 MR DHIR SINGH STATE BANK OF INDIA(508548)
SubTotal 32724 32724
276 DORAHA PB-04-009-042-001/255
(Maksudra) 		2604009000NRG24271020230374523 31/10/2023 Akashdeep Singh 2604009WL018331 Akashdeep Singh 00415 SBIN0010120 1212 1212 Processed 25/11/2023 8010934585 AKASHDEEP SINGH UNG BALVIR SINGH STATE BANK OF INDIA(508548)
277 DORAHA PB-04-009-048-001/39
(Rano) 		2604009000NRG24271020230374425 31/10/2023 SURINDER KAUR 2604009WL018325 SURINDER KAUR 00415 SBIN0010120 1818 1818 Processed 25/11/2023 8010934783 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
278 DORAHA PB-04-011-079-001/202
(Aloona Pallah) 		2604011000NRG24271020230374490 31/10/2023 Sucha Singh 2604011WL018329 Sucha Singh 00415 SBIN0010120 1515 1515 Processed 25/11/2023 8010934784 MR SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
279 DORAHA PB-04-009-031-001/195
(Kaddon) 		2604009000NRG24301020230375757 31/10/2023 Balwinder Kaur 2604009WL018415 Balwinder Kaur 00415 SBIN0050076 909 909 Processed 25/11/2023 8010934774 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
280 DORAHA PB-04-009-042-001/219
(Maksudra) 		2604009000NRG24271020230374519 31/10/2023 RANJIT KAUR 2604009WL018331 RANJIT KAUR 00415 SBIN0050076 1212 1212 Processed 25/11/2023 8010934586 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
281 DORAHA PB-04-009-042-001/250
(Maksudra) 		2604009000NRG24271020230374522 31/10/2023 Rohit Verma 2604009WL018331 Rohit Verma 00415 SBIN0050076 1212 1212 Processed 25/11/2023 8010934584 ROHIT VERMA SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
282 DORAHA PB-04-009-056-001/1
(Arraicha) 		2604009000NRG24271020230374500 31/10/2023 RANDHIR KAUR 2604009WL018330 RANDHIR KAUR 00415 SBIN0050076 1212 1212 Rejected 25/11/2023 8010934772 Aadhaar Number not Mapped to Account Number
283 DORAHA PB-04-009-056-001/65
(Arraicha) 		2604009000NRG24271020230374506 31/10/2023 JASWINDER KAUR 2604009WL018330 JASWINDER KAUR 00415 SBIN0050076 1515 1515 Processed 25/11/2023 8010934773 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
284 DORAHA PB-04-009-006-001/103
(Bhadewal) 		2604009000NRG24301020230376128 31/10/2023 ACCHRA SINGH 2604009WL018437 ACCHRA SINGH 00415 SBIN0050132 1818 1818 Processed 25/11/2023 8010934776 ACHHRA SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
285 DORAHA PB-04-009-016-001/168
(Dhamot Kalan) 		2604009000NRG24301020230376129 31/10/2023 GURMEET KAUR 2604009WL018437 GURMEET KAUR 00415 SBIN0050132 1818 1818 Processed 25/11/2023 8010934761 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
286 DORAHA PB-04-009-016-001/220
(Dhamot Kalan) 		2604009000NRG24301020230376130 31/10/2023 BALJIT KAUR 2604009WL018437 BALJIT KAUR 00415 SBIN0050132 1818 1818 Processed 25/11/2023 8010934663 BALJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
287 DORAHA PB-04-009-016-001/24
(Dhamot Kalan) 		2604009000NRG24301020230376131 31/10/2023 PARAMJIT KAUR 2604009WL018437 PARAMJIT KAUR 00415 SBIN0050132 1818 1818 Processed 25/11/2023 8010934691 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
288 DORAHA PB-04-009-016-001/249
(Dhamot Kalan) 		2604009000NRG24301020230376132 31/10/2023 RANJIT KAUR 2604009WL018437 RANJIT KAUR 00415 SBIN0050132 1212 1212 Processed 25/11/2023 8010934698 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
289 DORAHA PB-04-009-016-001/298
(Dhamot Kalan) 		2604009000NRG24301020230376133 31/10/2023 BHARPOOR SINGH 2604009WL018437 BHARPOOR SINGH 00415 SBIN0050132 1212 1212 Processed 25/11/2023 8010934588 BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
290 DORAHA PB-04-009-016-001/343
(Dhamot Kalan) 		2604009000NRG24301020230376134 31/10/2023 MANJIT KAUR 2604009WL018437 MANJIT KAUR 00415 SBIN0050132 1515 1515 Rejected 25/11/2023 8010934699 Aadhaar Number not Mapped to Account Number
291 DORAHA PB-04-009-016-001/40
(Dhamot Kalan) 		2604009000NRG24301020230376136 31/10/2023 charanjit kaur 2604009WL018437 charanjit kaur 00415 SBIN0050132 606 606 Processed 25/11/2023 8010934688 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
292 DORAHA PB-04-009-016-001/439
(Dhamot Kalan) 		2604009000NRG24301020230376138 31/10/2023 Palvinder Singh 2604009WL018437 Palvinder Singh 00415 SBIN0050132 1818 1818 Processed 25/11/2023 8010934682 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
293 DORAHA PB-04-009-016-001/441
