Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:06:51 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_040823APB_FTO_41092
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DORAHA PB-04-009-050-001/98
(Raul) 		2604009000NRG24040820230238784 04/08/2023 Amanjit Kaur 2604009WL011136 Amanjit Kaur 00032 UTIB0001819 1818 1818 Processed 12/08/2023 4526719382 AMANJEET KAUR W/O RANJEET SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 DORAHA PB-04-009-023-001/8
(Gidri) 		2604009000NRG24040820230238700 04/08/2023 MANPREET KAUR 2604009WL011134 MANPREET KAUR 00048 BKID0006497 1818 1818 Processed 12/08/2023 4526719447 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 DORAHA PB-04-009-033-001/108
(Katahri) 		2604009000NRG24040820230238705 04/08/2023 SARABJIT KAUR 2604009WL011134 SARABJIT KAUR 00048 BKID0006497 1515 1515 Processed 12/08/2023 4526718937 SARABJIT KAUR ICICI BANK LTD(508534)
4 DORAHA PB-04-009-033-001/124
(Katahri) 		2604009000NRG24040820230238708 04/08/2023 SUKHWINDER KAUR 2604009WL011134 SUKHWINDER KAUR 00048 BKID0006497 1818 1818 Processed 12/08/2023 4526719449 SUKHWINDER KAUR W/O MEEHA SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-009-033-001/149
(Katahri) 		2604009000NRG24040820230238713 04/08/2023 JASVIR KAUR 2604009WL011134 JASVIR KAUR 00048 BKID0006497 1515 1515 Processed 12/08/2023 4526718936 JASVIR KAUR WO SIUPAL SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-009-033-001/246
(Katahri) 		2604009000NRG24040820230238724 04/08/2023 MANDEEP KAUR 2604009WL011134 MANDEEP KAUR 00048 BKID0006497 1818 1818 Processed 12/08/2023 4526719445 MANDEEP KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-009-033-001/253
(Katahri) 		2604009000NRG24040820230238727 04/08/2023 Neeru Bala 2604009WL011134 Neeru Bala 00048 BKID0006497 1818 1818 Processed 12/08/2023 4526718931 NEERU BALA W/O RANJIT SINGH BANK OF INDIA(508505)
8 DORAHA PB-04-009-033-001/254
(Katahri) 		2604009000NRG24040820230238728 04/08/2023 Baljinder Kaur 2604009WL011134 Baljinder Kaur 00048 BKID0006497 1818 1818 Processed 12/08/2023 4526718933 BALJINDER KAUR KAUR WO JASVIR SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-009-033-001/27
(Katahri) 		2604009000NRG24040820230238729 04/08/2023 SHINDERPAL KAUR 2604009WL011134 SHINDERPAL KAUR 00048 BKID0006497 1818 1818 Processed 12/08/2023 4526718935 SINDER PAL KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-009-033-001/47
(Katahri) 		2604009000NRG24040820230238737 04/08/2023 Sarabjit Kaur 2604009WL011134 Sarabjit Kaur 00048 BKID0006497 1818 1818 Processed 12/08/2023 4526718932 SARABJIT KAUR ICICI BANK LTD(508534)
11 DORAHA PB-04-009-033-001/79
(Katahri) 		2604009000NRG24040820230238740 04/08/2023 HARDEV KAUR 2604009WL011134 HARDEV KAUR 00048 BKID0006497 1515 1515 Processed 12/08/2023 4526718934 GURDEV KAUR & DSSO LDH PLA NO 102522 PUNJAB & SIND BANK(607087)
12 DORAHA PB-04-009-033-001/96
(Katahri) 		2604009000NRG24040820230238743 04/08/2023 Harbans Kaur 2604009WL011134 Harbans Kaur 00048 BKID0006497 1818 1818 Processed 12/08/2023 4526719448 HARBANS KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-009-049-001/147
(Rara) 		2604009000NRG24040820230235047 04/08/2023 AMERIKA DEVI 2604009WL010956 AMERIKA DEVI 00048 BKID0006497 1818 1818 Processed 12/08/2023 4526718930 AMERIKA DEVI WO LADDU SADA BANK OF INDIA(508505)
14 DORAHA PB-04-009-049-001/178
(Rara) 		2604009000NRG24040820230235051 04/08/2023 Surinder Kaur 2604009WL010956 Surinder Kaur 00048 BKID0006497 1818 1818 Processed 12/08/2023 4526719446 SURINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
15 DORAHA PB-04-009-049-001/197
(Rara) 		2604009000NRG24040820230235059 04/08/2023 Radha devi 2604009WL010956 Radha devi 00048 BKID0006497 1515 1515 Processed 12/08/2023 4526718938 RADHA DEVI WO BIHARI LAL BANK OF INDIA(508505)
16 DORAHA PB-04-009-049-001/51
(Rara) 		2604009000NRG24040820230235063 04/08/2023 RAJ KAUR 2604009WL010956 RAJ KAUR 00048 BKID0006497 1818 1818 Processed 12/08/2023 4526719444 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 26058 26058
17 DORAHA PB-04-009-035-001/272
(Jarg) 		2604011000NRG24040820230239221 04/08/2023 Sandeep kaur 2604011WL011155 Sandeep kaur 00048 BKID0006514 1212 1212 Processed 12/08/2023 4526719416 SANDEEP KAUR WO BUTTA SINGH BANK OF INDIA(508505)
18 DORAHA PB-04-009-035-001/275
(Jarg) 		2604011000NRG24040820230239223 04/08/2023 Pinky 2604011WL011155 Pinky 00048 BKID0006514 1818 1818 Processed 12/08/2023 4526719319 PINKY WO JODHVEER SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-011-018-001/10
(Diva Khosa) 		2604011000NRG24040820230238050 04/08/2023 Amar Singh 2604011WL011107 Amar Singh 00048 BKID0006514 909 909 Processed 12/08/2023 4526719148 AMAR SINGH SO KARAM SINGH BANK OF INDIA(508505)
20 DORAHA PB-04-011-018-001/15
(Diva Khosa) 		2604011000NRG24040820230238051 04/08/2023 Harbans Kaur 2604011WL011107 Harbans Kaur 00048 BKID0006514 909 909 Processed 12/08/2023 4526719105 HARBANS KAUR ICICI BANK LTD(508534)
21 DORAHA PB-04-011-018-001/18
(Diva Khosa) 		2604011000NRG24040820230238052 04/08/2023 Hari Singh 2604011WL011107 Hari Singh 00048 BKID0006514 606 606 Processed 12/08/2023 4526719149 HARI SINGH ICICI BANK LTD(508534)
22 DORAHA PB-04-011-018-001/2
(Diva Khosa) 		2604011000NRG24040820230238053 04/08/2023 Satwinder Singh 2604011WL011107 Satwinder Singh 00048 BKID0006514 909 909 Processed 12/08/2023 4526719208 SATWINDER SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
23 DORAHA PB-04-011-018-001/3
(Diva Khosa) 		2604011000NRG24040820230238054 04/08/2023 sukhwinder kaur 2604011WL011107 sukhwinder kaur 00048 BKID0006514 909 909 Processed 12/08/2023 4526719307 SUKHWINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
24 DORAHA PB-04-011-018-001/44
(Diva Khosa) 		2604011000NRG24040820230238055 04/08/2023 Lakhvir Kaur 2604011WL011107 Lakhvir Kaur 00048 BKID0006514 909 909 Processed 12/08/2023 4526719412 LAKHVIR KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
25 DORAHA PB-04-011-035-001/107
(Jarg) 		2604011000NRG24040820230239224 04/08/2023 Harjinder Kaur 2604011WL011155 Harjinder Kaur 00048 BKID0006514 1212 1212 Processed 12/08/2023 4526719220 HARJINDER KAUR W/O MEWA SINGH BANK OF INDIA(508505)
26 DORAHA PB-04-011-035-001/123
(Jarg) 		2604011000NRG24040820230239226 04/08/2023 Jasvir Kaur 2604011WL011155 Jasvir Kaur 00048 BKID0006514 1818 1818 Processed 12/08/2023 4526719417 JASVIR KAUR WO HARPREET SINGH BANK OF INDIA(508505)
27 DORAHA PB-04-011-035-001/136
(Jarg) 		2604011000NRG24040820230239227 04/08/2023 Sandeep kaur 2604011WL011155 Sandeep kaur 00048 BKID0006514 1515 1515 Processed 12/08/2023 4526719420 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
28 DORAHA PB-04-011-035-001/155
(Jarg) 		2604011000NRG24040820230239228 04/08/2023 Sukhwinder kaur 2604011WL011155 Sukhwinder kaur 00048 BKID0006514 1515 1515 Processed 12/08/2023 4526719415 SUKHWINDER KAUR W/O GAMDUR SINGH BANK OF INDIA(508505)
29 DORAHA PB-04-011-035-001/157
(Jarg) 		2604011000NRG24040820230239229 04/08/2023 Sukhwinder kaur 2604011WL011155 Sukhwinder kaur 00048 BKID0006514 303 303 Processed 12/08/2023 4526719317 SUKHWINDER KAUR W/O BEANT SINGH BANK OF INDIA(508505)
30 DORAHA PB-04-011-035-001/158
(Jarg) 		2604011000NRG24040820230239230 04/08/2023 Malkit Kaur 2604011WL011155 Malkit Kaur 00048 BKID0006514 303 303 Processed 12/08/2023 4526719101 MALKIT KAUR WO DALJIT SINGH BANK OF INDIA(508505)
31 DORAHA PB-04-011-035-001/182
(Jarg) 		2604011000NRG24040820230239231 04/08/2023 Santosh kumar 2604011WL011155 Santosh kumar 00048 BKID0006514 1212 1212 Processed 12/08/2023 4526719375 SANTOSH KUMAR SO GHAMADI RAM BANK OF INDIA(508505)
32 DORAHA PB-04-011-035-001/19
(Jarg) 		2604011000NRG24040820230239232 04/08/2023 Surinder Kaur 2604011WL011155 Surinder Kaur 00048 BKID0006514 1818 1818 Processed 12/08/2023 4526719199 SURINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
33 DORAHA PB-04-011-035-001/199
(Jarg) 		2604011000NRG24040820230239233 04/08/2023 Kuldeep kaur 2604011WL011155 Kuldeep kaur 00048 BKID0006514 303 303 Processed 12/08/2023 4526719152 KULDEEP KAUR WO TARA SINGH BANK OF INDIA(508505)
34 DORAHA PB-04-011-035-001/200
(Jarg) 		2604011000NRG24040820230239234 04/08/2023 Harpreet kaur 2604011WL011155 Harpreet kaur 00048 BKID0006514 1212 1212 Processed 12/08/2023 4526719222 HARPREET KAUR WO DALJIT SINGH BANK OF INDIA(508505)
35 DORAHA PB-04-011-035-001/211
(Jarg) 		2604011000NRG24040820230239235 04/08/2023 Manjit Kaur 2604011WL011155 Manjit Kaur 00048 BKID0006514 1818 1818 Processed 12/08/2023 4526719218 MANJIT KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
36 DORAHA PB-04-011-035-001/219
(Jarg) 		2604011000NRG24040820230239236 04/08/2023 Swaran Kaur 2604011WL011155 Swaran Kaur 00048 BKID0006514 606 606 Processed 12/08/2023 4526719421 SWARAN KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
37 DORAHA PB-04-011-035-001/220
(Jarg) 		2604011000NRG24040820230239237 04/08/2023 Jaswant Kaur 2604011WL011155 Jaswant Kaur 00048 BKID0006514 606 606 Processed 12/08/2023 4526719312 JASWANT KAUR WO GURMEL SINGH BANK OF INDIA(508505)
38 DORAHA PB-04-011-035-001/232
(Jarg) 		2604011000NRG24040820230239238 04/08/2023 KARNAIL KAUR 2604011WL011155 KARNAIL KAUR 00048 BKID0006514 1515 1515 Processed 12/08/2023 4526719305 KARNAIL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
39 DORAHA PB-04-011-035-001/24
(Jarg) 		2604011000NRG24040820230239241 04/08/2023 Kesar Kaur 2604011WL011155 Kesar Kaur 00048 BKID0006514 1515 1515 Processed 12/08/2023 4526719320 KESAR KAUR WO SURJIT SINGH BANK OF INDIA(508505)
40 DORAHA PB-04-011-035-001/250
(Jarg) 		2604011000NRG24040820230239242 04/08/2023 Sukhwinder Singh 2604011WL011155 Sukhwinder Singh 00048 BKID0006514 1818 1818 Processed 12/08/2023 4526719318 SUKHWINDER SINGH SO BHAG SINGH BANK OF INDIA(508505)
41 DORAHA PB-04-011-035-001/288
(Jarg) 		2604011000NRG24040820230239244 04/08/2023 Raj kaur 2604011WL011155 Raj kaur 00048 BKID0006514 303 303 Processed 12/08/2023 4526719364 RAJ KAUR WO MAJAR SINGH BANK OF INDIA(508505)
42 DORAHA PB-04-011-035-001/32
(Jarg) 		2604011000NRG24040820230239246 04/08/2023 Paramjit Kaur 2604011WL011155 Paramjit Kaur 00048 BKID0006514 1515 1515 Processed 12/08/2023 4526719379 PARAMJIT KAUR WO SOM NATH UNION BANK OF INDIA(508500)
43 DORAHA PB-04-011-035-001/36
(Jarg) 		2604011000NRG24040820230239247 04/08/2023 Jaswinder Kaur 2604011WL011155 Jaswinder Kaur 00048 BKID0006514 1515 1515 Processed 12/08/2023 4526719215 JASWINDER KAUR WO HARPREET SINGH BANK OF INDIA(508505)
44 DORAHA PB-04-011-035-001/43
(Jarg) 		2604011000NRG24040820230239248 04/08/2023 Gurjit Kaur 2604011WL011155 Gurjit Kaur 00048 BKID0006514 1818 1818 Processed 12/08/2023 4526719324 GURJEET KAUR UCO BANK(607066)
45 DORAHA PB-04-011-035-001/44
(Jarg) 		2604011000NRG24040820230239249 04/08/2023 Raj Kaur 2604011WL011155 Raj Kaur 00048 BKID0006514 1818 1818 Processed 12/08/2023 4526719216 RAJ KAUR WO HARBANS SINGH BANK OF INDIA(508505)
46 DORAHA PB-04-011-035-001/46
(Jarg) 		2604011000NRG24040820230239250 04/08/2023 Pritpal Kaur 2604011WL011155 Pritpal Kaur 00048 BKID0006514 606 606 Processed 12/08/2023 4526719330 PRITPAL KAUR W/O KIRPAL SINGH. BANK OF INDIA(508505)
47 DORAHA PB-04-011-035-001/49
(Jarg) 		2604011000NRG24040820230239251 04/08/2023 Kamaljit Kaur 2604011WL011155 Kamaljit Kaur 00048 BKID0006514 1515 1515 Processed 12/08/2023 4526719374 KAMALJEET KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
48 DORAHA PB-04-011-035-001/61
(Jarg) 		2604011000NRG24040820230239253 04/08/2023 Mandeep Kaur 2604011WL011155 Mandeep Kaur 00048 BKID0006514 1818 1818 Processed 12/08/2023 4526719151 MANDIP KAUR W/O MANGAL SINGH BANK OF INDIA(508505)
49 DORAHA PB-04-011-035-001/69
(Jarg) 		2604011000NRG24040820230239254 04/08/2023 Jasbir Kaur 2604011WL011155 Jasbir Kaur 00048 BKID0006514 1212 1212 Processed 12/08/2023 4526719164 JASVIR KAUR WO SATNAM SINGH BANK OF INDIA(508505)
50 DORAHA PB-04-011-035-001/75
(Jarg) 		2604011000NRG24040820230239255 04/08/2023 Manpreet Kaur 2604011WL011155 Manpreet Kaur 00048 BKID0006514 1212 1212 Processed 12/08/2023 4526719308 MANPREET KAUR WO JANG SINGH BANK OF INDIA(508505)
51 DORAHA PB-04-011-035-001/84
(Jarg) 		2604011000NRG24040820230239256 04/08/2023 Roop Kaur 2604011WL011155 Roop Kaur 00048 BKID0006514 1818 1818 Processed 12/08/2023 4526719313 ROOP KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
52 DORAHA PB-04-011-035-001/85
(Jarg) 		2604011000NRG24040820230239257 04/08/2023 Gurmit Kaur 2604011WL011155 Gurmit Kaur 00048 BKID0006514 303 303 Processed 12/08/2023 4526719306 GURMEET KAUR WO PURAN SINGH BANK OF INDIA(508505)
53 DORAHA PB-04-011-035-001/91
(Jarg) 		2604011000NRG24040820230239258 04/08/2023 Surinder Kaur 2604011WL011155 Surinder Kaur 00048 BKID0006514 1515 1515 Processed 12/08/2023 4526719169 SURINDER KAUR W/O BILLU SINGH BANK OF INDIA(508505)
SubTotal 44238 44238
54 DORAHA PB-04-009-022-001/155
(Ghudani Khurd) 		2604009000NRG24040820230239406 04/08/2023 CHINDERPAL KAUR 2604009WL011160 CHINDERPAL KAUR 00048 BKID0006517 1212 1212 Processed 12/08/2023 4526719113 CHHINDER PAL KAUR BANK OF INDIA(508505)
55 DORAHA PB-04-009-022-001/158
(Ghudani Khurd) 		2604009000NRG24040820230239407 04/08/2023 BALBIR SINGH 2604009WL011160 BALBIR SINGH 00048 BKID0006517 909 909 Processed 12/08/2023 4526719264 BALBIR SINGH S/O SARWANSINGH BANK OF INDIA(508505)
56 DORAHA PB-04-009-022-001/162
(Ghudani Khurd) 		2604009000NRG24040820230239408 04/08/2023 MANJEET KAUR 2604009WL011160 MANJEET KAUR 00048 BKID0006517 909 909 Processed 12/08/2023 4526719309 MANJEET KAUR PUNJAB & SIND BANK(607087)
57 DORAHA PB-04-009-022-001/163
(Ghudani Khurd) 		2604009000NRG24040820230239409 04/08/2023 GURPREET KAUR 2604009WL011160 GURPREET KAUR 00048 BKID0006517 909 909 Processed 12/08/2023 4526719304 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 DORAHA PB-04-009-022-001/164
(Ghudani Khurd) 		2604009000NRG24040820230239410 04/08/2023 GURWINDER KAUR 2604009WL011160 GURWINDER KAUR 00048 BKID0006517 1212 1212 Processed 12/08/2023 4526719276 GURWINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
59 DORAHA PB-04-009-022-001/174
(Ghudani Khurd) 		2604009000NRG24040820230239414 04/08/2023 Rattan Singh 2604009WL011160 Rattan Singh 00048 BKID0006517 1515 1515 Processed 12/08/2023 4526719325 RATTAN SINGH S/O SH BHAN SINGH BANK OF INDIA(508505)
60 DORAHA PB-04-009-022-001/179
(Ghudani Khurd) 		2604009000NRG24040820230239415 04/08/2023 Ramandeep Kaur 2604009WL011160 Ramandeep Kaur 00048 BKID0006517 1515 1515 Processed 12/08/2023 4526719322 RAMANDEEP KAUR AXIS BANK(607153)
61 DORAHA PB-04-009-022-001/180
(Ghudani Khurd) 		2604009000NRG24040820230239417 04/08/2023 Malkit Kaur 2604009WL011160 Malkit Kaur 00048 BKID0006517 1515 1515 Processed 12/08/2023 4526719314 MALKIT KAUR W/O JORA SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
62 DORAHA PB-04-009-022-001/222
(Ghudani Khurd) 		2604009000NRG24040820230239421 04/08/2023 Rani Kaur 2604009WL011160 Rani Kaur 00048 BKID0006517 1515 1515 Processed 12/08/2023 4526719266 RANI KAUR W/O GOPI CHAND BANK OF INDIA(508505)
63 DORAHA PB-04-009-022-001/224
(Ghudani Khurd) 		2604009000NRG24040820230239423 04/08/2023 Chhinder Kaur 2604009WL011160 Chhinder Kaur 00048 BKID0006517 1515 1515 Processed 12/08/2023 4526719267 CHHINDER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
64 DORAHA PB-04-009-022-001/227
(Ghudani Khurd) 		2604009000NRG24040820230239425 04/08/2023 Dilbag Singh 2604009WL011160 Dilbag Singh 00048 BKID0006517 1515 1515 Processed 12/08/2023 4526719370 DILBAG SINGH S/O HARKISHAN SINGH BANK OF INDIA(508505)
65 DORAHA PB-04-009-022-001/24
(Ghudani Khurd) 		2604009000NRG24040820230239427 04/08/2023 NAJER SINGH 2604009WL011160 NAJER SINGH 00048 BKID0006517 1515 1515 Processed 12/08/2023 4526719114 NAJAR SINGH S/O ISHAR SINGH BANK OF INDIA(508505)
66 DORAHA PB-04-009-022-001/73
(Ghudani Khurd) 		2604009000NRG24040820230239440 04/08/2023 JASVIR KAUR 2604009WL011160 JASVIR KAUR 00048 BKID0006517 909 909 Processed 12/08/2023 4526719414 JASVIR KAUR W/O BALWINDER BANK OF INDIA(508505)
67 DORAHA PB-04-009-022-001/82
(Ghudani Khurd) 		2604009000NRG24040820230239442 04/08/2023 AMARJIT KAUR 2604009WL011160 AMARJIT KAUR 00048 BKID0006517 1212 1212 Processed 12/08/2023 4526719311 AMARJIT KAUR W/O SH BALBIR SINGH BANK OF INDIA(508505)
68 DORAHA PB-04-009-041-001/112
(Majri) 		2604009000NRG24040820230237323 04/08/2023 PARAMJIT KAUR 2604009WL011077 PARAMJIT KAUR 00048 BKID0006517 1818 1818 Processed 12/08/2023 4526719373 PARAMJIT KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
69 DORAHA PB-04-009-041-001/193
(Majri) 		2604009000NRG24040820230237330 04/08/2023 RAJWINDER KAUR 2604009WL011077 RAJWINDER KAUR 00048 BKID0006517 1818 1818 Processed 12/08/2023 4526719310 RAJWINDER KAUR CANARA BANK(508532)