(Dhamot Kalan) 		2604009000NRG24301020230376139 31/10/2023 Krishna Devi 2604009WL018437 Krishna Devi 00415 SBIN0050132 1818 1818 Processed 25/11/2023 8010934627 KRISHNA DEVI ICICI BANK LTD(508534)
294 DORAHA PB-04-009-016-001/64
(Dhamot Kalan) 		2604009000NRG24301020230376140 31/10/2023 BALVIR KAUR 2604009WL018437 BALVIR KAUR 00415 SBIN0050132 1212 1212 Processed 25/11/2023 8010934692 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
295 DORAHA PB-04-009-016-001/7
(Dhamot Kalan) 		2604009000NRG24301020230376141 31/10/2023 baljinder kaur 2604009WL018437 baljinder kaur 00415 SBIN0050132 909 909 Processed 25/11/2023 8010934684 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
296 DORAHA PB-04-009-016-001/70
(Dhamot Kalan) 		2604009000NRG24301020230376142 31/10/2023 BALWANT SINGH 2604009WL018437 BALWANT SINGH 00415 SBIN0050132 1818 1818 Processed 25/11/2023 8010934612 BALWANT SINGH ICICI BANK LTD(508534)
297 DORAHA PB-04-009-016-001/80
(Dhamot Kalan) 		2604009000NRG24301020230376143 31/10/2023 Jasvir Kaur 2604009WL018437 Jasvir Kaur 00415 SBIN0050132 1212 1212 Processed 25/11/2023 8010934613 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
298 DORAHA PB-04-009-016-001/83
(Dhamot Kalan) 		2604009000NRG24301020230376144 31/10/2023 KARAMJIT KAUR 2604009WL018437 KARAMJIT KAUR 00415 SBIN0050132 1515 1515 Processed 25/11/2023 8010934690 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
299 DORAHA PB-04-009-016-002/117
(Dhamot Kalan) 		2604009000NRG24301020230375674 31/10/2023 Karnail Kaur 2604009WL018408 Karnail Kaur 00415 SBIN0050132 1818 1818 Processed 25/11/2023 8010934771 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
300 DORAHA PB-04-009-016-002/134
(Dhamot Kalan) 		2604009000NRG24301020230375675 31/10/2023 GURDEV KAUR 2604009WL018408 GURDEV KAUR 00415 SBIN0050132 1818 1818 Processed 25/11/2023 8010934623 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
301 DORAHA PB-04-009-061-001/1
(Firozpur) 		2604009000NRG24301020230375676 31/10/2023 MANJIT SINGH 2604009WL018408 MANJIT SINGH 00415 SBIN0050132 1818 1818 Processed 25/11/2023 8010934587 MR MANJIT SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
302 DORAHA PB-04-009-061-001/13
(Firozpur) 		2604009000NRG24301020230375677 31/10/2023 Sila Devi 2604009WL018408 Sila Devi 00415 SBIN0050132 1515 1515 Processed 25/11/2023 8010934590 MRS SILA DEVI STATE BANK OF INDIA(508548)
303 DORAHA PB-04-009-061-001/6
(Firozpur) 		2604009000NRG24301020230375678 31/10/2023 Chhinder Kaur 2604009WL018408 Chhinder Kaur 00415 SBIN0050132 1515 1515 Processed 25/11/2023 8010934589 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
304 DORAHA PB-04-011-078-001/160
(Aloona Tola) 		2604011000NRG24311020230377581 31/10/2023 NARINDER SINGH 2604011WL018524 NARINDER SINGH 00415 SBIN0050132 909 909 Rejected 25/11/2023 8010934628 Aadhaar Number not Mapped to Account Number
305 DORAHA PB-04-011-078-001/162
(Aloona Tola) 		2604011000NRG24311020230377582 31/10/2023 RANJEET KAUR 2604011WL018524 RANJEET KAUR 00415 SBIN0050132 909 909 Processed 25/11/2023 8010934775 RANJEET KAUR ICICI BANK LTD(508534)
306 DORAHA PB-04-011-079-001/214
(Aloona Pallah) 		2604011000NRG24271020230374386 31/10/2023 Rakha Singh 2604011WL018322 Rakha Singh 00415 SBIN0050132 1212 1212 Processed 25/11/2023 8010934620 MR RAKHA SINGH STATE BANK OF INDIA(508548)
307 DORAHA PB-04-011-079-001/228
(Aloona Pallah) 		2604011000NRG24271020230374493 31/10/2023 Jarnail Singh 2604011WL018329 Jarnail Singh 00415 SBIN0050132 1818 1818 Processed 25/11/2023 8010934621 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
308 DORAHA PB-04-011-079-001/236
(Aloona Pallah) 		2604011000NRG24271020230374494 31/10/2023 Ranjit Singh 2604011WL018329 Ranjit Singh 00415 SBIN0050132 606 606 Processed 25/11/2023 8010934701 MR RANJIT SINGH STATE BANK OF INDIA(508548)
309 DORAHA PB-04-011-079-001/266
(Aloona Pallah) 		2604011000NRG24271020230374496 31/10/2023 RAGHVIR SINGH 2604011WL018329 RAGHVIR SINGH 00415 SBIN0050132 1212 1212 Processed 25/11/2023 8010934614 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
310 DORAHA PB-04-011-079-001/271
(Aloona Pallah) 		2604011000NRG24271020230374497 31/10/2023 Kuldeep Kaur 2604011WL018329 Kuldeep Kaur 00415 SBIN0050132 606 606 Processed 25/11/2023 8010934697 KULDEEP KAUR AXIS BANK(607153)
311 DORAHA PB-04-011-079-001/289
(Aloona Pallah) 		2604011000NRG24271020230374499 31/10/2023 Karnel Singh 2604011WL018329 Karnel Singh 00415 SBIN0050132 1515 1515 Processed 25/11/2023 8010934694 MR KARNEL SINGH STATE BANK OF INDIA(508548)
SubTotal 39390 39390
312 DORAHA PB-04-009-031-001/103
(Kaddon) 		2604009000NRG24301020230375749 31/10/2023 Gurdev Singh 2604009WL018415 Gurdev Singh 00415 SBIN0051079 1818 1818 Processed 25/11/2023 8010934624 MR GURDEV SINGH STATE BANK OF INDIA(508548)
313 DORAHA PB-04-009-031-001/110
(Kaddon) 		2604009000NRG24301020230375750 31/10/2023 HAMEER KAUR 2604009WL018415 HAMEER KAUR 00415 SBIN0051079 1818 1818 Processed 25/11/2023 8010934664 HAMIR KAUR ICICI BANK LTD(508534)
314 DORAHA PB-04-009-031-001/115
(Kaddon) 		2604009000NRG24301020230375751 31/10/2023 Sarbjit Kaur 2604009WL018415 Sarbjit Kaur 00415 SBIN0051079 1515 1515 Processed 25/11/2023 8010934626 SARABJIT KAUR ICICI BANK LTD(508534)
315 DORAHA PB-04-009-031-001/118
(Kaddon) 		2604009000NRG24301020230375752 31/10/2023 RANJEET SINGH 2604009WL018415 RANJEET SINGH 00415 SBIN0051079 1818 1818 Processed 25/11/2023 8010934662 MR RANJEET SINGH STATE BANK OF INDIA(508548)
316 DORAHA PB-04-009-031-001/169
(Kaddon) 		2604009000NRG24301020230375755 31/10/2023 SARABJIT KAUR 2604009WL018415 SARABJIT KAUR 00415 SBIN0051079 1818 1818 Processed 25/11/2023 8010934683 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
317 DORAHA PB-04-009-031-001/171
(Kaddon) 		2604009000NRG24301020230375756 31/10/2023 MAYA 2604009WL018415 MAYA 00415 SBIN0051079 1515 1515 Processed 25/11/2023 8010934625 MRS MAYA MAYA STATE BANK OF INDIA(508548)
318 DORAHA PB-04-009-031-001/221
(Kaddon) 		2604009000NRG24301020230375759 31/10/2023 Harchand Singh 2604009WL018415 Harchand Singh 00415 SBIN0051079 1818 1818 Processed 25/11/2023 8010934685 HARCHAND SINGH ICICI BANK LTD(508534)
319 DORAHA PB-04-009-031-001/223
(Kaddon) 		2604009000NRG24301020230375760 31/10/2023 gurpreet kaur 2604009WL018415 gurpreet kaur 00415 SBIN0051079 1818 1818 Processed 25/11/2023 8010934695 MS GURPREET KAUR STATE BANK OF INDIA(508548)
320 DORAHA PB-04-009-031-001/231
(Kaddon) 		2604009000NRG24301020230375761 31/10/2023 KARAMJIT KAUR 2604009WL018415 KARAMJIT KAUR 00415 SBIN0051079 1818 1818 Processed 25/11/2023 8010934693 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
321 DORAHA PB-04-009-031-001/237
(Kaddon) 		2604009000NRG24301020230375762 31/10/2023 BHUPINDER KAUR 2604009WL018415 BHUPINDER KAUR 00415 SBIN0051079 1818 1818 Processed 25/11/2023 8010934687 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
322 DORAHA PB-04-009-031-001/239
(Kaddon) 		2604009000NRG24301020230375763 31/10/2023 SURINDER KAUR 2604009WL018415 SURINDER KAUR 00415 SBIN0051079 1818 1818 Processed 25/11/2023 8010934665 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
323 DORAHA PB-04-009-031-001/249
(Kaddon) 		2604009000NRG24301020230375764 31/10/2023 Bhola Singh 2604009WL018415 Bhola Singh 00415 SBIN0051079 1818 1818 Processed 25/11/2023 8010934619 MR BHOLA SINGH STATE BANK OF INDIA(508548)
324 DORAHA PB-04-009-031-001/260
(Kaddon) 		2604009000NRG24301020230375765 31/10/2023 Mandeep Kaur 2604009WL018415 Mandeep Kaur 00415 SBIN0051079 1515 1515 Processed 25/11/2023 8010934700 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
325 DORAHA PB-04-009-031-001/270
(Kaddon) 		2604009000NRG24301020230375766 31/10/2023 Kulwinder Kaur 2604009WL018415 Kulwinder Kaur 00415 SBIN0051079 1818 1818 Processed 25/11/2023 8010934615 KULWINDER KAUR PAYTM PAYMENTS BANK LTD(608032)
326 DORAHA PB-04-009-031-001/56
(Kaddon) 		2604009000NRG24301020230375768 31/10/2023 NACHTAR KAUR 2604009WL018415 NACHTAR KAUR 00415 SBIN0051079 1515 1515 Processed 25/11/2023 8010934622 MRS NACHHATTAR KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
327 DORAHA PB-04-009-031-001/73
(Kaddon) 		2604009000NRG24301020230375770 31/10/2023 Gurmeet Kaur 2604009WL018415 Gurmeet Kaur 00415 SBIN0051079 1515 1515 Processed 25/11/2023 8010934686 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 27573 27573
328 DORAHA PB-04-009-047-001/162
(Rampur) 		2604009000NRG24311020230377857 31/10/2023 Harmit Kaur 2604009WL018543 Harmit Kaur 00415 SBIN0051221 909 909 Processed 25/11/2023 8010934591 HARMIT KAUR UNION BANK OF INDIA(508500)
329 DORAHA PB-04-009-047-001/265
(Rampur) 		2604009000NRG24311020230377859 31/10/2023 JASWINDER KAUR 2604009WL018543 JASWINDER KAUR 00415 SBIN0051221 1515 1515 Processed 25/11/2023 8010934689 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
330 DORAHA PB-04-009-047-001/297