70 DORAHA PB-04-009-041-001/96
(Majri) 		2604009000NRG24040820230237348 04/08/2023 GURDEEP KAUR 2604009WL011077 GURDEEP KAUR 00048 BKID0006517 1515 1515 Processed 12/08/2023 4526719160 GURDEEP KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
71 DORAHA PB-04-009-042-001/1
(Maksudra) 		2604009000NRG24040820230239143 04/08/2023 choota Singh 2604009WL011153 choota Singh 00048 BKID0006517 1515 1515 Processed 12/08/2023 4526719112 CHHOTTA SINGH S/O SH DOULT RAM BANK OF INDIA(508505)
72 DORAHA PB-04-009-042-001/172
(Maksudra) 		2604009000NRG24040820230239168 04/08/2023 Davinder Kaur 2604009WL011153 Davinder Kaur 00048 BKID0006517 1818 1818 Processed 12/08/2023 4526719316 DAWINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
73 DORAHA PB-04-009-042-001/185
(Maksudra) 		2604009000NRG24040820230239173 04/08/2023 BABLI KAUR 2604009WL011153 BABLI KAUR 00048 BKID0006517 1818 1818 Processed 12/08/2023 4526719197 BABLI KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
74 DORAHA PB-04-009-042-001/186
(Maksudra) 		2604009000NRG24040820230239174 04/08/2023 Jaga Singh 2604009WL011153 Jaga Singh 00048 BKID0006517 1212 1212 Processed 12/08/2023 4526719209 JAGGA SINGH S/O SH HARCHAND SINGH BANK OF INDIA(508505)
75 DORAHA PB-04-009-042-001/189
(Maksudra) 		2604009000NRG24040820230239176 04/08/2023 Darshan Singh 2604009WL011153 Darshan Singh 00048 BKID0006517 1515 1515 Processed 12/08/2023 4526719158 DARSHAN SINGH S/O SH DIYAL SINGH. BANK OF INDIA(508505)
76 DORAHA PB-04-009-042-001/193
(Maksudra) 		2604009000NRG24040820230239179 04/08/2023 Amanpreet Kaur 2604009WL011153 Amanpreet Kaur 00048 BKID0006517 1818 1818 Processed 12/08/2023 4526719219 AMANPREET KAUR ICICI BANK LTD(508534)
77 DORAHA PB-04-009-042-001/208
(Maksudra) 		2604009000NRG24040820230239181 04/08/2023 RUPINDER KAUR 2604009WL011153 RUPINDER KAUR 00048 BKID0006517 1818 1818 Processed 12/08/2023 4526719258 RUPINDER KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
78 DORAHA PB-04-009-042-001/209
(Maksudra) 		2604009000NRG24040820230237351 04/08/2023 RAJWINDER KAUR 2604009WL011078 RAJWINDER KAUR 00048 BKID0006517 1818 1818 Processed 12/08/2023 4526719377 RAJWINDER KAUR UCO BANK(607066)
79 DORAHA PB-04-009-042-001/242
(Maksudra) 		2604009000NRG24040820230237352 04/08/2023 Jasvir Singh 2604009WL011078 Jasvir Singh 00048 BKID0006517 1515 1515 Processed 12/08/2023 4526719254 JASVIR SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
80 DORAHA PB-04-009-042-001/252
(Maksudra) 		2604009000NRG24040820230239189 04/08/2023 Gurjit Kaur 2604009WL011153 Gurjit Kaur 00048 BKID0006517 1515 1515 Processed 12/08/2023 4526719253 GURJIT KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
81 DORAHA PB-04-009-042-001/26
(Maksudra) 		2604009000NRG24040820230239196 04/08/2023 GURMEET SINGH 2604009WL011153 GURMEET SINGH 00048 BKID0006517 1515 1515 Rejected 12/08/2023 4526719422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 DORAHA PB-04-009-042-001/31
(Maksudra) 		2604009000NRG24040820230239200 04/08/2023 MANJEET SINGH 2604009WL011153 MANJEET SINGH 00048 BKID0006517 909 909 Processed 12/08/2023 4526719365 MANJEET SINGH S/O HARNEK SINGH BANK OF INDIA(508505)
83 DORAHA PB-04-009-042-001/51
(Maksudra) 		2604009000NRG24040820230239203 04/08/2023 JODHA SINGH 2604009WL011153 JODHA SINGH 00048 BKID0006517 909 909 Processed 12/08/2023 4526719146 JODHA SINGH PUNJAB & SIND BANK(607087)
84 DORAHA PB-04-009-042-001/59
(Maksudra) 		2604009000NRG24040820230239205 04/08/2023 GYAN KAUR 2604009WL011153 GYAN KAUR 00048 BKID0006517 303 303 Processed 12/08/2023 4526719062 GIAN KAUR W/O SHARANJIT SINGH BANK OF INDIA(508505)
85 DORAHA PB-04-009-042-001/73
(Maksudra) 		2604009000NRG24040820230239207 04/08/2023 GURDEV SINGH 2604009WL011153 GURDEV SINGH 00048 BKID0006517 1515 1515 Processed 12/08/2023 4526719159 GURDEV SINGH S/O SH KARTAR SINGH BANK OF INDIA(508505)
86 DORAHA PB-04-009-048-001/70
(Rano) 		2604009000NRG24040820230237472 04/08/2023 BALJOT SINGH 2604009WL011081 BALJOT SINGH 00048 BKID0006517 1818 1818 Processed 12/08/2023 4526719265 BALJOT SINGH S/O SH MANJIT SINGH BANK OF INDIA(508505)
87 DORAHA PB-04-009-048-001/90
(Rano) 		2604009000NRG24040820230239326 04/08/2023 Buta Singh 2604009WL011158 Buta Singh 00048 BKID0006517 1818 1818 Processed 12/08/2023 4526719315 BUTA SINGH S/O CHARAN SINGH BANK OF INDIA(508505)
88 DORAHA PB-04-009-051-001/91
(Shahpur) 		2604009000NRG24040820230238806 04/08/2023 HARJINDER KAUR 2604009WL011139 HARJINDER KAUR 00048 BKID0006517 1515 1515 Processed 12/08/2023 4526719155 HARJINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
SubTotal 49692 49692
89 DORAHA PB-04-009-008-001/224
(Bilaspur) 		2604009000NRG24040820230237563 04/08/2023 MANJIT KAUR 2604009WL011085 MANJIT KAUR 00048 BKID0006526 1212 1212 Processed 12/08/2023 4526719271 MANJIT KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
90 DORAHA PB-04-009-008-001/23
(Bilaspur) 		2604009000NRG24040820230237564 04/08/2023 Parmjit Kaur 2604009WL011085 Parmjit Kaur 00048 BKID0006526 1212 1212 Processed 12/08/2023 4526718989 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 DORAHA PB-04-009-008-001/33
(Bilaspur) 		2604009000NRG24040820230237568 04/08/2023 SUKHWINDER KAUR 2604009WL011085 SUKHWINDER KAUR 00048 BKID0006526 1515 1515 Processed 12/08/2023 4526718990 SUKHWINDER KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
92 DORAHA PB-04-009-008-001/40
(Bilaspur) 		2604009000NRG24040820230237571 04/08/2023 JASVIR KAUR 2604009WL011085 JASVIR KAUR 00048 BKID0006526 1515 1515 Processed 12/08/2023 4526718991 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 DORAHA PB-04-009-008-001/89
(Bilaspur) 		2604009000NRG24040820230237572 04/08/2023 JAGWINDER KAUR 2604009WL011085 JAGWINDER KAUR 00048 BKID0006526 1515 1515 Processed 12/08/2023 4526719321 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 DORAHA PB-04-009-022-001/64
(Ghudani Khurd) 		2604009000NRG24040820230239439 04/08/2023 MANJIT KAUR 2604009WL011160 MANJIT KAUR 00048 BKID0006526 1212 1212 Processed 12/08/2023 4526719125 MANJIT KAUR PUNJAB & SIND BANK(607087)
95 DORAHA PB-04-009-023-001/1
(Gidri) 		2604009000NRG24040820230238671 04/08/2023 KULDEEP KAUR 2604009WL011134 KULDEEP KAUR 00048 BKID0006526 909 909 Processed 12/08/2023 4526719111 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 DORAHA PB-04-009-023-001/114
(Gidri) 		2604009000NRG24040820230238672 04/08/2023 paramjit kaur 2604009WL011134 paramjit kaur 00048 BKID0006526 1212 1212 Processed 12/08/2023 4526718995 PARAMJIT KAUR W/O SOHAN SINGH BANK OF INDIA(508505)
97 DORAHA PB-04-009-023-001/116
(Gidri) 		2604009000NRG24040820230238673 04/08/2023 DHARAMJIT SINGH 2604009WL011134 DHARAMJIT SINGH 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719106 DHARAMJIT SINGH ICICI BANK LTD(508534)
98 DORAHA PB-04-009-023-001/123
(Gidri) 		2604009000NRG24040820230238675 04/08/2023 JASPREET KAUR 2604009WL011134 JASPREET KAUR 00048 BKID0006526 1212 1212 Processed 12/08/2023 4526719207 JASPREET KAUR WO MANPREET SINGH BANK OF INDIA(508505)
99 DORAHA PB-04-009-023-001/129
(Gidri) 		2604009000NRG24040820230238676 04/08/2023 sarabjit kaur 2604009WL011134 sarabjit kaur 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526718997 SARABJIT KAUR WO BHURA SINGH BANK OF INDIA(508505)
100 DORAHA PB-04-009-023-001/130
(Gidri) 		2604009000NRG24040820230238677 04/08/2023 SUKHWINDER KAUR 2604009WL011134 SUKHWINDER KAUR 00048 BKID0006526 1515 1515 Processed 12/08/2023 4526718998 SUKHWINDER KAUR WO MANDEEP SINGH BANK OF INDIA(508505)
101 DORAHA PB-04-009-023-001/133
(Gidri) 		2604009000NRG24040820230238678 04/08/2023 Bhupinder Kaur 2604009WL011134 Bhupinder Kaur 00048 BKID0006526 1515 1515 Processed 12/08/2023 4526719214 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 DORAHA PB-04-009-023-001/134
(Gidri) 		2604009000NRG24040820230238679 04/08/2023 SEEMA BEGUM 2604009WL011134 SEEMA BEGUM 00048 BKID0006526 1515 1515 Processed 12/08/2023 4526719144 SEEMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
103 DORAHA PB-04-009-023-001/135
(Gidri) 		2604009000NRG24040820230238680 04/08/2023 GURMEET KAUR 2604009WL011134 GURMEET KAUR 00048 BKID0006526 1515 1515 Processed 12/08/2023 4526719143 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 DORAHA PB-04-009-023-001/143
(Gidri) 		2604009000NRG24040820230238682 04/08/2023 bhajan kaur 2604009WL011134 bhajan kaur 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719147 BHAJAN KAUR HDFC BANK LTD(607152)
105 DORAHA PB-04-009-023-001/179
(Gidri) 		2604009000NRG24040820230238683 04/08/2023 Asha Rani 2604009WL011134 Asha Rani 00048 BKID0006526 909 909 Processed 12/08/2023 4526719263 ASHA RANI W/O SURJIT SINGH BANK OF INDIA(508505)
106 DORAHA PB-04-009-023-001/25
(Gidri) 		2604009000NRG24040820230238685 04/08/2023 PARAMJIT KAUR 2604009WL011134 PARAMJIT KAUR 00048 BKID0006526 909 909 Processed 12/08/2023 4526719212 PARAMJIT KAUR W/O GURDHIAN SINGH BANK OF INDIA(508505)
107 DORAHA PB-04-009-023-001/32
(Gidri) 		2604009000NRG24040820230238687 04/08/2023 SIMRANJIT KAUR 2604009WL011134 SIMRANJIT KAUR 00048 BKID0006526 1212 1212 Processed 12/08/2023 4526719201 Mrs. SIMRANJIT KAUR INDIAN BANK(607105)
108 DORAHA PB-04-009-023-001/34
(Gidri) 		2604009000NRG24040820230238688 04/08/2023 Bholi Kaur 2604009WL011134 Bholi Kaur 00048 BKID0006526 1515 1515 Processed 12/08/2023 4526719000 BHOLI W/O RAM SINGH BANK OF INDIA(508505)
109 DORAHA PB-04-009-023-001/36
(Gidri) 		2604009000NRG24040820230238689 04/08/2023 paramjit kaur 2604009WL011134 paramjit kaur 00048 BKID0006526 1515 1515 Processed 12/08/2023 4526719001 PARAMJIT KAUR W/O KHUSHI BANK OF INDIA(508505)
110 DORAHA PB-04-009-023-001/37
(Gidri) 		2604009000NRG24040820230238690 04/08/2023 RANJIT KAUR 2604009WL011134 RANJIT KAUR 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719002 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 DORAHA PB-04-009-023-001/44
(Gidri) 		2604009000NRG24040820230238691 04/08/2023 Krishna 2604009WL011134 Krishna 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719371 KRISHNA DEVI W/O BALDEV SINGH BANK OF INDIA(508505)
112 DORAHA PB-04-009-023-001/55
(Gidri) 		2604009000NRG24040820230238693 04/08/2023 Dalbara Singh 2604009WL011134 Dalbara Singh 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719211 DALBARA SINGH S/O RAKHA SINGH BANK OF INDIA(508505)
113 DORAHA PB-04-009-023-001/58
(Gidri) 		2604009000NRG24040820230238694 04/08/2023 RAM MAURATI 2604009WL011134 RAM MAURATI 00048 BKID0006526 1515 1515 Processed 12/08/2023 4526719260 RAM MURTI W/O BALVEER SINGH BANK OF INDIA(508505)
114 DORAHA PB-04-009-023-001/69
(Gidri) 		2604009000NRG24040820230238696 04/08/2023 CHARANJIT KAUR 2604009WL011134 CHARANJIT KAUR 00048 BKID0006526 1515 1515 Processed 12/08/2023 4526719005 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 DORAHA PB-04-009-023-001/74
(Gidri) 		2604009000NRG24040820230238697 04/08/2023 BALJINDER SINGH 2604009WL011134 BALJINDER SINGH 00048 BKID0006526 909 909 Processed 12/08/2023 4526719251 BALJINDER SINGH SO SARDARA SINGH BANK OF INDIA(508505)
116 DORAHA PB-04-009-023-001/78
(Gidri) 		2604009000NRG24040820230238698 04/08/2023 Harpreet Kaur 2604009WL011134 Harpreet Kaur 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719369 Mrs. HARPREET KAUR INDIAN BANK(607105)
117 DORAHA PB-04-009-023-001/79
(Gidri) 		2604009000NRG24040820230238699 04/08/2023 Majar Singh 2604009WL011134 Majar Singh 00048 BKID0006526 1515 1515 Processed 12/08/2023 4526719110 Mr. MEJAR SINGH INDIAN BANK(607105)
118 DORAHA PB-04-009-023-001/9
(Gidri) 		2604009000NRG24040820230238701 04/08/2023 INDERJIT KAUR 2604009WL011134 INDERJIT KAUR 00048 BKID0006526 1212 1212 Processed 12/08/2023 4526719368 INDERJIT KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
119 DORAHA PB-04-009-023-001/93
(Gidri) 		2604009000NRG24040820230238702 04/08/2023 Baljinder Kaur 2604009WL011134 Baljinder Kaur 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719006 BALJINDER NKAUR WO DARSHAN SINGH BANK OF INDIA(508505)
120 DORAHA PB-04-009-023-001/99
(Gidri) 		2604009000NRG24040820230238704 04/08/2023 paramjit kaur 2604009WL011134 paramjit kaur 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719007 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 DORAHA PB-04-009-033-001/176
(Katahri) 		2604009000NRG24040820230238716 04/08/2023 JASVIR KAUR 2604009WL011134 JASVIR KAUR 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719107 JASVIR KAUR ICICI BANK LTD(508534)
122 DORAHA PB-04-009-033-001/189
(Katahri) 		2604009000NRG24040820230238717 04/08/2023 GURMAIL KAUR 2604009WL011134 GURMAIL KAUR 00048 BKID0006526 1212 1212 Processed 12/08/2023 4526719108 GURMAIL KAUR ICICI BANK LTD(508534)
123 DORAHA PB-04-009-033-001/19
(Katahri) 		2604009000NRG24040820230238718 04/08/2023 Paramjit kaur 2604009WL011134 Paramjit kaur 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719166 PARAMJIT KAUR WIFE RATTAN SINGH BANK OF INDIA(508505)
124 DORAHA PB-04-009-033-001/193
(Katahri) 		2604009000NRG24040820230238719 04/08/2023 Ranjeet Kaur 2604009WL011134 Ranjeet Kaur 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719157 RANJIT KAUR W/O BHAGWAN SINGH BANK OF INDIA(508505)
125 DORAHA PB-04-009-033-001/236
(Katahri) 		2604009000NRG24040820230238721 04/08/2023 CHARANJEET KAUR 2604009WL011134 CHARANJEET KAUR 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719275 CHARANJEET KAUR WO SEWAK SINGH BANK OF INDIA(508505)
126 DORAHA PB-04-009-033-001/277
(Katahri) 		2604009000NRG24040820230238730 04/08/2023 Paramjeet Singh 2604009WL011134 Paramjeet Singh 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719378 PARAMJEET SINGH SO SADHU SINGH BANK OF INDIA(508505)
127 DORAHA PB-04-009-036-001/85
(Landa) 		2604009000NRG24040820230239220 04/08/2023 RASHPAL KAUR 2604009WL011154 RASHPAL KAUR 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719150 RACHHPAL KAUR WO GULJAR SINGH BANK OF INDIA(508505)
128 DORAHA PB-04-009-050-001/17
(Raul) 		2604009000NRG24040820230238760 04/08/2023 GEETA 2604009WL011136 GEETA 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719262 MRS GITA STATE BANK OF INDIA(508548)
129 DORAHA PB-04-009-050-001/27
(Raul) 		2604009000NRG24040820230238762 04/08/2023 GURMEET KAUR 2604009WL011136 GURMEET KAUR 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719163 GURMEET KAUR W/O SH BALWINDER SINGH BANK OF INDIA(508505)
130 DORAHA PB-04-009-050-001/31
(Raul) 		2604009000NRG24040820230238763 04/08/2023 AMANDEEP KAUR 2604009WL011136 AMANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719162 AMANDEEP KAUR WO JASVIR SINGH BANK OF INDIA(508505)
131 DORAHA PB-04-009-050-001/48
(Raul) 		2604009000NRG24040820230238764 04/08/2023 Fulla 2604009WL011136 Fulla 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719327 FULLA W/O RAMDAS BANK OF INDIA(508505)
132 DORAHA PB-04-009-050-001/49
(Raul) 		2604009000NRG24040820230238765 04/08/2023 Hardeep kaur 2604009WL011136 Hardeep kaur 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719168 HARDEEP KAUR WO PIARA SINGH BANK OF INDIA(508505)
133 DORAHA PB-04-009-050-001/50
(Raul) 		2604009000NRG24040820230238766 04/08/2023 Manjit Kaur 2604009WL011136 Manjit Kaur 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719361 MANJIT KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
134 DORAHA PB-04-009-050-001/52
(Raul) 		2604009000NRG24040820230238767 04/08/2023 Jaswinder Kaur 2604009WL011136 Jaswinder Kaur 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719213 JASWINDER KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
135 DORAHA PB-04-009-050-001/54
(Raul) 		2604009000NRG24040820230238769 04/08/2023 Baljit Kaur 2604009WL011136 Baljit Kaur 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719167 BALJIT KAUR WO RAM RAJ BANK OF INDIA(508505)
136 DORAHA PB-04-009-050-001/56
(Raul) 		2604009000NRG24040820230238771 04/08/2023 Paramjit Kaur 2604009WL011136 Paramjit Kaur 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719202 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
137 DORAHA PB-04-009-050-001/77
(Raul) 		2604009000NRG24040820230238777 04/08/2023 BHOLI 2604009WL011136 BHOLI 00048 BKID0006526 1515 1515 Processed 12/08/2023 4526719380 BHOLI BHOLI BANK OF INDIA(508505)
138 DORAHA PB-04-009-050-001/80
(Raul) 		2604009000NRG24040820230238779 04/08/2023 HARJINDER KAUR 2604009WL011136 HARJINDER KAUR 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719268 HARJINDER KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
139 DORAHA PB-04-009-050-001/82
(Raul) 		2604009000NRG24040820230238780 04/08/2023 GURDEEP KAUR 2604009WL011136 GURDEEP KAUR 00048 BKID0006526 1515 1515 Processed 12/08/2023 4526719328 GURDEEP KAUR WO BARINDER SINGH BANK OF INDIA(508505)