(Rampur) 		2604009000NRG24311020230377863 31/10/2023 Jasvir Kaur 2604009WL018543 Jasvir Kaur 00415 SBIN0051221 1515 1515 Processed 25/11/2023 8010934696 MR JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
331 DORAHA PB-04-009-042-001/228
(Maksudra) 		2604009000NRG24271020230374521 31/10/2023 Kulwinder Kaur 2604009WL018331 Kulwinder Kaur 00415 SBIN0051429 1212 1212 Processed 25/11/2023 8010934616 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
332 DORAHA PB-04-009-007-001/146
(Bhathal) 		2604009000NRG24301020230375663 31/10/2023 MANJIT SINGH 2604009WL018407 MANJIT SINGH 00462 UCBA0000498 606 606 Processed 26/11/2023 8010934487 MANJIT SINGH UCO BANK(607066)
333 DORAHA PB-04-009-007-001/23
(Bhathal) 		2604009000NRG24301020230375666 31/10/2023 BALJINDER KAUR 2604009WL018407 BALJINDER KAUR 00462 UCBA0000498 1818 1818 Processed 26/11/2023 8010934488 BALJINDER KAUR W/O RAGHVIR SINGH UCO BANK(607066)
334 DORAHA PB-04-009-007-001/25
(Bhathal) 		2604009000NRG24301020230375667 31/10/2023 Gurnam Singh 2604009WL018407 Gurnam Singh 00462 UCBA0000498 1818 1818 Processed 25/11/2023 8010934486 GURNAM SINGH S/O AMAR SINGH BANK OF INDIA(508505)
335 DORAHA PB-04-009-007-001/29
(Bhathal) 		2604009000NRG24301020230375668 31/10/2023 JASPREET KAUR 2604009WL018407 JASPREET KAUR 00462 UCBA0000498 1818 1818 Processed 25/11/2023 8010934424 JASPREET KAUR HDFC BANK LTD(607152)
336 DORAHA PB-04-009-007-001/50
(Bhathal) 		2604009000NRG24301020230375669 31/10/2023 Amar Kaur 2604009WL018407 Amar Kaur 00462 UCBA0000498 1818 1818 Processed 25/11/2023 8010934485 AMAR KAUR ICICI BANK LTD(508534)
337 DORAHA PB-04-009-007-001/59
(Bhathal) 		2604009000NRG24301020230375670 31/10/2023 HARBANS KAUR 2604009WL018407 HARBANS KAUR 00462 UCBA0000498 1515 1515 Processed 25/11/2023 8010934425 HARBANS KAUR ICICI BANK LTD(508534)
338 DORAHA PB-04-009-007-001/72
(Bhathal) 		2604009000NRG24301020230375671 31/10/2023 JASVIR KAUR 2604009WL018407 JASVIR KAUR 00462 UCBA0000498 1212 1212 Processed 26/11/2023 8010934821 JASVIR KAUR W/O NETAR SINGH UCO BANK(607066)
339 DORAHA PB-04-009-007-001/74
(Bhathal) 		2604009000NRG24301020230375672 31/10/2023 JARNAIL KAUR 2604009WL018407 JARNAIL KAUR 00462 UCBA0000498 1818 1818 Processed 26/11/2023 8010934427 JARNAIL KAUR UCO BANK(607066)
340 DORAHA PB-04-009-007-001/95
(Bhathal) 		2604009000NRG24301020230375673 31/10/2023 PARAMJIT KAUR 2604009WL018407 PARAMJIT KAUR 00462 UCBA0000498 1515 1515 Processed 25/11/2023 8010934426 PARAMJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
341 DORAHA PB-04-009-041-001/189
(Majri) 		2604009000NRG24271020230374402 31/10/2023 Pritam Kaur 2604009WL018324 Pritam Kaur 00462 UCBA0000498 1818 1818 Processed 25/11/2023 8010934489 PRITAM KAUR ICICI BANK LTD(508534)
342 DORAHA PB-04-009-048-001/196
(Rano) 		2604009000NRG24271020230374419 31/10/2023 Kesar Singh 2604009WL018325 Kesar Singh 00462 UCBA0000498 1818 1818 Processed 26/11/2023 8010934484 KESAR SINGH UCO BANK(607066)
SubTotal 17574 17574
343 DORAHA PB-04-009-036-001/66
(Landa) 		2604009000NRG24311020230377568 31/10/2023 gurmeet kaur 2604009WL018523 gurmeet kaur 00468 UBIN0550809 1250 1250 Processed 25/11/2023 8010934753 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1250 1250
344 DORAHA PB-04-009-005-001/118
(Begowal) 		2604009000NRG24271020230374438 31/10/2023 HARNEK KAUR 2604009WL018326 HARNEK KAUR 00468 UBIN0567485 1212 1212 Processed 25/11/2023 8010934739 HARNEK KAUR ICICI BANK LTD(508534)
345 DORAHA PB-04-009-005-001/132
(Begowal) 		2604009000NRG24271020230374527 31/10/2023 MUKHTIAR KAUR 2604009WL018332 MUKHTIAR KAUR 00468 UBIN0567485 1818 1818 Processed 25/11/2023 8010934740 MUKHTIYAR KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
346 DORAHA PB-04-009-005-001/134
(Begowal) 		2604009000NRG24271020230374528 31/10/2023 CHARAN KAUR 2604009WL018332 CHARAN KAUR 00468 UBIN0567485 1818 1818 Processed 25/11/2023 8010934741 CHARAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
347 DORAHA PB-04-009-005-001/147
(Begowal) 		2604009000NRG24271020230374445 31/10/2023 HARKESH KAUR 2604009WL018327 HARKESH KAUR 00468 UBIN0567485 1818 1818 Processed 25/11/2023 8010934742 HARKES KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
348 DORAHA PB-04-009-005-001/150
(Begowal) 		2604009000NRG24271020230374440 31/10/2023 MANJIT KAUR 2604009WL018326 MANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 25/11/2023 8010934743 MANJEET KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