140 DORAHA PB-04-009-050-001/83
(Raul) 		2604009000NRG24040820230238781 04/08/2023 SANJU 2604009WL011136 SANJU 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719362 SANJU WIFE MAHINDER BANK OF INDIA(508505)
141 DORAHA PB-04-009-050-001/84
(Raul) 		2604009000NRG24040820230238782 04/08/2023 MOHAN LAL 2604009WL011136 MOHAN LAL 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719326 MR MOHAN LAL STATE BANK OF INDIA(508548)
142 DORAHA PB-04-009-050-001/96
(Raul) 		2604009000NRG24040820230238783 04/08/2023 BHINDER KAUR 2604009WL011136 BHINDER KAUR 00048 BKID0006526 1818 1818 Processed 12/08/2023 4526719381 BHINDER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
SubTotal 85446 85446
143 DORAHA PB-04-009-016-001/357
(Dhamot Kalan) 		2604009000NRG24040820230239301 04/08/2023 Manjoor Ali 2604009WL011157 Manjoor Ali 00048 BKID0006532 1515 1515 Processed 12/08/2023 4526719363 MANJOOR ALI BANK OF INDIA(508505)
144 DORAHA PB-04-009-022-001/50
(Ghudani Khurd) 		2604009000NRG24040820230239436 04/08/2023 GURMEET KAUR 2604009WL011160 GURMEET KAUR 00048 BKID0006532 1515 1515 Processed 12/08/2023 4526718911 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
145 DORAHA PB-04-009-023-001/119
(Gidri) 		2604009000NRG24040820230238674 04/08/2023 GURCHARAN KAUR 2604009WL011134 GURCHARAN KAUR 00048 BKID0006532 1515 1515 Processed 12/08/2023 4526718996 GURCHARAN KAUR WIFE JEET SINGH BANK OF INDIA(508505)
146 DORAHA PB-04-009-023-001/31
(Gidri) 		2604009000NRG24040820230238686 04/08/2023 KARAMJIT KAUR 2604009WL011134 KARAMJIT KAUR 00048 BKID0006532 606 606 Processed 12/08/2023 4526718999 KARAMJIT KAUR WIFE BALBIR SINGH BANK OF INDIA(508505)
147 DORAHA PB-04-009-023-001/51
(Gidri) 		2604009000NRG24040820230238692 04/08/2023 JASVIR KAUR 2604009WL011134 JASVIR KAUR 00048 BKID0006532 1818 1818 Processed 12/08/2023 4526719003 JASVIR KAUR W/O KASHMIRA SINGH BANK OF INDIA(508505)
148 DORAHA PB-04-009-023-001/61
(Gidri) 		2604009000NRG24040820230238695 04/08/2023 HARMEET KAUR 2604009WL011134 HARMEET KAUR 00048 BKID0006532 1818 1818 Processed 12/08/2023 4526719004 HARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 DORAHA PB-04-009-047-001/462
(Rampur) 		2604009000NRG24040820230238204 04/08/2023 Manjit Kaur 2604009WL011119 Manjit Kaur 00048 BKID0006532 900 900 Processed 12/08/2023 4526719384 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9687 9687
150 DORAHA PB-04-009-054-001/64
(Sultanpur) 		2604009000NRG24040820230238120 04/08/2023 Mandeep kaur 2604009WL011116 Mandeep kaur 00048 BKID0006567 1818 1818 Processed 12/08/2023 4526719269 MANDEEP KAUR WO GURPREET SINGH BANK OF INDIA(508505)
151 DORAHA PB-04-009-054-001/73
(Sultanpur) 		2604009000NRG24040820230238125 04/08/2023 MANJEET KAUR 2604009WL011116 MANJEET KAUR 00048 BKID0006567 1818 1818 Processed 12/08/2023 4526719323 MANJEET KAUR WO MALKIT SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
152 DORAHA PB-04-009-022-001/141
(Ghudani Khurd) 		2604009000NRG24040820230239403 04/08/2023 Gurcharan Singh 2604009WL011160 Gurcharan Singh 00152 HDFC0002196 1515 1515 Processed 12/08/2023 4526719431 GURCHARAN SINGH ICICI BANK LTD(508534)
153 DORAHA PB-04-009-035-001/61
(Kotla Afgana) 		2604009000NRG24040820230238756 04/08/2023 Gurkirat Singh 2604009WL011135 Gurkirat Singh 00152 HDFC0002196 1515 1515 Processed 12/08/2023 4526719430 BOOTA SINGH S/O SH.PREET SINGH BANK OF INDIA(508505)
154 DORAHA PB-04-009-042-001/26
(Maksudra) 		2604009000NRG24040820230239197 04/08/2023 SUKHVINDER KAUR 2604009WL011153 SUKHVINDER KAUR 00152 HDFC0002196 606 606 Processed 12/08/2023 4526719426 SUKHWINDER KAUR WO JAGWANT SINGH UNION BANK OF INDIA(508500)
155 DORAHA PB-04-009-051-001/58
(Shahpur) 		2604009000NRG24040820230238804 04/08/2023 SALAMTE 2604009WL011139 SALAMTE 00152 HDFC0002196 1515 1515 Processed 12/08/2023 4526719428 SALMAT SALMAT ICICI BANK LTD(508534)
156 DORAHA PB-04-009-051-001/96
(Shahpur) 		2604009000NRG24040820230238807 04/08/2023 baljinder kaur 2604009WL011139 baljinder kaur 00152 HDFC0002196 1515 1515 Processed 12/08/2023 4526719427 BALJNDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
157 DORAHA PB-04-009-054-001/79
(Sultanpur) 		2604009000NRG24040820230238129 04/08/2023 AMANDEEP KAUR 2604009WL011116 AMANDEEP KAUR 00152 HDFC0003306 1818 1818 Processed 12/08/2023 4526719429 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
158 DORAHA PB-04-011-035-001/234
(Jarg) 		2604011000NRG24040820230239239 04/08/2023 Gurpreet Singh 2604011WL011155 Gurpreet Singh 00152 HDFC0003307 303 303 Processed 12/08/2023 4526719425 GURPREET SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
SubTotal 303 303
159 DORAHA PB-04-009-042-001/220
(Maksudra) 		2604009000NRG24040820230239183 04/08/2023 HARJIT SINGH 2604009WL011153 HARJIT SINGH 00176 IDIB000D069 1515 1515 Processed 12/08/2023 4526719443 Mr. HARJIT SINGH INDIAN BANK(607105)
SubTotal 1515 1515
160 DORAHA PB-04-009-033-001/123
(Katahri) 		2604009000NRG24040820230238707 04/08/2023 CHARANJIT KAUR 2604009WL011134 CHARANJIT KAUR 00349 PSIB0000152 1515 1515 Processed 12/08/2023 4526718969 CHARANJIT KAUR ICICI BANK LTD(508534)
161 DORAHA PB-04-009-033-001/129
(Katahri) 		2604009000NRG24040820230238709 04/08/2023 LAKHWINDER SINGH 2604009WL011134 LAKHWINDER SINGH 00349 PSIB0000152 1515 1515 Processed 12/08/2023 4526718968 LAKHWINDER SINGH SON OF MAJOR SINGH PUNJAB NATIONAL BANK(508568)
162 DORAHA PB-04-009-033-001/134
(Katahri) 		2604009000NRG24040820230238711 04/08/2023 BALJIT KAUR 2604009WL011134 BALJIT KAUR 00349 PSIB0000152 606 606 Processed 12/08/2023 4526718965 BALJIT KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
163 DORAHA PB-04-009-033-001/144
(Katahri) 		2604009000NRG24040820230238712 04/08/2023 BIMLA KAUR 2604009WL011134 BIMLA KAUR 00349 PSIB0000152 909 909 Processed 12/08/2023 4526718972 BIMLA KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
164 DORAHA PB-04-009-033-001/157
(Katahri) 		2604009000NRG24040820230238714 04/08/2023 JASVIR KAUR 2604009WL011134 JASVIR KAUR 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526718970 JASVIR KAUR WO BUDH SINGH BANK OF INDIA(508505)
165 DORAHA PB-04-009-033-001/175
(Katahri) 		2604009000NRG24040820230238715 04/08/2023 CHARANJIT KAUR 2604009WL011134 CHARANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526718973 CHARANJIT KAUR ICICI BANK LTD(508534)
166 DORAHA PB-04-009-033-001/226
(Katahri) 		2604009000NRG24040820230238720 04/08/2023 KULDEEP KAUR 2604009WL011134 KULDEEP KAUR 00349 PSIB0000152 606 606 Processed 12/08/2023 4526718963 KULDEEP KAUR WO CHARAN SINGH BANK OF INDIA(508505)
167 DORAHA PB-04-009-033-001/239
(Katahri) 		2604009000NRG24040820230238722 04/08/2023 Surinder Kaur 2604009WL011134 Surinder Kaur 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526718966 SURINDER KAUR WO CHARANJEET SINGH BANK OF INDIA(508505)
168 DORAHA PB-04-009-033-001/25
(Katahri) 		2604009000NRG24040820230238725 04/08/2023 DALJIT KAUR 2604009WL011134 DALJIT KAUR 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526718926 DALJIT KAUR ICICI BANK LTD(508534)
169 DORAHA PB-04-009-033-001/252
(Katahri) 		2604009000NRG24040820230238726 04/08/2023 Kiranjit kaur 2604009WL011134 Kiranjit kaur 00349 PSIB0000152 1515 1515 Processed 12/08/2023 4526718964 KIRANJIT KAUR WO HARBHAJAN SINGH BANK OF INDIA(508505)
170 DORAHA PB-04-009-033-001/32
(Katahri) 		2604009000NRG24040820230238732 04/08/2023 paramjit kaur 2604009WL011134 paramjit kaur 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526718923 PARAMJIT KAUR ICICI BANK LTD(508534)
171 DORAHA PB-04-009-033-001/35
(Katahri) 		2604009000NRG24040820230238733 04/08/2023 KARAMJIT KAUR 2604009WL011134 KARAMJIT KAUR 00349 PSIB0000152 1515 1515 Processed 12/08/2023 4526718962 KARAMJIT KAUR ICICI BANK LTD(508534)
172 DORAHA PB-04-009-033-001/36
(Katahri) 		2604009000NRG24040820230238734 04/08/2023 Jaswinder kaur 2604009WL011134 Jaswinder kaur 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526719029 JASWINDER KAUR ICICI BANK LTD(508534)
173 DORAHA PB-04-009-033-001/37
(Katahri) 		2604009000NRG24040820230238735 04/08/2023 AMRIK SINGH 2604009WL011134 AMRIK SINGH 00349 PSIB0000152 1515 1515 Processed 12/08/2023 4526718919 AMRIK SINGH PUNJAB & SIND BANK(607087)
174 DORAHA PB-04-009-033-001/45
(Katahri) 		2604009000NRG24040820230238736 04/08/2023 PARAMJIT KAUR 2604009WL011134 PARAMJIT KAUR 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526718918 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
175 DORAHA PB-04-009-033-001/63
(Katahri) 		2604009000NRG24040820230238738 04/08/2023 KESER KAUR 2604009WL011134 KESER KAUR 00349 PSIB0000152 606 606 Processed 12/08/2023 4526718971 KESRO ICICI BANK LTD(508534)
176 DORAHA PB-04-009-033-001/72
(Katahri) 		2604009000NRG24040820230238739 04/08/2023 MAHINDER KAUR 2604009WL011134 MAHINDER KAUR 00349 PSIB0000152 909 909 Processed 12/08/2023 4526718927 MOHINDER KAUR ICICI BANK LTD(508534)
177 DORAHA PB-04-009-033-001/91
(Katahri) 		2604009000NRG24040820230238741 04/08/2023 GURBACHAN SINGH 2604009WL011134 GURBACHAN SINGH 00349 PSIB0000152 1212 1212 Processed 12/08/2023 4526718929 GURBACHAN SINGH SO MALKIAT SINGH PUNJAB & SIND BANK(607087)
178 DORAHA PB-04-009-033-001/92
(Katahri) 		2604009000NRG24040820230238742 04/08/2023 MANJIT KAUR 2604009WL011134 MANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526718921 MANJIT KAUR ICICI BANK LTD(508534)
179 DORAHA PB-04-009-049-001/100
(Rara) 		2604009000NRG24040820230235036 04/08/2023 HARWINDER KAUR 2604009WL010956 HARWINDER KAUR 00349 PSIB0000152 1515 1515 Processed 12/08/2023 4526718980 HARWINDER KAUR ICICI BANK LTD(508534)
180 DORAHA PB-04-009-049-001/101
(Rara) 		2604009000NRG24040820230235037 04/08/2023 KULWINDER KAUR 2604009WL010956 KULWINDER KAUR 00349 PSIB0000152 1212 1212 Processed 12/08/2023 4526718979 KULWINDER KAUR ICICI BANK LTD(508534)
181 DORAHA PB-04-009-049-001/103
(Rara) 		2604009000NRG24040820230235038 04/08/2023 JASWANT KAUR 2604009WL010956 JASWANT KAUR 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526718922 JASWANT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
182 DORAHA PB-04-009-049-001/105
(Rara) 		2604009000NRG24040820230235039 04/08/2023 Lalo 2604009WL010956 Lalo 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526719026 LALO ICICI BANK LTD(508534)
183 DORAHA PB-04-009-049-001/108
(Rara) 		2604009000NRG24040820230235040 04/08/2023 Amarjit Kaur 2604009WL010956 Amarjit Kaur 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526719020 AMARJIT KAUR ICICI BANK LTD(508534)
184 DORAHA PB-04-009-049-001/115
(Rara) 		2604009000NRG24040820230235041 04/08/2023 Jaspal Kaur 2604009WL010956 Jaspal Kaur 00349 PSIB0000152 909 909 Processed 12/08/2023 4526719011 JASPAL KAUR PUNJAB & SIND BANK(607087)
185 DORAHA PB-04-009-049-001/127
(Rara) 		2604009000NRG24040820230235042 04/08/2023 HARDEEP KAUR 2604009WL010956 HARDEEP KAUR 00349 PSIB0000152 1515 1515 Processed 12/08/2023 4526719010 HARDEEP KAUR PUNJAB & SIND BANK(607087)
186 DORAHA PB-04-009-049-001/128
(Rara) 		2604009000NRG24040820230235043 04/08/2023 RAJANDEEP KAUR 2604009WL010956 RAJANDEEP KAUR 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526719017 RAJANDEEP KAUR WO SATVIR SINGH PUNJAB & SIND BANK(607087)
187 DORAHA PB-04-009-049-001/134
(Rara) 		2604009000NRG24040820230235045 04/08/2023 JASVIR KAUR 2604009WL010956 JASVIR KAUR 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526719023 JASVIR KAUR PUNJAB & SIND BANK(607087)
188 DORAHA PB-04-009-049-001/146
(Rara) 		2604009000NRG24040820230235046 04/08/2023 HARPAL KAUR 2604009WL010956 HARPAL KAUR 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526719019 HARPAL KAUR ICICI BANK LTD(508534)
189 DORAHA PB-04-009-049-001/150
(Rara) 		2604009000NRG24040820230235048 04/08/2023 MEERA DEVI 2604009WL010956 MEERA DEVI 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526719028 MEERA DEVI PUNJAB & SIND BANK(607087)
190 DORAHA PB-04-009-049-001/151
(Rara) 		2604009000NRG24040820230235049 04/08/2023 GURDEV SINGH 2604009WL010956 GURDEV SINGH 00349 PSIB0000152 1515 1515 Processed 12/08/2023 4526718924 GURDEV SINGH ICICI BANK LTD(508534)
191 DORAHA PB-04-009-049-001/153
(Rara) 		2604009000NRG24040820230235050 04/08/2023 RANJIT KAUR 2604009WL010956 RANJIT KAUR 00349 PSIB0000152 1515 1515 Processed 12/08/2023 4526719016 RANJIT KAUR PUNJAB & SIND BANK(607087)
192 DORAHA PB-04-009-049-001/179
(Rara) 		2604009000NRG24040820230235052 04/08/2023 Manjit kaur 2604009WL010956 Manjit kaur 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526719024 MANJIT KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
193 DORAHA PB-04-009-049-001/182
(Rara) 		2604009000NRG24040820230235053 04/08/2023 Manjit kaur 2604009WL010956 Manjit kaur 00349 PSIB0000152 1515 1515 Processed 12/08/2023 4526718978 MANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
194 DORAHA PB-04-009-049-001/187
(Rara) 		2604009000NRG24040820230235055 04/08/2023 Sukhwinder kaur 2604009WL010956 Sukhwinder kaur 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526719027 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
195 DORAHA PB-04-009-049-001/188
(Rara) 		2604009000NRG24040820230235056 04/08/2023 Rajinder kaur 2604009WL010956 Rajinder kaur 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526718917 RAJINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
196 DORAHA PB-04-009-049-001/194
(Rara) 		2604009000NRG24040820230235057 04/08/2023 Daljeet Kaur 2604009WL010956 Daljeet Kaur 00349 PSIB0000152 1212 1212 Processed 12/08/2023 4526719015 DALJEET KAUR PUNJAB & SIND BANK(607087)
197 DORAHA PB-04-009-049-001/195
(Rara) 		2604009000NRG24040820230235058 04/08/2023 Sarabjit Kaur 2604009WL010956 Sarabjit Kaur 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526719014 SARABJIT KAUR PUNJAB & SIND BANK(607087)
198 DORAHA PB-04-009-049-001/21
(Rara) 		2604009000NRG24040820230235060 04/08/2023 SWRAN KAUR 2604009WL010956 SWRAN KAUR 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526719012 SWARAN KAUR ICICI BANK LTD(508534)
199 DORAHA PB-04-009-049-001/4
(Rara) 		2604009000NRG24040820230235061 04/08/2023 HARBANCE KAUR 2604009WL010956 HARBANCE KAUR 00349 PSIB0000152 1515 1515 Processed 12/08/2023 4526718925 HARBANS KAUR WO PREM SING PUNJAB & SIND BANK(607087)
200 DORAHA PB-04-009-049-001/41
(Rara) 		2604009000NRG24040820230235062 04/08/2023 RANJIT KAUR 2604009WL010956 RANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526719009 RANJIT KAUR ICICI BANK LTD(508534)
201 DORAHA PB-04-009-049-001/52
(Rara) 		2604009000NRG24040820230235064 04/08/2023 SARABJEET KAUR 2604009WL010956 SARABJEET KAUR 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526718959 SARBJIT KAUR PUNJAB & SIND BANK(607087)
202 DORAHA PB-04-009-049-001/55
(Rara) 		2604009000NRG24040820230235065 04/08/2023 GURMEET KAUR 2604009WL010956 GURMEET KAUR 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526719018 GURMEET KAUR ICICI BANK LTD(508534)
203 DORAHA PB-04-009-049-001/56
(Rara) 		2604009000NRG24040820230235066 04/08/2023 RANJEET KAUR 2604009WL010956 RANJEET KAUR 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526718928 RANJIT KAUR PUNJAB & SIND BANK(607087)
204 DORAHA PB-04-009-049-001/58
(Rara) 		2604009000NRG24040820230235067 04/08/2023 BALJINDER KAUR 2604009WL010956 BALJINDER KAUR 00349 PSIB0000152 1515 1515 Processed 12/08/2023 4526718958 BALJINDER KAUR ICICI BANK LTD(508534)
205 DORAHA PB-04-009-049-001/67
(Rara) 		2604009000NRG24040820230235068 04/08/2023 NARINDER KAUR 2604009WL010956 NARINDER KAUR 00349 PSIB0000152 1818 1818 Rejected 12/08/2023 4526719022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 DORAHA PB-04-009-049-001/68
(Rara) 		2604009000NRG24040820230235069 04/08/2023 Gurmeet Kaur 2604009WL010956 Gurmeet Kaur 00349 PSIB0000152 1515 1515 Processed 12/08/2023 4526719021 GURMIT KAUR ICICI BANK LTD(508534)
207 DORAHA PB-04-009-049-001/69
(Rara) 		2604009000NRG24040820230235070 04/08/2023 KAMALJEET KAUR 2604009WL010956 KAMALJEET KAUR 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526718957 KAMALJIT KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
208 DORAHA PB-04-009-049-001/74
(Rara) 		2604009000NRG24040820230235072 04/08/2023 Kulwinder Kaur 2604009WL010956 Kulwinder Kaur 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526718961 KULWINDER KAUR ICICI BANK LTD(508534)
209 DORAHA PB-04-009-049-001/76
(Rara) 		2604009000NRG24040820230235073 04/08/2023 MANJEET KAUR 2604009WL010956 MANJEET KAUR 00349 PSIB0000152 1515 1515 Processed 12/08/2023 4526719025 MANJIT KAUR ICICI BANK LTD(508534)
210 DORAHA PB-04-009-049-001/82
(Rara) 		2604009000NRG24040820230235074 04/08/2023 HARPAL KAUR 2604009WL010956 HARPAL KAUR 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526719013 HARPAL KAUR PUNJAB & SIND BANK(607087)