349 DORAHA PB-04-009-005-001/158
(Begowal) 		2604009000NRG24271020230374530 31/10/2023 KULWANT KAUR 2604009WL018332 KULWANT KAUR 00468 UBIN0567485 1515 1515 Rejected 25/11/2023 8010934744 Aadhaar Number not Mapped to Account Number
350 DORAHA PB-04-009-005-001/16
(Begowal) 		2604009000NRG24271020230374531 31/10/2023 AMAR KAUR 2604009WL018332 AMAR KAUR 00468 UBIN0567485 1212 1212 Processed 25/11/2023 8010934745 AMAR KAUR ICICI BANK LTD(508534)
351 DORAHA PB-04-009-005-001/186
(Begowal) 		2604009000NRG24271020230374533 31/10/2023 KARAMJIT KAUR 2604009WL018332 KARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 25/11/2023 8010934443 KARAMJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
352 DORAHA PB-04-009-005-001/20
(Begowal) 		2604009000NRG24271020230374446 31/10/2023 PARAMJIT KAUR 2604009WL018327 PARAMJIT KAUR 00468 UBIN0567485 1515 1515 Processed 25/11/2023 8010934746 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
353 DORAHA PB-04-009-005-001/25
(Begowal) 		2604009000NRG24271020230374449 31/10/2023 GURPREET KAUR 2604009WL018327 GURPREET KAUR 00468 UBIN0567485 909 909 Processed 25/11/2023 8010934747 GURPREET KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
354 DORAHA PB-04-009-005-001/39
(Begowal) 		2604009000NRG24271020230374452 31/10/2023 SARBJIT KAUR 2604009WL018327 SARBJIT KAUR 00468 UBIN0567485 1515 1515 Processed 25/11/2023 8010934440 SARBJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
355 DORAHA PB-04-009-005-001/65
(Begowal) 		2604009000NRG24271020230374453 31/10/2023 sarabjit kaur 2604009WL018327 sarabjit kaur 00468 UBIN0567485 1212 1212 Processed 25/11/2023 8010934748 SARABJIT KAUR WO SARJIT SINGH UNION BANK OF INDIA(508500)
356 DORAHA PB-04-009-036-001/103
(Landa) 		2604009000NRG24311020230377560 31/10/2023 Mejor Singh 2604009WL018523 Mejor Singh 00468 UBIN0567485 1500 1500 Processed 25/11/2023 8010934750 MAJOR SINGH SO GURDASS SINGH UNION BANK OF INDIA(508500)
357 DORAHA PB-04-009-036-001/16
(Landa) 		2604009000NRG24311020230377564 31/10/2023 Kulwinder Kaur 2604009WL018523 Kulwinder Kaur 00468 UBIN0567485 1500 1500 Processed 25/11/2023 8010934446 KULWINDER KAUR WO MOHAN SINGH BANK OF INDIA(508505)
358 DORAHA PB-04-009-036-001/17
(Landa) 		2604009000NRG24311020230377565 31/10/2023 BALVIR KAUR 2604009WL018523 BALVIR KAUR 00468 UBIN0567485 1500 1500 Processed 25/11/2023 8010934751 BALVIR KAUR WO MEEHA SINGH UNION BANK OF INDIA(508500)
359 DORAHA PB-04-009-036-001/49
(Landa) 		2604009000NRG24311020230377566 31/10/2023 CHARANJIT KAUR 2604009WL018523 CHARANJIT KAUR 00468 UBIN0567485 500 500 Processed 25/11/2023 8010934752 CHARANJIT KAUR WO JANG SINGH UNION BANK OF INDIA(508500)
360 DORAHA PB-04-009-036-001/81
(Landa) 		2604009000NRG24311020230377569 31/10/2023 baljinder kaur 2604009WL018523 baljinder kaur 00468 UBIN0567485 1250 1250 Processed 25/11/2023 8010934754 BALJINDER KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
361 DORAHA PB-04-009-036-001/96
(Landa) 		2604009000NRG24311020230377571 31/10/2023 JASPAL KAUR 2604009WL018523 JASPAL KAUR 00468 UBIN0567485 750 750 Processed 25/11/2023 8010934755 JASPAL KAUR WO HARJIT SINGH UNION BANK OF INDIA(508500)
362 DORAHA PB-04-009-042-001/108
(Maksudra) 		2604009000NRG24271020230374513 31/10/2023 Harjinder Kaur 2604009WL018331 Harjinder Kaur 00468 UBIN0567485 1212 1212 Processed 25/11/2023 8010934441 HARJINDER KAUR WO HARCHAND SINGH UNION BANK OF INDIA(508500)
363 DORAHA PB-04-009-042-001/11
(Maksudra) 		2604009000NRG24271020230374514 31/10/2023 BEANT SINGH 2604009WL018331 BEANT SINGH 00468 UBIN0567485 1212 1212 Processed 25/11/2023 8010934431 BEANT SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
364 DORAHA PB-04-009-042-001/123
(Maksudra) 		2604009000NRG24271020230374515 31/10/2023 SURINDER KAUR 2604009WL018331 SURINDER KAUR 00468 UBIN0567485 1212 1212 Processed 25/11/2023 8010934442 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
365 DORAHA PB-04-009-042-001/125
(Maksudra) 		2604009000NRG24271020230374516 31/10/2023 Kulwinder Kaur 2604009WL018331 Kulwinder Kaur 00468 UBIN0567485 909 909 Processed 25/11/2023 8010934432 KULWINDER KAUR WO RAJ SINGH UNION BANK OF INDIA(508500)
366 DORAHA PB-04-009-042-001/130