211 DORAHA PB-04-009-049-001/86
(Rara) 		2604009000NRG24040820230235075 04/08/2023 AMAR KAUR 2604009WL010956 AMAR KAUR 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526718967 AMAR KAUR ICICI BANK LTD(508534)
212 DORAHA PB-04-009-049-001/88
(Rara) 		2604009000NRG24040820230235076 04/08/2023 KARAMJIT KAUR 2604009WL010956 KARAMJIT KAUR 00349 PSIB0000152 1515 1515 Processed 12/08/2023 4526718975 KARAMJIT KAUR ICICI BANK LTD(508534)
213 DORAHA PB-04-009-049-001/89
(Rara) 		2604009000NRG24040820230235077 04/08/2023 SWARAN KAUR 2604009WL010956 SWARAN KAUR 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526718960 SWARAN KAUR ICICI BANK LTD(508534)
214 DORAHA PB-04-009-049-001/91
(Rara) 		2604009000NRG24040820230235078 04/08/2023 Mahinder Kaur 2604009WL010956 Mahinder Kaur 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526718977 MOHINDER KAUR ICICI BANK LTD(508534)
215 DORAHA PB-04-009-049-001/92
(Rara) 		2604009000NRG24040820230235079 04/08/2023 RANJIT KAUR 2604009WL010956 RANJIT KAUR 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526718976 RANJIT KAUR ICICI BANK LTD(508534)
216 DORAHA PB-04-009-049-001/94
(Rara) 		2604009000NRG24040820230235080 04/08/2023 Shila Gotam 2604009WL010956 Shila Gotam 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526718981 SHILA GOTAM PUNJAB & SIND BANK(607087)
217 DORAHA PB-04-009-049-001/97
(Rara) 		2604009000NRG24040820230235081 04/08/2023 Jaswinder Kaur 2604009WL010956 Jaswinder Kaur 00349 PSIB0000152 1515 1515 Processed 12/08/2023 4526718982 JASWINDER KAUR ICICI BANK LTD(508534)
218 DORAHA PB-04-009-049-001/98
(Rara) 		2604009000NRG24040820230235082 04/08/2023 KULWINDER KAUR 2604009WL010956 KULWINDER KAUR 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526718920 KULWINDER KAUR W/O MALKIAT SINGH PUNJAB & SIND BANK(607087)
219 DORAHA PB-04-009-050-001/78
(Raul) 		2604009000NRG24040820230238778 04/08/2023 SARABJIT KAUR 2604009WL011136 SARABJIT KAUR 00349 PSIB0000152 1818 1818 Processed 12/08/2023 4526718974 SARABJIT KAUR DO BALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 96051 96051
220 DORAHA PB-04-011-078-001/14
(Aloona Tola) 		2604011000NRG24040820230238286 04/08/2023 mandeep kaur 2604011WL011124 mandeep kaur 00349 PSIB0000158 1212 1212 Processed 12/08/2023 4526719031 MANDEEP KAUR ICICI BANK LTD(508534)
221 DORAHA PB-04-011-078-001/181
(Aloona Tola) 		2604011000NRG24040820230238287 04/08/2023 mandeep kaur 2604011WL011124 mandeep kaur 00349 PSIB0000158 606 606 Processed 12/08/2023 4526719032 MANDEEP KAUR ICICI BANK LTD(508534)
222 DORAHA PB-04-011-078-001/236
(Aloona Tola) 		2604011000NRG24040820230238288 04/08/2023 BHAJNO 2604011WL011124 BHAJNO 00349 PSIB0000158 909 909 Processed 12/08/2023 4526719030 BHAJNO ICICI BANK LTD(508534)
SubTotal 2727 2727
223 DORAHA PB-04-009-056-001/121
(Arraicha) 		2604009000NRG24040820230237732 04/08/2023 Sukhdev Kaur 2604009WL011091 Sukhdev Kaur 00349 PSIB0000407 1515 1515 Processed 12/08/2023 4526719033 SUKHDEV KAUR WO ROOR SINGH PUNJAB & SIND BANK(607087)
224 DORAHA PB-04-009-056-001/144
(Arraicha) 		2604009000NRG24040820230237733 04/08/2023 Manjeet Kaur 2604009WL011091 Manjeet Kaur 00349 PSIB0000407 1818 1818 Processed 12/08/2023 4526719035 MANJEET KAUR PUNJAB & SIND BANK(607087)
225 DORAHA PB-04-009-056-001/98
(Arraicha) 		2604009000NRG24040820230237748 04/08/2023 Gurmit Kaur 2604009WL011091 Gurmit Kaur 00349 PSIB0000407 1818 1818 Processed 12/08/2023 4526719034 GURMIT KAUR WO RAM SAROOP PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
226 DORAHA PB-04-011-018-001/49
(Diva Khosa) 		2604011000NRG24040820230238057 04/08/2023 Swaranjit Kaur 2604011WL011107 Swaranjit Kaur 00349 PSIB0020989 909 909 Processed 12/08/2023 4526719088 SWARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
227 DORAHA PB-04-009-054-001/2
(Sultanpur) 		2604009000NRG24040820230238115 04/08/2023 JARNAIL SINGH 2604009WL011116 JARNAIL SINGH 00349 PSIB0021049 1818 1818 Processed 12/08/2023 4526719121 JARNAIL SINGH PUNJAB & SIND BANK(607087)
228 DORAHA PB-04-009-054-001/34
(Sultanpur) 		2604009000NRG24040820230238116 04/08/2023 Surinder Kaur 2604009WL011116 Surinder Kaur 00349 PSIB0021049 1818 1818 Processed 12/08/2023 4526719119 SURINDER KAUR PUNJAB & SIND BANK(607087)
229 DORAHA PB-04-009-054-001/56
(Sultanpur) 		2604009000NRG24040820230238117 04/08/2023 JASWANT KAUR 2604009WL011116 JASWANT KAUR 00349 PSIB0021049 1818 1818 Processed 12/08/2023 4526719116 JASWANT KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
230 DORAHA PB-04-009-054-001/61
(Sultanpur) 		2604009000NRG24040820230238118 04/08/2023 Gurcharan Kaur 2604009WL011116 Gurcharan Kaur 00349 PSIB0021049 1818 1818 Processed 12/08/2023 4526719120 GURCHARAN KAUR WO NACHATAR SINGH PUNJAB & SIND BANK(607087)
231 DORAHA PB-04-009-054-001/63
(Sultanpur) 		2604009000NRG24040820230238119 04/08/2023 Sukhwinder Kaur 2604009WL011116 Sukhwinder Kaur 00349 PSIB0021049 1818 1818 Processed 12/08/2023 4526719122 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
232 DORAHA PB-04-009-054-001/67
(Sultanpur) 		2604009000NRG24040820230238123 04/08/2023 Bhinder Kaur 2604009WL011116 Bhinder Kaur 00349 PSIB0021049 909 909 Processed 12/08/2023 4526719118 BHINDER KAUR PUNJAB & SIND BANK(607087)
233 DORAHA PB-04-009-054-001/77
(Sultanpur) 		2604009000NRG24040820230238128 04/08/2023 BALJINDER KAUR 2604009WL011116 BALJINDER KAUR 00349 PSIB0021049 1818 1818 Processed 12/08/2023 4526719123 BALJINDER KAUR PUNJAB & SIND BANK(607087)
234 DORAHA PB-04-009-054-001/82
(Sultanpur) 		2604009000NRG24040820230238130 04/08/2023 Sarbjit Kaur 2604009WL011116 Sarbjit Kaur 00349 PSIB0021049 1818 1818 Processed 12/08/2023 4526719117 SARBJIT KAUR PUNJAB & SIND BANK(607087)
235 DORAHA PB-04-009-054-001/83
(Sultanpur) 		2604009000NRG24040820230238131 04/08/2023 Parmjit Kaur 2604009WL011116 Parmjit Kaur 00349 PSIB0021049 1818 1818 Processed 12/08/2023 4526719124 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15453 15453
236 DORAHA PB-04-009-016-001/262
(Dhamot Kalan) 		2604009000NRG24040820230239288 04/08/2023 SANDEEP KAUR 2604009WL011157 SANDEEP KAUR 00349 PSIB0021341 303 303 Processed 12/08/2023 4526719131 SANDEEP KAUR W/O BALJINDER SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
237 DORAHA PB-04-009-016-001/437
(Dhamot Kalan) 		2604009000NRG24040820230239312 04/08/2023 Jasvir Kaur 2604009WL011157 Jasvir Kaur 00349 PSIB0021341 1515 1515 Processed 12/08/2023 4526719133 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
238 DORAHA PB-04-009-022-001/168
(Ghudani Khurd) 		2604009000NRG24040820230239411 04/08/2023 JEET SINGH 2604009WL011160 JEET SINGH 00349 PSIB0021341 1515 1515 Processed 12/08/2023 4526719132 JEET SINGH PUNJAB & SIND BANK(607087)
239 DORAHA PB-04-009-022-001/220
(Ghudani Khurd) 		2604009000NRG24040820230239419 04/08/2023 Kanta 2604009WL011160 Kanta 00349 PSIB0021341 1212 1212 Processed 12/08/2023 4526719129 KANTA PUNJAB & SIND BANK(607087)
240 DORAHA PB-04-009-022-001/226
(Ghudani Khurd) 		2604009000NRG24040820230239424 04/08/2023 Darshan Singh 2604009WL011160 Darshan Singh 00349 PSIB0021341 1212 1212 Processed 12/08/2023 4526719130 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
241 DORAHA PB-04-009-050-001/75
(Raul) 		2604009000NRG24040820230238775 04/08/2023 RAJWANT KAUR 2604009WL011136 RAJWANT KAUR 00349 PSIB0021469 1818 1818 Processed 12/08/2023 4526719238 Rajwant Kaur PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
242 DORAHA PB-04-009-036-001/106
(Landa) 		2604009000NRG24040820230239215 04/08/2023 Daljit Singh 2604009WL011154 Daljit Singh 00354 PUNB0014300 1818 1818 Processed 12/08/2023 4526718913 DALJIT SINGH PUNJAB NATIONAL BANK(508568)
243 DORAHA PB-04-009-042-001/18
(Maksudra) 		2604009000NRG24040820230239172 04/08/2023 RAJU SINGH 2604009WL011153 RAJU SINGH 00354 PUNB0014300 1818 1818 Processed 12/08/2023 4526719086 RAJU SINGH PUNJAB NATIONAL BANK(508568)
244 DORAHA PB-04-009-042-001/252
(Maksudra) 		2604009000NRG24040820230237354 04/08/2023 Mahinder Singh 2604009WL011078 Mahinder Singh 00354 PUNB0014300 1818 1818 Processed 12/08/2023 4526718915 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
245 DORAHA PB-04-009-050-001/100
(Raul) 		2604009000NRG24040820230238758 04/08/2023 Harvinder Kaur 2604009WL011136 Harvinder Kaur 00354 PUNB0014300 1818 1818 Processed 12/08/2023 4526718916 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
246 DORAHA PB-04-009-050-001/81
(Raul) 		2604009000NRG24040820230237839 04/08/2023 BHAGAT SINGH 2604009WL011096 BHAGAT SINGH 00354 PUNB0014300 1818 1818 Processed 12/08/2023 4526718912 BHAGAT SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
247 DORAHA PB-04-009-056-001/145
(Arraicha) 		2604009000NRG24040820230237734 04/08/2023 Harwinder Kaur 2604009WL011091 Harwinder Kaur 00354 PUNB0014300 1818 1818 Processed 12/08/2023 4526718914 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
248 DORAHA PB-04-009-033-001/278
(Katahri) 		2604009000NRG24040820230238731 04/08/2023 SUKHDEV SINGH 2604009WL011134 SUKHDEV SINGH 00354 PUNB0063810 1818 1818 Processed 12/08/2023 4526719087 SUKHDEV SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
249 DORAHA PB-04-009-041-001/209
(Majri) 		2604009000NRG24040820230237331 04/08/2023 Melo 2604009WL011077 Melo 00354 PUNB0127500 1818 1818 Processed 12/08/2023 4526719128 MELO WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
250 DORAHA PB-04-009-041-001/31
(Majri) 		2604009000NRG24040820230237336 04/08/2023 DARSHAN SINGH 2604009WL011077 DARSHAN SINGH 00354 PUNB0127500 1818 1818 Processed 12/08/2023 4526719239 DARSHAN SINGH S O BANTA SINGH PUNJAB NATIONAL BANK(508568)
251 DORAHA PB-04-009-041-001/78
(Majri) 		2604009000NRG24040820230238137 04/08/2023 KAMALJIT KAUR 2604009WL011117 KAMALJIT KAUR 00354 PUNB0127500 1818 1818 Processed 12/08/2023 4526719127 KAMALJIT KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
252 DORAHA PB-04-009-041-001/87
(Majri) 		2604009000NRG24040820230237343 04/08/2023 PREM KAUR 2604009WL011077 PREM KAUR 00354 PUNB0127500 1818 1818 Processed 12/08/2023 4526719126 PREM KAUR W/O SARWAN SINGH BANK OF INDIA(508505)
SubTotal 7272 7272
253 DORAHA PB-04-009-022-001/1
(Ghudani Khurd) 		2604009000NRG24040820230239398 04/08/2023 Pala Singh 2604009WL011160 Pala Singh 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4526719135 PALA SINGH S/O NARANJAN SINGH BANK OF INDIA(508505)
254 DORAHA PB-04-009-022-001/11
(Ghudani Khurd) 		2604009000NRG24040820230239399 04/08/2023 KULVIR KAUR 2604009WL011160 KULVIR KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4526719194 KULVIR KAUR W/O LAKHVIR SINGH BANK OF INDIA(508505)
255 DORAHA PB-04-009-022-001/121
(Ghudani Khurd) 		2604009000NRG24040820230239400 04/08/2023 KARAMJIT KAUR 2604009WL011160 KARAMJIT KAUR 00354 PUNB0145310 909 909 Processed 12/08/2023 4526719191 KARAMJIT KAUR WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
256 DORAHA PB-04-009-022-001/129
(Ghudani Khurd) 		2604009000NRG24040820230239401 04/08/2023 SARBJIT KAUR 2604009WL011160 SARBJIT KAUR 00354 PUNB0145310 606 606 Processed 12/08/2023 4526719195 SARABJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
257 DORAHA PB-04-009-022-001/14
(Ghudani Khurd) 		2604009000NRG24040820230239402 04/08/2023 PritpalKaur 2604009WL011160 PritpalKaur 00354 PUNB0145310 909 909 Processed 12/08/2023 4526719192 PRITPAL KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
258 DORAHA PB-04-009-022-001/146
(Ghudani Khurd) 		2604009000NRG24040820230239404 04/08/2023 JASPAL KAUR 2604009WL011160 JASPAL KAUR 00354 PUNB0145310 1212 1212 Processed 12/08/2023 4526719182 JASPAL KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
259 DORAHA PB-04-009-022-001/148
(Ghudani Khurd) 		2604009000NRG24040820230239405 04/08/2023 GURJIT KAUR 2604009WL011160 GURJIT KAUR 00354 PUNB0145310 303 303 Processed 12/08/2023 4526719190 GURJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
260 DORAHA PB-04-009-022-001/17
(Ghudani Khurd) 		2604009000NRG24040820230239413 04/08/2023 Mewa Singh 2604009WL011160 Mewa Singh 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4526719223 MEWA SINGH S/O SH. SADHU SINGH BANK OF INDIA(508505)
261 DORAHA PB-04-009-022-001/18
(Ghudani Khurd) 		2604009000NRG24040820230239416 04/08/2023 Mohinder Kaur 2604009WL011160 Mohinder Kaur 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4526719188 MOHINDER KAUR W/O SH BHAJAN SINGH BANK OF INDIA(508505)
262 DORAHA PB-04-009-022-001/20
(Ghudani Khurd) 		2604009000NRG24040820230239418 04/08/2023 KULWANT KAUR 2604009WL011160 KULWANT KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4526719196 KULWANT KAUR BANK OF INDIA(508505)
263 DORAHA PB-04-009-022-001/221
(Ghudani Khurd) 		2604009000NRG24040820230239420 04/08/2023 Nisha Rani 2604009WL011160 Nisha Rani 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4526719134 NISHA DEVI W/O RAMESH RAM PUNJAB NATIONAL BANK(508568)
264 DORAHA PB-04-009-022-001/223
(Ghudani Khurd) 		2604009000NRG24040820230239422 04/08/2023 Raj Kaur 2604009WL011160 Raj Kaur 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4526719225 RAJ W O NANNA PUNJAB NATIONAL BANK(508568)
265 DORAHA PB-04-009-022-001/23
(Ghudani Khurd) 		2604009000NRG24040820230239426 04/08/2023 RAJINDER KAUR 2604009WL011160 RAJINDER KAUR 00354 PUNB0145310 1212 1212 Processed 12/08/2023 4526719224 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 DORAHA PB-04-009-022-001/25
(Ghudani Khurd) 		2604009000NRG24040820230239428 04/08/2023 PARMJIT KAUR 2604009WL011160 PARMJIT KAUR 00354 PUNB0145310 909 909 Processed 12/08/2023 4526719187 PARAMJIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
267 DORAHA PB-04-009-022-001/26
(Ghudani Khurd) 		2604009000NRG24040820230239429 04/08/2023 GURNAM SINGH 2604009WL011160 GURNAM SINGH 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4526719189 GURNAM SINGH S/O SIYAM SINGH BANK OF INDIA(508505)
268 DORAHA PB-04-009-022-001/28
(Ghudani Khurd) 		2604009000NRG24040820230239430 04/08/2023 KAMALJIT KAUR 2604009WL011160 KAMALJIT KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4526719193 KAMALJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
269 DORAHA PB-04-009-022-001/30
(Ghudani Khurd) 		2604009000NRG24040820230239431 04/08/2023 SAKINDER KAUR 2604009WL011160 SAKINDER KAUR 00354 PUNB0145310 1212 1212 Processed 12/08/2023 4526719186 SAKINDER KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
270 DORAHA PB-04-009-022-001/31
(Ghudani Khurd) 		2604009000NRG24040820230239432 04/08/2023 AMARJIT KAUR 2604009WL011160 AMARJIT KAUR 00354 PUNB0145310 1212 1212 Processed 12/08/2023 4526719184 AMARJIT KAUR ICICI BANK LTD(508534)
271 DORAHA PB-04-009-022-001/4
(Ghudani Khurd) 		2604009000NRG24040820230239434 04/08/2023 Daljit Kaur 2604009WL011160 Daljit Kaur 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4526719235 DALJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
272 DORAHA PB-04-009-022-001/44
(Ghudani Khurd) 		2604009000NRG24040820230239435 04/08/2023 gurmeet singh 2604009WL011160 gurmeet singh 00354 PUNB0145310 1212 1212 Processed 12/08/2023 4526719237 GURMEET SINGH S/O SH HARNEK SINGH BANK OF INDIA(508505)
273 DORAHA PB-04-009-022-001/53
(Ghudani Khurd) 		2604009000NRG24040820230239437 04/08/2023 HARPREET KAUR 2604009WL011160 HARPREET KAUR 00354 PUNB0145310 1212 1212 Processed 12/08/2023 4526719177 HARPREET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
274 DORAHA PB-04-009-022-001/6
(Ghudani Khurd) 		2604009000NRG24040820230239438 04/08/2023 PARAMJIT KAUR 2604009WL011160 PARAMJIT KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4526719236 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
275 DORAHA PB-04-009-022-001/80
(Ghudani Khurd) 		2604009000NRG24040820230239441 04/08/2023 Ranjit Kaur 2604009WL011160 Ranjit Kaur 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4526719185 RANJIT KAUR HDFC BANK LTD(607152)
276 DORAHA PB-04-009-022-001/9
(Ghudani Khurd) 		2604009000NRG24040820230239443 04/08/2023 paramjit kaur 2604009WL011160 paramjit kaur 00354 PUNB0145310 303 303 Processed 12/08/2023 4526719183 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
277 DORAHA PB-04-009-022-001/96
(Ghudani Khurd) 		2604009000NRG24040820230239444 04/08/2023 Sawaran Kaur 2604009WL011160 Sawaran Kaur 00354 PUNB0145310 1212 1212 Processed 12/08/2023 4526719180 SAWRAN KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
278 DORAHA PB-04-009-022-001/97
(Ghudani Khurd) 		2604009000NRG24040820230239445 04/08/2023 Surinder Kaur 2604009WL011160 Surinder Kaur 00354 PUNB0145310 1212 1212 Processed 12/08/2023 4526719181 SURINDER KAUR WO KASMIRA SINGH PUNJAB NATIONAL BANK(508568)
279 DORAHA PB-04-009-022-001/99
(Ghudani Khurd) 		2604009000NRG24040820230239446 04/08/2023 maghi singh 2604009WL011160 maghi singh 00354 PUNB0145310 1212 1212 Processed 12/08/2023 4526719228 MAGHI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
280 DORAHA PB-04-009-035-001/12
(Kotla Afgana) 		2604009000NRG24040820230238744 04/08/2023 JINDER KAUR 2604009WL011135 JINDER KAUR 00354 PUNB0145310 1212 1212 Processed 12/08/2023 4526719170 JINDER KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
281 DORAHA PB-04-009-035-001/17
(Kotla Afgana) 		2604009000NRG24040820230238745 04/08/2023 KAMALJIT KAUR 2604009WL011135 KAMALJIT KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4526719174 KAMALJEET KAUR HDFC BANK LTD(607152)
282 DORAHA PB-04-009-035-001/19
(Kotla Afgana) 		2604009000NRG24040820230238746 04/08/2023 SHEELA DEVI 2604009WL011135 SHEELA DEVI 00354 PUNB0145310 1212 1212 Processed 12/08/2023 4526719175 SHEELA DEVI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
283 DORAHA PB-04-009-035-001/20
(Kotla Afgana) 		2604009000NRG24040820230238747 04/08/2023 Gurdeep Kaur 2604009WL011135 Gurdeep Kaur 00354 PUNB0145310 1212 1212 Processed 12/08/2023 4526719137 GURDEEP KAUR HDFC BANK LTD(607152)
284 DORAHA PB-04-009-035-001/25
(Kotla Afgana) 		2604009000NRG24040820230238748 04/08/2023 SURINDER KAUR 2604009WL011135 SURINDER KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4526719142 SURINDER KAUR W/O BHAGWANT SINGH BANK OF INDIA(508505)
285 DORAHA PB-04-009-035-001/26
(Kotla Afgana) 		2604009000NRG24040820230238749 04/08/2023 SURINDER KAUR 2604009WL011135 SURINDER KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4526719173 SURINDER KAUR W/O LATE MADAN LAL BANK OF INDIA(508505)
286 DORAHA PB-04-009-035-001/27
(Kotla Afgana) 		2604009000NRG24040820230238750 04/08/2023 SONY 2604009WL011135 SONY 00354 PUNB0145310 909 909 Processed 12/08/2023 4526719141 SONI HDFC BANK LTD(607152)
287 DORAHA PB-04-009-035-001/32
(Kotla Afgana) 		2604009000NRG24040820230238751 04/08/2023 BALJINDER KAUR 2604009WL011135 BALJINDER KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4526719139 BALJINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
288 DORAHA PB-04-009-035-001/33
(Kotla Afgana) 		2604009000NRG24040820230238752 04/08/2023 PREETI 2604009WL011135 PREETI 00354 PUNB0145310 303 303 Processed 12/08/2023 4526719171 PREETI WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
289 DORAHA PB-04-009-035-001/34
(Kotla Afgana) 		2604009000NRG24040820230238753 04/08/2023 BHINDER KAUR 2604009WL011135 BHINDER KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4526719140 BHINDER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
290 DORAHA PB-04-009-035-001/38
(Kotla Afgana) 		2604009000NRG24040820230238754 04/08/2023 KULDEEP KAUR 2604009WL011135 KULDEEP KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4526719230 KULDEEP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
291 DORAHA PB-04-009-035-001/39
(Kotla Afgana) 		2604009000NRG24040820230238755 04/08/2023 LAKASMI 2604009WL011135 LAKASMI 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4526719172 LACHHMI W/O MOHINDER SINGH BANK OF INDIA(508505)
292 DORAHA PB-04-009-035-001/9
(Kotla Afgana) 		2604009000NRG24040820230238757 04/08/2023 BALWINDER KAUR 2604009WL011135 BALWINDER KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4526719176 BALWINDER KAUR W/O SH AMRIK SINGH BANK OF INDIA(508505)
293 DORAHA PB-04-009-041-001/39
(Majri) 		2604009000NRG24040820230237339 04/08/2023 BALJIT KAUR 2604009WL011077 BALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4526719226 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
294 DORAHA PB-04-009-041-001/83
(Majri) 		2604009000NRG24040820230238140 04/08/2023 JASWINDER KAUR 2604009WL011117 JASWINDER KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4526719227 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
295 DORAHA PB-04-009-041-001/91
(Majri) 		2604009000NRG24040820230237345 04/08/2023 Sant Ram 2604009WL011077 Sant Ram 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4526719234 SANT RAM S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
296 DORAHA PB-04-009-048-001/21
(Rano) 		2604009000NRG24040820230237454 04/08/2023 SARABJIT KAUR 2604009WL011081 SARABJIT KAUR 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4526719136 SARABJIT KAUR WO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
297 DORAHA PB-04-009-048-001/44
(Rano) 		2604009000NRG24040820230239325 04/08/2023 ranjit kaur 2604009WL011158 ranjit kaur 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4526719179 RANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
298 DORAHA PB-04-009-048-001/6
(Rano) 		2604009000NRG24040820230237468 04/08/2023 rani 2604009WL011081 rani 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4526719178 RANI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
299 DORAHA PB-04-009-048-001/67
(Rano) 		2604009000NRG24040820230237470 04/08/2023 BALJINDER KAUR 2604009WL011081 BALJINDER KAUR 00354 PUNB0145310 1818 1818 Processed 12/08/2023 4526719138 BALJINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
300 DORAHA PB-04-009-051-001/18
(Shahpur) 		2604009000NRG24040820230238802 04/08/2023 MUKHTIAR SINGH 2604009WL011139 MUKHTIAR SINGH 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4526719229 MUKHTIAR SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
301 DORAHA PB-04-009-051-001/28
(Shahpur) 		2604009000NRG24040820230238803 04/08/2023 GURNAM KAUR 2604009WL011139 GURNAM KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4526719233 GURNAM KAUR W/O PAL SINGH BANK OF INDIA(508505)
302 DORAHA PB-04-009-051-001/7
(Shahpur) 		2604009000NRG24040820230238805 04/08/2023 SURJEET KAUR 2604009WL011139 SURJEET KAUR 00354 PUNB0145310 1515 1515 Processed 12/08/2023 4526719232 SURJIT KAUR W/O DARWARA SINGH BANK OF INDIA(508505)
303 DORAHA PB-04-011-077-001/90
(Aloona Miana) 		2604011000NRG24040820230237155 04/08/2023 kuljeet kaur 2604011WL011068 kuljeet kaur 00354 PUNB0145310 909 909 Processed 12/08/2023 4526719231 KULJEET KAUR ICICI BANK LTD(508534)
SubTotal 67569 67569
304 DORAHA PB-04-009-054-001/68
(Sultanpur) 		2604009000NRG24040820230238124 04/08/2023 Pritam Kaur 2604009WL011116 Pritam Kaur 00354 PUNB0194410 1818 1818 Processed 12/08/2023 4526719302 PRITAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
305 DORAHA PB-04-009-022-001/169
(Ghudani Khurd) 		2604009000NRG24040820230239412 04/08/2023 Gurpreet Kaur 2604009WL011160 Gurpreet Kaur 00354 PUNB0456100 1515 1515 Processed 12/08/2023 4526719347 GURPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
306 DORAHA PB-04-009-041-001/100
(Majri) 		2604009000NRG24040820230237317 04/08/2023 KAMALJIT KAUR 2604009WL011077 KAMALJIT KAUR 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4526719403 KAMALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
307 DORAHA PB-04-009-041-001/104
(Majri) 		2604009000NRG24040820230237318 04/08/2023 AMANDEEP KAUR 2604009WL011077 AMANDEEP KAUR 00354 PUNB0456100 1212 1212 Processed 12/08/2023 4526719357 AMANDEEP KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
308 DORAHA PB-04-009-041-001/105
(Majri) 		2604009000NRG24040820230237319 04/08/2023 SUKHWINDER KAUR 2604009WL011077 SUKHWINDER KAUR 00354 PUNB0456100 1515 1515 Processed 12/08/2023 4526719411 SUKHWINDER KAUR WO BEER SINGH PUNJAB NATIONAL BANK(508568)
309 DORAHA PB-04-009-041-001/106
(Majri) 		2604009000NRG24040820230237320 04/08/2023 NIRLEP KAUR 2604009WL011077 NIRLEP KAUR 00354 PUNB0456100 1515 1515 Processed 12/08/2023 4526719407 NIRLEP KAUR WO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
310 DORAHA PB-04-009-041-001/107
(Majri) 		2604009000NRG24040820230237321 04/08/2023 KIRANDEEP KAUR 2604009WL011077 KIRANDEEP KAUR 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4526719401 KIRANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
311 DORAHA PB-04-009-041-001/11
(Majri) 		2604009000NRG24040820230237322 04/08/2023 HARCHAND SINGH 2604009WL011077 HARCHAND SINGH 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4526719397 HARCHAND SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
312 DORAHA PB-04-009-041-001/113
(Majri) 		2604009000NRG24040820230237324 04/08/2023 SWARANJIT KAUR 2604009WL011077 SWARANJIT KAUR 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4526719387 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
313 DORAHA PB-04-009-041-001/132
(Majri) 		2604009000NRG24040820230237326 04/08/2023 MANPREET KAUR 2604009WL011077 MANPREET KAUR 00354 PUNB0456100 1515 1515 Processed 12/08/2023 4526719408 MANPREET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
314 DORAHA PB-04-009-041-001/181
(Majri) 		2604009000NRG24040820230237327 04/08/2023 SUKHWINDER KAUR 2604009WL011077 SUKHWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4526719402 SUKHWINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
315 DORAHA PB-04-009-041-001/182
(Majri) 		2604009000NRG24040820230237328 04/08/2023 SINDER KAUR 2604009WL011077 SINDER KAUR 00354 PUNB0456100 1515 1515 Processed 12/08/2023 4526719398 SINDER KAUR W/O JASMAIL SINGH UCO BANK(607066)
316 DORAHA PB-04-009-041-001/184
(Majri) 		2604009000NRG24040820230237329 04/08/2023 KULWINDER KAUR 2604009WL011077 KULWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4526719386 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
317 DORAHA PB-04-009-041-001/23
(Majri) 		2604009000NRG24040820230237332 04/08/2023 SWARAN KAUR 2604009WL011077 SWARAN KAUR 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4526719389 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
318 DORAHA PB-04-009-041-001/24
(Majri) 		2604009000NRG24040820230237333 04/08/2023 MANJIT KAUR 2604009WL011077 MANJIT KAUR 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4526719390 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
319 DORAHA PB-04-009-041-001/28
(Majri) 		2604009000NRG24040820230237334 04/08/2023 BALWINDER KAUR 2604009WL011077 BALWINDER KAUR 00354 PUNB0456100 909 909 Processed 12/08/2023 4526719409 BALWINDER KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
320 DORAHA PB-04-009-041-001/29
(Majri) 		2604009000NRG24040820230237335 04/08/2023 KARNAIL KAUR 2604009WL011077 KARNAIL KAUR 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4526719399 KARNAIL KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
321 DORAHA PB-04-009-041-001/34
(Majri) 		2604009000NRG24040820230238133 04/08/2023 SUKHDEV KAUR 2604009WL011117 SUKHDEV KAUR 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4526719424 SUKHDEV KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
322 DORAHA PB-04-009-041-001/36
(Majri) 		2604009000NRG24040820230237337 04/08/2023 KAMALJIT KAUR 2604009WL011077 KAMALJIT KAUR 00354 PUNB0456100 909 909 Processed 12/08/2023 4526719400 KAMALJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
323 DORAHA PB-04-009-041-001/37
(Majri) 		2604009000NRG24040820230237338 04/08/2023 SURJIT SINGH 2604009WL011077 SURJIT SINGH 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4526719395 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
324 DORAHA PB-04-009-041-001/64
(Majri) 		2604009000NRG24040820230238134 04/08/2023 AMARJIT KAUR 2604009WL011117 AMARJIT KAUR 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4526719391 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
325 DORAHA PB-04-009-041-001/65
(Majri) 		2604009000NRG24040820230237340 04/08/2023 Paramjit Kaur 2604009WL011077 Paramjit Kaur 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4526719353 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
326 DORAHA PB-04-009-041-001/67
(Majri) 		2604009000NRG24040820230238135 04/08/2023 DALJIT KAUR 2604009WL011117 DALJIT KAUR 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4526719392 DALJIT KAUR WO BNARSI PUNJAB NATIONAL BANK(508568)
327 DORAHA PB-04-009-041-001/77
(Majri) 		2604009000NRG24040820230238136 04/08/2023 PAL KAUR 2604009WL011117 PAL KAUR 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4526719350 PAL KAUR W/O SH NETAR SINGH BANK OF INDIA(508505)
328 DORAHA PB-04-009-041-001/79
(Majri) 		2604009000NRG24040820230238138 04/08/2023 MALKIT KAUR 2604009WL011117 MALKIT KAUR 00354 PUNB0456100 1515 1515 Processed 12/08/2023 4526719385 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
329 DORAHA PB-04-009-041-001/80
(Majri) 		2604009000NRG24040820230238139 04/08/2023 JASWINDER KAUR 2604009WL011117 JASWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4526719352 JASWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
330 DORAHA PB-04-009-041-001/85
(Majri) 		2604009000NRG24040820230237341 04/08/2023 BALVIR KAUR 2604009WL011077 BALVIR KAUR 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4526719405 BALVIR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
331 DORAHA PB-04-009-041-001/86
(Majri) 		2604009000NRG24040820230237342 04/08/2023 SARIFA 2604009WL011077 SARIFA 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4526719406 SARIFA ICICI BANK LTD(508534)
332 DORAHA PB-04-009-041-001/90
(Majri) 		2604009000NRG24040820230237344 04/08/2023 SUKHVIR KAUR 2604009WL011077 SUKHVIR KAUR 00354 PUNB0456100 1515 1515 Processed 12/08/2023 4526719396 SUKHVIR KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
333 DORAHA PB-04-009-041-001/92
(Majri) 		2604009000NRG24040820230237346 04/08/2023 BALJIT KAUR 2604009WL011077 BALJIT KAUR 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4526719388 BALJIT KAURWO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
334 DORAHA PB-04-009-041-001/95
(Majri) 		2604009000NRG24040820230237347 04/08/2023 BALJEET KAUR 2604009WL011077 BALJEET KAUR 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4526719393 BALJEET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
335 DORAHA PB-04-009-041-001/97
(Majri) 		2604009000NRG24040820230237349 04/08/2023 MANDEEP KAUR 2604009WL011077 MANDEEP KAUR 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4526719404 MANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
336 DORAHA PB-04-009-041-001/98
(Majri) 		2604009000NRG24040820230237350 04/08/2023 KULWINDER KAUR 2604009WL011077 KULWINDER KAUR 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4526719394 KULWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
337 DORAHA PB-04-009-042-001/176
(Maksudra) 		2604009000NRG24040820230239170 04/08/2023 Charanjit Kaur 2604009WL011153 Charanjit Kaur 00354 PUNB0456100 1515 1515 Processed 12/08/2023 4526719355 CHARNJIT KAUR ICICI BANK LTD(508534)
338 DORAHA PB-04-009-042-001/176
(Maksudra) 		2604009000NRG24040820230239169 04/08/2023 Gurjit Singh 2604009WL011153 Gurjit Singh 00354 PUNB0456100 1515 1515 Processed 12/08/2023 4526719354 GURJIT SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
339 DORAHA PB-04-009-042-001/224
(Maksudra) 		2604009000NRG24040820230239184 04/08/2023 SEEMA 2604009WL011153 SEEMA 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4526719356 SEEMA WO FIROZ MOHAMMAD PUNJAB NATIONAL BANK(508568)
340 DORAHA PB-04-009-042-001/244
(Maksudra) 		2604009000NRG24040820230237353 04/08/2023 Harjit Kaur 2604009WL011078 Harjit Kaur 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4526719410 HARJEET KAUR ICICI BANK LTD(508534)
341 DORAHA PB-04-009-048-001/179
(Rano) 		2604009000NRG24040820230237449 04/08/2023 BALJIT KAUR 2604009WL011081 BALJIT KAUR 00354 PUNB0456100 1818 1818 Processed 12/08/2023 4526719351 BALJIT KAUR WO VARINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 62115 62115
342 DORAHA PB-04-009-025-001/126
(Gurditpura) 		2604009000NRG24040820230235003 04/08/2023 DILBAR SINGH 2604009WL010954 DILBAR SINGH 00415 SBIN0010120 1818 1818 Processed 12/08/2023 4526719332 DILBAR SINGH S/O POHLA SINGH BANK OF INDIA(508505)
343 DORAHA PB-04-009-036-001/6
(Landa) 		2604009000NRG24040820230239217 04/08/2023 Barpoor deen 2604009WL011154 Barpoor deen 00415 SBIN0010120 1818 1818 Processed 12/08/2023 4526719335 MR BHARPUR MOHAMAD SO SADIQ DEEN STATE BANK OF INDIA(508548)
344 DORAHA PB-04-009-042-001/187
(Maksudra) 		2604009000NRG24040820230239175 04/08/2023 RAJINDER KAUR 2604009WL011153 RAJINDER KAUR 00415 SBIN0010120 1515 1515 Processed 12/08/2023 4526719339 RAJINDER KAUR ICICI BANK LTD(508534)
345 DORAHA PB-04-009-042-001/229
(Maksudra) 		2604009000NRG24040820230239186 04/08/2023 Jaspreet Singh 2604009WL011153 Jaspreet Singh 00415 SBIN0010120 1515 1515 Processed 12/08/2023 4526719336 MR JASPREET SINGH STATE BANK OF INDIA(508548)
346 DORAHA PB-04-009-042-001/255
(Maksudra) 		2604009000NRG24040820230239191 04/08/2023 Akashdeep Singh 2604009WL011153 Akashdeep Singh 00415 SBIN0010120 1515 1515 Processed 12/08/2023 4526719334 AKASHDEEP SINGH UNG BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
347 DORAHA PB-04-009-042-001/179
(Maksudra) 		2604009000NRG24040820230239171 04/08/2023 Rupinder Kaur 2604009WL011153 Rupinder Kaur 00415 SBIN0050076 1212 1212 Processed 12/08/2023 4526719156 RUPINDAR KAUR ICICI BANK LTD(508534)