(Maksudra) 		2604009000NRG24271020230374517 31/10/2023 BALVIR SINGH 2604009WL018331 BALVIR SINGH 00468 UBIN0567485 909 909 Processed 25/11/2023 8010934449 BALVIR SINGH SO JION SINGH UNION BANK OF INDIA(508500)
367 DORAHA PB-04-009-042-001/19
(Maksudra) 		2604009000NRG24271020230374518 31/10/2023 MANJIT KAUR 2604009WL018331 MANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 25/11/2023 8010934433 MANJIT KAUR ICICI BANK LTD(508534)
368 DORAHA PB-04-009-042-001/39
(Maksudra) 		2604009000NRG24271020230374524 31/10/2023 JASVIR KAUR 2604009WL018331 JASVIR KAUR 00468 UBIN0567485 1212 1212 Processed 25/11/2023 8010934434 JASVIR KAUR WO PRITPAL SINGH UNION BANK OF INDIA(508500)
369 DORAHA PB-04-009-042-001/82
(Maksudra) 		2604009000NRG24271020230374525 31/10/2023 HARMINDER KAUR 2604009WL018331 HARMINDER KAUR 00468 UBIN0567485 1212 1212 Processed 25/11/2023 8010934738 HARMINDER KAUR ICICI BANK LTD(508534)
370 DORAHA PB-04-009-042-001/92
(Maksudra) 		2604009000NRG24271020230374526 31/10/2023 LAKHVEER KAUR 2604009WL018331 LAKHVEER KAUR 00468 UBIN0567485 909 909 Processed 25/11/2023 8010934435 LAKHVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
371 DORAHA PB-04-009-043-001/199
(Malhipur) 		2604009000NRG24271020230374354 31/10/2023 Jatinder Singh 2604009WL018320 Jatinder Singh 00468 UBIN0567485 1818 1818 Processed 25/11/2023 8010934482 MANDEEP KAUR UNION BANK OF INDIA(508500)
372 DORAHA PB-04-009-043-001/357
(Malhipur) 		2604009000NRG24271020230374357 31/10/2023 Kalwinder Singh 2604009WL018320 Kalwinder Singh 00468 UBIN0567485 1515 1515 Processed 25/11/2023 8010934611 KULWINDER SINGH SO SUKHDEV SINGH UNION BANK OF INDIA(508500)
373 DORAHA PB-04-009-056-001/104
(Arraicha) 		2604009000NRG24271020230374501 31/10/2023 Swaran Kaur 2604009WL018330 Swaran Kaur 00468 UBIN0567485 1515 1515 Processed 25/11/2023 8010934444 SAWARAN KAUR ICICI BANK LTD(508534)
374 DORAHA PB-04-009-056-001/107
(Arraicha) 		2604009000NRG24271020230374502 31/10/2023 MANJIT KAUR 2604009WL018330 MANJIT KAUR 00468 UBIN0567485 1212 1212 Processed 25/11/2023 8010934445 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
375 DORAHA PB-04-009-056-001/78
(Arraicha) 		2604009000NRG24271020230374507 31/10/2023 Sukhdev Singh 2604009WL018330 Sukhdev Singh 00468 UBIN0567485 1212 1212 Processed 25/11/2023 8010934447 SUKHDEV SINGH SO MASAT RAM UNION BANK OF INDIA(508500)
376 DORAHA PB-04-009-056-001/83
(Arraicha) 		2604009000NRG24271020230374509 31/10/2023 Karnail Kaur 2604009WL018330 Karnail Kaur 00468 UBIN0567485 1515 1515 Processed 25/11/2023 8010934436 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
377 DORAHA PB-04-009-056-001/84
(Arraicha) 		2604009000NRG24271020230374510 31/10/2023 Baljeet Kaur 2604009WL018330 Baljeet Kaur 00468 UBIN0567485 1515 1515 Processed 25/11/2023 8010934437 BALJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
378 DORAHA PB-04-009-056-001/86
(Arraicha) 		2604009000NRG24271020230374511 31/10/2023 RANJIT KAUR 2604009WL018330 RANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 25/11/2023 8010934438 RANJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
379 DORAHA PB-04-009-056-001/92
(Arraicha) 		2604009000NRG24271020230374512 31/10/2023 Malkit Kaur 2604009WL018330 Malkit Kaur 00468 UBIN0567485 909 909 Processed 25/11/2023 8010934439 MALKIT KAUR ICICI BANK LTD(508534)
380 DORAHA PB-04-011-078-001/204
(Aloona Tola) 		2604011000NRG24311020230377594 31/10/2023 HARBANS KAUR 2604011WL018524 HARBANS KAUR 00468 UBIN0567485 1515 1515 Processed 25/11/2023 8010934477 HARBANS KAUR UNION BANK OF INDIA(508500)
381 DORAHA PB-04-011-078-001/209
(Aloona Tola) 		2604011000NRG24311020230377554 31/10/2023 kulwinder kaur 2604011WL018522 kulwinder kaur 00468 UBIN0567485 1515 1515 Processed 25/11/2023 8010934480 KULWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
SubTotal 50329 50329
382 DORAHA PB-04-009-041-001/128
(Majri) 		2604009000NRG24271020230374399 31/10/2023 CHHOTA SINGH 2604009WL018324 CHHOTA SINGH 00468 UBIN0570923 1818 1818 Processed 25/11/2023 8010934476 CHHOTA SINGH S/O SH MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
383 DORAHA PB-04-009-047-001/120
(Rampur) 		2604009000NRG24301020230375739 31/10/2023 PARAMJIT KAUR 2604009WL018413 PARAMJIT KAUR 00468 UBIN0818470 1212 1212 Processed 25/11/2023 8010934794 PARAMJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
384 DORAHA PB-04-009-047-001/139
(Rampur) 		2604009000NRG24301020230375740 31/10/2023 KRISHNA 2604009WL018413 KRISHNA 00468 UBIN0818470 1515 1515 Processed 25/11/2023 8010934795 KRISHAN KAUR SO HARNEK SINGH UNION BANK OF INDIA(508500)
385 DORAHA PB-04-009-047-001/231
(Rampur) 		2604009000NRG24301020230375741 31/10/2023 SURINDER KAUR 2604009WL018413 SURINDER KAUR 00468 UBIN0818470 1515 1515 Processed 25/11/2023 8010934792 SURINDER KAUR WO GURDIAL SINGH UNION BANK OF INDIA(508500)
386 DORAHA PB-04-009-047-001/234
(Rampur) 		2604009000NRG24301020230375742 31/10/2023 KULWANT KAUR 2604009WL018413 KULWANT KAUR 00468 UBIN0818470 1515 1515 Processed 25/11/2023 8010934791 KULWANT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
387 DORAHA PB-04-009-047-001/253
(Rampur) 		2604009000NRG24301020230375743 31/10/2023 KIRANDEEP KAUR 2604009WL018413 KIRANDEEP KAUR 00468 UBIN0818470 909 909 Processed 25/11/2023 8010934790 KIRANDEEP KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
388 DORAHA PB-04-009-047-001/289
(Rampur) 		2604009000NRG24311020230377860 31/10/2023 KAMALJEET KAUR 2604009WL018543 KAMALJEET KAUR 00468 UBIN0818470 1212 1212 Processed 25/11/2023 8010934558 KAMALJEET KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
389 DORAHA PB-04-009-047-001/29
(Rampur) 		2604009000NRG24311020230377861 31/10/2023 HARBANS KAUR 2604009WL018543 HARBANS KAUR 00468 UBIN0818470 1515 1515 Processed 25/11/2023 8010934793 HARBANS KAUR WO TARLOCHAN SINGH UNION BANK OF INDIA(508500)
390 DORAHA PB-04-009-047-001/291
(Rampur) 		2604009000NRG24311020230377862 31/10/2023 baljinder kaur 2604009WL018543 baljinder kaur 00468 UBIN0818470 606 606 Processed 25/11/2023 8010934796 BALJINDER KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
391 DORAHA PB-04-009-047-001/292
(Rampur) 		2604009000NRG24301020230375772 31/10/2023 sukhwinder kaur 2604009WL018416 sukhwinder kaur 00468 UBIN0818470 1515 1515 Processed 25/11/2023 8010934788 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
392 DORAHA PB-04-009-047-001/304
(Rampur) 		2604009000NRG24301020230375773 31/10/2023 MANPREET KAUR 2604009WL018416 MANPREET KAUR 00468 UBIN0818470 909 909 Processed 25/11/2023 8010934561 MANPREET KAUR UNION BANK OF INDIA(508500)
393 DORAHA PB-04-009-047-001/308
(Rampur) 		2604009000NRG24301020230375744 31/10/2023 DALVIR KAUR 2604009WL018413 DALVIR KAUR 00468 UBIN0818470 1515 1515 Processed 25/11/2023 8010934565 DALVIR KAUR UNION BANK OF INDIA(508500)
394 DORAHA PB-04-009-047-001/311
(Rampur) 		2604009000NRG24311020230377864 31/10/2023 Harpreet kaur 2604009WL018543 Harpreet kaur 00468 UBIN0818470 1212 1212 Processed 25/11/2023 8010934557 HARPREET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
395 DORAHA PB-04-009-047-001/372
(Rampur) 		2604009000NRG24311020230377865 31/10/2023 JASVIR KAUR 2604009WL018543 JASVIR KAUR 00468 UBIN0818470 1212 1212 Processed 25/11/2023 8010934789 JASVIR KAUR UNION BANK OF INDIA(508500)
396 DORAHA PB-04-009-047-001/388
(Rampur) 		2604009000NRG24311020230377866 31/10/2023 Parmila 2604009WL018543 Parmila 00468 UBIN0818470 606 606 Processed 25/11/2023 8010934562 PARMILA UNION BANK OF INDIA(508500)
397 DORAHA PB-04-009-047-001/44
(Rampur) 		2604009000NRG24311020230377867 31/10/2023 KULDEEP KAUR 2604009WL018543 KULDEEP KAUR 00468 UBIN0818470 1515 1515 Processed 25/11/2023 8010934787 KULDEEP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
398 DORAHA PB-04-009-047-001/447
(Rampur) 		2604009000NRG24311020230377868 31/10/2023 RAJVEER KAUR 2604009WL018543 RAJVEER KAUR 00468 UBIN0818470 1515 1515 Processed 25/11/2023 8010934560 RAJVEER KAUR WO RAGWINDER SINGH UNION BANK OF INDIA(508500)
399 DORAHA PB-04-009-047-001/457
(Rampur) 		2604009000NRG24311020230377869 31/10/2023 Jaswant Kaur 2604009WL018543 Jaswant Kaur 00468 UBIN0818470 909 909 Processed 25/11/2023 8010934556 JASWANT KAUR WO NIRBHI SINGH UNION BANK OF INDIA(508500)
400 DORAHA PB-04-009-047-001/463
(Rampur) 		2604009000NRG24301020230375776 31/10/2023 Mandeep Kaur 2604009WL018416 Mandeep Kaur 00468 UBIN0818470 606 606 Processed 25/11/2023 8010934563 MANDEEP KAUR UNION BANK OF INDIA(508500)
401 DORAHA PB-04-009-047-001/464
(Rampur) 		2604009000NRG24311020230377870 31/10/2023 Davinder Kaur 2604009WL018543 Davinder Kaur 00468 UBIN0818470 1212 1212 Processed 25/11/2023 8010934559 DAVINDER KAUR W/O LAKHVIR SINGH UNION BANK OF INDIA(508500)
402 DORAHA PB-04-009-047-001/466
(Rampur) 		2604009000NRG24311020230377872 31/10/2023 Harpreet Kaur 2604009WL018543 Harpreet Kaur 00468 UBIN0818470 1515 1515 Processed 25/11/2023 8010934566 HARPREET KAUR UNION BANK OF INDIA(508500)