348 DORAHA PB-04-009-042-001/219
(Maksudra) 		2604009000NRG24040820230239182 04/08/2023 RANJIT KAUR 2604009WL011153 RANJIT KAUR 00415 SBIN0050076 1515 1515 Processed 12/08/2023 4526719337 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
349 DORAHA PB-04-009-042-001/250
(Maksudra) 		2604009000NRG24040820230239188 04/08/2023 Rohit Verma 2604009WL011153 Rohit Verma 00415 SBIN0050076 1818 1818 Processed 12/08/2023 4526719333 ROHIT VERMA SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
350 DORAHA PB-04-009-050-001/53
(Raul) 		2604009000NRG24040820230238768 04/08/2023 Bhajan Kaur 2604009WL011136 Bhajan Kaur 00415 SBIN0050076 1818 1818 Processed 12/08/2023 4526718940 BHAJAN KAUR ICICI BANK LTD(508534)
351 DORAHA PB-04-009-050-001/55
(Raul) 		2604009000NRG24040820230238770 04/08/2023 Amarjit Singh 2604009WL011136 Amarjit Singh 00415 SBIN0050076 1212 1212 Processed 12/08/2023 4526718941 AMARJEET SINGH SO GAJAN SINGH PUNJAB & SIND BANK(607087)
352 DORAHA PB-04-009-056-001/23
(Arraicha) 		2604009000NRG24040820230237735 04/08/2023 RANI 2604009WL011091 RANI 00415 SBIN0050076 1818 1818 Processed 12/08/2023 4526719096 RANI PUNJAB & SIND BANK(607087)
353 DORAHA PB-04-009-056-001/25
(Arraicha) 		2604009000NRG24040820230237736 04/08/2023 PARAMJIT KAUR 2604009WL011091 PARAMJIT KAUR 00415 SBIN0050076 1818 1818 Processed 12/08/2023 4526719097 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
354 DORAHA PB-04-009-056-001/58
(Arraicha) 		2604009000NRG24040820230237738 04/08/2023 KULWANT KAUR 2604009WL011091 KULWANT KAUR 00415 SBIN0050076 1818 1818 Processed 12/08/2023 4526718948 KULWANT KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
355 DORAHA PB-04-009-056-001/59
(Arraicha) 		2604009000NRG24040820230237739 04/08/2023 PARAMJIT KAUR 2604009WL011091 PARAMJIT KAUR 00415 SBIN0050076 1515 1515 Processed 12/08/2023 4526718950 PARAMJIT KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
356 DORAHA PB-04-009-056-001/6
(Arraicha) 		2604009000NRG24040820230237740 04/08/2023 KARNAIL KAUR 2604009WL011091 KARNAIL KAUR 00415 SBIN0050076 1818 1818 Processed 12/08/2023 4526719252 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
357 DORAHA PB-04-009-056-001/60
(Arraicha) 		2604009000NRG24040820230237741 04/08/2023 BABLI 2604009WL011091 BABLI 00415 SBIN0050076 1212 1212 Processed 12/08/2023 4526719098 MRS BABLI STATE BANK OF INDIA(508548)
358 DORAHA PB-04-009-056-001/62
(Arraicha) 		2604009000NRG24040820230237742 04/08/2023 BALJIT KAUR 2604009WL011091 BALJIT KAUR 00415 SBIN0050076 1818 1818 Processed 12/08/2023 4526719161 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
359 DORAHA PB-04-009-056-001/65
(Arraicha) 		2604009000NRG24040820230237743 04/08/2023 JASWINDER KAUR 2604009WL011091 JASWINDER KAUR 00415 SBIN0050076 1818 1818 Processed 12/08/2023 4526719221 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
360 DORAHA PB-04-009-056-001/67
(Arraicha) 		2604009000NRG24040820230237744 04/08/2023 SARBJIT KAUR 2604009WL011091 SARBJIT KAUR 00415 SBIN0050076 1818 1818 Processed 12/08/2023 4526719099 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
361 DORAHA PB-04-009-056-001/9
(Arraicha) 		2604009000NRG24040820230237746 04/08/2023 AMARJIT KAUR 2604009WL011091 AMARJIT KAUR 00415 SBIN0050076 1818 1818 Processed 12/08/2023 4526718949 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 24846 24846
362 DORAHA PB-04-009-016-001/251
(Dhamot Kalan) 		2604009000NRG24040820230239283 04/08/2023 SANDEEP KAUR 2604009WL011157 SANDEEP KAUR 00415 SBIN0050132 1515 1515 Processed 12/08/2023 4526718943 MRS SANDEEP KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
363 DORAHA PB-04-009-016-001/257
(Dhamot Kalan) 		2604009000NRG24040820230239284 04/08/2023 BALVIR KAUR 2604009WL011157 BALVIR KAUR 00415 SBIN0050132 909 909 Processed 12/08/2023 4526719419 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
364 DORAHA PB-04-009-016-001/258
(Dhamot Kalan) 		2604009000NRG24040820230239285 04/08/2023 karamjit kaur 2604009WL011157 karamjit kaur 00415 SBIN0050132 1515 1515 Processed 12/08/2023 4526719109 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
365 DORAHA PB-04-009-016-001/26
(Dhamot Kalan) 		2604009000NRG24040820230239286 04/08/2023 BALJIT KAUR 2604009WL011157 BALJIT KAUR 00415 SBIN0050132 909 909 Processed 12/08/2023 4526719437 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
366 DORAHA PB-04-009-016-001/261
(Dhamot Kalan) 		2604009000NRG24040820230239287 04/08/2023 kuldeep kaur 2604009WL011157 kuldeep kaur 00415 SBIN0050132 1515 1515 Processed 12/08/2023 4526719115 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
367 DORAHA PB-04-009-016-001/264
(Dhamot Kalan) 		2604009000NRG24040820230239289 04/08/2023 Amrik Singh 2604009WL011157 Amrik Singh 00415 SBIN0050132 909 909 Processed 12/08/2023 4526719358 MR AMRIK SINGH STATE BANK OF INDIA(508548)
368 DORAHA PB-04-009-016-001/27
(Dhamot Kalan) 		2604009000NRG24040820230239290 04/08/2023 AMARJIT KAUR 2604009WL011157 AMARJIT KAUR 00415 SBIN0050132 1515 1515 Processed 12/08/2023 4526718946 MRS AMARJIT KAUR WO SAKINDER SINGH STATE BANK OF INDIA(508548)
369 DORAHA PB-04-009-016-001/288
(Dhamot Kalan) 		2604009000NRG24040820230239291 04/08/2023 HARNEK SINGH 2604009WL011157 HARNEK SINGH 00415 SBIN0050132 1515 1515 Processed 12/08/2023 4526719256 HARNEK SINGH S/O MOHINDER SINGH. BANK OF INDIA(508505)
370 DORAHA PB-04-009-016-001/290
(Dhamot Kalan) 		2604009000NRG24040820230239292 04/08/2023 PARMINDER KAUR 2604009WL011157 PARMINDER KAUR 00415 SBIN0050132 1212 1212 Processed 12/08/2023 4526719203 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
371 DORAHA PB-04-009-016-001/291
(Dhamot Kalan) 		2604009000NRG24040820230239293 04/08/2023 SATYA KAUR 2604009WL011157 SATYA KAUR 00415 SBIN0050132 1515 1515 Processed 12/08/2023 4526719198 MRS SATTIA KAUR STATE BANK OF INDIA(508548)
372 DORAHA PB-04-009-016-001/30
(Dhamot Kalan) 		2604009000NRG24040820230239294 04/08/2023 Jaspreet Kaur 2604009WL011157 Jaspreet Kaur 00415 SBIN0050132 1212 1212 Processed 12/08/2023 4526719346 MS JASPREET KAUR STATE BANK OF INDIA(508548)
373 DORAHA PB-04-009-016-001/303
(Dhamot Kalan) 		2604009000NRG24040820230239295 04/08/2023 Gyan Singh 2604009WL011157 Gyan Singh 00415 SBIN0050132 1515 1515 Processed 12/08/2023 4526719329 GIAN SINGH ICICI BANK LTD(508534)
374 DORAHA PB-04-009-016-001/304
(Dhamot Kalan) 		2604009000NRG24040820230239296 04/08/2023 SATYA KAUR 2604009WL011157 SATYA KAUR 00415 SBIN0050132 1515 1515 Processed 12/08/2023 4526718942 SATIA KAUR PUNJAB & SIND BANK(607087)
375 DORAHA PB-04-009-016-001/345
(Dhamot Kalan) 		2604009000NRG24040820230239297 04/08/2023 Harbans kaur 2604009WL011157 Harbans kaur 00415 SBIN0050132 303 303 Processed 12/08/2023 4526719359 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
376 DORAHA PB-04-009-016-001/35
(Dhamot Kalan) 		2604009000NRG24040820230239298 04/08/2023 JAGDEV SINGH 2604009WL011157 JAGDEV SINGH 00415 SBIN0050132 1515 1515 Processed 12/08/2023 4526718947 MR JAGSEV SINGH SO DILBARA SINGH STATE BANK OF INDIA(508548)
377 DORAHA PB-04-009-016-001/354
(Dhamot Kalan) 		2604009000NRG24040820230239299 04/08/2023 Jaswinder Kaur 2604009WL011157 Jaswinder Kaur 00415 SBIN0050132 1515 1515 Processed 12/08/2023 4526719366 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
378 DORAHA PB-04-009-016-001/355
(Dhamot Kalan) 		2604009000NRG24040820230239300 04/08/2023 Sarbjeet Kaur 2604009WL011157 Sarbjeet Kaur 00415 SBIN0050132 1212 1212 Processed 12/08/2023 4526719270 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
379 DORAHA PB-04-009-016-001/365
(Dhamot Kalan) 		2604009000NRG24040820230239302 04/08/2023 Amarjit Kaur 2604009WL011157 Amarjit Kaur 00415 SBIN0050132 1515 1515 Processed 12/08/2023 4526719436 AMARJIT KAUR WO SANTOKH ALI PUNJAB NATIONAL BANK(508568)
380 DORAHA PB-04-009-016-001/368
(Dhamot Kalan) 		2604009000NRG24040820230239303 04/08/2023 Gurnam Singh 2604009WL011157 Gurnam Singh 00415 SBIN0050132 1515 1515 Processed 12/08/2023 4526719367 MR GURNAM SINGH STATE BANK OF INDIA(508548)
381 DORAHA PB-04-009-016-001/369
(Dhamot Kalan) 		2604009000NRG24040820230239304 04/08/2023 Jeet Singh 2604009WL011157 Jeet Singh 00415 SBIN0050132 1212 1212 Processed 12/08/2023 4526718939 AJIT SINGH ICICI BANK LTD(508534)
382 DORAHA PB-04-009-016-001/38
(Dhamot Kalan) 		2604009000NRG24040820230239306 04/08/2023 GURPREET KAUR 2604009WL011157 GURPREET KAUR 00415 SBIN0050132 1515 1515 Processed 12/08/2023 4526719383 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
383 DORAHA PB-04-009-016-001/381
(Dhamot Kalan) 		2604009000NRG24040820230239307 04/08/2023 Gagandeep Kaur 2604009WL011157 Gagandeep Kaur 00415 SBIN0050132 1515 1515 Processed 12/08/2023 4526719360 GUGGU D/O PAPPU UCO BANK(607066)
384 DORAHA PB-04-009-016-001/385
(Dhamot Kalan) 		2604009000NRG24040820230239308 04/08/2023 Manpreet Singh 2604009WL011157 Manpreet Singh 00415 SBIN0050132 1212 1212 Processed 12/08/2023 4526719344 MR MANPREET SINGH STATE BANK OF INDIA(508548)
385 DORAHA PB-04-009-016-001/394
(Dhamot Kalan) 		2604009000NRG24040820230239309 04/08/2023 ashu 2604009WL011157 ashu 00415 SBIN0050132 1212 1212 Processed 12/08/2023 4526719341 MS ASHU STATE BANK OF INDIA(508548)
386 DORAHA PB-04-009-016-001/4
(Dhamot Kalan) 		2604009000NRG24040820230238281 04/08/2023 CHARAN SINGH 2604009WL011123 CHARAN SINGH 00415 SBIN0050132 1818 1818 Processed 12/08/2023 4526718944 MR CHARAN SINGH STATE BANK OF INDIA(508548)
387 DORAHA PB-04-009-016-001/40
(Dhamot Kalan) 		2604009000NRG24040820230239310 04/08/2023 charanjit kaur 2604009WL011157 charanjit kaur 00415 SBIN0050132 1515 1515 Processed 12/08/2023 4526719204 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
388 DORAHA PB-04-009-016-001/415
(Dhamot Kalan) 		2604009000NRG24040820230239311 04/08/2023 Paramjit Kaur 2604009WL011157 Paramjit Kaur 00415 SBIN0050132 1212 1212 Processed 12/08/2023 4526719261 MR PARAMJIT KAUR WO GURKIRPAL SINGH STATE BANK OF INDIA(508548)
389 DORAHA PB-04-009-016-001/45
(Dhamot Kalan) 		2604009000NRG24040820230239313 04/08/2023 Kirandeep kaur 2604009WL011157 Kirandeep kaur 00415 SBIN0050132 1515 1515 Processed 12/08/2023 4526719442 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
390 DORAHA PB-04-009-016-001/47
(Dhamot Kalan) 		2604009000NRG24040820230239314 04/08/2023 BALJIT KAUR 2604009WL011157 BALJIT KAUR 00415 SBIN0050132 303 303 Processed 12/08/2023 4526719441 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
391 DORAHA PB-04-009-016-001/48
(Dhamot Kalan) 		2604009000NRG24040820230239315 04/08/2023 PARAMJIT KAUR 2604009WL011157 PARAMJIT KAUR 00415 SBIN0050132 1515 1515 Processed 12/08/2023 4526719440 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
392 DORAHA PB-04-009-016-001/60
(Dhamot Kalan) 		2604009000NRG24040820230239316 04/08/2023 MANJIT KAUR 2604009WL011157 MANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 12/08/2023 4526719206 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
393 DORAHA PB-04-009-016-001/63
(Dhamot Kalan) 		2604009000NRG24040820230239317 04/08/2023 SAWARANJIT KAUR 2604009WL011157 SAWARANJIT KAUR 00415 SBIN0050132 1515 1515 Processed 12/08/2023 4526719200 MRS SAWANJIT KAUR STATE BANK OF INDIA(508548)
394 DORAHA PB-04-009-016-001/69
(Dhamot Kalan) 		2604009000NRG24040820230239318 04/08/2023 Mandeep Kaur 2604009WL011157 Mandeep Kaur 00415 SBIN0050132 1212 1212 Processed 12/08/2023 4526719413 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
395 DORAHA PB-04-009-016-001/76
(Dhamot Kalan) 		2604009000NRG24040820230239320 04/08/2023 KAMALJIT KAUR 2604009WL011157 KAMALJIT KAUR 00415 SBIN0050132 1212 1212 Processed 12/08/2023 4526718992 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
396 DORAHA PB-04-009-016-001/80
(Dhamot Kalan) 		2604009000NRG24040820230239321 04/08/2023 Jasvir Kaur 2604009WL011157 Jasvir Kaur 00415 SBIN0050132 1515 1515 Processed 12/08/2023 4526719439 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
397 DORAHA PB-04-009-016-001/82
(Dhamot Kalan) 		2604009000NRG24040820230239322 04/08/2023 Jang Singh 2604009WL011157 Jang Singh 00415 SBIN0050132 606 606 Processed 12/08/2023 4526719435 RAJ KAUR PUNJAB & SIND BANK(607087)
398 DORAHA PB-04-009-016-001/9
(Dhamot Kalan) 		2604009000NRG24040820230239323 04/08/2023 Suman 2604009WL011157 Suman 00415 SBIN0050132 1212 1212 Processed 12/08/2023 4526719255 MRS SUMAN STATE BANK OF INDIA(508548)
399 DORAHA PB-04-009-016-002/117
(Dhamot Kalan) 		2604009000NRG24040820230238070 04/08/2023 Karnail Kaur 2604009WL011111 Karnail Kaur 00415 SBIN0050132 1818 1818 Processed 12/08/2023 4526718993 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
400 DORAHA PB-04-009-016-002/134
(Dhamot Kalan) 		2604009000NRG24040820230238071 04/08/2023 GURDEV KAUR 2604009WL011111 GURDEV KAUR 00415 SBIN0050132 1818 1818 Processed 12/08/2023 4526718994 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
401 DORAHA PB-04-009-061-001/1
(Firozpur) 		2604009000NRG24040820230238072 04/08/2023 MANJIT SINGH 2604009WL011111 MANJIT SINGH 00415 SBIN0050132 1818 1818 Processed 12/08/2023 4526719340 MR MANJIT SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
402 DORAHA PB-04-009-061-001/13
(Firozpur) 		2604009000NRG24040820230238073 04/08/2023 Sila Devi 2604009WL011111 Sila Devi 00415 SBIN0050132 1818 1818 Processed 12/08/2023 4526719343 MRS SILA DEVI STATE BANK OF INDIA(508548)
403 DORAHA PB-04-009-061-001/6
(Firozpur) 		2604009000NRG24040820230238074 04/08/2023 Chhinder Kaur 2604009WL011111 Chhinder Kaur 00415 SBIN0050132 1818 1818 Processed 12/08/2023 4526719342 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 57267 57267
404 DORAHA PB-04-009-016-001/74
(Dhamot Kalan) 		2604009000NRG24040820230239319 04/08/2023 JAGSHER SINGH 2604009WL011157 JAGSHER SINGH 00415 SBIN0050636 303 303 Processed 12/08/2023 4526718945 MR JAGSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
405 DORAHA PB-04-009-025-001/150
(Gurditpura) 		2604009000NRG24040820230235004 04/08/2023 Jasmir Kaur 2604009WL010954 Jasmir Kaur 00415 SBIN0051079 1818 1818 Processed 12/08/2023 4526719345 MRS JASMIR KAUR STATE BANK OF INDIA(508548)
406 DORAHA PB-04-009-050-001/81
(Raul) 		2604009000NRG24040820230237838 04/08/2023 HARBANS KAUR 2604009WL011096 HARBANS KAUR 00415 SBIN0051079 1818 1818 Processed 12/08/2023 4526719274 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
407 DORAHA PB-04-009-047-001/160
(Rampur) 		2604009000NRG24040820230238170 04/08/2023 SINDER KAUR 2604009WL011119 SINDER KAUR 00415 SBIN0051221 1476 1476 Processed 12/08/2023 4526719095 MRS SINDER KAUR STATE BANK OF INDIA(508548)
408 DORAHA PB-04-009-047-001/265
(Rampur) 		2604009000NRG24040820230238178 04/08/2023 JASWINDER KAUR 2604009WL011119 JASWINDER KAUR 00415 SBIN0051221 1212 1212 Processed 12/08/2023 4526719217 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
409 DORAHA PB-04-009-047-001/268
(Rampur) 		2604009000NRG24040820230238180 04/08/2023 HARJIT KAUR 2604009WL011119 HARJIT KAUR 00415 SBIN0051221 1818 1818 Processed 12/08/2023 4526719165 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
410 DORAHA PB-04-009-047-001/274
(Rampur) 		2604009000NRG24040820230238181 04/08/2023 BALJINJDER KAUR 2604009WL011119 BALJINJDER KAUR 00415 SBIN0051221 1515 1515 Processed 12/08/2023 4526719154 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
411 DORAHA PB-04-009-047-001/285
(Rampur) 		2604009000NRG24040820230238182 04/08/2023 SUKHMINDER KAUR 2604009WL011119 SUKHMINDER KAUR 00415 SBIN0051221 1818 1818 Processed 12/08/2023 4526719205 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
412 DORAHA PB-04-009-047-001/299
(Rampur) 		2604009000NRG24040820230238187 04/08/2023 Charanjit Kaur 2604009WL011119 Charanjit Kaur 00415 SBIN0051221 1476 1476 Processed 12/08/2023 4526719257 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
413 DORAHA PB-04-009-047-001/314
(Rampur) 		2604009000NRG24040820230238191 04/08/2023 Lakhveer kaur 2604009WL011119 Lakhveer kaur 00415 SBIN0051221 1476 1476 Processed 12/08/2023 4526719438 Mrs. LAKHVIR KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
414 DORAHA PB-04-009-047-001/322
(Rampur) 		2604009000NRG24040820230238192 04/08/2023 GURDEEP KAUR 2604009WL011119 GURDEEP KAUR 00415 SBIN0051221 1230 1230 Processed 12/08/2023 4526719273 ARSHDEEP KAUR DO KULWANT SINGH UNION BANK OF INDIA(508500)
415 DORAHA PB-04-009-047-001/461
(Rampur) 		2604009000NRG24040820230238203 04/08/2023 Harmeet Kaur 2604009WL011119 Harmeet Kaur 00415 SBIN0051221 1230 1230 Processed 12/08/2023 4526719338 HARMEET KAUR WO SUKHWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 13251 13251
416 DORAHA PB-04-009-023-001/188