403 DORAHA PB-04-009-047-001/468
(Rampur) 		2604009000NRG24311020230377874 31/10/2023 Kirandeep Kaur 2604009WL018543 Kirandeep Kaur 00468 UBIN0818470 1515 1515 Processed 25/11/2023 8010934564 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 25755 25755
404 DORAHA PB-04-011-018-001/48
(Diva Khosa) 		2604011000NRG24271020230374329 31/10/2023 Kulwinder Kaur 2604011WL018318 Kulwinder Kaur 00468 UBIN0823686 1212 1212 Processed 25/11/2023 8010934583 KULWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
405 DORAHA PB-04-009-054-001/65
(Sultanpur) 		2604009000NRG24301020230375734 31/10/2023 Reena Devi 2604009WL018412 Reena Devi 00691 IPOS0000001 1818 1818 Processed 25/11/2023 8010934474 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
406 DORAHA PB-04-011-079-001/287
(Aloona Pallah) 		2604011000NRG24271020230374498 31/10/2023 Gagandeep Kaur 2604011WL018329 Gagandeep Kaur 00691 IPOS0000001 1818 1818 Processed 25/11/2023 8010934475 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
Total 569753 569753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_311023APB_FTO_65216 AXIS BANK UTIB0003371 DORAHA 1515
2 DORAHA PB2604009_311023APB_FTO_65216 Bank of India BKID0006514 JARG 42759
3 DORAHA PB2604009_311023APB_FTO_65216 Bank of India BKID0006517 PAYAL 26967
4 DORAHA PB2604009_311023APB_FTO_65216 Bank of India BKID0006526 BILASPUR 58214
5 DORAHA PB2604009_311023APB_FTO_65216 Bank of India BKID0006532 DORAHA 18180
6 DORAHA PB2604009_311023APB_FTO_65216 HDFC HDFC0000801 LUDHIANA - SAMRALA 1818
7 DORAHA PB2604009_311023APB_FTO_65216 HDFC HDFC0001382 MEHAR PLAZA 1818
8 DORAHA PB2604009_311023APB_FTO_65216 HDFC HDFC0003307 JARG 1212
9 DORAHA PB2604009_311023APB_FTO_65216 ICICI BANK ICIC0000402 KHANNA - RMAG 1515
10 DORAHA PB2604009_311023APB_FTO_65216 Indian Bank IDIB000D069 DORAHA 1212
11 DORAHA PB2604009_311023APB_FTO_65216 Indian Bank IDIB000K035 KHANNA 1515
12 DORAHA PB2604009_311023APB_FTO_65216 Indian Overseas Bank IOBA0000575 CHAKOHI 16059
13 DORAHA PB2604009_311023APB_FTO_65216 Punjab & Sind Bank PSIB0000152 KARAMSAR 3333
14 DORAHA PB2604009_311023APB_FTO_65216 Punjab & Sind Bank PSIB0000158 Isru 20604
15 DORAHA PB2604009_311023APB_FTO_65216 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 5757
16 DORAHA PB2604009_311023APB_FTO_65216 Punjab & Sind Bank PSIB0000637 Jandiali 1515
17 DORAHA PB2604009_311023APB_FTO_65216 Punjab & Sind Bank PSIB0020989 NASRALI 4545
18 DORAHA PB2604009_311023APB_FTO_65216 Punjab & Sind Bank PSIB0021049 Jaspalon 10605
19 DORAHA PB2604009_311023APB_FTO_65216 Punjab & Sind Bank PSIB0021341 PAYAL 9393
20 DORAHA PB2604009_311023APB_FTO_65216 Punjab National Bank PUNB0007410 Ikolaha 3333
21 DORAHA PB2604009_311023APB_FTO_65216 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 9666
22 DORAHA PB2604009_311023APB_FTO_65216 Punjab National Bank PUNB0127500 BIJA 6969
23 DORAHA PB2604009_311023APB_FTO_65216 Punjab National Bank PUNB0145310 Payal Distludhiana 81204
24 DORAHA PB2604009_311023APB_FTO_65216 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 23028
25 DORAHA PB2604009_311023APB_FTO_65216 Punjab National Bank PUNB0456100 PAYAL 32724
26 DORAHA PB2604009_311023APB_FTO_65216 State Bank of India SBIN0010120 DORAHA 4545
27 DORAHA PB2604009_311023APB_FTO_65216 State Bank of India SBIN0050076 DORAHA 6060
28 DORAHA PB2604009_311023APB_FTO_65216 State Bank of India SBIN0050132 DHAMOT 39390
29 DORAHA PB2604009_311023APB_FTO_65216 State Bank of India SBIN0051079 KADDON 27573
30 DORAHA PB2604009_311023APB_FTO_65216 State Bank of India SBIN0051221 RAMPUR 3939
31 DORAHA PB2604009_311023APB_FTO_65216 State Bank of India SBIN0051429 RARA SAHIB 1212
32 DORAHA PB2604009_311023APB_FTO_65216 UCO Bank UCBA0000498 GHURANI KALAN 17574
33 DORAHA PB2604009_311023APB_FTO_65216 Union Bank of India UBIN0550809 DUGRI ROAD 1250
34 DORAHA PB2604009_311023APB_FTO_65216 Union Bank of India UBIN0567485 DORAHA 50329
35 DORAHA PB2604009_311023APB_FTO_65216 Union Bank of India UBIN0570923 BIJA 1818
36 DORAHA PB2604009_311023APB_FTO_65216 Union Bank of India UBIN0818470 Rampur 25755
37 DORAHA PB2604009_311023APB_FTO_65216 Union Bank of India UBIN0823686 Jargari 1212
38 DORAHA PB2604009_311023APB_FTO_65216 India Post Payments Bank IPOS0000001 LUDHIANA 3636

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