(Gidri) 		2604009000NRG24040820230238684 04/08/2023 PARAMJIT KAUR 2604009WL011134 PARAMJIT KAUR 00462 UCBA0000469 1818 1818 Processed 12/08/2023 4526719066 PARAMJIT KAUR WO KARAM SINGH UCO BANK(607066)
417 DORAHA PB-04-011-060-001/13
(Mullanpur) 		2604011000NRG24040820230239447 04/08/2023 Sukhchain Singh 2604011WL011161 Sukhchain Singh 00462 UCBA0000469 1515 1515 Processed 12/08/2023 4526719068 SUKHCHAIN SINGH UCO BANK(607066)
418 DORAHA PB-04-011-060-001/16
(Mullanpur) 		2604011000NRG24040820230239448 04/08/2023 Baldev Singh 2604011WL011161 Baldev Singh 00462 UCBA0000469 1515 1515 Processed 12/08/2023 4526719064 BALDEV SINGH SO DASS SINGH UCO BANK(607066)
419 DORAHA PB-04-011-060-001/19
(Mullanpur) 		2604011000NRG24040820230239450 04/08/2023 Lakhvir Singh 2604011WL011161 Lakhvir Singh 00462 UCBA0000469 1515 1515 Processed 12/08/2023 4526719070 LAKHVIR SINGH & HARJINDER KAUR UCO BANK(607066)
420 DORAHA PB-04-011-060-001/24
(Mullanpur) 		2604011000NRG24040820230239452 04/08/2023 Gursewak singh 2604011WL011161 Gursewak singh 00462 UCBA0000469 1212 1212 Processed 12/08/2023 4526719072 GURSEWAK SINGH S/O LAKHVIR SINGH UCO BANK(607066)
421 DORAHA PB-04-011-060-001/27
(Mullanpur) 		2604011000NRG24040820230239453 04/08/2023 Randhir Singh 2604011WL011161 Randhir Singh 00462 UCBA0000469 1515 1515 Processed 12/08/2023 4526719075 RANDHIR SINGH S/O AVTAR SINGH UCO BANK(607066)
422 DORAHA PB-04-011-060-001/3
(Mullanpur) 		2604011000NRG24040820230239454 04/08/2023 HARPREET KAUR 2604011WL011161 HARPREET KAUR 00462 UCBA0000469 1515 1515 Processed 12/08/2023 4526719077 HARPREET KAUR UCO BANK(607066)
423 DORAHA PB-04-011-060-001/32
(Mullanpur) 		2604011000NRG24040820230239455 04/08/2023 gagandeep kaur 2604011WL011161 gagandeep kaur 00462 UCBA0000469 1515 1515 Processed 12/08/2023 4526719073 GAGANDEEP KAUR W/O LATE GURJANT SINGH BANK OF INDIA(508505)
424 DORAHA PB-04-011-060-001/34
(Mullanpur) 		2604011000NRG24040820230239456 04/08/2023 BALwinder Singh 2604011WL011161 BALwinder Singh 00462 UCBA0000469 1515 1515 Processed 12/08/2023 4526719065 BALWINDER SINGH UCO BANK(607066)
425 DORAHA PB-04-011-060-001/4
(Mullanpur) 		2604011000NRG24040820230239458 04/08/2023 Kamaljit Kaur 2604011WL011161 Kamaljit Kaur 00462 UCBA0000469 1515 1515 Processed 12/08/2023 4526719067 KAMALJIT KAUR ICICI BANK LTD(508534)
426 DORAHA PB-04-011-060-001/4
(Mullanpur) 		2604011000NRG24040820230239457 04/08/2023 Paramjit Kaur 2604011WL011161 Paramjit Kaur 00462 UCBA0000469 1515 1515 Processed 12/08/2023 4526719069 PARAMJIT KAUR UCO BANK(607066)
427 DORAHA PB-04-011-060-001/41
(Mullanpur) 		2604011000NRG24040820230239459 04/08/2023 Jaswinder Kaur 2604011WL011161 Jaswinder Kaur 00462 UCBA0000469 1515 1515 Processed 12/08/2023 4526719078 JASWINDER KAUR WO GURCHARAN SINGH UCO BANK(607066)
428 DORAHA PB-04-011-060-001/49
(Mullanpur) 		2604011000NRG24040820230239461 04/08/2023 MANJIT KAUR 2604011WL011161 MANJIT KAUR 00462 UCBA0000469 1515 1515 Processed 12/08/2023 4526719074 MANJEET KAUR UCO BANK(607066)
429 DORAHA PB-04-011-060-001/63
(Mullanpur) 		2604011000NRG24040820230239462 04/08/2023 JASVIR KAUR 2604011WL011161 JASVIR KAUR 00462 UCBA0000469 1515 1515 Processed 12/08/2023 4526719076 JASVIR KAUR UCO BANK(607066)
430 DORAHA PB-04-011-060-001/9
(Mullanpur) 		2604011000NRG24040820230239464 04/08/2023 Charanjit Kaur 2604011WL011161 Charanjit Kaur 00462 UCBA0000469 1515 1515 Processed 12/08/2023 4526719071 CHARANJIT KAUR UCO BANK(607066)
SubTotal 22725 22725
431 DORAHA PB-04-009-021-001/417
(Ghudani Kalan) 		2604009000NRG24040820230238411 04/08/2023 Charanjit Kaur 2604009WL011126 Charanjit Kaur 00462 UCBA0000498 1212 1212 Processed 12/08/2023 4526719084 CHARANJIT KAUR W/O BHINDER SINGH UCO BANK(607066)
432 DORAHA PB-04-009-021-001/438
(Ghudani Kalan) 		2604009000NRG24040820230238423 04/08/2023 Gurjit Singh 2604009WL011126 Gurjit Singh 00462 UCBA0000498 1212 1212 Processed 12/08/2023 4526719082 GURJIT SINGH UCO BANK(607066)
433 DORAHA PB-04-009-021-001/499
(Ghudani Kalan) 		2604009000NRG24040820230238450 04/08/2023 Surinder Kaur 2604009WL011126 Surinder Kaur 00462 UCBA0000498 1515 1515 Processed 12/08/2023 4526719083 SURINDER KAUR UCO BANK(607066)
434 DORAHA PB-04-009-021-001/539
(Ghudani Kalan) 		2604009000NRG24040820230238458 04/08/2023 Bimla kaur 2604009WL011126 Bimla kaur 00462 UCBA0000498 1515 1515 Processed 12/08/2023 4526719085 BIMLA KAUR UCO BANK(607066)
435 DORAHA PB-04-009-041-001/88
(Majri) 		2604009000NRG24040820230238141 04/08/2023 SARABJIT KAUR 2604009WL011117 SARABJIT KAUR 00462 UCBA0000498 1212 1212 Processed 12/08/2023 4526719081 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
436 DORAHA PB-04-009-042-001/198
(Maksudra) 		2604009000NRG24040820230239180 04/08/2023 BALVIR SINGH 2604009WL011153 BALVIR SINGH 00462 UCBA0000498 1818 1818 Processed 12/08/2023 4526719079 BALVIR SINGH ICICI BANK LTD(508534)
437 DORAHA PB-04-009-048-001/196
(Rano) 		2604009000NRG24040820230239324 04/08/2023 Kesar Singh 2604009WL011158 Kesar Singh 00462 UCBA0000498 1818 1818 Processed 12/08/2023 4526719080 KESAR SINGH UCO BANK(607066)
SubTotal 10302 10302
438 DORAHA PB-04-009-036-001/66
(Landa) 		2604009000NRG24040820230239218 04/08/2023 gurmeet kaur 2604009WL011154 gurmeet kaur 00468 UBIN0550809 1818 1818 Processed 12/08/2023 4526719039 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
439 DORAHA PB-04-009-002-001/13
(Ajnaud) 		2604009000NRG24040820230238826 04/08/2023 CHARANJIT KAUR 2604009WL011141 CHARANJIT KAUR 00468 UBIN0567485 185 185 Processed 12/08/2023 4526719153 CHARANJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
440 DORAHA PB-04-009-002-001/14
(Ajnaud) 		2604009000NRG24040820230238827 04/08/2023 SIMARJIT KAUR 2604009WL011141 SIMARJIT KAUR 00468 UBIN0567485 185 185 Processed 12/08/2023 4526718954 SIMARJEET KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
441 DORAHA PB-04-009-002-001/19
(Ajnaud) 		2604009000NRG24040820230238829 04/08/2023 MANDEEP KAUR 2604009WL011141 MANDEEP KAUR 00468 UBIN0567485 185 185 Processed 12/08/2023 4526718955 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
442 DORAHA PB-04-009-002-001/23
(Ajnaud) 		2604009000NRG24040820230238830 04/08/2023 KULDEEP KAUR 2604009WL011141 KULDEEP KAUR 00468 UBIN0567485 555 555 Processed 12/08/2023 4526718956 KULDEEP KAUR WO RAJINDER SINGH UNION BANK OF INDIA(508500)
443 DORAHA PB-04-009-002-001/24
(Ajnaud) 		2604009000NRG24040820230238831 04/08/2023 PARAMJIT KAUR 2604009WL011141 PARAMJIT KAUR 00468 UBIN0567485 185 185 Processed 12/08/2023 4526718983 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
444 DORAHA PB-04-009-002-001/31
(Ajnaud) 		2604009000NRG24040820230238832 04/08/2023 AMANDEEP KAUR 2604009WL011141 AMANDEEP KAUR 00468 UBIN0567485 185 185 Processed 12/08/2023 4526718984 AMANDEEP KAUR DO JAGPAL SNGH UNION BANK OF INDIA(508500)
445 DORAHA PB-04-009-002-001/33
(Ajnaud) 		2604009000NRG24040820230238833 04/08/2023 GURMAIL KAUR 2604009WL011141 GURMAIL KAUR 00468 UBIN0567485 185 185 Processed 12/08/2023 4526718985 GURMEL KAUR WO DALIP SINGH UNION BANK OF INDIA(508500)
446 DORAHA PB-04-009-002-001/47
(Ajnaud) 		2604009000NRG24040820230238834 04/08/2023 HARJIT KAUR 2604009WL011141 HARJIT KAUR 00468 UBIN0567485 185 185 Processed 12/08/2023 4526718986 HARJIT KAUR W DALBARA SINGH PUNJAB & SIND BANK(607087)
447 DORAHA PB-04-009-002-001/49
(Ajnaud) 		2604009000NRG24040820230238835 04/08/2023 paramjeet kaur 2604009WL011141 paramjeet kaur 00468 UBIN0567485 185 185 Processed 12/08/2023 4526719433 PARAMJEET KAUR DO NAHAR SINGH UNION BANK OF INDIA(508500)
448 DORAHA PB-04-009-002-001/50
(Ajnaud) 		2604009000NRG24040820230238836 04/08/2023 KULWANT KAUR 2604009WL011141 KULWANT KAUR 00468 UBIN0567485 555 555 Processed 12/08/2023 4526718987 KULWANT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
449 DORAHA PB-04-009-002-001/52
(Ajnaud) 		2604009000NRG24040820230238837 04/08/2023 JASWINDER KAUR 2604009WL011141 JASWINDER KAUR 00468 UBIN0567485 185 185 Processed 12/08/2023 4526718988 JASWINDER KAUR WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
450 DORAHA PB-04-009-023-001/92
(Gidri) 		2604009000NRG24040820230238285 04/08/2023 KUlDEEP KAUR 2604009WL011123 KUlDEEP KAUR 00468 UBIN0567485 1515 1515 Rejected 12/08/2023 4526719432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 DORAHA PB-04-009-025-001/107
(Gurditpura) 		2604009000NRG24040820230235001 04/08/2023 HARMESH SINGH 2604009WL010954 HARMESH SINGH 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526719376 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
452 DORAHA PB-04-009-025-001/121
(Gurditpura) 		2604009000NRG24040820230235002 04/08/2023 jagdev singh 2604009WL010954 jagdev singh 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526719372 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
453 DORAHA PB-04-009-025-001/35
(Gurditpura) 		2604009000NRG24040820230235005 04/08/2023 AMRITPAL SINGH 2604009WL010954 AMRITPAL SINGH 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4526719008 AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
454 DORAHA PB-04-009-025-001/54
(Gurditpura) 		2604009000NRG24040820230235006 04/08/2023 HASHIYAR SINGH 2604009WL010954 HASHIYAR SINGH 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526718951 HASHIYAR SINGH PUNJAB NATIONAL BANK(508568)
455 DORAHA PB-04-009-025-001/94
(Gurditpura) 		2604009000NRG24040820230235007 04/08/2023 CHARAN SINGH 2604009WL010954 CHARAN SINGH 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526719036 CHARAN SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
456 DORAHA PB-04-009-025-001/95
(Gurditpura) 		2604009000NRG24040820230235008 04/08/2023 sadik mohumad 2604009WL010954 sadik mohumad 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526719418 SADIK SO TAJ MOHMMAD UNION BANK OF INDIA(508500)
457 DORAHA PB-04-009-036-001/103
(Landa) 		2604009000NRG24040820230239214 04/08/2023 Mejor Singh 2604009WL011154 Mejor Singh 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526719037 MAJOR SINGH SO GURDASS SINGH UNION BANK OF INDIA(508500)
458 DORAHA PB-04-009-036-001/23
(Landa) 		2604009000NRG24040820230239216 04/08/2023 SATPAL SINGH 2604009WL011154 SATPAL SINGH 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526719038 SATPAL SO DARSHAN SINGH UNION BANK OF INDIA(508500)
459 DORAHA PB-04-009-036-001/79
(Landa) 		2604009000NRG24040820230239219 04/08/2023 taro kaur 2604009WL011154 taro kaur 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526719040 TARO WO NAHAR SINGH UNION BANK OF INDIA(508500)
460 DORAHA PB-04-009-042-001/107
(Maksudra) 		2604009000NRG24040820230239144 04/08/2023 SAWARANJIT KAUR 2604009WL011153 SAWARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4526719041 SWARNJEET KAUR ICICI BANK LTD(508534)
461 DORAHA PB-04-009-042-001/111
(Maksudra) 		2604009000NRG24040820230239145 04/08/2023 RANJIT KAUR 2604009WL011153 RANJIT KAUR 00468 UBIN0567485 909 909 Processed 12/08/2023 4526719042 RANJIT KAUR WO SHINDERPAL SINGH UNION BANK OF INDIA(508500)
462 DORAHA PB-04-009-042-001/114
(Maksudra) 		2604009000NRG24040820230239147 04/08/2023 HARPAL KAUR 2604009WL011153 HARPAL KAUR 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4526719043 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
463 DORAHA PB-04-009-042-001/117
(Maksudra) 		2604009000NRG24040820230239148 04/08/2023 Bhinder kaur 2604009WL011153 Bhinder kaur 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4526719044 BHINDER KAUR W/O PINDERJIT SINGH BANK OF INDIA(508505)
464 DORAHA PB-04-009-042-001/123
(Maksudra) 		2604009000NRG24040820230239150 04/08/2023 SURINDER KAUR 2604009WL011153 SURINDER KAUR 00468 UBIN0567485 303 303 Processed 12/08/2023 4526719104 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
465 DORAHA PB-04-009-042-001/124
(Maksudra) 		2604009000NRG24040820230239151 04/08/2023 Jaswinder Kaur 2604009WL011153 Jaswinder Kaur 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526719045 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
466 DORAHA PB-04-009-042-001/130
(Maksudra) 		2604009000NRG24040820230239152 04/08/2023 MANJIT KAUR 2604009WL011153 MANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4526719046 MANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
467 DORAHA PB-04-009-042-001/131
(Maksudra) 		2604009000NRG24040820230239153 04/08/2023 AMARJIT KAUR 2604009WL011153 AMARJIT KAUR 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4526719423 AMARJIT KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
468 DORAHA PB-04-009-042-001/133
(Maksudra) 		2604009000NRG24040820230239154 04/08/2023 BALWINDER KAUR 2604009WL011153 BALWINDER KAUR 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526719047 BALWINDER KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
469 DORAHA PB-04-009-042-001/134
(Maksudra) 		2604009000NRG24040820230239155 04/08/2023 Harjinder Kaur 2604009WL011153 Harjinder Kaur 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526719048 HARJINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
470 DORAHA PB-04-009-042-001/139
(Maksudra) 		2604009000NRG24040820230239156 04/08/2023 Parmjit Kaur 2604009WL011153 Parmjit Kaur 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526719049 PARAMJIT KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
471 DORAHA PB-04-009-042-001/142
(Maksudra) 		2604009000NRG24040820230239157 04/08/2023 GURNAM KAUR 2604009WL011153 GURNAM KAUR 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4526719050 GURNAM KAUR ICICI BANK LTD(508534)
472 DORAHA PB-04-009-042-001/143
(Maksudra) 		2604009000NRG24040820230239158 04/08/2023 HARJIT KAUR 2604009WL011153 HARJIT KAUR 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4526719102 HARJIT KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
473 DORAHA PB-04-009-042-001/148
(Maksudra) 		2604009000NRG24040820230239159 04/08/2023 sukhwinder kaur 2604009WL011153 sukhwinder kaur 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4526719051 GAGANDEEP SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
474 DORAHA PB-04-009-042-001/15
(Maksudra) 		2604009000NRG24040820230239160 04/08/2023 RANI KAUR 2604009WL011153 RANI KAUR 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4526719052 RANI W/O RAJ SINGH BANK OF INDIA(508505)
475 DORAHA PB-04-009-042-001/150
(Maksudra) 		2604009000NRG24040820230239161 04/08/2023 kulwant kaur 2604009WL011153 kulwant kaur 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526719053 KULWANT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
476 DORAHA PB-04-009-042-001/151
(Maksudra) 		2604009000NRG24040820230239162 04/08/2023 GULJAR KAUR 2604009WL011153 GULJAR KAUR 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526719054 GULJAR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
477 DORAHA PB-04-009-042-001/154
(Maksudra) 		2604009000NRG24040820230239163 04/08/2023 Parmjit Kaur 2604009WL011153 Parmjit Kaur 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4526719250 PAMO KAUR ICICI BANK LTD(508534)
478 DORAHA PB-04-009-042-001/159
(Maksudra) 		2604009000NRG24040820230239164 04/08/2023 Jaspal Kaur 2604009WL011153 Jaspal Kaur 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526719055 JASPAL KAUR WO CHOOR SINGH UNION BANK OF INDIA(508500)
479 DORAHA PB-04-009-042-001/160
(Maksudra) 		2604009000NRG24040820230239165 04/08/2023 MANJIT KAUR 2604009WL011153 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526719056 MANJIT KAUR ICICI BANK LTD(508534)
480 DORAHA PB-04-009-042-001/166
(Maksudra) 		2604009000NRG24040820230239166 04/08/2023 MEVA SINGH 2604009WL011153 MEVA SINGH 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526719259 MEWA SINGH SO NAHAR SINGH UNION BANK OF INDIA(508500)
481 DORAHA PB-04-009-042-001/171
(Maksudra) 		2604009000NRG24040820230239167 04/08/2023 KARAMJIT KAUR 2604009WL011153 KARAMJIT KAUR 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526719057 KARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
482 DORAHA PB-04-009-042-001/19
(Maksudra) 		2604009000NRG24040820230239177 04/08/2023 MANJIT KAUR 2604009WL011153 MANJIT KAUR 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526719058 MANJIT KAUR ICICI BANK LTD(508534)
483 DORAHA PB-04-009-042-001/191
(Maksudra) 		2604009000NRG24040820230239178 04/08/2023 Rupinder Kaur 2604009WL011153 Rupinder Kaur 00468 UBIN0567485 1212 1212 Processed 12/08/2023 4526719210 RUPINDER KAUR ICICI BANK LTD(508534)
484 DORAHA PB-04-009-042-001/28
(Maksudra) 		2604009000NRG24040820230239198 04/08/2023 NAHAR SINGH 2604009WL011153 NAHAR SINGH 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526719103 NAHAR SINGH SO SANT RAM UNION BANK OF INDIA(508500)
485 DORAHA PB-04-009-042-001/29
(Maksudra) 		2604009000NRG24040820230239199 04/08/2023 KAMALJIT KAUR 2604009WL011153 KAMALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526719059 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
486 DORAHA PB-04-009-042-001/39
(Maksudra) 		2604009000NRG24040820230239201 04/08/2023 JASVIR KAUR 2604009WL011153 JASVIR KAUR 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526719060 JASVIR KAUR WO PRITPAL SINGH UNION BANK OF INDIA(508500)
487 DORAHA PB-04-009-042-001/50
(Maksudra) 		2604009000NRG24040820230239202 04/08/2023 MANJIT KAUR 2604009WL011153 MANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4526719061 MANJIT KAUR WO BACHTAR SINGH UNION BANK OF INDIA(508500)
488 DORAHA PB-04-009-042-001/58
(Maksudra) 		2604009000NRG24040820230239204 04/08/2023 BALJINDER KAUR 2604009WL011153 BALJINDER KAUR 00468 UBIN0567485 303 303 Processed 12/08/2023 4526718952 BALJINDER KAUR WO KULDIP SINGH UNION BANK OF INDIA(508500)
489 DORAHA PB-04-009-042-001/66
(Maksudra) 		2604009000NRG24040820230239206 04/08/2023 TARSEM SINGH 2604009WL011153 TARSEM SINGH 00468 UBIN0567485 1212 1212 Processed 12/08/2023 4526719089 TARSEM LAL ICICI BANK LTD(508534)
490 DORAHA PB-04-009-042-001/8
(Maksudra) 		2604009000NRG24040820230239208 04/08/2023 GURMAIL KAUR 2604009WL011153 GURMAIL KAUR 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526719090 GURMEL KAUR WO BHUPINDER SINGH UNION BANK OF INDIA(508500)
491 DORAHA PB-04-009-042-001/82
(Maksudra) 		2604009000NRG24040820230239209 04/08/2023 HARMINDER KAUR 2604009WL011153 HARMINDER KAUR 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4526718953 HARMINDER KAUR ICICI BANK LTD(508534)
492 DORAHA PB-04-009-042-001/89
(Maksudra) 		2604009000NRG24040820230239210 04/08/2023 CHARANJIT KAUR 2604009WL011153 CHARANJIT KAUR 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4526719091 CHARANJIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
493 DORAHA PB-04-009-042-001/90
(Maksudra) 		2604009000NRG24040820230239211 04/08/2023 Amarjit Kaur 2604009WL011153 Amarjit Kaur 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526719092 AMARJIT KAUR WO CHOTA SINGH UNION BANK OF INDIA(508500)
494 DORAHA PB-04-009-042-001/92
(Maksudra) 		2604009000NRG24040820230239212 04/08/2023 LAKHVEER KAUR 2604009WL011153 LAKHVEER KAUR 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4526719093 LAKHVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
495 DORAHA PB-04-009-042-001/96
(Maksudra) 		2604009000NRG24040820230239213 04/08/2023 Sarbjit Kaur 2604009WL011153 Sarbjit Kaur 00468 UBIN0567485 1515 1515 Processed 12/08/2023 4526719094 SARABJIT KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
496 DORAHA PB-04-009-056-001/71
(Arraicha) 		2604009000NRG24040820230237745 04/08/2023 Jasvir Kaur 2604009WL011091 Jasvir Kaur 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526719100 JASVEER KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
497 DORAHA PB-04-009-056-001/97
(Arraicha) 		2604009000NRG24040820230237747 04/08/2023 Ranjit Kaur 2604009WL011091 Ranjit Kaur 00468 UBIN0567485 1818 1818 Processed 12/08/2023 4526719145 RANJIT KAUR WO HARMES SINGH UNION BANK OF INDIA(508500)
SubTotal 79737 79737
498 DORAHA PB-04-009-041-001/128
(Majri) 		2604009000NRG24040820230237325 04/08/2023 CHHOTA SINGH 2604009WL011077 CHHOTA SINGH 00468 UBIN0570923 1818 1818 Processed 12/08/2023 4526719272 CHHOTA SINGH S/O SH MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
499 DORAHA PB-04-009-047-001/107
(Rampur) 		2604009000NRG24040820230238164 04/08/2023 BALJIT KAUR 2604009WL011119 BALJIT KAUR 00468 UBIN0818470 1230 1230 Processed 12/08/2023 4526719243 BALJIT KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
500 DORAHA PB-04-009-047-001/120
(Rampur) 		2604009000NRG24040820230238165 04/08/2023 PARAMJIT KAUR 2604009WL011119 PARAMJIT KAUR 00468 UBIN0818470 1230 1230 Processed 12/08/2023 4526719279 PARAMJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
501 DORAHA PB-04-009-047-001/135
(Rampur) 		2604009000NRG24040820230238166 04/08/2023 KULVANT KAUR 2604009WL011119 KULVANT KAUR 00468 UBIN0818470 1230 1230 Processed 12/08/2023 4526719281 KULWANT KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
502 DORAHA PB-04-009-047-001/139
(Rampur) 		2604009000NRG24040820230238167 04/08/2023 KRISHNA 2604009WL011119 KRISHNA 00468 UBIN0818470 1230 1230 Processed 12/08/2023 4526719277 KRISHAN KAUR SO HARNEK SINGH UNION BANK OF INDIA(508500)
503 DORAHA PB-04-009-047-001/145
(Rampur) 		2604009000NRG24040820230238168 04/08/2023 MALKIT KAUR 2604009WL011119 MALKIT KAUR 00468 UBIN0818470 1476 1476 Processed 12/08/2023 4526719247 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
504 DORAHA PB-04-009-047-001/158
(Rampur) 		2604009000NRG24040820230238169 04/08/2023 SHINDER KAUR 2604009WL011119 SHINDER KAUR 00468 UBIN0818470 1476 1476 Processed 12/08/2023 4526719244 SHINDER KAUR WO BIR BABAHADRA SINGH UNION BANK OF INDIA(508500)
505 DORAHA PB-04-009-047-001/216
(Rampur) 		2604009000NRG24040820230238171 04/08/2023 BALJIT KAUR 2604009WL011119 BALJIT KAUR 00468 UBIN0818470 1476 1476 Processed 12/08/2023 4526719278 BALJIT KAUR WO RASHPAL SINGH UNION BANK OF INDIA(508500)
506 DORAHA PB-04-009-047-001/221
(Rampur) 		2604009000NRG24040820230238172 04/08/2023 SARABJEET KAUR 2604009WL011119 SARABJEET KAUR 00468 UBIN0818470 1476 1476 Processed 12/08/2023 4526719280 SARABJEET KAUR WO HUKAM SINGH UNION BANK OF INDIA(508500)
507 DORAHA PB-04-009-047-001/239
(Rampur) 		2604009000NRG24040820230238173 04/08/2023 MANJIT KAUR 2604009WL011119 MANJIT KAUR 00468 UBIN0818470 492 492 Processed 12/08/2023 4526719283 MANJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
508 DORAHA PB-04-009-047-001/241
(Rampur) 		2604009000NRG24040820230238174 04/08/2023 GURBAKHSH KAUR 2604009WL011119 GURBAKHSH KAUR 00468 UBIN0818470 909 909 Processed 12/08/2023 4526719282 MRS GURBAKHSH KAUR STATE BANK OF INDIA(508548)
509 DORAHA PB-04-009-047-001/246
(Rampur) 		2604009000NRG24040820230238175 04/08/2023 JASVIR KAUR 2604009WL011119 JASVIR KAUR 00468 UBIN0818470 1818 1818 Processed 12/08/2023 4526719285 JASVIR KAUR WO TARLOCHAN SINGH UNION BANK OF INDIA(508500)
510 DORAHA PB-04-009-047-001/25
(Rampur) 		2604009000NRG24040820230238176 04/08/2023 kuldeep kaur 2604009WL011119 kuldeep kaur 00468 UBIN0818470 606 606 Processed 12/08/2023 4526719240 KULDEEP KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
511 DORAHA PB-04-009-047-001/259
(Rampur) 		2604009000NRG24040820230238177 04/08/2023 GURPREET KAUR 2604009WL011119 GURPREET KAUR 00468 UBIN0818470 1515 1515 Processed 12/08/2023 4526719286 GURPREET KAUR WO BAHADUR SINGH UNION BANK OF INDIA(508500)
512 DORAHA PB-04-009-047-001/266
(Rampur) 		2604009000NRG24040820230238179 04/08/2023 Jasvir Kaur 2604009WL011119 Jasvir Kaur 00468 UBIN0818470 1818 1818 Processed 12/08/2023 4526719287 JASVEER KAUR UNION BANK OF INDIA(508500)
513 DORAHA PB-04-009-047-001/287
(Rampur) 		2604009000NRG24040820230238183 04/08/2023 JASWINDER KAUR 2604009WL011119 JASWINDER KAUR 00468 UBIN0818470 1515 1515 Processed 12/08/2023 4526719348 JASVINDER KAUR WO MUKHWANT SINGH UNION BANK OF INDIA(508500)
514 DORAHA PB-04-009-047-001/291
(Rampur) 		2604009000NRG24040820230238184 04/08/2023 baljinder kaur 2604009WL011119 baljinder kaur 00468 UBIN0818470 738 738 Processed 12/08/2023 4526719245 BALJINDER KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
515 DORAHA PB-04-009-047-001/292
(Rampur) 		2604009000NRG24040820230238185 04/08/2023 sukhwinder kaur 2604009WL011119 sukhwinder kaur 00468 UBIN0818470 1230 1230 Processed 12/08/2023 4526719299 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
516 DORAHA PB-04-009-047-001/293
(Rampur) 		2604009000NRG24040820230238186 04/08/2023 KHUSHWINDERPAL KAUR 2604009WL011119 KHUSHWINDERPAL KAUR 00468 UBIN0818470 1230 1230 Processed 12/08/2023 4526719349 KHUSHWINDER PAL KAUR WO NAIB SINGH UNION BANK OF INDIA(508500)
517 DORAHA PB-04-009-047-001/304
(Rampur) 		2604009000NRG24040820230238188 04/08/2023 MANPREET KAUR 2604009WL011119 MANPREET KAUR 00468 UBIN0818470 1230 1230 Processed 12/08/2023 4526719294 MANPREET KAUR UNION BANK OF INDIA(508500)
518 DORAHA PB-04-009-047-001/305
(Rampur) 		2604009000NRG24040820230238189 04/08/2023 paramjit kaur 2604009WL011119 paramjit kaur 00468 UBIN0818470 246 246 Processed 12/08/2023 4526719290 PARAMJIT KAUR UNION BANK OF INDIA(508500)
519 DORAHA PB-04-009-047-001/313
(Rampur) 		2604009000NRG24040820230238190 04/08/2023 Sarabjit kaur 2604009WL011119 Sarabjit kaur 00468 UBIN0818470 1476 1476 Processed 12/08/2023 4526719292 SARABJIT KAUR W/O BANT SINGH UNION BANK OF INDIA(508500)
520 DORAHA PB-04-009-047-001/323
(Rampur) 		2604009000NRG24040820230238193 04/08/2023 GURDEV KAUR 2604009WL011119 GURDEV KAUR 00468 UBIN0818470 1230 1230 Processed 12/08/2023 4526719297 GURDEV KAUR UNION BANK OF INDIA(508500)
521 DORAHA PB-04-009-047-001/325
(Rampur) 		2604009000NRG24040820230238194 04/08/2023 Balwinder Kaur 2604009WL011119 Balwinder Kaur 00468 UBIN0818470 1230 1230 Processed 12/08/2023 4526719288 BALWINDER KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
522 DORAHA PB-04-009-047-001/330
(Rampur) 		2604009000NRG24040820230238195 04/08/2023 PARAMJIT KAUR 2604009WL011119 PARAMJIT KAUR 00468 UBIN0818470 1476 1476 Processed 12/08/2023 4526719291 PARAMJIT KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
523 DORAHA PB-04-009-047-001/336
(Rampur) 		2604009000NRG24040820230238196 04/08/2023 AMANDEEP KAUR 2604009WL011119 AMANDEEP KAUR 00468 UBIN0818470 1230 1230 Processed 12/08/2023 4526719296 AMANDEEP KAUR UNION BANK OF INDIA(508500)
524 DORAHA PB-04-009-047-001/351
(Rampur) 		2604009000NRG24040820230238197 04/08/2023 HARJIT KAUR 2604009WL011119 HARJIT KAUR 00468 UBIN0818470 984 984 Processed 12/08/2023 4526719242 Mrs. HARJEET KAUR W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
525 DORAHA PB-04-009-047-001/372
(Rampur) 		2604009000NRG24040820230238198 04/08/2023 JASVIR KAUR 2604009WL011119 JASVIR KAUR 00468 UBIN0818470 1476 1476 Processed 12/08/2023 4526719293 JASVIR KAUR UNION BANK OF INDIA(508500)
526 DORAHA PB-04-009-047-001/373
(Rampur) 		2604009000NRG24040820230238199 04/08/2023 GURDEV KAUR 2604009WL011119 GURDEV KAUR 00468 UBIN0818470 1476 1476 Processed 12/08/2023 4526719289 GURDEV KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
527 DORAHA PB-04-009-047-001/384
(Rampur) 		2604009000NRG24040820230238200 04/08/2023 Jarnail Kaur 2604009WL011119 Jarnail Kaur 00468 UBIN0818470 1230 1230 Processed 12/08/2023 4526719298 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
528 DORAHA PB-04-009-047-001/388
(Rampur) 		2604009000NRG24040820230238201 04/08/2023 Parmila 2604009WL011119 Parmila 00468 UBIN0818470 1230 1230 Processed 12/08/2023 4526719300 PARMILA UNION BANK OF INDIA(508500)
529 DORAHA PB-04-009-047-001/456
(Rampur) 		2604009000NRG24040820230238202 04/08/2023 Harpreet Kaur 2604009WL011119 Harpreet Kaur 00468 UBIN0818470 1230 1230 Processed 12/08/2023 4526719295 HARPREET KAUR UNION BANK OF INDIA(508500)
530 DORAHA PB-04-009-047-001/463
(Rampur) 		2604009000NRG24040820230238205 04/08/2023 Mandeep Kaur 2604009WL011119 Mandeep Kaur 00468 UBIN0818470 1080 1080 Processed 12/08/2023 4526719301 MANDEEP KAUR UNION BANK OF INDIA(508500)
531 DORAHA PB-04-009-047-001/50
(Rampur) 		2604009000NRG24040820230238206 04/08/2023 PARAMJIT KAUR 2604009WL011119 PARAMJIT KAUR 00468 UBIN0818470 1080 1080 Processed 12/08/2023 4526719248 PARAMJIT KAUR WO DALBARA SINGH UNION BANK OF INDIA(508500)
532 DORAHA PB-04-009-047-001/54
(Rampur) 		2604009000NRG24040820230238207 04/08/2023 Ajmer Kaur 2604009WL011119 Ajmer Kaur 00468 UBIN0818470 1080 1080 Processed 12/08/2023 4526719284 AJMER KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
533 DORAHA PB-04-009-047-001/55
(Rampur) 		2604009000NRG24040820230238208 04/08/2023 HARBANS KAUR 2604009WL011119 HARBANS KAUR 00468 UBIN0818470 900 900 Processed 12/08/2023 4526719246 HARBANS KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
534 DORAHA PB-04-009-047-001/63
(Rampur) 		2604009000NRG24040820230238209 04/08/2023 KAMALJIT KAUR 2604009WL011119 KAMALJIT KAUR 00468 UBIN0818470 900 900 Processed 12/08/2023 4526719249 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
535 DORAHA PB-04-009-047-001/77
(Rampur) 		2604009000NRG24040820230238210 04/08/2023 BALVIR KAUR 2604009WL011119 BALVIR KAUR 00468 UBIN0818470 900 900 Processed 12/08/2023 4526719241 BALVIR KAUR WO RAM DAS UNION BANK OF INDIA(508500)
SubTotal 44379 44379
536 DORAHA PB-04-009-035-001/274
(Jarg) 		2604011000NRG24040820230239222 04/08/2023 Charanjit kaur 2604011WL011155 Charanjit kaur 00468 UBIN0823686 606 606 Processed 12/08/2023 4526719331 CHARANJIT KAUR W/O BHAG SINGH BANK OF INDIA(508505)
537 DORAHA PB-04-011-018-001/48
(Diva Khosa) 		2604011000NRG24040820230238056 04/08/2023 Kulwinder Kaur 2604011WL011107 Kulwinder Kaur 00468 UBIN0823686 909 909 Processed 12/08/2023 4526719303 KULWINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
538 DORAHA PB-04-009-002-001/17
(Ajnaud) 		2604009000NRG24040820230238828 04/08/2023 NARINDER KAUR 2604009WL011141 NARINDER KAUR 00468 UBIN0929182 555 555 Processed 12/08/2023 4526719434 NARINDER KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 555 555
539 DORAHA PB-04-009-054-001/65
(Sultanpur) 		2604009000NRG24040820230238121 04/08/2023 Reena Devi 2604009WL011116 Reena Devi 00691 IPOS0000001 1818 1818 Processed 12/08/2023 4526719063 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 782394 782394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_040823APB_FTO_41092 AXIS BANK UTIB0001819 SAHNEWAL 1818
2 DORAHA PB2604009_040823APB_FTO_41092 Bank of India BKID0006497 RARA SAHIB 26058
3 DORAHA PB2604009_040823APB_FTO_41092 Bank of India BKID0006514 JARG 44238
4 DORAHA PB2604009_040823APB_FTO_41092 Bank of India BKID0006517 PAYAL 49692
5 DORAHA PB2604009_040823APB_FTO_41092 Bank of India BKID0006526 BILASPUR 85446
6 DORAHA PB2604009_040823APB_FTO_41092 Bank of India BKID0006532 DORAHA 9687
7 DORAHA PB2604009_040823APB_FTO_41092 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 3636
8 DORAHA PB2604009_040823APB_FTO_41092 HDFC HDFC0002196 PAYAL 6666
9 DORAHA PB2604009_040823APB_FTO_41092 HDFC HDFC0003306 MEHDOODAN 1818
10 DORAHA PB2604009_040823APB_FTO_41092 HDFC HDFC0003307 JARG 303
11 DORAHA PB2604009_040823APB_FTO_41092 Indian Bank IDIB000D069 DORAHA 1515
12 DORAHA PB2604009_040823APB_FTO_41092 Punjab & Sind Bank PSIB0000152 KARAMSAR 96051
13 DORAHA PB2604009_040823APB_FTO_41092 Punjab & Sind Bank PSIB0000158 Isru 2727
14 DORAHA PB2604009_040823APB_FTO_41092 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 5151
15 DORAHA PB2604009_040823APB_FTO_41092 Punjab & Sind Bank PSIB0020989 NASRALI 909
16 DORAHA PB2604009_040823APB_FTO_41092 Punjab & Sind Bank PSIB0021049 Jaspalon 15453
17 DORAHA PB2604009_040823APB_FTO_41092 Punjab & Sind Bank PSIB0021341 PAYAL 5757
18 DORAHA PB2604009_040823APB_FTO_41092 Punjab & Sind Bank PSIB0021469 MAJARA 1818
19 DORAHA PB2604009_040823APB_FTO_41092 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 10908
20 DORAHA PB2604009_040823APB_FTO_41092 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 1818
21 DORAHA PB2604009_040823APB_FTO_41092 Punjab National Bank PUNB0127500 BIJA 7272
22 DORAHA PB2604009_040823APB_FTO_41092 Punjab National Bank PUNB0145310 Payal Distludhiana 67569
23 DORAHA PB2604009_040823APB_FTO_41092 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 1818
24 DORAHA PB2604009_040823APB_FTO_41092 Punjab National Bank PUNB0456100 PAYAL 62115
25 DORAHA PB2604009_040823APB_FTO_41092 State Bank of India SBIN0010120 DORAHA 8181
26 DORAHA PB2604009_040823APB_FTO_41092 State Bank of India SBIN0050076 DORAHA 24846
27 DORAHA PB2604009_040823APB_FTO_41092 State Bank of India SBIN0050132 DHAMOT 57267
28 DORAHA PB2604009_040823APB_FTO_41092 State Bank of India SBIN0050636 QADIAN 303
29 DORAHA PB2604009_040823APB_FTO_41092 State Bank of India SBIN0051079 KADDON 3636
30 DORAHA PB2604009_040823APB_FTO_41092 State Bank of India SBIN0051221 RAMPUR 13251
31 DORAHA PB2604009_040823APB_FTO_41092 UCO Bank UCBA0000469 RAUNI 22725
32 DORAHA PB2604009_040823APB_FTO_41092 UCO Bank UCBA0000498 GHURANI KALAN 10302
33 DORAHA PB2604009_040823APB_FTO_41092 Union Bank of India UBIN0550809 DUGRI ROAD 1818
34 DORAHA PB2604009_040823APB_FTO_41092 Union Bank of India UBIN0567485 DORAHA 79737
35 DORAHA PB2604009_040823APB_FTO_41092 Union Bank of India UBIN0570923 BIJA 1818
36 DORAHA PB2604009_040823APB_FTO_41092 Union Bank of India UBIN0818470 Rampur 44379
37 DORAHA PB2604009_040823APB_FTO_41092 Union Bank of India UBIN0823686 Jargari 1515
38 DORAHA PB2604009_040823APB_FTO_41092 Union Bank of India UBIN0929182 DORAHA 555
39 DORAHA PB2604009_040823APB_FTO_41092 India Post Payments Bank IPOS0000001 LUDHIANA 1818

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